Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_180523APB_FTO_106756
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-13-004-004-001/301
(Panayam) 		1613004004NRG24180520230192098 18/05/2023 VEENA T 1613004004WL008022 VEENA T 00177 IOBA0000619 1998 1998 Processed 26/05/2023 1876712883 MRS VEENA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-002/165
(Panayam) 		1613004004NRG24180520230192114 18/05/2023 Sindhu A 1613004004WL008022 Sindhu A 00177 IOBA0000619 333 333 Processed 26/05/2023 1876712948 Sindhu A INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-002/211
(Panayam) 		1613004004NRG24180520230192120 18/05/2023 Sujatha V G 1613004004WL008022 Sujatha V G 00177 IOBA0000619 666 666 Processed 26/05/2023 1876712880 SUJATHA VG INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-002/214
(Panayam) 		1613004004NRG24180520230192121 18/05/2023 Thulaseebhai Amma C 1613004004WL008022 Thulaseebhai Amma C 00177 IOBA0000619 333 333 Processed 26/05/2023 1876712949 THULASEEBHAI AMMA G INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-002/242
(Panayam) 		1613004004NRG24180520230192124 18/05/2023 AMBILI S 1613004004WL008022 AMBILI S 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1876712877 AMBILI S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-002/243
(Panayam) 		1613004004NRG24180520230192125 18/05/2023 DIVYA KUMARI V 1613004004WL008022 DIVYA KUMARI V 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1876712882 DIVYA KUMARI V INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-002/295
(Panayam) 		1613004004NRG24180520230192135 18/05/2023 CHANDRAMATHY 1613004004WL008022 CHANDRAMATHY 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1876712876 CHANDRAMATHY INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-002/297
(Panayam) 		1613004004NRG24180520230192136 18/05/2023 PUSHPAMMA 1613004004WL008022 PUSHPAMMA 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1876712875 PUSHPAMMA S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-002/360
(Panayam) 		1613004004NRG24180520230192143 18/05/2023 KUTTANPILLAI 1613004004WL008022 KUTTANPILLAI 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1876712878 KUTTANPILLAI INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-002/364
(Panayam) 		1613004004NRG24180520230192144 18/05/2023 SREEJA A 1613004004WL008022 SREEJA A 00177 IOBA0000619 1998 1998 Processed 26/05/2023 1876712874 SREEJA A INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-002/366
(Panayam) 		1613004004NRG24180520230192145 18/05/2023 SUDHAKARAN P 1613004004WL008022 SUDHAKARAN P 00177 IOBA0000619 1998 1998 Processed 26/05/2023 1876712881 SUDHAKARAN P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-004-002/79
(Panayam) 		1613004004NRG24180520230192164 18/05/2023 THULASEEDHARAN PILLAI 1613004004WL008022 THULASEEDHARAN PILLAI 00177 IOBA0000619 666 666 Processed 26/05/2023 1876712879 THULASEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
SubTotal 16317 16317
13 Chittumala KL-13-004-004-002/359
(Panayam) 		1613004004NRG24180520230192142 18/05/2023 SYAMALA 1613004004WL008022 SYAMALA 00415 SBIN0000903 1998 1998 Processed 26/05/2023 1876712887 MRS SYAMALA MANIYAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Chittumala KL-13-004-004-002/286
(Panayam) 		1613004004NRG24180520230192132 18/05/2023 SHEELA 1613004004WL008022 SHEELA 00415 SBIN0008263 1998 1998 Processed 26/05/2023 1876712890 MRS SHEELA L STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-002/289
(Panayam) 		1613004004NRG24180520230192133 18/05/2023 SUSHAMAKUMARI 1613004004WL008022 SUSHAMAKUMARI 00415 SBIN0008263 1998 1998 Processed 26/05/2023 1876712886 SUSHAMA KUMARY J INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-002/31
(Panayam) 		1613004004NRG24180520230192138 18/05/2023 Saraswathy Amma 1613004004WL008022 Saraswathy Amma 00415 SBIN0008263 1998 1998 Processed 26/05/2023 1876712888 N THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-004-002/344
(Panayam) 		1613004004NRG24180520230192140 18/05/2023 BABY MON 1613004004WL008022 BABY MON 00415 SBIN0008263 333 333 Processed 26/05/2023 1876712937 BABYMON B INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-004-002/351
(Panayam) 		1613004004NRG24180520230192141 18/05/2023 JOY F 1613004004WL008022 JOY F 00415 SBIN0008263 333 333 Processed 26/05/2023 1876712885 MR JOY F STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24180520230192152 18/05/2023 Usha Amma K 1613004004WL008022 Usha Amma K 00415 SBIN0008263 1998 1998 Rejected 26/05/2023 1876712896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8658 8658
20 Chittumala KL-13-004-004-002/284
(Panayam) 		1613004004NRG24180520230192130 18/05/2023 RAGINI AMMA 1613004004WL008022 RAGINI AMMA 00415 SBIN0013314 1665 1665 Processed 26/05/2023 1876712889 RAGINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Chittumala KL-13-004-004-001/82
