Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:08:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_240523APB_FTO_127147
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-13-004-002-003/12
(Kundara) 		1613004002NRG24240520230224815 24/05/2023 DHANYA 1613004002WL009414 DHANYA 00078 CNRB0005512 1324 1324 Processed 30/05/2023 1944162620 DHANYA . FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-003/126
(Kundara) 		1613004002NRG24240520230224817 24/05/2023 BEENA V 1613004002WL009414 BEENA V 00078 CNRB0005512 331 331 Processed 30/05/2023 1944162616 BEENA V CANARA BANK(508532)
3 Chittumala KL-13-004-002-003/15
(Kundara) 		1613004002NRG24240520230224825 24/05/2023 LILLYKUTTY JOHN 1613004002WL009414 LILLYKUTTY JOHN 00078 CNRB0005512 1324 1324 Processed 30/05/2023 1944162618 LILLY KUTTY JOHN CANARA BANK(508532)
4 Chittumala KL-13-004-002-003/184
(Kundara) 		1613004002NRG24240520230224831 24/05/2023 RAMACHANDRAN ACHARY 1613004002WL009414 RAMACHANDRAN ACHARY 00078 CNRB0005512 1324 1324 Processed 30/05/2023 1944162621 RAMACHANDRANACHARY CANARA BANK(508532)
5 Chittumala KL-13-004-002-003/344
(Kundara) 		1613004002NRG24240520230224850 24/05/2023 ANU SASI 1613004002WL009414 ANU SASI 00078 CNRB0005512 1324 1324 Processed 30/05/2023 1944162617 ANU R FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-003/359
(Kundara) 		1613004002NRG24240520230224852 24/05/2023 JAYA K 1613004002WL009414 JAYA K 00078 CNRB0005512 1324 1324 Processed 30/05/2023 1944162619 JAYA K CANARA BANK(508532)
SubTotal 6951 6951
7 Chittumala KL-13-004-002-003/1
(Kundara) 		1613004002NRG24240520230224805 24/05/2023 SUMA SUNIL 1613004002WL009414 SUMA SUNIL 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162634 SUMA SUNIL CANARA BANK(508532)
8 Chittumala KL-13-004-002-003/10
(Kundara) 		1613004002NRG24240520230224806 24/05/2023 GIRIJA 1613004002WL009414 GIRIJA 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162590 GIRIJA B CANARA BANK(508532)
9 Chittumala KL-13-004-002-003/101
(Kundara) 		1613004002NRG24240520230224807 24/05/2023 SYAMALA C 1613004002WL009414 SYAMALA C 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162636 SYAMALA . FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-003/103
(Kundara) 		1613004002NRG24240520230224808 24/05/2023 GRACYKUTTY 1613004002WL009414 GRACYKUTTY 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162594 GRACY KUTTY KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-003/103
(Kundara) 		1613004002NRG24240520230224809 24/05/2023 PAPPACHAN 1613004002WL009414 PAPPACHAN 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162603 PAPPACHAN FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-003/104
(Kundara) 		1613004002NRG24240520230224810 24/05/2023 JAYA 1613004002WL009414 JAYA 00127 FDRL0001243 993 993 Processed 30/05/2023 1944162602 JAYA G FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-003/108
(Kundara) 		1613004002NRG24240520230224811 24/05/2023 BINDHU N 1613004002WL009414 BINDHU N 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162566 BINDHU N FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-003/11
(Kundara) 		1613004002NRG24240520230224812 24/05/2023 SALI SAJI 1613004002WL009414 SALI SAJI 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162579 SALI SAJI FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-003/114
(Kundara) 		1613004002NRG24240520230224813 24/05/2023 LALITHA T 1613004002WL009414 LALITHA T 00127 FDRL0001243 993 993 Processed 30/05/2023 1944162569 LALITHA T FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-003/118
(Kundara) 		1613004002NRG24240520230224814 24/05/2023 VANAJA KUMARI 1613004002WL009414 VANAJA KUMARI 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162580 VANAJAKUMARI FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-003/124
