Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_190623APB_FTO_214640
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) 		1613004004NRG24190620230386650 19/06/2023 VEENA T 1613004004WL016233 VEENA T 00177 IOBA0000619 1665 1665 Processed 27/06/2023 2801927551 MRS VEENA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-002/152
(Panayam) 		1613004004NRG24190620230386657 19/06/2023 Renuka Devi S 1613004004WL016233 Renuka Devi S 00177 IOBA0000619 333 333 Processed 27/06/2023 2801927538 RENUKA DEVI S 2553519 INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-002/211
(Panayam) 		1613004004NRG24190620230386672 19/06/2023 Sujatha V G 1613004004WL016233 Sujatha V G 00177 IOBA0000619 1665 1665 Processed 27/06/2023 2801927549 SUJATHA VG INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-002/214
(Panayam) 		1613004004NRG24190620230386673 19/06/2023 Thulaseebhai Amma C 1613004004WL016233 Thulaseebhai Amma C 00177 IOBA0000619 333 333 Processed 27/06/2023 2801927544 THULASEEBHAI AMMA G INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-002/216
(Panayam) 		1613004004NRG24190620230386674 19/06/2023 Mangalanandan Pillai 1613004004WL016233 Mangalanandan Pillai 00177 IOBA0000619 333 333 Processed 27/06/2023 2801927540 Mangalanandan Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chittumala KL-13-004-004-002/237
(Panayam) 		1613004004NRG24190620230386676 19/06/2023 SHEEJA MOL P 1613004004WL016233 SHEEJA MOL P 00177 IOBA0000619 333 333 Processed 27/06/2023 2801927543 SHEEJA MOLE P INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-002/242
(Panayam) 		1613004004NRG24190620230386678 19/06/2023 AMBILI S 1613004004WL016233 AMBILI S 00177 IOBA0000619 1665 1665 Processed 27/06/2023 2801927545 AMBILI S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-002/243
(Panayam) 		1613004004NRG24190620230386679 19/06/2023 DIVYA KUMARI V 1613004004WL016233 DIVYA KUMARI V 00177 IOBA0000619 1665 1665 Processed 27/06/2023 2801927550 DIVYA KUMARI V INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-002/263
(Panayam) 		1613004004NRG24190620230386682 19/06/2023 JAYAKUMAR S 1613004004WL016233 JAYAKUMAR S 00177 IOBA0000619 333 333 Processed 27/06/2023 2801927552 MR JAYAKUMAR S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-002/295
(Panayam) 		1613004004NRG24190620230386686 19/06/2023 CHANDRAMATHY 1613004004WL016233 CHANDRAMATHY 00177 IOBA0000619 1665 1665 Processed 27/06/2023 2801927542 CHANDRAMATHY INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-002/297
(Panayam) 		1613004004NRG24190620230386687 19/06/2023 PUSHPAMMA 1613004004WL016233 PUSHPAMMA 00177 IOBA0000619 1665 1665 Processed 27/06/2023 2801927541 PUSHPAMMA S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-002/360
(Panayam) 		1613004004NRG24190620230386695 19/06/2023 KUTTANPILLAI 1613004004WL016233 KUTTANPILLAI 00177 IOBA0000619 1665 1665 Processed 27/06/2023 2801927547 KUTTANPILLAI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-002/364
(Panayam) 		1613004004NRG24190620230386696 19/06/2023 SREEJA A 1613004004WL016233 SREEJA A 00177 IOBA0000619 1665 1665 Processed 27/06/2023 2801927539 SREEJA A INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-002/65
(Panayam) 		1613004004NRG24190620230386710 19/06/2023 Lathika Kumary C 1613004004WL016233 Lathika Kumary C 00177 IOBA0000619 1665 1665 Processed 27/06/2023 2801927546 LATHIKA KUMARY C INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-002/79
(Panayam) 		1613004004NRG24190620230386717 19/06/2023 THULASEEDHARAN PILLAI 1613004004WL016233 THULASEEDHARAN PILLAI 00177 IOBA0000619 666 666 Processed 27/06/2023 2801927548 THULASEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
SubTotal 17316 17316
16 Chittumala KL-13-004-004-002/359
(Panayam) 		1613004004NRG24190620230386694 19/06/2023 SYAMALA 1613004004WL016233 SYAMALA 00415 SBIN0000903 1665 1665 Processed 27/06/2023 2801927557 MRS SYAMALA MANIYAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Chittumala KL-13-004-004-002/286
