Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:40:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_101123APB_FTO_687153
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) 		1613004002NRG24091120231417853 10/11/2023 BEENA V 1613004002WL060278 BEENA V 00078 CNRB0005512 978 978 Processed 01/01/2024 8991423866 BEENA V CANARA BANK(508532)
2 Chittumala KL-13-004-002-003/15
(Kundara) 		1613004002NRG24091120231417860 10/11/2023 LILLYKUTTY JOHN 1613004002WL060278 LILLYKUTTY JOHN 00078 CNRB0005512 1956 1956 Processed 01/01/2024 8991423868 LILLY KUTTY JOHN CANARA BANK(508532)
3 Chittumala KL-13-004-002-003/344
(Kundara) 		1613004002NRG24091120231417888 10/11/2023 ANU SASI 1613004002WL060278 ANU SASI 00078 CNRB0005512 1630 1630 Processed 01/01/2024 8991423867 ANU R FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-003/359
(Kundara) 		1613004002NRG24091120231417890 10/11/2023 JAYA K 1613004002WL060278 JAYA K 00078 CNRB0005512 1956 1956 Processed 01/01/2024 8991423869 JAYA K CANARA BANK(508532)
5 Chittumala KL-13-004-002-003/41
(Kundara) 		1613004002NRG24091120231417895 10/11/2023 LATHA S P 1613004002WL060278 LATHA S P 00078 CNRB0005512 1630 1630 Processed 01/01/2024 8991423870 LATHA S P CANARA BANK(508532)
SubTotal 8150 8150
6 Chittumala KL-13-004-002-003/234
(Kundara) 		1613004002NRG24091120231417873 10/11/2023 RADHAMANI 1613004002WL060278 RADHAMANI 00078 CNRB0014502 1956 1956 Processed 01/01/2024 8991423865 RADHAMONY CANARA BANK(508532)
SubTotal 1956 1956
7 Chittumala KL-13-004-002-003/1
(Kundara) 		1613004002NRG24091120231417841 10/11/2023 SUMA SUNIL 1613004002WL060278 SUMA SUNIL 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423805 SUMA SUNIL CANARA BANK(508532)
8 Chittumala KL-13-004-002-003/10
(Kundara) 		1613004002NRG24091120231417842 10/11/2023 GIRIJA 1613004002WL060278 GIRIJA 00127 FDRL0001243 1304 1304 Processed 01/01/2024 8991423846 GIRIJA B CANARA BANK(508532)
9 Chittumala KL-13-004-002-003/101
(Kundara) 		1613004002NRG24091120231417843 10/11/2023 SYAMALA C 1613004002WL060278 SYAMALA C 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423807 SYAMALA . FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-003/103
(Kundara) 		1613004002NRG24091120231417844 10/11/2023 PAPPACHAN 1613004002WL060278 PAPPACHAN 00127 FDRL0001243 1304 1304 Processed 01/01/2024 8991423842 PAPPACHAN FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-003/104
(Kundara) 		1613004002NRG24091120231417845 10/11/2023 JAYA 1613004002WL060278 JAYA 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423841 JAYA G FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-003/106
(Kundara) 		1613004002NRG24091120231417846 10/11/2023 SHANTHIKRISHNA 1613004002WL060278 SHANTHIKRISHNA 00127 FDRL0001243 1304 1304 Processed 01/01/2024 8991423843 SANTHIKRISHNA T FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-003/107
(Kundara) 		1613004002NRG24091120231417847 10/11/2023 VALSALA 1613004002WL060278 VALSALA 00127 FDRL0001243 1630 1630 Processed 01/01/2024 8991423836 VALSALA FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-003/108
(Kundara) 		1613004002NRG24091120231417848 10/11/2023 BINDHU N 1613004002WL060278 BINDHU N 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423813 BINDHU N FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-003/11
(Kundara) 		1613004002NRG24091120231417849 10/11/2023 SALI SAJI 1613004002WL060278 SALI SAJI 00127 FDRL0001243 1630 1630 Processed 01/01/2024 8991423827 SALI SAJI FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-003/114
(Kundara) 		1613004002NRG24091120231417850 10/11/2023 LALITHA T 1613004002WL060278 LALITHA T 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423817 LALITHA T FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-003/118
(Kundara) 		1613004002NRG24091120231417851 10/11/2023 VANAJA KUMARI 1613004002WL060278 VANAJA KUMARI 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423828 VANAJAKUMARI FEDERAL BANK(607165)
