Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:55:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_290723APB_FTO_343161
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-13-004-002-003/15
(Kundara) 		1613004002NRG24270720230638503 29/07/2023 LILLYKUTTY JOHN 1613004002WL026991 LILLYKUTTY JOHN 00078 CNRB0005512 1640 1640 Processed 03/08/2023 4139164198 LILLY KUTTY JOHN CANARA BANK(508532)
2 Chittumala KL-13-004-002-003/184
(Kundara) 		1613004002NRG24270720230638512 29/07/2023 RAMACHANDRAN ACHARY 1613004002WL026991 RAMACHANDRAN ACHARY 00078 CNRB0005512 1640 1640 Processed 03/08/2023 4139164201 RAMACHANDRANACHARY CANARA BANK(508532)
3 Chittumala KL-13-004-002-003/334
(Kundara) 		1613004002NRG24270720230638535 29/07/2023 DEEPA S 1613004002WL026991 DEEPA S 00078 CNRB0005512 656 656 Processed 03/08/2023 4139164200 DEEPA S CANARA BANK(508532)
4 Chittumala KL-13-004-002-003/359
(Kundara) 		1613004002NRG24270720230638537 29/07/2023 JAYA K 1613004002WL026991 JAYA K 00078 CNRB0005512 1640 1640 Processed 03/08/2023 4139164199 JAYA K CANARA BANK(508532)
SubTotal 5576 5576
5 Chittumala KL-13-004-002-003/234
(Kundara) 		1613004002NRG24270720230638517 29/07/2023 RADHAMANI 1613004002WL026991 RADHAMANI 00078 CNRB0014502 1640 1640 Processed 03/08/2023 4139164197 RADHAMONY CANARA BANK(508532)
SubTotal 1640 1640
6 Chittumala KL-13-004-002-003/62
(Kundara) 		1613004002NRG24270720230638550 29/07/2023 SUJITHA SUKU 1613004002WL026991 SUJITHA SUKU 00127 FDRL0001019 1312 1312 Processed 03/08/2023 4139164209 SUJITHA . FEDERAL BANK(607165)
SubTotal 1312 1312
7 Chittumala KL-13-004-002-003/1
(Kundara) 		1613004002NRG24270720230638483 29/07/2023 SUMA SUNIL 1613004002WL026991 SUMA SUNIL 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164223 SUMA SUNIL CANARA BANK(508532)
8 Chittumala KL-13-004-002-003/10
(Kundara) 		1613004002NRG24270720230638484 29/07/2023 GIRIJA 1613004002WL026991 GIRIJA 00127 FDRL0001243 1312 1312 Processed 03/08/2023 4139164224 GIRIJA B CANARA BANK(508532)
9 Chittumala KL-13-004-002-003/101
(Kundara) 		1613004002NRG24270720230638485 29/07/2023 SYAMALA C 1613004002WL026991 SYAMALA C 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164228 SYAMALA . FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-003/103
(Kundara) 		1613004002NRG24270720230638486 29/07/2023 GRACYKUTTY 1613004002WL026991 GRACYKUTTY 00127 FDRL0001243 1312 1312 Processed 03/08/2023 4139164215 GRACY KUTTY KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-003/103
(Kundara) 		1613004002NRG24270720230638487 29/07/2023 PAPPACHAN 1613004002WL026991 PAPPACHAN 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164271 PAPPACHAN FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-003/104
(Kundara) 		1613004002NRG24270720230638488 29/07/2023 JAYA 1613004002WL026991 JAYA 00127 FDRL0001243 1312 1312 Processed 03/08/2023 4139164270 JAYA G FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-003/106
(Kundara) 		1613004002NRG24270720230638489 29/07/2023 SHANTHIKRISHNA 1613004002WL026991 SHANTHIKRISHNA 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164232 SANTHIKRISHNA T FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-003/107
(Kundara) 		1613004002NRG24270720230638490 29/07/2023 VALSALA 1613004002WL026991 VALSALA 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164261 VALSALA FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-003/11
(Kundara) 		1613004002NRG24270720230638491 29/07/2023 SALI SAJI 1613004002WL026991 SALI SAJI 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164249 SALI SAJI FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-003/114
