Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_280323APB_FTO_1201405
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-13-004-005-006/216
(Perayam) 		1613004005NRG23280320232258448 28/03/2023 PUSHPANGATHAN 1613004005WL088082 PUSHPANGATHAN 00078 CNRB0001024 1244 1244 Processed 03/04/2023 0493197941 PUSHPANGATHAN CANARA BANK(508532)
2 Chittumala KL-13-004-005-006/216
(Perayam) 		1613004005NRG23280320232258449 28/03/2023 PUSHPANGATHAN 1613004005WL088082 PUSHPANGATHAN 00078 CNRB0001024 2177 2177 Processed 03/04/2023 0493197942 PUSHPANGATHAN CANARA BANK(508532)
SubTotal 3421 3421
3 Chittumala KL-13-004-005-006/155
(Perayam) 		1613004005NRG23280320232258427 28/03/2023 MINIMOLE A 1613004005WL088082 MINIMOLE A 00078 CNRB0003582 933 933 Processed 03/04/2023 0493197966 MINIMOL A KERALA GRAMIN BANK(607476)
4 Chittumala KL-13-004-005-006/155
(Perayam) 		1613004005NRG23280320232258428 28/03/2023 MINIMOLE A 1613004005WL088082 MINIMOLE A 00078 CNRB0003582 2177 2177 Processed 03/04/2023 0493197967 MINIMOL A KERALA GRAMIN BANK(607476)
5 Chittumala KL-13-004-005-006/236
(Perayam) 		1613004005NRG23280320232258456 28/03/2023 Leema 1613004005WL088082 Leema 00078 CNRB0003582 622 622 Processed 03/04/2023 0493197968 Leema DHANALAXMI BANK(607239)
6 Chittumala KL-13-004-005-006/236
(Perayam) 		1613004005NRG23280320232258457 28/03/2023 Leema 1613004005WL088082 Leema 00078 CNRB0003582 311 311 Processed 03/04/2023 0493197969 Leema DHANALAXMI BANK(607239)
7 Chittumala KL-13-004-005-006/40
(Perayam) 		1613004005NRG23280320232258465 28/03/2023 SHEELA KUMARY J 1613004005WL088082 SHEELA KUMARY J 00078 CNRB0003582 622 622 Processed 03/04/2023 0493197964 SHEELA KUMARI AMMA J KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-005-006/40
(Perayam) 		1613004005NRG23280320232258466 28/03/2023 SHEELA KUMARY J 1613004005WL088082 SHEELA KUMARY J 00078 CNRB0003582 2177 2177 Processed 03/04/2023 0493197965 SHEELA KUMARI AMMA J KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-005-006/86
(Perayam) 		1613004005NRG23280320232258483 28/03/2023 LEELAMMA B 1613004005WL088082 LEELAMMA B 00078 CNRB0003582 311 311 Processed 03/04/2023 0493197961 MRS LEELAMMA B STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-005-006/9
(Perayam) 		1613004005NRG23280320232258486 28/03/2023 FATHIMA MARY 1613004005WL088082 FATHIMA MARY 00078 CNRB0003582 1244 1244 Processed 03/04/2023 0493197962 FATHIMA MARY HDFC BANK LTD(607152)
11 Chittumala KL-13-004-005-006/9
(Perayam) 		1613004005NRG23280320232258487 28/03/2023 FATHIMA MARY 1613004005WL088082 FATHIMA MARY 00078 CNRB0003582 1866 1866 Processed 03/04/2023 0493197963 FATHIMA MARY HDFC BANK LTD(607152)
SubTotal 10263 10263
12 Chittumala KL-13-004-005-003/99
(Perayam) 		1613004005NRG23280320232258401 28/03/2023 YEASUDASI S 1613004005WL088082 YEASUDASI S 00078 CNRB0014502 622 622 Processed 03/04/2023 0493197991 YESUDASI S CANARA BANK(508532)
13 Chittumala KL-13-004-005-003/99
