Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:35:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_200523APB_FTO_114703
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-13-004-002-003/12
(Kundara) 		1613004002NRG24180520230192186 20/05/2023 DHANYA 1613004002WL008024 DHANYA 00078 CNRB0005512 662 662 Processed 26/05/2023 1877699337 DHANYA . FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-003/126
(Kundara) 		1613004002NRG24180520230192188 20/05/2023 BEENA V 1613004002WL008024 BEENA V 00078 CNRB0005512 331 331 Processed 26/05/2023 1877699333 BEENA V CANARA BANK(508532)
3 Chittumala KL-13-004-002-003/15
(Kundara) 		1613004002NRG24180520230192196 20/05/2023 LILLYKUTTY JOHN 1613004002WL008024 LILLYKUTTY JOHN 00078 CNRB0005512 1655 1655 Processed 26/05/2023 1877699335 LILLY KUTTY JOHN CANARA BANK(508532)
4 Chittumala KL-13-004-002-003/184
(Kundara) 		1613004002NRG24180520230192202 20/05/2023 RAMACHANDRAN ACHARY 1613004002WL008024 RAMACHANDRAN ACHARY 00078 CNRB0005512 1655 1655 Processed 26/05/2023 1877699338 RAMACHANDRANACHARY CANARA BANK(508532)
5 Chittumala KL-13-004-002-003/344
(Kundara) 		1613004002NRG24180520230192222 20/05/2023 ANU SASI 1613004002WL008024 ANU SASI 00078 CNRB0005512 1655 1655 Processed 26/05/2023 1877699334 ANU R FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-003/359
(Kundara) 		1613004002NRG24180520230192225 20/05/2023 JAYA K 1613004002WL008024 JAYA K 00078 CNRB0005512 1324 1324 Processed 26/05/2023 1877699336 JAYA K CANARA BANK(508532)
SubTotal 7282 7282
7 Chittumala KL-13-004-002-003/234
(Kundara) 		1613004002NRG24180520230192207 20/05/2023 RADHAMANI 1613004002WL008024 RADHAMANI 00078 CNRB0014502 331 331 Processed 26/05/2023 1877699332 RADHAMONY CANARA BANK(508532)
SubTotal 331 331
8 Chittumala KL-13-004-002-003/1
(Kundara) 		1613004002NRG24180520230192175 20/05/2023 SUMA SUNIL 1613004002WL008024 SUMA SUNIL 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699270 SUMA SUNIL CANARA BANK(508532)
9 Chittumala KL-13-004-002-003/10
(Kundara) 		1613004002NRG24180520230192176 20/05/2023 GIRIJA 1613004002WL008024 GIRIJA 00127 FDRL0001243 1324 1324 Processed 26/05/2023 1877699304 GIRIJA B CANARA BANK(508532)
10 Chittumala KL-13-004-002-003/101
(Kundara) 		1613004002NRG24180520230192177 20/05/2023 SYAMALA C 1613004002WL008024 SYAMALA C 00127 FDRL0001243 1324 1324 Processed 26/05/2023 1877699273 SYAMALA . FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-003/103
(Kundara) 		1613004002NRG24180520230192178 20/05/2023 GRACYKUTTY 1613004002WL008024 GRACYKUTTY 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699264 GRACY KUTTY KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-003/103
(Kundara) 		1613004002NRG24180520230192179 20/05/2023 PAPPACHAN 1613004002WL008024 PAPPACHAN 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699319 PAPPACHAN FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-003/104
(Kundara) 		1613004002NRG24180520230192180 20/05/2023 JAYA 1613004002WL008024 JAYA 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699318 JAYA G FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-003/106
(Kundara) 		1613004002NRG24180520230192181 20/05/2023 SHANTHIKRISHNA 1613004002WL008024 SHANTHIKRISHNA 00127 FDRL0001243 662 662 Processed 26/05/2023 1877699278 SANTHIKRISHNA T FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-003/108
