Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_300623APB_FTO_250443
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-13-004-005-007/15
(Perayam) 		1613004005NRG24300620230465045 30/06/2023 REMADEVIAMMA S 1613004005WL019462 REMADEVIAMMA S 00078 CNRB0001024 1665 1665 Processed 10/07/2023 3284919931 REMADEVIAMMA S DHANALAXMI BANK(607239)
SubTotal 1665 1665
2 Chittumala KL-13-004-005-007/12
(Perayam) 		1613004005NRG24300620230465043 30/06/2023 ANILKUMAR 1613004005WL019462 ANILKUMAR 00078 CNRB0003582 1332 1332 Processed 10/07/2023 3284919956 ANILKUMAR P CANARA BANK(508532)
3 Chittumala KL-13-004-005-007/21
(Perayam) 		1613004005NRG24300620230465054 30/06/2023 MARY BABU 1613004005WL019462 MARY BABU 00078 CNRB0003582 1332 1332 Processed 10/07/2023 3284919954 MARY KUTTY BABU CANARA BANK(508532)
4 Chittumala KL-13-004-005-007/410
(Perayam) 		1613004005NRG24300620230465098 30/06/2023 JOJIMOLE N 1613004005WL019462 JOJIMOLE N 00078 CNRB0003582 1332 1332 Processed 10/07/2023 3284919955 JOJIMOLE N DHANALAXMI BANK(607239)
SubTotal 3996 3996
5 Chittumala KL-13-004-005-007/105
(Perayam) 		1613004005NRG24300620230465040 30/06/2023 RAVEENDRANPILLAI 1613004005WL019462 RAVEENDRANPILLAI 00078 CNRB0014502 1665 1665 Processed 10/07/2023 3284919961 RAVEENDRAN PILLAI CANARA BANK(508532)
6 Chittumala KL-13-004-005-007/276
(Perayam) 		1613004005NRG24300620230465059 30/06/2023 NALINI M 1613004005WL019462 NALINI M 00078 CNRB0014502 1665 1665 Processed 10/07/2023 3284919964 NALINI M CANARA BANK(508532)
7 Chittumala KL-13-004-005-007/277
(Perayam) 		1613004005NRG24300620230465060 30/06/2023 SHEEJA G 1613004005WL019462 SHEEJA G 00078 CNRB0014502 1665 1665 Processed 10/07/2023 3284919963 SHEEJA G CANARA BANK(508532)
8 Chittumala KL-13-004-005-007/278
(Perayam) 		1613004005NRG24300620230465061 30/06/2023 ROSAMMA 1613004005WL019462 ROSAMMA 00078 CNRB0014502 1332 1332 Processed 10/07/2023 3284919962 ROSAMMA CANARA BANK(508532)
9 Chittumala KL-13-004-005-007/330
(Perayam) 		1613004005NRG24300620230465079 30/06/2023 PRASANNAKUMARI 1613004005WL019462 PRASANNAKUMARI 00078 CNRB0014502 1332 1332 Processed 10/07/2023 3284919966 PRASANNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-005-007/392
(Perayam) 		1613004005NRG24300620230465094 30/06/2023 SELINA 1613004005WL019462 SELINA 00078 CNRB0014502 1665 1665 Processed 10/07/2023 3284919965 SELINA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-005-007/7
(Perayam) 		1613004005NRG24300620230465110 30/06/2023 RAJU K 1613004005WL019462 RAJU K 00078 CNRB0014502 1665 1665 Processed 10/07/2023 3284919988 RAJU K CANARA BANK(508532)
12 Chittumala KL-13-004-005-007/73
(Perayam) 		1613004005NRG24300620230465112 30/06/2023 MINI 1613004005WL019462 MINI 00078 CNRB0014502 1665 1665 Processed 10/07/2023 3284919960 MINI VITTES CANARA BANK(508532)
SubTotal 12654 12654
13 Chittumala KL-13-004-005-007/64
(Perayam) 		1613004005NRG24300620230465108 30/06/2023 MOHANAN PILLAI 1613004005WL019462 MOHANAN PILLAI 00127 FDRL0001036 1665 1665 Processed 10/07/2023 3284919932 MOHANAN PILLAI T FEDERAL BANK(607165)