(Perayam) 		1613004005NRG23280320232258402 28/03/2023 YEASUDASI S 1613004005WL088082 YEASUDASI S 00078 CNRB0014502 1866 1866 Processed 03/04/2023 0493197992 YESUDASI S CANARA BANK(508532)
14 Chittumala KL-13-004-005-006/10
(Perayam) 		1613004005NRG23280320232258404 28/03/2023 MERCY L 1613004005WL088082 MERCY L 00078 CNRB0014502 311 311 Processed 03/04/2023 0493197989 MERCY L KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-005-006/10
(Perayam) 		1613004005NRG23280320232258405 28/03/2023 MERCY L 1613004005WL088082 MERCY L 00078 CNRB0014502 1244 1244 Processed 03/04/2023 0493197990 MERCY L KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-005-006/114
(Perayam) 		1613004005NRG23280320232258414 28/03/2023 SHYLA 1613004005WL088082 SHYLA 00078 CNRB0014502 311 311 Processed 03/04/2023 0493197981 SHAILA CLEATUS CANARA BANK(508532)
17 Chittumala KL-13-004-005-006/152
(Perayam) 		1613004005NRG23280320232258424 28/03/2023 JOSEPH A 1613004005WL088082 JOSEPH A 00078 CNRB0014502 311 311 Processed 03/04/2023 0493197986 JOSEPH A PUNJAB NATIONAL BANK(508568)
18 Chittumala KL-13-004-005-006/181
(Perayam) 		1613004005NRG23280320232258432 28/03/2023 NIRMALA 1613004005WL088082 NIRMALA 00078 CNRB0014502 1555 1555 Processed 03/04/2023 0493197984 NIRMALA CANARA BANK(508532)
19 Chittumala KL-13-004-005-006/181
(Perayam) 		1613004005NRG23280320232258433 28/03/2023 NIRMALA 1613004005WL088082 NIRMALA 00078 CNRB0014502 1244 1244 Processed 03/04/2023 0493197985 NIRMALA CANARA BANK(508532)
20 Chittumala KL-13-004-005-006/20
(Perayam) 		1613004005NRG23280320232258437 28/03/2023 LEELA K 1613004005WL088082 LEELA K 00078 CNRB0014502 1555 1555 Processed 03/04/2023 0493197988 LEELA K CANARA BANK(508532)
21 Chittumala KL-13-004-005-006/212
(Perayam) 		1613004005NRG23280320232258446 28/03/2023 JOIES 1613004005WL088082 JOIES 00078 CNRB0014502 2177 2177 Processed 03/04/2023 0493197979 JOIES RICHARNS CANARA BANK(508532)
22 Chittumala KL-13-004-005-006/212
(Perayam) 		1613004005NRG23280320232258447 28/03/2023 JOIES 1613004005WL088082 JOIES 00078 CNRB0014502 1244 1244 Processed 03/04/2023 0493197980 JOIES RICHARNS CANARA BANK(508532)
23 Chittumala KL-13-004-005-006/47
(Perayam) 		1613004005NRG23280320232258469 28/03/2023 REJEENA JOSEPH 1613004005WL088082 REJEENA JOSEPH 00078 CNRB0014502 1866 1866 Processed 03/04/2023 0493197987 RAJEENA J KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-005-006/92
(Perayam) 		1613004005NRG23280320232258488 28/03/2023 SUSEELA V 1613004005WL088082 SUSEELA V 00078 CNRB0014502 2177 2177 Processed 03/04/2023 0493197982 SUSEELA V CANARA BANK(508532)
25 Chittumala KL-13-004-005-006/92
(Perayam) 		1613004005NRG23280320232258489 28/03/2023 SUSEELA V 1613004005WL088082 SUSEELA V 00078 CNRB0014502 1244 1244 Processed 03/04/2023 0493197983 SUSEELA V CANARA BANK(508532)
SubTotal 17727 17727
26 Chittumala KL-13-004-005-006/102
