Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:52:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_240823APB_FTO_439039
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-13-004-006-012/36
(Perinad) 		1613004006NRG24240820230903384 24/08/2023 SUDHA R 1613004006WL036795 SUDHA R 00078 CNRB0000815 999 999 Processed 21/09/2023 5795859293 SUDHA R CANARA BANK(508532)
SubTotal 999 999
2 Chittumala KL-13-004-006-012/288
(Perinad) 		1613004006NRG24240820230903359 24/08/2023 VIJAYAN PILLAI B 1613004006WL036795 VIJAYAN PILLAI B 00078 CNRB0000816 1332 1332 Processed 21/09/2023 5795859294 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
3 Chittumala KL-13-004-006-012/1
(Perinad) 		1613004006NRG24240820230903303 24/08/2023 SHEEJA S 1613004006WL036795 SHEEJA S 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859345 Mrs. Sheeja . INDIAN BANK(607105)
4 Chittumala KL-13-004-006-012/101
(Perinad) 		1613004006NRG24240820230903304 24/08/2023 USHA S 1613004006WL036795 USHA S 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859373 Mrs. USHA S INDIAN BANK(607105)
5 Chittumala KL-13-004-006-012/106
(Perinad) 		1613004006NRG24240820230903308 24/08/2023 RAJESWARI 1613004006WL036795 RAJESWARI 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859346 Mrs. RAJESWARI R INDIAN BANK(607105)
6 Chittumala KL-13-004-006-012/108
(Perinad) 		1613004006NRG24240820230903309 24/08/2023 KAMALA S 1613004006WL036795 KAMALA S 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859347 Mrs. KAMALA S INDIAN BANK(607105)
7 Chittumala KL-13-004-006-012/109
(Perinad) 		1613004006NRG24240820230903310 24/08/2023 RAJANI B 1613004006WL036795 RAJANI B 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859348 Mr. RAJANI B INDIAN BANK(607105)
8 Chittumala KL-13-004-006-012/11
(Perinad) 		1613004006NRG24240820230903311 24/08/2023 LAILA BEEVI 1613004006WL036795 LAILA BEEVI 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859342 Mrs. LAILA BEEVI INDIAN BANK(607105)
9 Chittumala KL-13-004-006-012/111
(Perinad) 		1613004006NRG24240820230903312 24/08/2023 RETNAMMA V 1613004006WL036795 RETNAMMA V 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859349 Mrs. RETNAMMA V INDIAN BANK(607105)
10 Chittumala KL-13-004-006-012/115
(Perinad) 		1613004006NRG24240820230903314 24/08/2023 THANKAMNI 1613004006WL036795 THANKAMNI 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859384 Mrs. THANKAMANI . . INDIAN BANK(607105)
11 Chittumala KL-13-004-006-012/118
(Perinad) 		1613004006NRG24240820230903315 24/08/2023 CHANDRAMATHY AMMA .G 1613004006WL036795 CHANDRAMATHY AMMA .G 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859362 Mrs. CHANDRAMATHY AMMA.G . INDIAN BANK(607105)
12 Chittumala KL-13-004-006-012/128
(Perinad) 		1613004006NRG24240820230903316 24/08/2023 V SUJATHA 1613004006WL036795 V SUJATHA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859343 Mrs. V SUJATHA INDIAN BANK(607105)
13 Chittumala KL-13-004-006-012/15
(Perinad) 		1613004006NRG24240820230903317 24/08/2023 SHYLAJA DEVI K 1613004006WL036795 SHYLAJA DEVI K 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859350 MRS SHYLAJADEVI K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-012/160
(Perinad) 		1613004006NRG24240820230903319 24/08/2023 KALA MOL K 1613004006WL036795 KALA MOL K 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5795859363 Mrs. Kala Mol INDIAN BANK(607105)
15 Chittumala KL-13-004-006-012/176
(Perinad) 		1613004006NRG24240820230903323 24/08/2023 ASHA PRADEEP 1613004006WL036795 ASHA PRADEEP 00176 IDIB000K098 333 333 Processed 21/09/2023 5795859361 MRS ASHA PRADEEP STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-012/183
