Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_251023APB_FTO_625184
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-13-004-008-002/8401
(Thrikkaruva) 		1613004008NRG24251020231288470 25/10/2023 SREENIVASAN KUNJU PILLAI 1613004008WL054179 SREENIVASAN KUNJU PILLAI 00048 BKID0008470 1665 1665 Processed 27/11/2023 8020870416 SREENIVASAN KUNJU PILLAI BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chittumala KL-13-004-008-002/481
(Thrikkaruva) 		1613004008NRG24251020231288445 25/10/2023 SARASWATHY AMMA 1613004008WL054179 SARASWATHY AMMA 00089 CBIN0280944 1665 1665 Processed 27/11/2023 8020870401 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-002/810
(Thrikkaruva) 		1613004008NRG24251020231288458 25/10/2023 GOMATHI AMMA B 1613004008WL054179 GOMATHI AMMA B 00089 CBIN0280944 333 333 Processed 27/11/2023 8020870397 MRS GOMATHY AMMA B STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-002/8380
(Thrikkaruva) 		1613004008NRG24251020231288468 25/10/2023 MANIYAMMA S 1613004008WL054179 MANIYAMMA S 00089 CBIN0280944 1665 1665 Processed 27/11/2023 8020870403 MRS MANIYAMMA STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-002/8419
(Thrikkaruva) 		1613004008NRG24251020231288472 25/10/2023 BHAJITHA NISHAD 1613004008WL054179 BHAJITHA NISHAD 00089 CBIN0280944 1665 1665 Processed 27/11/2023 8020870404 Mrs. BHAJITHA NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 5328 5328
6 Chittumala KL-13-004-008-002/8435
(Thrikkaruva) 		1613004008NRG24251020231288476 25/10/2023 MEENAKUMARY 1613004008WL054179 MEENAKUMARY 00127 FDRL0001761 999 999 Processed 27/11/2023 8020870395 MEENA KUMARI FEDERAL BANK(607165)
SubTotal 999 999
7 Chittumala KL-13-004-008-002/36
(Thrikkaruva) 		1613004008NRG24251020231288431 25/10/2023 VIJAYALEKSHMI R 1613004008WL054179 VIJAYALEKSHMI R 00415 SBIN0000903 1332 1332 Processed 27/11/2023 8020870398 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-002/8424
(Thrikkaruva) 		1613004008NRG24251020231288473 25/10/2023 Sindhumol 1613004008WL054179 Sindhumol 00415 SBIN0000903 1665 1665 Processed 27/11/2023 8020870402 SINDHU B HDFC BANK LTD(607152)
9 Chittumala KL-13-004-008-016/113
(Thrikkaruva) 		1613004008NRG24251020231288495 25/10/2023 SUNITHA R 1613004008WL054179 SUNITHA R 00415 SBIN0000903 1665 1665 Processed 27/11/2023 8020870419 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
10 Chittumala KL-13-004-008-002/8411
(Thrikkaruva) 		1613004008NRG24251020231288471 25/10/2023 KRISHNA KUMARI 1613004008WL054179 KRISHNA KUMARI 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8020870400 KRISHNA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-008-002/8429
(Thrikkaruva) 		1613004008NRG24251020231288474 25/10/2023 THANKACHI M 1613004008WL054179 THANKACHI M 00415 SBIN0008263 999 999 Processed 27/11/2023 8020870399 MRS THANKACHI M STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-002/8434
(Thrikkaruva) 		1613004008NRG24251020231288475 25/10/2023 REJITHA 1613004008WL054179 REJITHA 00415 SBIN0008263 666 666 Processed 27/11/2023 8020870396 MRS REJITHA S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-002/844
(Thrikkaruva) 		1613004008NRG24251020231288477 25/10/2023 KAMALAMMA AMMA 1613004008WL054179 KAMALAMMA AMMA 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8020870418 MRS KAMALAMMA AMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-002/8455
(Thrikkaruva) 		1613004008NRG24251020231288481 25/10/2023 ASWATHY V 1613004008WL054179 ASWATHY V 00415 SBIN0008263 999 999 Processed 27/11/2023 8020870415 MRS ASWATHY V STATE BANK OF INDIA(508548)
SubTotal 5994 5994
15 Chittumala KL-13-004-008-002/48
