Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:12:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_210923APB_FTO_501301
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-13-004-002-003/126
(Kundara) 		1613004002NRG24210920231013673 21/09/2023 BEENA V 1613004002WL041902 BEENA V 00078 CNRB0005512 1304 1304 Processed 09/11/2023 7272734348 BEENA V CANARA BANK(508532)
2 Chittumala KL-13-004-002-003/15
(Kundara) 		1613004002NRG24210920231013680 21/09/2023 LILLYKUTTY JOHN 1613004002WL041902 LILLYKUTTY JOHN 00078 CNRB0005512 1956 1956 Processed 09/11/2023 7272734349 LILLY KUTTY JOHN CANARA BANK(508532)
3 Chittumala KL-13-004-002-003/184
(Kundara) 		1613004002NRG24210920231013687 21/09/2023 RAMACHANDRAN ACHARY 1613004002WL041902 RAMACHANDRAN ACHARY 00078 CNRB0005512 1956 1956 Processed 09/11/2023 7272734352 RAMACHANDRANACHARY CANARA BANK(508532)
4 Chittumala KL-13-004-002-003/359
(Kundara) 		1613004002NRG24210920231013716 21/09/2023 JAYA K 1613004002WL041902 JAYA K 00078 CNRB0005512 1956 1956 Processed 09/11/2023 7272734350 JAYA K CANARA BANK(508532)
5 Chittumala KL-13-004-002-003/41
(Kundara) 		1613004002NRG24210920231013722 21/09/2023 LATHA S P 1613004002WL041902 LATHA S P 00078 CNRB0005512 1630 1630 Processed 09/11/2023 7272734351 LATHA S P CANARA BANK(508532)
SubTotal 8802 8802
6 Chittumala KL-13-004-002-003/234
(Kundara) 		1613004002NRG24210920231013695 21/09/2023 RADHAMANI 1613004002WL041902 RADHAMANI 00078 CNRB0014502 1630 1630 Processed 09/11/2023 7272734347 RADHAMONY CANARA BANK(508532)
SubTotal 1630 1630
7 Chittumala KL-13-004-002-003/1
(Kundara) 		1613004002NRG24210920231013661 21/09/2023 SUMA SUNIL 1613004002WL041902 SUMA SUNIL 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734287 SUMA SUNIL CANARA BANK(508532)
8 Chittumala KL-13-004-002-003/10
(Kundara) 		1613004002NRG24210920231013662 21/09/2023 GIRIJA 1613004002WL041902 GIRIJA 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734288 GIRIJA B CANARA BANK(508532)
9 Chittumala KL-13-004-002-003/101
(Kundara) 		1613004002NRG24210920231013663 21/09/2023 SYAMALA C 1613004002WL041902 SYAMALA C 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734291 SYAMALA . FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-003/104
(Kundara) 		1613004002NRG24210920231013664 21/09/2023 JAYA 1613004002WL041902 JAYA 00127 FDRL0001243 326 326 Processed 09/11/2023 7272734329 JAYA G FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-003/106
(Kundara) 		1613004002NRG24210920231013665 21/09/2023 SHANTHIKRISHNA 1613004002WL041902 SHANTHIKRISHNA 00127 FDRL0001243 1630 1630 Processed 09/11/2023 7272734294 SANTHIKRISHNA T FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-003/107
(Kundara) 		1613004002NRG24210920231013666 21/09/2023 VALSALA 1613004002WL041902 VALSALA 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734323 VALSALA FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-003/108
(Kundara) 		1613004002NRG24210920231013667 21/09/2023 BINDHU N 1613004002WL041902 BINDHU N 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734300 BINDHU N FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-003/11
(Kundara) 		1613004002NRG24210920231013668 21/09/2023 SALI SAJI 1613004002WL041902 SALI SAJI 00127 FDRL0001243 1630 1630 Processed 09/11/2023 7272734315 SALI SAJI FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-003/114
(Kundara) 		1613004002NRG24210920231013669 21/09/2023 LALITHA T 1613004002WL041902 LALITHA T 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734303 LALITHA T FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-003/118
