Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:13:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_231223APB_FTO_873019
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-13-004-002-003/126
(Kundara) 		1613004002NRG24231220231749554 23/12/2023 BEENA V 1613004002WL075432 BEENA V 00078 CNRB0005512 981 981 Processed 12/03/2024 1679531767 BEENA V CANARA BANK(508532)
2 Chittumala KL-13-004-002-003/15
(Kundara) 		1613004002NRG24231220231749561 23/12/2023 LILLYKUTTY JOHN 1613004002WL075432 LILLYKUTTY JOHN 00078 CNRB0005512 1308 1308 Processed 12/03/2024 1679531769 LILLY KUTTY JOHN CANARA BANK(508532)
3 Chittumala KL-13-004-002-003/191
(Kundara) 		1613004002NRG24231220231749568 23/12/2023 THULASI B 1613004002WL075432 THULASI B 00078 CNRB0005512 327 327 Processed 12/03/2024 1679531772 THULASI B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-002-003/344
(Kundara) 		1613004002NRG24231220231749593 23/12/2023 ANU SASI 1613004002WL075432 ANU SASI 00078 CNRB0005512 1635 1635 Processed 12/03/2024 1679531768 ANU R FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-003/359
(Kundara) 		1613004002NRG24231220231749595 23/12/2023 JAYA K 1613004002WL075432 JAYA K 00078 CNRB0005512 1308 1308 Processed 12/03/2024 1679531770 JAYA K CANARA BANK(508532)
6 Chittumala KL-13-004-002-003/41
(Kundara) 		1613004002NRG24231220231749599 23/12/2023 LATHA S P 1613004002WL075432 LATHA S P 00078 CNRB0005512 981 981 Processed 12/03/2024 1679531771 LATHA S P CANARA BANK(508532)
SubTotal 6540 6540
7 Chittumala KL-13-004-002-003/234
(Kundara) 		1613004002NRG24231220231749575 23/12/2023 RADHAMANI 1613004002WL075432 RADHAMANI 00078 CNRB0014502 1635 1635 Processed 12/03/2024 1679531766 RADHAMONY CANARA BANK(508532)
SubTotal 1635 1635
8 Chittumala KL-13-004-002-003/1
(Kundara) 		1613004002NRG24231220231749541 23/12/2023 SUMA SUNIL 1613004002WL075432 SUMA SUNIL 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531701 SUMA SUNIL CANARA BANK(508532)
9 Chittumala KL-13-004-002-003/10
(Kundara) 		1613004002NRG24231220231749542 23/12/2023 GIRIJA 1613004002WL075432 GIRIJA 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1679531702 GIRIJA B CANARA BANK(508532)
10 Chittumala KL-13-004-002-003/101
(Kundara) 		1613004002NRG24231220231749543 23/12/2023 SYAMALA C 1613004002WL075432 SYAMALA C 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531706 SYAMALA . FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-003/104
(Kundara) 		1613004002NRG24231220231749544 23/12/2023 JAYA 1613004002WL075432 JAYA 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531745 JAYA G FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-003/106
(Kundara) 		1613004002NRG24231220231749545 23/12/2023 SHANTHIKRISHNA 1613004002WL075432 SHANTHIKRISHNA 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531709 SANTHIKRISHNA T FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-003/107
(Kundara) 		1613004002NRG24231220231749546 23/12/2023 VALSALA 1613004002WL075432 VALSALA 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531739 VALSALA FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-003/108
(Kundara) 		1613004002NRG24231220231749547 23/12/2023 BINDHU N 1613004002WL075432 BINDHU N 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531714 BINDHU N FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-003/11
(Kundara) 		1613004002NRG24231220231749548 23/12/2023 SALI SAJI 1613004002WL075432 SALI SAJI 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1679531728 SALI SAJI FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-003/114
