Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:31:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_040423APB_FTO_14515
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) 		1613004008NRG23310320232317646 04/04/2023 SEENA LOUIS 1613004008WL090714 SEENA LOUIS 00089 CBIN0280944 933 933 Processed 19/05/2023 1690372266 Mrs. SEENA LOUIS CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
2 Chittumala KL-13-004-008-003/8359
(Thrikkaruva) 		1613004008NRG23310320232317578 04/04/2023 JAMEELA K 1613004008WL090714 JAMEELA K 00176 IDIB000M108 933 933 Processed 19/05/2023 1690372269 Mrs. Jameela K INDIAN BANK(607105)
SubTotal 933 933
3 Chittumala KL-13-004-008-015/8408
(Thrikkaruva) 		1613004008NRG23310320232317635 04/04/2023 jagadamma 1613004008WL090714 jagadamma 00415 SBIN0000903 933 933 Processed 19/05/2023 1690372265 jagadamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
4 Chittumala KL-13-004-008-002/8442
(Thrikkaruva) 		1613004008NRG23310320232317575 04/04/2023 ELSY 1613004008WL090714 ELSY 00415 SBIN0008263 933 933 Processed 19/05/2023 1690372263 MRS ELSY STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-002/8456
(Thrikkaruva) 		1613004008NRG23310320232317576 04/04/2023 SHAMNA SALIM 1613004008WL090714 SHAMNA SALIM 00415 SBIN0008263 622 622 Processed 19/05/2023 1690372285 MRS SHAMNA SALIM STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-006/8133
(Thrikkaruva) 		1613004008NRG23310320232317579 04/04/2023 LEELA P 1613004008WL090714 LEELA P 00415 SBIN0008263 933 933 Processed 19/05/2023 1690372264 LEELA P STATE BANK OF INDIA(508548)
SubTotal 2488 2488
7 Chittumala KL-13-004-008-015/659
(Thrikkaruva) 		1613004008NRG23310320232317592 04/04/2023 SUJATHA N 1613004008WL090714 SUJATHA N 00415 SBIN0070393 311 311 Rejected 19/05/2023 1690372280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chittumala KL-13-004-008-015/660
(Thrikkaruva) 		1613004008NRG23310320232317593 04/04/2023 BINDHU S 1613004008WL090714 BINDHU S 00415 SBIN0070393 933 933 Processed 19/05/2023 1690372283 MRS BINDHU S STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-015/8417
(Thrikkaruva) 		1613004008NRG23310320232317638 04/04/2023 ANEESHA A 1613004008WL090714 ANEESHA A 00415 SBIN0070393 933 933 Processed 19/05/2023 1690372284 MRS ANEESHA A STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-015/8426
(Thrikkaruva) 		1613004008NRG23310320232317643 04/04/2023 PREETHA 1613004008WL090714 PREETHA 00415 SBIN0070393 933 933 Processed 19/05/2023 1690372281 MRS PREETHA N STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-015/8456
(Thrikkaruva) 		1613004008NRG23310320232317651 04/04/2023 MAYA M 1613004008WL090714 MAYA M 00415 SBIN0070393 933 933 Processed 19/05/2023 1690372282 MRS MAYA M STATE BANK OF INDIA(508548)
SubTotal 4043 4043
12 Chittumala KL-13-004-008-002/459
(Thrikkaruva) 		1613004008NRG23310320232317573 04/04/2023 NEETHU 1613004008WL090714 NEETHU 00468 UBIN0903639 622 622 Processed 19/05/2023 1690372250 NEETHU UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-002/503
(Thrikkaruva) 		1613004008NRG23310320232317574 04/04/2023 RINI G 1613004008WL090714 RINI G 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372259 RINI G UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-003/461
(Thrikkaruva) 		1613004008NRG23310320232317577 04/04/2023 SAJITHA 1613004008WL090714 SAJITHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372252 SAJITHA UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-008/121
(Thrikkaruva) 		1613004008NRG23310320232317580 04/04/2023 GEETHAMMA C 1613004008WL090714 GEETHAMMA C 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372214 GEETHAMMA C UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-015/611
(Thrikkaruva) 		1613004008NRG23310320232317581 04/04/2023 USHA AMBILIKUTTAN 1613004008WL090714 USHA AMBILIKUTTAN 00468 UBIN0903639 311 311 Processed 19/05/2023 1690372219 USHA AMBILIKUTTAN UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-015/619
(Thrikkaruva) 		1613004008NRG23310320232317582 04/04/2023 LINAT A 1613004008WL090714 LINAT A 00468 UBIN0903639 622 622 Processed 19/05/2023 1690372249 LINAT A UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-015/633
(Thrikkaruva) 		1613004008NRG23310320232317583 04/04/2023 RADHAMANY N 1613004008WL090714 RADHAMANY N 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372228 RADHAMANI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-015/634
(Thrikkaruva) 		1613004008NRG23310320232317584 04/04/2023 MAHESWARY DK 1613004008WL090714 MAHESWARY DK 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372223 MR MAHESWARI D K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-015/637
