Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_150623APB_FTO_201474
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-13-004-005-002/113
(Perayam) 		1613004005NRG24150620230361948 15/06/2023 STANCY S 1613004005WL015165 STANCY S 00078 CNRB0003582 1200 1200 Processed 20/06/2023 2662503640 STANCY PLACID CANARA BANK(508532)
2 Chittumala KL-13-004-005-002/132
(Perayam) 		1613004005NRG24150620230361954 15/06/2023 ZACHARIAS A 1613004005WL015165 ZACHARIAS A 00078 CNRB0003582 900 900 Processed 20/06/2023 2662503630 ZACHARIAS A CANARA BANK(508532)
3 Chittumala KL-13-004-005-002/152
(Perayam) 		1613004005NRG24150620230361957 15/06/2023 STANCY 1613004005WL015165 STANCY 00078 CNRB0003582 1500 1500 Processed 20/06/2023 2662503632 STANCY P CANARA BANK(508532)
4 Chittumala KL-13-004-005-002/17
(Perayam) 		1613004005NRG24150620230361960 15/06/2023 MARRY KUTTY J 1613004005WL015165 MARRY KUTTY J 00078 CNRB0003582 1500 1500 Processed 20/06/2023 2662503635 MARY KUTTY J CANARA BANK(508532)
5 Chittumala KL-13-004-005-002/20
(Perayam) 		1613004005NRG24150620230361969 15/06/2023 STELLA S 1613004005WL015165 STELLA S 00078 CNRB0003582 1500 1500 Processed 20/06/2023 2662503629 STELLA S CANARA BANK(508532)
6 Chittumala KL-13-004-005-002/253
(Perayam) 		1613004005NRG24150620230361987 15/06/2023 MARY MINI 1613004005WL015165 MARY MINI 00078 CNRB0003582 1200 1200 Processed 20/06/2023 2662503637 MERY MINI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-005-002/267
(Perayam) 		1613004005NRG24150620230361990 15/06/2023 JOY V MARYMINI N 1613004005WL015165 JOY V MARYMINI N 00078 CNRB0003582 1500 1500 Processed 20/06/2023 2662503628 MARYMINI N INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-005-002/286
(Perayam) 		1613004005NRG24150620230361996 15/06/2023 DASEENA 1613004005WL015165 DASEENA 00078 CNRB0003582 1500 1500 Processed 20/06/2023 2662503638 DESEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-005-002/34
(Perayam) 		1613004005NRG24150620230362001 15/06/2023 MARYKUTTY A 1613004005WL015165 MARYKUTTY A 00078 CNRB0003582 1500 1500 Processed 20/06/2023 2662503631 MARYKUTTY A CANARA BANK(508532)
10 Chittumala KL-13-004-005-002/61
(Perayam) 		1613004005NRG24150620230362014 15/06/2023 SHEEJA 1613004005WL015165 SHEEJA 00078 CNRB0003582 1500 1500 Processed 20/06/2023 2662503636 LOOSY SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-005-002/73
(Perayam) 		1613004005NRG24150620230362019 15/06/2023 VALSALA FRANCIS 1613004005WL015165 VALSALA FRANCIS 00078 CNRB0003582 1500 1500 Processed 20/06/2023 2662503641 VALSALA FRANCIS CANARA BANK(508532)
12 Chittumala KL-13-004-005-002/84
(Perayam) 		1613004005NRG24150620230362026 15/06/2023 SUNITHA B 1613004005WL015165 SUNITHA B 00078 CNRB0003582 300 300 Processed 20/06/2023 2662503639 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-005-002/94
(Perayam) 		1613004005NRG24150620230362031 15/06/2023 WILSON 1613004005WL015165 WILSON 00078 CNRB0003582 1200 1200 Processed 20/06/2023 2662503633 WILSON INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-005-013/176
(Perayam) 		1613004005NRG24150620230362034 15/06/2023 SREEJA 1613004005WL015165 SREEJA 00078 CNRB0003582 900 900 Processed 20/06/2023 2662503634 SREEJA CANARA BANK(508532)