18 Chittumala KL-13-004-002-003/121
(Kundara) 		1613004002NRG24091120231417852 10/11/2023 MANI 1613004002WL060278 MANI 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423838 MANI L KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-003/13
(Kundara) 		1613004002NRG24091120231417854 10/11/2023 MINI RATHEESH 1613004002WL060278 MINI RATHEESH 00127 FDRL0001243 1304 1304 Processed 01/01/2024 8991423853 MINI R KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-003/133
(Kundara) 		1613004002NRG24091120231417855 10/11/2023 VIJAYA SREE 1613004002WL060278 VIJAYA SREE 00127 FDRL0001243 1630 1630 Processed 01/01/2024 8991423825 VIJAYASREE T P CANARA BANK(508532)
21 Chittumala KL-13-004-002-003/134
(Kundara) 		1613004002NRG24091120231417856 10/11/2023 CHINJU S 1613004002WL060278 CHINJU S 00127 FDRL0001243 978 978 Processed 01/01/2024 8991423856 MRS CHINCHU S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-003/136
(Kundara) 		1613004002NRG24091120231417857 10/11/2023 ANNAMMA RAJAN 1613004002WL060278 ANNAMMA RAJAN 00127 FDRL0001243 1630 1630 Processed 01/01/2024 8991423826 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-002-003/143
(Kundara) 		1613004002NRG24091120231417858 10/11/2023 SAROJINI R 1613004002WL060278 SAROJINI R 00127 FDRL0001243 1630 1630 Processed 01/01/2024 8991423799 SAROJINI . FEDERAL BANK(607165)
24 Chittumala KL-13-004-002-003/146
(Kundara) 		1613004002NRG24091120231417859 10/11/2023 BINUMOL R 1613004002WL060278 BINUMOL R 00127 FDRL0001243 326 326 Processed 01/01/2024 8991423810 BINU MOL R FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-003/16
(Kundara) 		1613004002NRG24091120231417861 10/11/2023 SARASWATHY N 1613004002WL060278 SARASWATHY N 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423806 SARASWATHY CANARA BANK(508532)
26 Chittumala KL-13-004-002-003/167
(Kundara) 		1613004002NRG24091120231417862 10/11/2023 Retnamma 1613004002WL060278 Retnamma 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423823 Mrs. RETNAMMA . INDIAN BANK(607105)
27 Chittumala KL-13-004-002-003/174
(Kundara) 		1613004002NRG24091120231417863 10/11/2023 SUMATHY D 1613004002WL060278 SUMATHY D 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423834 SUMATHI . . FEDERAL BANK(607165)
28 Chittumala KL-13-004-002-003/18
(Kundara) 		1613004002NRG24091120231417864 10/11/2023 SATHI 1613004002WL060278 SATHI 00127 FDRL0001243 1630 1630 Processed 01/01/2024 8991423845 SATHI FEDERAL BANK(607165)
29 Chittumala KL-13-004-002-003/180
(Kundara) 		1613004002NRG24091120231417865 10/11/2023 RAJI 1613004002WL060278 RAJI 00127 FDRL0001243 1304 1304 Processed 01/01/2024 8991423839 RAJI KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-002-003/189
(Kundara) 		1613004002NRG24091120231417866 10/11/2023 Vijayammal 1613004002WL060278 Vijayammal 00127 FDRL0001243 1630 1630 Processed 01/01/2024 8991423816 VIJAYAMMAL . FEDERAL BANK(607165)
31 Chittumala KL-13-004-002-003/203
(Kundara) 		1613004002NRG24091120231417867 10/11/2023 SATHYASEELAN 1613004002WL060278 SATHYASEELAN 00127 FDRL0001243 1630 1630 Processed 01/01/2024 8991423848 SATHYASEELAN ACHARY E P FEDERAL BANK(607165)
32 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24091120231417868 10/11/2023 ANNAMMA KOSHY PANICKER 1613004002WL060278 ANNAMMA KOSHY PANICKER 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423800 ANNAMMA K KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-002-003/22
(Kundara) 		1613004002NRG24091120231417871 10/11/2023 ROSAMMA 1613004002WL060278 ROSAMMA 00127 FDRL0001243 1630 1630 Processed 01/01/2024 8991423854 ROSAMMA CANARA BANK(508532)
34 Chittumala KL-13-004-002-003/23
(Kundara) 		1613004002NRG24091120231417872 10/11/2023 SARASWATHY AMMAL P 1613004002WL060278 SARASWATHY AMMAL P 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423803 P SARASWATHY AMMAL FEDERAL BANK(607165)
