Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:39 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_260723APB_FTO_336029
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chittumala KL-13-004-004-002/118
(Panayam) 		1613004004NRG24260720230631681 26/07/2023 SAJEEV KUMAR 1613004004WL026756 SAJEEV KUMAR 00078 CNRB0014500 333 333 Processed 01/08/2023 4053215734 SAJEEV R CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-004-001/301
(Panayam) 		1613004004NRG24260720230631674 26/07/2023 VEENA T 1613004004WL026756 VEENA T 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053215798 MRS VEENA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-004-002/197
(Panayam) 		1613004004NRG24260720230631699 26/07/2023 Premalatha 1613004004WL026756 Premalatha 00177 IOBA0000619 333 333 Processed 01/08/2023 4053215800 PREMALATHA INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-002/211
(Panayam) 		1613004004NRG24260720230631700 26/07/2023 Sujatha V G 1613004004WL026756 Sujatha V G 00177 IOBA0000619 999 999 Processed 01/08/2023 4053215796 SUJATHA VG INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-002/223
(Panayam) 		1613004004NRG24260720230631702 26/07/2023 MINI V R 1613004004WL026756 MINI V R 00177 IOBA0000619 333 333 Processed 01/08/2023 4053215788 MINI V .R. INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-002/238
(Panayam) 		1613004004NRG24260720230631703 26/07/2023 KRISHNA KUMARI AMMA M 1613004004WL026756 KRISHNA KUMARI AMMA M 00177 IOBA0000619 333 333 Processed 01/08/2023 4053215799 MRS KRISHNAKUMARI AMMA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-002/242
(Panayam) 		1613004004NRG24260720230631704 26/07/2023 AMBILI S 1613004004WL026756 AMBILI S 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053215792 AMBILI S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-002/243
(Panayam) 		1613004004NRG24260720230631705 26/07/2023 DIVYA KUMARI V 1613004004WL026756 DIVYA KUMARI V 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053215797 DIVYA KUMARI V INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-002/295
(Panayam) 		1613004004NRG24260720230631713 26/07/2023 CHANDRAMATHY 1613004004WL026756 CHANDRAMATHY 00177 IOBA0000619 666 666 Processed 01/08/2023 4053215791 CHANDRAMATHY INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-002/297
(Panayam) 		1613004004NRG24260720230631714 26/07/2023 PUSHPAMMA 1613004004WL026756 PUSHPAMMA 00177 IOBA0000619 999 999 Processed 01/08/2023 4053215790 PUSHPAMMA S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-002/360
(Panayam) 		1613004004NRG24260720230631719 26/07/2023 KUTTANPILLAI 1613004004WL026756 KUTTANPILLAI 00177 IOBA0000619 666 666 Processed 01/08/2023 4053215794 KUTTANPILLAI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-002/364
(Panayam) 		1613004004NRG24260720230631720 26/07/2023 SREEJA A 1613004004WL026756 SREEJA A 00177 IOBA0000619 999 999 Processed 01/08/2023 4053215789 SREEJA A INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-002/65
(Panayam) 		1613004004NRG24260720230631736 26/07/2023 Lathika Kumary C 1613004004WL026756 Lathika Kumary C 00177 IOBA0000619 999 999 Processed 01/08/2023 4053215793 LATHIKA KUMARY C INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-002/79
(Panayam) 		1613004004NRG24260720230631743 26/07/2023 THULASEEDHARAN PILLAI 1613004004WL026756 THULASEEDHARAN PILLAI 00177 IOBA0000619 999 999 Processed 01/08/2023 4053215795 THULASEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
SubTotal 11322 11322
15 Chittumala KL-13-004-004-002/359
(Panayam) 		1613004004NRG24260720230631718 26/07/2023 SYAMALA 1613004004WL026756 SYAMALA 00415 SBIN0000903 999 999 Processed 01/08/2023 4053215728 MRS SYAMALA MANIYAN STATE BANK OF INDIA(508548)
SubTotal 999 999
16 Chittumala KL-13-004-004-002/273
