Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_010623APB_FTO_155027
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-13-004-006-003/203
(Perinad) 		1613004006NRG24010620230286280 01/06/2023 LAILA A 1613004006WL011832 LAILA A 00078 CNRB0014502 1998 1998 Processed 10/06/2023 2403882971 LAILA A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-006-003/203
(Perinad) 		1613004006NRG24010620230286281 01/06/2023 LAILA A 1613004006WL011832 LAILA A 00078 CNRB0014502 999 999 Processed 10/06/2023 2403882972 LAILA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Chittumala KL-13-004-006-003/234
(Perinad) 		1613004006NRG24010620230286286 01/06/2023 Karunakaran 1613004006WL011832 Karunakaran 00176 IDIB000K098 999 999 Processed 10/06/2023 2403882969 MR KARUNAKARAN KARUNAKARAN STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-006-003/234
(Perinad) 		1613004006NRG24010620230286287 01/06/2023 Karunakaran 1613004006WL011832 Karunakaran 00176 IDIB000K098 1665 1665 Processed 10/06/2023 2403882970 MR KARUNAKARAN KARUNAKARAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Chittumala KL-13-004-006-002/223
(Perinad) 		1613004006NRG24010620230286257 01/06/2023 SREELATHA 1613004006WL011832 SREELATHA 00177 IOBA0000619 1665 1665 Processed 10/06/2023 2403882944 SREELATHA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-002/223
(Perinad) 		1613004006NRG24010620230286258 01/06/2023 SREELATHA 1613004006WL011832 SREELATHA 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882945 SREELATHA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-003/102
(Perinad) 		1613004006NRG24010620230286259 01/06/2023 PRABHAKARAN E 1613004006WL011832 PRABHAKARAN E 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882897 PRABHAKARAN E INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-003/107
(Perinad) 		1613004006NRG24010620230286260 01/06/2023 SUDHARMA S 1613004006WL011832 SUDHARMA S 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882898 MRS SUDHARMMA S STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-006-003/154
(Perinad) 		1613004006NRG24010620230286263 01/06/2023 Meenakshi Amma 1613004006WL011832 Meenakshi Amma 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882946 MEENAKSHI AMMA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-003/154
(Perinad) 		1613004006NRG24010620230286264 01/06/2023 Meenakshi Amma 1613004006WL011832 Meenakshi Amma 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2403882947 MEENAKSHI AMMA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-003/16
(Perinad) 		1613004006NRG24010620230286265 01/06/2023 TELMA M 1613004006WL011832 TELMA M 00177 IOBA0000619 1665 1665 Processed 10/06/2023 2403882918 TELMA M INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-003/16
(Perinad) 		1613004006NRG24010620230286266 01/06/2023 TELMA M 1613004006WL011832 TELMA M 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882919 TELMA M INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-003/160
(Perinad) 		1613004006NRG24010620230286267 01/06/2023 ARUNKUMAR S 1613004006WL011832 ARUNKUMAR S 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882900 Mr. ARUN KUMAR S CENTRAL BANK OF INDIA(607115)
14 Chittumala KL-13-004-006-003/162
(Perinad) 		1613004006NRG24010620230286268 01/06/2023 MANI 1613004006WL011832 MANI 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2403882942 MANI K INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-003/162
(Perinad) 		1613004006NRG24010620230286269 01/06/2023 MANI 1613004006WL011832 MANI 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882943 MANI K INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-003/18
(Perinad) 		1613004006NRG24010620230286274 01/06/2023 REMANI S 1613004006WL011832 REMANI S 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882920 REMANI S INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-003/18
