Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:40:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_271023APB_FTO_637806
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-13-004-006-012/36
(Perinad) 		1613004006NRG24271020231322306 27/10/2023 SUDHA R 1613004006WL055839 SUDHA R 00078 CNRB0000815 1998 1998 Processed 27/11/2023 8021742392 SUDHA R CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-012/288
(Perinad) 		1613004006NRG24271020231322283 27/10/2023 VIJAYAN PILLAI B 1613004006WL055839 VIJAYAN PILLAI B 00078 CNRB0000816 1998 1998 Processed 27/11/2023 8021742393 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Chittumala KL-13-004-006-012/51
(Perinad) 		1613004006NRG24271020231322314 27/10/2023 GOPA KUMARI 1613004006WL055839 GOPA KUMARI 00089 CBIN0280944 666 666 Processed 27/11/2023 8021742419 Mrs. GOPAKUMARI S CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
4 Chittumala KL-13-004-006-012/251
(Perinad) 		1613004006NRG24271020231322273 27/10/2023 ANJALI 1613004006WL055839 ANJALI 00127 FDRL0001019 666 666 Processed 27/11/2023 8021742485 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Chittumala KL-13-004-006-012/1
(Perinad) 		1613004006NRG24271020231322230 27/10/2023 SHEEJA S 1613004006WL055839 SHEEJA S 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742435 Mrs. Sheeja . INDIAN BANK(607105)
6 Chittumala KL-13-004-006-012/101
(Perinad) 		1613004006NRG24271020231322231 27/10/2023 USHA S 1613004006WL055839 USHA S 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742461 Mrs. USHA S INDIAN BANK(607105)
7 Chittumala KL-13-004-006-012/106
(Perinad) 		1613004006NRG24271020231322235 27/10/2023 RAJESWARI 1613004006WL055839 RAJESWARI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742436 Mrs. RAJESWARI R INDIAN BANK(607105)
8 Chittumala KL-13-004-006-012/108
(Perinad) 		1613004006NRG24271020231322237 27/10/2023 KAMALA S 1613004006WL055839 KAMALA S 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742437 Mrs. KAMALA S INDIAN BANK(607105)
9 Chittumala KL-13-004-006-012/109
(Perinad) 		1613004006NRG24271020231322238 27/10/2023 RAJANI B 1613004006WL055839 RAJANI B 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742438 Mr. RAJANI B INDIAN BANK(607105)
10 Chittumala KL-13-004-006-012/11
(Perinad) 		1613004006NRG24271020231322239 27/10/2023 LAILA BEEVI 1613004006WL055839 LAILA BEEVI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742433 Mrs. LAILA BEEVI INDIAN BANK(607105)
11 Chittumala KL-13-004-006-012/111
(Perinad) 		1613004006NRG24271020231322240 27/10/2023 RETNAMMA V 1613004006WL055839 RETNAMMA V 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742439 Mrs. RETNAMMA V INDIAN BANK(607105)
12 Chittumala KL-13-004-006-012/115
(Perinad) 		1613004006NRG24271020231322241 27/10/2023 THANKAMNI 1613004006WL055839 THANKAMNI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742471 Mrs. THANKAMANI . . INDIAN BANK(607105)
13 Chittumala KL-13-004-006-012/118
(Perinad) 		1613004006NRG24271020231322242 27/10/2023 CHANDRAMATHY AMMA .G 1613004006WL055839 CHANDRAMATHY AMMA .G 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742450 Mrs. CHANDRAMATHY AMMA.G . INDIAN BANK(607105)
14 Chittumala KL-13-004-006-012/128
(Perinad) 		1613004006NRG24271020231322244 27/10/2023 V SUJATHA 1613004006WL055839 V SUJATHA 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021742434 Mrs. V SUJATHA INDIAN BANK(607105)
15 Chittumala KL-13-004-006-012/141
(Perinad) 		1613004006NRG24271020231322245 27/10/2023 THULASEEDHARAN PILLAI and RUGMINI AMMA 1613004006WL055839 THULASEEDHARAN PILLAI and RUGMINI AMMA 00176 IDIB000K098 666 666 Processed 27/11/2023 8021742413 Mr. rugmini amma INDIAN BANK(607105)
16 Chittumala KL-13-004-006-012/146
(Perinad) 		1613004006NRG24271020231322246 27/10/2023 UMAMOHANKUMAR 1613004006WL055839 UMAMOHANKUMAR 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8021742416 Mrs. UMA KUMAR INDIAN BANK(607105)
17 Chittumala KL-13-004-006-012/15