35 Chittumala KL-13-004-002-003/235
(Kundara) 		1613004002NRG24091120231417874 10/11/2023 PRAMEELA MOHAN 1613004002WL060278 PRAMEELA MOHAN 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423822 MR G MOHANAN STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-002-003/24
(Kundara) 		1613004002NRG24091120231417875 10/11/2023 SUBHADRA K P 1613004002WL060278 SUBHADRA K P 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423832 SUBHADRA K P FEDERAL BANK(607165)
37 Chittumala KL-13-004-002-003/26
(Kundara) 		1613004002NRG24091120231417876 10/11/2023 BINCY BIJU 1613004002WL060278 BINCY BIJU 00127 FDRL0001243 1630 1630 Processed 01/01/2024 8991423815 BINCY . FEDERAL BANK(607165)
38 Chittumala KL-13-004-002-003/278
(Kundara) 		1613004002NRG24091120231417877 10/11/2023 AANANDHAVALLY 1613004002WL060278 AANANDHAVALLY 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423849 AANADHAVALLY FEDERAL BANK(607165)
39 Chittumala KL-13-004-002-003/28
(Kundara) 		1613004002NRG24091120231417878 10/11/2023 SANTHI . L 1613004002WL060278 SANTHI . L 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423820 SANTHI L FEDERAL BANK(607165)
40 Chittumala KL-13-004-002-003/282
(Kundara) 		1613004002NRG24091120231417879 10/11/2023 BINDHUMOL 1613004002WL060278 BINDHUMOL 00127 FDRL0001243 1304 1304 Processed 01/01/2024 8991423852 BINDHU MOL FEDERAL BANK(607165)
41 Chittumala KL-13-004-002-003/309
(Kundara) 		1613004002NRG24091120231417881 10/11/2023 REMA T K 1613004002WL060278 REMA T K 00127 FDRL0001243 1304 1304 Processed 01/01/2024 8991423861 REMA T K FEDERAL BANK(607165)
42 Chittumala KL-13-004-002-003/32
(Kundara) 		1613004002NRG24091120231417884 10/11/2023 SREEDEVI 1613004002WL060278 SREEDEVI 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423819 SREEDEVI FEDERAL BANK(607165)
43 Chittumala KL-13-004-002-003/323
(Kundara) 		1613004002NRG24091120231417885 10/11/2023 SELVI 1613004002WL060278 SELVI 00127 FDRL0001243 1630 1630 Processed 01/01/2024 8991423855 SELVI . FEDERAL BANK(607165)
44 Chittumala KL-13-004-002-003/4
(Kundara) 		1613004002NRG24091120231417893 10/11/2023 VASANTH 1613004002WL060278 VASANTH 00127 FDRL0001243 978 978 Processed 01/01/2024 8991423814 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-002-003/43
(Kundara) 		1613004002NRG24091120231417896 10/11/2023 VASANTHAKUMARI 1613004002WL060278 VASANTHAKUMARI 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423821 VASANTHA KUMARI FEDERAL BANK(607165)
46 Chittumala KL-13-004-002-003/47
(Kundara) 		1613004002NRG24091120231417897 10/11/2023 GEETHA KUMARI 1613004002WL060278 GEETHA KUMARI 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423833 GEETHAKUMARI FEDERAL BANK(607165)
47 Chittumala KL-13-004-002-003/48
(Kundara) 		1613004002NRG24091120231417898 10/11/2023 SULEKHA 1613004002WL060278 SULEKHA 00127 FDRL0001243 1630 1630 Processed 01/01/2024 8991423835 SULEKHA L FEDERAL BANK(607165)
48 Chittumala KL-13-004-002-003/5
(Kundara) 		1613004002NRG24091120231417899 10/11/2023 GEETHA 1613004002WL060278 GEETHA 00127 FDRL0001243 978 978 Processed 01/01/2024 8991423829 GEETHA . FEDERAL BANK(607165)
49 Chittumala KL-13-004-002-003/54
(Kundara) 		1613004002NRG24091120231417901 10/11/2023 SEETHALEKSHMI 1613004002WL060278 SEETHALEKSHMI 00127 FDRL0001243 652 652 Processed 01/01/2024 8991423809 MRS SEETHALAKSHMI STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-002-003/55
(Kundara) 		1613004002NRG24091120231417902 10/11/2023 SUNI SAJI 1613004002WL060278 SUNI SAJI 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423811 SUNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-002-003/56
(Kundara) 		1613004002NRG24091120231417903 10/11/2023 SINDHU 1613004002WL060278 SINDHU 00127 FDRL0001243 652 652 Processed 01/01/2024 8991423844 SINDHU . FEDERAL BANK(607165)
52 Chittumala KL-13-004-002-003/66
