Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:12:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_020623APB_FTO_156751
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-13-004-006-012/202
(Perinad) 		1613004006NRG24020620230290371 02/06/2023 AKHILESH M 1613004006WL012030 AKHILESH M 00048 BKID0008474 333 333 Processed 09/06/2023 2340159088 AKHILESH M BANK OF INDIA(508505)
SubTotal 333 333
2 Chittumala KL-13-004-006-012/36
(Perinad) 		1613004006NRG24020620230290421 02/06/2023 SUDHA R 1613004006WL012030 SUDHA R 00078 CNRB0000815 1998 1998 Processed 09/06/2023 2340159001 SUDHA R CANARA BANK(508532)
SubTotal 1998 1998
3 Chittumala KL-13-004-006-012/288
(Perinad) 		1613004006NRG24020620230290397 02/06/2023 VIJAYAN PILLAI B 1613004006WL012030 VIJAYAN PILLAI B 00078 CNRB0000816 1998 1998 Processed 09/06/2023 2340159083 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
4 Chittumala KL-13-004-006-012/51
(Perinad) 		1613004006NRG24020620230290428 02/06/2023 GOPA KUMARI 1613004006WL012030 GOPA KUMARI 00089 CBIN0280944 666 666 Processed 09/06/2023 2340159017 Mrs. GOPAKUMARI S CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
5 Chittumala KL-13-004-006-012/251
(Perinad) 		1613004006NRG24020620230290386 02/06/2023 ANJALI 1613004006WL012030 ANJALI 00127 FDRL0001019 333 333 Processed 09/06/2023 2340159100 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
6 Chittumala KL-13-004-006-012/1
(Perinad) 		1613004006NRG24020620230290339 02/06/2023 SHEEJA S 1613004006WL012030 SHEEJA S 00176 IDIB000K098 1665 1665 Processed 09/06/2023 2340159055 Mrs. Sheeja . INDIAN BANK(607105)
7 Chittumala KL-13-004-006-012/101
(Perinad) 		1613004006NRG24020620230290340 02/06/2023 USHA S 1613004006WL012030 USHA S 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159069 Mrs. USHA S INDIAN BANK(607105)
8 Chittumala KL-13-004-006-012/106
(Perinad) 		1613004006NRG24020620230290344 02/06/2023 RAJESWARI 1613004006WL012030 RAJESWARI 00176 IDIB000K098 1665 1665 Processed 09/06/2023 2340159050 Mrs. RAJESWARI R INDIAN BANK(607105)
9 Chittumala KL-13-004-006-012/108
(Perinad) 		1613004006NRG24020620230290346 02/06/2023 KAMALA S 1613004006WL012030 KAMALA S 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159059 Mrs. KAMALA S INDIAN BANK(607105)
10 Chittumala KL-13-004-006-012/109
(Perinad) 		1613004006NRG24020620230290347 02/06/2023 RAJANI B 1613004006WL012030 RAJANI B 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159051 Mr. RAJANI B INDIAN BANK(607105)
11 Chittumala KL-13-004-006-012/11
(Perinad) 		1613004006NRG24020620230290348 02/06/2023 LAILA BEEVI 1613004006WL012030 LAILA BEEVI 00176 IDIB000K098 1665 1665 Processed 09/06/2023 2340159064 Mrs. LAILA BEEVI INDIAN BANK(607105)
12 Chittumala KL-13-004-006-012/111
(Perinad) 		1613004006NRG24020620230290349 02/06/2023 RETNAMMA V 1613004006WL012030 RETNAMMA V 00176 IDIB000K098 1665 1665 Processed 09/06/2023 2340159058 Mrs. RETNAMMA V INDIAN BANK(607105)
13 Chittumala KL-13-004-006-012/115
(Perinad) 		1613004006NRG24020620230290350 02/06/2023 THANKAMNI 1613004006WL012030 THANKAMNI 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159086 Mrs. THANKAMANI . . INDIAN BANK(607105)
14 Chittumala KL-13-004-006-012/118
(Perinad) 		1613004006NRG24020620230290351 02/06/2023 CHANDRAMATHY AMMA .G 1613004006WL012030 CHANDRAMATHY AMMA .G 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159077 Mrs. CHANDRAMATHY AMMA.G . INDIAN BANK(607105)
15 Chittumala KL-13-004-006-012/123
(Perinad) 		1613004006NRG24020620230290354 02/06/2023 MOHAN DAS S 1613004006WL012030 MOHAN DAS S 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159061 Mr. MOHAN DAS S INDIAN BANK(607105)