(Kundara) 		1613004002NRG24240520230224816 24/05/2023 RAJAMANI P 1613004002WL009414 RAJAMANI P 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162563 RAJAMANI CANARA BANK(508532)
18 Chittumala KL-13-004-002-003/128
(Kundara) 		1613004002NRG24240520230224818 24/05/2023 SHEEBA 1613004002WL009414 SHEEBA 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162599 SHEEBA FEDERAL BANK(607165)
19 Chittumala KL-13-004-002-003/13
(Kundara) 		1613004002NRG24240520230224819 24/05/2023 MINI RATHEESH 1613004002WL009414 MINI RATHEESH 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162607 MINI R KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-003/132
(Kundara) 		1613004002NRG24240520230224820 24/05/2023 SANTHAMMAL 1613004002WL009414 SANTHAMMAL 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162564 SANTHAMMAL P CANARA BANK(508532)
21 Chittumala KL-13-004-002-003/134
(Kundara) 		1613004002NRG24240520230224821 24/05/2023 CHINJU S 1613004002WL009414 CHINJU S 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162609 MRS CHINCHU S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-003/136
(Kundara) 		1613004002NRG24240520230224822 24/05/2023 ANNAMMA RAJAN 1613004002WL009414 ANNAMMA RAJAN 00127 FDRL0001243 662 662 Processed 30/05/2023 1944162578 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-002-003/146
(Kundara) 		1613004002NRG24240520230224824 24/05/2023 BINUMOL R 1613004002WL009414 BINUMOL R 00127 FDRL0001243 331 331 Processed 30/05/2023 1944162639 BINU MOL R FEDERAL BANK(607165)
24 Chittumala KL-13-004-002-003/153
(Kundara) 		1613004002NRG24240520230224826 24/05/2023 MANJU J 1613004002WL009414 MANJU J 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162596 MANJU J FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-003/16
(Kundara) 		1613004002NRG24240520230224827 24/05/2023 SARASWATHY N 1613004002WL009414 SARASWATHY N 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162635 SARASWATHY CANARA BANK(508532)
26 Chittumala KL-13-004-002-003/18
(Kundara) 		1613004002NRG24240520230224828 24/05/2023 SATHI 1613004002WL009414 SATHI 00127 FDRL0001243 993 993 Processed 30/05/2023 1944162589 SATHI FEDERAL BANK(607165)
27 Chittumala KL-13-004-002-003/180
(Kundara) 		1613004002NRG24240520230224829 24/05/2023 RAJI 1613004002WL009414 RAJI 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162600 RAJI KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-003/184
(Kundara) 		1613004002NRG24240520230224830 24/05/2023 RADHA G 1613004002WL009414 RADHA G 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162632 RADHA G KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24240520230224832 24/05/2023 ANNAMMA KOSHY PANICKER 1613004002WL009414 ANNAMMA KOSHY PANICKER 00127 FDRL0001243 662 662 Processed 30/05/2023 1944162593 ANNAMMA K KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-002-003/22
(Kundara) 		1613004002NRG24240520230224834 24/05/2023 ROSAMMA 1613004002WL009414 ROSAMMA 00127 FDRL0001243 993 993 Processed 30/05/2023 1944162608 ROSAMMA CANARA BANK(508532)
31 Chittumala KL-13-004-002-003/23
(Kundara) 		1613004002NRG24240520230224835 24/05/2023 SARASWATHY AMMAL P 1613004002WL009414 SARASWATHY AMMAL P 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162631 P SARASWATHY AMMAL FEDERAL BANK(607165)
32 Chittumala KL-13-004-002-003/235
(Kundara) 		1613004002NRG24240520230224836 24/05/2023 PRAMEELA MOHAN 1613004002WL009414 PRAMEELA MOHAN 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162576 MR G MOHANAN STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-002-003/24
