Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_201223APB_FTO_859130
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-13-004-001-001/12280
(East Kallada) 		1613004001NRG24201220231732685 20/12/2023 SARASWATHY K 1613004001WL074557 SARASWATHY K 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679330291 SARASWATHY K FEDERAL BANK(607165)
2 Chittumala KL-13-004-001-001/2359255
(East Kallada) 		1613004001NRG24201220231732686 20/12/2023 sreelatha 1613004001WL074557 sreelatha 00127 FDRL0002028 666 666 Processed 12/03/2024 1679330279 MRS SREELETHA S STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-001-002/2359038
(East Kallada) 		1613004001NRG24201220231732690 20/12/2023 RAJENDRAN NAIR 1613004001WL074557 RAJENDRAN NAIR 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679330294 RAJENDRAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-001-004/5
(East Kallada) 		1613004001NRG24201220231732692 20/12/2023 MANI O 1613004001WL074557 MANI O 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679330285 MANI O FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-004/6
(East Kallada) 		1613004001NRG24201220231732693 20/12/2023 SUMA J 1613004001WL074557 SUMA J 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679330328 SUMA J FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-005/1187
(East Kallada) 		1613004001NRG24201220231732694 20/12/2023 THARA 1613004001WL074557 THARA 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679330280 MRS THARA RAJAN STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-001-005/12441
(East Kallada) 		1613004001NRG24201220231732696 20/12/2023 USHAKUMARY P 1613004001WL074557 USHAKUMARY P 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679330275 USHAKUMARI P FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-005/125678
(East Kallada) 		1613004001NRG24201220231732698 20/12/2023 SANTHAKUMARY L 1613004001WL074557 SANTHAKUMARY L 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679330307 SANTHAKUMARI L FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-005/235854
(East Kallada) 		1613004001NRG24201220231732707 20/12/2023 PONNAMMA MATHEW 1613004001WL074557 PONNAMMA MATHEW 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679330293 PONNAMMA MATHEW FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-005/2358976
(East Kallada) 		1613004001NRG24201220231732708 20/12/2023 SHEEJA 1613004001WL074557 SHEEJA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679330276 SHEEJA . FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-005/28
(East Kallada) 		1613004001NRG24201220231732712 20/12/2023 BINDHU T 1613004001WL074557 BINDHU T 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679330289 BINDHU T FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-005/287
(East Kallada) 		1613004001NRG24201220231732714 20/12/2023 SINDHU C 1613004001WL074557 SINDHU C 00127 FDRL0002028 999 999 Processed 12/03/2024 1679330332 SINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-001-005/3
(East Kallada) 		1613004001NRG24201220231732715 20/12/2023 KRISHNAMMA 1613004001WL074557 KRISHNAMMA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679330288 KRISHNAMMA FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-005/425
(East Kallada) 		1613004001NRG24201220231732720 20/12/2023 preetha 1613004001WL074557 preetha 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679330270 PREETHA N FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-005/429
(East Kallada) 		1613004001NRG24201220231732723 20/12/2023 vijayakumari 1613004001WL074557 vijayakumari 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679330277 VIJAYA KUMARI G FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-005/433
(East Kallada) 		1613004001NRG24201220231732725 20/12/2023 GIRIJA 1613004001WL074557 GIRIJA 00127 FDRL0002028 999 999 Processed 12/03/2024 1679330265 GIRIJA V FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-005/438
(East Kallada) 		1613004001NRG24201220231732728 20/12/2023 GEETHA 1613004001WL074557 GEETHA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679330271 GEETHA . FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-005/440
(East Kallada) 		1613004001NRG24201220231732729 20/12/2023 SUJATHA 1613004001WL074557 SUJATHA 00127 FDRL0002028 999 999 Processed 12/03/2024 1679330281 SUJATHA FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-005/448
(East Kallada) 		1613004001NRG24201220231732733 20/12/2023 latha 1613004001WL074557 latha 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679330272 LATHA L FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-005/450
(East Kallada) 		1613004001NRG24201220231732734 20/12/2023 BABY 1613004001WL074557 BABY 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679330269 MRS BABY B STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-005/455