(Kundara) 		1613004002NRG24270720230638492 29/07/2023 LALITHA T 1613004002WL026991 LALITHA T 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164238 LALITHA T FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-003/118
(Kundara) 		1613004002NRG24270720230638493 29/07/2023 VANAJA KUMARI 1613004002WL026991 VANAJA KUMARI 00127 FDRL0001243 1312 1312 Processed 03/08/2023 4139164250 VANAJAKUMARI FEDERAL BANK(607165)
18 Chittumala KL-13-004-002-003/121
(Kundara) 		1613004002NRG24270720230638494 29/07/2023 MANI 1613004002WL026991 MANI 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164265 MANI L KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-003/124
(Kundara) 		1613004002NRG24270720230638495 29/07/2023 RAJAMANI P 1613004002WL026991 RAJAMANI P 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164234 RAJAMANI CANARA BANK(508532)
20 Chittumala KL-13-004-002-003/128
(Kundara) 		1613004002NRG24270720230638496 29/07/2023 SHEEBA 1613004002WL026991 SHEEBA 00127 FDRL0001243 656 656 Processed 03/08/2023 4139164267 SHEEBA FEDERAL BANK(607165)
21 Chittumala KL-13-004-002-003/13
(Kundara) 		1613004002NRG24270720230638497 29/07/2023 MINI RATHEESH 1613004002WL026991 MINI RATHEESH 00127 FDRL0001243 656 656 Processed 03/08/2023 4139164278 MINI R KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-003/133
(Kundara) 		1613004002NRG24270720230638498 29/07/2023 VIJAYA SREE 1613004002WL026991 VIJAYA SREE 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164247 VIJAYASREE T P CANARA BANK(508532)
23 Chittumala KL-13-004-002-003/136
(Kundara) 		1613004002NRG24270720230638499 29/07/2023 ANNAMMA RAJAN 1613004002WL026991 ANNAMMA RAJAN 00127 FDRL0001243 984 984 Processed 03/08/2023 4139164248 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-002-003/142
(Kundara) 		1613004002NRG24270720230638500 29/07/2023 KOMALA S 1613004002WL026991 KOMALA S 00127 FDRL0001243 328 328 Processed 03/08/2023 4139164266 KOMALA FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-003/143
(Kundara) 		1613004002NRG24270720230638501 29/07/2023 SAROJINI R 1613004002WL026991 SAROJINI R 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164213 SAROJINI . FEDERAL BANK(607165)
26 Chittumala KL-13-004-002-003/146
(Kundara) 		1613004002NRG24270720230638502 29/07/2023 BINUMOL R 1613004002WL026991 BINUMOL R 00127 FDRL0001243 656 656 Processed 03/08/2023 4139164231 BINU MOL R FEDERAL BANK(607165)
27 Chittumala KL-13-004-002-003/153
(Kundara) 		1613004002NRG24270720230638504 29/07/2023 MANJU J 1613004002WL026991 MANJU J 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164260 MANJU J FEDERAL BANK(607165)
28 Chittumala KL-13-004-002-003/16
(Kundara) 		1613004002NRG24270720230638505 29/07/2023 SARASWATHY N 1613004002WL026991 SARASWATHY N 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164226 SARASWATHY CANARA BANK(508532)
29 Chittumala KL-13-004-002-003/167
(Kundara) 		1613004002NRG24270720230638506 29/07/2023 Retnamma 1613004002WL026991 Retnamma 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164245 Mrs. RETNAMMA . INDIAN BANK(607105)
30 Chittumala KL-13-004-002-003/168
(Kundara) 		1613004002NRG24270720230638507 29/07/2023 SREEKUMARI 1613004002WL026991 SREEKUMARI 00127 FDRL0001243 656 656 Processed 03/08/2023 4139164262 SREEKUMARI FEDERAL BANK(607165)
31 Chittumala KL-13-004-002-003/174
(Kundara) 		1613004002NRG24270720230638508 29/07/2023 SUMATHY D 1613004002WL026991 SUMATHY D 00127 FDRL0001243 984 984 Processed 03/08/2023 4139164258 SUMATHI FEDERAL BANK(607165)
