Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_031123APB_FTO_665596
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) 		1613004002NRG24031120231371219 03/11/2023 BEENA V 1613004002WL058337 BEENA V 00078 CNRB0005512 1956 1956 Processed 27/11/2023 8022987658 BEENA V CANARA BANK(508532)
2 Chittumala KL-13-004-002-003/15
(Kundara) 		1613004002NRG24031120231371226 03/11/2023 LILLYKUTTY JOHN 1613004002WL058337 LILLYKUTTY JOHN 00078 CNRB0005512 1956 1956 Processed 27/11/2023 8022987676 LILLY KUTTY JOHN CANARA BANK(508532)
3 Chittumala KL-13-004-002-003/184
(Kundara) 		1613004002NRG24031120231371233 03/11/2023 RAMACHANDRAN ACHARY 1613004002WL058337 RAMACHANDRAN ACHARY 00078 CNRB0005512 326 326 Processed 27/11/2023 8022987665 RAMACHANDRANACHARY CANARA BANK(508532)
4 Chittumala KL-13-004-002-003/191
(Kundara) 		1613004002NRG24031120231371235 03/11/2023 THULASI B 1613004002WL058337 THULASI B 00078 CNRB0005512 1956 1956 Processed 27/11/2023 8022987683 THULASI B INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-002-003/344
(Kundara) 		1613004002NRG24031120231371261 03/11/2023 ANU SASI 1613004002WL058337 ANU SASI 00078 CNRB0005512 1630 1630 Processed 27/11/2023 8022987670 ANU R FEDERAL BANK(607165)
6 Chittumala KL-13-004-002-003/358
(Kundara) 		1613004002NRG24031120231371263 03/11/2023 VEENA CHANDRAN 1613004002WL058337 VEENA CHANDRAN 00078 CNRB0005512 326 326 Processed 27/11/2023 8022987684 MR JITHENDRA A STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-003/359
(Kundara) 		1613004002NRG24031120231371264 03/11/2023 JAYA K 1613004002WL058337 JAYA K 00078 CNRB0005512 1956 1956 Processed 27/11/2023 8022987677 JAYA K CANARA BANK(508532)
8 Chittumala KL-13-004-002-003/37
(Kundara) 		1613004002NRG24031120231371266 03/11/2023 SUCHITHRA GANESHAN 1613004002WL058337 SUCHITHRA GANESHAN 00078 CNRB0005512 326 326 Processed 27/11/2023 8022987685 SUCHITHRA GANESAN FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-003/41
(Kundara) 		1613004002NRG24031120231371270 03/11/2023 LATHA S P 1613004002WL058337 LATHA S P 00078 CNRB0005512 1956 1956 Processed 27/11/2023 8022987662 LATHA S P CANARA BANK(508532)
SubTotal 12388 12388
10 Chittumala KL-13-004-002-003/234
(Kundara) 		1613004002NRG24031120231371242 03/11/2023 RADHAMANI 1613004002WL058337 RADHAMANI 00078 CNRB0014502 1956 1956 Processed 27/11/2023 8022987659 RADHAMONY CANARA BANK(508532)
SubTotal 1956 1956
11 Chittumala KL-13-004-002-003/1
(Kundara) 		1613004002NRG24031120231371207 03/11/2023 SUMA SUNIL 1613004002WL058337 SUMA SUNIL 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8022987613 SUMA SUNIL CANARA BANK(508532)
12 Chittumala KL-13-004-002-003/10
(Kundara) 		1613004002NRG24031120231371208 03/11/2023 GIRIJA 1613004002WL058337 GIRIJA 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987619 GIRIJA B CANARA BANK(508532)
13 Chittumala KL-13-004-002-003/101
(Kundara) 		1613004002NRG24031120231371209 03/11/2023 SYAMALA C 1613004002WL058337 SYAMALA C 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987615 SYAMALA . FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-003/103
(Kundara) 		1613004002NRG24031120231371210 03/11/2023 PAPPACHAN 1613004002WL058337 PAPPACHAN 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987622 PAPPACHAN FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-003/104
(Kundara) 		1613004002NRG24031120231371211 03/11/2023 JAYA 1613004002WL058337 JAYA 00127 FDRL0001243 1304 1304 Processed 27/11/2023 8022987623 JAYA G FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-003/106