SubTotal 17700 17700
15 Chittumala KL-13-004-005-002/103
(Perayam) 		1613004005NRG24150620230361943 15/06/2023 REJEENA A 1613004005WL015165 REJEENA A 00078 CNRB0014502 900 900 Processed 20/06/2023 2662503566 RAJEENA A CANARA BANK(508532)
16 Chittumala KL-13-004-005-002/114
(Perayam) 		1613004005NRG24150620230361949 15/06/2023 ANI JOHN 1613004005WL015165 ANI JOHN 00078 CNRB0014502 1500 1500 Processed 20/06/2023 2662503593 ANI JOHN CANARA BANK(508532)
17 Chittumala KL-13-004-005-002/123
(Perayam) 		1613004005NRG24150620230361950 15/06/2023 REETHAMARY 1613004005WL015165 REETHAMARY 00078 CNRB0014502 600 600 Processed 20/06/2023 2662503577 REETHA MARY A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-005-002/128
(Perayam) 		1613004005NRG24150620230361952 15/06/2023 STANCY S 1613004005WL015165 STANCY S 00078 CNRB0014502 1200 1200 Processed 20/06/2023 2662503594 STANCY C KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-005-002/131
(Perayam) 		1613004005NRG24150620230361953 15/06/2023 SUJITHABAISAL 1613004005WL015165 SUJITHABAISAL 00078 CNRB0014502 600 600 Processed 20/06/2023 2662503575 SUJITHA BAISEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-005-002/139
(Perayam) 		1613004005NRG24150620230361956 15/06/2023 CHERUPUSHPAM C 1613004005WL015165 CHERUPUSHPAM C 00078 CNRB0014502 1500 1500 Processed 20/06/2023 2662503571 CHERUPUSHPAM C KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-005-002/160
(Perayam) 		1613004005NRG24150620230361958 15/06/2023 ELSY 1613004005WL015165 ELSY 00078 CNRB0014502 1500 1500 Processed 20/06/2023 2662503569 ELSY A CANARA BANK(508532)
22 Chittumala KL-13-004-005-002/185
(Perayam) 		1613004005NRG24150620230361963 15/06/2023 USHA PETER 1613004005WL015165 USHA PETER 00078 CNRB0014502 1500 1500 Processed 20/06/2023 2662503591 USHA PETER CANARA BANK(508532)
23 Chittumala KL-13-004-005-002/190
(Perayam) 		1613004005NRG24150620230361965 15/06/2023 IGNATIUS M 1613004005WL015165 IGNATIUS M 00078 CNRB0014502 600 600 Processed 20/06/2023 2662503572 MR IGNATIOUS M STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-005-002/198
(Perayam) 		1613004005NRG24150620230361968 15/06/2023 STELLA GILLARIOUS 1613004005WL015165 STELLA GILLARIOUS 00078 CNRB0014502 1500 1500 Processed 20/06/2023 2662503579 STELLA GILLARIOUS CANARA BANK(508532)
25 Chittumala KL-13-004-005-002/210
(Perayam) 		1613004005NRG24150620230361973 15/06/2023 SAJI SIMSON 1613004005WL015165 SAJI SIMSON 00078 CNRB0014502 1500 1500 Processed 20/06/2023 2662503574 SAJI SIMSON CANARA BANK(508532)
26 Chittumala KL-13-004-005-002/212
(Perayam) 		1613004005NRG24150620230361974 15/06/2023 SIBI I 1613004005WL015165 SIBI I 00078 CNRB0014502 900 900 Processed 20/06/2023 2662503576 SIBI CANARA BANK(508532)
27 Chittumala KL-13-004-005-002/214
(Perayam) 		1613004005NRG24150620230361975 15/06/2023 SUNIMOLE J 1613004005WL015165 SUNIMOLE J 00078 CNRB0014502 1500 1500 Processed 20/06/2023 2662503573 SUNIMOLE J CANARA BANK(508532)
28 Chittumala KL-13-004-005-002/216
(Perayam) 		1613004005NRG24150620230361976 15/06/2023 VALSALA JOHN 1613004005WL015165 VALSALA JOHN 00078 CNRB0014502 1200 1200 Processed 20/06/2023 2662503578 VALSALA JOHN CANARA BANK(508532)