(Kundara) 		1613004002NRG24180520230192182 20/05/2023 BINDHU N 1613004002WL008024 BINDHU N 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699284 BINDHU N FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-003/11
(Kundara) 		1613004002NRG24180520230192183 20/05/2023 SALI SAJI 1613004002WL008024 SALI SAJI 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699298 SALI SAJI FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-003/114
(Kundara) 		1613004002NRG24180520230192184 20/05/2023 LALITHA T 1613004002WL008024 LALITHA T 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699287 LALITHA T FEDERAL BANK(607165)
18 Chittumala KL-13-004-002-003/118
(Kundara) 		1613004002NRG24180520230192185 20/05/2023 VANAJA KUMARI 1613004002WL008024 VANAJA KUMARI 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699299 VANAJAKUMARI FEDERAL BANK(607165)
19 Chittumala KL-13-004-002-003/124
(Kundara) 		1613004002NRG24180520230192187 20/05/2023 RAJAMANI P 1613004002WL008024 RAJAMANI P 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699281 RAJAMANI CANARA BANK(508532)
20 Chittumala KL-13-004-002-003/128
(Kundara) 		1613004002NRG24180520230192189 20/05/2023 SHEEBA 1613004002WL008024 SHEEBA 00127 FDRL0001243 1324 1324 Processed 26/05/2023 1877699314 SHEEBA FEDERAL BANK(607165)
21 Chittumala KL-13-004-002-003/13
(Kundara) 		1613004002NRG24180520230192190 20/05/2023 MINI RATHEESH 1613004002WL008024 MINI RATHEESH 00127 FDRL0001243 993 993 Processed 26/05/2023 1877699323 MINI R KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-003/132
(Kundara) 		1613004002NRG24180520230192191 20/05/2023 SANTHAMMAL 1613004002WL008024 SANTHAMMAL 00127 FDRL0001243 1324 1324 Processed 26/05/2023 1877699282 SANTHAMMAL P CANARA BANK(508532)
23 Chittumala KL-13-004-002-003/134
(Kundara) 		1613004002NRG24180520230192192 20/05/2023 CHINJU S 1613004002WL008024 CHINJU S 00127 FDRL0001243 1324 1324 Processed 26/05/2023 1877699325 MRS CHINCHU S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-003/136
(Kundara) 		1613004002NRG24180520230192193 20/05/2023 ANNAMMA RAJAN 1613004002WL008024 ANNAMMA RAJAN 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699297 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-002-003/146
(Kundara) 		1613004002NRG24180520230192195 20/05/2023 BINUMOL R 1613004002WL008024 BINUMOL R 00127 FDRL0001243 1324 1324 Processed 26/05/2023 1877699277 BINU MOL R FEDERAL BANK(607165)
26 Chittumala KL-13-004-002-003/153
(Kundara) 		1613004002NRG24180520230192197 20/05/2023 MANJU J 1613004002WL008024 MANJU J 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699310 MANJU J FEDERAL BANK(607165)
27 Chittumala KL-13-004-002-003/16
(Kundara) 		1613004002NRG24180520230192198 20/05/2023 SARASWATHY N 1613004002WL008024 SARASWATHY N 00127 FDRL0001243 662 662 Processed 26/05/2023 1877699271 SARASWATHY CANARA BANK(508532)
28 Chittumala KL-13-004-002-003/18
(Kundara) 		1613004002NRG24180520230192199 20/05/2023 SATHI 1613004002WL008024 SATHI 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699303 SATHI FEDERAL BANK(607165)
29 Chittumala KL-13-004-002-003/180