(Panayam) 		1613004004NRG24180520230192099 18/05/2023 Sajitha S 1613004004WL008022 Sajitha S 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876712921 MRS SAJITHA S 2551332 STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-002/108
(Panayam) 		1613004004NRG24180520230192100 18/05/2023 Rema R 1613004004WL008022 Rema R 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876712917 MRS REMA R STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-002/114
(Panayam) 		1613004004NRG24180520230192101 18/05/2023 Sarada 1613004004WL008022 Sarada 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876712907 SARADA M INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-002/116
(Panayam) 		1613004004NRG24180520230192102 18/05/2023 Lalithabhai 1613004004WL008022 Lalithabhai 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876712933 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-002/134
(Panayam) 		1613004004NRG24180520230192103 18/05/2023 Lalithabai Amma E 1613004004WL008022 Lalithabai Amma E 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876712934 MRS LALITHA BHAI AMMA E STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-002/140
(Panayam) 		1613004004NRG24180520230192104 18/05/2023 Great Robert 1613004004WL008022 Great Robert 00415 SBIN0070393 666 666 Processed 26/05/2023 1876712903 MRS GRET S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-002/144
(Panayam) 		1613004004NRG24180520230192105 18/05/2023 Biju R 1613004004WL008022 Biju R 00415 SBIN0070393 333 333 Processed 26/05/2023 1876712908 MR BIJU R STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-002/144
(Panayam) 		1613004004NRG24180520230192106 18/05/2023 BINDHU 1613004004WL008022 BINDHU 00415 SBIN0070393 333 333 Processed 26/05/2023 1876712945 MRS BINDU BS STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-002/146
(Panayam) 		1613004004NRG24180520230192107 18/05/2023 LEELAKUMARI AMMA C 1613004004WL008022 LEELAKUMARI AMMA C 00415 SBIN0070393 333 333 Processed 26/05/2023 1876712893 MS LEELAKUMARI AMMA C STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-002/148
(Panayam) 		1613004004NRG24180520230192108 18/05/2023 Biyatris 1613004004WL008022 Biyatris 00415 SBIN0070393 333 333 Processed 26/05/2023 1876712947 Biyatris KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chittumala KL-13-004-004-002/156
(Panayam) 		1613004004NRG24180520230192109 18/05/2023 Leelabai Amma 1613004004WL008022 Leelabai Amma 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1876712936 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-002/157
(Panayam) 		1613004004NRG24180520230192110 18/05/2023 Valsala C 1613004004WL008022 Valsala C 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1876712935 MRS VALSALA C STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-002/158
(Panayam) 		1613004004NRG24180520230192111 18/05/2023 Jayasree K 1613004004WL008022 Jayasree K 00415 SBIN0070393 999 999 Processed 26/05/2023 1876712932 MRS JAYASREE AJAYAKUMAR STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-002/16
(Panayam) 		1613004004NRG24180520230192112 18/05/2023 Valsala 1613004004WL008022 Valsala 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876712898 MRS VALSALA V STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-002/164
(Panayam) 		1613004004NRG24180520230192113 18/05/2023 Radhamani Amma 1613004004WL008022 Radhamani Amma 00415 SBIN0070393 333 333 Processed 26/05/2023 1876712914 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-004-002/17
(Panayam) 		1613004004NRG24180520230192115 18/05/2023 Seetha 1613004004WL008022 Seetha 00415 SBIN0070393 1332 1332 Processed 26/05/2023 1876712925 MRS SEETHA K SEETHA K STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-002/181
(Panayam) 		1613004004NRG24180520230192116 18/05/2023 Anandhabhai Amma 1613004004WL008022 Anandhabhai Amma 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876712923 Anandhabhai Amma DHANALAXMI BANK(607239)
38 Chittumala KL-13-004-004-002/184
(Panayam) 		1613004004NRG24180520230192117 18/05/2023 LAILA 1613004004WL008022 LAILA 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1876712938 MRS LAILA MARY DASAN STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-002/185
(Panayam) 		1613004004NRG24180520230192118 18/05/2023 Bindhu 1613004004WL008022 Bindhu 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1876712922 MRS BINDHU SAMUEL STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-002/22
(Panayam) 		1613004004NRG24180520230192122 18/05/2023 Ajitha J 1613004004WL008022 Ajitha J 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876712901 AJITHA KUMARI J INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-004-002/240
