Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:51:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_120423APB_FTO_29939
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-13-004-006-010/155
(Perinad) 		1613004006NRG24120420230013200 12/04/2023 RAMEESA 1613004006WL000602 RAMEESA 00078 CNRB0002815 333 333 Processed 19/05/2023 1690527924 RAMEESA A CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-006-008/111
(Perinad) 		1613004006NRG24120420230013184 12/04/2023 BHASURA G 1613004006WL000602 BHASURA G 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527944 Mrs. G BHASURA INDIAN BANK(607105)
3 Chittumala KL-13-004-006-010/101
(Perinad) 		1613004006NRG24120420230013190 12/04/2023 JAGADAMMA A 1613004006WL000602 JAGADAMMA A 00176 IDIB000K098 333 333 Processed 19/05/2023 1690527954 Mrs. Jagadamma T INDIAN BANK(607105)
4 Chittumala KL-13-004-006-010/109
(Perinad) 		1613004006NRG24120420230013194 12/04/2023 SHOBHANA 1613004006WL000602 SHOBHANA 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527943 SOBHANA T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-006-010/110
(Perinad) 		1613004006NRG24120420230013195 12/04/2023 AMBILI T 1613004006WL000602 AMBILI T 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527939 Mrs. T AMBILI INDIAN BANK(607105)
6 Chittumala KL-13-004-006-010/113
(Perinad) 		1613004006NRG24120420230013196 12/04/2023 KUMARY 1613004006WL000602 KUMARY 00176 IDIB000K098 333 333 Processed 19/05/2023 1690527940 MRS SREE KUMARI M STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-010/138
(Perinad) 		1613004006NRG24120420230013199 12/04/2023 SOBHANA 1613004006WL000602 SOBHANA 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527938 Mrs. . SHOBHANA INDIAN BANK(607105)
8 Chittumala KL-13-004-006-010/183
(Perinad) 		1613004006NRG24120420230013202 12/04/2023 Leelamma 1613004006WL000602 Leelamma 00176 IDIB000K098 333 333 Processed 19/05/2023 1690527951 Mrs. Leelamma . INDIAN BANK(607105)
9 Chittumala KL-13-004-006-010/67
(Perinad) 		1613004006NRG24120420230013207 12/04/2023 SHEEBA S 1613004006WL000602 SHEEBA S 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527953 Mrs. SHEEBA.S . INDIAN BANK(607105)
10 Chittumala KL-13-004-006-010/78
(Perinad) 		1613004006NRG24120420230013208 12/04/2023 VILASINI SADASIVAN 1613004006WL000602 VILASINI SADASIVAN 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527941 Mrs. . VILASINI INDIAN BANK(607105)
11 Chittumala KL-13-004-006-010/80
(Perinad) 		1613004006NRG24120420230013210 12/04/2023 VILASINI 1613004006WL000602 VILASINI 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527942 Mrs. . VILASINI INDIAN BANK(607105)
12 Chittumala KL-13-004-006-010/91
(Perinad) 		1613004006NRG24120420230013212 12/04/2023 VALSALA KUMARI 1613004006WL000602 VALSALA KUMARI 00176 IDIB000K098 666 666 Processed 19/05/2023 1690527952 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-006-011/306
(Perinad) 		1613004006NRG24120420230013249 12/04/2023 JAYAKUMARI C 1613004006WL000602 JAYAKUMARI C 00176 IDIB000K098 999 999 Processed 19/05/2023 1690527946 Mrs. JAYAKUMARI C INDIAN BANK(607105)
SubTotal 7326 7326
14 Chittumala KL-13-004-006-003/41
(Perinad) 		1613004006NRG24120420230013182 12/04/2023 KANAKAMMA S 1613004006WL000602 KANAKAMMA S 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690527969 KANAKAMMA S INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-010/10
(Perinad) 		1613004006NRG24120420230013189 12/04/2023 T VALSALA 1613004006WL000602 T VALSALA 00177 IOBA0000619 666 666 Processed 19/05/2023 1690527972 T VALSALA INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-011/1
(Perinad) 		1613004006NRG24120420230013215 12/04/2023 SANTHAKUMARI D 1613004006WL000602 SANTHAKUMARI D 00177 IOBA0000619 666 666 Processed 19/05/2023 1690527955 SANTHAKUMARI D INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-011/106
(Perinad) 		1613004006NRG24120420230013216 12/04/2023 SARASWATHY AMMA 1613004006WL000602 SARASWATHY AMMA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690527970 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-011/11