(Thrikkaruva) 		1613004008NRG23310320232317585 04/04/2023 LATHIKA 1613004008WL090714 LATHIKA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690372217 LATHIKA SHAJI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-015/640
(Thrikkaruva) 		1613004008NRG23310320232317586 04/04/2023 BEENA S 1613004008WL090714 BEENA S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372229 BEENA S KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-008-015/648
(Thrikkaruva) 		1613004008NRG23310320232317587 04/04/2023 MARIYAMMA K 1613004008WL090714 MARIYAMMA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372227 MARIYAMMA K UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-015/649
(Thrikkaruva) 		1613004008NRG23310320232317588 04/04/2023 SHERLY L 1613004008WL090714 SHERLY L 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372233 SHERLY L UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-015/654
(Thrikkaruva) 		1613004008NRG23310320232317589 04/04/2023 SULBATH E 1613004008WL090714 SULBATH E 00468 UBIN0903639 622 622 Processed 19/05/2023 1690372230 SULBATH E UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-015/655
(Thrikkaruva) 		1613004008NRG23310320232317590 04/04/2023 ELIZABETH B 1613004008WL090714 ELIZABETH B 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372242 ELIZABETH B UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-015/658
(Thrikkaruva) 		1613004008NRG23310320232317591 04/04/2023 KRISHNAMMA K 1613004008WL090714 KRISHNAMMA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372241 KRISHNAMMA K UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-015/663
(Thrikkaruva) 		1613004008NRG23310320232317594 04/04/2023 SALEENA BEEVI 1613004008WL090714 SALEENA BEEVI 00468 UBIN0903639 311 311 Processed 19/05/2023 1690372221 SALEENA BEEVI UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-015/666
(Thrikkaruva) 		1613004008NRG23310320232317595 04/04/2023 MAYA K 1613004008WL090714 MAYA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372222 K MAYA ANANDAN ALIAS MAYA DEVI UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-015/667
(Thrikkaruva) 		1613004008NRG23310320232317596 04/04/2023 SARADA N 1613004008WL090714 SARADA N 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372235 SARADA N UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-015/669
(Thrikkaruva) 		1613004008NRG23310320232317597 04/04/2023 MANJU 1613004008WL090714 MANJU 00468 UBIN0903639 311 311 Processed 19/05/2023 1690372238 MANJU UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-015/671
(Thrikkaruva) 		1613004008NRG23310320232317599 04/04/2023 SHEEJA L 1613004008WL090714 SHEEJA L 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372232 Mrs. SHEEJA L CENTRAL BANK OF INDIA(607115)
32 Chittumala KL-13-004-008-015/672
(Thrikkaruva) 		1613004008NRG23310320232317600 04/04/2023 SAJEENA R 1613004008WL090714 SAJEENA R 00468 UBIN0903639 622 622 Processed 19/05/2023 1690372224 Mrs. SAJEENA R CENTRAL BANK OF INDIA(607115)
33 Chittumala KL-13-004-008-015/673
(Thrikkaruva) 		1613004008NRG23310320232317601 04/04/2023 AGNES S 1613004008WL090714 AGNES S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372225 AGNES S UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-015/674
(Thrikkaruva) 		1613004008NRG23310320232317602 04/04/2023 NURJAHAN N 1613004008WL090714 NURJAHAN N 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372237 NURJAHAN M UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-015/678
(Thrikkaruva) 		1613004008NRG23310320232317603 04/04/2023 LEELAMMA SEBASTIAN 1613004008WL090714 LEELAMMA SEBASTIAN 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372215 LEELAMMA SEBASTIAN SEBASTIAN BENNACHAN STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-015/680
(Thrikkaruva) 		1613004008NRG23310320232317604 04/04/2023 STELLA 1613004008WL090714 STELLA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372243 STELLA EDWARD UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-015/684
(Thrikkaruva) 		1613004008NRG23310320232317605 04/04/2023 LIZY LUSHYAS 1613004008WL090714 LIZY LUSHYAS 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372246 LUCY LUSHYAS UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-015/686
(Thrikkaruva) 		1613004008NRG23310320232317606 04/04/2023 THANKAMANI 1613004008WL090714 THANKAMANI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372240 THANKAMANY UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-015/687
(Thrikkaruva) 		1613004008NRG23310320232317607 04/04/2023 LAILABEEVI S 1613004008WL090714 LAILABEEVI S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372226 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-015/688
