Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_180823APB_FTO_417968
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-13-004-006-012/36
(Perinad) 		1613004006NRG24180820230844372 18/08/2023 SUDHA R 1613004006WL034593 SUDHA R 00078 CNRB0000815 1665 1665 Processed 21/09/2023 5797362870 SUDHA R CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-012/288
(Perinad) 		1613004006NRG24180820230844347 18/08/2023 VIJAYAN PILLAI B 1613004006WL034593 VIJAYAN PILLAI B 00078 CNRB0000816 1665 1665 Processed 21/09/2023 5797362871 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
3 Chittumala KL-13-004-006-012/51
(Perinad) 		1613004006NRG24180820230844381 18/08/2023 GOPA KUMARI 1613004006WL034593 GOPA KUMARI 00089 CBIN0280944 666 666 Processed 21/09/2023 5797362888 Mrs. GOPAKUMARI S CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
4 Chittumala KL-13-004-006-012/1
(Perinad) 		1613004006NRG24180820230844291 18/08/2023 SHEEJA S 1613004006WL034593 SHEEJA S 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362931 Mrs. Sheeja . INDIAN BANK(607105)
5 Chittumala KL-13-004-006-012/101
(Perinad) 		1613004006NRG24180820230844292 18/08/2023 USHA S 1613004006WL034593 USHA S 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362946 Mrs. USHA S INDIAN BANK(607105)
6 Chittumala KL-13-004-006-012/106
(Perinad) 		1613004006NRG24180820230844296 18/08/2023 RAJESWARI 1613004006WL034593 RAJESWARI 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5797362926 Mrs. RAJESWARI R INDIAN BANK(607105)
7 Chittumala KL-13-004-006-012/108
(Perinad) 		1613004006NRG24180820230844297 18/08/2023 KAMALA S 1613004006WL034593 KAMALA S 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362935 Mrs. KAMALA S INDIAN BANK(607105)
8 Chittumala KL-13-004-006-012/109
(Perinad) 		1613004006NRG24180820230844298 18/08/2023 RAJANI B 1613004006WL034593 RAJANI B 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797362927 Mr. RAJANI B INDIAN BANK(607105)
9 Chittumala KL-13-004-006-012/11
(Perinad) 		1613004006NRG24180820230844299 18/08/2023 LAILA BEEVI 1613004006WL034593 LAILA BEEVI 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362941 Mrs. LAILA BEEVI INDIAN BANK(607105)
10 Chittumala KL-13-004-006-012/111
(Perinad) 		1613004006NRG24180820230844300 18/08/2023 RETNAMMA V 1613004006WL034593 RETNAMMA V 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362934 Mrs. RETNAMMA V INDIAN BANK(607105)
11 Chittumala KL-13-004-006-012/115
(Perinad) 		1613004006NRG24180820230844302 18/08/2023 THANKAMNI 1613004006WL034593 THANKAMNI 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362956 Mrs. THANKAMANI . . INDIAN BANK(607105)
12 Chittumala KL-13-004-006-012/118
(Perinad) 		1613004006NRG24180820230844303 18/08/2023 CHANDRAMATHY AMMA .G 1613004006WL034593 CHANDRAMATHY AMMA .G 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362954 Mrs. CHANDRAMATHY AMMA.G . INDIAN BANK(607105)
13 Chittumala KL-13-004-006-012/123
(Perinad) 		1613004006NRG24180820230844305 18/08/2023 MOHAN DAS S 1613004006WL034593 MOHAN DAS S 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797362937 Mr. MOHAN DAS S INDIAN BANK(607105)
14 Chittumala KL-13-004-006-012/123
(Perinad) 		1613004006NRG24180820230844304 18/08/2023 Sudharma 1613004006WL034593 Sudharma 00176 IDIB000K098 333 333 Processed 21/09/2023 5797362961 SUDHARMA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-012/128
(Perinad) 		1613004006NRG24180820230844306 18/08/2023 V SUJATHA 1613004006WL034593 V SUJATHA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797362924 Mrs. V SUJATHA INDIAN BANK(607105)
