Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:38:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_240623APB_FTO_235887
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-13-004-004-002/345
(Panayam) 		1613004004NRG24240620230432833 24/06/2023 GANGADHARAN PILLAI 1613004004WL018069 GANGADHARAN PILLAI 00078 CNRB0000815 333 333 Processed 30/06/2023 2865538604 MR GANGADHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chittumala KL-13-004-004-001/301
(Panayam) 		1613004004NRG24240620230432794 24/06/2023 VEENA T 1613004004WL018069 VEENA T 00177 IOBA0000619 1998 1998 Processed 30/06/2023 2865538603 MRS VEENA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-004-002/211
(Panayam) 		1613004004NRG24240620230432816 24/06/2023 Sujatha V G 1613004004WL018069 Sujatha V G 00177 IOBA0000619 1998 1998 Processed 30/06/2023 2865538600 SUJATHA VG INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-002/242
(Panayam) 		1613004004NRG24240620230432818 24/06/2023 AMBILI S 1613004004WL018069 AMBILI S 00177 IOBA0000619 1998 1998 Processed 30/06/2023 2865538596 AMBILI S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-002/243
(Panayam) 		1613004004NRG24240620230432819 24/06/2023 DIVYA KUMARI V 1613004004WL018069 DIVYA KUMARI V 00177 IOBA0000619 1998 1998 Processed 30/06/2023 2865538602 DIVYA KUMARI V INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-002/295
(Panayam) 		1613004004NRG24240620230432827 24/06/2023 CHANDRAMATHY 1613004004WL018069 CHANDRAMATHY 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2865538595 CHANDRAMATHY INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-002/297
(Panayam) 		1613004004NRG24240620230432828 24/06/2023 PUSHPAMMA 1613004004WL018069 PUSHPAMMA 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2865538594 PUSHPAMMA S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-002/360
(Panayam) 		1613004004NRG24240620230432835 24/06/2023 KUTTANPILLAI 1613004004WL018069 KUTTANPILLAI 00177 IOBA0000619 1998 1998 Processed 30/06/2023 2865538598 KUTTANPILLAI INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-002/364
(Panayam) 		1613004004NRG24240620230432836 24/06/2023 SREEJA A 1613004004WL018069 SREEJA A 00177 IOBA0000619 1998 1998 Processed 30/06/2023 2865538593 SREEJA A INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-002/366
(Panayam) 		1613004004NRG24240620230432837 24/06/2023 SUDHAKARAN P 1613004004WL018069 SUDHAKARAN P 00177 IOBA0000619 999 999 Processed 30/06/2023 2865538601 SUDHAKARAN P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-004-002/65
(Panayam) 		1613004004NRG24240620230432851 24/06/2023 Lathika Kumary C 1613004004WL018069 Lathika Kumary C 00177 IOBA0000619 1998 1998 Processed 30/06/2023 2865538597 LATHIKA KUMARY C INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-002/79
(Panayam) 		1613004004NRG24240620230432858 24/06/2023 THULASEEDHARAN PILLAI 1613004004WL018069 THULASEEDHARAN PILLAI 00177 IOBA0000619 666 666 Processed 30/06/2023 2865538599 THULASEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
SubTotal 18981 18981
13 Chittumala KL-13-004-004-002/264
(Panayam) 		1613004004NRG24240620230432822 24/06/2023 VASUDEVANPILLAI SANJEEV KUMAR 1613004004WL018069 VASUDEVANPILLAI SANJEEV KUMAR 00415 SBIN0000903 333 333 Processed 30/06/2023 2865538606 VASUDEVANPILLAI SANJEEV KUMAR STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-002/359
(Panayam) 		1613004004NRG24240620230432834 24/06/2023 SYAMALA 1613004004WL018069 SYAMALA 00415 SBIN0000903 1665 1665 Processed 30/06/2023 2865538610 MRS SYAMALA MANIYAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Chittumala KL-13-004-004-002/270
(Panayam) 		1613004004NRG24240620230432823 24/06/2023 SHEEJA RAJMOHAN 1613004004WL018069 SHEEJA RAJMOHAN 00415 SBIN0008263 333 333 Processed 30/06/2023 2865538609 MRS SHEEJA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-002/286
