Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:32:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_100823APB_FTO_389848
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) 		1613004002NRG24090820230754954 10/08/2023 LILLYKUTTY JOHN 1613004002WL031199 LILLYKUTTY JOHN 00078 CNRB0005512 1968 1968 Processed 21/09/2023 5793070498 LILLY KUTTY JOHN CANARA BANK(508532)
2 Chittumala KL-13-004-002-003/184
(Kundara) 		1613004002NRG24090820230754963 10/08/2023 RAMACHANDRAN ACHARY 1613004002WL031199 RAMACHANDRAN ACHARY 00078 CNRB0005512 1968 1968 Processed 21/09/2023 5793070501 RAMACHANDRANACHARY CANARA BANK(508532)
3 Chittumala KL-13-004-002-003/294
(Kundara) 		1613004002NRG24090820230754982 10/08/2023 SYAMALA S 1613004002WL031199 SYAMALA S 00078 CNRB0005512 328 328 Processed 21/09/2023 5793070417 SYAMALA S CANARA BANK(508532)
4 Chittumala KL-13-004-002-003/334
(Kundara) 		1613004002NRG24090820230754989 10/08/2023 DEEPA S 1613004002WL031199 DEEPA S 00078 CNRB0005512 328 328 Processed 21/09/2023 5793070500 DEEPA S CANARA BANK(508532)
5 Chittumala KL-13-004-002-003/359
(Kundara) 		1613004002NRG24090820230754991 10/08/2023 JAYA K 1613004002WL031199 JAYA K 00078 CNRB0005512 1968 1968 Processed 21/09/2023 5793070499 JAYA K CANARA BANK(508532)
SubTotal 6560 6560
6 Chittumala KL-13-004-002-003/234
(Kundara) 		1613004002NRG24090820230754971 10/08/2023 RADHAMANI 1613004002WL031199 RADHAMANI 00078 CNRB0014502 1968 1968 Processed 21/09/2023 5793070497 RADHAMONY CANARA BANK(508532)
SubTotal 1968 1968
7 Chittumala KL-13-004-002-003/62
(Kundara) 		1613004002NRG24090820230755003 10/08/2023 SUJITHA SUKU 1613004002WL031199 SUJITHA SUKU 00127 FDRL0001019 1968 1968 Processed 21/09/2023 5793070416 SUJITHA . FEDERAL BANK(607165)
SubTotal 1968 1968
8 Chittumala KL-13-004-002-003/1
(Kundara) 		1613004002NRG24090820230754932 10/08/2023 SUMA SUNIL 1613004002WL031199 SUMA SUNIL 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070427 SUMA SUNIL CANARA BANK(508532)
9 Chittumala KL-13-004-002-003/10
(Kundara) 		1613004002NRG24090820230754933 10/08/2023 GIRIJA 1613004002WL031199 GIRIJA 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5793070428 GIRIJA B CANARA BANK(508532)
10 Chittumala KL-13-004-002-003/101
(Kundara) 		1613004002NRG24090820230754934 10/08/2023 SYAMALA C 1613004002WL031199 SYAMALA C 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070430 SYAMALA . FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-003/103
(Kundara) 		1613004002NRG24090820230754935 10/08/2023 GRACYKUTTY 1613004002WL031199 GRACYKUTTY 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070471 GRACY KUTTY KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-003/103
(Kundara) 		1613004002NRG24090820230754936 10/08/2023 PAPPACHAN 1613004002WL031199 PAPPACHAN 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070482 PAPPACHAN FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-003/104
(Kundara) 		1613004002NRG24090820230754937 10/08/2023 JAYA 1613004002WL031199 JAYA 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070480 JAYA G FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-003/106
(Kundara) 		1613004002NRG24090820230754938 10/08/2023 SHANTHIKRISHNA 1613004002WL031199 SHANTHIKRISHNA 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5793070433 SANTHIKRISHNA T FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-003/107
(Kundara) 		1613004002NRG24090820230754939 10/08/2023 VALSALA 1613004002WL031199 VALSALA 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070472 VALSALA FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-003/108
(Kundara) 		1613004002NRG24090820230754940 10/08/2023 BINDHU N 1613004002WL031199 BINDHU N 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070438 BINDHU N FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-003/11
