Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:26:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_310723APB_FTO_345937
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-13-004-004-002/118
(Panayam) 		1613004004NRG24310720230663546 31/07/2023 SAJEEV KUMAR 1613004004WL027822 SAJEEV KUMAR 00078 CNRB0014500 333 333 Processed 07/08/2023 4284580185 SAJEEV R CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-004-002/353-A
(Panayam) 		1613004004NRG24310720230663598 31/07/2023 VINITHA VIJAYAN 1613004004WL027822 VINITHA VIJAYAN 00089 CBIN0280944 333 333 Processed 07/08/2023 4284580181 Ms. VINITHA VIJAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
3 Chittumala KL-13-004-004-001/301
(Panayam) 		1613004004NRG24310720230663530 31/07/2023 VEENA T 1613004004WL027822 VEENA T 00177 IOBA0000619 999 999 Processed 07/08/2023 4284580169 MRS VEENA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-004-002/197
(Panayam) 		1613004004NRG24310720230663577 31/07/2023 Premalatha 1613004004WL027822 Premalatha 00177 IOBA0000619 333 333 Processed 07/08/2023 4284580171 PREMALATHA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-002/211
(Panayam) 		1613004004NRG24310720230663578 31/07/2023 Sujatha V G 1613004004WL027822 Sujatha V G 00177 IOBA0000619 1332 1332 Processed 07/08/2023 4284580167 SUJATHA VG INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-002/223
(Panayam) 		1613004004NRG24310720230663580 31/07/2023 MINI V R 1613004004WL027822 MINI V R 00177 IOBA0000619 333 333 Processed 07/08/2023 4284580159 MINI V .R. INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-002/238
(Panayam) 		1613004004NRG24310720230663581 31/07/2023 KRISHNA KUMARI AMMA M 1613004004WL027822 KRISHNA KUMARI AMMA M 00177 IOBA0000619 333 333 Processed 07/08/2023 4284580170 MRS KRISHNAKUMARI AMMA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-002/242
(Panayam) 		1613004004NRG24310720230663582 31/07/2023 AMBILI S 1613004004WL027822 AMBILI S 00177 IOBA0000619 1332 1332 Processed 07/08/2023 4284580163 AMBILI S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-002/243
(Panayam) 		1613004004NRG24310720230663583 31/07/2023 DIVYA KUMARI V 1613004004WL027822 DIVYA KUMARI V 00177 IOBA0000619 1332 1332 Processed 07/08/2023 4284580168 DIVYA KUMARI V INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-002/295
(Panayam) 		1613004004NRG24310720230663591 31/07/2023 CHANDRAMATHY 1613004004WL027822 CHANDRAMATHY 00177 IOBA0000619 999 999 Processed 07/08/2023 4284580162 CHANDRAMATHY INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-002/297
(Panayam) 		1613004004NRG24310720230663592 31/07/2023 PUSHPAMMA 1613004004WL027822 PUSHPAMMA 00177 IOBA0000619 1332 1332 Processed 07/08/2023 4284580161 PUSHPAMMA S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-002/360
(Panayam) 		1613004004NRG24310720230663601 31/07/2023 KUTTANPILLAI 1613004004WL027822 KUTTANPILLAI 00177 IOBA0000619 1332 1332 Processed 07/08/2023 4284580165 KUTTANPILLAI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-002/364
(Panayam) 		1613004004NRG24310720230663602 31/07/2023 SREEJA A 1613004004WL027822 SREEJA A 00177 IOBA0000619 1332 1332 Processed 07/08/2023 4284580160 SREEJA A INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-002/65
(Panayam) 		1613004004NRG24310720230663627 31/07/2023 Lathika Kumary C 1613004004WL027822 Lathika Kumary C 00177 IOBA0000619 1332 1332 Processed 07/08/2023 4284580164 LATHIKA KUMARY C INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-002/79
(Panayam) 		1613004004NRG24310720230663639 31/07/2023 THULASEEDHARAN PILLAI 1613004004WL027822 THULASEEDHARAN PILLAI 00177 IOBA0000619 1332 1332 Processed 07/08/2023 4284580166 THULASEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
SubTotal 13653 13653
16 Chittumala KL-13-004-004-002/359
(Panayam) 		1613004004NRG24310720230663599 31/07/2023 SYAMALA 1613004004WL027822 SYAMALA 00415 SBIN0000903 1332 1332 Processed 07/08/2023 4284580177 MRS SYAMALA MANIYAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Chittumala KL-13-004-004-002/273
(Panayam) 		1613004004NRG24310720230663587 31/07/2023 Sajeev Kumar E V 1613004004WL027822 Sajeev Kumar E V 00415 SBIN0008263 333 333 Processed 07/08/2023 4284580154 MR SAJEEV KUMAR E V STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-002/286
