Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:20:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_260623APB_FTO_240369
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) 		1613004006NRG24260620230440445 26/06/2023 SUDHA R 1613004006WL018380 SUDHA R 00078 CNRB0000815 1998 1998 Processed 03/07/2023 2978734020 SUDHA R CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-012/288
(Perinad) 		1613004006NRG24260620230440421 26/06/2023 VIJAYAN PILLAI B 1613004006WL018380 VIJAYAN PILLAI B 00078 CNRB0000816 1665 1665 Processed 03/07/2023 2978733916 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
3 Chittumala KL-13-004-006-012/255
(Perinad) 		1613004006NRG24260620230440407 26/06/2023 JAYALEKSHMI S 1613004006WL018380 JAYALEKSHMI S 00078 CNRB0003582 666 666 Processed 03/07/2023 2978733946 JAYALEKSHMI L S CANARA BANK(508532)
SubTotal 666 666
4 Chittumala KL-13-004-006-012/1
(Perinad) 		1613004006NRG24260620230440360 26/06/2023 SHEEJA S 1613004006WL018380 SHEEJA S 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733976 Mrs. Sheeja . INDIAN BANK(607105)
5 Chittumala KL-13-004-006-012/101
(Perinad) 		1613004006NRG24260620230440361 26/06/2023 USHA S 1613004006WL018380 USHA S 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733987 Mrs. USHA S INDIAN BANK(607105)
6 Chittumala KL-13-004-006-012/106
(Perinad) 		1613004006NRG24260620230440364 26/06/2023 RAJESWARI 1613004006WL018380 RAJESWARI 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2978733970 Mrs. RAJESWARI R INDIAN BANK(607105)
7 Chittumala KL-13-004-006-012/108
(Perinad) 		1613004006NRG24260620230440366 26/06/2023 KAMALA S 1613004006WL018380 KAMALA S 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2978733979 Mrs. KAMALA S INDIAN BANK(607105)
8 Chittumala KL-13-004-006-012/109
(Perinad) 		1613004006NRG24260620230440367 26/06/2023 RAJANI B 1613004006WL018380 RAJANI B 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733971 Mr. RAJANI B INDIAN BANK(607105)
9 Chittumala KL-13-004-006-012/111
(Perinad) 		1613004006NRG24260620230440368 26/06/2023 RETNAMMA V 1613004006WL018380 RETNAMMA V 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733977 Mrs. RETNAMMA V INDIAN BANK(607105)
10 Chittumala KL-13-004-006-012/115
(Perinad) 		1613004006NRG24260620230440370 26/06/2023 THANKAMNI 1613004006WL018380 THANKAMNI 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733996 Mrs. THANKAMANI . . INDIAN BANK(607105)
11 Chittumala KL-13-004-006-012/117
(Perinad) 		1613004006NRG24260620230440371 26/06/2023 HALEEMA BEEVI R 1613004006WL018380 HALEEMA BEEVI R 00176 IDIB000K098 333 333 Processed 03/07/2023 2978734009 Mrs. HALEEMA BEEVI R INDIAN BANK(607105)
12 Chittumala KL-13-004-006-012/118
(Perinad) 		1613004006NRG24260620230440372 26/06/2023 CHANDRAMATHY AMMA .G 1613004006WL018380 CHANDRAMATHY AMMA .G 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733994 Mrs. CHANDRAMATHY AMMA.G . INDIAN BANK(607105)
13 Chittumala KL-13-004-006-012/123
(Perinad) 		1613004006NRG24260620230440375 26/06/2023 MOHAN DAS S 1613004006WL018380 MOHAN DAS S 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733981 Mr. MOHAN DAS S INDIAN BANK(607105)
14 Chittumala KL-13-004-006-012/123
(Perinad) 		1613004006NRG24260620230440374 26/06/2023 Sudharma 1613004006WL018380 Sudharma 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978734001 SUDHARMA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-012/128
(Perinad) 		1613004006NRG24260620230440376 26/06/2023 V SUJATHA 1613004006WL018380 V SUJATHA 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733968 Mrs. V SUJATHA INDIAN BANK(607105)
16 Chittumala KL-13-004-006-012/15