32 Chittumala KL-13-004-002-003/18
(Kundara) 		1613004002NRG24270720230638509 29/07/2023 SATHI 1613004002WL026991 SATHI 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164225 SATHI FEDERAL BANK(607165)
33 Chittumala KL-13-004-002-003/180
(Kundara) 		1613004002NRG24270720230638510 29/07/2023 RAJI 1613004002WL026991 RAJI 00127 FDRL0001243 984 984 Processed 03/08/2023 4139164268 RAJI KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-003/184
(Kundara) 		1613004002NRG24270720230638511 29/07/2023 RADHA G 1613004002WL026991 RADHA G 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164221 RADHA G KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-002-003/205
(Kundara) 		1613004002NRG24270720230638513 29/07/2023 LALUMOL 1613004002WL026991 LALUMOL 00127 FDRL0001243 328 328 Processed 03/08/2023 4139164275 MRS LALU MOL M STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-002-003/22
(Kundara) 		1613004002NRG24270720230638515 29/07/2023 ROSAMMA 1613004002WL026991 ROSAMMA 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164279 ROSAMMA CANARA BANK(508532)
37 Chittumala KL-13-004-002-003/23
(Kundara) 		1613004002NRG24270720230638516 29/07/2023 SARASWATHY AMMAL P 1613004002WL026991 SARASWATHY AMMAL P 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164220 P SARASWATHY AMMAL FEDERAL BANK(607165)
38 Chittumala KL-13-004-002-003/235
(Kundara) 		1613004002NRG24270720230638518 29/07/2023 PRAMEELA MOHAN 1613004002WL026991 PRAMEELA MOHAN 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164244 MR G MOHANAN STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-002-003/24
(Kundara) 		1613004002NRG24270720230638519 29/07/2023 SUBHADRA K P 1613004002WL026991 SUBHADRA K P 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164256 SUBHADRA K P FEDERAL BANK(607165)
40 Chittumala KL-13-004-002-003/26
(Kundara) 		1613004002NRG24270720230638521 29/07/2023 BINCY BIJU 1613004002WL026991 BINCY BIJU 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164237 BINCY . FEDERAL BANK(607165)
41 Chittumala KL-13-004-002-003/260
(Kundara) 		1613004002NRG24270720230638522 29/07/2023 MERCY REJI 1613004002WL026991 MERCY REJI 00127 FDRL0001243 328 328 Processed 03/08/2023 4139164276 MERCY . FEDERAL BANK(607165)
42 Chittumala KL-13-004-002-003/27
(Kundara) 		1613004002NRG24270720230638523 29/07/2023 SARASWATHY 1613004002WL026991 SARASWATHY 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164264 SARASWATHY C FEDERAL BANK(607165)
43 Chittumala KL-13-004-002-003/276
(Kundara) 		1613004002NRG24270720230638525 29/07/2023 RADHAMANI P 1613004002WL026991 RADHAMANI P 00127 FDRL0001243 328 328 Processed 03/08/2023 4139164273 RADHAMANI FEDERAL BANK(607165)
44 Chittumala KL-13-004-002-003/278
(Kundara) 		1613004002NRG24270720230638526 29/07/2023 AANANDHAVALLY 1613004002WL026991 AANANDHAVALLY 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164272 AANADHAVALLY FEDERAL BANK(607165)
45 Chittumala KL-13-004-002-003/28
(Kundara) 		1613004002NRG24270720230638527 29/07/2023 SANTHI . L 1613004002WL026991 SANTHI . L 00127 FDRL0001243 1312 1312 Processed 03/08/2023 4139164241 SANTHI L FEDERAL BANK(607165)
46 Chittumala KL-13-004-002-003/282
(Kundara) 		1613004002NRG24270720230638528 29/07/2023 BINDHUMOL 1613004002WL026991 BINDHUMOL 00127 FDRL0001243 984 984 Processed 03/08/2023 4139164277 BINDHU MOL FEDERAL BANK(607165)
47 Chittumala KL-13-004-002-003/309
(Kundara) 		1613004002NRG24270720230638529 29/07/2023 REMA T K 1613004002WL026991 REMA T K 00127 FDRL0001243 1312 1312 Processed 03/08/2023 4139164284 REMA T K FEDERAL BANK(607165)