(Kundara) 		1613004002NRG24091120231417904 10/11/2023 JYOTHI M 1613004002WL060278 JYOTHI M 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423850 JYOTHI M FEDERAL BANK(607165)
53 Chittumala KL-13-004-002-003/67
(Kundara) 		1613004002NRG24091120231417905 10/11/2023 AMBI 1613004002WL060278 AMBI 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423840 AMBI . FEDERAL BANK(607165)
54 Chittumala KL-13-004-002-003/69
(Kundara) 		1613004002NRG24091120231417906 10/11/2023 SINDHU M 1613004002WL060278 SINDHU M 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423831 SINDHU M CANARA BANK(508532)
55 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24091120231417907 10/11/2023 RAJESWARY 1613004002WL060278 RAJESWARY 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423798 RAJESWARI T FEDERAL BANK(607165)
56 Chittumala KL-13-004-002-003/73
(Kundara) 		1613004002NRG24091120231417909 10/11/2023 RENUKA DEVI P 1613004002WL060278 RENUKA DEVI P 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423847 RENUKA DEVI FEDERAL BANK(607165)
57 Chittumala KL-13-004-002-003/75
(Kundara) 		1613004002NRG24091120231417910 10/11/2023 SREEKUMARI RAJESH 1613004002WL060278 SREEKUMARI RAJESH 00127 FDRL0001243 1304 1304 Processed 01/01/2024 8991423808 SREEKUMARI RAJESH FEDERAL BANK(607165)
58 Chittumala KL-13-004-002-003/76
(Kundara) 		1613004002NRG24091120231417911 10/11/2023 P SATHEENDRAN 1613004002WL060278 P SATHEENDRAN 00127 FDRL0001243 326 326 Processed 01/01/2024 8991423851 SATHEENDRAN P FEDERAL BANK(607165)
59 Chittumala KL-13-004-002-003/80
(Kundara) 		1613004002NRG24091120231417912 10/11/2023 SANTHA.M 1613004002WL060278 SANTHA.M 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423830 SANTHA M FEDERAL BANK(607165)
60 Chittumala KL-13-004-002-003/82
(Kundara) 		1613004002NRG24091120231417913 10/11/2023 PRASANNAAMMAL 1613004002WL060278 PRASANNAAMMAL 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423801 PRASANNA AMMAL KERALA GRAMIN BANK(607476)
61 Chittumala KL-13-004-002-003/83
(Kundara) 		1613004002NRG24091120231417914 10/11/2023 VASANTHA KUMARY R 1613004002WL060278 VASANTHA KUMARY R 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423837 VASANTHAKUMARI R FEDERAL BANK(607165)
62 Chittumala KL-13-004-002-003/87
(Kundara) 		1613004002NRG24091120231417915 10/11/2023 SUSEELA P 1613004002WL060278 SUSEELA P 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423802 MRS SUSEELA P STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-002-003/91
(Kundara) 		1613004002NRG24091120231417917 10/11/2023 REMANI P 1613004002WL060278 REMANI P 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423804 REMANY P KERALA GRAMIN BANK(607476)
64 Chittumala KL-13-004-002-003/93
(Kundara) 		1613004002NRG24091120231417918 10/11/2023 JANATHA SATHEESAN 1613004002WL060278 JANATHA SATHEESAN 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423812 JANATHA SATHEESAN FEDERAL BANK(607165)
65 Chittumala KL-13-004-002-003/96
(Kundara) 		1613004002NRG24091120231417919 10/11/2023 SINDHU R 1613004002WL060278 SINDHU R 00127 FDRL0001243 1956 1956 Processed 01/01/2024 8991423824 SINDHU R FEDERAL BANK(607165)
66 Chittumala KL-13-004-002-003/99
(Kundara) 		1613004002NRG24091120231417920 10/11/2023 SULEKHA R 1613004002WL060278 SULEKHA R 00127 FDRL0001243 1630 1630 Processed 01/01/2024 8991423818 SULEKHA R FEDERAL BANK(607165)
SubTotal 99104 99104
67 Chittumala KL-13-004-002-003/316
(Kundara) 		1613004002NRG24091120231417883 10/11/2023 DEEPA RT 1613004002WL060278 DEEPA RT 00176 IDIB000K075 1630 1630 Processed 01/01/2024 8991423877 Ms. Deepa R T R T INDIAN BANK(607105)
SubTotal 1630 1630
68 Chittumala KL-13-004-002-003/361
(Kundara) 		1613004002NRG24091120231417891 10/11/2023 ANITHA S T 1613004002WL060278 ANITHA S T 00176 IDIB000P084 1956 1956 Processed 01/01/2024 8991423873 ANITHA S T INDUSIND BANK(607189)
SubTotal 1956 1956
69 Chittumala KL-13-004-002-003/310