(Kundara) 		1613004002NRG24210920231013670 21/09/2023 VANAJA KUMARI 1613004002WL041902 VANAJA KUMARI 00127 FDRL0001243 1630 1630 Processed 09/11/2023 7272734316 VANAJAKUMARI FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-003/121
(Kundara) 		1613004002NRG24210920231013671 21/09/2023 MANI 1613004002WL041902 MANI 00127 FDRL0001243 1304 1304 Processed 09/11/2023 7272734326 MANI L KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-002-003/124
(Kundara) 		1613004002NRG24210920231013672 21/09/2023 RAJAMANI P 1613004002WL041902 RAJAMANI P 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734297 RAJAMANI CANARA BANK(508532)
19 Chittumala KL-13-004-002-003/13
(Kundara) 		1613004002NRG24210920231013674 21/09/2023 MINI RATHEESH 1613004002WL041902 MINI RATHEESH 00127 FDRL0001243 1304 1304 Processed 09/11/2023 7272734334 MINI R KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-002-003/133
(Kundara) 		1613004002NRG24210920231013675 21/09/2023 VIJAYA SREE 1613004002WL041902 VIJAYA SREE 00127 FDRL0001243 1630 1630 Processed 09/11/2023 7272734313 VIJAYASREE T P CANARA BANK(508532)
21 Chittumala KL-13-004-002-003/134
(Kundara) 		1613004002NRG24210920231013676 21/09/2023 CHINJU S 1613004002WL041902 CHINJU S 00127 FDRL0001243 1956 1956 Processed 10/11/2023 7272734336 MRS CHINCHU S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-003/136
(Kundara) 		1613004002NRG24210920231013677 21/09/2023 ANNAMMA RAJAN 1613004002WL041902 ANNAMMA RAJAN 00127 FDRL0001243 1304 1304 Processed 09/11/2023 7272734314 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-002-003/143
(Kundara) 		1613004002NRG24210920231013678 21/09/2023 SAROJINI R 1613004002WL041902 SAROJINI R 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734278 SAROJINI . FEDERAL BANK(607165)
24 Chittumala KL-13-004-002-003/146
(Kundara) 		1613004002NRG24210920231013679 21/09/2023 BINUMOL R 1613004002WL041902 BINUMOL R 00127 FDRL0001243 1630 1630 Processed 09/11/2023 7272734293 BINU MOL R FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-003/16
(Kundara) 		1613004002NRG24210920231013682 21/09/2023 SARASWATHY N 1613004002WL041902 SARASWATHY N 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734290 SARASWATHY CANARA BANK(508532)
26 Chittumala KL-13-004-002-003/167
(Kundara) 		1613004002NRG24210920231013683 21/09/2023 Retnamma 1613004002WL041902 Retnamma 00127 FDRL0001243 1630 1630 Processed 09/11/2023 7272734311 Mrs. RETNAMMA . INDIAN BANK(607105)
27 Chittumala KL-13-004-002-003/18
(Kundara) 		1613004002NRG24210920231013684 21/09/2023 SATHI 1613004002WL041902 SATHI 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734289 SATHI FEDERAL BANK(607165)
28 Chittumala KL-13-004-002-003/180
(Kundara) 		1613004002NRG24210920231013685 21/09/2023 RAJI 1613004002WL041902 RAJI 00127 FDRL0001243 1630 1630 Processed 09/11/2023 7272734327 RAJI KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-003/184
(Kundara) 		1613004002NRG24210920231013686 21/09/2023 RADHA G 1613004002WL041902 RADHA G 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734285 RADHA G KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-002-003/189
(Kundara) 		1613004002NRG24210920231013688 21/09/2023 Vijayammal 1613004002WL041902 Vijayammal 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734302 VIJAYAMMAL . FEDERAL BANK(607165)
31 Chittumala KL-13-004-002-003/203
(Kundara) 		1613004002NRG24210920231013689 21/09/2023 SATHYASEELAN 1613004002WL041902 SATHYASEELAN 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734330 SATHYASEELAN ACHARY E P FEDERAL BANK(607165)