(Perinad) 		1613004006NRG24271020231322247 27/10/2023 SHYLAJA DEVI K 1613004006WL055839 SHYLAJA DEVI K 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742440 MRS SHYLAJADEVI K STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-012/160
(Perinad) 		1613004006NRG24271020231322250 27/10/2023 KALA MOL K 1613004006WL055839 KALA MOL K 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742482 Mrs. Kala Mol INDIAN BANK(607105)
19 Chittumala KL-13-004-006-012/182
(Perinad) 		1613004006NRG24271020231322255 27/10/2023 SHAHIDA 1613004006WL055839 SHAHIDA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742452 Mrs. Shahitha INDIAN BANK(607105)
20 Chittumala KL-13-004-006-012/183
(Perinad) 		1613004006NRG24271020231322256 27/10/2023 RASHEEDA 1613004006WL055839 RASHEEDA 00176 IDIB000K098 666 666 Processed 27/11/2023 8021742415 Mrs. RASHEEDA . INDIAN BANK(607105)
21 Chittumala KL-13-004-006-012/187
(Perinad) 		1613004006NRG24271020231322258 27/10/2023 RAMANI AMMA 1613004006WL055839 RAMANI AMMA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742453 Mrs. REMANI AMMA J INDIAN BANK(607105)
22 Chittumala KL-13-004-006-012/189
(Perinad) 		1613004006NRG24271020231322259 27/10/2023 INDIRA N 1613004006WL055839 INDIRA N 00176 IDIB000K098 999 999 Processed 27/11/2023 8021742463 Mrs. INDIRA N INDIAN BANK(607105)
23 Chittumala KL-13-004-006-012/19
(Perinad) 		1613004006NRG24271020231322260 27/10/2023 GEETHAMONY 1613004006WL055839 GEETHAMONY 00176 IDIB000K098 666 666 Processed 27/11/2023 8021742410 MRS GEETHAMANIYAMMA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-012/218
(Perinad) 		1613004006NRG24271020231322262 27/10/2023 VIJAYAMMA 1613004006WL055839 VIJAYAMMA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742476 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-012/221
(Perinad) 		1613004006NRG24271020231322263 27/10/2023 BIJI V 1613004006WL055839 BIJI V 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742478 Mrs. BIJI V INDIAN BANK(607105)
26 Chittumala KL-13-004-006-012/223
(Perinad) 		1613004006NRG24271020231322264 27/10/2023 JALAJA V 1613004006WL055839 JALAJA V 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021742457 Mrs. Jalaja V INDIAN BANK(607105)
27 Chittumala KL-13-004-006-012/226
(Perinad) 		1613004006NRG24271020231322265 27/10/2023 MAYA KUMARI 1613004006WL055839 MAYA KUMARI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742456 Mrs. MAYAKUMARY S INDIAN BANK(607105)
28 Chittumala KL-13-004-006-012/236
(Perinad) 		1613004006NRG24271020231322269 27/10/2023 AMBIKA S 1613004006WL055839 AMBIKA S 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742479 MRS AMBIKA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-012/242
(Perinad) 		1613004006NRG24271020231322270 27/10/2023 VIJI U V 1613004006WL055839 VIJI U V 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742467 Mrs. VIJI U V INDIAN BANK(607105)
30 Chittumala KL-13-004-006-012/247
(Perinad) 		1613004006NRG24271020231322271 27/10/2023 RESHMI R 1613004006WL055839 RESHMI R 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742484 Mrs. Resmi R INDIAN BANK(607105)
31 Chittumala KL-13-004-006-012/25
(Perinad) 		1613004006NRG24271020231322272 27/10/2023 RAVEENDREN 1613004006WL055839 RAVEENDREN 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742411 Mr. G RAVEENDREN INDIAN BANK(607105)
32 Chittumala KL-13-004-006-012/260
(Perinad) 		1613004006NRG24271020231322275 27/10/2023 BINDHU S 1613004006WL055839 BINDHU S 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021742483 Mrs. BINDHU S INDIAN BANK(607105)
33 Chittumala KL-13-004-006-012/27
(Perinad) 		1613004006NRG24271020231322277 27/10/2023 ANITHA KUMARI R 1613004006WL055839 ANITHA KUMARI R 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742465 Mrs. Anitha Kumari V S INDIAN BANK(607105)
34 Chittumala KL-13-004-006-012/279
(Perinad) 		1613004006NRG24271020231322280 27/10/2023 RATHI C 1613004006WL055839 RATHI C 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8021742468 Mrs. RATHI C INDIAN BANK(607105)