(Kundara) 		1613004002NRG24240520230224837 24/05/2023 SUBHADRA K P 1613004002WL009414 SUBHADRA K P 00127 FDRL0001243 993 993 Processed 30/05/2023 1944162586 SUBHADRA K P FEDERAL BANK(607165)
34 Chittumala KL-13-004-002-003/26
(Kundara) 		1613004002NRG24240520230224838 24/05/2023 BINCY BIJU 1613004002WL009414 BINCY BIJU 00127 FDRL0001243 993 993 Processed 30/05/2023 1944162568 BINCY . FEDERAL BANK(607165)
35 Chittumala KL-13-004-002-003/27
(Kundara) 		1613004002NRG24240520230224839 24/05/2023 SARASWATHY 1613004002WL009414 SARASWATHY 00127 FDRL0001243 993 993 Processed 30/05/2023 1944162598 SARASWATHY C FEDERAL BANK(607165)
36 Chittumala KL-13-004-002-003/278
(Kundara) 		1613004002NRG24240520230224841 24/05/2023 AANANDHAVALLY 1613004002WL009414 AANANDHAVALLY 00127 FDRL0001243 993 993 Processed 30/05/2023 1944162604 AANADHAVALLY FEDERAL BANK(607165)
37 Chittumala KL-13-004-002-003/28
(Kundara) 		1613004002NRG24240520230224842 24/05/2023 SANTHI . L 1613004002WL009414 SANTHI . L 00127 FDRL0001243 993 993 Processed 30/05/2023 1944162573 SANTHI L FEDERAL BANK(607165)
38 Chittumala KL-13-004-002-003/282
(Kundara) 		1613004002NRG24240520230224843 24/05/2023 BINDHUMOL 1613004002WL009414 BINDHUMOL 00127 FDRL0001243 993 993 Processed 30/05/2023 1944162606 BINDHU MOL FEDERAL BANK(607165)
39 Chittumala KL-13-004-002-003/309
(Kundara) 		1613004002NRG24240520230224845 24/05/2023 REMA T K 1613004002WL009414 REMA T K 00127 FDRL0001243 993 993 Processed 30/05/2023 1944162613 REMA T K FEDERAL BANK(607165)
40 Chittumala KL-13-004-002-003/31
(Kundara) 		1613004002NRG24240520230224846 24/05/2023 KRISHNAMMA 1613004002WL009414 KRISHNAMMA 00127 FDRL0001243 993 993 Processed 30/05/2023 1944162628 KRISHNAMMA K FEDERAL BANK(607165)
41 Chittumala KL-13-004-002-003/32
(Kundara) 		1613004002NRG24240520230224848 24/05/2023 SREEDEVI 1613004002WL009414 SREEDEVI 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162572 SREEDEVI FEDERAL BANK(607165)
42 Chittumala KL-13-004-002-003/36
(Kundara) 		1613004002NRG24240520230224853 24/05/2023 SYAMALA 1613004002WL009414 SYAMALA 00127 FDRL0001243 331 331 Processed 30/05/2023 1944162571 SYAMALA . FEDERAL BANK(607165)
43 Chittumala KL-13-004-002-003/4
(Kundara) 		1613004002NRG24240520230224855 24/05/2023 VASANTH 1613004002WL009414 VASANTH 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162567 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-002-003/43
(Kundara) 		1613004002NRG24240520230224857 24/05/2023 VASANTHAKUMARI 1613004002WL009414 VASANTHAKUMARI 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162574 VASANTHA KUMARY FEDERAL BANK(607165)
45 Chittumala KL-13-004-002-003/45
(Kundara) 		1613004002NRG24240520230224858 24/05/2023 RETHY G 1613004002WL009414 RETHY G 00127 FDRL0001243 662 662 Processed 30/05/2023 1944162629 RATHY G FEDERAL BANK(607165)
46 Chittumala KL-13-004-002-003/47
(Kundara) 		1613004002NRG24240520230224859 24/05/2023 GEETHA KUMARI 1613004002WL009414 GEETHA KUMARI 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162587 GEETHAKUMARI FEDERAL BANK(607165)
47 Chittumala KL-13-004-002-003/48
(Kundara) 		1613004002NRG24240520230224861 24/05/2023 SULEKHA 1613004002WL009414 SULEKHA 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162588 SULEKHA FEDERAL BANK(607165)
48 Chittumala KL-13-004-002-003/5
(Kundara) 		1613004002NRG24240520230224862 24/05/2023 GEETHA 1613004002WL009414 GEETHA 00127 FDRL0001243 331 331 Processed 30/05/2023 1944162581 GEETHA . FEDERAL BANK(607165)
49 Chittumala KL-13-004-002-003/55
(Kundara) 		1613004002NRG24240520230224864 24/05/2023 SUNI SAJI 1613004002WL009414 SUNI SAJI 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162562 SUNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-002-003/56
