Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:52:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_110823APB_FTO_392024
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-13-004-006-012/36
(Perinad) 		1613004006NRG24110820230773070 11/08/2023 SUDHA R 1613004006WL031924 SUDHA R 00078 CNRB0000815 1665 1665 Processed 21/09/2023 5797321758 SUDHA R CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-012/288
(Perinad) 		1613004006NRG24110820230773043 11/08/2023 VIJAYAN PILLAI B 1613004006WL031924 VIJAYAN PILLAI B 00078 CNRB0000816 1332 1332 Processed 21/09/2023 5797321759 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
3 Chittumala KL-13-004-006-012/1
(Perinad) 		1613004006NRG24110820230772986 11/08/2023 SHEEJA S 1613004006WL031924 SHEEJA S 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5797321821 Mrs. Sheeja . INDIAN BANK(607105)
4 Chittumala KL-13-004-006-012/101
(Perinad) 		1613004006NRG24110820230772987 11/08/2023 USHA S 1613004006WL031924 USHA S 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321857 Mrs. USHA S INDIAN BANK(607105)
5 Chittumala KL-13-004-006-012/106
(Perinad) 		1613004006NRG24110820230772991 11/08/2023 RAJESWARI 1613004006WL031924 RAJESWARI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321814 Mrs. RAJESWARI R INDIAN BANK(607105)
6 Chittumala KL-13-004-006-012/108
(Perinad) 		1613004006NRG24110820230772992 11/08/2023 KAMALA S 1613004006WL031924 KAMALA S 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5797321823 Mrs. KAMALA S INDIAN BANK(607105)
7 Chittumala KL-13-004-006-012/109
(Perinad) 		1613004006NRG24110820230772993 11/08/2023 RAJANI B 1613004006WL031924 RAJANI B 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321815 Mr. RAJANI B INDIAN BANK(607105)
8 Chittumala KL-13-004-006-012/11
(Perinad) 		1613004006NRG24110820230772994 11/08/2023 LAILA BEEVI 1613004006WL031924 LAILA BEEVI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321829 Mrs. LAILA BEEVI INDIAN BANK(607105)
9 Chittumala KL-13-004-006-012/111
(Perinad) 		1613004006NRG24110820230772995 11/08/2023 RETNAMMA V 1613004006WL031924 RETNAMMA V 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321822 Mrs. RETNAMMA V INDIAN BANK(607105)
10 Chittumala KL-13-004-006-012/115
(Perinad) 		1613004006NRG24110820230772997 11/08/2023 THANKAMNI 1613004006WL031924 THANKAMNI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321843 Mrs. THANKAMANI . . INDIAN BANK(607105)
11 Chittumala KL-13-004-006-012/118
(Perinad) 		1613004006NRG24110820230772998 11/08/2023 CHANDRAMATHY AMMA .G 1613004006WL031924 CHANDRAMATHY AMMA .G 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321841 Mrs. CHANDRAMATHY AMMA.G . INDIAN BANK(607105)
12 Chittumala KL-13-004-006-012/123
(Perinad) 		1613004006NRG24110820230773001 11/08/2023 MOHAN DAS S 1613004006WL031924 MOHAN DAS S 00176 IDIB000K098 999 999 Processed 21/09/2023 5797321825 Mr. MOHAN DAS S INDIAN BANK(607105)
13 Chittumala KL-13-004-006-012/123
(Perinad) 		1613004006NRG24110820230773000 11/08/2023 Sudharma 1613004006WL031924 Sudharma 00176 IDIB000K098 999 999 Processed 21/09/2023 5797321848 SUDHARMA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-012/128
(Perinad) 		1613004006NRG24110820230773002 11/08/2023 V SUJATHA 1613004006WL031924 V SUJATHA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5797321812 Mrs. V SUJATHA INDIAN BANK(607105)
15 Chittumala KL-13-004-006-012/15
(Perinad) 		1613004006NRG24110820230773003 11/08/2023 SHYLAJA DEVI K 1613004006WL031924 SHYLAJA DEVI K 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321810 MRS SHYLAJADEVI K STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-012/160
(Perinad) 		1613004006NRG24110820230773005 11/08/2023 KALA MOL K 1613004006WL031924 KALA MOL K 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321853 Mrs. Kala Mol INDIAN BANK(607105)
