Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:45:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_100723APB_FTO_285820
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-13-004-004-001/308
(Panayam) 		1613004004NRG24070720230518144 10/07/2023 BENOY V P 1613004004WL021785 BENOY V P 00078 CNRB0002815 333 333 Processed 14/07/2023 3440252595 BENOY V P CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-004-001/203
(Panayam) 		1613004004NRG24070720230518135 10/07/2023 RAJAPPAN G 1613004004WL021785 RAJAPPAN G 00089 CBIN0280944 333 333 Processed 14/07/2023 3440252593 Mr. RAJAPPAN G CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-004-001/262
(Panayam) 		1613004004NRG24070720230518138 10/07/2023 Sunitha K Pillai 1613004004WL021785 Sunitha K Pillai 00089 CBIN0280944 333 333 Processed 14/07/2023 3440252592 SUNITHA K S NAIR INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-001/284
(Panayam) 		1613004004NRG24070720230518139 10/07/2023 SANDHYA RANI K 1613004004WL021785 SANDHYA RANI K 00089 CBIN0280944 333 333 Processed 14/07/2023 3440252597 SANDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-004-001/287
(Panayam) 		1613004004NRG24070720230518140 10/07/2023 Thresiamma 1613004004WL021785 Thresiamma 00089 CBIN0280944 1332 1332 Processed 14/07/2023 3440252599 THRESIAMMA S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-001/349
(Panayam) 		1613004004NRG24070720230518152 10/07/2023 RAMMOHAN 1613004004WL021785 RAMMOHAN 00089 CBIN0280944 333 333 Processed 14/07/2023 3440252601 Mr. RAMMOHAN K J CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
7 Chittumala KL-13-004-004-001/352
(Panayam) 		1613004004NRG24070720230518153 10/07/2023 SASI D 1613004004WL021785 SASI D 00127 FDRL0001761 1665 1665 Processed 14/07/2023 3440252591 SASI D FEDERAL BANK(607165)
SubTotal 1665 1665
8 Chittumala KL-13-004-004-001/108
(Panayam) 		1613004004NRG24070720230518107 10/07/2023 PUSHPALATHA 1613004004WL021785 PUSHPALATHA 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3440252589 PUSHPALATHA G INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-001/256
(Panayam) 		1613004004NRG24070720230518137 10/07/2023 Isha Bhai J 1613004004WL021785 Isha Bhai J 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3440252587 ISHA BHAI J INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-001/328
(Panayam) 		1613004004NRG24070720230518146 10/07/2023 USHAKUMARI 1613004004WL021785 USHAKUMARI 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3440252584 MRS USHAKUMARY STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-001/331
(Panayam) 		1613004004NRG24070720230518147 10/07/2023 AJITHA R 1613004004WL021785 AJITHA R 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3440252583 MRS AJITHA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-001/336
(Panayam) 		1613004004NRG24070720230518150 10/07/2023 BABY KUMARY K 1613004004WL021785 BABY KUMARY K 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3440252585 MRS BABY KUMARI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-001/370
(Panayam) 		1613004004NRG24070720230518156 10/07/2023 MOLLY 1613004004WL021785 MOLLY 00177 IOBA0000619 333 333 Processed 14/07/2023 3440252586 MOLLY INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-001/389
(Panayam) 		1613004004NRG24070720230518158 10/07/2023 RAJI D 1613004004WL021785 RAJI D 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3440252590 MRS RAJI D STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-001/56
(Panayam) 		1613004004NRG24070720230518162 10/07/2023 BINNY 1613004004WL021785 BINNY 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3440252588 BINNY P INDIAN OVERSEAS BANK(508541)
SubTotal 11322 11322
16 Chittumala KL-13-004-004-001/300
(Panayam) 		1613004004NRG24070720230518143 10/07/2023 REMANI G 1613004004WL021785 REMANI G 00415 SBIN0000903 1665 1665 Processed 14/07/2023 3440252598 REMANI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Chittumala KL-13-004-004-001/335
(Panayam) 		1613004004NRG24070720230518149 10/07/2023 KOMALAN G 1613004004WL021785 KOMALAN G 00415 SBIN0008263 666 666 Processed 14/07/2023 3440252655 MR KOMALAN STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-001/335
(Panayam) 		1613004004NRG24070720230518148 10/07/2023 SARASWATHY 1613004004WL021785 SARASWATHY 00415 SBIN0008263 666 666 Processed 14/07/2023 3440252600 MRS SARASWATHY STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-001/346
(Panayam) 		1613004004NRG24070720230518151 10/07/2023 MOLLY 1613004004WL021785 MOLLY 00415 SBIN0008263 1665 1665 Processed 14/07/2023 3440252594 MOLI N IDBI BANK(607095)
20 Chittumala KL-13-004-004-001/91
