Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_310523APB_FTO_150909
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-13-004-006-011/36
(Perinad) 		1613004006NRG24310520230277450 31/05/2023 LEKSHMANAN P C 1613004006WL011478 LEKSHMANAN P C 00078 CNRB0003582 666 666 Processed 07/06/2023 2293022420 LEKSHMANAN P C CANARA BANK(508532)
2 Chittumala KL-13-004-006-011/36
(Perinad) 		1613004006NRG24310520230277452 31/05/2023 LEKSHMANAN P C 1613004006WL011478 LEKSHMANAN P C 00078 CNRB0003582 1998 1998 Processed 07/06/2023 2293022419 LEKSHMANAN P C CANARA BANK(508532)
SubTotal 2664 2664
3 Chittumala KL-13-004-006-011/257
(Perinad) 		1613004006NRG24310520230277412 31/05/2023 MAYA M 1613004006WL011478 MAYA M 00176 IDIB000K098 1665 1665 Processed 07/06/2023 2293022429 Mrs. MAYA M INDIAN BANK(607105)
4 Chittumala KL-13-004-006-011/257
(Perinad) 		1613004006NRG24310520230277413 31/05/2023 MAYA M 1613004006WL011478 MAYA M 00176 IDIB000K098 666 666 Processed 07/06/2023 2293022430 Mrs. MAYA M INDIAN BANK(607105)
5 Chittumala KL-13-004-006-011/260
(Perinad) 		1613004006NRG24310520230277416 31/05/2023 GIRIJA R 1613004006WL011478 GIRIJA R 00176 IDIB000K098 1665 1665 Processed 07/06/2023 2293022431 Mrs. GIRIJA R INDIAN BANK(607105)
6 Chittumala KL-13-004-006-011/260
(Perinad) 		1613004006NRG24310520230277417 31/05/2023 GIRIJA R 1613004006WL011478 GIRIJA R 00176 IDIB000K098 666 666 Processed 07/06/2023 2293022432 Mrs. GIRIJA R INDIAN BANK(607105)
7 Chittumala KL-13-004-006-011/306
(Perinad) 		1613004006NRG24310520230277435 31/05/2023 JAYAKUMARI C 1613004006WL011478 JAYAKUMARI C 00176 IDIB000K098 333 333 Processed 07/06/2023 2293022433 Mrs. JAYAKUMARI C INDIAN BANK(607105)
SubTotal 4995 4995
8 Chittumala KL-13-004-006-003/41
(Perinad) 		1613004006NRG24310520230277353 31/05/2023 KANAKAMMA S 1613004006WL011478 KANAKAMMA S 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022344 KANAKAMMA S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-003/41
(Perinad) 		1613004006NRG24310520230277354 31/05/2023 KANAKAMMA S 1613004006WL011478 KANAKAMMA S 00177 IOBA0000619 1332 1332 Processed 07/06/2023 2293022345 KANAKAMMA S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-011/106
(Perinad) 		1613004006NRG24310520230277355 31/05/2023 SARASWATHY AMMA 1613004006WL011478 SARASWATHY AMMA 00177 IOBA0000619 1332 1332 Processed 07/06/2023 2293022346 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-011/106
(Perinad) 		1613004006NRG24310520230277356 31/05/2023 SARASWATHY AMMA 1613004006WL011478 SARASWATHY AMMA 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022347 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-011/11
(Perinad) 		1613004006NRG24310520230277357 31/05/2023 KUMARI O 1613004006WL011478 KUMARI O 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022326 KUMARI O INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-011/11
(Perinad) 		1613004006NRG24310520230277358 31/05/2023 KUMARI O 1613004006WL011478 KUMARI O 00177 IOBA0000619 999 999 Processed 07/06/2023 2293022327 KUMARI O INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-011/113
(Perinad) 		1613004006NRG24310520230277359 31/05/2023 LEELAMANI AMMA 1613004006WL011478 LEELAMANI AMMA 00177 IOBA0000619 1332 1332 Processed 07/06/2023 2293022308 LEELAMANI AMMA T INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-011/113
(Perinad) 		1613004006NRG24310520230277360 31/05/2023 LEELAMANI AMMA 1613004006WL011478 LEELAMANI AMMA 00177 IOBA0000619 1332 1332 Processed 07/06/2023 2293022309 LEELAMANI AMMA T INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-011/12
(Perinad) 		1613004006NRG24310520230277362 31/05/2023 DHARANEEDHARAN PILLA 1613004006WL011478 DHARANEEDHARAN PILLA 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022368 DHARANEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-011/12
(Perinad) 		1613004006NRG24310520230277363 31/05/2023 DHARANEEDHARAN PILLA 1613004006WL011478 DHARANEEDHARAN PILLA 00177 IOBA0000619 1332 1332 Processed 07/06/2023 2293022369 DHARANEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-011/133
(Perinad) 		1613004006NRG24310520230277364 31/05/2023 SAKUNTHALA 1613004006WL011478 SAKUNTHALA 00177 IOBA0000619 1332 1332 Processed 07/06/2023 2293022330 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-011/133