29 Chittumala KL-13-004-005-002/238
(Perayam) 		1613004005NRG24150620230361981 15/06/2023 SANTHA 1613004005WL015165 SANTHA 00078 CNRB0014502 1500 1500 Processed 20/06/2023 2662503587 SANTHA CANARA BANK(508532)
30 Chittumala KL-13-004-005-002/239
(Perayam) 		1613004005NRG24150620230361982 15/06/2023 REENA S 1613004005WL015165 REENA S 00078 CNRB0014502 1500 1500 Processed 20/06/2023 2662503589 REENA S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-005-002/24
(Perayam) 		1613004005NRG24150620230361983 15/06/2023 BEATRIES 1613004005WL015165 BEATRIES 00078 CNRB0014502 1500 1500 Processed 20/06/2023 2662503586 BEATRIES SOUTH INDIAN BANK(607167)
32 Chittumala KL-13-004-005-002/241
(Perayam) 		1613004005NRG24150620230361984 15/06/2023 SARALA S 1613004005WL015165 SARALA S 00078 CNRB0014502 900 900 Processed 20/06/2023 2662503588 SARALA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chittumala KL-13-004-005-002/251
(Perayam) 		1613004005NRG24150620230361986 15/06/2023 MARY ANTONY 1613004005WL015165 MARY ANTONY 00078 CNRB0014502 1200 1200 Processed 20/06/2023 2662503564 MARY ANTONY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-005-002/263
(Perayam) 		1613004005NRG24150620230361989 15/06/2023 SUNIMOL M 1613004005WL015165 SUNIMOL M 00078 CNRB0014502 1500 1500 Processed 20/06/2023 2662503581 SUNIMOL M CANARA BANK(508532)
35 Chittumala KL-13-004-005-002/28
(Perayam) 		1613004005NRG24150620230361993 15/06/2023 VIMALA 1613004005WL015165 VIMALA 00078 CNRB0014502 1200 1200 Processed 20/06/2023 2662503570 VIMALA KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-005-002/29
(Perayam) 		1613004005NRG24150620230361997 15/06/2023 LAILA YESUDASAN 1613004005WL015165 LAILA YESUDASAN 00078 CNRB0014502 900 900 Processed 20/06/2023 2662503563 LAILA YESUDAS CANARA BANK(508532)
37 Chittumala KL-13-004-005-002/297
(Perayam) 		1613004005NRG24150620230361998 15/06/2023 SANTHOSH C 1613004005WL015165 SANTHOSH C 00078 CNRB0014502 600 600 Processed 20/06/2023 2662503585 SANTHOSH C CANARA BANK(508532)
38 Chittumala KL-13-004-005-002/31
(Perayam) 		1613004005NRG24150620230361999 15/06/2023 JAINAMMA 1613004005WL015165 JAINAMMA 00078 CNRB0014502 1500 1500 Processed 20/06/2023 2662503590 JAYINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-005-002/4
(Perayam) 		1613004005NRG24150620230362005 15/06/2023 MABLE 1613004005WL015165 MABLE 00078 CNRB0014502 1500 1500 Processed 20/06/2023 2662503567 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-005-002/42
(Perayam) 		1613004005NRG24150620230362007 15/06/2023 SUJATHA S 1613004005WL015165 SUJATHA S 00078 CNRB0014502 1200 1200 Processed 20/06/2023 2662503582 SUJATHA S CANARA BANK(508532)
41 Chittumala KL-13-004-005-002/55
(Perayam) 		1613004005NRG24150620230362011 15/06/2023 LATHA E 1613004005WL015165 LATHA E 00078 CNRB0014502 1200 1200 Processed 20/06/2023 2662503592 LATHA E INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-005-002/57
(Perayam) 		1613004005NRG24150620230362013 15/06/2023 KARMALY VIJAYAN 1613004005WL015165 KARMALY VIJAYAN 00078 CNRB0014502 1500 1500 Processed 20/06/2023 2662503584 KARMALY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-005-002/81
