Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:47:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_010723APB_FTO_255225
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-13-004-006-011/36
(Perinad) 		1613004006NRG24010720230474179 01/07/2023 LEKSHMANAN P C 1613004006WL019824 LEKSHMANAN P C 00078 CNRB0003582 666 666 Processed 10/07/2023 3284673019 LEKSHMANAN P C CANARA BANK(508532)
SubTotal 666 666
2 Chittumala KL-13-004-006-011/280
(Perinad) 		1613004006NRG24010720230474159 01/07/2023 RAJESWARI R R 1613004006WL019824 RAJESWARI R R 00078 CNRB0014502 333 333 Processed 10/07/2023 3284673022 RAJESWARI R CANARA BANK(508532)
SubTotal 333 333
3 Chittumala KL-13-004-006-011/260
(Perinad) 		1613004006NRG24010720230474153 01/07/2023 GIRIJA R 1613004006WL019824 GIRIJA R 00176 IDIB000K098 666 666 Processed 10/07/2023 3284673035 Mrs. GIRIJA R INDIAN BANK(607105)
4 Chittumala KL-13-004-006-011/306
(Perinad) 		1613004006NRG24010720230474169 01/07/2023 JAYAKUMARI C 1613004006WL019824 JAYAKUMARI C 00176 IDIB000K098 333 333 Processed 10/07/2023 3284673036 Mrs. JAYAKUMARI C INDIAN BANK(607105)
SubTotal 999 999
5 Chittumala KL-13-004-006-002/316
(Perinad) 		1613004006NRG24010720230474116 01/07/2023 SUDHAKARAN M 1613004006WL019824 SUDHAKARAN M 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672976 SUDHAKARAN M INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-003/41
(Perinad) 		1613004006NRG24010720230474117 01/07/2023 KANAKAMMA S 1613004006WL019824 KANAKAMMA S 00177 IOBA0000619 666 666 Processed 10/07/2023 3284673031 KANAKAMMA S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-011/1
(Perinad) 		1613004006NRG24010720230474119 01/07/2023 MANIKANDAN D 1613004006WL019824 MANIKANDAN D 00177 IOBA0000619 333 333 Processed 10/07/2023 3284672989 MANIKANDAN D INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-011/1
(Perinad) 		1613004006NRG24010720230474118 01/07/2023 SANTHAKUMARI D 1613004006WL019824 SANTHAKUMARI D 00177 IOBA0000619 333 333 Processed 10/07/2023 3284672957 SANTHAKUMARI D INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-011/106
(Perinad) 		1613004006NRG24010720230474120 01/07/2023 SARASWATHY AMMA 1613004006WL019824 SARASWATHY AMMA 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672977 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-011/11
(Perinad) 		1613004006NRG24010720230474121 01/07/2023 KUMARI O 1613004006WL019824 KUMARI O 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672967 KUMARI O INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-011/113
(Perinad) 		1613004006NRG24010720230474122 01/07/2023 LEELAMANI AMMA 1613004006WL019824 LEELAMANI AMMA 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672960 LEELAMANI AMMA T INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-011/12
(Perinad) 		1613004006NRG24010720230474124 01/07/2023 DHARANEEDHARAN PILLA 1613004006WL019824 DHARANEEDHARAN PILLA 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672986 DHARANEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-011/133
(Perinad) 		1613004006NRG24010720230474125 01/07/2023 SAKUNTHALA 1613004006WL019824 SAKUNTHALA 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672969 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-011/14
(Perinad) 		1613004006NRG24010720230474126 01/07/2023 USHAKUMARY .NANDHANA 1613004006WL019824 USHAKUMARY .NANDHANA 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672981 USHAKUMARY,NANDHANA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-011/143
(Perinad) 		1613004006NRG24010720230474127 01/07/2023 RADHA 1613004006WL019824 RADHA 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672970 RADHA KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-006-011/149