(Perinad) 		1613004006NRG24120420230013217 12/04/2023 KUMARI O 1613004006WL000602 KUMARI O 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690527962 KUMARI O INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-011/113
(Perinad) 		1613004006NRG24120420230013218 12/04/2023 LEELAMANI AMMA 1613004006WL000602 LEELAMANI AMMA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690527958 LEELAMANI AMMA T INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-011/12
(Perinad) 		1613004006NRG24120420230013219 12/04/2023 DHARANEEDHARAN PILLA 1613004006WL000602 DHARANEEDHARAN PILLA 00177 IOBA0000619 666 666 Processed 19/05/2023 1690527982 DHARANEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-011/133
(Perinad) 		1613004006NRG24120420230013220 12/04/2023 SAKUNTHALA 1613004006WL000602 SAKUNTHALA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690527964 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-011/143
(Perinad) 		1613004006NRG24120420230013221 12/04/2023 RADHA 1613004006WL000602 RADHA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690527965 RADHA KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-006-011/149
(Perinad) 		1613004006NRG24120420230013222 12/04/2023 GEETHA G 1613004006WL000602 GEETHA G 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690527963 GEETHA G INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-011/17
(Perinad) 		1613004006NRG24120420230013224 12/04/2023 JAGADHA KUMARY 1613004006WL000602 JAGADHA KUMARY 00177 IOBA0000619 999 999 Processed 19/05/2023 1690527966 JAGATHAKUMARI T INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-011/202
(Perinad) 		1613004006NRG24120420230013225 12/04/2023 SUDHAMANnI 1613004006WL000602 SUDHAMANnI 00177 IOBA0000619 666 666 Processed 19/05/2023 1690527985 SUDHAMANI M INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-011/207
(Perinad) 		1613004006NRG24120420230013226 12/04/2023 MANJU T 1613004006WL000602 MANJU T 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690527983 MANJU T INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-011/21
(Perinad) 		1613004006NRG24120420230013228 12/04/2023 BALANANDN PILLAI MANI AMMA 1613004006WL000602 BALANANDN PILLAI MANI AMMA 00177 IOBA0000619 333 333 Processed 19/05/2023 1690527967 BALANANDAN PILLAI,MANI AMMA INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-011/225
(Perinad) 		1613004006NRG24120420230013229 12/04/2023 SREEDEVI AMMA 1613004006WL000602 SREEDEVI AMMA 00177 IOBA0000619 666 666 Processed 19/05/2023 1690527957 MRS SREEDEVI S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-011/23
(Perinad) 		1613004006NRG24120420230013231 12/04/2023 GEETHA KUMARI G 1613004006WL000602 GEETHA KUMARI G 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690527960 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-011/244
(Perinad) 		1613004006NRG24120420230013235 12/04/2023 SANTHA KUMARI G 1613004006WL000602 SANTHA KUMARI G 00177 IOBA0000619 666 666 Processed 19/05/2023 1690527923 SANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-011/254
(Perinad) 		1613004006NRG24120420230013238 12/04/2023 Raji S 1613004006WL000602 Raji S 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690527984 RAJI S INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-011/259
(Perinad) 		1613004006NRG24120420230013240 12/04/2023 MAYA T 1613004006WL000602 MAYA T 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690527987 MAYA T INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-011/265
(Perinad) 		1613004006NRG24120420230013242 12/04/2023 SARASWATHY R 1613004006WL000602 SARASWATHY R 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690527977 SARASWATHY R INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-011/270
(Perinad) 		1613004006NRG24120420230013243 12/04/2023 Saritha 1613004006WL000602 Saritha 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690527974 SARITHA S INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-011/299
(Perinad) 		1613004006NRG24120420230013246 12/04/2023 SARASWATHY T 1613004006WL000602 SARASWATHY T 00177 IOBA0000619 999 999 Processed 19/05/2023 1690527973 MRS SARASWATHY STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-011/30
