Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_140224APB_FTO_1044397
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-13-004-002-003/126
(Kundara) 		1613004002NRG24130220242051381 14/02/2024 BEENA V 1613004002WL090990 BEENA V 00078 CNRB0005512 1236 1236 Processed 09/04/2024 2754437049 BEENA V CANARA BANK(508532)
2 Chittumala KL-13-004-002-003/15
(Kundara) 		1613004002NRG24130220242051389 14/02/2024 LILLYKUTTY JOHN 1613004002WL090990 LILLYKUTTY JOHN 00078 CNRB0005512 927 927 Processed 09/04/2024 2754437051 LILLY KUTTY JOHN CANARA BANK(508532)
3 Chittumala KL-13-004-002-003/191
(Kundara) 		1613004002NRG24130220242051397 14/02/2024 THULASI B 1613004002WL090990 THULASI B 00078 CNRB0005512 1854 1854 Processed 09/04/2024 2754437059 THULASI B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-002-003/344
(Kundara) 		1613004002NRG24130220242051420 14/02/2024 ANU SASI 1613004002WL090990 ANU SASI 00078 CNRB0005512 1545 1545 Processed 09/04/2024 2754437050 ANU R FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-003/359
(Kundara) 		1613004002NRG24130220242051423 14/02/2024 JAYA K 1613004002WL090990 JAYA K 00078 CNRB0005512 1854 1854 Processed 09/04/2024 2754437052 JAYA K CANARA BANK(508532)
6 Chittumala KL-13-004-002-003/41
(Kundara) 		1613004002NRG24130220242051428 14/02/2024 LATHA S P 1613004002WL090990 LATHA S P 00078 CNRB0005512 1854 1854 Processed 09/04/2024 2754437054 LATHA S P CANARA BANK(508532)
SubTotal 9270 9270
7 Chittumala KL-13-004-002-003/234
(Kundara) 		1613004002NRG24130220242051404 14/02/2024 RADHAMANI 1613004002WL090990 RADHAMANI 00078 CNRB0014502 1854 1854 Processed 09/04/2024 2754437048 RADHAMONY CANARA BANK(508532)
SubTotal 1854 1854
8 Chittumala KL-13-004-002-003/1
(Kundara) 		1613004002NRG24130220242051368 14/02/2024 SUMA SUNIL 1613004002WL090990 SUMA SUNIL 00127 FDRL0001243 1236 1236 Processed 09/04/2024 2754436982 SUMA SUNIL CANARA BANK(508532)
9 Chittumala KL-13-004-002-003/10
(Kundara) 		1613004002NRG24130220242051369 14/02/2024 GIRIJA 1613004002WL090990 GIRIJA 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754436983 GIRIJA B CANARA BANK(508532)
10 Chittumala KL-13-004-002-003/101
(Kundara) 		1613004002NRG24130220242051370 14/02/2024 SYAMALA C 1613004002WL090990 SYAMALA C 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754436987 SYAMALA . FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-003/104
(Kundara) 		1613004002NRG24130220242051371 14/02/2024 JAYA 1613004002WL090990 JAYA 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754437025 JAYA G FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-003/106
(Kundara) 		1613004002NRG24130220242051372 14/02/2024 SHANTHIKRISHNA 1613004002WL090990 SHANTHIKRISHNA 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754436990 SANTHIKRISHNA T FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-003/107
(Kundara) 		1613004002NRG24130220242051373 14/02/2024 VALSALA 1613004002WL090990 VALSALA 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754437020 VALSALA FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-003/108
(Kundara) 		1613004002NRG24130220242051374 14/02/2024 BINDHU N 1613004002WL090990 BINDHU N 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754436995 BINDHU N FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-003/11
(Kundara) 		1613004002NRG24130220242051375 14/02/2024 SALI SAJI 1613004002WL090990 SALI SAJI 00127 FDRL0001243 618 618 Processed 09/04/2024 2754437010 SALI SAJI FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-003/114