SubTotal 1665 1665
14 Chittumala KL-13-004-005-007/25
(Perayam) 		1613004005NRG24300620230465057 30/06/2023 LEELA N I 1613004005WL019462 LEELA N I 00127 FDRL0001243 999 999 Processed 10/07/2023 3284919934 LEELA N.I FEDERAL BANK(607165)
15 Chittumala KL-13-004-005-007/33
(Perayam) 		1613004005NRG24300620230465078 30/06/2023 SINDHU MOLE 1613004005WL019462 SINDHU MOLE 00127 FDRL0001243 999 999 Processed 10/07/2023 3284919936 SINDHUMOL . FEDERAL BANK(607165)
16 Chittumala KL-13-004-005-007/34
(Perayam) 		1613004005NRG24300620230465083 30/06/2023 AGNEES S 1613004005WL019462 AGNEES S 00127 FDRL0001243 999 999 Processed 10/07/2023 3284919935 AGNESS S FEDERAL BANK(607165)
17 Chittumala KL-13-004-005-007/373
(Perayam) 		1613004005NRG24300620230465091 30/06/2023 MARY SHEEBA 1613004005WL019462 MARY SHEEBA 00127 FDRL0001243 999 999 Processed 10/07/2023 3284919992 MARY SHEEBA CANARA BANK(508532)
18 Chittumala KL-13-004-005-007/50
(Perayam) 		1613004005NRG24300620230465102 30/06/2023 SAROJINI 1613004005WL019462 SAROJINI 00127 FDRL0001243 1665 1665 Processed 10/07/2023 3284919937 SAROJINI FEDERAL BANK(607165)
19 Chittumala KL-13-004-005-007/51
(Perayam) 		1613004005NRG24300620230465103 30/06/2023 VILASINI 1613004005WL019462 VILASINI 00127 FDRL0001243 1665 1665 Processed 10/07/2023 3284919938 VILASINI FEDERAL BANK(607165)
20 Chittumala KL-13-004-005-007/7
(Perayam) 		1613004005NRG24300620230465109 30/06/2023 ROSAMMA R 1613004005WL019462 ROSAMMA R 00127 FDRL0001243 1665 1665 Processed 10/07/2023 3284919933 ROSAMMA . FEDERAL BANK(607165)
SubTotal 8991 8991
21 Chittumala KL-13-004-005-007/35
(Perayam) 		1613004005NRG24300620230465085 30/06/2023 MARYKUTTY 1613004005WL019462 MARYKUTTY 00127 FDRL0002028 1665 1665 Processed 10/07/2023 3284919943 MARYKUTTY FEDERAL BANK(607165)
22 Chittumala KL-13-004-005-007/36
(Perayam) 		1613004005NRG24300620230465087 30/06/2023 DEEPTHI 1613004005WL019462 DEEPTHI 00127 FDRL0002028 1665 1665 Processed 10/07/2023 3284919944 DEEPTHI FEDERAL BANK(607165)
23 Chittumala KL-13-004-005-007/8
(Perayam) 		1613004005NRG24300620230465114 30/06/2023 ANITH T 1613004005WL019462 ANITH T 00127 FDRL0002028 1332 1332 Processed 10/07/2023 3284919945 ANITHA T FEDERAL BANK(607165)
SubTotal 4662 4662
24 Chittumala KL-13-004-005-007/57
(Perayam) 		1613004005NRG24300620230465106 30/06/2023 REBEKKAMMA 1613004005WL019462 REBEKKAMMA 00176 IDIB000K121 1665 1665 Processed 10/07/2023 3284919982 Mrs. Rabekkamma INDIAN BANK(607105)
SubTotal 1665 1665
25 Chittumala KL-13-004-005-007/107
(Perayam) 		1613004005NRG24300620230465041 30/06/2023 MARY RANI C 1613004005WL019462 MARY RANI C 00409 SIBL0000272 1332 1332 Processed 10/07/2023 3284919930 MARY RANI C SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
26 Chittumala KL-13-004-005-007/316
(Perayam) 		1613004005NRG24300620230465074 30/06/2023 LAILA 1613004005WL019462 LAILA 00415 SBIN0012858 666 666 Processed 10/07/2023 3284919950 MRS LAILA J STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-005-007/62