(Panayam) 		1613004004NRG24240620230432825 24/06/2023 SHEELA 1613004004WL018069 SHEELA 00415 SBIN0008263 1998 1998 Processed 30/06/2023 2865538613 MRS SHEELA L STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-002/289
(Panayam) 		1613004004NRG24240620230432826 24/06/2023 SUSHAMAKUMARI 1613004004WL018069 SUSHAMAKUMARI 00415 SBIN0008263 1998 1998 Processed 30/06/2023 2865538608 SUSHAMA KUMARY J INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-002/31
(Panayam) 		1613004004NRG24240620230432831 24/06/2023 Saraswathy Amma 1613004004WL018069 Saraswathy Amma 00415 SBIN0008263 1998 1998 Processed 30/06/2023 2865538611 N THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
19 Chittumala KL-13-004-004-002/284
(Panayam) 		1613004004NRG24240620230432824 24/06/2023 RAGINI AMMA 1613004004WL018069 RAGINI AMMA 00415 SBIN0013314 1998 1998 Processed 30/06/2023 2865538612 RAGINI AMMA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-002/373
(Panayam) 		1613004004NRG24240620230432840 24/06/2023 AJAYAKUMAR T G 1613004004WL018069 AJAYAKUMAR T G 00415 SBIN0013314 333 333 Processed 30/06/2023 2865538607 AJAYAKUMAR T G CANARA BANK(508532)
SubTotal 2331 2331
21 Chittumala KL-13-004-004-001/222
(Panayam) 		1613004004NRG24240620230432793 24/06/2023 Jayalakshmi 1613004004WL018069 Jayalakshmi 00415 SBIN0070393 333 333 Processed 30/06/2023 2865538575 MRS JAYALEKSHMI A STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-001/82
(Panayam) 		1613004004NRG24240620230432795 24/06/2023 Sajitha S 1613004004WL018069 Sajitha S 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538566 MRS SAJITHA S 2551332 STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-002/108
(Panayam) 		1613004004NRG24240620230432796 24/06/2023 Rema R 1613004004WL018069 Rema R 00415 SBIN0070393 1332 1332 Processed 30/06/2023 2865538564 MRS REMA R STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-002/114
(Panayam) 		1613004004NRG24240620230432797 24/06/2023 Sarada 1613004004WL018069 Sarada 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538629 SARADA M INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-002/115
(Panayam) 		1613004004NRG24240620230432798 24/06/2023 Preetha 1613004004WL018069 Preetha 00415 SBIN0070393 333 333 Processed 30/06/2023 2865538557 MRS PREETHA THANKACHI B STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-002/116
(Panayam) 		1613004004NRG24240620230432799 24/06/2023 Lalithabhai 1613004004WL018069 Lalithabhai 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538581 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-002/133
(Panayam) 		1613004004NRG24240620230432800 24/06/2023 Nalinakshy V 1613004004WL018069 Nalinakshy V 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538630 Mrs. NALINAKSHY V CENTRAL BANK OF INDIA(607115)
28 Chittumala KL-13-004-004-002/134
(Panayam) 		1613004004NRG24240620230432801 24/06/2023 Lalithabai Amma E 1613004004WL018069 Lalithabai Amma E 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2865538582 MRS LALITHA BHAI AMMA E STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-002/144
(Panayam) 		1613004004NRG24240620230432802 24/06/2023 Biju R 1613004004WL018069 Biju R 00415 SBIN0070393 333 333 Processed 30/06/2023 2865538556 MR BIJU R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-002/144
(Panayam) 		1613004004NRG24240620230432803 24/06/2023 BINDHU 1613004004WL018069 BINDHU 00415 SBIN0070393 333 333 Processed 30/06/2023 2865538620 MRS BINDU BS STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-002/156
(Panayam) 		1613004004NRG24240620230432804 24/06/2023 Leelabai Amma 1613004004WL018069 Leelabai Amma 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2865538587 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-002/157
(Panayam) 		1613004004NRG24240620230432805 24/06/2023 Valsala C 1613004004WL018069 Valsala C 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538586 MRS VALSALA C STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-002/158