(Kundara) 		1613004002NRG24031120231371212 03/11/2023 SHANTHIKRISHNA 1613004002WL058337 SHANTHIKRISHNA 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8022987621 SANTHIKRISHNA T FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-003/107
(Kundara) 		1613004002NRG24031120231371213 03/11/2023 VALSALA 1613004002WL058337 VALSALA 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987624 VALSALA FEDERAL BANK(607165)
18 Chittumala KL-13-004-002-003/108
(Kundara) 		1613004002NRG24031120231371214 03/11/2023 BINDHU N 1613004002WL058337 BINDHU N 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8022987604 BINDHU N FEDERAL BANK(607165)
19 Chittumala KL-13-004-002-003/11
(Kundara) 		1613004002NRG24031120231371215 03/11/2023 SALI SAJI 1613004002WL058337 SALI SAJI 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987625 SALI SAJI FEDERAL BANK(607165)
20 Chittumala KL-13-004-002-003/114
(Kundara) 		1613004002NRG24031120231371216 03/11/2023 LALITHA T 1613004002WL058337 LALITHA T 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987605 LALITHA T FEDERAL BANK(607165)
21 Chittumala KL-13-004-002-003/118
(Kundara) 		1613004002NRG24031120231371217 03/11/2023 VANAJA KUMARI 1613004002WL058337 VANAJA KUMARI 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8022987626 VANAJAKUMARI FEDERAL BANK(607165)
22 Chittumala KL-13-004-002-003/121
(Kundara) 		1613004002NRG24031120231371218 03/11/2023 MANI 1613004002WL058337 MANI 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987627 MANI L KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-002-003/13
(Kundara) 		1613004002NRG24031120231371220 03/11/2023 MINI RATHEESH 1613004002WL058337 MINI RATHEESH 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987656 MINI R KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-002-003/133
(Kundara) 		1613004002NRG24031120231371221 03/11/2023 VIJAYA SREE 1613004002WL058337 VIJAYA SREE 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987628 VIJAYASREE T P CANARA BANK(508532)
25 Chittumala KL-13-004-002-003/134
(Kundara) 		1613004002NRG24031120231371222 03/11/2023 CHINJU S 1613004002WL058337 CHINJU S 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8022987652 MRS CHINCHU S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-002-003/136
(Kundara) 		1613004002NRG24031120231371223 03/11/2023 ANNAMMA RAJAN 1613004002WL058337 ANNAMMA RAJAN 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8022987629 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-002-003/143
(Kundara) 		1613004002NRG24031120231371224 03/11/2023 SAROJINI R 1613004002WL058337 SAROJINI R 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987688 SAROJINI . FEDERAL BANK(607165)
28 Chittumala KL-13-004-002-003/146
(Kundara) 		1613004002NRG24031120231371225 03/11/2023 BINUMOL R 1613004002WL058337 BINUMOL R 00127 FDRL0001243 1304 1304 Processed 27/11/2023 8022987606 BINU MOL R FEDERAL BANK(607165)
29 Chittumala KL-13-004-002-003/16
(Kundara) 		1613004002NRG24031120231371227 03/11/2023 SARASWATHY N 1613004002WL058337 SARASWATHY N 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987614 SARASWATHY CANARA BANK(508532)
30 Chittumala KL-13-004-002-003/167
(Kundara) 		1613004002NRG24031120231371228 03/11/2023 Retnamma 1613004002WL058337 Retnamma 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987630 Mrs. RETNAMMA . INDIAN BANK(607105)
31 Chittumala KL-13-004-002-003/173
(Kundara) 		1613004002NRG24031120231371229 03/11/2023 RETNAVALLY 1613004002WL058337 RETNAVALLY 00127 FDRL0001243 326 326 Processed 27/11/2023 8022987631 RATHNAVALLI . FEDERAL BANK(607165)
32 Chittumala KL-13-004-002-003/174