32 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24210920231013690 21/09/2023 ANNAMMA KOSHY PANICKER 1613004002WL041902 ANNAMMA KOSHY PANICKER 00127 FDRL0001243 1630 1630 Processed 09/11/2023 7272734279 ANNAMMA K KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-002-003/22
(Kundara) 		1613004002NRG24210920231013693 21/09/2023 ROSAMMA 1613004002WL041902 ROSAMMA 00127 FDRL0001243 1304 1304 Processed 09/11/2023 7272734335 ROSAMMA CANARA BANK(508532)
34 Chittumala KL-13-004-002-003/23
(Kundara) 		1613004002NRG24210920231013694 21/09/2023 SARASWATHY AMMAL P 1613004002WL041902 SARASWATHY AMMAL P 00127 FDRL0001243 1630 1630 Processed 09/11/2023 7272734284 P SARASWATHY AMMAL FEDERAL BANK(607165)
35 Chittumala KL-13-004-002-003/235
(Kundara) 		1613004002NRG24210920231013696 21/09/2023 PRAMEELA MOHAN 1613004002WL041902 PRAMEELA MOHAN 00127 FDRL0001243 1956 1956 Processed 10/11/2023 7272734310 MR G MOHANAN STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-002-003/238
(Kundara) 		1613004002NRG24210920231013697 21/09/2023 VASANTHAKUMARI 1613004002WL041902 VASANTHAKUMARI 00127 FDRL0001243 1304 1304 Processed 09/11/2023 7272734298 VASANTHAKUMARI K FEDERAL BANK(607165)
37 Chittumala KL-13-004-002-003/24
(Kundara) 		1613004002NRG24210920231013698 21/09/2023 SUBHADRA K P 1613004002WL041902 SUBHADRA K P 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734320 SUBHADRA K P FEDERAL BANK(607165)
38 Chittumala KL-13-004-002-003/26
(Kundara) 		1613004002NRG24210920231013699 21/09/2023 BINCY BIJU 1613004002WL041902 BINCY BIJU 00127 FDRL0001243 1630 1630 Processed 09/11/2023 7272734301 BINCY . FEDERAL BANK(607165)
39 Chittumala KL-13-004-002-003/27
(Kundara) 		1613004002NRG24210920231013700 21/09/2023 SARASWATHY 1613004002WL041902 SARASWATHY 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734325 SARASWATHY C FEDERAL BANK(607165)
40 Chittumala KL-13-004-002-003/278
(Kundara) 		1613004002NRG24210920231013702 21/09/2023 AANANDHAVALLY 1613004002WL041902 AANANDHAVALLY 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734331 AANADHAVALLY FEDERAL BANK(607165)
41 Chittumala KL-13-004-002-003/28
(Kundara) 		1613004002NRG24210920231013703 21/09/2023 SANTHI . L 1613004002WL041902 SANTHI . L 00127 FDRL0001243 1630 1630 Processed 09/11/2023 7272734307 SANTHI L FEDERAL BANK(607165)
42 Chittumala KL-13-004-002-003/282
(Kundara) 		1613004002NRG24210920231013704 21/09/2023 BINDHUMOL 1613004002WL041902 BINDHUMOL 00127 FDRL0001243 1630 1630 Processed 09/11/2023 7272734333 BINDHU MOL FEDERAL BANK(607165)
43 Chittumala KL-13-004-002-003/309
(Kundara) 		1613004002NRG24210920231013707 21/09/2023 REMA T K 1613004002WL041902 REMA T K 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734342 REMA T K FEDERAL BANK(607165)
44 Chittumala KL-13-004-002-003/31
(Kundara) 		1613004002NRG24210920231013708 21/09/2023 KRISHNAMMA 1613004002WL041902 KRISHNAMMA 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734276 KRISHNAMMA K FEDERAL BANK(607165)
45 Chittumala KL-13-004-002-003/31
(Kundara) 		1613004002NRG24210920231013709 21/09/2023 VISHAK R 1613004002WL041902 VISHAK R 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734337 VISHAK R SOUTH INDIAN BANK(607167)
46 Chittumala KL-13-004-002-003/32
(Kundara) 		1613004002NRG24210920231013712 21/09/2023 SREEDEVI 1613004002WL041902 SREEDEVI 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734306 SREEDEVI FEDERAL BANK(607165)
47 Chittumala KL-13-004-002-003/36
(Kundara) 		1613004002NRG24210920231013717 21/09/2023 SYAMALA 1613004002WL041902 SYAMALA 00127 FDRL0001243 978 978 Processed 09/11/2023 7272734305 SYAMALA . FEDERAL BANK(607165)
48 Chittumala KL-13-004-002-003/43