(Perinad) 		1613004006NRG24260620230440378 26/06/2023 SHYLAJA DEVI K 1613004006WL018380 SHYLAJA DEVI K 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733964 MRS SHYLAJADEVI K STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-012/160
(Perinad) 		1613004006NRG24260620230440380 26/06/2023 KALA MOL K 1613004006WL018380 KALA MOL K 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978734008 Mrs. Kala Mol INDIAN BANK(607105)
18 Chittumala KL-13-004-006-012/171
(Perinad) 		1613004006NRG24260620230440382 26/06/2023 GEETHA C 1613004006WL018380 GEETHA C 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733974 Mrs. GEETHA C INDIAN BANK(607105)
19 Chittumala KL-13-004-006-012/187
(Perinad) 		1613004006NRG24260620230440387 26/06/2023 RAMANI AMMA 1613004006WL018380 RAMANI AMMA 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2978733954 Mrs. REMANI AMMA J INDIAN BANK(607105)
20 Chittumala KL-13-004-006-012/189
(Perinad) 		1613004006NRG24260620230440388 26/06/2023 INDIRA N 1613004006WL018380 INDIRA N 00176 IDIB000K098 1332 1332 Processed 03/07/2023 2978733960 Mrs. INDIRA N INDIAN BANK(607105)
21 Chittumala KL-13-004-006-012/212
(Perinad) 		1613004006NRG24260620230440390 26/06/2023 USHA KUMARI 1613004006WL018380 USHA KUMARI 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733997 MRS USHA KUMARI B STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-012/218
(Perinad) 		1613004006NRG24260620230440392 26/06/2023 VIJAYAMMA 1613004006WL018380 VIJAYAMMA 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733959 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-006-012/221
(Perinad) 		1613004006NRG24260620230440393 26/06/2023 BIJI V 1613004006WL018380 BIJI V 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2978734000 Mrs. BIJI V INDIAN BANK(607105)
24 Chittumala KL-13-004-006-012/223
(Perinad) 		1613004006NRG24260620230440394 26/06/2023 JALAJA V 1613004006WL018380 JALAJA V 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978734006 Mrs. Jalaja V INDIAN BANK(607105)
25 Chittumala KL-13-004-006-012/226
(Perinad) 		1613004006NRG24260620230440395 26/06/2023 MAYA KUMARI 1613004006WL018380 MAYA KUMARI 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733984 Mrs. MAYAKUMARY S INDIAN BANK(607105)
26 Chittumala KL-13-004-006-012/229
(Perinad) 		1613004006NRG24260620230440397 26/06/2023 SHEELA KUMARI 1613004006WL018380 SHEELA KUMARI 00176 IDIB000K098 666 666 Processed 03/07/2023 2978734002 Mrs. Sheela S L INDIAN BANK(607105)
27 Chittumala KL-13-004-006-012/23
(Perinad) 		1613004006NRG24260620230440398 26/06/2023 RADHA 1613004006WL018380 RADHA 00176 IDIB000K098 333 333 Processed 03/07/2023 2978733958 Mrs. . RADHA INDIAN BANK(607105)
28 Chittumala KL-13-004-006-012/236
(Perinad) 		1613004006NRG24260620230440401 26/06/2023 AMBIKA S 1613004006WL018380 AMBIKA S 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2978733957 MRS AMBIKA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-012/242
(Perinad) 		1613004006NRG24260620230440403 26/06/2023 VIJI U V 1613004006WL018380 VIJI U V 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733985 Mrs. VIJI U V INDIAN BANK(607105)
30 Chittumala KL-13-004-006-012/247
(Perinad) 		1613004006NRG24260620230440405 26/06/2023 RESHMI R 1613004006WL018380 RESHMI R 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2978734010 Mrs. Resmi R INDIAN BANK(607105)
31 Chittumala KL-13-004-006-012/25
(Perinad) 		1613004006NRG24260620230440406 26/06/2023 RAVEENDREN 1613004006WL018380 RAVEENDREN 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733951 Mr. G RAVEENDREN INDIAN BANK(607105)
32 Chittumala KL-13-004-006-012/260
(Perinad) 		1613004006NRG24260620230440409 26/06/2023 BINDHU S 1613004006WL018380 BINDHU S 00176 IDIB000K098 1332 1332 Processed 03/07/2023 2978734005 Mrs. BINDHU S INDIAN BANK(607105)
