Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:40:37 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_290423APB_FTO_55817
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-13-004-008-005/8378
(Thrikkaruva) 		1613004008NRG24290420230096810 29/04/2023 LATHEEFA 1613004008WL003717 LATHEEFA 00089 CBIN0280944 1332 1332 Processed 20/05/2023 1748805928 Mrs. LATHEEFA F CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-005/8397
(Thrikkaruva) 		1613004008NRG24290420230096812 29/04/2023 S RAMLATH 1613004008WL003717 S RAMLATH 00089 CBIN0280944 1332 1332 Processed 20/05/2023 1748805925 MRS RAMLATH S STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-005/8417
(Thrikkaruva) 		1613004008NRG24290420230096817 29/04/2023 RUKKIYATH N 1613004008WL003717 RUKKIYATH N 00089 CBIN0280944 999 999 Processed 20/05/2023 1748805933 Mrs. RUKKIYATH N CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-005/8430
(Thrikkaruva) 		1613004008NRG24290420230096823 29/04/2023 LATHEEFA K 1613004008WL003717 LATHEEFA K 00089 CBIN0280944 999 999 Processed 20/05/2023 1748805924 Mrs. LATHEEFA K CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
5 Chittumala KL-13-004-008-005/8459
(Thrikkaruva) 		1613004008NRG24290420230096832 29/04/2023 YOUNUS KUNJU 1613004008WL003717 YOUNUS KUNJU 00415 SBIN0001829 999 999 Processed 20/05/2023 1748805932 MR YOUNUS KUNJU STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chittumala KL-13-004-008-005/328
(Thrikkaruva) 		1613004008NRG24290420230096760 29/04/2023 NAZARKUTTY 1613004008WL003717 NAZARKUTTY 00415 SBIN0008263 1332 1332 Processed 20/05/2023 1748805929 MR NAZERKUTTY STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-005/453
(Thrikkaruva) 		1613004008NRG24290420230096793 29/04/2023 MOHANAH t 1613004008WL003717 MOHANAH t 00415 SBIN0008263 1332 1332 Processed 20/05/2023 1748805958 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-008-005/8398
(Thrikkaruva) 		1613004008NRG24290420230096813 29/04/2023 NAZEEMA 1613004008WL003717 NAZEEMA 00415 SBIN0008263 1332 1332 Processed 20/05/2023 1748805930 MRS NAZEEMA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-005/8410
(Thrikkaruva) 		1613004008NRG24290420230096814 29/04/2023 RADHAMANY 1613004008WL003717 RADHAMANY 00415 SBIN0008263 1332 1332 Processed 20/05/2023 1748805931 RADHAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-008-005/8410
(Thrikkaruva) 		1613004008NRG24290420230096815 29/04/2023 RAJENDRAN 1613004008WL003717 RAJENDRAN 00415 SBIN0008263 333 333 Processed 20/05/2023 1748805965 RAJENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-008-005/8413
(Thrikkaruva) 		1613004008NRG24290420230096816 29/04/2023 ATHIRA C 1613004008WL003717 ATHIRA C 00415 SBIN0008263 999 999 Processed 20/05/2023 1748805957 MR ATHIRA C STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-005/8438
(Thrikkaruva) 		1613004008NRG24290420230096825 29/04/2023 VIKRAMANPILLAI S 1613004008WL003717 VIKRAMANPILLAI S 00415 SBIN0008263 1332 1332 Processed 20/05/2023 1748805961 MR VIKRAMANPILLAI S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-008/8386
(Thrikkaruva) 		1613004008NRG24290420230096835 29/04/2023 NAJUMA K 1613004008WL003717 NAJUMA K 00415 SBIN0008263 999 999 Processed 20/05/2023 1748805926 NAJUMA K STATE BANK OF INDIA(508548)
SubTotal 8991 8991
14 Chittumala KL-13-004-008-005/340
(Thrikkaruva) 		1613004008NRG24290420230096767 29/04/2023 RAJESHKURUP 1613004008WL003717 RAJESHKURUP 00415 SBIN0070393 666 666 Processed 20/05/2023 1748805955 MR RAJESHKURUP R STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-005/518
(Thrikkaruva) 		1613004008NRG24290420230096805 29/04/2023 SARASWATHY G 1613004008WL003717 SARASWATHY G 00415 SBIN0070393 1332 1332 Processed 20/05/2023 1748805952 G.RAVEENDRAN NAIR UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-005/8376