(Perinad) 		1613004006NRG24240820230903325 24/08/2023 RASHEEDA 1613004006WL036795 RASHEEDA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5795859314 Mrs. RASHEEDA . INDIAN BANK(607105)
17 Chittumala KL-13-004-006-012/187
(Perinad) 		1613004006NRG24240820230903327 24/08/2023 RAMANI AMMA 1613004006WL036795 RAMANI AMMA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5795859316 Mrs. REMANI AMMA J INDIAN BANK(607105)
18 Chittumala KL-13-004-006-012/189
(Perinad) 		1613004006NRG24240820230903328 24/08/2023 INDIRA N 1613004006WL036795 INDIRA N 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5795859375 Mrs. INDIRA N INDIAN BANK(607105)
19 Chittumala KL-13-004-006-012/212
(Perinad) 		1613004006NRG24240820230903330 24/08/2023 USHA KUMARI 1613004006WL036795 USHA KUMARI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5795859370 MRS USHA KUMARI B STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-012/218
(Perinad) 		1613004006NRG24240820230903332 24/08/2023 VIJAYAMMA 1613004006WL036795 VIJAYAMMA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5795859392 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-006-012/221
(Perinad) 		1613004006NRG24240820230903333 24/08/2023 BIJI V 1613004006WL036795 BIJI V 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5795859393 Mrs. BIJI V INDIAN BANK(607105)
22 Chittumala KL-13-004-006-012/223
(Perinad) 		1613004006NRG24240820230903334 24/08/2023 JALAJA V 1613004006WL036795 JALAJA V 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5795859369 Mrs. Jalaja V INDIAN BANK(607105)
23 Chittumala KL-13-004-006-012/226
(Perinad) 		1613004006NRG24240820230903335 24/08/2023 MAYA KUMARI 1613004006WL036795 MAYA KUMARI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5795859368 Mrs. MAYAKUMARY S INDIAN BANK(607105)
24 Chittumala KL-13-004-006-012/227
(Perinad) 		1613004006NRG24240820230903336 24/08/2023 NISHA V 1613004006WL036795 NISHA V 00176 IDIB000K098 333 333 Processed 21/09/2023 5795859367 Ms. V NISHA INDIAN BANK(607105)
25 Chittumala KL-13-004-006-012/229
(Perinad) 		1613004006NRG24240820230903338 24/08/2023 SHEELA KUMARI 1613004006WL036795 SHEELA KUMARI 00176 IDIB000K098 666 666 Processed 21/09/2023 5795859365 Mrs. Sheela S L INDIAN BANK(607105)
26 Chittumala KL-13-004-006-012/23
(Perinad) 		1613004006NRG24240820230903339 24/08/2023 RADHA 1613004006WL036795 RADHA 00176 IDIB000K098 333 333 Processed 21/09/2023 5795859387 Mrs. . RADHA INDIAN BANK(607105)
27 Chittumala KL-13-004-006-012/236
(Perinad) 		1613004006NRG24240820230903342 24/08/2023 AMBIKA S 1613004006WL036795 AMBIKA S 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859338 MRS AMBIKA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-012/242
(Perinad) 		1613004006NRG24240820230903344 24/08/2023 VIJI U V 1613004006WL036795 VIJI U V 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859380 Mrs. VIJI U V INDIAN BANK(607105)
29 Chittumala KL-13-004-006-012/246
(Perinad) 		1613004006NRG24240820230903345 24/08/2023 INDIRA DEVI AMMA 1613004006WL036795 INDIRA DEVI AMMA 00176 IDIB000K098 333 333 Processed 21/09/2023 5795859341 Mrs. Indiaradevi Amma G INDIAN BANK(607105)
30 Chittumala KL-13-004-006-012/247
(Perinad) 		1613004006NRG24240820230903346 24/08/2023 RESHMI R 1613004006WL036795 RESHMI R 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859390 Mrs. Resmi R INDIAN BANK(607105)
31 Chittumala KL-13-004-006-012/25
(Perinad) 		1613004006NRG24240820230903347 24/08/2023 RAVEENDREN 1613004006WL036795 RAVEENDREN 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859310 Mr. G RAVEENDREN INDIAN BANK(607105)
32 Chittumala KL-13-004-006-012/260
(Perinad) 		1613004006NRG24240820230903349 24/08/2023 BINDHU S 1613004006WL036795 BINDHU S 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859386 Mrs. BINDHU S INDIAN BANK(607105)
