Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_010423APB_FTO_2705
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-13-004-006-019/117
(Perinad) 		1613004006NRG23010420232326405 01/04/2023 CHANDRAN PILLAI. R 1613004006WL091126 CHANDRAN PILLAI. R 00078 CNRB0014502 311 311 Processed 19/05/2023 1690072337 CHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-006-019/208
(Perinad) 		1613004006NRG23010420232326425 01/04/2023 VARGHESE T G 1613004006WL091126 VARGHESE T G 00078 CNRB0014502 622 622 Processed 19/05/2023 1690072338 VARGHESE T G CANARA BANK(508532)
3 Chittumala KL-13-004-006-019/311
(Perinad) 		1613004006NRG23010420232326451 01/04/2023 SADASIVAN V 1613004006WL091126 SADASIVAN V 00078 CNRB0014502 311 311 Processed 19/05/2023 1690072336 V SADASIVAN CANARA BANK(508532)
SubTotal 1244 1244
4 Chittumala KL-13-004-006-011/161
(Perinad) 		1613004006NRG23010420232326397 01/04/2023 LEELAMANI P 1613004006WL091126 LEELAMANI P 00176 IDIB000K098 1866 1866 Processed 19/05/2023 1690072340 Mr. Leelamani P INDIAN BANK(607105)
5 Chittumala KL-13-004-006-019/139
(Perinad) 		1613004006NRG23010420232326406 01/04/2023 SURENDRAN PILLAI 1613004006WL091126 SURENDRAN PILLAI 00176 IDIB000K098 2177 2177 Processed 19/05/2023 1690072339 Mr. SURENDRAN PILLAI G INDIAN BANK(607105)
6 Chittumala KL-13-004-006-019/71
(Perinad) 		1613004006NRG23010420232326474 01/04/2023 RADHAMANIAMMA 1613004006WL091126 RADHAMANIAMMA 00176 IDIB000K098 2177 2177 Processed 19/05/2023 1690072344 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 6220 6220
7 Chittumala KL-13-004-006-003/39
(Perinad) 		1613004006NRG23010420232326394 01/04/2023 DAMAYANTHI B 1613004006WL091126 DAMAYANTHI B 00177 IOBA0000619 2177 2177 Processed 19/05/2023 1690072293 MRS DAMAYANTHI B STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-005/108
(Perinad) 		1613004006NRG23010420232326395 01/04/2023 RAMABAI AMMA 1613004006WL091126 RAMABAI AMMA 00177 IOBA0000619 311 311 Processed 19/05/2023 1690072278 RAMABHAI AMMA L INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-011/127
(Perinad) 		1613004006NRG23010420232326396 01/04/2023 GIRISH 1613004006WL091126 GIRISH 00177 IOBA0000619 311 311 Processed 19/05/2023 1690072267 GIRISH G INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-011/58
(Perinad) 		1613004006NRG23010420232326398 01/04/2023 SANITHA N J 1613004006WL091126 SANITHA N J 00177 IOBA0000619 1866 1866 Processed 19/05/2023 1690072284 SANITHA N J INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-018/192
(Perinad) 		1613004006NRG23010420232326400 01/04/2023 GEETHA G 1613004006WL091126 GEETHA G 00177 IOBA0000619 311 311 Processed 19/05/2023 1690072273 MRS GEETHA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-018/4
(Perinad) 		1613004006NRG23010420232326401 01/04/2023 PAULEENA 1613004006WL091126 PAULEENA 00177 IOBA0000619 1866 1866 Processed 19/05/2023 1690072259 PAULEENA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-019/108
(Perinad) 		1613004006NRG23010420232326402 01/04/2023 B LEELA 1613004006WL091126 B LEELA 00177 IOBA0000619 311 311 Processed 19/05/2023 1690072271 LEELA C KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-006-019/110
(Perinad) 		1613004006NRG23010420232326403 01/04/2023 DIVYA DV 1613004006WL091126 DIVYA DV 00177 IOBA0000619 311 311 Processed 19/05/2023 1690072309 DIVYA DV INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-019/113
(Perinad) 		1613004006NRG23010420232326404 01/04/2023 LEEJA 1613004006WL091126 LEEJA 00177 IOBA0000619 2177 2177 Processed 19/05/2023 1690072283 N VIJAYAKUMAR,LEEJA INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-019/141