(Kundara) 		1613004002NRG24231220231749549 23/12/2023 LALITHA T 1613004002WL075432 LALITHA T 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1679531717 LALITHA T FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-003/118
(Kundara) 		1613004002NRG24231220231749550 23/12/2023 VANAJA KUMARI 1613004002WL075432 VANAJA KUMARI 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531729 VANAJAKUMARI FEDERAL BANK(607165)
18 Chittumala KL-13-004-002-003/121
(Kundara) 		1613004002NRG24231220231749552 23/12/2023 MANI 1613004002WL075432 MANI 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531742 MANI L KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-003/124
(Kundara) 		1613004002NRG24231220231749553 23/12/2023 RAJAMANI P 1613004002WL075432 RAJAMANI P 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531712 RAJAMANI CANARA BANK(508532)
20 Chittumala KL-13-004-002-003/13
(Kundara) 		1613004002NRG24231220231749555 23/12/2023 MINI RATHEESH 1613004002WL075432 MINI RATHEESH 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531751 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-002-003/133
(Kundara) 		1613004002NRG24231220231749556 23/12/2023 VIJAYA SREE 1613004002WL075432 VIJAYA SREE 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531726 VIJAYASREE T P CANARA BANK(508532)
22 Chittumala KL-13-004-002-003/134
(Kundara) 		1613004002NRG24231220231749557 23/12/2023 CHINJU S 1613004002WL075432 CHINJU S 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1679531754 MRS CHINCHU S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-003/136
(Kundara) 		1613004002NRG24231220231749558 23/12/2023 ANNAMMA RAJAN 1613004002WL075432 ANNAMMA RAJAN 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1679531727 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-002-003/143
(Kundara) 		1613004002NRG24231220231749559 23/12/2023 SAROJINI R 1613004002WL075432 SAROJINI R 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531693 SAROJINI . FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-003/149
(Kundara) 		1613004002NRG24231220231749560 23/12/2023 SULOCHANA 1613004002WL075432 SULOCHANA 00127 FDRL0001243 327 327 Processed 12/03/2024 1679531734 SULOCHANA J UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-002-003/16
(Kundara) 		1613004002NRG24231220231749562 23/12/2023 SARASWATHY N 1613004002WL075432 SARASWATHY N 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531704 SARASWATHY CANARA BANK(508532)
27 Chittumala KL-13-004-002-003/167
(Kundara) 		1613004002NRG24231220231749563 23/12/2023 Retnamma 1613004002WL075432 Retnamma 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531724 Mrs. Ratnammal INDIAN BANK(607105)
28 Chittumala KL-13-004-002-003/174
(Kundara) 		1613004002NRG24231220231749564 23/12/2023 SUMATHY D 1613004002WL075432 SUMATHY D 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531737 SUMATHI . . FEDERAL BANK(607165)
29 Chittumala KL-13-004-002-003/18
(Kundara) 		1613004002NRG24231220231749565 23/12/2023 SATHI 1613004002WL075432 SATHI 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531703 SATHI FEDERAL BANK(607165)
30 Chittumala KL-13-004-002-003/180
(Kundara) 		1613004002NRG24231220231749566 23/12/2023 RAJI 1613004002WL075432 RAJI 00127 FDRL0001243 981 981 Processed 12/03/2024 1679531743 RAJI KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-002-003/189
