Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_051223APB_FTO_789615
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-13-004-006-019/117
(Perinad) 		1613004006NRG24051220231623079 05/12/2023 CHANDRAN PILLAI. R 1613004006WL069276 CHANDRAN PILLAI. R 00078 CNRB0014502 1848 1848 Processed 01/01/2024 8997646657 CHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-006-019/311
(Perinad) 		1613004006NRG24051220231623126 05/12/2023 SADASIVAN V 1613004006WL069276 SADASIVAN V 00078 CNRB0014502 1848 1848 Processed 01/01/2024 8997646678 V SADASIVAN CANARA BANK(508532)
SubTotal 3696 3696
3 Chittumala KL-13-004-006-011/161
(Perinad) 		1613004006NRG24051220231623070 05/12/2023 LEELAMANI P 1613004006WL069276 LEELAMANI P 00176 IDIB000K098 1540 1540 Processed 01/01/2024 8997646683 Mr. Leelamani P INDIAN BANK(607105)
4 Chittumala KL-13-004-006-019/139
(Perinad) 		1613004006NRG24051220231623081 05/12/2023 SURENDRAN PILLAI 1613004006WL069276 SURENDRAN PILLAI 00176 IDIB000K098 1848 1848 Processed 01/01/2024 8997646679 Mr. SURENDRAN PILLAI G INDIAN BANK(607105)
SubTotal 3388 3388
5 Chittumala KL-13-004-006-003/39
(Perinad) 		1613004006NRG24051220231623069 05/12/2023 DAMAYANTHI B 1613004006WL069276 DAMAYANTHI B 00177 IOBA0000619 1540 1540 Processed 01/01/2024 8997646635 MRS DAMAYANTHI B STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-006-011/329
(Perinad) 		1613004006NRG24051220231623071 05/12/2023 SUGATHAN KP 1613004006WL069276 SUGATHAN KP 00177 IOBA0000619 308 308 Processed 01/01/2024 8997646608 SUGATHAN KP INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-011/58
(Perinad) 		1613004006NRG24051220231623072 05/12/2023 SANITHA N J 1613004006WL069276 SANITHA N J 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646636 SANITHA N J INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-018/192
(Perinad) 		1613004006NRG24051220231623074 05/12/2023 GEETHA G 1613004006WL069276 GEETHA G 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646625 MRS GEETHA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-006-018/4
(Perinad) 		1613004006NRG24051220231623075 05/12/2023 PAULEENA 1613004006WL069276 PAULEENA 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646609 PAULEENA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-019/108
(Perinad) 		1613004006NRG24051220231623076 05/12/2023 B LEELA 1613004006WL069276 B LEELA 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646619 LEELA C KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-006-019/109
(Perinad) 		1613004006NRG24051220231623077 05/12/2023 CHANDRAMATHY AMMA 1613004006WL069276 CHANDRAMATHY AMMA 00177 IOBA0000619 924 924 Processed 01/01/2024 8997646611 MR SADASIVAN PILLAI N STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-019/110
(Perinad) 		1613004006NRG24051220231623078 05/12/2023 DIVYA DV 1613004006WL069276 DIVYA DV 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646659 DIVYA DV INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-019/13
(Perinad) 		1613004006NRG24051220231623080 05/12/2023 THANKAMMA 1613004006WL069276 THANKAMMA 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646637 THANKAMMA INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-019/141
(Perinad) 		1613004006NRG24051220231623082 05/12/2023 VIMALA P 1613004006WL069276 VIMALA P 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646641 VIMALA P INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-019/143
