Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:00:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_061223APB_FTO_798528
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-13-004-006-012/36
(Perinad) 		1613004006NRG24061220231632856 06/12/2023 SUDHA R 1613004006WL069848 SUDHA R 00078 CNRB0000815 1665 1665 Processed 01/01/2024 9000107230 SUDHA R CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-012/288
(Perinad) 		1613004006NRG24061220231632835 06/12/2023 VIJAYAN PILLAI B 1613004006WL069848 VIJAYAN PILLAI B 00078 CNRB0000816 1998 1998 Processed 02/01/2024 9000107231 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Chittumala KL-13-004-006-012/322
(Perinad) 		1613004006NRG24061220231632846 06/12/2023 REHUMATH BEEVI M H 1613004006WL069848 REHUMATH BEEVI M H 00078 CNRB0014509 333 333 Processed 01/01/2024 9000107263 REHUMATHBEEVI M H CANARA BANK(508532)
SubTotal 333 333
4 Chittumala KL-13-004-006-012/101
(Perinad) 		1613004006NRG24061220231632788 06/12/2023 USHA S 1613004006WL069848 USHA S 00176 IDIB000K098 1665 1665 Processed 01/01/2024 9000107296 Mrs. USHA S INDIAN BANK(607105)
5 Chittumala KL-13-004-006-012/106
(Perinad) 		1613004006NRG24061220231632792 06/12/2023 RAJESWARI 1613004006WL069848 RAJESWARI 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107269 Mrs. RAJESWARI R INDIAN BANK(607105)
6 Chittumala KL-13-004-006-012/108
(Perinad) 		1613004006NRG24061220231632794 06/12/2023 KAMALA S 1613004006WL069848 KAMALA S 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107270 Mrs. KAMALA S INDIAN BANK(607105)
7 Chittumala KL-13-004-006-012/109
(Perinad) 		1613004006NRG24061220231632795 06/12/2023 RAJANI B 1613004006WL069848 RAJANI B 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107271 Mr. RAJANI B INDIAN BANK(607105)
8 Chittumala KL-13-004-006-012/111
(Perinad) 		1613004006NRG24061220231632796 06/12/2023 RETNAMMA V 1613004006WL069848 RETNAMMA V 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107272 Mrs. RETNAMMA V INDIAN BANK(607105)
9 Chittumala KL-13-004-006-012/115
(Perinad) 		1613004006NRG24061220231632797 06/12/2023 THANKAMNI 1613004006WL069848 THANKAMNI 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107306 Mrs. THANKAMANI . . INDIAN BANK(607105)
10 Chittumala KL-13-004-006-012/118
(Perinad) 		1613004006NRG24061220231632798 06/12/2023 CHANDRAMATHY AMMA .G 1613004006WL069848 CHANDRAMATHY AMMA .G 00176 IDIB000K098 1332 1332 Processed 01/01/2024 9000107286 Mrs. CHANDRAMATHY AMMA.G . INDIAN BANK(607105)
11 Chittumala KL-13-004-006-012/128
(Perinad) 		1613004006NRG24061220231632800 06/12/2023 V SUJATHA 1613004006WL069848 V SUJATHA 00176 IDIB000K098 1665 1665 Processed 01/01/2024 9000107268 Mrs. V SUJATHA INDIAN BANK(607105)
12 Chittumala KL-13-004-006-012/15
(Perinad) 		1613004006NRG24061220231632801 06/12/2023 SHYLAJA DEVI K 1613004006WL069848 SHYLAJA DEVI K 00176 IDIB000K098 999 999 Processed 01/01/2024 9000107273 MRS SHYLAJADEVI K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-006-012/160
(Perinad) 		1613004006NRG24061220231632803 06/12/2023 KALA MOL K 1613004006WL069848 KALA MOL K 00176 IDIB000K098 666 666 Processed 01/01/2024 9000107288 Mrs. Kala Mol INDIAN BANK(607105)
14 Chittumala KL-13-004-006-012/171
(Perinad) 		1613004006NRG24061220231632804 06/12/2023 GEETHA C 1613004006WL069848 GEETHA C 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107285 Mrs. GEETHA C INDIAN BANK(607105)
15 Chittumala KL-13-004-006-012/182
(Perinad) 		1613004006NRG24061220231632808 06/12/2023 SHAHIDA 1613004006WL069848 SHAHIDA 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107287 Mrs. Shahitha INDIAN BANK(607105)
