Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_220523APB_FTO_118439
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-13-004-006-019/117
(Perinad) 		1613004006NRG24220520230211136 22/05/2023 CHANDRAN PILLAI. R 1613004006WL008758 CHANDRAN PILLAI. R 00078 CNRB0014502 1665 1665 Processed 26/05/2023 1877626257 CHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-006-019/311
(Perinad) 		1613004006NRG24220520230211180 22/05/2023 SADASIVAN V 1613004006WL008758 SADASIVAN V 00078 CNRB0014502 1665 1665 Processed 26/05/2023 1877626256 V SADASIVAN CANARA BANK(508532)
SubTotal 3330 3330
3 Chittumala KL-13-004-006-011/161
(Perinad) 		1613004006NRG24220520230211130 22/05/2023 LEELAMANI P 1613004006WL008758 LEELAMANI P 00176 IDIB000K098 1665 1665 Processed 26/05/2023 1877626260 Mr. Leelamani P INDIAN BANK(607105)
4 Chittumala KL-13-004-006-019/139
(Perinad) 		1613004006NRG24220520230211139 22/05/2023 SURENDRAN PILLAI 1613004006WL008758 SURENDRAN PILLAI 00176 IDIB000K098 1665 1665 Processed 26/05/2023 1877626258 Mr. SURENDRAN PILLAI G INDIAN BANK(607105)
5 Chittumala KL-13-004-006-019/202
(Perinad) 		1613004006NRG24220520230211159 22/05/2023 VISHNU DASAN PILLAI 1613004006WL008758 VISHNU DASAN PILLAI 00176 IDIB000K098 333 333 Processed 26/05/2023 1877626259 Mr. Vishnudasan Pillai K INDIAN BANK(607105)
6 Chittumala KL-13-004-006-019/71
(Perinad) 		1613004006NRG24220520230211203 22/05/2023 RADHAMANIAMMA 1613004006WL008758 RADHAMANIAMMA 00176 IDIB000K098 1665 1665 Processed 26/05/2023 1877626262 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
7 Chittumala KL-13-004-006-003/39
(Perinad) 		1613004006NRG24220520230211129 22/05/2023 DAMAYANTHI B 1613004006WL008758 DAMAYANTHI B 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626244 MRS DAMAYANTHI B STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-011/58
(Perinad) 		1613004006NRG24220520230211131 22/05/2023 SANITHA N J 1613004006WL008758 SANITHA N J 00177 IOBA0000619 666 666 Processed 26/05/2023 1877626204 SANITHA N J INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-018/4
(Perinad) 		1613004006NRG24220520230211132 22/05/2023 PAULEENA 1613004006WL008758 PAULEENA 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626185 PAULEENA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-019/107
(Perinad) 		1613004006NRG24220520230211133 22/05/2023 RAJENDRAN PILLAI 1613004006WL008758 RAJENDRAN PILLAI 00177 IOBA0000619 666 666 Processed 26/05/2023 1877626183 RAJENDRAN PILLAI S KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-006-019/108
(Perinad) 		1613004006NRG24220520230211134 22/05/2023 B LEELA 1613004006WL008758 B LEELA 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626197 LEELA C KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-006-019/110
(Perinad) 		1613004006NRG24220520230211135 22/05/2023 DIVYA DV 1613004006WL008758 DIVYA DV 00177 IOBA0000619 1332 1332 Processed 26/05/2023 1877626225 DIVYA DV INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-019/119
(Perinad) 		1613004006NRG24220520230211137 22/05/2023 RAJU D 1613004006WL008758 RAJU D 00177 IOBA0000619 999 999 Processed 26/05/2023 1877626193 J THRESSIA,RAJU D INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-019/141
(Perinad) 		1613004006NRG24220520230211140 22/05/2023 VIMALA P 1613004006WL008758 VIMALA P 00177 IOBA0000619 1332 1332 Processed 26/05/2023 1877626213 VIMALA P INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-019/143
(Perinad) 		1613004006NRG24220520230211142 22/05/2023 Padma kumari 1613004006WL008758 Padma kumari 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626201 PADMAKUMARI R INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-019/15
(Perinad) 		1613004006NRG24220520230211143 22/05/2023 GIRIJA KUMARI K 1613004006WL008758 GIRIJA KUMARI K 00177 IOBA0000619 666 666 Processed 26/05/2023 1877626187 GIRIJA KUMARI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chittumala KL-13-004-006-019/153
(Perinad) 		1613004006NRG24220520230211144 22/05/2023 LATHA THOMAS 1613004006WL008758 LATHA THOMAS 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626226 LATHA THOMAS INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-019/155
