Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:41:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_161223APB_FTO_840315
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-13-004-002-003/126
(Kundara) 		1613004002NRG24161220231697199 16/12/2023 BEENA V 1613004002WL072867 BEENA V 00078 CNRB0005512 327 327 Processed 12/03/2024 1674183063 BEENA V CANARA BANK(508532)
2 Chittumala KL-13-004-002-003/15
(Kundara) 		1613004002NRG24161220231697206 16/12/2023 LILLYKUTTY JOHN 1613004002WL072867 LILLYKUTTY JOHN 00078 CNRB0005512 1635 1635 Processed 12/03/2024 1674183103 LILLY KUTTY JOHN CANARA BANK(508532)
3 Chittumala KL-13-004-002-003/191
(Kundara) 		1613004002NRG24161220231697215 16/12/2023 THULASI B 1613004002WL072867 THULASI B 00078 CNRB0005512 654 654 Processed 12/03/2024 1674183109 THULASI B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-002-003/359
(Kundara) 		1613004002NRG24161220231697239 16/12/2023 JAYA K 1613004002WL072867 JAYA K 00078 CNRB0005512 1635 1635 Processed 12/03/2024 1674183104 JAYA K CANARA BANK(508532)
SubTotal 4251 4251
5 Chittumala KL-13-004-002-003/234
(Kundara) 		1613004002NRG24161220231697222 16/12/2023 RADHAMANI 1613004002WL072867 RADHAMANI 00078 CNRB0014502 1635 1635 Processed 12/03/2024 1674183071 RADHAMONY CANARA BANK(508532)
SubTotal 1635 1635
6 Chittumala KL-13-004-002-003/1
(Kundara) 		1613004002NRG24161220231697187 16/12/2023 SUMA SUNIL 1613004002WL072867 SUMA SUNIL 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1674183035 SUMA SUNIL CANARA BANK(508532)
7 Chittumala KL-13-004-002-003/10
(Kundara) 		1613004002NRG24161220231697188 16/12/2023 GIRIJA 1613004002WL072867 GIRIJA 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183036 GIRIJA B CANARA BANK(508532)
8 Chittumala KL-13-004-002-003/101
(Kundara) 		1613004002NRG24161220231697189 16/12/2023 SYAMALA C 1613004002WL072867 SYAMALA C 00127 FDRL0001243 981 981 Processed 12/03/2024 1674183040 SYAMALA . FEDERAL BANK(607165)
9 Chittumala KL-13-004-002-003/104
(Kundara) 		1613004002NRG24161220231697190 16/12/2023 JAYA 1613004002WL072867 JAYA 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183057 JAYA G FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-003/107
(Kundara) 		1613004002NRG24161220231697191 16/12/2023 VALSALA 1613004002WL072867 VALSALA 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183058 VALSALA FEDERAL BANK(607165)
11 Chittumala KL-13-004-002-003/108
(Kundara) 		1613004002NRG24161220231697192 16/12/2023 BINDHU N 1613004002WL072867 BINDHU N 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1674183047 BINDHU N FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-003/11
(Kundara) 		1613004002NRG24161220231697193 16/12/2023 SALI SAJI 1613004002WL072867 SALI SAJI 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183059 SALI SAJI FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-003/114
(Kundara) 		1613004002NRG24161220231697194 16/12/2023 LALITHA T 1613004002WL072867 LALITHA T 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183050 LALITHA T FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-003/118
(Kundara) 		1613004002NRG24161220231697195 16/12/2023 VANAJA KUMARI 1613004002WL072867 VANAJA KUMARI 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183060 VANAJAKUMARI FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-003/121