(Kundara) 		1613004002NRG24231220231749567 23/12/2023 Vijayammal 1613004002WL075432 Vijayammal 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1679531716 VIJAYAMMAL . FEDERAL BANK(607165)
32 Chittumala KL-13-004-002-003/203
(Kundara) 		1613004002NRG24231220231749569 23/12/2023 SATHYASEELAN 1613004002WL075432 SATHYASEELAN 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531747 SATHYASEELAN ACHARY E P FEDERAL BANK(607165)
33 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24231220231749570 23/12/2023 ANNAMMA KOSHY PANICKER 1613004002WL075432 ANNAMMA KOSHY PANICKER 00127 FDRL0001243 654 654 Processed 12/03/2024 1679531695 ANNAMMA K KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-003/22
(Kundara) 		1613004002NRG24231220231749573 23/12/2023 ROSAMMA 1613004002WL075432 ROSAMMA 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531752 ROSAMMA CANARA BANK(508532)
35 Chittumala KL-13-004-002-003/23
(Kundara) 		1613004002NRG24231220231749574 23/12/2023 SARASWATHY AMMAL P 1613004002WL075432 SARASWATHY AMMAL P 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531699 P SARASWATHY AMMAL FEDERAL BANK(607165)
36 Chittumala KL-13-004-002-003/235
(Kundara) 		1613004002NRG24231220231749576 23/12/2023 PRAMEELA MOHAN 1613004002WL075432 PRAMEELA MOHAN 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531723 MR G MOHANAN STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-002-003/24
(Kundara) 		1613004002NRG24231220231749577 23/12/2023 SUBHADRA K P 1613004002WL075432 SUBHADRA K P 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531735 SUBHADRA K P FEDERAL BANK(607165)
38 Chittumala KL-13-004-002-003/257
(Kundara) 		1613004002NRG24231220231749578 23/12/2023 AMMINI SKARIYA 1613004002WL075432 AMMINI SKARIYA 00127 FDRL0001243 654 654 Processed 12/03/2024 1679531740 MRS AMMINI SKARIYA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-002-003/26
(Kundara) 		1613004002NRG24231220231749579 23/12/2023 BINCY BIJU 1613004002WL075432 BINCY BIJU 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531715 BINCY . FEDERAL BANK(607165)
40 Chittumala KL-13-004-002-003/278
(Kundara) 		1613004002NRG24231220231749580 23/12/2023 AANANDHAVALLY 1613004002WL075432 AANANDHAVALLY 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531748 AANADHAVALLY FEDERAL BANK(607165)
41 Chittumala KL-13-004-002-003/28
(Kundara) 		1613004002NRG24231220231749581 23/12/2023 SANTHI . L 1613004002WL075432 SANTHI . L 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531721 SANTHI L FEDERAL BANK(607165)
42 Chittumala KL-13-004-002-003/282
(Kundara) 		1613004002NRG24231220231749582 23/12/2023 BINDHUMOL 1613004002WL075432 BINDHUMOL 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531750 BINDHU MOL FEDERAL BANK(607165)
43 Chittumala KL-13-004-002-003/309
(Kundara) 		1613004002NRG24231220231749584 23/12/2023 REMA T K 1613004002WL075432 REMA T K 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531761 REMA T K FEDERAL BANK(607165)
44 Chittumala KL-13-004-002-003/31
(Kundara) 		1613004002NRG24231220231749585 23/12/2023 KRISHNAMMA 1613004002WL075432 KRISHNAMMA 00127 FDRL0001243 327 327 Processed 12/03/2024 1679531692 KRISHNAMMA K FEDERAL BANK(607165)
45 Chittumala KL-13-004-002-003/32
(Kundara) 		1613004002NRG24231220231749589 23/12/2023 SREEDEVI 1613004002WL075432 SREEDEVI 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531720 SREEDEVI FEDERAL BANK(607165)
46 Chittumala KL-13-004-002-003/323
(Kundara) 		1613004002NRG24231220231749590 23/12/2023 SELVI 1613004002WL075432 SELVI 00127 FDRL0001243 981 981 Processed 12/03/2024 1679531753 SELVI . FEDERAL BANK(607165)