(Perinad) 		1613004006NRG24310520230277365 31/05/2023 SAKUNTHALA 1613004006WL011478 SAKUNTHALA 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022331 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-011/143
(Perinad) 		1613004006NRG24310520230277366 31/05/2023 RADHA 1613004006WL011478 RADHA 00177 IOBA0000619 1665 1665 Processed 07/06/2023 2293022332 RADHA KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-006-011/143
(Perinad) 		1613004006NRG24310520230277367 31/05/2023 RADHA 1613004006WL011478 RADHA 00177 IOBA0000619 1332 1332 Processed 07/06/2023 2293022333 RADHA KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-006-011/149
(Perinad) 		1613004006NRG24310520230277368 31/05/2023 GEETHA G 1613004006WL011478 GEETHA G 00177 IOBA0000619 1332 1332 Processed 07/06/2023 2293022328 GEETHA G INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-011/149
(Perinad) 		1613004006NRG24310520230277369 31/05/2023 GEETHA G 1613004006WL011478 GEETHA G 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022329 GEETHA G INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-011/17
(Perinad) 		1613004006NRG24310520230277372 31/05/2023 JAGADHA KUMARY 1613004006WL011478 JAGADHA KUMARY 00177 IOBA0000619 333 333 Processed 07/06/2023 2293022335 JAGATHAKUMARI T INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-011/17
(Perinad) 		1613004006NRG24310520230277373 31/05/2023 JAGADHA KUMARY 1613004006WL011478 JAGADHA KUMARY 00177 IOBA0000619 1665 1665 Processed 07/06/2023 2293022336 JAGATHAKUMARI T INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-011/184
(Perinad) 		1613004006NRG24310520230277376 31/05/2023 RADHAMANI AMMA 1613004006WL011478 RADHAMANI AMMA 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022378 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-011/184
(Perinad) 		1613004006NRG24310520230277377 31/05/2023 RADHAMANI AMMA 1613004006WL011478 RADHAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022379 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-011/2
(Perinad) 		1613004006NRG24310520230277379 31/05/2023 KRISHNAKUMARY P 1613004006WL011478 KRISHNAKUMARY P 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022316 KRISHNAKUMARY P INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-011/2
(Perinad) 		1613004006NRG24310520230277380 31/05/2023 KRISHNAKUMARY P 1613004006WL011478 KRISHNAKUMARY P 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022313 KRISHNAKUMARY P INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-011/202
(Perinad) 		1613004006NRG24310520230277381 31/05/2023 SUDHAMANnI 1613004006WL011478 SUDHAMANnI 00177 IOBA0000619 1332 1332 Processed 07/06/2023 2293022373 SUDHAMANI M INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-011/202
(Perinad) 		1613004006NRG24310520230277382 31/05/2023 SUDHAMANnI 1613004006WL011478 SUDHAMANnI 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022374 SUDHAMANI M INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-011/204
(Perinad) 		1613004006NRG24310520230277383 31/05/2023 SHEEJA K 1613004006WL011478 SHEEJA K 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022358 SHEEJA K KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-006-011/207
(Perinad) 		1613004006NRG24310520230277384 31/05/2023 MANJU T 1613004006WL011478 MANJU T 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022371 MANJU T INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-011/207
(Perinad) 		1613004006NRG24310520230277385 31/05/2023 MANJU T 1613004006WL011478 MANJU T 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022372 MANJU T INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-011/21
(Perinad) 		1613004006NRG24310520230277390 31/05/2023 BALANANDN PILLAI MANI AMMA 1613004006WL011478 BALANANDN PILLAI MANI AMMA 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022339 BALANANDAN PILLAI,MANI AMMA INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-011/21
(Perinad) 		1613004006NRG24310520230277388 31/05/2023 MANI AMMA 1613004006WL011478 MANI AMMA 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022337 Mrs. MANIYAMMA D INDIAN BANK(607105)
37 Chittumala KL-13-004-006-011/21
