Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:21:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_110823APB_FTO_391124
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-13-004-008-015/8437
(Thrikkaruva) 		1613004008NRG24110820230769638 11/08/2023 SEENA LOUIS 1613004008WL031804 SEENA LOUIS 00089 CBIN0280944 999 999 Processed 21/09/2023 5794565131 Mrs. SEENA LOUIS CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Chittumala KL-13-004-008-014/215
(Thrikkaruva) 		1613004008NRG24110820230769570 11/08/2023 RESHMA SURESH S 1613004008WL031804 RESHMA SURESH S 00127 FDRL0001243 999 999 Processed 21/09/2023 5794565148 RESHMA SURESH S FEDERAL BANK(607165)
SubTotal 999 999
3 Chittumala KL-13-004-008-015/8408
(Thrikkaruva) 		1613004008NRG24110820230769628 11/08/2023 jagadamma 1613004008WL031804 jagadamma 00415 SBIN0000903 333 333 Processed 21/09/2023 5794565128 jagadamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
4 Chittumala KL-13-004-008-002/8442
(Thrikkaruva) 		1613004008NRG24110820230769566 11/08/2023 ELSY 1613004008WL031804 ELSY 00415 SBIN0008263 999 999 Processed 21/09/2023 5794565130 MRS ELSY STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-006/8133
(Thrikkaruva) 		1613004008NRG24110820230769568 11/08/2023 LEELA P 1613004008WL031804 LEELA P 00415 SBIN0008263 999 999 Processed 21/09/2023 5794565124 LEELA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chittumala KL-13-004-008-015/660
(Thrikkaruva) 		1613004008NRG24110820230769583 11/08/2023 BINDHU S 1613004008WL031804 BINDHU S 00415 SBIN0070393 999 999 Processed 21/09/2023 5794565142 MRS BINDHU S STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-015/8417
(Thrikkaruva) 		1613004008NRG24110820230769631 11/08/2023 ANEESHA A 1613004008WL031804 ANEESHA A 00415 SBIN0070393 999 999 Processed 21/09/2023 5794565143 MRS ANEESHA A STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-015/8426
(Thrikkaruva) 		1613004008NRG24110820230769635 11/08/2023 PREETHA 1613004008WL031804 PREETHA 00415 SBIN0070393 999 999 Processed 21/09/2023 5794565140 MRS PREETHA N STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-015/8456
(Thrikkaruva) 		1613004008NRG24110820230769642 11/08/2023 MAYA M 1613004008WL031804 MAYA M 00415 SBIN0070393 999 999 Processed 21/09/2023 5794565141 MRS MAYA M STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 Chittumala KL-13-004-008-002/459
(Thrikkaruva) 		1613004008NRG24110820230769564 11/08/2023 NEETHU 1613004008WL031804 NEETHU 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565094 NEETHU UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-002/480
(Thrikkaruva) 		1613004008NRG24110820230769565 11/08/2023 SHEEJA H 1613004008WL031804 SHEEJA H 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565135 SHEEJA UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-003/461
(Thrikkaruva) 		1613004008NRG24110820230769567 11/08/2023 SAJITHA 1613004008WL031804 SAJITHA 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565095 SAJITHA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-008/121
(Thrikkaruva) 		1613004008NRG24110820230769569 11/08/2023 GEETHAMMA C 1613004008WL031804 GEETHAMMA C 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565071 GEETHAMMA C UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-015/619
(Thrikkaruva) 		1613004008NRG24110820230769571 11/08/2023 LINAT A 1613004008WL031804 LINAT A 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565096 LINAT A UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-015/622
(Thrikkaruva) 		1613004008NRG24110820230769572 11/08/2023 USHAKUMARY 1613004008WL031804 USHAKUMARY 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565116 USHA V UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-015/633
(Thrikkaruva) 		1613004008NRG24110820230769573 11/08/2023 RADHAMANY N 1613004008WL031804 RADHAMANY N 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565078 RADHAMANI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-015/634
(Thrikkaruva) 		1613004008NRG24110820230769574 11/08/2023 MAHESWARY DK 1613004008WL031804 MAHESWARY DK 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565079 MR MAHESWARI D K STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-015/637
(Thrikkaruva) 		1613004008NRG24110820230769575 11/08/2023 LATHIKA 1613004008WL031804 LATHIKA 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565074 LATHIKA SHAJI UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-015/638
(Thrikkaruva) 		1613004008NRG24110820230769576 11/08/2023 IDA A 1613004008WL031804 IDA A 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565080 IDE AUGUSTIN UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-015/647
(Thrikkaruva) 		1613004008NRG24110820230769577 11/08/2023 EUPHRESIA J 1613004008WL031804 EUPHRESIA J 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565126 EUPHRESIA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chittumala KL-13-004-008-015/648