(Kundara) 		1613004002NRG24031120231371230 03/11/2023 SUMATHY D 1613004002WL058337 SUMATHY D 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987632 SUMATHI . . FEDERAL BANK(607165)
33 Chittumala KL-13-004-002-003/18
(Kundara) 		1613004002NRG24031120231371231 03/11/2023 SATHI 1613004002WL058337 SATHI 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987617 SATHI FEDERAL BANK(607165)
34 Chittumala KL-13-004-002-003/180
(Kundara) 		1613004002NRG24031120231371232 03/11/2023 RAJI 1613004002WL058337 RAJI 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8022987654 RAJI KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-002-003/189
(Kundara) 		1613004002NRG24031120231371234 03/11/2023 Vijayammal 1613004002WL058337 Vijayammal 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987607 VIJAYAMMAL . FEDERAL BANK(607165)
36 Chittumala KL-13-004-002-003/203
(Kundara) 		1613004002NRG24031120231371236 03/11/2023 SATHYASEELAN 1613004002WL058337 SATHYASEELAN 00127 FDRL0001243 1304 1304 Processed 27/11/2023 8022987657 SATHYASEELAN ACHARY E P FEDERAL BANK(607165)
37 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24031120231371237 03/11/2023 ANNAMMA KOSHY PANICKER 1613004002WL058337 ANNAMMA KOSHY PANICKER 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987689 ANNAMMA K KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-002-003/22
(Kundara) 		1613004002NRG24031120231371240 03/11/2023 ROSAMMA 1613004002WL058337 ROSAMMA 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8022987633 ROSAMMA CANARA BANK(508532)
39 Chittumala KL-13-004-002-003/23
(Kundara) 		1613004002NRG24031120231371241 03/11/2023 SARASWATHY AMMAL P 1613004002WL058337 SARASWATHY AMMAL P 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987603 P SARASWATHY AMMAL FEDERAL BANK(607165)
40 Chittumala KL-13-004-002-003/235
(Kundara) 		1613004002NRG24031120231371243 03/11/2023 PRAMEELA MOHAN 1613004002WL058337 PRAMEELA MOHAN 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987634 MR G MOHANAN STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-002-003/24
(Kundara) 		1613004002NRG24031120231371244 03/11/2023 SUBHADRA K P 1613004002WL058337 SUBHADRA K P 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8022987635 SUBHADRA K P FEDERAL BANK(607165)
42 Chittumala KL-13-004-002-003/26
(Kundara) 		1613004002NRG24031120231371245 03/11/2023 BINCY BIJU 1613004002WL058337 BINCY BIJU 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987608 BINCY . FEDERAL BANK(607165)
43 Chittumala KL-13-004-002-003/278
(Kundara) 		1613004002NRG24031120231371247 03/11/2023 AANANDHAVALLY 1613004002WL058337 AANANDHAVALLY 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987651 AANADHAVALLY FEDERAL BANK(607165)
44 Chittumala KL-13-004-002-003/28
(Kundara) 		1613004002NRG24031120231371248 03/11/2023 SANTHI . L 1613004002WL058337 SANTHI . L 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987636 SANTHI L FEDERAL BANK(607165)
45 Chittumala KL-13-004-002-003/282
(Kundara) 		1613004002NRG24031120231371249 03/11/2023 BINDHUMOL 1613004002WL058337 BINDHUMOL 00127 FDRL0001243 1304 1304 Processed 27/11/2023 8022987653 BINDHU MOL FEDERAL BANK(607165)
46 Chittumala KL-13-004-002-003/309
(Kundara) 		1613004002NRG24031120231371251 03/11/2023 REMA T K 1613004002WL058337 REMA T K 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8022987668 REMA T K FEDERAL BANK(607165)
47 Chittumala KL-13-004-002-003/31
(Kundara) 		1613004002NRG24031120231371252 03/11/2023 KRISHNAMMA 1613004002WL058337 KRISHNAMMA 00127 FDRL0001243 1304 1304 Processed 27/11/2023 8022987687 KRISHNAMMA K FEDERAL BANK(607165)
48 Chittumala KL-13-004-002-003/31