(Perinad) 		1613004006NRG23010420232326407 01/04/2023 VIMALA P 1613004006WL091126 VIMALA P 00177 IOBA0000619 311 311 Processed 19/05/2023 1690072295 VIMALA P INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-019/143
(Perinad) 		1613004006NRG23010420232326409 01/04/2023 Padma kumari 1613004006WL091126 Padma kumari 00177 IOBA0000619 622 622 Processed 19/05/2023 1690072280 PADMAKUMARI R INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-019/153
(Perinad) 		1613004006NRG23010420232326410 01/04/2023 LATHA THOMAS 1613004006WL091126 LATHA THOMAS 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690072310 LATHA THOMAS INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-019/155
(Perinad) 		1613004006NRG23010420232326411 01/04/2023 SARASWATHYAMMA 1613004006WL091126 SARASWATHYAMMA 00177 IOBA0000619 311 311 Processed 19/05/2023 1690072276 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-019/158
(Perinad) 		1613004006NRG23010420232326412 01/04/2023 VANAJA C 1613004006WL091126 VANAJA C 00177 IOBA0000619 311 311 Processed 19/05/2023 1690072308 VANAJA C INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-019/16
(Perinad) 		1613004006NRG23010420232326413 01/04/2023 RADHA J 1613004006WL091126 RADHA J 00177 IOBA0000619 311 311 Processed 19/05/2023 1690072297 MRS RADHA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-019/163
(Perinad) 		1613004006NRG23010420232326414 01/04/2023 SHEELA KUMARI 1613004006WL091126 SHEELA KUMARI 00177 IOBA0000619 311 311 Processed 19/05/2023 1690072285 SHEELA V INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-019/165
(Perinad) 		1613004006NRG23010420232326415 01/04/2023 SREELATHA T 1613004006WL091126 SREELATHA T 00177 IOBA0000619 311 311 Processed 19/05/2023 1690072282 MR SREELATHA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-019/17
(Perinad) 		1613004006NRG23010420232326416 01/04/2023 SANTHAMMA M C 1613004006WL091126 SANTHAMMA M C 00177 IOBA0000619 2177 2177 Processed 19/05/2023 1690072266 SANTHAMMA M C INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-019/178
(Perinad) 		1613004006NRG23010420232326418 01/04/2023 SUDHARMA 1613004006WL091126 SUDHARMA 00177 IOBA0000619 2177 2177 Processed 19/05/2023 1690072304 SUDHARMA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-019/182
(Perinad) 		1613004006NRG23010420232326419 01/04/2023 SHEELA P VINESH KUMAR 1613004006WL091126 SHEELA P VINESH KUMAR 00177 IOBA0000619 311 311 Processed 19/05/2023 1690072301 SHEELA P INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-019/185
(Perinad) 		1613004006NRG23010420232326421 01/04/2023 Meenakshi Amma K 1613004006WL091126 Meenakshi Amma K 00177 IOBA0000619 311 311 Processed 19/05/2023 1690072294 MEENAKSHI AMMA K INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-019/187
(Perinad) 		1613004006NRG23010420232326422 01/04/2023 SARALA K 1613004006WL091126 SARALA K 00177 IOBA0000619 311 311 Processed 19/05/2023 1690072291 SARALA K INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-019/209
(Perinad) 		1613004006NRG23010420232326426 01/04/2023 THANKAMANIYAMMA A 1613004006WL091126 THANKAMANIYAMMA A 00177 IOBA0000619 1866 1866 Processed 19/05/2023 1690072290 MRS THANKAMANI AMMA A STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-019/210
(Perinad) 		1613004006NRG23010420232326427 01/04/2023 GIRIJA 1613004006WL091126 GIRIJA 00177 IOBA0000619 311 311 Processed 19/05/2023 1690072315 GIRIJA. . INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-019/226
(Perinad) 		1613004006NRG23010420232326429 01/04/2023 USHA C 1613004006WL091126 USHA C 00177 IOBA0000619 1555 1555 Processed 19/05/2023 1690072303 USHA C INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-019/237