(Thrikkaruva) 		1613004008NRG24110820230769578 11/08/2023 MARIYAMMA K 1613004008WL031804 MARIYAMMA K 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565076 MARIYAMMA K UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-015/649
(Thrikkaruva) 		1613004008NRG24110820230769579 11/08/2023 SHERLY L 1613004008WL031804 SHERLY L 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565087 SHERLY L UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-015/654
(Thrikkaruva) 		1613004008NRG24110820230769580 11/08/2023 SULBATH E 1613004008WL031804 SULBATH E 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565088 SULBATH E UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-015/655
(Thrikkaruva) 		1613004008NRG24110820230769581 11/08/2023 ELIZABETH B 1613004008WL031804 ELIZABETH B 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565097 ELIZABETH B UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-015/658
(Thrikkaruva) 		1613004008NRG24110820230769582 11/08/2023 KRISHNAMMA K 1613004008WL031804 KRISHNAMMA K 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565092 KRISHNAMMA K UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-015/664
(Thrikkaruva) 		1613004008NRG24110820230769584 11/08/2023 KOMALAM S 1613004008WL031804 KOMALAM S 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565098 KOMALAM S UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-015/666
(Thrikkaruva) 		1613004008NRG24110820230769585 11/08/2023 MAYA K 1613004008WL031804 MAYA K 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565089 K MAYA ANANDAN ALIAS MAYA DEVI UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-015/667
(Thrikkaruva) 		1613004008NRG24110820230769586 11/08/2023 SARADA N 1613004008WL031804 SARADA N 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565119 SARADA N UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-015/670
(Thrikkaruva) 		1613004008NRG24110820230769587 11/08/2023 USHA 1613004008WL031804 USHA 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565091 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-008-015/671
(Thrikkaruva) 		1613004008NRG24110820230769588 11/08/2023 SHEEJA L 1613004008WL031804 SHEEJA L 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565081 Mrs. SHEEJA L CENTRAL BANK OF INDIA(607115)
31 Chittumala KL-13-004-008-015/672
(Thrikkaruva) 		1613004008NRG24110820230769589 11/08/2023 SAJEENA R 1613004008WL031804 SAJEENA R 00468 UBIN0903639 333 333 Processed 21/09/2023 5794565090 Mrs. SAJEENA R CENTRAL BANK OF INDIA(607115)
32 Chittumala KL-13-004-008-015/673
(Thrikkaruva) 		1613004008NRG24110820230769590 11/08/2023 AGNES S 1613004008WL031804 AGNES S 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565082 AGNES S UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-015/674
(Thrikkaruva) 		1613004008NRG24110820230769591 11/08/2023 NURJAHAN N 1613004008WL031804 NURJAHAN N 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565099 NURJAHAN M UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-015/678
(Thrikkaruva) 		1613004008NRG24110820230769592 11/08/2023 LEELAMMA SEBASTIAN 1613004008WL031804 LEELAMMA SEBASTIAN 00468 UBIN0903639 666 666 Processed 21/09/2023 5794565072 LEELAMMA SEBASTIAN SEBASTIAN BENNACHAN STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-015/680
(Thrikkaruva) 		1613004008NRG24110820230769593 11/08/2023 STELLA 1613004008WL031804 STELLA 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565100 STELLA EDWARD UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-015/683
(Thrikkaruva) 		1613004008NRG24110820230769594 11/08/2023 RANI R 1613004008WL031804 RANI R 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565101 RANI R UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-015/684
(Thrikkaruva) 		1613004008NRG24110820230769595 11/08/2023 LIZY LUSHYAS 1613004008WL031804 LIZY LUSHYAS 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565102 LUCY LUSHYAS UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-015/686
(Thrikkaruva) 		1613004008NRG24110820230769596 11/08/2023 THANKAMANI 1613004008WL031804 THANKAMANI 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565103 THANKAMANY UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-015/687
(Thrikkaruva) 		1613004008NRG24110820230769597 11/08/2023 LAILABEEVI S 1613004008WL031804 LAILABEEVI S 00468 UBIN0903639 666 666 Processed 21/09/2023 5794565083 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-015/688
(Thrikkaruva) 		1613004008NRG24110820230769598 11/08/2023 RADHA SIVANADAN 1613004008WL031804 RADHA SIVANADAN 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565073 RADHA K UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-015/693
(Thrikkaruva) 		1613004008NRG24110820230769599 11/08/2023 VIJAYAMMA 1613004008WL031804 VIJAYAMMA 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565104 VIJAYAMMA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-015/702
(Thrikkaruva) 		1613004008NRG24110820230769600 11/08/2023 AMBILI B 1613004008WL031804 AMBILI B 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565105 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-015/703