17 Chittumala KL-13-004-006-012/171
(Perinad) 		1613004006NRG24110820230773007 11/08/2023 GEETHA C 1613004006WL031924 GEETHA C 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321818 Mrs. GEETHA C INDIAN BANK(607105)
18 Chittumala KL-13-004-006-012/187
(Perinad) 		1613004006NRG24110820230773012 11/08/2023 RAMANI AMMA 1613004006WL031924 RAMANI AMMA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321800 Mrs. REMANI AMMA J INDIAN BANK(607105)
19 Chittumala KL-13-004-006-012/189
(Perinad) 		1613004006NRG24110820230773013 11/08/2023 INDIRA N 1613004006WL031924 INDIRA N 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321806 Mrs. INDIRA N INDIAN BANK(607105)
20 Chittumala KL-13-004-006-012/212
(Perinad) 		1613004006NRG24110820230773015 11/08/2023 USHA KUMARI 1613004006WL031924 USHA KUMARI 00176 IDIB000K098 666 666 Processed 21/09/2023 5797321844 MRS USHA KUMARI B STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-012/215
(Perinad) 		1613004006NRG24110820230773016 11/08/2023 JAYASREE R 1613004006WL031924 JAYASREE R 00176 IDIB000K098 666 666 Processed 21/09/2023 5797321845 Mrs. JAYASREE R. INDIAN BANK(607105)
22 Chittumala KL-13-004-006-012/218
(Perinad) 		1613004006NRG24110820230773017 11/08/2023 VIJAYAMMA 1613004006WL031924 VIJAYAMMA 00176 IDIB000K098 1665 1665 Processed 22/09/2023 5797321805 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-006-012/221
(Perinad) 		1613004006NRG24110820230773018 11/08/2023 BIJI V 1613004006WL031924 BIJI V 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321847 Mrs. BIJI V INDIAN BANK(607105)
24 Chittumala KL-13-004-006-012/223
(Perinad) 		1613004006NRG24110820230773019 11/08/2023 JALAJA V 1613004006WL031924 JALAJA V 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321851 Mrs. Jalaja V INDIAN BANK(607105)
25 Chittumala KL-13-004-006-012/226
(Perinad) 		1613004006NRG24110820230773020 11/08/2023 MAYA KUMARI 1613004006WL031924 MAYA KUMARI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321830 Mrs. MAYAKUMARY S INDIAN BANK(607105)
26 Chittumala KL-13-004-006-012/236
(Perinad) 		1613004006NRG24110820230773023 11/08/2023 AMBIKA S 1613004006WL031924 AMBIKA S 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321804 MRS AMBIKA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-012/242
(Perinad) 		1613004006NRG24110820230773025 11/08/2023 VIJI U V 1613004006WL031924 VIJI U V 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321831 Mrs. VIJI U V INDIAN BANK(607105)
28 Chittumala KL-13-004-006-012/247
(Perinad) 		1613004006NRG24110820230773026 11/08/2023 RESHMI R 1613004006WL031924 RESHMI R 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321855 Mrs. Resmi R INDIAN BANK(607105)
29 Chittumala KL-13-004-006-012/248
(Perinad) 		1613004006NRG24110820230773027 11/08/2023 LAILA BHAI 1613004006WL031924 LAILA BHAI 00176 IDIB000K098 333 333 Processed 21/09/2023 5797321798 Mrs. Lailabhai BHAI INDIAN BANK(607105)
30 Chittumala KL-13-004-006-012/25
(Perinad) 		1613004006NRG24110820230773028 11/08/2023 RAVEENDREN 1613004006WL031924 RAVEENDREN 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5797321797 Mr. G RAVEENDREN INDIAN BANK(607105)
31 Chittumala KL-13-004-006-012/250
(Perinad) 		1613004006NRG24110820230773029 11/08/2023 LEELABAI 1613004006WL031924 LEELABAI 00176 IDIB000K098 333 333 Processed 21/09/2023 5797321795 LEELABAI B KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-006-012/260
(Perinad) 		1613004006NRG24110820230773032 11/08/2023 BINDHU S 1613004006WL031924 BINDHU S 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321854 Mrs. BINDHU S INDIAN BANK(607105)
33 Chittumala KL-13-004-006-012/267
