Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:54:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_210923APB_FTO_504352
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) 		1613004001NRG24210920231022251 21/09/2023 OMANA AMMA 1613004001WL042281 OMANA AMMA 00078 CNRB0001024 1998 1998 Processed 11/11/2023 7328910507 OMANA AMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-001-003/12296
(East Kallada) 		1613004001NRG24210920231022224 21/09/2023 SREEKALA 1613004001WL042281 SREEKALA 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7328910516 SREEKALA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-003/12443
(East Kallada) 		1613004001NRG24210920231022228 21/09/2023 THANKAMANI AMMA 1613004001WL042281 THANKAMANI AMMA 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7328910515 THANKAMANI AMMA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-003/12626
(East Kallada) 		1613004001NRG24210920231022232 21/09/2023 SMITHA P 1613004001WL042281 SMITHA P 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328910517 SMITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-003/12627
(East Kallada) 		1613004001NRG24210920231022233 21/09/2023 JALAJA S 1613004001WL042281 JALAJA S 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328910514 MR JALAJA S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-003/148
(East Kallada) 		1613004001NRG24210920231022234 21/09/2023 JALAJA 1613004001WL042281 JALAJA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328910526 JALAJA N INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-001-003/16
(East Kallada) 		1613004001NRG24210920231022236 21/09/2023 MANJU 1613004001WL042281 MANJU 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7328910538 MANJU FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-003/235
(East Kallada) 		1613004001NRG24210920231022243 21/09/2023 HYMAVATHY AMMA C 1613004001WL042281 HYMAVATHY AMMA C 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328910545 HYMAVATHY AMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-003/235868
(East Kallada) 		1613004001NRG24210920231022244 21/09/2023 VIJAYAMMA 1613004001WL042281 VIJAYAMMA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328910521 VIJAYAMMA J FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-003/2359565
(East Kallada) 		1613004001NRG24210920231022247 21/09/2023 MANJU 1613004001WL042281 MANJU 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328910523 MANJU . FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-003/2359571
(East Kallada) 		1613004001NRG24210920231022248 21/09/2023 GEETHA 1613004001WL042281 GEETHA 00127 FDRL0002028 999 999 Processed 10/11/2023 7328910539 GEETHA VIJAYAN FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-003/294
(East Kallada) 		1613004001NRG24210920231022253 21/09/2023 SOBHA SAJEEV 1613004001WL042281 SOBHA SAJEEV 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7328910522 SOBHA SAJEEV FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-003/32
(East Kallada) 		1613004001NRG24210920231022254 21/09/2023 SIVADASAN 1613004001WL042281 SIVADASAN 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328910541 SIVADASAN FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-003/367
(East Kallada) 		1613004001NRG24210920231022257 21/09/2023 SHEEJA RAMACHANDRAN 1613004001WL042281 SHEEJA RAMACHANDRAN 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328910518 SHEEJA R FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-003/46
(East Kallada) 		1613004001NRG24210920231022260 21/09/2023 RAJAN K 1613004001WL042281 RAJAN K 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328910543 RAJAN K FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-003/48
(East Kallada) 		1613004001NRG24210920231022261 21/09/2023 PONNAMMA 1613004001WL042281 PONNAMMA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328910525 PONNAMMA M FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-003/509
(East Kallada) 		1613004001NRG24210920231022264 21/09/2023 REMANI 1613004001WL042281 REMANI 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328910524 REMANI FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-003/512
(East Kallada) 		1613004001NRG24210920231022266 21/09/2023 SOBHANA KUMARI 1613004001WL042281 SOBHANA KUMARI 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328910519 SOBHANA KUMARI FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-003/525
(East Kallada) 		1613004001NRG24210920231022273 21/09/2023 REMADEVI 1613004001WL042281 REMADEVI 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328910520 REMADEVI FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-003/533
(East Kallada) 		1613004001NRG24210920231022276 21/09/2023 JAYASREE T 1613004001WL042281 JAYASREE T 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328910535 JAYASREE T FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-003/56
