Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:44:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_110523APB_FTO_85645
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-13-004-002-003/15
(Kundara) 		1613004002NRG24110520230154362 11/05/2023 LILLYKUTTY JOHN 1613004002WL006409 LILLYKUTTY JOHN 00078 CNRB0005512 993 993 Processed 20/05/2023 1750139513 LILLY KUTTY JOHN CANARA BANK(508532)
2 Chittumala KL-13-004-002-003/184
(Kundara) 		1613004002NRG24110520230154368 11/05/2023 RAMACHANDRAN ACHARY 1613004002WL006409 RAMACHANDRAN ACHARY 00078 CNRB0005512 1324 1324 Processed 20/05/2023 1750139515 RAMACHANDRANACHARY CANARA BANK(508532)
3 Chittumala KL-13-004-002-003/344
(Kundara) 		1613004002NRG24110520230154393 11/05/2023 ANU SASI 1613004002WL006409 ANU SASI 00078 CNRB0005512 662 662 Processed 20/05/2023 1750139512 ANU R FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-003/359
(Kundara) 		1613004002NRG24110520230154395 11/05/2023 JAYA K 1613004002WL006409 JAYA K 00078 CNRB0005512 331 331 Processed 20/05/2023 1750139514 JAYA K CANARA BANK(508532)
SubTotal 3310 3310
5 Chittumala KL-13-004-002-003/234
(Kundara) 		1613004002NRG24110520230154375 11/05/2023 RADHAMANI 1613004002WL006409 RADHAMANI 00078 CNRB0014502 1324 1324 Processed 20/05/2023 1750139511 RADHAMONY CANARA BANK(508532)
SubTotal 1324 1324
6 Chittumala KL-13-004-002-003/1
(Kundara) 		1613004002NRG24110520230154342 11/05/2023 SUMA SUNIL 1613004002WL006409 SUMA SUNIL 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139455 SUMA SUNIL CANARA BANK(508532)
7 Chittumala KL-13-004-002-003/10
(Kundara) 		1613004002NRG24110520230154343 11/05/2023 GIRIJA 1613004002WL006409 GIRIJA 00127 FDRL0001243 662 662 Processed 20/05/2023 1750139456 GIRIJA B CANARA BANK(508532)
8 Chittumala KL-13-004-002-003/101
(Kundara) 		1613004002NRG24110520230154344 11/05/2023 SYAMALA C 1613004002WL006409 SYAMALA C 00127 FDRL0001243 993 993 Processed 20/05/2023 1750139459 SYAMALA . FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-003/103
(Kundara) 		1613004002NRG24110520230154345 11/05/2023 GRACYKUTTY 1613004002WL006409 GRACYKUTTY 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139446 GRACY KUTTY KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-002-003/103
(Kundara) 		1613004002NRG24110520230154346 11/05/2023 PAPPACHAN 1613004002WL006409 PAPPACHAN 00127 FDRL0001243 662 662 Processed 20/05/2023 1750139498 PAPPACHAN FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-003/104
(Kundara) 		1613004002NRG24110520230154347 11/05/2023 JAYA 1613004002WL006409 JAYA 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139497 JAYA G FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-003/106
(Kundara) 		1613004002NRG24110520230154348 11/05/2023 SHANTHIKRISHNA 1613004002WL006409 SHANTHIKRISHNA 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139462 SANTHIKRISHNA T FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-003/107
(Kundara) 		1613004002NRG24110520230154349 11/05/2023 VALSALA 1613004002WL006409 VALSALA 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139490 VALSALA FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-003/11
(Kundara) 		1613004002NRG24110520230154350 11/05/2023 SALI SAJI 1613004002WL006409 SALI SAJI 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139480 SALI SAJI FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-003/114
(Kundara) 		1613004002NRG24110520230154351 11/05/2023 LALITHA T 1613004002WL006409 LALITHA T 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139470 LALITHA T FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-003/118
(Kundara) 		1613004002NRG24110520230154352 11/05/2023 VANAJA KUMARI 1613004002WL006409 VANAJA KUMARI 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139481 VANAJAKUMARI FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-003/124