35 Chittumala KL-13-004-006-012/28
(Perinad) 		1613004006NRG24271020231322281 27/10/2023 JALAJAMMA P 1613004006WL055839 JALAJAMMA P 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742481 Mrs. Jalajamma INDIAN BANK(607105)
36 Chittumala KL-13-004-006-012/295
(Perinad) 		1613004006NRG24271020231322287 27/10/2023 SREELATHA V 1613004006WL055839 SREELATHA V 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742469 Mrs. SREELATHA V INDIAN BANK(607105)
37 Chittumala KL-13-004-006-012/3
(Perinad) 		1613004006NRG24271020231322288 27/10/2023 JALEELA K 1613004006WL055839 JALEELA K 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021742441 Mrs. Jaleela INDIAN BANK(607105)
38 Chittumala KL-13-004-006-012/30
(Perinad) 		1613004006NRG24271020231322289 27/10/2023 VASANTHA KUMARI 1613004006WL055839 VASANTHA KUMARI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742462 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-012/300
(Perinad) 		1613004006NRG24271020231322290 27/10/2023 REMANI 1613004006WL055839 REMANI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742474 Mrs. REMANI . INDIAN BANK(607105)
40 Chittumala KL-13-004-006-012/302
(Perinad) 		1613004006NRG24271020231322291 27/10/2023 SHEELA 1613004006WL055839 SHEELA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742472 Mrs. SHEELA S INDIAN BANK(607105)
41 Chittumala KL-13-004-006-012/327
(Perinad) 		1613004006NRG24271020231322296 27/10/2023 OMANA 1613004006WL055839 OMANA 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8021742464 Mrs. Omana INDIAN BANK(607105)
42 Chittumala KL-13-004-006-012/344
(Perinad) 		1613004006NRG24271020231322300 27/10/2023 Suji S 1613004006WL055839 Suji S 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8021742470 Mrs. Suji S INDIAN BANK(607105)
43 Chittumala KL-13-004-006-012/349
(Perinad) 		1613004006NRG24271020231322302 27/10/2023 SUJATHA A 1613004006WL055839 SUJATHA A 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742428 Mrs. A SUJATHA INDIAN BANK(607105)
44 Chittumala KL-13-004-006-012/351
(Perinad) 		1613004006NRG24271020231322303 27/10/2023 HARIDASAN 1613004006WL055839 HARIDASAN 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742466 Mr. HARIDASAN . INDIAN BANK(607105)
45 Chittumala KL-13-004-006-012/354
(Perinad) 		1613004006NRG24271020231322305 27/10/2023 USHA B 1613004006WL055839 USHA B 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742429 Mrs. Ushakumary B INDIAN BANK(607105)
46 Chittumala KL-13-004-006-012/368
(Perinad) 		1613004006NRG24271020231322309 27/10/2023 PREETHA SAJILAL 1613004006WL055839 PREETHA SAJILAL 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8021742480 Mrs. PREETHA SAJILAL INDIAN BANK(607105)
47 Chittumala KL-13-004-006-012/42
(Perinad) 		1613004006NRG24271020231322311 27/10/2023 GEETHA K 1613004006WL055839 GEETHA K 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742442 Mrs. GEETHA K INDIAN BANK(607105)
48 Chittumala KL-13-004-006-012/45
(Perinad) 		1613004006NRG24271020231322312 27/10/2023 AMMU KUTTy 1613004006WL055839 AMMU KUTTy 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742449 Mrs. AMMUKUTTY INDIAN BANK(607105)
49 Chittumala KL-13-004-006-012/48
(Perinad) 		1613004006NRG24271020231322313 27/10/2023 LEELA 1613004006WL055839 LEELA 00176 IDIB000K098 999 999 Processed 27/11/2023 8021742458 MRS LEELA LEELA STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-006-012/6
(Perinad) 		1613004006NRG24271020231322315 27/10/2023 MUMTHAS S 1613004006WL055839 MUMTHAS S 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742443 Mrs. MUMTHAS S INDIAN BANK(607105)
51 Chittumala KL-13-004-006-012/62
(Perinad) 		1613004006NRG24271020231322316 27/10/2023 SUJATHA T 1613004006WL055839 SUJATHA T 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742444 Mrs. SUJATHA T INDIAN BANK(607105)
52 Chittumala KL-13-004-006-012/65