(Kundara) 		1613004002NRG24210920231013723 21/09/2023 VASANTHAKUMARI 1613004002WL041902 VASANTHAKUMARI 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734308 VASANTHA KUMARI FEDERAL BANK(607165)
49 Chittumala KL-13-004-002-003/45
(Kundara) 		1613004002NRG24210920231013724 21/09/2023 RETHY G 1613004002WL041902 RETHY G 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734277 RATHY G FEDERAL BANK(607165)
50 Chittumala KL-13-004-002-003/47
(Kundara) 		1613004002NRG24210920231013725 21/09/2023 GEETHA KUMARI 1613004002WL041902 GEETHA KUMARI 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734321 GEETHAKUMARI FEDERAL BANK(607165)
51 Chittumala KL-13-004-002-003/48
(Kundara) 		1613004002NRG24210920231013726 21/09/2023 SULEKHA 1613004002WL041902 SULEKHA 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734322 SULEKHA L FEDERAL BANK(607165)
52 Chittumala KL-13-004-002-003/55
(Kundara) 		1613004002NRG24210920231013729 21/09/2023 SUNI SAJI 1613004002WL041902 SUNI SAJI 00127 FDRL0001243 1630 1630 Processed 09/11/2023 7272734296 SUNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chittumala KL-13-004-002-003/61
(Kundara) 		1613004002NRG24210920231013731 21/09/2023 JALAJA RAJU 1613004002WL041902 JALAJA RAJU 00127 FDRL0001243 1630 1630 Processed 09/11/2023 7272734295 JALAJA N CANARA BANK(508532)
54 Chittumala KL-13-004-002-003/66
(Kundara) 		1613004002NRG24210920231013732 21/09/2023 JYOTHI M 1613004002WL041902 JYOTHI M 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734332 JYOTHI M FEDERAL BANK(607165)
55 Chittumala KL-13-004-002-003/67
(Kundara) 		1613004002NRG24210920231013733 21/09/2023 AMBI 1613004002WL041902 AMBI 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734328 AMBI . FEDERAL BANK(607165)
56 Chittumala KL-13-004-002-003/69
(Kundara) 		1613004002NRG24210920231013734 21/09/2023 SINDHU M 1613004002WL041902 SINDHU M 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734318 SINDHU M CANARA BANK(508532)
57 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24210920231013735 21/09/2023 RAJESWARY 1613004002WL041902 RAJESWARY 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734275 RAJESWARI T FEDERAL BANK(607165)
58 Chittumala KL-13-004-002-003/73
(Kundara) 		1613004002NRG24210920231013736 21/09/2023 RENUKA DEVI P 1613004002WL041902 RENUKA DEVI P 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734282 RENUKA DEVI FEDERAL BANK(607165)
59 Chittumala KL-13-004-002-003/75
(Kundara) 		1613004002NRG24210920231013737 21/09/2023 SREEKUMARI RAJESH 1613004002WL041902 SREEKUMARI RAJESH 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734292 SREEKUMARI RAJESH FEDERAL BANK(607165)
60 Chittumala KL-13-004-002-003/80
(Kundara) 		1613004002NRG24210920231013738 21/09/2023 SANTHA.M 1613004002WL041902 SANTHA.M 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734317 SANTHA M FEDERAL BANK(607165)
61 Chittumala KL-13-004-002-003/82
(Kundara) 		1613004002NRG24210920231013739 21/09/2023 PRASANNAAMMAL 1613004002WL041902 PRASANNAAMMAL 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734281 PRASANNA AMMAL KERALA GRAMIN BANK(607476)
62 Chittumala KL-13-004-002-003/83
(Kundara) 		1613004002NRG24210920231013740 21/09/2023 VASANTHA KUMARY R 1613004002WL041902 VASANTHA KUMARY R 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734324 VASANTHAKUMARI R FEDERAL BANK(607165)
63 Chittumala KL-13-004-002-003/87
(Kundara) 		1613004002NRG24210920231013741 21/09/2023 SUSEELA P 1613004002WL041902 SUSEELA P 00127 FDRL0001243 1956 1956 Processed 10/11/2023 7272734283 MRS SUSEELA P STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-002-003/89