(Kundara) 		1613004002NRG24161220231697197 16/12/2023 MANI 1613004002WL072867 MANI 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183062 MANI L KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-002-003/124
(Kundara) 		1613004002NRG24161220231697198 16/12/2023 RAJAMANI P 1613004002WL072867 RAJAMANI P 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183045 RAJAMANI CANARA BANK(508532)
17 Chittumala KL-13-004-002-003/13
(Kundara) 		1613004002NRG24161220231697200 16/12/2023 MINI RATHEESH 1613004002WL072867 MINI RATHEESH 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183101 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-002-003/133
(Kundara) 		1613004002NRG24161220231697201 16/12/2023 VIJAYA SREE 1613004002WL072867 VIJAYA SREE 00127 FDRL0001243 654 654 Processed 12/03/2024 1674183064 VIJAYASREE T P CANARA BANK(508532)
19 Chittumala KL-13-004-002-003/134
(Kundara) 		1613004002NRG24161220231697202 16/12/2023 CHINJU S 1613004002WL072867 CHINJU S 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183092 MRS CHINCHU S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-003/136
(Kundara) 		1613004002NRG24161220231697203 16/12/2023 ANNAMMA RAJAN 1613004002WL072867 ANNAMMA RAJAN 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1674183065 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-002-003/143
(Kundara) 		1613004002NRG24161220231697204 16/12/2023 SAROJINI R 1613004002WL072867 SAROJINI R 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183027 SAROJINI . FEDERAL BANK(607165)
22 Chittumala KL-13-004-002-003/149
(Kundara) 		1613004002NRG24161220231697205 16/12/2023 SULOCHANA 1613004002WL072867 SULOCHANA 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183066 SULOCHANA J UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-002-003/16
(Kundara) 		1613004002NRG24161220231697207 16/12/2023 SARASWATHY N 1613004002WL072867 SARASWATHY N 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1674183038 SARASWATHY CANARA BANK(508532)
24 Chittumala KL-13-004-002-003/167
(Kundara) 		1613004002NRG24161220231697209 16/12/2023 Retnamma 1613004002WL072867 Retnamma 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183067 Mrs. Ratnammal INDIAN BANK(607105)
25 Chittumala KL-13-004-002-003/174
(Kundara) 		1613004002NRG24161220231697210 16/12/2023 SUMATHY D 1613004002WL072867 SUMATHY D 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183068 SUMATHI . . FEDERAL BANK(607165)
26 Chittumala KL-13-004-002-003/18
(Kundara) 		1613004002NRG24161220231697211 16/12/2023 SATHI 1613004002WL072867 SATHI 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1674183037 SATHI FEDERAL BANK(607165)
27 Chittumala KL-13-004-002-003/189
(Kundara) 		1613004002NRG24161220231697212 16/12/2023 Vijayammal 1613004002WL072867 Vijayammal 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183049 VIJAYAMMAL . FEDERAL BANK(607165)
28 Chittumala KL-13-004-002-003/190
(Kundara) 		1613004002NRG24161220231697214 16/12/2023 ALEYAMMA 1613004002WL072867 ALEYAMMA 00127 FDRL0001243 327 327 Processed 12/03/2024 1674183093 ALIYAMMA KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-002-003/203
(Kundara) 		1613004002NRG24161220231697216 16/12/2023 SATHYASEELAN 1613004002WL072867 SATHYASEELAN 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1674183105 SATHYASEELAN ACHARY E P FEDERAL BANK(607165)
30 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24161220231697217 16/12/2023 ANNAMMA KOSHY PANICKER 1613004002WL072867 ANNAMMA KOSHY PANICKER 00127 FDRL0001243 654 654 Processed 12/03/2024 1674183029 ANNAMMA K KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-002-003/22