(East Kallada) 		1613004001NRG24210920231022282 21/09/2023 RETHNAMMA L 1613004001WL042281 RETHNAMMA L 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328910552 RETHNAMMA L FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-003/57
(East Kallada) 		1613004001NRG24210920231022283 21/09/2023 REGHU B 1613004001WL042281 REGHU B 00127 FDRL0002028 1665 1665 Processed 10/11/2023 7328910555 REGHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-001-003/59
(East Kallada) 		1613004001NRG24210920231022284 21/09/2023 GEETHA KUMARI 1613004001WL042281 GEETHA KUMARI 00127 FDRL0002028 999 999 Processed 10/11/2023 7328910544 GEETHAKUMARI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-003/91
(East Kallada) 		1613004001NRG24210920231022290 21/09/2023 RADHAMANIYAMMA 1613004001WL042281 RADHAMANIYAMMA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328910540 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-003/963
(East Kallada) 		1613004001NRG24210920231022294 21/09/2023 RADHAMMA 1613004001WL042281 RADHAMMA 00127 FDRL0002028 666 666 Processed 10/11/2023 7328910550 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-001-003/963
(East Kallada) 		1613004001NRG24210920231022293 21/09/2023 SARASWATHY AMMA 1613004001WL042281 SARASWATHY AMMA 00127 FDRL0002028 1998 1998 Processed 10/11/2023 7328910537 SARASWATHY AMMA FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-004/12580
(East Kallada) 		1613004001NRG24210920231022297 21/09/2023 RAJITHA 1613004001WL042281 RAJITHA 00127 FDRL0002028 999 999 Processed 10/11/2023 7328910534 MRS REJITHA S STATE BANK OF INDIA(508548)
SubTotal 45954 45954
28 Chittumala KL-13-004-001-003/125792
(East Kallada) 		1613004001NRG24210920231022230 21/09/2023 SINDHU KUMARI V 1613004001WL042281 SINDHU KUMARI V 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7328910568 MRS SINDHU KUMARI V STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-003/2359571
(East Kallada) 		1613004001NRG24210920231022249 21/09/2023 VIJAYA BHANU 1613004001WL042281 VIJAYA BHANU 00176 IDIB000K121 1332 1332 Processed 10/11/2023 7328910580 VIJAYABHANU K KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-001-003/245
(East Kallada) 		1613004001NRG24210920231022250 21/09/2023 MOHANAN K 1613004001WL042281 MOHANAN K 00176 IDIB000K121 1998 1998 Processed 10/11/2023 7328910582 MOHANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
31 Chittumala KL-13-004-001-003/69
(East Kallada) 		1613004001NRG24210920231022286 21/09/2023 P.JAYAKUMARI 1613004001WL042281 P.JAYAKUMARI 00176 IDIB000S011 1998 1998 Processed 10/11/2023 7328910578 Mrs. P JAYAKUMARI INDIAN BANK(607105)
SubTotal 1998 1998
32 Chittumala KL-13-004-001-003/33
(East Kallada) 		1613004001NRG24210920231022255 21/09/2023 SHYLA V R 1613004001WL042281 SHYLA V R 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7328910548 MS SHYLA V R STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-003/72
(East Kallada) 		1613004001NRG24210920231022287 21/09/2023 JAYAKUMARI R 1613004001WL042281 JAYAKUMARI R 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7328910527 JAYAKUMARI R HDFC BANK LTD(607152)
SubTotal 3330 3330
34 Chittumala KL-13-004-001-003/102
(East Kallada) 		1613004001NRG24210920231022223 21/09/2023 SINDHU 1613004001WL042281 SINDHU 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7328910508 MRS SINDHU STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-001-003/12343
(East Kallada) 		1613004001NRG24210920231022227 21/09/2023 OMANA AMMA 1613004001WL042281 OMANA AMMA 00415 SBIN0014246 999 999 Processed 10/11/2023 7328910513 OMANA AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-001-003/158
(East Kallada) 		1613004001NRG24210920231022235 21/09/2023 YASODA 1613004001WL042281 YASODA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7328910510 YASODA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-003/217
(East Kallada) 		1613004001NRG24210920231022241 21/09/2023 SARASWATHY AMMA K 1613004001WL042281 SARASWATHY AMMA K 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7328910581 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-003/38
(East Kallada) 		1613004001NRG24210920231022258 21/09/2023 SARASWATHY 1613004001WL042281 SARASWATHY 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7328910549 MRS SARASWATHY STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-003/385
(East Kallada) 		1613004001NRG24210920231022259 21/09/2023 JAYAKUMARI S 1613004001WL042281 JAYAKUMARI S 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7328910554 JAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-001-003/54
(East Kallada) 		1613004001NRG24210920231022278 21/09/2023 JALAJAMMA 1613004001WL042281 JALAJAMMA 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7328910509 MRS JALAJAMMA T STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-003/65
