Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:27:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_071223APB_FTO_805503
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-13-004-002-003/126
(Kundara) 		1613004002NRG24071220231644242 07/12/2023 BEENA V 1613004002WL070370 BEENA V 00078 CNRB0005512 327 327 Processed 12/03/2024 1674356452 BEENA V CANARA BANK(508532)
2 Chittumala KL-13-004-002-003/15
(Kundara) 		1613004002NRG24071220231644248 07/12/2023 LILLYKUTTY JOHN 1613004002WL070370 LILLYKUTTY JOHN 00078 CNRB0005512 1962 1962 Processed 12/03/2024 1674356491 LILLY KUTTY JOHN CANARA BANK(508532)
3 Chittumala KL-13-004-002-003/191
(Kundara) 		1613004002NRG24071220231644256 07/12/2023 THULASI B 1613004002WL070370 THULASI B 00078 CNRB0005512 654 654 Processed 12/03/2024 1674356496 THULASI B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-002-003/344
(Kundara) 		1613004002NRG24071220231644280 07/12/2023 ANU SASI 1613004002WL070370 ANU SASI 00078 CNRB0005512 981 981 Processed 12/03/2024 1674356484 ANU R FEDERAL BANK(607165)
5 Chittumala KL-13-004-002-003/359
(Kundara) 		1613004002NRG24071220231644283 07/12/2023 JAYA K 1613004002WL070370 JAYA K 00078 CNRB0005512 1962 1962 Processed 12/03/2024 1674356492 JAYA K CANARA BANK(508532)
6 Chittumala KL-13-004-002-003/41
(Kundara) 		1613004002NRG24071220231644287 07/12/2023 LATHA S P 1613004002WL070370 LATHA S P 00078 CNRB0005512 1635 1635 Processed 12/03/2024 1674356460 LATHA S P CANARA BANK(508532)
SubTotal 7521 7521
7 Chittumala KL-13-004-002-003/234
(Kundara) 		1613004002NRG24071220231644263 07/12/2023 RADHAMANI 1613004002WL070370 RADHAMANI 00078 CNRB0014502 1635 1635 Processed 12/03/2024 1674356455 RADHAMONY CANARA BANK(508532)
SubTotal 1635 1635
8 Chittumala KL-13-004-002-003/1
(Kundara) 		1613004002NRG24071220231644229 07/12/2023 SUMA SUNIL 1613004002WL070370 SUMA SUNIL 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356420 SUMA SUNIL CANARA BANK(508532)
9 Chittumala KL-13-004-002-003/10
(Kundara) 		1613004002NRG24071220231644230 07/12/2023 GIRIJA 1613004002WL070370 GIRIJA 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674356444 GIRIJA B CANARA BANK(508532)
10 Chittumala KL-13-004-002-003/101
(Kundara) 		1613004002NRG24071220231644231 07/12/2023 SYAMALA C 1613004002WL070370 SYAMALA C 00127 FDRL0001243 981 981 Processed 12/03/2024 1674356439 SYAMALA . FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-003/103
(Kundara) 		1613004002NRG24071220231644232 07/12/2023 GRACYKUTTY 1613004002WL070370 GRACYKUTTY 00127 FDRL0001243 327 327 Processed 12/03/2024 1674356413 GRACY KUTTY KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-002-003/104
(Kundara) 		1613004002NRG24071220231644233 07/12/2023 JAYA 1613004002WL070370 JAYA 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356447 JAYA G FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-003/107
(Kundara) 		1613004002NRG24071220231644234 07/12/2023 VALSALA 1613004002WL070370 VALSALA 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356448 VALSALA FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-003/108
(Kundara) 		1613004002NRG24071220231644235 07/12/2023 BINDHU N 1613004002WL070370 BINDHU N 00127 FDRL0001243 981 981 Processed 12/03/2024 1674356421 BINDHU N FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-003/11
(Kundara) 		1613004002NRG24071220231644236 07/12/2023 SALI SAJI 1613004002WL070370 SALI SAJI 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674356422 SALI SAJI FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-003/114