(Panayam) 		1613004004NRG24310720230663589 31/07/2023 SHEELA 1613004004WL027822 SHEELA 00415 SBIN0008263 1332 1332 Processed 07/08/2023 4284580180 MRS SHEELA L STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-002/289
(Panayam) 		1613004004NRG24310720230663590 31/07/2023 SUSHAMAKUMARI 1613004004WL027822 SUSHAMAKUMARI 00415 SBIN0008263 1332 1332 Processed 07/08/2023 4284580175 SUSHAMA KUMARY J INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-002/31
(Panayam) 		1613004004NRG24310720230663594 31/07/2023 Saraswathy Amma 1613004004WL027822 Saraswathy Amma 00415 SBIN0008263 1332 1332 Processed 07/08/2023 4284580178 N THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-004-002/348
(Panayam) 		1613004004NRG24310720230663597 31/07/2023 Sushamma R 1613004004WL027822 Sushamma R 00415 SBIN0008263 333 333 Processed 07/08/2023 4284580176 MOHANA KUMAR V J SUSHAMA R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
22 Chittumala KL-13-004-004-002/284
(Panayam) 		1613004004NRG24310720230663588 31/07/2023 RAGINI AMMA 1613004004WL027822 RAGINI AMMA 00415 SBIN0013314 1332 1332 Processed 07/08/2023 4284580179 RAGINI AMMA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-002/373
(Panayam) 		1613004004NRG24310720230663607 31/07/2023 AJAYAKUMAR T G 1613004004WL027822 AJAYAKUMAR T G 00415 SBIN0013314 333 333 Processed 07/08/2023 4284580174 AJAYAKUMAR T G CANARA BANK(508532)
SubTotal 1665 1665
24 Chittumala KL-13-004-004-001/82
(Panayam) 		1613004004NRG24310720230663533 31/07/2023 Sajitha S 1613004004WL027822 Sajitha S 00415 SBIN0070393 999 999 Processed 07/08/2023 4284580134 MRS SAJITHA S 2551332 STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-002/107
(Panayam) 		1613004004NRG24310720230663536 31/07/2023 Jaseentha James 1613004004WL027822 Jaseentha James 00415 SBIN0070393 333 333 Processed 07/08/2023 4284580127 JASEENTHA JAMES CANARA BANK(508532)
26 Chittumala KL-13-004-004-002/108
(Panayam) 		1613004004NRG24310720230663538 31/07/2023 Rema R 1613004004WL027822 Rema R 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580132 MRS REMA R STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-002/111
(Panayam) 		1613004004NRG24310720230663540 31/07/2023 Susamma Nepolin 1613004004WL027822 Susamma Nepolin 00415 SBIN0070393 333 333 Processed 07/08/2023 4284580123 SOOSAMMA N HDFC BANK LTD(607152)
28 Chittumala KL-13-004-004-002/114
(Panayam) 		1613004004NRG24310720230663542 31/07/2023 Sarada 1613004004WL027822 Sarada 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580119 SARADA M INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-002/116
(Panayam) 		1613004004NRG24310720230663544 31/07/2023 Lalithabhai 1613004004WL027822 Lalithabhai 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580147 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-002/119
(Panayam) 		1613004004NRG24310720230663548 31/07/2023 Leela Johny 1613004004WL027822 Leela Johny 00415 SBIN0070393 333 333 Processed 07/08/2023 4284580108 MRS LEELA JOHNY STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-002/133
(Panayam) 		1613004004NRG24310720230663550 31/07/2023 Nalinakshy V 1613004004WL027822 Nalinakshy V 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580120 Mrs. NALINAKSHY V CENTRAL BANK OF INDIA(607115)
32 Chittumala KL-13-004-004-002/134
(Panayam) 		1613004004NRG24310720230663552 31/07/2023 Lalithabai Amma E 1613004004WL027822 Lalithabai Amma E 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580148 MRS LALITHA BHAI AMMA E STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-002/143
(Panayam) 		1613004004NRG24310720230663554 31/07/2023 Daisy Joseph 1613004004WL027822 Daisy Joseph 00415 SBIN0070393 333 333 Processed 07/08/2023 4284580150 Mrs. DAISY JOSEPH CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-004-002/150
(Panayam) 		1613004004NRG24310720230663556 31/07/2023 Sureshkumar 1613004004WL027822 Sureshkumar 00415 SBIN0070393 333 333 Processed 07/08/2023 4284580151 SHEELA A,SURESH KUMAR E V INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-004-002/155