33 Chittumala KL-13-004-006-012/267
(Perinad) 		1613004006NRG24240820230903352 24/08/2023 JYOTHISH KUMAR 1613004006WL036795 JYOTHISH KUMAR 00176 IDIB000K098 333 333 Processed 21/09/2023 5795859377 Mr. JYOTHISH KUMAR G INDIAN BANK(607105)
34 Chittumala KL-13-004-006-012/27
(Perinad) 		1613004006NRG24240820230903353 24/08/2023 ANITHA KUMARI R 1613004006WL036795 ANITHA KUMARI R 00176 IDIB000K098 999 999 Processed 21/09/2023 5795859378 Mrs. Anitha Kumari V S INDIAN BANK(607105)
35 Chittumala KL-13-004-006-012/279
(Perinad) 		1613004006NRG24240820230903356 24/08/2023 RATHI C 1613004006WL036795 RATHI C 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5795859381 Mrs. RATHI C INDIAN BANK(607105)
36 Chittumala KL-13-004-006-012/28
(Perinad) 		1613004006NRG24240820230903357 24/08/2023 JALAJAMMA P 1613004006WL036795 JALAJAMMA P 00176 IDIB000K098 333 333 Processed 21/09/2023 5795859351 Mrs. Jalajamma INDIAN BANK(607105)
37 Chittumala KL-13-004-006-012/295
(Perinad) 		1613004006NRG24240820230903362 24/08/2023 SREELATHA V 1613004006WL036795 SREELATHA V 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5795859382 Mrs. SREELATHA V INDIAN BANK(607105)
38 Chittumala KL-13-004-006-012/3
(Perinad) 		1613004006NRG24240820230903363 24/08/2023 JALEELA K 1613004006WL036795 JALEELA K 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5795859352 Mrs. Jaleela INDIAN BANK(607105)
39 Chittumala KL-13-004-006-012/30
(Perinad) 		1613004006NRG24240820230903364 24/08/2023 VASANTHA KUMARI 1613004006WL036795 VASANTHA KUMARI 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859374 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-012/300
(Perinad) 		1613004006NRG24240820230903365 24/08/2023 REMANI 1613004006WL036795 REMANI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5795859389 Mrs. REMANI . INDIAN BANK(607105)
41 Chittumala KL-13-004-006-012/302
(Perinad) 		1613004006NRG24240820230903366 24/08/2023 SHEELA 1613004006WL036795 SHEELA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5795859385 Mrs. SHEELA S INDIAN BANK(607105)
42 Chittumala KL-13-004-006-012/327
(Perinad) 		1613004006NRG24240820230903373 24/08/2023 OMANA 1613004006WL036795 OMANA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5795859376 Mrs. Omana INDIAN BANK(607105)
43 Chittumala KL-13-004-006-012/344
(Perinad) 		1613004006NRG24240820230903376 24/08/2023 Suji S 1613004006WL036795 Suji S 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859383 Mrs. Suji S INDIAN BANK(607105)
44 Chittumala KL-13-004-006-012/349
(Perinad) 		1613004006NRG24240820230903378 24/08/2023 SUJATHA A 1613004006WL036795 SUJATHA A 00176 IDIB000K098 999 999 Processed 21/09/2023 5795859332 Mrs. A SUJATHA INDIAN BANK(607105)
45 Chittumala KL-13-004-006-012/35
(Perinad) 		1613004006NRG24240820230903379 24/08/2023 SATHI B I 1613004006WL036795 SATHI B I 00176 IDIB000K098 333 333 Processed 21/09/2023 5795859353 Mrs. SATHI B I INDIAN BANK(607105)
46 Chittumala KL-13-004-006-012/351
(Perinad) 		1613004006NRG24240820230903380 24/08/2023 HARIDASAN 1613004006WL036795 HARIDASAN 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5795859379 Mr. HARIDASAN . INDIAN BANK(607105)
47 Chittumala KL-13-004-006-012/354
(Perinad) 		1613004006NRG24240820230903383 24/08/2023 USHA B 1613004006WL036795 USHA B 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5795859333 Mrs. Ushakumary B INDIAN BANK(607105)
48 Chittumala KL-13-004-006-012/368
(Perinad) 		1613004006NRG24240820230903387 24/08/2023 PREETHA SAJILAL 1613004006WL036795 PREETHA SAJILAL 00176 IDIB000K098 666 666 Processed 21/09/2023 5795859394 Mrs. PREETHA SAJILAL INDIAN BANK(607105)