16 Chittumala KL-13-004-006-012/141
(Perinad) 		1613004006NRG24180820230844307 18/08/2023 THULASEEDHARAN PILLAI and RUGMINI AMMA 1613004006WL034593 THULASEEDHARAN PILLAI and RUGMINI AMMA 00176 IDIB000K098 666 666 Processed 21/09/2023 5797362906 Mr. rugmini amma INDIAN BANK(607105)
17 Chittumala KL-13-004-006-012/146
(Perinad) 		1613004006NRG24180820230844308 18/08/2023 UMAMOHANKUMAR 1613004006WL034593 UMAMOHANKUMAR 00176 IDIB000K098 999 999 Processed 21/09/2023 5797362909 Mrs. UMA KUMAR INDIAN BANK(607105)
18 Chittumala KL-13-004-006-012/15
(Perinad) 		1613004006NRG24180820230844309 18/08/2023 SHYLAJA DEVI K 1613004006WL034593 SHYLAJA DEVI K 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362921 MRS SHYLAJADEVI K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-012/160
(Perinad) 		1613004006NRG24180820230844312 18/08/2023 KALA MOL K 1613004006WL034593 KALA MOL K 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362966 Mrs. Kala Mol INDIAN BANK(607105)
20 Chittumala KL-13-004-006-012/183
(Perinad) 		1613004006NRG24180820230844317 18/08/2023 RASHEEDA 1613004006WL034593 RASHEEDA 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362910 Mrs. RASHEEDA . INDIAN BANK(607105)
21 Chittumala KL-13-004-006-012/187
(Perinad) 		1613004006NRG24180820230844319 18/08/2023 RAMANI AMMA 1613004006WL034593 RAMANI AMMA 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362912 Mrs. REMANI AMMA J INDIAN BANK(607105)
22 Chittumala KL-13-004-006-012/189
(Perinad) 		1613004006NRG24180820230844320 18/08/2023 INDIRA N 1613004006WL034593 INDIRA N 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797362918 Mrs. INDIRA N INDIAN BANK(607105)
23 Chittumala KL-13-004-006-012/19
(Perinad) 		1613004006NRG24180820230844321 18/08/2023 GEETHAMONY 1613004006WL034593 GEETHAMONY 00176 IDIB000K098 333 333 Processed 21/09/2023 5797362907 MRS GEETHAMANIYAMMA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-012/212
(Perinad) 		1613004006NRG24180820230844323 18/08/2023 USHA KUMARI 1613004006WL034593 USHA KUMARI 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5797362957 MRS USHA KUMARI B STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-012/218
(Perinad) 		1613004006NRG24180820230844324 18/08/2023 VIJAYAMMA 1613004006WL034593 VIJAYAMMA 00176 IDIB000K098 1998 1998 Processed 22/09/2023 5797362917 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-006-012/221
(Perinad) 		1613004006NRG24180820230844325 18/08/2023 BIJI V 1613004006WL034593 BIJI V 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362960 Mrs. BIJI V INDIAN BANK(607105)
27 Chittumala KL-13-004-006-012/223
(Perinad) 		1613004006NRG24180820230844326 18/08/2023 JALAJA V 1613004006WL034593 JALAJA V 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362964 Mrs. Jalaja V INDIAN BANK(607105)
28 Chittumala KL-13-004-006-012/226
(Perinad) 		1613004006NRG24180820230844327 18/08/2023 MAYA KUMARI 1613004006WL034593 MAYA KUMARI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797362943 Mrs. MAYAKUMARY S INDIAN BANK(607105)
29 Chittumala KL-13-004-006-012/236
(Perinad) 		1613004006NRG24180820230844331 18/08/2023 AMBIKA S 1613004006WL034593 AMBIKA S 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797362916 MRS AMBIKA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-012/240
(Perinad) 		1613004006NRG24180820230844332 18/08/2023 BEENA RAJAN 1613004006WL034593 BEENA RAJAN 00176 IDIB000K098 333 333 Processed 21/09/2023 5797362914 Mrs. BEENA 531204987 INDIAN BANK(607105)
31 Chittumala KL-13-004-006-012/242