(Perinad) 		1613004006NRG24271020231322317 27/10/2023 J SASIKALA 1613004006WL055839 J SASIKALA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742445 Mrs. Sasikala J INDIAN BANK(607105)
53 Chittumala KL-13-004-006-012/68
(Perinad) 		1613004006NRG24271020231322318 27/10/2023 NISHA KUMARY L 1613004006WL055839 NISHA KUMARY L 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742446 Mrs. Nisha Kumari L INDIAN BANK(607105)
54 Chittumala KL-13-004-006-012/70
(Perinad) 		1613004006NRG24271020231322319 27/10/2023 ANDAL LEKSKMI 1613004006WL055839 ANDAL LEKSKMI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742448 Mrs. Andal G INDIAN BANK(607105)
55 Chittumala KL-13-004-006-012/8
(Perinad) 		1613004006NRG24271020231322320 27/10/2023 GOPI V 1613004006WL055839 GOPI V 00176 IDIB000K098 666 666 Processed 27/11/2023 8021742447 Mr. GOPI V INDIAN BANK(607105)
56 Chittumala KL-13-004-006-013/57
(Perinad) 		1613004006NRG24271020231322324 27/10/2023 FARISHA A 1613004006WL055839 FARISHA A 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021742473 Mrs. Farisha A INDIAN BANK(607105)
SubTotal 91908 91908
57 Chittumala KL-13-004-006-012/102
(Perinad) 		1613004006NRG24271020231322232 27/10/2023 SUBHASHINI AMMA 1613004006WL055839 SUBHASHINI AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021742391 Mrs. SUBHASHINI . INDIAN BANK(607105)
SubTotal 1998 1998
58 Chittumala KL-13-004-006-012/353
(Perinad) 		1613004006NRG24271020231322304 27/10/2023 SREEKUMARI 1613004006WL055839 SREEKUMARI 00415 SBIN0000903 1998 1998 Processed 27/11/2023 8021742423 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
59 Chittumala KL-13-004-006-012/104
(Perinad) 		1613004006NRG24271020231322233 27/10/2023 RADHA 1613004006WL055839 RADHA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021742397 Mrs. RADHA K INDIAN BANK(607105)
60 Chittumala KL-13-004-006-012/105
(Perinad) 		1613004006NRG24271020231322234 27/10/2023 AJITHA 1613004006WL055839 AJITHA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021742398 Mrs. B AJITHA INDIAN BANK(607105)
61 Chittumala KL-13-004-006-012/107
(Perinad) 		1613004006NRG24271020231322236 27/10/2023 SATHIYAMMA 1613004006WL055839 SATHIYAMMA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021742412 MRS SATHIYAMMA R STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-006-012/156
(Perinad) 		1613004006NRG24271020231322248 27/10/2023 sindhurani 1613004006WL055839 sindhurani 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021742414 Mrs. Sindhurani S INDIAN BANK(607105)
63 Chittumala KL-13-004-006-012/173
(Perinad) 		1613004006NRG24271020231322252 27/10/2023 JAYA KUMARI R 1613004006WL055839 JAYA KUMARI R 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021742396 JAYA KUMARI R STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-006-012/175
(Perinad) 		1613004006NRG24271020231322253 27/10/2023 SANTHA KUMARI 1613004006WL055839 SANTHA KUMARI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021742418 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-006-012/185
(Perinad) 		1613004006NRG24271020231322257 27/10/2023 GIRIJA KUMARY S 1613004006WL055839 GIRIJA KUMARY S 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021742399 MRS GIRIJA KUMARY S STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-006-012/21
(Perinad) 		1613004006NRG24271020231322261 27/10/2023 LEKHA M. K 1613004006WL055839 LEKHA M. K 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021742400 Mrs. LEKHA M K INDIAN BANK(607105)
67 Chittumala KL-13-004-006-012/227
(Perinad) 		1613004006NRG24271020231322266 27/10/2023 KARUNAKARAN 1613004006WL055839 KARUNAKARAN 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021742431 MR KARUNAKARAN STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-006-012/234
(Perinad) 		1613004006NRG24271020231322268 27/10/2023 ANITHA KLUMARY S 1613004006WL055839 ANITHA KLUMARY S 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021742417 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-006-012/26