(Perayam) 		1613004005NRG24300620230465107 30/06/2023 USHA 1613004005WL019462 USHA 00415 SBIN0012858 1665 1665 Processed 10/07/2023 3284919942 MRS USHA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
28 Chittumala KL-13-004-005-005/100
(Perayam) 		1613004005NRG24300620230465038 30/06/2023 SUDHA J 1613004005WL019462 SUDHA J 00415 SBIN0014246 999 999 Processed 10/07/2023 3284919940 MRS SUDHA J STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-007/14
(Perayam) 		1613004005NRG24300620230465044 30/06/2023 SYAMALAKUMARI AMMA 1613004005WL019462 SYAMALAKUMARI AMMA 00415 SBIN0014246 1665 1665 Processed 10/07/2023 3284919978 MRS SYAMALA KUMARIAMMA WO THANKAPPAN PIL STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-005-007/177
(Perayam) 		1613004005NRG24300620230465049 30/06/2023 VIJAYAMMA M 1613004005WL019462 VIJAYAMMA M 00415 SBIN0014246 1332 1332 Processed 10/07/2023 3284919991 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-005-007/18
(Perayam) 		1613004005NRG24300620230465050 30/06/2023 MAHESWARY AMMA G 1613004005WL019462 MAHESWARY AMMA G 00415 SBIN0014246 1332 1332 Processed 10/07/2023 3284919967 MRS MAHESWARY AMMA G STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-005-007/22
(Perayam) 		1613004005NRG24300620230465055 30/06/2023 JOYTHI SOMAN 1613004005WL019462 JOYTHI SOMAN 00415 SBIN0014246 1665 1665 Processed 10/07/2023 3284919953 MR JYOTHI SOMAN STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-005-007/290
(Perayam) 		1613004005NRG24300620230465064 30/06/2023 MANJU 1613004005WL019462 MANJU 00415 SBIN0014246 1665 1665 Processed 10/07/2023 3284919990 MRS MANJU C STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-007/314
(Perayam) 		1613004005NRG24300620230465072 30/06/2023 SIVAN PILLAI 1613004005WL019462 SIVAN PILLAI 00415 SBIN0014246 1665 1665 Processed 10/07/2023 3284919951 MR SIVAN PILLAI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-007/315
(Perayam) 		1613004005NRG24300620230465073 30/06/2023 SUSHEELA RAJENDRAN 1613004005WL019462 SUSHEELA RAJENDRAN 00415 SBIN0014246 1665 1665 Processed 10/07/2023 3284919981 MRS SUSHEELA STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-007/337
(Perayam) 		1613004005NRG24300620230465082 30/06/2023 PARAMU 1613004005WL019462 PARAMU 00415 SBIN0014246 1665 1665 Processed 10/07/2023 3284919972 MR PARAMU G STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-007/342
(Perayam) 		1613004005NRG24300620230465084 30/06/2023 OMANA N 1613004005WL019462 OMANA N 00415 SBIN0014246 1665 1665 Processed 10/07/2023 3284919947 MRS OMANA N STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-007/365
(Perayam) 		1613004005NRG24300620230465088 30/06/2023 OMANA 1613004005WL019462 OMANA 00415 SBIN0014246 1665 1665 Processed 10/07/2023 3284919939 MRS OMANA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-005-007/369
(Perayam) 		1613004005NRG24300620230465090 30/06/2023 SYAMALA SAJIMON 1613004005WL019462 SYAMALA SAJIMON 00415 SBIN0014246 1332 1332 Processed 10/07/2023 3284919968 MRS SYAMALA SAJIMON STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-005-007/41