(Panayam) 		1613004004NRG24240620230432806 24/06/2023 Jayasree K 1613004004WL018069 Jayasree K 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538579 MRS JAYASREE AJAYAKUMAR STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-002/16
(Panayam) 		1613004004NRG24240620230432807 24/06/2023 Valsala 1613004004WL018069 Valsala 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538623 MRS VALSALA V STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-002/17
(Panayam) 		1613004004NRG24240620230432808 24/06/2023 Seetha 1613004004WL018069 Seetha 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2865538570 MRS SEETHA K SEETHA K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-002/181
(Panayam) 		1613004004NRG24240620230432810 24/06/2023 Anandhabhai Amma 1613004004WL018069 Anandhabhai Amma 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538568 Anandhabhai Amma DHANALAXMI BANK(607239)
37 Chittumala KL-13-004-004-002/184
(Panayam) 		1613004004NRG24240620230432811 24/06/2023 LAILA 1613004004WL018069 LAILA 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538589 MRS LAILA MARY DASAN STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-002/185
(Panayam) 		1613004004NRG24240620230432812 24/06/2023 Bindhu 1613004004WL018069 Bindhu 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538567 MRS BINDHU SAMUEL STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-002/200
(Panayam) 		1613004004NRG24240620230432814 24/06/2023 Sudina Babukuttan 1613004004WL018069 Sudina Babukuttan 00415 SBIN0070393 333 333 Processed 30/06/2023 2865538580 SUDINA A KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-004-002/209
(Panayam) 		1613004004NRG24240620230432815 24/06/2023 Mohanan Pillai 1613004004WL018069 Mohanan Pillai 00415 SBIN0070393 333 333 Processed 30/06/2023 2865538559 MR MOHANAN PILLAI S STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-002/22
(Panayam) 		1613004004NRG24240620230432817 24/06/2023 Ajitha J 1613004004WL018069 Ajitha J 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538626 AJITHA KUMARI J INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-004-002/255
(Panayam) 		1613004004NRG24240620230432820 24/06/2023 ANANJANA AJITH KUMAR 1613004004WL018069 ANANJANA AJITH KUMAR 00415 SBIN0070393 333 333 Processed 30/06/2023 2865538555 MRS ANANJANA AJITH KUMAR STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-002/26
(Panayam) 		1613004004NRG24240620230432821 24/06/2023 Ushakumary Amma 1613004004WL018069 Ushakumary Amma 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538583 MRS USHA KUMARI STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-002/298
(Panayam) 		1613004004NRG24240620230432829 24/06/2023 SIMI V S 1613004004WL018069 SIMI V S 00415 SBIN0070393 333 333 Processed 30/06/2023 2865538591 MRS SIMI V S STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-002/30
(Panayam) 		1613004004NRG24240620230432830 24/06/2023 Leelamani 1613004004WL018069 Leelamani 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2865538617 LEELA MONY S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-004-002/369
(Panayam) 		1613004004NRG24240620230432838 24/06/2023 ANITHA B 1613004004WL018069 ANITHA B 00415 SBIN0070393 333 333 Processed 30/06/2023 2865538584 MRS ANITHA B STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-002/37
(Panayam) 		1613004004NRG24240620230432839 24/06/2023 Anandavalli 1613004004WL018069 Anandavalli 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538569 ANANDAVALLI AMMA . INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-004-002/44
(Panayam) 		1613004004NRG24240620230432841 24/06/2023 Radhamma G 1613004004WL018069 Radhamma G 00415 SBIN0070393 1332 1332 Processed 30/06/2023 2865538561 G RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-004-002/46