16 Chittumala KL-13-004-006-012/123
(Perinad) 		1613004006NRG24020620230290353 02/06/2023 Sudharma 1613004006WL012030 Sudharma 00176 IDIB000K098 1665 1665 Processed 09/06/2023 2340159092 SUDHARMA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-012/128
(Perinad) 		1613004006NRG24020620230290355 02/06/2023 V SUJATHA 1613004006WL012030 V SUJATHA 00176 IDIB000K098 666 666 Processed 09/06/2023 2340159048 Mrs. V SUJATHA INDIAN BANK(607105)
18 Chittumala KL-13-004-006-012/146
(Perinad) 		1613004006NRG24020620230290357 02/06/2023 UMAMOHANKUMAR 1613004006WL012030 UMAMOHANKUMAR 00176 IDIB000K098 999 999 Processed 09/06/2023 2340159034 Mrs. UMA KUMAR INDIAN BANK(607105)
19 Chittumala KL-13-004-006-012/147
(Perinad) 		1613004006NRG24020620230290358 02/06/2023 BINDHU V 1613004006WL012030 BINDHU V 00176 IDIB000K098 666 666 Processed 09/06/2023 2340159057 Mr. NEERAJ S CHANDRAN INDIAN BANK(607105)
20 Chittumala KL-13-004-006-012/15
(Perinad) 		1613004006NRG24020620230290359 02/06/2023 SHYLAJA DEVI K 1613004006WL012030 SHYLAJA DEVI K 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159045 MRS SHYLAJADEVI K STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-012/160
(Perinad) 		1613004006NRG24020620230290361 02/06/2023 KALA MOL K 1613004006WL012030 KALA MOL K 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159097 Mrs. Kala Mol INDIAN BANK(607105)
22 Chittumala KL-13-004-006-012/171
(Perinad) 		1613004006NRG24020620230290364 02/06/2023 GEETHA C 1613004006WL012030 GEETHA C 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159053 Mrs. GEETHA C INDIAN BANK(607105)
23 Chittumala KL-13-004-006-012/183
(Perinad) 		1613004006NRG24020620230290368 02/06/2023 RASHEEDA 1613004006WL012030 RASHEEDA 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159035 Mrs. RASHEEDA . INDIAN BANK(607105)
24 Chittumala KL-13-004-006-012/187
(Perinad) 		1613004006NRG24020620230290370 02/06/2023 RAMANI AMMA 1613004006WL012030 RAMANI AMMA 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159038 Mrs. REMANI AMMA J INDIAN BANK(607105)
25 Chittumala KL-13-004-006-012/212
(Perinad) 		1613004006NRG24020620230290373 02/06/2023 USHA KUMARI 1613004006WL012030 USHA KUMARI 00176 IDIB000K098 1665 1665 Processed 09/06/2023 2340159087 MRS USHA KUMARI B STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-012/218
(Perinad) 		1613004006NRG24020620230290375 02/06/2023 VIJAYAMMA 1613004006WL012030 VIJAYAMMA 00176 IDIB000K098 1665 1665 Processed 09/06/2023 2340159042 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-006-012/221
(Perinad) 		1613004006NRG24020620230290376 02/06/2023 BIJI V 1613004006WL012030 BIJI V 00176 IDIB000K098 1332 1332 Processed 09/06/2023 2340159091 Mrs. BIJI V INDIAN BANK(607105)
28 Chittumala KL-13-004-006-012/223
(Perinad) 		1613004006NRG24020620230290377 02/06/2023 JALAJA V 1613004006WL012030 JALAJA V 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159095 Mrs. Jalaja V INDIAN BANK(607105)
29 Chittumala KL-13-004-006-012/226
(Perinad) 		1613004006NRG24020620230290378 02/06/2023 MAYA KUMARI 1613004006WL012030 MAYA KUMARI 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159066 Mrs. MAYAKUMARY S INDIAN BANK(607105)
30 Chittumala KL-13-004-006-012/236
(Perinad) 		1613004006NRG24020620230290382 02/06/2023 AMBIKA S 1613004006WL012030 AMBIKA S 00176 IDIB000K098 1665 1665 Processed 09/06/2023 2340159041 MRS AMBIKA S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-012/242