(Perayam) 		1613004005NRG24150620230362023 15/06/2023 GIRLY SEBASTIAN 1613004005WL015165 GIRLY SEBASTIAN 00078 CNRB0014502 1200 1200 Processed 20/06/2023 2662503580 CHERUPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-005-002/86
(Perayam) 		1613004005NRG24150620230362027 15/06/2023 MARY VINEETHA 1613004005WL015165 MARY VINEETHA 00078 CNRB0014502 1500 1500 Processed 20/06/2023 2662503583 MARY VINEETHA CANARA BANK(508532)
45 Chittumala KL-13-004-005-002/92
(Perayam) 		1613004005NRG24150620230362030 15/06/2023 BABY JAMES 1613004005WL015165 BABY JAMES 00078 CNRB0014502 1500 1500 Processed 20/06/2023 2662503568 BABY. UNION BANK OF INDIA(508500)
SubTotal 38400 38400
46 Chittumala KL-13-004-005-002/235
(Perayam) 		1613004005NRG24150620230361980 15/06/2023 USHA 1613004005WL015165 USHA 00127 FDRL0001243 1500 1500 Processed 20/06/2023 2662503620 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-005-002/47
(Perayam) 		1613004005NRG24150620230362009 15/06/2023 LILLYKUTTY T 1613004005WL015165 LILLYKUTTY T 00127 FDRL0001243 1500 1500 Processed 20/06/2023 2662503621 MRS LILLY KUTTY T STATE BANK OF INDIA(508548)
SubTotal 3000 3000
48 Chittumala KL-13-004-005-002/83
(Perayam) 		1613004005NRG24150620230362025 15/06/2023 HELEN MARY 1613004005WL015165 HELEN MARY 00409 SIBL0000272 900 900 Processed 20/06/2023 2662503618 HELAN MARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
49 Chittumala KL-13-004-005-002/268
(Perayam) 		1613004005NRG24150620230361991 15/06/2023 SUMA KUMARI 1613004005WL015165 SUMA KUMARI 00409 SIBL0000756 1200 1200 Processed 20/06/2023 2662503619 SUMA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1200 1200
50 Chittumala KL-13-004-005-002/107
(Perayam) 		1613004005NRG24150620230361945 15/06/2023 LEELA ANTONY 1613004005WL015165 LEELA ANTONY 00415 SBIN0014246 1500 1500 Processed 20/06/2023 2662503595 MRS LEELA ANTONY ALIAS LEELAMANI L C ALI STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-005-002/110
(Perayam) 		1613004005NRG24150620230361947 15/06/2023 JESSY A 1613004005WL015165 JESSY A 00415 SBIN0014246 1200 1200 Processed 20/06/2023 2662503609 JESSY A KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Chittumala KL-13-004-005-002/124
(Perayam) 		1613004005NRG24150620230361951 15/06/2023 PREETHA MARY A 1613004005WL015165 PREETHA MARY A 00415 SBIN0014246 1200 1200 Processed 20/06/2023 2662503625 MRS PREETHA MARY A STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-005-002/132
(Perayam) 		1613004005NRG24150620230361955 15/06/2023 NIRMALA 1613004005WL015165 NIRMALA 00415 SBIN0014246 600 600 Processed 20/06/2023 2662503624 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chittumala KL-13-004-005-002/182
(Perayam) 		1613004005NRG24150620230361962 15/06/2023 CHARLET 1613004005WL015165 CHARLET 00415 SBIN0014246 1500 1500 Processed 20/06/2023 2662503622 SHARLET VIJAYAN CANARA BANK(508532)
55 Chittumala KL-13-004-005-002/196
(Perayam) 		1613004005NRG24150620230361967 15/06/2023 DONA WILSON 1613004005WL015165 DONA WILSON 00415 SBIN0014246 1500 1500 Processed 20/06/2023 2662503626 MISS DONA WILSON STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-005-002/196