33 Chittumala KL-13-004-006-012/269
(Perinad) 		1613004006NRG24260620230440412 26/06/2023 N AJITHA 1613004006WL018380 N AJITHA 00176 IDIB000K098 333 333 Processed 03/07/2023 2978733949 Mrs. Ajitha N INDIAN BANK(607105)
34 Chittumala KL-13-004-006-012/27
(Perinad) 		1613004006NRG24260620230440413 26/06/2023 ANITHA KUMARI R 1613004006WL018380 ANITHA KUMARI R 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733975 Mrs. Anitha Kumari V S INDIAN BANK(607105)
35 Chittumala KL-13-004-006-012/273
(Perinad) 		1613004006NRG24260620230440414 26/06/2023 SUNEETHI S PRASAD 1613004006WL018380 SUNEETHI S PRASAD 00176 IDIB000K098 333 333 Processed 03/07/2023 2978733961 Mrs. S SUNEETHI PRASAD INDIAN BANK(607105)
36 Chittumala KL-13-004-006-012/274
(Perinad) 		1613004006NRG24260620230440415 26/06/2023 SREELSTHA S 1613004006WL018380 SREELSTHA S 00176 IDIB000K098 666 666 Processed 03/07/2023 2978733966 Mrs. SREELATHA S. INDIAN BANK(607105)
37 Chittumala KL-13-004-006-012/279
(Perinad) 		1613004006NRG24260620230440418 26/06/2023 RATHI C 1613004006WL018380 RATHI C 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2978733986 Mrs. RATHI C INDIAN BANK(607105)
38 Chittumala KL-13-004-006-012/28
(Perinad) 		1613004006NRG24260620230440419 26/06/2023 JALAJAMMA P 1613004006WL018380 JALAJAMMA P 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2978734007 Mrs. Jalajamma INDIAN BANK(607105)
39 Chittumala KL-13-004-006-012/295
(Perinad) 		1613004006NRG24260620230440424 26/06/2023 SREELATHA V 1613004006WL018380 SREELATHA V 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2978733988 Mrs. SREELATHA V INDIAN BANK(607105)
40 Chittumala KL-13-004-006-012/3
(Perinad) 		1613004006NRG24260620230440425 26/06/2023 JALEELA K 1613004006WL018380 JALEELA K 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733993 Mrs. Jaleela INDIAN BANK(607105)
41 Chittumala KL-13-004-006-012/30
(Perinad) 		1613004006NRG24260620230440426 26/06/2023 VASANTHA KUMARI 1613004006WL018380 VASANTHA KUMARI 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733995 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-012/300
(Perinad) 		1613004006NRG24260620230440427 26/06/2023 REMANI 1613004006WL018380 REMANI 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733973 Mrs. REMANI . INDIAN BANK(607105)
43 Chittumala KL-13-004-006-012/302
(Perinad) 		1613004006NRG24260620230440428 26/06/2023 SHEELA 1613004006WL018380 SHEELA 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978734004 Mrs. SHEELA S INDIAN BANK(607105)
44 Chittumala KL-13-004-006-012/310
(Perinad) 		1613004006NRG24260620230440431 26/06/2023 CHITHRA LEKHA 1613004006WL018380 CHITHRA LEKHA 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2978733953 Mrs. CHITHRA LEKHA INDIAN BANK(607105)
45 Chittumala KL-13-004-006-012/327
(Perinad) 		1613004006NRG24260620230440436 26/06/2023 OMANA 1613004006WL018380 OMANA 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733962 Mrs. Omana INDIAN BANK(607105)
46 Chittumala KL-13-004-006-012/344
(Perinad) 		1613004006NRG24260620230440437 26/06/2023 Suji S 1613004006WL018380 Suji S 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2978733992 Mrs. Suji S INDIAN BANK(607105)
47 Chittumala KL-13-004-006-012/349
(Perinad) 		1613004006NRG24260620230440439 26/06/2023 SUJATHA A 1613004006WL018380 SUJATHA A 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2978733950 Mrs. A SUJATHA INDIAN BANK(607105)
48 Chittumala KL-13-004-006-012/35
(Perinad) 		1613004006NRG24260620230440440 26/06/2023 SATHI B I 1613004006WL018380 SATHI B I 00176 IDIB000K098 666 666 Processed 03/07/2023 2978733969 Mrs. SATHI B I INDIAN BANK(607105)
49 Chittumala KL-13-004-006-012/351
