Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:04:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_260523APB_FTO_135348
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-13-004-004-001/301
(Panayam) 		1613004004NRG24260520230243904 26/05/2023 VEENA T 1613004004WL010206 VEENA T 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001030575 MRS VEENA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-002/165
(Panayam) 		1613004004NRG24260520230243919 26/05/2023 Sindhu A 1613004004WL010206 Sindhu A 00177 IOBA0000619 333 333 Processed 01/06/2023 2001030638 Sindhu A INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-002/211
(Panayam) 		1613004004NRG24260520230243925 26/05/2023 Sujatha V G 1613004004WL010206 Sujatha V G 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001030572 SUJATHA VG INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-002/214
(Panayam) 		1613004004NRG24260520230243926 26/05/2023 Thulaseebhai Amma C 1613004004WL010206 Thulaseebhai Amma C 00177 IOBA0000619 333 333 Processed 01/06/2023 2001030567 THULASEEBHAI AMMA G INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-002/232
(Panayam) 		1613004004NRG24260520230243929 26/05/2023 VISWANATHANPILLAI P 1613004004WL010206 VISWANATHANPILLAI P 00177 IOBA0000619 333 333 Processed 01/06/2023 2001030569 VISWANATHANPILLAI P INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-002/242
(Panayam) 		1613004004NRG24260520230243931 26/05/2023 AMBILI S 1613004004WL010206 AMBILI S 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001030568 AMBILI S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-002/243
(Panayam) 		1613004004NRG24260520230243932 26/05/2023 DIVYA KUMARI V 1613004004WL010206 DIVYA KUMARI V 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001030574 DIVYA KUMARI V INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-002/295
(Panayam) 		1613004004NRG24260520230243942 26/05/2023 CHANDRAMATHY 1613004004WL010206 CHANDRAMATHY 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001030566 CHANDRAMATHY INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-002/297
(Panayam) 		1613004004NRG24260520230243943 26/05/2023 PUSHPAMMA 1613004004WL010206 PUSHPAMMA 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001030565 PUSHPAMMA S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-002/360
(Panayam) 		1613004004NRG24260520230243950 26/05/2023 KUTTANPILLAI 1613004004WL010206 KUTTANPILLAI 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001030570 KUTTANPILLAI INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-002/364
(Panayam) 		1613004004NRG24260520230243951 26/05/2023 SREEJA A 1613004004WL010206 SREEJA A 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001030564 SREEJA A INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-002/366
(Panayam) 		1613004004NRG24260520230243952 26/05/2023 SUDHAKARAN P 1613004004WL010206 SUDHAKARAN P 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001030573 SUDHAKARAN P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-004-002/79
(Panayam) 		1613004004NRG24260520230243971 26/05/2023 THULASEEDHARAN PILLAI 1613004004WL010206 THULASEEDHARAN PILLAI 00177 IOBA0000619 1332 1332 Processed 01/06/2023 2001030571 THULASEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
SubTotal 19314 19314
14 Chittumala KL-13-004-004-002/231
(Panayam) 		1613004004NRG24260520230243928 26/05/2023 JAYALEKSHMI L M 1613004004WL010206 JAYALEKSHMI L M 00415 SBIN0000903 333 333 Processed 01/06/2023 2001030580 JAYALAKSHMI L M INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-002/359
(Panayam) 		1613004004NRG24260520230243949 26/05/2023 SYAMALA 1613004004WL010206 SYAMALA 00415 SBIN0000903 1665 1665 Processed 01/06/2023 2001030581 MRS SYAMALA MANIYAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Chittumala KL-13-004-004-002/286
(Panayam) 		1613004004NRG24260520230243939 26/05/2023 SHEELA 1613004004WL010206 SHEELA 00415 SBIN0008263 1665 1665 Processed 01/06/2023 2001030583 MRS SHEELA L STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-002/289
(Panayam) 		1613004004NRG24260520230243940 26/05/2023 SUSHAMAKUMARI 1613004004WL010206 SUSHAMAKUMARI 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2001030579 SUSHAMA KUMARY J INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-002/31
(Panayam) 		1613004004NRG24260520230243945 26/05/2023 Saraswathy Amma 1613004004WL010206 Saraswathy Amma 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2001030578 N THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-004-002/344
(Panayam) 		1613004004NRG24260520230243947 26/05/2023 BABY MON 1613004004WL010206 BABY MON 00415 SBIN0008263 333 333 Processed 01/06/2023 2001030634 BABYMON B INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-004-002/351
