Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:40:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_131023APB_FTO_587882
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-13-004-001-003/28
(East Kallada) 		1613004001NRG24131020231201576 13/10/2023 OMANA AMMA 1613004001WL050338 OMANA AMMA 00078 CNRB0001024 1998 1998 Processed 11/11/2023 7375594548 OMANA AMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-001-003/12296
(East Kallada) 		1613004001NRG24131020231201549 13/10/2023 SREEKALA 1613004001WL050338 SREEKALA 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375594557 SREEKALA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-003/12443
(East Kallada) 		1613004001NRG24131020231201553 13/10/2023 THANKAMANI AMMA 1613004001WL050338 THANKAMANI AMMA 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375594562 THANKAMANI AMMA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-003/12626
(East Kallada) 		1613004001NRG24131020231201557 13/10/2023 SMITHA P 1613004001WL050338 SMITHA P 00127 FDRL0002028 1332 1332 Processed 11/11/2023 7375594556 SMITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-003/12627
(East Kallada) 		1613004001NRG24131020231201558 13/10/2023 JALAJA S 1613004001WL050338 JALAJA S 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375594559 MR JALAJA S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-003/148
(East Kallada) 		1613004001NRG24131020231201559 13/10/2023 JALAJA 1613004001WL050338 JALAJA 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7375594555 JALAJA N INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-001-003/23
(East Kallada) 		1613004001NRG24131020231201567 13/10/2023 RAJENDRAN PILLAI K 1613004001WL050338 RAJENDRAN PILLAI K 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7375594554 RAJENDRAN PILLAI K FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-003/235
(East Kallada) 		1613004001NRG24131020231201568 13/10/2023 HYMAVATHY AMMA C 1613004001WL050338 HYMAVATHY AMMA C 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375594577 HYMAVATHY AMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-003/235868
(East Kallada) 		1613004001NRG24131020231201569 13/10/2023 VIJAYAMMA 1613004001WL050338 VIJAYAMMA 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7375594567 VIJAYAMMA J FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-003/2359565
(East Kallada) 		1613004001NRG24131020231201573 13/10/2023 MANJU 1613004001WL050338 MANJU 00127 FDRL0002028 999 999 Processed 11/11/2023 7375594570 MANJU . FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-003/294
(East Kallada) 		1613004001NRG24131020231201578 13/10/2023 SOBHA SAJEEV 1613004001WL050338 SOBHA SAJEEV 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7375594568 SOBHA SAJEEV FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-003/32
(East Kallada) 		1613004001NRG24131020231201579 13/10/2023 SIVADASAN 1613004001WL050338 SIVADASAN 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375594573 SIVADASAN FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-003/367
(East Kallada) 		1613004001NRG24131020231201581 13/10/2023 SHEEJA RAMACHANDRAN 1613004001WL050338 SHEEJA RAMACHANDRAN 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375594564 SHEEJA R FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-003/46
(East Kallada) 		1613004001NRG24131020231201584 13/10/2023 RAJAN K 1613004001WL050338 RAJAN K 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375594575 RAJAN K FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-003/48
(East Kallada) 		1613004001NRG24131020231201585 13/10/2023 PONNAMMA 1613004001WL050338 PONNAMMA 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375594571 PONNAMMA M FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-003/509
(East Kallada) 		1613004001NRG24131020231201588 13/10/2023 REMANI 1613004001WL050338 REMANI 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375594558 REMANI FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-003/512
(East Kallada) 		1613004001NRG24131020231201590 13/10/2023 SOBHANA KUMARI 1613004001WL050338 SOBHANA KUMARI 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375594565 SOBHANA KUMARI FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-003/513
(East Kallada) 		1613004001NRG24131020231201591 13/10/2023 OMANA 1613004001WL050338 OMANA 00127 FDRL0002028 1332 1332 Processed 11/11/2023 7375594563 OMANA FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-003/525
(East Kallada) 		1613004001NRG24131020231201598 13/10/2023 REMADEVI 1613004001WL050338 REMADEVI 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375594566 REMADEVI FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-003/533