(Perayam) 		1613004005NRG24150620230361966 15/06/2023 WILSON A S 1613004005WL015165 WILSON A S 00415 SBIN0014246 600 600 Processed 20/06/2023 2662503627 WILSON A S BANK OF BARODA(606985)
57 Chittumala KL-13-004-005-002/224
(Perayam) 		1613004005NRG24150620230361977 15/06/2023 SHEEBA F 1613004005WL015165 SHEEBA F 00415 SBIN0014246 1200 1200 Processed 20/06/2023 2662503612 SHEEBA F INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chittumala KL-13-004-005-002/262
(Perayam) 		1613004005NRG24150620230361988 15/06/2023 MARYKUTTY ANTONY 1613004005WL015165 MARYKUTTY ANTONY 00415 SBIN0014246 1500 1500 Processed 20/06/2023 2662503613 MRS MARYKUTTY ANTONY STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-005-002/278
(Perayam) 		1613004005NRG24150620230361992 15/06/2023 MERCY KUTTY 1613004005WL015165 MERCY KUTTY 00415 SBIN0014246 900 900 Processed 20/06/2023 2662503623 MRS MERCY KUTTY STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-005-002/284
(Perayam) 		1613004005NRG24150620230361995 15/06/2023 BINCY MARGRET BIJI 1613004005WL015165 BINCY MARGRET BIJI 00415 SBIN0014246 1200 1200 Processed 20/06/2023 2662503614 MRS BIJI J STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-005-002/32
(Perayam) 		1613004005NRG24150620230362000 15/06/2023 MANJU RAJU 1613004005WL015165 MANJU RAJU 00415 SBIN0014246 1200 1200 Processed 20/06/2023 2662503608 MR RAJU V STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-005-002/40
(Perayam) 		1613004005NRG24150620230362006 15/06/2023 THRESIAMMA K V 1613004005WL015165 THRESIAMMA K V 00415 SBIN0014246 1200 1200 Processed 20/06/2023 2662503610 THRESYAMMA UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-005-002/56
(Perayam) 		1613004005NRG24150620230362012 15/06/2023 NAPPOLIYAN 1613004005WL015165 NAPPOLIYAN 00415 SBIN0014246 1200 1200 Processed 20/06/2023 2662503611 NEPPOLIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chittumala KL-13-004-005-002/87
(Perayam) 		1613004005NRG24150620230362028 15/06/2023 JAYASUDHA ALOYSIOUS 1613004005WL015165 JAYASUDHA ALOYSIOUS 00415 SBIN0014246 1500 1500 Processed 20/06/2023 2662503596 MRS JAYASUDHA ALOYSIOUS STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-005-013/147
(Perayam) 		1613004005NRG24150620230362033 15/06/2023 GRACY P 1613004005WL015165 GRACY P 00415 SBIN0014246 1500 1500 Processed 20/06/2023 2662503565 MRS GRACY P STATE BANK OF INDIA(508548)
SubTotal 19500 19500
66 Chittumala KL-13-004-005-002/104
(Perayam) 		1613004005NRG24150620230361944 15/06/2023 JACINTHA E M 1613004005WL015165 JACINTHA E M 00415 SBIN0070064 900 900 Processed 20/06/2023 2662503607 MRS JACINTHA E M STATE BANK OF INDIA(508548)
SubTotal 900 900
67 Chittumala KL-13-004-005-002/11
(Perayam) 		1613004005NRG24150620230361946 15/06/2023 SUMA DAS 1613004005WL015165 SUMA DAS 00468 UBIN0561096 900 900 Processed 20/06/2023 2662503601 SUMA DAS UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-005-002/207
(Perayam) 		1613004005NRG24150620230361971 15/06/2023 SUMA 1613004005WL015165 SUMA 00468 UBIN0561096 1500 1500 Processed 20/06/2023 2662503606 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chittumala KL-13-004-005-002/21