(Kundara) 		1613004002NRG24110520230154354 11/05/2023 RAJAMANI P 1613004002WL006409 RAJAMANI P 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139465 RAJAMANI CANARA BANK(508532)
18 Chittumala KL-13-004-002-003/128
(Kundara) 		1613004002NRG24110520230154355 11/05/2023 SHEEBA 1613004002WL006409 SHEEBA 00127 FDRL0001243 331 331 Processed 20/05/2023 1750139493 SHEEBA FEDERAL BANK(607165)
19 Chittumala KL-13-004-002-003/13
(Kundara) 		1613004002NRG24110520230154357 11/05/2023 MINI RATHEESH 1613004002WL006409 MINI RATHEESH 00127 FDRL0001243 662 662 Processed 20/05/2023 1750139502 MINI R KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-003/133
(Kundara) 		1613004002NRG24110520230154358 11/05/2023 VIJAYA SREE 1613004002WL006409 VIJAYA SREE 00127 FDRL0001243 662 662 Processed 20/05/2023 1750139478 VIJAYASREE T P CANARA BANK(508532)
21 Chittumala KL-13-004-002-003/134
(Kundara) 		1613004002NRG24110520230154359 11/05/2023 CHINJU S 1613004002WL006409 CHINJU S 00127 FDRL0001243 993 993 Processed 20/05/2023 1750139504 MRS CHINCHU S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-003/136
(Kundara) 		1613004002NRG24110520230154360 11/05/2023 ANNAMMA RAJAN 1613004002WL006409 ANNAMMA RAJAN 00127 FDRL0001243 993 993 Processed 20/05/2023 1750139479 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-002-003/153
(Kundara) 		1613004002NRG24110520230154363 11/05/2023 MANJU J 1613004002WL006409 MANJU J 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139489 MANJU J FEDERAL BANK(607165)
24 Chittumala KL-13-004-002-003/16
(Kundara) 		1613004002NRG24110520230154364 11/05/2023 SARASWATHY N 1613004002WL006409 SARASWATHY N 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139458 SARASWATHY CANARA BANK(508532)
25 Chittumala KL-13-004-002-003/18
(Kundara) 		1613004002NRG24110520230154365 11/05/2023 SATHI 1613004002WL006409 SATHI 00127 FDRL0001243 993 993 Processed 20/05/2023 1750139457 SATHI FEDERAL BANK(607165)
26 Chittumala KL-13-004-002-003/180
(Kundara) 		1613004002NRG24110520230154366 11/05/2023 RAJI 1613004002WL006409 RAJI 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139494 RAJI KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-002-003/184
(Kundara) 		1613004002NRG24110520230154367 11/05/2023 RADHA G 1613004002WL006409 RADHA G 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139453 RADHA G KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24110520230154370 11/05/2023 ANNAMMA KOSHY PANICKER 1613004002WL006409 ANNAMMA KOSHY PANICKER 00127 FDRL0001243 993 993 Processed 20/05/2023 1750139447 ANNAMMA K KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-003/22
(Kundara) 		1613004002NRG24110520230154373 11/05/2023 ROSAMMA 1613004002WL006409 ROSAMMA 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139503 ROSAMMA CANARA BANK(508532)
30 Chittumala KL-13-004-002-003/23
(Kundara) 		1613004002NRG24110520230154374 11/05/2023 SARASWATHY AMMAL P 1613004002WL006409 SARASWATHY AMMAL P 00127 FDRL0001243 993 993 Processed 20/05/2023 1750139452 P SARASWATHY AMMAL FEDERAL BANK(607165)
31 Chittumala KL-13-004-002-003/235
(Kundara) 		1613004002NRG24110520230154376 11/05/2023 PRAMEELA MOHAN 1613004002WL006409 PRAMEELA MOHAN 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139476 MR G MOHANAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-002-003/24
(Kundara) 		1613004002NRG24110520230154377 11/05/2023 SUBHADRA K P 1613004002WL006409 SUBHADRA K P 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139486 SUBHADRA K P FEDERAL BANK(607165)
33 Chittumala KL-13-004-002-003/26
(Kundara) 		1613004002NRG24110520230154378 11/05/2023 BINCY BIJU 1613004002WL006409 BINCY BIJU 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139469 BINCY . FEDERAL BANK(607165)
34 Chittumala KL-13-004-002-003/262
(Kundara) 		1613004002NRG24110520230154379 11/05/2023 SINDHUMOL 1613004002WL006409 SINDHUMOL 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139467 SINDHU MOL M INDUSIND BANK(607189)
35 Chittumala KL-13-004-002-003/267