(Perinad) 		1613004006NRG24010620230286275 01/06/2023 REMANI S 1613004006WL011832 REMANI S 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2403882921 REMANI S INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-003/2
(Perinad) 		1613004006NRG24010620230286276 01/06/2023 VIJAYAN K 1613004006WL011832 VIJAYAN K 00177 IOBA0000619 1665 1665 Processed 10/06/2023 2403882922 VIJAYAN K INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-003/2
(Perinad) 		1613004006NRG24010620230286277 01/06/2023 VIJAYAN K 1613004006WL011832 VIJAYAN K 00177 IOBA0000619 666 666 Processed 10/06/2023 2403882923 VIJAYAN K INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-003/20
(Perinad) 		1613004006NRG24010620230286278 01/06/2023 MANI AMMA K 1613004006WL011832 MANI AMMA K 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882924 MANI AMMA K INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-003/20
(Perinad) 		1613004006NRG24010620230286279 01/06/2023 MANI AMMA K 1613004006WL011832 MANI AMMA K 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2403882925 MANI AMMA K INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-003/22
(Perinad) 		1613004006NRG24010620230286282 01/06/2023 SAROJINI AMMA 1613004006WL011832 SAROJINI AMMA 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882926 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-003/22
(Perinad) 		1613004006NRG24010620230286283 01/06/2023 SAROJINI AMMA 1613004006WL011832 SAROJINI AMMA 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2403882927 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-003/23
(Perinad) 		1613004006NRG24010620230286284 01/06/2023 LIMA BAISAL 1613004006WL011832 LIMA BAISAL 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2403882928 MRS LIMA BAISAL STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-003/23
(Perinad) 		1613004006NRG24010620230286285 01/06/2023 LIMA BAISAL 1613004006WL011832 LIMA BAISAL 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882929 MRS LIMA BAISAL STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-003/251
(Perinad) 		1613004006NRG24010620230286288 01/06/2023 RADHAMANI J 1613004006WL011832 RADHAMANI J 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882914 RADHAMANI J INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-003/251
(Perinad) 		1613004006NRG24010620230286289 01/06/2023 RADHAMANI J 1613004006WL011832 RADHAMANI J 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882915 RADHAMANI J INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-003/256
(Perinad) 		1613004006NRG24010620230286290 01/06/2023 RATHANA Y 1613004006WL011832 RATHANA Y 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882913 RATHANA Y INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-003/298
(Perinad) 		1613004006NRG24010620230286302 01/06/2023 LEKHA S 1613004006WL011832 LEKHA S 00177 IOBA0000619 666 666 Processed 10/06/2023 2403882954 LEKHA S INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-003/298
(Perinad) 		1613004006NRG24010620230286303 01/06/2023 LEKHA S 1613004006WL011832 LEKHA S 00177 IOBA0000619 1665 1665 Processed 10/06/2023 2403882955 LEKHA S INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-003/3
(Perinad) 		1613004006NRG24010620230286304 01/06/2023 RATHNAMMA R 1613004006WL011832 RATHNAMMA R 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2403882930 Mrs. RATHNAMMMA R CENTRAL BANK OF INDIA(607115)
32 Chittumala KL-13-004-006-003/3
(Perinad) 		1613004006NRG24010620230286305 01/06/2023 RATHNAMMA R 1613004006WL011832 RATHNAMMA R 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882931 Mrs. RATHNAMMMA R CENTRAL BANK OF INDIA(607115)
33 Chittumala KL-13-004-006-003/33
(Perinad) 		1613004006NRG24010620230286308 01/06/2023 SARASWATHY 1613004006WL011832 SARASWATHY 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2403882904 SARASWATHY K INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-003/33