(Perinad) 		1613004006NRG24310520230277389 31/05/2023 MANI AMMA 1613004006WL011478 MANI AMMA 00177 IOBA0000619 1665 1665 Processed 07/06/2023 2293022338 Mrs. MANIYAMMA D INDIAN BANK(607105)
38 Chittumala KL-13-004-006-011/213
(Perinad) 		1613004006NRG24310520230277391 31/05/2023 MURALEEDHARAN NAIR 1613004006WL011478 MURALEEDHARAN NAIR 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022375 MURALEEDHARAN NAIR INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-011/213
(Perinad) 		1613004006NRG24310520230277392 31/05/2023 RADHAMANI AMMA 1613004006WL011478 RADHAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022318 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-011/213
(Perinad) 		1613004006NRG24310520230277393 31/05/2023 RADHAMANI AMMA 1613004006WL011478 RADHAMANI AMMA 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022319 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-011/225
(Perinad) 		1613004006NRG24310520230277395 31/05/2023 SREEDEVI AMMA 1613004006WL011478 SREEDEVI AMMA 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022306 MRS SREEDEVI S STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-011/23
(Perinad) 		1613004006NRG24310520230277398 31/05/2023 ANIL KUMAR 1613004006WL011478 ANIL KUMAR 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022342 ANIL KUMAR T INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-011/23
(Perinad) 		1613004006NRG24310520230277400 31/05/2023 ANIL KUMAR 1613004006WL011478 ANIL KUMAR 00177 IOBA0000619 1665 1665 Processed 07/06/2023 2293022341 ANIL KUMAR T INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-006-011/23
(Perinad) 		1613004006NRG24310520230277401 31/05/2023 GEETHA KUMARI G 1613004006WL011478 GEETHA KUMARI G 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022320 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-006-011/23
(Perinad) 		1613004006NRG24310520230277399 31/05/2023 GEETHA KUMARI G 1613004006WL011478 GEETHA KUMARI G 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022321 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-006-011/244
(Perinad) 		1613004006NRG24310520230277407 31/05/2023 SANTHA KUMARI G 1613004006WL011478 SANTHA KUMARI G 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022409 SANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-006-011/259
(Perinad) 		1613004006NRG24310520230277414 31/05/2023 MAYA T 1613004006WL011478 MAYA T 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022384 MAYA T INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-006-011/259
(Perinad) 		1613004006NRG24310520230277415 31/05/2023 MAYA T 1613004006WL011478 MAYA T 00177 IOBA0000619 1332 1332 Processed 07/06/2023 2293022385 MAYA T INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-006-011/270
(Perinad) 		1613004006NRG24310520230277422 31/05/2023 Saritha 1613004006WL011478 Saritha 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022352 SARITHA S INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-006-011/270
(Perinad) 		1613004006NRG24310520230277423 31/05/2023 Saritha 1613004006WL011478 Saritha 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022353 SARITHA S INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-006-011/284
(Perinad) 		1613004006NRG24310520230277425 31/05/2023 SHYLA 1613004006WL011478 SHYLA 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022376 SHYLA INDIAN OVERSEAS BANK(508541)
52 Chittumala KL-13-004-006-011/284
(Perinad) 		1613004006NRG24310520230277426 31/05/2023 SHYLA 1613004006WL011478 SHYLA 00177 IOBA0000619 333 333 Processed 07/06/2023 2293022377 SHYLA INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-006-011/294
(Perinad) 		1613004006NRG24310520230277427 31/05/2023 OMANAAMMA B 1613004006WL011478 OMANAAMMA B 00177 IOBA0000619 333 333 Processed 07/06/2023 2293022354 OMANAAMMA B INDIAN OVERSEAS BANK(508541)
54 Chittumala KL-13-004-006-011/294
(Perinad) 		1613004006NRG24310520230277428 31/05/2023 OMANAAMMA B 1613004006WL011478 OMANAAMMA B 00177 IOBA0000619 999 999 Processed 07/06/2023 2293022355 OMANAAMMA B INDIAN OVERSEAS BANK(508541)
55 Chittumala KL-13-004-006-011/299
(Perinad) 		1613004006NRG24310520230277430 31/05/2023 SARASWATHY T 1613004006WL011478 SARASWATHY T 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022350 MRS SARASWATHY STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-006-011/299