(East Kallada) 		1613004001NRG24201220231732735 20/12/2023 SULOJANA 1613004001WL074557 SULOJANA 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679330267 SULOCHANA FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-005/46
(East Kallada) 		1613004001NRG24201220231732736 20/12/2023 SOBHANA 1613004001WL074557 SOBHANA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679330312 SOBHANA . FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-005/47
(East Kallada) 		1613004001NRG24201220231732737 20/12/2023 THANKAMMA MANI 1613004001WL074557 THANKAMMA MANI 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679330290 MANI T FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-005/472
(East Kallada) 		1613004001NRG24201220231732738 20/12/2023 SUJATHA 1613004001WL074557 SUJATHA 00127 FDRL0002028 333 333 Processed 12/03/2024 1679330266 SUJATHA M P INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-001-005/66
(East Kallada) 		1613004001NRG24201220231732746 20/12/2023 JAGADA KUMARI 1613004001WL074557 JAGADA KUMARI 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679330292 JAGADA KUMARI FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-005/976
(East Kallada) 		1613004001NRG24201220231732751 20/12/2023 BINDU S 1613004001WL074557 BINDU S 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679330306 BINDHU S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-006/2359128
(East Kallada) 		1613004001NRG24201220231732753 20/12/2023 SREEDAVI S 1613004001WL074557 SREEDAVI S 00127 FDRL0002028 666 666 Processed 12/03/2024 1679330268 SREEDEVI S FEDERAL BANK(607165)
28 Chittumala KL-13-004-001-006/454
(East Kallada) 		1613004001NRG24201220231732754 20/12/2023 SANDHYA 1613004001WL074557 SANDHYA 00127 FDRL0002028 666 666 Processed 12/03/2024 1679330283 SANDHYA M FEDERAL BANK(607165)
29 Chittumala KL-13-004-001-006/462
(East Kallada) 		1613004001NRG24201220231732755 20/12/2023 GIRIJA 1613004001WL074557 GIRIJA 00127 FDRL0002028 666 666 Processed 12/03/2024 1679330274 GIRIJA KUMARI DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-001-006/464
(East Kallada) 		1613004001NRG24201220231732756 20/12/2023 SUMA DEVI 1613004001WL074557 SUMA DEVI 00127 FDRL0002028 999 999 Processed 12/03/2024 1679330284 SUMADEVI . FEDERAL BANK(607165)
31 Chittumala KL-13-004-001-006/473
(East Kallada) 		1613004001NRG24201220231732757 20/12/2023 RADHAMANI 1613004001WL074557 RADHAMANI 00127 FDRL0002028 999 999 Processed 12/03/2024 1679330278 MRS RADHAMANI T STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-006/475
(East Kallada) 		1613004001NRG24201220231732758 20/12/2023 RAJI 1613004001WL074557 RAJI 00127 FDRL0002028 999 999 Processed 12/03/2024 1679330287 RAJI AMMA R DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-001-006/485
(East Kallada) 		1613004001NRG24201220231732759 20/12/2023 PANKAJAVALLI 1613004001WL074557 PANKAJAVALLI 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679330282 PANKAJAVALLI FEDERAL BANK(607165)
34 Chittumala KL-13-004-001-008/2359253
(East Kallada) 		1613004001NRG24201220231732761 20/12/2023 SARITHA 1613004001WL074557 SARITHA 00127 FDRL0002028 1665 1665 Processed 12/03/2024 1679330286 SARITHA FEDERAL BANK(607165)
35 Chittumala KL-13-004-001-012/12537
(East Kallada) 		1613004001NRG24201220231732762 20/12/2023 LELITHAMBIKA 1613004001WL074557 LELITHAMBIKA 00127 FDRL0002028 1332 1332 Processed 12/03/2024 1679330273 LALITHAMBIKA FEDERAL BANK(607165)
SubTotal 45621 45621
36 Chittumala KL-13-004-001-005/40
(East Kallada) 		1613004001NRG24201220231732719 20/12/2023 SASI C 1613004001WL074557 SASI C 00176 IDIB000K121 1332 1332 Processed 12/03/2024 1679330333 SASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
37 Chittumala KL-13-004-001-002/2359038
(East Kallada) 		1613004001NRG24201220231732689 20/12/2023 SARADAMANI AMMA 1613004001WL074557 SARADAMANI AMMA 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1679330261 MRS SARADAMANI AMMA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-005/164
(East Kallada) 		1613004001NRG24201220231732704 20/12/2023 SANTHA 1613004001WL074557 SANTHA 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1679330316 MRS SANTHA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-005/240
(East Kallada) 		1613004001NRG24201220231732710 20/12/2023 Girija Kumari 1613004001WL074557 Girija Kumari 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1679330314 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-001-005/281
(East Kallada) 		1613004001NRG24201220231732713 20/12/2023 VANAJA K 1613004001WL074557 VANAJA K 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1679330263 VANAJA K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-001-005/54
(East Kallada) 		1613004001NRG24201220231732739 20/12/2023 SOBHANA 1613004001WL074557 SOBHANA 00415 SBIN0014246 999 999 Processed 12/03/2024 1679330262 MRS SOBHANA A STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-005/92