(Thrikkaruva) 		1613004008NRG24110820230769601 11/08/2023 SULBATH BEEVI 1613004008WL031804 SULBATH BEEVI 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565106 SULBATH BEEVI UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-015/704
(Thrikkaruva) 		1613004008NRG24110820230769602 11/08/2023 SAJITHA BEEVI A 1613004008WL031804 SAJITHA BEEVI A 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565086 SAJITHA BEEVI K UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-015/705
(Thrikkaruva) 		1613004008NRG24110820230769603 11/08/2023 SOBHANA 1613004008WL031804 SOBHANA 00468 UBIN0903639 333 333 Processed 21/09/2023 5794565084 SOBHANA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-015/706
(Thrikkaruva) 		1613004008NRG24110820230769604 11/08/2023 MARIYAMMA 1613004008WL031804 MARIYAMMA 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565077 MARIYAMMA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-015/707
(Thrikkaruva) 		1613004008NRG24110820230769605 11/08/2023 ELSY 1613004008WL031804 ELSY 00468 UBIN0903639 666 666 Processed 21/09/2023 5794565107 ELSY B UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-015/708
(Thrikkaruva) 		1613004008NRG24110820230769606 11/08/2023 LISYKUTTY 1613004008WL031804 LISYKUTTY 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565117 LIZY L UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-015/713
(Thrikkaruva) 		1613004008NRG24110820230769607 11/08/2023 SABITHA BEEVI K 1613004008WL031804 SABITHA BEEVI K 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565120 SABITHA BEEVI K UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-015/718
(Thrikkaruva) 		1613004008NRG24110820230769608 11/08/2023 ARIFABEEVI 1613004008WL031804 ARIFABEEVI 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565108 ARIFABEEVI UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-015/722
(Thrikkaruva) 		1613004008NRG24110820230769609 11/08/2023 SUBAIDA BEEVI S 1613004008WL031804 SUBAIDA BEEVI S 00468 UBIN0903639 666 666 Processed 21/09/2023 5794565122 SUBAIDA BEEVI S UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-015/726
(Thrikkaruva) 		1613004008NRG24110820230769610 11/08/2023 JAMEELA BEEVI M 1613004008WL031804 JAMEELA BEEVI M 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565109 JAMEELA BEEVI M UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-015/728
(Thrikkaruva) 		1613004008NRG24110820230769611 11/08/2023 SUDHARMMA BABU 1613004008WL031804 SUDHARMMA BABU 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565075 SUDHARMMA BABU UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-015/729
(Thrikkaruva) 		1613004008NRG24110820230769612 11/08/2023 SUMI SP 1613004008WL031804 SUMI SP 00468 UBIN0903639 333 333 Processed 21/09/2023 5794565110 SUMI SP UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-015/730
(Thrikkaruva) 		1613004008NRG24110820230769613 11/08/2023 SINDHU C 1613004008WL031804 SINDHU C 00468 UBIN0903639 666 666 Processed 21/09/2023 5794565123 SINDHU C KERALA GRAMIN BANK(607476)
56 Chittumala KL-13-004-008-015/736
(Thrikkaruva) 		1613004008NRG24110820230769614 11/08/2023 SHAILAJA L 1613004008WL031804 SHAILAJA L 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565111 SHAILAJA L UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-015/738
(Thrikkaruva) 		1613004008NRG24110820230769615 11/08/2023 NISHABEEVI 1613004008WL031804 NISHABEEVI 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565112 NISHA BEEVI K UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-015/739
(Thrikkaruva) 		1613004008NRG24110820230769616 11/08/2023 NASEEMA 1613004008WL031804 NASEEMA 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565125 NASEEMA H UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-015/740
(Thrikkaruva) 		1613004008NRG24110820230769617 11/08/2023 RADHA K 1613004008WL031804 RADHA K 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565113 RADHA K UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-015/741
(Thrikkaruva) 		1613004008NRG24110820230769618 11/08/2023 RASHEEDA 1613004008WL031804 RASHEEDA 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565093 RASHEEDA UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-015/774
(Thrikkaruva) 		1613004008NRG24110820230769619 11/08/2023 LAILA 1613004008WL031804 LAILA 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565114 LAILA S UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-015/8198
(Thrikkaruva) 		1613004008NRG24110820230769620 11/08/2023 SHERIFA BEEVI 1613004008WL031804 SHERIFA BEEVI 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565115 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-015/8209
(Thrikkaruva) 		1613004008NRG24110820230769621 11/08/2023 SALINI S 1613004008WL031804 SALINI S 00468 UBIN0903639 333 333 Processed 21/09/2023 5794565127 SALINI S UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-015/8366