16 Chittumala KL-13-004-006-012/183
(Perinad) 		1613004006NRG24061220231632809 06/12/2023 RASHEEDA 1613004006WL069848 RASHEEDA 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107247 Mrs. RASHEEDA . INDIAN BANK(607105)
17 Chittumala KL-13-004-006-012/187
(Perinad) 		1613004006NRG24061220231632811 06/12/2023 RAMANI AMMA 1613004006WL069848 RAMANI AMMA 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107289 Mrs. REMANI AMMA J INDIAN BANK(607105)
18 Chittumala KL-13-004-006-012/189
(Perinad) 		1613004006NRG24061220231632812 06/12/2023 INDIRA N 1613004006WL069848 INDIRA N 00176 IDIB000K098 1665 1665 Processed 01/01/2024 9000107298 Mrs. INDIRA N INDIAN BANK(607105)
19 Chittumala KL-13-004-006-012/218
(Perinad) 		1613004006NRG24061220231632814 06/12/2023 VIJAYAMMA 1613004006WL069848 VIJAYAMMA 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107312 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-006-012/221
(Perinad) 		1613004006NRG24061220231632815 06/12/2023 BIJI V 1613004006WL069848 BIJI V 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107313 Mrs. Biji V V INDIAN BANK(607105)
21 Chittumala KL-13-004-006-012/223
(Perinad) 		1613004006NRG24061220231632816 06/12/2023 JALAJA V 1613004006WL069848 JALAJA V 00176 IDIB000K098 1665 1665 Processed 01/01/2024 9000107293 Mrs. Jalaja V INDIAN BANK(607105)
22 Chittumala KL-13-004-006-012/226
(Perinad) 		1613004006NRG24061220231632817 06/12/2023 MAYA KUMARI 1613004006WL069848 MAYA KUMARI 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107292 Mrs. MAYAKUMARY S INDIAN BANK(607105)
23 Chittumala KL-13-004-006-012/236
(Perinad) 		1613004006NRG24061220231632821 06/12/2023 AMBIKA S 1613004006WL069848 AMBIKA S 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107314 MRS AMBIKA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-012/242
(Perinad) 		1613004006NRG24061220231632822 06/12/2023 VIJI U V 1613004006WL069848 VIJI U V 00176 IDIB000K098 1665 1665 Processed 01/01/2024 9000107302 Mrs. VIJI U V INDIAN BANK(607105)
25 Chittumala KL-13-004-006-012/247
(Perinad) 		1613004006NRG24061220231632823 06/12/2023 RESHMI R 1613004006WL069848 RESHMI R 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107311 Mrs. Resmi R INDIAN BANK(607105)
26 Chittumala KL-13-004-006-012/25
(Perinad) 		1613004006NRG24061220231632824 06/12/2023 RAVEENDREN 1613004006WL069848 RAVEENDREN 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107243 Mr. G RAVEENDREN INDIAN BANK(607105)
27 Chittumala KL-13-004-006-012/260
(Perinad) 		1613004006NRG24061220231632826 06/12/2023 BINDHU S 1613004006WL069848 BINDHU S 00176 IDIB000K098 1332 1332 Processed 01/01/2024 9000107308 Mrs. BINDHU S INDIAN BANK(607105)
28 Chittumala KL-13-004-006-012/27
(Perinad) 		1613004006NRG24061220231632829 06/12/2023 ANITHA KUMARI R 1613004006WL069848 ANITHA KUMARI R 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107300 Mrs. Anitha Kumari V S INDIAN BANK(607105)
29 Chittumala KL-13-004-006-012/279
(Perinad) 		1613004006NRG24061220231632832 06/12/2023 RATHI C 1613004006WL069848 RATHI C 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107303 Mrs. RATHI C INDIAN BANK(607105)
30 Chittumala KL-13-004-006-012/28
(Perinad) 		1613004006NRG24061220231632833 06/12/2023 JALAJAMMA P 1613004006WL069848 JALAJAMMA P 00176 IDIB000K098 1665 1665 Processed 01/01/2024 9000107274 Mrs. Jalajamma INDIAN BANK(607105)
31 Chittumala KL-13-004-006-012/295
(Perinad) 		1613004006NRG24061220231632838 06/12/2023 SREELATHA V 1613004006WL069848 SREELATHA V 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107304 Mrs. SREELATHA V INDIAN BANK(607105)