(East Kallada) 		1613004001NRG24201220231732750 20/12/2023 AMBIKA 1613004001WL074557 AMBIKA 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1679330325 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
43 Chittumala KL-13-004-001-002/1190
(East Kallada) 		1613004001NRG24201220231732687 20/12/2023 GEETHA KUMARY V 1613004001WL074557 GEETHA KUMARY V 00415 SBIN0070326 999 999 Processed 12/03/2024 1679330317 MRS GEETHA KUMARY V STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-002/190
(East Kallada) 		1613004001NRG24201220231732688 20/12/2023 AMMINI P 1613004001WL074557 AMMINI P 00415 SBIN0070326 999 999 Processed 12/03/2024 1679330323 MRS AMMINI P STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-003/216
(East Kallada) 		1613004001NRG24201220231732691 20/12/2023 BINDHU K 1613004001WL074557 BINDHU K 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679330319 MRS BINDHU K STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-005/12332
(East Kallada) 		1613004001NRG24201220231732695 20/12/2023 AJITHA KUMARI J 1613004001WL074557 AJITHA KUMARI J 00415 SBIN0070326 999 999 Processed 12/03/2024 1679330313 MRS AJITHA KUMARI J STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-005/12457
(East Kallada) 		1613004001NRG24201220231732697 20/12/2023 AMMINI 1613004001WL074557 AMMINI 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679330305 Mrs. G AMMINI INDIAN BANK(607105)
48 Chittumala KL-13-004-001-005/125710
(East Kallada) 		1613004001NRG24201220231732699 20/12/2023 LAILA C 1613004001WL074557 LAILA C 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679330335 MRS LAILA C STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-005/14
(East Kallada) 		1613004001NRG24201220231732700 20/12/2023 SUDHAKARAN P 1613004001WL074557 SUDHAKARAN P 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679330326 MR SUDHAKARAN P STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-005/158
(East Kallada) 		1613004001NRG24201220231732701 20/12/2023 SOMAN V 1613004001WL074557 SOMAN V 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679330334 SOMAN V INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-001-005/161
(East Kallada) 		1613004001NRG24201220231732702 20/12/2023 VARGHESE O 1613004001WL074557 VARGHESE O 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679330322 MR VARGHESE O VARGHESE O STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-005/162
(East Kallada) 		1613004001NRG24201220231732703 20/12/2023 PRASANNA S 1613004001WL074557 PRASANNA S 00415 SBIN0070326 333 333 Processed 12/03/2024 1679330331 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chittumala KL-13-004-001-005/18
(East Kallada) 		1613004001NRG24201220231732705 20/12/2023 SREEKALA S 1613004001WL074557 SREEKALA S 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679330308 MRS SREEKALAYAMMA S STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-005/2359184
(East Kallada) 		1613004001NRG24201220231732709 20/12/2023 SARASAMMAYAMMA 1613004001WL074557 SARASAMMAYAMMA 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679330295 MRS SARASAMMAYAMMA S STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-005/27
(East Kallada) 		1613004001NRG24201220231732711 20/12/2023 VIJAYAMMA R 1613004001WL074557 VIJAYAMMA R 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679330309 VIJAYAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chittumala KL-13-004-001-005/30
(East Kallada) 		1613004001NRG24201220231732716 20/12/2023 SHINY JOHNSON 1613004001WL074557 SHINY JOHNSON 00415 SBIN0070326 999 999 Processed 12/03/2024 1679330321 MARIYAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chittumala KL-13-004-001-005/36
(East Kallada) 		1613004001NRG24201220231732717 20/12/2023 VIJAYAN G 1613004001WL074557 VIJAYAN G 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679330311 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chittumala KL-13-004-001-005/38
(East Kallada) 		1613004001NRG24201220231732718 20/12/2023 ANIEMOL A 1613004001WL074557 ANIEMOL A 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679330336 MRS ANIEMOL A STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-001-005/427
(East Kallada) 		1613004001NRG24201220231732721 20/12/2023 usha 1613004001WL074557 usha 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679330296 MRS USHA T STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-001-005/428
(East Kallada) 		1613004001NRG24201220231732722 20/12/2023 sudha 1613004001WL074557 sudha 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679330297 MRS SUDHA D STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-001-005/431
(East Kallada) 		1613004001NRG24201220231732724 20/12/2023 LEELA 1613004001WL074557 LEELA 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679330298 MRS LEELA P STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-001-005/435