(Kundara) 		1613004002NRG24071220231644237 07/12/2023 LALITHA T 1613004002WL070370 LALITHA T 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356423 LALITHA T FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-003/118
(Kundara) 		1613004002NRG24071220231644238 07/12/2023 VANAJA KUMARI 1613004002WL070370 VANAJA KUMARI 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356449 VANAJAKUMARI FEDERAL BANK(607165)
18 Chittumala KL-13-004-002-003/121
(Kundara) 		1613004002NRG24071220231644240 07/12/2023 MANI 1613004002WL070370 MANI 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356451 MANI L KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-002-003/124
(Kundara) 		1613004002NRG24071220231644241 07/12/2023 RAJAMANI P 1613004002WL070370 RAJAMANI P 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1674356424 RAJAMANI CANARA BANK(508532)
20 Chittumala KL-13-004-002-003/13
(Kundara) 		1613004002NRG24071220231644243 07/12/2023 MINI RATHEESH 1613004002WL070370 MINI RATHEESH 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1674356488 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-002-003/133
(Kundara) 		1613004002NRG24071220231644244 07/12/2023 VIJAYA SREE 1613004002WL070370 VIJAYA SREE 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356425 VIJAYASREE T P CANARA BANK(508532)
22 Chittumala KL-13-004-002-003/134
(Kundara) 		1613004002NRG24071220231644245 07/12/2023 CHINJU S 1613004002WL070370 CHINJU S 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356478 MRS CHINCHU S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-003/136
(Kundara) 		1613004002NRG24071220231644246 07/12/2023 ANNAMMA RAJAN 1613004002WL070370 ANNAMMA RAJAN 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356426 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-002-003/143
(Kundara) 		1613004002NRG24071220231644247 07/12/2023 SAROJINI R 1613004002WL070370 SAROJINI R 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674356411 SAROJINI . FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-003/16
(Kundara) 		1613004002NRG24071220231644249 07/12/2023 SARASWATHY N 1613004002WL070370 SARASWATHY N 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356438 SARASWATHY CANARA BANK(508532)
26 Chittumala KL-13-004-002-003/167
(Kundara) 		1613004002NRG24071220231644251 07/12/2023 Retnamma 1613004002WL070370 Retnamma 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356427 Mrs. Ratnammal INDIAN BANK(607105)
27 Chittumala KL-13-004-002-003/174
(Kundara) 		1613004002NRG24071220231644252 07/12/2023 SUMATHY D 1613004002WL070370 SUMATHY D 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356453 SUMATHI . . FEDERAL BANK(607165)
28 Chittumala KL-13-004-002-003/18
(Kundara) 		1613004002NRG24071220231644253 07/12/2023 SATHI 1613004002WL070370 SATHI 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674356441 SATHI FEDERAL BANK(607165)
29 Chittumala KL-13-004-002-003/180
(Kundara) 		1613004002NRG24071220231644254 07/12/2023 RAJI 1613004002WL070370 RAJI 00127 FDRL0001243 981 981 Processed 12/03/2024 1674356481 RAJI KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-002-003/189
(Kundara) 		1613004002NRG24071220231644255 07/12/2023 Vijayammal 1613004002WL070370 Vijayammal 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356428 VIJAYAMMAL . FEDERAL BANK(607165)
31 Chittumala KL-13-004-002-003/203
(Kundara) 		1613004002NRG24071220231644257 07/12/2023 SATHYASEELAN 1613004002WL070370 SATHYASEELAN 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674356493 SATHYASEELAN ACHARY E P FEDERAL BANK(607165)