(Thrikkaruva) 		1613004008NRG24290420230096809 29/04/2023 LEELAMMA BABU 1613004008WL003717 LEELAMMA BABU 00415 SBIN0070393 666 666 Processed 20/05/2023 1748805950 MRS LEELAMMA BABU STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-005/8427
(Thrikkaruva) 		1613004008NRG24290420230096820 29/04/2023 LAILA 1613004008WL003717 LAILA 00415 SBIN0070393 1332 1332 Processed 20/05/2023 1748805960 MRS LAILA T STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-005/8444
(Thrikkaruva) 		1613004008NRG24290420230096827 29/04/2023 AMINAMOL 1613004008WL003717 AMINAMOL 00415 SBIN0070393 999 999 Processed 20/05/2023 1748805953 Mrs. AMINAMOL J CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-005/8470
(Thrikkaruva) 		1613004008NRG24290420230096834 29/04/2023 RAHMATH BEEVI U 1613004008WL003717 RAHMATH BEEVI U 00415 SBIN0070393 1332 1332 Processed 20/05/2023 1748805954 Mrs. RAHUMATH BEEVI BANK OF MAHARASHTRA(607387)
SubTotal 6327 6327
20 Chittumala KL-13-004-008-005/8368
(Thrikkaruva) 		1613004008NRG24290420230096808 29/04/2023 Radhamani amma 1613004008WL003717 Radhamani amma 00415 SBIN0070951 1332 1332 Processed 20/05/2023 1748805956 MRS RADHAMONY AMMA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-005/8388
(Thrikkaruva) 		1613004008NRG24290420230096811 29/04/2023 PONNAMMA GEORGE 1613004008WL003717 PONNAMMA GEORGE 00415 SBIN0070951 666 666 Processed 20/05/2023 1748805962 MRS P0NNAMMA GEORGE STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-005/8419
(Thrikkaruva) 		1613004008NRG24290420230096818 29/04/2023 UMAIRA 1613004008WL003717 UMAIRA 00415 SBIN0070951 1332 1332 Processed 20/05/2023 1748805959 MRS UMAIRA WO NOUSHAD STATE BANK OF INDIA(508548)
SubTotal 3330 3330
23 Chittumala KL-13-004-008-005/8428
(Thrikkaruva) 		1613004008NRG24290420230096821 29/04/2023 AYSHATHU S 1613004008WL003717 AYSHATHU S 00468 UBIN0561096 1332 1332 Processed 20/05/2023 1748805951 AYSHATHU S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
24 Chittumala KL-13-004-008-003/460
(Thrikkaruva) 		1613004008NRG24290420230096747 29/04/2023 NAZEEMA BEEVI I 1613004008WL003717 NAZEEMA BEEVI I 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805911 NAZEEMA BEEVI I UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-003/8265
(Thrikkaruva) 		1613004008NRG24290420230096748 29/04/2023 SUBAIDA BEEVI 1613004008WL003717 SUBAIDA BEEVI 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805939 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-003/8332
(Thrikkaruva) 		1613004008NRG24290420230096749 29/04/2023 A ARIFABEEVI 1613004008WL003717 A ARIFABEEVI 00468 UBIN0903639 999 999 Processed 20/05/2023 1748805964 ARIFA BEEVI HDFC BANK LTD(607152)
27 Chittumala KL-13-004-008-004/548
(Thrikkaruva) 		1613004008NRG24290420230096751 29/04/2023 NAZEERA 1613004008WL003717 NAZEERA 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805967 Mrs. NAZEERA I CENTRAL BANK OF INDIA(607115)
28 Chittumala KL-13-004-008-004/93
(Thrikkaruva) 		1613004008NRG24290420230096752 29/04/2023 SABEENA M 1613004008WL003717 SABEENA M 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805903 SABEENA M UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-005/318
(Thrikkaruva) 		1613004008NRG24290420230096753 29/04/2023 VIJAYAMMA K 1613004008WL003717 VIJAYAMMA K 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805907 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-005/321
(Thrikkaruva) 		1613004008NRG24290420230096754 29/04/2023 JAMEELA BEEVI 1613004008WL003717 JAMEELA BEEVI 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805905 MRS JAMEELA BEEVI I STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-005/322
(Thrikkaruva) 		1613004008NRG24290420230096755 29/04/2023 BINDHU O 1613004008WL003717 BINDHU O 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805886 BINDHU O UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-005/325