(Perayam) 		1613004005NRG23280320232258406 28/03/2023 BINDHU V HENTRY 1613004005WL088082 BINDHU V HENTRY 00127 FDRL0001243 311 311 Processed 03/04/2023 0493197946 BINDHU HENTRY KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-005-006/14
(Perayam) 		1613004005NRG23280320232258420 28/03/2023 LETTA 1613004005WL088082 LETTA 00127 FDRL0001243 933 933 Processed 03/04/2023 0493197949 MRS LETTA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-005-006/14
(Perayam) 		1613004005NRG23280320232258421 28/03/2023 LETTA 1613004005WL088082 LETTA 00127 FDRL0001243 622 622 Processed 03/04/2023 0493197950 MRS LETTA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-006/208
(Perayam) 		1613004005NRG23280320232258442 28/03/2023 VIMALA D 1613004005WL088082 VIMALA D 00127 FDRL0001243 622 622 Processed 03/04/2023 0493197945 VIMALA D FEDERAL BANK(607165)
30 Chittumala KL-13-004-005-006/5
(Perayam) 		1613004005NRG23280320232258472 28/03/2023 ROSE MARY 1613004005WL088082 ROSE MARY 00127 FDRL0001243 1244 1244 Processed 03/04/2023 0493197947 ROSE MARY FEDERAL BANK(607165)
31 Chittumala KL-13-004-005-006/5
(Perayam) 		1613004005NRG23280320232258473 28/03/2023 ROSE MARY 1613004005WL088082 ROSE MARY 00127 FDRL0001243 2177 2177 Processed 03/04/2023 0493197948 ROSE MARY FEDERAL BANK(607165)
SubTotal 5909 5909
32 Chittumala KL-13-004-005-006/146
(Perayam) 		1613004005NRG23280320232258422 28/03/2023 RADHA S 1613004005WL088082 RADHA S 00176 IDIB000K098 311 311 Processed 03/04/2023 0493198014 Mrs. RADHA S INDIAN BANK(607105)
33 Chittumala KL-13-004-005-006/146
(Perayam) 		1613004005NRG23280320232258423 28/03/2023 RADHA S 1613004005WL088082 RADHA S 00176 IDIB000K098 311 311 Processed 03/04/2023 0493198015 Mrs. RADHA S INDIAN BANK(607105)
SubTotal 622 622
34 Chittumala KL-13-004-005-006/50
(Perayam) 		1613004005NRG23280320232258474 28/03/2023 AJITHA 1613004005WL088082 AJITHA 00176 IDIB000R034 2177 2177 Processed 03/04/2023 0493198000 Mrs. Ajitha INDIAN BANK(607105)
35 Chittumala KL-13-004-005-006/50
(Perayam) 		1613004005NRG23280320232258475 28/03/2023 AJITHA 1613004005WL088082 AJITHA 00176 IDIB000R034 933 933 Processed 03/04/2023 0493198001 Mrs. Ajitha INDIAN BANK(607105)
SubTotal 3110 3110
36 Chittumala KL-13-004-005-006/52
(Perayam) 		1613004005NRG23280320232258476 28/03/2023 SHEEBA FRANCIS 1613004005WL088082 SHEEBA FRANCIS 00354 PUNB0080000 1244 1244 Processed 03/04/2023 0493197957 MARY SHIBA.J PUNJAB NATIONAL BANK(508568)
37 Chittumala KL-13-004-005-006/52
(Perayam) 		1613004005NRG23280320232258477 28/03/2023 SHEEBA FRANCIS 1613004005WL088082 SHEEBA FRANCIS 00354 PUNB0080000 1555 1555 Processed 03/04/2023 0493197958 MARY SHIBA.J PUNJAB NATIONAL BANK(508568)
SubTotal 2799 2799
38 Chittumala KL-13-004-005-006/49
(Perayam) 		1613004005NRG23280320232258470 28/03/2023 SIRLAMMA 1613004005WL088082 SIRLAMMA 00409 SIBL0000756 1866 1866 Processed 03/04/2023 0493197939 SIRLAMMA SOUTH INDIAN BANK(607167)