(Perayam) 		1613004005NRG24300620230465097 30/06/2023 SARALA 1613004005WL019462 SARALA 00415 SBIN0014246 999 999 Processed 10/07/2023 3284919946 MRS SARALA P STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-005-007/70
(Perayam) 		1613004005NRG24300620230465111 30/06/2023 JOLLY THOMAS 1613004005WL019462 JOLLY THOMAS 00415 SBIN0014246 1665 1665 Processed 10/07/2023 3284919952 MRS JOLY STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-005-008/265
(Perayam) 		1613004005NRG24300620230465120 30/06/2023 SINDHU P 1613004005WL019462 SINDHU P 00415 SBIN0014246 666 666 Processed 11/07/2023 3284919949 SINDHU P UNION BANK OF INDIA(508500)
SubTotal 21645 21645
43 Chittumala KL-13-004-005-007/155
(Perayam) 		1613004005NRG24300620230465046 30/06/2023 PUSHPPAMMA A 1613004005WL019462 PUSHPPAMMA A 00415 SBIN0070064 999 999 Processed 10/07/2023 3284919980 MRS PUSHPPAMMA A STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-005-007/192
(Perayam) 		1613004005NRG24300620230465052 30/06/2023 CLARAMMA 1613004005WL019462 CLARAMMA 00415 SBIN0070064 1665 1665 Processed 10/07/2023 3284919986 MRS CLARAMMA P STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-005-007/298
(Perayam) 		1613004005NRG24300620230465066 30/06/2023 MOHANAN PILLAI D 1613004005WL019462 MOHANAN PILLAI D 00415 SBIN0070064 666 666 Processed 10/07/2023 3284919987 MR MOHANAN PILLAID STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-005-007/312
(Perayam) 		1613004005NRG24300620230465071 30/06/2023 SUMANGALA AMMA T 1613004005WL019462 SUMANGALA AMMA T 00415 SBIN0070064 1665 1665 Processed 10/07/2023 3284919977 MRS SUMANGALAAMMA T STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-005-007/407
(Perayam) 		1613004005NRG24300620230465096 30/06/2023 Sonia Mery 1613004005WL019462 Sonia Mery 00415 SBIN0070064 999 999 Processed 10/07/2023 3284919948 SONIYA MARY S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-005-007/99
(Perayam) 		1613004005NRG24300620230465119 30/06/2023 BABU RAJ 1613004005WL019462 BABU RAJ 00415 SBIN0070064 1332 1332 Processed 10/07/2023 3284919984 MR BABURAJAN R STATE BANK OF INDIA(508548)
SubTotal 7326 7326
49 Chittumala KL-13-004-005-007/175
(Perayam) 		1613004005NRG24300620230465048 30/06/2023 CHERUPUSHPAM 1613004005WL019462 CHERUPUSHPAM 00415 SBIN0070326 1665 1665 Processed 10/07/2023 3284919983 MRS CHERUPUSHPAM A STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-005-007/309
(Perayam) 		1613004005NRG24300620230465069 30/06/2023 USHAKUMARI S 1613004005WL019462 USHAKUMARI S 00415 SBIN0070326 1665 1665 Processed 10/07/2023 3284919979 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-005-007/31
(Perayam) 		1613004005NRG24300620230465070 30/06/2023 BALACHANDRAN S 1613004005WL019462 BALACHANDRAN S 00415 SBIN0070326 999 999 Processed 10/07/2023 3284919973 MR BALACHANDRAN S STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-005-007/326