49 Chittumala KL-13-004-006-012/4
(Perinad) 		1613004006NRG24240820230903388 24/08/2023 SHEEBA S 1613004006WL036795 SHEEBA S 00176 IDIB000K098 333 333 Processed 21/09/2023 5795859354 Mrs. SHEEBA S INDIAN BANK(607105)
50 Chittumala KL-13-004-006-012/40
(Perinad) 		1613004006NRG24240820230903389 24/08/2023 SUHARMMA T 1613004006WL036795 SUHARMMA T 00176 IDIB000K098 333 333 Processed 21/09/2023 5795859315 Mrs. T SUHARMMA INDIAN BANK(607105)
51 Chittumala KL-13-004-006-012/42
(Perinad) 		1613004006NRG24240820230903391 24/08/2023 GEETHA K 1613004006WL036795 GEETHA K 00176 IDIB000K098 999 999 Processed 21/09/2023 5795859355 Mrs. GEETHA K INDIAN BANK(607105)
52 Chittumala KL-13-004-006-012/45
(Perinad) 		1613004006NRG24240820230903392 24/08/2023 AMMU KUTTy 1613004006WL036795 AMMU KUTTy 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859360 Mrs. AMMUKUTTY INDIAN BANK(607105)
53 Chittumala KL-13-004-006-012/48
(Perinad) 		1613004006NRG24240820230903393 24/08/2023 LEELA 1613004006WL036795 LEELA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859371 MRS LEELA LEELA STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-006-012/6
(Perinad) 		1613004006NRG24240820230903394 24/08/2023 MUMTHAS S 1613004006WL036795 MUMTHAS S 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859356 Mrs. MUMTHAS S INDIAN BANK(607105)
55 Chittumala KL-13-004-006-012/62
(Perinad) 		1613004006NRG24240820230903395 24/08/2023 SUJATHA T 1613004006WL036795 SUJATHA T 00176 IDIB000K098 333 333 Processed 21/09/2023 5795859357 Mrs. SUJATHA T INDIAN BANK(607105)
56 Chittumala KL-13-004-006-012/65
(Perinad) 		1613004006NRG24240820230903396 24/08/2023 J SASIKALA 1613004006WL036795 J SASIKALA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859358 Mrs. Sasikala J INDIAN BANK(607105)
57 Chittumala KL-13-004-006-012/68
(Perinad) 		1613004006NRG24240820230903397 24/08/2023 NISHA KUMARY L 1613004006WL036795 NISHA KUMARY L 00176 IDIB000K098 999 999 Processed 21/09/2023 5795859309 Mrs. Nisha Kumari L INDIAN BANK(607105)
58 Chittumala KL-13-004-006-012/70
(Perinad) 		1613004006NRG24240820230903398 24/08/2023 ANDAL LEKSKMI 1613004006WL036795 ANDAL LEKSKMI 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859311 Mrs. ANDAL LAKSHMI INDIAN BANK(607105)
59 Chittumala KL-13-004-006-012/8
(Perinad) 		1613004006NRG24240820230903399 24/08/2023 GOPI V 1613004006WL036795 GOPI V 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859359 Mr. GOPI V INDIAN BANK(607105)
60 Chittumala KL-13-004-006-013/57
(Perinad) 		1613004006NRG24240820230903404 24/08/2023 FARISHA A 1613004006WL036795 FARISHA A 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795859388 Mrs. Farisha A INDIAN BANK(607105)
SubTotal 70263 70263
61 Chittumala KL-13-004-006-012/102
(Perinad) 		1613004006NRG24240820230903305 24/08/2023 SUBHASHINI AMMA 1613004006WL036795 SUBHASHINI AMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5795859291 Mrs. SUBHASHINI . INDIAN BANK(607105)
62 Chittumala KL-13-004-006-012/114
(Perinad) 		1613004006NRG24240820230903313 24/08/2023 SREEREKHA 1613004006WL036795 SREEREKHA 00177 IOBA0000619 333 333 Processed 21/09/2023 5795859292 SREEREKHA B INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
63 Chittumala KL-13-004-006-012/353
(Perinad) 		1613004006NRG24240820230903382 24/08/2023 SREEKUMARI 1613004006WL036795 SREEKUMARI 00415 SBIN0000903 1332 1332 Processed 21/09/2023 5795859326 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
64 Chittumala KL-13-004-006-017/94
(Perinad) 		1613004006NRG24240820230903405 24/08/2023 RETHY S MOHAN DAS M 1613004006WL036795 RETHY S MOHAN DAS M 00415 SBIN0008263 666 666 Processed 21/09/2023 5795859295 MOHANDAS M STATE BANK OF INDIA(508548)