(Thrikkaruva) 		1613004008NRG24251020231288444 25/10/2023 GOPINATHAN PILLAI K 1613004008WL054179 GOPINATHAN PILLAI K 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8020870417 GOPINATHAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-008-002/820
(Thrikkaruva) 		1613004008NRG24251020231288463 25/10/2023 ROSE MARY 1613004008WL054179 ROSE MARY 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8020870411 MRS ROSE MARY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-002/881
(Thrikkaruva) 		1613004008NRG24251020231288490 25/10/2023 LEELA SASIDHARAN 1613004008WL054179 LEELA SASIDHARAN 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8020870412 MRS LEELA LEELA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
18 Chittumala KL-13-004-008-002/8363
(Thrikkaruva) 		1613004008NRG24251020231288466 25/10/2023 SANDHYA R 1613004008WL054179 SANDHYA R 00415 SBIN0070951 1332 1332 Processed 27/11/2023 8020870413 MRS SANDHYA WIFE OF AJAYAKUMAR STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-002/846
(Thrikkaruva) 		1613004008NRG24251020231288482 25/10/2023 LEELA MANI 1613004008WL054179 LEELA MANI 00415 SBIN0070951 1665 1665 Processed 27/11/2023 8020870414 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
20 Chittumala KL-13-004-008-002/12
(Thrikkaruva) 		1613004008NRG24251020231288424 25/10/2023 ALEYAMMA 1613004008WL054179 ALEYAMMA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870371 MRS ALEYAMMA R STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-002/16
(Thrikkaruva) 		1613004008NRG24251020231288425 25/10/2023 AJITHA 1613004008WL054179 AJITHA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870375 AJITHA UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-002/19
(Thrikkaruva) 		1613004008NRG24251020231288426 25/10/2023 USHA KUMARI K 1613004008WL054179 USHA KUMARI K 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870377 USHA KUMARI K UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-002/22
(Thrikkaruva) 		1613004008NRG24251020231288427 25/10/2023 BINDHU 1613004008WL054179 BINDHU 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870361 BINDHU B UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-002/25
(Thrikkaruva) 		1613004008NRG24251020231288428 25/10/2023 BINDU N 1613004008WL054179 BINDU N 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870369 BINDU N UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-002/263
(Thrikkaruva) 		1613004008NRG24251020231288429 25/10/2023 Radhakrishna pillai 1613004008WL054179 Radhakrishna pillai 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870421 RADHAKRISHNA PILLAI UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-002/29
(Thrikkaruva) 		1613004008NRG24251020231288430 25/10/2023 PONNAMMA AMMA 1613004008WL054179 PONNAMMA AMMA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870378 PONNAMMA AMMA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-002/38
(Thrikkaruva) 		1613004008NRG24251020231288432 25/10/2023 GIRIJA 1613004008WL054179 GIRIJA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870354 GIRIJA UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-002/39
(Thrikkaruva) 		1613004008NRG24251020231288433 25/10/2023 KAMALAKSHI AMMA J 1613004008WL054179 KAMALAKSHI AMMA J 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870366 KAMALAKSHI AMMA J UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-002/40
(Thrikkaruva) 		1613004008NRG24251020231288434 25/10/2023 SARASWATHY AMMA 1613004008WL054179 SARASWATHY AMMA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870372 SARASWATHY AMMA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-002/41
(Thrikkaruva) 		1613004008NRG24251020231288435 25/10/2023 CHEMPAKAVALLY 1613004008WL054179 CHEMPAKAVALLY 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870373 CHEMPAKAVALLY UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-002/42