(Perinad) 		1613004006NRG24010720230474128 01/07/2023 GEETHA G 1613004006WL019824 GEETHA G 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672968 GEETHA G INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-011/184
(Perinad) 		1613004006NRG24010720230474131 01/07/2023 RADHAMANI AMMA 1613004006WL019824 RADHAMANI AMMA 00177 IOBA0000619 666 666 Processed 10/07/2023 3284673025 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-011/198
(Perinad) 		1613004006NRG24010720230474132 01/07/2023 SUSMITHA S 1613004006WL019824 SUSMITHA S 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672991 SUSMITHA S INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-011/2
(Perinad) 		1613004006NRG24010720230474133 01/07/2023 KRISHNAKUMARY P 1613004006WL019824 KRISHNAKUMARY P 00177 IOBA0000619 333 333 Processed 10/07/2023 3284673033 KRISHNAKUMARY P INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-011/202
(Perinad) 		1613004006NRG24010720230474134 01/07/2023 SUDHAMANnI 1613004006WL019824 SUDHAMANnI 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672988 SUDHAMANI M INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-011/207
(Perinad) 		1613004006NRG24010720230474135 01/07/2023 MANJU T 1613004006WL019824 MANJU T 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672987 MANJU T INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-011/21
(Perinad) 		1613004006NRG24010720230474138 01/07/2023 BALANANDN PILLAI MANI AMMA 1613004006WL019824 BALANANDN PILLAI MANI AMMA 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672973 BALANANDAN PILLAI,MANI AMMA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-011/21
(Perinad) 		1613004006NRG24010720230474137 01/07/2023 MANI AMMA 1613004006WL019824 MANI AMMA 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672972 Mrs. MANIYAMMA D INDIAN BANK(607105)
24 Chittumala KL-13-004-006-011/213
(Perinad) 		1613004006NRG24010720230474139 01/07/2023 RADHAMANI AMMA 1613004006WL019824 RADHAMANI AMMA 00177 IOBA0000619 333 333 Processed 10/07/2023 3284672964 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-011/216
(Perinad) 		1613004006NRG24010720230474140 01/07/2023 SARASWATHY AMMA S SIVAKUMAR S 1613004006WL019824 SARASWATHY AMMA S SIVAKUMAR S 00177 IOBA0000619 333 333 Processed 10/07/2023 3284672962 SARASWATHY AMMA S,SIVAKUMAR S INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-011/225
(Perinad) 		1613004006NRG24010720230474141 01/07/2023 SREEDEVI AMMA 1613004006WL019824 SREEDEVI AMMA 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672959 MRS SREEDEVI S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-011/23
(Perinad) 		1613004006NRG24010720230474143 01/07/2023 ANIL KUMAR 1613004006WL019824 ANIL KUMAR 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672974 ANIL KUMAR T INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-011/23
(Perinad) 		1613004006NRG24010720230474144 01/07/2023 GEETHA KUMARI G 1613004006WL019824 GEETHA KUMARI G 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672965 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-011/244
(Perinad) 		1613004006NRG24010720230474148 01/07/2023 SANTHA KUMARI G 1613004006WL019824 SANTHA KUMARI G 00177 IOBA0000619 666 666 Processed 10/07/2023 3284673011 SANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-011/259
(Perinad) 		1613004006NRG24010720230474152 01/07/2023 MAYA T 1613004006WL019824 MAYA T 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672995 MAYA T INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-011/270