(Perinad) 		1613004006NRG24051220231623083 05/12/2023 Padma kumari 1613004006WL069276 Padma kumari 00177 IOBA0000619 1540 1540 Processed 01/01/2024 8997646640 PADMAKUMARI R INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-019/15
(Perinad) 		1613004006NRG24051220231623084 05/12/2023 GIRIJA KUMARI K 1613004006WL069276 GIRIJA KUMARI K 00177 IOBA0000619 1232 1232 Processed 01/01/2024 8997646618 GIRIJA KUMARI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chittumala KL-13-004-006-019/153
(Perinad) 		1613004006NRG24051220231623085 05/12/2023 LATHA THOMAS 1613004006WL069276 LATHA THOMAS 00177 IOBA0000619 1540 1540 Processed 01/01/2024 8997646658 LATHA THOMAS INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-019/155
(Perinad) 		1613004006NRG24051220231623086 05/12/2023 SARASWATHYAMMA 1613004006WL069276 SARASWATHYAMMA 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646620 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-019/158
(Perinad) 		1613004006NRG24051220231623087 05/12/2023 VANAJA C 1613004006WL069276 VANAJA C 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646660 VANAJA C INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-019/16
(Perinad) 		1613004006NRG24051220231623088 05/12/2023 RADHA J 1613004006WL069276 RADHA J 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646628 MRS RADHA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-019/163
(Perinad) 		1613004006NRG24051220231623089 05/12/2023 SHEELA KUMARI 1613004006WL069276 SHEELA KUMARI 00177 IOBA0000619 1540 1540 Processed 01/01/2024 8997646643 SHEELA V INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-019/165
(Perinad) 		1613004006NRG24051220231623090 05/12/2023 SREELATHA T 1613004006WL069276 SREELATHA T 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646642 MR SREELATHA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-019/17
(Perinad) 		1613004006NRG24051220231623091 05/12/2023 SANTHAMMA M C 1613004006WL069276 SANTHAMMA M C 00177 IOBA0000619 1232 1232 Processed 01/01/2024 8997646614 SANTHAMMA M C INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-019/177
(Perinad) 		1613004006NRG24051220231623094 05/12/2023 RAJAMMA G 1613004006WL069276 RAJAMMA G 00177 IOBA0000619 1540 1540 Processed 01/01/2024 8997646626 MRS RAJAMMA G STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-019/178
(Perinad) 		1613004006NRG24051220231623095 05/12/2023 SUDHARMA 1613004006WL069276 SUDHARMA 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646655 SUDHARMA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-019/182
(Perinad) 		1613004006NRG24051220231623096 05/12/2023 SHEELA P VINESH KUMAR 1613004006WL069276 SHEELA P VINESH KUMAR 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646644 SHEELA P INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-019/183
(Perinad) 		1613004006NRG24051220231623097 05/12/2023 REGHUNATHAN J 1613004006WL069276 REGHUNATHAN J 00177 IOBA0000619 616 616 Processed 01/01/2024 8997646612 REGHUNATHAN J INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-019/185
(Perinad) 		1613004006NRG24051220231623099 05/12/2023 Meenakshi Amma K 1613004006WL069276 Meenakshi Amma K 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646650 MEENAKSHI AMMA K INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-019/187
(Perinad) 		1613004006NRG24051220231623100 05/12/2023 SARALA K 1613004006WL069276 SARALA K 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646649 SARALA K INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-019/188