(Kundara) 		1613004002NRG24180520230192200 20/05/2023 RAJI 1613004002WL008024 RAJI 00127 FDRL0001243 1324 1324 Processed 26/05/2023 1877699315 RAJI KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-002-003/184
(Kundara) 		1613004002NRG24180520230192201 20/05/2023 RADHA G 1613004002WL008024 RADHA G 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699268 RADHA G KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-002-003/22
(Kundara) 		1613004002NRG24180520230192205 20/05/2023 ROSAMMA 1613004002WL008024 ROSAMMA 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699324 ROSAMMA CANARA BANK(508532)
32 Chittumala KL-13-004-002-003/23
(Kundara) 		1613004002NRG24180520230192206 20/05/2023 SARASWATHY AMMAL P 1613004002WL008024 SARASWATHY AMMAL P 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699267 P SARASWATHY AMMAL FEDERAL BANK(607165)
33 Chittumala KL-13-004-002-003/235
(Kundara) 		1613004002NRG24180520230192208 20/05/2023 PRAMEELA MOHAN 1613004002WL008024 PRAMEELA MOHAN 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699295 MR G MOHANAN STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-002-003/24
(Kundara) 		1613004002NRG24180520230192209 20/05/2023 SUBHADRA K P 1613004002WL008024 SUBHADRA K P 00127 FDRL0001243 993 993 Processed 26/05/2023 1877699307 SUBHADRA K P FEDERAL BANK(607165)
35 Chittumala KL-13-004-002-003/26
(Kundara) 		1613004002NRG24180520230192210 20/05/2023 BINCY BIJU 1613004002WL008024 BINCY BIJU 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699286 BINCY . FEDERAL BANK(607165)
36 Chittumala KL-13-004-002-003/267
(Kundara) 		1613004002NRG24180520230192211 20/05/2023 JAYASREE 1613004002WL008024 JAYASREE 00127 FDRL0001243 662 662 Processed 26/05/2023 1877699317 JAYASREE FEDERAL BANK(607165)
37 Chittumala KL-13-004-002-003/27
(Kundara) 		1613004002NRG24180520230192212 20/05/2023 SARASWATHY 1613004002WL008024 SARASWATHY 00127 FDRL0001243 662 662 Processed 26/05/2023 1877699312 SARASWATHY C FEDERAL BANK(607165)
38 Chittumala KL-13-004-002-003/278
(Kundara) 		1613004002NRG24180520230192214 20/05/2023 AANANDHAVALLY 1613004002WL008024 AANANDHAVALLY 00127 FDRL0001243 1324 1324 Processed 26/05/2023 1877699320 AANADHAVALLY FEDERAL BANK(607165)
39 Chittumala KL-13-004-002-003/28
(Kundara) 		1613004002NRG24180520230192215 20/05/2023 SANTHI . L 1613004002WL008024 SANTHI . L 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699291 SANTHI L FEDERAL BANK(607165)
40 Chittumala KL-13-004-002-003/282
(Kundara) 		1613004002NRG24180520230192216 20/05/2023 BINDHUMOL 1613004002WL008024 BINDHUMOL 00127 FDRL0001243 1324 1324 Processed 26/05/2023 1877699322 BINDHU MOL FEDERAL BANK(607165)
41 Chittumala KL-13-004-002-003/309
(Kundara) 		1613004002NRG24180520230192218 20/05/2023 REMA T K 1613004002WL008024 REMA T K 00127 FDRL0001243 993 993 Processed 26/05/2023 1877699329 REMA T K FEDERAL BANK(607165)
42 Chittumala KL-13-004-002-003/31
(Kundara) 		1613004002NRG24180520230192219 20/05/2023 KRISHNAMMA 1613004002WL008024 KRISHNAMMA 00127 FDRL0001243 993 993 Processed 26/05/2023 1877699262 KRISHNAMMA K FEDERAL BANK(607165)
43 Chittumala KL-13-004-002-003/32
(Kundara) 		1613004002NRG24180520230192220 20/05/2023 SREEDEVI 1613004002WL008024 SREEDEVI 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699290 SREEDEVI FEDERAL BANK(607165)
44 Chittumala KL-13-004-002-003/35