(Panayam) 		1613004004NRG24260720230631709 26/07/2023 Sajeev Kumar E V 1613004004WL026756 Sajeev Kumar E V 00415 SBIN0008263 333 333 Processed 01/08/2023 4053215783 MR SAJEEV KUMAR E V STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-002/286
(Panayam) 		1613004004NRG24260720230631711 26/07/2023 SHEELA 1613004004WL026756 SHEELA 00415 SBIN0008263 1332 1332 Processed 01/08/2023 4053215731 MRS SHEELA L STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-002/289
(Panayam) 		1613004004NRG24260720230631712 26/07/2023 SUSHAMAKUMARI 1613004004WL026756 SUSHAMAKUMARI 00415 SBIN0008263 1332 1332 Processed 01/08/2023 4053215727 SUSHAMA KUMARY J INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-002/31
(Panayam) 		1613004004NRG24260720230631716 26/07/2023 Saraswathy Amma 1613004004WL026756 Saraswathy Amma 00415 SBIN0008263 999 999 Processed 01/08/2023 4053215729 N THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
20 Chittumala KL-13-004-004-002/284
(Panayam) 		1613004004NRG24260720230631710 26/07/2023 RAGINI AMMA 1613004004WL026756 RAGINI AMMA 00415 SBIN0013314 1332 1332 Processed 01/08/2023 4053215730 RAGINI AMMA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-002/373
(Panayam) 		1613004004NRG24260720230631723 26/07/2023 AJAYAKUMAR T G 1613004004WL026756 AJAYAKUMAR T G 00415 SBIN0013314 333 333 Processed 01/08/2023 4053215726 AJAYAKUMAR T G CANARA BANK(508532)
SubTotal 1665 1665
22 Chittumala KL-13-004-004-001/82
(Panayam) 		1613004004NRG24260720230631675 26/07/2023 Sajitha S 1613004004WL026756 Sajitha S 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4053215764 MRS SAJITHA S 2551332 STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-002/107
(Panayam) 		1613004004NRG24260720230631676 26/07/2023 Jaseentha James 1613004004WL026756 Jaseentha James 00415 SBIN0070393 333 333 Processed 01/08/2023 4053215758 JASEENTHA JAMES CANARA BANK(508532)
24 Chittumala KL-13-004-004-002/108
(Panayam) 		1613004004NRG24260720230631677 26/07/2023 Rema R 1613004004WL026756 Rema R 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4053215762 MRS REMA R STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-002/111
(Panayam) 		1613004004NRG24260720230631678 26/07/2023 Susamma Nepolin 1613004004WL026756 Susamma Nepolin 00415 SBIN0070393 333 333 Processed 01/08/2023 4053215754 SOOSAMMA N HDFC BANK LTD(607152)
26 Chittumala KL-13-004-004-002/114
(Panayam) 		1613004004NRG24260720230631679 26/07/2023 Sarada 1613004004WL026756 Sarada 00415 SBIN0070393 999 999 Processed 01/08/2023 4053215751 SARADA M INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-002/116
(Panayam) 		1613004004NRG24260720230631680 26/07/2023 Lalithabhai 1613004004WL026756 Lalithabhai 00415 SBIN0070393 999 999 Processed 01/08/2023 4053215777 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-002/119
(Panayam) 		1613004004NRG24260720230631682 26/07/2023 Leela Johny 1613004004WL026756 Leela Johny 00415 SBIN0070393 333 333 Processed 01/08/2023 4053215740 MRS LEELA JOHNY STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-002/133
(Panayam) 		1613004004NRG24260720230631683 26/07/2023 Nalinakshy V 1613004004WL026756 Nalinakshy V 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4053215752 Mrs. NALINAKSHY V CENTRAL BANK OF INDIA(607115)
30 Chittumala KL-13-004-004-002/134
(Panayam) 		1613004004NRG24260720230631684 26/07/2023 Lalithabai Amma E 1613004004WL026756 Lalithabai Amma E 00415 SBIN0070393 666 666 Processed 01/08/2023 4053215778 MRS LALITHA BHAI AMMA E STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-002/150
(Panayam) 		1613004004NRG24260720230631685 26/07/2023 Sureshkumar 1613004004WL026756 Sureshkumar 00415 SBIN0070393 333 333 Processed 01/08/2023 4053215780 SHEELA A,SURESH KUMAR E V INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-002/155
(Panayam) 		1613004004NRG24260720230631686 26/07/2023 SHEELA R 1613004004WL026756 SHEELA R 00415 SBIN0070393 333 333 Processed 01/08/2023 4053215786 MRS SHEELA R STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-002/156