(East Kallada) 		1613004001NRG24210920231022285 21/09/2023 SUNITHA R 1613004001WL042281 SUNITHA R 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7328910512 MRS SUNITHA R STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-003/74
(East Kallada) 		1613004001NRG24210920231022288 21/09/2023 SULEKHA S 1613004001WL042281 SULEKHA S 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7328910553 SULEKHA J INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-001-003/96
(East Kallada) 		1613004001NRG24210920231022292 21/09/2023 RAMACHANDRAN 1613004001WL042281 RAMACHANDRAN 00415 SBIN0014246 999 999 Processed 10/11/2023 7328910511 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-001-003/96
(East Kallada) 		1613004001NRG24210920231022291 21/09/2023 SUDHARMA 1613004001WL042281 SUDHARMA 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7328910546 MRS SUDHARMMA N STATE BANK OF INDIA(508548)
SubTotal 18648 18648
45 Chittumala KL-13-004-001-003/12322
(East Kallada) 		1613004001NRG24210920231022225 21/09/2023 SHEEJA MADHU 1613004001WL042281 SHEEJA MADHU 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328910529 MRS SHEEJA MADHU J STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-003/12324
(East Kallada) 		1613004001NRG24210920231022226 21/09/2023 Jayakumary 1613004001WL042281 Jayakumary 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7328910575 MRS JAYA KUMARY STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-003/12536
(East Kallada) 		1613004001NRG24210920231022229 21/09/2023 THANKAMMA V 1613004001WL042281 THANKAMMA V 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7328910556 Mrs. Thankamma INDIAN BANK(607105)
48 Chittumala KL-13-004-001-003/125811
(East Kallada) 		1613004001NRG24210920231022231 21/09/2023 ROSAMMABIJU 1613004001WL042281 ROSAMMABIJU 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328910557 MRS ROSAMMA BIJU STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-003/17
(East Kallada) 		1613004001NRG24210920231022237 21/09/2023 GOMATHI AMMA K 1613004001WL042281 GOMATHI AMMA K 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328910571 MRS GOMATHI AMMA STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-003/19
(East Kallada) 		1613004001NRG24210920231022238 21/09/2023 RADHA K 1613004001WL042281 RADHA K 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328910576 MRS RADHA K STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-003/20
(East Kallada) 		1613004001NRG24210920231022239 21/09/2023 SARASWATHY K 1613004001WL042281 SARASWATHY K 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328910573 MRS SARASWATHY K STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-003/21
(East Kallada) 		1613004001NRG24210920231022240 21/09/2023 SMITHA V V 1613004001WL042281 SMITHA V V 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328910536 MRS SMITHA V V STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-003/228
(East Kallada) 		1613004001NRG24210920231022242 21/09/2023 AJITHAKUMARY B 1613004001WL042281 AJITHAKUMARY B 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7328910569 MRS AJITHA KUMARI B STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-003/2359029
(East Kallada) 		1613004001NRG24210920231022245 21/09/2023 DIVYA A 1613004001WL042281 DIVYA A 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328910547 DIVYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 Chittumala KL-13-004-001-003/2359250
(East Kallada) 		1613004001NRG24210920231022246 21/09/2023 DEEPTHY S 1613004001WL042281 DEEPTHY S 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328910558 MRS DEEPTHY S STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-003/281
(East Kallada) 		1613004001NRG24210920231022252 21/09/2023 JAYAKUMARI S 1613004001WL042281 JAYAKUMARI S 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7328910577 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-003/365
(East Kallada) 		1613004001NRG24210920231022256 21/09/2023 PREMA 1613004001WL042281 PREMA 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328910570 MRS PREMA B STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-001-003/50
(East Kallada) 		1613004001NRG24210920231022262 21/09/2023 SREEJA S 1613004001WL042281 SREEJA S 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328910572 MRS SREEJA S STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-001-003/501
(East Kallada) 		1613004001NRG24210920231022263 21/09/2023 LOLAMANIYAMMA S 1613004001WL042281 LOLAMANIYAMMA S 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328910559 MRS LOLAMONY AMMA STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-001-003/51
(East Kallada) 		1613004001NRG24210920231022265 21/09/2023 RADHAMMAL 1613004001WL042281 RADHAMMAL 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7328910574 MRS RADHAMMAL L STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-001-003/514