(Thrikkaruva) 		1613004008NRG24290420230096757 29/04/2023 BABU N 1613004008WL003717 BABU N 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805937 BABU N UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-005/325
(Thrikkaruva) 		1613004008NRG24290420230096756 29/04/2023 SANTHA N 1613004008WL003717 SANTHA N 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805893 SANTHA N UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-005/326
(Thrikkaruva) 		1613004008NRG24290420230096758 29/04/2023 BALA V 1613004008WL003717 BALA V 00468 UBIN0903639 999 999 Processed 20/05/2023 1748805880 BALA.V UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-005/327
(Thrikkaruva) 		1613004008NRG24290420230096759 29/04/2023 USHAKUMARI 1613004008WL003717 USHAKUMARI 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805883 MRS USHAKUMARI C STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-005/331
(Thrikkaruva) 		1613004008NRG24290420230096761 29/04/2023 BHAVANI K 1613004008WL003717 BHAVANI K 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805908 BHAVANI K UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-005/332
(Thrikkaruva) 		1613004008NRG24290420230096762 29/04/2023 SHILA S 1613004008WL003717 SHILA S 00468 UBIN0903639 999 999 Processed 20/05/2023 1748805944 SHAILA S UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-005/334
(Thrikkaruva) 		1613004008NRG24290420230096763 29/04/2023 JOOBIYA 1613004008WL003717 JOOBIYA 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805888 JOOBIYA UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-005/335
(Thrikkaruva) 		1613004008NRG24290420230096764 29/04/2023 SUNITHA S 1613004008WL003717 SUNITHA S 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805890 SUNITHA S UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-005/338
(Thrikkaruva) 		1613004008NRG24290420230096765 29/04/2023 BINDHUREGHUNAT.H 1613004008WL003717 BINDHUREGHUNAT.H 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805881 BINDHU BABU UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-005/340
(Thrikkaruva) 		1613004008NRG24290420230096766 29/04/2023 LEELAKUMARI T 1613004008WL003717 LEELAKUMARI T 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805900 LEELAMANI AMMA T UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-005/341
(Thrikkaruva) 		1613004008NRG24290420230096768 29/04/2023 S.REMA 1613004008WL003717 S.REMA 00468 UBIN0903639 333 333 Processed 20/05/2023 1748805906 MRS REMADEVI RAMADEVI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-005/342
(Thrikkaruva) 		1613004008NRG24290420230096769 29/04/2023 RAHIYANATHU BEEVI 1613004008WL003717 RAHIYANATHU BEEVI 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805904 RAHIYANATHU BEEVI UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-005/343
(Thrikkaruva) 		1613004008NRG24290420230096770 29/04/2023 SHAJITHA S 1613004008WL003717 SHAJITHA S 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805966 MR NIZARUDEEN A STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-005/344
(Thrikkaruva) 		1613004008NRG24290420230096771 29/04/2023 SAKUNTHALA 1613004008WL003717 SAKUNTHALA 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805902 SAKUNTHALA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-005/345
(Thrikkaruva) 		1613004008NRG24290420230096772 29/04/2023 NAZEEMA K 1613004008WL003717 NAZEEMA K 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805894 NAZEEMA K UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-005/346
(Thrikkaruva) 		1613004008NRG24290420230096773 29/04/2023 NABEESABEEVI S 1613004008WL003717 NABEESABEEVI S 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805910 NABEESABEEVI S UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-005/349
