Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:22:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_061023APB_FTO_560107
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chittumala KL-13-004-002-003/126
(Kundara) 		1613004002NRG24061020231146507 06/10/2023 BEENA V 1613004002WL047857 BEENA V 00078 CNRB0005512 652 652 Processed 11/11/2023 7378253301 BEENA V CANARA BANK(508532)
2 Chittumala KL-13-004-002-003/15
(Kundara) 		1613004002NRG24061020231146516 06/10/2023 LILLYKUTTY JOHN 1613004002WL047857 LILLYKUTTY JOHN 00078 CNRB0005512 1304 1304 Processed 11/11/2023 7378253333 LILLY KUTTY JOHN CANARA BANK(508532)
3 Chittumala KL-13-004-002-003/184
(Kundara) 		1613004002NRG24061020231146523 06/10/2023 RAMACHANDRAN ACHARY 1613004002WL047857 RAMACHANDRAN ACHARY 00078 CNRB0005512 326 326 Processed 11/11/2023 7378253319 RAMACHANDRANACHARY CANARA BANK(508532)
4 Chittumala KL-13-004-002-003/191
(Kundara) 		1613004002NRG24061020231146525 06/10/2023 THULASI B 1613004002WL047857 THULASI B 00078 CNRB0005512 1304 1304 Processed 11/11/2023 7378253342 THULASI B INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-002-003/344
(Kundara) 		1613004002NRG24061020231146551 06/10/2023 ANU SASI 1613004002WL047857 ANU SASI 00078 CNRB0005512 326 326 Processed 11/11/2023 7378253328 ANU R FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-003/359
(Kundara) 		1613004002NRG24061020231146553 06/10/2023 JAYA K 1613004002WL047857 JAYA K 00078 CNRB0005512 1304 1304 Processed 11/11/2023 7378253334 JAYA K CANARA BANK(508532)
7 Chittumala KL-13-004-002-003/41
(Kundara) 		1613004002NRG24061020231146557 06/10/2023 LATHA S P 1613004002WL047857 LATHA S P 00078 CNRB0005512 1304 1304 Processed 11/11/2023 7378253309 LATHA S P CANARA BANK(508532)
SubTotal 6520 6520
8 Chittumala KL-13-004-002-003/234
(Kundara) 		1613004002NRG24061020231146532 06/10/2023 RADHAMANI 1613004002WL047857 RADHAMANI 00078 CNRB0014502 1304 1304 Processed 11/11/2023 7378253305 RADHAMONY CANARA BANK(508532)
SubTotal 1304 1304
9 Chittumala KL-13-004-002-003/1
(Kundara) 		1613004002NRG24061020231146495 06/10/2023 SUMA SUNIL 1613004002WL047857 SUMA SUNIL 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253354 SUMA SUNIL CANARA BANK(508532)
10 Chittumala KL-13-004-002-003/10
(Kundara) 		1613004002NRG24061020231146496 06/10/2023 GIRIJA 1613004002WL047857 GIRIJA 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253361 GIRIJA B CANARA BANK(508532)
11 Chittumala KL-13-004-002-003/101
(Kundara) 		1613004002NRG24061020231146497 06/10/2023 SYAMALA C 1613004002WL047857 SYAMALA C 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253356 SYAMALA . FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-003/103
(Kundara) 		1613004002NRG24061020231146498 06/10/2023 PAPPACHAN 1613004002WL047857 PAPPACHAN 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253299 PAPPACHAN FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-003/106
(Kundara) 		1613004002NRG24061020231146499 06/10/2023 SHANTHIKRISHNA 1613004002WL047857 SHANTHIKRISHNA 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253363 SANTHIKRISHNA T FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-003/107
(Kundara) 		1613004002NRG24061020231146500 06/10/2023 VALSALA 1613004002WL047857 VALSALA 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253295 VALSALA FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-003/108
(Kundara) 		1613004002NRG24061020231146501 06/10/2023 BINDHU N 1613004002WL047857 BINDHU N 00127 FDRL0001243 978 978 Processed 11/11/2023 7378253364 BINDHU N FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-003/11
