Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:35:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_210923APB_FTO_501632
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) 		1613004006NRG24210920231012256 21/09/2023 SUDHA R 1613004006WL041838 SUDHA R 00078 CNRB0000815 333 333 Processed 10/11/2023 7330400544 SUDHA R CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-006-012/288
(Perinad) 		1613004006NRG24210920231012234 21/09/2023 VIJAYAN PILLAI B 1613004006WL041838 VIJAYAN PILLAI B 00078 CNRB0000816 1665 1665 Processed 10/11/2023 7330400545 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
3 Chittumala KL-13-004-006-012/1
(Perinad) 		1613004006NRG24210920231012177 21/09/2023 SHEEJA S 1613004006WL041838 SHEEJA S 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7330400605 Mrs. Sheeja . INDIAN BANK(607105)
4 Chittumala KL-13-004-006-012/10
(Perinad) 		1613004006NRG24210920231012178 21/09/2023 VIJAYAKUMARI AMMA V 1613004006WL041838 VIJAYAKUMARI AMMA V 00176 IDIB000K098 666 666 Processed 10/11/2023 7330400604 Mr. VIJAYAKUMARI AMMA V INDIAN BANK(607105)
5 Chittumala KL-13-004-006-012/101
(Perinad) 		1613004006NRG24210920231012179 21/09/2023 USHA S 1613004006WL041838 USHA S 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400617 Mrs. USHA S INDIAN BANK(607105)
6 Chittumala KL-13-004-006-012/106
(Perinad) 		1613004006NRG24210920231012183 21/09/2023 RAJESWARI 1613004006WL041838 RAJESWARI 00176 IDIB000K098 333 333 Processed 10/11/2023 7330400598 Mrs. RAJESWARI R INDIAN BANK(607105)
7 Chittumala KL-13-004-006-012/108
(Perinad) 		1613004006NRG24210920231012184 21/09/2023 KAMALA S 1613004006WL041838 KAMALA S 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7330400607 Mrs. KAMALA S INDIAN BANK(607105)
8 Chittumala KL-13-004-006-012/109
(Perinad) 		1613004006NRG24210920231012185 21/09/2023 RAJANI B 1613004006WL041838 RAJANI B 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7330400599 Mr. RAJANI B INDIAN BANK(607105)
9 Chittumala KL-13-004-006-012/11
(Perinad) 		1613004006NRG24210920231012186 21/09/2023 LAILA BEEVI 1613004006WL041838 LAILA BEEVI 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7330400611 Mrs. LAILA BEEVI INDIAN BANK(607105)
10 Chittumala KL-13-004-006-012/111
(Perinad) 		1613004006NRG24210920231012187 21/09/2023 RETNAMMA V 1613004006WL041838 RETNAMMA V 00176 IDIB000K098 999 999 Processed 10/11/2023 7330400606 Mrs. RETNAMMA V INDIAN BANK(607105)
11 Chittumala KL-13-004-006-012/115
(Perinad) 		1613004006NRG24210920231012189 21/09/2023 THANKAMNI 1613004006WL041838 THANKAMNI 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400627 Mrs. THANKAMANI . . INDIAN BANK(607105)
12 Chittumala KL-13-004-006-012/117
(Perinad) 		1613004006NRG24210920231012190 21/09/2023 HALEEMA BEEVI R 1613004006WL041838 HALEEMA BEEVI R 00176 IDIB000K098 333 333 Processed 10/11/2023 7330400640 Mrs. HALEEMA BEEVI R INDIAN BANK(607105)
13 Chittumala KL-13-004-006-012/118
(Perinad) 		1613004006NRG24210920231012191 21/09/2023 CHANDRAMATHY AMMA .G 1613004006WL041838 CHANDRAMATHY AMMA .G 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400625 Mrs. CHANDRAMATHY AMMA.G . INDIAN BANK(607105)
14 Chittumala KL-13-004-006-012/123
(Perinad) 		1613004006NRG24210920231012193 21/09/2023 MOHAN DAS S 1613004006WL041838 MOHAN DAS S 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400609 Mr. Mohandas S INDIAN BANK(607105)
15 Chittumala KL-13-004-006-012/128