(Panayam) 		1613004004NRG24190620230386684 19/06/2023 SHEELA 1613004004WL016233 SHEELA 00415 SBIN0008263 1665 1665 Processed 27/06/2023 2801927560 MRS SHEELA L STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-002/289
(Panayam) 		1613004004NRG24190620230386685 19/06/2023 SUSHAMAKUMARI 1613004004WL016233 SUSHAMAKUMARI 00415 SBIN0008263 1665 1665 Processed 27/06/2023 2801927554 SUSHAMA KUMARY J INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-002/31
(Panayam) 		1613004004NRG24190620230386689 19/06/2023 Saraswathy Amma 1613004004WL016233 Saraswathy Amma 00415 SBIN0008263 1332 1332 Processed 28/06/2023 2801927558 N THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-004-002/348
(Panayam) 		1613004004NRG24190620230386692 19/06/2023 Sushamma R 1613004004WL016233 Sushamma R 00415 SBIN0008263 333 333 Processed 27/06/2023 2801927556 MOHANA KUMAR V J SUSHAMA R STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-002/350
(Panayam) 		1613004004NRG24190620230386693 19/06/2023 IGNATIA 1613004004WL016233 IGNATIA 00415 SBIN0008263 333 333 Processed 27/06/2023 2801927555 IGNATIA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5328 5328
22 Chittumala KL-13-004-004-002/284
(Panayam) 		1613004004NRG24190620230386683 19/06/2023 RAGINI AMMA 1613004004WL016233 RAGINI AMMA 00415 SBIN0013314 1665 1665 Processed 27/06/2023 2801927559 RAGINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Chittumala KL-13-004-004-001/233
(Panayam) 		1613004004NRG24190620230386649 19/06/2023 Radhakrishna Pillai 1613004004WL016233 Radhakrishna Pillai 00415 SBIN0070393 333 333 Processed 27/06/2023 2801927503 RADHA KRISHNAN N FEDERAL BANK(607165)
24 Chittumala KL-13-004-004-001/82
(Panayam) 		1613004004NRG24190620230386651 19/06/2023 Sajitha S 1613004004WL016233 Sajitha S 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2801927515 MRS SAJITHA S 2551332 STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-002/108
(Panayam) 		1613004004NRG24190620230386652 19/06/2023 Rema R 1613004004WL016233 Rema R 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2801927513 MRS REMA R STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-002/114
(Panayam) 		1613004004NRG24190620230386653 19/06/2023 Sarada 1613004004WL016233 Sarada 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2801927502 SARADA M INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-002/116
(Panayam) 		1613004004NRG24190620230386654 19/06/2023 Lalithabhai 1613004004WL016233 Lalithabhai 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2801927529 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-002/133
(Panayam) 		1613004004NRG24190620230386655 19/06/2023 Nalinakshy V 1613004004WL016233 Nalinakshy V 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2801927504 Mrs. NALINAKSHY V CENTRAL BANK OF INDIA(607115)
29 Chittumala KL-13-004-004-002/134
(Panayam) 		1613004004NRG24190620230386656 19/06/2023 Lalithabai Amma E 1613004004WL016233 Lalithabai Amma E 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2801927530 MRS LALITHA BHAI AMMA E STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-002/156
(Panayam) 		1613004004NRG24190620230386658 19/06/2023 Leelabai Amma 1613004004WL016233 Leelabai Amma 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2801927533 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-002/157
(Panayam) 		1613004004NRG24190620230386659 19/06/2023 Valsala C 1613004004WL016233 Valsala C 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2801927532 MRS VALSALA C STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-002/158
(Panayam) 		1613004004NRG24190620230386660 19/06/2023 Jayasree K 1613004004WL016233 Jayasree K 00415 SBIN0070393 999 999 Processed 27/06/2023 2801927528 MRS JAYASREE AJAYAKUMAR STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-002/16