(Perinad) 		1613004006NRG24310520230277431 31/05/2023 SARASWATHY T 1613004006WL011478 SARASWATHY T 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022351 MRS SARASWATHY STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-006-011/30
(Perinad) 		1613004006NRG24310520230277432 31/05/2023 ASHA L 1613004006WL011478 ASHA L 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022348 ASHA L KERALA GRAMIN BANK(607476)
58 Chittumala KL-13-004-006-011/30
(Perinad) 		1613004006NRG24310520230277433 31/05/2023 ASHA L 1613004006WL011478 ASHA L 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022349 ASHA L KERALA GRAMIN BANK(607476)
59 Chittumala KL-13-004-006-011/303
(Perinad) 		1613004006NRG24310520230277434 31/05/2023 RAJI R 1613004006WL011478 RAJI R 00177 IOBA0000619 333 333 Processed 07/06/2023 2293022334 MRS RAJI R STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-006-011/307
(Perinad) 		1613004006NRG24310520230277436 31/05/2023 MOLAMMA 1613004006WL011478 MOLAMMA 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022388 MOLAMMA . INDIAN OVERSEAS BANK(508541)
61 Chittumala KL-13-004-006-011/307
(Perinad) 		1613004006NRG24310520230277437 31/05/2023 MOLAMMA 1613004006WL011478 MOLAMMA 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022389 MOLAMMA . INDIAN OVERSEAS BANK(508541)
62 Chittumala KL-13-004-006-011/318
(Perinad) 		1613004006NRG24310520230277440 31/05/2023 PRAVEEN KUMAR V 1613004006WL011478 PRAVEEN KUMAR V 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022307 MR PRAVEEN KUMAR V STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-006-011/330
(Perinad) 		1613004006NRG24310520230277443 31/05/2023 SIVAKUMARI S 1613004006WL011478 SIVAKUMARI S 00177 IOBA0000619 1665 1665 Processed 07/06/2023 2293022359 SIVAKUMARI AMMA STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-006-011/330
(Perinad) 		1613004006NRG24310520230277444 31/05/2023 SIVAKUMARI S 1613004006WL011478 SIVAKUMARI S 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022360 SIVAKUMARI AMMA STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-006-011/37
(Perinad) 		1613004006NRG24310520230277453 31/05/2023 REMADEVI 1613004006WL011478 REMADEVI 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022363 REMADEVI INDIAN OVERSEAS BANK(508541)
66 Chittumala KL-13-004-006-011/37
(Perinad) 		1613004006NRG24310520230277454 31/05/2023 REMADEVI 1613004006WL011478 REMADEVI 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022364 REMADEVI INDIAN OVERSEAS BANK(508541)
67 Chittumala KL-13-004-006-011/4
(Perinad) 		1613004006NRG24310520230277455 31/05/2023 VASANTHA KUMARY B 1613004006WL011478 VASANTHA KUMARY B 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022310 B VASANTHA KUMARI AMMA KERALA GRAMIN BANK(607476)
68 Chittumala KL-13-004-006-011/4
(Perinad) 		1613004006NRG24310520230277456 31/05/2023 VASANTHA KUMARY B 1613004006WL011478 VASANTHA KUMARY B 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022311 B VASANTHA KUMARI AMMA KERALA GRAMIN BANK(607476)
69 Chittumala KL-13-004-006-011/40
(Perinad) 		1613004006NRG24310520230277457 31/05/2023 PRASANNA KUMARY 1613004006WL011478 PRASANNA KUMARY 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022304 PRASANNA KUMARY INDIAN OVERSEAS BANK(508541)
70 Chittumala KL-13-004-006-011/40
(Perinad) 		1613004006NRG24310520230277459 31/05/2023 PRASANNA KUMARY 1613004006WL011478 PRASANNA KUMARY 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022305 PRASANNA KUMARY INDIAN OVERSEAS BANK(508541)
71 Chittumala KL-13-004-006-011/43
(Perinad) 		1613004006NRG24310520230277461 31/05/2023 SARASWATHY 1613004006WL011478 SARASWATHY 00177 IOBA0000619 333 333 Processed 07/06/2023 2293022322 SARASWATHY INDIAN OVERSEAS BANK(508541)
72 Chittumala KL-13-004-006-011/43
(Perinad) 		1613004006NRG24310520230277462 31/05/2023 SARASWATHY 1613004006WL011478 SARASWATHY 00177 IOBA0000619 1332 1332 Processed 07/06/2023 2293022323 SARASWATHY INDIAN OVERSEAS BANK(508541)
73 Chittumala KL-13-004-006-011/46
(Perinad) 		1613004006NRG24310520230277463 31/05/2023 SARASWATHY AMMA 1613004006WL011478 SARASWATHY AMMA 00177 IOBA0000619 1665 1665 Processed 07/06/2023 2293022361 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