(Panayam) 		1613004004NRG24260520230243948 26/05/2023 JOY F 1613004004WL010206 JOY F 00415 SBIN0008263 333 333 Processed 01/06/2023 2001030577 MR JOY F STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24260520230243959 26/05/2023 Usha Amma K 1613004004WL010206 Usha Amma K 00415 SBIN0008263 1998 1998 Rejected 01/06/2023 2001030591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8325 8325
22 Chittumala KL-13-004-004-002/284
(Panayam) 		1613004004NRG24260520230243937 26/05/2023 RAGINI AMMA 1613004004WL010206 RAGINI AMMA 00415 SBIN0013314 1998 1998 Processed 01/06/2023 2001030582 RAGINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Chittumala KL-13-004-004-001/82
(Panayam) 		1613004004NRG24260520230243905 26/05/2023 Sajitha S 1613004004WL010206 Sajitha S 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030616 MRS SAJITHA S 2551332 STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-002/108
(Panayam) 		1613004004NRG24260520230243906 26/05/2023 Rema R 1613004004WL010206 Rema R 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030612 MRS REMA R STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-002/114
(Panayam) 		1613004004NRG24260520230243907 26/05/2023 Sarada 1613004004WL010206 Sarada 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030603 SARADA M INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-002/116
(Panayam) 		1613004004NRG24260520230243908 26/05/2023 Lalithabhai 1613004004WL010206 Lalithabhai 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030629 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-002/134
(Panayam) 		1613004004NRG24260520230243909 26/05/2023 Lalithabai Amma E 1613004004WL010206 Lalithabai Amma E 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030630 MRS LALITHA BHAI AMMA E STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-002/140
(Panayam) 		1613004004NRG24260520230243910 26/05/2023 Great Robert 1613004004WL010206 Great Robert 00415 SBIN0070393 333 333 Processed 01/06/2023 2001030598 MRS GRET S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-002/144
(Panayam) 		1613004004NRG24260520230243911 26/05/2023 Biju R 1613004004WL010206 Biju R 00415 SBIN0070393 333 333 Processed 01/06/2023 2001030604 MR BIJU R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-002/144
(Panayam) 		1613004004NRG24260520230243912 26/05/2023 BINDHU 1613004004WL010206 BINDHU 00415 SBIN0070393 333 333 Processed 01/06/2023 2001030590 MRS BINDU BS STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-002/146
(Panayam) 		1613004004NRG24260520230243913 26/05/2023 LEELAKUMARI AMMA C 1613004004WL010206 LEELAKUMARI AMMA C 00415 SBIN0070393 333 333 Processed 01/06/2023 2001030586 MS LEELAKUMARI AMMA C STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-002/156
(Panayam) 		1613004004NRG24260520230243914 26/05/2023 Leelabai Amma 1613004004WL010206 Leelabai Amma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030633 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-002/157
(Panayam) 		1613004004NRG24260520230243915 26/05/2023 Valsala C 1613004004WL010206 Valsala C 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030632 MRS VALSALA C STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-002/158
(Panayam) 		1613004004NRG24260520230243916 26/05/2023 Jayasree K 1613004004WL010206 Jayasree K 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030628 MRS JAYASREE AJAYAKUMAR STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-002/16
(Panayam) 		1613004004NRG24260520230243917 26/05/2023 Valsala 1613004004WL010206 Valsala 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030593 MRS VALSALA V STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-002/164
(Panayam) 		1613004004NRG24260520230243918 26/05/2023 Radhamani Amma 1613004004WL010206 Radhamani Amma 00415 SBIN0070393 333 333 Processed 01/06/2023 2001030609 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
37 Chittumala KL-13-004-004-002/17
(Panayam) 		1613004004NRG24260520230243920 26/05/2023 Seetha 1613004004WL010206 Seetha 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001030620 MRS SEETHA K SEETHA K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-002/181
(Panayam) 		1613004004NRG24260520230243921 26/05/2023 Anandhabhai Amma 1613004004WL010206 Anandhabhai Amma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030618 Anandhabhai Amma DHANALAXMI BANK(607239)
39 Chittumala KL-13-004-004-002/184
(Panayam) 		1613004004NRG24260520230243922 26/05/2023 LAILA 1613004004WL010206 LAILA 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030635 MRS LAILA MARY DASAN STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-002/185
(Panayam) 		1613004004NRG24260520230243923 26/05/2023 Bindhu 1613004004WL010206 Bindhu 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030617 MRS BINDHU SAMUEL STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-002/22