(Perinad) 		1613004006NRG24010720230474157 01/07/2023 Saritha 1613004006WL019824 Saritha 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672980 SARITHA S INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-011/284
(Perinad) 		1613004006NRG24010720230474160 01/07/2023 SHYLA 1613004006WL019824 SHYLA 00177 IOBA0000619 333 333 Processed 10/07/2023 3284672990 SHYLA INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-011/294
(Perinad) 		1613004006NRG24010720230474162 01/07/2023 OMANAAMMA B 1613004006WL019824 OMANAAMMA B 00177 IOBA0000619 666 666 Processed 10/07/2023 3284673029 OMANAAMMA B INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-011/299
(Perinad) 		1613004006NRG24010720230474166 01/07/2023 SARASWATHY T 1613004006WL019824 SARASWATHY T 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672979 MRS SARASWATHY STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-011/30
(Perinad) 		1613004006NRG24010720230474167 01/07/2023 ASHA L 1613004006WL019824 ASHA L 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672978 ASHA L KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-006-011/303
(Perinad) 		1613004006NRG24010720230474168 01/07/2023 RAJI R 1613004006WL019824 RAJI R 00177 IOBA0000619 333 333 Processed 10/07/2023 3284672971 MRS RAJI R STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-011/307
(Perinad) 		1613004006NRG24010720230474170 01/07/2023 MOLAMMA 1613004006WL019824 MOLAMMA 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672997 MOLAMMA . INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-011/330
(Perinad) 		1613004006NRG24010720230474172 01/07/2023 SIVAKUMARI S 1613004006WL019824 SIVAKUMARI S 00177 IOBA0000619 333 333 Processed 10/07/2023 3284672984 SIVAKUMARI AMMA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-011/335
(Perinad) 		1613004006NRG24010720230474173 01/07/2023 PRASANNA KUMARY R 1613004006WL019824 PRASANNA KUMARY R 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672992 PRASANNA KUMARY R INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-011/37
(Perinad) 		1613004006NRG24010720230474180 01/07/2023 REMADEVI 1613004006WL019824 REMADEVI 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672985 REMADEVI INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-011/4
(Perinad) 		1613004006NRG24010720230474181 01/07/2023 VASANTHA KUMARY B 1613004006WL019824 VASANTHA KUMARY B 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672961 B VASANTHA KUMARI AMMA KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-006-011/40
(Perinad) 		1613004006NRG24010720230474182 01/07/2023 PRASANNA KUMARY 1613004006WL019824 PRASANNA KUMARY 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672958 PRASANNA KUMARY INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-011/43
(Perinad) 		1613004006NRG24010720230474184 01/07/2023 SARASWATHY 1613004006WL019824 SARASWATHY 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672966 SARASWATHY INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-006-011/46
(Perinad) 		1613004006NRG24010720230474185 01/07/2023 SARASWATHY AMMA 1613004006WL019824 SARASWATHY AMMA 00177 IOBA0000619 666 666 Processed 10/07/2023 3284673028 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-006-011/47
(Perinad) 		1613004006NRG24010720230474186 01/07/2023 Babukuttan Pillai 1613004006WL019824 Babukuttan Pillai 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672982 BABU PILLAI T KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-006-011/59
(Perinad) 		1613004006NRG24010720230474187 01/07/2023 SURABHI B 1613004006WL019824 SURABHI B 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672975 MRS SURABHI B STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-011/65