(Kundara) 		1613004002NRG24130220242051376 14/02/2024 LALITHA T 1613004002WL090990 LALITHA T 00127 FDRL0001243 1545 1545 Processed 09/04/2024 2754436999 LALITHA T FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-003/118
(Kundara) 		1613004002NRG24130220242051377 14/02/2024 VANAJA KUMARI 1613004002WL090990 VANAJA KUMARI 00127 FDRL0001243 927 927 Processed 09/04/2024 2754437011 VANAJAKUMARI FEDERAL BANK(607165)
18 Chittumala KL-13-004-002-003/121
(Kundara) 		1613004002NRG24130220242051379 14/02/2024 MANI 1613004002WL090990 MANI 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754437022 MANI L KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-003/124
(Kundara) 		1613004002NRG24130220242051380 14/02/2024 RAJAMANI P 1613004002WL090990 RAJAMANI P 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754436993 RAJAMANI CANARA BANK(508532)
20 Chittumala KL-13-004-002-003/13
(Kundara) 		1613004002NRG24130220242051382 14/02/2024 MINI RATHEESH 1613004002WL090990 MINI RATHEESH 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754437032 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-002-003/133
(Kundara) 		1613004002NRG24130220242051383 14/02/2024 VIJAYA SREE 1613004002WL090990 VIJAYA SREE 00127 FDRL0001243 1545 1545 Processed 09/04/2024 2754437008 VIJAYASREE T P CANARA BANK(508532)
22 Chittumala KL-13-004-002-003/134
(Kundara) 		1613004002NRG24130220242051384 14/02/2024 CHINJU S 1613004002WL090990 CHINJU S 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754437035 MRS CHINCHU S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-003/136
(Kundara) 		1613004002NRG24130220242051385 14/02/2024 ANNAMMA RAJAN 1613004002WL090990 ANNAMMA RAJAN 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754437009 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-002-003/143
(Kundara) 		1613004002NRG24130220242051386 14/02/2024 SAROJINI R 1613004002WL090990 SAROJINI R 00127 FDRL0001243 927 927 Processed 09/04/2024 2754436975 SAROJINI . FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-003/146
(Kundara) 		1613004002NRG24130220242051387 14/02/2024 BINUMOL R 1613004002WL090990 BINUMOL R 00127 FDRL0001243 1236 1236 Processed 09/04/2024 2754436989 BINU MOL R FEDERAL BANK(607165)
26 Chittumala KL-13-004-002-003/149
(Kundara) 		1613004002NRG24130220242051388 14/02/2024 SULOCHANA 1613004002WL090990 SULOCHANA 00127 FDRL0001243 1545 1545 Processed 09/04/2024 2754437015 SULOCHANA J UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-002-003/16
(Kundara) 		1613004002NRG24130220242051390 14/02/2024 SARASWATHY N 1613004002WL090990 SARASWATHY N 00127 FDRL0001243 927 927 Processed 09/04/2024 2754436985 SARASWATHY CANARA BANK(508532)
28 Chittumala KL-13-004-002-003/167
(Kundara) 		1613004002NRG24130220242051392 14/02/2024 Retnamma 1613004002WL090990 Retnamma 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754437006 Mrs. Ratnammal INDIAN BANK(607105)
29 Chittumala KL-13-004-002-003/174
(Kundara) 		1613004002NRG24130220242051393 14/02/2024 SUMATHY D 1613004002WL090990 SUMATHY D 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754437018 SUMATHI . . FEDERAL BANK(607165)
30 Chittumala KL-13-004-002-003/18
(Kundara) 		1613004002NRG24130220242051394 14/02/2024 SATHI 1613004002WL090990 SATHI 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754436984 SATHI FEDERAL BANK(607165)
31 Chittumala KL-13-004-002-003/180