(Kundara) 		1613004002NRG24210920231013742 21/09/2023 GEETHAKUMARI N 1613004002WL041902 GEETHAKUMARI N 00127 FDRL0001243 1304 1304 Processed 09/11/2023 7272734280 GEETHA KUMARY FEDERAL BANK(607165)
65 Chittumala KL-13-004-002-003/91
(Kundara) 		1613004002NRG24210920231013744 21/09/2023 REMANI P 1613004002WL041902 REMANI P 00127 FDRL0001243 978 978 Processed 09/11/2023 7272734286 REMANY P KERALA GRAMIN BANK(607476)
66 Chittumala KL-13-004-002-003/93
(Kundara) 		1613004002NRG24210920231013745 21/09/2023 JANATHA SATHEESAN 1613004002WL041902 JANATHA SATHEESAN 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734299 JANATHA SATHEESAN FEDERAL BANK(607165)
67 Chittumala KL-13-004-002-003/96
(Kundara) 		1613004002NRG24210920231013746 21/09/2023 SINDHU R 1613004002WL041902 SINDHU R 00127 FDRL0001243 1956 1956 Processed 09/11/2023 7272734312 SINDHU R FEDERAL BANK(607165)
68 Chittumala KL-13-004-002-003/99
(Kundara) 		1613004002NRG24210920231013747 21/09/2023 SULEKHA R 1613004002WL041902 SULEKHA R 00127 FDRL0001243 1630 1630 Processed 09/11/2023 7272734304 SULEKHA R FEDERAL BANK(607165)
69 Chittumala KL-13-004-002-004/63
(Kundara) 		1613004002NRG24210920231013749 21/09/2023 KAVIRAJAN 1613004002WL041902 KAVIRAJAN 00127 FDRL0001243 326 326 Processed 09/11/2023 7272734309 KAVIRAJAN . FEDERAL BANK(607165)
70 Chittumala KL-13-004-002-004/63
(Kundara) 		1613004002NRG24210920231013748 21/09/2023 SUBADRA 1613004002WL041902 SUBADRA 00127 FDRL0001243 1304 1304 Processed 09/11/2023 7272734319 SUBHADRA D KERALA GRAMIN BANK(607476)
SubTotal 110514 110514
71 Chittumala KL-13-004-002-003/316
(Kundara) 		1613004002NRG24210920231013711 21/09/2023 DEEPA RT 1613004002WL041902 DEEPA RT 00176 IDIB000K075 1956 1956 Processed 09/11/2023 7272734363 Ms. DEEPA R T INDIAN BANK(607105)
SubTotal 1956 1956
72 Chittumala KL-13-004-002-003/361
(Kundara) 		1613004002NRG24210920231013718 21/09/2023 ANITHA S T 1613004002WL041902 ANITHA S T 00176 IDIB000P084 1304 1304 Processed 09/11/2023 7272734357 ANITHA S T INDUSIND BANK(607189)
SubTotal 1304 1304
73 Chittumala KL-13-004-002-003/354
(Kundara) 		1613004002NRG24210920231013714 21/09/2023 Anitha K 1613004002WL041902 Anitha K 00415 SBIN0012858 326 326 Processed 10/11/2023 7272734344 MRS ANITHA K STATE BANK OF INDIA(508548)
SubTotal 326 326
74 Chittumala KL-13-004-002-003/310
(Kundara) 		1613004002NRG24210920231013710 21/09/2023 AJITHA R 1613004002WL041902 AJITHA R 00415 SBIN0014246 1956 1956 Processed 10/11/2023 7272734340 MRS AJITHA R STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-002-003/39
(Kundara) 		1613004002NRG24210920231013720 21/09/2023 RUGMINI 1613004002WL041902 RUGMINI 00415 SBIN0014246 1956 1956 Processed 10/11/2023 7272734338 MRS RUGMINI STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-002-003/40
(Kundara) 		1613004002NRG24210920231013721 21/09/2023 MINI MOL 1613004002WL041902 MINI MOL 00415 SBIN0014246 1956 1956 Processed 10/11/2023 7272734339 MRS MINIMOL STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-002-003/52
(Kundara) 		1613004002NRG24210920231013728 21/09/2023 SREEDEVI 1613004002WL041902 SREEDEVI 00415 SBIN0014246 1956 1956 Processed 10/11/2023 7272734343 MRS SREEDEVI STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-002-003/9
(Kundara) 		1613004002NRG24210920231013743 21/09/2023 SUJATHA S 1613004002WL041902 SUJATHA S 00415 SBIN0014246 1956 1956 Processed 10/11/2023 7272734341 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 9780 9780