(Perinad) 		1613004006NRG24010720230474188 01/07/2023 MINI J 1613004006WL019824 MINI J 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672996 MINI J INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-006-011/68
(Perinad) 		1613004006NRG24010720230474189 01/07/2023 C R GIRIJAKUMARY 1613004006WL019824 C R GIRIJAKUMARY 00177 IOBA0000619 666 666 Processed 10/07/2023 3284673032 C R GIRIJAKUMARY INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-006-011/69
(Perinad) 		1613004006NRG24010720230474191 01/07/2023 SUDHARSANAN 1613004006WL019824 SUDHARSANAN 00177 IOBA0000619 333 333 Processed 10/07/2023 3284672983 SUDARSANAN G INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-006-011/69
(Perinad) 		1613004006NRG24010720230474190 01/07/2023 VASANTHA KUMARI S 1613004006WL019824 VASANTHA KUMARI S 00177 IOBA0000619 666 666 Processed 10/07/2023 3284673034 MS VASANTHA S STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-006-011/77
(Perinad) 		1613004006NRG24010720230474193 01/07/2023 LIJO O 1613004006WL019824 LIJO O 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672994 LIJO O INDIAN OVERSEAS BANK(508541)
52 Chittumala KL-13-004-006-011/8
(Perinad) 		1613004006NRG24010720230474194 01/07/2023 PRASANNA KUMARI D 1613004006WL019824 PRASANNA KUMARI D 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672963 PRASANNA KUMARI D INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-006-011/88
(Perinad) 		1613004006NRG24010720230474195 01/07/2023 YAMUNA DEVI 1613004006WL019824 YAMUNA DEVI 00177 IOBA0000619 666 666 Processed 10/07/2023 3284673027 YAMUNA DEVI INDIAN OVERSEAS BANK(508541)
54 Chittumala KL-13-004-006-017/41
(Perinad) 		1613004006NRG24010720230474198 01/07/2023 JAYASREE 1613004006WL019824 JAYASREE 00177 IOBA0000619 333 333 Processed 10/07/2023 3284673030 JAYASREE M,SAJIN PRASAD S INDIAN OVERSEAS BANK(508541)
55 Chittumala KL-13-004-006-019/30
(Perinad) 		1613004006NRG24010720230474201 01/07/2023 VIMALA 1613004006WL019824 VIMALA 00177 IOBA0000619 333 333 Processed 10/07/2023 3284673026 VIMALA INDIAN OVERSEAS BANK(508541)
56 Chittumala KL-13-004-006-019/305
(Perinad) 		1613004006NRG24010720230474202 01/07/2023 USHAKUMARI 1613004006WL019824 USHAKUMARI 00177 IOBA0000619 666 666 Processed 10/07/2023 3284672993 USHAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 30969 30969
57 Chittumala KL-13-004-006-011/247
(Perinad) 		1613004006NRG24010720230474151 01/07/2023 GEETHAKUMARI 1613004006WL019824 GEETHAKUMARI 00415 SBIN0005047 333 333 Processed 10/07/2023 3284673017 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 333 333
58 Chittumala KL-13-004-006-011/245
(Perinad) 		1613004006NRG24010720230474149 01/07/2023 SADASIVAN PILLAI 1613004006WL019824 SADASIVAN PILLAI 00415 SBIN0008263 666 666 Processed 10/07/2023 3284673010 MR SADASIVAN PILLAI STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-006-011/296
(Perinad) 		1613004006NRG24010720230474164 01/07/2023 RADHAMANI L 1613004006WL019824 RADHAMANI L 00415 SBIN0008263 666 666 Processed 10/07/2023 3284673001 Mrs. L RADHAMANI INDIAN BANK(607105)
60 Chittumala KL-13-004-006-011/336
(Perinad) 		1613004006NRG24010720230474174 01/07/2023 PREETHAKUMARI 1613004006WL019824 PREETHAKUMARI 00415 SBIN0008263 666 666 Processed 10/07/2023 3284673006 MRS PREETHAKUMARI STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-006-011/77
(Perinad) 		1613004006NRG24010720230474192 01/07/2023 AMMINIKUTTY 1613004006WL019824 AMMINIKUTTY 00415 SBIN0008263 666 666 Processed 10/07/2023 3284673000 AMMINI T KERALA GRAMIN BANK(607476)
62 Chittumala KL-13-004-006-013/188