(Thrikkaruva) 		1613004008NRG24290420230096775 29/04/2023 BABU PILLAI K 1613004008WL003717 BABU PILLAI K 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805940 BABU PILLAI K UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-005/349
(Thrikkaruva) 		1613004008NRG24290420230096774 29/04/2023 PONNAMMA P 1613004008WL003717 PONNAMMA P 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805892 PONNAMMAYAMMA UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-005/352
(Thrikkaruva) 		1613004008NRG24290420230096777 29/04/2023 SASIDHARAN PILLAI 1613004008WL003717 SASIDHARAN PILLAI 00468 UBIN0903639 999 999 Processed 20/05/2023 1748805942 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-005/352
(Thrikkaruva) 		1613004008NRG24290420230096776 29/04/2023 VIMALAMMA P 1613004008WL003717 VIMALAMMA P 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805898 MRS VIMALAMMA P STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-008-005/353
(Thrikkaruva) 		1613004008NRG24290420230096778 29/04/2023 MINI 1613004008WL003717 MINI 00468 UBIN0903639 999 999 Processed 20/05/2023 1748805968 MINI UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-005/356
(Thrikkaruva) 		1613004008NRG24290420230096779 29/04/2023 KUNJUMOL THOMAS 1613004008WL003717 KUNJUMOL THOMAS 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805897 KUNJUMOL THOMAS UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-005/356
(Thrikkaruva) 		1613004008NRG24290420230096780 29/04/2023 THOMAS VARGHESE 1613004008WL003717 THOMAS VARGHESE 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805941 THOMAS VARGHESE UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-005/357
(Thrikkaruva) 		1613004008NRG24290420230096781 29/04/2023 SAJEERA B 1613004008WL003717 SAJEERA B 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805882 MRS SAJITHA B STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-008-005/359
(Thrikkaruva) 		1613004008NRG24290420230096782 29/04/2023 BEENAKUMARI 1613004008WL003717 BEENAKUMARI 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805884 BEENAKUMARI UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-005/363
(Thrikkaruva) 		1613004008NRG24290420230096783 29/04/2023 SHEFEELA BEEVI A 1613004008WL003717 SHEFEELA BEEVI A 00468 UBIN0903639 666 666 Processed 20/05/2023 1748805885 SHEFEELA BEEVI A UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-005/364
(Thrikkaruva) 		1613004008NRG24290420230096784 29/04/2023 GEETHA KUMARY AMMA 1613004008WL003717 GEETHA KUMARY AMMA 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805909 GEETHA KUMARY AMMA UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-005/368
(Thrikkaruva) 		1613004008NRG24290420230096785 29/04/2023 NADIYA BEEVI S 1613004008WL003717 NADIYA BEEVI S 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805891 NADIYA BEEVI S UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-005/369
(Thrikkaruva) 		1613004008NRG24290420230096786 29/04/2023 ISHABEEVI 1613004008WL003717 ISHABEEVI 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805896 MRS ISHA BEEVI S STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-008-005/370
(Thrikkaruva) 		1613004008NRG24290420230096787 29/04/2023 SUFIYATH M 1613004008WL003717 SUFIYATH M 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805887 SUFIYATH M UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-005/371
(Thrikkaruva) 		1613004008NRG24290420230096788 29/04/2023 FASEELA 1613004008WL003717 FASEELA 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805945 FAZEELA A UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-005/372
(Thrikkaruva) 		1613004008NRG24290420230096789 29/04/2023 LALITHAMMA O 1613004008WL003717 LALITHAMMA O 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805899 LALITHAMMA O UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-005/372