(Perinad) 		1613004006NRG24110820230773035 11/08/2023 JYOTHISH KUMAR 1613004006WL031924 JYOTHISH KUMAR 00176 IDIB000K098 333 333 Processed 21/09/2023 5797321819 Mr. JYOTHISH KUMAR G INDIAN BANK(607105)
34 Chittumala KL-13-004-006-012/27
(Perinad) 		1613004006NRG24110820230773036 11/08/2023 ANITHA KUMARI R 1613004006WL031924 ANITHA KUMARI R 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321820 Mrs. Anitha Kumari V S INDIAN BANK(607105)
35 Chittumala KL-13-004-006-012/279
(Perinad) 		1613004006NRG24110820230773039 11/08/2023 RATHI C 1613004006WL031924 RATHI C 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321832 Mrs. RATHI C INDIAN BANK(607105)
36 Chittumala KL-13-004-006-012/28
(Perinad) 		1613004006NRG24110820230773040 11/08/2023 C RADHAKRISHNA PILLAI 1613004006WL031924 C RADHAKRISHNA PILLAI 00176 IDIB000K098 666 666 Processed 21/09/2023 5797321808 Mr. Radha Krishna Pillai INDIAN BANK(607105)
37 Chittumala KL-13-004-006-012/28
(Perinad) 		1613004006NRG24110820230773041 11/08/2023 JALAJAMMA P 1613004006WL031924 JALAJAMMA P 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321852 Mrs. Jalajamma INDIAN BANK(607105)
38 Chittumala KL-13-004-006-012/295
(Perinad) 		1613004006NRG24110820230773046 11/08/2023 SREELATHA V 1613004006WL031924 SREELATHA V 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321833 Mrs. SREELATHA V INDIAN BANK(607105)
39 Chittumala KL-13-004-006-012/3
(Perinad) 		1613004006NRG24110820230773048 11/08/2023 JALEELA K 1613004006WL031924 JALEELA K 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321840 Mrs. Jaleela INDIAN BANK(607105)
40 Chittumala KL-13-004-006-012/30
(Perinad) 		1613004006NRG24110820230773049 11/08/2023 VASANTHA KUMARI 1613004006WL031924 VASANTHA KUMARI 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5797321842 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-012/300
(Perinad) 		1613004006NRG24110820230773050 11/08/2023 REMANI 1613004006WL031924 REMANI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321817 Mrs. REMANI . INDIAN BANK(607105)
42 Chittumala KL-13-004-006-012/302
(Perinad) 		1613004006NRG24110820230773051 11/08/2023 SHEELA 1613004006WL031924 SHEELA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321850 Mrs. SHEELA S INDIAN BANK(607105)
43 Chittumala KL-13-004-006-012/327
(Perinad) 		1613004006NRG24110820230773058 11/08/2023 OMANA 1613004006WL031924 OMANA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321807 Mrs. Omana INDIAN BANK(607105)
44 Chittumala KL-13-004-006-012/33
(Perinad) 		1613004006NRG24110820230773059 11/08/2023 SAJITHA VINAYAN 1613004006WL031924 SAJITHA VINAYAN 00176 IDIB000K098 666 666 Processed 21/09/2023 5797321860 Mrs. Sajitha K INDIAN BANK(607105)
45 Chittumala KL-13-004-006-012/344
(Perinad) 		1613004006NRG24110820230773062 11/08/2023 Suji S 1613004006WL031924 Suji S 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321839 Mrs. Suji S INDIAN BANK(607105)
46 Chittumala KL-13-004-006-012/349
(Perinad) 		1613004006NRG24110820230773064 11/08/2023 SUJATHA A 1613004006WL031924 SUJATHA A 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5797321796 Mrs. A SUJATHA INDIAN BANK(607105)
47 Chittumala KL-13-004-006-012/35
(Perinad) 		1613004006NRG24110820230773065 11/08/2023 SATHI B I 1613004006WL031924 SATHI B I 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321813 Mrs. SATHI B I INDIAN BANK(607105)
48 Chittumala KL-13-004-006-012/351
(Perinad) 		1613004006NRG24110820230773066 11/08/2023 HARIDASAN 1613004006WL031924 HARIDASAN 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321824 Mr. HARIDASAN . INDIAN BANK(607105)
49 Chittumala KL-13-004-006-012/354
(Perinad) 		1613004006NRG24110820230773069 11/08/2023 USHA B 1613004006WL031924 USHA B 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321799 Mrs. Ushakumary B INDIAN BANK(607105)