(Perinad) 		1613004006NRG24020620230290383 02/06/2023 VIJI U V 1613004006WL012030 VIJI U V 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159067 Mrs. VIJI U V INDIAN BANK(607105)
32 Chittumala KL-13-004-006-012/247
(Perinad) 		1613004006NRG24020620230290384 02/06/2023 RESHMI R 1613004006WL012030 RESHMI R 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159099 RESHMI R DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-006-012/25
(Perinad) 		1613004006NRG24020620230290385 02/06/2023 RAVEENDREN 1613004006WL012030 RAVEENDREN 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159033 Mr. G RAVEENDREN INDIAN BANK(607105)
34 Chittumala KL-13-004-006-012/260
(Perinad) 		1613004006NRG24020620230290388 02/06/2023 BINDHU S 1613004006WL012030 BINDHU S 00176 IDIB000K098 1665 1665 Processed 09/06/2023 2340159098 Mrs. BINDHU S INDIAN BANK(607105)
35 Chittumala KL-13-004-006-012/27
(Perinad) 		1613004006NRG24020620230290391 02/06/2023 ANITHA KUMARI R 1613004006WL012030 ANITHA KUMARI R 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159054 Mrs. Anitha Kumari V S INDIAN BANK(607105)
36 Chittumala KL-13-004-006-012/279
(Perinad) 		1613004006NRG24020620230290394 02/06/2023 RATHI C 1613004006WL012030 RATHI C 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159068 Mrs. RATHI C INDIAN BANK(607105)
37 Chittumala KL-13-004-006-012/28
(Perinad) 		1613004006NRG24020620230290395 02/06/2023 JALAJAMMA P 1613004006WL012030 JALAJAMMA P 00176 IDIB000K098 1332 1332 Processed 09/06/2023 2340159096 Mrs. Jalajamma INDIAN BANK(607105)
38 Chittumala KL-13-004-006-012/295
(Perinad) 		1613004006NRG24020620230290401 02/06/2023 SREELATHA V 1613004006WL012030 SREELATHA V 00176 IDIB000K098 666 666 Processed 09/06/2023 2340159070 Mrs. SREELATHA V INDIAN BANK(607105)
39 Chittumala KL-13-004-006-012/3
(Perinad) 		1613004006NRG24020620230290402 02/06/2023 JALEELA K 1613004006WL012030 JALEELA K 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159076 Mrs. Jaleela INDIAN BANK(607105)
40 Chittumala KL-13-004-006-012/30
(Perinad) 		1613004006NRG24020620230290403 02/06/2023 VASANTHA KUMARI 1613004006WL012030 VASANTHA KUMARI 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159078 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-012/302
(Perinad) 		1613004006NRG24020620230290404 02/06/2023 SHEELA 1613004006WL012030 SHEELA 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159094 Mrs. SHEELA S INDIAN BANK(607105)
42 Chittumala KL-13-004-006-012/310
(Perinad) 		1613004006NRG24020620230290407 02/06/2023 CHITHRA LEKHA 1613004006WL012030 CHITHRA LEKHA 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159037 Mrs. CHITHRA LEKHA INDIAN BANK(607105)
43 Chittumala KL-13-004-006-012/327
(Perinad) 		1613004006NRG24020620230290412 02/06/2023 OMANA 1613004006WL012030 OMANA 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159043 Mrs. Omana INDIAN BANK(607105)
44 Chittumala KL-13-004-006-012/344
(Perinad) 		1613004006NRG24020620230290414 02/06/2023 Suji S 1613004006WL012030 Suji S 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159075 Mrs. Suji S INDIAN BANK(607105)
45 Chittumala KL-13-004-006-012/349
(Perinad) 		1613004006NRG24020620230290416 02/06/2023 SUJATHA A 1613004006WL012030 SUJATHA A 00176 IDIB000K098 999 999 Processed 09/06/2023 2340159032 Mrs. A SUJATHA INDIAN BANK(607105)
46 Chittumala KL-13-004-006-012/35
(Perinad) 		1613004006NRG24020620230290417 02/06/2023 SATHI B I 1613004006WL012030 SATHI B I 00176 IDIB000K098 999 999 Processed 09/06/2023 2340159049 Mrs. SATHI B I INDIAN BANK(607105)
47 Chittumala KL-13-004-006-012/351