(Kundara) 		1613004002NRG24130220242051395 14/02/2024 RAJI 1613004002WL090990 RAJI 00127 FDRL0001243 1236 1236 Processed 09/04/2024 2754437023 RAJI KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-002-003/189
(Kundara) 		1613004002NRG24130220242051396 14/02/2024 Vijayammal 1613004002WL090990 Vijayammal 00127 FDRL0001243 1545 1545 Processed 09/04/2024 2754436998 VIJAYAMMAL . FEDERAL BANK(607165)
33 Chittumala KL-13-004-002-003/203
(Kundara) 		1613004002NRG24130220242051399 14/02/2024 RAJESWARI SATHYAN 1613004002WL090990 RAJESWARI SATHYAN 00127 FDRL0001243 309 309 Processed 09/04/2024 2754437026 RAJESWARI SATHYAN FEDERAL BANK(607165)
34 Chittumala KL-13-004-002-003/203
(Kundara) 		1613004002NRG24130220242051400 14/02/2024 SATHYASEELAN 1613004002WL090990 SATHYASEELAN 00127 FDRL0001243 618 618 Processed 09/04/2024 2754437028 SATHYASEELAN ACHARY E P FEDERAL BANK(607165)
35 Chittumala KL-13-004-002-003/22
(Kundara) 		1613004002NRG24130220242051402 14/02/2024 ROSAMMA 1613004002WL090990 ROSAMMA 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754437033 ROSAMMA CANARA BANK(508532)
36 Chittumala KL-13-004-002-003/23
(Kundara) 		1613004002NRG24130220242051403 14/02/2024 SARASWATHY AMMAL P 1613004002WL090990 SARASWATHY AMMAL P 00127 FDRL0001243 927 927 Processed 09/04/2024 2754436980 P SARASWATHY AMMAL FEDERAL BANK(607165)
37 Chittumala KL-13-004-002-003/235
(Kundara) 		1613004002NRG24130220242051405 14/02/2024 PRAMEELA MOHAN 1613004002WL090990 PRAMEELA MOHAN 00127 FDRL0001243 1236 1236 Processed 09/04/2024 2754437005 MR G MOHANAN STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-002-003/24
(Kundara) 		1613004002NRG24130220242051406 14/02/2024 SUBHADRA K P 1613004002WL090990 SUBHADRA K P 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754437016 SUBHADRA K P FEDERAL BANK(607165)
39 Chittumala KL-13-004-002-003/26
(Kundara) 		1613004002NRG24130220242051407 14/02/2024 BINCY BIJU 1613004002WL090990 BINCY BIJU 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754436997 BINCY . FEDERAL BANK(607165)
40 Chittumala KL-13-004-002-003/278
(Kundara) 		1613004002NRG24130220242051408 14/02/2024 AANANDHAVALLY 1613004002WL090990 AANANDHAVALLY 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754437029 AANADHAVALLY FEDERAL BANK(607165)
41 Chittumala KL-13-004-002-003/28
(Kundara) 		1613004002NRG24130220242051409 14/02/2024 SANTHI . L 1613004002WL090990 SANTHI . L 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754437003 SANTHI L FEDERAL BANK(607165)
42 Chittumala KL-13-004-002-003/282
(Kundara) 		1613004002NRG24130220242051410 14/02/2024 BINDHUMOL 1613004002WL090990 BINDHUMOL 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754437031 BINDHU MOL FEDERAL BANK(607165)
43 Chittumala KL-13-004-002-003/32
(Kundara) 		1613004002NRG24130220242051417 14/02/2024 SREEDEVI 1613004002WL090990 SREEDEVI 00127 FDRL0001243 1545 1545 Processed 09/04/2024 2754437002 SREEDEVI FEDERAL BANK(607165)
44 Chittumala KL-13-004-002-003/323
(Kundara) 		1613004002NRG24130220242051418 14/02/2024 SELVI 1613004002WL090990 SELVI 00127 FDRL0001243 1236 1236 Processed 09/04/2024 2754437034 SELVI . FEDERAL BANK(607165)
45 Chittumala KL-13-004-002-003/36
(Kundara) 		1613004002NRG24130220242051424 14/02/2024 SYAMALA 1613004002WL090990 SYAMALA 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754437001 SYAMALA . FEDERAL BANK(607165)
46 Chittumala KL-13-004-002-003/372