(Kundara) 		1613004002NRG24090820230754941 10/08/2023 SALI SAJI 1613004002WL031199 SALI SAJI 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070454 SALI SAJI FEDERAL BANK(607165)
18 Chittumala KL-13-004-002-003/114
(Kundara) 		1613004002NRG24090820230754942 10/08/2023 LALITHA T 1613004002WL031199 LALITHA T 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070442 LALITHA T FEDERAL BANK(607165)
19 Chittumala KL-13-004-002-003/118
(Kundara) 		1613004002NRG24090820230754943 10/08/2023 VANAJA KUMARI 1613004002WL031199 VANAJA KUMARI 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070455 VANAJAKUMARI FEDERAL BANK(607165)
20 Chittumala KL-13-004-002-003/121
(Kundara) 		1613004002NRG24090820230754944 10/08/2023 MANI 1613004002WL031199 MANI 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070476 MANI L KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-003/123
(Kundara) 		1613004002NRG24090820230754945 10/08/2023 SUDHA S 1613004002WL031199 SUDHA S 00127 FDRL0001243 328 328 Processed 21/09/2023 5793070446 SUDHA SREEDHARAN CANARA BANK(508532)
22 Chittumala KL-13-004-002-003/124
(Kundara) 		1613004002NRG24090820230754946 10/08/2023 RAJAMANI P 1613004002WL031199 RAJAMANI P 00127 FDRL0001243 984 984 Processed 21/09/2023 5793070436 RAJAMANI CANARA BANK(508532)
23 Chittumala KL-13-004-002-003/128
(Kundara) 		1613004002NRG24090820230754947 10/08/2023 SHEEBA 1613004002WL031199 SHEEBA 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5793070477 SHEEBA FEDERAL BANK(607165)
24 Chittumala KL-13-004-002-003/13
(Kundara) 		1613004002NRG24090820230754948 10/08/2023 MINI RATHEESH 1613004002WL031199 MINI RATHEESH 00127 FDRL0001243 984 984 Processed 21/09/2023 5793070486 MINI R KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-002-003/133
(Kundara) 		1613004002NRG24090820230754949 10/08/2023 VIJAYA SREE 1613004002WL031199 VIJAYA SREE 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070452 VIJAYASREE T P CANARA BANK(508532)
26 Chittumala KL-13-004-002-003/134
(Kundara) 		1613004002NRG24090820230754950 10/08/2023 CHINJU S 1613004002WL031199 CHINJU S 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070488 MRS CHINCHU S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-003/136
(Kundara) 		1613004002NRG24090820230754951 10/08/2023 ANNAMMA RAJAN 1613004002WL031199 ANNAMMA RAJAN 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070453 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-002-003/143
(Kundara) 		1613004002NRG24090820230754952 10/08/2023 SAROJINI R 1613004002WL031199 SAROJINI R 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070421 SAROJINI . FEDERAL BANK(607165)
29 Chittumala KL-13-004-002-003/146
(Kundara) 		1613004002NRG24090820230754953 10/08/2023 BINUMOL R 1613004002WL031199 BINUMOL R 00127 FDRL0001243 656 656 Processed 21/09/2023 5793070432 BINU MOL R FEDERAL BANK(607165)
30 Chittumala KL-13-004-002-003/153
(Kundara) 		1613004002NRG24090820230754955 10/08/2023 MANJU J 1613004002WL031199 MANJU J 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070463 MANJU J FEDERAL BANK(607165)
31 Chittumala KL-13-004-002-003/16
(Kundara) 		1613004002NRG24090820230754956 10/08/2023 SARASWATHY N 1613004002WL031199 SARASWATHY N 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5793070429 SARASWATHY CANARA BANK(508532)
32 Chittumala KL-13-004-002-003/167
(Kundara) 		1613004002NRG24090820230754957 10/08/2023 Retnamma 1613004002WL031199 Retnamma 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070450 Mrs. RETNAMMA . INDIAN BANK(607105)
33 Chittumala KL-13-004-002-003/168
(Kundara) 		1613004002NRG24090820230754958 10/08/2023 SREEKUMARI 1613004002WL031199 SREEKUMARI 00127 FDRL0001243 328 328 Processed 21/09/2023 5793070473 SREEKUMARI FEDERAL BANK(607165)