47 Chittumala KL-13-004-002-003/36
(Kundara) 		1613004002NRG24231220231749596 23/12/2023 SYAMALA 1613004002WL075432 SYAMALA 00127 FDRL0001243 981 981 Processed 12/03/2024 1679531719 SYAMALA . FEDERAL BANK(607165)
48 Chittumala KL-13-004-002-003/43
(Kundara) 		1613004002NRG24231220231749600 23/12/2023 VASANTHAKUMARI 1613004002WL075432 VASANTHAKUMARI 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531722 VASANTHA KUMARI FEDERAL BANK(607165)
49 Chittumala KL-13-004-002-003/47
(Kundara) 		1613004002NRG24231220231749601 23/12/2023 GEETHA KUMARI 1613004002WL075432 GEETHA KUMARI 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1679531736 GEETHAKUMARI FEDERAL BANK(607165)
50 Chittumala KL-13-004-002-003/48
(Kundara) 		1613004002NRG24231220231749602 23/12/2023 SULEKHA 1613004002WL075432 SULEKHA 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531738 SULEKHA L FEDERAL BANK(607165)
51 Chittumala KL-13-004-002-003/5
(Kundara) 		1613004002NRG24231220231749603 23/12/2023 GEETHA 1613004002WL075432 GEETHA 00127 FDRL0001243 654 654 Processed 12/03/2024 1679531730 GEETHA . FEDERAL BANK(607165)
52 Chittumala KL-13-004-002-003/54
(Kundara) 		1613004002NRG24231220231749606 23/12/2023 SEETHALEKSHMI 1613004002WL075432 SEETHALEKSHMI 00127 FDRL0001243 327 327 Processed 12/03/2024 1679531708 MRS SEETHALAKSHMI STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-002-003/55
(Kundara) 		1613004002NRG24231220231749607 23/12/2023 SUNI SAJI 1613004002WL075432 SUNI SAJI 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531711 SUNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chittumala KL-13-004-002-003/56
(Kundara) 		1613004002NRG24231220231749608 23/12/2023 SINDHU 1613004002WL075432 SINDHU 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531705 SINDHU . FEDERAL BANK(607165)
55 Chittumala KL-13-004-002-003/61
(Kundara) 		1613004002NRG24231220231749609 23/12/2023 JALAJA RAJU 1613004002WL075432 JALAJA RAJU 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531710 JALAJA N CANARA BANK(508532)
56 Chittumala KL-13-004-002-003/66
(Kundara) 		1613004002NRG24231220231749610 23/12/2023 JYOTHI M 1613004002WL075432 JYOTHI M 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531749 JYOTHI M FEDERAL BANK(607165)
57 Chittumala KL-13-004-002-003/67
(Kundara) 		1613004002NRG24231220231749611 23/12/2023 AMBI 1613004002WL075432 AMBI 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1679531744 AMBI . FEDERAL BANK(607165)
58 Chittumala KL-13-004-002-003/68
(Kundara) 		1613004002NRG24231220231749612 23/12/2023 RENUKA 1613004002WL075432 RENUKA 00127 FDRL0001243 654 654 Processed 12/03/2024 1679531746 RENUKA S FEDERAL BANK(607165)
59 Chittumala KL-13-004-002-003/69
(Kundara) 		1613004002NRG24231220231749613 23/12/2023 SINDHU M 1613004002WL075432 SINDHU M 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1679531733 SINDHU M CANARA BANK(508532)
60 Chittumala KL-13-004-002-003/71
(Kundara) 		1613004002NRG24231220231749614 23/12/2023 MAHI SAJEEV 1613004002WL075432 MAHI SAJEEV 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1679531732 MAHI N S FEDERAL BANK(607165)
61 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24231220231749615 23/12/2023 RAJESWARY 1613004002WL075432 RAJESWARY 00127 FDRL0001243 654 654 Processed 12/03/2024 1679531691 RAJESWARI T FEDERAL BANK(607165)
62 Chittumala KL-13-004-002-003/73