(Panayam) 		1613004004NRG24180520230192123 18/05/2023 GIRIJA S 1613004004WL008022 GIRIJA S 00415 SBIN0070393 666 666 Processed 26/05/2023 1876712918 MRS GIRIJA S STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-002/258
(Panayam) 		1613004004NRG24180520230192127 18/05/2023 MOHINI V P 1613004004WL008022 MOHINI V P 00415 SBIN0070393 333 333 Processed 26/05/2023 1876712944 MR MOHINI V P STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-002/26
(Panayam) 		1613004004NRG24180520230192128 18/05/2023 Ushakumary Amma 1613004004WL008022 Ushakumary Amma 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876712942 MRS USHA KUMARI STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-002/274
(Panayam) 		1613004004NRG24180520230192129 18/05/2023 JOYS M 1613004004WL008022 JOYS M 00415 SBIN0070393 333 333 Processed 26/05/2023 1876712904 MRS JOYS M STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-002/292
(Panayam) 		1613004004NRG24180520230192134 18/05/2023 RAJESWARY THANKACHI 1613004004WL008022 RAJESWARY THANKACHI 00415 SBIN0070393 333 333 Processed 26/05/2023 1876712905 MR RAJESWARI THANKACHI B STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-002/30
(Panayam) 		1613004004NRG24180520230192137 18/05/2023 Leelamani 1613004004WL008022 Leelamani 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1876712894 LEELA MONY S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-004-002/37
(Panayam) 		1613004004NRG24180520230192146 18/05/2023 Anandavalli 1613004004WL008022 Anandavalli 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876712924 ANANDAVALLI AMMA . INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-004-002/44
(Panayam) 		1613004004NRG24180520230192147 18/05/2023 Radhamma G 1613004004WL008022 Radhamma G 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1876712913 G RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-004-002/45
(Panayam) 		1613004004NRG24180520230192148 18/05/2023 BeenaVijayan 1613004004WL008022 BeenaVijayan 00415 SBIN0070393 333 333 Processed 26/05/2023 1876712909 Mrs. BEENA VIJAYAN CENTRAL BANK OF INDIA(607115)
50 Chittumala KL-13-004-004-002/48
(Panayam) 		1613004004NRG24180520230192149 18/05/2023 MANIKANTAN S 1613004004WL008022 MANIKANTAN S 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1876712906 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-004-002/53
(Panayam) 		1613004004NRG24180520230192150 18/05/2023 Usha Bhai 1613004004WL008022 Usha Bhai 00415 SBIN0070393 1332 1332 Processed 26/05/2023 1876712916 MRS USHA BHAI C STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-002/59
(Panayam) 		1613004004NRG24180520230192153 18/05/2023 Anandavally Amma 1613004004WL008022 Anandavally Amma 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876712895 ANADHAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chittumala KL-13-004-004-002/60
(Panayam) 		1613004004NRG24180520230192154 18/05/2023 Indira Amma 1613004004WL008022 Indira Amma 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1876712899 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chittumala KL-13-004-004-002/63
(Panayam) 		1613004004NRG24180520230192156 18/05/2023 Lalithabai 1613004004WL008022 Lalithabai 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876712946 LALITHA BHAI INDIAN OVERSEAS BANK(508541)
55 Chittumala KL-13-004-004-002/67
(Panayam) 		1613004004NRG24180520230192157 18/05/2023 Rosamma 1613004004WL008022 Rosamma 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876712915 MRS ROSAMMA J STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-002/68
(Panayam) 		1613004004NRG24180520230192158 18/05/2023 Ambika 1613004004WL008022 Ambika 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1876712929 AMBIKA C KERALA GRAMIN BANK(607476)
57 Chittumala KL-13-004-004-002/70
(Panayam) 		1613004004NRG24180520230192159 18/05/2023 Lathika 1613004004WL008022 Lathika 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876712897 LETHIKA INDIAN OVERSEAS BANK(508541)
58 Chittumala KL-13-004-004-002/71
(Panayam) 		1613004004NRG24180520230192160 18/05/2023 Muthamma Vimalan 1613004004WL008022 Muthamma Vimalan 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876712900 MRS MUTHAMMA VIMALAN STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-004-002/73
(Panayam) 		1613004004NRG24180520230192161 18/05/2023 Sudha 1613004004WL008022 Sudha 00415 SBIN0070393 333 333 Processed 26/05/2023 1876712919 MRS SUDHA K 2700456 STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-004-002/74
(Panayam) 		1613004004NRG24180520230192162 18/05/2023 Kavitha 1613004004WL008022 Kavitha 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876712943 MRS KAVITHA SURESH STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-004-002/79