(Perinad) 		1613004006NRG24120420230013247 12/04/2023 ASHA L 1613004006WL000602 ASHA L 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690527971 ASHA L KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-006-011/301
(Perinad) 		1613004006NRG24120420230013248 12/04/2023 RAJIMOL 1613004006WL000602 RAJIMOL 00177 IOBA0000619 999 999 Processed 19/05/2023 1690527975 MRS RAJIMOL L STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-011/330
(Perinad) 		1613004006NRG24120420230013253 12/04/2023 SIVAKUMARI S 1613004006WL000602 SIVAKUMARI S 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690527978 SIVAKUMARI AMMA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-011/37
(Perinad) 		1613004006NRG24120420230013256 12/04/2023 REMADEVI 1613004006WL000602 REMADEVI 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690527980 REMADEVI INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-011/4
(Perinad) 		1613004006NRG24120420230013257 12/04/2023 VASANTHA KUMARY B 1613004006WL000602 VASANTHA KUMARY B 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690527959 B VASANTHA KUMARI AMMA KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-006-011/40
(Perinad) 		1613004006NRG24120420230013258 12/04/2023 PRASANNA KUMARY 1613004006WL000602 PRASANNA KUMARY 00177 IOBA0000619 999 999 Processed 19/05/2023 1690527956 PRASANNA KUMARY INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-011/46
(Perinad) 		1613004006NRG24120420230013260 12/04/2023 SARASWATHY AMMA 1613004006WL000602 SARASWATHY AMMA 00177 IOBA0000619 999 999 Processed 19/05/2023 1690527979 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-011/47
(Perinad) 		1613004006NRG24120420230013261 12/04/2023 Babukuttan Pillai 1613004006WL000602 Babukuttan Pillai 00177 IOBA0000619 999 999 Processed 19/05/2023 1690527976 BABU PILLAI T KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-006-011/59
(Perinad) 		1613004006NRG24120420230013262 12/04/2023 SURABHI B 1613004006WL000602 SURABHI B 00177 IOBA0000619 999 999 Processed 19/05/2023 1690527968 MRS SURABHI B STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-011/6
(Perinad) 		1613004006NRG24120420230013263 12/04/2023 GEETHAKUMARY 1613004006WL000602 GEETHAKUMARY 00177 IOBA0000619 999 999 Processed 19/05/2023 1690527961 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-006-011/65
(Perinad) 		1613004006NRG24120420230013264 12/04/2023 MINI J 1613004006WL000602 MINI J 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690527988 MINI J INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-006-011/77
(Perinad) 		1613004006NRG24120420230013266 12/04/2023 LIJO O 1613004006WL000602 LIJO O 00177 IOBA0000619 999 999 Processed 19/05/2023 1690527986 LIJO O INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-006-011/88
(Perinad) 		1613004006NRG24120420230013267 12/04/2023 YAMUNA DEVI 1613004006WL000602 YAMUNA DEVI 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690527981 YAMUNA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 38628 38628
49 Chittumala KL-13-004-006-011/247
(Perinad) 		1613004006NRG24120420230013237 12/04/2023 GEETHAKUMARI 1613004006WL000602 GEETHAKUMARI 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690527932 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
50 Chittumala KL-13-004-006-011/245
(Perinad) 		1613004006NRG24120420230013236 12/04/2023 SADASIVAN PILLAI 1613004006WL000602 SADASIVAN PILLAI 00415 SBIN0008263 1332 1332 Processed 19/05/2023 1690527922 MR SADASIVAN PILLAI STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-006-011/77
(Perinad) 		1613004006NRG24120420230013265 12/04/2023 AMMINIKUTTY 1613004006WL000602 AMMINIKUTTY 00415 SBIN0008263 999 999 Processed 19/05/2023 1690527911 AMMINI T KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
52 Chittumala KL-13-004-006-008/110
(Perinad) 		1613004006NRG24120420230013183 12/04/2023 GIRIJA KUMARI 1613004006WL000602 GIRIJA KUMARI 00415 SBIN0012858 333 333 Processed 19/05/2023 1690527914 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
53 Chittumala KL-13-004-006-008/114
(Perinad) 		1613004006NRG24120420230013185 12/04/2023 GIRIJA KUMARI B 1613004006WL000602 GIRIJA KUMARI B 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527925 GIRIJA KUMARI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Chittumala KL-13-004-006-008/115