(Kundara) 		1613004002NRG24231220231749617 23/12/2023 RENUKA DEVI P 1613004002WL075432 RENUKA DEVI P 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531697 RENUKA DEVI FEDERAL BANK(607165)
63 Chittumala KL-13-004-002-003/74
(Kundara) 		1613004002NRG24231220231749618 23/12/2023 RAJAMMA BABU 1613004002WL075432 RAJAMMA BABU 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531694 RAJAMMA G FEDERAL BANK(607165)
64 Chittumala KL-13-004-002-003/75
(Kundara) 		1613004002NRG24231220231749619 23/12/2023 SREEKUMARI RAJESH 1613004002WL075432 SREEKUMARI RAJESH 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531707 SREEKUMARI RAJESH FEDERAL BANK(607165)
65 Chittumala KL-13-004-002-003/80
(Kundara) 		1613004002NRG24231220231749620 23/12/2023 SANTHA.M 1613004002WL075432 SANTHA.M 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531731 SANTHA M FEDERAL BANK(607165)
66 Chittumala KL-13-004-002-003/82
(Kundara) 		1613004002NRG24231220231749621 23/12/2023 PRASANNAAMMAL 1613004002WL075432 PRASANNAAMMAL 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531696 PRASANNA AMMAL KERALA GRAMIN BANK(607476)
67 Chittumala KL-13-004-002-003/83
(Kundara) 		1613004002NRG24231220231749622 23/12/2023 VASANTHA KUMARY R 1613004002WL075432 VASANTHA KUMARY R 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531741 VASANTHAKUMARI R FEDERAL BANK(607165)
68 Chittumala KL-13-004-002-003/87
(Kundara) 		1613004002NRG24231220231749623 23/12/2023 SUSEELA P 1613004002WL075432 SUSEELA P 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531698 MRS SUSEELA P STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-002-003/91
(Kundara) 		1613004002NRG24231220231749625 23/12/2023 REMANI P 1613004002WL075432 REMANI P 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531700 REMANY P KERALA GRAMIN BANK(607476)
70 Chittumala KL-13-004-002-003/93
(Kundara) 		1613004002NRG24231220231749626 23/12/2023 JANATHA SATHEESAN 1613004002WL075432 JANATHA SATHEESAN 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531713 JANATHA SATHEESAN FEDERAL BANK(607165)
71 Chittumala KL-13-004-002-003/96
(Kundara) 		1613004002NRG24231220231749627 23/12/2023 SINDHU R 1613004002WL075432 SINDHU R 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1679531725 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chittumala KL-13-004-002-003/99
(Kundara) 		1613004002NRG24231220231749628 23/12/2023 SULEKHA R 1613004002WL075432 SULEKHA R 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1679531718 SULEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91887 91887
73 Chittumala KL-13-004-002-003/316
(Kundara) 		1613004002NRG24231220231749588 23/12/2023 DEEPA RT 1613004002WL075432 DEEPA RT 00176 IDIB000K075 1635 1635 Processed 12/03/2024 1679531777 Ms. Deepa R T R T INDIAN BANK(607105)
SubTotal 1635 1635
74 Chittumala KL-13-004-002-003/311
(Kundara) 		1613004002NRG24231220231749587 23/12/2023 SUMA S 1613004002WL075432 SUMA S 00415 SBIN0005047 1308 1308 Processed 12/03/2024 1679531755 MISS DEVANANDA S STATE BANK OF INDIA(508548)
SubTotal 1308 1308
75 Chittumala KL-13-004-002-003/120
(Kundara) 		1613004002NRG24231220231749551 23/12/2023 ABMIKA S 1613004002WL075432 ABMIKA S 00415 SBIN0014246 981 981 Processed 12/03/2024 1679531764 MRS AMBIKA S STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-002-003/287
(Kundara) 		1613004002NRG24231220231749583 23/12/2023 USHA SASIDHARAN 1613004002WL075432 USHA SASIDHARAN 00415 SBIN0014246 1308 1308 Processed 12/03/2024 1679531765 USHA SASIDHARAN CANARA BANK(508532)
77 Chittumala KL-13-004-002-003/310