39 Chittumala KL-13-004-005-006/49
(Perayam) 		1613004005NRG23280320232258471 28/03/2023 SIRLAMMA 1613004005WL088082 SIRLAMMA 00409 SIBL0000756 1244 1244 Processed 03/04/2023 0493197940 SIRLAMMA SOUTH INDIAN BANK(607167)
40 Chittumala KL-13-004-005-012/133
(Perayam) 		1613004005NRG23280320232258493 28/03/2023 MARY SAROJAM 1613004005WL088082 MARY SAROJAM 00409 SIBL0000756 622 622 Processed 03/04/2023 0493197938 MARY SAROJAM SOUTH INDIAN BANK(607167)
SubTotal 3732 3732
41 Chittumala KL-13-004-005-006/99
(Perayam) 		1613004005NRG23280320232258491 28/03/2023 ISOMMA AUGUSTIN 1613004005WL088082 ISOMMA AUGUSTIN 00415 SBIN0000903 1555 1555 Processed 03/04/2023 0493197943 ISOMMA AUGUSTINE STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-005-006/99
(Perayam) 		1613004005NRG23280320232258492 28/03/2023 ISOMMA AUGUSTIN 1613004005WL088082 ISOMMA AUGUSTIN 00415 SBIN0000903 1244 1244 Processed 03/04/2023 0493197944 ISOMMA AUGUSTINE STATE BANK OF INDIA(508548)
SubTotal 2799 2799
43 Chittumala KL-13-004-005-006/12
(Perayam) 		1613004005NRG23280320232258417 28/03/2023 MARYKUTTY A 1613004005WL088082 MARYKUTTY A 00415 SBIN0014246 622 622 Processed 03/04/2023 0493198008 MRS MARYKUTTY A N STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-005-006/13
(Perayam) 		1613004005NRG23280320232258419 28/03/2023 CHERUPUSHPAM J 1613004005WL088082 CHERUPUSHPAM J 00415 SBIN0014246 622 622 Processed 03/04/2023 0493197954 MRS CHERUPUSHPAM J STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-005-006/154
(Perayam) 		1613004005NRG23280320232258425 28/03/2023 SHYLA 1613004005WL088082 SHYLA 00415 SBIN0014246 311 311 Processed 03/04/2023 0493197951 MRS SHYLA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-005-006/154
(Perayam) 		1613004005NRG23280320232258426 28/03/2023 SHYLA 1613004005WL088082 SHYLA 00415 SBIN0014246 311 311 Processed 03/04/2023 0493197952 MRS SHYLA STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-005-006/18
(Perayam) 		1613004005NRG23280320232258431 28/03/2023 MARY OMANA 1613004005WL088082 MARY OMANA 00415 SBIN0014246 933 933 Processed 03/04/2023 0493198007 MARY OMANA CANARA BANK(508532)
48 Chittumala KL-13-004-005-006/182
(Perayam) 		1613004005NRG23280320232258434 28/03/2023 MERCY C 1613004005WL088082 MERCY C 00415 SBIN0014246 1244 1244 Processed 03/04/2023 0493197959 MRS MERCY C STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-005-006/182
(Perayam) 		1613004005NRG23280320232258435 28/03/2023 MERCY C 1613004005WL088082 MERCY C 00415 SBIN0014246 1866 1866 Processed 03/04/2023 0493197960 MRS MERCY C STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-005-006/203
(Perayam) 		1613004005NRG23280320232258438 28/03/2023 MAYA C 1613004005WL088082 MAYA C 00415 SBIN0014246 311 311 Processed 03/04/2023 0493197955 MAYA C FEDERAL BANK(607165)
51 Chittumala KL-13-004-005-006/203
(Perayam) 		1613004005NRG23280320232258439 28/03/2023 MAYA C 1613004005WL088082 MAYA C 00415 SBIN0014246 311 311 Processed 03/04/2023 0493197956 MAYA C FEDERAL BANK(607165)
