Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:12:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_300523APB_FTO_147533
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) 		1613004006NRG24300520230270579 30/05/2023 CHANDRAN PILLAI. R 1613004006WL011240 CHANDRAN PILLAI. R 00078 CNRB0014502 1998 1998 Processed 01/06/2023 2019717868 CHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-006-019/311
(Perinad) 		1613004006NRG24300520230270626 30/05/2023 SADASIVAN V 1613004006WL011240 SADASIVAN V 00078 CNRB0014502 1998 1998 Processed 01/06/2023 2019717899 V SADASIVAN CANARA BANK(508532)
SubTotal 3996 3996
3 Chittumala KL-13-004-006-011/161
(Perinad) 		1613004006NRG24300520230270574 30/05/2023 LEELAMANI P 1613004006WL011240 LEELAMANI P 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2019717908 Mr. Leelamani P INDIAN BANK(607105)
4 Chittumala KL-13-004-006-019/139
(Perinad) 		1613004006NRG24300520230270581 30/05/2023 SURENDRAN PILLAI 1613004006WL011240 SURENDRAN PILLAI 00176 IDIB000K098 1665 1665 Processed 01/06/2023 2019717900 Mr. SURENDRAN PILLAI G INDIAN BANK(607105)
5 Chittumala KL-13-004-006-019/71
(Perinad) 		1613004006NRG24300520230270651 30/05/2023 RADHAMANIAMMA 1613004006WL011240 RADHAMANIAMMA 00176 IDIB000K098 1998 1998 Processed 01/06/2023 2019717869 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
6 Chittumala KL-13-004-006-003/39
(Perinad) 		1613004006NRG24300520230270572 30/05/2023 DAMAYANTHI B 1613004006WL011240 DAMAYANTHI B 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717852 MRS DAMAYANTHI B STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-009/253
(Perinad) 		1613004006NRG24300520230270573 30/05/2023 AJAYAKUMARAN PILLAI 1613004006WL011240 AJAYAKUMARAN PILLAI 00177 IOBA0000619 666 666 Processed 01/06/2023 2019717832 MR K AJAYA KUMARAN PILLAI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-018/192
(Perinad) 		1613004006NRG24300520230270575 30/05/2023 GEETHA G 1613004006WL011240 GEETHA G 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717862 MRS GEETHA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-006-018/4
(Perinad) 		1613004006NRG24300520230270576 30/05/2023 PAULEENA 1613004006WL011240 PAULEENA 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717831 PAULEENA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-019/108
(Perinad) 		1613004006NRG24300520230270577 30/05/2023 B LEELA 1613004006WL011240 B LEELA 00177 IOBA0000619 1998 1998 Processed 02/06/2023 2019717856 LEELA C KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-006-019/110
(Perinad) 		1613004006NRG24300520230270578 30/05/2023 DIVYA DV 1613004006WL011240 DIVYA DV 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2019717875 DIVYA DV INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-019/141
(Perinad) 		1613004006NRG24300520230270582 30/05/2023 VIMALA P 1613004006WL011240 VIMALA P 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717855 VIMALA P INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-019/143
(Perinad) 		1613004006NRG24300520230270583 30/05/2023 Padma kumari 1613004006WL011240 Padma kumari 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2019717851 PADMAKUMARI R INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-019/153
(Perinad) 		1613004006NRG24300520230270584 30/05/2023 LATHA THOMAS 1613004006WL011240 LATHA THOMAS 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717872 LATHA THOMAS INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-019/155
(Perinad) 		1613004006NRG24300520230270585 30/05/2023 SARASWATHYAMMA 1613004006WL011240 SARASWATHYAMMA 00177 IOBA0000619 333 333 Processed 01/06/2023 2019717857 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-019/158
(Perinad) 		1613004006NRG24300520230270586 30/05/2023 VANAJA C 1613004006WL011240 VANAJA C 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717876 VANAJA C INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-019/16
(Perinad) 		1613004006NRG24300520230270587 30/05/2023 RADHA J 1613004006WL011240 RADHA J 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717842 MRS RADHA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-019/163
(Perinad) 		1613004006NRG24300520230270588 30/05/2023 SHEELA KUMARI 1613004006WL011240 SHEELA KUMARI 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717859 SHEELA V INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-019/165