74 Chittumala KL-13-004-006-011/46
(Perinad) 		1613004006NRG24310520230277464 31/05/2023 SARASWATHY AMMA 1613004006WL011478 SARASWATHY AMMA 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022362 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
75 Chittumala KL-13-004-006-011/47
(Perinad) 		1613004006NRG24310520230277465 31/05/2023 Babukuttan Pillai 1613004006WL011478 Babukuttan Pillai 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022356 BABU PILLAI T KERALA GRAMIN BANK(607476)
76 Chittumala KL-13-004-006-011/47
(Perinad) 		1613004006NRG24310520230277466 31/05/2023 Babukuttan Pillai 1613004006WL011478 Babukuttan Pillai 00177 IOBA0000619 1332 1332 Processed 07/06/2023 2293022357 BABU PILLAI T KERALA GRAMIN BANK(607476)
77 Chittumala KL-13-004-006-011/59
(Perinad) 		1613004006NRG24310520230277467 31/05/2023 SURABHI B 1613004006WL011478 SURABHI B 00177 IOBA0000619 1332 1332 Processed 07/06/2023 2293022343 MRS SURABHI B STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-006-011/59
(Perinad) 		1613004006NRG24310520230277468 31/05/2023 SURABHI B 1613004006WL011478 SURABHI B 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022340 MRS SURABHI B STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-006-011/6
(Perinad) 		1613004006NRG24310520230277469 31/05/2023 GEETHAKUMARY 1613004006WL011478 GEETHAKUMARY 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022324 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
80 Chittumala KL-13-004-006-011/6
(Perinad) 		1613004006NRG24310520230277470 31/05/2023 GEETHAKUMARY 1613004006WL011478 GEETHAKUMARY 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022325 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
81 Chittumala KL-13-004-006-011/65
(Perinad) 		1613004006NRG24310520230277471 31/05/2023 MINI J 1613004006WL011478 MINI J 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022386 MINI J INDIAN OVERSEAS BANK(508541)
82 Chittumala KL-13-004-006-011/65
(Perinad) 		1613004006NRG24310520230277472 31/05/2023 MINI J 1613004006WL011478 MINI J 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022387 MINI J INDIAN OVERSEAS BANK(508541)
83 Chittumala KL-13-004-006-011/68
(Perinad) 		1613004006NRG24310520230277473 31/05/2023 C R GIRIJAKUMARY 1613004006WL011478 C R GIRIJAKUMARY 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022314 C R GIRIJAKUMARY INDIAN OVERSEAS BANK(508541)
84 Chittumala KL-13-004-006-011/68
(Perinad) 		1613004006NRG24310520230277474 31/05/2023 C R GIRIJAKUMARY 1613004006WL011478 C R GIRIJAKUMARY 00177 IOBA0000619 1665 1665 Processed 07/06/2023 2293022317 C R GIRIJAKUMARY INDIAN OVERSEAS BANK(508541)
85 Chittumala KL-13-004-006-011/69
(Perinad) 		1613004006NRG24310520230277475 31/05/2023 VASANTHA KUMARI S 1613004006WL011478 VASANTHA KUMARI S 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022312 MS VASANTHA S STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-006-011/77
(Perinad) 		1613004006NRG24310520230277477 31/05/2023 LIJO O 1613004006WL011478 LIJO O 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022382 LIJO O INDIAN OVERSEAS BANK(508541)
87 Chittumala KL-13-004-006-011/77
(Perinad) 		1613004006NRG24310520230277479 31/05/2023 LIJO O 1613004006WL011478 LIJO O 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022383 LIJO O INDIAN OVERSEAS BANK(508541)
88 Chittumala KL-13-004-006-011/8
(Perinad) 		1613004006NRG24310520230277480 31/05/2023 PRASANNA KUMARI D 1613004006WL011478 PRASANNA KUMARI D 00177 IOBA0000619 1332 1332 Processed 07/06/2023 2293022315 PRASANNA KUMARI D INDIAN OVERSEAS BANK(508541)
89 Chittumala KL-13-004-006-011/88
(Perinad) 		1613004006NRG24310520230277481 31/05/2023 YAMUNA DEVI 1613004006WL011478 YAMUNA DEVI 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022365 YAMUNA DEVI INDIAN OVERSEAS BANK(508541)
90 Chittumala KL-13-004-006-011/88
(Perinad) 		1613004006NRG24310520230277482 31/05/2023 YAMUNA DEVI 1613004006WL011478 YAMUNA DEVI 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022366 YAMUNA DEVI INDIAN OVERSEAS BANK(508541)
91 Chittumala KL-13-004-006-019/30
(Perinad) 		1613004006NRG24310520230277487 31/05/2023 VIMALA 1613004006WL011478 VIMALA 00177 IOBA0000619 333 333 Processed 07/06/2023 2293022370 VIMALA INDIAN OVERSEAS BANK(508541)