(Perinad) 		1613004006NRG24010720230474197 01/07/2023 SUSEELA B 1613004006WL019824 SUSEELA B 00415 SBIN0008263 333 333 Processed 10/07/2023 3284673002 MRS SUSHEELA B STATE BANK OF INDIA(508548)
SubTotal 2997 2997
63 Chittumala KL-13-004-006-011/114
(Perinad) 		1613004006NRG24010720230474123 01/07/2023 RADHA MANI K 1613004006WL019824 RADHA MANI K 00415 SBIN0012858 666 666 Processed 10/07/2023 3284673004 MRS RADHA MANI K STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-006-011/208
(Perinad) 		1613004006NRG24010720230474136 01/07/2023 USHA KUMARI 1613004006WL019824 USHA KUMARI 00415 SBIN0012858 666 666 Processed 10/07/2023 3284673016 MRS USHA KUMARI O STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-006-011/228
(Perinad) 		1613004006NRG24010720230474142 01/07/2023 SUBHADRAYAMMA S 1613004006WL019824 SUBHADRAYAMMA S 00415 SBIN0012858 666 666 Processed 10/07/2023 3284672998 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-006-011/267
(Perinad) 		1613004006NRG24010720230474156 01/07/2023 SHEEJA R 1613004006WL019824 SHEEJA R 00415 SBIN0012858 666 666 Processed 10/07/2023 3284673013 MRS SHEEJA R STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-006-011/278
(Perinad) 		1613004006NRG24010720230474158 01/07/2023 LEELA J 1613004006WL019824 LEELA J 00415 SBIN0012858 666 666 Processed 10/07/2023 3284673018 MRS LEELA J STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-006-011/293
(Perinad) 		1613004006NRG24010720230474161 01/07/2023 RADHA J 1613004006WL019824 RADHA J 00415 SBIN0012858 666 666 Processed 10/07/2023 3284673003 MRS RADHA J STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-006-011/297
(Perinad) 		1613004006NRG24010720230474165 01/07/2023 SINDHU K 1613004006WL019824 SINDHU K 00415 SBIN0012858 666 666 Processed 10/07/2023 3284673014 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chittumala KL-13-004-006-011/321
(Perinad) 		1613004006NRG24010720230474171 01/07/2023 REMANAN C 1613004006WL019824 REMANAN C 00415 SBIN0012858 666 666 Processed 10/07/2023 3284673015 MR REMANAN STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-006-011/340
(Perinad) 		1613004006NRG24010720230474175 01/07/2023 SHAILAJA Y 1613004006WL019824 SHAILAJA Y 00415 SBIN0012858 666 666 Processed 10/07/2023 3284673009 SHYLAJA Y INDIAN OVERSEAS BANK(508541)
72 Chittumala KL-13-004-006-011/348
(Perinad) 		1613004006NRG24010720230474176 01/07/2023 SREEDEVI G 1613004006WL019824 SREEDEVI G 00415 SBIN0012858 666 666 Processed 10/07/2023 3284673005 MRS SREEDEVI G STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-006-011/40
(Perinad) 		1613004006NRG24010720230474183 01/07/2023 RAJENDRAN PILLAI 1613004006WL019824 RAJENDRAN PILLAI 00415 SBIN0012858 666 666 Processed 10/07/2023 3284673012 RAJENDRAN PILLAI KERALA GRAMIN BANK(607476)
74 Chittumala KL-13-004-006-012/309
(Perinad) 		1613004006NRG24010720230474196 01/07/2023 REMYA L 1613004006WL019824 REMYA L 00415 SBIN0012858 666 666 Processed 10/07/2023 3284672999 REMYA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
75 Chittumala KL-13-004-006-011/230
(Perinad) 		1613004006NRG24010720230474145 01/07/2023 JALAJA 1613004006WL019824 JALAJA 00415 SBIN0014246 333 333 Processed 10/07/2023 3284673007 MRS JALAJA Y STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-006-011/240
(Perinad) 		1613004006NRG24010720230474147 01/07/2023 VIJAYA S 1613004006WL019824 VIJAYA S 00415 SBIN0014246 666 666 Processed 10/07/2023 3284673008 MRS VIJAYA S STATE BANK OF INDIA(508548)
SubTotal 999 999
77 Chittumala KL-13-004-006-011/355
(Perinad) 		1613004006NRG24010720230474177 01/07/2023 HARIKUMAR G 1613004006WL019824 HARIKUMAR G 00415 SBIN0070064 333 333 Processed 10/07/2023 3284673043 HARIKUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chittumala KL-13-004-006-018/272