(Kundara) 		1613004002NRG24061020231146502 06/10/2023 SALI SAJI 1613004002WL047857 SALI SAJI 00127 FDRL0001243 978 978 Processed 11/11/2023 7378253365 SALI SAJI FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-003/114
(Kundara) 		1613004002NRG24061020231146503 06/10/2023 LALITHA T 1613004002WL047857 LALITHA T 00127 FDRL0001243 1304 1304 Processed 11/11/2023 7378253366 LALITHA T FEDERAL BANK(607165)
18 Chittumala KL-13-004-002-003/118
(Kundara) 		1613004002NRG24061020231146504 06/10/2023 VANAJA KUMARI 1613004002WL047857 VANAJA KUMARI 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253367 VANAJAKUMARI FEDERAL BANK(607165)
19 Chittumala KL-13-004-002-003/121
(Kundara) 		1613004002NRG24061020231146505 06/10/2023 MANI 1613004002WL047857 MANI 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253300 MANI L KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-003/124
(Kundara) 		1613004002NRG24061020231146506 06/10/2023 RAJAMANI P 1613004002WL047857 RAJAMANI P 00127 FDRL0001243 978 978 Processed 11/11/2023 7378253368 RAJAMANI CANARA BANK(508532)
21 Chittumala KL-13-004-002-003/13
(Kundara) 		1613004002NRG24061020231146508 06/10/2023 MINI RATHEESH 1613004002WL047857 MINI RATHEESH 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253331 MINI R KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-003/133
(Kundara) 		1613004002NRG24061020231146510 06/10/2023 VIJAYA SREE 1613004002WL047857 VIJAYA SREE 00127 FDRL0001243 1304 1304 Processed 11/11/2023 7378253369 VIJAYASREE T P CANARA BANK(508532)
23 Chittumala KL-13-004-002-003/134
(Kundara) 		1613004002NRG24061020231146511 06/10/2023 CHINJU S 1613004002WL047857 CHINJU S 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253324 MRS CHINCHU S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-003/136
(Kundara) 		1613004002NRG24061020231146512 06/10/2023 ANNAMMA RAJAN 1613004002WL047857 ANNAMMA RAJAN 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253370 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-002-003/143
(Kundara) 		1613004002NRG24061020231146513 06/10/2023 SAROJINI R 1613004002WL047857 SAROJINI R 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253346 SAROJINI . FEDERAL BANK(607165)
26 Chittumala KL-13-004-002-003/146
(Kundara) 		1613004002NRG24061020231146514 06/10/2023 BINUMOL R 1613004002WL047857 BINUMOL R 00127 FDRL0001243 326 326 Processed 11/11/2023 7378253352 BINU MOL R FEDERAL BANK(607165)
27 Chittumala KL-13-004-002-003/149
(Kundara) 		1613004002NRG24061020231146515 06/10/2023 SULOCHANA 1613004002WL047857 SULOCHANA 00127 FDRL0001243 326 326 Processed 11/11/2023 7378253371 SULOCHANA J UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-002-003/16
(Kundara) 		1613004002NRG24061020231146517 06/10/2023 SARASWATHY N 1613004002WL047857 SARASWATHY N 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253355 SARASWATHY CANARA BANK(508532)
29 Chittumala KL-13-004-002-003/167
(Kundara) 		1613004002NRG24061020231146518 06/10/2023 Retnamma 1613004002WL047857 Retnamma 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253372 Mrs. RETNAMMA . INDIAN BANK(607105)
30 Chittumala KL-13-004-002-003/174
(Kundara) 		1613004002NRG24061020231146519 06/10/2023 SUMATHY D 1613004002WL047857 SUMATHY D 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253303 SUMATHI . . FEDERAL BANK(607165)
31 Chittumala KL-13-004-002-003/18
(Kundara) 		1613004002NRG24061020231146520 06/10/2023 SATHI 1613004002WL047857 SATHI 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253359 SATHI FEDERAL BANK(607165)
32 Chittumala KL-13-004-002-003/180
