Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:02 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_300923APB_FTO_535281
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-13-004-005-002/113
(Perayam) 		1613004005NRG24300920231093524 30/09/2023 STANCY S 1613004005WL045349 STANCY S 00078 CNRB0003582 333 333 Processed 10/11/2023 7329332363 STANCY PLACID CANARA BANK(508532)
2 Chittumala KL-13-004-005-002/132
(Perayam) 		1613004005NRG24300920231093530 30/09/2023 ZACHARIAS A 1613004005WL045349 ZACHARIAS A 00078 CNRB0003582 666 666 Processed 10/11/2023 7329332357 ZACHARIAS A CANARA BANK(508532)
3 Chittumala KL-13-004-005-002/17
(Perayam) 		1613004005NRG24300920231093535 30/09/2023 MARRY KUTTY J 1613004005WL045349 MARRY KUTTY J 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7329332360 MARY KUTTY J CANARA BANK(508532)
4 Chittumala KL-13-004-005-002/20
(Perayam) 		1613004005NRG24300920231093541 30/09/2023 STELLA S 1613004005WL045349 STELLA S 00078 CNRB0003582 1332 1332 Processed 10/11/2023 7329332356 STELLA S CANARA BANK(508532)
5 Chittumala KL-13-004-005-002/202
(Perayam) 		1613004005NRG24300920231093542 30/09/2023 NEPOLEAN C 1613004005WL045349 NEPOLEAN C 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7329332366 NEPOLEAN C INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-005-002/237
(Perayam) 		1613004005NRG24300920231093552 30/09/2023 SALOMA 1613004005WL045349 SALOMA 00078 CNRB0003582 999 999 Processed 10/11/2023 7329332362 SALOMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-005-002/258
(Perayam) 		1613004005NRG24300920231093560 30/09/2023 SHYLA 1613004005WL045349 SHYLA 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7329332365 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-005-002/34
(Perayam) 		1613004005NRG24300920231093571 30/09/2023 MARYKUTTY A 1613004005WL045349 MARYKUTTY A 00078 CNRB0003582 666 666 Processed 10/11/2023 7329332358 MARY KUTTY A INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-005-002/61
(Perayam) 		1613004005NRG24300920231093583 30/09/2023 SHEEJA 1613004005WL045349 SHEEJA 00078 CNRB0003582 999 999 Processed 10/11/2023 7329332361 LOOSY SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-005-002/73
(Perayam) 		1613004005NRG24300920231093587 30/09/2023 VALSALA FRANCIS 1613004005WL045349 VALSALA FRANCIS 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7329332367 VALSALA FRANCIS CANARA BANK(508532)
11 Chittumala KL-13-004-005-002/94
(Perayam) 		1613004005NRG24300920231093596 30/09/2023 WILSON 1613004005WL045349 WILSON 00078 CNRB0003582 999 999 Processed 10/11/2023 7329332359 WILSON INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-005-013/271
(Perayam) 		1613004005NRG24300920231093599 30/09/2023 HELEN DAS 1613004005WL045349 HELEN DAS 00078 CNRB0003582 444 444 Processed 10/11/2023 7329332364 HELEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13098 13098
13 Chittumala KL-13-004-005-002/114
(Perayam) 		1613004005NRG24300920231093525 30/09/2023 ANI JOHN 1613004005WL045349 ANI JOHN 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7329332371 ANI JOHN CANARA BANK(508532)
14 Chittumala KL-13-004-005-002/123
(Perayam) 		1613004005NRG24300920231093526 30/09/2023 REETHAMARY 1613004005WL045349 REETHAMARY 00078 CNRB0014502 333 333 Processed 10/11/2023 7329332293 REETHA MARY A INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-005-002/128
(Perayam) 		1613004005NRG24300920231093528 30/09/2023 STANCY S 1613004005WL045349 STANCY S 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7329332294 STANCY C KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-005-002/131
(Perayam) 		1613004005NRG24300920231093529 30/09/2023 SUJITHABAISAL 1613004005WL045349 SUJITHABAISAL 00078 CNRB0014502 333 333 Processed 10/11/2023 7329332333 SUJITHA BAISEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-005-002/139