(Kundara) 		1613004002NRG24161220231697220 16/12/2023 ROSAMMA 1613004002WL072867 ROSAMMA 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183070 ROSAMMA CANARA BANK(508532)
32 Chittumala KL-13-004-002-003/23
(Kundara) 		1613004002NRG24161220231697221 16/12/2023 SARASWATHY AMMAL P 1613004002WL072867 SARASWATHY AMMAL P 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183033 P SARASWATHY AMMAL FEDERAL BANK(607165)
33 Chittumala KL-13-004-002-003/235
(Kundara) 		1613004002NRG24161220231697223 16/12/2023 PRAMEELA MOHAN 1613004002WL072867 PRAMEELA MOHAN 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183056 MR G MOHANAN STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-002-003/24
(Kundara) 		1613004002NRG24161220231697224 16/12/2023 SUBHADRA K P 1613004002WL072867 SUBHADRA K P 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183072 SUBHADRA K P FEDERAL BANK(607165)
35 Chittumala KL-13-004-002-003/26
(Kundara) 		1613004002NRG24161220231697225 16/12/2023 BINCY BIJU 1613004002WL072867 BINCY BIJU 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183048 BINCY . FEDERAL BANK(607165)
36 Chittumala KL-13-004-002-003/278
(Kundara) 		1613004002NRG24161220231697226 16/12/2023 AANANDHAVALLY 1613004002WL072867 AANANDHAVALLY 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183089 AANADHAVALLY FEDERAL BANK(607165)
37 Chittumala KL-13-004-002-003/28
(Kundara) 		1613004002NRG24161220231697227 16/12/2023 SANTHI . L 1613004002WL072867 SANTHI . L 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183054 SANTHI L FEDERAL BANK(607165)
38 Chittumala KL-13-004-002-003/282
(Kundara) 		1613004002NRG24161220231697228 16/12/2023 BINDHUMOL 1613004002WL072867 BINDHUMOL 00127 FDRL0001243 654 654 Processed 12/03/2024 1674183095 BINDHU MOL FEDERAL BANK(607165)
39 Chittumala KL-13-004-002-003/309
(Kundara) 		1613004002NRG24161220231697230 16/12/2023 REMA T K 1613004002WL072867 REMA T K 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183097 REMA T K FEDERAL BANK(607165)
40 Chittumala KL-13-004-002-003/32
(Kundara) 		1613004002NRG24161220231697234 16/12/2023 SREEDEVI 1613004002WL072867 SREEDEVI 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183053 SREEDEVI FEDERAL BANK(607165)
41 Chittumala KL-13-004-002-003/323
(Kundara) 		1613004002NRG24161220231697235 16/12/2023 SELVI 1613004002WL072867 SELVI 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183096 SELVI . FEDERAL BANK(607165)
42 Chittumala KL-13-004-002-003/36
(Kundara) 		1613004002NRG24161220231697240 16/12/2023 SYAMALA 1613004002WL072867 SYAMALA 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183052 SYAMALA . FEDERAL BANK(607165)
43 Chittumala KL-13-004-002-003/43
(Kundara) 		1613004002NRG24161220231697243 16/12/2023 VASANTHAKUMARI 1613004002WL072867 VASANTHAKUMARI 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1674183055 VASANTHA KUMARI FEDERAL BANK(607165)
44 Chittumala KL-13-004-002-003/47
(Kundara) 		1613004002NRG24161220231697244 16/12/2023 GEETHA KUMARI 1613004002WL072867 GEETHA KUMARI 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1674183075 GEETHAKUMARI FEDERAL BANK(607165)
45 Chittumala KL-13-004-002-003/48
(Kundara) 		1613004002NRG24161220231697245 16/12/2023 SULEKHA 1613004002WL072867 SULEKHA 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1674183076 SULEKHA L FEDERAL BANK(607165)