(Perinad) 		1613004006NRG24010720230474199 01/07/2023 MINIMOLE V T 1613004006WL019824 MINIMOLE V T 00415 SBIN0070064 333 333 Processed 10/07/2023 3284673040 MRS MINIMOLE V T STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-006-019/290
(Perinad) 		1613004006NRG24010720230474200 01/07/2023 SOSAMMA JOY 1613004006WL019824 SOSAMMA JOY 00415 SBIN0070064 666 666 Processed 10/07/2023 3284673041 SOSAMMA JOY KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
80 Chittumala KL-13-004-006-011/16
(Perinad) 		1613004006NRG24010720230474129 01/07/2023 CHANDRAMATHY AMMA 1613004006WL019824 CHANDRAMATHY AMMA 00415 SBIN0070393 666 666 Processed 10/07/2023 3284673038 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-006-011/179
(Perinad) 		1613004006NRG24010720230474130 01/07/2023 REMANI 1613004006WL019824 REMANI 00415 SBIN0070393 666 666 Processed 10/07/2023 3284673042 MRS RAMANI L STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-006-011/238
(Perinad) 		1613004006NRG24010720230474146 01/07/2023 GEETHA V G 1613004006WL019824 GEETHA V G 00415 SBIN0070393 666 666 Processed 10/07/2023 3284673039 MRS GEETHA V G STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-006-011/294
(Perinad) 		1613004006NRG24010720230474163 01/07/2023 RAVEENDRAN PILLAI C 1613004006WL019824 RAVEENDRAN PILLAI C 00415 SBIN0070393 333 333 Processed 10/07/2023 3284673037 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-006-011/36
(Perinad) 		1613004006NRG24010720230474178 01/07/2023 THANKAMANI 1613004006WL019824 THANKAMANI 00415 SBIN0070393 666 666 Processed 10/07/2023 3284673023 MRS THANKAMONY THANKAMONY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
85 Chittumala KL-13-004-006-011/261
(Perinad) 		1613004006NRG24010720230474154 01/07/2023 SHEEJA G 1613004006WL019824 SHEEJA G 00468 UBIN0561096 333 333 Processed 10/07/2023 3284673024 SHEEJA G UNION BANK OF INDIA(508500)
SubTotal 333 333
86 Chittumala KL-13-004-006-011/246
(Perinad) 		1613004006NRG24010720230474150 01/07/2023 AJITHA P 1613004006WL019824 AJITHA P 00657 KLGB0040574 333 333 Processed 10/07/2023 3284673021 MRS AJITHA P STATE BANK OF INDIA(508548)
87 Chittumala KL-13-004-006-011/264
(Perinad) 		1613004006NRG24010720230474155 01/07/2023 RADHAKRISHNA PILLAI G 1613004006WL019824 RADHAKRISHNA PILLAI G 00657 KLGB0040574 666 666 Processed 10/07/2023 3284673020 RADHAKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_010723APB_FTO_255225 Canara Bank CNRB0003582 KUNDARA 666
2 Chittumala KL1613004006_010723APB_FTO_255225 Canara Bank CNRB0014502 KUNDARA 333
3 Chittumala KL1613004006_010723APB_FTO_255225 Indian Bank IDIB000K098 KERALAPURAM 999
4 Chittumala KL1613004006_010723APB_FTO_255225 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 30969
5 Chittumala KL1613004006_010723APB_FTO_255225 State Bank Of India SBIN0005047 KOTTARAKARA 333
6 Chittumala KL1613004006_010723APB_FTO_255225 State Bank Of India SBIN0008263 KADAVOOR 2997
7 Chittumala KL1613004006_010723APB_FTO_255225 State Bank Of India SBIN0012858 KERALAPURAM 7992
8 Chittumala KL1613004006_010723APB_FTO_255225 State Bank Of India SBIN0014246 KUNDARA 999
9 Chittumala KL1613004006_010723APB_FTO_255225 State Bank Of India SBIN0070064 KUNDARA 1332
10 Chittumala KL1613004006_010723APB_FTO_255225 State Bank Of India SBIN0070393 THRIKADAVOOR 2997
11 Chittumala KL1613004006_010723APB_FTO_255225 Union Bank of India UBIN0561096 KUNDARA 333
12 Chittumala KL1613004006_010723APB_FTO_255225 Kerala Gramin Bank KLGB0040574 KUNDARA 999

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