(Perinad) 		1613004006NRG24180820230844333 18/08/2023 VIJI U V 1613004006WL034593 VIJI U V 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362944 Mrs. VIJI U V INDIAN BANK(607105)
32 Chittumala KL-13-004-006-012/247
(Perinad) 		1613004006NRG24180820230844334 18/08/2023 RESHMI R 1613004006WL034593 RESHMI R 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362968 Mrs. Resmi R INDIAN BANK(607105)
33 Chittumala KL-13-004-006-012/25
(Perinad) 		1613004006NRG24180820230844335 18/08/2023 RAVEENDREN 1613004006WL034593 RAVEENDREN 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362908 Mr. G RAVEENDREN INDIAN BANK(607105)
34 Chittumala KL-13-004-006-012/260
(Perinad) 		1613004006NRG24180820230844337 18/08/2023 BINDHU S 1613004006WL034593 BINDHU S 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362967 Mrs. BINDHU S INDIAN BANK(607105)
35 Chittumala KL-13-004-006-012/27
(Perinad) 		1613004006NRG24180820230844340 18/08/2023 ANITHA KUMARI R 1613004006WL034593 ANITHA KUMARI R 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362930 Mrs. Anitha Kumari V S INDIAN BANK(607105)
36 Chittumala KL-13-004-006-012/272
(Perinad) 		1613004006NRG24180820230844341 18/08/2023 KAMALAMMA C 1613004006WL034593 KAMALAMMA C 00176 IDIB000K098 333 333 Processed 21/09/2023 5797362938 Mrs. KAMALAMMA C INDIAN BANK(607105)
37 Chittumala KL-13-004-006-012/279
(Perinad) 		1613004006NRG24180820230844344 18/08/2023 RATHI C 1613004006WL034593 RATHI C 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362945 Mrs. RATHI C INDIAN BANK(607105)
38 Chittumala KL-13-004-006-012/28
(Perinad) 		1613004006NRG24180820230844345 18/08/2023 JALAJAMMA P 1613004006WL034593 JALAJAMMA P 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362965 Mrs. Jalajamma INDIAN BANK(607105)
39 Chittumala KL-13-004-006-012/295
(Perinad) 		1613004006NRG24180820230844350 18/08/2023 SREELATHA V 1613004006WL034593 SREELATHA V 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362947 Mrs. SREELATHA V INDIAN BANK(607105)
40 Chittumala KL-13-004-006-012/3
(Perinad) 		1613004006NRG24180820230844351 18/08/2023 JALEELA K 1613004006WL034593 JALEELA K 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362953 Mrs. Jaleela INDIAN BANK(607105)
41 Chittumala KL-13-004-006-012/30
(Perinad) 		1613004006NRG24180820230844352 18/08/2023 VASANTHA KUMARI 1613004006WL034593 VASANTHA KUMARI 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362955 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-012/300
(Perinad) 		1613004006NRG24180820230844353 18/08/2023 REMANI 1613004006WL034593 REMANI 00176 IDIB000K098 999 999 Processed 21/09/2023 5797362929 Mrs. REMANI . INDIAN BANK(607105)
43 Chittumala KL-13-004-006-012/302
(Perinad) 		1613004006NRG24180820230844354 18/08/2023 SHEELA 1613004006WL034593 SHEELA 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362963 Mrs. SHEELA S INDIAN BANK(607105)
44 Chittumala KL-13-004-006-012/327
(Perinad) 		1613004006NRG24180820230844361 18/08/2023 OMANA 1613004006WL034593 OMANA 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362919 Mrs. Omana INDIAN BANK(607105)
45 Chittumala KL-13-004-006-012/344
(Perinad) 		1613004006NRG24180820230844365 18/08/2023 Suji S 1613004006WL034593 Suji S 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362952 Mrs. Suji S INDIAN BANK(607105)
46 Chittumala KL-13-004-006-012/35
(Perinad) 		1613004006NRG24180820230844367 18/08/2023 SATHI B I 1613004006WL034593 SATHI B I 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5797362925 Mrs. SATHI B I INDIAN BANK(607105)
47 Chittumala KL-13-004-006-012/351