(Perinad) 		1613004006NRG24210920231012194 21/09/2023 V SUJATHA 1613004006WL041838 V SUJATHA 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7330400597 Mrs. V SUJATHA INDIAN BANK(607105)
16 Chittumala KL-13-004-006-012/136
(Perinad) 		1613004006NRG24210920231012195 21/09/2023 SANTHAMMA K 1613004006WL041838 SANTHAMMA K 00176 IDIB000K098 666 666 Processed 10/11/2023 7330400634 Mrs. Santhamma.K INDIAN BANK(607105)
17 Chittumala KL-13-004-006-012/143
(Perinad) 		1613004006NRG24210920231012196 21/09/2023 BEEMA SHAMEER S 1613004006WL041838 BEEMA SHAMEER S 00176 IDIB000K098 333 333 Processed 10/11/2023 7330400635 Mrs. Beema SHAMEER S INDIAN BANK(607105)
18 Chittumala KL-13-004-006-012/15
(Perinad) 		1613004006NRG24210920231012197 21/09/2023 SHYLAJA DEVI K 1613004006WL041838 SHYLAJA DEVI K 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400594 MRS SHYLAJADEVI K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-012/160
(Perinad) 		1613004006NRG24210920231012199 21/09/2023 KALA MOL K 1613004006WL041838 KALA MOL K 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400637 Mrs. Kala Mol INDIAN BANK(607105)
20 Chittumala KL-13-004-006-012/17
(Perinad) 		1613004006NRG24210920231012201 21/09/2023 VIDYA.V.L 1613004006WL041838 VIDYA.V.L 00176 IDIB000K098 333 333 Processed 10/11/2023 7330400595 VIDYA V L SOUTH INDIAN BANK(607167)
21 Chittumala KL-13-004-006-012/171
(Perinad) 		1613004006NRG24210920231012202 21/09/2023 GEETHA C 1613004006WL041838 GEETHA C 00176 IDIB000K098 999 999 Processed 10/11/2023 7330400602 Mrs. GEETHA C INDIAN BANK(607105)
22 Chittumala KL-13-004-006-012/183
(Perinad) 		1613004006NRG24210920231012206 21/09/2023 RASHEEDA 1613004006WL041838 RASHEEDA 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400581 Mrs. RASHEEDA . INDIAN BANK(607105)
23 Chittumala KL-13-004-006-012/187
(Perinad) 		1613004006NRG24210920231012208 21/09/2023 RAMANI AMMA 1613004006WL041838 RAMANI AMMA 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400583 Mrs. REMANI AMMA J INDIAN BANK(607105)
24 Chittumala KL-13-004-006-012/189
(Perinad) 		1613004006NRG24210920231012209 21/09/2023 INDIRA N 1613004006WL041838 INDIRA N 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400588 Mrs. INDIRA N INDIAN BANK(607105)
25 Chittumala KL-13-004-006-012/212
(Perinad) 		1613004006NRG24210920231012211 21/09/2023 USHA KUMARI 1613004006WL041838 USHA KUMARI 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400628 MRS USHA KUMARI B STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-012/218
(Perinad) 		1613004006NRG24210920231012212 21/09/2023 VIJAYAMMA 1613004006WL041838 VIJAYAMMA 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400587 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-006-012/221
(Perinad) 		1613004006NRG24210920231012213 21/09/2023 BIJI V 1613004006WL041838 BIJI V 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7330400631 Mrs. BIJI V INDIAN BANK(607105)
28 Chittumala KL-13-004-006-012/226
(Perinad) 		1613004006NRG24210920231012214 21/09/2023 MAYA KUMARI 1613004006WL041838 MAYA KUMARI 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400614 Mrs. MAYAKUMARY S INDIAN BANK(607105)
29 Chittumala KL-13-004-006-012/236
(Perinad) 		1613004006NRG24210920231012218 21/09/2023 AMBIKA S 1613004006WL041838 AMBIKA S 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400586 MRS AMBIKA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-012/242
(Perinad) 		1613004006NRG24210920231012220 21/09/2023 VIJI U V 1613004006WL041838 VIJI U V 00176 IDIB000K098 999 999 Processed 10/11/2023 7330400615 Mrs. VIJI U V INDIAN BANK(607105)
