Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_010423APB_FTO_3189
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-13-004-001-004/113
(East Kallada) 		1613004001NRG23310320232321432 01/04/2023 CHANDRIKAMMA 1613004001WL090882 CHANDRIKAMMA 00127 FDRL0002028 1555 1555 Processed 19/05/2023 1690065455 MRS CHANDRIKA AMMA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-001-004/123
(East Kallada) 		1613004001NRG23310320232321435 01/04/2023 SUDHARMA 1613004001WL090882 SUDHARMA 00127 FDRL0002028 1866 1866 Processed 19/05/2023 1690065457 Mrs. SUDHARMMA . INDIAN BANK(607105)
3 Chittumala KL-13-004-001-004/12327
(East Kallada) 		1613004001NRG23310320232321436 01/04/2023 KANAKAMMA 1613004001WL090882 KANAKAMMA 00127 FDRL0002028 1244 1244 Processed 19/05/2023 1690065469 KANAKAMMA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-004/124
(East Kallada) 		1613004001NRG23310320232321437 01/04/2023 SREELATHA 1613004001WL090882 SREELATHA 00127 FDRL0002028 1866 1866 Processed 19/05/2023 1690065456 SREELATHA L FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-004/12444
(East Kallada) 		1613004001NRG23310320232321438 01/04/2023 RADHAMANI 1613004001WL090882 RADHAMANI 00127 FDRL0002028 1866 1866 Processed 19/05/2023 1690065465 RADHAMANI FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-004/12568
(East Kallada) 		1613004001NRG23310320232321439 01/04/2023 SINDHU.S 1613004001WL090882 SINDHU.S 00127 FDRL0002028 622 622 Processed 19/05/2023 1690065458 Mrs. G SINDHU INDIAN BANK(607105)
7 Chittumala KL-13-004-001-004/12568
(East Kallada) 		1613004001NRG23310320232321440 01/04/2023 SINDHU.S 1613004001WL090882 SINDHU.S 00127 FDRL0002028 622 622 Processed 19/05/2023 1690065459 Mrs. G SINDHU INDIAN BANK(607105)
8 Chittumala KL-13-004-001-004/126
(East Kallada) 		1613004001NRG23310320232321441 01/04/2023 VIJAYAMMA 1613004001WL090882 VIJAYAMMA 00127 FDRL0002028 622 622 Processed 19/05/2023 1690065461 VIJAYAMMA FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-004/126
(East Kallada) 		1613004001NRG23310320232321442 01/04/2023 VIJAYAMMA 1613004001WL090882 VIJAYAMMA 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1690065462 VIJAYAMMA FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-004/129
(East Kallada) 		1613004001NRG23310320232321443 01/04/2023 RADHA 1613004001WL090882 RADHA 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1690065460 RADHA FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-004/130
(East Kallada) 		1613004001NRG23310320232321444 01/04/2023 JAYANTHY 1613004001WL090882 JAYANTHY 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1690065453 Mrs. Jayanthi T INDIAN BANK(607105)
12 Chittumala KL-13-004-001-004/130
(East Kallada) 		1613004001NRG23310320232321445 01/04/2023 JAYANTHY 1613004001WL090882 JAYANTHY 00127 FDRL0002028 622 622 Processed 19/05/2023 1690065454 Mrs. Jayanthi T INDIAN BANK(607105)
13 Chittumala KL-13-004-001-004/143
(East Kallada) 		1613004001NRG23310320232321451 01/04/2023 LATHA B 1613004001WL090882 LATHA B 00127 FDRL0002028 1866 1866 Processed 19/05/2023 1690065478 MRS LATHA B STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-001-004/143
(East Kallada) 		1613004001NRG23310320232321452 01/04/2023 LATHA B 1613004001WL090882 LATHA B 00127 FDRL0002028 622 622 Processed 19/05/2023 1690065479 MRS LATHA B STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-004/148
(East Kallada) 		1613004001NRG23310320232321455 01/04/2023 BABUJI 1613004001WL090882 BABUJI 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1690065472 BABUJI FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-004/148