(East Kallada) 		1613004001NRG24201220231732726 20/12/2023 rathi 1613004001WL074557 rathi 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679330299 MRS RETHY B STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-001-005/437
(East Kallada) 		1613004001NRG24201220231732727 20/12/2023 PREETHA AJAYAKUMAR 1613004001WL074557 PREETHA AJAYAKUMAR 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679330300 MRS PREETHA AJAYAKUMAR STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-001-005/442
(East Kallada) 		1613004001NRG24201220231732730 20/12/2023 suneethi 1613004001WL074557 suneethi 00415 SBIN0070326 999 999 Processed 12/03/2024 1679330301 MRS SUNITHI D STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-001-005/443
(East Kallada) 		1613004001NRG24201220231732731 20/12/2023 MANJU 1613004001WL074557 MANJU 00415 SBIN0070326 333 333 Processed 12/03/2024 1679330302 MRS MANJU ANIL KUMAR STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-001-005/447
(East Kallada) 		1613004001NRG24201220231732732 20/12/2023 droupathi 1613004001WL074557 droupathi 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679330303 MRS DROUPATHY KUMARY C STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-001-005/548
(East Kallada) 		1613004001NRG24201220231732740 20/12/2023 BALACHANDRAN 1613004001WL074557 BALACHANDRAN 00415 SBIN0070326 999 999 Processed 12/03/2024 1679330324 MR BALACHANDRAN T STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-001-005/59
(East Kallada) 		1613004001NRG24201220231732742 20/12/2023 SOBHANA S 1613004001WL074557 SOBHANA S 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679330310 MRS SOBHANA S STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-001-005/63
(East Kallada) 		1613004001NRG24201220231732743 20/12/2023 SUDHA O 1613004001WL074557 SUDHA O 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679330318 MRS SUDHA O STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-001-005/64
(East Kallada) 		1613004001NRG24201220231732744 20/12/2023 SHIJI P 1613004001WL074557 SHIJI P 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679330337 MRS SHIJI P STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-001-005/65
(East Kallada) 		1613004001NRG24201220231732745 20/12/2023 Soosamma Jose 1613004001WL074557 Soosamma Jose 00415 SBIN0070326 999 999 Processed 12/03/2024 1679330320 SOOSAMMA JOSE FEDERAL BANK(607165)
72 Chittumala KL-13-004-001-005/73
(East Kallada) 		1613004001NRG24201220231732747 20/12/2023 SINDHU DEVI G 1613004001WL074557 SINDHU DEVI G 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679330315 SINDHU DEVI G STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-001-005/77
(East Kallada) 		1613004001NRG24201220231732748 20/12/2023 SUSHAMA KUMARI T 1613004001WL074557 SUSHAMA KUMARI T 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679330329 MRS SUSHAMA KUMARI T STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-001-005/85
(East Kallada) 		1613004001NRG24201220231732749 20/12/2023 SINDHU R 1613004001WL074557 SINDHU R 00415 SBIN0070326 1665 1665 Processed 12/03/2024 1679330330 SINDHU R CANARA BANK(508532)
75 Chittumala KL-13-004-001-005/98
(East Kallada) 		1613004001NRG24201220231732752 20/12/2023 SHEELA 1613004001WL074557 SHEELA 00415 SBIN0070326 999 999 Processed 12/03/2024 1679330264 SHEELA INDUSIND BANK(607189)
76 Chittumala KL-13-004-001-006/558
(East Kallada) 		1613004001NRG24201220231732760 20/12/2023 AJITHA KUMARI.T 1613004001WL074557 AJITHA KUMARI.T 00415 SBIN0070326 1332 1332 Processed 12/03/2024 1679330304 AJITHAKUMARI DHANALAXMI BANK(607239)
SubTotal 44622 44622
77 Chittumala KL-13-004-001-005/56
(East Kallada) 		1613004001NRG24201220231732741 20/12/2023 DEEPA M 1613004001WL074557 DEEPA M 00468 UBIN0561096 1665 1665 Processed 12/03/2024 1679330327 DEEPA M UNION BANK OF INDIA(508500)
SubTotal 1665 1665
78 Chittumala KL-13-004-001-005/219
(East Kallada) 		1613004001NRG24201220231732706 20/12/2023 BINDHU 1613004001WL074557 BINDHU 00547 DLXB0000104 666 666 Processed 12/03/2024 1679330260 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 103230 103230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_201223APB_FTO_859130 Federal Bank FDRL0002028 CHITTUMALA 45621
2 Chittumala KL1613004001_201223APB_FTO_859130 Indian Bank IDIB000K121 KAITHACODE 1332
3 Chittumala KL1613004001_201223APB_FTO_859130 State Bank Of India SBIN0014246 KUNDARA 9324
4 Chittumala KL1613004001_201223APB_FTO_859130 State Bank Of India SBIN0070326 EAST KALLADA 44622
5 Chittumala KL1613004001_201223APB_FTO_859130 Union Bank of India UBIN0561096 KUNDARA 1665
6 Chittumala KL1613004001_201223APB_FTO_859130 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 666

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