Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:28:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_191023APB_FTO_609563
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-13-004-006-019/117
(Perinad) 		1613004006NRG24191020231259596 19/10/2023 CHANDRAN PILLAI. R 1613004006WL052894 CHANDRAN PILLAI. R 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021531058 CHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-006-019/311
(Perinad) 		1613004006NRG24191020231259642 19/10/2023 SADASIVAN V 1613004006WL052894 SADASIVAN V 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021531082 V SADASIVAN CANARA BANK(508532)
SubTotal 3330 3330
3 Chittumala KL-13-004-006-011/161
(Perinad) 		1613004006NRG24191020231259589 19/10/2023 LEELAMANI P 1613004006WL052894 LEELAMANI P 00176 IDIB000K098 333 333 Processed 27/11/2023 8021531088 Mr. Leelamani P INDIAN BANK(607105)
4 Chittumala KL-13-004-006-019/139
(Perinad) 		1613004006NRG24191020231259599 19/10/2023 SURENDRAN PILLAI 1613004006WL052894 SURENDRAN PILLAI 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021531083 Mr. SURENDRAN PILLAI G INDIAN BANK(607105)
5 Chittumala KL-13-004-006-019/227
(Perinad) 		1613004006NRG24191020231259625 19/10/2023 CHINCHUMOL V 1613004006WL052894 CHINCHUMOL V 00176 IDIB000K098 333 333 Processed 27/11/2023 8021531016 MRS CHINCHUMOL V STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-006-019/71
(Perinad) 		1613004006NRG24191020231259663 19/10/2023 RADHAMANIAMMA 1613004006WL052894 RADHAMANIAMMA 00176 IDIB000K098 333 333 Processed 27/11/2023 8021531059 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
7 Chittumala KL-13-004-006-003/39
(Perinad) 		1613004006NRG24191020231259588 19/10/2023 DAMAYANTHI B 1613004006WL052894 DAMAYANTHI B 00177 IOBA0000619 999 999 Processed 27/11/2023 8021531041 MRS DAMAYANTHI B STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-011/305
(Perinad) 		1613004006NRG24191020231259590 19/10/2023 USHAKUMARI AMMA S 1613004006WL052894 USHAKUMARI AMMA S 00177 IOBA0000619 666 666 Processed 27/11/2023 8021531018 MRS USHA KUMARI AMMA S STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-006-011/58
(Perinad) 		1613004006NRG24191020231259591 19/10/2023 SANITHA N J 1613004006WL052894 SANITHA N J 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531042 SANITHA N J INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-018/192
(Perinad) 		1613004006NRG24191020231259592 19/10/2023 GEETHA G 1613004006WL052894 GEETHA G 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021531050 MRS GEETHA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-006-018/4
(Perinad) 		1613004006NRG24191020231259593 19/10/2023 PAULEENA 1613004006WL052894 PAULEENA 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021531020 PAULEENA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-019/108
(Perinad) 		1613004006NRG24191020231259594 19/10/2023 B LEELA 1613004006WL052894 B LEELA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531027 LEELA C KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-006-019/110
(Perinad) 		1613004006NRG24191020231259595 19/10/2023 DIVYA DV 1613004006WL052894 DIVYA DV 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531062 DIVYA DV INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-019/13
(Perinad) 		1613004006NRG24191020231259597 19/10/2023 THANKAMMA 1613004006WL052894 THANKAMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531043 THANKAMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-019/130
(Perinad) 		1613004006NRG24191020231259598 19/10/2023 SAJITHA A G 1613004006WL052894 SAJITHA A G 00177 IOBA0000619 333 333 Processed 27/11/2023 8021531034 SAJITHA A G INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-019/141
(Perinad) 		1613004006NRG24191020231259600 19/10/2023 VIMALA P 1613004006WL052894 VIMALA P 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531046 VIMALA P INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-019/143
(Perinad) 		1613004006NRG24191020231259601 19/10/2023 Padma kumari 1613004006WL052894 Padma kumari 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021531045 PADMAKUMARI R INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-019/15