32 Chittumala KL-13-004-006-012/3
(Perinad) 		1613004006NRG24061220231632839 06/12/2023 JALEELA K 1613004006WL069848 JALEELA K 00176 IDIB000K098 333 333 Processed 01/01/2024 9000107275 Mrs. Jaleela INDIAN BANK(607105)
33 Chittumala KL-13-004-006-012/30
(Perinad) 		1613004006NRG24061220231632840 06/12/2023 VASANTHA KUMARI 1613004006WL069848 VASANTHA KUMARI 00176 IDIB000K098 1332 1332 Processed 01/01/2024 9000107297 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-012/300
(Perinad) 		1613004006NRG24061220231632841 06/12/2023 REMANI 1613004006WL069848 REMANI 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107310 Mrs. REMANI . INDIAN BANK(607105)
35 Chittumala KL-13-004-006-012/302
(Perinad) 		1613004006NRG24061220231632842 06/12/2023 SHEELA 1613004006WL069848 SHEELA 00176 IDIB000K098 1332 1332 Processed 01/01/2024 9000107307 Mrs. SHEELA S INDIAN BANK(607105)
36 Chittumala KL-13-004-006-012/327
(Perinad) 		1613004006NRG24061220231632847 06/12/2023 OMANA 1613004006WL069848 OMANA 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107299 Mrs. Omana INDIAN BANK(607105)
37 Chittumala KL-13-004-006-012/344
(Perinad) 		1613004006NRG24061220231632850 06/12/2023 Suji S 1613004006WL069848 Suji S 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107305 Mrs. Suji S INDIAN BANK(607105)
38 Chittumala KL-13-004-006-012/349
(Perinad) 		1613004006NRG24061220231632852 06/12/2023 SUJATHA A 1613004006WL069848 SUJATHA A 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107261 Mrs. A SUJATHA INDIAN BANK(607105)
39 Chittumala KL-13-004-006-012/351
(Perinad) 		1613004006NRG24061220231632853 06/12/2023 HARIDASAN 1613004006WL069848 HARIDASAN 00176 IDIB000K098 1332 1332 Processed 01/01/2024 9000107301 Mr. HARIDASAN . INDIAN BANK(607105)
40 Chittumala KL-13-004-006-012/354
(Perinad) 		1613004006NRG24061220231632855 06/12/2023 USHA B 1613004006WL069848 USHA B 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107262 Mrs. Ushakumary B INDIAN BANK(607105)
41 Chittumala KL-13-004-006-012/368
(Perinad) 		1613004006NRG24061220231632858 06/12/2023 PREETHA SAJILAL 1613004006WL069848 PREETHA SAJILAL 00176 IDIB000K098 1665 1665 Processed 01/01/2024 9000107315 Mrs. PREETHA SAJILAL INDIAN BANK(607105)
42 Chittumala KL-13-004-006-012/42
(Perinad) 		1613004006NRG24061220231632860 06/12/2023 GEETHA K 1613004006WL069848 GEETHA K 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107276 Mrs. GEETHA K INDIAN BANK(607105)
43 Chittumala KL-13-004-006-012/44
(Perinad) 		1613004006NRG24061220231632861 06/12/2023 SURESH BABU V 1613004006WL069848 SURESH BABU V 00176 IDIB000K098 333 333 Processed 01/01/2024 9000107277 Mr. Suresh Babu V INDIAN BANK(607105)
44 Chittumala KL-13-004-006-012/45
(Perinad) 		1613004006NRG24061220231632862 06/12/2023 AMMU KUTTy 1613004006WL069848 AMMU KUTTy 00176 IDIB000K098 1665 1665 Processed 01/01/2024 9000107284 Mrs. AMMUKUTTY INDIAN BANK(607105)
45 Chittumala KL-13-004-006-012/48
(Perinad) 		1613004006NRG24061220231632863 06/12/2023 LEELA 1613004006WL069848 LEELA 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107294 MRS LEELA LEELA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-012/6
(Perinad) 		1613004006NRG24061220231632864 06/12/2023 MUMTHAS S 1613004006WL069848 MUMTHAS S 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107278 Mrs. MUMTHAS S INDIAN BANK(607105)
47 Chittumala KL-13-004-006-012/62
(Perinad) 		1613004006NRG24061220231632865 06/12/2023 SUJATHA T 1613004006WL069848 SUJATHA T 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107279 Mrs. SUJATHA T INDIAN BANK(607105)
48 Chittumala KL-13-004-006-012/65