(Panayam) 		1613004004NRG24310720230663558 31/07/2023 SHEELA R 1613004004WL027822 SHEELA R 00415 SBIN0070393 333 333 Processed 07/08/2023 4284580157 MRS SHEELA R STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-002/156
(Panayam) 		1613004004NRG24310720230663560 31/07/2023 Leelabai Amma 1613004004WL027822 Leelabai Amma 00415 SBIN0070393 999 999 Processed 07/08/2023 4284580153 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-002/157
(Panayam) 		1613004004NRG24310720230663562 31/07/2023 Valsala C 1613004004WL027822 Valsala C 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580152 MRS VALSALA C STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-002/158
(Panayam) 		1613004004NRG24310720230663564 31/07/2023 Jayasree K 1613004004WL027822 Jayasree K 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580146 MRS JAYASREE AJAYAKUMAR STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-002/16
(Panayam) 		1613004004NRG24310720230663565 31/07/2023 Valsala 1613004004WL027822 Valsala 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580113 MRS VALSALA V STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-002/168
(Panayam) 		1613004004NRG24310720230663568 31/07/2023 Padmini I 1613004004WL027822 Padmini I 00415 SBIN0070393 333 333 Processed 07/08/2023 4284580105 MRS PADMINI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-002/17
(Panayam) 		1613004004NRG24310720230663570 31/07/2023 Seetha 1613004004WL027822 Seetha 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580138 MRS SEETHA K SEETHA K STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-002/18
(Panayam) 		1613004004NRG24310720230663571 31/07/2023 Ushadevi Amma 1613004004WL027822 Ushadevi Amma 00415 SBIN0070393 333 333 Processed 07/08/2023 4284580129 MRS USHADEVY AMMA STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-002/181
(Panayam) 		1613004004NRG24310720230663572 31/07/2023 Anandhabhai Amma 1613004004WL027822 Anandhabhai Amma 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580136 Anandhabhai Amma DHANALAXMI BANK(607239)
44 Chittumala KL-13-004-004-002/184
(Panayam) 		1613004004NRG24310720230663573 31/07/2023 LAILA 1613004004WL027822 LAILA 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580155 MRS LAILA MARY DASAN STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-002/185
(Panayam) 		1613004004NRG24310720230663574 31/07/2023 Bindhu 1613004004WL027822 Bindhu 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580135 MRS BINDHU SAMUEL STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-002/19
(Panayam) 		1613004004NRG24310720230663575 31/07/2023 Lucy L 1613004004WL027822 Lucy L 00415 SBIN0070393 333 333 Processed 07/08/2023 4284580111 MRS LUCY CLEETUS STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-002/190
(Panayam) 		1613004004NRG24310720230663576 31/07/2023 Gopalakrishnan Pillai K 1613004004WL027822 Gopalakrishnan Pillai K 00415 SBIN0070393 333 333 Processed 07/08/2023 4284580186 MR GOPALAKRISHNAN PILLAI K STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-002/22
(Panayam) 		1613004004NRG24310720230663579 31/07/2023 Ajitha J 1613004004WL027822 Ajitha J 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580116 AJITHA KUMARI J INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-002/26
(Panayam) 		1613004004NRG24310720230663585 31/07/2023 Ushakumary Amma 1613004004WL027822 Ushakumary Amma 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580149 MRS USHA KUMARI STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-002/27
(Panayam) 		1613004004NRG24310720230663586 31/07/2023 Sherly 1613004004WL027822 Sherly 00415 SBIN0070393 333 333 Processed 07/08/2023 4284580109 SHERLY INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-004-002/30
(Panayam) 		1613004004NRG24310720230663593 31/07/2023 Leelamani 1613004004WL027822 Leelamani 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580104 LEELA MONY S INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chittumala KL-13-004-004-002/33
(Panayam) 		1613004004NRG24310720230663595 31/07/2023 Rini Wilson 1613004004WL027822 Rini Wilson 00415 SBIN0070393 333 333 Processed 07/08/2023 4284580122 REENI WILSON A HDFC BANK LTD(607152)
53 Chittumala KL-13-004-004-002/365