(Perinad) 		1613004006NRG24260620230440441 26/06/2023 HARIDASAN 1613004006WL018380 HARIDASAN 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733980 Mr. HARIDASAN . INDIAN BANK(607105)
50 Chittumala KL-13-004-006-012/354
(Perinad) 		1613004006NRG24260620230440444 26/06/2023 USHA B 1613004006WL018380 USHA B 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733952 Mrs. Ushakumary B INDIAN BANK(607105)
51 Chittumala KL-13-004-006-012/42
(Perinad) 		1613004006NRG24260620230440451 26/06/2023 GEETHA K 1613004006WL018380 GEETHA K 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733982 Mrs. GEETHA K INDIAN BANK(607105)
52 Chittumala KL-13-004-006-012/45
(Perinad) 		1613004006NRG24260620230440452 26/06/2023 AMMU KUTTy 1613004006WL018380 AMMU KUTTy 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733963 Mrs. AMMUKUTTY INDIAN BANK(607105)
53 Chittumala KL-13-004-006-012/48
(Perinad) 		1613004006NRG24260620230440453 26/06/2023 LEELA 1613004006WL018380 LEELA 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733983 MRS LEELA LEELA STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-006-012/6
(Perinad) 		1613004006NRG24260620230440454 26/06/2023 MUMTHAS S 1613004006WL018380 MUMTHAS S 00176 IDIB000K098 1332 1332 Processed 03/07/2023 2978733998 Mrs. MUMTHAS S INDIAN BANK(607105)
55 Chittumala KL-13-004-006-012/62
(Perinad) 		1613004006NRG24260620230440455 26/06/2023 SUJATHA T 1613004006WL018380 SUJATHA T 00176 IDIB000K098 1332 1332 Processed 03/07/2023 2978733978 Mrs. SUJATHA T INDIAN BANK(607105)
56 Chittumala KL-13-004-006-012/65
(Perinad) 		1613004006NRG24260620230440456 26/06/2023 J SASIKALA 1613004006WL018380 J SASIKALA 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2978734003 Mrs. Sasikala J INDIAN BANK(607105)
57 Chittumala KL-13-004-006-012/68
(Perinad) 		1613004006NRG24260620230440457 26/06/2023 NISHA KUMARY L 1613004006WL018380 NISHA KUMARY L 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733955 Mrs. Nisha Kumari L INDIAN BANK(607105)
58 Chittumala KL-13-004-006-012/70
(Perinad) 		1613004006NRG24260620230440458 26/06/2023 ANDAL LEKSKMI 1613004006WL018380 ANDAL LEKSKMI 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733956 Mrs. ANDAL LAKSHMI INDIAN BANK(607105)
59 Chittumala KL-13-004-006-012/71
(Perinad) 		1613004006NRG24260620230440459 26/06/2023 RADHAMANI AMMA 1613004006WL018380 RADHAMANI AMMA 00176 IDIB000K098 333 333 Processed 03/07/2023 2978733990 Mrs. Radhamani Amma INDIAN BANK(607105)
60 Chittumala KL-13-004-006-012/8
(Perinad) 		1613004006NRG24260620230440460 26/06/2023 GOPI V 1613004006WL018380 GOPI V 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2978733972 Mr. GOPI V INDIAN BANK(607105)
61 Chittumala KL-13-004-006-012/87
(Perinad) 		1613004006NRG24260620230440462 26/06/2023 BEENA 1613004006WL018380 BEENA 00176 IDIB000K098 666 666 Processed 03/07/2023 2978733965 Mrs. BEENA A INDIAN BANK(607105)
62 Chittumala KL-13-004-006-012/97
(Perinad) 		1613004006NRG24260620230440464 26/06/2023 THANKAMANI 1613004006WL018380 THANKAMANI 00176 IDIB000K098 333 333 Processed 03/07/2023 2978733967 Mrs. . THANKAMANI INDIAN BANK(607105)
63 Chittumala KL-13-004-006-013/57
(Perinad) 		1613004006NRG24260620230440467 26/06/2023 FARISHA A 1613004006WL018380 FARISHA A 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2978733999 Mrs. Farisha A INDIAN BANK(607105)
SubTotal 97236 97236
64 Chittumala KL-13-004-006-012/114
(Perinad) 		1613004006NRG24260620230440369 26/06/2023 SREEREKHA 1613004006WL018380 SREEREKHA 00177 IOBA0000619 1665 1665 Processed 03/07/2023 2978733914 SREEREKHA B INDIAN OVERSEAS BANK(508541)
65 Chittumala KL-13-004-006-012/133
(Perinad) 		1613004006NRG24260620230440377 26/06/2023 SREEJA S 1613004006WL018380 SREEJA S 00177 IOBA0000619 1332 1332 Processed 03/07/2023 2978733915 Mrs. Sreeja S INDIAN BANK(607105)