(Perinad) 		1613004006NRG24010620230286309 01/06/2023 SARASWATHY 1613004006WL011832 SARASWATHY 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882905 SARASWATHY K INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-003/40
(Perinad) 		1613004006NRG24010620230286314 01/06/2023 SMITHA M S 1613004006WL011832 SMITHA M S 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882901 SMITHA M S INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-003/40
(Perinad) 		1613004006NRG24010620230286315 01/06/2023 SMITHA M S 1613004006WL011832 SMITHA M S 00177 IOBA0000619 1332 1332 Processed 10/06/2023 2403882902 SMITHA M S INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-003/46
(Perinad) 		1613004006NRG24010620230286316 01/06/2023 SHEEJA B 1613004006WL011832 SHEEJA B 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2403882906 SHEEJA B INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-003/46
(Perinad) 		1613004006NRG24010620230286317 01/06/2023 SHEEJA B 1613004006WL011832 SHEEJA B 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882907 SHEEJA B INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-003/48
(Perinad) 		1613004006NRG24010620230286318 01/06/2023 BRIGIT 1613004006WL011832 BRIGIT 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882932 BRIGIT INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-003/48
(Perinad) 		1613004006NRG24010620230286319 01/06/2023 BRIGIT 1613004006WL011832 BRIGIT 00177 IOBA0000619 1332 1332 Processed 10/06/2023 2403882933 BRIGIT INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-003/51
(Perinad) 		1613004006NRG24010620230286320 01/06/2023 SOBHANA DEVI 1613004006WL011832 SOBHANA DEVI 00177 IOBA0000619 1665 1665 Processed 10/06/2023 2403882903 SOBHANA DEVI INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-003/51
(Perinad) 		1613004006NRG24010620230286321 01/06/2023 SOBHANA DEVI 1613004006WL011832 SOBHANA DEVI 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882908 SOBHANA DEVI INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-003/56
(Perinad) 		1613004006NRG24010620230286322 01/06/2023 GIRIJA 1613004006WL011832 GIRIJA 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882909 GIRIJA P INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-006-003/56
(Perinad) 		1613004006NRG24010620230286323 01/06/2023 GIRIJA 1613004006WL011832 GIRIJA 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2403882910 GIRIJA P INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-006-003/57
(Perinad) 		1613004006NRG24010620230286324 01/06/2023 SUBHA 1613004006WL011832 SUBHA 00177 IOBA0000619 1332 1332 Processed 10/06/2023 2403882911 SUBHA INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-006-003/57
(Perinad) 		1613004006NRG24010620230286325 01/06/2023 SUBHA 1613004006WL011832 SUBHA 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882912 SUBHA INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-006-003/63
(Perinad) 		1613004006NRG24010620230286326 01/06/2023 JASEENTHA J 1613004006WL011832 JASEENTHA J 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882899 MRS JASEENTHA J STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-006-003/70
(Perinad) 		1613004006NRG24010620230286327 01/06/2023 REETHA 1613004006WL011832 REETHA 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882938 REETHA K INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-006-003/70
(Perinad) 		1613004006NRG24010620230286328 01/06/2023 REETHA 1613004006WL011832 REETHA 00177 IOBA0000619 1332 1332 Processed 10/06/2023 2403882939 REETHA K INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-006-003/75
(Perinad) 		1613004006NRG24010620230286329 01/06/2023 ANUSOOYA 1613004006WL011832 ANUSOOYA 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2403882934 ANASOOYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-006-003/75