32 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24071220231644258 07/12/2023 ANNAMMA KOSHY PANICKER 1613004002WL070370 ANNAMMA KOSHY PANICKER 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674356414 ANNAMMA K KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-002-003/22
(Kundara) 		1613004002NRG24071220231644261 07/12/2023 ROSAMMA 1613004002WL070370 ROSAMMA 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356454 ROSAMMA CANARA BANK(508532)
34 Chittumala KL-13-004-002-003/23
(Kundara) 		1613004002NRG24071220231644262 07/12/2023 SARASWATHY AMMAL P 1613004002WL070370 SARASWATHY AMMAL P 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356418 P SARASWATHY AMMAL FEDERAL BANK(607165)
35 Chittumala KL-13-004-002-003/235
(Kundara) 		1613004002NRG24071220231644264 07/12/2023 PRAMEELA MOHAN 1613004002WL070370 PRAMEELA MOHAN 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356429 MR G MOHANAN STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-002-003/24
(Kundara) 		1613004002NRG24071220231644265 07/12/2023 SUBHADRA K P 1613004002WL070370 SUBHADRA K P 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356456 SUBHADRA K P FEDERAL BANK(607165)
37 Chittumala KL-13-004-002-003/26
(Kundara) 		1613004002NRG24071220231644266 07/12/2023 BINCY BIJU 1613004002WL070370 BINCY BIJU 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674356430 BINCY . FEDERAL BANK(607165)
38 Chittumala KL-13-004-002-003/278
(Kundara) 		1613004002NRG24071220231644267 07/12/2023 AANANDHAVALLY 1613004002WL070370 AANANDHAVALLY 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356475 AANADHAVALLY FEDERAL BANK(607165)
39 Chittumala KL-13-004-002-003/28
(Kundara) 		1613004002NRG24071220231644268 07/12/2023 SANTHI . L 1613004002WL070370 SANTHI . L 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356431 SANTHI L FEDERAL BANK(607165)
40 Chittumala KL-13-004-002-003/282
(Kundara) 		1613004002NRG24071220231644269 07/12/2023 BINDHUMOL 1613004002WL070370 BINDHUMOL 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1674356480 BINDHU MOL FEDERAL BANK(607165)
41 Chittumala KL-13-004-002-003/309
(Kundara) 		1613004002NRG24071220231644271 07/12/2023 REMA T K 1613004002WL070370 REMA T K 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356483 REMA T K FEDERAL BANK(607165)
42 Chittumala KL-13-004-002-003/31
(Kundara) 		1613004002NRG24071220231644272 07/12/2023 KRISHNAMMA 1613004002WL070370 KRISHNAMMA 00127 FDRL0001243 654 654 Processed 12/03/2024 1674356410 KRISHNAMMA K FEDERAL BANK(607165)
43 Chittumala KL-13-004-002-003/32
(Kundara) 		1613004002NRG24071220231644275 07/12/2023 SREEDEVI 1613004002WL070370 SREEDEVI 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674356432 SREEDEVI FEDERAL BANK(607165)
44 Chittumala KL-13-004-002-003/323
(Kundara) 		1613004002NRG24071220231644276 07/12/2023 SELVI 1613004002WL070370 SELVI 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674356482 SELVI . FEDERAL BANK(607165)
45 Chittumala KL-13-004-002-003/35
(Kundara) 		1613004002NRG24071220231644281 07/12/2023 RAJANIMOL 1613004002WL070370 RAJANIMOL 00127 FDRL0001243 327 327 Processed 12/03/2024 1674356457 RAJANIMOL S R KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-002-003/36
(Kundara) 		1613004002NRG24071220231644284 07/12/2023 SYAMALA 1613004002WL070370 SYAMALA 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356433 SYAMALA . FEDERAL BANK(607165)
47 Chittumala KL-13-004-002-003/43
(Kundara) 		1613004002NRG24071220231644288 07/12/2023 VASANTHAKUMARI 1613004002WL070370 VASANTHAKUMARI 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1674356434 VASANTHA KUMARI FEDERAL BANK(607165)