(Perayam) 		1613004005NRG24300920231093532 30/09/2023 CHERUPUSHPAM C 1613004005WL045349 CHERUPUSHPAM C 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7329332295 CHERUPUSHPAM C KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-005-002/160
(Perayam) 		1613004005NRG24300920231093533 30/09/2023 ELSY 1613004005WL045349 ELSY 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7329332321 ELSY A CANARA BANK(508532)
19 Chittumala KL-13-004-005-002/185
(Perayam) 		1613004005NRG24300920231093538 30/09/2023 USHA PETER 1613004005WL045349 USHA PETER 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7329332324 USHA PETER CANARA BANK(508532)
20 Chittumala KL-13-004-005-002/198
(Perayam) 		1613004005NRG24300920231093540 30/09/2023 STELLA GILLARIOUS 1613004005WL045349 STELLA GILLARIOUS 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7329332296 STELLA GILLARIOUS CANARA BANK(508532)
21 Chittumala KL-13-004-005-002/212
(Perayam) 		1613004005NRG24300920231093545 30/09/2023 SIBI I 1613004005WL045349 SIBI I 00078 CNRB0014502 999 999 Processed 10/11/2023 7329332297 SIBI CANARA BANK(508532)
22 Chittumala KL-13-004-005-002/216
(Perayam) 		1613004005NRG24300920231093546 30/09/2023 VALSALA JOHN 1613004005WL045349 VALSALA JOHN 00078 CNRB0014502 999 999 Processed 10/11/2023 7329332323 VALSALA JOHN CANARA BANK(508532)
23 Chittumala KL-13-004-005-002/221
(Perayam) 		1613004005NRG24300920231093547 30/09/2023 FREEDA JOSE 1613004005WL045349 FREEDA JOSE 00078 CNRB0014502 999 999 Processed 10/11/2023 7329332322 FREEDA JOSE KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-005-002/238
(Perayam) 		1613004005NRG24300920231093553 30/09/2023 SANTHA 1613004005WL045349 SANTHA 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7329332334 SANTHA CANARA BANK(508532)
25 Chittumala KL-13-004-005-002/239
(Perayam) 		1613004005NRG24300920231093554 30/09/2023 REENA S 1613004005WL045349 REENA S 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7329332335 REENA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-005-002/24
(Perayam) 		1613004005NRG24300920231093555 30/09/2023 BEATRIES 1613004005WL045349 BEATRIES 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7329332302 BEATRIES SOUTH INDIAN BANK(607167)
27 Chittumala KL-13-004-005-002/241
(Perayam) 		1613004005NRG24300920231093556 30/09/2023 SARALA S 1613004005WL045349 SARALA S 00078 CNRB0014502 333 333 Processed 10/11/2023 7329332325 SARALA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chittumala KL-13-004-005-002/251
(Perayam) 		1613004005NRG24300920231093558 30/09/2023 MARY ANTONY 1613004005WL045349 MARY ANTONY 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7329332329 MARY ANTONY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-005-002/263
(Perayam) 		1613004005NRG24300920231093563 30/09/2023 SUNIMOL M 1613004005WL045349 SUNIMOL M 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7329332330 SUNIMOL M CANARA BANK(508532)
30 Chittumala KL-13-004-005-002/28
(Perayam) 		1613004005NRG24300920231093566 30/09/2023 VIMALA 1613004005WL045349 VIMALA 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7329332303 VIMALA KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-005-002/29
(Perayam) 		1613004005NRG24300920231093569 30/09/2023 LAILA YESUDASAN 1613004005WL045349 LAILA YESUDASAN 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7329332304 LAILA YESUDAS CANARA BANK(508532)
32 Chittumala KL-13-004-005-002/31
(Perayam) 		1613004005NRG24300920231093570 30/09/2023 JAINAMMA 1613004005WL045349 JAINAMMA 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7329332305 JAYINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-005-002/4
(Perayam) 		1613004005NRG24300920231093574 30/09/2023 MABLE 1613004005WL045349 MABLE 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7329332307 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-005-002/42
(Perayam) 		1613004005NRG24300920231093576 30/09/2023 SUJATHA S 1613004005WL045349 SUJATHA S 00078 CNRB0014502 999 999 Processed 10/11/2023 7329332309 SUJATHA S CANARA BANK(508532)