(East Kallada) 		1613004001NRG23310320232321456 01/04/2023 BABUJI 1613004001WL090882 BABUJI 00127 FDRL0002028 622 622 Processed 19/05/2023 1690065473 BABUJI FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-004/156
(East Kallada) 		1613004001NRG23310320232321457 01/04/2023 SINDHU L 1613004001WL090882 SINDHU L 00127 FDRL0002028 622 622 Processed 19/05/2023 1690065476 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-001-004/156
(East Kallada) 		1613004001NRG23310320232321458 01/04/2023 SINDHU L 1613004001WL090882 SINDHU L 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1690065477 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-004/189
(East Kallada) 		1613004001NRG23310320232321464 01/04/2023 LEKHA V 1613004001WL090882 LEKHA V 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1690065470 LEKHA V FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-004/189
(East Kallada) 		1613004001NRG23310320232321465 01/04/2023 LEKHA V 1613004001WL090882 LEKHA V 00127 FDRL0002028 622 622 Processed 19/05/2023 1690065471 LEKHA V FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-004/2359590
(East Kallada) 		1613004001NRG23310320232321484 01/04/2023 BABYRAJAN 1613004001WL090882 BABYRAJAN 00127 FDRL0002028 311 311 Processed 19/05/2023 1690065467 BABY RAJAN FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-004/2359590
(East Kallada) 		1613004001NRG23310320232321485 01/04/2023 BABYRAJAN 1613004001WL090882 BABYRAJAN 00127 FDRL0002028 1555 1555 Processed 19/05/2023 1690065468 BABY RAJAN FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-004/2359607
(East Kallada) 		1613004001NRG23310320232321486 01/04/2023 MAYA.V 1613004001WL090882 MAYA.V 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1690065452 MAYA V FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-004/26
(East Kallada) 		1613004001NRG23310320232321489 01/04/2023 RADHA 1613004001WL090882 RADHA 00127 FDRL0002028 1555 1555 Processed 19/05/2023 1690065474 Mrs. RADHAMMAL K J INDIAN BANK(607105)
25 Chittumala KL-13-004-001-004/26
(East Kallada) 		1613004001NRG23310320232321490 01/04/2023 RADHA 1613004001WL090882 RADHA 00127 FDRL0002028 622 622 Processed 19/05/2023 1690065475 Mrs. RADHAMMAL K J INDIAN BANK(607105)
26 Chittumala KL-13-004-001-004/86
(East Kallada) 		1613004001NRG23310320232321506 01/04/2023 KANAKALATHA 1613004001WL090882 KANAKALATHA 00127 FDRL0002028 1866 1866 Processed 19/05/2023 1690065466 KANAKALATHA FEDERAL BANK(607165)
27 Chittumala KL-13-004-001-004/89
(East Kallada) 		1613004001NRG23310320232321509 01/04/2023 LUZY 1613004001WL090882 LUZY 00127 FDRL0002028 622 622 Processed 19/05/2023 1690065463 Mrs. LUSSYMOL A INDIAN BANK(607105)
28 Chittumala KL-13-004-001-004/89
(East Kallada) 		1613004001NRG23310320232321510 01/04/2023 LUZY 1613004001WL090882 LUZY 00127 FDRL0002028 1244 1244 Processed 19/05/2023 1690065464 Mrs. LUSSYMOL A INDIAN BANK(607105)
29 Chittumala KL-13-004-001-004/97
(East Kallada) 		1613004001NRG23310320232321513 01/04/2023 REJANI 1613004001WL090882 REJANI 00127 FDRL0002028 622 622 Processed 19/05/2023 1690065450 MRS RAJANI S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-004/97
(East Kallada) 		1613004001NRG23310320232321514 01/04/2023 REJANI 1613004001WL090882 REJANI 00127 FDRL0002028 2177 2177 Processed 19/05/2023 1690065451 MRS RAJANI S STATE BANK OF INDIA(508548)
SubTotal 41052 41052
31 Chittumala KL-13-004-001-004/157
(East Kallada) 		1613004001NRG23310320232321459 01/04/2023 Vijayan 1613004001WL090882 Vijayan 00176 IDIB000K121 933 933 Processed 19/05/2023 1690065445 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-001-004/225