SubTotal 666 666
65 Chittumala KL-13-004-006-012/104
(Perinad) 		1613004006NRG24240820230903306 24/08/2023 RADHA 1613004006WL036795 RADHA 00415 SBIN0012858 666 666 Processed 21/09/2023 5795859303 Mrs. RADHA K INDIAN BANK(607105)
66 Chittumala KL-13-004-006-012/105
(Perinad) 		1613004006NRG24240820230903307 24/08/2023 AJITHA 1613004006WL036795 AJITHA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5795859306 Mrs. B AJITHA INDIAN BANK(607105)
67 Chittumala KL-13-004-006-012/156
(Perinad) 		1613004006NRG24240820230903318 24/08/2023 sindhurani 1613004006WL036795 sindhurani 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5795859313 Mrs. Sindhurani S INDIAN BANK(607105)
68 Chittumala KL-13-004-006-012/173
(Perinad) 		1613004006NRG24240820230903321 24/08/2023 JAYA KUMARI R 1613004006WL036795 JAYA KUMARI R 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5795859299 JAYA KUMARI R STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-006-012/175
(Perinad) 		1613004006NRG24240820230903322 24/08/2023 SANTHA KUMARI 1613004006WL036795 SANTHA KUMARI 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5795859319 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-006-012/185
(Perinad) 		1613004006NRG24240820230903326 24/08/2023 GIRIJA KUMARY S 1613004006WL036795 GIRIJA KUMARY S 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795859300 MRS GIRIJA KUMARY S STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-006-012/21
(Perinad) 		1613004006NRG24240820230903329 24/08/2023 LEKHA M. K 1613004006WL036795 LEKHA M. K 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5795859312 Mrs. LEKHA M K INDIAN BANK(607105)
72 Chittumala KL-13-004-006-012/213
(Perinad) 		1613004006NRG24240820230903331 24/08/2023 GOMATHI AMMA 1613004006WL036795 GOMATHI AMMA 00415 SBIN0012858 666 666 Processed 21/09/2023 5795859317 MRS GOMATHY AMMA B STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-006-012/227
(Perinad) 		1613004006NRG24240820230903337 24/08/2023 KARUNAKARAN 1613004006WL036795 KARUNAKARAN 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795859336 MR KARUNAKARAN STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-006-012/234
(Perinad) 		1613004006NRG24240820230903341 24/08/2023 ANITHA KLUMARY S 1613004006WL036795 ANITHA KLUMARY S 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5795859318 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-006-012/237
(Perinad) 		1613004006NRG24240820230903343 24/08/2023 KAVITHA S 1613004006WL036795 KAVITHA S 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795859329 MRS KAVITHA S STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-006-012/26
(Perinad) 		1613004006NRG24240820230903348 24/08/2023 SHYLA KUMARI A 1613004006WL036795 SHYLA KUMARI A 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5795859297 MRS SHYLA KUMARI A STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-006-012/264
(Perinad) 		1613004006NRG24240820230903350 24/08/2023 AJITHA R 1613004006WL036795 AJITHA R 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795859321 MS AJITHA R STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-006-012/266
(Perinad) 		1613004006NRG24240820230903351 24/08/2023 NISHA MOL S 1613004006WL036795 NISHA MOL S 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5795859322 MS NISHA MOL S STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-006-012/277
(Perinad) 		1613004006NRG24240820230903354 24/08/2023 LATHIKA KUMARY 1613004006WL036795 LATHIKA KUMARY 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795859337 Mrs. LATHIKA KUMARI D INDIAN BANK(607105)
80 Chittumala KL-13-004-006-012/278