(East Kallada) 		1613004001NRG24210920231022267 21/09/2023 MINIKUMARI L 1613004001WL042281 MINIKUMARI L 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328910560 MRS MINIKUMARI L STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-001-003/515
(East Kallada) 		1613004001NRG24210920231022268 21/09/2023 JAYALEKSHMI 1613004001WL042281 JAYALEKSHMI 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328910528 MRS JAYALAKSHMI J R STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-001-003/516
(East Kallada) 		1613004001NRG24210920231022269 21/09/2023 KUNJUMOL .K 1613004001WL042281 KUNJUMOL .K 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328910530 MRS KUNJUMOLK ALIAS MARIAMMA BABY STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-001-003/523
(East Kallada) 		1613004001NRG24210920231022271 21/09/2023 ARAVINDAKSHAN S 1613004001WL042281 ARAVINDAKSHAN S 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7328910551 ARAVINDAKSHAN S INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chittumala KL-13-004-001-003/523
(East Kallada) 		1613004001NRG24210920231022270 21/09/2023 SASIKUMARI K 1613004001WL042281 SASIKUMARI K 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7328910561 MRS SASIKUMARI K STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-001-003/524
(East Kallada) 		1613004001NRG24210920231022272 21/09/2023 KOMALA B 1613004001WL042281 KOMALA B 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328910562 MRS KOMALA WIFE OF BABURAJAN STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-001-003/530
(East Kallada) 		1613004001NRG24210920231022274 21/09/2023 SUNITHA KUMARI S 1613004001WL042281 SUNITHA KUMARI S 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328910563 MRS SUNITHA KUMARI S STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-001-003/531
(East Kallada) 		1613004001NRG24210920231022275 21/09/2023 SARASWATHY PILLAI 1613004001WL042281 SARASWATHY PILLAI 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7328910531 MRS SARASWATHY AMMA ALIAS SARASWATHY PIL STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-001-003/538
(East Kallada) 		1613004001NRG24210920231022277 21/09/2023 MOLLYKUTTY Y 1613004001WL042281 MOLLYKUTTY Y 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7328910532 MOLLYKUTTY Y STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-001-003/540
(East Kallada) 		1613004001NRG24210920231022279 21/09/2023 RAJI R 1613004001WL042281 RAJI R 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328910564 MRS RAJI R STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-001-003/542
(East Kallada) 		1613004001NRG24210920231022280 21/09/2023 SULATHA S 1613004001WL042281 SULATHA S 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328910565 MRS SULATHA S STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-001-003/55
(East Kallada) 		1613004001NRG24210920231022281 21/09/2023 RENUKA 1613004001WL042281 RENUKA 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328910542 MRS RENUKA STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-001-003/81
(East Kallada) 		1613004001NRG24210920231022289 21/09/2023 CHACKO THANKACHAN 1613004001WL042281 CHACKO THANKACHAN 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328910579 MR CHACKO THANKACHAN STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-001-003/965
(East Kallada) 		1613004001NRG24210920231022295 21/09/2023 ANILAKUMARI 1613004001WL042281 ANILAKUMARI 00415 SBIN0070326 1665 1665 Processed 10/11/2023 7328910566 MR ANILA KUMARI R STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-001-004/12433
(East Kallada) 		1613004001NRG24210920231022296 21/09/2023 JAYASRI 1613004001WL042281 JAYASRI 00415 SBIN0070326 1998 1998 Processed 10/11/2023 7328910567 MRS JAYASREE O STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-001-005/502
(East Kallada) 		1613004001NRG24210920231022298 21/09/2023 KAMALAMMAPILLAI 1613004001WL042281 KAMALAMMAPILLAI 00415 SBIN0070326 1332 1332 Processed 10/11/2023 7328910533 MRS KAMALAMMA PILLAI STATE BANK OF INDIA(508548)
SubTotal 58941 58941
Total 136197 136197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_210923APB_FTO_504352 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004001_210923APB_FTO_504352 Federal Bank FDRL0002028 CHITTUMALA 45954
3 Chittumala KL1613004001_210923APB_FTO_504352 Indian Bank IDIB000K121 KAITHACODE 5328
4 Chittumala KL1613004001_210923APB_FTO_504352 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
5 Chittumala KL1613004001_210923APB_FTO_504352 State Bank Of India SBIN0011924 BHARANIKAVU 3330
6 Chittumala KL1613004001_210923APB_FTO_504352 State Bank Of India SBIN0014246 KUNDARA 18648
7 Chittumala KL1613004001_210923APB_FTO_504352 State Bank Of India SBIN0070326 EAST KALLADA 58941

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