Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:04:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_230823APB_FTO_437455
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) 		1613004006NRG24230820230899641 23/08/2023 CHANDRAN PILLAI. R 1613004006WL036671 CHANDRAN PILLAI. R 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5794653405 CHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-006-019/208
(Perinad) 		1613004006NRG24230820230899666 23/08/2023 VARGHESE T G 1613004006WL036671 VARGHESE T G 00078 CNRB0014502 333 333 Processed 21/09/2023 5794653406 VARGHESE T G CANARA BANK(508532)
3 Chittumala KL-13-004-006-019/311
(Perinad) 		1613004006NRG24230820230899682 23/08/2023 SADASIVAN V 1613004006WL036671 SADASIVAN V 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5794653404 V SADASIVAN CANARA BANK(508532)
SubTotal 2997 2997
4 Chittumala KL-13-004-006-019/371
(Perinad) 		1613004006NRG24230820230899693 23/08/2023 GOPAKUMAR V 1613004006WL036671 GOPAKUMAR V 00127 FDRL0002281 333 333 Processed 21/09/2023 5794653396 GOPAKUMAR V BANK OF INDIA(508505)
SubTotal 333 333
5 Chittumala KL-13-004-006-011/161
(Perinad) 		1613004006NRG24230820230899633 23/08/2023 LEELAMANI P 1613004006WL036671 LEELAMANI P 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5794653408 Mr. Leelamani P INDIAN BANK(607105)
6 Chittumala KL-13-004-006-019/139
(Perinad) 		1613004006NRG24230820230899643 23/08/2023 SURENDRAN PILLAI 1613004006WL036671 SURENDRAN PILLAI 00176 IDIB000K098 999 999 Processed 21/09/2023 5794653407 Mr. SURENDRAN PILLAI G INDIAN BANK(607105)
SubTotal 2331 2331
7 Chittumala KL-13-004-006-011/287
(Perinad) 		1613004006NRG24230820230899634 23/08/2023 SASIKALA S 1613004006WL036671 SASIKALA S 00177 IOBA0000619 333 333 Processed 21/09/2023 5794653351 MRS SASIKALA S STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-011/58
(Perinad) 		1613004006NRG24230820230899635 23/08/2023 SANITHA N J 1613004006WL036671 SANITHA N J 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653413 SANITHA N J INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-018/192
(Perinad) 		1613004006NRG24230820230899636 23/08/2023 GEETHA G 1613004006WL036671 GEETHA G 00177 IOBA0000619 999 999 Processed 21/09/2023 5794653356 MRS GEETHA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-006-018/4
(Perinad) 		1613004006NRG24230820230899637 23/08/2023 PAULEENA 1613004006WL036671 PAULEENA 00177 IOBA0000619 999 999 Processed 21/09/2023 5794653341 PAULEENA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-019/108
(Perinad) 		1613004006NRG24230820230899638 23/08/2023 B LEELA 1613004006WL036671 B LEELA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653355 LEELA C KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-006-019/110
(Perinad) 		1613004006NRG24230820230899639 23/08/2023 DIVYA DV 1613004006WL036671 DIVYA DV 00177 IOBA0000619 666 666 Processed 21/09/2023 5794653381 DIVYA DV INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-019/111
(Perinad) 		1613004006NRG24230820230899640 23/08/2023 SHEEJA D 1613004006WL036671 SHEEJA D 00177 IOBA0000619 999 999 Processed 21/09/2023 5794653350 SHEEJA D INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-019/13
(Perinad) 		1613004006NRG24230820230899642 23/08/2023 THANKAMMA 1613004006WL036671 THANKAMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653363 THANKAMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-019/141
(Perinad) 		1613004006NRG24230820230899644 23/08/2023 VIMALA P 1613004006WL036671 VIMALA P 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653412 VIMALA P INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-019/143
(Perinad) 		1613004006NRG24230820230899645 23/08/2023 Padma kumari 1613004006WL036671 Padma kumari 00177 IOBA0000619 666 666 Processed 21/09/2023 5794653414 PADMAKUMARI R INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-019/153