(Perinad) 		1613004006NRG24020620230290418 02/06/2023 HARIDASAN 1613004006WL012030 HARIDASAN 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159060 Mr. HARIDASAN . INDIAN BANK(607105)
48 Chittumala KL-13-004-006-012/354
(Perinad) 		1613004006NRG24020620230290420 02/06/2023 USHA B 1613004006WL012030 USHA B 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159036 Mrs. Ushakumary B INDIAN BANK(607105)
49 Chittumala KL-13-004-006-012/42
(Perinad) 		1613004006NRG24020620230290425 02/06/2023 GEETHA K 1613004006WL012030 GEETHA K 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159063 Mrs. GEETHA K INDIAN BANK(607105)
50 Chittumala KL-13-004-006-012/45
(Perinad) 		1613004006NRG24020620230290426 02/06/2023 AMMU KUTTy 1613004006WL012030 AMMU KUTTy 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159044 Mrs. AMMUKUTTY INDIAN BANK(607105)
51 Chittumala KL-13-004-006-012/48
(Perinad) 		1613004006NRG24020620230290427 02/06/2023 LEELA 1613004006WL012030 LEELA 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159065 MRS LEELA LEELA STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-006-012/6
(Perinad) 		1613004006NRG24020620230290429 02/06/2023 MUMTHAS S 1613004006WL012030 MUMTHAS S 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159089 Mrs. MUMTHAS S INDIAN BANK(607105)
53 Chittumala KL-13-004-006-012/62
(Perinad) 		1613004006NRG24020620230290430 02/06/2023 SUJATHA T 1613004006WL012030 SUJATHA T 00176 IDIB000K098 999 999 Processed 09/06/2023 2340159062 Mrs. SUJATHA T INDIAN BANK(607105)
54 Chittumala KL-13-004-006-012/65
(Perinad) 		1613004006NRG24020620230290431 02/06/2023 J SASIKALA 1613004006WL012030 J SASIKALA 00176 IDIB000K098 999 999 Processed 09/06/2023 2340159093 Mrs. Sasikala J INDIAN BANK(607105)
55 Chittumala KL-13-004-006-012/68
(Perinad) 		1613004006NRG24020620230290432 02/06/2023 NISHA KUMARY L 1613004006WL012030 NISHA KUMARY L 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159039 Mrs. Nisha Kumari L INDIAN BANK(607105)
56 Chittumala KL-13-004-006-012/69
(Perinad) 		1613004006NRG24020620230290433 02/06/2023 PREETHA P 1613004006WL012030 PREETHA P 00176 IDIB000K098 999 999 Processed 09/06/2023 2340159056 Mrs. PREETHA P INDIAN BANK(607105)
57 Chittumala KL-13-004-006-012/70
(Perinad) 		1613004006NRG24020620230290434 02/06/2023 ANDAL LEKSKMI 1613004006WL012030 ANDAL LEKSKMI 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159040 Mrs. ANDAL LAKSHMI INDIAN BANK(607105)
58 Chittumala KL-13-004-006-012/8
(Perinad) 		1613004006NRG24020620230290435 02/06/2023 GOPI V 1613004006WL012030 GOPI V 00176 IDIB000K098 999 999 Processed 09/06/2023 2340159052 Mr. GOPI V INDIAN BANK(607105)
59 Chittumala KL-13-004-006-012/80
(Perinad) 		1613004006NRG24020620230290436 02/06/2023 USHADEVIYAMMA G 1613004006WL012030 USHADEVIYAMMA G 00176 IDIB000K098 666 666 Processed 09/06/2023 2340159047 Mrs. USHADEVIYAMMA G INDIAN BANK(607105)
60 Chittumala KL-13-004-006-012/97
(Perinad) 		1613004006NRG24020620230290437 02/06/2023 THANKAMANI 1613004006WL012030 THANKAMANI 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159046 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chittumala KL-13-004-006-013/57
(Perinad) 		1613004006NRG24020620230290440 02/06/2023 FARISHA A 1613004006WL012030 FARISHA A 00176 IDIB000K098 1998 1998 Processed 09/06/2023 2340159090 Mrs. Farisha A INDIAN BANK(607105)
SubTotal 95238 95238
62 Chittumala KL-13-004-006-012/102
(Perinad) 		1613004006NRG24020620230290341 02/06/2023 SUBHASHINI AMMA 1613004006WL012030 SUBHASHINI AMMA 00177 IOBA0000619 1998 1998 Processed 09/06/2023 2340159000 Mrs. SUBHASHINI . INDIAN BANK(607105)
63 Chittumala KL-13-004-006-012/133