SubTotal 2997 2997
66 Chittumala KL-13-004-006-012/353
(Perinad) 		1613004006NRG24260620230440443 26/06/2023 SREEKUMARI 1613004006WL018380 SREEKUMARI 00415 SBIN0000903 1332 1332 Processed 03/07/2023 2978733939 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
67 Chittumala KL-13-004-006-017/94
(Perinad) 		1613004006NRG24260620230440468 26/06/2023 RETHY S MOHAN DAS M 1613004006WL018380 RETHY S MOHAN DAS M 00415 SBIN0008263 666 666 Processed 03/07/2023 2978733917 MOHANDAS M STATE BANK OF INDIA(508548)
SubTotal 666 666
68 Chittumala KL-13-004-006-012/104
(Perinad) 		1613004006NRG24260620230440362 26/06/2023 RADHA 1613004006WL018380 RADHA 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2978733927 Mrs. RADHA K INDIAN BANK(607105)
69 Chittumala KL-13-004-006-012/105
(Perinad) 		1613004006NRG24260620230440363 26/06/2023 AJITHA 1613004006WL018380 AJITHA 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2978733922 Mrs. B AJITHA INDIAN BANK(607105)
70 Chittumala KL-13-004-006-012/107
(Perinad) 		1613004006NRG24260620230440365 26/06/2023 SATHIYAMMA 1613004006WL018380 SATHIYAMMA 00415 SBIN0012858 1665 1665 Processed 03/07/2023 2978734015 MRS SATHIYAMMA R STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-006-012/156
(Perinad) 		1613004006NRG24260620230440379 26/06/2023 sindhurani 1613004006WL018380 sindhurani 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2978733943 Mrs. SINDHU RANI INDIAN BANK(607105)
72 Chittumala KL-13-004-006-012/173
(Perinad) 		1613004006NRG24260620230440383 26/06/2023 JAYA KUMARI R 1613004006WL018380 JAYA KUMARI R 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2978733920 JAYA KUMARI R STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-006-012/175
(Perinad) 		1613004006NRG24260620230440384 26/06/2023 SANTHA KUMARI 1613004006WL018380 SANTHA KUMARI 00415 SBIN0012858 1332 1332 Processed 03/07/2023 2978734017 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-006-012/185
(Perinad) 		1613004006NRG24260620230440386 26/06/2023 GIRIJA KUMARY S 1613004006WL018380 GIRIJA KUMARY S 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2978733921 MRS GIRIJA KUMARY S STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-006-012/21
(Perinad) 		1613004006NRG24260620230440389 26/06/2023 LEKHA M. K 1613004006WL018380 LEKHA M. K 00415 SBIN0012858 1665 1665 Processed 03/07/2023 2978733931 Mrs. LEKHA M K INDIAN BANK(607105)
76 Chittumala KL-13-004-006-012/213
(Perinad) 		1613004006NRG24260620230440391 26/06/2023 GOMATHI AMMA 1613004006WL018380 GOMATHI AMMA 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2978734016 MRS GOMATHY AMMA B STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-006-012/227
(Perinad) 		1613004006NRG24260620230440396 26/06/2023 KARUNAKARAN 1613004006WL018380 KARUNAKARAN 00415 SBIN0012858 1665 1665 Processed 03/07/2023 2978733944 MR KARUNAKARAN STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-006-012/234
(Perinad) 		1613004006NRG24260620230440400 26/06/2023 ANITHA KLUMARY S 1613004006WL018380 ANITHA KLUMARY S 00415 SBIN0012858 666 666 Processed 03/07/2023 2978734014 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-006-012/237
(Perinad) 		1613004006NRG24260620230440402 26/06/2023 KAVITHA S 1613004006WL018380 KAVITHA S 00415 SBIN0012858 666 666 Processed 03/07/2023 2978733942 MRS KAVITHA S STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-006-012/26
(Perinad) 		1613004006NRG24260620230440408 26/06/2023 SHYLA KUMARI A 1613004006WL018380 SHYLA KUMARI A 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2978734019 MRS SHYLA KUMARI A STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-006-012/264