(Panayam) 		1613004004NRG24310720230663604 31/07/2023 REMYA R 1613004004WL027822 REMYA R 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580158 MRS REMYA R STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-002/37
(Panayam) 		1613004004NRG24310720230663605 31/07/2023 Anandavalli 1613004004WL027822 Anandavalli 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580137 ANANDAVALLI AMMA . INDIAN OVERSEAS BANK(508541)
55 Chittumala KL-13-004-004-002/43
(Panayam) 		1613004004NRG24310720230663609 31/07/2023 Jayakumari Amma 1613004004WL027822 Jayakumari Amma 00415 SBIN0070393 333 333 Processed 07/08/2023 4284580126 MRS JAYA KUMARI AMMA AJAYA KUAMR STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-002/44
(Panayam) 		1613004004NRG24310720230663611 31/07/2023 Radhamma G 1613004004WL027822 Radhamma G 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580128 G RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chittumala KL-13-004-004-002/48
(Panayam) 		1613004004NRG24310720230663613 31/07/2023 MANIKANTAN S 1613004004WL027822 MANIKANTAN S 00415 SBIN0070393 999 999 Processed 07/08/2023 4284580118 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chittumala KL-13-004-004-002/53
(Panayam) 		1613004004NRG24310720230663614 31/07/2023 Usha Bhai 1613004004WL027822 Usha Bhai 00415 SBIN0070393 999 999 Processed 07/08/2023 4284580131 MRS USHA BHAI C STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-004-002/54
(Panayam) 		1613004004NRG24310720230663616 31/07/2023 Bindhu 1613004004WL027822 Bindhu 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580125 BINDU INDIAN OVERSEAS BANK(508541)
60 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24310720230663619 31/07/2023 USHA AMMA K AND BALACHANDRAN PILLAI 1613004004WL027822 USHA AMMA K AND BALACHANDRAN PILLAI 00415 SBIN0070393 1332 1332 Rejected 07/08/2023 4284580110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Chittumala KL-13-004-004-002/59
(Panayam) 		1613004004NRG24310720230663621 31/07/2023 Anandavally Amma 1613004004WL027822 Anandavally Amma 00415 SBIN0070393 999 999 Processed 07/08/2023 4284580106 ANADHAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chittumala KL-13-004-004-002/60
(Panayam) 		1613004004NRG24310720230663623 31/07/2023 Indira Amma 1613004004WL027822 Indira Amma 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580114 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chittumala KL-13-004-004-002/63
(Panayam) 		1613004004NRG24310720230663625 31/07/2023 Lalithabai 1613004004WL027822 Lalithabai 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580107 LALITHA BHAI INDIAN OVERSEAS BANK(508541)
64 Chittumala KL-13-004-004-002/67
(Panayam) 		1613004004NRG24310720230663629 31/07/2023 Rosamma 1613004004WL027822 Rosamma 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580130 MRS ROSAMMA J STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-004-002/68
(Panayam) 		1613004004NRG24310720230663631 31/07/2023 Ambika 1613004004WL027822 Ambika 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580143 AMBIKA C KERALA GRAMIN BANK(607476)
66 Chittumala KL-13-004-004-002/70
(Panayam) 		1613004004NRG24310720230663633 31/07/2023 Lathika 1613004004WL027822 Lathika 00415 SBIN0070393 999 999 Processed 07/08/2023 4284580112 LETHIKA INDIAN OVERSEAS BANK(508541)
67 Chittumala KL-13-004-004-002/71
(Panayam) 		1613004004NRG24310720230663634 31/07/2023 Muthamma Vimalan 1613004004WL027822 Muthamma Vimalan 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580115 MRS MUTHAMMA VIMALAN STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-004-002/74
(Panayam) 		1613004004NRG24310720230663636 31/07/2023 Kavitha 1613004004WL027822 Kavitha 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580141 MRS KAVITHA SURESH STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-004-002/79
(Panayam) 		1613004004NRG24310720230663637 31/07/2023 Remadevi 1613004004WL027822 Remadevi 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580142 MRS RAMADEVI RAMADEVI STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-004-002/81
(Panayam) 		1613004004NRG24310720230663641 31/07/2023 Beena 1613004004WL027822 Beena 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580139 BEENA S INDIAN OVERSEAS BANK(508541)