(Kundara) 		1613004002NRG24061020231146521 06/10/2023 RAJI 1613004002WL047857 RAJI 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253322 RAJI KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-002-003/184
(Kundara) 		1613004002NRG24061020231146522 06/10/2023 RADHA G 1613004002WL047857 RADHA G 00127 FDRL0001243 326 326 Processed 11/11/2023 7378253362 RADHA G KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-003/189
(Kundara) 		1613004002NRG24061020231146524 06/10/2023 Vijayammal 1613004002WL047857 Vijayammal 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253373 VIJAYAMMAL . FEDERAL BANK(607165)
35 Chittumala KL-13-004-002-003/203
(Kundara) 		1613004002NRG24061020231146526 06/10/2023 SATHYASEELAN 1613004002WL047857 SATHYASEELAN 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253338 SATHYASEELAN ACHARY E P FEDERAL BANK(607165)
36 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24061020231146527 06/10/2023 ANNAMMA KOSHY PANICKER 1613004002WL047857 ANNAMMA KOSHY PANICKER 00127 FDRL0001243 1304 1304 Processed 11/11/2023 7378253347 ANNAMMA K KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-003/22
(Kundara) 		1613004002NRG24061020231146530 06/10/2023 ROSAMMA 1613004002WL047857 ROSAMMA 00127 FDRL0001243 652 652 Processed 11/11/2023 7378253304 ROSAMMA CANARA BANK(508532)
38 Chittumala KL-13-004-002-003/23
(Kundara) 		1613004002NRG24061020231146531 06/10/2023 SARASWATHY AMMAL P 1613004002WL047857 SARASWATHY AMMAL P 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253349 P SARASWATHY AMMAL FEDERAL BANK(607165)
39 Chittumala KL-13-004-002-003/235
(Kundara) 		1613004002NRG24061020231146533 06/10/2023 PRAMEELA MOHAN 1613004002WL047857 PRAMEELA MOHAN 00127 FDRL0001243 1304 1304 Processed 11/11/2023 7378253374 MR G MOHANAN STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-002-003/24
(Kundara) 		1613004002NRG24061020231146534 06/10/2023 SUBHADRA K P 1613004002WL047857 SUBHADRA K P 00127 FDRL0001243 1304 1304 Processed 11/11/2023 7378253306 SUBHADRA K P FEDERAL BANK(607165)
41 Chittumala KL-13-004-002-003/252
(Kundara) 		1613004002NRG24061020231146535 06/10/2023 BEENA BIJULAL 1613004002WL047857 BEENA BIJULAL 00127 FDRL0001243 326 326 Processed 11/11/2023 7378253298 BEENA BIJULAL FEDERAL BANK(607165)
42 Chittumala KL-13-004-002-003/26
(Kundara) 		1613004002NRG24061020231146536 06/10/2023 BINCY BIJU 1613004002WL047857 BINCY BIJU 00127 FDRL0001243 978 978 Processed 11/11/2023 7378253375 BINCY . FEDERAL BANK(607165)
43 Chittumala KL-13-004-002-003/267
(Kundara) 		1613004002NRG24061020231146537 06/10/2023 JAYASREE 1613004002WL047857 JAYASREE 00127 FDRL0001243 326 326 Processed 11/11/2023 7378253321 JAYASREE . FEDERAL BANK(607165)
44 Chittumala KL-13-004-002-003/278
(Kundara) 		1613004002NRG24061020231146539 06/10/2023 AANANDHAVALLY 1613004002WL047857 AANANDHAVALLY 00127 FDRL0001243 1304 1304 Processed 11/11/2023 7378253318 AANADHAVALLY FEDERAL BANK(607165)
45 Chittumala KL-13-004-002-003/28
(Kundara) 		1613004002NRG24061020231146540 06/10/2023 SANTHI . L 1613004002WL047857 SANTHI . L 00127 FDRL0001243 1304 1304 Processed 11/11/2023 7378253376 SANTHI L FEDERAL BANK(607165)
46 Chittumala KL-13-004-002-003/282
(Kundara) 		1613004002NRG24061020231146541 06/10/2023 BINDHUMOL 1613004002WL047857 BINDHUMOL 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253325 BINDHU MOL FEDERAL BANK(607165)
47 Chittumala KL-13-004-002-003/309
(Kundara) 		1613004002NRG24061020231146543 06/10/2023 REMA T K 1613004002WL047857 REMA T K 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253326 REMA T K FEDERAL BANK(607165)
48 Chittumala KL-13-004-002-003/31