(Panayam) 		1613004004NRG24190620230386661 19/06/2023 Valsala 1613004004WL016233 Valsala 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2801927571 MRS VALSALA V STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-002/162
(Panayam) 		1613004004NRG24190620230386662 19/06/2023 Madhusudhanan pillai 1613004004WL016233 Madhusudhanan pillai 00415 SBIN0070393 333 333 Processed 27/06/2023 2801927577 MR MADHUSOODHANAN PILLAI P STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-002/166
(Panayam) 		1613004004NRG24190620230386663 19/06/2023 Ajithakumary 1613004004WL016233 Ajithakumary 00415 SBIN0070393 333 333 Processed 28/06/2023 2801927565 AJITHA KUMARI B KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-004-002/17
(Panayam) 		1613004004NRG24190620230386664 19/06/2023 Seetha 1613004004WL016233 Seetha 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2801927520 MRS SEETHA K SEETHA K STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-002/173
(Panayam) 		1613004004NRG24190620230386665 19/06/2023 Kamala Devi 1613004004WL016233 Kamala Devi 00415 SBIN0070393 333 333 Processed 27/06/2023 2801927564 MRS KAMALADEVI P KAMALADEVI P STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-002/179
(Panayam) 		1613004004NRG24190620230386666 19/06/2023 Sumathy Amma 1613004004WL016233 Sumathy Amma 00415 SBIN0070393 333 333 Processed 27/06/2023 2801927535 MRS SUMATHYKUTTY AMMA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-002/181
(Panayam) 		1613004004NRG24190620230386667 19/06/2023 Anandhabhai Amma 1613004004WL016233 Anandhabhai Amma 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2801927518 Anandhabhai Amma DHANALAXMI BANK(607239)
40 Chittumala KL-13-004-004-002/184
(Panayam) 		1613004004NRG24190620230386668 19/06/2023 LAILA 1613004004WL016233 LAILA 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2801927537 MRS LAILA MARY DASAN STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-002/185
(Panayam) 		1613004004NRG24190620230386669 19/06/2023 Bindhu 1613004004WL016233 Bindhu 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2801927517 MRS BINDHU SAMUEL STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-002/191
(Panayam) 		1613004004NRG24190620230386670 19/06/2023 Sethuraj 1613004004WL016233 Sethuraj 00415 SBIN0070393 333 333 Processed 27/06/2023 2801927563 MR SETHURAJ C STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-002/22
(Panayam) 		1613004004NRG24190620230386675 19/06/2023 Ajitha J 1613004004WL016233 Ajitha J 00415 SBIN0070393 999 999 Processed 27/06/2023 2801927575 AJITHA KUMARI J INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-004-002/239
(Panayam) 		1613004004NRG24190620230386677 19/06/2023 LATHIKA KUMARY V 1613004004WL016233 LATHIKA KUMARY V 00415 SBIN0070393 333 333 Processed 27/06/2023 2801927506 LATHIKA KUMARY INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-004-002/26
(Panayam) 		1613004004NRG24190620230386681 19/06/2023 Ushakumary Amma 1613004004WL016233 Ushakumary Amma 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2801927531 MRS USHA KUMARI STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-002/30
(Panayam) 		1613004004NRG24190620230386688 19/06/2023 Leelamani 1613004004WL016233 Leelamani 00415 SBIN0070393 1332 1332 Processed 28/06/2023 2801927566 LEELA MONY S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-004-002/347
(Panayam) 		1613004004NRG24190620230386691 19/06/2023 DEEPA B S 1613004004WL016233 DEEPA B S 00415 SBIN0070393 333 333 Processed 27/06/2023 2801927510 DEEPA B S INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-004-002/37
(Panayam) 		1613004004NRG24190620230386697 19/06/2023 Anandavalli 1613004004WL016233 Anandavalli 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2801927519 ANANDAVALLI AMMA . INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-002/41