71 Chittumala KL-13-004-004-002/82
(Panayam) 		1613004004NRG24310720230663642 31/07/2023 Mini K 1613004004WL027822 Mini K 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580133 MRS MINI K STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-004-002/83
(Panayam) 		1613004004NRG24310720230663644 31/07/2023 Lalamma Sajeev 1613004004WL027822 Lalamma Sajeev 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580117 MRS LALAMMA SAJEEV STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-004-002/87
(Panayam) 		1613004004NRG24310720230663647 31/07/2023 Chandramathi Amma 1613004004WL027822 Chandramathi Amma 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580144 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-004-002/90
(Panayam) 		1613004004NRG24310720230663649 31/07/2023 Padmavathy Amma 1613004004WL027822 Padmavathy Amma 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580145 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-004-002/91
(Panayam) 		1613004004NRG24310720230663650 31/07/2023 Jijo J 1613004004WL027822 Jijo J 00415 SBIN0070393 333 333 Processed 07/08/2023 4284580182 MR JIJO J STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-004-002/92
(Panayam) 		1613004004NRG24310720230663652 31/07/2023 Thulasibai 1613004004WL027822 Thulasibai 00415 SBIN0070393 999 999 Processed 07/08/2023 4284580140 THULASI BHAI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chittumala KL-13-004-004-002/96
(Panayam) 		1613004004NRG24310720230663654 31/07/2023 JALALUDEEN 1613004004WL027822 JALALUDEEN 00415 SBIN0070393 333 333 Processed 07/08/2023 4284580121 MR JALALUDHIN Y STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-004-002/99
(Panayam) 		1613004004NRG24310720230663655 31/07/2023 Shyla Babu 1613004004WL027822 Shyla Babu 00415 SBIN0070393 999 999 Processed 07/08/2023 4284580124 MRS SHYLA BABU STATE BANK OF INDIA(508548)
SubTotal 55611 55611
79 Chittumala KL-13-004-004-002/256
(Panayam) 		1613004004NRG24310720230663584 31/07/2023 Thriveni S 1613004004WL027822 Thriveni S 00415 SBIN0070951 333 333 Processed 07/08/2023 4284580156 Thriveni S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
80 Chittumala KL-13-004-004-002/382
(Panayam) 		1613004004NRG24310720230663608 31/07/2023 SIVANI 1613004004WL027822 SIVANI 00555 YESB0KLMDCB 1332 1332 Processed 07/08/2023 4284580173 SIVANI K INDIAN OVERSEAS BANK(508541)
81 Chittumala KL-13-004-004-002/61
(Panayam) 		1613004004NRG24310720230663624 31/07/2023 GOPINATHAN 1613004004WL027822 GOPINATHAN 00555 YESB0KLMDCB 1332 1332 Processed 07/08/2023 4284580172 GOPINATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
82 Chittumala KL-13-004-004-002/340
(Panayam) 		1613004004NRG24310720230663596 31/07/2023 MERCY P S 1613004004WL027822 MERCY P S 00657 KLGB0040622 1332 1332 Processed 07/08/2023 4284580183 MERCY P S KERALA GRAMIN BANK(607476)
83 Chittumala KL-13-004-004-002/56
(Panayam) 		1613004004NRG24310720230663618 31/07/2023 MARY SUMA S 1613004004WL027822 MARY SUMA S 00657 KLGB0040622 1332 1332 Processed 07/08/2023 4284580184 MARY SUMA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 83250 83250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_310723APB_FTO_345937 Canara Bank CNRB0014500 Kollam 333
2 Chittumala KL1613004004_310723APB_FTO_345937 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 333
3 Chittumala KL1613004004_310723APB_FTO_345937 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 13653
4 Chittumala KL1613004004_310723APB_FTO_345937 State Bank Of India SBIN0000903 KOLLAM 1332
5 Chittumala KL1613004004_310723APB_FTO_345937 State Bank Of India SBIN0008263 KADAVOOR 4662
6 Chittumala KL1613004004_310723APB_FTO_345937 State Bank Of India SBIN0013314 THEVALLY 1665
7 Chittumala KL1613004004_310723APB_FTO_345937 State Bank Of India SBIN0070393 THRIKADAVOOR 55611
8 Chittumala KL1613004004_310723APB_FTO_345937 State Bank Of India SBIN0070951 KANJIRAMKUZHY 333
9 Chittumala KL1613004004_310723APB_FTO_345937 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2664
10 Chittumala KL1613004004_310723APB_FTO_345937 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2664

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