48 Chittumala KL-13-004-002-003/31
(Kundara) 		1613004002NRG24270720230638530 29/07/2023 KRISHNAMMA 1613004002WL026991 KRISHNAMMA 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164211 KRISHNAMMA K FEDERAL BANK(607165)
49 Chittumala KL-13-004-002-003/31
(Kundara) 		1613004002NRG24270720230638531 29/07/2023 VISHAK R 1613004002WL026991 VISHAK R 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164280 VISHAK R SOUTH INDIAN BANK(607167)
50 Chittumala KL-13-004-002-003/32
(Kundara) 		1613004002NRG24270720230638533 29/07/2023 SREEDEVI 1613004002WL026991 SREEDEVI 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164240 SREEDEVI FEDERAL BANK(607165)
51 Chittumala KL-13-004-002-003/4
(Kundara) 		1613004002NRG24270720230638540 29/07/2023 VASANTH 1613004002WL026991 VASANTH 00127 FDRL0001243 1312 1312 Processed 03/08/2023 4139164236 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chittumala KL-13-004-002-003/43
(Kundara) 		1613004002NRG24270720230638542 29/07/2023 VASANTHAKUMARI 1613004002WL026991 VASANTHAKUMARI 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164242 VASANTHA KUMARI FEDERAL BANK(607165)
53 Chittumala KL-13-004-002-003/45
(Kundara) 		1613004002NRG24270720230638543 29/07/2023 RETHY G 1613004002WL026991 RETHY G 00127 FDRL0001243 984 984 Processed 03/08/2023 4139164212 RATHY G FEDERAL BANK(607165)
54 Chittumala KL-13-004-002-003/47
(Kundara) 		1613004002NRG24270720230638544 29/07/2023 GEETHA KUMARI 1613004002WL026991 GEETHA KUMARI 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164257 GEETHAKUMARI FEDERAL BANK(607165)
55 Chittumala KL-13-004-002-003/48
(Kundara) 		1613004002NRG24270720230638545 29/07/2023 SULEKHA 1613004002WL026991 SULEKHA 00127 FDRL0001243 1312 1312 Processed 03/08/2023 4139164259 SULEKHA L FEDERAL BANK(607165)
56 Chittumala KL-13-004-002-003/55
(Kundara) 		1613004002NRG24270720230638547 29/07/2023 SUNI SAJI 1613004002WL026991 SUNI SAJI 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164233 SUNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chittumala KL-13-004-002-003/56
(Kundara) 		1613004002NRG24270720230638548 29/07/2023 SINDHU 1613004002WL026991 SINDHU 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164227 SINDHU . FEDERAL BANK(607165)
58 Chittumala KL-13-004-002-003/6
(Kundara) 		1613004002NRG24270720230638549 29/07/2023 SAROJINI AMMAL 1613004002WL026991 SAROJINI AMMAL 00127 FDRL0001243 328 328 Processed 03/08/2023 4139164251 MR SAROJINI D STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-002-003/63
(Kundara) 		1613004002NRG24270720230638551 29/07/2023 SUMA REGHUNATH 1613004002WL026991 SUMA REGHUNATH 00127 FDRL0001243 1312 1312 Processed 03/08/2023 4139164229 MRS SUMA REGHUNATH STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-002-003/66
(Kundara) 		1613004002NRG24270720230638552 29/07/2023 JYOTHI M 1613004002WL026991 JYOTHI M 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164274 JYOTHI M FEDERAL BANK(607165)
61 Chittumala KL-13-004-002-003/67
(Kundara) 		1613004002NRG24270720230638553 29/07/2023 AMBI 1613004002WL026991 AMBI 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164269 AMBI . FEDERAL BANK(607165)
62 Chittumala KL-13-004-002-003/69
(Kundara) 		1613004002NRG24270720230638554 29/07/2023 SINDHU M 1613004002WL026991 SINDHU M 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164254 SINDHU M CANARA BANK(508532)
63 Chittumala KL-13-004-002-003/71
(Kundara) 		1613004002NRG24270720230638555 29/07/2023 MAHI SAJEEV 1613004002WL026991 MAHI SAJEEV 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164253 MAHI N S FEDERAL BANK(607165)