(Panayam) 		1613004004NRG24180520230192163 18/05/2023 Remadevi 1613004004WL008022 Remadevi 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876712928 MRS RAMADEVI RAMADEVI STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-004-002/81
(Panayam) 		1613004004NRG24180520230192165 18/05/2023 Beena 1613004004WL008022 Beena 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876712926 BEENA S INDIAN OVERSEAS BANK(508541)
63 Chittumala KL-13-004-004-002/82
(Panayam) 		1613004004NRG24180520230192166 18/05/2023 Mini K 1613004004WL008022 Mini K 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876712920 MRS MINI K STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-004-002/83
(Panayam) 		1613004004NRG24180520230192167 18/05/2023 Lalamma Sajeev 1613004004WL008022 Lalamma Sajeev 00415 SBIN0070393 1332 1332 Processed 26/05/2023 1876712902 MRS LALAMMA SAJEEV STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-004-002/87
(Panayam) 		1613004004NRG24180520230192168 18/05/2023 Chandramathi Amma 1613004004WL008022 Chandramathi Amma 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876712930 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-004-002/90
(Panayam) 		1613004004NRG24180520230192169 18/05/2023 Padmavathy Amma 1613004004WL008022 Padmavathy Amma 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1876712931 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-004-002/92
(Panayam) 		1613004004NRG24180520230192170 18/05/2023 Thulasibai 1613004004WL008022 Thulasibai 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876712927 THULASI BHAI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chittumala KL-13-004-004-002/96
(Panayam) 		1613004004NRG24180520230192172 18/05/2023 JALALUDEEN 1613004004WL008022 JALALUDEEN 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1876712910 MR JALALUDHIN Y STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-004-002/96
(Panayam) 		1613004004NRG24180520230192171 18/05/2023 Rasheeda Beevi 1613004004WL008022 Rasheeda Beevi 00415 SBIN0070393 1332 1332 Processed 26/05/2023 1876712912 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-004-002/99
(Panayam) 		1613004004NRG24180520230192173 18/05/2023 Shyla Babu 1613004004WL008022 Shyla Babu 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876712911 MRS SHYLA BABU STATE BANK OF INDIA(508548)
SubTotal 73260 73260
71 Chittumala KL-13-004-004-002/189
(Panayam) 		1613004004NRG24180520230192119 18/05/2023 Muraleedharan Pillai 1613004004WL008022 Muraleedharan Pillai 00415 SBIN0070951 333 333 Processed 26/05/2023 1876712939 MR MURALEEDHARAN PILLAI N STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-004-002/256
(Panayam) 		1613004004NRG24180520230192126 18/05/2023 Thriveni S 1613004004WL008022 Thriveni S 00415 SBIN0070951 333 333 Processed 26/05/2023 1876712940 Thriveni S KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 Chittumala KL-13-004-004-002/285
(Panayam) 		1613004004NRG24180520230192131 18/05/2023 Thankamma James 1613004004WL008022 Thankamma James 00415 SBIN0070951 333 333 Processed 26/05/2023 1876712941 THANKAMMA JAMES INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
74 Chittumala KL-13-004-004-002/61
(Panayam) 		1613004004NRG24180520230192155 18/05/2023 GOPINATHAN 1613004004WL008022 GOPINATHAN 00555 YESB0KLMDCB 1665 1665 Processed 26/05/2023 1876712884 GOPINATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
75 Chittumala KL-13-004-004-002/340
(Panayam) 		1613004004NRG24180520230192139 18/05/2023 MERCY P S 1613004004WL008022 MERCY P S 00657 KLGB0040622 1998 1998 Processed 26/05/2023 1876712891 MERCY P S KERALA GRAMIN BANK(607476)
76 Chittumala KL-13-004-004-002/56
(Panayam) 		1613004004NRG24180520230192151 18/05/2023 MARY SUMA S 1613004004WL008022 MARY SUMA S 00657 KLGB0040622 1665 1665 Processed 26/05/2023 1876712892 MARY SUMA S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 108225 108225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_180523APB_FTO_106756 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 16317
2 Chittumala KL1613004004_180523APB_FTO_106756 State Bank Of India SBIN0000903 KOLLAM 1998
3 Chittumala KL1613004004_180523APB_FTO_106756 State Bank Of India SBIN0008263 KADAVOOR 8658
4 Chittumala KL1613004004_180523APB_FTO_106756 State Bank Of India SBIN0013314 THEVALLY 1665
5 Chittumala KL1613004004_180523APB_FTO_106756 State Bank Of India SBIN0070393 THRIKADAVOOR 73260
6 Chittumala KL1613004004_180523APB_FTO_106756 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999
7 Chittumala KL1613004004_180523APB_FTO_106756 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
8 Chittumala KL1613004004_180523APB_FTO_106756 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3663

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