(Perinad) 		1613004006NRG24120420230013186 12/04/2023 CHANDRIKA C 1613004006WL000602 CHANDRIKA C 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527936 Mrs. CHANDRIKA . INDIAN BANK(607105)
55 Chittumala KL-13-004-006-008/118
(Perinad) 		1613004006NRG24120420230013187 12/04/2023 SYAMALA S 1613004006WL000602 SYAMALA S 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527912 Mrs. SYAMALA S INDIAN BANK(607105)
56 Chittumala KL-13-004-006-010/1
(Perinad) 		1613004006NRG24120420230013188 12/04/2023 SARADA J 1613004006WL000602 SARADA J 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527933 SARADA J STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-006-010/103
(Perinad) 		1613004006NRG24120420230013191 12/04/2023 JALAJA SREEKUMAR 1613004006WL000602 JALAJA SREEKUMAR 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527928 JALAJA SREEKUMAR S STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-006-010/107
(Perinad) 		1613004006NRG24120420230013192 12/04/2023 GEETHA S 1613004006WL000602 GEETHA S 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527921 MRS GEETHA S STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-006-010/108
(Perinad) 		1613004006NRG24120420230013193 12/04/2023 VIJAYA 1613004006WL000602 VIJAYA 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527915 MRS VIJAYA STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-006-010/114
(Perinad) 		1613004006NRG24120420230013197 12/04/2023 SARASWATHY 1613004006WL000602 SARASWATHY 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527913 MRS SARASWATHY STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-006-010/134
(Perinad) 		1613004006NRG24120420230013198 12/04/2023 PUSHPA KUMARI B 1613004006WL000602 PUSHPA KUMARI B 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527994 Mrs. PUSHPA KUMARY . D INDIAN BANK(607105)
62 Chittumala KL-13-004-006-010/19
(Perinad) 		1613004006NRG24120420230013203 12/04/2023 SUSHAMA T 1613004006WL000602 SUSHAMA T 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527993 MRS SUSHAMA T STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-006-010/192
(Perinad) 		1613004006NRG24120420230013204 12/04/2023 SREEJA R 1613004006WL000602 SREEJA R 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527931 Mrs. SREEJA R INDIAN BANK(607105)
64 Chittumala KL-13-004-006-010/2
(Perinad) 		1613004006NRG24120420230013205 12/04/2023 SAVITHRY 1613004006WL000602 SAVITHRY 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527989 MRS SAVITHRY STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-006-010/57
(Perinad) 		1613004006NRG24120420230013206 12/04/2023 AJITHA S 1613004006WL000602 AJITHA S 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527926 MRS AJITHA S STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-006-010/90
(Perinad) 		1613004006NRG24120420230013211 12/04/2023 REMA BAIJU 1613004006WL000602 REMA BAIJU 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527937 MRS REMA BAIJU STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-006-010/92
(Perinad) 		1613004006NRG24120420230013213 12/04/2023 THANKAPPAN P 1613004006WL000602 THANKAPPAN P 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527916 MR THANKAPPAN P STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-006-010/98
(Perinad) 		1613004006NRG24120420230013214 12/04/2023 LATHA L 1613004006WL000602 LATHA L 00415 SBIN0012858 666 666 Processed 19/05/2023 1690527991 MRS LATHA C STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-006-011/208
(Perinad) 		1613004006NRG24120420230013227 12/04/2023 USHA KUMARI 1613004006WL000602 USHA KUMARI 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690527930 MRS USHA KUMARI O STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-006-011/228
(Perinad) 		1613004006NRG24120420230013230 12/04/2023 SUBHADRAYAMMA S 1613004006WL000602 SUBHADRAYAMMA S 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690527992 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-006-011/278
(Perinad) 		1613004006NRG24120420230013244 12/04/2023 LEELA J 1613004006WL000602 LEELA J 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690527935 MRS LEELA J STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-006-011/321