(Perinad) 		1613004006NRG24300520230270589 30/05/2023 SREELATHA T 1613004006WL011240 SREELATHA T 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717858 MR SREELATHA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-019/168
(Perinad) 		1613004006NRG24300520230270590 30/05/2023 SHELLA 1613004006WL011240 SHELLA 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717874 SHEELA . INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-019/17
(Perinad) 		1613004006NRG24300520230270591 30/05/2023 SANTHAMMA M C 1613004006WL011240 SANTHAMMA M C 00177 IOBA0000619 1332 1332 Processed 01/06/2023 2019717840 SANTHAMMA M C INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-019/177
(Perinad) 		1613004006NRG24300520230270593 30/05/2023 RAJAMMA G 1613004006WL011240 RAJAMMA G 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717839 MRS RAJAMMA G STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-019/178
(Perinad) 		1613004006NRG24300520230270594 30/05/2023 SUDHARMA 1613004006WL011240 SUDHARMA 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717909 SUDHARMA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-019/182
(Perinad) 		1613004006NRG24300520230270595 30/05/2023 SHEELA P VINESH KUMAR 1613004006WL011240 SHEELA P VINESH KUMAR 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717880 SHEELA P INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-019/185
(Perinad) 		1613004006NRG24300520230270597 30/05/2023 Meenakshi Amma K 1613004006WL011240 Meenakshi Amma K 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717866 MEENAKSHI AMMA K INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-019/187
(Perinad) 		1613004006NRG24300520230270598 30/05/2023 SARALA K 1613004006WL011240 SARALA K 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2019717865 SARALA K INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-019/188
(Perinad) 		1613004006NRG24300520230270599 30/05/2023 VALSALA 1613004006WL011240 VALSALA 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717883 VALSALA T INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-019/2
(Perinad) 		1613004006NRG24300520230270600 30/05/2023 MEENAKSHI AMMA K 1613004006WL011240 MEENAKSHI AMMA K 00177 IOBA0000619 1332 1332 Processed 01/06/2023 2019717853 MRS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-019/201
(Perinad) 		1613004006NRG24300520230270601 30/05/2023 RADHAMANI AMMA 1613004006WL011240 RADHAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717904 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-019/210
(Perinad) 		1613004006NRG24300520230270603 30/05/2023 GIRIJA 1613004006WL011240 GIRIJA 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717886 GIRIJA. . INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-019/226
(Perinad) 		1613004006NRG24300520230270604 30/05/2023 USHA C 1613004006WL011240 USHA C 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717903 USHA C INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-019/237
(Perinad) 		1613004006NRG24300520230270606 30/05/2023 SUJATHA J 1613004006WL011240 SUJATHA J 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717882 SUJATHA J INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-019/24
(Perinad) 		1613004006NRG24300520230270608 30/05/2023 RAGHUPATHY K 1613004006WL011240 RAGHUPATHY K 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717843 RAGHUPATHY K INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-019/247
(Perinad) 		1613004006NRG24300520230270611 30/05/2023 JAGADAMMA 1613004006WL011240 JAGADAMMA 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2019717861 JAGADAMMA INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-019/250
(Perinad) 		1613004006NRG24300520230270612 30/05/2023 RAVEENDRAN PILLAI 1613004006WL011240 RAVEENDRAN PILLAI 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2019717885 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-019/251
(Perinad) 		1613004006NRG24300520230270613 30/05/2023 SARASWATHI K 1613004006WL011240 SARASWATHI K 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717864 SARASWATHI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chittumala KL-13-004-006-019/262
(Perinad) 		1613004006NRG24300520230270617 30/05/2023 SARASWATHY T 1613004006WL011240 SARASWATHY T 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717887 SARASWATHY T INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-019/272