(Perayam) 		1613004005NRG24150620230361972 15/06/2023 MINI SAJI 1613004005WL015165 MINI SAJI 00468 UBIN0561096 1500 1500 Processed 20/06/2023 2662503605 MINI SAJI UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-005-002/228
(Perayam) 		1613004005NRG24150620230361978 15/06/2023 SHEENA A 1613004005WL015165 SHEENA A 00468 UBIN0561096 900 900 Processed 20/06/2023 2662503602 SHEENA A UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-005-002/23
(Perayam) 		1613004005NRG24150620230361979 15/06/2023 LISY BABU 1613004005WL015165 LISY BABU 00468 UBIN0561096 1500 1500 Processed 20/06/2023 2662503603 LISY SABU UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-005-002/283
(Perayam) 		1613004005NRG24150620230361994 15/06/2023 MARY SUDHA 1613004005WL015165 MARY SUDHA 00468 UBIN0561096 900 900 Processed 20/06/2023 2662503604 MARY SUDHA D INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chittumala KL-13-004-005-002/5
(Perayam) 		1613004005NRG24150620230362010 15/06/2023 MERCY 1613004005WL015165 MERCY 00468 UBIN0561096 900 900 Processed 20/06/2023 2662503597 MERCY C A INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chittumala KL-13-004-005-002/76
(Perayam) 		1613004005NRG24150620230362021 15/06/2023 BENEDICT WILJIAN 1613004005WL015165 BENEDICT WILJIAN 00468 UBIN0561096 1200 1200 Processed 20/06/2023 2662503599 BANADICT WILIJEN A UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-005-002/76
(Perayam) 		1613004005NRG24150620230362022 15/06/2023 DOLLY A 1613004005WL015165 DOLLY A 00468 UBIN0561096 1200 1200 Processed 20/06/2023 2662503598 DOLLY A UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-005-002/98
(Perayam) 		1613004005NRG24150620230362032 15/06/2023 MERCY RAJAN 1613004005WL015165 MERCY RAJAN 00468 UBIN0561096 600 600 Processed 20/06/2023 2662503600 MERCY BILLUJI N UNION BANK OF INDIA(508500)
SubTotal 11100 11100
77 Chittumala KL-13-004-005-002/167
(Perayam) 		1613004005NRG24150620230361959 15/06/2023 ANNIKUTTY 1613004005WL015165 ANNIKUTTY 00547 DLXB0000104 1500 1500 Processed 20/06/2023 2662503615 MRS ANNIEKUTTY J STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-005-002/36
(Perayam) 		1613004005NRG24150620230362003 15/06/2023 MARY BINDHU 1613004005WL015165 MARY BINDHU 00547 DLXB0000104 1500 1500 Processed 20/06/2023 2662503616 MARY BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
79 Chittumala KL-13-004-005-002/187
(Perayam) 		1613004005NRG24150620230361964 15/06/2023 LAILA N 1613004005WL015165 LAILA N 00657 KLGB0040574 600 600 Processed 20/06/2023 2662503557 LAILA N KERALA GRAMIN BANK(607476)
80 Chittumala KL-13-004-005-002/25
(Perayam) 		1613004005NRG24150620230361985 15/06/2023 VALSAMMA JOSE 1613004005WL015165 VALSAMMA JOSE 00657 KLGB0040574 1500 1500 Processed 20/06/2023 2662503552 VALSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chittumala KL-13-004-005-002/38
(Perayam) 		1613004005NRG24150620230362004 15/06/2023 LAILAMMA V 1613004005WL015165 LAILAMMA V 00657 KLGB0040574 1200 1200 Processed 20/06/2023 2662503556 LAILAMMA JOY KERALA GRAMIN BANK(607476)
82 Chittumala KL-13-004-005-002/43