(Perinad) 		1613004006NRG24120420230013252 12/04/2023 REMANAN C 1613004006WL000602 REMANAN C 00415 SBIN0012858 999 999 Processed 19/05/2023 1690527929 MR REMANAN STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-006-011/340
(Perinad) 		1613004006NRG24120420230013254 12/04/2023 SHAILAJA Y 1613004006WL000602 SHAILAJA Y 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690527920 SHYLAJA Y INDIAN OVERSEAS BANK(508541)
74 Chittumala KL-13-004-006-011/348
(Perinad) 		1613004006NRG24120420230013255 12/04/2023 SREEDEVI G 1613004006WL000602 SREEDEVI G 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690527917 MRS SREEDEVI G STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-006-011/40
(Perinad) 		1613004006NRG24120420230013259 12/04/2023 RAJENDRAN PILLAI 1613004006WL000602 RAJENDRAN PILLAI 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690527927 RAJENDRAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 19980 19980
76 Chittumala KL-13-004-006-011/230
(Perinad) 		1613004006NRG24120420230013232 12/04/2023 JALAJA 1613004006WL000602 JALAJA 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690527918 MRS JALAJA Y STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-006-011/240
(Perinad) 		1613004006NRG24120420230013234 12/04/2023 VIJAYA S 1613004006WL000602 VIJAYA S 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690527919 MRS VIJAYA S STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-006-011/317
(Perinad) 		1613004006NRG24120420230013250 12/04/2023 LILLY KUTTY 1613004006WL000602 LILLY KUTTY 00415 SBIN0014246 999 999 Processed 19/05/2023 1690527990 LILLYKUTTY KERALA GRAMIN BANK(607476)
79 Chittumala KL-13-004-006-011/320
(Perinad) 		1613004006NRG24120420230013251 12/04/2023 USHA L 1613004006WL000602 USHA L 00415 SBIN0014246 666 666 Processed 19/05/2023 1690527934 MRS USHA L STATE BANK OF INDIA(508548)
SubTotal 4329 4329
80 Chittumala KL-13-004-006-011/258
(Perinad) 		1613004006NRG24120420230013239 12/04/2023 DAISY T 1613004006WL000602 DAISY T 00415 SBIN0070064 999 999 Processed 19/05/2023 1690527947 DAISY . INDIAN OVERSEAS BANK(508541)
81 Chittumala KL-13-004-006-019/290
(Perinad) 		1613004006NRG24120420230013269 12/04/2023 SOSAMMA JOY 1613004006WL000602 SOSAMMA JOY 00415 SBIN0070064 999 999 Processed 19/05/2023 1690527950 SOSAMMA JOY KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
82 Chittumala KL-13-004-006-011/16
(Perinad) 		1613004006NRG24120420230013223 12/04/2023 CHANDRAMATHY AMMA 1613004006WL000602 CHANDRAMATHY AMMA 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690527948 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-006-011/238
(Perinad) 		1613004006NRG24120420230013233 12/04/2023 GEETHA V G 1613004006WL000602 GEETHA V G 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690527949 MRS GEETHA V G STATE BANK OF INDIA(508548)
SubTotal 2664 2664
84 Chittumala KL-13-004-006-011/261
(Perinad) 		1613004006NRG24120420230013241 12/04/2023 SHEEJA G 1613004006WL000602 SHEEJA G 00468 UBIN0561096 1332 1332 Processed 19/05/2023 1690527945 SHEEJA G UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 80253 80253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_120423APB_FTO_29939 Canara Bank CNRB0002815 KADAPPAKKADA, KOLLAM 333
2 Chittumala KL1613004006_120423APB_FTO_29939 Indian Bank IDIB000K098 KERALAPURAM 7326
3 Chittumala KL1613004006_120423APB_FTO_29939 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 38628
4 Chittumala KL1613004006_120423APB_FTO_29939 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Chittumala KL1613004006_120423APB_FTO_29939 State Bank Of India SBIN0008263 KADAVOOR 2331
6 Chittumala KL1613004006_120423APB_FTO_29939 State Bank Of India SBIN0012858 KERALAPURAM 19980
7 Chittumala KL1613004006_120423APB_FTO_29939 State Bank Of India SBIN0014246 KUNDARA 4329
8 Chittumala KL1613004006_120423APB_FTO_29939 State Bank Of India SBIN0070064 KUNDARA 1998
9 Chittumala KL1613004006_120423APB_FTO_29939 State Bank Of India SBIN0070393 THRIKADAVOOR 2664
10 Chittumala KL1613004006_120423APB_FTO_29939 Union Bank of India UBIN0561096 KUNDARA 1332

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