(Perinad) 		1613004006NRG24230820230899646 23/08/2023 LATHA THOMAS 1613004006WL036671 LATHA THOMAS 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653382 LATHA THOMAS INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-019/155
(Perinad) 		1613004006NRG24230820230899647 23/08/2023 SARASWATHYAMMA 1613004006WL036671 SARASWATHYAMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653358 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-019/158
(Perinad) 		1613004006NRG24230820230899648 23/08/2023 VANAJA C 1613004006WL036671 VANAJA C 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653411 VANAJA C INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-019/16
(Perinad) 		1613004006NRG24230820230899649 23/08/2023 RADHA J 1613004006WL036671 RADHA J 00177 IOBA0000619 999 999 Processed 21/09/2023 5794653372 MRS RADHA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-019/163
(Perinad) 		1613004006NRG24230820230899650 23/08/2023 SHEELA KUMARI 1613004006WL036671 SHEELA KUMARI 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653364 SHEELA V INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-019/165
(Perinad) 		1613004006NRG24230820230899651 23/08/2023 SREELATHA T 1613004006WL036671 SREELATHA T 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653362 MR SREELATHA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-019/17
(Perinad) 		1613004006NRG24230820230899652 23/08/2023 SANTHAMMA M C 1613004006WL036671 SANTHAMMA M C 00177 IOBA0000619 999 999 Processed 21/09/2023 5794653349 SANTHAMMA M C INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-019/177
(Perinad) 		1613004006NRG24230820230899654 23/08/2023 RAJAMMA G 1613004006WL036671 RAJAMMA G 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653348 MRS RAJAMMA G STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-019/178
(Perinad) 		1613004006NRG24230820230899655 23/08/2023 SUDHARMA 1613004006WL036671 SUDHARMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653378 SUDHARMA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-019/182
(Perinad) 		1613004006NRG24230820230899656 23/08/2023 SHEELA P VINESH KUMAR 1613004006WL036671 SHEELA P VINESH KUMAR 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653376 SHEELA P INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-019/183
(Perinad) 		1613004006NRG24230820230899657 23/08/2023 REGHUNATHAN J 1613004006WL036671 REGHUNATHAN J 00177 IOBA0000619 333 333 Processed 21/09/2023 5794653342 REGHUNATHAN J INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-019/185
(Perinad) 		1613004006NRG24230820230899659 23/08/2023 Meenakshi Amma K 1613004006WL036671 Meenakshi Amma K 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653370 MEENAKSHI AMMA K INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-019/187
(Perinad) 		1613004006NRG24230820230899660 23/08/2023 SARALA K 1613004006WL036671 SARALA K 00177 IOBA0000619 999 999 Processed 21/09/2023 5794653368 SARALA K INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-019/188
(Perinad) 		1613004006NRG24230820230899661 23/08/2023 VALSALA 1613004006WL036671 VALSALA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653380 VALSALA T INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-019/195
(Perinad) 		1613004006NRG24230820230899662 23/08/2023 MANIKANDAN PILLAI 1613004006WL036671 MANIKANDAN PILLAI 00177 IOBA0000619 666 666 Processed 21/09/2023 5794653391 MANIKANDAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-006-019/201
(Perinad) 		1613004006NRG24230820230899664 23/08/2023 BALAKRISHNA PILLAI R 1613004006WL036671 BALAKRISHNA PILLAI R 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653384 BALAKRISHNA PILLAI R INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-019/201