(Perinad) 		1613004006NRG24020620230290356 02/06/2023 SREEJA S 1613004006WL012030 SREEJA S 00177 IOBA0000619 666 666 Processed 09/06/2023 2340159084 Mrs. Sreeja S INDIAN BANK(607105)
SubTotal 2664 2664
64 Chittumala KL-13-004-006-012/353
(Perinad) 		1613004006NRG24020620230290419 02/06/2023 SREEKUMARI 1613004006WL012030 SREEKUMARI 00415 SBIN0000903 1665 1665 Processed 09/06/2023 2340159025 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
65 Chittumala KL-13-004-006-012/104
(Perinad) 		1613004006NRG24020620230290342 02/06/2023 RADHA 1613004006WL012030 RADHA 00415 SBIN0012858 1332 1332 Processed 09/06/2023 2340159007 Mrs. RADHA K INDIAN BANK(607105)
66 Chittumala KL-13-004-006-012/105
(Perinad) 		1613004006NRG24020620230290343 02/06/2023 AJITHA 1613004006WL012030 AJITHA 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340159010 Mrs. B AJITHA INDIAN BANK(607105)
67 Chittumala KL-13-004-006-012/107
(Perinad) 		1613004006NRG24020620230290345 02/06/2023 SATHIYAMMA 1613004006WL012030 SATHIYAMMA 00415 SBIN0012858 666 666 Processed 09/06/2023 2340159080 MRS SATHIYAMMA R STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-006-012/156
(Perinad) 		1613004006NRG24020620230290360 02/06/2023 sindhurani 1613004006WL012030 sindhurani 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340159028 Mrs. SINDHU RANI INDIAN BANK(607105)
69 Chittumala KL-13-004-006-012/162
(Perinad) 		1613004006NRG24020620230290362 02/06/2023 RAJI R 1613004006WL012030 RAJI R 00415 SBIN0012858 1665 1665 Processed 09/06/2023 2340159008 MRS RAJI R STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-006-012/173
(Perinad) 		1613004006NRG24020620230290365 02/06/2023 JAYA KUMARI R 1613004006WL012030 JAYA KUMARI R 00415 SBIN0012858 1665 1665 Processed 09/06/2023 2340159004 JAYA KUMARI R STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-006-012/175
(Perinad) 		1613004006NRG24020620230290366 02/06/2023 SANTHA KUMARI 1613004006WL012030 SANTHA KUMARI 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340159081 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-006-012/185
(Perinad) 		1613004006NRG24020620230290369 02/06/2023 GIRIJA KUMARY S 1613004006WL012030 GIRIJA KUMARY S 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340159082 MRS GIRIJA KUMARY S STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-006-012/21
(Perinad) 		1613004006NRG24020620230290372 02/06/2023 LEKHA M. K 1613004006WL012030 LEKHA M. K 00415 SBIN0012858 1665 1665 Processed 09/06/2023 2340159015 Mrs. LEKHA M K INDIAN BANK(607105)
74 Chittumala KL-13-004-006-012/213
(Perinad) 		1613004006NRG24020620230290374 02/06/2023 GOMATHI AMMA 1613004006WL012030 GOMATHI AMMA 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340159021 MRS GOMATHY AMMA B STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-006-012/227
(Perinad) 		1613004006NRG24020620230290379 02/06/2023 KARUNAKARAN 1613004006WL012030 KARUNAKARAN 00415 SBIN0012858 1665 1665 Processed 09/06/2023 2340159029 MR KARUNAKARAN STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-006-012/234
(Perinad) 		1613004006NRG24020620230290381 02/06/2023 ANITHA KLUMARY S 1613004006WL012030 ANITHA KLUMARY S 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340159079 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-006-012/26
(Perinad) 		1613004006NRG24020620230290387 02/06/2023 SHYLA KUMARI A 1613004006WL012030 SHYLA KUMARI A 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340159002 MRS SHYLA KUMARI A STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-006-012/264