(Panayam) 		1613004004NRG24240620230432842 24/06/2023 Susamma Rajan 1613004004WL018069 Susamma Rajan 00415 SBIN0070393 333 333 Processed 30/06/2023 2865538616 MRS SUSAMMA RAJAN STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-002/48
(Panayam) 		1613004004NRG24240620230432843 24/06/2023 MANIKANTAN S 1613004004WL018069 MANIKANTAN S 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538628 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-004-002/53
(Panayam) 		1613004004NRG24240620230432844 24/06/2023 Usha Bhai 1613004004WL018069 Usha Bhai 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538563 MRS USHA BHAI C STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24240620230432846 24/06/2023 USHA AMMA K AND BALACHANDRAN PILLAI 1613004004WL018069 USHA AMMA K AND BALACHANDRAN PILLAI 00415 SBIN0070393 1998 1998 Rejected 30/06/2023 2865538621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Chittumala KL-13-004-004-002/59
(Panayam) 		1613004004NRG24240620230432847 24/06/2023 Anandavally Amma 1613004004WL018069 Anandavally Amma 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538618 ANADHAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chittumala KL-13-004-004-002/60
(Panayam) 		1613004004NRG24240620230432848 24/06/2023 Indira Amma 1613004004WL018069 Indira Amma 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2865538624 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chittumala KL-13-004-004-002/63
(Panayam) 		1613004004NRG24240620230432850 24/06/2023 Lalithabai 1613004004WL018069 Lalithabai 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538619 LALITHA BHAI INDIAN OVERSEAS BANK(508541)
56 Chittumala KL-13-004-004-002/67
(Panayam) 		1613004004NRG24240620230432852 24/06/2023 Rosamma 1613004004WL018069 Rosamma 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538562 MRS ROSAMMA J STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-002/68
(Panayam) 		1613004004NRG24240620230432853 24/06/2023 Ambika 1613004004WL018069 Ambika 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2865538576 AMBIKA C KERALA GRAMIN BANK(607476)
58 Chittumala KL-13-004-004-002/70
(Panayam) 		1613004004NRG24240620230432854 24/06/2023 Lathika 1613004004WL018069 Lathika 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2865538622 LETHIKA INDIAN OVERSEAS BANK(508541)
59 Chittumala KL-13-004-004-002/71
(Panayam) 		1613004004NRG24240620230432855 24/06/2023 Muthamma Vimalan 1613004004WL018069 Muthamma Vimalan 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2865538625 MRS MUTHAMMA VIMALAN STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-004-002/74
(Panayam) 		1613004004NRG24240620230432856 24/06/2023 Kavitha 1613004004WL018069 Kavitha 00415 SBIN0070393 999 999 Processed 30/06/2023 2865538573 MRS KAVITHA SURESH STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-004-002/79
(Panayam) 		1613004004NRG24240620230432857 24/06/2023 Remadevi 1613004004WL018069 Remadevi 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538574 MRS RAMADEVI RAMADEVI STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-004-002/81
(Panayam) 		1613004004NRG24240620230432859 24/06/2023 Beena 1613004004WL018069 Beena 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538571 BEENA S INDIAN OVERSEAS BANK(508541)
63 Chittumala KL-13-004-004-002/82
(Panayam) 		1613004004NRG24240620230432860 24/06/2023 Mini K 1613004004WL018069 Mini K 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538565 MRS MINI K STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-004-002/83
(Panayam) 		1613004004NRG24240620230432861 24/06/2023 Lalamma Sajeev 1613004004WL018069 Lalamma Sajeev 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538627 MRS LALAMMA SAJEEV STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-004-002/87