46 Chittumala KL-13-004-002-003/5
(Kundara) 		1613004002NRG24161220231697246 16/12/2023 GEETHA 1613004002WL072867 GEETHA 00127 FDRL0001243 327 327 Processed 12/03/2024 1674183077 GEETHA . FEDERAL BANK(607165)
47 Chittumala KL-13-004-002-003/54
(Kundara) 		1613004002NRG24161220231697249 16/12/2023 SEETHALEKSHMI 1613004002WL072867 SEETHALEKSHMI 00127 FDRL0001243 654 654 Processed 12/03/2024 1674183042 MRS SEETHALAKSHMI STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-002-003/55
(Kundara) 		1613004002NRG24161220231697250 16/12/2023 SUNI SAJI 1613004002WL072867 SUNI SAJI 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1674183044 SUNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-002-003/56
(Kundara) 		1613004002NRG24161220231697251 16/12/2023 SINDHU 1613004002WL072867 SINDHU 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1674183039 SINDHU . FEDERAL BANK(607165)
50 Chittumala KL-13-004-002-003/61
(Kundara) 		1613004002NRG24161220231697252 16/12/2023 JALAJA RAJU 1613004002WL072867 JALAJA RAJU 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183043 JALAJA N CANARA BANK(508532)
51 Chittumala KL-13-004-002-003/66
(Kundara) 		1613004002NRG24161220231697253 16/12/2023 JYOTHI M 1613004002WL072867 JYOTHI M 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183080 JYOTHI M FEDERAL BANK(607165)
52 Chittumala KL-13-004-002-003/67
(Kundara) 		1613004002NRG24161220231697254 16/12/2023 AMBI 1613004002WL072867 AMBI 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183081 AMBI . FEDERAL BANK(607165)
53 Chittumala KL-13-004-002-003/68
(Kundara) 		1613004002NRG24161220231697255 16/12/2023 RENUKA 1613004002WL072867 RENUKA 00127 FDRL0001243 1308 1308 Processed 12/03/2024 1674183082 RENUKA S FEDERAL BANK(607165)
54 Chittumala KL-13-004-002-003/69
(Kundara) 		1613004002NRG24161220231697256 16/12/2023 SINDHU M 1613004002WL072867 SINDHU M 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183083 SINDHU M CANARA BANK(508532)
55 Chittumala KL-13-004-002-003/71
(Kundara) 		1613004002NRG24161220231697257 16/12/2023 MAHI SAJEEV 1613004002WL072867 MAHI SAJEEV 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183084 MAHI N S FEDERAL BANK(607165)
56 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24161220231697258 16/12/2023 RAJESWARY 1613004002WL072867 RAJESWARY 00127 FDRL0001243 654 654 Processed 12/03/2024 1674183026 RAJESWARI T FEDERAL BANK(607165)
57 Chittumala KL-13-004-002-003/73
(Kundara) 		1613004002NRG24161220231697260 16/12/2023 RENUKA DEVI P 1613004002WL072867 RENUKA DEVI P 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183031 RENUKA DEVI FEDERAL BANK(607165)
58 Chittumala KL-13-004-002-003/74
(Kundara) 		1613004002NRG24161220231697261 16/12/2023 RAJAMMA BABU 1613004002WL072867 RAJAMMA BABU 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183028 RAJAMMA G FEDERAL BANK(607165)
59 Chittumala KL-13-004-002-003/75
(Kundara) 		1613004002NRG24161220231697262 16/12/2023 SREEKUMARI RAJESH 1613004002WL072867 SREEKUMARI RAJESH 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183041 SREEKUMARI RAJESH FEDERAL BANK(607165)
60 Chittumala KL-13-004-002-003/80
(Kundara) 		1613004002NRG24161220231697263 16/12/2023 SANTHA.M 1613004002WL072867 SANTHA.M 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183085 SANTHA M FEDERAL BANK(607165)
61 Chittumala KL-13-004-002-003/82