(Perayam) 		1613004005NRG24300620230465077 30/06/2023 REMYA JOHN 1613004005WL019462 REMYA JOHN 00415 SBIN0070326 1665 1665 Processed 10/07/2023 3284919985 MRS REMYA JOHN STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-005-007/332
(Perayam) 		1613004005NRG24300620230465080 30/06/2023 RAJI R 1613004005WL019462 RAJI R 00415 SBIN0070326 1665 1665 Processed 10/07/2023 3284919958 MR RAJI R STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-005-007/336
(Perayam) 		1613004005NRG24300620230465081 30/06/2023 VIJAYAMMA THOBIYAS 1613004005WL019462 VIJAYAMMA THOBIYAS 00415 SBIN0070326 1665 1665 Processed 10/07/2023 3284919989 . VIJAYAMMA FEDERAL BANK(607165)
55 Chittumala KL-13-004-005-007/389
(Perayam) 		1613004005NRG24300620230465092 30/06/2023 BINDHU P 1613004005WL019462 BINDHU P 00415 SBIN0070326 1665 1665 Processed 10/07/2023 3284919974 MRS BINDHU P STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-005-007/39
(Perayam) 		1613004005NRG24300620230465093 30/06/2023 RAJU T E 1613004005WL019462 RAJU T E 00415 SBIN0070326 999 999 Processed 10/07/2023 3284919976 MR RAJU T E STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-005-007/405
(Perayam) 		1613004005NRG24300620230465095 30/06/2023 ALPHONSE S 1613004005WL019462 ALPHONSE S 00415 SBIN0070326 999 999 Processed 10/07/2023 3284919971 MR ALPHONSE S STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-005-007/43
(Perayam) 		1613004005NRG24300620230465099 30/06/2023 MANIYAMMA P 1613004005WL019462 MANIYAMMA P 00415 SBIN0070326 1665 1665 Processed 10/07/2023 3284919975 MRS MANIYAMMA P STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-005-007/52
(Perayam) 		1613004005NRG24300620230465105 30/06/2023 VIJAYAMMA O 1613004005WL019462 VIJAYAMMA O 00415 SBIN0070326 1665 1665 Processed 10/07/2023 3284919941 VIJAYAMMA O DHANALAXMI BANK(607239)
60 Chittumala KL-13-004-005-007/82
(Perayam) 		1613004005NRG24300620230465116 30/06/2023 LAILA JOYSON 1613004005WL019462 LAILA JOYSON 00415 SBIN0070326 1332 1332 Processed 10/07/2023 3284919957 MRS LAILA LAILA STATE BANK OF INDIA(508548)
SubTotal 17649 17649
61 Chittumala KL-13-004-005-007/281
(Perayam) 		1613004005NRG24300620230465062 30/06/2023 REMAVATHY 1613004005WL019462 REMAVATHY 00468 UBIN0561096 1665 1665 Processed 11/07/2023 3284919969 REMAVATHY UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-005-007/80
(Perayam) 		1613004005NRG24300620230465115 30/06/2023 SINDHU R 1613004005WL019462 SINDHU R 00468 UBIN0561096 333 333 Processed 11/07/2023 3284919970 SINDHU UNION BANK OF INDIA(508500)
SubTotal 1998 1998
63 Chittumala KL-13-004-005-007/1
(Perayam) 		1613004005NRG24300620230465039 30/06/2023 BINDHU S 1613004005WL019462 BINDHU S 00547 DLXB0000104 1665 1665 Processed 10/07/2023 3284920011 BINDHU S DHANALAXMI BANK(607239)
64 Chittumala KL-13-004-005-007/11
(Perayam) 		1613004005NRG24300620230465042 30/06/2023 TRESSA 1613004005WL019462 TRESSA 00547 DLXB0000104 1665 1665 Processed 10/07/2023 3284920005 TRESSA DHANALAXMI BANK(607239)
65 Chittumala KL-13-004-005-007/17