(Kundara) 		1613004002NRG24240520230224865 24/05/2023 SINDHU 1613004002WL009414 SINDHU 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162595 SINDHU . FEDERAL BANK(607165)
51 Chittumala KL-13-004-002-003/61
(Kundara) 		1613004002NRG24240520230224866 24/05/2023 JALAJA RAJU 1613004002WL009414 JALAJA RAJU 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162640 JALAJA N CANARA BANK(508532)
52 Chittumala KL-13-004-002-003/63
(Kundara) 		1613004002NRG24240520230224868 24/05/2023 SUMA REGHUNATH 1613004002WL009414 SUMA REGHUNATH 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162637 MRS SUMA REGHUNATH STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-002-003/66
(Kundara) 		1613004002NRG24240520230224869 24/05/2023 JYOTHI M 1613004002WL009414 JYOTHI M 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162605 JYOTHI M FEDERAL BANK(607165)
54 Chittumala KL-13-004-002-003/67
(Kundara) 		1613004002NRG24240520230224870 24/05/2023 AMBI 1613004002WL009414 AMBI 00127 FDRL0001243 993 993 Processed 30/05/2023 1944162601 AMBI . FEDERAL BANK(607165)
55 Chittumala KL-13-004-002-003/69
(Kundara) 		1613004002NRG24240520230224871 24/05/2023 SINDHU M 1613004002WL009414 SINDHU M 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162584 SINDHU M CANARA BANK(508532)
56 Chittumala KL-13-004-002-003/71
(Kundara) 		1613004002NRG24240520230224872 24/05/2023 MAHI SAJEEV 1613004002WL009414 MAHI SAJEEV 00127 FDRL0001243 331 331 Processed 30/05/2023 1944162583 MAHI SAJEEV FEDERAL BANK(607165)
57 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24240520230224873 24/05/2023 RAJESWARY 1613004002WL009414 RAJESWARY 00127 FDRL0001243 662 662 Processed 30/05/2023 1944162627 RAJESWARI T FEDERAL BANK(607165)
58 Chittumala KL-13-004-002-003/73
(Kundara) 		1613004002NRG24240520230224874 24/05/2023 RENUKA DEVI P 1613004002WL009414 RENUKA DEVI P 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162591 RENUKA DEVI FEDERAL BANK(607165)
59 Chittumala KL-13-004-002-003/75
(Kundara) 		1613004002NRG24240520230224875 24/05/2023 SREEKUMARI RAJESH 1613004002WL009414 SREEKUMARI RAJESH 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162638 SREEKUMARI RAJESH FEDERAL BANK(607165)
60 Chittumala KL-13-004-002-003/80
(Kundara) 		1613004002NRG24240520230224876 24/05/2023 SANTHA.M 1613004002WL009414 SANTHA.M 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162582 SANTHA M FEDERAL BANK(607165)
61 Chittumala KL-13-004-002-003/83
(Kundara) 		1613004002NRG24240520230224877 24/05/2023 VASANTHA KUMARY R 1613004002WL009414 VASANTHA KUMARY R 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162597 VASANTHAKUMARI R FEDERAL BANK(607165)
62 Chittumala KL-13-004-002-003/87
(Kundara) 		1613004002NRG24240520230224878 24/05/2023 SUSEELA P 1613004002WL009414 SUSEELA P 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162630 MRS SUSEELA P STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-002-003/89
(Kundara) 		1613004002NRG24240520230224879 24/05/2023 GEETHAKUMARI N 1613004002WL009414 GEETHAKUMARI N 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162592 GEETHA KUMARY FEDERAL BANK(607165)
64 Chittumala KL-13-004-002-003/91
(Kundara) 		1613004002NRG24240520230224881 24/05/2023 REMANI P 1613004002WL009414 REMANI P 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162633 REMANY P KERALA GRAMIN BANK(607476)
65 Chittumala KL-13-004-002-003/93
(Kundara) 		1613004002NRG24240520230224882 24/05/2023 JANATHA SATHEESAN 1613004002WL009414 JANATHA SATHEESAN 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162565 JANATHA SATHEESAN FEDERAL BANK(607165)
66 Chittumala KL-13-004-002-003/96
(Kundara) 		1613004002NRG24240520230224883 24/05/2023 SINDHU R 1613004002WL009414 SINDHU R 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162577 SINDHU R FEDERAL BANK(607165)