50 Chittumala KL-13-004-006-012/368
(Perinad) 		1613004006NRG24110820230773074 11/08/2023 PREETHA SAJILAL 1613004006WL031924 PREETHA SAJILAL 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321827 Mrs. PREETHA SAJILAL INDIAN BANK(607105)
51 Chittumala KL-13-004-006-012/40
(Perinad) 		1613004006NRG24110820230773075 11/08/2023 SUHARMMA T 1613004006WL031924 SUHARMMA T 00176 IDIB000K098 666 666 Processed 21/09/2023 5797321801 Mrs. T SUHARMMA INDIAN BANK(607105)
52 Chittumala KL-13-004-006-012/42
(Perinad) 		1613004006NRG24110820230773077 11/08/2023 GEETHA K 1613004006WL031924 GEETHA K 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321828 Mrs. GEETHA K INDIAN BANK(607105)
53 Chittumala KL-13-004-006-012/45
(Perinad) 		1613004006NRG24110820230773078 11/08/2023 AMMU KUTTy 1613004006WL031924 AMMU KUTTy 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321809 Mrs. AMMUKUTTY INDIAN BANK(607105)
54 Chittumala KL-13-004-006-012/48
(Perinad) 		1613004006NRG24110820230773079 11/08/2023 LEELA 1613004006WL031924 LEELA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321858 MRS LEELA LEELA STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-006-012/6
(Perinad) 		1613004006NRG24110820230773080 11/08/2023 MUMTHAS S 1613004006WL031924 MUMTHAS S 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321846 Mrs. MUMTHAS S INDIAN BANK(607105)
56 Chittumala KL-13-004-006-012/62
(Perinad) 		1613004006NRG24110820230773081 11/08/2023 SUJATHA T 1613004006WL031924 SUJATHA T 00176 IDIB000K098 666 666 Processed 21/09/2023 5797321826 Mrs. SUJATHA T INDIAN BANK(607105)
57 Chittumala KL-13-004-006-012/65
(Perinad) 		1613004006NRG24110820230773082 11/08/2023 J SASIKALA 1613004006WL031924 J SASIKALA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321849 Mrs. Sasikala J INDIAN BANK(607105)
58 Chittumala KL-13-004-006-012/68
(Perinad) 		1613004006NRG24110820230773083 11/08/2023 NISHA KUMARY L 1613004006WL031924 NISHA KUMARY L 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321802 Mrs. Nisha Kumari L INDIAN BANK(607105)
59 Chittumala KL-13-004-006-012/70
(Perinad) 		1613004006NRG24110820230773084 11/08/2023 ANDAL LEKSKMI 1613004006WL031924 ANDAL LEKSKMI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321803 Mrs. ANDAL LAKSHMI INDIAN BANK(607105)
60 Chittumala KL-13-004-006-012/8
(Perinad) 		1613004006NRG24110820230773086 11/08/2023 GOPI V 1613004006WL031924 GOPI V 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5797321816 Mr. GOPI V INDIAN BANK(607105)
61 Chittumala KL-13-004-006-012/80
(Perinad) 		1613004006NRG24110820230773087 11/08/2023 USHADEVIYAMMA G 1613004006WL031924 USHADEVIYAMMA G 00176 IDIB000K098 333 333 Processed 21/09/2023 5797321811 Mrs. USHADEVIYAMMA G INDIAN BANK(607105)
62 Chittumala KL-13-004-006-013/57
(Perinad) 		1613004006NRG24110820230773091 11/08/2023 FARISHA A 1613004006WL031924 FARISHA A 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797321856 Mrs. Farisha A INDIAN BANK(607105)
SubTotal 84915 84915
63 Chittumala KL-13-004-006-012/102
(Perinad) 		1613004006NRG24110820230772988 11/08/2023 SUBHASHINI AMMA 1613004006WL031924 SUBHASHINI AMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5797321756 Mrs. SUBHASHINI . INDIAN BANK(607105)
64 Chittumala KL-13-004-006-012/114
(Perinad) 		1613004006NRG24110820230772996 11/08/2023 SREEREKHA 1613004006WL031924 SREEREKHA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5797321757 SREEREKHA B INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
65 Chittumala KL-13-004-006-012/353
(Perinad) 		1613004006NRG24110820230773068 11/08/2023 SREEKUMARI 1613004006WL031924 SREEKUMARI 00415 SBIN0000903 1665 1665 Processed 21/09/2023 5797321785 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
66 Chittumala KL-13-004-006-010/63