(Panayam) 		1613004004NRG24260720230631687 26/07/2023 Leelabai Amma 1613004004WL026756 Leelabai Amma 00415 SBIN0070393 666 666 Processed 01/08/2023 4053215782 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-002/157
(Panayam) 		1613004004NRG24260720230631688 26/07/2023 Valsala C 1613004004WL026756 Valsala C 00415 SBIN0070393 666 666 Processed 01/08/2023 4053215781 MRS VALSALA C STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-002/158
(Panayam) 		1613004004NRG24260720230631689 26/07/2023 Jayasree K 1613004004WL026756 Jayasree K 00415 SBIN0070393 666 666 Processed 01/08/2023 4053215776 MRS JAYASREE AJAYAKUMAR STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-002/16
(Panayam) 		1613004004NRG24260720230631690 26/07/2023 Valsala 1613004004WL026756 Valsala 00415 SBIN0070393 666 666 Processed 01/08/2023 4053215745 MRS VALSALA V STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-002/168
(Panayam) 		1613004004NRG24260720230631691 26/07/2023 Padmini I 1613004004WL026756 Padmini I 00415 SBIN0070393 333 333 Processed 01/08/2023 4053215737 MRS PADMINI STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-002/17
(Panayam) 		1613004004NRG24260720230631692 26/07/2023 Seetha 1613004004WL026756 Seetha 00415 SBIN0070393 666 666 Processed 01/08/2023 4053215768 MRS SEETHA K SEETHA K STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-002/181
(Panayam) 		1613004004NRG24260720230631694 26/07/2023 Anandhabhai Amma 1613004004WL026756 Anandhabhai Amma 00415 SBIN0070393 999 999 Processed 01/08/2023 4053215766 Anandhabhai Amma DHANALAXMI BANK(607239)
40 Chittumala KL-13-004-004-002/184
(Panayam) 		1613004004NRG24260720230631695 26/07/2023 LAILA 1613004004WL026756 LAILA 00415 SBIN0070393 666 666 Processed 01/08/2023 4053215784 MRS LAILA MARY DASAN STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-002/185
(Panayam) 		1613004004NRG24260720230631696 26/07/2023 Bindhu 1613004004WL026756 Bindhu 00415 SBIN0070393 999 999 Processed 01/08/2023 4053215765 MRS BINDHU SAMUEL STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-002/19
(Panayam) 		1613004004NRG24260720230631697 26/07/2023 Lucy L 1613004004WL026756 Lucy L 00415 SBIN0070393 333 333 Processed 01/08/2023 4053215743 MRS LUCY CLEETUS STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-002/190
(Panayam) 		1613004004NRG24260720230631698 26/07/2023 Gopalakrishnan Pillai K 1613004004WL026756 Gopalakrishnan Pillai K 00415 SBIN0070393 333 333 Processed 01/08/2023 4053215735 MR GOPALAKRISHNAN PILLAI K STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-002/22
(Panayam) 		1613004004NRG24260720230631701 26/07/2023 Ajitha J 1613004004WL026756 Ajitha J 00415 SBIN0070393 666 666 Processed 01/08/2023 4053215748 AJITHA KUMARI J INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-004-002/26
(Panayam) 		1613004004NRG24260720230631707 26/07/2023 Ushakumary Amma 1613004004WL026756 Ushakumary Amma 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4053215779 MRS USHA KUMARI STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-002/27
(Panayam) 		1613004004NRG24260720230631708 26/07/2023 Sherly 1613004004WL026756 Sherly 00415 SBIN0070393 333 333 Processed 01/08/2023 4053215741 SHERLY INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-004-002/30
(Panayam) 		1613004004NRG24260720230631715 26/07/2023 Leelamani 1613004004WL026756 Leelamani 00415 SBIN0070393 999 999 Processed 01/08/2023 4053215736 LEELA MONY S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-004-002/365
(Panayam) 		1613004004NRG24260720230631721 26/07/2023 REMYA R 1613004004WL026756 REMYA R 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4053215787 MRS REMYA R STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-002/37