(Thrikkaruva) 		1613004008NRG24110820230769622 11/08/2023 USHAKUMARY J 1613004008WL031804 USHAKUMARY J 00468 UBIN0903639 666 666 Processed 21/09/2023 5794565118 USHAKUMARY J UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-015/8376
(Thrikkaruva) 		1613004008NRG24110820230769623 11/08/2023 SHEREEFA BEEVI 1613004008WL031804 SHEREEFA BEEVI 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565121 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-015/8390
(Thrikkaruva) 		1613004008NRG24110820230769624 11/08/2023 REMADEVI K 1613004008WL031804 REMADEVI K 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565069 REMADEVI K UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-015/8394
(Thrikkaruva) 		1613004008NRG24110820230769625 11/08/2023 ASWATHY R 1613004008WL031804 ASWATHY R 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565070 ASWATHY R UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-015/8396
(Thrikkaruva) 		1613004008NRG24110820230769626 11/08/2023 BABU K 1613004008WL031804 BABU K 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565068 MRS RADHAMANY G STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-008-015/8404
(Thrikkaruva) 		1613004008NRG24110820230769627 11/08/2023 JAINAMMA 1613004008WL031804 JAINAMMA 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565129 JAINAMMA UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-015/8410
(Thrikkaruva) 		1613004008NRG24110820230769629 11/08/2023 ANANDABHAI 1613004008WL031804 ANANDABHAI 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565136 ANANDABHAI UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-015/8412
(Thrikkaruva) 		1613004008NRG24110820230769630 11/08/2023 ANI S 1613004008WL031804 ANI S 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565138 ANI S UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-015/8419
(Thrikkaruva) 		1613004008NRG24110820230769633 11/08/2023 DOLY KUMARI 1613004008WL031804 DOLY KUMARI 00468 UBIN0903639 666 666 Processed 21/09/2023 5794565146 G DOLLY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chittumala KL-13-004-008-015/8430
(Thrikkaruva) 		1613004008NRG24110820230769636 11/08/2023 DHARMAJA A 1613004008WL031804 DHARMAJA A 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565147 DHARMAJA A INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chittumala KL-13-004-008-015/8436
(Thrikkaruva) 		1613004008NRG24110820230769637 11/08/2023 LILLY L 1613004008WL031804 LILLY L 00468 UBIN0903639 666 666 Processed 21/09/2023 5794565133 LILLY L UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-015/8446
(Thrikkaruva) 		1613004008NRG24110820230769639 11/08/2023 ASHA RANI JOHN BRITTO 1613004008WL031804 ASHA RANI JOHN BRITTO 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565134 ASHA RANI JOHN BRITTO UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-015/8447
(Thrikkaruva) 		1613004008NRG24110820230769640 11/08/2023 PHILOMINA 1613004008WL031804 PHILOMINA 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565132 PHILOMINA UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-015/8450
(Thrikkaruva) 		1613004008NRG24110820230769641 11/08/2023 SOBHA MARY 1613004008WL031804 SOBHA MARY 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565139 MASTER VIPIN E STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-008-016/64
(Thrikkaruva) 		1613004008NRG24110820230769643 11/08/2023 FATHIMAKUNJU 1613004008WL031804 FATHIMAKUNJU 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565085 MRS FATHIMA KUNJU STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-008-016/64
(Thrikkaruva) 		1613004008NRG24110820230769644 11/08/2023 SHAHUL HAMEEDU M 1613004008WL031804 SHAHUL HAMEEDU M 00468 UBIN0903639 999 999 Processed 21/09/2023 5794565137 SHAHUL HAMEEDU M UNION BANK OF INDIA(508500)
SubTotal 64602 64602
80 Chittumala KL-13-004-008-015/8418
(Thrikkaruva) 		1613004008NRG24110820230769632 11/08/2023 MUBEENA S 1613004008WL031804 MUBEENA S 00657 KLGB0040622 999 999 Processed 21/09/2023 5794565145 MUBEENA A STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-008-015/8422
(Thrikkaruva) 		1613004008NRG24110820230769634 11/08/2023 REMYA M 1613004008WL031804 REMYA M 00657 KLGB0040622 666 666 Processed 21/09/2023 5794565144 REMYA M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_110823APB_FTO_391124 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 999
2 Chittumala KL1613004008_110823APB_FTO_391124 Federal Bank FDRL0001243 KUNDARA 999
3 Chittumala KL1613004008_110823APB_FTO_391124 State Bank Of India SBIN0000903 KOLLAM 333
4 Chittumala KL1613004008_110823APB_FTO_391124 State Bank Of India SBIN0008263 KADAVOOR 1998
5 Chittumala KL1613004008_110823APB_FTO_391124 State Bank Of India SBIN0070393 THRIKADAVOOR 3996
6 Chittumala KL1613004008_110823APB_FTO_391124 Union Bank of India UBIN0903639 Thrikkaruva 64602
7 Chittumala KL1613004008_110823APB_FTO_391124 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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