(Kundara) 		1613004002NRG24180520230192223 20/05/2023 RAJANIMOL 1613004002WL008024 RAJANIMOL 00127 FDRL0001243 331 331 Processed 26/05/2023 1877699313 RAJANIMOL S R KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-002-003/36
(Kundara) 		1613004002NRG24180520230192226 20/05/2023 SYAMALA 1613004002WL008024 SYAMALA 00127 FDRL0001243 331 331 Processed 26/05/2023 1877699289 SYAMALA . FEDERAL BANK(607165)
46 Chittumala KL-13-004-002-003/4
(Kundara) 		1613004002NRG24180520230192228 20/05/2023 VASANTH 1613004002WL008024 VASANTH 00127 FDRL0001243 1324 1324 Processed 26/05/2023 1877699285 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-002-003/43
(Kundara) 		1613004002NRG24180520230192230 20/05/2023 VASANTHAKUMARI 1613004002WL008024 VASANTHAKUMARI 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699293 VASANTHA KUMARY FEDERAL BANK(607165)
48 Chittumala KL-13-004-002-003/47
(Kundara) 		1613004002NRG24180520230192232 20/05/2023 GEETHA KUMARI 1613004002WL008024 GEETHA KUMARI 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699308 GEETHAKUMARI FEDERAL BANK(607165)
49 Chittumala KL-13-004-002-003/48
(Kundara) 		1613004002NRG24180520230192233 20/05/2023 SULEKHA 1613004002WL008024 SULEKHA 00127 FDRL0001243 1324 1324 Processed 26/05/2023 1877699309 SULEKHA FEDERAL BANK(607165)
50 Chittumala KL-13-004-002-003/54
(Kundara) 		1613004002NRG24180520230192235 20/05/2023 SEETHALEKSHMI 1613004002WL008024 SEETHALEKSHMI 00127 FDRL0001243 993 993 Processed 26/05/2023 1877699276 MRS SEETHALAKSHMI STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-002-003/55
(Kundara) 		1613004002NRG24180520230192236 20/05/2023 SUNI SAJI 1613004002WL008024 SUNI SAJI 00127 FDRL0001243 1324 1324 Processed 26/05/2023 1877699280 SUNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chittumala KL-13-004-002-003/56
(Kundara) 		1613004002NRG24180520230192237 20/05/2023 SINDHU 1613004002WL008024 SINDHU 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699272 SINDHU . FEDERAL BANK(607165)
53 Chittumala KL-13-004-002-003/58
(Kundara) 		1613004002NRG24180520230192238 20/05/2023 BINU LYJU 1613004002WL008024 BINU LYJU 00127 FDRL0001243 662 662 Processed 26/05/2023 1877699292 BINU LAIJU FEDERAL BANK(607165)
54 Chittumala KL-13-004-002-003/61
(Kundara) 		1613004002NRG24180520230192239 20/05/2023 JALAJA RAJU 1613004002WL008024 JALAJA RAJU 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699279 JALAJA N CANARA BANK(508532)
55 Chittumala KL-13-004-002-003/63
(Kundara) 		1613004002NRG24180520230192241 20/05/2023 SUMA REGHUNATH 1613004002WL008024 SUMA REGHUNATH 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699274 MRS SUMA REGHUNATH STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-002-003/66
(Kundara) 		1613004002NRG24180520230192242 20/05/2023 JYOTHI M 1613004002WL008024 JYOTHI M 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699321 JYOTHI M FEDERAL BANK(607165)
57 Chittumala KL-13-004-002-003/67
(Kundara) 		1613004002NRG24180520230192243 20/05/2023 AMBI 1613004002WL008024 AMBI 00127 FDRL0001243 1324 1324 Processed 26/05/2023 1877699316 AMBI . FEDERAL BANK(607165)
58 Chittumala KL-13-004-002-003/69
(Kundara) 		1613004002NRG24180520230192244 20/05/2023 SINDHU M 1613004002WL008024 SINDHU M 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699302 SINDHU M CANARA BANK(508532)