92 Chittumala KL-13-004-006-019/30
(Perinad) 		1613004006NRG24310520230277488 31/05/2023 VIMALA 1613004006WL011478 VIMALA 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293022367 VIMALA INDIAN OVERSEAS BANK(508541)
93 Chittumala KL-13-004-006-019/305
(Perinad) 		1613004006NRG24310520230277489 31/05/2023 USHAKUMARI 1613004006WL011478 USHAKUMARI 00177 IOBA0000619 1665 1665 Processed 07/06/2023 2293022380 USHAKUMARI INDIAN OVERSEAS BANK(508541)
94 Chittumala KL-13-004-006-019/305
(Perinad) 		1613004006NRG24310520230277490 31/05/2023 USHAKUMARI 1613004006WL011478 USHAKUMARI 00177 IOBA0000619 666 666 Processed 07/06/2023 2293022381 USHAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 105894 105894
95 Chittumala KL-13-004-006-011/247
(Perinad) 		1613004006NRG24310520230277410 31/05/2023 GEETHAKUMARI 1613004006WL011478 GEETHAKUMARI 00415 SBIN0005047 333 333 Processed 07/06/2023 2293022416 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
96 Chittumala KL-13-004-006-011/247
(Perinad) 		1613004006NRG24310520230277411 31/05/2023 GEETHAKUMARI 1613004006WL011478 GEETHAKUMARI 00415 SBIN0005047 1332 1332 Processed 07/06/2023 2293022417 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
97 Chittumala KL-13-004-006-011/245
(Perinad) 		1613004006NRG24310520230277408 31/05/2023 SADASIVAN PILLAI 1613004006WL011478 SADASIVAN PILLAI 00415 SBIN0008263 1998 1998 Processed 07/06/2023 2293022407 MR SADASIVAN PILLAI STATE BANK OF INDIA(508548)
98 Chittumala KL-13-004-006-011/245
(Perinad) 		1613004006NRG24310520230277409 31/05/2023 SADASIVAN PILLAI 1613004006WL011478 SADASIVAN PILLAI 00415 SBIN0008263 333 333 Processed 07/06/2023 2293022408 MR SADASIVAN PILLAI STATE BANK OF INDIA(508548)
99 Chittumala KL-13-004-006-011/77
(Perinad) 		1613004006NRG24310520230277478 31/05/2023 AMMINIKUTTY 1613004006WL011478 AMMINIKUTTY 00415 SBIN0008263 666 666 Processed 07/06/2023 2293022397 AMMINI T KERALA GRAMIN BANK(607476)
100 Chittumala KL-13-004-006-011/77
(Perinad) 		1613004006NRG24310520230277476 31/05/2023 AMMINIKUTTY 1613004006WL011478 AMMINIKUTTY 00415 SBIN0008263 1998 1998 Processed 07/06/2023 2293022394 AMMINI T KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
101 Chittumala KL-13-004-006-011/114
(Perinad) 		1613004006NRG24310520230277361 31/05/2023 RADHA MANI K 1613004006WL011478 RADHA MANI K 00415 SBIN0012858 333 333 Processed 07/06/2023 2293022398 MRS RADHA MANI K STATE BANK OF INDIA(508548)
102 Chittumala KL-13-004-006-011/198
(Perinad) 		1613004006NRG24310520230277378 31/05/2023 SUNIL KUMAR S 1613004006WL011478 SUNIL KUMAR S 00415 SBIN0012858 333 333 Processed 07/06/2023 2293022396 MR SUNILKUMAR B STATE BANK OF INDIA(508548)
103 Chittumala KL-13-004-006-011/208
(Perinad) 		1613004006NRG24310520230277386 31/05/2023 USHA KUMARI 1613004006WL011478 USHA KUMARI 00415 SBIN0012858 1665 1665 Processed 07/06/2023 2293022414 MRS USHA KUMARI O STATE BANK OF INDIA(508548)
104 Chittumala KL-13-004-006-011/208
(Perinad) 		1613004006NRG24310520230277387 31/05/2023 USHA KUMARI 1613004006WL011478 USHA KUMARI 00415 SBIN0012858 666 666 Processed 07/06/2023 2293022415 MRS USHA KUMARI O STATE BANK OF INDIA(508548)
105 Chittumala KL-13-004-006-011/228
(Perinad) 		1613004006NRG24310520230277396 31/05/2023 SUBHADRAYAMMA S 1613004006WL011478 SUBHADRAYAMMA S 00415 SBIN0012858 1998 1998 Processed 07/06/2023 2293022392 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
106 Chittumala KL-13-004-006-011/228
(Perinad) 		1613004006NRG24310520230277397 31/05/2023 SUBHADRAYAMMA S 1613004006WL011478 SUBHADRAYAMMA S 00415 SBIN0012858 666 666 Processed 07/06/2023 2293022393 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
107 Chittumala KL-13-004-006-011/278
(Perinad) 		1613004006NRG24310520230277424 31/05/2023 LEELA J 1613004006WL011478 LEELA J 00415 SBIN0012858 666 666 Processed 07/06/2023 2293022418 MRS LEELA J STATE BANK OF INDIA(508548)
108 Chittumala KL-13-004-006-011/321
(Perinad) 		1613004006NRG24310520230277441 31/05/2023 REMANAN C 1613004006WL011478 REMANAN C 00415 SBIN0012858 666 666 Processed 07/06/2023 2293022412 MR REMANAN STATE BANK OF INDIA(508548)
109 Chittumala KL-13-004-006-011/321