(Perinad) 		1613004006NRG24240820230903355 24/08/2023 JAYAKUMARY 1613004006WL036795 JAYAKUMARY 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5795859327 MRS JAYAKUMARI V STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-006-012/285
(Perinad) 		1613004006NRG24240820230903358 24/08/2023 SREEKALA D 1613004006WL036795 SREEKALA D 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795859307 MRS SREEKALA D STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-006-012/290
(Perinad) 		1613004006NRG24240820230903360 24/08/2023 SUGANDHA S 1613004006WL036795 SUGANDHA S 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795859324 MRS SUGANDHA S ALIAS SUGANTHY STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-006-012/294
(Perinad) 		1613004006NRG24240820230903361 24/08/2023 BUSHRA F 1613004006WL036795 BUSHRA F 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795859302 MRS BUSHRA F STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-006-012/303
(Perinad) 		1613004006NRG24240820230903367 24/08/2023 AMBIKA DEVI 1613004006WL036795 AMBIKA DEVI 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5795859325 AMBIKA ALIAS AMBIKA DEVI L STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-006-012/31
(Perinad) 		1613004006NRG24240820230903368 24/08/2023 MANJULA KUMARI 1613004006WL036795 MANJULA KUMARI 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5795859308 MRS MANJULA ALIAS MANJULA KUMARI STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-006-012/315
(Perinad) 		1613004006NRG24240820230903369 24/08/2023 PREETHA KUMARI O 1613004006WL036795 PREETHA KUMARI O 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795859298 MRS PREETHA KUMARI O STATE BANK OF INDIA(508548)
87 Chittumala KL-13-004-006-012/319
(Perinad) 		1613004006NRG24240820230903371 24/08/2023 JAYAKUMARI 1613004006WL036795 JAYAKUMARI 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795859340 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
88 Chittumala KL-13-004-006-012/323
(Perinad) 		1613004006NRG24240820230903372 24/08/2023 SUMATHY AMMA P 1613004006WL036795 SUMATHY AMMA P 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795859335 Mrs. SUMATHYAMMA . INDIAN BANK(607105)
89 Chittumala KL-13-004-006-012/332
(Perinad) 		1613004006NRG24240820230903374 24/08/2023 VIJAYAKUMAR G 1613004006WL036795 VIJAYAKUMAR G 00415 SBIN0012858 666 666 Processed 21/09/2023 5795859304 Mr. Vijayakumar G INDIAN BANK(607105)
90 Chittumala KL-13-004-006-012/342
(Perinad) 		1613004006NRG24240820230903375 24/08/2023 MADHU A 1613004006WL036795 MADHU A 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795859331 MRS USHA T S STATE BANK OF INDIA(508548)
91 Chittumala KL-13-004-006-012/348
(Perinad) 		1613004006NRG24240820230903377 24/08/2023 SREEKUTTAN R AND REMANAN 1613004006WL036795 SREEKUTTAN R AND REMANAN 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795859330 MR SREEKUTTAN R STATE BANK OF INDIA(508548)
92 Chittumala KL-13-004-006-012/352
(Perinad) 		1613004006NRG24240820230903381 24/08/2023 SYAMALA 1613004006WL036795 SYAMALA 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795859305 Mrs. Syamala G . INDIAN BANK(607105)
93 Chittumala KL-13-004-006-012/365
(Perinad) 		1613004006NRG24240820230903385 24/08/2023 B Sudhakaranpillai 1613004006WL036795 B Sudhakaranpillai 00415 SBIN0012858 666 666 Processed 21/09/2023 5795859334 MR B SUDHKARANPILLAI STATE BANK OF INDIA(508548)
94 Chittumala KL-13-004-006-012/366
(Perinad) 		1613004006NRG24240820230903386 24/08/2023 REJITHA R 1613004006WL036795 REJITHA R 00415 SBIN0012858 999 999 Processed 21/09/2023 5795859301 MRS REJITHA R STATE BANK OF INDIA(508548)
95 Chittumala KL-13-004-006-012/41
(Perinad) 		1613004006NRG24240820230903390 24/08/2023 MINI 1613004006WL036795 MINI 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5795859323 MRS MINI R STATE BANK OF INDIA(508548)