31 Chittumala KL-13-004-006-012/247
(Perinad) 		1613004006NRG24210920231012221 21/09/2023 RESHMI R 1613004006WL041838 RESHMI R 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7330400639 Mrs. Resmi R INDIAN BANK(607105)
32 Chittumala KL-13-004-006-012/25
(Perinad) 		1613004006NRG24210920231012222 21/09/2023 RAVEENDREN 1613004006WL041838 RAVEENDREN 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400580 Mr. G RAVEENDREN INDIAN BANK(607105)
33 Chittumala KL-13-004-006-012/260
(Perinad) 		1613004006NRG24210920231012224 21/09/2023 BINDHU S 1613004006WL041838 BINDHU S 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400638 Mrs. BINDHU S INDIAN BANK(607105)
34 Chittumala KL-13-004-006-012/27
(Perinad) 		1613004006NRG24210920231012227 21/09/2023 ANITHA KUMARI R 1613004006WL041838 ANITHA KUMARI R 00176 IDIB000K098 999 999 Processed 10/11/2023 7330400603 Mrs. Anitha Kumari V S INDIAN BANK(607105)
35 Chittumala KL-13-004-006-012/271
(Perinad) 		1613004006NRG24210920231012228 21/09/2023 OMANAYAMMA 1613004006WL041838 OMANAYAMMA 00176 IDIB000K098 333 333 Processed 10/11/2023 7330400613 Mrs. OMANAYAMMA . INDIAN BANK(607105)
36 Chittumala KL-13-004-006-012/279
(Perinad) 		1613004006NRG24210920231012231 21/09/2023 RATHI C 1613004006WL041838 RATHI C 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7330400616 Mrs. RATHI C INDIAN BANK(607105)
37 Chittumala KL-13-004-006-012/28
(Perinad) 		1613004006NRG24210920231012232 21/09/2023 JALAJAMMA P 1613004006WL041838 JALAJAMMA P 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400636 Mrs. Jalajamma INDIAN BANK(607105)
38 Chittumala KL-13-004-006-012/295
(Perinad) 		1613004006NRG24210920231012237 21/09/2023 SREELATHA V 1613004006WL041838 SREELATHA V 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7330400618 Mrs. SREELATHA V INDIAN BANK(607105)
39 Chittumala KL-13-004-006-012/3
(Perinad) 		1613004006NRG24210920231012238 21/09/2023 JALEELA K 1613004006WL041838 JALEELA K 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400624 Mrs. Jaleela INDIAN BANK(607105)
40 Chittumala KL-13-004-006-012/30
(Perinad) 		1613004006NRG24210920231012239 21/09/2023 VASANTHA KUMARI 1613004006WL041838 VASANTHA KUMARI 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400626 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-012/300
(Perinad) 		1613004006NRG24210920231012240 21/09/2023 REMANI 1613004006WL041838 REMANI 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400601 Mrs. REMANI . INDIAN BANK(607105)
42 Chittumala KL-13-004-006-012/302
(Perinad) 		1613004006NRG24210920231012241 21/09/2023 SHEELA 1613004006WL041838 SHEELA 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400633 Mrs. SHEELA S INDIAN BANK(607105)
43 Chittumala KL-13-004-006-012/327
(Perinad) 		1613004006NRG24210920231012246 21/09/2023 OMANA 1613004006WL041838 OMANA 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400589 Mrs. Omana INDIAN BANK(607105)
44 Chittumala KL-13-004-006-012/344
(Perinad) 		1613004006NRG24210920231012249 21/09/2023 Suji S 1613004006WL041838 Suji S 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7330400623 Mrs. Suji S INDIAN BANK(607105)
45 Chittumala KL-13-004-006-012/349
(Perinad) 		1613004006NRG24210920231012251 21/09/2023 SUJATHA A 1613004006WL041838 SUJATHA A 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400579 Mrs. A SUJATHA INDIAN BANK(607105)
46 Chittumala KL-13-004-006-012/351
(Perinad) 		1613004006NRG24210920231012252 21/09/2023 HARIDASAN 1613004006WL041838 HARIDASAN 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400608 Mr. HARIDASAN . INDIAN BANK(607105)