(Kundara) 		1613004002NRG24061020231146544 06/10/2023 KRISHNAMMA 1613004002WL047857 KRISHNAMMA 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253344 KRISHNAMMA K FEDERAL BANK(607165)
49 Chittumala KL-13-004-002-003/31
(Kundara) 		1613004002NRG24061020231146545 06/10/2023 VISHAK R 1613004002WL047857 VISHAK R 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253336 VISHAK R SOUTH INDIAN BANK(607167)
50 Chittumala KL-13-004-002-003/319
(Kundara) 		1613004002NRG24061020231146548 06/10/2023 ANURADHA A 1613004002WL047857 ANURADHA A 00127 FDRL0001243 326 326 Processed 11/11/2023 7378253340 MRS ANURADHA A STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-002-003/32
(Kundara) 		1613004002NRG24061020231146549 06/10/2023 SREEDEVI 1613004002WL047857 SREEDEVI 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253377 SREEDEVI FEDERAL BANK(607165)
52 Chittumala KL-13-004-002-003/43
(Kundara) 		1613004002NRG24061020231146558 06/10/2023 VASANTHAKUMARI 1613004002WL047857 VASANTHAKUMARI 00127 FDRL0001243 978 978 Processed 11/11/2023 7378253378 VASANTHA KUMARI FEDERAL BANK(607165)
53 Chittumala KL-13-004-002-003/45
(Kundara) 		1613004002NRG24061020231146559 06/10/2023 RETHY G 1613004002WL047857 RETHY G 00127 FDRL0001243 1304 1304 Processed 11/11/2023 7378253345 RATHY G FEDERAL BANK(607165)
54 Chittumala KL-13-004-002-003/47
(Kundara) 		1613004002NRG24061020231146560 06/10/2023 GEETHA KUMARI 1613004002WL047857 GEETHA KUMARI 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253310 GEETHAKUMARI FEDERAL BANK(607165)
55 Chittumala KL-13-004-002-003/48
(Kundara) 		1613004002NRG24061020231146561 06/10/2023 SULEKHA 1613004002WL047857 SULEKHA 00127 FDRL0001243 1304 1304 Processed 11/11/2023 7378253311 SULEKHA L FEDERAL BANK(607165)
56 Chittumala KL-13-004-002-003/5
(Kundara) 		1613004002NRG24061020231146562 06/10/2023 GEETHA 1613004002WL047857 GEETHA 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253379 GEETHA . FEDERAL BANK(607165)
57 Chittumala KL-13-004-002-003/54
(Kundara) 		1613004002NRG24061020231146564 06/10/2023 SEETHALEKSHMI 1613004002WL047857 SEETHALEKSHMI 00127 FDRL0001243 652 652 Processed 11/11/2023 7378253357 MRS SEETHALAKSHMI STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-002-003/55
(Kundara) 		1613004002NRG24061020231146565 06/10/2023 SUNI SAJI 1613004002WL047857 SUNI SAJI 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253297 SUNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chittumala KL-13-004-002-003/61
(Kundara) 		1613004002NRG24061020231146566 06/10/2023 JALAJA RAJU 1613004002WL047857 JALAJA RAJU 00127 FDRL0001243 978 978 Processed 11/11/2023 7378253360 JALAJA N CANARA BANK(508532)
60 Chittumala KL-13-004-002-003/66
(Kundara) 		1613004002NRG24061020231146567 06/10/2023 JYOTHI M 1613004002WL047857 JYOTHI M 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253313 JYOTHI M FEDERAL BANK(607165)
61 Chittumala KL-13-004-002-003/67
(Kundara) 		1613004002NRG24061020231146568 06/10/2023 AMBI 1613004002WL047857 AMBI 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253314 AMBI . FEDERAL BANK(607165)
62 Chittumala KL-13-004-002-003/69
(Kundara) 		1613004002NRG24061020231146569 06/10/2023 SINDHU M 1613004002WL047857 SINDHU M 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253380 SINDHU M CANARA BANK(508532)
63 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24061020231146570 06/10/2023 RAJESWARY 1613004002WL047857 RAJESWARY 00127 FDRL0001243 1304 1304 Processed 11/11/2023 7378253343 RAJESWARI T FEDERAL BANK(607165)
64 Chittumala KL-13-004-002-003/73