35 Chittumala KL-13-004-005-002/55
(Perayam) 		1613004005NRG24300920231093580 30/09/2023 LATHA E 1613004005WL045349 LATHA E 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7329332312 LATHA E INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-005-002/57
(Perayam) 		1613004005NRG24300920231093582 30/09/2023 KARMALY VIJAYAN 1613004005WL045349 KARMALY VIJAYAN 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7329332328 KARMALY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-005-002/81
(Perayam) 		1613004005NRG24300920231093591 30/09/2023 GIRLY SEBASTIAN 1613004005WL045349 GIRLY SEBASTIAN 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7329332318 CHERUPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-005-002/86
(Perayam) 		1613004005NRG24300920231093594 30/09/2023 MARY VINEETHA 1613004005WL045349 MARY VINEETHA 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7329332320 MARY VINEETHA CANARA BANK(508532)
39 Chittumala KL-13-004-005-002/92
(Perayam) 		1613004005NRG24300920231093595 30/09/2023 BABY JAMES 1613004005WL045349 BABY JAMES 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7329332370 BABY. UNION BANK OF INDIA(508500)
SubTotal 36630 36630
40 Chittumala KL-13-004-005-002/235
(Perayam) 		1613004005NRG24300920231093551 30/09/2023 USHA 1613004005WL045349 USHA 00127 FDRL0001243 1665 1665 Processed 10/11/2023 7329332348 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-005-002/47
(Perayam) 		1613004005NRG24300920231093578 30/09/2023 LILLYKUTTY T 1613004005WL045349 LILLYKUTTY T 00127 FDRL0001243 1665 1665 Processed 10/11/2023 7329332349 MRS LILLY KUTTY T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
42 Chittumala KL-13-004-005-002/83
(Perayam) 		1613004005NRG24300920231093593 30/09/2023 HELEN MARY 1613004005WL045349 HELEN MARY 00409 SIBL0000272 333 333 Processed 10/11/2023 7329332345 HELAN MARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
43 Chittumala KL-13-004-005-002/268
(Perayam) 		1613004005NRG24300920231093564 30/09/2023 SUMA KUMARI 1613004005WL045349 SUMA KUMARI 00409 SIBL0000756 1332 1332 Processed 10/11/2023 7329332346 SUMA KUMARI SOUTH INDIAN BANK(607167)
44 Chittumala KL-13-004-005-013/258
(Perayam) 		1613004005NRG24300920231093598 30/09/2023 USHA KUMARI 1613004005WL045349 USHA KUMARI 00409 SIBL0000756 666 666 Processed 10/11/2023 7329332347 USHA KUMARY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
45 Chittumala KL-13-004-005-002/110
(Perayam) 		1613004005NRG24300920231093522 30/09/2023 JESSY A 1613004005WL045349 JESSY A 00415 SBIN0014246 999 999 Processed 10/11/2023 7329332299 JESSY A KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Chittumala KL-13-004-005-002/124
(Perayam) 		1613004005NRG24300920231093527 30/09/2023 PREETHA MARY A 1613004005WL045349 PREETHA MARY A 00415 SBIN0014246 333 333 Processed 10/11/2023 7329332354 MRS PREETHA MARY A STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-005-002/132
(Perayam) 		1613004005NRG24300920231093531 30/09/2023 NIRMALA 1613004005WL045349 NIRMALA 00415 SBIN0014246 666 666 Processed 10/11/2023 7329332353 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-005-002/182
(Perayam) 		1613004005NRG24300920231093537 30/09/2023 CHARLET 1613004005WL045349 CHARLET 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329332350 SHARLET VIJAYAN CANARA BANK(508532)
49 Chittumala KL-13-004-005-002/196
(Perayam) 		1613004005NRG24300920231093539 30/09/2023 DONA WILSON 1613004005WL045349 DONA WILSON 00415 SBIN0014246 999 999 Processed 10/11/2023 7329332355 MISS DONA WILSON STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-005-002/224
(Perayam) 		1613004005NRG24300920231093548 30/09/2023 SHEEBA F 1613004005WL045349 SHEEBA F 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329332338 SHEEBA F INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-005-002/261