59 Chittumala KL-13-004-002-003/71
(Kundara) 		1613004002NRG24180520230192245 20/05/2023 MAHI SAJEEV 1613004002WL008024 MAHI SAJEEV 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699301 MAHI SAJEEV FEDERAL BANK(607165)
60 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24180520230192246 20/05/2023 RAJESWARY 1613004002WL008024 RAJESWARY 00127 FDRL0001243 662 662 Processed 26/05/2023 1877699261 RAJESWARI T FEDERAL BANK(607165)
61 Chittumala KL-13-004-002-003/73
(Kundara) 		1613004002NRG24180520230192247 20/05/2023 RENUKA DEVI P 1613004002WL008024 RENUKA DEVI P 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699305 RENUKA DEVI FEDERAL BANK(607165)
62 Chittumala KL-13-004-002-003/74
(Kundara) 		1613004002NRG24180520230192248 20/05/2023 RAJAMMA BABU 1613004002WL008024 RAJAMMA BABU 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699263 RAJAMMA G FEDERAL BANK(607165)
63 Chittumala KL-13-004-002-003/75
(Kundara) 		1613004002NRG24180520230192249 20/05/2023 SREEKUMARI RAJESH 1613004002WL008024 SREEKUMARI RAJESH 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699275 SREEKUMARI RAJESH FEDERAL BANK(607165)
64 Chittumala KL-13-004-002-003/80
(Kundara) 		1613004002NRG24180520230192250 20/05/2023 SANTHA.M 1613004002WL008024 SANTHA.M 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699300 SANTHA M FEDERAL BANK(607165)
65 Chittumala KL-13-004-002-003/83
(Kundara) 		1613004002NRG24180520230192251 20/05/2023 VASANTHA KUMARY R 1613004002WL008024 VASANTHA KUMARY R 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699311 VASANTHAKUMARI R FEDERAL BANK(607165)
66 Chittumala KL-13-004-002-003/87
(Kundara) 		1613004002NRG24180520230192252 20/05/2023 SUSEELA P 1613004002WL008024 SUSEELA P 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699266 MRS SUSEELA P STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-002-003/89
(Kundara) 		1613004002NRG24180520230192253 20/05/2023 GEETHAKUMARI N 1613004002WL008024 GEETHAKUMARI N 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699265 GEETHA KUMARY FEDERAL BANK(607165)
68 Chittumala KL-13-004-002-003/91
(Kundara) 		1613004002NRG24180520230192255 20/05/2023 REMANI P 1613004002WL008024 REMANI P 00127 FDRL0001243 662 662 Processed 26/05/2023 1877699269 REMANY P KERALA GRAMIN BANK(607476)
69 Chittumala KL-13-004-002-003/93
(Kundara) 		1613004002NRG24180520230192256 20/05/2023 JANATHA SATHEESAN 1613004002WL008024 JANATHA SATHEESAN 00127 FDRL0001243 993 993 Processed 26/05/2023 1877699283 JANATHA SATHEESAN FEDERAL BANK(607165)
70 Chittumala KL-13-004-002-003/96
(Kundara) 		1613004002NRG24180520230192257 20/05/2023 SINDHU R 1613004002WL008024 SINDHU R 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699296 SINDHU R FEDERAL BANK(607165)
71 Chittumala KL-13-004-002-003/99
(Kundara) 		1613004002NRG24180520230192258 20/05/2023 SULEKHA R 1613004002WL008024 SULEKHA R 00127 FDRL0001243 1655 1655 Processed 26/05/2023 1877699288 SULEKHA R FEDERAL BANK(607165)
72 Chittumala KL-13-004-002-004/63
(Kundara) 		1613004002NRG24180520230192260 20/05/2023 KAVIRAJAN 1613004002WL008024 KAVIRAJAN 00127 FDRL0001243 662 662 Processed 26/05/2023 1877699294 KAVIRAJAN . FEDERAL BANK(607165)
73 Chittumala KL-13-004-002-004/63