(Panayam) 		1613004004NRG24190620230386698 19/06/2023 Prasanna Babu J 1613004004WL016233 Prasanna Babu J 00415 SBIN0070393 333 333 Processed 27/06/2023 2801927572 MRS PRASANNA BABU J STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-002/42
(Panayam) 		1613004004NRG24190620230386699 19/06/2023 Pankajakshiamma 1613004004WL016233 Pankajakshiamma 00415 SBIN0070393 333 333 Processed 27/06/2023 2801927516 MRS PANKAJAKSHY AMMA P STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-002/44
(Panayam) 		1613004004NRG24190620230386700 19/06/2023 Radhamma G 1613004004WL016233 Radhamma G 00415 SBIN0070393 1665 1665 Processed 28/06/2023 2801927509 G RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chittumala KL-13-004-004-002/48
(Panayam) 		1613004004NRG24190620230386701 19/06/2023 MANIKANTAN S 1613004004WL016233 MANIKANTAN S 00415 SBIN0070393 1332 1332 Processed 28/06/2023 2801927501 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chittumala KL-13-004-004-002/5
(Panayam) 		1613004004NRG24190620230386702 19/06/2023 Kalakumari 1613004004WL016233 Kalakumari 00415 SBIN0070393 333 333 Processed 27/06/2023 2801927507 MRS KALAKUMARY C STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-002/53
(Panayam) 		1613004004NRG24190620230386703 19/06/2023 Usha Bhai 1613004004WL016233 Usha Bhai 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2801927512 MRS USHA BHAI C STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24190620230386705 19/06/2023 USHA AMMA K AND BALACHANDRAN PILLAI 1613004004WL016233 USHA AMMA K AND BALACHANDRAN PILLAI 00415 SBIN0070393 1665 1665 Rejected 27/06/2023 2801927569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Chittumala KL-13-004-004-002/59
(Panayam) 		1613004004NRG24190620230386706 19/06/2023 Anandavally Amma 1613004004WL016233 Anandavally Amma 00415 SBIN0070393 1665 1665 Processed 28/06/2023 2801927567 ANADHAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chittumala KL-13-004-004-002/60
(Panayam) 		1613004004NRG24190620230386707 19/06/2023 Indira Amma 1613004004WL016233 Indira Amma 00415 SBIN0070393 1665 1665 Processed 28/06/2023 2801927573 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chittumala KL-13-004-004-002/63
(Panayam) 		1613004004NRG24190620230386709 19/06/2023 Lalithabai 1613004004WL016233 Lalithabai 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2801927568 LALITHA BHAI INDIAN OVERSEAS BANK(508541)
59 Chittumala KL-13-004-004-002/67
(Panayam) 		1613004004NRG24190620230386711 19/06/2023 Rosamma 1613004004WL016233 Rosamma 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2801927511 MRS ROSAMMA J STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-004-002/68
(Panayam) 		1613004004NRG24190620230386712 19/06/2023 Ambika 1613004004WL016233 Ambika 00415 SBIN0070393 1665 1665 Processed 28/06/2023 2801927525 AMBIKA C KERALA GRAMIN BANK(607476)
61 Chittumala KL-13-004-004-002/70
(Panayam) 		1613004004NRG24190620230386713 19/06/2023 Lathika 1613004004WL016233 Lathika 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2801927570 LETHIKA INDIAN OVERSEAS BANK(508541)
62 Chittumala KL-13-004-004-002/71
(Panayam) 		1613004004NRG24190620230386714 19/06/2023 Muthamma Vimalan 1613004004WL016233 Muthamma Vimalan 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2801927574 MRS MUTHAMMA VIMALAN STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-004-002/74
(Panayam) 		1613004004NRG24190620230386715 19/06/2023 Kavitha 1613004004WL016233 Kavitha 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2801927523 MRS KAVITHA SURESH STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-004-002/79
(Panayam) 		1613004004NRG24190620230386716 19/06/2023 Remadevi 1613004004WL016233 Remadevi 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2801927524 MRS RAMADEVI RAMADEVI STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-004-002/81