(Kundara) 		1613004002NRG24161220231697264 16/12/2023 PRASANNAAMMAL 1613004002WL072867 PRASANNAAMMAL 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183030 PRASANNA AMMAL KERALA GRAMIN BANK(607476)
62 Chittumala KL-13-004-002-003/83
(Kundara) 		1613004002NRG24161220231697265 16/12/2023 VASANTHA KUMARY R 1613004002WL072867 VASANTHA KUMARY R 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183086 VASANTHAKUMARI R FEDERAL BANK(607165)
63 Chittumala KL-13-004-002-003/87
(Kundara) 		1613004002NRG24161220231697266 16/12/2023 SUSEELA P 1613004002WL072867 SUSEELA P 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183032 MRS SUSEELA P STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-002-003/91
(Kundara) 		1613004002NRG24161220231697268 16/12/2023 REMANI P 1613004002WL072867 REMANI P 00127 FDRL0001243 654 654 Processed 12/03/2024 1674183034 REMANY P KERALA GRAMIN BANK(607476)
65 Chittumala KL-13-004-002-003/93
(Kundara) 		1613004002NRG24161220231697269 16/12/2023 JANATHA SATHEESAN 1613004002WL072867 JANATHA SATHEESAN 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183046 JANATHA SATHEESAN FEDERAL BANK(607165)
66 Chittumala KL-13-004-002-003/96
(Kundara) 		1613004002NRG24161220231697270 16/12/2023 SINDHU R 1613004002WL072867 SINDHU R 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183088 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chittumala KL-13-004-002-003/99
(Kundara) 		1613004002NRG24161220231697271 16/12/2023 SULEKHA R 1613004002WL072867 SULEKHA R 00127 FDRL0001243 1635 1635 Processed 12/03/2024 1674183051 SULEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88290 88290
68 Chittumala KL-13-004-002-003/316
(Kundara) 		1613004002NRG24161220231697233 16/12/2023 DEEPA RT 1613004002WL072867 DEEPA RT 00176 IDIB000K075 1308 1308 Processed 12/03/2024 1674183100 Ms. Deepa R T R T INDIAN BANK(607105)
SubTotal 1308 1308
69 Chittumala KL-13-004-002-003/165
(Kundara) 		1613004002NRG24161220231697208 16/12/2023 DHANASEELAN V 1613004002WL072867 DHANASEELAN V 00177 IOBA0000303 327 327 Processed 12/03/2024 1674183025 V.DHANASEELAN (V.DHANAN) INDIAN OVERSEAS BANK(508541)
SubTotal 327 327
70 Chittumala KL-13-004-002-003/311
(Kundara) 		1613004002NRG24161220231697232 16/12/2023 SUMA S 1613004002WL072867 SUMA S 00415 SBIN0005047 981 981 Processed 12/03/2024 1674183106 MISS DEVANANDA S STATE BANK OF INDIA(508548)
SubTotal 981 981
71 Chittumala KL-13-004-002-003/120
(Kundara) 		1613004002NRG24161220231697196 16/12/2023 ABMIKA S 1613004002WL072867 ABMIKA S 00415 SBIN0014246 1635 1635 Processed 12/03/2024 1674183061 MRS AMBIKA S STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-002-003/287
(Kundara) 		1613004002NRG24161220231697229 16/12/2023 USHA SASIDHARAN 1613004002WL072867 USHA SASIDHARAN 00415 SBIN0014246 1635 1635 Processed 12/03/2024 1674183094 USHA SASIDHARAN CANARA BANK(508532)
73 Chittumala KL-13-004-002-003/310
(Kundara) 		1613004002NRG24161220231697231 16/12/2023 AJITHA R 1613004002WL072867 AJITHA R 00415 SBIN0014246 1635 1635 Processed 12/03/2024 1674183107 MRS AJITHA R STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-002-003/39
(Kundara) 		1613004002NRG24161220231697241 16/12/2023 RUGMINI 1613004002WL072867 RUGMINI 00415 SBIN0014246 1635 1635 Processed 12/03/2024 1674183073 MRS RUGMINI STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-002-003/40
(Kundara) 		1613004002NRG24161220231697242 16/12/2023 MINI MOL 1613004002WL072867 MINI MOL 00415 SBIN0014246 1635 1635 Processed 12/03/2024 1674183074 MRS MINIMOL STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-002-003/52