96 Chittumala KL-13-004-006-012/83
(Perinad) 		1613004006NRG24240820230903400 24/08/2023 APPUKUTTAN PILLAI K 1613004006WL036795 APPUKUTTAN PILLAI K 00415 SBIN0012858 666 666 Processed 21/09/2023 5795859296 MR APPUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
97 Chittumala KL-13-004-006-012/98
(Perinad) 		1613004006NRG24240820230903402 24/08/2023 LEELA G 1613004006WL036795 LEELA G 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5795859328 MRS LEELA G STATE BANK OF INDIA(508548)
98 Chittumala KL-13-004-006-013/276
(Perinad) 		1613004006NRG24240820230903403 24/08/2023 VIJAYA KUMARI AMMA K 1613004006WL036795 VIJAYA KUMARI AMMA K 00415 SBIN0012858 999 999 Processed 21/09/2023 5795859320 Ms. VIJAYAKUMARI AMMA INDIAN BANK(607105)
SubTotal 45954 45954
99 Chittumala KL-13-004-006-012/88
(Perinad) 		1613004006NRG24240820230903401 24/08/2023 SOMAN PILLAI R 1613004006WL036795 SOMAN PILLAI R 00415 SBIN0014246 999 999 Processed 21/09/2023 5795859339 MR SOMAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 999 999
100 Chittumala KL-13-004-006-012/231
(Perinad) 		1613004006NRG24240820230903340 24/08/2023 SHYLAJA N 1613004006WL036795 SHYLAJA N 00415 SBIN0070053 1665 1665 Processed 21/09/2023 5795859364 SHAILAJA N CANARA BANK(508532)
SubTotal 1665 1665
101 Chittumala KL-13-004-006-012/319
(Perinad) 		1613004006NRG24240820230903370 24/08/2023 SASIDHARAN PILLAI 1613004006WL036795 SASIDHARAN PILLAI 00415 SBIN0070064 666 666 Processed 21/09/2023 5795859391 MR SASIDHARAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 666 666
102 Chittumala KL-13-004-006-011/95
(Perinad) 		1613004006NRG24240820230903302 24/08/2023 BINDU R 1613004006WL036795 BINDU R 00415 SBIN0070393 333 333 Processed 21/09/2023 5795859344 MRS BINDU R STATE BANK OF INDIA(508548)
SubTotal 333 333
103 Chittumala KL-13-004-006-012/179
(Perinad) 		1613004006NRG24240820230903324 24/08/2023 SARITHA U 1613004006WL036795 SARITHA U 00415 SBIN0070397 1332 1332 Processed 21/09/2023 5795859366 MRS SARITHA U STATE BANK OF INDIA(508548)
SubTotal 1332 1332
104 Chittumala KL-13-004-006-012/167
(Perinad) 		1613004006NRG24240820230903320 24/08/2023 VASANTHA KUMARI 1613004006WL036795 VASANTHA KUMARI 00415 SBIN0070870 999 999 Processed 21/09/2023 5795859372 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 128205 128205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_240823APB_FTO_439039 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 999
2 Chittumala KL1613004006_240823APB_FTO_439039 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1332
3 Chittumala KL1613004006_240823APB_FTO_439039 Indian Bank IDIB000K098 KERALAPURAM 70263
4 Chittumala KL1613004006_240823APB_FTO_439039 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1665
5 Chittumala KL1613004006_240823APB_FTO_439039 State Bank Of India SBIN0000903 KOLLAM 1332
6 Chittumala KL1613004006_240823APB_FTO_439039 State Bank Of India SBIN0008263 KADAVOOR 666
7 Chittumala KL1613004006_240823APB_FTO_439039 State Bank Of India SBIN0012858 KERALAPURAM 45954
8 Chittumala KL1613004006_240823APB_FTO_439039 State Bank Of India SBIN0014246 KUNDARA 999
9 Chittumala KL1613004006_240823APB_FTO_439039 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1665
10 Chittumala KL1613004006_240823APB_FTO_439039 State Bank Of India SBIN0070064 KUNDARA 666
11 Chittumala KL1613004006_240823APB_FTO_439039 State Bank Of India SBIN0070393 THRIKADAVOOR 333
12 Chittumala KL1613004006_240823APB_FTO_439039 State Bank Of India SBIN0070397 KILIKOLLUR 1332
13 Chittumala KL1613004006_240823APB_FTO_439039 State Bank Of India SBIN0070870 KARICODE 999

Download In Excel