(Perayam) 		1613004005NRG24150620230362008 15/06/2023 URSILA V V 1613004005WL015165 URSILA V V 00657 KLGB0040574 1500 1500 Processed 20/06/2023 2662503562 URSILA V V KERALA GRAMIN BANK(607476)
83 Chittumala KL-13-004-005-002/65
(Perayam) 		1613004005NRG24150620230362015 15/06/2023 MARYSTELLA 1613004005WL015165 MARYSTELLA 00657 KLGB0040574 1500 1500 Processed 20/06/2023 2662503560 MARY STELLA KERALA GRAMIN BANK(607476)
84 Chittumala KL-13-004-005-002/66
(Perayam) 		1613004005NRG24150620230362016 15/06/2023 JIJI L 1613004005WL015165 JIJI L 00657 KLGB0040574 600 600 Processed 20/06/2023 2662503553 GIGI L INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chittumala KL-13-004-005-002/69
(Perayam) 		1613004005NRG24150620230362017 15/06/2023 BEATRICE S 1613004005WL015165 BEATRICE S 00657 KLGB0040574 1500 1500 Processed 20/06/2023 2662503559 BEATRES INDIA POST PAYMENTS BANK LIMITED(508528)
86 Chittumala KL-13-004-005-002/70
(Perayam) 		1613004005NRG24150620230362018 15/06/2023 RAJAMMA L 1613004005WL015165 RAJAMMA L 00657 KLGB0040574 1500 1500 Processed 20/06/2023 2662503554 RAJAMMA L KERALA GRAMIN BANK(607476)
87 Chittumala KL-13-004-005-002/74
(Perayam) 		1613004005NRG24150620230362020 15/06/2023 SOBHA W 1613004005WL015165 SOBHA W 00657 KLGB0040574 1500 1500 Processed 20/06/2023 2662503555 SOBHA W KERALA GRAMIN BANK(607476)
88 Chittumala KL-13-004-005-002/82
(Perayam) 		1613004005NRG24150620230362024 15/06/2023 PRASANNA JOHNSON 1613004005WL015165 PRASANNA JOHNSON 00657 KLGB0040574 1500 1500 Processed 20/06/2023 2662503558 PRASSANNA L INDIA POST PAYMENTS BANK LIMITED(508528)
89 Chittumala KL-13-004-005-002/9
(Perayam) 		1613004005NRG24150620230362029 15/06/2023 MARY STELLA 1613004005WL015165 MARY STELLA 00657 KLGB0040574 600 600 Processed 20/06/2023 2662503561 MARY STELLA CANARA BANK(508532)
SubTotal 13500 13500
90 Chittumala KL-13-004-005-002/171
(Perayam) 		1613004005NRG24150620230361961 15/06/2023 MICHAEL 1613004005WL015165 MICHAEL 00691 IPOS0000001 1500 1500 Processed 20/06/2023 2662503617 MICHAEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 110700 110700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_150623APB_FTO_201474 Canara Bank CNRB0003582 KUNDARA 17700
2 Chittumala KL1613004005_150623APB_FTO_201474 Canara Bank CNRB0014502 KUNDARA 38400
3 Chittumala KL1613004005_150623APB_FTO_201474 Federal Bank FDRL0001243 KUNDARA 3000
4 Chittumala KL1613004005_150623APB_FTO_201474 South Indian Bank SIBL0000272 PERUMPUZHA 900
5 Chittumala KL1613004005_150623APB_FTO_201474 South Indian Bank SIBL0000756 KUNDARA 1200
6 Chittumala KL1613004005_150623APB_FTO_201474 State Bank Of India SBIN0014246 KUNDARA 19500
7 Chittumala KL1613004005_150623APB_FTO_201474 State Bank Of India SBIN0070064 KUNDARA 900
8 Chittumala KL1613004005_150623APB_FTO_201474 Union Bank of India UBIN0561096 KUNDARA 11100
9 Chittumala KL1613004005_150623APB_FTO_201474 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 3000
10 Chittumala KL1613004005_150623APB_FTO_201474 Kerala Gramin Bank KLGB0040574 KUNDARA 13500
11 Chittumala KL1613004005_150623APB_FTO_201474 India Post Payments Bank IPOS0000001 KOLLAM 1500

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