(Perinad) 		1613004006NRG24010620230286330 01/06/2023 ANUSOOYA 1613004006WL011832 ANUSOOYA 00177 IOBA0000619 666 666 Processed 10/06/2023 2403882935 ANASOOYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chittumala KL-13-004-006-003/8
(Perinad) 		1613004006NRG24010620230286331 01/06/2023 SUJATHA O 1613004006WL011832 SUJATHA O 00177 IOBA0000619 666 666 Processed 10/06/2023 2403882936 SUJATHA O INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-006-003/8
(Perinad) 		1613004006NRG24010620230286332 01/06/2023 SUJATHA O 1613004006WL011832 SUJATHA O 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882937 SUJATHA O INDIAN OVERSEAS BANK(508541)
54 Chittumala KL-13-004-006-003/86
(Perinad) 		1613004006NRG24010620230286334 01/06/2023 SUJITHA S 1613004006WL011832 SUJITHA S 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2403882940 SUJITHA S INDIAN OVERSEAS BANK(508541)
55 Chittumala KL-13-004-006-003/86
(Perinad) 		1613004006NRG24010620230286335 01/06/2023 SUJITHA S 1613004006WL011832 SUJITHA S 00177 IOBA0000619 666 666 Processed 10/06/2023 2403882941 SUJITHA S INDIAN OVERSEAS BANK(508541)
56 Chittumala KL-13-004-006-003/88
(Perinad) 		1613004006NRG24010620230286336 01/06/2023 PRAKASINI K 1613004006WL011832 PRAKASINI K 00177 IOBA0000619 999 999 Processed 10/06/2023 2403882916 PRAKASINI K INDIAN OVERSEAS BANK(508541)
57 Chittumala KL-13-004-006-003/88
(Perinad) 		1613004006NRG24010620230286337 01/06/2023 PRAKASINI K 1613004006WL011832 PRAKASINI K 00177 IOBA0000619 1665 1665 Processed 10/06/2023 2403882917 PRAKASINI K INDIAN OVERSEAS BANK(508541)
SubTotal 68598 68598
58 Chittumala KL-13-004-006-003/259
(Perinad) 		1613004006NRG24010620230286291 01/06/2023 SARASWATHY T 1613004006WL011832 SARASWATHY T 00415 SBIN0008263 999 999 Processed 10/06/2023 2403882958 SARASWATHY T INDIAN OVERSEAS BANK(508541)
59 Chittumala KL-13-004-006-003/259
(Perinad) 		1613004006NRG24010620230286292 01/06/2023 SARASWATHY T 1613004006WL011832 SARASWATHY T 00415 SBIN0008263 666 666 Processed 10/06/2023 2403882959 SARASWATHY T INDIAN OVERSEAS BANK(508541)
60 Chittumala KL-13-004-006-003/280
(Perinad) 		1613004006NRG24010620230286296 01/06/2023 RAGINI G 1613004006WL011832 RAGINI G 00415 SBIN0008263 999 999 Processed 10/06/2023 2403882974 MRS RAGINI B STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-006-003/280
(Perinad) 		1613004006NRG24010620230286298 01/06/2023 RAGINI G 1613004006WL011832 RAGINI G 00415 SBIN0008263 1998 1998 Processed 10/06/2023 2403882975 MRS RAGINI B STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-006-003/312
(Perinad) 		1613004006NRG24010620230286306 01/06/2023 SUKESINI 1613004006WL011832 SUKESINI 00415 SBIN0008263 999 999 Processed 10/06/2023 2403882960 MRS SUKESINI STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-006-003/312
(Perinad) 		1613004006NRG24010620230286307 01/06/2023 SUKESINI 1613004006WL011832 SUKESINI 00415 SBIN0008263 1998 1998 Processed 10/06/2023 2403882961 MRS SUKESINI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
64 Chittumala KL-13-004-006-003/164
(Perinad) 		1613004006NRG24010620230286270 01/06/2023 REMANI 1613004006WL011832 REMANI 00415 SBIN0012858 666 666 Processed 10/06/2023 2403882952 MRS REMANI R STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-006-003/164
(Perinad) 		1613004006NRG24010620230286271 01/06/2023 REMANI 1613004006WL011832 REMANI 00415 SBIN0012858 1998 1998 Processed 10/06/2023 2403882953 MRS REMANI R STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-006-003/270
(Perinad) 		1613004006NRG24010620230286293 01/06/2023 BALACHANDRAN 1613004006WL011832 BALACHANDRAN 00415 SBIN0012858 999 999 Processed 10/06/2023 2403882962 BALACHANDRAN C CANARA BANK(508532)
SubTotal 3663 3663
67 Chittumala KL-13-004-006-003/28