(Panayam) 		1613004004NRG24260720230631722 26/07/2023 Anandavalli 1613004004WL026756 Anandavalli 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4053215767 ANANDAVALLI AMMA . INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-004-002/43
(Panayam) 		1613004004NRG24260720230631725 26/07/2023 Jayakumari Amma 1613004004WL026756 Jayakumari Amma 00415 SBIN0070393 333 333 Processed 01/08/2023 4053215757 MRS JAYA KUMARI AMMA AJAYA KUAMR STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-002/44
(Panayam) 		1613004004NRG24260720230631726 26/07/2023 Radhamma G 1613004004WL026756 Radhamma G 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4053215759 G RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chittumala KL-13-004-004-002/48
(Panayam) 		1613004004NRG24260720230631727 26/07/2023 MANIKANTAN S 1613004004WL026756 MANIKANTAN S 00415 SBIN0070393 666 666 Processed 01/08/2023 4053215750 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chittumala KL-13-004-004-002/53
(Panayam) 		1613004004NRG24260720230631728 26/07/2023 Usha Bhai 1613004004WL026756 Usha Bhai 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4053215761 MRS USHA BHAI C STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-002/54
(Panayam) 		1613004004NRG24260720230631729 26/07/2023 Bindhu 1613004004WL026756 Bindhu 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4053215756 BINDU INDIAN OVERSEAS BANK(508541)
55 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24260720230631731 26/07/2023 USHA AMMA K AND BALACHANDRAN PILLAI 1613004004WL026756 USHA AMMA K AND BALACHANDRAN PILLAI 00415 SBIN0070393 666 666 Rejected 01/08/2023 4053215742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Chittumala KL-13-004-004-002/59
(Panayam) 		1613004004NRG24260720230631732 26/07/2023 Anandavally Amma 1613004004WL026756 Anandavally Amma 00415 SBIN0070393 999 999 Processed 01/08/2023 4053215738 ANADHAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chittumala KL-13-004-004-002/60
(Panayam) 		1613004004NRG24260720230631733 26/07/2023 Indira Amma 1613004004WL026756 Indira Amma 00415 SBIN0070393 999 999 Processed 01/08/2023 4053215746 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chittumala KL-13-004-004-002/63
(Panayam) 		1613004004NRG24260720230631735 26/07/2023 Lalithabai 1613004004WL026756 Lalithabai 00415 SBIN0070393 999 999 Processed 01/08/2023 4053215739 LALITHA BHAI INDIAN OVERSEAS BANK(508541)
59 Chittumala KL-13-004-004-002/67
(Panayam) 		1613004004NRG24260720230631737 26/07/2023 Rosamma 1613004004WL026756 Rosamma 00415 SBIN0070393 666 666 Processed 01/08/2023 4053215760 MRS ROSAMMA J STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-004-002/68
(Panayam) 		1613004004NRG24260720230631738 26/07/2023 Ambika 1613004004WL026756 Ambika 00415 SBIN0070393 999 999 Processed 01/08/2023 4053215773 AMBIKA C KERALA GRAMIN BANK(607476)
61 Chittumala KL-13-004-004-002/70
(Panayam) 		1613004004NRG24260720230631739 26/07/2023 Lathika 1613004004WL026756 Lathika 00415 SBIN0070393 666 666 Processed 01/08/2023 4053215744 LETHIKA INDIAN OVERSEAS BANK(508541)
62 Chittumala KL-13-004-004-002/71
(Panayam) 		1613004004NRG24260720230631740 26/07/2023 Muthamma Vimalan 1613004004WL026756 Muthamma Vimalan 00415 SBIN0070393 999 999 Processed 01/08/2023 4053215747 MRS MUTHAMMA VIMALAN STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-004-002/74
(Panayam) 		1613004004NRG24260720230631741 26/07/2023 Kavitha 1613004004WL026756 Kavitha 00415 SBIN0070393 999 999 Processed 01/08/2023 4053215771 MRS KAVITHA SURESH STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-004-002/79
(Panayam) 		1613004004NRG24260720230631742 26/07/2023 Remadevi 1613004004WL026756 Remadevi 00415 SBIN0070393 666 666 Processed 01/08/2023 4053215772 MRS RAMADEVI RAMADEVI STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-004-002/81
(Panayam) 		1613004004NRG24260720230631744 26/07/2023 Beena 1613004004WL026756 Beena 00415 SBIN0070393 999 999 Processed 01/08/2023 4053215769 BEENA S INDIAN OVERSEAS BANK(508541)