47 Chittumala KL-13-004-006-012/354
(Perinad) 		1613004006NRG24210920231012254 21/09/2023 USHA B 1613004006WL041838 USHA B 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400582 Mrs. Ushakumary B INDIAN BANK(607105)
48 Chittumala KL-13-004-006-012/357
(Perinad) 		1613004006NRG24210920231012255 21/09/2023 SAFIYA BEEVI A 1613004006WL041838 SAFIYA BEEVI A 00176 IDIB000K098 333 333 Processed 10/11/2023 7330400578 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-006-012/42
(Perinad) 		1613004006NRG24210920231012262 21/09/2023 GEETHA K 1613004006WL041838 GEETHA K 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400610 Mrs. GEETHA K INDIAN BANK(607105)
50 Chittumala KL-13-004-006-012/45
(Perinad) 		1613004006NRG24210920231012263 21/09/2023 AMMU KUTTy 1613004006WL041838 AMMU KUTTy 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400593 Mrs. AMMUKUTTY INDIAN BANK(607105)
51 Chittumala KL-13-004-006-012/48
(Perinad) 		1613004006NRG24210920231012264 21/09/2023 LEELA 1613004006WL041838 LEELA 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400612 MRS LEELA LEELA STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-006-012/6
(Perinad) 		1613004006NRG24210920231012266 21/09/2023 MUMTHAS S 1613004006WL041838 MUMTHAS S 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400629 Mrs. MUMTHAS S INDIAN BANK(607105)
53 Chittumala KL-13-004-006-012/65
(Perinad) 		1613004006NRG24210920231012267 21/09/2023 J SASIKALA 1613004006WL041838 J SASIKALA 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7330400632 Mrs. Sasikala J INDIAN BANK(607105)
54 Chittumala KL-13-004-006-012/68
(Perinad) 		1613004006NRG24210920231012268 21/09/2023 NISHA KUMARY L 1613004006WL041838 NISHA KUMARY L 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400584 Mrs. Nisha Kumari L INDIAN BANK(607105)
55 Chittumala KL-13-004-006-012/70
(Perinad) 		1613004006NRG24210920231012269 21/09/2023 ANDAL LEKSKMI 1613004006WL041838 ANDAL LEKSKMI 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400585 Mrs. Andal G INDIAN BANK(607105)
56 Chittumala KL-13-004-006-012/8
(Perinad) 		1613004006NRG24210920231012271 21/09/2023 GOPI V 1613004006WL041838 GOPI V 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400600 Mr. GOPI V INDIAN BANK(607105)
57 Chittumala KL-13-004-006-013/57
(Perinad) 		1613004006NRG24210920231012275 21/09/2023 FARISHA A 1613004006WL041838 FARISHA A 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7330400630 Mrs. Farisha A INDIAN BANK(607105)
SubTotal 75258 75258
58 Chittumala KL-13-004-006-012/102
(Perinad) 		1613004006NRG24210920231012180 21/09/2023 SUBHASHINI AMMA 1613004006WL041838 SUBHASHINI AMMA 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7330400542 Mrs. SUBHASHINI . INDIAN BANK(607105)
59 Chittumala KL-13-004-006-012/114
(Perinad) 		1613004006NRG24210920231012188 21/09/2023 SREEREKHA 1613004006WL041838 SREEREKHA 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7330400543 SREEREKHA B INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
60 Chittumala KL-13-004-006-012/353
(Perinad) 		1613004006NRG24210920231012253 21/09/2023 SREEKUMARI 1613004006WL041838 SREEKUMARI 00415 SBIN0000903 1665 1665 Processed 10/11/2023 7330400566 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
61 Chittumala KL-13-004-006-012/104
(Perinad) 		1613004006NRG24210920231012181 21/09/2023 RADHA 1613004006WL041838 RADHA 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7330400552 Mrs. RADHA K INDIAN BANK(607105)