(Perinad) 		1613004006NRG24010620230286294 01/06/2023 USHA K 1613004006WL011832 USHA K 00415 SBIN0014246 1998 1998 Processed 10/06/2023 2403882948 MRS USHA K STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-006-003/28
(Perinad) 		1613004006NRG24010620230286295 01/06/2023 USHA K 1613004006WL011832 USHA K 00415 SBIN0014246 999 999 Processed 10/06/2023 2403882949 MRS USHA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
69 Chittumala KL-13-004-006-003/143
(Perinad) 		1613004006NRG24010620230286261 01/06/2023 VIJITHA 1613004006WL011832 VIJITHA 00415 SBIN0070064 1998 1998 Processed 10/06/2023 2403882967 MRS VIJITHA V STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-006-003/143
(Perinad) 		1613004006NRG24010620230286262 01/06/2023 VIJITHA 1613004006WL011832 VIJITHA 00415 SBIN0070064 333 333 Processed 10/06/2023 2403882968 MRS VIJITHA V STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-006-003/166
(Perinad) 		1613004006NRG24010620230286272 01/06/2023 ANTONY SIMON 1613004006WL011832 ANTONY SIMON 00415 SBIN0070064 1665 1665 Processed 10/06/2023 2403882965 MR ANTONY SIMON STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-006-003/166
(Perinad) 		1613004006NRG24010620230286273 01/06/2023 ANTONY SIMON 1613004006WL011832 ANTONY SIMON 00415 SBIN0070064 666 666 Processed 10/06/2023 2403882966 MR ANTONY SIMON STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24010620230286333 01/06/2023 GOPI K 1613004006WL011832 GOPI K 00415 SBIN0070064 1665 1665 Rejected 10/06/2023 2403882973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6327 6327
74 Chittumala KL-13-004-006-003/36
(Perinad) 		1613004006NRG24010620230286310 01/06/2023 SUNITHA R 1613004006WL011832 SUNITHA R 00415 SBIN0070393 999 999 Processed 10/06/2023 2403882950 MRS SUNITHA R STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-006-003/36
(Perinad) 		1613004006NRG24010620230286311 01/06/2023 SUNITHA R 1613004006WL011832 SUNITHA R 00415 SBIN0070393 1665 1665 Processed 10/06/2023 2403882951 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
76 Chittumala KL-13-004-006-003/286
(Perinad) 		1613004006NRG24010620230286300 01/06/2023 SARITHA U 1613004006WL011832 SARITHA U 00657 KLGB0040574 1998 1998 Processed 10/06/2023 2403882956 SARITHA U KERALA GRAMIN BANK(607476)
77 Chittumala KL-13-004-006-003/286
(Perinad) 		1613004006NRG24010620230286301 01/06/2023 SARITHA U 1613004006WL011832 SARITHA U 00657 KLGB0040574 666 666 Processed 10/06/2023 2403882957 SARITHA U KERALA GRAMIN BANK(607476)
78 Chittumala KL-13-004-006-003/38
(Perinad) 		1613004006NRG24010620230286312 01/06/2023 SREEJA R 1613004006WL011832 SREEJA R 00657 KLGB0040574 1998 1998 Processed 10/06/2023 2403882963 SREEJA R INDIAN OVERSEAS BANK(508541)
79 Chittumala KL-13-004-006-003/38
(Perinad) 		1613004006NRG24010620230286313 01/06/2023 SREEJA R 1613004006WL011832 SREEJA R 00657 KLGB0040574 333 333 Processed 10/06/2023 2403882964 SREEJA R INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
Total 102564 102564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_010623APB_FTO_155027 Canara Bank CNRB0014502 KUNDARA 2997
2 Chittumala KL1613004006_010623APB_FTO_155027 Indian Bank IDIB000K098 KERALAPURAM 2664
3 Chittumala KL1613004006_010623APB_FTO_155027 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 68598
4 Chittumala KL1613004006_010623APB_FTO_155027 State Bank Of India SBIN0008263 KADAVOOR 7659
5 Chittumala KL1613004006_010623APB_FTO_155027 State Bank Of India SBIN0012858 KERALAPURAM 3663
6 Chittumala KL1613004006_010623APB_FTO_155027 State Bank Of India SBIN0014246 KUNDARA 2997
7 Chittumala KL1613004006_010623APB_FTO_155027 State Bank Of India SBIN0070064 KUNDARA 6327
8 Chittumala KL1613004006_010623APB_FTO_155027 State Bank Of India SBIN0070393 THRIKADAVOOR 2664
9 Chittumala KL1613004006_010623APB_FTO_155027 Kerala Gramin Bank KLGB0040574 KUNDARA 4995

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