(Panayam) 		1613004004NRG24070720230518174 10/07/2023 VALSALAKUMARI 1613004004WL021785 VALSALAKUMARI 00415 SBIN0008263 1665 1665 Processed 14/07/2023 3440252596 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
21 Chittumala KL-13-004-004-001/1
(Panayam) 		1613004004NRG24070720230518105 10/07/2023 Sushama D 1613004004WL021785 Sushama D 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252640 MRS SUSHAMA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-001/107
(Panayam) 		1613004004NRG24070720230518106 10/07/2023 Prasanna Kumary 1613004004WL021785 Prasanna Kumary 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252626 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-001/110
(Panayam) 		1613004004NRG24070720230518108 10/07/2023 Padmavathy Amma 1613004004WL021785 Padmavathy Amma 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252645 MRS PADMAVATHY AMMA VISHWANATHAN STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-001/111
(Panayam) 		1613004004NRG24070720230518109 10/07/2023 Ambika 1613004004WL021785 Ambika 00415 SBIN0070393 333 333 Processed 14/07/2023 3440252629 MRS AMBIKA R STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-001/116
(Panayam) 		1613004004NRG24070720230518110 10/07/2023 Chembaka Kutty 1613004004WL021785 Chembaka Kutty 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252619 CHEMBAKAKUTTY.N GENERAL POST OFFICE(607245)
26 Chittumala KL-13-004-004-001/119
(Panayam) 		1613004004NRG24070720230518111 10/07/2023 Prabhavathy Amma 1613004004WL021785 Prabhavathy Amma 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252614 MRS PRABHAVATHY AMMA THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-001/120
(Panayam) 		1613004004NRG24070720230518112 10/07/2023 SindhuP 1613004004WL021785 SindhuP 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252642 P SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-004-001/13
(Panayam) 		1613004004NRG24070720230518113 10/07/2023 Vijayalakshmi 1613004004WL021785 Vijayalakshmi 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252622 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-001/130
(Panayam) 		1613004004NRG24070720230518114 10/07/2023 SUSHEELAKUMARI 1613004004WL021785 SUSHEELAKUMARI 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252612 SUSHEELAKUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-004-001/132
(Panayam) 		1613004004NRG24070720230518115 10/07/2023 Sindhu G 1613004004WL021785 Sindhu G 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252623 MRS SINDHU G STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-001/133
(Panayam) 		1613004004NRG24070720230518116 10/07/2023 Bindu G 1613004004WL021785 Bindu G 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252624 MRS BINDHU G STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/137
(Panayam) 		1613004004NRG24070720230518117 10/07/2023 Geetha kumai Amma 1613004004WL021785 Geetha kumai Amma 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252620 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-001/14
(Panayam) 		1613004004NRG24070720230518118 10/07/2023 Jayasree 1613004004WL021785 Jayasree 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252611 JAYASREE FEDERAL BANK(607165)
34 Chittumala KL-13-004-004-001/141
(Panayam) 		1613004004NRG24070720230518119 10/07/2023 Valsala 1613004004WL021785 Valsala 00415 SBIN0070393 999 999 Processed 14/07/2023 3440252628 MRS VALSALA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-001/151
(Panayam) 		1613004004NRG24070720230518120 10/07/2023 Jayasree 1613004004WL021785 Jayasree 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252631 MRS JAYASREE S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-001/158
(Panayam) 		1613004004NRG24070720230518121 10/07/2023 Sarasamma N 1613004004WL021785 Sarasamma N 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252635 Sarasamma N KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chittumala KL-13-004-004-001/160
(Panayam) 		1613004004NRG24070720230518122 10/07/2023 Sajayan 1613004004WL021785 Sajayan 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252644 MR SAJAYAN B STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-001/162
(Panayam) 		1613004004NRG24070720230518123 10/07/2023 Shyamalabai Amma 1613004004WL021785 Shyamalabai Amma 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252625 MRS SYAMALA BHAI AMMA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-001/163
(Panayam) 		1613004004NRG24070720230518124 10/07/2023 Iswary Amma 1613004004WL021785 Iswary Amma 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252646 MRS EASWARYAMMA N STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-001/165