(Perinad) 		1613004006NRG23010420232326430 01/04/2023 SUJATHA J 1613004006WL091126 SUJATHA J 00177 IOBA0000619 933 933 Processed 19/05/2023 1690072307 SUJATHA J INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-019/24
(Perinad) 		1613004006NRG23010420232326432 01/04/2023 RAGHUPATHY K 1613004006WL091126 RAGHUPATHY K 00177 IOBA0000619 933 933 Processed 19/05/2023 1690072287 RAGHUPATHY K INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-019/247
(Perinad) 		1613004006NRG23010420232326435 01/04/2023 JAGADAMMA 1613004006WL091126 JAGADAMMA 00177 IOBA0000619 2177 2177 Processed 19/05/2023 1690072269 JAGADAMMA INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-019/250
(Perinad) 		1613004006NRG23010420232326436 01/04/2023 RAVEENDRAN PILLAI 1613004006WL091126 RAVEENDRAN PILLAI 00177 IOBA0000619 622 622 Processed 19/05/2023 1690072312 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-019/251
(Perinad) 		1613004006NRG23010420232326437 01/04/2023 SARASWATHI K 1613004006WL091126 SARASWATHI K 00177 IOBA0000619 622 622 Processed 19/05/2023 1690072289 SARASWATHI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chittumala KL-13-004-006-019/262
(Perinad) 		1613004006NRG23010420232326441 01/04/2023 SARASWATHY T 1613004006WL091126 SARASWATHY T 00177 IOBA0000619 2177 2177 Processed 19/05/2023 1690072316 SARASWATHY T INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-019/285
(Perinad) 		1613004006NRG23010420232326446 01/04/2023 AJITHAKUMARI D 1613004006WL091126 AJITHAKUMARI D 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690072302 MRS AJITHAKUMARI U STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-019/309
(Perinad) 		1613004006NRG23010420232326450 01/04/2023 RAVEENDRAN K 1613004006WL091126 RAVEENDRAN K 00177 IOBA0000619 622 622 Processed 19/05/2023 1690072300 RAVEENDRAN K SO KALIKKUTTY KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-006-019/325
(Perinad) 		1613004006NRG23010420232326453 01/04/2023 SARITHAMOL G 1613004006WL091126 SARITHAMOL G 00177 IOBA0000619 622 622 Processed 19/05/2023 1690072314 SARITHAMOL G INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-019/33
(Perinad) 		1613004006NRG23010420232326454 01/04/2023 RAJAN 1613004006WL091126 RAJAN 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690072299 RAJAN INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-019/340
(Perinad) 		1613004006NRG23010420232326456 01/04/2023 SUSHAMA K 1613004006WL091126 SUSHAMA K 00177 IOBA0000619 1555 1555 Processed 19/05/2023 1690072277 SUSHAMA K INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-019/348
(Perinad) 		1613004006NRG23010420232326457 01/04/2023 UMADEVI AMMA 1613004006WL091126 UMADEVI AMMA 00177 IOBA0000619 311 311 Processed 19/05/2023 1690072264 UMADEVI AMMA INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-006-019/350
(Perinad) 		1613004006NRG23010420232326458 01/04/2023 SUKUMARAN K 1613004006WL091126 SUKUMARAN K 00177 IOBA0000619 2177 2177 Processed 19/05/2023 1690072313 SUKUMARAN K INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-006-019/353
(Perinad) 		1613004006NRG23010420232326459 01/04/2023 SHEELA L 1613004006WL091126 SHEELA L 00177 IOBA0000619 2177 2177 Processed 19/05/2023 1690072306 SHEELA L INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-006-019/36
(Perinad) 		1613004006NRG23010420232326461 01/04/2023 SEESIKUTTY 1613004006WL091126 SEESIKUTTY 00177 IOBA0000619 1555 1555 Processed 19/05/2023 1690072270 SEESIKUTTY INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-006-019/360