(Perinad) 		1613004006NRG24110820230772985 11/08/2023 SHOBHANAN S 1613004006WL031924 SHOBHANAN S 00415 SBIN0012858 666 666 Processed 21/09/2023 5797321861 MR SHOBHANAN S STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-006-012/104
(Perinad) 		1613004006NRG24110820230772989 11/08/2023 RADHA 1613004006WL031924 RADHA 00415 SBIN0012858 666 666 Processed 21/09/2023 5797321765 Mrs. RADHA K INDIAN BANK(607105)
68 Chittumala KL-13-004-006-012/105
(Perinad) 		1613004006NRG24110820230772990 11/08/2023 AJITHA 1613004006WL031924 AJITHA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797321768 Mrs. B AJITHA INDIAN BANK(607105)
69 Chittumala KL-13-004-006-012/156
(Perinad) 		1613004006NRG24110820230773004 11/08/2023 sindhurani 1613004006WL031924 sindhurani 00415 SBIN0012858 999 999 Processed 21/09/2023 5797321789 Mrs. Sindhurani S INDIAN BANK(607105)
70 Chittumala KL-13-004-006-012/173
(Perinad) 		1613004006NRG24110820230773008 11/08/2023 JAYA KUMARI R 1613004006WL031924 JAYA KUMARI R 00415 SBIN0012858 999 999 Processed 21/09/2023 5797321762 JAYA KUMARI R STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-006-012/175
(Perinad) 		1613004006NRG24110820230773009 11/08/2023 SANTHA KUMARI 1613004006WL031924 SANTHA KUMARI 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797321777 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-006-012/185
(Perinad) 		1613004006NRG24110820230773011 11/08/2023 GIRIJA KUMARY S 1613004006WL031924 GIRIJA KUMARY S 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797321862 MRS GIRIJA KUMARY S STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-006-012/21
(Perinad) 		1613004006NRG24110820230773014 11/08/2023 LEKHA M. K 1613004006WL031924 LEKHA M. K 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797321773 Mrs. LEKHA M K INDIAN BANK(607105)
74 Chittumala KL-13-004-006-012/227
(Perinad) 		1613004006NRG24110820230773021 11/08/2023 KARUNAKARAN 1613004006WL031924 KARUNAKARAN 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797321790 MR KARUNAKARAN STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-006-012/237
(Perinad) 		1613004006NRG24110820230773024 11/08/2023 KAVITHA S 1613004006WL031924 KAVITHA S 00415 SBIN0012858 666 666 Processed 21/09/2023 5797321788 MRS KAVITHA S STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-006-012/26
(Perinad) 		1613004006NRG24110820230773031 11/08/2023 SHYLA KUMARI A 1613004006WL031924 SHYLA KUMARI A 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797321760 MRS SHYLA KUMARI A STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-006-012/264
(Perinad) 		1613004006NRG24110820230773033 11/08/2023 AJITHA R 1613004006WL031924 AJITHA R 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797321770 MS AJITHA R STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-006-012/266
(Perinad) 		1613004006NRG24110820230773034 11/08/2023 NISHA MOL S 1613004006WL031924 NISHA MOL S 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797321771 MS NISHA MOL S STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-006-012/277
(Perinad) 		1613004006NRG24110820230773037 11/08/2023 LATHIKA KUMARY 1613004006WL031924 LATHIKA KUMARY 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797321784 Mrs. LATHIKA KUMARI D INDIAN BANK(607105)
80 Chittumala KL-13-004-006-012/278
(Perinad) 		1613004006NRG24110820230773038 11/08/2023 JAYAKUMARY 1613004006WL031924 JAYAKUMARY 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797321786 MRS JAYAKUMARI V STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-006-012/285
(Perinad) 		1613004006NRG24110820230773042 11/08/2023 SREEKALA D 1613004006WL031924 SREEKALA D 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797321769 MRS SREEKALA D STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-006-012/290