(Kundara) 		1613004002NRG24130220242051425 14/02/2024 PHiLIPOSE SKARIA 1613004002WL090990 PHiLIPOSE SKARIA 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754436996 PHILIPOSE INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-002-003/43
(Kundara) 		1613004002NRG24130220242051429 14/02/2024 VASANTHAKUMARI 1613004002WL090990 VASANTHAKUMARI 00127 FDRL0001243 1545 1545 Processed 09/04/2024 2754437004 VASANTHA KUMARI FEDERAL BANK(607165)
48 Chittumala KL-13-004-002-003/47
(Kundara) 		1613004002NRG24130220242051430 14/02/2024 GEETHA KUMARI 1613004002WL090990 GEETHA KUMARI 00127 FDRL0001243 1236 1236 Processed 09/04/2024 2754437017 GEETHAKUMARI FEDERAL BANK(607165)
49 Chittumala KL-13-004-002-003/48
(Kundara) 		1613004002NRG24130220242051431 14/02/2024 SULEKHA 1613004002WL090990 SULEKHA 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754437019 SULEKHA L FEDERAL BANK(607165)
50 Chittumala KL-13-004-002-003/55
(Kundara) 		1613004002NRG24130220242051434 14/02/2024 SUNI SAJI 1613004002WL090990 SUNI SAJI 00127 FDRL0001243 1545 1545 Processed 09/04/2024 2754436992 SUNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-002-003/56
(Kundara) 		1613004002NRG24130220242051435 14/02/2024 SINDHU 1613004002WL090990 SINDHU 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754436986 SINDHU . FEDERAL BANK(607165)
52 Chittumala KL-13-004-002-003/61
(Kundara) 		1613004002NRG24130220242051436 14/02/2024 JALAJA RAJU 1613004002WL090990 JALAJA RAJU 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754436991 JALAJA N CANARA BANK(508532)
53 Chittumala KL-13-004-002-003/66
(Kundara) 		1613004002NRG24130220242051437 14/02/2024 JYOTHI M 1613004002WL090990 JYOTHI M 00127 FDRL0001243 1545 1545 Processed 09/04/2024 2754437030 JYOTHI M FEDERAL BANK(607165)
54 Chittumala KL-13-004-002-003/67
(Kundara) 		1613004002NRG24130220242051438 14/02/2024 AMBI 1613004002WL090990 AMBI 00127 FDRL0001243 1236 1236 Processed 09/04/2024 2754437024 AMBI . FEDERAL BANK(607165)
55 Chittumala KL-13-004-002-003/68
(Kundara) 		1613004002NRG24130220242051439 14/02/2024 RENUKA 1613004002WL090990 RENUKA 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754437027 RENUKA S FEDERAL BANK(607165)
56 Chittumala KL-13-004-002-003/69
(Kundara) 		1613004002NRG24130220242051440 14/02/2024 SINDHU M 1613004002WL090990 SINDHU M 00127 FDRL0001243 1545 1545 Processed 09/04/2024 2754437014 SINDHU M CANARA BANK(508532)
57 Chittumala KL-13-004-002-003/71
(Kundara) 		1613004002NRG24130220242051441 14/02/2024 MAHI SAJEEV 1613004002WL090990 MAHI SAJEEV 00127 FDRL0001243 1236 1236 Processed 09/04/2024 2754437013 MAHI N S FEDERAL BANK(607165)
58 Chittumala KL-13-004-002-003/73
(Kundara) 		1613004002NRG24130220242051442 14/02/2024 RENUKA DEVI P 1613004002WL090990 RENUKA DEVI P 00127 FDRL0001243 1545 1545 Processed 09/04/2024 2754436978 RENUKA DEVI FEDERAL BANK(607165)
59 Chittumala KL-13-004-002-003/74
(Kundara) 		1613004002NRG24130220242051443 14/02/2024 RAJAMMA BABU 1613004002WL090990 RAJAMMA BABU 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754436976 RAJAMMA G FEDERAL BANK(607165)
60 Chittumala KL-13-004-002-003/75
(Kundara) 		1613004002NRG24130220242051444 14/02/2024 SREEKUMARI RAJESH 1613004002WL090990 SREEKUMARI RAJESH 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754436988 SREEKUMARI RAJESH FEDERAL BANK(607165)
61 Chittumala KL-13-004-002-003/80
(Kundara) 		1613004002NRG24130220242051445 14/02/2024 SANTHA.M 1613004002WL090990 SANTHA.M 00127 FDRL0001243 927 927 Processed 09/04/2024 2754437012 SANTHA M FEDERAL BANK(607165)