(East Kallada) 		1613004001NRG24131020231201600 13/10/2023 JAYASREE T 1613004001WL050338 JAYASREE T 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375594561 JAYASREE T FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-003/56
(East Kallada) 		1613004001NRG24131020231201605 13/10/2023 RETHNAMMA L 1613004001WL050338 RETHNAMMA L 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375594581 RETHNAMMA L FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-003/57
(East Kallada) 		1613004001NRG24131020231201606 13/10/2023 REGHU B 1613004001WL050338 REGHU B 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7375594583 REGHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-001-003/59
(East Kallada) 		1613004001NRG24131020231201607 13/10/2023 GEETHA KUMARI 1613004001WL050338 GEETHA KUMARI 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375594576 GEETHAKUMARI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-003/91
(East Kallada) 		1613004001NRG24131020231201613 13/10/2023 RADHAMANIYAMMA 1613004001WL050338 RADHAMANIYAMMA 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375594572 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-003/963
(East Kallada) 		1613004001NRG24131020231201616 13/10/2023 RADHAMMA 1613004001WL050338 RADHAMMA 00127 FDRL0002028 1665 1665 Processed 11/11/2023 7375594580 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-001-003/963
(East Kallada) 		1613004001NRG24131020231201615 13/10/2023 SARASWATHY AMMA 1613004001WL050338 SARASWATHY AMMA 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375594569 SARASWATHY AMMA FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-004/12580
(East Kallada) 		1613004001NRG24131020231201619 13/10/2023 RAJITHA 1613004001WL050338 RAJITHA 00127 FDRL0002028 1998 1998 Processed 11/11/2023 7375594560 MRS REJITHA S STATE BANK OF INDIA(508548)
SubTotal 47619 47619
28 Chittumala KL-13-004-001-003/125792
(East Kallada) 		1613004001NRG24131020231201555 13/10/2023 SINDHU KUMARI V 1613004001WL050338 SINDHU KUMARI V 00176 IDIB000K121 1998 1998 Processed 11/11/2023 7375594600 MRS SINDHU KUMARI V STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-003/2359571
(East Kallada) 		1613004001NRG24131020231201574 13/10/2023 VIJAYA BHANU 1613004001WL050338 VIJAYA BHANU 00176 IDIB000K121 666 666 Processed 11/11/2023 7375594615 VIJAYABHANU K KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-001-003/245
(East Kallada) 		1613004001NRG24131020231201575 13/10/2023 MOHANAN K 1613004001WL050338 MOHANAN K 00176 IDIB000K121 1998 1998 Processed 11/11/2023 7375594619 MOHANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
31 Chittumala KL-13-004-001-003/69
(East Kallada) 		1613004001NRG24131020231201609 13/10/2023 P.JAYAKUMARI 1613004001WL050338 P.JAYAKUMARI 00176 IDIB000S011 1998 1998 Processed 11/11/2023 7375594612 Mrs. P JAYAKUMARI INDIAN BANK(607105)
SubTotal 1998 1998
32 Chittumala KL-13-004-001-003/72
(East Kallada) 		1613004001NRG24131020231201610 13/10/2023 JAYAKUMARI R 1613004001WL050338 JAYAKUMARI R 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7375594553 JAYAKUMARI R HDFC BANK LTD(607152)
SubTotal 1998 1998
33 Chittumala KL-13-004-001-003/102
(East Kallada) 		1613004001NRG24131020231201548 13/10/2023 SINDHU 1613004001WL050338 SINDHU 00415 SBIN0014246 1665 1665 Processed 11/11/2023 7375594549 MRS SINDHU STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-003/12343
(East Kallada) 		1613004001NRG24131020231201552 13/10/2023 OMANA AMMA 1613004001WL050338 OMANA AMMA 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7375594552 OMANA AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-001-003/158
(East Kallada) 		1613004001NRG24131020231201560 13/10/2023 YASODA 1613004001WL050338 YASODA 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7375594550 YASODA STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-003/217
(East Kallada) 		1613004001NRG24131020231201565 13/10/2023 SARASWATHY AMMA K 1613004001WL050338 SARASWATHY AMMA K 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7375594617 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-003/38
(East Kallada) 		1613004001NRG24131020231201582 13/10/2023 SARASWATHY 1613004001WL050338 SARASWATHY 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7375594579 MRS SARASWATHY STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-003/385
(East Kallada) 		1613004001NRG24131020231201583 13/10/2023 JAYAKUMARI S 1613004001WL050338 JAYAKUMARI S 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7375594618 JAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-001-003/65