(Perinad) 		1613004006NRG24260620230440410 26/06/2023 AJITHA R 1613004006WL018380 AJITHA R 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2978733929 MS AJITHA R STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-006-012/266
(Perinad) 		1613004006NRG24260620230440411 26/06/2023 NISHA MOL S 1613004006WL018380 NISHA MOL S 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2978733930 MS NISHA MOL S STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-006-012/277
(Perinad) 		1613004006NRG24260620230440416 26/06/2023 LATHIKA KUMARY 1613004006WL018380 LATHIKA KUMARY 00415 SBIN0012858 1665 1665 Processed 03/07/2023 2978733938 Mrs. LATHIKA KUMARI D INDIAN BANK(607105)
84 Chittumala KL-13-004-006-012/278
(Perinad) 		1613004006NRG24260620230440417 26/06/2023 JAYAKUMARY 1613004006WL018380 JAYAKUMARY 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2978733940 MRS JAYAKUMARI V STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-006-012/285
(Perinad) 		1613004006NRG24260620230440420 26/06/2023 SREEKALA D 1613004006WL018380 SREEKALA D 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2978733928 MRS SREEKALA D STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-006-012/290
(Perinad) 		1613004006NRG24260620230440422 26/06/2023 SUGANDHA S 1613004006WL018380 SUGANDHA S 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2978733935 MRS SUGANDHA S ALIAS SUGANTHY STATE BANK OF INDIA(508548)
87 Chittumala KL-13-004-006-012/294
(Perinad) 		1613004006NRG24260620230440423 26/06/2023 BUSHRA F 1613004006WL018380 BUSHRA F 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2978733926 MRS BUSHRA F STATE BANK OF INDIA(508548)
88 Chittumala KL-13-004-006-012/303
(Perinad) 		1613004006NRG24260620230440429 26/06/2023 AMBIKA DEVI 1613004006WL018380 AMBIKA DEVI 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2978733936 AMBIKA ALIAS AMBIKA DEVI L STATE BANK OF INDIA(508548)
89 Chittumala KL-13-004-006-012/31
(Perinad) 		1613004006NRG24260620230440430 26/06/2023 MANJULA KUMARI 1613004006WL018380 MANJULA KUMARI 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2978733937 MRS MANJULA ALIAS MANJULA KUMARI STATE BANK OF INDIA(508548)
90 Chittumala KL-13-004-006-012/315
(Perinad) 		1613004006NRG24260620230440432 26/06/2023 PREETHA KUMARI O 1613004006WL018380 PREETHA KUMARI O 00415 SBIN0012858 1665 1665 Processed 03/07/2023 2978733919 MRS PREETHA KUMARI O STATE BANK OF INDIA(508548)
91 Chittumala KL-13-004-006-012/323
(Perinad) 		1613004006NRG24260620230440435 26/06/2023 SUMATHY AMMA P 1613004006WL018380 SUMATHY AMMA P 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2978733933 Mrs. SUMATHYAMMA . INDIAN BANK(607105)
92 Chittumala KL-13-004-006-012/348
(Perinad) 		1613004006NRG24260620230440438 26/06/2023 SREEKUTTAN R AND REMANAN 1613004006WL018380 SREEKUTTAN R AND REMANAN 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2978733945 MR SREEKUTTAN R STATE BANK OF INDIA(508548)
93 Chittumala KL-13-004-006-012/363
(Perinad) 		1613004006NRG24260620230440447 26/06/2023 MAYA R 1613004006WL018380 MAYA R 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2978733932 MRS MAYA R STATE BANK OF INDIA(508548)
94 Chittumala KL-13-004-006-012/365
(Perinad) 		1613004006NRG24260620230440448 26/06/2023 B Sudhakaranpillai 1613004006WL018380 B Sudhakaranpillai 00415 SBIN0012858 666 666 Processed 03/07/2023 2978733948 MR B SUDHKARANPILLAI STATE BANK OF INDIA(508548)
95 Chittumala KL-13-004-006-012/366
(Perinad) 		1613004006NRG24260620230440449 26/06/2023 REJITHA R 1613004006WL018380 REJITHA R 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2978733925 MRS REJITHA R STATE BANK OF INDIA(508548)
96 Chittumala KL-13-004-006-012/41
