Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_160623APB_FTO_207320
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-13-004-001-003/28
(East Kallada) 		1613004001NRG24160620230373782 16/06/2023 OMANA AMMA 1613004001WL015665 OMANA AMMA 00078 CNRB0001024 1665 1665 Processed 27/06/2023 2805992322 OMANA AMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-001-003/12296
(East Kallada) 		1613004001NRG24160620230373756 16/06/2023 SREEKALA 1613004001WL015665 SREEKALA 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2805992333 SREEKALA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-003/12443
(East Kallada) 		1613004001NRG24160620230373760 16/06/2023 THANKAMANI AMMA 1613004001WL015665 THANKAMANI AMMA 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2805992336 THANKAMANI AMMA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-003/125813
(East Kallada) 		1613004001NRG24160620230373763 16/06/2023 GIRIJA KUMARI S 1613004001WL015665 GIRIJA KUMARI S 00127 FDRL0002028 1665 1665 Processed 27/06/2023 2805992348 GIRIJAKUMARI S FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-003/12627
(East Kallada) 		1613004001NRG24160620230373764 16/06/2023 JALAJA S 1613004001WL015665 JALAJA S 00127 FDRL0002028 1665 1665 Processed 27/06/2023 2805992335 MR JALAJA S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-003/214
(East Kallada) 		1613004001NRG24160620230373770 16/06/2023 MINI JOHN 1613004001WL015665 MINI JOHN 00127 FDRL0002028 1665 1665 Processed 27/06/2023 2805992384 MINI JOHN FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-003/23
(East Kallada) 		1613004001NRG24160620230373775 16/06/2023 RAJENDRAN PILLAI K 1613004001WL015665 RAJENDRAN PILLAI K 00127 FDRL0002028 1665 1665 Processed 27/06/2023 2805992331 RAJENDRAN PILLAI K FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-003/23
(East Kallada) 		1613004001NRG24160620230373774 16/06/2023 SHEEJA 1613004001WL015665 SHEEJA 00127 FDRL0002028 1332 1332 Processed 27/06/2023 2805992385 MRS SHEEJA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-003/235868
(East Kallada) 		1613004001NRG24160620230373776 16/06/2023 VIJAYAMMA 1613004001WL015665 VIJAYAMMA 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2805992344 VIJAYAMMA J FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-003/2359565
(East Kallada) 		1613004001NRG24160620230373779 16/06/2023 MANJU 1613004001WL015665 MANJU 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2805992340 MANJU . FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-003/294
(East Kallada) 		1613004001NRG24160620230373784 16/06/2023 SOBHA SAJEEV 1613004001WL015665 SOBHA SAJEEV 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2805992337 SOBHA SAJEEV FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-003/32
(East Kallada) 		1613004001NRG24160620230373785 16/06/2023 AMBIKA 1613004001WL015665 AMBIKA 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2805992350 AMBIKA N STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-001-003/32
(East Kallada) 		1613004001NRG24160620230373786 16/06/2023 SIVADASAN 1613004001WL015665 SIVADASAN 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2805992354 SIVADASAN FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-003/340
(East Kallada) 		1613004001NRG24160620230373787 16/06/2023 GEORGE PHILIP 1613004001WL015665 GEORGE PHILIP 00127 FDRL0002028 1332 1332 Processed 27/06/2023 2805992332 GEORGE PHILIP FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-003/367
(East Kallada) 		1613004001NRG24160620230373789 16/06/2023 SHEEJA RAMACHANDRAN 1613004001WL015665 SHEEJA RAMACHANDRAN 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2805992341 SHEEJA R FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-003/46
(East Kallada) 		1613004001NRG24160620230373793 16/06/2023 RAJAN K 1613004001WL015665 RAJAN K 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2805992349 RAJAN K FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-003/48