(Perinad) 		1613004006NRG24020620230290389 02/06/2023 AJITHA R 1613004006WL012030 AJITHA R 00415 SBIN0012858 1665 1665 Processed 09/06/2023 2340159012 MS AJITHA R STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-006-012/266
(Perinad) 		1613004006NRG24020620230290390 02/06/2023 NISHA MOL S 1613004006WL012030 NISHA MOL S 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340159013 MS NISHA MOL S STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-006-012/277
(Perinad) 		1613004006NRG24020620230290392 02/06/2023 LATHIKA KUMARY 1613004006WL012030 LATHIKA KUMARY 00415 SBIN0012858 999 999 Processed 09/06/2023 2340159024 Mrs. LATHIKA KUMARI D INDIAN BANK(607105)
81 Chittumala KL-13-004-006-012/278
(Perinad) 		1613004006NRG24020620230290393 02/06/2023 JAYAKUMARY 1613004006WL012030 JAYAKUMARY 00415 SBIN0012858 1665 1665 Processed 09/06/2023 2340159026 MRS JAYAKUMARI V STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-006-012/285
(Perinad) 		1613004006NRG24020620230290396 02/06/2023 SREEKALA D 1613004006WL012030 SREEKALA D 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340159011 MRS SREEKALA D STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-006-012/290
(Perinad) 		1613004006NRG24020620230290398 02/06/2023 SUGANDHA S 1613004006WL012030 SUGANDHA S 00415 SBIN0012858 1665 1665 Processed 09/06/2023 2340159020 MRS SUGANDHA S ALIAS SUGANTHY STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-006-012/291
(Perinad) 		1613004006NRG24020620230290399 02/06/2023 ASWATHY J A 1613004006WL012030 ASWATHY J A 00415 SBIN0012858 333 333 Processed 09/06/2023 2340159014 ASHWATHY J A PUNJAB NATIONAL BANK(508568)
85 Chittumala KL-13-004-006-012/294
(Perinad) 		1613004006NRG24020620230290400 02/06/2023 BUSHRA F 1613004006WL012030 BUSHRA F 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340159006 MRS BUSHRA F STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-006-012/303
(Perinad) 		1613004006NRG24020620230290405 02/06/2023 AMBIKA DEVI 1613004006WL012030 AMBIKA DEVI 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340159022 AMBIKA ALIAS AMBIKA DEVI L STATE BANK OF INDIA(508548)
87 Chittumala KL-13-004-006-012/31
(Perinad) 		1613004006NRG24020620230290406 02/06/2023 MANJULA KUMARI 1613004006WL012030 MANJULA KUMARI 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340159023 MRS MANJULA ALIAS MANJULA KUMARI STATE BANK OF INDIA(508548)
88 Chittumala KL-13-004-006-012/315
(Perinad) 		1613004006NRG24020620230290408 02/06/2023 PREETHA KUMARI O 1613004006WL012030 PREETHA KUMARI O 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340159003 MRS PREETHA KUMARI O STATE BANK OF INDIA(508548)
89 Chittumala KL-13-004-006-012/323
(Perinad) 		1613004006NRG24020620230290411 02/06/2023 SUMATHY AMMA P 1613004006WL012030 SUMATHY AMMA P 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340159018 Mrs. SUMATHYAMMA . INDIAN BANK(607105)
90 Chittumala KL-13-004-006-012/332
(Perinad) 		1613004006NRG24020620230290413 02/06/2023 VIJAYAKUMAR G 1613004006WL012030 VIJAYAKUMAR G 00415 SBIN0012858 666 666 Processed 09/06/2023 2340159009 Mr. Vijayakumar G INDIAN BANK(607105)
91 Chittumala KL-13-004-006-012/348
(Perinad) 		1613004006NRG24020620230290415 02/06/2023 SREEKUTTAN R AND REMANAN 1613004006WL012030 SREEKUTTAN R AND REMANAN 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340159030 MR SREEKUTTAN R STATE BANK OF INDIA(508548)
92 Chittumala KL-13-004-006-012/365
(Perinad) 		1613004006NRG24020620230290422 02/06/2023 B Sudhakaranpillai 1613004006WL012030 B Sudhakaranpillai 00415 SBIN0012858 1332 1332 Processed 09/06/2023 2340159031 MR B SUDHKARANPILLAI STATE BANK OF INDIA(508548)