(Perinad) 		1613004006NRG24260620230440450 26/06/2023 MINI 1613004006WL018380 MINI 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2978733934 MRS MINI R STATE BANK OF INDIA(508548)
97 Chittumala KL-13-004-006-012/83
(Perinad) 		1613004006NRG24260620230440461 26/06/2023 APPUKUTTAN PILLAI K 1613004006WL018380 APPUKUTTAN PILLAI K 00415 SBIN0012858 666 666 Processed 03/07/2023 2978733918 MR APPUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
98 Chittumala KL-13-004-006-012/98
(Perinad) 		1613004006NRG24260620230440465 26/06/2023 LEELA G 1613004006WL018380 LEELA G 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2978733941 MRS LEELA G STATE BANK OF INDIA(508548)
99 Chittumala KL-13-004-006-013/276
(Perinad) 		1613004006NRG24260620230440466 26/06/2023 VIJAYA KUMARI AMMA K 1613004006WL018380 VIJAYA KUMARI AMMA K 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2978734018 Ms. VIJAYAKUMARI AMMA INDIAN BANK(607105)
SubTotal 56277 56277
100 Chittumala KL-13-004-006-012/231
(Perinad) 		1613004006NRG24260620230440399 26/06/2023 SHYLAJA N 1613004006WL018380 SHYLAJA N 00415 SBIN0070053 1332 1332 Processed 03/07/2023 2978734011 SHAILAJA N CANARA BANK(508532)
SubTotal 1332 1332
101 Chittumala KL-13-004-006-012/121
(Perinad) 		1613004006NRG24260620230440373 26/06/2023 REMA C 1613004006WL018380 REMA C 00415 SBIN0070064 1998 1998 Processed 03/07/2023 2978733991 Mrs. Rema C INDIAN BANK(607105)
102 Chittumala KL-13-004-006-012/319
(Perinad) 		1613004006NRG24260620230440433 26/06/2023 SASIDHARAN PILLAI 1613004006WL018380 SASIDHARAN PILLAI 00415 SBIN0070064 1332 1332 Processed 03/07/2023 2978733989 MR SASIDHARAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
103 Chittumala KL-13-004-006-012/179
(Perinad) 		1613004006NRG24260620230440385 26/06/2023 SARITHA U 1613004006WL018380 SARITHA U 00415 SBIN0070397 1998 1998 Processed 03/07/2023 2978734012 MRS SARITHA U STATE BANK OF INDIA(508548)
SubTotal 1998 1998
104 Chittumala KL-13-004-006-012/167
(Perinad) 		1613004006NRG24260620230440381 26/06/2023 VASANTHA KUMARI 1613004006WL018380 VASANTHA KUMARI 00415 SBIN0070870 1998 1998 Processed 03/07/2023 2978734013 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
105 Chittumala KL-13-004-006-012/360
(Perinad) 		1613004006NRG24260620230440446 26/06/2023 THAHA Y 1613004006WL018380 THAHA Y 00657 KLGB0040563 333 333 Processed 03/07/2023 2978733947 THAHA Y KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 171828 171828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_260623APB_FTO_240369 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1998
2 Chittumala KL1613004006_260623APB_FTO_240369 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1665
3 Chittumala KL1613004006_260623APB_FTO_240369 Canara Bank CNRB0003582 KUNDARA 666
4 Chittumala KL1613004006_260623APB_FTO_240369 Indian Bank IDIB000K098 KERALAPURAM 97236
5 Chittumala KL1613004006_260623APB_FTO_240369 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2997
6 Chittumala KL1613004006_260623APB_FTO_240369 State Bank Of India SBIN0000903 KOLLAM 1332
7 Chittumala KL1613004006_260623APB_FTO_240369 State Bank Of India SBIN0008263 KADAVOOR 666
8 Chittumala KL1613004006_260623APB_FTO_240369 State Bank Of India SBIN0012858 KERALAPURAM 56277
9 Chittumala KL1613004006_260623APB_FTO_240369 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1332
10 Chittumala KL1613004006_260623APB_FTO_240369 State Bank Of India SBIN0070064 KUNDARA 3330
11 Chittumala KL1613004006_260623APB_FTO_240369 State Bank Of India SBIN0070397 KILIKOLLUR 1998
12 Chittumala KL1613004006_260623APB_FTO_240369 State Bank Of India SBIN0070870 KARICODE 1998
13 Chittumala KL1613004006_260623APB_FTO_240369 Kerala Gramin Bank KLGB0040563 KOLLAM 333

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