48 Chittumala KL-13-004-002-003/47
(Kundara) 		1613004002NRG24071220231644289 07/12/2023 GEETHA KUMARI 1613004002WL070370 GEETHA KUMARI 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356461 GEETHAKUMARI FEDERAL BANK(607165)
49 Chittumala KL-13-004-002-003/48
(Kundara) 		1613004002NRG24071220231644290 07/12/2023 SULEKHA 1613004002WL070370 SULEKHA 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356462 SULEKHA L FEDERAL BANK(607165)
50 Chittumala KL-13-004-002-003/5
(Kundara) 		1613004002NRG24071220231644291 07/12/2023 GEETHA 1613004002WL070370 GEETHA 00127 FDRL0001243 981 981 Processed 12/03/2024 1674356463 GEETHA . FEDERAL BANK(607165)
51 Chittumala KL-13-004-002-003/54
(Kundara) 		1613004002NRG24071220231644294 07/12/2023 SEETHALEKSHMI 1613004002WL070370 SEETHALEKSHMI 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674356440 MRS SEETHALAKSHMI STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-002-003/55
(Kundara) 		1613004002NRG24071220231644295 07/12/2023 SUNI SAJI 1613004002WL070370 SUNI SAJI 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356443 SUNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chittumala KL-13-004-002-003/56
(Kundara) 		1613004002NRG24071220231644296 07/12/2023 SINDHU 1613004002WL070370 SINDHU 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356445 SINDHU . FEDERAL BANK(607165)
54 Chittumala KL-13-004-002-003/61
(Kundara) 		1613004002NRG24071220231644297 07/12/2023 JALAJA RAJU 1613004002WL070370 JALAJA RAJU 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356442 JALAJA N CANARA BANK(508532)
55 Chittumala KL-13-004-002-003/66
(Kundara) 		1613004002NRG24071220231644298 07/12/2023 JYOTHI M 1613004002WL070370 JYOTHI M 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674356466 JYOTHI M FEDERAL BANK(607165)
56 Chittumala KL-13-004-002-003/67
(Kundara) 		1613004002NRG24071220231644299 07/12/2023 AMBI 1613004002WL070370 AMBI 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674356467 AMBI . FEDERAL BANK(607165)
57 Chittumala KL-13-004-002-003/68
(Kundara) 		1613004002NRG24071220231644300 07/12/2023 RENUKA 1613004002WL070370 RENUKA 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356468 RENUKA S FEDERAL BANK(607165)
58 Chittumala KL-13-004-002-003/69
(Kundara) 		1613004002NRG24071220231644301 07/12/2023 SINDHU M 1613004002WL070370 SINDHU M 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356469 SINDHU M CANARA BANK(508532)
59 Chittumala KL-13-004-002-003/71
(Kundara) 		1613004002NRG24071220231644302 07/12/2023 MAHI SAJEEV 1613004002WL070370 MAHI SAJEEV 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356470 MAHI N S FEDERAL BANK(607165)
60 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24071220231644303 07/12/2023 RAJESWARY 1613004002WL070370 RAJESWARY 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674356409 RAJESWARI T FEDERAL BANK(607165)
61 Chittumala KL-13-004-002-003/73
(Kundara) 		1613004002NRG24071220231644305 07/12/2023 RENUKA DEVI P 1613004002WL070370 RENUKA DEVI P 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356416 RENUKA DEVI FEDERAL BANK(607165)
62 Chittumala KL-13-004-002-003/74
(Kundara) 		1613004002NRG24071220231644306 07/12/2023 RAJAMMA BABU 1613004002WL070370 RAJAMMA BABU 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356412 RAJAMMA G FEDERAL BANK(607165)
63 Chittumala KL-13-004-002-003/75
(Kundara) 		1613004002NRG24071220231644307 07/12/2023 SREEKUMARI RAJESH 1613004002WL070370 SREEKUMARI RAJESH 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674356446 SREEKUMARI RAJESH FEDERAL BANK(607165)