(Perinad) 		1613004006NRG24230820230899663 23/08/2023 RADHAMANI AMMA 1613004006WL036671 RADHAMANI AMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653385 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-019/209
(Perinad) 		1613004006NRG24230820230899667 23/08/2023 THANKAMANIYAMMA A 1613004006WL036671 THANKAMANIYAMMA A 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653367 MRS THANKAMANI AMMA A STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-019/210
(Perinad) 		1613004006NRG24230820230899668 23/08/2023 GIRIJA 1613004006WL036671 GIRIJA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653389 GIRIJA. . INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-019/226
(Perinad) 		1613004006NRG24230820230899669 23/08/2023 USHA C 1613004006WL036671 USHA C 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653377 USHA C INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-019/237
(Perinad) 		1613004006NRG24230820230899671 23/08/2023 SUJATHA J 1613004006WL036671 SUJATHA J 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653379 SUJATHA J INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-019/250
(Perinad) 		1613004006NRG24230820230899673 23/08/2023 RAVEENDRAN PILLAI 1613004006WL036671 RAVEENDRAN PILLAI 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653386 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-019/251
(Perinad) 		1613004006NRG24230820230899674 23/08/2023 SARASWATHI K 1613004006WL036671 SARASWATHI K 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653366 SARASWATHI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chittumala KL-13-004-006-019/262
(Perinad) 		1613004006NRG24230820230899677 23/08/2023 SARASWATHY T 1613004006WL036671 SARASWATHY T 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653390 SARASWATHY T INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-019/309
(Perinad) 		1613004006NRG24230820230899681 23/08/2023 RAVEENDRAN K 1613004006WL036671 RAVEENDRAN K 00177 IOBA0000619 999 999 Processed 21/09/2023 5794653375 RAVEENDRAN K SO KALIKKUTTY KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-006-019/325
(Perinad) 		1613004006NRG24230820230899684 23/08/2023 SARITHAMOL G 1613004006WL036671 SARITHAMOL G 00177 IOBA0000619 999 999 Processed 21/09/2023 5794653388 SARITHAMOL G INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-019/33
(Perinad) 		1613004006NRG24230820230899685 23/08/2023 RAJAN 1613004006WL036671 RAJAN 00177 IOBA0000619 666 666 Processed 21/09/2023 5794653374 RAJAN INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-006-019/340
(Perinad) 		1613004006NRG24230820230899687 23/08/2023 SUSHAMA K 1613004006WL036671 SUSHAMA K 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653359 SUSHAMA K INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-006-019/348
(Perinad) 		1613004006NRG24230820230899688 23/08/2023 UMADEVI AMMA 1613004006WL036671 UMADEVI AMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653345 UMADEVI AMMA INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-006-019/350
(Perinad) 		1613004006NRG24230820230899689 23/08/2023 SUKUMARAN K 1613004006WL036671 SUKUMARAN K 00177 IOBA0000619 999 999 Processed 21/09/2023 5794653387 SUKUMARAN K INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-006-019/36
(Perinad) 		1613004006NRG24230820230899690 23/08/2023 SEESIKUTTY 1613004006WL036671 SEESIKUTTY 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653353 SEESIKUTTY INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-006-019/365
(Perinad) 		1613004006NRG24230820230899691 23/08/2023 MANIMUTHU 1613004006WL036671 MANIMUTHU 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653369 MANIMUTHU INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-006-019/370
(Perinad) 		1613004006NRG24230820230899692 23/08/2023 RADHAMANI AMMA 1613004006WL036671 RADHAMANI AMMA 00177 IOBA0000619 999 999 Processed 21/09/2023 5794653346 SMT.RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-006-019/39