(Panayam) 		1613004004NRG24260520230243927 26/05/2023 Ajitha J 1613004004WL010206 Ajitha J 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030596 AJITHA KUMARI J INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-004-002/240
(Panayam) 		1613004004NRG24260520230243930 26/05/2023 GIRIJA S 1613004004WL010206 GIRIJA S 00415 SBIN0070393 333 333 Processed 01/06/2023 2001030613 MRS GIRIJA S STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-002/258
(Panayam) 		1613004004NRG24260520230243934 26/05/2023 MOHINI V P 1613004004WL010206 MOHINI V P 00415 SBIN0070393 333 333 Processed 01/06/2023 2001030600 MR MOHINI V P STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-002/26
(Panayam) 		1613004004NRG24260520230243935 26/05/2023 Ushakumary Amma 1613004004WL010206 Ushakumary Amma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030631 MRS USHA KUMARI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-002/274
(Panayam) 		1613004004NRG24260520230243936 26/05/2023 JOYS M 1613004004WL010206 JOYS M 00415 SBIN0070393 333 333 Processed 01/06/2023 2001030599 MRS JOYS M STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-002/292
(Panayam) 		1613004004NRG24260520230243941 26/05/2023 RAJESWARY THANKACHI 1613004004WL010206 RAJESWARY THANKACHI 00415 SBIN0070393 333 333 Processed 01/06/2023 2001030601 MR RAJESWARI THANKACHI B STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-002/30
(Panayam) 		1613004004NRG24260520230243944 26/05/2023 Leelamani 1613004004WL010206 Leelamani 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030587 LEELA MONY S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-004-002/37
(Panayam) 		1613004004NRG24260520230243953 26/05/2023 Anandavalli 1613004004WL010206 Anandavalli 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030619 ANANDAVALLI AMMA . INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-002/44
(Panayam) 		1613004004NRG24260520230243954 26/05/2023 Radhamma G 1613004004WL010206 Radhamma G 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001030605 G RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-004-002/45
(Panayam) 		1613004004NRG24260520230243955 26/05/2023 BeenaVijayan 1613004004WL010206 BeenaVijayan 00415 SBIN0070393 333 333 Processed 01/06/2023 2001030637 Mrs. BEENA VIJAYAN CENTRAL BANK OF INDIA(607115)
51 Chittumala KL-13-004-004-002/48
(Panayam) 		1613004004NRG24260520230243956 26/05/2023 MANIKANTAN S 1613004004WL010206 MANIKANTAN S 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001030602 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chittumala KL-13-004-004-002/53
(Panayam) 		1613004004NRG24260520230243957 26/05/2023 Usha Bhai 1613004004WL010206 Usha Bhai 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030611 MRS USHA BHAI C STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-002/59
(Panayam) 		1613004004NRG24260520230243960 26/05/2023 Anandavally Amma 1613004004WL010206 Anandavally Amma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030588 ANADHAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chittumala KL-13-004-004-002/60
(Panayam) 		1613004004NRG24260520230243961 26/05/2023 Indira Amma 1613004004WL010206 Indira Amma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030594 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chittumala KL-13-004-004-002/63
(Panayam) 		1613004004NRG24260520230243963 26/05/2023 Lalithabai 1613004004WL010206 Lalithabai 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030589 LALITHA BHAI INDIAN OVERSEAS BANK(508541)
56 Chittumala KL-13-004-004-002/67
(Panayam) 		1613004004NRG24260520230243964 26/05/2023 Rosamma 1613004004WL010206 Rosamma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030610 MRS ROSAMMA J STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-002/68
(Panayam) 		1613004004NRG24260520230243965 26/05/2023 Ambika 1613004004WL010206 Ambika 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030625 AMBIKA C KERALA GRAMIN BANK(607476)
58 Chittumala KL-13-004-004-002/70
(Panayam) 		1613004004NRG24260520230243966 26/05/2023 Lathika 1613004004WL010206 Lathika 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030592 LETHIKA INDIAN OVERSEAS BANK(508541)
59 Chittumala KL-13-004-004-002/71
(Panayam) 		1613004004NRG24260520230243967 26/05/2023 Muthamma Vimalan 1613004004WL010206 Muthamma Vimalan 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001030595 MRS MUTHAMMA VIMALAN STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-004-002/73
(Panayam) 		1613004004NRG24260520230243968 26/05/2023 Sudha 1613004004WL010206 Sudha 00415 SBIN0070393 333 333 Processed 01/06/2023 2001030614 MRS SUDHA K 2700456 STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-004-002/74
(Panayam) 		1613004004NRG24260520230243969 26/05/2023 Kavitha 1613004004WL010206 Kavitha 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030623 MRS KAVITHA SURESH STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-004-002/79