62 Chittumala KL-13-004-002-003/82
(Kundara) 		1613004002NRG24130220242051446 14/02/2024 PRASANNAAMMAL 1613004002WL090990 PRASANNAAMMAL 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754436977 PRASANNA AMMAL KERALA GRAMIN BANK(607476)
63 Chittumala KL-13-004-002-003/83
(Kundara) 		1613004002NRG24130220242051447 14/02/2024 VASANTHA KUMARY R 1613004002WL090990 VASANTHA KUMARY R 00127 FDRL0001243 927 927 Processed 09/04/2024 2754437021 VASANTHAKUMARI R FEDERAL BANK(607165)
64 Chittumala KL-13-004-002-003/87
(Kundara) 		1613004002NRG24130220242051448 14/02/2024 SUSEELA P 1613004002WL090990 SUSEELA P 00127 FDRL0001243 927 927 Processed 09/04/2024 2754436979 MRS SUSEELA P STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-002-003/91
(Kundara) 		1613004002NRG24130220242051450 14/02/2024 REMANI P 1613004002WL090990 REMANI P 00127 FDRL0001243 309 309 Processed 09/04/2024 2754436981 REMANY P KERALA GRAMIN BANK(607476)
66 Chittumala KL-13-004-002-003/93
(Kundara) 		1613004002NRG24130220242051451 14/02/2024 JANATHA SATHEESAN 1613004002WL090990 JANATHA SATHEESAN 00127 FDRL0001243 927 927 Processed 09/04/2024 2754436994 JANATHA SATHEESAN FEDERAL BANK(607165)
67 Chittumala KL-13-004-002-003/96
(Kundara) 		1613004002NRG24130220242051452 14/02/2024 SINDHU R 1613004002WL090990 SINDHU R 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754437007 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chittumala KL-13-004-002-003/99
(Kundara) 		1613004002NRG24130220242051453 14/02/2024 SULEKHA R 1613004002WL090990 SULEKHA R 00127 FDRL0001243 1854 1854 Processed 09/04/2024 2754437000 SULEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92082 92082
69 Chittumala KL-13-004-002-003/316
(Kundara) 		1613004002NRG24130220242051416 14/02/2024 DEEPA RT 1613004002WL090990 DEEPA RT 00176 IDIB000K075 1545 1545 Processed 09/04/2024 2754437057 Ms. Deepa R T R T INDIAN BANK(607105)
SubTotal 1545 1545
70 Chittumala KL-13-004-002-003/311
(Kundara) 		1613004002NRG24130220242051415 14/02/2024 SUMA S 1613004002WL090990 SUMA S 00415 SBIN0005047 1545 1545 Processed 09/04/2024 2754437036 MISS DEVANANDA S STATE BANK OF INDIA(508548)
SubTotal 1545 1545
71 Chittumala KL-13-004-002-003/120
(Kundara) 		1613004002NRG24130220242051378 14/02/2024 ABMIKA S 1613004002WL090990 ABMIKA S 00415 SBIN0014246 1545 1545 Processed 09/04/2024 2754437046 MRS AMBIKA S STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-002-003/164
(Kundara) 		1613004002NRG24130220242051391 14/02/2024 SINDHU B 1613004002WL090990 SINDHU B 00415 SBIN0014246 1854 1854 Processed 09/04/2024 2754437037 MRS SINDHU B STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-002-003/287
(Kundara) 		1613004002NRG24130220242051411 14/02/2024 USHA SASIDHARAN 1613004002WL090990 USHA SASIDHARAN 00415 SBIN0014246 1854 1854 Processed 09/04/2024 2754437047 USHA SASIDHARAN CANARA BANK(508532)
74 Chittumala KL-13-004-002-003/308
(Kundara) 		1613004002NRG24130220242051413 14/02/2024 AMBIKA T 1613004002WL090990 AMBIKA T 00415 SBIN0014246 309 309 Processed 09/04/2024 2754437040 MRS AMBIKA T STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-002-003/310
(Kundara) 		1613004002NRG24130220242051414 14/02/2024 AJITHA R 1613004002WL090990 AJITHA R 00415 SBIN0014246 1854 1854 Processed 09/04/2024 2754437043 MRS AJITHA R STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-002-003/347