34 Chittumala KL-13-004-002-003/18
(Kundara) 		1613004002NRG24090820230754959 10/08/2023 SATHI 1613004002WL031199 SATHI 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070465 SATHI FEDERAL BANK(607165)
35 Chittumala KL-13-004-002-003/180
(Kundara) 		1613004002NRG24090820230754960 10/08/2023 RAJI 1613004002WL031199 RAJI 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5793070478 RAJI KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-002-003/184
(Kundara) 		1613004002NRG24090820230754962 10/08/2023 RADHA G 1613004002WL031199 RADHA G 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070425 RADHA G KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-002-003/189
(Kundara) 		1613004002NRG24090820230754964 10/08/2023 Vijayammal 1613004002WL031199 Vijayammal 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070441 VIJAYAMMAL . FEDERAL BANK(607165)
38 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24090820230754966 10/08/2023 ANNAMMA KOSHY PANICKER 1613004002WL031199 ANNAMMA KOSHY PANICKER 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070470 ANNAMMA K KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-003/22
(Kundara) 		1613004002NRG24090820230754969 10/08/2023 ROSAMMA 1613004002WL031199 ROSAMMA 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070487 ROSAMMA CANARA BANK(508532)
40 Chittumala KL-13-004-002-003/23
(Kundara) 		1613004002NRG24090820230754970 10/08/2023 SARASWATHY AMMAL P 1613004002WL031199 SARASWATHY AMMAL P 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070424 P SARASWATHY AMMAL FEDERAL BANK(607165)
41 Chittumala KL-13-004-002-003/235
(Kundara) 		1613004002NRG24090820230754972 10/08/2023 PRAMEELA MOHAN 1613004002WL031199 PRAMEELA MOHAN 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070449 MR G MOHANAN STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-002-003/24
(Kundara) 		1613004002NRG24090820230754973 10/08/2023 SUBHADRA K P 1613004002WL031199 SUBHADRA K P 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5793070460 SUBHADRA K P FEDERAL BANK(607165)
43 Chittumala KL-13-004-002-003/26
(Kundara) 		1613004002NRG24090820230754975 10/08/2023 BINCY BIJU 1613004002WL031199 BINCY BIJU 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070440 BINCY . FEDERAL BANK(607165)
44 Chittumala KL-13-004-002-003/27
(Kundara) 		1613004002NRG24090820230754976 10/08/2023 SARASWATHY 1613004002WL031199 SARASWATHY 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070475 SARASWATHY C FEDERAL BANK(607165)
45 Chittumala KL-13-004-002-003/278
(Kundara) 		1613004002NRG24090820230754978 10/08/2023 AANANDHAVALLY 1613004002WL031199 AANANDHAVALLY 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070483 AANADHAVALLY FEDERAL BANK(607165)
46 Chittumala KL-13-004-002-003/28
(Kundara) 		1613004002NRG24090820230754979 10/08/2023 SANTHI . L 1613004002WL031199 SANTHI . L 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5793070445 SANTHI L FEDERAL BANK(607165)
47 Chittumala KL-13-004-002-003/282
(Kundara) 		1613004002NRG24090820230754980 10/08/2023 BINDHUMOL 1613004002WL031199 BINDHUMOL 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5793070485 BINDHU MOL FEDERAL BANK(607165)
48 Chittumala KL-13-004-002-003/309
(Kundara) 		1613004002NRG24090820230754984 10/08/2023 REMA T K 1613004002WL031199 REMA T K 00127 FDRL0001243 984 984 Processed 21/09/2023 5793070494 REMA T K FEDERAL BANK(607165)
49 Chittumala KL-13-004-002-003/31
(Kundara) 		1613004002NRG24090820230754985 10/08/2023 KRISHNAMMA 1613004002WL031199 KRISHNAMMA 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070419 KRISHNAMMA K FEDERAL BANK(607165)
50 Chittumala KL-13-004-002-003/31
(Kundara) 		1613004002NRG24090820230754986 10/08/2023 VISHAK R 1613004002WL031199 VISHAK R 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070489 VISHAK R SOUTH INDIAN BANK(607167)