(Panayam) 		1613004004NRG24070720230518125 10/07/2023 Sarojini 1613004004WL021785 Sarojini 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440252647 MRS SAROJINI SIVASANKARAN ACHARY STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-001/171
(Panayam) 		1613004004NRG24070720230518126 10/07/2023 Sivalatha G 1613004004WL021785 Sivalatha G 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440252641 MRS SIVALATHA G STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-001/172
(Panayam) 		1613004004NRG24070720230518127 10/07/2023 Radhamani 1613004004WL021785 Radhamani 00415 SBIN0070393 999 999 Processed 14/07/2023 3440252643 MRS RADHAMANI RAJENDRAN STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-001/175
(Panayam) 		1613004004NRG24070720230518128 10/07/2023 Sivaprasad V 1613004004WL021785 Sivaprasad V 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252650 MR SIVAPRASAD V SO VASU STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-001/177
(Panayam) 		1613004004NRG24070720230518129 10/07/2023 SHEELA KUMARY 1613004004WL021785 SHEELA KUMARY 00415 SBIN0070393 999 999 Processed 14/07/2023 3440252608 MRS SHEELAKUMARI C STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-001/19
(Panayam) 		1613004004NRG24070720230518130 10/07/2023 Kumari Lalitha 1613004004WL021785 Kumari Lalitha 00415 SBIN0070393 999 999 Processed 14/07/2023 3440252633 KUMARI LALITHA P R INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-004-001/192
(Panayam) 		1613004004NRG24070720230518131 10/07/2023 Saraswathy Amma 1613004004WL021785 Saraswathy Amma 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252649 SARASWATHY AMMA.G GENERAL POST OFFICE(607245)
47 Chittumala KL-13-004-004-001/194
(Panayam) 		1613004004NRG24070720230518132 10/07/2023 AMMINI P 1613004004WL021785 AMMINI P 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252651 MRS AMMINI STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-001/195
(Panayam) 		1613004004NRG24070720230518133 10/07/2023 YESODA S 1613004004WL021785 YESODA S 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252652 YESODA C INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-001/196
(Panayam) 		1613004004NRG24070720230518134 10/07/2023 Mohana Babu 1613004004WL021785 Mohana Babu 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252632 Mohana Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Chittumala KL-13-004-004-001/251
(Panayam) 		1613004004NRG24070720230518136 10/07/2023 LALITHA BAI 1613004004WL021785 LALITHA BAI 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252654 LALITHA BAI GENERAL POST OFFICE(607245)
51 Chittumala KL-13-004-004-001/293
(Panayam) 		1613004004NRG24070720230518141 10/07/2023 SOBHANA C 1613004004WL021785 SOBHANA C 00415 SBIN0070393 999 999 Processed 14/07/2023 3440252636 MRS SOBHANA C 2702986 STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-001/297
(Panayam) 		1613004004NRG24070720230518142 10/07/2023 Sasidharan R Thankamani S 1613004004WL021785 Sasidharan R Thankamani S 00415 SBIN0070393 999 999 Processed 14/07/2023 3440252605 MRS THANKAMANY S STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-001/318
(Panayam) 		1613004004NRG24070720230518145 10/07/2023 PRASANNA KUMARI VIJAYA BABU 1613004004WL021785 PRASANNA KUMARI VIJAYA BABU 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252604 PRASANNA KUMARI VIJAYA BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Chittumala KL-13-004-004-001/36
(Panayam) 		1613004004NRG24070720230518155 10/07/2023 Saraswathy Pillai 1613004004WL021785 Saraswathy Pillai 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252653 SARASWATHY PILLAI B INDIAN OVERSEAS BANK(508541)
55 Chittumala KL-13-004-004-001/36
(Panayam) 		1613004004NRG24070720230518154 10/07/2023 Thulaseedharan Pillai 1613004004WL021785 Thulaseedharan Pillai 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252637 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-001/48
(Panayam) 		1613004004NRG24070720230518159 10/07/2023 Renuka G 1613004004WL021785 Renuka G 00415 SBIN0070393 333 333 Processed 14/07/2023 3440252638 RENUKA K INDIAN OVERSEAS BANK(508541)
57 Chittumala KL-13-004-004-001/50
(Panayam) 		1613004004NRG24070720230518160 10/07/2023 Omanayamma 1613004004WL021785 Omanayamma 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252606 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-001/54
(Panayam) 		1613004004NRG24070720230518161 10/07/2023 Chandrika 1613004004WL021785 Chandrika 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252648 CHANDRIKA V INDIAN OVERSEAS BANK(508541)
59 Chittumala KL-13-004-004-001/64