(East Kallada) 		1613004001NRG23310320232321475 01/04/2023 GOPINATHAN PILLAI R 1613004001WL090882 GOPINATHAN PILLAI R 00176 IDIB000K121 622 622 Processed 19/05/2023 1690065419 Mr. GOPINATHAN PILLAI R INDIAN BANK(607105)
33 Chittumala KL-13-004-001-004/225
(East Kallada) 		1613004001NRG23310320232321476 01/04/2023 GOPINATHAN PILLAI R 1613004001WL090882 GOPINATHAN PILLAI R 00176 IDIB000K121 2177 2177 Processed 19/05/2023 1690065420 Mr. GOPINATHAN PILLAI R INDIAN BANK(607105)
34 Chittumala KL-13-004-001-004/239
(East Kallada) 		1613004001NRG23310320232321487 01/04/2023 SAJITHA R 1613004001WL090882 SAJITHA R 00176 IDIB000K121 622 622 Processed 19/05/2023 1690065421 Smt. SAJITHA R INDIAN BANK(607105)
35 Chittumala KL-13-004-001-004/81
(East Kallada) 		1613004001NRG23310320232321504 01/04/2023 THANKAMANI O 1613004001WL090882 THANKAMANI O 00176 IDIB000K121 622 622 Processed 19/05/2023 1690065417 Mrs. THANKAMANI C INDIAN BANK(607105)
36 Chittumala KL-13-004-001-004/81
(East Kallada) 		1613004001NRG23310320232321505 01/04/2023 THANKAMANI O 1613004001WL090882 THANKAMANI O 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1690065418 Mrs. THANKAMANI C INDIAN BANK(607105)
SubTotal 6842 6842
37 Chittumala KL-13-004-001-004/50
(East Kallada) 		1613004001NRG23310320232321500 01/04/2023 PADMA KUMAR 1613004001WL090882 PADMA KUMAR 00415 SBIN0011924 622 622 Processed 19/05/2023 1690065480 MR PADMA KUMAR STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-004/50
(East Kallada) 		1613004001NRG23310320232321501 01/04/2023 PADMA KUMAR 1613004001WL090882 PADMA KUMAR 00415 SBIN0011924 2177 2177 Processed 19/05/2023 1690065481 MR PADMA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2799 2799
39 Chittumala KL-13-004-001-004/162
(East Kallada) 		1613004001NRG23310320232321460 01/04/2023 THANKAMANIAMMA 1613004001WL090882 THANKAMANIAMMA 00415 SBIN0014246 2177 2177 Processed 19/05/2023 1690065448 MRS THANKAMANI AMMA S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-004/162
(East Kallada) 		1613004001NRG23310320232321461 01/04/2023 THANKAMANIAMMA 1613004001WL090882 THANKAMANIAMMA 00415 SBIN0014246 622 622 Processed 19/05/2023 1690065449 MRS THANKAMANI AMMA S STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-004/23
(East Kallada) 		1613004001NRG23310320232321477 01/04/2023 SUMANGI 1613004001WL090882 SUMANGI 00415 SBIN0014246 2177 2177 Processed 19/05/2023 1690065446 MRS SUMANGI S STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-004/23
(East Kallada) 		1613004001NRG23310320232321478 01/04/2023 SUMANGI 1613004001WL090882 SUMANGI 00415 SBIN0014246 622 622 Processed 19/05/2023 1690065447 MRS SUMANGI S STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-004/44
(East Kallada) 		1613004001NRG23310320232321498 01/04/2023 JAGADAMMA 1613004001WL090882 JAGADAMMA 00415 SBIN0014246 2177 2177 Processed 19/05/2023 1690065482 MRS JAGADAMMA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-004/44
(East Kallada) 		1613004001NRG23310320232321499 01/04/2023 JAGADAMMA 1613004001WL090882 JAGADAMMA 00415 SBIN0014246 311 311 Processed 19/05/2023 1690065394 MRS JAGADAMMA STATE BANK OF INDIA(508548)
SubTotal 8086 8086
45 Chittumala KL-13-004-001-003/4
(East Kallada) 		1613004001NRG23310320232321426 01/04/2023 RAJENDRAN PILLA C 1613004001WL090882 RAJENDRAN PILLA C 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690065399 MR RAJENDRAN C STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-003/4
(East Kallada) 		1613004001NRG23310320232321427 01/04/2023 RAJENDRAN PILLA C 1613004001WL090882 RAJENDRAN PILLA C 00415 SBIN0070326 622 622 Processed 19/05/2023 1690065400 MR RAJENDRAN C STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-004/100