(Perayam) 		1613004005NRG24300620230465047 30/06/2023 VIJAYA KUMARI K 1613004005WL019462 VIJAYA KUMARI K 00547 DLXB0000104 1665 1665 Processed 10/07/2023 3284920000 VIJAYA KUMARI K DHANALAXMI BANK(607239)
66 Chittumala KL-13-004-005-007/191
(Perayam) 		1613004005NRG24300620230465051 30/06/2023 VINEETHA V 1613004005WL019462 VINEETHA V 00547 DLXB0000104 1665 1665 Processed 10/07/2023 3284920002 VINEETHA V DHANALAXMI BANK(607239)
67 Chittumala KL-13-004-005-007/200
(Perayam) 		1613004005NRG24300620230465053 30/06/2023 SHYNI S 1613004005WL019462 SHYNI S 00547 DLXB0000104 999 999 Processed 10/07/2023 3284920006 SHYNI S DHANALAXMI BANK(607239)
68 Chittumala KL-13-004-005-007/23
(Perayam) 		1613004005NRG24300620230465056 30/06/2023 MERCY 1613004005WL019462 MERCY 00547 DLXB0000104 1332 1332 Processed 10/07/2023 3284920012 MERCY DHANALAXMI BANK(607239)
69 Chittumala KL-13-004-005-007/26
(Perayam) 		1613004005NRG24300620230465058 30/06/2023 RAJU 1613004005WL019462 RAJU 00547 DLXB0000104 999 999 Processed 10/07/2023 3284920004 RAJU DHANALAXMI BANK(607239)
70 Chittumala KL-13-004-005-007/283
(Perayam) 		1613004005NRG24300620230465063 30/06/2023 YAMUNA 1613004005WL019462 YAMUNA 00547 DLXB0000104 999 999 Processed 10/07/2023 3284920008 YAMUNA DHANALAXMI BANK(607239)
71 Chittumala KL-13-004-005-007/296
(Perayam) 		1613004005NRG24300620230465065 30/06/2023 LAILAKUMARY 1613004005WL019462 LAILAKUMARY 00547 DLXB0000104 1665 1665 Processed 10/07/2023 3284919999 LAILAKUMARY DHANALAXMI BANK(607239)
72 Chittumala KL-13-004-005-007/299
(Perayam) 		1613004005NRG24300620230465067 30/06/2023 OMANA K 1613004005WL019462 OMANA K 00547 DLXB0000104 1665 1665 Processed 10/07/2023 3284919993 OMANA K DHANALAXMI BANK(607239)
73 Chittumala KL-13-004-005-007/303
(Perayam) 		1613004005NRG24300620230465068 30/06/2023 SHEEJA V 1613004005WL019462 SHEEJA V 00547 DLXB0000104 1665 1665 Processed 10/07/2023 3284919996 MRS SHEEJA V STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-005-007/32
(Perayam) 		1613004005NRG24300620230465075 30/06/2023 JESEENTHA BABU 1613004005WL019462 JESEENTHA BABU 00547 DLXB0000104 666 666 Processed 10/07/2023 3284920003 JESEENTHA BABU DHANALAXMI BANK(607239)
75 Chittumala KL-13-004-005-007/321
(Perayam) 		1613004005NRG24300620230465076 30/06/2023 BABU GOPALAN 1613004005WL019462 BABU GOPALAN 00547 DLXB0000104 1665 1665 Processed 10/07/2023 3284919997 BABU GOPALAN DHANALAXMI BANK(607239)
76 Chittumala KL-13-004-005-007/357
(Perayam) 		1613004005NRG24300620230465086 30/06/2023 JAYA 1613004005WL019462 JAYA 00547 DLXB0000104 1332 1332 Processed 10/07/2023 3284920009 JAYA DHANALAXMI BANK(607239)
77 Chittumala KL-13-004-005-007/44
(Perayam) 		1613004005NRG24300620230465100 30/06/2023 RAJENDRAN 1613004005WL019462 RAJENDRAN 00547 DLXB0000104 1332 1332 Processed 10/07/2023 3284920001 RAJENDRAN DHANALAXMI BANK(607239)
78 Chittumala KL-13-004-005-007/5
(Perayam) 		1613004005NRG24300620230465101 30/06/2023 NELSON 1613004005WL019462 NELSON 00547 DLXB0000104 1332 1332 Processed 10/07/2023 3284920007 NELSON DHANALAXMI BANK(607239)