(Panayam) 		1613004004NRG24260520230243970 26/05/2023 Remadevi 1613004004WL010206 Remadevi 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030624 MRS RAMADEVI RAMADEVI STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-004-002/81
(Panayam) 		1613004004NRG24260520230243972 26/05/2023 Beena 1613004004WL010206 Beena 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030621 BEENA S INDIAN OVERSEAS BANK(508541)
64 Chittumala KL-13-004-004-002/82
(Panayam) 		1613004004NRG24260520230243973 26/05/2023 Mini K 1613004004WL010206 Mini K 00415 SBIN0070393 999 999 Processed 01/06/2023 2001030615 MRS MINI K STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-004-002/83
(Panayam) 		1613004004NRG24260520230243974 26/05/2023 Lalamma Sajeev 1613004004WL010206 Lalamma Sajeev 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001030597 MRS LALAMMA SAJEEV STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-004-002/87
(Panayam) 		1613004004NRG24260520230243975 26/05/2023 Chandramathi Amma 1613004004WL010206 Chandramathi Amma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030626 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-004-002/90
(Panayam) 		1613004004NRG24260520230243976 26/05/2023 Padmavathy Amma 1613004004WL010206 Padmavathy Amma 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001030627 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-004-002/92
(Panayam) 		1613004004NRG24260520230243977 26/05/2023 Thulasibai 1613004004WL010206 Thulasibai 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001030622 THULASI BHAI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chittumala KL-13-004-004-002/96
(Panayam) 		1613004004NRG24260520230243979 26/05/2023 JALALUDEEN 1613004004WL010206 JALALUDEEN 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001030606 MR JALALUDHIN Y STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-004-002/96
(Panayam) 		1613004004NRG24260520230243978 26/05/2023 Rasheeda Beevi 1613004004WL010206 Rasheeda Beevi 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030608 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-004-002/99
(Panayam) 		1613004004NRG24260520230243980 26/05/2023 Shyla Babu 1613004004WL010206 Shyla Babu 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030607 MRS SHYLA BABU STATE BANK OF INDIA(508548)
SubTotal 75924 75924
72 Chittumala KL-13-004-004-002/189
(Panayam) 		1613004004NRG24260520230243924 26/05/2023 Muraleedharan Pillai 1613004004WL010206 Muraleedharan Pillai 00415 SBIN0070951 333 333 Processed 01/06/2023 2001030636 MR MURALEEDHARAN PILLAI N STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-004-002/256
(Panayam) 		1613004004NRG24260520230243933 26/05/2023 Thriveni S 1613004004WL010206 Thriveni S 00415 SBIN0070951 333 333 Processed 01/06/2023 2001030639 Thriveni S KERALA STATE CO-OPERATIVE BANK LTD(608165)
74 Chittumala KL-13-004-004-002/285
(Panayam) 		1613004004NRG24260520230243938 26/05/2023 Thankamma James 1613004004WL010206 Thankamma James 00415 SBIN0070951 333 333 Processed 01/06/2023 2001030640 THANKAMMA JAMES INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
75 Chittumala KL-13-004-004-002/61
(Panayam) 		1613004004NRG24260520230243962 26/05/2023 GOPINATHAN 1613004004WL010206 GOPINATHAN 00555 YESB0KLMDCB 1998 1998 Processed 01/06/2023 2001030576 GOPINATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
76 Chittumala KL-13-004-004-002/340
(Panayam) 		1613004004NRG24260520230243946 26/05/2023 MERCY P S 1613004004WL010206 MERCY P S 00657 KLGB0040622 1665 1665 Processed 01/06/2023 2001030584 MERCY P S KERALA GRAMIN BANK(607476)
77 Chittumala KL-13-004-004-002/56
(Panayam) 		1613004004NRG24260520230243958 26/05/2023 MARY SUMA S 1613004004WL010206 MARY SUMA S 00657 KLGB0040622 1998 1998 Processed 01/06/2023 2001030585 MARY SUMA S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 114219 114219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260523APB_FTO_135348 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 19314
2 Chittumala KL1613004004_260523APB_FTO_135348 State Bank Of India SBIN0000903 KOLLAM 1998
3 Chittumala KL1613004004_260523APB_FTO_135348 State Bank Of India SBIN0008263 KADAVOOR 8325
4 Chittumala KL1613004004_260523APB_FTO_135348 State Bank Of India SBIN0013314 THEVALLY 1998
5 Chittumala KL1613004004_260523APB_FTO_135348 State Bank Of India SBIN0070393 THRIKADAVOOR 75924
6 Chittumala KL1613004004_260523APB_FTO_135348 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999
7 Chittumala KL1613004004_260523APB_FTO_135348 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
8 Chittumala KL1613004004_260523APB_FTO_135348 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3663

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