(East Kallada) 		1613004001NRG23310320232321428 01/04/2023 RADHAMANIYAMMA 1613004001WL090882 RADHAMANIYAMMA 00415 SBIN0070326 622 622 Processed 19/05/2023 1690065409 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-004/100
(East Kallada) 		1613004001NRG23310320232321429 01/04/2023 RADHAMANIYAMMA 1613004001WL090882 RADHAMANIYAMMA 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690065410 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-004/101
(East Kallada) 		1613004001NRG23310320232321430 01/04/2023 VALSALA 1613004001WL090882 VALSALA 00415 SBIN0070326 1866 1866 Processed 19/05/2023 1690065402 MRS VALSALA T STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-004/101
(East Kallada) 		1613004001NRG23310320232321431 01/04/2023 VALSALA 1613004001WL090882 VALSALA 00415 SBIN0070326 622 622 Processed 19/05/2023 1690065403 MRS VALSALA T STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-004/1175
(East Kallada) 		1613004001NRG23310320232321433 01/04/2023 SANTHAMMA K 1613004001WL090882 SANTHAMMA K 00415 SBIN0070326 1244 1244 Processed 19/05/2023 1690065408 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-004/118
(East Kallada) 		1613004001NRG23310320232321434 01/04/2023 SHIJI A 1613004001WL090882 SHIJI A 00415 SBIN0070326 1866 1866 Processed 19/05/2023 1690065395 SHIJI A INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chittumala KL-13-004-001-004/132
(East Kallada) 		1613004001NRG23310320232321446 01/04/2023 REMANI MURALI 1613004001WL090882 REMANI MURALI 00415 SBIN0070326 622 622 Processed 19/05/2023 1690065422 MRS RAMANY MURALEEDHARAN STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-004/132
(East Kallada) 		1613004001NRG23310320232321447 01/04/2023 REMANI MURALI 1613004001WL090882 REMANI MURALI 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690065423 MRS RAMANY MURALEEDHARAN STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-004/135
(East Kallada) 		1613004001NRG23310320232321448 01/04/2023 AMBIKA 1613004001WL090882 AMBIKA 00415 SBIN0070326 1244 1244 Processed 19/05/2023 1690065429 MRS AMBIKA K ALIAS AMBIKA SOMAN STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-004/135
(East Kallada) 		1613004001NRG23310320232321449 01/04/2023 AMBIKA 1613004001WL090882 AMBIKA 00415 SBIN0070326 622 622 Processed 19/05/2023 1690065430 MRS AMBIKA K ALIAS AMBIKA SOMAN STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-004/137
(East Kallada) 		1613004001NRG23310320232321450 01/04/2023 REMYA R 1613004001WL090882 REMYA R 00415 SBIN0070326 933 933 Processed 19/05/2023 1690065442 MRS REMYA R STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-001-004/146
(East Kallada) 		1613004001NRG23310320232321453 01/04/2023 JYOTHILEKSHMI P L 1613004001WL090882 JYOTHILEKSHMI P L 00415 SBIN0070326 622 622 Processed 19/05/2023 1690065443 MR JYOTHILEKSHMI P L STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-001-004/146
(East Kallada) 		1613004001NRG23310320232321454 01/04/2023 JYOTHILEKSHMI P L 1613004001WL090882 JYOTHILEKSHMI P L 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690065444 MR JYOTHILEKSHMI P L STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-001-004/177
(East Kallada) 		1613004001NRG23310320232321462 01/04/2023 PONNAMMA K 1613004001WL090882 PONNAMMA K 00415 SBIN0070326 622 622 Processed 19/05/2023 1690065440 MRS PONNAMMA STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-001-004/177
(East Kallada) 		1613004001NRG23310320232321463 01/04/2023 PONNAMMA K 1613004001WL090882 PONNAMMA K 00415 SBIN0070326 933 933 Processed 19/05/2023 1690065441 MRS PONNAMMA STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-001-004/2