(East Kallada) 		1613004001NRG24131020231201608 13/10/2023 SUNITHA R 1613004001WL050338 SUNITHA R 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7375594551 MRS SUNITHA R STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-003/74
(East Kallada) 		1613004001NRG24131020231201611 13/10/2023 SULEKHA S 1613004001WL050338 SULEKHA S 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7375594582 SULEKHA J INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-001-003/96
(East Kallada) 		1613004001NRG24131020231201614 13/10/2023 SUDHARMA 1613004001WL050338 SUDHARMA 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7375594578 MRS SUDHARMMA N STATE BANK OF INDIA(508548)
SubTotal 17649 17649
42 Chittumala KL-13-004-001-003/12322
(East Kallada) 		1613004001NRG24131020231201550 13/10/2023 SHEEJA MADHU 1613004001WL050338 SHEEJA MADHU 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375594585 MRS SHEEJA MADHU J STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-003/12324
(East Kallada) 		1613004001NRG24131020231201551 13/10/2023 Jayakumary 1613004001WL050338 Jayakumary 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375594609 MRS JAYA KUMARY STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-003/12536
(East Kallada) 		1613004001NRG24131020231201554 13/10/2023 THANKAMMA V 1613004001WL050338 THANKAMMA V 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375594586 Mrs. Thankamma INDIAN BANK(607105)
45 Chittumala KL-13-004-001-003/125811
(East Kallada) 		1613004001NRG24131020231201556 13/10/2023 ROSAMMABIJU 1613004001WL050338 ROSAMMABIJU 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375594587 MRS ROSAMMA BIJU STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-003/17
(East Kallada) 		1613004001NRG24131020231201561 13/10/2023 GOMATHI AMMA K 1613004001WL050338 GOMATHI AMMA K 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375594604 MRS GOMATHI AMMA STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-003/19
(East Kallada) 		1613004001NRG24131020231201562 13/10/2023 RADHA K 1613004001WL050338 RADHA K 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375594610 MRS RADHA K STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-003/20
(East Kallada) 		1613004001NRG24131020231201563 13/10/2023 SARASWATHY K 1613004001WL050338 SARASWATHY K 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375594607 MRS SARASWATHY K STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-003/21
(East Kallada) 		1613004001NRG24131020231201564 13/10/2023 SMITHA V V 1613004001WL050338 SMITHA V V 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375594603 MRS SMITHA V V STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-003/228
(East Kallada) 		1613004001NRG24131020231201566 13/10/2023 AJITHAKUMARY B 1613004001WL050338 AJITHAKUMARY B 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375594601 MRS AJITHA KUMARI B STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-003/2359029
(East Kallada) 		1613004001NRG24131020231201570 13/10/2023 DIVYA A 1613004001WL050338 DIVYA A 00415 SBIN0070326 1998 1998 Processed 12/11/2023 7375594614 DIVYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Chittumala KL-13-004-001-003/2359032
(East Kallada) 		1613004001NRG24131020231201571 13/10/2023 SAJITHA BINU 1613004001WL050338 SAJITHA BINU 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375594606 MRS SAJITHA KUMARI S STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-003/2359250
(East Kallada) 		1613004001NRG24131020231201572 13/10/2023 DEEPTHY S 1613004001WL050338 DEEPTHY S 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7375594588 MRS DEEPTHY S STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-003/281
(East Kallada) 		1613004001NRG24131020231201577 13/10/2023 JAYAKUMARI S 1613004001WL050338 JAYAKUMARI S 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7375594611 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-003/365
(East Kallada) 		1613004001NRG24131020231201580 13/10/2023 PREMA 1613004001WL050338 PREMA 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375594602 MRS PREMA B STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-003/50
(East Kallada) 		1613004001NRG24131020231201586 13/10/2023 SREEJA S 1613004001WL050338 SREEJA S 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375594605 MRS SREEJA S STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-003/501
(East Kallada) 		1613004001NRG24131020231201587 13/10/2023 LOLAMANIYAMMA S 1613004001WL050338 LOLAMANIYAMMA S 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375594589 MRS LOLAMONY AMMA STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-001-003/51