(Perinad) 		1613004006NRG24191020231259602 19/10/2023 GIRIJA KUMARI K 1613004006WL052894 GIRIJA KUMARI K 00177 IOBA0000619 999 999 Processed 28/11/2023 8021531025 GIRIJA KUMARI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chittumala KL-13-004-006-019/153
(Perinad) 		1613004006NRG24191020231259603 19/10/2023 LATHA THOMAS 1613004006WL052894 LATHA THOMAS 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531061 LATHA THOMAS INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-019/155
(Perinad) 		1613004006NRG24191020231259604 19/10/2023 SARASWATHYAMMA 1613004006WL052894 SARASWATHYAMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531047 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-019/158
(Perinad) 		1613004006NRG24191020231259605 19/10/2023 VANAJA C 1613004006WL052894 VANAJA C 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531063 VANAJA C INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-019/16
(Perinad) 		1613004006NRG24191020231259606 19/10/2023 RADHA J 1613004006WL052894 RADHA J 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531035 MRS RADHA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-019/163
(Perinad) 		1613004006NRG24191020231259607 19/10/2023 SHEELA KUMARI 1613004006WL052894 SHEELA KUMARI 00177 IOBA0000619 999 999 Processed 27/11/2023 8021531049 SHEELA V INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-019/165
(Perinad) 		1613004006NRG24191020231259608 19/10/2023 SREELATHA T 1613004006WL052894 SREELATHA T 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531048 MR SREELATHA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-019/17
(Perinad) 		1613004006NRG24191020231259609 19/10/2023 SANTHAMMA M C 1613004006WL052894 SANTHAMMA M C 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021531022 SANTHAMMA M C INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-019/177
(Perinad) 		1613004006NRG24191020231259610 19/10/2023 RAJAMMA G 1613004006WL052894 RAJAMMA G 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021531031 MRS RAJAMMA G STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-019/178
(Perinad) 		1613004006NRG24191020231259611 19/10/2023 SUDHARMA 1613004006WL052894 SUDHARMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531089 SUDHARMA INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-019/182
(Perinad) 		1613004006NRG24191020231259612 19/10/2023 SHEELA P VINESH KUMAR 1613004006WL052894 SHEELA P VINESH KUMAR 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531065 SHEELA P INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-019/185
(Perinad) 		1613004006NRG24191020231259614 19/10/2023 Meenakshi Amma K 1613004006WL052894 Meenakshi Amma K 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531056 MEENAKSHI AMMA K INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-019/187
(Perinad) 		1613004006NRG24191020231259615 19/10/2023 SARALA K 1613004006WL052894 SARALA K 00177 IOBA0000619 666 666 Processed 27/11/2023 8021531055 SARALA K INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-019/188
(Perinad) 		1613004006NRG24191020231259616 19/10/2023 VALSALA 1613004006WL052894 VALSALA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531070 VALSALA T INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-019/195
(Perinad) 		1613004006NRG24191020231259618 19/10/2023 MANIKANDAN PILLAI 1613004006WL052894 MANIKANDAN PILLAI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531094 MANIKANDAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-006-019/201
(Perinad) 		1613004006NRG24191020231259620 19/10/2023 BALAKRISHNA PILLAI R 1613004006WL052894 BALAKRISHNA PILLAI R 00177 IOBA0000619 666 666 Processed 27/11/2023 8021531093 BALAKRISHNA PILLAI R INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-019/201
(Perinad) 		1613004006NRG24191020231259619 19/10/2023 RADHAMANI AMMA 1613004006WL052894 RADHAMANI AMMA 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021531087 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-019/209