(Perinad) 		1613004006NRG24220520230211145 22/05/2023 SARASWATHYAMMA 1613004006WL008758 SARASWATHYAMMA 00177 IOBA0000619 1332 1332 Processed 26/05/2023 1877626245 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-019/158
(Perinad) 		1613004006NRG24220520230211146 22/05/2023 VANAJA C 1613004006WL008758 VANAJA C 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626223 VANAJA C INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-019/16
(Perinad) 		1613004006NRG24220520230211147 22/05/2023 RADHA J 1613004006WL008758 RADHA J 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626215 MRS RADHA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-019/163
(Perinad) 		1613004006NRG24220520230211148 22/05/2023 SHEELA KUMARI 1613004006WL008758 SHEELA KUMARI 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626205 SHEELA V INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-019/165
(Perinad) 		1613004006NRG24220520230211149 22/05/2023 SREELATHA T 1613004006WL008758 SREELATHA T 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626203 MR SREELATHA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-019/168
(Perinad) 		1613004006NRG24220520230211150 22/05/2023 SHELLA 1613004006WL008758 SHELLA 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626229 SHEELA . INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-019/177
(Perinad) 		1613004006NRG24220520230211152 22/05/2023 RAJAMMA G 1613004006WL008758 RAJAMMA G 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626192 MRS RAJAMMA G STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-019/182
(Perinad) 		1613004006NRG24220520230211153 22/05/2023 SHEELA P VINESH KUMAR 1613004006WL008758 SHEELA P VINESH KUMAR 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626219 SHEELA P INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-019/185
(Perinad) 		1613004006NRG24220520230211155 22/05/2023 Meenakshi Amma K 1613004006WL008758 Meenakshi Amma K 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626212 MEENAKSHI AMMA K INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-019/187
(Perinad) 		1613004006NRG24220520230211156 22/05/2023 SARALA K 1613004006WL008758 SARALA K 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626210 SARALA K INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-019/188
(Perinad) 		1613004006NRG24220520230211157 22/05/2023 VALSALA 1613004006WL008758 VALSALA 00177 IOBA0000619 666 666 Processed 26/05/2023 1877626224 VALSALA T INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-019/201
(Perinad) 		1613004006NRG24220520230211158 22/05/2023 RADHAMANI AMMA 1613004006WL008758 RADHAMANI AMMA 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626228 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-019/210
(Perinad) 		1613004006NRG24220520230211161 22/05/2023 GIRIJA 1613004006WL008758 GIRIJA 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626233 GIRIJA. . INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-019/226
(Perinad) 		1613004006NRG24220520230211162 22/05/2023 USHA C 1613004006WL008758 USHA C 00177 IOBA0000619 333 333 Processed 26/05/2023 1877626220 USHA C INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-019/24
(Perinad) 		1613004006NRG24220520230211164 22/05/2023 RAGHUPATHY K 1613004006WL008758 RAGHUPATHY K 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626207 RAGHUPATHY K INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-019/247
(Perinad) 		1613004006NRG24220520230211166 22/05/2023 JAGADAMMA 1613004006WL008758 JAGADAMMA 00177 IOBA0000619 1332 1332 Processed 26/05/2023 1877626195 JAGADAMMA INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-019/250
(Perinad) 		1613004006NRG24220520230211167 22/05/2023 RAVEENDRAN PILLAI 1613004006WL008758 RAVEENDRAN PILLAI 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626230 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-019/251