(Kundara) 		1613004002NRG24061020231146572 06/10/2023 RENUKA DEVI P 1613004002WL047857 RENUKA DEVI P 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253351 RENUKA DEVI FEDERAL BANK(607165)
65 Chittumala KL-13-004-002-003/75
(Kundara) 		1613004002NRG24061020231146573 06/10/2023 SREEKUMARI RAJESH 1613004002WL047857 SREEKUMARI RAJESH 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253358 SREEKUMARI RAJESH FEDERAL BANK(607165)
66 Chittumala KL-13-004-002-003/80
(Kundara) 		1613004002NRG24061020231146574 06/10/2023 SANTHA.M 1613004002WL047857 SANTHA.M 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253381 SANTHA M FEDERAL BANK(607165)
67 Chittumala KL-13-004-002-003/82
(Kundara) 		1613004002NRG24061020231146575 06/10/2023 PRASANNAAMMAL 1613004002WL047857 PRASANNAAMMAL 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253348 PRASANNA AMMAL KERALA GRAMIN BANK(607476)
68 Chittumala KL-13-004-002-003/83
(Kundara) 		1613004002NRG24061020231146576 06/10/2023 VASANTHA KUMARY R 1613004002WL047857 VASANTHA KUMARY R 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253315 VASANTHAKUMARI R FEDERAL BANK(607165)
69 Chittumala KL-13-004-002-003/87
(Kundara) 		1613004002NRG24061020231146577 06/10/2023 SUSEELA P 1613004002WL047857 SUSEELA P 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253350 MRS SUSEELA P STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-002-003/91
(Kundara) 		1613004002NRG24061020231146579 06/10/2023 REMANI P 1613004002WL047857 REMANI P 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253353 REMANY P KERALA GRAMIN BANK(607476)
71 Chittumala KL-13-004-002-003/93
(Kundara) 		1613004002NRG24061020231146580 06/10/2023 JANATHA SATHEESAN 1613004002WL047857 JANATHA SATHEESAN 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253382 JANATHA SATHEESAN FEDERAL BANK(607165)
72 Chittumala KL-13-004-002-003/96
(Kundara) 		1613004002NRG24061020231146581 06/10/2023 SINDHU R 1613004002WL047857 SINDHU R 00127 FDRL0001243 652 652 Processed 11/11/2023 7378253383 SINDHU R FEDERAL BANK(607165)
73 Chittumala KL-13-004-002-003/99
(Kundara) 		1613004002NRG24061020231146582 06/10/2023 SULEKHA R 1613004002WL047857 SULEKHA R 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253384 SULEKHA R FEDERAL BANK(607165)
74 Chittumala KL-13-004-002-004/63
(Kundara) 		1613004002NRG24061020231146584 06/10/2023 KAVIRAJAN 1613004002WL047857 KAVIRAJAN 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253296 KAVIRAJAN . FEDERAL BANK(607165)
75 Chittumala KL-13-004-002-004/63
(Kundara) 		1613004002NRG24061020231146583 06/10/2023 SUBADRA 1613004002WL047857 SUBADRA 00127 FDRL0001243 1630 1630 Processed 11/11/2023 7378253317 SUBHADRA D KERALA GRAMIN BANK(607476)
SubTotal 91280 91280
76 Chittumala KL-13-004-002-003/316
(Kundara) 		1613004002NRG24061020231146547 06/10/2023 DEEPA RT 1613004002WL047857 DEEPA RT 00176 IDIB000K075 1630 1630 Processed 11/11/2023 7378253330 Ms. DEEPA R T INDIAN BANK(607105)
SubTotal 1630 1630
77 Chittumala KL-13-004-002-003/361
(Kundara) 		1613004002NRG24061020231146554 06/10/2023 ANITHA S T 1613004002WL047857 ANITHA S T 00176 IDIB000P084 978 978 Processed 11/11/2023 7378253337 ANITHA S T INDUSIND BANK(607189)
SubTotal 978 978
78 Chittumala KL-13-004-002-003/310
(Kundara) 		1613004002NRG24061020231146546 06/10/2023 AJITHA R 1613004002WL047857 AJITHA R 00415 SBIN0014246 1630 1630 Processed 11/11/2023 7378253339 MRS AJITHA R STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-002-003/39
(Kundara) 		1613004002NRG24061020231146555 06/10/2023 RUGMINI 1613004002WL047857 RUGMINI 00415 SBIN0014246 1304 1304 Processed 11/11/2023 7378253307 MRS RUGMINI STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-002-003/40