(Perinad) 		1613004006NRG24051220231623101 05/12/2023 VALSALA 1613004006WL069276 VALSALA 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646664 VALSALA T INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-019/195
(Perinad) 		1613004006NRG24051220231623102 05/12/2023 MANIKANDAN PILLAI 1613004006WL069276 MANIKANDAN PILLAI 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646688 MANIKANDAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-006-019/2
(Perinad) 		1613004006NRG24051220231623103 05/12/2023 MEENAKSHI AMMA K 1613004006WL069276 MEENAKSHI AMMA K 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646638 MEENAKSHIYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-006-019/209
(Perinad) 		1613004006NRG24051220231623105 05/12/2023 THANKAMANIYAMMA A 1613004006WL069276 THANKAMANIYAMMA A 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646648 MRS THANKAMANI AMMA A STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-019/210
(Perinad) 		1613004006NRG24051220231623106 05/12/2023 GIRIJA 1613004006WL069276 GIRIJA 00177 IOBA0000619 924 924 Processed 01/01/2024 8997646667 GIRIJA. . INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-019/216
(Perinad) 		1613004006NRG24051220231623107 05/12/2023 S SAJEEV KUMAR 1613004006WL069276 S SAJEEV KUMAR 00177 IOBA0000619 616 616 Processed 01/01/2024 8997646613 SAJEEV KUMAR S DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-006-019/226
(Perinad) 		1613004006NRG24051220231623108 05/12/2023 USHA C 1613004006WL069276 USHA C 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646654 USHA C INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-019/237
(Perinad) 		1613004006NRG24051220231623110 05/12/2023 SUJATHA J 1613004006WL069276 SUJATHA J 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646663 SUJATHA J INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-019/24
(Perinad) 		1613004006NRG24051220231623111 05/12/2023 RAGHUPATHY K 1613004006WL069276 RAGHUPATHY K 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646629 RAGHUPATHY K INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-019/240
(Perinad) 		1613004006NRG24051220231623112 05/12/2023 JAYA B 1613004006WL069276 JAYA B 00177 IOBA0000619 1540 1540 Processed 01/01/2024 8997646646 JAYA B INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-019/250
(Perinad) 		1613004006NRG24051220231623115 05/12/2023 RAVEENDRAN PILLAI 1613004006WL069276 RAVEENDRAN PILLAI 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646666 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-019/251
(Perinad) 		1613004006NRG24051220231623116 05/12/2023 SARASWATHI K 1613004006WL069276 SARASWATHI K 00177 IOBA0000619 1540 1540 Processed 01/01/2024 8997646647 SARASWATHI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chittumala KL-13-004-006-019/262
(Perinad) 		1613004006NRG24051220231623119 05/12/2023 SARASWATHY T 1613004006WL069276 SARASWATHY T 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646668 SARASWATHY T INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-019/309
(Perinad) 		1613004006NRG24051220231623125 05/12/2023 RAVEENDRAN K 1613004006WL069276 RAVEENDRAN K 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646651 RAVEENDRAN K KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-006-019/325
(Perinad) 		1613004006NRG24051220231623128 05/12/2023 SARITHAMOL G 1613004006WL069276 SARITHAMOL G 00177 IOBA0000619 1540 1540 Processed 01/01/2024 8997646685 SARITHAMOL G INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-006-019/33