(Thrikkaruva) 		1613004008NRG23310320232317608 04/04/2023 RADHA SIVANADAN 1613004008WL090714 RADHA SIVANADAN 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372216 RADHA K UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-015/693
(Thrikkaruva) 		1613004008NRG23310320232317609 04/04/2023 VIJAYAMMA 1613004008WL090714 VIJAYAMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372245 VIJAYAMMA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-015/702
(Thrikkaruva) 		1613004008NRG23310320232317610 04/04/2023 AMBILI B 1613004008WL090714 AMBILI B 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372244 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-015/703
(Thrikkaruva) 		1613004008NRG23310320232317611 04/04/2023 SULBATH BEEVI 1613004008WL090714 SULBATH BEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372262 SULBATH BEEVI UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-015/704
(Thrikkaruva) 		1613004008NRG23310320232317612 04/04/2023 SAJITHA BEEVI A 1613004008WL090714 SAJITHA BEEVI A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372231 SAJITHA BEEVI K UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-015/706
(Thrikkaruva) 		1613004008NRG23310320232317613 04/04/2023 MARIYAMMA 1613004008WL090714 MARIYAMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372234 MARIYAMMA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-015/707
(Thrikkaruva) 		1613004008NRG23310320232317614 04/04/2023 ELSY 1613004008WL090714 ELSY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372236 ELSY B UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-015/708
(Thrikkaruva) 		1613004008NRG23310320232317615 04/04/2023 LISYKUTTY 1613004008WL090714 LISYKUTTY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372248 LIZY L UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-015/713
(Thrikkaruva) 		1613004008NRG23310320232317616 04/04/2023 SABITHA BEEVI K 1613004008WL090714 SABITHA BEEVI K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372251 SABITHA BEEVI K UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-015/718
(Thrikkaruva) 		1613004008NRG23310320232317617 04/04/2023 ARIFABEEVI 1613004008WL090714 ARIFABEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372239 ARIFABEEVI UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-015/722
(Thrikkaruva) 		1613004008NRG23310320232317618 04/04/2023 SUBAIDA BEEVI S 1613004008WL090714 SUBAIDA BEEVI S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372253 SUBAIDA BEEVI S UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-015/726
(Thrikkaruva) 		1613004008NRG23310320232317619 04/04/2023 JAMEELA BEEVI M 1613004008WL090714 JAMEELA BEEVI M 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372254 JAMEELA BEEVI M UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-015/728
(Thrikkaruva) 		1613004008NRG23310320232317620 04/04/2023 SUDHARMMA BABU 1613004008WL090714 SUDHARMMA BABU 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372218 SUDHARMMA BABU UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-015/730
(Thrikkaruva) 		1613004008NRG23310320232317621 04/04/2023 SINDHU C 1613004008WL090714 SINDHU C 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372255 SINDHU C KERALA GRAMIN BANK(607476)
54 Chittumala KL-13-004-008-015/735
(Thrikkaruva) 		1613004008NRG23310320232317622 04/04/2023 RAJI R 1613004008WL090714 RAJI R 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372274 RAJI R KERALA GRAMIN BANK(607476)
55 Chittumala KL-13-004-008-015/736
(Thrikkaruva) 		1613004008NRG23310320232317623 04/04/2023 SHAILAJA L 1613004008WL090714 SHAILAJA L 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372256 SHAILAJA L UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-015/738
(Thrikkaruva) 		1613004008NRG23310320232317624 04/04/2023 NISHABEEVI 1613004008WL090714 NISHABEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372247 NISHA BEEVI K UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-015/739
(Thrikkaruva) 		1613004008NRG23310320232317625 04/04/2023 NASEEMA 1613004008WL090714 NASEEMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372278 NASEEMA H UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-015/740
(Thrikkaruva) 		1613004008NRG23310320232317626 04/04/2023 RADHA K 1613004008WL090714 RADHA K 00468 UBIN0903639 622 622 Processed 19/05/2023 1690372257 RADHA K UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-015/741