(Kundara) 		1613004002NRG24031120231371253 03/11/2023 VISHAK R 1613004002WL058337 VISHAK R 00127 FDRL0001243 1304 1304 Processed 27/11/2023 8022987679 VISHAK R SOUTH INDIAN BANK(607167)
49 Chittumala KL-13-004-002-003/32
(Kundara) 		1613004002NRG24031120231371256 03/11/2023 SREEDEVI 1613004002WL058337 SREEDEVI 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987637 SREEDEVI FEDERAL BANK(607165)
50 Chittumala KL-13-004-002-003/323
(Kundara) 		1613004002NRG24031120231371257 03/11/2023 SELVI 1613004002WL058337 SELVI 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8022987655 SELVI . FEDERAL BANK(607165)
51 Chittumala KL-13-004-002-003/4
(Kundara) 		1613004002NRG24031120231371268 03/11/2023 VASANTH 1613004002WL058337 VASANTH 00127 FDRL0001243 1304 1304 Processed 27/11/2023 8022987609 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chittumala KL-13-004-002-003/43
(Kundara) 		1613004002NRG24031120231371271 03/11/2023 VASANTHAKUMARI 1613004002WL058337 VASANTHAKUMARI 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987638 VASANTHA KUMARI FEDERAL BANK(607165)
53 Chittumala KL-13-004-002-003/47
(Kundara) 		1613004002NRG24031120231371272 03/11/2023 GEETHA KUMARI 1613004002WL058337 GEETHA KUMARI 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987639 GEETHAKUMARI FEDERAL BANK(607165)
54 Chittumala KL-13-004-002-003/48
(Kundara) 		1613004002NRG24031120231371273 03/11/2023 SULEKHA 1613004002WL058337 SULEKHA 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987640 SULEKHA L FEDERAL BANK(607165)
55 Chittumala KL-13-004-002-003/5
(Kundara) 		1613004002NRG24031120231371274 03/11/2023 GEETHA 1613004002WL058337 GEETHA 00127 FDRL0001243 1304 1304 Processed 27/11/2023 8022987641 GEETHA . FEDERAL BANK(607165)
56 Chittumala KL-13-004-002-003/54
(Kundara) 		1613004002NRG24031120231371276 03/11/2023 SEETHALEKSHMI 1613004002WL058337 SEETHALEKSHMI 00127 FDRL0001243 978 978 Processed 27/11/2023 8022987616 MRS SEETHALAKSHMI STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-002-003/55
(Kundara) 		1613004002NRG24031120231371277 03/11/2023 SUNI SAJI 1613004002WL058337 SUNI SAJI 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987618 SUNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chittumala KL-13-004-002-003/58
(Kundara) 		1613004002NRG24031120231371278 03/11/2023 BINU LYJU 1613004002WL058337 BINU LYJU 00127 FDRL0001243 1304 1304 Processed 27/11/2023 8022987642 BINU LAIJU FEDERAL BANK(607165)
59 Chittumala KL-13-004-002-003/66
(Kundara) 		1613004002NRG24031120231371279 03/11/2023 JYOTHI M 1613004002WL058337 JYOTHI M 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987643 JYOTHI M FEDERAL BANK(607165)
60 Chittumala KL-13-004-002-003/67
(Kundara) 		1613004002NRG24031120231371280 03/11/2023 AMBI 1613004002WL058337 AMBI 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987644 AMBI . FEDERAL BANK(607165)
61 Chittumala KL-13-004-002-003/69
(Kundara) 		1613004002NRG24031120231371281 03/11/2023 SINDHU M 1613004002WL058337 SINDHU M 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987645 SINDHU M CANARA BANK(508532)
62 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24031120231371282 03/11/2023 RAJESWARY 1613004002WL058337 RAJESWARY 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987686 RAJESWARI T FEDERAL BANK(607165)
63 Chittumala KL-13-004-002-003/73
(Kundara) 		1613004002NRG24031120231371284 03/11/2023 RENUKA DEVI P 1613004002WL058337 RENUKA DEVI P 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987601 RENUKA DEVI FEDERAL BANK(607165)
64 Chittumala KL-13-004-002-003/75
(Kundara) 		1613004002NRG24031120231371285 03/11/2023 SREEKUMARI RAJESH 1613004002WL058337 SREEKUMARI RAJESH 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987620 SREEKUMARI RAJESH FEDERAL BANK(607165)