(East Kallada) 		1613004001NRG23310320232321466 01/04/2023 SATHY KUMARY K 1613004001WL090882 SATHY KUMARY K 00415 SBIN0070326 622 622 Processed 19/05/2023 1690065415 MRS SATHY KUMARI K STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-001-004/2
(East Kallada) 		1613004001NRG23310320232321467 01/04/2023 SATHY KUMARY K 1613004001WL090882 SATHY KUMARY K 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690065416 MRS SATHY KUMARI K STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-001-004/20
(East Kallada) 		1613004001NRG23310320232321468 01/04/2023 GEETHA 1613004001WL090882 GEETHA 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690065424 GEETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chittumala KL-13-004-001-004/20
(East Kallada) 		1613004001NRG23310320232321469 01/04/2023 GEETHA 1613004001WL090882 GEETHA 00415 SBIN0070326 622 622 Processed 19/05/2023 1690065425 GEETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chittumala KL-13-004-001-004/211
(East Kallada) 		1613004001NRG23310320232321470 01/04/2023 SUMA C 1613004001WL090882 SUMA C 00415 SBIN0070326 622 622 Processed 19/05/2023 1690065404 SUMA C INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chittumala KL-13-004-001-004/211
(East Kallada) 		1613004001NRG23310320232321471 01/04/2023 SUMA C 1613004001WL090882 SUMA C 00415 SBIN0070326 622 622 Processed 19/05/2023 1690065405 SUMA C INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chittumala KL-13-004-001-004/218
(East Kallada) 		1613004001NRG23310320232321472 01/04/2023 SREEDEVI P 1613004001WL090882 SREEDEVI P 00415 SBIN0070326 1866 1866 Processed 19/05/2023 1690065428 MRS SREEDEVI STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-001-004/219
(East Kallada) 		1613004001NRG23310320232321473 01/04/2023 Beenakumari C 1613004001WL090882 Beenakumari C 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690065396 BEENA KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chittumala KL-13-004-001-004/219
(East Kallada) 		1613004001NRG23310320232321474 01/04/2023 Beenakumari C 1613004001WL090882 Beenakumari C 00415 SBIN0070326 622 622 Processed 19/05/2023 1690065397 BEENA KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chittumala KL-13-004-001-004/2359096
(East Kallada) 		1613004001NRG23310320232321479 01/04/2023 RENUKA L 1613004001WL090882 RENUKA L 00415 SBIN0070326 622 622 Processed 19/05/2023 1690065433 MRS RENUKA L STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-001-004/2359096
(East Kallada) 		1613004001NRG23310320232321480 01/04/2023 RENUKA L 1613004001WL090882 RENUKA L 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690065434 MRS RENUKA L STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-001-004/2359116
(East Kallada) 		1613004001NRG23310320232321481 01/04/2023 SUSEELA 1613004001WL090882 SUSEELA 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690065401 MRS SUSEELA D STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-001-004/2359235
(East Kallada) 		1613004001NRG23310320232321482 01/04/2023 SULOCHANA 1613004001WL090882 SULOCHANA 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690065437 MRS SULOCHANA KUMARY K STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-001-004/2359235
(East Kallada) 		1613004001NRG23310320232321483 01/04/2023 SULOCHANA 1613004001WL090882 SULOCHANA 00415 SBIN0070326 622 622 Processed 19/05/2023 1690065438 MRS SULOCHANA KUMARY K STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-001-004/240
(East Kallada) 		1613004001NRG23310320232321488 01/04/2023 SASIDHARAN S 1613004001WL090882 SASIDHARAN S 00415 SBIN0070326 1555 1555 Processed 19/05/2023 1690065398 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chittumala KL-13-004-001-004/311