(Perinad) 		1613004006NRG24051220231623129 05/12/2023 RAJAN 1613004006WL069276 RAJAN 00177 IOBA0000619 924 924 Processed 01/01/2024 8997646630 RAJAN INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-006-019/340
(Perinad) 		1613004006NRG24051220231623131 05/12/2023 SUSHAMA K 1613004006WL069276 SUSHAMA K 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646645 SUSHAMA K INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-006-019/348
(Perinad) 		1613004006NRG24051220231623132 05/12/2023 UMADEVI AMMA 1613004006WL069276 UMADEVI AMMA 00177 IOBA0000619 1540 1540 Processed 01/01/2024 8997646624 UMADEVI AMMA INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-006-019/350
(Perinad) 		1613004006NRG24051220231623133 05/12/2023 SUKUMARAN K 1613004006WL069276 SUKUMARAN K 00177 IOBA0000619 1540 1540 Processed 01/01/2024 8997646684 SUKUMARAN K INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-006-019/353
(Perinad) 		1613004006NRG24051220231623134 05/12/2023 SHEELA L 1613004006WL069276 SHEELA L 00177 IOBA0000619 1540 1540 Processed 01/01/2024 8997646662 SHEELA L INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-006-019/365
(Perinad) 		1613004006NRG24051220231623136 05/12/2023 MANIMUTHU 1613004006WL069276 MANIMUTHU 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646653 MANIMUTHU INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-006-019/370
(Perinad) 		1613004006NRG24051220231623137 05/12/2023 RADHAMANI AMMA 1613004006WL069276 RADHAMANI AMMA 00177 IOBA0000619 1540 1540 Processed 01/01/2024 8997646627 SMT.RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
52 Chittumala KL-13-004-006-019/39
(Perinad) 		1613004006NRG24051220231623138 05/12/2023 JAYASREE R 1613004006WL069276 JAYASREE R 00177 IOBA0000619 1232 1232 Processed 01/01/2024 8997646631 JAYASREE R INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-006-019/42
(Perinad) 		1613004006NRG24051220231623139 05/12/2023 SHYLAJA M 1613004006WL069276 SHYLAJA M 00177 IOBA0000619 1232 1232 Processed 01/01/2024 8997646615 SHYLAJA M INDIAN OVERSEAS BANK(508541)
54 Chittumala KL-13-004-006-019/46
(Perinad) 		1613004006NRG24051220231623140 05/12/2023 JAYA 1613004006WL069276 JAYA 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646639 JAYA K INDIAN OVERSEAS BANK(508541)
55 Chittumala KL-13-004-006-019/47
(Perinad) 		1613004006NRG24051220231623141 05/12/2023 USHA KUMARI AMMA D 1613004006WL069276 USHA KUMARI AMMA D 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646632 USHA KUMARI AMMA D INDIAN OVERSEAS BANK(508541)
56 Chittumala KL-13-004-006-019/5
(Perinad) 		1613004006NRG24051220231623142 05/12/2023 VIJAYADHARAN 1613004006WL069276 VIJAYADHARAN 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646665 VIJAYADHARAN INDIAN OVERSEAS BANK(508541)
57 Chittumala KL-13-004-006-019/53
(Perinad) 		1613004006NRG24051220231623143 05/12/2023 SHEELA KUMARI AMMA. B 1613004006WL069276 SHEELA KUMARI AMMA. B 00177 IOBA0000619 1232 1232 Processed 01/01/2024 8997646616 SHEELAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
58 Chittumala KL-13-004-006-019/57
(Perinad) 		1613004006NRG24051220231623144 05/12/2023 SREELEKHA S 1613004006WL069276 SREELEKHA S 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646652 SREELEKHA S INDIAN OVERSEAS BANK(508541)
59 Chittumala KL-13-004-006-019/59
(Perinad) 		1613004006NRG24051220231623145 05/12/2023 Sheela Kumari 1613004006WL069276 Sheela Kumari 00177 IOBA0000619 924 924 Processed 01/01/2024 8997646622 SHEELA KUMARY INDIAN OVERSEAS BANK(508541)
60 Chittumala KL-13-004-006-019/60