(East Kallada) 		1613004001NRG24160620230373794 16/06/2023 PONNAMMA 1613004001WL015665 PONNAMMA 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2805992386 PONNAMMA M FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-003/503
(East Kallada) 		1613004001NRG24160620230373797 16/06/2023 PRIYA D 1613004001WL015665 PRIYA D 00127 FDRL0002028 666 666 Processed 27/06/2023 2805992330 PRIYA D FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-003/509
(East Kallada) 		1613004001NRG24160620230373799 16/06/2023 REMANI 1613004001WL015665 REMANI 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2805992334 REMANI FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-003/512
(East Kallada) 		1613004001NRG24160620230373801 16/06/2023 SOBHANA KUMARI 1613004001WL015665 SOBHANA KUMARI 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2805992342 SOBHANA KUMARI FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-003/513
(East Kallada) 		1613004001NRG24160620230373802 16/06/2023 OMANA 1613004001WL015665 OMANA 00127 FDRL0002028 1665 1665 Processed 27/06/2023 2805992339 OMANA FEDERAL BANK(607165)
22 Chittumala KL-13-004-001-003/517
(East Kallada) 		1613004001NRG24160620230373806 16/06/2023 SUNILA 1613004001WL015665 SUNILA 00127 FDRL0002028 1332 1332 Processed 27/06/2023 2805992338 SUNILA FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-003/525
(East Kallada) 		1613004001NRG24160620230373809 16/06/2023 REMADEVI 1613004001WL015665 REMADEVI 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2805992343 REMADEVI FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-003/533
(East Kallada) 		1613004001NRG24160620230373811 16/06/2023 JAYASREE T 1613004001WL015665 JAYASREE T 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2805992346 JAYASREE T FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-003/56
(East Kallada) 		1613004001NRG24160620230373816 16/06/2023 RETHNAMMA L 1613004001WL015665 RETHNAMMA L 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2805992353 RETHNAMMA L FEDERAL BANK(607165)
26 Chittumala KL-13-004-001-003/59
(East Kallada) 		1613004001NRG24160620230373818 16/06/2023 GEETHA KUMARI 1613004001WL015665 GEETHA KUMARI 00127 FDRL0002028 1665 1665 Processed 27/06/2023 2805992352 GEETHAKUMARI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-003/91
(East Kallada) 		1613004001NRG24160620230373824 16/06/2023 RADHAMANIYAMMA 1613004001WL015665 RADHAMANIYAMMA 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2805992351 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-003/963
(East Kallada) 		1613004001NRG24160620230373827 16/06/2023 SARASWATHY AMMA 1613004001WL015665 SARASWATHY AMMA 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2805992347 SARASWATHY AMMA FEDERAL BANK(607165)
29 Chittumala KL-13-004-001-004/12580
(East Kallada) 		1613004001NRG24160620230373830 16/06/2023 RAJITHA 1613004001WL015665 RAJITHA 00127 FDRL0002028 1998 1998 Processed 27/06/2023 2805992345 MRS REJITHA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-013/1091
(East Kallada) 		1613004001NRG24160620230373831 16/06/2023 VILASINI 1613004001WL015665 VILASINI 00127 FDRL0002028 666 666 Processed 27/06/2023 2805992387 VILASINI CANARA BANK(508532)
SubTotal 51282 51282
31 Chittumala KL-13-004-001-003/2359571
(East Kallada) 		1613004001NRG24160620230373780 16/06/2023 VIJAYA BHANU 1613004001WL015665 VIJAYA BHANU 00176 IDIB000K121 1998 1998 Processed 28/06/2023 2805992398 VIJAYABHANU K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
32 Chittumala KL-13-004-001-003/69
(East Kallada) 		1613004001NRG24160620230373820 16/06/2023 P.JAYAKUMARI 1613004001WL015665 P.JAYAKUMARI 00176 IDIB000S011 1665 1665 Processed 27/06/2023 2805992370 Mrs. P JAYAKUMARI INDIAN BANK(607105)
SubTotal 1665 1665
33 Chittumala KL-13-004-001-003/26
(East Kallada) 		1613004001NRG24160620230373781 16/06/2023 RAJASREE 1613004001WL015665 RAJASREE 00415 SBIN0011924 1665 1665 Processed 27/06/2023 2805992357 MRS RAJASREE T STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-003/72