(Perinad) 		1613004006NRG24300520230270619 30/05/2023 BHUNANESWARY AMMA A 1613004006WL011240 BHUNANESWARY AMMA A 00177 IOBA0000619 333 333 Processed 01/06/2023 2019717907 MRS BHUVANESWARI A STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-019/309
(Perinad) 		1613004006NRG24300520230270625 30/05/2023 RAVEENDRAN K 1613004006WL011240 RAVEENDRAN K 00177 IOBA0000619 1665 1665 Processed 02/06/2023 2019717881 RAVEENDRAN K SO KALIKKUTTY KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-006-019/325
(Perinad) 		1613004006NRG24300520230270629 30/05/2023 SARITHAMOL G 1613004006WL011240 SARITHAMOL G 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717911 SARITHAMOL G INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-019/33
(Perinad) 		1613004006NRG24300520230270630 30/05/2023 RAJAN 1613004006WL011240 RAJAN 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2019717870 RAJAN INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-019/340
(Perinad) 		1613004006NRG24300520230270632 30/05/2023 SUSHAMA K 1613004006WL011240 SUSHAMA K 00177 IOBA0000619 1332 1332 Processed 01/06/2023 2019717863 SUSHAMA K INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-019/348
(Perinad) 		1613004006NRG24300520230270633 30/05/2023 UMADEVI AMMA 1613004006WL011240 UMADEVI AMMA 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717836 UMADEVI AMMA INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-006-019/350
(Perinad) 		1613004006NRG24300520230270634 30/05/2023 SUKUMARAN K 1613004006WL011240 SUKUMARAN K 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2019717910 SUKUMARAN K INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-006-019/353
(Perinad) 		1613004006NRG24300520230270635 30/05/2023 SHEELA L 1613004006WL011240 SHEELA L 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717879 SHEELA L INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-006-019/36
(Perinad) 		1613004006NRG24300520230270637 30/05/2023 SEESIKUTTY 1613004006WL011240 SEESIKUTTY 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717844 SEESIKUTTY INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-006-019/360
(Perinad) 		1613004006NRG24300520230270638 30/05/2023 ANILKUMAR 1613004006WL011240 ANILKUMAR 00177 IOBA0000619 666 666 Processed 01/06/2023 2019717834 ANILKUMAR INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-006-019/365
(Perinad) 		1613004006NRG24300520230270639 30/05/2023 MANIMUTHU 1613004006WL011240 MANIMUTHU 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717867 MANIMUTHU INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-006-019/370
(Perinad) 		1613004006NRG24300520230270640 30/05/2023 RADHAMANI AMMA 1613004006WL011240 RADHAMANI AMMA 00177 IOBA0000619 1332 1332 Processed 01/06/2023 2019717837 SMT.RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-006-019/39
(Perinad) 		1613004006NRG24300520230270641 30/05/2023 JAYASREE R 1613004006WL011240 JAYASREE R 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2019717845 JAYASREE R INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-006-019/42
(Perinad) 		1613004006NRG24300520230270642 30/05/2023 SHYLAJA M 1613004006WL011240 SHYLAJA M 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717846 SHYLAJA M INDIAN OVERSEAS BANK(508541)
52 Chittumala KL-13-004-006-019/46
(Perinad) 		1613004006NRG24300520230270643 30/05/2023 JAYA 1613004006WL011240 JAYA 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717854 JAYA K INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-006-019/47
(Perinad) 		1613004006NRG24300520230270644 30/05/2023 USHA KUMARI AMMA D 1613004006WL011240 USHA KUMARI AMMA D 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717847 USHA KUMARI AMMA D INDIAN OVERSEAS BANK(508541)
54 Chittumala KL-13-004-006-019/5
(Perinad) 		1613004006NRG24300520230270645 30/05/2023 VIJAYADHARAN 1613004006WL011240 VIJAYADHARAN 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717884 VIJAYADHARAN INDIAN OVERSEAS BANK(508541)
55 Chittumala KL-13-004-006-019/53
(Perinad) 		1613004006NRG24300520230270646 30/05/2023 SHEELA KUMARI AMMA. B 1613004006WL011240 SHEELA KUMARI AMMA. B 00177 IOBA0000619 1332 1332 Processed 01/06/2023 2019717848 SHEELAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