(Kundara) 		1613004002NRG24161220231697247 16/12/2023 SREEDEVI 1613004002WL072867 SREEDEVI 00415 SBIN0014246 1308 1308 Processed 12/03/2024 1674183078 MRS SREEDEVI STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-002-003/53
(Kundara) 		1613004002NRG24161220231697248 16/12/2023 RADHAMANI 1613004002WL072867 RADHAMANI 00415 SBIN0014246 1308 1308 Processed 12/03/2024 1674183079 MRS RADHAMANI STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-002-003/9
(Kundara) 		1613004002NRG24161220231697267 16/12/2023 SUJATHA S 1613004002WL072867 SUJATHA S 00415 SBIN0014246 1635 1635 Processed 12/03/2024 1674183087 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 12426 12426
79 Chittumala KL-13-004-002-003/190
(Kundara) 		1613004002NRG24161220231697213 16/12/2023 JOHNSON 1613004002WL072867 JOHNSON 00415 SBIN0070064 327 327 Processed 12/03/2024 1674183069 MR JOHNSON K K STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24161220231697218 16/12/2023 KOSHY PANICKER 1613004002WL072867 KOSHY PANICKER 00415 SBIN0070064 654 654 Processed 12/03/2024 1674183090 MR KOSHY PANICKER A STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-002-003/210
(Kundara) 		1613004002NRG24161220231697219 16/12/2023 SULOCHANA K 1613004002WL072867 SULOCHANA K 00415 SBIN0070064 981 981 Processed 12/03/2024 1674183091 MRS SULOCHANA D STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-002-003/325
(Kundara) 		1613004002NRG24161220231697236 16/12/2023 SUNIJA KRISHNAN 1613004002WL072867 SUNIJA KRISHNAN 00415 SBIN0070064 1635 1635 Processed 12/03/2024 1674183098 MRS SUNIJA KRISHNAN STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-002-003/326
(Kundara) 		1613004002NRG24161220231697237 16/12/2023 ARCHANA BABU 1613004002WL072867 ARCHANA BABU 00415 SBIN0070064 1308 1308 Processed 12/03/2024 1674183099 ARCHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4905 4905
84 Chittumala KL-13-004-002-003/356
(Kundara) 		1613004002NRG24161220231697238 16/12/2023 KAVITHA 1613004002WL072867 KAVITHA 00415 SBIN0071007 1635 1635 Processed 12/03/2024 1674183102 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1635 1635
85 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24161220231697259 16/12/2023 VIJAYAN ACHARY 1613004002WL072867 VIJAYAN ACHARY 00462 UCBA0002906 981 981 Processed 12/03/2024 1674183108 VIJAYAN ACHARY UCO BANK(607066)
SubTotal 981 981
Total 116739 116739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_161223APB_FTO_840315 Canara Bank CNRB0005512 CHEERANKAVU 4251
2 Chittumala KL1613004002_161223APB_FTO_840315 Canara Bank CNRB0014502 KUNDARA 1635
3 Chittumala KL1613004002_161223APB_FTO_840315 Federal Bank FDRL0001243 KUNDARA 88290
4 Chittumala KL1613004002_161223APB_FTO_840315 Indian Bank IDIB000K075 KOTTARAKARA 1308
5 Chittumala KL1613004002_161223APB_FTO_840315 Indian Overseas Bank IOBA0000303 EZHUKONE 327
6 Chittumala KL1613004002_161223APB_FTO_840315 State Bank Of India SBIN0005047 KOTTARAKARA 981
7 Chittumala KL1613004002_161223APB_FTO_840315 State Bank Of India SBIN0014246 KUNDARA 12426
8 Chittumala KL1613004002_161223APB_FTO_840315 State Bank Of India SBIN0070064 KUNDARA 4905
9 Chittumala KL1613004002_161223APB_FTO_840315 State Bank Of India SBIN0071007 PSB-KUNDARA 1635
10 Chittumala KL1613004002_161223APB_FTO_840315 UCO Bank UCBA0002906 KOTTARAKARA 981

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