(Thrikkaruva) 		1613004008NRG24290420230096790 29/04/2023 SUSHEELAN PILLAI 1613004008WL003717 SUSHEELAN PILLAI 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805969 SUSEELAN PILLAI.R UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-005/373
(Thrikkaruva) 		1613004008NRG24290420230096791 29/04/2023 AISHABEEVI 1613004008WL003717 AISHABEEVI 00468 UBIN0903639 333 333 Processed 20/05/2023 1748805901 AISHABEEVI UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-005/374
(Thrikkaruva) 		1613004008NRG24290420230096792 29/04/2023 FATHIMAKUNJU 1613004008WL003717 FATHIMAKUNJU 00468 UBIN0903639 666 666 Processed 20/05/2023 1748805895 FATHIMA KUNJU KERALA GRAMIN BANK(607476)
67 Chittumala KL-13-004-008-005/459
(Thrikkaruva) 		1613004008NRG24290420230096794 29/04/2023 HUSSAIBA BEEVI P 1613004008WL003717 HUSSAIBA BEEVI P 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805912 HUSSAIBA BEEVI P UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-005/463
(Thrikkaruva) 		1613004008NRG24290420230096795 29/04/2023 SAINABA BEEVI 1613004008WL003717 SAINABA BEEVI 00468 UBIN0903639 999 999 Processed 20/05/2023 1748805913 SAINABA BEEVI UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-005/464
(Thrikkaruva) 		1613004008NRG24290420230096796 29/04/2023 VALSALA 1613004008WL003717 VALSALA 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805914 VALSALA UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-005/477
(Thrikkaruva) 		1613004008NRG24290420230096797 29/04/2023 JUNAIDABEEVI 1613004008WL003717 JUNAIDABEEVI 00468 UBIN0903639 666 666 Processed 20/05/2023 1748805915 JUNAIDABEEVI UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-005/480
(Thrikkaruva) 		1613004008NRG24290420230096798 29/04/2023 SUBAIDABEEVI A 1613004008WL003717 SUBAIDABEEVI A 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805916 SUBAIDABEEVI A UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-005/483
(Thrikkaruva) 		1613004008NRG24290420230096799 29/04/2023 AYSHATH A 1613004008WL003717 AYSHATH A 00468 UBIN0903639 999 999 Processed 20/05/2023 1748805917 AYSHATH A UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-005/491
(Thrikkaruva) 		1613004008NRG24290420230096800 29/04/2023 GEETHAKUMARY K 1613004008WL003717 GEETHAKUMARY K 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805889 GEETHAKUMARI UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-005/496
(Thrikkaruva) 		1613004008NRG24290420230096801 29/04/2023 AISHATH 1613004008WL003717 AISHATH 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805918 MRS AYSHATH STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-008-005/498
(Thrikkaruva) 		1613004008NRG24290420230096802 29/04/2023 SHEREEFABEEVI 1613004008WL003717 SHEREEFABEEVI 00468 UBIN0903639 999 999 Processed 20/05/2023 1748805919 SHEREEFABEEVI UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-005/514
(Thrikkaruva) 		1613004008NRG24290420230096803 29/04/2023 NAZIYABEEVI 1613004008WL003717 NAZIYABEEVI 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805920 NAZIYA BEEVI UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-005/517
(Thrikkaruva) 		1613004008NRG24290420230096804 29/04/2023 REMEESABEEVI 1613004008WL003717 REMEESABEEVI 00468 UBIN0903639 666 666 Processed 20/05/2023 1748805921 MRS RAMEESABEEVI W O NASARUDEEN STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-008-005/522
(Thrikkaruva) 		1613004008NRG24290420230096806 29/04/2023 SABEENA S 1613004008WL003717 SABEENA S 00468 UBIN0903639 999 999 Processed 20/05/2023 1748805963 SABEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chittumala KL-13-004-008-005/824
(Thrikkaruva) 		1613004008NRG24290420230096807 29/04/2023 FATHIMA 1613004008WL003717 FATHIMA 00468 UBIN0903639 666 666 Processed 20/05/2023 1748805922 FATHIMAIBRAHIMKUTTY UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-005/8420