56 Chittumala KL-13-004-006-019/57
(Perinad) 		1613004006NRG24300520230270647 30/05/2023 SREELEKHA S 1613004006WL011240 SREELEKHA S 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717878 SREELEKHA S INDIAN OVERSEAS BANK(508541)
57 Chittumala KL-13-004-006-019/59
(Perinad) 		1613004006NRG24300520230270648 30/05/2023 Sheela Kumari 1613004006WL011240 Sheela Kumari 00177 IOBA0000619 1332 1332 Processed 01/06/2023 2019717838 SHEELA KUMARY INDIAN OVERSEAS BANK(508541)
58 Chittumala KL-13-004-006-019/6
(Perinad) 		1613004006NRG24300520230270649 30/05/2023 SIVAKALA 1613004006WL011240 SIVAKALA 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717849 SIVAKALA INDIAN OVERSEAS BANK(508541)
59 Chittumala KL-13-004-006-019/7
(Perinad) 		1613004006NRG24300520230270650 30/05/2023 CHANDRAMATHY AMMA R 1613004006WL011240 CHANDRAMATHY AMMA R 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717833 CHANDRAMATHY AMMA R INDIAN OVERSEAS BANK(508541)
60 Chittumala KL-13-004-006-019/75
(Perinad) 		1613004006NRG24300520230270652 30/05/2023 SINDHU B 1613004006WL011240 SINDHU B 00177 IOBA0000619 999 999 Processed 01/06/2023 2019717860 SINDHU INDIAN OVERSEAS BANK(508541)
61 Chittumala KL-13-004-006-019/76
(Perinad) 		1613004006NRG24300520230270653 30/05/2023 SANTHA KUMARY AMMA S 1613004006WL011240 SANTHA KUMARY AMMA S 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717835 SANTHA KUMARY AMMA S INDIAN OVERSEAS BANK(508541)
62 Chittumala KL-13-004-006-019/8
(Perinad) 		1613004006NRG24300520230270654 30/05/2023 RETNAMMA 1613004006WL011240 RETNAMMA 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717871 RETNAMMA INDIAN OVERSEAS BANK(508541)
63 Chittumala KL-13-004-006-019/86
(Perinad) 		1613004006NRG24300520230270655 30/05/2023 SASIKALA D 1613004006WL011240 SASIKALA D 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717850 SASIKALA D INDIAN OVERSEAS BANK(508541)
64 Chittumala KL-13-004-006-019/99
(Perinad) 		1613004006NRG24300520230270656 30/05/2023 SHEELA 1613004006WL011240 SHEELA 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2019717841 SHEELA N K INDIAN OVERSEAS BANK(508541)
SubTotal 103896 103896
65 Chittumala KL-13-004-006-019/339
(Perinad) 		1613004006NRG24300520230270631 30/05/2023 MANIKANDAN PILLAI 1613004006WL011240 MANIKANDAN PILLAI 00415 SBIN0000903 1998 1998 Processed 01/06/2023 2019717894 MR MANIKANDAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
66 Chittumala KL-13-004-006-019/12
(Perinad) 		1613004006NRG24300520230270580 30/05/2023 SHEELA D 1613004006WL011240 SHEELA D 00415 SBIN0008263 999 999 Processed 01/06/2023 2019717873 SHEELA D INDIAN OVERSEAS BANK(508541)
67 Chittumala KL-13-004-006-019/184
(Perinad) 		1613004006NRG24300520230270596 30/05/2023 RATNAMMA AMMA 1613004006WL011240 RATNAMMA AMMA 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2019717902 MRS RETHNAMMA STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-006-019/244
(Perinad) 		1613004006NRG24300520230270610 30/05/2023 SALINI B 1613004006WL011240 SALINI B 00415 SBIN0008263 333 333 Processed 01/06/2023 2019717905 MISS SALINI B STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-006-019/253
(Perinad) 		1613004006NRG24300520230270615 30/05/2023 ATHULYA A 1613004006WL011240 ATHULYA A 00415 SBIN0008263 1665 1665 Processed 01/06/2023 2019717893 ATHULYA A INDUSIND BANK(607189)
70 Chittumala KL-13-004-006-019/255
(Perinad) 		1613004006NRG24300520230270616 30/05/2023 SUDHARMA 1613004006WL011240 SUDHARMA 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2019717913 MRS SUDHARMA STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-006-019/263
(Perinad) 		1613004006NRG24300520230270618 30/05/2023 SABITHA R 1613004006WL011240 SABITHA R 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2019717891 MR SABITHA R STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-006-019/283
(Perinad) 		1613004006NRG24300520230270620 30/05/2023 LEENA B 1613004006WL011240 LEENA B 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2019717892 MRS LEENA B STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-006-019/301
(Perinad) 		1613004006NRG24300520230270623 30/05/2023 SUDHA 1613004006WL011240 SUDHA 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2019717890 MRS SUDHA STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-006-019/357