51 Chittumala KL-13-004-002-003/32
(Kundara) 		1613004002NRG24090820230754987 10/08/2023 SREEDEVI 1613004002WL031199 SREEDEVI 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070444 SREEDEVI FEDERAL BANK(607165)
52 Chittumala KL-13-004-002-003/4
(Kundara) 		1613004002NRG24090820230754994 10/08/2023 VASANTH 1613004002WL031199 VASANTH 00127 FDRL0001243 656 656 Processed 21/09/2023 5793070439 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chittumala KL-13-004-002-003/43
(Kundara) 		1613004002NRG24090820230754996 10/08/2023 VASANTHAKUMARI 1613004002WL031199 VASANTHAKUMARI 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5793070447 VASANTHA KUMARI FEDERAL BANK(607165)
54 Chittumala KL-13-004-002-003/45
(Kundara) 		1613004002NRG24090820230754997 10/08/2023 RETHY G 1613004002WL031199 RETHY G 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5793070420 RATHY G FEDERAL BANK(607165)
55 Chittumala KL-13-004-002-003/47
(Kundara) 		1613004002NRG24090820230754998 10/08/2023 GEETHA KUMARI 1613004002WL031199 GEETHA KUMARI 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070461 GEETHAKUMARI FEDERAL BANK(607165)
56 Chittumala KL-13-004-002-003/48
(Kundara) 		1613004002NRG24090820230754999 10/08/2023 SULEKHA 1613004002WL031199 SULEKHA 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5793070462 SULEKHA L FEDERAL BANK(607165)
57 Chittumala KL-13-004-002-003/55
(Kundara) 		1613004002NRG24090820230755001 10/08/2023 SUNI SAJI 1613004002WL031199 SUNI SAJI 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5793070435 SUNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chittumala KL-13-004-002-003/61
(Kundara) 		1613004002NRG24090820230755002 10/08/2023 JALAJA RAJU 1613004002WL031199 JALAJA RAJU 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5793070434 JALAJA N CANARA BANK(508532)
59 Chittumala KL-13-004-002-003/63
(Kundara) 		1613004002NRG24090820230755004 10/08/2023 SUMA REGHUNATH 1613004002WL031199 SUMA REGHUNATH 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5793070431 MRS SUMA REGHUNATH STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-002-003/66
(Kundara) 		1613004002NRG24090820230755005 10/08/2023 JYOTHI M 1613004002WL031199 JYOTHI M 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070484 JYOTHI M FEDERAL BANK(607165)
61 Chittumala KL-13-004-002-003/67
(Kundara) 		1613004002NRG24090820230755006 10/08/2023 AMBI 1613004002WL031199 AMBI 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5793070479 AMBI . FEDERAL BANK(607165)
62 Chittumala KL-13-004-002-003/68
(Kundara) 		1613004002NRG24090820230755007 10/08/2023 RENUKA 1613004002WL031199 RENUKA 00127 FDRL0001243 656 656 Processed 21/09/2023 5793070481 RENUKA S FEDERAL BANK(607165)
63 Chittumala KL-13-004-002-003/69
(Kundara) 		1613004002NRG24090820230755008 10/08/2023 SINDHU M 1613004002WL031199 SINDHU M 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5793070458 SINDHU M CANARA BANK(508532)
64 Chittumala KL-13-004-002-003/71
(Kundara) 		1613004002NRG24090820230755009 10/08/2023 MAHI SAJEEV 1613004002WL031199 MAHI SAJEEV 00127 FDRL0001243 1640 1640 Processed 21/09/2023 5793070457 MAHI N S FEDERAL BANK(607165)
65 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24090820230755010 10/08/2023 RAJESWARY 1613004002WL031199 RAJESWARY 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070418 RAJESWARI T FEDERAL BANK(607165)
66 Chittumala KL-13-004-002-003/73
(Kundara) 		1613004002NRG24090820230755011 10/08/2023 RENUKA DEVI P 1613004002WL031199 RENUKA DEVI P 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070423 RENUKA DEVI FEDERAL BANK(607165)
67 Chittumala KL-13-004-002-003/74