(Perinad) 		1613004006NRG24180820230844368 18/08/2023 HARIDASAN 1613004006WL034593 HARIDASAN 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362936 Mr. HARIDASAN . INDIAN BANK(607105)
48 Chittumala KL-13-004-006-012/354
(Perinad) 		1613004006NRG24180820230844371 18/08/2023 USHA B 1613004006WL034593 USHA B 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797362911 Mrs. Ushakumary B INDIAN BANK(607105)
49 Chittumala KL-13-004-006-012/368
(Perinad) 		1613004006NRG24180820230844375 18/08/2023 PREETHA SAJILAL 1613004006WL034593 PREETHA SAJILAL 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797362939 Mrs. PREETHA SAJILAL INDIAN BANK(607105)
50 Chittumala KL-13-004-006-012/4
(Perinad) 		1613004006NRG24180820230844376 18/08/2023 SHEEBA S 1613004006WL034593 SHEEBA S 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797362933 Mrs. SHEEBA S INDIAN BANK(607105)
51 Chittumala KL-13-004-006-012/42
(Perinad) 		1613004006NRG24180820230844378 18/08/2023 GEETHA K 1613004006WL034593 GEETHA K 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362940 Mrs. GEETHA K INDIAN BANK(607105)
52 Chittumala KL-13-004-006-012/45
(Perinad) 		1613004006NRG24180820230844379 18/08/2023 AMMU KUTTy 1613004006WL034593 AMMU KUTTy 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362920 Mrs. AMMUKUTTY INDIAN BANK(607105)
53 Chittumala KL-13-004-006-012/48
(Perinad) 		1613004006NRG24180820230844380 18/08/2023 LEELA 1613004006WL034593 LEELA 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362942 MRS LEELA LEELA STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-006-012/6
(Perinad) 		1613004006NRG24180820230844382 18/08/2023 MUMTHAS S 1613004006WL034593 MUMTHAS S 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362958 Mrs. MUMTHAS S INDIAN BANK(607105)
55 Chittumala KL-13-004-006-012/65
(Perinad) 		1613004006NRG24180820230844383 18/08/2023 J SASIKALA 1613004006WL034593 J SASIKALA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797362962 Mrs. Sasikala J INDIAN BANK(607105)
56 Chittumala KL-13-004-006-012/68
(Perinad) 		1613004006NRG24180820230844384 18/08/2023 NISHA KUMARY L 1613004006WL034593 NISHA KUMARY L 00176 IDIB000K098 999 999 Processed 21/09/2023 5797362913 Mrs. Nisha Kumari L INDIAN BANK(607105)
57 Chittumala KL-13-004-006-012/69
(Perinad) 		1613004006NRG24180820230844385 18/08/2023 PREETHA P 1613004006WL034593 PREETHA P 00176 IDIB000K098 666 666 Processed 21/09/2023 5797362932 Mrs. PREETHA P INDIAN BANK(607105)
58 Chittumala KL-13-004-006-012/70
(Perinad) 		1613004006NRG24180820230844386 18/08/2023 ANDAL LEKSKMI 1613004006WL034593 ANDAL LEKSKMI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797362915 Mrs. ANDAL LAKSHMI INDIAN BANK(607105)
59 Chittumala KL-13-004-006-012/8
(Perinad) 		1613004006NRG24180820230844387 18/08/2023 GOPI V 1613004006WL034593 GOPI V 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797362928 Mr. GOPI V INDIAN BANK(607105)
60 Chittumala KL-13-004-006-013/57
(Perinad) 		1613004006NRG24180820230844391 18/08/2023 FARISHA A 1613004006WL034593 FARISHA A 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797362959 Mrs. Farisha A INDIAN BANK(607105)
SubTotal 95571 95571
61 Chittumala KL-13-004-006-012/102
(Perinad) 		1613004006NRG24180820230844293 18/08/2023 SUBHASHINI AMMA 1613004006WL034593 SUBHASHINI AMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5797362868 Mrs. SUBHASHINI . INDIAN BANK(607105)
62 Chittumala KL-13-004-006-012/114
(Perinad) 		1613004006NRG24180820230844301 18/08/2023 SREEREKHA 1613004006WL034593 SREEREKHA 00177 IOBA0000619 999 999 Processed 21/09/2023 5797362869 SREEREKHA B INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