(East Kallada) 		1613004001NRG24160620230373821 16/06/2023 JAYAKUMARI R 1613004001WL015665 JAYAKUMARI R 00415 SBIN0011924 1665 1665 Processed 27/06/2023 2805992329 JAYAKUMARI R HDFC BANK LTD(607152)
SubTotal 3330 3330
35 Chittumala KL-13-004-001-003/102
(East Kallada) 		1613004001NRG24160620230373755 16/06/2023 SINDHU 1613004001WL015665 SINDHU 00415 SBIN0014246 1665 1665 Processed 27/06/2023 2805992323 MRS SINDHU STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-003/12343
(East Kallada) 		1613004001NRG24160620230373759 16/06/2023 OMANA AMMA 1613004001WL015665 OMANA AMMA 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2805992328 OMANA AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-001-003/13
(East Kallada) 		1613004001NRG24160620230373765 16/06/2023 AMBILI KUMARI AMMA 1613004001WL015665 AMBILI KUMARI AMMA 00415 SBIN0014246 1665 1665 Processed 27/06/2023 2805992327 MRS AMPILIKUMARI AMMA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-001-003/158
(East Kallada) 		1613004001NRG24160620230373766 16/06/2023 YASODA 1613004001WL015665 YASODA 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2805992325 YASODA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-001-003/215
(East Kallada) 		1613004001NRG24160620230373771 16/06/2023 SANDHYA NAIR 1613004001WL015665 SANDHYA NAIR 00415 SBIN0014246 1332 1332 Processed 27/06/2023 2805992361 SANDHYA NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-001-003/217
(East Kallada) 		1613004001NRG24160620230373772 16/06/2023 SARASWATHY AMMA K 1613004001WL015665 SARASWATHY AMMA K 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2805992379 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-003/38
(East Kallada) 		1613004001NRG24160620230373791 16/06/2023 SARASWATHY 1613004001WL015665 SARASWATHY 00415 SBIN0014246 1332 1332 Processed 27/06/2023 2805992359 MRS SARASWATHY STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-001-003/385
(East Kallada) 		1613004001NRG24160620230373792 16/06/2023 JAYAKUMARI S 1613004001WL015665 JAYAKUMARI S 00415 SBIN0014246 1332 1332 Processed 27/06/2023 2805992360 JAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-001-003/54
(East Kallada) 		1613004001NRG24160620230373813 16/06/2023 JALAJAMMA 1613004001WL015665 JALAJAMMA 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2805992324 MRS JALAJAMMA T STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-003/65
(East Kallada) 		1613004001NRG24160620230373819 16/06/2023 SUNITHA R 1613004001WL015665 SUNITHA R 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2805992326 MRS SUNITHA R STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-003/74
(East Kallada) 		1613004001NRG24160620230373822 16/06/2023 SULEKHA S 1613004001WL015665 SULEKHA S 00415 SBIN0014246 1998 1998 Processed 27/06/2023 2805992358 SULEKHA J INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-001-003/96
(East Kallada) 		1613004001NRG24160620230373826 16/06/2023 SUDHARMA 1613004001WL015665 SUDHARMA 00415 SBIN0014246 666 666 Processed 27/06/2023 2805992356 MRS SUDHARMMA N STATE BANK OF INDIA(508548)
SubTotal 19980 19980
47 Chittumala KL-13-004-001-003/37
(East Kallada) 		1613004001NRG24160620230373790 16/06/2023 BINDHU J 1613004001WL015665 BINDHU J 00415 SBIN0070064 999 999 Processed 27/06/2023 2805992372 MRS BINDHU J STATE BANK OF INDIA(508548)
SubTotal 999 999
48 Chittumala KL-13-004-001-003/12322
(East Kallada) 		1613004001NRG24160620230373757 16/06/2023 SHEEJA MADHU 1613004001WL015665 SHEEJA MADHU 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2805992366 MRS SHEEJA MADHU J STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-003/12324
(East Kallada) 		1613004001NRG24160620230373758 16/06/2023 Jayakumary 1613004001WL015665 Jayakumary 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2805992374 MRS JAYA KUMARY STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-003/12536