(East Kallada) 		1613004001NRG24131020231201589 13/10/2023 RADHAMMAL 1613004001WL050338 RADHAMMAL 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7375594608 MRS RADHAMMAL L STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-001-003/514
(East Kallada) 		1613004001NRG24131020231201592 13/10/2023 MINIKUMARI L 1613004001WL050338 MINIKUMARI L 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7375594590 MRS MINIKUMARI L STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-001-003/515
(East Kallada) 		1613004001NRG24131020231201593 13/10/2023 JAYALEKSHMI 1613004001WL050338 JAYALEKSHMI 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7375594584 MRS JAYALAKSHMI J R STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-001-003/516
(East Kallada) 		1613004001NRG24131020231201594 13/10/2023 KUNJUMOL .K 1613004001WL050338 KUNJUMOL .K 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375594591 MRS KUNJUMOLK ALIAS MARIAMMA BABY STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-001-003/523
(East Kallada) 		1613004001NRG24131020231201596 13/10/2023 ARAVINDAKSHAN S 1613004001WL050338 ARAVINDAKSHAN S 00415 SBIN0070326 1332 1332 Processed 11/11/2023 7375594616 ARAVINDAKSHAN S INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chittumala KL-13-004-001-003/523
(East Kallada) 		1613004001NRG24131020231201595 13/10/2023 SASIKUMARI K 1613004001WL050338 SASIKUMARI K 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375594592 MRS SASIKUMARI K STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-001-003/524
(East Kallada) 		1613004001NRG24131020231201597 13/10/2023 KOMALA B 1613004001WL050338 KOMALA B 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7375594593 MRS KOMALA WIFE OF BABURAJAN STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-001-003/530
(East Kallada) 		1613004001NRG24131020231201599 13/10/2023 SUNITHA KUMARI S 1613004001WL050338 SUNITHA KUMARI S 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7375594594 MRS SUNITHA KUMARI S STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-001-003/538
(East Kallada) 		1613004001NRG24131020231201601 13/10/2023 MOLLYKUTTY Y 1613004001WL050338 MOLLYKUTTY Y 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375594595 MOLLYKUTTY Y STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-001-003/540
(East Kallada) 		1613004001NRG24131020231201602 13/10/2023 RAJI R 1613004001WL050338 RAJI R 00415 SBIN0070326 1332 1332 Processed 11/11/2023 7375594596 MRS RAJI R STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-001-003/542
(East Kallada) 		1613004001NRG24131020231201603 13/10/2023 SULATHA S 1613004001WL050338 SULATHA S 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7375594597 MRS SULATHA S STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-001-003/55
(East Kallada) 		1613004001NRG24131020231201604 13/10/2023 RENUKA 1613004001WL050338 RENUKA 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7375594574 MRS RENUKA STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-001-003/81
(East Kallada) 		1613004001NRG24131020231201612 13/10/2023 CHACKO THANKACHAN 1613004001WL050338 CHACKO THANKACHAN 00415 SBIN0070326 1665 1665 Processed 11/11/2023 7375594613 MR CHACKO THANKACHAN STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-001-003/965
(East Kallada) 		1613004001NRG24131020231201617 13/10/2023 ANILAKUMARI 1613004001WL050338 ANILAKUMARI 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375594598 MR ANILA KUMARI R STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-001-004/12433
(East Kallada) 		1613004001NRG24131020231201618 13/10/2023 JAYASRI 1613004001WL050338 JAYASRI 00415 SBIN0070326 1998 1998 Processed 11/11/2023 7375594599 MRS JAYASREE O STATE BANK OF INDIA(508548)
SubTotal 57276 57276
Total 133200 133200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_131023APB_FTO_587882 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004001_131023APB_FTO_587882 Federal Bank FDRL0002028 CHITTUMALA 47619
3 Chittumala KL1613004001_131023APB_FTO_587882 Indian Bank IDIB000K121 KAITHACODE 4662
4 Chittumala KL1613004001_131023APB_FTO_587882 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
5 Chittumala KL1613004001_131023APB_FTO_587882 State Bank Of India SBIN0011924 BHARANIKAVU 1998
6 Chittumala KL1613004001_131023APB_FTO_587882 State Bank Of India SBIN0014246 KUNDARA 17649
7 Chittumala KL1613004001_131023APB_FTO_587882 State Bank Of India SBIN0070326 EAST KALLADA 57276

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