(Perinad) 		1613004006NRG24191020231259622 19/10/2023 THANKAMANIYAMMA A 1613004006WL052894 THANKAMANIYAMMA A 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531054 MRS THANKAMANI AMMA A STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-019/210
(Perinad) 		1613004006NRG24191020231259623 19/10/2023 GIRIJA 1613004006WL052894 GIRIJA 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021531073 GIRIJA. . INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-019/226
(Perinad) 		1613004006NRG24191020231259624 19/10/2023 USHA C 1613004006WL052894 USHA C 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531086 USHA C INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-019/237
(Perinad) 		1613004006NRG24191020231259627 19/10/2023 SUJATHA J 1613004006WL052894 SUJATHA J 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531069 SUJATHA J INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-019/24
(Perinad) 		1613004006NRG24191020231259628 19/10/2023 RAGHUPATHY K 1613004006WL052894 RAGHUPATHY K 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531036 RAGHUPATHY K INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-019/240
(Perinad) 		1613004006NRG24191020231259629 19/10/2023 JAYA B 1613004006WL052894 JAYA B 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021531052 JAYA B INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-019/250
(Perinad) 		1613004006NRG24191020231259631 19/10/2023 RAVEENDRAN PILLAI 1613004006WL052894 RAVEENDRAN PILLAI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531072 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-019/251
(Perinad) 		1613004006NRG24191020231259632 19/10/2023 SARASWATHI K 1613004006WL052894 SARASWATHI K 00177 IOBA0000619 1665 1665 Processed 28/11/2023 8021531053 SARASWATHI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Chittumala KL-13-004-006-019/262
(Perinad) 		1613004006NRG24191020231259634 19/10/2023 SARASWATHY T 1613004006WL052894 SARASWATHY T 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531074 SARASWATHY T INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-006-019/27
(Perinad) 		1613004006NRG24191020231259635 19/10/2023 SIVASANKARA PILLAI 1613004006WL052894 SIVASANKARA PILLAI 00177 IOBA0000619 333 333 Processed 27/11/2023 8021531026 SIVASANKARA PILLAI INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-006-019/285
(Perinad) 		1613004006NRG24191020231259637 19/10/2023 AJITHAKUMARI D 1613004006WL052894 AJITHAKUMARI D 00177 IOBA0000619 999 999 Processed 27/11/2023 8021531085 MRS AJITHAKUMARI U STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-019/309
(Perinad) 		1613004006NRG24191020231259641 19/10/2023 RAVEENDRAN K 1613004006WL052894 RAVEENDRAN K 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531066 RAVEENDRAN K KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-006-019/325
(Perinad) 		1613004006NRG24191020231259644 19/10/2023 SARITHAMOL G 1613004006WL052894 SARITHAMOL G 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531091 SARITHAMOL G INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-006-019/340
(Perinad) 		1613004006NRG24191020231259646 19/10/2023 SUSHAMA K 1613004006WL052894 SUSHAMA K 00177 IOBA0000619 666 666 Processed 27/11/2023 8021531051 SUSHAMA K INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-006-019/348
(Perinad) 		1613004006NRG24191020231259647 19/10/2023 UMADEVI AMMA 1613004006WL052894 UMADEVI AMMA 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021531030 UMADEVI AMMA INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-006-019/350
(Perinad) 		1613004006NRG24191020231259648 19/10/2023 SUKUMARAN K 1613004006WL052894 SUKUMARAN K 00177 IOBA0000619 333 333 Processed 27/11/2023 8021531090 SUKUMARAN K INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-006-019/353
(Perinad) 		1613004006NRG24191020231259649 19/10/2023 SHEELA L 1613004006WL052894 SHEELA L 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531068 SHEELA L INDIAN OVERSEAS BANK(508541)
52 Chittumala KL-13-004-006-019/360
(Perinad) 		1613004006NRG24191020231259650 19/10/2023 ANILKUMAR 1613004006WL052894 ANILKUMAR 00177 IOBA0000619 666 666 Processed 27/11/2023 8021531032 ANILKUMAR INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-006-019/365