63 Chittumala KL-13-004-006-012/353
(Perinad) 		1613004006NRG24180820230844370 18/08/2023 SREEKUMARI 1613004006WL034593 SREEKUMARI 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5797362897 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
64 Chittumala KL-13-004-006-012/104
(Perinad) 		1613004006NRG24180820230844294 18/08/2023 RADHA 1613004006WL034593 RADHA 00415 SBIN0012858 999 999 Processed 21/09/2023 5797362878 Mrs. RADHA K INDIAN BANK(607105)
65 Chittumala KL-13-004-006-012/105
(Perinad) 		1613004006NRG24180820230844295 18/08/2023 AJITHA 1613004006WL034593 AJITHA 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797362881 Mrs. B AJITHA INDIAN BANK(607105)
66 Chittumala KL-13-004-006-012/156
(Perinad) 		1613004006NRG24180820230844310 18/08/2023 sindhurani 1613004006WL034593 sindhurani 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797362901 Mrs. Sindhurani S INDIAN BANK(607105)
67 Chittumala KL-13-004-006-012/173
(Perinad) 		1613004006NRG24180820230844314 18/08/2023 JAYA KUMARI R 1613004006WL034593 JAYA KUMARI R 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797362874 JAYA KUMARI R STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-006-012/175
(Perinad) 		1613004006NRG24180820230844315 18/08/2023 SANTHA KUMARI 1613004006WL034593 SANTHA KUMARI 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797362889 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-006-012/185
(Perinad) 		1613004006NRG24180820230844318 18/08/2023 GIRIJA KUMARY S 1613004006WL034593 GIRIJA KUMARY S 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797362875 MRS GIRIJA KUMARY S STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-006-012/21
(Perinad) 		1613004006NRG24180820230844322 18/08/2023 LEKHA M. K 1613004006WL034593 LEKHA M. K 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797362886 Mrs. LEKHA M K INDIAN BANK(607105)
71 Chittumala KL-13-004-006-012/227
(Perinad) 		1613004006NRG24180820230844328 18/08/2023 KARUNAKARAN 1613004006WL034593 KARUNAKARAN 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797362902 MR KARUNAKARAN STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-006-012/234
(Perinad) 		1613004006NRG24180820230844330 18/08/2023 ANITHA KLUMARY S 1613004006WL034593 ANITHA KLUMARY S 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797362900 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-006-012/26
(Perinad) 		1613004006NRG24180820230844336 18/08/2023 SHYLA KUMARI A 1613004006WL034593 SHYLA KUMARI A 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797362872 MRS SHYLA KUMARI A STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-006-012/264
(Perinad) 		1613004006NRG24180820230844338 18/08/2023 AJITHA R 1613004006WL034593 AJITHA R 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797362883 MS AJITHA R STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-006-012/266
(Perinad) 		1613004006NRG24180820230844339 18/08/2023 NISHA MOL S 1613004006WL034593 NISHA MOL S 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797362884 MS NISHA MOL S STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-006-012/277
(Perinad) 		1613004006NRG24180820230844342 18/08/2023 LATHIKA KUMARY 1613004006WL034593 LATHIKA KUMARY 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797362896 Mrs. LATHIKA KUMARI D INDIAN BANK(607105)
77 Chittumala KL-13-004-006-012/278
(Perinad) 		1613004006NRG24180820230844343 18/08/2023 JAYAKUMARY 1613004006WL034593 JAYAKUMARY 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797362898 MRS JAYAKUMARI V STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-006-012/285