79 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24210920231013691 21/09/2023 KOSHY PANICKER 1613004002WL041902 KOSHY PANICKER 00415 SBIN0070064 1630 1630 Processed 10/11/2023 7272734359 MR KOSHY PANICKER A STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-002-003/210
(Kundara) 		1613004002NRG24210920231013692 21/09/2023 SULOCHANA K 1613004002WL041902 SULOCHANA K 00415 SBIN0070064 1304 1304 Processed 10/11/2023 7272734354 MRS SULOCHANA D STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-002-003/27
(Kundara) 		1613004002NRG24210920231013701 21/09/2023 SIVADASAN ACHARY 1613004002WL041902 SIVADASAN ACHARY 00415 SBIN0070064 1956 1956 Processed 10/11/2023 7272734360 MR SIVADASAN ACHARY STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-002-003/3
(Kundara) 		1613004002NRG24210920231013705 21/09/2023 SARASWATHUI AMMAL 1613004002WL041902 SARASWATHUI AMMAL 00415 SBIN0070064 326 326 Processed 10/11/2023 7272734361 MRS SARASWATHYAMMAL B STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-002-003/325
(Kundara) 		1613004002NRG24210920231013713 21/09/2023 SUNIJA KRISHNAN 1613004002WL041902 SUNIJA KRISHNAN 00415 SBIN0070064 1956 1956 Processed 10/11/2023 7272734356 MRS SUNIJA KRISHNAN STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-002-003/370
(Kundara) 		1613004002NRG24210920231013719 21/09/2023 BABU KOSHY 1613004002WL041902 BABU KOSHY 00415 SBIN0070064 326 326 Processed 10/11/2023 7272734355 MR BABU KOSHY STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-002-003/51
(Kundara) 		1613004002NRG24210920231013727 21/09/2023 PUSHPAVALLY P 1613004002WL041902 PUSHPAVALLY P 00415 SBIN0070064 652 652 Processed 10/11/2023 7272734353 MRS PUSHPAVALLI P STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-002-003/60
(Kundara) 		1613004002NRG24210920231013730 21/09/2023 MINI PRASAD 1613004002WL041902 MINI PRASAD 00415 SBIN0070064 652 652 Processed 10/11/2023 7272734358 MRS MINIMOL PRASAD STATE BANK OF INDIA(508548)
SubTotal 8802 8802
87 Chittumala KL-13-004-002-003/356
(Kundara) 		1613004002NRG24210920231013715 21/09/2023 KAVITHA 1613004002WL041902 KAVITHA 00415 SBIN0071007 1956 1956 Processed 10/11/2023 7272734362 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1956 1956
88 Chittumala KL-13-004-002-003/155
(Kundara) 		1613004002NRG24210920231013681 21/09/2023 RAMACHANDRAN ACHARY 1613004002WL041902 RAMACHANDRAN ACHARY 00657 KLGB0040574 326 326 Processed 09/11/2023 7272734345 RAMACHANDRAN ACHARY G KERALA GRAMIN BANK(607476)
89 Chittumala KL-13-004-002-003/302
(Kundara) 		1613004002NRG24210920231013706 21/09/2023 VASANTHA R 1613004002WL041902 VASANTHA R 00657 KLGB0040574 1630 1630 Processed 10/11/2023 7272734346 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 1956 1956
Total 147026 147026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_210923APB_FTO_501301 Canara Bank CNRB0005512 CHEERANKAVU 8802
2 Chittumala KL1613004002_210923APB_FTO_501301 Canara Bank CNRB0014502 KUNDARA 1630
3 Chittumala KL1613004002_210923APB_FTO_501301 Federal Bank FDRL0001243 KUNDARA 110514
4 Chittumala KL1613004002_210923APB_FTO_501301 Indian Bank IDIB000K075 KOTTARAKARA 1956
5 Chittumala KL1613004002_210923APB_FTO_501301 Indian Bank IDIB000P084 PUTHUR 1304
6 Chittumala KL1613004002_210923APB_FTO_501301 State Bank Of India SBIN0012858 KERALAPURAM 326
7 Chittumala KL1613004002_210923APB_FTO_501301 State Bank Of India SBIN0014246 KUNDARA 9780
8 Chittumala KL1613004002_210923APB_FTO_501301 State Bank Of India SBIN0070064 KUNDARA 8802
9 Chittumala KL1613004002_210923APB_FTO_501301 State Bank Of India SBIN0071007 PSB-KUNDARA 1956
10 Chittumala KL1613004002_210923APB_FTO_501301 Kerala Gramin Bank KLGB0040574 KUNDARA 1956

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