(East Kallada) 		1613004001NRG23310320232321491 01/04/2023 VALSALA RAJAN 1613004001WL090882 VALSALA RAJAN 00415 SBIN0070326 622 622 Processed 19/05/2023 1690065406 MRS VALSA KUMARI STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-001-004/311
(East Kallada) 		1613004001NRG23310320232321492 01/04/2023 VALSALA RAJAN 1613004001WL090882 VALSALA RAJAN 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690065407 MRS VALSA KUMARI STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-001-004/312
(East Kallada) 		1613004001NRG23310320232321493 01/04/2023 SUDHARMA C 1613004001WL090882 SUDHARMA C 00415 SBIN0070326 1866 1866 Processed 19/05/2023 1690065431 Mrs. Sudharmma C INDIAN BANK(607105)
80 Chittumala KL-13-004-001-004/312
(East Kallada) 		1613004001NRG23310320232321494 01/04/2023 SUDHARMA C 1613004001WL090882 SUDHARMA C 00415 SBIN0070326 622 622 Processed 19/05/2023 1690065432 Mrs. Sudharmma C INDIAN BANK(607105)
81 Chittumala KL-13-004-001-004/39
(East Kallada) 		1613004001NRG23310320232321495 01/04/2023 SUSEELA S 1613004001WL090882 SUSEELA S 00415 SBIN0070326 622 622 Processed 19/05/2023 1690065411 MRS SUSEELA S STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-001-004/39
(East Kallada) 		1613004001NRG23310320232321496 01/04/2023 SUSEELA S 1613004001WL090882 SUSEELA S 00415 SBIN0070326 1866 1866 Processed 19/05/2023 1690065412 MRS SUSEELA S STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-001-004/41
(East Kallada) 		1613004001NRG23310320232321497 01/04/2023 VRINDA M 1613004001WL090882 VRINDA M 00415 SBIN0070326 622 622 Processed 19/05/2023 1690065439 MRS VRINDA M STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-001-004/62
(East Kallada) 		1613004001NRG23310320232321502 01/04/2023 SUSAMMA C 1613004001WL090882 SUSAMMA C 00415 SBIN0070326 2177 2177 Processed 19/05/2023 1690065413 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-001-004/62
(East Kallada) 		1613004001NRG23310320232321503 01/04/2023 SUSAMMA C 1613004001WL090882 SUSAMMA C 00415 SBIN0070326 622 622 Processed 19/05/2023 1690065414 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-001-004/88
(East Kallada) 		1613004001NRG23310320232321507 01/04/2023 VALSALA B 1613004001WL090882 VALSALA B 00415 SBIN0070326 1555 1555 Processed 19/05/2023 1690065435 MRS VALSALA BHADRAN STATE BANK OF INDIA(508548)
87 Chittumala KL-13-004-001-004/88
(East Kallada) 		1613004001NRG23310320232321508 01/04/2023 VALSALA B 1613004001WL090882 VALSALA B 00415 SBIN0070326 622 622 Processed 19/05/2023 1690065436 MRS VALSALA BHADRAN STATE BANK OF INDIA(508548)
88 Chittumala KL-13-004-001-004/94
(East Kallada) 		1613004001NRG23310320232321511 01/04/2023 PREETHA.R 1613004001WL090882 PREETHA.R 00415 SBIN0070326 1244 1244 Processed 19/05/2023 1690065426 MRS PREETHA D STATE BANK OF INDIA(508548)
89 Chittumala KL-13-004-001-004/94
(East Kallada) 		1613004001NRG23310320232321512 01/04/2023 PREETHA.R 1613004001WL090882 PREETHA.R 00415 SBIN0070326 311 311 Processed 19/05/2023 1690065427 MRS PREETHA D STATE BANK OF INDIA(508548)
SubTotal 56913 56913
Total 115692 115692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_010423APB_FTO_3189 Federal Bank FDRL0002028 CHITTUMALA 41052
2 Chittumala KL1613004001_010423APB_FTO_3189 Indian Bank IDIB000K121 KAITHACODE 6842
3 Chittumala KL1613004001_010423APB_FTO_3189 State Bank Of India SBIN0011924 BHARANIKAVU 2799
4 Chittumala KL1613004001_010423APB_FTO_3189 State Bank Of India SBIN0014246 KUNDARA 8086
5 Chittumala KL1613004001_010423APB_FTO_3189 State Bank Of India SBIN0070326 EAST KALLADA 56913

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