(Perinad) 		1613004006NRG24061220231632866 06/12/2023 J SASIKALA 1613004006WL069848 J SASIKALA 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9000107280 Mrs. Sasikala J INDIAN BANK(607105)
49 Chittumala KL-13-004-006-012/68
(Perinad) 		1613004006NRG24061220231632867 06/12/2023 NISHA KUMARY L 1613004006WL069848 NISHA KUMARY L 00176 IDIB000K098 1665 1665 Processed 01/01/2024 9000107281 Mrs. Nisha Kumari L INDIAN BANK(607105)
50 Chittumala KL-13-004-006-012/70
(Perinad) 		1613004006NRG24061220231632868 06/12/2023 ANDAL LEKSKMI 1613004006WL069848 ANDAL LEKSKMI 00176 IDIB000K098 1665 1665 Processed 01/01/2024 9000107283 Mrs. Andal G INDIAN BANK(607105)
51 Chittumala KL-13-004-006-012/8
(Perinad) 		1613004006NRG24061220231632869 06/12/2023 GOPI V 1613004006WL069848 GOPI V 00176 IDIB000K098 1332 1332 Processed 01/01/2024 9000107282 Mr. GOPI V INDIAN BANK(607105)
52 Chittumala KL-13-004-006-013/57
(Perinad) 		1613004006NRG24061220231632873 06/12/2023 FARISHA A 1613004006WL069848 FARISHA A 00176 IDIB000K098 1332 1332 Processed 01/01/2024 9000107309 Mrs. Farisha A INDIAN BANK(607105)
SubTotal 84249 84249
53 Chittumala KL-13-004-006-012/102
(Perinad) 		1613004006NRG24061220231632789 06/12/2023 SUBHASHINI AMMA 1613004006WL069848 SUBHASHINI AMMA 00177 IOBA0000619 1998 1998 Processed 01/01/2024 9000107229 Mrs. SUBHASHINI . INDIAN BANK(607105)
SubTotal 1998 1998
54 Chittumala KL-13-004-006-012/353
(Perinad) 		1613004006NRG24061220231632854 06/12/2023 SREEKUMARI 1613004006WL069848 SREEKUMARI 00415 SBIN0000903 1998 1998 Processed 01/01/2024 9000107256 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
55 Chittumala KL-13-004-006-010/63
(Perinad) 		1613004006NRG24061220231632787 06/12/2023 SHOBHANAN S 1613004006WL069848 SHOBHANAN S 00415 SBIN0012858 999 999 Processed 01/01/2024 9000107264 MR SHOBHANAN S STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-006-012/104
(Perinad) 		1613004006NRG24061220231632790 06/12/2023 RADHA 1613004006WL069848 RADHA 00415 SBIN0012858 999 999 Processed 01/01/2024 9000107238 Mrs. RADHA K INDIAN BANK(607105)
57 Chittumala KL-13-004-006-012/105
(Perinad) 		1613004006NRG24061220231632791 06/12/2023 AJITHA 1613004006WL069848 AJITHA 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9000107240 Mrs. B AJITHA INDIAN BANK(607105)
58 Chittumala KL-13-004-006-012/107
(Perinad) 		1613004006NRG24061220231632793 06/12/2023 SATHIYAMMA 1613004006WL069848 SATHIYAMMA 00415 SBIN0012858 333 333 Processed 01/01/2024 9000107244 MRS SATHIYAMMA R STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-006-012/156
(Perinad) 		1613004006NRG24061220231632802 06/12/2023 sindhurani 1613004006WL069848 sindhurani 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9000107246 Mrs. Sindhurani S INDIAN BANK(607105)
60 Chittumala KL-13-004-006-012/173
(Perinad) 		1613004006NRG24061220231632805 06/12/2023 JAYA KUMARI R 1613004006WL069848 JAYA KUMARI R 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9000107234 JAYA KUMARI R STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-006-012/175
(Perinad) 		1613004006NRG24061220231632806 06/12/2023 SANTHA KUMARI 1613004006WL069848 SANTHA KUMARI 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9000107249 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-006-012/185
(Perinad) 		1613004006NRG24061220231632810 06/12/2023 GIRIJA KUMARY S 1613004006WL069848 GIRIJA KUMARY S 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9000107235 MRS GIRIJA KUMARY S STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-006-012/21