64 Chittumala KL-13-004-002-003/80
(Kundara) 		1613004002NRG24071220231644308 07/12/2023 SANTHA.M 1613004002WL070370 SANTHA.M 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356471 SANTHA M FEDERAL BANK(607165)
65 Chittumala KL-13-004-002-003/82
(Kundara) 		1613004002NRG24071220231644309 07/12/2023 PRASANNAAMMAL 1613004002WL070370 PRASANNAAMMAL 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674356415 PRASANNA AMMAL KERALA GRAMIN BANK(607476)
66 Chittumala KL-13-004-002-003/83
(Kundara) 		1613004002NRG24071220231644310 07/12/2023 VASANTHA KUMARY R 1613004002WL070370 VASANTHA KUMARY R 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356472 VASANTHAKUMARI R FEDERAL BANK(607165)
67 Chittumala KL-13-004-002-003/87
(Kundara) 		1613004002NRG24071220231644311 07/12/2023 SUSEELA P 1613004002WL070370 SUSEELA P 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356417 MRS SUSEELA P STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-002-003/91
(Kundara) 		1613004002NRG24071220231644313 07/12/2023 REMANI P 1613004002WL070370 REMANI P 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356419 REMANY P KERALA GRAMIN BANK(607476)
69 Chittumala KL-13-004-002-003/93
(Kundara) 		1613004002NRG24071220231644314 07/12/2023 JANATHA SATHEESAN 1613004002WL070370 JANATHA SATHEESAN 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356435 JANATHA SATHEESAN FEDERAL BANK(607165)
70 Chittumala KL-13-004-002-003/96
(Kundara) 		1613004002NRG24071220231644315 07/12/2023 SINDHU R 1613004002WL070370 SINDHU R 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356436 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chittumala KL-13-004-002-003/99
(Kundara) 		1613004002NRG24071220231644316 07/12/2023 SULEKHA R 1613004002WL070370 SULEKHA R 00127 FDRL0001243 1962 1962 Processed 12/03/2024 1674356437 SULEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chittumala KL-13-004-002-004/63
(Kundara) 		1613004002NRG24071220231644317 07/12/2023 SUBADRA 1613004002WL070370 SUBADRA 00127 FDRL0001243 327 327 Processed 12/03/2024 1674356474 SUBHADRA D KERALA GRAMIN BANK(607476)
SubTotal 109872 109872
73 Chittumala KL-13-004-002-003/316
(Kundara) 		1613004002NRG24071220231644274 07/12/2023 DEEPA RT 1613004002WL070370 DEEPA RT 00176 IDIB000K075 1635 1635 Processed 12/03/2024 1674356487 Ms. Deepa R T R T INDIAN BANK(607105)
SubTotal 1635 1635
74 Chittumala KL-13-004-002-003/165
(Kundara) 		1613004002NRG24071220231644250 07/12/2023 DHANASEELAN V 1613004002WL070370 DHANASEELAN V 00177 IOBA0000303 654 654 Processed 12/03/2024 1674356408 V.DHANASEELAN (V.DHANAN) INDIAN OVERSEAS BANK(508541)
SubTotal 654 654
75 Chittumala KL-13-004-002-003/120
(Kundara) 		1613004002NRG24071220231644239 07/12/2023 ABMIKA S 1613004002WL070370 ABMIKA S 00415 SBIN0014246 1962 1962 Processed 12/03/2024 1674356450 MRS AMBIKA S STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-002-003/287
(Kundara) 		1613004002NRG24071220231644270 07/12/2023 USHA SASIDHARAN 1613004002WL070370 USHA SASIDHARAN 00415 SBIN0014246 1962 1962 Processed 12/03/2024 1674356479 USHA SASIDHARAN CANARA BANK(508532)
77 Chittumala KL-13-004-002-003/310
(Kundara) 		1613004002NRG24071220231644273 07/12/2023 AJITHA R 1613004002WL070370 AJITHA R 00415 SBIN0014246 1308 1308 Processed 12/03/2024 1674356494 MRS AJITHA R STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-002-003/39
(Kundara) 		1613004002NRG24071220231644285 07/12/2023 RUGMINI 1613004002WL070370 RUGMINI 00415 SBIN0014246 1962 1962 Processed 12/03/2024 1674356458 MRS RUGMINI STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-002-003/40