(Perinad) 		1613004006NRG23010420232326462 01/04/2023 ANILKUMAR 1613004006WL091126 ANILKUMAR 00177 IOBA0000619 311 311 Processed 19/05/2023 1690072261 ANILKUMAR INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-006-019/362
(Perinad) 		1613004006NRG23010420232326463 01/04/2023 BINDHU N R 1613004006WL091126 BINDHU N R 00177 IOBA0000619 311 311 Processed 19/05/2023 1690072272 BINDHU N R INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-006-019/365
(Perinad) 		1613004006NRG23010420232326464 01/04/2023 MANIMUTHU 1613004006WL091126 MANIMUTHU 00177 IOBA0000619 2177 2177 Processed 19/05/2023 1690072292 MANIMUTHU INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-006-019/39
(Perinad) 		1613004006NRG23010420232326465 01/04/2023 JAYASREE R 1613004006WL091126 JAYASREE R 00177 IOBA0000619 622 622 Processed 19/05/2023 1690072279 JAYASREE R INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-006-019/42
(Perinad) 		1613004006NRG23010420232326466 01/04/2023 SHYLAJA M 1613004006WL091126 SHYLAJA M 00177 IOBA0000619 933 933 Processed 19/05/2023 1690072274 SHYLAJA M INDIAN OVERSEAS BANK(508541)
52 Chittumala KL-13-004-006-019/46
(Perinad) 		1613004006NRG23010420232326467 01/04/2023 JAYA 1613004006WL091126 JAYA 00177 IOBA0000619 622 622 Processed 19/05/2023 1690072288 JAYA K INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-006-019/47
(Perinad) 		1613004006NRG23010420232326468 01/04/2023 USHA KUMARI AMMA D 1613004006WL091126 USHA KUMARI AMMA D 00177 IOBA0000619 622 622 Processed 19/05/2023 1690072281 USHA KUMARI AMMA D INDIAN OVERSEAS BANK(508541)
54 Chittumala KL-13-004-006-019/5
(Perinad) 		1613004006NRG23010420232326469 01/04/2023 VIJAYADHARAN 1613004006WL091126 VIJAYADHARAN 00177 IOBA0000619 311 311 Processed 19/05/2023 1690072311 VIJAYADHARAN INDIAN OVERSEAS BANK(508541)
55 Chittumala KL-13-004-006-019/57
(Perinad) 		1613004006NRG23010420232326470 01/04/2023 SREELEKHA S 1613004006WL091126 SREELEKHA S 00177 IOBA0000619 2177 2177 Processed 19/05/2023 1690072305 SREELEKHA S INDIAN OVERSEAS BANK(508541)
56 Chittumala KL-13-004-006-019/59
(Perinad) 		1613004006NRG23010420232326471 01/04/2023 Sheela Kumari 1613004006WL091126 Sheela Kumari 00177 IOBA0000619 622 622 Processed 19/05/2023 1690072265 SHEELA KUMARY INDIAN OVERSEAS BANK(508541)
57 Chittumala KL-13-004-006-019/6
(Perinad) 		1613004006NRG23010420232326472 01/04/2023 SIVAKALA 1613004006WL091126 SIVAKALA 00177 IOBA0000619 2177 2177 Processed 19/05/2023 1690072286 SIVAKALA INDIAN OVERSEAS BANK(508541)
58 Chittumala KL-13-004-006-019/7
(Perinad) 		1613004006NRG23010420232326473 01/04/2023 CHANDRAMATHY AMMA R 1613004006WL091126 CHANDRAMATHY AMMA R 00177 IOBA0000619 622 622 Processed 19/05/2023 1690072260 CHANDRAMATHY AMMA R INDIAN OVERSEAS BANK(508541)
59 Chittumala KL-13-004-006-019/75
(Perinad) 		1613004006NRG23010420232326475 01/04/2023 SINDHU B 1613004006WL091126 SINDHU B 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690072275 SINDHU INDIAN OVERSEAS BANK(508541)
60 Chittumala KL-13-004-006-019/76
(Perinad) 		1613004006NRG23010420232326476 01/04/2023 SANTHA KUMARY AMMA S 1613004006WL091126 SANTHA KUMARY AMMA S 00177 IOBA0000619 2177 2177 Processed 19/05/2023 1690072263 SANTHA KUMARY AMMA S INDIAN OVERSEAS BANK(508541)
61 Chittumala KL-13-004-006-019/8
(Perinad) 		1613004006NRG23010420232326477 01/04/2023 RETNAMMA 1613004006WL091126 RETNAMMA 00177 IOBA0000619 1866 1866 Processed 19/05/2023 1690072298 RETNAMMA INDIAN OVERSEAS BANK(508541)
62 Chittumala KL-13-004-006-019/86
(Perinad) 		1613004006NRG23010420232326478 01/04/2023 SASIKALA D 1613004006WL091126 SASIKALA D 00177 IOBA0000619 622 622 Processed 19/05/2023 1690072296 SASIKALA D INDIAN OVERSEAS BANK(508541)
63 Chittumala KL-13-004-006-019/99