(Panayam) 		1613004004NRG24240620230432862 24/06/2023 Chandramathi Amma 1613004004WL018069 Chandramathi Amma 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538577 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-004-002/90
(Panayam) 		1613004004NRG24240620230432863 24/06/2023 Padmavathy Amma 1613004004WL018069 Padmavathy Amma 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538578 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-004-002/92
(Panayam) 		1613004004NRG24240620230432864 24/06/2023 Thulasibai 1613004004WL018069 Thulasibai 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538572 THULASI BHAI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chittumala KL-13-004-004-002/96
(Panayam) 		1613004004NRG24240620230432865 24/06/2023 JALALUDEEN 1613004004WL018069 JALALUDEEN 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538558 MR JALALUDHIN Y STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-004-002/99
(Panayam) 		1613004004NRG24240620230432866 24/06/2023 Shyla Babu 1613004004WL018069 Shyla Babu 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2865538560 MRS SHYLA BABU STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-004-016/124
(Panayam) 		1613004004NRG24240620230432867 24/06/2023 REMADEVI S 1613004004WL018069 REMADEVI S 00415 SBIN0070393 333 333 Processed 30/06/2023 2865538592 REMADEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 Chittumala KL-13-004-004-016/99
(Panayam) 		1613004004NRG24240620230432868 24/06/2023 Mohana Krishnan 1613004004WL018069 Mohana Krishnan 00415 SBIN0070393 999 999 Processed 30/06/2023 2865538585 MOHANAKRISHNAN B KERALA GRAMIN BANK(607476)
SubTotal 77589 77589
72 Chittumala KL-13-004-004-002/174
(Panayam) 		1613004004NRG24240620230432809 24/06/2023 JAYACHANDRAN R 1613004004WL018069 JAYACHANDRAN R 00415 SBIN0070951 333 333 Processed 30/06/2023 2865538588 MR JAYACHANDRAN R STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-004-002/193
(Panayam) 		1613004004NRG24240620230432813 24/06/2023 Thankamani Amma B 1613004004WL018069 Thankamani Amma B 00415 SBIN0070951 333 333 Processed 30/06/2023 2865538590 THANKAMANI AMMA B INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
74 Chittumala KL-13-004-004-002/61
(Panayam) 		1613004004NRG24240620230432849 24/06/2023 GOPINATHAN 1613004004WL018069 GOPINATHAN 00555 YESB0KLMDCB 1998 1998 Processed 30/06/2023 2865538605 GOPINATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
75 Chittumala KL-13-004-004-002/340
(Panayam) 		1613004004NRG24240620230432832 24/06/2023 MERCY P S 1613004004WL018069 MERCY P S 00657 KLGB0040622 1665 1665 Processed 30/06/2023 2865538614 MERCY P S KERALA GRAMIN BANK(607476)
76 Chittumala KL-13-004-004-002/56
(Panayam) 		1613004004NRG24240620230432845 24/06/2023 MARY SUMA S 1613004004WL018069 MARY SUMA S 00657 KLGB0040622 1665 1665 Processed 30/06/2023 2865538615 MARY SUMA S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 113553 113553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_240623APB_FTO_235887 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 333
2 Chittumala KL1613004004_240623APB_FTO_235887 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 18981
3 Chittumala KL1613004004_240623APB_FTO_235887 State Bank Of India SBIN0000903 KOLLAM 1998
4 Chittumala KL1613004004_240623APB_FTO_235887 State Bank Of India SBIN0008263 KADAVOOR 6327
5 Chittumala KL1613004004_240623APB_FTO_235887 State Bank Of India SBIN0013314 THEVALLY 2331
6 Chittumala KL1613004004_240623APB_FTO_235887 State Bank Of India SBIN0070393 THRIKADAVOOR 77589
7 Chittumala KL1613004004_240623APB_FTO_235887 State Bank Of India SBIN0070951 KANJIRAMKUZHY 666
8 Chittumala KL1613004004_240623APB_FTO_235887 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
9 Chittumala KL1613004004_240623APB_FTO_235887 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3330

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