(Perinad) 		1613004006NRG24271020231322274 27/10/2023 SHYLA KUMARI A 1613004006WL055839 SHYLA KUMARI A 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021742394 MRS SHYLA KUMARI A STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-006-012/266
(Perinad) 		1613004006NRG24271020231322276 27/10/2023 NISHA MOL S 1613004006WL055839 NISHA MOL S 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021742404 MS NISHA MOL S STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-006-012/277
(Perinad) 		1613004006NRG24271020231322278 27/10/2023 LATHIKA KUMARY 1613004006WL055839 LATHIKA KUMARY 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021742432 Mrs. LATHIKA KUMARI D INDIAN BANK(607105)
72 Chittumala KL-13-004-006-012/278
(Perinad) 		1613004006NRG24271020231322279 27/10/2023 JAYAKUMARY 1613004006WL055839 JAYAKUMARY 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021742424 MRS JAYAKUMARI V STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-006-012/285
(Perinad) 		1613004006NRG24271020231322282 27/10/2023 SREEKALA D 1613004006WL055839 SREEKALA D 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021742403 MRS SREEKALA D STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-006-012/290
(Perinad) 		1613004006NRG24271020231322284 27/10/2023 SUGANDHA S 1613004006WL055839 SUGANDHA S 00415 SBIN0012858 666 666 Processed 27/11/2023 8021742421 MRS SUGANDHA S ALIAS SUGANTHY STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-006-012/291
(Perinad) 		1613004006NRG24271020231322285 27/10/2023 ASWATHY J A 1613004006WL055839 ASWATHY J A 00415 SBIN0012858 333 333 Processed 27/11/2023 8021742405 ASHWATHY J A PUNJAB NATIONAL BANK(508568)
76 Chittumala KL-13-004-006-012/294
(Perinad) 		1613004006NRG24271020231322286 27/10/2023 BUSHRA F 1613004006WL055839 BUSHRA F 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021742402 MRS BUSHRA F STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-006-012/303
(Perinad) 		1613004006NRG24271020231322292 27/10/2023 AMBIKA DEVI 1613004006WL055839 AMBIKA DEVI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021742422 AMBIKA ALIAS AMBIKA DEVI L STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-006-012/31
(Perinad) 		1613004006NRG24271020231322293 27/10/2023 MANJULA KUMARI 1613004006WL055839 MANJULA KUMARI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021742409 MRS MANJULA ALIAS MANJULA KUMARI STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-006-012/315
(Perinad) 		1613004006NRG24271020231322294 27/10/2023 PREETHA KUMARI O 1613004006WL055839 PREETHA KUMARI O 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021742395 MRS PREETHA KUMARI O STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-006-012/332
(Perinad) 		1613004006NRG24271020231322297 27/10/2023 VIJAYAKUMAR G 1613004006WL055839 VIJAYAKUMAR G 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021742406 Mr. Vijayakumar G INDIAN BANK(607105)
81 Chittumala KL-13-004-006-012/342
(Perinad) 		1613004006NRG24271020231322299 27/10/2023 MADHU A 1613004006WL055839 MADHU A 00415 SBIN0012858 999 999 Processed 27/11/2023 8021742427 MRS USHA T S STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-006-012/348
(Perinad) 		1613004006NRG24271020231322301 27/10/2023 SREEKUTTAN R AND REMANAN 1613004006WL055839 SREEKUTTAN R AND REMANAN 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021742426 MR SREEKUTTAN R STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-006-012/365
(Perinad) 		1613004006NRG24271020231322307 27/10/2023 B Sudhakaranpillai 1613004006WL055839 B Sudhakaranpillai 00415 SBIN0012858 333 333 Processed 27/11/2023 8021742430 MR B SUDHKARANPILLAI STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-006-012/366
(Perinad) 		1613004006NRG24271020231322308 27/10/2023 REJITHA R 1613004006WL055839 REJITHA R 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021742407 MRS REJITHA R STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-006-012/41