52 Chittumala KL-13-004-005-006/210
(Perayam) 		1613004005NRG23280320232258445 28/03/2023 ALOYSIOUS 1613004005WL088082 ALOYSIOUS 00415 SBIN0014246 622 622 Processed 03/04/2023 0493197995 MR MANUAL ALOYSIOUS STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-005-006/3
(Perayam) 		1613004005NRG23280320232258459 28/03/2023 SHEELA 1613004005WL088082 SHEELA 00415 SBIN0014246 311 311 Processed 03/04/2023 0493198010 MRS SHEELA STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-005-006/3
(Perayam) 		1613004005NRG23280320232258460 28/03/2023 SHEELA 1613004005WL088082 SHEELA 00415 SBIN0014246 933 933 Processed 03/04/2023 0493198011 MRS SHEELA STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-005-006/75
(Perayam) 		1613004005NRG23280320232258478 28/03/2023 ROSAMMA WILLIAM 1613004005WL088082 ROSAMMA WILLIAM 00415 SBIN0014246 1866 1866 Processed 03/04/2023 0493197953 MRS ROSAMMA WILLIAM STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-005-013/239
(Perayam) 		1613004005NRG23280320232258494 28/03/2023 JASMIN P 1613004005WL088082 JASMIN P 00415 SBIN0014246 2177 2177 Processed 03/04/2023 0493198005 MRS JASMIN STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-005-013/239
(Perayam) 		1613004005NRG23280320232258495 28/03/2023 JASMIN P 1613004005WL088082 JASMIN P 00415 SBIN0014246 933 933 Processed 03/04/2023 0493198006 MRS JASMIN STATE BANK OF INDIA(508548)
SubTotal 13373 13373
58 Chittumala KL-13-004-005-004/187
(Perayam) 		1613004005NRG23280320232258403 28/03/2023 MERCY K J 1613004005WL088082 MERCY K J 00415 SBIN0070064 311 311 Processed 03/04/2023 0493198009 MRS MERCY KJ STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-005-006/110
(Perayam) 		1613004005NRG23280320232258410 28/03/2023 MARIYAPUSHPAM M 1613004005WL088082 MARIYAPUSHPAM M 00415 SBIN0070064 311 311 Processed 03/04/2023 0493198003 MRS MARIYAPUSHPAM M STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-005-006/110
(Perayam) 		1613004005NRG23280320232258411 28/03/2023 MARIYAPUSHPAM M 1613004005WL088082 MARIYAPUSHPAM M 00415 SBIN0070064 2177 2177 Processed 03/04/2023 0493198004 MRS MARIYAPUSHPAM M STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-005-006/120
(Perayam) 		1613004005NRG23280320232258418 28/03/2023 VIMALA MARYDASAN 1613004005WL088082 VIMALA MARYDASAN 00415 SBIN0070064 622 622 Processed 03/04/2023 0493198012 MRS VIMALAMARY DASAN STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-005-006/187
(Perayam) 		1613004005NRG23280320232258436 28/03/2023 NAVEENA P 1613004005WL088082 NAVEENA P 00415 SBIN0070064 311 311 Processed 03/04/2023 0493198002 NAVEENA P UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-005-006/218
(Perayam) 		1613004005NRG23280320232258450 28/03/2023 VIJAYAMMA 1613004005WL088082 VIJAYAMMA 00415 SBIN0070064 1866 1866 Processed 03/04/2023 0493198013 MR VIJAYAMMA A STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-005-006/233