(Perinad) 		1613004006NRG24061220231632813 06/12/2023 LEKHA M. K 1613004006WL069848 LEKHA M. K 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9000107245 Mrs. LEKHA M K INDIAN BANK(607105)
64 Chittumala KL-13-004-006-012/227
(Perinad) 		1613004006NRG24061220231632818 06/12/2023 KARUNAKARAN 1613004006WL069848 KARUNAKARAN 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9000107265 MR KARUNAKARAN STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-006-012/234
(Perinad) 		1613004006NRG24061220231632820 06/12/2023 ANITHA KLUMARY S 1613004006WL069848 ANITHA KLUMARY S 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9000107248 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-006-012/26
(Perinad) 		1613004006NRG24061220231632825 06/12/2023 SHYLA KUMARI A 1613004006WL069848 SHYLA KUMARI A 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9000107232 MRS SHYLA KUMARI A STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-006-012/264
(Perinad) 		1613004006NRG24061220231632827 06/12/2023 AJITHA R 1613004006WL069848 AJITHA R 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9000107251 MS AJITHA R STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-006-012/266
(Perinad) 		1613004006NRG24061220231632828 06/12/2023 NISHA MOL S 1613004006WL069848 NISHA MOL S 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9000107252 MS NISHA MOL S STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-006-012/277
(Perinad) 		1613004006NRG24061220231632830 06/12/2023 LATHIKA KUMARY 1613004006WL069848 LATHIKA KUMARY 00415 SBIN0012858 666 666 Processed 01/01/2024 9000107266 Mrs. LATHIKA KUMARI D INDIAN BANK(607105)
70 Chittumala KL-13-004-006-012/278
(Perinad) 		1613004006NRG24061220231632831 06/12/2023 JAYAKUMARY 1613004006WL069848 JAYAKUMARY 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9000107257 MRS JAYAKUMARI V STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-006-012/285
(Perinad) 		1613004006NRG24061220231632834 06/12/2023 SREEKALA D 1613004006WL069848 SREEKALA D 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9000107241 MRS SREEKALA D STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-006-012/290
(Perinad) 		1613004006NRG24061220231632836 06/12/2023 SUGANDHA S 1613004006WL069848 SUGANDHA S 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9000107254 MRS SUGANDHA S ALIAS SUGANTHY STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-006-012/294
(Perinad) 		1613004006NRG24061220231632837 06/12/2023 BUSHRA F 1613004006WL069848 BUSHRA F 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9000107237 MRS BUSHRA F STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-006-012/303
(Perinad) 		1613004006NRG24061220231632843 06/12/2023 AMBIKA DEVI 1613004006WL069848 AMBIKA DEVI 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9000107255 AMBIKA ALIAS AMBIKA DEVI L STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-006-012/31
(Perinad) 		1613004006NRG24061220231632844 06/12/2023 MANJULA KUMARI 1613004006WL069848 MANJULA KUMARI 00415 SBIN0012858 1332 1332 Processed 01/01/2024 9000107242 MRS MANJULA ALIAS MANJULA KUMARI STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-006-012/315
(Perinad) 		1613004006NRG24061220231632845 06/12/2023 PREETHA KUMARI O 1613004006WL069848 PREETHA KUMARI O 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9000107233 MRS PREETHA KUMARI O STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-006-012/332
(Perinad) 		1613004006NRG24061220231632848 06/12/2023 VIJAYAKUMAR G 1613004006WL069848 VIJAYAKUMAR G 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9000107239 Mr. Vijayakumar G INDIAN BANK(607105)
78 Chittumala KL-13-004-006-012/342