(East Kallada) 		1613004001NRG24160620230373761 16/06/2023 THANKAMMA V 1613004001WL015665 THANKAMMA V 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2805992388 Mrs. Thankamma INDIAN BANK(607105)
51 Chittumala KL-13-004-001-003/125811
(East Kallada) 		1613004001NRG24160620230373762 16/06/2023 ROSAMMABIJU 1613004001WL015665 ROSAMMABIJU 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2805992390 MRS ROSAMMA BIJU STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-003/17
(East Kallada) 		1613004001NRG24160620230373767 16/06/2023 GOMATHI AMMA K 1613004001WL015665 GOMATHI AMMA K 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2805992392 MRS GOMATHI AMMA STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-003/19
(East Kallada) 		1613004001NRG24160620230373768 16/06/2023 RADHA K 1613004001WL015665 RADHA K 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2805992395 MRS RADHA K STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-003/21
(East Kallada) 		1613004001NRG24160620230373769 16/06/2023 SMITHA V V 1613004001WL015665 SMITHA V V 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2805992368 MRS SMITHA V V STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-003/228
(East Kallada) 		1613004001NRG24160620230373773 16/06/2023 AJITHAKUMARY B 1613004001WL015665 AJITHAKUMARY B 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2805992375 MRS AJITHA KUMARI B STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-003/2359029
(East Kallada) 		1613004001NRG24160620230373777 16/06/2023 DIVYA A 1613004001WL015665 DIVYA A 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2805992363 DIVYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 Chittumala KL-13-004-001-003/2359250
(East Kallada) 		1613004001NRG24160620230373778 16/06/2023 DEEPTHY S 1613004001WL015665 DEEPTHY S 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2805992378 MRS DEEPTHY S STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-001-003/281
(East Kallada) 		1613004001NRG24160620230373783 16/06/2023 JAYAKUMARI S 1613004001WL015665 JAYAKUMARI S 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2805992369 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-001-003/365
(East Kallada) 		1613004001NRG24160620230373788 16/06/2023 PREMA 1613004001WL015665 PREMA 00415 SBIN0070326 1665 1665 Processed 27/06/2023 2805992371 MRS PREMA B STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-001-003/50
(East Kallada) 		1613004001NRG24160620230373795 16/06/2023 SREEJA S 1613004001WL015665 SREEJA S 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2805992397 MRS SREEJA S STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-001-003/501
(East Kallada) 		1613004001NRG24160620230373796 16/06/2023 LOLAMANIYAMMA S 1613004001WL015665 LOLAMANIYAMMA S 00415 SBIN0070326 1665 1665 Processed 27/06/2023 2805992393 MRS LOLAMONY AMMA STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-001-003/505
(East Kallada) 		1613004001NRG24160620230373798 16/06/2023 LALITHAMMA P K 1613004001WL015665 LALITHAMMA P K 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2805992377 MRS LALITHAMMA P K STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-001-003/51
(East Kallada) 		1613004001NRG24160620230373800 16/06/2023 RADHAMMAL 1613004001WL015665 RADHAMMAL 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2805992383 MRS RADHAMMAL L STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-001-003/514
(East Kallada) 		1613004001NRG24160620230373803 16/06/2023 MINIKUMARI L 1613004001WL015665 MINIKUMARI L 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2805992389 MRS MINIKUMARI L STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-001-003/515
(East Kallada) 		1613004001NRG24160620230373804 16/06/2023 JAYALEKSHMI 1613004001WL015665 JAYALEKSHMI 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2805992365 MRS JAYALAKSHMI J R STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-001-003/516