(Kundara) 		1613004002NRG24061020231146556 06/10/2023 MINI MOL 1613004002WL047857 MINI MOL 00415 SBIN0014246 1304 1304 Processed 11/11/2023 7378253308 MRS MINIMOL STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-002-003/52
(Kundara) 		1613004002NRG24061020231146563 06/10/2023 SREEDEVI 1613004002WL047857 SREEDEVI 00415 SBIN0014246 1630 1630 Processed 11/11/2023 7378253312 MRS SREEDEVI STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-002-003/9
(Kundara) 		1613004002NRG24061020231146578 06/10/2023 SUJATHA S 1613004002WL047857 SUJATHA S 00415 SBIN0014246 1630 1630 Processed 11/11/2023 7378253316 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 7498 7498
83 Chittumala KL-13-004-002-003/131
(Kundara) 		1613004002NRG24061020231146509 06/10/2023 RAHEL Y 1613004002WL047857 RAHEL Y 00415 SBIN0070064 326 326 Processed 11/11/2023 7378253302 MRS RAHEL Y STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24061020231146528 06/10/2023 KOSHY PANICKER 1613004002WL047857 KOSHY PANICKER 00415 SBIN0070064 1630 1630 Processed 11/11/2023 7378253320 MR KOSHY PANICKER A STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-002-003/210
(Kundara) 		1613004002NRG24061020231146529 06/10/2023 SULOCHANA K 1613004002WL047857 SULOCHANA K 00415 SBIN0070064 652 652 Processed 11/11/2023 7378253323 MRS SULOCHANA D STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-002-003/27
(Kundara) 		1613004002NRG24061020231146538 06/10/2023 SIVADASAN ACHARY 1613004002WL047857 SIVADASAN ACHARY 00415 SBIN0070064 652 652 Processed 11/11/2023 7378253335 MR SIVADASAN ACHARY STATE BANK OF INDIA(508548)
87 Chittumala KL-13-004-002-003/325
(Kundara) 		1613004002NRG24061020231146550 06/10/2023 SUNIJA KRISHNAN 1613004002WL047857 SUNIJA KRISHNAN 00415 SBIN0070064 978 978 Processed 11/11/2023 7378253329 MRS SUNIJA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 4238 4238
88 Chittumala KL-13-004-002-003/356
(Kundara) 		1613004002NRG24061020231146552 06/10/2023 KAVITHA 1613004002WL047857 KAVITHA 00415 SBIN0071007 1304 1304 Processed 11/11/2023 7378253332 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1304 1304
89 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24061020231146571 06/10/2023 VIJAYAN ACHARY 1613004002WL047857 VIJAYAN ACHARY 00462 UCBA0002906 1630 1630 Processed 11/11/2023 7378253341 VIJAYAN ACHARY UCO BANK(607066)
SubTotal 1630 1630
90 Chittumala KL-13-004-002-003/302
(Kundara) 		1613004002NRG24061020231146542 06/10/2023 VASANTHA R 1613004002WL047857 VASANTHA R 00657 KLGB0040574 1630 1630 Processed 11/11/2023 7378253327 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 1630 1630
Total 118012 118012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_061023APB_FTO_560107 Canara Bank CNRB0005512 CHEERANKAVU 6520
2 Chittumala KL1613004002_061023APB_FTO_560107 Canara Bank CNRB0014502 KUNDARA 1304
3 Chittumala KL1613004002_061023APB_FTO_560107 Federal Bank FDRL0001243 KUNDARA 91280
4 Chittumala KL1613004002_061023APB_FTO_560107 Indian Bank IDIB000K075 KOTTARAKARA 1630
5 Chittumala KL1613004002_061023APB_FTO_560107 Indian Bank IDIB000P084 PUTHUR 978
6 Chittumala KL1613004002_061023APB_FTO_560107 State Bank Of India SBIN0014246 KUNDARA 7498
7 Chittumala KL1613004002_061023APB_FTO_560107 State Bank Of India SBIN0070064 KUNDARA 4238
8 Chittumala KL1613004002_061023APB_FTO_560107 State Bank Of India SBIN0071007 PSB-KUNDARA 1304
9 Chittumala KL1613004002_061023APB_FTO_560107 UCO Bank UCBA0002906 KOTTARAKARA 1630
10 Chittumala KL1613004002_061023APB_FTO_560107 Kerala Gramin Bank KLGB0040574 KUNDARA 1630

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