(Kundara) 		1613004002NRG24091120231417882 10/11/2023 AJITHA R 1613004002WL060278 AJITHA R 00415 SBIN0014246 1956 1956 Processed 01/01/2024 8991423859 MRS AJITHA R STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-002-003/39
(Kundara) 		1613004002NRG24091120231417892 10/11/2023 RUGMINI 1613004002WL060278 RUGMINI 00415 SBIN0014246 1630 1630 Processed 01/01/2024 8991423857 MRS RUGMINI STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-002-003/40
(Kundara) 		1613004002NRG24091120231417894 10/11/2023 MINI MOL 1613004002WL060278 MINI MOL 00415 SBIN0014246 1630 1630 Processed 01/01/2024 8991423858 MRS MINIMOL STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-002-003/52
(Kundara) 		1613004002NRG24091120231417900 10/11/2023 SREEDEVI 1613004002WL060278 SREEDEVI 00415 SBIN0014246 1956 1956 Processed 01/01/2024 8991423862 MRS SREEDEVI STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-002-003/9
(Kundara) 		1613004002NRG24091120231417916 10/11/2023 SUJATHA S 1613004002WL060278 SUJATHA S 00415 SBIN0014246 1956 1956 Processed 01/01/2024 8991423860 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 9128 9128
74 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24091120231417869 10/11/2023 KOSHY PANICKER 1613004002WL060278 KOSHY PANICKER 00415 SBIN0070064 1956 1956 Processed 01/01/2024 8991423875 MR KOSHY PANICKER A STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-002-003/210
(Kundara) 		1613004002NRG24091120231417870 10/11/2023 SULOCHANA K 1613004002WL060278 SULOCHANA K 00415 SBIN0070064 1956 1956 Processed 01/01/2024 8991423871 MRS SULOCHANA D STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-002-003/325
(Kundara) 		1613004002NRG24091120231417886 10/11/2023 SUNIJA KRISHNAN 1613004002WL060278 SUNIJA KRISHNAN 00415 SBIN0070064 1956 1956 Processed 01/01/2024 8991423872 MRS SUNIJA KRISHNAN STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-002-003/326
(Kundara) 		1613004002NRG24091120231417887 10/11/2023 ARCHANA BABU 1613004002WL060278 ARCHANA BABU 00415 SBIN0070064 1304 1304 Processed 01/01/2024 8991423874 ARCHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7172 7172
78 Chittumala KL-13-004-002-003/356
(Kundara) 		1613004002NRG24091120231417889 10/11/2023 KAVITHA 1613004002WL060278 KAVITHA 00415 SBIN0071007 1956 1956 Processed 01/01/2024 8991423876 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1956 1956
79 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24091120231417908 10/11/2023 VIJAYAN ACHARY 1613004002WL060278 VIJAYAN ACHARY 00462 UCBA0002906 1956 1956 Processed 01/01/2024 8991423863 VIJAYAN ACHARY UCO BANK(607066)
SubTotal 1956 1956
80 Chittumala KL-13-004-002-003/302
(Kundara) 		1613004002NRG24091120231417880 10/11/2023 VASANTHA R 1613004002WL060278 VASANTHA R 00657 KLGB0040574 1304 1304 Processed 01/01/2024 8991423864 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 1304 1304
Total 134312 134312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_101123APB_FTO_687153 Canara Bank CNRB0005512 CHEERANKAVU 8150
2 Chittumala KL1613004002_101123APB_FTO_687153 Canara Bank CNRB0014502 KUNDARA 1956
3 Chittumala KL1613004002_101123APB_FTO_687153 Federal Bank FDRL0001243 KUNDARA 99104
4 Chittumala KL1613004002_101123APB_FTO_687153 Indian Bank IDIB000K075 KOTTARAKARA 1630
5 Chittumala KL1613004002_101123APB_FTO_687153 Indian Bank IDIB000P084 PUTHUR 1956
6 Chittumala KL1613004002_101123APB_FTO_687153 State Bank Of India SBIN0014246 KUNDARA 9128
7 Chittumala KL1613004002_101123APB_FTO_687153 State Bank Of India SBIN0070064 KUNDARA 7172
8 Chittumala KL1613004002_101123APB_FTO_687153 State Bank Of India SBIN0071007 PSB-KUNDARA 1956
9 Chittumala KL1613004002_101123APB_FTO_687153 UCO Bank UCBA0002906 KOTTARAKARA 1956
10 Chittumala KL1613004002_101123APB_FTO_687153 Kerala Gramin Bank KLGB0040574 KUNDARA 1304

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