(Perinad) 		1613004006NRG24220520230211168 22/05/2023 SARASWATHI K 1613004006WL008758 SARASWATHI K 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626209 SARASWATHI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chittumala KL-13-004-006-019/262
(Perinad) 		1613004006NRG24220520230211172 22/05/2023 SARASWATHY T 1613004006WL008758 SARASWATHY T 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626234 SARASWATHY T INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-019/309
(Perinad) 		1613004006NRG24220520230211179 22/05/2023 RAVEENDRAN K 1613004006WL008758 RAVEENDRAN K 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626218 RAVEENDRAN K SO KALIKKUTTY KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-006-019/325
(Perinad) 		1613004006NRG24220520230211181 22/05/2023 SARITHAMOL G 1613004006WL008758 SARITHAMOL G 00177 IOBA0000619 1332 1332 Processed 26/05/2023 1877626232 SARITHAMOL G INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-019/33
(Perinad) 		1613004006NRG24220520230211182 22/05/2023 RAJAN 1613004006WL008758 RAJAN 00177 IOBA0000619 1332 1332 Processed 26/05/2023 1877626217 RAJAN INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-019/340
(Perinad) 		1613004006NRG24220520230211184 22/05/2023 SUSHAMA K 1613004006WL008758 SUSHAMA K 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626199 SUSHAMA K INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-019/348
(Perinad) 		1613004006NRG24220520230211185 22/05/2023 UMADEVI AMMA 1613004006WL008758 UMADEVI AMMA 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626188 UMADEVI AMMA INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-019/350
(Perinad) 		1613004006NRG24220520230211186 22/05/2023 SUKUMARAN K 1613004006WL008758 SUKUMARAN K 00177 IOBA0000619 999 999 Processed 26/05/2023 1877626231 SUKUMARAN K INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-019/353
(Perinad) 		1613004006NRG24220520230211187 22/05/2023 SHEELA L 1613004006WL008758 SHEELA L 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626222 SHEELA L INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-006-019/365
(Perinad) 		1613004006NRG24220520230211189 22/05/2023 MANIMUTHU 1613004006WL008758 MANIMUTHU 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626211 MANIMUTHU INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-006-019/370
(Perinad) 		1613004006NRG24220520230211190 22/05/2023 RADHAMANI AMMA 1613004006WL008758 RADHAMANI AMMA 00177 IOBA0000619 1332 1332 Processed 26/05/2023 1877626189 SMT.RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-006-019/39
(Perinad) 		1613004006NRG24220520230211191 22/05/2023 JAYASREE R 1613004006WL008758 JAYASREE R 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626200 JAYASREE R INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-006-019/42
(Perinad) 		1613004006NRG24220520230211192 22/05/2023 SHYLAJA M 1613004006WL008758 SHYLAJA M 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626198 SHYLAJA M INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-006-019/43
(Perinad) 		1613004006NRG24220520230211193 22/05/2023 Beena N 1613004006WL008758 Beena N 00177 IOBA0000619 333 333 Processed 26/05/2023 1877626246 MRS BEENA N STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-006-019/46
(Perinad) 		1613004006NRG24220520230211194 22/05/2023 JAYA 1613004006WL008758 JAYA 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626208 JAYA K INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-006-019/47
(Perinad) 		1613004006NRG24220520230211195 22/05/2023 USHA KUMARI AMMA D 1613004006WL008758 USHA KUMARI AMMA D 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626202 USHA KUMARI AMMA D INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-006-019/5
(Perinad) 		1613004006NRG24220520230211196 22/05/2023 VIJAYADHARAN 1613004006WL008758 VIJAYADHARAN 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626227 VIJAYADHARAN INDIAN OVERSEAS BANK(508541)
52 Chittumala KL-13-004-006-019/52
(Perinad) 		1613004006NRG24220520230211197 22/05/2023 LEELAMANI AMMA 1613004006WL008758 LEELAMANI AMMA 00177 IOBA0000619 666 666 Processed 26/05/2023 1877626184 LEELAMANY AMMA P INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-006-019/53