(Perinad) 		1613004006NRG24180820230844346 18/08/2023 SREEKALA D 1613004006WL034593 SREEKALA D 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797362882 MRS SREEKALA D STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-006-012/290
(Perinad) 		1613004006NRG24180820230844348 18/08/2023 SUGANDHA S 1613004006WL034593 SUGANDHA S 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797362892 MRS SUGANDHA S ALIAS SUGANTHY STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-006-012/294
(Perinad) 		1613004006NRG24180820230844349 18/08/2023 BUSHRA F 1613004006WL034593 BUSHRA F 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797362877 MRS BUSHRA F STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-006-012/303
(Perinad) 		1613004006NRG24180820230844355 18/08/2023 AMBIKA DEVI 1613004006WL034593 AMBIKA DEVI 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797362893 AMBIKA ALIAS AMBIKA DEVI L STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-006-012/31
(Perinad) 		1613004006NRG24180820230844356 18/08/2023 MANJULA KUMARI 1613004006WL034593 MANJULA KUMARI 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797362895 MRS MANJULA ALIAS MANJULA KUMARI STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-006-012/315
(Perinad) 		1613004006NRG24180820230844357 18/08/2023 PREETHA KUMARI O 1613004006WL034593 PREETHA KUMARI O 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797362873 MRS PREETHA KUMARI O STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-006-012/319
(Perinad) 		1613004006NRG24180820230844359 18/08/2023 JAYAKUMARI 1613004006WL034593 JAYAKUMARI 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797362894 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-006-012/323
(Perinad) 		1613004006NRG24180820230844360 18/08/2023 SUMATHY AMMA P 1613004006WL034593 SUMATHY AMMA P 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797362890 Mrs. SUMATHYAMMA . INDIAN BANK(607105)
86 Chittumala KL-13-004-006-012/332
(Perinad) 		1613004006NRG24180820230844362 18/08/2023 VIJAYAKUMAR G 1613004006WL034593 VIJAYAKUMAR G 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797362879 Mr. Vijayakumar G INDIAN BANK(607105)
87 Chittumala KL-13-004-006-012/342
(Perinad) 		1613004006NRG24180820230844364 18/08/2023 MADHU A 1613004006WL034593 MADHU A 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797362904 MRS USHA T S STATE BANK OF INDIA(508548)
88 Chittumala KL-13-004-006-012/348
(Perinad) 		1613004006NRG24180820230844366 18/08/2023 SREEKUTTAN R AND REMANAN 1613004006WL034593 SREEKUTTAN R AND REMANAN 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797362903 MR SREEKUTTAN R STATE BANK OF INDIA(508548)
89 Chittumala KL-13-004-006-012/352
(Perinad) 		1613004006NRG24180820230844369 18/08/2023 SYAMALA 1613004006WL034593 SYAMALA 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797362880 Mrs. Syamala G . INDIAN BANK(607105)
90 Chittumala KL-13-004-006-012/365
(Perinad) 		1613004006NRG24180820230844373 18/08/2023 B Sudhakaranpillai 1613004006WL034593 B Sudhakaranpillai 00415 SBIN0012858 999 999 Processed 21/09/2023 5797362905 MR B SUDHKARANPILLAI STATE BANK OF INDIA(508548)
91 Chittumala KL-13-004-006-012/366
(Perinad) 		1613004006NRG24180820230844374 18/08/2023 REJITHA R 1613004006WL034593 REJITHA R 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797362876 MRS REJITHA R STATE BANK OF INDIA(508548)
92 Chittumala KL-13-004-006-012/41
(Perinad) 		1613004006NRG24180820230844377 18/08/2023 MINI 1613004006WL034593 MINI 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797362891 MRS MINI R STATE BANK OF INDIA(508548)