93 Chittumala KL-13-004-006-012/366
(Perinad) 		1613004006NRG24020620230290423 02/06/2023 REJITHA R 1613004006WL012030 REJITHA R 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340159005 MRS REJITHA R STATE BANK OF INDIA(508548)
94 Chittumala KL-13-004-006-012/41
(Perinad) 		1613004006NRG24020620230290424 02/06/2023 MINI 1613004006WL012030 MINI 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340159019 MRS MINI R STATE BANK OF INDIA(508548)
95 Chittumala KL-13-004-006-012/98
(Perinad) 		1613004006NRG24020620230290438 02/06/2023 LEELA G 1613004006WL012030 LEELA G 00415 SBIN0012858 1665 1665 Processed 09/06/2023 2340159027 MRS LEELA G STATE BANK OF INDIA(508548)
96 Chittumala KL-13-004-006-013/276
(Perinad) 		1613004006NRG24020620230290439 02/06/2023 VIJAYA KUMARI AMMA K 1613004006WL012030 VIJAYA KUMARI AMMA K 00415 SBIN0012858 1998 1998 Processed 09/06/2023 2340159016 Ms. VIJAYAKUMARI AMMA INDIAN BANK(607105)
SubTotal 54612 54612
97 Chittumala KL-13-004-006-012/231
(Perinad) 		1613004006NRG24020620230290380 02/06/2023 SHYLAJA N 1613004006WL012030 SHYLAJA N 00415 SBIN0070053 999 999 Processed 09/06/2023 2340159072 SHAILAJA N CANARA BANK(508532)
SubTotal 999 999
98 Chittumala KL-13-004-006-012/121
(Perinad) 		1613004006NRG24020620230290352 02/06/2023 REMA C 1613004006WL012030 REMA C 00415 SBIN0070064 1665 1665 Processed 09/06/2023 2340159074 Mrs. Rema C INDIAN BANK(607105)
99 Chittumala KL-13-004-006-012/319
(Perinad) 		1613004006NRG24020620230290409 02/06/2023 SASIDHARAN PILLAI 1613004006WL012030 SASIDHARAN PILLAI 00415 SBIN0070064 1665 1665 Processed 09/06/2023 2340159073 MR SASIDHARAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
100 Chittumala KL-13-004-006-012/179
(Perinad) 		1613004006NRG24020620230290367 02/06/2023 SARITHA U 1613004006WL012030 SARITHA U 00415 SBIN0070397 1998 1998 Processed 09/06/2023 2340159071 MRS SARITHA U STATE BANK OF INDIA(508548)
SubTotal 1998 1998
101 Chittumala KL-13-004-006-012/167
(Perinad) 		1613004006NRG24020620230290363 02/06/2023 VASANTHA KUMARI 1613004006WL012030 VASANTHA KUMARI 00415 SBIN0070870 1998 1998 Processed 09/06/2023 2340159085 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 167832 167832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_020623APB_FTO_156751 Bank of India BKID0008474 KADAPPAKADA 333
2 Chittumala KL1613004006_020623APB_FTO_156751 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1998
3 Chittumala KL1613004006_020623APB_FTO_156751 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1998
4 Chittumala KL1613004006_020623APB_FTO_156751 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
5 Chittumala KL1613004006_020623APB_FTO_156751 Federal Bank FDRL0001019 KOLLAM 333
6 Chittumala KL1613004006_020623APB_FTO_156751 Indian Bank IDIB000K098 KERALAPURAM 95238
7 Chittumala KL1613004006_020623APB_FTO_156751 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2664
8 Chittumala KL1613004006_020623APB_FTO_156751 State Bank Of India SBIN0000903 KOLLAM 1665
9 Chittumala KL1613004006_020623APB_FTO_156751 State Bank Of India SBIN0012858 KERALAPURAM 54612
10 Chittumala KL1613004006_020623APB_FTO_156751 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 999
11 Chittumala KL1613004006_020623APB_FTO_156751 State Bank Of India SBIN0070064 KUNDARA 3330
12 Chittumala KL1613004006_020623APB_FTO_156751 State Bank Of India SBIN0070397 KILIKOLLUR 1998
13 Chittumala KL1613004006_020623APB_FTO_156751 State Bank Of India SBIN0070870 KARICODE 1998

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