(Kundara) 		1613004002NRG24110520230154380 11/05/2023 JAYASREE 1613004002WL006409 JAYASREE 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139496 JAYASREE FEDERAL BANK(607165)
36 Chittumala KL-13-004-002-003/27
(Kundara) 		1613004002NRG24110520230154381 11/05/2023 SARASWATHY 1613004002WL006409 SARASWATHY 00127 FDRL0001243 662 662 Processed 20/05/2023 1750139492 SARASWATHY C FEDERAL BANK(607165)
37 Chittumala KL-13-004-002-003/278
(Kundara) 		1613004002NRG24110520230154383 11/05/2023 AANANDHAVALLY 1613004002WL006409 AANANDHAVALLY 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139499 AANADHAVALLY FEDERAL BANK(607165)
38 Chittumala KL-13-004-002-003/28
(Kundara) 		1613004002NRG24110520230154384 11/05/2023 SANTHI . L 1613004002WL006409 SANTHI . L 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139473 SANTHI L FEDERAL BANK(607165)
39 Chittumala KL-13-004-002-003/282
(Kundara) 		1613004002NRG24110520230154385 11/05/2023 BINDHUMOL 1613004002WL006409 BINDHUMOL 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139501 BINDHU MOL FEDERAL BANK(607165)
40 Chittumala KL-13-004-002-003/309
(Kundara) 		1613004002NRG24110520230154387 11/05/2023 REMA T K 1613004002WL006409 REMA T K 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139508 REMA T K FEDERAL BANK(607165)
41 Chittumala KL-13-004-002-003/31
(Kundara) 		1613004002NRG24110520230154388 11/05/2023 KRISHNAMMA 1613004002WL006409 KRISHNAMMA 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139444 KRISHNAMMA K FEDERAL BANK(607165)
42 Chittumala KL-13-004-002-003/32
(Kundara) 		1613004002NRG24110520230154390 11/05/2023 SREEDEVI 1613004002WL006409 SREEDEVI 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139472 SREEDEVI FEDERAL BANK(607165)
43 Chittumala KL-13-004-002-003/4
(Kundara) 		1613004002NRG24110520230154397 11/05/2023 VASANTH 1613004002WL006409 VASANTH 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139468 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-002-003/43
(Kundara) 		1613004002NRG24110520230154400 11/05/2023 VASANTHAKUMARI 1613004002WL006409 VASANTHAKUMARI 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139474 VASANTHA KUMARY FEDERAL BANK(607165)
45 Chittumala KL-13-004-002-003/47
(Kundara) 		1613004002NRG24110520230154401 11/05/2023 GEETHA KUMARI 1613004002WL006409 GEETHA KUMARI 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139487 GEETHAKUMARI FEDERAL BANK(607165)
46 Chittumala KL-13-004-002-003/48
(Kundara) 		1613004002NRG24110520230154402 11/05/2023 SULEKHA 1613004002WL006409 SULEKHA 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139488 SULEKHA FEDERAL BANK(607165)
47 Chittumala KL-13-004-002-003/54
(Kundara) 		1613004002NRG24110520230154404 11/05/2023 SEETHALEKSHMI 1613004002WL006409 SEETHALEKSHMI 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139461 MRS SEETHALAKSHMI STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-002-003/55
(Kundara) 		1613004002NRG24110520230154405 11/05/2023 SUNI SAJI 1613004002WL006409 SUNI SAJI 00127 FDRL0001243 993 993 Processed 20/05/2023 1750139464 SUNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-002-003/61
(Kundara) 		1613004002NRG24110520230154406 11/05/2023 JALAJA RAJU 1613004002WL006409 JALAJA RAJU 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139463 JALAJA N CANARA BANK(508532)
50 Chittumala KL-13-004-002-003/66
(Kundara) 		1613004002NRG24110520230154407 11/05/2023 JYOTHI M 1613004002WL006409 JYOTHI M 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139500 JYOTHI M FEDERAL BANK(607165)
51 Chittumala KL-13-004-002-003/67
(Kundara) 		1613004002NRG24110520230154408 11/05/2023 AMBI 1613004002WL006409 AMBI 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139495 AMBI . FEDERAL BANK(607165)
52 Chittumala KL-13-004-002-003/69
(Kundara) 		1613004002NRG24110520230154409 11/05/2023 SINDHU M 1613004002WL006409 SINDHU M 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139484 SINDHU M CANARA BANK(508532)