(Kundara) 		1613004002NRG24090820230755012 10/08/2023 RAJAMMA BABU 1613004002WL031199 RAJAMMA BABU 00127 FDRL0001243 328 328 Processed 21/09/2023 5793070422 RAJAMMA G FEDERAL BANK(607165)
68 Chittumala KL-13-004-002-003/75
(Kundara) 		1613004002NRG24090820230755013 10/08/2023 SREEKUMARI RAJESH 1613004002WL031199 SREEKUMARI RAJESH 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070464 SREEKUMARI RAJESH FEDERAL BANK(607165)
69 Chittumala KL-13-004-002-003/80
(Kundara) 		1613004002NRG24090820230755014 10/08/2023 SANTHA.M 1613004002WL031199 SANTHA.M 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070456 SANTHA M FEDERAL BANK(607165)
70 Chittumala KL-13-004-002-003/82
(Kundara) 		1613004002NRG24090820230755015 10/08/2023 PRASANNAAMMAL 1613004002WL031199 PRASANNAAMMAL 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070468 PRASANNA AMMAL KERALA GRAMIN BANK(607476)
71 Chittumala KL-13-004-002-003/83
(Kundara) 		1613004002NRG24090820230755016 10/08/2023 VASANTHA KUMARY R 1613004002WL031199 VASANTHA KUMARY R 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070474 VASANTHAKUMARI R FEDERAL BANK(607165)
72 Chittumala KL-13-004-002-003/87
(Kundara) 		1613004002NRG24090820230755017 10/08/2023 SUSEELA P 1613004002WL031199 SUSEELA P 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070466 MRS SUSEELA P STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-002-003/89
(Kundara) 		1613004002NRG24090820230755018 10/08/2023 GEETHAKUMARI N 1613004002WL031199 GEETHAKUMARI N 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070469 GEETHA KUMARY FEDERAL BANK(607165)
74 Chittumala KL-13-004-002-003/91
(Kundara) 		1613004002NRG24090820230755020 10/08/2023 REMANI P 1613004002WL031199 REMANI P 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070426 REMANY P KERALA GRAMIN BANK(607476)
75 Chittumala KL-13-004-002-003/93
(Kundara) 		1613004002NRG24090820230755021 10/08/2023 JANATHA SATHEESAN 1613004002WL031199 JANATHA SATHEESAN 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070437 JANATHA SATHEESAN FEDERAL BANK(607165)
76 Chittumala KL-13-004-002-003/96
(Kundara) 		1613004002NRG24090820230755022 10/08/2023 SINDHU R 1613004002WL031199 SINDHU R 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070451 SINDHU R FEDERAL BANK(607165)
77 Chittumala KL-13-004-002-003/99
(Kundara) 		1613004002NRG24090820230755023 10/08/2023 SULEKHA R 1613004002WL031199 SULEKHA R 00127 FDRL0001243 1968 1968 Processed 21/09/2023 5793070443 SULEKHA R FEDERAL BANK(607165)
78 Chittumala KL-13-004-002-004/58
(Kundara) 		1613004002NRG24090820230755024 10/08/2023 LEELAMMA 1613004002WL031199 LEELAMMA 00127 FDRL0001243 328 328 Processed 21/09/2023 5793070467 LEELAMMA GEORGE KERALA GRAMIN BANK(607476)
79 Chittumala KL-13-004-002-004/63
(Kundara) 		1613004002NRG24090820230755026 10/08/2023 KAVIRAJAN 1613004002WL031199 KAVIRAJAN 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5793070448 KAVIRAJAN . FEDERAL BANK(607165)
80 Chittumala KL-13-004-002-004/63
(Kundara) 		1613004002NRG24090820230755025 10/08/2023 SUBADRA 1613004002WL031199 SUBADRA 00127 FDRL0001243 1312 1312 Processed 21/09/2023 5793070459 SUBHADRA D KERALA GRAMIN BANK(607476)
SubTotal 122344 122344
81 Chittumala KL-13-004-002-003/361
(Kundara) 		1613004002NRG24090820230754992 10/08/2023 ANITHA S T 1613004002WL031199 ANITHA S T 00176 IDIB000P084 1640 1640 Processed 21/09/2023 5793070505 ANITHA S T INDUSIND BANK(607189)
SubTotal 1640 1640
82 Chittumala KL-13-004-002-003/284
(Kundara) 		1613004002NRG24090820230754981 10/08/2023 RADHA T 1613004002WL031199 RADHA T 00415 SBIN0014246 656 656 Processed 21/09/2023 5793070490 MRS RADHA T STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-002-003/39