(Perinad) 		1613004006NRG24230820230899695 23/08/2023 JAYASREE R 1613004006WL036671 JAYASREE R 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653360 JAYASREE R INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-006-019/42
(Perinad) 		1613004006NRG24230820230899696 23/08/2023 SHYLAJA M 1613004006WL036671 SHYLAJA M 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653357 SHYLAJA M INDIAN OVERSEAS BANK(508541)
52 Chittumala KL-13-004-006-019/46
(Perinad) 		1613004006NRG24230820230899697 23/08/2023 JAYA 1613004006WL036671 JAYA 00177 IOBA0000619 666 666 Processed 21/09/2023 5794653365 JAYA K INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-006-019/47
(Perinad) 		1613004006NRG24230820230899698 23/08/2023 USHA KUMARI AMMA D 1613004006WL036671 USHA KUMARI AMMA D 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653361 USHA KUMARI AMMA D INDIAN OVERSEAS BANK(508541)
54 Chittumala KL-13-004-006-019/5
(Perinad) 		1613004006NRG24230820230899699 23/08/2023 VIJAYADHARAN 1613004006WL036671 VIJAYADHARAN 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653383 VIJAYADHARAN INDIAN OVERSEAS BANK(508541)
55 Chittumala KL-13-004-006-019/53
(Perinad) 		1613004006NRG24230820230899700 23/08/2023 SHEELA KUMARI AMMA. B 1613004006WL036671 SHEELA KUMARI AMMA. B 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653354 SHEELAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
56 Chittumala KL-13-004-006-019/59
(Perinad) 		1613004006NRG24230820230899701 23/08/2023 Sheela Kumari 1613004006WL036671 Sheela Kumari 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653347 SHEELA KUMARY INDIAN OVERSEAS BANK(508541)
57 Chittumala KL-13-004-006-019/7
(Perinad) 		1613004006NRG24230820230899702 23/08/2023 CHANDRAMATHY AMMA R 1613004006WL036671 CHANDRAMATHY AMMA R 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653415 CHANDRAMATHY AMMA R INDIAN OVERSEAS BANK(508541)
58 Chittumala KL-13-004-006-019/76
(Perinad) 		1613004006NRG24230820230899703 23/08/2023 SANTHA KUMARY AMMA S 1613004006WL036671 SANTHA KUMARY AMMA S 00177 IOBA0000619 999 999 Processed 21/09/2023 5794653344 SANTHA KUMARY AMMA S INDIAN OVERSEAS BANK(508541)
59 Chittumala KL-13-004-006-019/8
(Perinad) 		1613004006NRG24230820230899704 23/08/2023 RETNAMMA 1613004006WL036671 RETNAMMA 00177 IOBA0000619 999 999 Processed 21/09/2023 5794653373 RETNAMMA INDIAN OVERSEAS BANK(508541)
60 Chittumala KL-13-004-006-019/86
(Perinad) 		1613004006NRG24230820230899705 23/08/2023 SASIKALA D 1613004006WL036671 SASIKALA D 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794653371 SASIKALA D INDIAN OVERSEAS BANK(508541)
61 Chittumala KL-13-004-006-019/98
(Perinad) 		1613004006NRG24230820230899706 23/08/2023 RAJENDRAN PILLAI 1613004006WL036671 RAJENDRAN PILLAI 00177 IOBA0000619 333 333 Processed 21/09/2023 5794653343 RAJENDRAN PILLAI K,USHAKUMARI AMMA C INDIAN OVERSEAS BANK(508541)
62 Chittumala KL-13-004-006-019/99
(Perinad) 		1613004006NRG24230820230899707 23/08/2023 SHEELA 1613004006WL036671 SHEELA 00177 IOBA0000619 999 999 Processed 21/09/2023 5794653352 SHEELA N K INDIAN OVERSEAS BANK(508541)
SubTotal 63936 63936
63 Chittumala KL-13-004-006-019/339
(Perinad) 		1613004006NRG24230820230899686 23/08/2023 MANIKANDAN PILLAI 1613004006WL036671 MANIKANDAN PILLAI 00415 SBIN0000903 999 999 Processed 21/09/2023 5794653397 MR MANIKANDAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 999 999
64 Chittumala KL-13-004-006-019/184
(Perinad) 		1613004006NRG24230820230899658 23/08/2023 RATNAMMA AMMA 1613004006WL036671 RATNAMMA AMMA 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5794653410 MRS RETHNAMMA STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-006-019/255
(Perinad) 		1613004006NRG24230820230899676 23/08/2023 SUDHARMA 1613004006WL036671 SUDHARMA 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5794653399 MRS SUDHARMA STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-006-019/283