(Perinad) 		1613004006NRG24310520230277442 31/05/2023 REMANAN C 1613004006WL011478 REMANAN C 00415 SBIN0012858 1332 1332 Processed 07/06/2023 2293022413 MR REMANAN STATE BANK OF INDIA(508548)
110 Chittumala KL-13-004-006-011/340
(Perinad) 		1613004006NRG24310520230277445 31/05/2023 SHAILAJA Y 1613004006WL011478 SHAILAJA Y 00415 SBIN0012858 666 666 Processed 07/06/2023 2293022405 SHYLAJA Y INDIAN OVERSEAS BANK(508541)
111 Chittumala KL-13-004-006-011/340
(Perinad) 		1613004006NRG24310520230277446 31/05/2023 SHAILAJA Y 1613004006WL011478 SHAILAJA Y 00415 SBIN0012858 1665 1665 Processed 07/06/2023 2293022406 SHYLAJA Y INDIAN OVERSEAS BANK(508541)
112 Chittumala KL-13-004-006-011/348
(Perinad) 		1613004006NRG24310520230277447 31/05/2023 SREEDEVI G 1613004006WL011478 SREEDEVI G 00415 SBIN0012858 1998 1998 Processed 07/06/2023 2293022399 MRS SREEDEVI G STATE BANK OF INDIA(508548)
113 Chittumala KL-13-004-006-011/348
(Perinad) 		1613004006NRG24310520230277448 31/05/2023 SREEDEVI G 1613004006WL011478 SREEDEVI G 00415 SBIN0012858 666 666 Processed 07/06/2023 2293022400 MRS SREEDEVI G STATE BANK OF INDIA(508548)
114 Chittumala KL-13-004-006-011/40
(Perinad) 		1613004006NRG24310520230277460 31/05/2023 RAJENDRAN PILLAI 1613004006WL011478 RAJENDRAN PILLAI 00415 SBIN0012858 666 666 Processed 07/06/2023 2293022410 RAJENDRAN PILLAI KERALA GRAMIN BANK(607476)
115 Chittumala KL-13-004-006-011/40
(Perinad) 		1613004006NRG24310520230277458 31/05/2023 RAJENDRAN PILLAI 1613004006WL011478 RAJENDRAN PILLAI 00415 SBIN0012858 1998 1998 Processed 07/06/2023 2293022411 RAJENDRAN PILLAI KERALA GRAMIN BANK(607476)
116 Chittumala KL-13-004-006-012/309
(Perinad) 		1613004006NRG24310520230277483 31/05/2023 REMYA L 1613004006WL011478 REMYA L 00415 SBIN0012858 666 666 Processed 08/06/2023 2293022395 REMYA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16650 16650
117 Chittumala KL-13-004-006-011/230
(Perinad) 		1613004006NRG24310520230277402 31/05/2023 JALAJA 1613004006WL011478 JALAJA 00415 SBIN0014246 1665 1665 Processed 07/06/2023 2293022401 MRS JALAJA Y STATE BANK OF INDIA(508548)
118 Chittumala KL-13-004-006-011/230
(Perinad) 		1613004006NRG24310520230277403 31/05/2023 JALAJA 1613004006WL011478 JALAJA 00415 SBIN0014246 666 666 Processed 07/06/2023 2293022402 MRS JALAJA Y STATE BANK OF INDIA(508548)
119 Chittumala KL-13-004-006-011/240
(Perinad) 		1613004006NRG24310520230277405 31/05/2023 VIJAYA S 1613004006WL011478 VIJAYA S 00415 SBIN0014246 666 666 Processed 07/06/2023 2293022403 MRS VIJAYA S STATE BANK OF INDIA(508548)
120 Chittumala KL-13-004-006-011/240
(Perinad) 		1613004006NRG24310520230277406 31/05/2023 VIJAYA S 1613004006WL011478 VIJAYA S 00415 SBIN0014246 1332 1332 Processed 07/06/2023 2293022404 MRS VIJAYA S STATE BANK OF INDIA(508548)
121 Chittumala KL-13-004-006-011/317
(Perinad) 		1613004006NRG24310520230277438 31/05/2023 LILLY KUTTY 1613004006WL011478 LILLY KUTTY 00415 SBIN0014246 666 666 Processed 07/06/2023 2293022390 LILLYKUTTY KERALA GRAMIN BANK(607476)
122 Chittumala KL-13-004-006-011/317
(Perinad) 		1613004006NRG24310520230277439 31/05/2023 LILLY KUTTY 1613004006WL011478 LILLY KUTTY 00415 SBIN0014246 1332 1332 Processed 07/06/2023 2293022391 LILLYKUTTY KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
123 Chittumala KL-13-004-006-011/221
(Perinad) 		1613004006NRG24310520230277394 31/05/2023 VIJAYAN PILLAI C 1613004006WL011478 VIJAYAN PILLAI C 00415 SBIN0070064 333 333 Processed 07/06/2023 2293022426 MR VIJAYAN PILLAI C STATE BANK OF INDIA(508548)
124 Chittumala KL-13-004-006-019/290
(Perinad) 		1613004006NRG24310520230277485 31/05/2023 SOSAMMA JOY 1613004006WL011478 SOSAMMA JOY 00415 SBIN0070064 1332 1332 Processed 07/06/2023 2293022438 SOSAMMA JOY KERALA GRAMIN BANK(607476)
125 Chittumala KL-13-004-006-019/290
(Perinad) 		1613004006NRG24310520230277486 31/05/2023 SOSAMMA JOY 1613004006WL011478 SOSAMMA JOY 00415 SBIN0070064 666 666 Processed 07/06/2023 2293022439 SOSAMMA JOY KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
126 Chittumala KL-13-004-006-011/16
(Perinad) 		1613004006NRG24310520230277370 31/05/2023 CHANDRAMATHY AMMA 1613004006WL011478 CHANDRAMATHY AMMA 00415 SBIN0070393 1665 1665 Processed 07/06/2023 2293022435 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