(Perinad) 		1613004006NRG24051220231623146 05/12/2023 MERCY B 1613004006WL069276 MERCY B 00177 IOBA0000619 1540 1540 Processed 01/01/2024 8997646623 MRS MERCY P V STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-006-019/7
(Perinad) 		1613004006NRG24051220231623147 05/12/2023 CHANDRAMATHY AMMA R 1613004006WL069276 CHANDRAMATHY AMMA R 00177 IOBA0000619 1232 1232 Processed 01/01/2024 8997646610 CHANDRAMATHY AMMA R INDIAN OVERSEAS BANK(508541)
62 Chittumala KL-13-004-006-019/76
(Perinad) 		1613004006NRG24051220231623148 05/12/2023 SANTHA KUMARY AMMA S 1613004006WL069276 SANTHA KUMARY AMMA S 00177 IOBA0000619 1540 1540 Processed 01/01/2024 8997646621 SANTHA KUMARY AMMA S INDIAN OVERSEAS BANK(508541)
63 Chittumala KL-13-004-006-019/8
(Perinad) 		1613004006NRG24051220231623149 05/12/2023 RETNAMMA 1613004006WL069276 RETNAMMA 00177 IOBA0000619 1540 1540 Processed 01/01/2024 8997646633 RETNAMMA INDIAN OVERSEAS BANK(508541)
64 Chittumala KL-13-004-006-019/86
(Perinad) 		1613004006NRG24051220231623150 05/12/2023 SASIKALA D 1613004006WL069276 SASIKALA D 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646634 SASIKALA D INDIAN OVERSEAS BANK(508541)
65 Chittumala KL-13-004-006-019/99
(Perinad) 		1613004006NRG24051220231623151 05/12/2023 SHEELA 1613004006WL069276 SHEELA 00177 IOBA0000619 1848 1848 Processed 01/01/2024 8997646617 SHEELA N K INDIAN OVERSEAS BANK(508541)
SubTotal 96712 96712
66 Chittumala KL-13-004-006-019/339
(Perinad) 		1613004006NRG24051220231623130 05/12/2023 MANIKANDAN PILLAI 1613004006WL069276 MANIKANDAN PILLAI 00415 SBIN0000903 1848 1848 Processed 01/01/2024 8997646674 MR MANIKANDAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1848 1848
67 Chittumala KL-13-004-006-019/171
(Perinad) 		1613004006NRG24051220231623093 05/12/2023 MANORAMMA AMMA S 1613004006WL069276 MANORAMMA AMMA S 00415 SBIN0008263 308 308 Processed 01/01/2024 8997646690 MANORAMA AMMA S STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-006-019/184
(Perinad) 		1613004006NRG24051220231623098 05/12/2023 RATNAMMA AMMA 1613004006WL069276 RATNAMMA AMMA 00415 SBIN0008263 1848 1848 Processed 01/01/2024 8997646680 MRS RETHNAMMA STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-006-019/244
(Perinad) 		1613004006NRG24051220231623114 05/12/2023 SALINI B 1613004006WL069276 SALINI B 00415 SBIN0008263 1232 1232 Processed 01/01/2024 8997646681 MISS SALINI B STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-006-019/253
(Perinad) 		1613004006NRG24051220231623117 05/12/2023 ATHULYA A 1613004006WL069276 ATHULYA A 00415 SBIN0008263 1232 1232 Processed 01/01/2024 8997646673 ATHULYA A INDUSIND BANK(607189)
71 Chittumala KL-13-004-006-019/255
(Perinad) 		1613004006NRG24051220231623118 05/12/2023 SUDHARMA 1613004006WL069276 SUDHARMA 00415 SBIN0008263 1540 1540 Processed 01/01/2024 8997646686 MRS SUDHARMA STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-006-019/283
(Perinad) 		1613004006NRG24051220231623120 05/12/2023 LEENA B 1613004006WL069276 LEENA B 00415 SBIN0008263 924 924 Processed 01/01/2024 8997646672 MRS LEENA B STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-006-019/301
(Perinad) 		1613004006NRG24051220231623123 05/12/2023 SUDHA 1613004006WL069276 SUDHA 00415 SBIN0008263 1540 1540 Processed 01/01/2024 8997646671 MRS SUDHA STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-006-019/313
(Perinad) 		1613004006NRG24051220231623127 05/12/2023 PONNAMMA 1613004006WL069276 PONNAMMA 00415 SBIN0008263 1848 1848 Processed 01/01/2024 8997646689 MRS PONNAMMA V STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-006-019/357