(Kundara) 		1613004002NRG24071220231644286 07/12/2023 MINI MOL 1613004002WL070370 MINI MOL 00415 SBIN0014246 1962 1962 Processed 12/03/2024 1674356459 MRS MINIMOL STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-002-003/52
(Kundara) 		1613004002NRG24071220231644292 07/12/2023 SREEDEVI 1613004002WL070370 SREEDEVI 00415 SBIN0014246 1962 1962 Processed 12/03/2024 1674356464 MRS SREEDEVI STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-002-003/53
(Kundara) 		1613004002NRG24071220231644293 07/12/2023 RADHAMANI 1613004002WL070370 RADHAMANI 00415 SBIN0014246 981 981 Processed 12/03/2024 1674356465 MRS RADHAMANI STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-002-003/9
(Kundara) 		1613004002NRG24071220231644312 07/12/2023 SUJATHA S 1613004002WL070370 SUJATHA S 00415 SBIN0014246 1635 1635 Processed 12/03/2024 1674356473 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 13734 13734
83 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24071220231644259 07/12/2023 KOSHY PANICKER 1613004002WL070370 KOSHY PANICKER 00415 SBIN0070064 1635 1635 Processed 12/03/2024 1674356476 MR KOSHY PANICKER A STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-002-003/210
(Kundara) 		1613004002NRG24071220231644260 07/12/2023 SULOCHANA K 1613004002WL070370 SULOCHANA K 00415 SBIN0070064 654 654 Processed 12/03/2024 1674356477 MRS SULOCHANA D STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-002-003/325
(Kundara) 		1613004002NRG24071220231644277 07/12/2023 SUNIJA KRISHNAN 1613004002WL070370 SUNIJA KRISHNAN 00415 SBIN0070064 1962 1962 Processed 12/03/2024 1674356485 MRS SUNIJA KRISHNAN STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-002-003/326
(Kundara) 		1613004002NRG24071220231644278 07/12/2023 ARCHANA BABU 1613004002WL070370 ARCHANA BABU 00415 SBIN0070064 1962 1962 Processed 12/03/2024 1674356486 ARCHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6213 6213
87 Chittumala KL-13-004-002-003/328
(Kundara) 		1613004002NRG24071220231644279 07/12/2023 SELVI R 1613004002WL070370 SELVI R 00415 SBIN0071007 1635 1635 Processed 12/03/2024 1674356490 MRS SELVI R STATE BANK OF INDIA(508548)
88 Chittumala KL-13-004-002-003/356
(Kundara) 		1613004002NRG24071220231644282 07/12/2023 KAVITHA 1613004002WL070370 KAVITHA 00415 SBIN0071007 1962 1962 Processed 12/03/2024 1674356489 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 3597 3597
89 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24071220231644304 07/12/2023 VIJAYAN ACHARY 1613004002WL070370 VIJAYAN ACHARY 00462 UCBA0002906 1635 1635 Processed 12/03/2024 1674356495 VIJAYAN ACHARY UCO BANK(607066)
SubTotal 1635 1635
Total 146496 146496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_071223APB_FTO_805503 Canara Bank CNRB0005512 CHEERANKAVU 7521
2 Chittumala KL1613004002_071223APB_FTO_805503 Canara Bank CNRB0014502 KUNDARA 1635
3 Chittumala KL1613004002_071223APB_FTO_805503 Federal Bank FDRL0001243 KUNDARA 109872
4 Chittumala KL1613004002_071223APB_FTO_805503 Indian Bank IDIB000K075 KOTTARAKARA 1635
5 Chittumala KL1613004002_071223APB_FTO_805503 Indian Overseas Bank IOBA0000303 EZHUKONE 654
6 Chittumala KL1613004002_071223APB_FTO_805503 State Bank Of India SBIN0014246 KUNDARA 13734
7 Chittumala KL1613004002_071223APB_FTO_805503 State Bank Of India SBIN0070064 KUNDARA 6213
8 Chittumala KL1613004002_071223APB_FTO_805503 State Bank Of India SBIN0071007 PSB-KUNDARA 3597
9 Chittumala KL1613004002_071223APB_FTO_805503 UCO Bank UCBA0002906 KOTTARAKARA 1635

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