53 Chittumala KL-13-004-002-003/71
(Kundara) 		1613004002NRG24110520230154410 11/05/2023 MAHI SAJEEV 1613004002WL006409 MAHI SAJEEV 00127 FDRL0001243 993 993 Processed 20/05/2023 1750139483 MAHI SAJEEV FEDERAL BANK(607165)
54 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24110520230154411 11/05/2023 RAJESWARY 1613004002WL006409 RAJESWARY 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139443 RAJESWARI T FEDERAL BANK(607165)
55 Chittumala KL-13-004-002-003/73
(Kundara) 		1613004002NRG24110520230154412 11/05/2023 RENUKA DEVI P 1613004002WL006409 RENUKA DEVI P 00127 FDRL0001243 993 993 Processed 20/05/2023 1750139450 RENUKA DEVI FEDERAL BANK(607165)
56 Chittumala KL-13-004-002-003/74
(Kundara) 		1613004002NRG24110520230154413 11/05/2023 RAJAMMA BABU 1613004002WL006409 RAJAMMA BABU 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139445 RAJAMMA G FEDERAL BANK(607165)
57 Chittumala KL-13-004-002-003/75
(Kundara) 		1613004002NRG24110520230154414 11/05/2023 SREEKUMARI RAJESH 1613004002WL006409 SREEKUMARI RAJESH 00127 FDRL0001243 993 993 Processed 20/05/2023 1750139460 SREEKUMARI RAJESH FEDERAL BANK(607165)
58 Chittumala KL-13-004-002-003/80
(Kundara) 		1613004002NRG24110520230154415 11/05/2023 SANTHA.M 1613004002WL006409 SANTHA.M 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139482 SANTHA M FEDERAL BANK(607165)
59 Chittumala KL-13-004-002-003/82
(Kundara) 		1613004002NRG24110520230154416 11/05/2023 PRASANNAAMMAL 1613004002WL006409 PRASANNAAMMAL 00127 FDRL0001243 993 993 Processed 20/05/2023 1750139449 PRASANNA AMMAL KERALA GRAMIN BANK(607476)
60 Chittumala KL-13-004-002-003/83
(Kundara) 		1613004002NRG24110520230154417 11/05/2023 VASANTHA KUMARY R 1613004002WL006409 VASANTHA KUMARY R 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139491 VASANTHAKUMARI R FEDERAL BANK(607165)
61 Chittumala KL-13-004-002-003/87
(Kundara) 		1613004002NRG24110520230154418 11/05/2023 SUSEELA P 1613004002WL006409 SUSEELA P 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139451 MRS SUSEELA P STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-002-003/89
(Kundara) 		1613004002NRG24110520230154419 11/05/2023 GEETHAKUMARI N 1613004002WL006409 GEETHAKUMARI N 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139448 GEETHA KUMARY FEDERAL BANK(607165)
63 Chittumala KL-13-004-002-003/91
(Kundara) 		1613004002NRG24110520230154421 11/05/2023 REMANI P 1613004002WL006409 REMANI P 00127 FDRL0001243 662 662 Processed 20/05/2023 1750139454 REMANY P KERALA GRAMIN BANK(607476)
64 Chittumala KL-13-004-002-003/93
(Kundara) 		1613004002NRG24110520230154422 11/05/2023 JANATHA SATHEESAN 1613004002WL006409 JANATHA SATHEESAN 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139466 JANATHA SATHEESAN FEDERAL BANK(607165)
65 Chittumala KL-13-004-002-003/96
(Kundara) 		1613004002NRG24110520230154423 11/05/2023 SINDHU R 1613004002WL006409 SINDHU R 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139477 SINDHU R FEDERAL BANK(607165)
66 Chittumala KL-13-004-002-003/99
(Kundara) 		1613004002NRG24110520230154424 11/05/2023 SULEKHA R 1613004002WL006409 SULEKHA R 00127 FDRL0001243 993 993 Processed 20/05/2023 1750139471 SULEKHA R FEDERAL BANK(607165)
67 Chittumala KL-13-004-002-004/63
(Kundara) 		1613004002NRG24110520230154426 11/05/2023 KAVIRAJAN 1613004002WL006409 KAVIRAJAN 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139475 KAVIRAJAN . FEDERAL BANK(607165)
68 Chittumala KL-13-004-002-004/63
(Kundara) 		1613004002NRG24110520230154425 11/05/2023 SUBADRA 1613004002WL006409 SUBADRA 00127 FDRL0001243 1324 1324 Processed 20/05/2023 1750139485 SUBHADRA D KERALA GRAMIN BANK(607476)
SubTotal 74475 74475
69 Chittumala KL-13-004-002-003/316
(Kundara) 		1613004002NRG24110520230154389 11/05/2023 DEEPA RT 1613004002WL006409 DEEPA RT 00176 IDIB000K075 993 993 Processed 20/05/2023 1750139524 Ms. DEEPA R T INDIAN BANK(607105)