(Perinad) 		1613004006NRG24220520230211198 22/05/2023 SHEELA KUMARI AMMA. B 1613004006WL008758 SHEELA KUMARI AMMA. B 00177 IOBA0000619 999 999 Processed 26/05/2023 1877626196 SHEELAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
54 Chittumala KL-13-004-006-019/57
(Perinad) 		1613004006NRG24220520230211199 22/05/2023 SREELEKHA S 1613004006WL008758 SREELEKHA S 00177 IOBA0000619 999 999 Processed 26/05/2023 1877626221 SREELEKHA S INDIAN OVERSEAS BANK(508541)
55 Chittumala KL-13-004-006-019/59
(Perinad) 		1613004006NRG24220520230211200 22/05/2023 Sheela Kumari 1613004006WL008758 Sheela Kumari 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626190 SHEELA KUMARY INDIAN OVERSEAS BANK(508541)
56 Chittumala KL-13-004-006-019/6
(Perinad) 		1613004006NRG24220520230211201 22/05/2023 SIVAKALA 1613004006WL008758 SIVAKALA 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626206 SIVAKALA INDIAN OVERSEAS BANK(508541)
57 Chittumala KL-13-004-006-019/7
(Perinad) 		1613004006NRG24220520230211202 22/05/2023 CHANDRAMATHY AMMA R 1613004006WL008758 CHANDRAMATHY AMMA R 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626247 CHANDRAMATHY AMMA R INDIAN OVERSEAS BANK(508541)
58 Chittumala KL-13-004-006-019/76
(Perinad) 		1613004006NRG24220520230211204 22/05/2023 SANTHA KUMARY AMMA S 1613004006WL008758 SANTHA KUMARY AMMA S 00177 IOBA0000619 1332 1332 Processed 26/05/2023 1877626186 SANTHA KUMARY AMMA S INDIAN OVERSEAS BANK(508541)
59 Chittumala KL-13-004-006-019/79
(Perinad) 		1613004006NRG24220520230211205 22/05/2023 SUMATHY AMMA 1613004006WL008758 SUMATHY AMMA 00177 IOBA0000619 666 666 Processed 26/05/2023 1877626191 SUMATHY AMMA INDIAN OVERSEAS BANK(508541)
60 Chittumala KL-13-004-006-019/8
(Perinad) 		1613004006NRG24220520230211206 22/05/2023 RETNAMMA 1613004006WL008758 RETNAMMA 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626216 RETNAMMA INDIAN OVERSEAS BANK(508541)
61 Chittumala KL-13-004-006-019/86
(Perinad) 		1613004006NRG24220520230211207 22/05/2023 SASIKALA D 1613004006WL008758 SASIKALA D 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626214 SASIKALA D INDIAN OVERSEAS BANK(508541)
62 Chittumala KL-13-004-006-019/99
(Perinad) 		1613004006NRG24220520230211208 22/05/2023 SHEELA 1613004006WL008758 SHEELA 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877626194 SHEELA N K INDIAN OVERSEAS BANK(508541)
SubTotal 79254 79254
63 Chittumala KL-13-004-006-019/339
(Perinad) 		1613004006NRG24220520230211183 22/05/2023 MANIKANDAN PILLAI 1613004006WL008758 MANIKANDAN PILLAI 00415 SBIN0000903 1665 1665 Processed 26/05/2023 1877626243 MR MANIKANDAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
64 Chittumala KL-13-004-006-019/12
(Perinad) 		1613004006NRG24220520230211138 22/05/2023 SHEELA D 1613004006WL008758 SHEELA D 00415 SBIN0008263 333 333 Processed 26/05/2023 1877626249 SHEELA D INDIAN OVERSEAS BANK(508541)
65 Chittumala KL-13-004-006-019/142
(Perinad) 		1613004006NRG24220520230211141 22/05/2023 JISHA BABU 1613004006WL008758 JISHA BABU 00415 SBIN0008263 999 999 Processed 26/05/2023 1877626236 MRS JISHA BABU STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-006-019/184
(Perinad) 		1613004006NRG24220520230211154 22/05/2023 RATNAMMA AMMA 1613004006WL008758 RATNAMMA AMMA 00415 SBIN0008263 1665 1665 Processed 26/05/2023 1877626261 MRS RETHNAMMA STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-006-019/253
(Perinad) 		1613004006NRG24220520230211170 22/05/2023 ATHULYA A 1613004006WL008758 ATHULYA A 00415 SBIN0008263 1665 1665 Processed 26/05/2023 1877626242 ATHULYA A INDUSIND BANK(607189)
68 Chittumala KL-13-004-006-019/255
(Perinad) 		1613004006NRG24220520230211171 22/05/2023 SUDHARMA 1613004006WL008758 SUDHARMA 00415 SBIN0008263 1665 1665 Processed 26/05/2023 1877626250 MRS SUDHARMA STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-006-019/283
(Perinad) 		1613004006NRG24220520230211174 22/05/2023 LEENA B 1613004006WL008758 LEENA B 00415 SBIN0008263 1332 1332 Processed 26/05/2023 1877626241 MRS LEENA B STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-006-019/301