66 Chittumala KL-13-004-004-002/82
(Panayam) 		1613004004NRG24260720230631745 26/07/2023 Mini K 1613004004WL026756 Mini K 00415 SBIN0070393 999 999 Processed 01/08/2023 4053215763 MRS MINI K STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-004-002/83
(Panayam) 		1613004004NRG24260720230631746 26/07/2023 Lalamma Sajeev 1613004004WL026756 Lalamma Sajeev 00415 SBIN0070393 999 999 Processed 01/08/2023 4053215749 MRS LALAMMA SAJEEV STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-004-002/87
(Panayam) 		1613004004NRG24260720230631747 26/07/2023 Chandramathi Amma 1613004004WL026756 Chandramathi Amma 00415 SBIN0070393 999 999 Processed 01/08/2023 4053215774 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-004-002/90
(Panayam) 		1613004004NRG24260720230631748 26/07/2023 Padmavathy Amma 1613004004WL026756 Padmavathy Amma 00415 SBIN0070393 999 999 Processed 01/08/2023 4053215775 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-004-002/92
(Panayam) 		1613004004NRG24260720230631749 26/07/2023 Thulasibai 1613004004WL026756 Thulasibai 00415 SBIN0070393 666 666 Processed 01/08/2023 4053215770 THULASI BHAI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chittumala KL-13-004-004-002/96
(Panayam) 		1613004004NRG24260720230631750 26/07/2023 JALALUDEEN 1613004004WL026756 JALALUDEEN 00415 SBIN0070393 666 666 Processed 01/08/2023 4053215753 MR JALALUDHIN Y STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-004-002/99
(Panayam) 		1613004004NRG24260720230631751 26/07/2023 Shyla Babu 1613004004WL026756 Shyla Babu 00415 SBIN0070393 666 666 Processed 01/08/2023 4053215755 MRS SHYLA BABU STATE BANK OF INDIA(508548)
SubTotal 41958 41958
73 Chittumala KL-13-004-004-002/256
(Panayam) 		1613004004NRG24260720230631706 26/07/2023 Thriveni S 1613004004WL026756 Thriveni S 00415 SBIN0070951 333 333 Processed 01/08/2023 4053215785 Thriveni S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
74 Chittumala KL-13-004-004-002/382
(Panayam) 		1613004004NRG24260720230631724 26/07/2023 SIVANI 1613004004WL026756 SIVANI 00555 YESB0KLMDCB 1332 1332 Processed 01/08/2023 4053215725 SIVANI K INDIAN OVERSEAS BANK(508541)
75 Chittumala KL-13-004-004-002/61
(Panayam) 		1613004004NRG24260720230631734 26/07/2023 GOPINATHAN 1613004004WL026756 GOPINATHAN 00555 YESB0KLMDCB 999 999 Processed 01/08/2023 4053215801 GOPINATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
76 Chittumala KL-13-004-004-002/340
(Panayam) 		1613004004NRG24260720230631717 26/07/2023 MERCY P S 1613004004WL026756 MERCY P S 00657 KLGB0040622 666 666 Processed 01/08/2023 4053215732 MERCY P S KERALA GRAMIN BANK(607476)
77 Chittumala KL-13-004-004-002/56
(Panayam) 		1613004004NRG24260720230631730 26/07/2023 MARY SUMA S 1613004004WL026756 MARY SUMA S 00657 KLGB0040622 999 999 Processed 01/08/2023 4053215733 MARY SUMA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 64602 64602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260723APB_FTO_336029 Canara Bank CNRB0014500 Kollam 333
2 Chittumala KL1613004004_260723APB_FTO_336029 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 11322
3 Chittumala KL1613004004_260723APB_FTO_336029 State Bank Of India SBIN0000903 KOLLAM 999
4 Chittumala KL1613004004_260723APB_FTO_336029 State Bank Of India SBIN0008263 KADAVOOR 3996
5 Chittumala KL1613004004_260723APB_FTO_336029 State Bank Of India SBIN0013314 THEVALLY 1665
6 Chittumala KL1613004004_260723APB_FTO_336029 State Bank Of India SBIN0070393 THRIKADAVOOR 41958
7 Chittumala KL1613004004_260723APB_FTO_336029 State Bank Of India SBIN0070951 KANJIRAMKUZHY 333
8 Chittumala KL1613004004_260723APB_FTO_336029 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
9 Chittumala KL1613004004_260723APB_FTO_336029 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

Download In Excel