(Perinad) 		1613004006NRG24271020231322310 27/10/2023 MINI 1613004006WL055839 MINI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021742420 MRS MINI R STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-006-012/98
(Perinad) 		1613004006NRG24271020231322322 27/10/2023 LEELA G 1613004006WL055839 LEELA G 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021742425 MRS LEELA G STATE BANK OF INDIA(508548)
87 Chittumala KL-13-004-006-013/276
(Perinad) 		1613004006NRG24271020231322323 27/10/2023 VIJAYA KUMARI AMMA K 1613004006WL055839 VIJAYA KUMARI AMMA K 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021742401 Ms. VIJAYAKUMARI AMMA INDIAN BANK(607105)
SubTotal 50283 50283
88 Chittumala KL-13-004-006-012/88
(Perinad) 		1613004006NRG24271020231322321 27/10/2023 SOMAN PILLAI R 1613004006WL055839 SOMAN PILLAI R 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021742408 MR SOMAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
89 Chittumala KL-13-004-006-012/231
(Perinad) 		1613004006NRG24271020231322267 27/10/2023 SHYLAJA N 1613004006WL055839 SHYLAJA N 00415 SBIN0070053 1998 1998 Processed 27/11/2023 8021742454 SHAILAJA N CANARA BANK(508532)
SubTotal 1998 1998
90 Chittumala KL-13-004-006-012/121
(Perinad) 		1613004006NRG24271020231322243 27/10/2023 REMA C 1613004006WL055839 REMA C 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8021742459 Mrs. Rema C INDIAN BANK(607105)
91 Chittumala KL-13-004-006-012/319
(Perinad) 		1613004006NRG24271020231322295 27/10/2023 SASIDHARAN PILLAI 1613004006WL055839 SASIDHARAN PILLAI 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8021742475 MR SASIDHARAN PILLAI B STATE BANK OF INDIA(508548)
92 Chittumala KL-13-004-006-012/338
(Perinad) 		1613004006NRG24271020231322298 27/10/2023 Devisanthy R 1613004006WL055839 Devisanthy R 00415 SBIN0070064 666 666 Processed 27/11/2023 8021742477 DEVI SANTHY PUNJAB NATIONAL BANK(508568)
SubTotal 3330 3330
93 Chittumala KL-13-004-006-012/16
(Perinad) 		1613004006NRG24271020231322249 27/10/2023 ANIL KUMAR LATHAMANI 1613004006WL055839 ANIL KUMAR LATHAMANI 00415 SBIN0070397 666 666 Processed 27/11/2023 8021742451 MRS ANILKUMAR C STATE BANK OF INDIA(508548)
94 Chittumala KL-13-004-006-012/179
(Perinad) 		1613004006NRG24271020231322254 27/10/2023 SARITHA U 1613004006WL055839 SARITHA U 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8021742455 MRS SARITHA U STATE BANK OF INDIA(508548)
SubTotal 2664 2664
95 Chittumala KL-13-004-006-012/167
(Perinad) 		1613004006NRG24271020231322251 27/10/2023 VASANTHA KUMARI 1613004006WL055839 VASANTHA KUMARI 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8021742460 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 163503 163503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_271023APB_FTO_637806 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1998
2 Chittumala KL1613004006_271023APB_FTO_637806 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1998
3 Chittumala KL1613004006_271023APB_FTO_637806 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
4 Chittumala KL1613004006_271023APB_FTO_637806 Federal Bank FDRL0001019 KOLLAM 666
5 Chittumala KL1613004006_271023APB_FTO_637806 Indian Bank IDIB000K098 KERALAPURAM 91908
6 Chittumala KL1613004006_271023APB_FTO_637806 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998
7 Chittumala KL1613004006_271023APB_FTO_637806 State Bank Of India SBIN0000903 KOLLAM 1998
8 Chittumala KL1613004006_271023APB_FTO_637806 State Bank Of India SBIN0012858 KERALAPURAM 50283
9 Chittumala KL1613004006_271023APB_FTO_637806 State Bank Of India SBIN0014246 KUNDARA 1998
10 Chittumala KL1613004006_271023APB_FTO_637806 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1998
11 Chittumala KL1613004006_271023APB_FTO_637806 State Bank Of India SBIN0070064 KUNDARA 3330
12 Chittumala KL1613004006_271023APB_FTO_637806 State Bank Of India SBIN0070397 KILIKOLLUR 2664
13 Chittumala KL1613004006_271023APB_FTO_637806 State Bank Of India SBIN0070870 KARICODE 1998

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