(Thrikkaruva) 		1613004008NRG24290420230096819 29/04/2023 SEENATHU S 1613004008WL003717 SEENATHU S 00468 UBIN0903639 999 999 Processed 20/05/2023 1748805879 SEENATHU S UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-005/8429
(Thrikkaruva) 		1613004008NRG24290420230096822 29/04/2023 RASILATH H 1613004008WL003717 RASILATH H 00468 UBIN0903639 333 333 Processed 20/05/2023 1748805946 RASILATH H UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-005/8440
(Thrikkaruva) 		1613004008NRG24290420230096826 29/04/2023 MONACHAN P 1613004008WL003717 MONACHAN P 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805947 MONACHAN P UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-005/8452
(Thrikkaruva) 		1613004008NRG24290420230096829 29/04/2023 SEENATH 1613004008WL003717 SEENATH 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805948 MRS ZEENATH KOCHUMEERASAHIF STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-008-005/8455
(Thrikkaruva) 		1613004008NRG24290420230096830 29/04/2023 SHAMEERA BEEVI 1613004008WL003717 SHAMEERA BEEVI 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805927 SHAMEERA BEEVI KERALA GRAMIN BANK(607476)
85 Chittumala KL-13-004-008-005/8459
(Thrikkaruva) 		1613004008NRG24290420230096831 29/04/2023 NABEESA BEEVI 1613004008WL003717 NABEESA BEEVI 00468 UBIN0903639 999 999 Processed 20/05/2023 1748805923 NABEESA BEEVI UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-008/8486
(Thrikkaruva) 		1613004008NRG24290420230096836 29/04/2023 SREELATHA 1613004008WL003717 SREELATHA 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805938 SREELATHA UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-009/8520
(Thrikkaruva) 		1613004008NRG24290420230096837 29/04/2023 RAHIYANATH M 1613004008WL003717 RAHIYANATH M 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805949 RAHIYANATH M UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-014/58
(Thrikkaruva) 		1613004008NRG24290420230096838 29/04/2023 NADEERA S 1613004008WL003717 NADEERA S 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805943 NADEERA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76590 76590
89 Chittumala KL-13-004-008-003/8332
(Thrikkaruva) 		1613004008NRG24290420230096750 29/04/2023 KABEER KUTTY K 1613004008WL003717 KABEER KUTTY K 00657 KLGB0040622 999 999 Processed 20/05/2023 1748805936 KABEER KUTTY K KERALA GRAMIN BANK(607476)
90 Chittumala KL-13-004-008-005/8451
(Thrikkaruva) 		1613004008NRG24290420230096828 29/04/2023 ANANDA VALLI 1613004008WL003717 ANANDA VALLI 00657 KLGB0040622 1332 1332 Processed 20/05/2023 1748805934 Mrs. ANANDAVALLY AMMA CENTRAL BANK OF INDIA(607115)
91 Chittumala KL-13-004-008-005/8467
(Thrikkaruva) 		1613004008NRG24290420230096833 29/04/2023 MAYA B 1613004008WL003717 MAYA B 00657 KLGB0040622 1332 1332 Processed 20/05/2023 1748805935 MAYA B KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 105894 105894

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_290423APB_FTO_55817 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 4662
2 Chittumala KL1613004008_290423APB_FTO_55817 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 999
3 Chittumala KL1613004008_290423APB_FTO_55817 State Bank Of India SBIN0008263 KADAVOOR 8991
4 Chittumala KL1613004008_290423APB_FTO_55817 State Bank Of India SBIN0070393 THRIKADAVOOR 6327
5 Chittumala KL1613004008_290423APB_FTO_55817 State Bank Of India SBIN0070951 KANJIRAMKUZHY 3330
6 Chittumala KL1613004008_290423APB_FTO_55817 Union Bank of India UBIN0561096 KUNDARA 1332
7 Chittumala KL1613004008_290423APB_FTO_55817 Union Bank of India UBIN0903639 Thrikkaruva 76590
8 Chittumala KL1613004008_290423APB_FTO_55817 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3663

Download In Excel