(Perinad) 		1613004006NRG24191020231259651 19/10/2023 MANIMUTHU 1613004006WL052894 MANIMUTHU 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021531057 MANIMUTHU INDIAN OVERSEAS BANK(508541)
54 Chittumala KL-13-004-006-019/370
(Perinad) 		1613004006NRG24191020231259652 19/10/2023 RADHAMANI AMMA 1613004006WL052894 RADHAMANI AMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531033 SMT.RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
55 Chittumala KL-13-004-006-019/39
(Perinad) 		1613004006NRG24191020231259653 19/10/2023 JAYASREE R 1613004006WL052894 JAYASREE R 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531037 JAYASREE R INDIAN OVERSEAS BANK(508541)
56 Chittumala KL-13-004-006-019/42
(Perinad) 		1613004006NRG24191020231259654 19/10/2023 SHYLAJA M 1613004006WL052894 SHYLAJA M 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021531038 SHYLAJA M INDIAN OVERSEAS BANK(508541)
57 Chittumala KL-13-004-006-019/46
(Perinad) 		1613004006NRG24191020231259655 19/10/2023 JAYA 1613004006WL052894 JAYA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531044 JAYA K INDIAN OVERSEAS BANK(508541)
58 Chittumala KL-13-004-006-019/47
(Perinad) 		1613004006NRG24191020231259656 19/10/2023 USHA KUMARI AMMA D 1613004006WL052894 USHA KUMARI AMMA D 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531039 USHA KUMARI AMMA D INDIAN OVERSEAS BANK(508541)
59 Chittumala KL-13-004-006-019/5
(Perinad) 		1613004006NRG24191020231259657 19/10/2023 VIJAYADHARAN 1613004006WL052894 VIJAYADHARAN 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531071 VIJAYADHARAN INDIAN OVERSEAS BANK(508541)
60 Chittumala KL-13-004-006-019/52
(Perinad) 		1613004006NRG24191020231259658 19/10/2023 LEELAMANI AMMA 1613004006WL052894 LEELAMANI AMMA 00177 IOBA0000619 333 333 Processed 27/11/2023 8021531019 LEELAMANY AMMA P INDIAN OVERSEAS BANK(508541)
61 Chittumala KL-13-004-006-019/53
(Perinad) 		1613004006NRG24191020231259659 19/10/2023 SHEELA KUMARI AMMA. B 1613004006WL052894 SHEELA KUMARI AMMA. B 00177 IOBA0000619 999 999 Processed 27/11/2023 8021531023 SHEELAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
62 Chittumala KL-13-004-006-019/57
(Perinad) 		1613004006NRG24191020231259660 19/10/2023 SREELEKHA S 1613004006WL052894 SREELEKHA S 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531067 SREELEKHA S INDIAN OVERSEAS BANK(508541)
63 Chittumala KL-13-004-006-019/59
(Perinad) 		1613004006NRG24191020231259661 19/10/2023 Sheela Kumari 1613004006WL052894 Sheela Kumari 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531029 SHEELA KUMARY INDIAN OVERSEAS BANK(508541)
64 Chittumala KL-13-004-006-019/7
(Perinad) 		1613004006NRG24191020231259662 19/10/2023 CHANDRAMATHY AMMA R 1613004006WL052894 CHANDRAMATHY AMMA R 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531021 CHANDRAMATHY AMMA R INDIAN OVERSEAS BANK(508541)
65 Chittumala KL-13-004-006-019/76
(Perinad) 		1613004006NRG24191020231259664 19/10/2023 SANTHA KUMARY AMMA S 1613004006WL052894 SANTHA KUMARY AMMA S 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021531028 SANTHA KUMARY AMMA S INDIAN OVERSEAS BANK(508541)
66 Chittumala KL-13-004-006-019/8
(Perinad) 		1613004006NRG24191020231259665 19/10/2023 RETNAMMA 1613004006WL052894 RETNAMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531060 RETNAMMA INDIAN OVERSEAS BANK(508541)
67 Chittumala KL-13-004-006-019/86
(Perinad) 		1613004006NRG24191020231259666 19/10/2023 SASIKALA D 1613004006WL052894 SASIKALA D 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531040 SASIKALA D INDIAN OVERSEAS BANK(508541)
68 Chittumala KL-13-004-006-019/99
(Perinad) 		1613004006NRG24191020231259667 19/10/2023 SHEELA 1613004006WL052894 SHEELA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021531024 SHEELA N K INDIAN OVERSEAS BANK(508541)
SubTotal 85581 85581
69 Chittumala KL-13-004-006-019/189
(Perinad) 		1613004006NRG24191020231259617 19/10/2023 SUKUMARAPILLAI R 1613004006WL052894 SUKUMARAPILLAI R 00409 SIBL0000756 333 333 Processed 27/11/2023 8021531017 SUKUMARAPILLAI R SOUTH INDIAN BANK(607167)