62 Chittumala KL-13-004-006-012/105
(Perinad) 		1613004006NRG24210920231012182 21/09/2023 AJITHA 1613004006WL041838 AJITHA 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7330400553 Mrs. B AJITHA INDIAN BANK(607105)
63 Chittumala KL-13-004-006-012/156
(Perinad) 		1613004006NRG24210920231012198 21/09/2023 sindhurani 1613004006WL041838 sindhurani 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7330400571 Mrs. Sindhurani S INDIAN BANK(607105)
64 Chittumala KL-13-004-006-012/173
(Perinad) 		1613004006NRG24210920231012203 21/09/2023 JAYA KUMARI R 1613004006WL041838 JAYA KUMARI R 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7330400548 JAYA KUMARI R STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-006-012/175
(Perinad) 		1613004006NRG24210920231012204 21/09/2023 SANTHA KUMARI 1613004006WL041838 SANTHA KUMARI 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7330400560 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-006-012/185
(Perinad) 		1613004006NRG24210920231012207 21/09/2023 GIRIJA KUMARY S 1613004006WL041838 GIRIJA KUMARY S 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7330400549 MRS GIRIJA KUMARY S STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-006-012/21
(Perinad) 		1613004006NRG24210920231012210 21/09/2023 LEKHA M. K 1613004006WL041838 LEKHA M. K 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7330400557 Mrs. LEKHA M K INDIAN BANK(607105)
68 Chittumala KL-13-004-006-012/227
(Perinad) 		1613004006NRG24210920231012215 21/09/2023 KARUNAKARAN 1613004006WL041838 KARUNAKARAN 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7330400573 MR KARUNAKARAN STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-006-012/234
(Perinad) 		1613004006NRG24210920231012217 21/09/2023 ANITHA KLUMARY S 1613004006WL041838 ANITHA KLUMARY S 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7330400569 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-006-012/237
(Perinad) 		1613004006NRG24210920231012219 21/09/2023 KAVITHA S 1613004006WL041838 KAVITHA S 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7330400570 MRS KAVITHA S STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-006-012/26
(Perinad) 		1613004006NRG24210920231012223 21/09/2023 SHYLA KUMARI A 1613004006WL041838 SHYLA KUMARI A 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7330400546 MRS SHYLA KUMARI A STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-006-012/264
(Perinad) 		1613004006NRG24210920231012225 21/09/2023 AJITHA R 1613004006WL041838 AJITHA R 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7330400555 MS AJITHA R STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-006-012/266
(Perinad) 		1613004006NRG24210920231012226 21/09/2023 NISHA MOL S 1613004006WL041838 NISHA MOL S 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7330400556 MS NISHA MOL S STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-006-012/277
(Perinad) 		1613004006NRG24210920231012229 21/09/2023 LATHIKA KUMARY 1613004006WL041838 LATHIKA KUMARY 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7330400565 Mrs. LATHIKA KUMARI D INDIAN BANK(607105)
75 Chittumala KL-13-004-006-012/278
(Perinad) 		1613004006NRG24210920231012230 21/09/2023 JAYAKUMARY 1613004006WL041838 JAYAKUMARY 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7330400567 MRS JAYAKUMARI V STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-006-012/285