SubTotal 993 993
70 Chittumala KL-13-004-002-003/287
(Kundara) 		1613004002NRG24110520230154386 11/05/2023 USHA SASIDHARAN 1613004002WL006409 USHA SASIDHARAN 00415 SBIN0014246 331 331 Processed 20/05/2023 1750139510 USHA SASIDHARAN CANARA BANK(508532)
71 Chittumala KL-13-004-002-003/39
(Kundara) 		1613004002NRG24110520230154396 11/05/2023 RUGMINI 1613004002WL006409 RUGMINI 00415 SBIN0014246 1324 1324 Processed 20/05/2023 1750139505 MRS RUGMINI STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-002-003/40
(Kundara) 		1613004002NRG24110520230154399 11/05/2023 MINI MOL 1613004002WL006409 MINI MOL 00415 SBIN0014246 993 993 Processed 20/05/2023 1750139506 MRS MINIMOL STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-002-003/52
(Kundara) 		1613004002NRG24110520230154403 11/05/2023 SREEDEVI 1613004002WL006409 SREEDEVI 00415 SBIN0014246 993 993 Processed 20/05/2023 1750139509 MRS SREEDEVI STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-002-003/9
(Kundara) 		1613004002NRG24110520230154420 11/05/2023 SUJATHA S 1613004002WL006409 SUJATHA S 00415 SBIN0014246 1324 1324 Processed 20/05/2023 1750139507 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 4965 4965
75 Chittumala KL-13-004-002-003/196
(Kundara) 		1613004002NRG24110520230154369 11/05/2023 MINI JAYAPRASAD 1613004002WL006409 MINI JAYAPRASAD 00415 SBIN0070064 331 331 Processed 20/05/2023 1750139517 MINI JAYAPRASAD CANARA BANK(508532)
76 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24110520230154371 11/05/2023 KOSHY PANICKER 1613004002WL006409 KOSHY PANICKER 00415 SBIN0070064 1324 1324 Processed 20/05/2023 1750139520 MR KOSHY PANICKER A STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-002-003/210
(Kundara) 		1613004002NRG24110520230154372 11/05/2023 SULOCHANA K 1613004002WL006409 SULOCHANA K 00415 SBIN0070064 662 662 Processed 20/05/2023 1750139516 MRS SULOCHANA D STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-002-003/27
(Kundara) 		1613004002NRG24110520230154382 11/05/2023 SIVADASAN ACHARY 1613004002WL006409 SIVADASAN ACHARY 00415 SBIN0070064 993 993 Processed 20/05/2023 1750139521 MR SIVADASAN ACHARY STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-002-003/325
(Kundara) 		1613004002NRG24110520230154391 11/05/2023 SUNIJA KRISHNAN 1613004002WL006409 SUNIJA KRISHNAN 00415 SBIN0070064 662 662 Processed 20/05/2023 1750139518 MRS SUNIJA KRISHNAN STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-002-003/326
(Kundara) 		1613004002NRG24110520230154392 11/05/2023 ARCHANA BABU 1613004002WL006409 ARCHANA BABU 00415 SBIN0070064 662 662 Processed 20/05/2023 1750139519 ARCHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4634 4634
81 Chittumala KL-13-004-002-003/356
(Kundara) 		1613004002NRG24110520230154394 11/05/2023 KAVITHA 1613004002WL006409 KAVITHA 00415 SBIN0071007 662 662 Processed 20/05/2023 1750139522 MRS KAVITHA STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-002-003/4
(Kundara) 		1613004002NRG24110520230154398 11/05/2023 ATHIRA VISWANATHAN 1613004002WL006409 ATHIRA VISWANATHAN 00415 SBIN0071007 662 662 Processed 20/05/2023 1750139523 MRS ATHIRA VISWANATHAN STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 91025 91025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_110523APB_FTO_85645 Canara Bank CNRB0005512 CHEERANKAVU 3310
2 Chittumala KL1613004002_110523APB_FTO_85645 Canara Bank CNRB0014502 KUNDARA 1324
3 Chittumala KL1613004002_110523APB_FTO_85645 Federal Bank FDRL0001243 KUNDARA 74475
4 Chittumala KL1613004002_110523APB_FTO_85645 Indian Bank IDIB000K075 KOTTARAKARA 993
5 Chittumala KL1613004002_110523APB_FTO_85645 State Bank Of India SBIN0014246 KUNDARA 4965
6 Chittumala KL1613004002_110523APB_FTO_85645 State Bank Of India SBIN0070064 KUNDARA 4634
7 Chittumala KL1613004002_110523APB_FTO_85645 State Bank Of India SBIN0071007 PSB-KUNDARA 1324

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