(Perinad) 		1613004006NRG24300520230270636 30/05/2023 SINDHU G 1613004006WL011240 SINDHU G 00415 SBIN0008263 1665 1665 Processed 01/06/2023 2019717906 SINDHU R INDIAN OVERSEAS BANK(508541)
SubTotal 14652 14652
75 Chittumala KL-13-004-006-019/204
(Perinad) 		1613004006NRG24300520230270602 30/05/2023 KANAKAMMA AMMA 1613004006WL011240 KANAKAMMA AMMA 00415 SBIN0012858 1998 1998 Processed 01/06/2023 2019717896 KANAKAMMA AMMA UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-006-019/239
(Perinad) 		1613004006NRG24300520230270607 30/05/2023 MADHU P K 1613004006WL011240 MADHU P K 00415 SBIN0012858 1332 1332 Processed 01/06/2023 2019717912 MADHU P K INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chittumala KL-13-004-006-019/252
(Perinad) 		1613004006NRG24300520230270614 30/05/2023 VIJAYAMMA S 1613004006WL011240 VIJAYAMMA S 00415 SBIN0012858 1998 1998 Processed 01/06/2023 2019717898 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-006-020/173
(Perinad) 		1613004006NRG24300520230270657 30/05/2023 CHANDRAMMA alias CHANDRAMATHIAMMA G 1613004006WL011240 CHANDRAMMA alias CHANDRAMATHIAMMA G 00415 SBIN0012858 1998 1998 Processed 01/06/2023 2019717877 MRS CHANDRAMMA ALIAS CHANDRAMATHIAMMA G STATE BANK OF INDIA(508548)
SubTotal 7326 7326
79 Chittumala KL-13-004-006-019/170
(Perinad) 		1613004006NRG24300520230270592 30/05/2023 SUNITHA M 1613004006WL011240 SUNITHA M 00415 SBIN0014246 666 666 Processed 01/06/2023 2019717914 MRS SUNITHA M STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-006-019/284
(Perinad) 		1613004006NRG24300520230270621 30/05/2023 REGHUPATHI 1613004006WL011240 REGHUPATHI 00415 SBIN0014246 1998 1998 Processed 01/06/2023 2019717889 MRS REGHUPATHI STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-006-019/297
(Perinad) 		1613004006NRG24300520230270622 30/05/2023 KUMARI P 1613004006WL011240 KUMARI P 00415 SBIN0014246 1998 1998 Processed 01/06/2023 2019717895 MRS KUMARI P STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-006-019/306
(Perinad) 		1613004006NRG24300520230270624 30/05/2023 LATHA C 1613004006WL011240 LATHA C 00415 SBIN0014246 333 333 Processed 01/06/2023 2019717888 MRS SREELATHA C STATE BANK OF INDIA(508548)
SubTotal 4995 4995
83 Chittumala KL-13-004-006-019/323
(Perinad) 		1613004006NRG24300520230270628 30/05/2023 S RANI 1613004006WL011240 S RANI 00415 SBIN0070054 333 333 Processed 01/06/2023 2019717901 RANI S INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
84 Chittumala KL-13-004-006-019/234
(Perinad) 		1613004006NRG24300520230270605 30/05/2023 RAJENDRAN 1613004006WL011240 RAJENDRAN 00547 DLXB0000059 999 999 Processed 01/06/2023 2019717829 RAJENDRAN DHANALAXMI BANK(607239)
SubTotal 999 999
85 Chittumala KL-13-004-006-019/315
(Perinad) 		1613004006NRG24300520230270627 30/05/2023 UDYAKUMARAN PILLAI P 1613004006WL011240 UDYAKUMARAN PILLAI P 00547 DLXB0000104 333 333 Processed 01/06/2023 2019717830 UDYAKUMARAN PILLAI P DHANALAXMI BANK(607239)
SubTotal 333 333
86 Chittumala KL-13-004-006-019/241
(Perinad) 		1613004006NRG24300520230270609 30/05/2023 PRASAD V 1613004006WL011240 PRASAD V 00657 KLGB0040622 1998 1998 Processed 02/06/2023 2019717897 PRASAD V KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 146187 146187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_300523APB_FTO_147533 Canara Bank CNRB0014502 KUNDARA 3996
2 Chittumala KL1613004006_300523APB_FTO_147533 Indian Bank IDIB000K098 KERALAPURAM 5661
3 Chittumala KL1613004006_300523APB_FTO_147533 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 103896
4 Chittumala KL1613004006_300523APB_FTO_147533 State Bank Of India SBIN0000903 KOLLAM 1998
5 Chittumala KL1613004006_300523APB_FTO_147533 State Bank Of India SBIN0008263 KADAVOOR 14652
6 Chittumala KL1613004006_300523APB_FTO_147533 State Bank Of India SBIN0012858 KERALAPURAM 7326
7 Chittumala KL1613004006_300523APB_FTO_147533 State Bank Of India SBIN0014246 KUNDARA 4995
8 Chittumala KL1613004006_300523APB_FTO_147533 State Bank Of India SBIN0070054 KOLLAM (MAIN) 333
9 Chittumala KL1613004006_300523APB_FTO_147533 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 999
10 Chittumala KL1613004006_300523APB_FTO_147533 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 333
11 Chittumala KL1613004006_300523APB_FTO_147533 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

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