65 Chittumala KL-13-004-002-003/80
(Kundara) 		1613004002NRG24031120231371286 03/11/2023 SANTHA.M 1613004002WL058337 SANTHA.M 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987646 SANTHA M FEDERAL BANK(607165)
66 Chittumala KL-13-004-002-003/82
(Kundara) 		1613004002NRG24031120231371287 03/11/2023 PRASANNAAMMAL 1613004002WL058337 PRASANNAAMMAL 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987600 PRASANNA AMMAL KERALA GRAMIN BANK(607476)
67 Chittumala KL-13-004-002-003/83
(Kundara) 		1613004002NRG24031120231371288 03/11/2023 VASANTHA KUMARY R 1613004002WL058337 VASANTHA KUMARY R 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8022987647 VASANTHAKUMARI R FEDERAL BANK(607165)
68 Chittumala KL-13-004-002-003/87
(Kundara) 		1613004002NRG24031120231371289 03/11/2023 SUSEELA P 1613004002WL058337 SUSEELA P 00127 FDRL0001243 1630 1630 Processed 27/11/2023 8022987602 MRS SUSEELA P STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-002-003/91
(Kundara) 		1613004002NRG24031120231371291 03/11/2023 REMANI P 1613004002WL058337 REMANI P 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987612 REMANY P KERALA GRAMIN BANK(607476)
70 Chittumala KL-13-004-002-003/93
(Kundara) 		1613004002NRG24031120231371292 03/11/2023 JANATHA SATHEESAN 1613004002WL058337 JANATHA SATHEESAN 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987610 JANATHA SATHEESAN FEDERAL BANK(607165)
71 Chittumala KL-13-004-002-003/96
(Kundara) 		1613004002NRG24031120231371293 03/11/2023 SINDHU R 1613004002WL058337 SINDHU R 00127 FDRL0001243 978 978 Processed 27/11/2023 8022987648 SINDHU R FEDERAL BANK(607165)
72 Chittumala KL-13-004-002-003/99
(Kundara) 		1613004002NRG24031120231371294 03/11/2023 SULEKHA R 1613004002WL058337 SULEKHA R 00127 FDRL0001243 978 978 Processed 27/11/2023 8022987611 SULEKHA R FEDERAL BANK(607165)
73 Chittumala KL-13-004-002-004/63
(Kundara) 		1613004002NRG24031120231371296 03/11/2023 KAVIRAJAN 1613004002WL058337 KAVIRAJAN 00127 FDRL0001243 1304 1304 Processed 27/11/2023 8022987650 KAVIRAJAN . FEDERAL BANK(607165)
74 Chittumala KL-13-004-002-004/63
(Kundara) 		1613004002NRG24031120231371295 03/11/2023 SUBADRA 1613004002WL058337 SUBADRA 00127 FDRL0001243 1956 1956 Processed 27/11/2023 8022987649 SUBHADRA D KERALA GRAMIN BANK(607476)
SubTotal 109862 109862
75 Chittumala KL-13-004-002-003/316
(Kundara) 		1613004002NRG24031120231371255 03/11/2023 DEEPA RT 1613004002WL058337 DEEPA RT 00176 IDIB000K075 1956 1956 Processed 27/11/2023 8022987673 Ms. DEEPA R T INDIAN BANK(607105)
SubTotal 1956 1956
76 Chittumala KL-13-004-002-003/361
(Kundara) 		1613004002NRG24031120231371265 03/11/2023 ANITHA S T 1613004002WL058337 ANITHA S T 00176 IDIB000P084 1956 1956 Processed 27/11/2023 8022987680 ANITHA S T INDUSIND BANK(607189)
SubTotal 1956 1956
77 Chittumala KL-13-004-002-003/310
(Kundara) 		1613004002NRG24031120231371254 03/11/2023 AJITHA R 1613004002WL058337 AJITHA R 00415 SBIN0014246 1630 1630 Processed 27/11/2023 8022987681 MRS AJITHA R STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-002-003/39
(Kundara) 		1613004002NRG24031120231371267 03/11/2023 RUGMINI 1613004002WL058337 RUGMINI 00415 SBIN0014246 1956 1956 Processed 27/11/2023 8022987660 MRS RUGMINI STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-002-003/40
(Kundara) 		1613004002NRG24031120231371269 03/11/2023 MINI MOL 1613004002WL058337 MINI MOL 00415 SBIN0014246 1630 1630 Processed 27/11/2023 8022987661 MRS MINIMOL STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-002-003/52