(Perayam) 		1613004005NRG23280320232258452 28/03/2023 SUDHARAMMA 1613004005WL088082 SUDHARAMMA 00415 SBIN0070064 2177 2177 Processed 03/04/2023 0493197996 MRS SUDHARMA B STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-005-006/233
(Perayam) 		1613004005NRG23280320232258453 28/03/2023 SUDHARAMMA 1613004005WL088082 SUDHARAMMA 00415 SBIN0070064 1244 1244 Processed 03/04/2023 0493197997 MRS SUDHARMA B STATE BANK OF INDIA(508548)
SubTotal 9019 9019
66 Chittumala KL-13-004-005-006/115
(Perayam) 		1613004005NRG23280320232258415 28/03/2023 VIMALA BONAN 1613004005WL088082 VIMALA BONAN 00468 UBIN0561096 2177 2177 Processed 03/04/2023 0493197998 VIMALA BONAN UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-005-006/115
(Perayam) 		1613004005NRG23280320232258416 28/03/2023 VIMALA BONAN 1613004005WL088082 VIMALA BONAN 00468 UBIN0561096 1244 1244 Processed 03/04/2023 0493197999 VIMALA BONAN UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-005-006/21
(Perayam) 		1613004005NRG23280320232258443 28/03/2023 MARY KUTTY SIMON 1613004005WL088082 MARY KUTTY SIMON 00468 UBIN0561096 2177 2177 Processed 03/04/2023 0493197993 MARY KUTTY SIMON UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-005-006/21
(Perayam) 		1613004005NRG23280320232258444 28/03/2023 MARY KUTTY SIMON 1613004005WL088082 MARY KUTTY SIMON 00468 UBIN0561096 1244 1244 Processed 03/04/2023 0493197994 MARY KUTTY SIMON UNION BANK OF INDIA(508500)
SubTotal 6842 6842
70 Chittumala KL-13-004-005-006/174
(Perayam) 		1613004005NRG23280320232258429 28/03/2023 MINI 1613004005WL088082 MINI 00547 DLXB0000104 1866 1866 Processed 03/04/2023 0493197928 MINI DHANALAXMI BANK(607239)
71 Chittumala KL-13-004-005-006/174
(Perayam) 		1613004005NRG23280320232258430 28/03/2023 MINI 1613004005WL088082 MINI 00547 DLXB0000104 1244 1244 Processed 03/04/2023 0493197929 MINI DHANALAXMI BANK(607239)
72 Chittumala KL-13-004-005-006/234
(Perayam) 		1613004005NRG23280320232258454 28/03/2023 SANTHAKUMARIYAMMA 1613004005WL088082 SANTHAKUMARIYAMMA 00547 DLXB0000104 1244 1244 Processed 03/04/2023 0493197925 SANTHAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chittumala KL-13-004-005-006/234
(Perayam) 		1613004005NRG23280320232258455 28/03/2023 SANTHAKUMARIYAMMA 1613004005WL088082 SANTHAKUMARIYAMMA 00547 DLXB0000104 2177 2177 Processed 03/04/2023 0493197926 SANTHAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chittumala KL-13-004-005-006/28
(Perayam) 		1613004005NRG23280320232258458 28/03/2023 LAILAMANI N 1613004005WL088082 LAILAMANI N 00547 DLXB0000104 622 622 Processed 03/04/2023 0493197927 LAILAMANI N DHANALAXMI BANK(607239)
75 Chittumala KL-13-004-005-006/32
(Perayam) 		1613004005NRG23280320232258461 28/03/2023 MARY SUJA 1613004005WL088082 MARY SUJA 00547 DLXB0000104 622 622 Processed 03/04/2023 0493197934 MARY SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chittumala KL-13-004-005-006/32