(Panayam) 		1613004004NRG24070720230518163 10/07/2023 Mahilamani 1613004004WL021785 Mahilamani 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252607 MAHILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chittumala KL-13-004-004-001/65
(Panayam) 		1613004004NRG24070720230518164 10/07/2023 Maniyamma 1613004004WL021785 Maniyamma 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252618 MRS MANI AMMA S STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-004-001/65
(Panayam) 		1613004004NRG24070720230518165 10/07/2023 Sasidharan 1613004004WL021785 Sasidharan 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252602 MR SASIDHARAN R STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-004-001/69
(Panayam) 		1613004004NRG24070720230518166 10/07/2023 RENJUSHA 1613004004WL021785 RENJUSHA 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252630 RENJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chittumala KL-13-004-004-001/70
(Panayam) 		1613004004NRG24070720230518167 10/07/2023 JALAJA R 1613004004WL021785 JALAJA R 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252616 JALAJA R INDIAN OVERSEAS BANK(508541)
64 Chittumala KL-13-004-004-001/71
(Panayam) 		1613004004NRG24070720230518168 10/07/2023 Sasikala 1613004004WL021785 Sasikala 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252627 MRS SASIKALA PANCHAMAN STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-004-001/77
(Panayam) 		1613004004NRG24070720230518169 10/07/2023 Omanayamma C 1613004004WL021785 Omanayamma C 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252615 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-004-001/78
(Panayam) 		1613004004NRG24070720230518170 10/07/2023 Sujatha 1613004004WL021785 Sujatha 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252639 MRS SUJATHA K STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-004-001/79
(Panayam) 		1613004004NRG24070720230518171 10/07/2023 Lathakumari 1613004004WL021785 Lathakumari 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440252609 LATHAKUMARI P GENERAL POST OFFICE(607245)
68 Chittumala KL-13-004-004-001/85
(Panayam) 		1613004004NRG24070720230518172 10/07/2023 Sreedevi O 1613004004WL021785 Sreedevi O 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252634 MRS SREEDEVI 0 STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-004-001/86
(Panayam) 		1613004004NRG24070720230518173 10/07/2023 UMA DEVI S 1613004004WL021785 UMA DEVI S 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252603 MRS UMADEVI STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-004-001/94
(Panayam) 		1613004004NRG24070720230518175 10/07/2023 RADHAMANI K 1613004004WL021785 RADHAMANI K 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440252621 RADHAMANI K INDIAN OVERSEAS BANK(508541)
71 Chittumala KL-13-004-004-001/97
(Panayam) 		1613004004NRG24070720230518176 10/07/2023 Renukabai B 1613004004WL021785 Renukabai B 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440252613 RENUKA BHAI B INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chittumala KL-13-004-004-001/98
(Panayam) 		1613004004NRG24070720230518177 10/07/2023 Sreedevi M 1613004004WL021785 Sreedevi M 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440252617 SREEDEVI M INDIAN OVERSEAS BANK(508541)
73 Chittumala KL-13-004-004-001/99
(Panayam) 		1613004004NRG24070720230518178 10/07/2023 Lalithambika 1613004004WL021785 Lalithambika 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440252610 MRS LALITHAMBIKA LALITHAMBIKA STATE BANK OF INDIA(508548)
SubTotal 79587 79587
74 Chittumala KL-13-004-004-001/384
(Panayam) 		1613004004NRG24070720230518157 10/07/2023 Rajeev KJ 1613004004WL021785 Rajeev KJ 00462 UCBA0000071 666 666 Processed 14/07/2023 3440252582 RAJEEV K J UCO BANK(607066)
SubTotal 666 666
Total 102564 102564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_100723APB_FTO_285820 Canara Bank CNRB0002815 KADAPPAKKADA, KOLLAM 333
2 Chittumala KL1613004004_100723APB_FTO_285820 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2664
3 Chittumala KL1613004004_100723APB_FTO_285820 Federal Bank FDRL0001761 THRIKKADAVOOR 1665
4 Chittumala KL1613004004_100723APB_FTO_285820 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 11322
5 Chittumala KL1613004004_100723APB_FTO_285820 State Bank Of India SBIN0000903 KOLLAM 1665
6 Chittumala KL1613004004_100723APB_FTO_285820 State Bank Of India SBIN0008263 KADAVOOR 4662
7 Chittumala KL1613004004_100723APB_FTO_285820 State Bank Of India SBIN0070393 THRIKADAVOOR 79587
8 Chittumala KL1613004004_100723APB_FTO_285820 UCO Bank UCBA0000071 QUILON 666

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