SubTotal 333 333
70 Chittumala KL-13-004-006-019/339
(Perinad) 		1613004006NRG24191020231259645 19/10/2023 MANIKANDAN PILLAI 1613004006WL052894 MANIKANDAN PILLAI 00415 SBIN0000903 1665 1665 Processed 27/11/2023 8021531078 MR MANIKANDAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
71 Chittumala KL-13-004-006-019/184
(Perinad) 		1613004006NRG24191020231259613 19/10/2023 RATNAMMA AMMA 1613004006WL052894 RATNAMMA AMMA 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8021531084 MRS RETHNAMMA STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-006-019/255
(Perinad) 		1613004006NRG24191020231259633 19/10/2023 SUDHARMA 1613004006WL052894 SUDHARMA 00415 SBIN0008263 999 999 Processed 27/11/2023 8021531092 MRS SUDHARMA STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-006-019/301
(Perinad) 		1613004006NRG24191020231259639 19/10/2023 SUDHA 1613004006WL052894 SUDHA 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8021531077 MRS SUDHA STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-006-019/313
(Perinad) 		1613004006NRG24191020231259643 19/10/2023 PONNAMMA 1613004006WL052894 PONNAMMA 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8021531095 MRS PONNAMMA V STATE BANK OF INDIA(508548)
SubTotal 5994 5994
75 Chittumala KL-13-004-006-019/204
(Perinad) 		1613004006NRG24191020231259621 19/10/2023 KANAKAMMA AMMA 1613004006WL052894 KANAKAMMA AMMA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021531080 KANAKAMMA AMMA UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-006-020/173
(Perinad) 		1613004006NRG24191020231259668 19/10/2023 CHANDRAMMA alias CHANDRAMATHIAMMA G 1613004006WL052894 CHANDRAMMA alias CHANDRAMATHIAMMA G 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021531064 MRS CHANDRAMMA ALIAS CHANDRAMATHIAMMA G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
77 Chittumala KL-13-004-006-019/284
(Perinad) 		1613004006NRG24191020231259636 19/10/2023 REGHUPATHI 1613004006WL052894 REGHUPATHI 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021531076 MRS REGHUPATHI STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-006-019/297
(Perinad) 		1613004006NRG24191020231259638 19/10/2023 KUMARI P 1613004006WL052894 KUMARI P 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021531079 MRS KUMARI P STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-006-019/306
(Perinad) 		1613004006NRG24191020231259640 19/10/2023 LATHA C 1613004006WL052894 LATHA C 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021531075 MRS SREELATHA C STATE BANK OF INDIA(508548)
SubTotal 4995 4995
80 Chittumala KL-13-004-006-019/234
(Perinad) 		1613004006NRG24191020231259626 19/10/2023 RAJENDRAN 1613004006WL052894 RAJENDRAN 00547 DLXB0000059 1332 1332 Processed 27/11/2023 8021531015 RAJENDRAN DHANALAXMI BANK(607239)
SubTotal 1332 1332
81 Chittumala KL-13-004-006-019/241
(Perinad) 		1613004006NRG24191020231259630 19/10/2023 PRASAD V 1613004006WL052894 PRASAD V 00657 KLGB0040622 1665 1665 Processed 27/11/2023 8021531081 PRASAD V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 110889 110889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_191023APB_FTO_609563 Canara Bank CNRB0014502 KUNDARA 3330
2 Chittumala KL1613004006_191023APB_FTO_609563 Indian Bank IDIB000K098 KERALAPURAM 2664
3 Chittumala KL1613004006_191023APB_FTO_609563 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 85581
4 Chittumala KL1613004006_191023APB_FTO_609563 South Indian Bank SIBL0000756 KUNDARA 333
5 Chittumala KL1613004006_191023APB_FTO_609563 State Bank Of India SBIN0000903 KOLLAM 1665
6 Chittumala KL1613004006_191023APB_FTO_609563 State Bank Of India SBIN0008263 KADAVOOR 5994
7 Chittumala KL1613004006_191023APB_FTO_609563 State Bank Of India SBIN0012858 KERALAPURAM 3330
8 Chittumala KL1613004006_191023APB_FTO_609563 State Bank Of India SBIN0014246 KUNDARA 4995
9 Chittumala KL1613004006_191023APB_FTO_609563 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 1332
10 Chittumala KL1613004006_191023APB_FTO_609563 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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