(Perinad) 		1613004006NRG24220520230211177 22/05/2023 SUDHA 1613004006WL008758 SUDHA 00415 SBIN0008263 1665 1665 Processed 26/05/2023 1877626238 MRS SUDHA STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-006-019/357
(Perinad) 		1613004006NRG24220520230211188 22/05/2023 SINDHU G 1613004006WL008758 SINDHU G 00415 SBIN0008263 1332 1332 Processed 26/05/2023 1877626252 SINDHU R INDIAN OVERSEAS BANK(508541)
SubTotal 10656 10656
72 Chittumala KL-13-004-006-019/204
(Perinad) 		1613004006NRG24220520230211160 22/05/2023 KANAKAMMA AMMA 1613004006WL008758 KANAKAMMA AMMA 00415 SBIN0012858 1665 1665 Processed 26/05/2023 1877626251 KANAKAMMA AMMA UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-006-019/252
(Perinad) 		1613004006NRG24220520230211169 22/05/2023 VIJAYAMMA S 1613004006WL008758 VIJAYAMMA S 00415 SBIN0012858 1665 1665 Processed 26/05/2023 1877626255 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-006-020/173
(Perinad) 		1613004006NRG24220520230211209 22/05/2023 CHANDRAMMA alias CHANDRAMATHIAMMA G 1613004006WL008758 CHANDRAMMA alias CHANDRAMATHIAMMA G 00415 SBIN0012858 1665 1665 Processed 26/05/2023 1877626239 MRS CHANDRAMMA ALIAS CHANDRAMATHIAMMA G STATE BANK OF INDIA(508548)
SubTotal 4995 4995
75 Chittumala KL-13-004-006-019/170
(Perinad) 		1613004006NRG24220520230211151 22/05/2023 SUNITHA M 1613004006WL008758 SUNITHA M 00415 SBIN0014246 666 666 Processed 26/05/2023 1877626240 MRS SUNITHA M STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-006-019/284
(Perinad) 		1613004006NRG24220520230211175 22/05/2023 REGHUPATHI 1613004006WL008758 REGHUPATHI 00415 SBIN0014246 1665 1665 Processed 26/05/2023 1877626237 MRS REGHUPATHI STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-006-019/297
(Perinad) 		1613004006NRG24220520230211176 22/05/2023 KUMARI P 1613004006WL008758 KUMARI P 00415 SBIN0014246 1665 1665 Processed 26/05/2023 1877626248 MRS KUMARI P STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-006-019/306
(Perinad) 		1613004006NRG24220520230211178 22/05/2023 LATHA C 1613004006WL008758 LATHA C 00415 SBIN0014246 666 666 Processed 26/05/2023 1877626235 MRS SREELATHA C STATE BANK OF INDIA(508548)
SubTotal 4662 4662
79 Chittumala KL-13-004-006-019/234
(Perinad) 		1613004006NRG24220520230211163 22/05/2023 RAJENDRAN 1613004006WL008758 RAJENDRAN 00547 DLXB0000059 1332 1332 Processed 26/05/2023 1877626182 RAJENDRAN DHANALAXMI BANK(607239)
SubTotal 1332 1332
80 Chittumala KL-13-004-006-019/264
(Perinad) 		1613004006NRG24220520230211173 22/05/2023 CHITHRA D 1613004006WL008758 CHITHRA D 00657 KLGB0040574 666 666 Processed 26/05/2023 1877626253 CHITHRA D KERALA GRAMIN BANK(607476)
SubTotal 666 666
81 Chittumala KL-13-004-006-019/241
(Perinad) 		1613004006NRG24220520230211165 22/05/2023 PRASAD V 1613004006WL008758 PRASAD V 00657 KLGB0040622 1665 1665 Processed 26/05/2023 1877626254 PRASAD V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 113553 113553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_220523APB_FTO_118439 Canara Bank CNRB0014502 KUNDARA 3330
2 Chittumala KL1613004006_220523APB_FTO_118439 Indian Bank IDIB000K098 KERALAPURAM 5328
3 Chittumala KL1613004006_220523APB_FTO_118439 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 79254
4 Chittumala KL1613004006_220523APB_FTO_118439 State Bank Of India SBIN0000903 KOLLAM 1665
5 Chittumala KL1613004006_220523APB_FTO_118439 State Bank Of India SBIN0008263 KADAVOOR 10656
6 Chittumala KL1613004006_220523APB_FTO_118439 State Bank Of India SBIN0012858 KERALAPURAM 4995
7 Chittumala KL1613004006_220523APB_FTO_118439 State Bank Of India SBIN0014246 KUNDARA 4662
8 Chittumala KL1613004006_220523APB_FTO_118439 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 1332
9 Chittumala KL1613004006_220523APB_FTO_118439 Kerala Gramin Bank KLGB0040574 KUNDARA 666
10 Chittumala KL1613004006_220523APB_FTO_118439 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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