(Perinad) 		1613004006NRG24230820230899678 23/08/2023 LEENA B 1613004006WL036671 LEENA B 00415 SBIN0008263 999 999 Processed 21/09/2023 5794653395 MRS LEENA B STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-006-019/313
(Perinad) 		1613004006NRG24230820230899683 23/08/2023 PONNAMMA 1613004006WL036671 PONNAMMA 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5794653401 MRS PONNAMMA V STATE BANK OF INDIA(508548)
SubTotal 4995 4995
68 Chittumala KL-13-004-006-019/204
(Perinad) 		1613004006NRG24230820230899665 23/08/2023 KANAKAMMA AMMA 1613004006WL036671 KANAKAMMA AMMA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5794653400 KANAKAMMA AMMA UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-006-019/252
(Perinad) 		1613004006NRG24230820230899675 23/08/2023 VIJAYAMMA S 1613004006WL036671 VIJAYAMMA S 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5794653403 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-006-020/173
(Perinad) 		1613004006NRG24230820230899708 23/08/2023 CHANDRAMMA alias CHANDRAMATHIAMMA G 1613004006WL036671 CHANDRAMMA alias CHANDRAMATHIAMMA G 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5794653393 MRS CHANDRAMMA ALIAS CHANDRAMATHIAMMA G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
71 Chittumala KL-13-004-006-019/170
(Perinad) 		1613004006NRG24230820230899653 23/08/2023 SUNITHA M 1613004006WL036671 SUNITHA M 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5794653394 MRS SUNITHA M STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-006-019/284
(Perinad) 		1613004006NRG24230820230899679 23/08/2023 REGHUPATHI 1613004006WL036671 REGHUPATHI 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5794653392 MRS REGHUPATHI STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-006-019/297
(Perinad) 		1613004006NRG24230820230899680 23/08/2023 KUMARI P 1613004006WL036671 KUMARI P 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5794653398 MRS KUMARI P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
74 Chittumala KL-13-004-006-019/383
(Perinad) 		1613004006NRG24230820230899694 23/08/2023 ARAVINDAN P 1613004006WL036671 ARAVINDAN P 00415 SBIN0070279 333 333 Processed 21/09/2023 5794653409 MR ARAVINDAN P STATE BANK OF INDIA(508548)
SubTotal 333 333
75 Chittumala KL-13-004-006-019/234
(Perinad) 		1613004006NRG24230820230899670 23/08/2023 RAJENDRAN 1613004006WL036671 RAJENDRAN 00547 DLXB0000059 999 999 Processed 21/09/2023 5794653340 RAJENDRAN DHANALAXMI BANK(607239)
SubTotal 999 999
76 Chittumala KL-13-004-006-019/241
(Perinad) 		1613004006NRG24230820230899672 23/08/2023 PRASAD V 1613004006WL036671 PRASAD V 00657 KLGB0040622 1332 1332 Processed 21/09/2023 5794653402 PRASAD V KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_230823APB_FTO_437455 Canara Bank CNRB0014502 KUNDARA 2997
2 Chittumala KL1613004006_230823APB_FTO_437455 Federal Bank FDRL0002281 Kadappakada 333
3 Chittumala KL1613004006_230823APB_FTO_437455 Indian Bank IDIB000K098 KERALAPURAM 2331
4 Chittumala KL1613004006_230823APB_FTO_437455 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 63936
5 Chittumala KL1613004006_230823APB_FTO_437455 State Bank Of India SBIN0000903 KOLLAM 999
6 Chittumala KL1613004006_230823APB_FTO_437455 State Bank Of India SBIN0008263 KADAVOOR 4995
7 Chittumala KL1613004006_230823APB_FTO_437455 State Bank Of India SBIN0012858 KERALAPURAM 3996
8 Chittumala KL1613004006_230823APB_FTO_437455 State Bank Of India SBIN0014246 KUNDARA 3996
9 Chittumala KL1613004006_230823APB_FTO_437455 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 333
10 Chittumala KL1613004006_230823APB_FTO_437455 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 999
11 Chittumala KL1613004006_230823APB_FTO_437455 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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