(Perinad) 		1613004006NRG23010420232326479 01/04/2023 SHEELA 1613004006WL091126 SHEELA 00177 IOBA0000619 622 622 Processed 19/05/2023 1690072268 SHEELA N K INDIAN OVERSEAS BANK(508541)
64 Chittumala KL-13-004-006-020/123
(Perinad) 		1613004006NRG23010420232326480 01/04/2023 HYMATHY K 1613004006WL091126 HYMATHY K 00177 IOBA0000619 622 622 Processed 19/05/2023 1690072262 HYMATHY K,HIROSH V INDIAN OVERSEAS BANK(508541)
SubTotal 60023 60023
65 Chittumala KL-13-004-006-019/339
(Perinad) 		1613004006NRG23010420232326455 01/04/2023 MANIKANDAN PILLAI 1613004006WL091126 MANIKANDAN PILLAI 00415 SBIN0000903 622 622 Processed 19/05/2023 1690072327 MR MANIKANDAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 622 622
66 Chittumala KL-13-004-006-019/142
(Perinad) 		1613004006NRG23010420232326408 01/04/2023 JISHA BABU 1613004006WL091126 JISHA BABU 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1690072319 MRS JISHA BABU STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-006-019/184
(Perinad) 		1613004006NRG23010420232326420 01/04/2023 RATNAMMA AMMA 1613004006WL091126 RATNAMMA AMMA 00415 SBIN0008263 311 311 Processed 19/05/2023 1690072342 MRS RETHNAMMA STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-006-019/195
(Perinad) 		1613004006NRG23010420232326423 01/04/2023 SREE KUMARI 1613004006WL091126 SREE KUMARI 00415 SBIN0008263 311 311 Processed 19/05/2023 1690072329 MRS SREE KUMARI STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-006-019/244
(Perinad) 		1613004006NRG23010420232326434 01/04/2023 SALINI B 1613004006WL091126 SALINI B 00415 SBIN0008263 2177 2177 Processed 19/05/2023 1690072324 MISS SALINI B STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-006-019/253
(Perinad) 		1613004006NRG23010420232326439 01/04/2023 ATHULYA A 1613004006WL091126 ATHULYA A 00415 SBIN0008263 2177 2177 Processed 19/05/2023 1690072326 ATHULYA A INDUSIND BANK(607189)
71 Chittumala KL-13-004-006-019/255
(Perinad) 		1613004006NRG23010420232326440 01/04/2023 SUDHARMA 1613004006WL091126 SUDHARMA 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1690072330 MRS SUDHARMA STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-006-019/263
(Perinad) 		1613004006NRG23010420232326442 01/04/2023 SABITHA R 1613004006WL091126 SABITHA R 00415 SBIN0008263 622 622 Processed 19/05/2023 1690072323 MR SABITHA R STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-006-019/283
(Perinad) 		1613004006NRG23010420232326444 01/04/2023 LEENA B 1613004006WL091126 LEENA B 00415 SBIN0008263 622 622 Processed 19/05/2023 1690072325 MRS LEENA B STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-006-019/301
(Perinad) 		1613004006NRG23010420232326448 01/04/2023 SUDHA 1613004006WL091126 SUDHA 00415 SBIN0008263 933 933 Processed 19/05/2023 1690072321 MRS SUDHA STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-006-019/357
(Perinad) 		1613004006NRG23010420232326460 01/04/2023 SINDHU G 1613004006WL091126 SINDHU G 00415 SBIN0008263 2177 2177 Processed 19/05/2023 1690072332 SINDHU R INDIAN OVERSEAS BANK(508541)
SubTotal 13062 13062
76 Chittumala KL-13-004-006-019/204
(Perinad) 		1613004006NRG23010420232326424 01/04/2023 KANAKAMMA AMMA 1613004006WL091126 KANAKAMMA AMMA 00415 SBIN0012858 311 311 Processed 19/05/2023 1690072331 KANAKAMMA AMMA UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-006-019/239
(Perinad) 		1613004006NRG23010420232326431 01/04/2023 MADHU P K 1613004006WL091126 MADHU P K 00415 SBIN0012858 1866 1866 Processed 19/05/2023 1690072317 MADHU P K INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chittumala KL-13-004-006-019/252