(Kundara) 		1613004002NRG24031120231371275 03/11/2023 SREEDEVI 1613004002WL058337 SREEDEVI 00415 SBIN0014246 1304 1304 Processed 27/11/2023 8022987663 MRS SREEDEVI STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-002-003/9
(Kundara) 		1613004002NRG24031120231371290 03/11/2023 SUJATHA S 1613004002WL058337 SUJATHA S 00415 SBIN0014246 1956 1956 Processed 27/11/2023 8022987664 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 8476 8476
82 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24031120231371238 03/11/2023 KOSHY PANICKER 1613004002WL058337 KOSHY PANICKER 00415 SBIN0070064 1956 1956 Processed 27/11/2023 8022987666 MR KOSHY PANICKER A STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-002-003/210
(Kundara) 		1613004002NRG24031120231371239 03/11/2023 SULOCHANA K 1613004002WL058337 SULOCHANA K 00415 SBIN0070064 1956 1956 Processed 27/11/2023 8022987667 MRS SULOCHANA D STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-002-003/27
(Kundara) 		1613004002NRG24031120231371246 03/11/2023 SIVADASAN ACHARY 1613004002WL058337 SIVADASAN ACHARY 00415 SBIN0070064 652 652 Processed 27/11/2023 8022987678 MR SIVADASAN ACHARY STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-002-003/325
(Kundara) 		1613004002NRG24031120231371258 03/11/2023 SUNIJA KRISHNAN 1613004002WL058337 SUNIJA KRISHNAN 00415 SBIN0070064 1630 1630 Processed 27/11/2023 8022987671 MRS SUNIJA KRISHNAN STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-002-003/326
(Kundara) 		1613004002NRG24031120231371259 03/11/2023 ARCHANA BABU 1613004002WL058337 ARCHANA BABU 00415 SBIN0070064 1956 1956 Processed 27/11/2023 8022987672 ARCHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8150 8150
87 Chittumala KL-13-004-002-003/328
(Kundara) 		1613004002NRG24031120231371260 03/11/2023 SELVI R 1613004002WL058337 SELVI R 00415 SBIN0071007 326 326 Processed 27/11/2023 8022987675 MRS SELVI R STATE BANK OF INDIA(508548)
88 Chittumala KL-13-004-002-003/356
(Kundara) 		1613004002NRG24031120231371262 03/11/2023 KAVITHA 1613004002WL058337 KAVITHA 00415 SBIN0071007 1956 1956 Processed 27/11/2023 8022987674 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 2282 2282
89 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24031120231371283 03/11/2023 VIJAYAN ACHARY 1613004002WL058337 VIJAYAN ACHARY 00462 UCBA0002906 1630 1630 Processed 27/11/2023 8022987682 VIJAYAN ACHARY UCO BANK(607066)
SubTotal 1630 1630
90 Chittumala KL-13-004-002-003/302
(Kundara) 		1613004002NRG24031120231371250 03/11/2023 VASANTHA R 1613004002WL058337 VASANTHA R 00657 KLGB0040574 1630 1630 Processed 27/11/2023 8022987669 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 1630 1630
Total 150286 150286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_031123APB_FTO_665596 Canara Bank CNRB0005512 CHEERANKAVU 12388
2 Chittumala KL1613004002_031123APB_FTO_665596 Canara Bank CNRB0014502 KUNDARA 1956
3 Chittumala KL1613004002_031123APB_FTO_665596 Federal Bank FDRL0001243 KUNDARA 109862
4 Chittumala KL1613004002_031123APB_FTO_665596 Indian Bank IDIB000K075 KOTTARAKARA 1956
5 Chittumala KL1613004002_031123APB_FTO_665596 Indian Bank IDIB000P084 PUTHUR 1956
6 Chittumala KL1613004002_031123APB_FTO_665596 State Bank Of India SBIN0014246 KUNDARA 8476
7 Chittumala KL1613004002_031123APB_FTO_665596 State Bank Of India SBIN0070064 KUNDARA 8150
8 Chittumala KL1613004002_031123APB_FTO_665596 State Bank Of India SBIN0071007 PSB-KUNDARA 2282
9 Chittumala KL1613004002_031123APB_FTO_665596 UCO Bank UCBA0002906 KOTTARAKARA 1630
10 Chittumala KL1613004002_031123APB_FTO_665596 Kerala Gramin Bank KLGB0040574 KUNDARA 1630

Download In Excel