(East Kallada) 		1613004001NRG24160620230373805 16/06/2023 KUNJUMOL .K 1613004001WL015665 KUNJUMOL .K 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2805992367 MRS KUNJUMOLK ALIAS MARIAMMA BABY STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-001-003/523
(East Kallada) 		1613004001NRG24160620230373807 16/06/2023 SASIKUMARI K 1613004001WL015665 SASIKUMARI K 00415 SBIN0070326 999 999 Processed 27/06/2023 2805992391 MRS SASIKUMARI K STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-001-003/524
(East Kallada) 		1613004001NRG24160620230373808 16/06/2023 KOMALA B 1613004001WL015665 KOMALA B 00415 SBIN0070326 999 999 Processed 27/06/2023 2805992380 MRS KOMALA WIFE OF BABURAJAN STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-001-003/530
(East Kallada) 		1613004001NRG24160620230373810 16/06/2023 SUNITHA KUMARI S 1613004001WL015665 SUNITHA KUMARI S 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2805992376 MRS SUNITHA KUMARI S STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-001-003/538
(East Kallada) 		1613004001NRG24160620230373812 16/06/2023 MOLLYKUTTY Y 1613004001WL015665 MOLLYKUTTY Y 00415 SBIN0070326 1665 1665 Processed 27/06/2023 2805992364 MOLLYKUTTY Y STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-001-003/542
(East Kallada) 		1613004001NRG24160620230373814 16/06/2023 SULATHA S 1613004001WL015665 SULATHA S 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2805992382 MRS SULATHA S STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-001-003/55
(East Kallada) 		1613004001NRG24160620230373815 16/06/2023 RENUKA 1613004001WL015665 RENUKA 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2805992355 MRS RENUKA STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-001-003/57
(East Kallada) 		1613004001NRG24160620230373817 16/06/2023 SNEHA LATHA 1613004001WL015665 SNEHA LATHA 00415 SBIN0070326 999 999 Processed 27/06/2023 2805992394 MRS SNEHA LATHA STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-001-003/81
(East Kallada) 		1613004001NRG24160620230373823 16/06/2023 CHACKO THANKACHAN 1613004001WL015665 CHACKO THANKACHAN 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2805992396 MR CHACKO THANKACHAN STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-001-003/965
(East Kallada) 		1613004001NRG24160620230373828 16/06/2023 ANILAKUMARI 1613004001WL015665 ANILAKUMARI 00415 SBIN0070326 1998 1998 Processed 27/06/2023 2805992373 MR ANILA KUMARI R STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-001-004/12433
(East Kallada) 		1613004001NRG24160620230373829 16/06/2023 JAYASRI 1613004001WL015665 JAYASRI 00415 SBIN0070326 1665 1665 Processed 27/06/2023 2805992381 MRS JAYASREE O STATE BANK OF INDIA(508548)
SubTotal 53613 53613
77 Chittumala KL-13-004-001-003/94
(East Kallada) 		1613004001NRG24160620230373825 16/06/2023 SUNITHA S 1613004001WL015665 SUNITHA S 00657 KLGB0040639 333 333 Processed 28/06/2023 2805992362 SUNITHA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 134865 134865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_160623APB_FTO_207320 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Chittumala KL1613004001_160623APB_FTO_207320 Federal Bank FDRL0002028 CHITTUMALA 51282
3 Chittumala KL1613004001_160623APB_FTO_207320 Indian Bank IDIB000K121 KAITHACODE 1998
4 Chittumala KL1613004001_160623APB_FTO_207320 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
5 Chittumala KL1613004001_160623APB_FTO_207320 State Bank Of India SBIN0011924 BHARANIKAVU 3330
6 Chittumala KL1613004001_160623APB_FTO_207320 State Bank Of India SBIN0014246 KUNDARA 19980
7 Chittumala KL1613004001_160623APB_FTO_207320 State Bank Of India SBIN0070064 KUNDARA 999
8 Chittumala KL1613004001_160623APB_FTO_207320 State Bank Of India SBIN0070326 EAST KALLADA 53613
9 Chittumala KL1613004001_160623APB_FTO_207320 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 333

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