79 Chittumala KL-13-004-005-007/51
(Perayam) 		1613004005NRG24300620230465104 30/06/2023 MALU R 1613004005WL019462 MALU R 00547 DLXB0000104 999 999 Processed 10/07/2023 3284919995 MISS MALU R STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-005-007/78
(Perayam) 		1613004005NRG24300620230465113 30/06/2023 VASANTHAKUMARI 1613004005WL019462 VASANTHAKUMARI 00547 DLXB0000104 1332 1332 Processed 10/07/2023 3284920010 VASANTHAKUMARI DHANALAXMI BANK(607239)
81 Chittumala KL-13-004-005-007/88
(Perayam) 		1613004005NRG24300620230465117 30/06/2023 SUKUMARAN 1613004005WL019462 SUKUMARAN 00547 DLXB0000104 1332 1332 Processed 10/07/2023 3284919998 SUKUMARAN DHANALAXMI BANK(607239)
82 Chittumala KL-13-004-005-007/99
(Perayam) 		1613004005NRG24300620230465118 30/06/2023 SEETHAMMA 1613004005WL019462 SEETHAMMA 00547 DLXB0000104 1332 1332 Processed 10/07/2023 3284919994 SEETHAMMA K CANARA BANK(508532)
SubTotal 27306 27306
83 Chittumala KL-13-004-005-001/20
(Perayam) 		1613004005NRG24300620230465037 30/06/2023 MERCY VARGHESE 1613004005WL019462 MERCY VARGHESE 00657 KLGB0040574 1332 1332 Processed 10/07/2023 3284919959 MRS MERCY VARGHESE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
84 Chittumala KL-13-004-005-007/366
(Perayam) 		1613004005NRG24300620230465089 30/06/2023 Minimol C 1613004005WL019462 Minimol C 00691 IPOS0000001 999 999 Processed 10/07/2023 3284919929 MINIMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 117216 117216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_300623APB_FTO_250443 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Chittumala KL1613004005_300623APB_FTO_250443 Canara Bank CNRB0003582 KUNDARA 3996
3 Chittumala KL1613004005_300623APB_FTO_250443 Canara Bank CNRB0014502 KUNDARA 12654
4 Chittumala KL1613004005_300623APB_FTO_250443 Federal Bank FDRL0001036 KOTTARAKKARA 1665
5 Chittumala KL1613004005_300623APB_FTO_250443 Federal Bank FDRL0001243 KUNDARA 8991
6 Chittumala KL1613004005_300623APB_FTO_250443 Federal Bank FDRL0002028 CHITTUMALA 4662
7 Chittumala KL1613004005_300623APB_FTO_250443 Indian Bank IDIB000K121 KAITHACODE 1665
8 Chittumala KL1613004005_300623APB_FTO_250443 South Indian Bank SIBL0000272 PERUMPUZHA 1332
9 Chittumala KL1613004005_300623APB_FTO_250443 State Bank Of India SBIN0012858 KERALAPURAM 2331
10 Chittumala KL1613004005_300623APB_FTO_250443 State Bank Of India SBIN0014246 KUNDARA 21645
11 Chittumala KL1613004005_300623APB_FTO_250443 State Bank Of India SBIN0070064 KUNDARA 7326
12 Chittumala KL1613004005_300623APB_FTO_250443 State Bank Of India SBIN0070326 EAST KALLADA 17649
13 Chittumala KL1613004005_300623APB_FTO_250443 Union Bank of India UBIN0561096 KUNDARA 1998
14 Chittumala KL1613004005_300623APB_FTO_250443 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 27306
15 Chittumala KL1613004005_300623APB_FTO_250443 Kerala Gramin Bank KLGB0040574 KUNDARA 1332
16 Chittumala KL1613004005_300623APB_FTO_250443 India Post Payments Bank IPOS0000001 KOLLAM 999

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