64 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24270720230638556 29/07/2023 RAJESWARY 1613004002WL026991 RAJESWARY 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164210 RAJESWARI T FEDERAL BANK(607165)
65 Chittumala KL-13-004-002-003/73
(Kundara) 		1613004002NRG24270720230638557 29/07/2023 RENUKA DEVI P 1613004002WL026991 RENUKA DEVI P 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164218 RENUKA DEVI FEDERAL BANK(607165)
66 Chittumala KL-13-004-002-003/74
(Kundara) 		1613004002NRG24270720230638558 29/07/2023 RAJAMMA BABU 1613004002WL026991 RAJAMMA BABU 00127 FDRL0001243 1312 1312 Processed 03/08/2023 4139164214 RAJAMMA G FEDERAL BANK(607165)
67 Chittumala KL-13-004-002-003/75
(Kundara) 		1613004002NRG24270720230638559 29/07/2023 SREEKUMARI RAJESH 1613004002WL026991 SREEKUMARI RAJESH 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164230 SREEKUMARI RAJESH FEDERAL BANK(607165)
68 Chittumala KL-13-004-002-003/80
(Kundara) 		1613004002NRG24270720230638560 29/07/2023 SANTHA.M 1613004002WL026991 SANTHA.M 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164252 SANTHA M FEDERAL BANK(607165)
69 Chittumala KL-13-004-002-003/82
(Kundara) 		1613004002NRG24270720230638561 29/07/2023 PRASANNAAMMAL 1613004002WL026991 PRASANNAAMMAL 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164217 PRASANNA AMMAL KERALA GRAMIN BANK(607476)
70 Chittumala KL-13-004-002-003/83
(Kundara) 		1613004002NRG24270720230638562 29/07/2023 VASANTHA KUMARY R 1613004002WL026991 VASANTHA KUMARY R 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164263 VASANTHAKUMARI R FEDERAL BANK(607165)
71 Chittumala KL-13-004-002-003/87
(Kundara) 		1613004002NRG24270720230638563 29/07/2023 SUSEELA P 1613004002WL026991 SUSEELA P 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164219 MRS SUSEELA P STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-002-003/89
(Kundara) 		1613004002NRG24270720230638564 29/07/2023 GEETHAKUMARI N 1613004002WL026991 GEETHAKUMARI N 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164216 GEETHA KUMARY FEDERAL BANK(607165)
73 Chittumala KL-13-004-002-003/91
(Kundara) 		1613004002NRG24270720230638566 29/07/2023 REMANI P 1613004002WL026991 REMANI P 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164222 REMANY P KERALA GRAMIN BANK(607476)
74 Chittumala KL-13-004-002-003/93
(Kundara) 		1613004002NRG24270720230638567 29/07/2023 JANATHA SATHEESAN 1613004002WL026991 JANATHA SATHEESAN 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164235 JANATHA SATHEESAN FEDERAL BANK(607165)
75 Chittumala KL-13-004-002-003/96
(Kundara) 		1613004002NRG24270720230638568 29/07/2023 SINDHU R 1613004002WL026991 SINDHU R 00127 FDRL0001243 1312 1312 Processed 03/08/2023 4139164246 SINDHU R FEDERAL BANK(607165)
76 Chittumala KL-13-004-002-003/99
(Kundara) 		1613004002NRG24270720230638569 29/07/2023 SULEKHA R 1613004002WL026991 SULEKHA R 00127 FDRL0001243 1640 1640 Processed 03/08/2023 4139164239 SULEKHA R FEDERAL BANK(607165)
77 Chittumala KL-13-004-002-004/63
(Kundara) 		1613004002NRG24270720230638571 29/07/2023 KAVIRAJAN 1613004002WL026991 KAVIRAJAN 00127 FDRL0001243 1312 1312 Processed 03/08/2023 4139164243 KAVIRAJAN . FEDERAL BANK(607165)
78 Chittumala KL-13-004-002-004/63
(Kundara) 		1613004002NRG24270720230638570 29/07/2023 SUBADRA 1613004002WL026991 SUBADRA 00127 FDRL0001243 1312 1312 Processed 03/08/2023 4139164255 SUBHADRA D KERALA GRAMIN BANK(607476)
SubTotal 100040 100040
79 Chittumala KL-13-004-002-003/361