(Perayam) 		1613004005NRG24300920231093561 30/09/2023 SOPHIA 1613004005WL045349 SOPHIA 00415 SBIN0014246 333 333 Processed 10/11/2023 7329332342 MRS SOPHIA J STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-005-002/262
(Perayam) 		1613004005NRG24300920231093562 30/09/2023 MARYKUTTY ANTONY 1613004005WL045349 MARYKUTTY ANTONY 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329332332 MRS MARYKUTTY ANTONY STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-005-002/278
(Perayam) 		1613004005NRG24300920231093565 30/09/2023 MERCY KUTTY 1613004005WL045349 MERCY KUTTY 00415 SBIN0014246 666 666 Processed 10/11/2023 7329332352 MRS MERCY KUTTY STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-005-002/284
(Perayam) 		1613004005NRG24300920231093568 30/09/2023 BINCY MARGRET BIJI 1613004005WL045349 BINCY MARGRET BIJI 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329332336 MRS BIJI J STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-005-002/40
(Perayam) 		1613004005NRG24300920231093575 30/09/2023 THRESIAMMA K V 1613004005WL045349 THRESIAMMA K V 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7329332308 THRESYAMMA UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-005-002/56
(Perayam) 		1613004005NRG24300920231093581 30/09/2023 NAPPOLIYAN 1613004005WL045349 NAPPOLIYAN 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7329332337 NEPPOLIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chittumala KL-13-004-005-013/147
(Perayam) 		1613004005NRG24300920231093597 30/09/2023 GRACY P 1613004005WL045349 GRACY P 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7329332351 MRS GRACY P STATE BANK OF INDIA(508548)
SubTotal 14985 14985
58 Chittumala KL-13-004-005-002/110
(Perayam) 		1613004005NRG24300920231093523 30/09/2023 NELSON L 1613004005WL045349 NELSON L 00415 SBIN0070064 333 333 Processed 10/11/2023 7329332339 NELSON L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
59 Chittumala KL-13-004-005-002/11
(Perayam) 		1613004005NRG24300920231093521 30/09/2023 SUMA DAS 1613004005WL045349 SUMA DAS 00468 UBIN0561096 666 666 Processed 10/11/2023 7329332298 SUMA DAS UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-005-002/207
(Perayam) 		1613004005NRG24300920231093543 30/09/2023 SUMA 1613004005WL045349 SUMA 00468 UBIN0561096 1665 1665 Processed 10/11/2023 7329332326 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chittumala KL-13-004-005-002/21
(Perayam) 		1613004005NRG24300920231093544 30/09/2023 MINI SAJI 1613004005WL045349 MINI SAJI 00468 UBIN0561096 999 999 Processed 10/11/2023 7329332300 MINI SAJI UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-005-002/228
(Perayam) 		1613004005NRG24300920231093549 30/09/2023 SHEENA A 1613004005WL045349 SHEENA A 00468 UBIN0561096 999 999 Processed 10/11/2023 7329332327 SHEENA A UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-005-002/23
(Perayam) 		1613004005NRG24300920231093550 30/09/2023 LISY BABU 1613004005WL045349 LISY BABU 00468 UBIN0561096 1665 1665 Processed 10/11/2023 7329332301 LISY SABU UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-005-002/252
(Perayam) 		1613004005NRG24300920231093559 30/09/2023 USHA THOMAS 1613004005WL045349 USHA THOMAS 00468 UBIN0561096 999 999 Processed 10/11/2023 7329332341 USHA THOMAS UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-005-002/283
(Perayam) 		1613004005NRG24300920231093567 30/09/2023 MARY SUDHA 1613004005WL045349 MARY SUDHA 00468 UBIN0561096 999 999 Processed 10/11/2023 7329332331 MARY SUDHA D INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chittumala KL-13-004-005-002/34
(Perayam) 		1613004005NRG24300920231093572 30/09/2023 YESUDASAN 1613004005WL045349 YESUDASAN 00468 UBIN0561096 1665 1665 Processed 10/11/2023 7329332340 YESUDASAN V UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-005-002/5
(Perayam) 		1613004005NRG24300920231093579 30/09/2023 MERCY 1613004005WL045349 MERCY 00468 UBIN0561096 1665 1665 Processed 10/11/2023 7329332311 MERCY C A INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chittumala KL-13-004-005-002/76