(Thrikkaruva) 		1613004008NRG23310320232317627 04/04/2023 RASHEEDA 1613004008WL090714 RASHEEDA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690372258 RASHEEDA UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-015/780
(Thrikkaruva) 		1613004008NRG23310320232317628 04/04/2023 LAILA 1613004008WL090714 LAILA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690372220 LAILA BEEGAM UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-015/8198
(Thrikkaruva) 		1613004008NRG23310320232317629 04/04/2023 SHERIFA BEEVI 1613004008WL090714 SHERIFA BEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372260 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-015/8205
(Thrikkaruva) 		1613004008NRG23310320232317630 04/04/2023 L SHEELA 1613004008WL090714 L SHEELA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690372211 Mrs. SHEELA ALEX A CENTRAL BANK OF INDIA(607115)
63 Chittumala KL-13-004-008-015/8376
(Thrikkaruva) 		1613004008NRG23310320232317631 04/04/2023 SHEREEFA BEEVI 1613004008WL090714 SHEREEFA BEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372261 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-015/8390
(Thrikkaruva) 		1613004008NRG23310320232317632 04/04/2023 REMADEVI K 1613004008WL090714 REMADEVI K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372213 REMADEVI K UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-015/8396
(Thrikkaruva) 		1613004008NRG23310320232317633 04/04/2023 BABU K 1613004008WL090714 BABU K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372212 MRS RADHAMANY G STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-008-015/8404
(Thrikkaruva) 		1613004008NRG23310320232317634 04/04/2023 JAINAMMA 1613004008WL090714 JAINAMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372277 JAINAMMA UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-015/8410
(Thrikkaruva) 		1613004008NRG23310320232317636 04/04/2023 ANANDABHAI 1613004008WL090714 ANANDABHAI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372273 ANANDABHAI UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-015/8412
(Thrikkaruva) 		1613004008NRG23310320232317637 04/04/2023 ANI S 1613004008WL090714 ANI S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372275 ANI S UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-015/8436
(Thrikkaruva) 		1613004008NRG23310320232317645 04/04/2023 LILLY L 1613004008WL090714 LILLY L 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372271 LILLY L UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-015/8444
(Thrikkaruva) 		1613004008NRG23310320232317647 04/04/2023 DASAN B 1613004008WL090714 DASAN B 00468 UBIN0903639 933 933 Rejected 19/05/2023 1690372276 Aadhaar Number not Mapped to Account Number
71 Chittumala KL-13-004-008-015/8446
(Thrikkaruva) 		1613004008NRG23310320232317648 04/04/2023 ASHA RANI JOHN BRITTO 1613004008WL090714 ASHA RANI JOHN BRITTO 00468 UBIN0903639 622 622 Processed 19/05/2023 1690372272 ASHA RANI JOHN BRITTO UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-015/8447
(Thrikkaruva) 		1613004008NRG23310320232317649 04/04/2023 PHILOMINA 1613004008WL090714 PHILOMINA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372270 PHILOMINA UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-015/8450
(Thrikkaruva) 		1613004008NRG23310320232317650 04/04/2023 SOBHA MARY 1613004008WL090714 SOBHA MARY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690372279 MASTER VIPIN E STATE BANK OF INDIA(508548)
SubTotal 52559 52559
74 Chittumala KL-13-004-008-015/8418
(Thrikkaruva) 		1613004008NRG23310320232317639 04/04/2023 MUBEENA S 1613004008WL090714 MUBEENA S 00657 KLGB0040622 933 933 Processed 19/05/2023 1690372268 MUBEENA A STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-008-015/8422
(Thrikkaruva) 		1613004008NRG23310320232317642 04/04/2023 REMYA M 1613004008WL090714 REMYA M 00657 KLGB0040622 933 933 Processed 19/05/2023 1690372267 REMYA M KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 63755 63755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_040423APB_FTO_14515 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 933
2 Chittumala KL1613004008_040423APB_FTO_14515 Indian Bank IDIB000M108 POLAYATHODE 933
3 Chittumala KL1613004008_040423APB_FTO_14515 State Bank Of India SBIN0000903 KOLLAM 933
4 Chittumala KL1613004008_040423APB_FTO_14515 State Bank Of India SBIN0008263 KADAVOOR 2488
5 Chittumala KL1613004008_040423APB_FTO_14515 State Bank Of India SBIN0070393 THRIKADAVOOR 4043
6 Chittumala KL1613004008_040423APB_FTO_14515 Union Bank of India UBIN0903639 Thrikkaruva 52559
7 Chittumala KL1613004008_040423APB_FTO_14515 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1866

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