(Kundara) 		1613004002NRG24270720230638538 29/07/2023 ANITHA S T 1613004002WL026991 ANITHA S T 00176 IDIB000P084 1312 1312 Processed 03/08/2023 4139164205 ANITHA S T INDUSIND BANK(607189)
SubTotal 1312 1312
80 Chittumala KL-13-004-002-003/39
(Kundara) 		1613004002NRG24270720230638539 29/07/2023 RUGMINI 1613004002WL026991 RUGMINI 00415 SBIN0014246 1640 1640 Processed 03/08/2023 4139164281 MRS RUGMINI STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-002-003/40
(Kundara) 		1613004002NRG24270720230638541 29/07/2023 MINI MOL 1613004002WL026991 MINI MOL 00415 SBIN0014246 1640 1640 Processed 03/08/2023 4139164282 MRS MINIMOL STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-002-003/52
(Kundara) 		1613004002NRG24270720230638546 29/07/2023 SREEDEVI 1613004002WL026991 SREEDEVI 00415 SBIN0014246 1640 1640 Processed 03/08/2023 4139164285 MRS SREEDEVI STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-002-003/9
(Kundara) 		1613004002NRG24270720230638565 29/07/2023 SUJATHA S 1613004002WL026991 SUJATHA S 00415 SBIN0014246 1640 1640 Processed 03/08/2023 4139164283 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 6560 6560
84 Chittumala KL-13-004-002-003/210
(Kundara) 		1613004002NRG24270720230638514 29/07/2023 SULOCHANA K 1613004002WL026991 SULOCHANA K 00415 SBIN0070064 1640 1640 Processed 03/08/2023 4139164202 MRS SULOCHANA D STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-002-003/27
(Kundara) 		1613004002NRG24270720230638524 29/07/2023 SIVADASAN ACHARY 1613004002WL026991 SIVADASAN ACHARY 00415 SBIN0070064 1640 1640 Processed 03/08/2023 4139164206 MR SIVADASAN ACHARY STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-002-003/313
(Kundara) 		1613004002NRG24270720230638532 29/07/2023 GEETHA R 1613004002WL026991 GEETHA R 00415 SBIN0070064 328 328 Processed 03/08/2023 4139164207 MRS GEETHA R STATE BANK OF INDIA(508548)
87 Chittumala KL-13-004-002-003/325
(Kundara) 		1613004002NRG24270720230638534 29/07/2023 SUNIJA KRISHNAN 1613004002WL026991 SUNIJA KRISHNAN 00415 SBIN0070064 1640 1640 Processed 03/08/2023 4139164203 MRS SUNIJA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 5248 5248
88 Chittumala KL-13-004-002-003/356
(Kundara) 		1613004002NRG24270720230638536 29/07/2023 KAVITHA 1613004002WL026991 KAVITHA 00415 SBIN0071007 656 656 Processed 03/08/2023 4139164208 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 656 656
89 Chittumala KL-13-004-002-003/245
(Kundara) 		1613004002NRG24270720230638520 29/07/2023 RADHAMANI 1613004002WL026991 RADHAMANI 00468 UBIN0561096 1640 1640 Processed 03/08/2023 4139164204 RADHAMANI UNION BANK OF INDIA(508500)
SubTotal 1640 1640
Total 123984 123984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_290723APB_FTO_343161 Canara Bank CNRB0005512 CHEERANKAVU 5576
2 Chittumala KL1613004002_290723APB_FTO_343161 Canara Bank CNRB0014502 KUNDARA 1640
3 Chittumala KL1613004002_290723APB_FTO_343161 Federal Bank FDRL0001019 KOLLAM 1312
4 Chittumala KL1613004002_290723APB_FTO_343161 Federal Bank FDRL0001243 KUNDARA 100040
5 Chittumala KL1613004002_290723APB_FTO_343161 Indian Bank IDIB000P084 PUTHUR 1312
6 Chittumala KL1613004002_290723APB_FTO_343161 State Bank Of India SBIN0014246 KUNDARA 6560
7 Chittumala KL1613004002_290723APB_FTO_343161 State Bank Of India SBIN0070064 KUNDARA 5248
8 Chittumala KL1613004002_290723APB_FTO_343161 State Bank Of India SBIN0071007 PSB-KUNDARA 656
9 Chittumala KL1613004002_290723APB_FTO_343161 Union Bank of India UBIN0561096 KUNDARA 1640

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