127 Chittumala KL-13-004-006-011/16
(Perinad) 		1613004006NRG24310520230277371 31/05/2023 CHANDRAMATHY AMMA 1613004006WL011478 CHANDRAMATHY AMMA 00415 SBIN0070393 999 999 Processed 07/06/2023 2293022436 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
128 Chittumala KL-13-004-006-011/179
(Perinad) 		1613004006NRG24310520230277374 31/05/2023 REMANI 1613004006WL011478 REMANI 00415 SBIN0070393 1998 1998 Processed 07/06/2023 2293022440 MRS RAMANI L STATE BANK OF INDIA(508548)
129 Chittumala KL-13-004-006-011/179
(Perinad) 		1613004006NRG24310520230277375 31/05/2023 REMANI 1613004006WL011478 REMANI 00415 SBIN0070393 666 666 Processed 07/06/2023 2293022441 MRS RAMANI L STATE BANK OF INDIA(508548)
130 Chittumala KL-13-004-006-011/238
(Perinad) 		1613004006NRG24310520230277404 31/05/2023 GEETHA V G 1613004006WL011478 GEETHA V G 00415 SBIN0070393 666 666 Processed 07/06/2023 2293022437 MRS GEETHA V G STATE BANK OF INDIA(508548)
131 Chittumala KL-13-004-006-011/294
(Perinad) 		1613004006NRG24310520230277429 31/05/2023 RAVEENDRAN PILLAI C 1613004006WL011478 RAVEENDRAN PILLAI C 00415 SBIN0070393 333 333 Processed 07/06/2023 2293022434 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
132 Chittumala KL-13-004-006-011/36
(Perinad) 		1613004006NRG24310520230277449 31/05/2023 THANKAMANI 1613004006WL011478 THANKAMANI 00415 SBIN0070393 666 666 Processed 07/06/2023 2293022425 MRS THANKAMONY THANKAMONY STATE BANK OF INDIA(508548)
133 Chittumala KL-13-004-006-011/36
(Perinad) 		1613004006NRG24310520230277451 31/05/2023 THANKAMANI 1613004006WL011478 THANKAMANI 00415 SBIN0070393 1665 1665 Processed 07/06/2023 2293022421 MRS THANKAMONY THANKAMONY STATE BANK OF INDIA(508548)
SubTotal 8658 8658
134 Chittumala KL-13-004-006-011/261
(Perinad) 		1613004006NRG24310520230277418 31/05/2023 SHEEJA G 1613004006WL011478 SHEEJA G 00468 UBIN0561096 666 666 Processed 08/06/2023 2293022427 SHEEJA G UNION BANK OF INDIA(508500)
135 Chittumala KL-13-004-006-011/261
(Perinad) 		1613004006NRG24310520230277419 31/05/2023 SHEEJA G 1613004006WL011478 SHEEJA G 00468 UBIN0561096 1332 1332 Processed 08/06/2023 2293022428 SHEEJA G UNION BANK OF INDIA(508500)
SubTotal 1998 1998
136 Chittumala KL-13-004-006-017/48
(Perinad) 		1613004006NRG24310520230277484 31/05/2023 VIJAYA KUMARI AMMA 1613004006WL011478 VIJAYA KUMARI AMMA 00468 UBIN0901733 999 999 Processed 08/06/2023 2293022424 VIJAYA KUMARI AMMA UNION BANK OF INDIA(508500)
SubTotal 999 999
137 Chittumala KL-13-004-006-011/264
(Perinad) 		1613004006NRG24310520230277420 31/05/2023 RADHAKRISHNA PILLAI G 1613004006WL011478 RADHAKRISHNA PILLAI G 00657 KLGB0040574 999 999 Processed 07/06/2023 2293022422 RADHAKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
138 Chittumala KL-13-004-006-011/264
(Perinad) 		1613004006NRG24310520230277421 31/05/2023 RADHAKRISHNA PILLAI G 1613004006WL011478 RADHAKRISHNA PILLAI G 00657 KLGB0040574 666 666 Processed 07/06/2023 2293022423 RADHAKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 158841 158841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_310523APB_FTO_150909 Canara Bank CNRB0003582 KUNDARA 2664
2 Chittumala KL1613004006_310523APB_FTO_150909 Indian Bank IDIB000K098 KERALAPURAM 4995
3 Chittumala KL1613004006_310523APB_FTO_150909 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 105894
4 Chittumala KL1613004006_310523APB_FTO_150909 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Chittumala KL1613004006_310523APB_FTO_150909 State Bank Of India SBIN0008263 KADAVOOR 4995
6 Chittumala KL1613004006_310523APB_FTO_150909 State Bank Of India SBIN0012858 KERALAPURAM 16650
7 Chittumala KL1613004006_310523APB_FTO_150909 State Bank Of India SBIN0014246 KUNDARA 6327
8 Chittumala KL1613004006_310523APB_FTO_150909 State Bank Of India SBIN0070064 KUNDARA 2331
9 Chittumala KL1613004006_310523APB_FTO_150909 State Bank Of India SBIN0070393 THRIKADAVOOR 8658
10 Chittumala KL1613004006_310523APB_FTO_150909 Union Bank of India UBIN0561096 KUNDARA 1998
11 Chittumala KL1613004006_310523APB_FTO_150909 Union Bank of India UBIN0901733 KOLLAM 999
12 Chittumala KL1613004006_310523APB_FTO_150909 Kerala Gramin Bank KLGB0040574 KUNDARA 1665

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