(Perayam) 		1613004005NRG24300920231093589 30/09/2023 BENEDICT WILJIAN 1613004005WL045349 BENEDICT WILJIAN 00468 UBIN0561096 666 666 Processed 10/11/2023 7329332316 BANADICT WILIJEN A UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-005-002/76
(Perayam) 		1613004005NRG24300920231093590 30/09/2023 DOLLY A 1613004005WL045349 DOLLY A 00468 UBIN0561096 666 666 Processed 10/11/2023 7329332317 DOLLY A UNION BANK OF INDIA(508500)
SubTotal 12654 12654
70 Chittumala KL-13-004-005-002/167
(Perayam) 		1613004005NRG24300920231093534 30/09/2023 ANNIKUTTY 1613004005WL045349 ANNIKUTTY 00547 DLXB0000104 999 999 Processed 10/11/2023 7329332343 MRS ANNIEKUTTY J STATE BANK OF INDIA(508548)
SubTotal 999 999
71 Chittumala KL-13-004-005-002/25
(Perayam) 		1613004005NRG24300920231093557 30/09/2023 VALSAMMA JOSE 1613004005WL045349 VALSAMMA JOSE 00657 KLGB0040574 1665 1665 Processed 10/11/2023 7329332368 VALSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chittumala KL-13-004-005-002/38
(Perayam) 		1613004005NRG24300920231093573 30/09/2023 LAILAMMA V 1613004005WL045349 LAILAMMA V 00657 KLGB0040574 1665 1665 Processed 10/11/2023 7329332306 LAILAMMA JOY KERALA GRAMIN BANK(607476)
73 Chittumala KL-13-004-005-002/43
(Perayam) 		1613004005NRG24300920231093577 30/09/2023 URSILA V V 1613004005WL045349 URSILA V V 00657 KLGB0040574 1665 1665 Processed 10/11/2023 7329332310 URSILA V V KERALA GRAMIN BANK(607476)
74 Chittumala KL-13-004-005-002/65
(Perayam) 		1613004005NRG24300920231093584 30/09/2023 MARYSTELLA 1613004005WL045349 MARYSTELLA 00657 KLGB0040574 666 666 Processed 10/11/2023 7329332313 MARY STELLA KERALA GRAMIN BANK(607476)
75 Chittumala KL-13-004-005-002/66
(Perayam) 		1613004005NRG24300920231093585 30/09/2023 JIJI L 1613004005WL045349 JIJI L 00657 KLGB0040574 1 1 Processed 10/11/2023 7329332369 GIGI L INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chittumala KL-13-004-005-002/69
(Perayam) 		1613004005NRG24300920231093586 30/09/2023 BEATRICE S 1613004005WL045349 BEATRICE S 00657 KLGB0040574 1665 1665 Processed 10/11/2023 7329332314 BEATRES INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chittumala KL-13-004-005-002/74
(Perayam) 		1613004005NRG24300920231093588 30/09/2023 SOBHA W 1613004005WL045349 SOBHA W 00657 KLGB0040574 666 666 Processed 10/11/2023 7329332315 SOBHA W KERALA GRAMIN BANK(607476)
78 Chittumala KL-13-004-005-002/82
(Perayam) 		1613004005NRG24300920231093592 30/09/2023 PRASANNA JOHNSON 1613004005WL045349 PRASANNA JOHNSON 00657 KLGB0040574 1665 1665 Processed 10/11/2023 7329332319 PRASSANNA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9658 9658
79 Chittumala KL-13-004-005-002/171
(Perayam) 		1613004005NRG24300920231093536 30/09/2023 MICHAEL 1613004005WL045349 MICHAEL 00691 IPOS0000001 1665 1665 Processed 10/11/2023 7329332344 MICHAEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 95683 95683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_300923APB_FTO_535281 Canara Bank CNRB0003582 KUNDARA 13098
2 Chittumala KL1613004005_300923APB_FTO_535281 Canara Bank CNRB0014502 KUNDARA 36630
3 Chittumala KL1613004005_300923APB_FTO_535281 Federal Bank FDRL0001243 KUNDARA 3330
4 Chittumala KL1613004005_300923APB_FTO_535281 South Indian Bank SIBL0000272 PERUMPUZHA 333
5 Chittumala KL1613004005_300923APB_FTO_535281 South Indian Bank SIBL0000756 KUNDARA 1998
6 Chittumala KL1613004005_300923APB_FTO_535281 State Bank Of India SBIN0014246 KUNDARA 14985
7 Chittumala KL1613004005_300923APB_FTO_535281 State Bank Of India SBIN0070064 KUNDARA 333
8 Chittumala KL1613004005_300923APB_FTO_535281 Union Bank of India UBIN0561096 KUNDARA 12654
9 Chittumala KL1613004005_300923APB_FTO_535281 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 999
10 Chittumala KL1613004005_300923APB_FTO_535281 Kerala Gramin Bank KLGB0040574 KUNDARA 9658
11 Chittumala KL1613004005_300923APB_FTO_535281 India Post Payments Bank IPOS0000001 KOLLAM 1665

Download In Excel