(Panayam) 		1613004004NRG24190620230386718 19/06/2023 Beena 1613004004WL016233 Beena 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2801927521 BEENA S INDIAN OVERSEAS BANK(508541)
66 Chittumala KL-13-004-004-002/82
(Panayam) 		1613004004NRG24190620230386719 19/06/2023 Mini K 1613004004WL016233 Mini K 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2801927514 MRS MINI K STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-004-002/83
(Panayam) 		1613004004NRG24190620230386720 19/06/2023 Lalamma Sajeev 1613004004WL016233 Lalamma Sajeev 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2801927576 MRS LALAMMA SAJEEV STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-004-002/87
(Panayam) 		1613004004NRG24190620230386721 19/06/2023 Chandramathi Amma 1613004004WL016233 Chandramathi Amma 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2801927526 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-004-002/90
(Panayam) 		1613004004NRG24190620230386722 19/06/2023 Padmavathy Amma 1613004004WL016233 Padmavathy Amma 00415 SBIN0070393 999 999 Processed 27/06/2023 2801927527 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-004-002/92
(Panayam) 		1613004004NRG24190620230386723 19/06/2023 Thulasibai 1613004004WL016233 Thulasibai 00415 SBIN0070393 1332 1332 Processed 28/06/2023 2801927522 THULASI BHAI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chittumala KL-13-004-004-002/96
(Panayam) 		1613004004NRG24190620230386724 19/06/2023 JALALUDEEN 1613004004WL016233 JALALUDEEN 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2801927505 MR JALALUDHIN Y STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-004-002/99
(Panayam) 		1613004004NRG24190620230386725 19/06/2023 Shyla Babu 1613004004WL016233 Shyla Babu 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2801927508 MRS SHYLA BABU STATE BANK OF INDIA(508548)
SubTotal 62604 62604
73 Chittumala KL-13-004-004-002/201
(Panayam) 		1613004004NRG24190620230386671 19/06/2023 Sheeja Mohan 1613004004WL016233 Sheeja Mohan 00415 SBIN0070951 333 333 Processed 27/06/2023 2801927534 SHEEJA MOHAN INDIAN OVERSEAS BANK(508541)
74 Chittumala KL-13-004-004-002/246
(Panayam) 		1613004004NRG24190620230386680 19/06/2023 MANOJ G 1613004004WL016233 MANOJ G 00415 SBIN0070951 333 333 Processed 27/06/2023 2801927536 MR MANOJ G STATE BANK OF INDIA(508548)
SubTotal 666 666
75 Chittumala KL-13-004-004-002/61
(Panayam) 		1613004004NRG24190620230386708 19/06/2023 GOPINATHAN 1613004004WL016233 GOPINATHAN 00555 YESB0KLMDCB 1665 1665 Processed 27/06/2023 2801927553 GOPINATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
76 Chittumala KL-13-004-004-002/340
(Panayam) 		1613004004NRG24190620230386690 19/06/2023 MERCY P S 1613004004WL016233 MERCY P S 00657 KLGB0040622 1332 1332 Processed 28/06/2023 2801927561 MERCY P S KERALA GRAMIN BANK(607476)
77 Chittumala KL-13-004-004-002/56
(Panayam) 		1613004004NRG24190620230386704 19/06/2023 MARY SUMA S 1613004004WL016233 MARY SUMA S 00657 KLGB0040622 1665 1665 Processed 28/06/2023 2801927562 MARY SUMA S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_190623APB_FTO_214640 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 17316
2 Chittumala KL1613004004_190623APB_FTO_214640 State Bank Of India SBIN0000903 KOLLAM 1665
3 Chittumala KL1613004004_190623APB_FTO_214640 State Bank Of India SBIN0008263 KADAVOOR 5328
4 Chittumala KL1613004004_190623APB_FTO_214640 State Bank Of India SBIN0013314 THEVALLY 1665
5 Chittumala KL1613004004_190623APB_FTO_214640 State Bank Of India SBIN0070393 THRIKADAVOOR 62604
6 Chittumala KL1613004004_190623APB_FTO_214640 State Bank Of India SBIN0070951 KANJIRAMKUZHY 666
7 Chittumala KL1613004004_190623APB_FTO_214640 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
8 Chittumala KL1613004004_190623APB_FTO_214640 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2997

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