(Perinad) 		1613004006NRG24051220231623135 05/12/2023 SINDHU G 1613004006WL069276 SINDHU G 00415 SBIN0008263 1848 1848 Processed 01/01/2024 8997646682 SINDHU R INDIAN OVERSEAS BANK(508541)
SubTotal 12320 12320
76 Chittumala KL-13-004-006-019/204
(Perinad) 		1613004006NRG24051220231623104 05/12/2023 KANAKAMMA AMMA 1613004006WL069276 KANAKAMMA AMMA 00415 SBIN0012858 1848 1848 Processed 01/01/2024 8997646676 KANAKAMMA AMMA UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-006-020/173
(Perinad) 		1613004006NRG24051220231623152 05/12/2023 CHANDRAMMA alias CHANDRAMATHIAMMA G 1613004006WL069276 CHANDRAMMA alias CHANDRAMATHIAMMA G 00415 SBIN0012858 1848 1848 Processed 01/01/2024 8997646661 MRS CHANDRAMMA ALIAS CHANDRAMATHIAMMA G STATE BANK OF INDIA(508548)
SubTotal 3696 3696
78 Chittumala KL-13-004-006-019/170
(Perinad) 		1613004006NRG24051220231623092 05/12/2023 SUNITHA M 1613004006WL069276 SUNITHA M 00415 SBIN0014246 1848 1848 Processed 01/01/2024 8997646687 MRS SUNITHA M STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-006-019/284
(Perinad) 		1613004006NRG24051220231623121 05/12/2023 REGHUPATHI 1613004006WL069276 REGHUPATHI 00415 SBIN0014246 1540 1540 Processed 01/01/2024 8997646670 MRS REGHUPATHI STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-006-019/297
(Perinad) 		1613004006NRG24051220231623122 05/12/2023 KUMARI P 1613004006WL069276 KUMARI P 00415 SBIN0014246 1232 1232 Processed 01/01/2024 8997646675 MRS KUMARI P STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-006-019/306
(Perinad) 		1613004006NRG24051220231623124 05/12/2023 LATHA C 1613004006WL069276 LATHA C 00415 SBIN0014246 1540 1540 Processed 01/01/2024 8997646669 MRS SREELATHA C STATE BANK OF INDIA(508548)
SubTotal 6160 6160
82 Chittumala KL-13-004-006-011/95
(Perinad) 		1613004006NRG24051220231623073 05/12/2023 BINDU R 1613004006WL069276 BINDU R 00415 SBIN0070393 616 616 Processed 01/01/2024 8997646656 MRS BINDU R STATE BANK OF INDIA(508548)
SubTotal 616 616
83 Chittumala KL-13-004-006-019/234
(Perinad) 		1613004006NRG24051220231623109 05/12/2023 RAJENDRAN 1613004006WL069276 RAJENDRAN 00547 DLXB0000059 308 308 Processed 01/01/2024 8997646607 RAJENDRAN DHANALAXMI BANK(607239)
SubTotal 308 308
84 Chittumala KL-13-004-006-019/241
(Perinad) 		1613004006NRG24051220231623113 05/12/2023 PRASAD V 1613004006WL069276 PRASAD V 00657 KLGB0040622 1848 1848 Processed 01/01/2024 8997646677 PRASAD V KERALA GRAMIN BANK(607476)
SubTotal 1848 1848
Total 130592 130592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_051223APB_FTO_789615 Canara Bank CNRB0014502 KUNDARA 3696
2 Chittumala KL1613004006_051223APB_FTO_789615 Indian Bank IDIB000K098 KERALAPURAM 3388
3 Chittumala KL1613004006_051223APB_FTO_789615 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 96712
4 Chittumala KL1613004006_051223APB_FTO_789615 State Bank Of India SBIN0000903 KOLLAM 1848
5 Chittumala KL1613004006_051223APB_FTO_789615 State Bank Of India SBIN0008263 KADAVOOR 12320
6 Chittumala KL1613004006_051223APB_FTO_789615 State Bank Of India SBIN0012858 KERALAPURAM 3696
7 Chittumala KL1613004006_051223APB_FTO_789615 State Bank Of India SBIN0014246 KUNDARA 6160
8 Chittumala KL1613004006_051223APB_FTO_789615 State Bank Of India SBIN0070393 THRIKADAVOOR 616
9 Chittumala KL1613004006_051223APB_FTO_789615 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 308
10 Chittumala KL1613004006_051223APB_FTO_789615 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1848

Download In Excel