(Perinad) 		1613004006NRG24210920231012233 21/09/2023 SREEKALA D 1613004006WL041838 SREEKALA D 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7330400554 MRS SREEKALA D STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-006-012/290
(Perinad) 		1613004006NRG24210920231012235 21/09/2023 SUGANDHA S 1613004006WL041838 SUGANDHA S 00415 SBIN0012858 999 999 Processed 10/11/2023 7330400562 MRS SUGANDHA S ALIAS SUGANTHY STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-006-012/294
(Perinad) 		1613004006NRG24210920231012236 21/09/2023 BUSHRA F 1613004006WL041838 BUSHRA F 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7330400551 MRS BUSHRA F STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-006-012/303
(Perinad) 		1613004006NRG24210920231012242 21/09/2023 AMBIKA DEVI 1613004006WL041838 AMBIKA DEVI 00415 SBIN0012858 999 999 Processed 10/11/2023 7330400563 AMBIKA ALIAS AMBIKA DEVI L STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-006-012/31
(Perinad) 		1613004006NRG24210920231012243 21/09/2023 MANJULA KUMARI 1613004006WL041838 MANJULA KUMARI 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7330400564 MRS MANJULA ALIAS MANJULA KUMARI STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-006-012/315
(Perinad) 		1613004006NRG24210920231012244 21/09/2023 PREETHA KUMARI O 1613004006WL041838 PREETHA KUMARI O 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7330400547 MRS PREETHA KUMARI O STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-006-012/332
(Perinad) 		1613004006NRG24210920231012247 21/09/2023 VIJAYAKUMAR G 1613004006WL041838 VIJAYAKUMAR G 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7330400592 Mr. Vijayakumar G INDIAN BANK(607105)
83 Chittumala KL-13-004-006-012/342
(Perinad) 		1613004006NRG24210920231012248 21/09/2023 MADHU A 1613004006WL041838 MADHU A 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7330400575 MRS USHA T S STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-006-012/348
(Perinad) 		1613004006NRG24210920231012250 21/09/2023 SREEKUTTAN R AND REMANAN 1613004006WL041838 SREEKUTTAN R AND REMANAN 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7330400574 MR SREEKUTTAN R STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-006-012/36
(Perinad) 		1613004006NRG24210920231012257 21/09/2023 MAHIMA M S 1613004006WL041838 MAHIMA M S 00415 SBIN0012858 333 333 Processed 10/11/2023 7330400572 MS MAHIMA M S STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-006-012/365
(Perinad) 		1613004006NRG24210920231012259 21/09/2023 B Sudhakaranpillai 1613004006WL041838 B Sudhakaranpillai 00415 SBIN0012858 333 333 Processed 10/11/2023 7330400577 MR B SUDHKARANPILLAI STATE BANK OF INDIA(508548)
87 Chittumala KL-13-004-006-012/366
(Perinad) 		1613004006NRG24210920231012260 21/09/2023 REJITHA R 1613004006WL041838 REJITHA R 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7330400550 MRS REJITHA R STATE BANK OF INDIA(508548)
88 Chittumala KL-13-004-006-012/41
(Perinad) 		1613004006NRG24210920231012261 21/09/2023 MINI 1613004006WL041838 MINI 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7330400561 MRS MINI R STATE BANK OF INDIA(508548)
89 Chittumala KL-13-004-006-012/58
(Perinad) 		1613004006NRG24210920231012265 21/09/2023 SARASWATHY AMMA KAMALASHMI AMMA 1613004006WL041838 SARASWATHY AMMA KAMALASHMI AMMA 00415 SBIN0012858 666 666 Processed 10/11/2023 7330400558 Mrs. SARASWATHY AMMA K INDIAN BANK(607105)
90 Chittumala KL-13-004-006-012/77
(Perinad) 		1613004006NRG24210920231012270 21/09/2023 REMANI 1613004006WL041838 REMANI 00415 SBIN0012858 333 333 Processed 10/11/2023 7330400559 MRS RAMANI K STATE BANK OF INDIA(508548)