(Perayam) 		1613004005NRG23280320232258462 28/03/2023 MARY SUJA 1613004005WL088082 MARY SUJA 00547 DLXB0000104 2177 2177 Processed 03/04/2023 0493197935 MARY SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chittumala KL-13-004-005-006/35
(Perayam) 		1613004005NRG23280320232258463 28/03/2023 GEETHA KUMARY J 1613004005WL088082 GEETHA KUMARY J 00547 DLXB0000104 2177 2177 Processed 03/04/2023 0493197932 GEETHA KUMARY J DHANALAXMI BANK(607239)
78 Chittumala KL-13-004-005-006/35
(Perayam) 		1613004005NRG23280320232258464 28/03/2023 GEETHA KUMARY J 1613004005WL088082 GEETHA KUMARY J 00547 DLXB0000104 933 933 Processed 03/04/2023 0493197933 GEETHA KUMARY J DHANALAXMI BANK(607239)
79 Chittumala KL-13-004-005-006/44
(Perayam) 		1613004005NRG23280320232258467 28/03/2023 RAHELAMMA GEORGE 1613004005WL088082 RAHELAMMA GEORGE 00547 DLXB0000104 2177 2177 Processed 03/04/2023 0493197923 RAHELAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chittumala KL-13-004-005-006/44
(Perayam) 		1613004005NRG23280320232258468 28/03/2023 RAHELAMMA GEORGE 1613004005WL088082 RAHELAMMA GEORGE 00547 DLXB0000104 933 933 Processed 03/04/2023 0493197924 RAHELAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chittumala KL-13-004-005-006/82
(Perayam) 		1613004005NRG23280320232258481 28/03/2023 JYOTHI LEKSHMI 1613004005WL088082 JYOTHI LEKSHMI 00547 DLXB0000104 1244 1244 Processed 03/04/2023 0493197930 JYOTHI LEKSHMI DHANALAXMI BANK(607239)
82 Chittumala KL-13-004-005-006/82
(Perayam) 		1613004005NRG23280320232258482 28/03/2023 JYOTHI LEKSHMI 1613004005WL088082 JYOTHI LEKSHMI 00547 DLXB0000104 2177 2177 Processed 03/04/2023 0493197931 JYOTHI LEKSHMI DHANALAXMI BANK(607239)
SubTotal 19593 19593
83 Chittumala KL-13-004-005-001/97
(Perayam) 		1613004005NRG23280320232258399 28/03/2023 SHINY RECKMANS 1613004005WL088082 SHINY RECKMANS 00657 KLGB0040574 1555 1555 Processed 03/04/2023 0493197970 SHINY CANARA BANK(508532)
84 Chittumala KL-13-004-005-001/97
(Perayam) 		1613004005NRG23280320232258400 28/03/2023 SHINY RECKMANS 1613004005WL088082 SHINY RECKMANS 00657 KLGB0040574 1244 1244 Processed 03/04/2023 0493197971 SHINY CANARA BANK(508532)
85 Chittumala KL-13-004-005-006/103
(Perayam) 		1613004005NRG23280320232258407 28/03/2023 SMITHA 1613004005WL088082 SMITHA 00657 KLGB0040574 1555 1555 Processed 03/04/2023 0493197978 SMITHA T KERALA GRAMIN BANK(607476)
86 Chittumala KL-13-004-005-006/11
(Perayam) 		1613004005NRG23280320232258408 28/03/2023 USHA ANTONY 1613004005WL088082 USHA ANTONY 00657 KLGB0040574 1866 1866 Processed 03/04/2023 0493197972 USHA ANTONY KERALA GRAMIN BANK(607476)
87 Chittumala KL-13-004-005-006/11
(Perayam) 		1613004005NRG23280320232258409 28/03/2023 USHA ANTONY 1613004005WL088082 USHA ANTONY 00657 KLGB0040574 1244 1244 Processed 03/04/2023 0493197973 USHA ANTONY KERALA GRAMIN BANK(607476)
88 Chittumala KL-13-004-005-006/8