(Kundara) 		1613004002NRG24090820230754993 10/08/2023 RUGMINI 1613004002WL031199 RUGMINI 00415 SBIN0014246 1968 1968 Processed 21/09/2023 5793070491 MRS RUGMINI STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-002-003/40
(Kundara) 		1613004002NRG24090820230754995 10/08/2023 MINI MOL 1613004002WL031199 MINI MOL 00415 SBIN0014246 1968 1968 Processed 21/09/2023 5793070492 MRS MINIMOL STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-002-003/52
(Kundara) 		1613004002NRG24090820230755000 10/08/2023 SREEDEVI 1613004002WL031199 SREEDEVI 00415 SBIN0014246 1968 1968 Processed 21/09/2023 5793070495 MRS SREEDEVI STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-002-003/9
(Kundara) 		1613004002NRG24090820230755019 10/08/2023 SUJATHA S 1613004002WL031199 SUJATHA S 00415 SBIN0014246 1968 1968 Processed 21/09/2023 5793070493 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 8528 8528
87 Chittumala KL-13-004-002-003/183
(Kundara) 		1613004002NRG24090820230754961 10/08/2023 REVEENDRAN K 1613004002WL031199 REVEENDRAN K 00415 SBIN0070064 1968 1968 Processed 21/09/2023 5793070506 K RAVEENDRAN INDIAN OVERSEAS BANK(508541)
88 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24090820230754967 10/08/2023 KOSHY PANICKER 1613004002WL031199 KOSHY PANICKER 00415 SBIN0070064 1968 1968 Processed 21/09/2023 5793070507 MR KOSHY PANICKER A STATE BANK OF INDIA(508548)
89 Chittumala KL-13-004-002-003/210
(Kundara) 		1613004002NRG24090820230754968 10/08/2023 SULOCHANA K 1613004002WL031199 SULOCHANA K 00415 SBIN0070064 1968 1968 Processed 21/09/2023 5793070502 MRS SULOCHANA D STATE BANK OF INDIA(508548)
90 Chittumala KL-13-004-002-003/27
(Kundara) 		1613004002NRG24090820230754977 10/08/2023 SIVADASAN ACHARY 1613004002WL031199 SIVADASAN ACHARY 00415 SBIN0070064 1968 1968 Processed 21/09/2023 5793070508 MR SIVADASAN ACHARY STATE BANK OF INDIA(508548)
91 Chittumala KL-13-004-002-003/325
(Kundara) 		1613004002NRG24090820230754988 10/08/2023 SUNIJA KRISHNAN 1613004002WL031199 SUNIJA KRISHNAN 00415 SBIN0070064 1968 1968 Processed 21/09/2023 5793070503 MRS SUNIJA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 9840 9840
92 Chittumala KL-13-004-002-003/356
(Kundara) 		1613004002NRG24090820230754990 10/08/2023 KAVITHA 1613004002WL031199 KAVITHA 00415 SBIN0071007 1968 1968 Processed 21/09/2023 5793070509 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1968 1968
93 Chittumala KL-13-004-002-003/245
(Kundara) 		1613004002NRG24090820230754974 10/08/2023 RADHAMANI 1613004002WL031199 RADHAMANI 00468 UBIN0561096 328 328 Processed 21/09/2023 5793070504 RADHAMANI UNION BANK OF INDIA(508500)
SubTotal 328 328
94 Chittumala KL-13-004-002-003/302
(Kundara) 		1613004002NRG24090820230754983 10/08/2023 VASANTHA R 1613004002WL031199 VASANTHA R 00657 KLGB0040574 1640 1640 Processed 21/09/2023 5793070496 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 1640 1640
Total 156784 156784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_100823APB_FTO_389848 Canara Bank CNRB0005512 CHEERANKAVU 6560
2 Chittumala KL1613004002_100823APB_FTO_389848 Canara Bank CNRB0014502 KUNDARA 1968
3 Chittumala KL1613004002_100823APB_FTO_389848 Federal Bank FDRL0001019 KOLLAM 1968
4 Chittumala KL1613004002_100823APB_FTO_389848 Federal Bank FDRL0001243 KUNDARA 122344
5 Chittumala KL1613004002_100823APB_FTO_389848 Indian Bank IDIB000P084 PUTHUR 1640
6 Chittumala KL1613004002_100823APB_FTO_389848 State Bank Of India SBIN0014246 KUNDARA 8528
7 Chittumala KL1613004002_100823APB_FTO_389848 State Bank Of India SBIN0070064 KUNDARA 9840
8 Chittumala KL1613004002_100823APB_FTO_389848 State Bank Of India SBIN0071007 PSB-KUNDARA 1968
9 Chittumala KL1613004002_100823APB_FTO_389848 Union Bank of India UBIN0561096 KUNDARA 328
10 Chittumala KL1613004002_100823APB_FTO_389848 Kerala Gramin Bank KLGB0040574 KUNDARA 1640

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