67 Chittumala KL-13-004-002-003/99
(Kundara) 		1613004002NRG24240520230224884 24/05/2023 SULEKHA R 1613004002WL009414 SULEKHA R 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162570 SULEKHA R FEDERAL BANK(607165)
68 Chittumala KL-13-004-002-004/63
(Kundara) 		1613004002NRG24240520230224886 24/05/2023 KAVIRAJAN 1613004002WL009414 KAVIRAJAN 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162575 KAVIRAJAN . FEDERAL BANK(607165)
69 Chittumala KL-13-004-002-004/63
(Kundara) 		1613004002NRG24240520230224885 24/05/2023 SUBADRA 1613004002WL009414 SUBADRA 00127 FDRL0001243 1324 1324 Processed 30/05/2023 1944162585 SUBHADRA D KERALA GRAMIN BANK(607476)
SubTotal 72489 72489
70 Chittumala KL-13-004-002-003/316
(Kundara) 		1613004002NRG24240520230224847 24/05/2023 DEEPA RT 1613004002WL009414 DEEPA RT 00176 IDIB000K075 331 331 Processed 30/05/2023 1944162626 Ms. DEEPA R T INDIAN BANK(607105)
SubTotal 331 331
71 Chittumala KL-13-004-002-003/287
(Kundara) 		1613004002NRG24240520230224844 24/05/2023 USHA SASIDHARAN 1613004002WL009414 USHA SASIDHARAN 00415 SBIN0014246 662 662 Processed 30/05/2023 1944162615 USHA SASIDHARAN CANARA BANK(508532)
72 Chittumala KL-13-004-002-003/39
(Kundara) 		1613004002NRG24240520230224854 24/05/2023 RUGMINI 1613004002WL009414 RUGMINI 00415 SBIN0014246 1324 1324 Processed 30/05/2023 1944162610 MRS RUGMINI STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-002-003/40
(Kundara) 		1613004002NRG24240520230224856 24/05/2023 MINI MOL 1613004002WL009414 MINI MOL 00415 SBIN0014246 1324 1324 Processed 30/05/2023 1944162611 MRS MINIMOL STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-002-003/52
(Kundara) 		1613004002NRG24240520230224863 24/05/2023 SREEDEVI 1613004002WL009414 SREEDEVI 00415 SBIN0014246 993 993 Processed 30/05/2023 1944162614 MRS SREEDEVI STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-002-003/9
(Kundara) 		1613004002NRG24240520230224880 24/05/2023 SUJATHA S 1613004002WL009414 SUJATHA S 00415 SBIN0014246 1324 1324 Processed 30/05/2023 1944162612 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 5627 5627
76 Chittumala KL-13-004-002-003/210
(Kundara) 		1613004002NRG24240520230224833 24/05/2023 SULOCHANA K 1613004002WL009414 SULOCHANA K 00415 SBIN0070064 1324 1324 Processed 30/05/2023 1944162622 MRS SULOCHANA D STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-002-003/27
(Kundara) 		1613004002NRG24240520230224840 24/05/2023 SIVADASAN ACHARY 1613004002WL009414 SIVADASAN ACHARY 00415 SBIN0070064 993 993 Processed 30/05/2023 1944162624 MR SIVADASAN ACHARY STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-002-003/325
(Kundara) 		1613004002NRG24240520230224849 24/05/2023 SUNIJA KRISHNAN 1613004002WL009414 SUNIJA KRISHNAN 00415 SBIN0070064 1324 1324 Processed 30/05/2023 1944162623 MRS SUNIJA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 3641 3641
79 Chittumala KL-13-004-002-003/356
(Kundara) 		1613004002NRG24240520230224851 24/05/2023 KAVITHA 1613004002WL009414 KAVITHA 00415 SBIN0071007 1324 1324 Processed 30/05/2023 1944162625 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 90363 90363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_240523APB_FTO_127147 Canara Bank CNRB0005512 CHEERANKAVU 6951
2 Chittumala KL1613004002_240523APB_FTO_127147 Federal Bank FDRL0001243 KUNDARA 72489
3 Chittumala KL1613004002_240523APB_FTO_127147 Indian Bank IDIB000K075 KOTTARAKARA 331
4 Chittumala KL1613004002_240523APB_FTO_127147 State Bank Of India SBIN0014246 KUNDARA 5627
5 Chittumala KL1613004002_240523APB_FTO_127147 State Bank Of India SBIN0070064 KUNDARA 3641
6 Chittumala KL1613004002_240523APB_FTO_127147 State Bank Of India SBIN0071007 PSB-KUNDARA 1324

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