(Kundara) 		1613004002NRG24231220231749586 23/12/2023 AJITHA R 1613004002WL075432 AJITHA R 00415 SBIN0014246 1635 1635 Processed 12/03/2024 1679531759 MRS AJITHA R STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-002-003/39
(Kundara) 		1613004002NRG24231220231749597 23/12/2023 RUGMINI 1613004002WL075432 RUGMINI 00415 SBIN0014246 1308 1308 Processed 12/03/2024 1679531757 MRS RUGMINI STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-002-003/40
(Kundara) 		1613004002NRG24231220231749598 23/12/2023 MINI MOL 1613004002WL075432 MINI MOL 00415 SBIN0014246 1308 1308 Processed 12/03/2024 1679531758 MRS MINIMOL STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-002-003/52
(Kundara) 		1613004002NRG24231220231749604 23/12/2023 SREEDEVI 1613004002WL075432 SREEDEVI 00415 SBIN0014246 1308 1308 Processed 12/03/2024 1679531762 MRS SREEDEVI STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-002-003/53
(Kundara) 		1613004002NRG24231220231749605 23/12/2023 RADHAMANI 1613004002WL075432 RADHAMANI 00415 SBIN0014246 1635 1635 Processed 12/03/2024 1679531756 MRS RADHAMANI STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-002-003/9
(Kundara) 		1613004002NRG24231220231749624 23/12/2023 SUJATHA S 1613004002WL075432 SUJATHA S 00415 SBIN0014246 1635 1635 Processed 12/03/2024 1679531760 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 11118 11118
83 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24231220231749571 23/12/2023 KOSHY PANICKER 1613004002WL075432 KOSHY PANICKER 00415 SBIN0070064 327 327 Processed 12/03/2024 1679531775 MR KOSHY PANICKER A STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-002-003/325
(Kundara) 		1613004002NRG24231220231749591 23/12/2023 SUNIJA KRISHNAN 1613004002WL075432 SUNIJA KRISHNAN 00415 SBIN0070064 1308 1308 Processed 12/03/2024 1679531773 MRS SUNIJA KRISHNAN STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-002-003/326
(Kundara) 		1613004002NRG24231220231749592 23/12/2023 ARCHANA BABU 1613004002WL075432 ARCHANA BABU 00415 SBIN0070064 1635 1635 Processed 12/03/2024 1679531774 ARCHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3270 3270
86 Chittumala KL-13-004-002-003/356
(Kundara) 		1613004002NRG24231220231749594 23/12/2023 KAVITHA 1613004002WL075432 KAVITHA 00415 SBIN0071007 1635 1635 Processed 12/03/2024 1679531776 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1635 1635
87 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24231220231749616 23/12/2023 VIJAYAN ACHARY 1613004002WL075432 VIJAYAN ACHARY 00462 UCBA0002906 654 654 Processed 12/03/2024 1679531763 VIJAYAN ACHARY UCO BANK(607066)
SubTotal 654 654
Total 119682 119682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_231223APB_FTO_873019 Canara Bank CNRB0005512 CHEERANKAVU 6540
2 Chittumala KL1613004002_231223APB_FTO_873019 Canara Bank CNRB0014502 KUNDARA 1635
3 Chittumala KL1613004002_231223APB_FTO_873019 Federal Bank FDRL0001243 KUNDARA 91887
4 Chittumala KL1613004002_231223APB_FTO_873019 Indian Bank IDIB000K075 KOTTARAKARA 1635
5 Chittumala KL1613004002_231223APB_FTO_873019 State Bank Of India SBIN0005047 KOTTARAKARA 1308
6 Chittumala KL1613004002_231223APB_FTO_873019 State Bank Of India SBIN0014246 KUNDARA 11118
7 Chittumala KL1613004002_231223APB_FTO_873019 State Bank Of India SBIN0070064 KUNDARA 3270
8 Chittumala KL1613004002_231223APB_FTO_873019 State Bank Of India SBIN0071007 PSB-KUNDARA 1635
9 Chittumala KL1613004002_231223APB_FTO_873019 UCO Bank UCBA0002906 KOTTARAKARA 654

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