(Kundara) 		1613004002NRG24130220242051421 14/02/2024 SINDHU K 1613004002WL090990 SINDHU K 00415 SBIN0014246 618 618 Processed 09/04/2024 2754437039 MRS SINDHU K STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-002-003/39
(Kundara) 		1613004002NRG24130220242051426 14/02/2024 RUGMINI 1613004002WL090990 RUGMINI 00415 SBIN0014246 1545 1545 Processed 09/04/2024 2754437041 MRS RUGMINI STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-002-003/40
(Kundara) 		1613004002NRG24130220242051427 14/02/2024 MINI MOL 1613004002WL090990 MINI MOL 00415 SBIN0014246 1236 1236 Processed 09/04/2024 2754437042 MRS MINIMOL STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-002-003/52
(Kundara) 		1613004002NRG24130220242051432 14/02/2024 SREEDEVI 1613004002WL090990 SREEDEVI 00415 SBIN0014246 1854 1854 Processed 09/04/2024 2754437045 MRS SREEDEVI STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-002-003/53
(Kundara) 		1613004002NRG24130220242051433 14/02/2024 RADHAMANI 1613004002WL090990 RADHAMANI 00415 SBIN0014246 1854 1854 Processed 09/04/2024 2754437038 MRS RADHAMANI STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-002-003/9
(Kundara) 		1613004002NRG24130220242051449 14/02/2024 SUJATHA S 1613004002WL090990 SUJATHA S 00415 SBIN0014246 927 927 Processed 09/04/2024 2754437044 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 15450 15450
82 Chittumala KL-13-004-002-003/194
(Kundara) 		1613004002NRG24130220242051398 14/02/2024 LEKSHMI KUTTY 1613004002WL090990 LEKSHMI KUTTY 00415 SBIN0070064 309 309 Processed 09/04/2024 2754437053 MR LAKSHMIKUTTY D STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-002-003/210
(Kundara) 		1613004002NRG24130220242051401 14/02/2024 SULOCHANA K 1613004002WL090990 SULOCHANA K 00415 SBIN0070064 1545 1545 Processed 09/04/2024 2754437055 MRS SULOCHANA D STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-002-003/325
(Kundara) 		1613004002NRG24130220242051419 14/02/2024 SUNIJA KRISHNAN 1613004002WL090990 SUNIJA KRISHNAN 00415 SBIN0070064 1854 1854 Processed 09/04/2024 2754437056 MRS SUNIJA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 3708 3708
85 Chittumala KL-13-004-002-003/356
(Kundara) 		1613004002NRG24130220242051422 14/02/2024 KAVITHA 1613004002WL090990 KAVITHA 00415 SBIN0071007 1854 1854 Processed 09/04/2024 2754437058 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1854 1854
86 Chittumala KL-13-004-002-003/289
(Kundara) 		1613004002NRG24130220242051412 14/02/2024 MINI AMMAL 1613004002WL090990 MINI AMMAL 00468 UBIN0561096 1854 1854 Processed 09/04/2024 2754437060 MINI AMMAL M KERALA GRAMIN BANK(607476)
SubTotal 1854 1854
Total 129162 129162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_140224APB_FTO_1044397 Canara Bank CNRB0005512 CHEERANKAVU 9270
2 Chittumala KL1613004002_140224APB_FTO_1044397 Canara Bank CNRB0014502 KUNDARA 1854
3 Chittumala KL1613004002_140224APB_FTO_1044397 Federal Bank FDRL0001243 KUNDARA 92082
4 Chittumala KL1613004002_140224APB_FTO_1044397 Indian Bank IDIB000K075 KOTTARAKARA 1545
5 Chittumala KL1613004002_140224APB_FTO_1044397 State Bank Of India SBIN0005047 KOTTARAKARA 1545
6 Chittumala KL1613004002_140224APB_FTO_1044397 State Bank Of India SBIN0014246 KUNDARA 15450
7 Chittumala KL1613004002_140224APB_FTO_1044397 State Bank Of India SBIN0070064 KUNDARA 3708
8 Chittumala KL1613004002_140224APB_FTO_1044397 State Bank Of India SBIN0071007 PSB-KUNDARA 1854
9 Chittumala KL1613004002_140224APB_FTO_1044397 Union Bank of India UBIN0561096 KUNDARA 1854

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