(Perinad) 		1613004006NRG24110820230773044 11/08/2023 SUGANDHA S 1613004006WL031924 SUGANDHA S 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797321780 MRS SUGANDHA S ALIAS SUGANTHY STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-006-012/294
(Perinad) 		1613004006NRG24110820230773045 11/08/2023 BUSHRA F 1613004006WL031924 BUSHRA F 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797321764 MRS BUSHRA F STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-006-012/297
(Perinad) 		1613004006NRG24110820230773047 11/08/2023 VALASLAKUMARI S 1613004006WL031924 VALASLAKUMARI S 00415 SBIN0012858 999 999 Processed 21/09/2023 5797321792 Mrs. VALSALAKUMARI S INDIAN BANK(607105)
85 Chittumala KL-13-004-006-012/303
(Perinad) 		1613004006NRG24110820230773052 11/08/2023 AMBIKA DEVI 1613004006WL031924 AMBIKA DEVI 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797321781 AMBIKA ALIAS AMBIKA DEVI L STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-006-012/31
(Perinad) 		1613004006NRG24110820230773053 11/08/2023 MANJULA KUMARI 1613004006WL031924 MANJULA KUMARI 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797321783 MRS MANJULA ALIAS MANJULA KUMARI STATE BANK OF INDIA(508548)
87 Chittumala KL-13-004-006-012/315
(Perinad) 		1613004006NRG24110820230773054 11/08/2023 PREETHA KUMARI O 1613004006WL031924 PREETHA KUMARI O 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797321761 MRS PREETHA KUMARI O STATE BANK OF INDIA(508548)
88 Chittumala KL-13-004-006-012/319
(Perinad) 		1613004006NRG24110820230773056 11/08/2023 JAYAKUMARI 1613004006WL031924 JAYAKUMARI 00415 SBIN0012858 999 999 Processed 21/09/2023 5797321782 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
89 Chittumala KL-13-004-006-012/323
(Perinad) 		1613004006NRG24110820230773057 11/08/2023 SUMATHY AMMA P 1613004006WL031924 SUMATHY AMMA P 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797321778 Mrs. SUMATHYAMMA . INDIAN BANK(607105)
90 Chittumala KL-13-004-006-012/332
(Perinad) 		1613004006NRG24110820230773060 11/08/2023 VIJAYAKUMAR G 1613004006WL031924 VIJAYAKUMAR G 00415 SBIN0012858 666 666 Processed 21/09/2023 5797321766 Mr. Vijayakumar G INDIAN BANK(607105)
91 Chittumala KL-13-004-006-012/342
(Perinad) 		1613004006NRG24110820230773061 11/08/2023 MADHU A 1613004006WL031924 MADHU A 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797321793 MRS USHA T S STATE BANK OF INDIA(508548)
92 Chittumala KL-13-004-006-012/348
(Perinad) 		1613004006NRG24110820230773063 11/08/2023 SREEKUTTAN R AND REMANAN 1613004006WL031924 SREEKUTTAN R AND REMANAN 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797321791 MR SREEKUTTAN R STATE BANK OF INDIA(508548)
93 Chittumala KL-13-004-006-012/352
(Perinad) 		1613004006NRG24110820230773067 11/08/2023 SYAMALA 1613004006WL031924 SYAMALA 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797321767 Mrs. Syamala G . INDIAN BANK(607105)
94 Chittumala KL-13-004-006-012/363
(Perinad) 		1613004006NRG24110820230773071 11/08/2023 MAYA R 1613004006WL031924 MAYA R 00415 SBIN0012858 333 333 Processed 21/09/2023 5797321776 MRS MAYA R STATE BANK OF INDIA(508548)
95 Chittumala KL-13-004-006-012/365
(Perinad) 		1613004006NRG24110820230773072 11/08/2023 B Sudhakaranpillai 1613004006WL031924 B Sudhakaranpillai 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797321794 MR B SUDHKARANPILLAI STATE BANK OF INDIA(508548)
96 Chittumala KL-13-004-006-012/366
(Perinad) 		1613004006NRG24110820230773073 11/08/2023 REJITHA R 1613004006WL031924 REJITHA R 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797321763 MRS REJITHA R STATE BANK OF INDIA(508548)
97 Chittumala KL-13-004-006-012/41