91 Chittumala KL-13-004-006-012/98
(Perinad) 		1613004006NRG24210920231012273 21/09/2023 LEELA G 1613004006WL041838 LEELA G 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7330400568 MRS LEELA G STATE BANK OF INDIA(508548)
92 Chittumala KL-13-004-006-013/276
(Perinad) 		1613004006NRG24210920231012274 21/09/2023 VIJAYA KUMARI AMMA K 1613004006WL041838 VIJAYA KUMARI AMMA K 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7330400590 Ms. VIJAYAKUMARI AMMA INDIAN BANK(607105)
SubTotal 44955 44955
93 Chittumala KL-13-004-006-012/88
(Perinad) 		1613004006NRG24210920231012272 21/09/2023 SOMAN PILLAI R 1613004006WL041838 SOMAN PILLAI R 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7330400591 MR SOMAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
94 Chittumala KL-13-004-006-012/231
(Perinad) 		1613004006NRG24210920231012216 21/09/2023 SHYLAJA N 1613004006WL041838 SHYLAJA N 00415 SBIN0070053 999 999 Processed 10/11/2023 7330400620 SHAILAJA N CANARA BANK(508532)
SubTotal 999 999
95 Chittumala KL-13-004-006-012/121
(Perinad) 		1613004006NRG24210920231012192 21/09/2023 REMA C 1613004006WL041838 REMA C 00415 SBIN0070064 666 666 Processed 10/11/2023 7330400622 Mrs. Rema C INDIAN BANK(607105)
96 Chittumala KL-13-004-006-012/319
(Perinad) 		1613004006NRG24210920231012245 21/09/2023 SASIDHARAN PILLAI 1613004006WL041838 SASIDHARAN PILLAI 00415 SBIN0070064 1332 1332 Processed 10/11/2023 7330400621 MR SASIDHARAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
97 Chittumala KL-13-004-006-012/179
(Perinad) 		1613004006NRG24210920231012205 21/09/2023 SARITHA U 1613004006WL041838 SARITHA U 00415 SBIN0070397 1332 1332 Processed 10/11/2023 7330400619 MRS SARITHA U STATE BANK OF INDIA(508548)
SubTotal 1332 1332
98 Chittumala KL-13-004-006-012/167
(Perinad) 		1613004006NRG24210920231012200 21/09/2023 VASANTHA KUMARI 1613004006WL041838 VASANTHA KUMARI 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7330400596 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
99 Chittumala KL-13-004-006-012/360
(Perinad) 		1613004006NRG24210920231012258 21/09/2023 THAHA Y 1613004006WL041838 THAHA Y 00657 KLGB0040563 333 333 Processed 10/11/2023 7330400576 THAHA Y KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 134532 134532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_210923APB_FTO_501632 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 333
2 Chittumala KL1613004006_210923APB_FTO_501632 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1665
3 Chittumala KL1613004006_210923APB_FTO_501632 Indian Bank IDIB000K098 KERALAPURAM 75258
4 Chittumala KL1613004006_210923APB_FTO_501632 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2664
5 Chittumala KL1613004006_210923APB_FTO_501632 State Bank Of India SBIN0000903 KOLLAM 1665
6 Chittumala KL1613004006_210923APB_FTO_501632 State Bank Of India SBIN0012858 KERALAPURAM 44955
7 Chittumala KL1613004006_210923APB_FTO_501632 State Bank Of India SBIN0014246 KUNDARA 1665
8 Chittumala KL1613004006_210923APB_FTO_501632 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 999
9 Chittumala KL1613004006_210923APB_FTO_501632 State Bank Of India SBIN0070064 KUNDARA 1998
10 Chittumala KL1613004006_210923APB_FTO_501632 State Bank Of India SBIN0070397 KILIKOLLUR 1332
11 Chittumala KL1613004006_210923APB_FTO_501632 State Bank Of India SBIN0070870 KARICODE 1665
12 Chittumala KL1613004006_210923APB_FTO_501632 Kerala Gramin Bank KLGB0040563 KOLLAM 333

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