(Perayam) 		1613004005NRG23280320232258479 28/03/2023 TREESAMMA SIMON 1613004005WL088082 TREESAMMA SIMON 00657 KLGB0040574 1866 1866 Processed 03/04/2023 0493197974 TREESAMMA SIMON KERALA GRAMIN BANK(607476)
89 Chittumala KL-13-004-005-006/8
(Perayam) 		1613004005NRG23280320232258480 28/03/2023 TREESAMMA SIMON 1613004005WL088082 TREESAMMA SIMON 00657 KLGB0040574 1244 1244 Processed 03/04/2023 0493197975 TREESAMMA SIMON KERALA GRAMIN BANK(607476)
90 Chittumala KL-13-004-005-006/89
(Perayam) 		1613004005NRG23280320232258484 28/03/2023 MARGRET A 1613004005WL088082 MARGRET A 00657 KLGB0040574 2177 2177 Processed 03/04/2023 0493197976 MARGRET A KERALA GRAMIN BANK(607476)
91 Chittumala KL-13-004-005-006/89
(Perayam) 		1613004005NRG23280320232258485 28/03/2023 MARGRET A 1613004005WL088082 MARGRET A 00657 KLGB0040574 1244 1244 Processed 03/04/2023 0493197977 MARGRET A KERALA GRAMIN BANK(607476)
SubTotal 13995 13995
92 Chittumala KL-13-004-005-006/111
(Perayam) 		1613004005NRG23280320232258412 28/03/2023 LAILA PRASANNAN 1613004005WL088082 LAILA PRASANNAN 00691 IPOS0000001 311 311 Processed 03/04/2023 0493197936 LAILA PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 Chittumala KL-13-004-005-006/111
(Perayam) 		1613004005NRG23280320232258413 28/03/2023 LAILA PRASANNAN 1613004005WL088082 LAILA PRASANNAN 00691 IPOS0000001 311 311 Processed 03/04/2023 0493197937 LAILA PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
Total 113826 113826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_280323APB_FTO_1201405 Canara Bank CNRB0001024 MUNROE ISLAND 3421
2 Chittumala KL1613004005_280323APB_FTO_1201405 Canara Bank CNRB0003582 KUNDARA 10263
3 Chittumala KL1613004005_280323APB_FTO_1201405 Canara Bank CNRB0014502 KUNDARA 17727
4 Chittumala KL1613004005_280323APB_FTO_1201405 Federal Bank FDRL0001243 KUNDARA 5909
5 Chittumala KL1613004005_280323APB_FTO_1201405 Indian Bank IDIB000K098 KERALAPURAM 622
6 Chittumala KL1613004005_280323APB_FTO_1201405 Indian Bank IDIB000R034 RANDALAMOODU 3110
7 Chittumala KL1613004005_280323APB_FTO_1201405 Punjab National Bank PUNB0080000 KANDRA 2799
8 Chittumala KL1613004005_280323APB_FTO_1201405 South Indian Bank SIBL0000756 KUNDARA 3732
9 Chittumala KL1613004005_280323APB_FTO_1201405 State Bank Of India SBIN0000903 KOLLAM 2799
10 Chittumala KL1613004005_280323APB_FTO_1201405 State Bank Of India SBIN0014246 KUNDARA 13373
11 Chittumala KL1613004005_280323APB_FTO_1201405 State Bank Of India SBIN0070064 KUNDARA 9019
12 Chittumala KL1613004005_280323APB_FTO_1201405 Union Bank of India UBIN0561096 KUNDARA 6842
13 Chittumala KL1613004005_280323APB_FTO_1201405 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 19593
14 Chittumala KL1613004005_280323APB_FTO_1201405 Kerala Gramin Bank KLGB0040574 KUNDARA 13995
15 Chittumala KL1613004005_280323APB_FTO_1201405 India Post Payments Bank IPOS0000001 KOLLAM 622

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