(Perinad) 		1613004006NRG23010420232326438 01/04/2023 VIJAYAMMA S 1613004006WL091126 VIJAYAMMA S 00415 SBIN0012858 622 622 Processed 19/05/2023 1690072335 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
SubTotal 2799 2799
79 Chittumala KL-13-004-006-019/170
(Perinad) 		1613004006NRG23010420232326417 01/04/2023 SUNITHA M 1613004006WL091126 SUNITHA M 00415 SBIN0014246 1866 1866 Processed 19/05/2023 1690072322 MRS SUNITHA M STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-006-019/284
(Perinad) 		1613004006NRG23010420232326445 01/04/2023 REGHUPATHI 1613004006WL091126 REGHUPATHI 00415 SBIN0014246 2177 2177 Processed 19/05/2023 1690072320 MRS REGHUPATHI STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-006-019/297
(Perinad) 		1613004006NRG23010420232326447 01/04/2023 KUMARI P 1613004006WL091126 KUMARI P 00415 SBIN0014246 622 622 Processed 19/05/2023 1690072328 MRS KUMARI P STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-006-019/306
(Perinad) 		1613004006NRG23010420232326449 01/04/2023 LATHA C 1613004006WL091126 LATHA C 00415 SBIN0014246 2177 2177 Processed 19/05/2023 1690072318 MRS SREELATHA C STATE BANK OF INDIA(508548)
SubTotal 6842 6842
83 Chittumala KL-13-004-006-019/220
(Perinad) 		1613004006NRG23010420232326428 01/04/2023 MAHILAMANI 1613004006WL091126 MAHILAMANI 00415 SBIN0070064 2177 2177 Processed 19/05/2023 1690072343 MRS MAHILAMANI O STATE BANK OF INDIA(508548)
SubTotal 2177 2177
84 Chittumala KL-13-004-006-017/264
(Perinad) 		1613004006NRG23010420232326399 01/04/2023 SUJATHA K AND OR MURALEEDHARA PANICKER 1613004006WL091126 SUJATHA K AND OR MURALEEDHARA PANICKER 00415 SBIN0070393 933 933 Processed 19/05/2023 1690072341 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
85 Chittumala KL-13-004-006-019/315
(Perinad) 		1613004006NRG23010420232326452 01/04/2023 UDYAKUMARAN PILLAI P 1613004006WL091126 UDYAKUMARAN PILLAI P 00547 DLXB0000104 311 311 Processed 19/05/2023 1690072258 UDYAKUMARAN PILLAI P DHANALAXMI BANK(607239)
SubTotal 311 311
86 Chittumala KL-13-004-006-019/264
(Perinad) 		1613004006NRG23010420232326443 01/04/2023 CHITHRA D 1613004006WL091126 CHITHRA D 00657 KLGB0040574 1866 1866 Processed 19/05/2023 1690072333 CHITHRA D KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
87 Chittumala KL-13-004-006-019/241
(Perinad) 		1613004006NRG23010420232326433 01/04/2023 PRASAD V 1613004006WL091126 PRASAD V 00657 KLGB0040622 622 622 Processed 19/05/2023 1690072334 PRASAD V KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 96721 96721

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_010423APB_FTO_2705 Canara Bank CNRB0014502 KUNDARA 1244
2 Chittumala KL1613004006_010423APB_FTO_2705 Indian Bank IDIB000K098 KERALAPURAM 6220
3 Chittumala KL1613004006_010423APB_FTO_2705 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 60023
4 Chittumala KL1613004006_010423APB_FTO_2705 State Bank Of India SBIN0000903 KOLLAM 622
5 Chittumala KL1613004006_010423APB_FTO_2705 State Bank Of India SBIN0008263 KADAVOOR 13062
6 Chittumala KL1613004006_010423APB_FTO_2705 State Bank Of India SBIN0012858 KERALAPURAM 2799
7 Chittumala KL1613004006_010423APB_FTO_2705 State Bank Of India SBIN0014246 KUNDARA 6842
8 Chittumala KL1613004006_010423APB_FTO_2705 State Bank Of India SBIN0070064 KUNDARA 2177
9 Chittumala KL1613004006_010423APB_FTO_2705 State Bank Of India SBIN0070393 THRIKADAVOOR 933
10 Chittumala KL1613004006_010423APB_FTO_2705 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 311
11 Chittumala KL1613004006_010423APB_FTO_2705 Kerala Gramin Bank KLGB0040574 KUNDARA 1866
12 Chittumala KL1613004006_010423APB_FTO_2705 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 622

Download In Excel