(Perinad) 		1613004006NRG24061220231632849 06/12/2023 MADHU A 1613004006WL069848 MADHU A 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9000107260 MRS USHA T S STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-006-012/348
(Perinad) 		1613004006NRG24061220231632851 06/12/2023 SREEKUTTAN R AND REMANAN 1613004006WL069848 SREEKUTTAN R AND REMANAN 00415 SBIN0012858 1332 1332 Processed 01/01/2024 9000107259 MR SREEKUTTAN R STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-006-012/366
(Perinad) 		1613004006NRG24061220231632857 06/12/2023 REJITHA R 1613004006WL069848 REJITHA R 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9000107236 MRS REJITHA R STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-006-012/41
(Perinad) 		1613004006NRG24061220231632859 06/12/2023 MINI 1613004006WL069848 MINI 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9000107253 MRS MINI R STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-006-012/98
(Perinad) 		1613004006NRG24061220231632871 06/12/2023 LEELA G 1613004006WL069848 LEELA G 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9000107258 MRS LEELA G STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-006-013/276
(Perinad) 		1613004006NRG24061220231632872 06/12/2023 VIJAYA KUMARI AMMA K 1613004006WL069848 VIJAYA KUMARI AMMA K 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9000107250 Ms. VIJAYAKUMARI AMMA INDIAN BANK(607105)
SubTotal 49950 49950
84 Chittumala KL-13-004-006-012/88
(Perinad) 		1613004006NRG24061220231632870 06/12/2023 SOMAN PILLAI R 1613004006WL069848 SOMAN PILLAI R 00415 SBIN0014246 1998 1998 Processed 01/01/2024 9000107267 MR SOMAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
85 Chittumala KL-13-004-006-012/231
(Perinad) 		1613004006NRG24061220231632819 06/12/2023 SHYLAJA N 1613004006WL069848 SHYLAJA N 00415 SBIN0070053 1998 1998 Processed 01/01/2024 9000107290 SHAILAJA N CANARA BANK(508532)
SubTotal 1998 1998
86 Chittumala KL-13-004-006-012/121
(Perinad) 		1613004006NRG24061220231632799 06/12/2023 REMA C 1613004006WL069848 REMA C 00415 SBIN0070064 1998 1998 Processed 01/01/2024 9000107295 Mrs. Rema C INDIAN BANK(607105)
SubTotal 1998 1998
87 Chittumala KL-13-004-006-012/179
(Perinad) 		1613004006NRG24061220231632807 06/12/2023 SARITHA U 1613004006WL069848 SARITHA U 00415 SBIN0070397 1998 1998 Processed 01/01/2024 9000107291 MRS SARITHA U STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 150183 150183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_061223APB_FTO_798528 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1665
2 Chittumala KL1613004006_061223APB_FTO_798528 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1998
3 Chittumala KL1613004006_061223APB_FTO_798528 Canara Bank CNRB0014509 KUMBALAM 333
4 Chittumala KL1613004006_061223APB_FTO_798528 Indian Bank IDIB000K098 KERALAPURAM 84249
5 Chittumala KL1613004006_061223APB_FTO_798528 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998
6 Chittumala KL1613004006_061223APB_FTO_798528 State Bank Of India SBIN0000903 KOLLAM 1998
7 Chittumala KL1613004006_061223APB_FTO_798528 State Bank Of India SBIN0012858 KERALAPURAM 49950
8 Chittumala KL1613004006_061223APB_FTO_798528 State Bank Of India SBIN0014246 KUNDARA 1998
9 Chittumala KL1613004006_061223APB_FTO_798528 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1998
10 Chittumala KL1613004006_061223APB_FTO_798528 State Bank Of India SBIN0070064 KUNDARA 1998
11 Chittumala KL1613004006_061223APB_FTO_798528 State Bank Of India SBIN0070397 KILIKOLLUR 1998

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