(Kundara) 		1613004002NRG24180520230192259 20/05/2023 SUBADRA 1613004002WL008024 SUBADRA 00127 FDRL0001243 993 993 Processed 26/05/2023 1877699306 SUBHADRA D KERALA GRAMIN BANK(607476)
SubTotal 89701 89701
74 Chittumala KL-13-004-002-003/287
(Kundara) 		1613004002NRG24180520230192217 20/05/2023 USHA SASIDHARAN 1613004002WL008024 USHA SASIDHARAN 00415 SBIN0014246 1324 1324 Processed 26/05/2023 1877699331 USHA SASIDHARAN CANARA BANK(508532)
75 Chittumala KL-13-004-002-003/39
(Kundara) 		1613004002NRG24180520230192227 20/05/2023 RUGMINI 1613004002WL008024 RUGMINI 00415 SBIN0014246 1655 1655 Processed 26/05/2023 1877699326 MRS RUGMINI STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-002-003/40
(Kundara) 		1613004002NRG24180520230192229 20/05/2023 MINI MOL 1613004002WL008024 MINI MOL 00415 SBIN0014246 1655 1655 Processed 26/05/2023 1877699327 MRS MINIMOL STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-002-003/52
(Kundara) 		1613004002NRG24180520230192234 20/05/2023 SREEDEVI 1613004002WL008024 SREEDEVI 00415 SBIN0014246 1324 1324 Processed 26/05/2023 1877699330 MRS SREEDEVI STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-002-003/9
(Kundara) 		1613004002NRG24180520230192254 20/05/2023 SUJATHA S 1613004002WL008024 SUJATHA S 00415 SBIN0014246 1655 1655 Processed 26/05/2023 1877699328 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 7613 7613
79 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24180520230192203 20/05/2023 KOSHY PANICKER 1613004002WL008024 KOSHY PANICKER 00415 SBIN0070064 662 662 Processed 26/05/2023 1877699341 MR KOSHY PANICKER A STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-002-003/210
(Kundara) 		1613004002NRG24180520230192204 20/05/2023 SULOCHANA K 1613004002WL008024 SULOCHANA K 00415 SBIN0070064 993 993 Processed 26/05/2023 1877699339 MRS SULOCHANA D STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-002-003/27
(Kundara) 		1613004002NRG24180520230192213 20/05/2023 SIVADASAN ACHARY 1613004002WL008024 SIVADASAN ACHARY 00415 SBIN0070064 1655 1655 Processed 26/05/2023 1877699342 MR SIVADASAN ACHARY STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-002-003/325
(Kundara) 		1613004002NRG24180520230192221 20/05/2023 SUNIJA KRISHNAN 1613004002WL008024 SUNIJA KRISHNAN 00415 SBIN0070064 1655 1655 Processed 26/05/2023 1877699340 MRS SUNIJA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 4965 4965
83 Chittumala KL-13-004-002-003/356
(Kundara) 		1613004002NRG24180520230192224 20/05/2023 KAVITHA 1613004002WL008024 KAVITHA 00415 SBIN0071007 993 993 Processed 26/05/2023 1877699343 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 993 993
Total 110885 110885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_200523APB_FTO_114703 Canara Bank CNRB0005512 CHEERANKAVU 7282
2 Chittumala KL1613004002_200523APB_FTO_114703 Canara Bank CNRB0014502 KUNDARA 331
3 Chittumala KL1613004002_200523APB_FTO_114703 Federal Bank FDRL0001243 KUNDARA 89701
4 Chittumala KL1613004002_200523APB_FTO_114703 State Bank Of India SBIN0014246 KUNDARA 7613
5 Chittumala KL1613004002_200523APB_FTO_114703 State Bank Of India SBIN0070064 KUNDARA 4965
6 Chittumala KL1613004002_200523APB_FTO_114703 State Bank Of India SBIN0071007 PSB-KUNDARA 993

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