93 Chittumala KL-13-004-006-012/98
(Perinad) 		1613004006NRG24180820230844389 18/08/2023 LEELA G 1613004006WL034593 LEELA G 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797362899 MRS LEELA G STATE BANK OF INDIA(508548)
94 Chittumala KL-13-004-006-013/276
(Perinad) 		1613004006NRG24180820230844390 18/08/2023 VIJAYA KUMARI AMMA K 1613004006WL034593 VIJAYA KUMARI AMMA K 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797362887 Ms. VIJAYAKUMARI AMMA INDIAN BANK(607105)
SubTotal 56277 56277
95 Chittumala KL-13-004-006-012/88
(Perinad) 		1613004006NRG24180820230844388 18/08/2023 SOMAN PILLAI R 1613004006WL034593 SOMAN PILLAI R 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5797362885 MR SOMAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
96 Chittumala KL-13-004-006-012/231
(Perinad) 		1613004006NRG24180820230844329 18/08/2023 SHYLAJA N 1613004006WL034593 SHYLAJA N 00415 SBIN0070053 1665 1665 Processed 21/09/2023 5797362950 SHAILAJA N CANARA BANK(508532)
SubTotal 1665 1665
97 Chittumala KL-13-004-006-012/319
(Perinad) 		1613004006NRG24180820230844358 18/08/2023 SASIDHARAN PILLAI 1613004006WL034593 SASIDHARAN PILLAI 00415 SBIN0070064 666 666 Processed 21/09/2023 5797362951 MR SASIDHARAN PILLAI B STATE BANK OF INDIA(508548)
98 Chittumala KL-13-004-006-012/338
(Perinad) 		1613004006NRG24180820230844363 18/08/2023 Devisanthy R 1613004006WL034593 Devisanthy R 00415 SBIN0070064 333 333 Processed 21/09/2023 5797362948 DEVI SANTHY PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
99 Chittumala KL-13-004-006-012/16
(Perinad) 		1613004006NRG24180820230844311 18/08/2023 ANIL KUMAR LATHAMANI 1613004006WL034593 ANIL KUMAR LATHAMANI 00415 SBIN0070397 333 333 Processed 21/09/2023 5797362922 MRS ANILKUMAR C STATE BANK OF INDIA(508548)
100 Chittumala KL-13-004-006-012/179
(Perinad) 		1613004006NRG24180820230844316 18/08/2023 SARITHA U 1613004006WL034593 SARITHA U 00415 SBIN0070397 1998 1998 Processed 21/09/2023 5797362949 MRS SARITHA U STATE BANK OF INDIA(508548)
SubTotal 2331 2331
101 Chittumala KL-13-004-006-012/167
(Perinad) 		1613004006NRG24180820230844313 18/08/2023 VASANTHA KUMARI 1613004006WL034593 VASANTHA KUMARI 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797362923 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 169830 169830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_180823APB_FTO_417968 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1665
2 Chittumala KL1613004006_180823APB_FTO_417968 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1665
3 Chittumala KL1613004006_180823APB_FTO_417968 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
4 Chittumala KL1613004006_180823APB_FTO_417968 Indian Bank IDIB000K098 KERALAPURAM 95571
5 Chittumala KL1613004006_180823APB_FTO_417968 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2997
6 Chittumala KL1613004006_180823APB_FTO_417968 State Bank Of India SBIN0000903 KOLLAM 1998
7 Chittumala KL1613004006_180823APB_FTO_417968 State Bank Of India SBIN0012858 KERALAPURAM 56277
8 Chittumala KL1613004006_180823APB_FTO_417968 State Bank Of India SBIN0014246 KUNDARA 1998
9 Chittumala KL1613004006_180823APB_FTO_417968 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1665
10 Chittumala KL1613004006_180823APB_FTO_417968 State Bank Of India SBIN0070064 KUNDARA 999
11 Chittumala KL1613004006_180823APB_FTO_417968 State Bank Of India SBIN0070397 KILIKOLLUR 2331
12 Chittumala KL1613004006_180823APB_FTO_417968 State Bank Of India SBIN0070870 KARICODE 1998

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