(Perinad) 		1613004006NRG24110820230773076 11/08/2023 MINI 1613004006WL031924 MINI 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797321779 MRS MINI R STATE BANK OF INDIA(508548)
98 Chittumala KL-13-004-006-012/77
(Perinad) 		1613004006NRG24110820230773085 11/08/2023 REMANI 1613004006WL031924 REMANI 00415 SBIN0012858 333 333 Processed 21/09/2023 5797321775 MRS RAMANI K STATE BANK OF INDIA(508548)
99 Chittumala KL-13-004-006-012/98
(Perinad) 		1613004006NRG24110820230773089 11/08/2023 LEELA G 1613004006WL031924 LEELA G 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797321787 MRS LEELA G STATE BANK OF INDIA(508548)
100 Chittumala KL-13-004-006-013/276
(Perinad) 		1613004006NRG24110820230773090 11/08/2023 VIJAYA KUMARI AMMA K 1613004006WL031924 VIJAYA KUMARI AMMA K 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797321774 Ms. VIJAYAKUMARI AMMA INDIAN BANK(607105)
SubTotal 47286 47286
101 Chittumala KL-13-004-006-012/88
(Perinad) 		1613004006NRG24110820230773088 11/08/2023 SOMAN PILLAI R 1613004006WL031924 SOMAN PILLAI R 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797321772 MR SOMAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
102 Chittumala KL-13-004-006-012/231
(Perinad) 		1613004006NRG24110820230773022 11/08/2023 SHYLAJA N 1613004006WL031924 SHYLAJA N 00415 SBIN0070053 1332 1332 Processed 21/09/2023 5797321835 SHAILAJA N CANARA BANK(508532)
SubTotal 1332 1332
103 Chittumala KL-13-004-006-012/121
(Perinad) 		1613004006NRG24110820230772999 11/08/2023 REMA C 1613004006WL031924 REMA C 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5797321838 Mrs. Rema C INDIAN BANK(607105)
104 Chittumala KL-13-004-006-012/252
(Perinad) 		1613004006NRG24110820230773030 11/08/2023 VIJAYALAKSHMI B 1613004006WL031924 VIJAYALAKSHMI B 00415 SBIN0070064 666 666 Processed 21/09/2023 5797321837 Mrs. Vijayalakshmi . INDIAN BANK(607105)
105 Chittumala KL-13-004-006-012/319
(Perinad) 		1613004006NRG24110820230773055 11/08/2023 SASIDHARAN PILLAI 1613004006WL031924 SASIDHARAN PILLAI 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5797321836 MR SASIDHARAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
106 Chittumala KL-13-004-006-012/179
(Perinad) 		1613004006NRG24110820230773010 11/08/2023 SARITHA U 1613004006WL031924 SARITHA U 00415 SBIN0070397 1665 1665 Processed 21/09/2023 5797321834 MRS SARITHA U STATE BANK OF INDIA(508548)
SubTotal 1665 1665
107 Chittumala KL-13-004-006-012/167
(Perinad) 		1613004006NRG24110820230773006 11/08/2023 VASANTHA KUMARI 1613004006WL031924 VASANTHA KUMARI 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5797321859 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 149184 149184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_110823APB_FTO_392024 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1665
2 Chittumala KL1613004006_110823APB_FTO_392024 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1332
3 Chittumala KL1613004006_110823APB_FTO_392024 Indian Bank IDIB000K098 KERALAPURAM 84915
4 Chittumala KL1613004006_110823APB_FTO_392024 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2664
5 Chittumala KL1613004006_110823APB_FTO_392024 State Bank Of India SBIN0000903 KOLLAM 1665
6 Chittumala KL1613004006_110823APB_FTO_392024 State Bank Of India SBIN0012858 KERALAPURAM 47286
7 Chittumala KL1613004006_110823APB_FTO_392024 State Bank Of India SBIN0014246 KUNDARA 1665
8 Chittumala KL1613004006_110823APB_FTO_392024 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1332
9 Chittumala KL1613004006_110823APB_FTO_392024 State Bank Of India SBIN0070064 KUNDARA 3330
10 Chittumala KL1613004006_110823APB_FTO_392024 State Bank Of India SBIN0070397 KILIKOLLUR 1665
11 Chittumala KL1613004006_110823APB_FTO_392024 State Bank Of India SBIN0070870 KARICODE 1665

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