(Thrikkaruva) 		1613004008NRG24251020231288436 25/10/2023 SANTHAMMA J 1613004008WL054179 SANTHAMMA J 00468 UBIN0903639 999 999 Processed 27/11/2023 8020870365 SANTHAMMA J UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-002/43
(Thrikkaruva) 		1613004008NRG24251020231288437 25/10/2023 PADMAKUMARI P 1613004008WL054179 PADMAKUMARI P 00468 UBIN0903639 333 333 Processed 27/11/2023 8020870364 PADMAKUMARI P HDFC BANK LTD(607152)
33 Chittumala KL-13-004-008-002/45
(Thrikkaruva) 		1613004008NRG24251020231288438 25/10/2023 DEVAKI AMMA 1613004008WL054179 DEVAKI AMMA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870363 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-002/460
(Thrikkaruva) 		1613004008NRG24251020231288439 25/10/2023 K.ANANDAVALLY AMMA 1613004008WL054179 K.ANANDAVALLY AMMA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870387 K.ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-002/465
(Thrikkaruva) 		1613004008NRG24251020231288440 25/10/2023 SOBHANA S 1613004008WL054179 SOBHANA S 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870393 Mrs. SHOBANA S CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-008-002/468
(Thrikkaruva) 		1613004008NRG24251020231288441 25/10/2023 KAMALAKSHYAMMA 1613004008WL054179 KAMALAKSHYAMMA 00468 UBIN0903639 333 333 Processed 27/11/2023 8020870379 MRS KAMALAKSHYAMMA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-002/469
(Thrikkaruva) 		1613004008NRG24251020231288442 25/10/2023 SARASWATHY AMMA P 1613004008WL054179 SARASWATHY AMMA P 00468 UBIN0903639 999 999 Processed 27/11/2023 8020870382 SARASWATHI AMMA P HDFC BANK LTD(607152)
38 Chittumala KL-13-004-008-002/470
(Thrikkaruva) 		1613004008NRG24251020231288443 25/10/2023 LEELA D 1613004008WL054179 LEELA D 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870381 Mrs. LEELA D CENTRAL BANK OF INDIA(607115)
39 Chittumala KL-13-004-008-002/50
(Thrikkaruva) 		1613004008NRG24251020231288446 25/10/2023 AMBUJAKSHI B 1613004008WL054179 AMBUJAKSHI B 00468 UBIN0903639 333 333 Processed 27/11/2023 8020870392 MRS AMBUJAKSHI B STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-002/51
(Thrikkaruva) 		1613004008NRG24251020231288447 25/10/2023 AMBILI S 1613004008WL054179 AMBILI S 00468 UBIN0903639 999 999 Processed 27/11/2023 8020870374 AMBILI S UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-002/52
(Thrikkaruva) 		1613004008NRG24251020231288448 25/10/2023 KAMALAKSHMI AMMA N 1613004008WL054179 KAMALAKSHMI AMMA N 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870423 KAMALAKSHMI AMMA N UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-002/55
(Thrikkaruva) 		1613004008NRG24251020231288449 25/10/2023 KARUNAKARAN PILLAI 1613004008WL054179 KARUNAKARAN PILLAI 00468 UBIN0903639 1665 1665 Processed 28/11/2023 8020870356 KARUNAKARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Chittumala KL-13-004-008-002/57
(Thrikkaruva) 		1613004008NRG24251020231288450 25/10/2023 VIJAYAKUMARY K B 1613004008WL054179 VIJAYAKUMARY K B 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020870368 VIJAYAKUMARY K B UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-002/62
(Thrikkaruva) 		1613004008NRG24251020231288451 25/10/2023 RADHAMANIYAMMA 1613004008WL054179 RADHAMANIYAMMA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870367 MRS RADHA MONY STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-002/67
(Thrikkaruva) 		1613004008NRG24251020231288452 25/10/2023 AMBILI R 1613004008WL054179 AMBILI R 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020870362 AMBILI R UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-002/74
(Thrikkaruva) 		1613004008NRG24251020231288453 25/10/2023 RAHIYANATH 1613004008WL054179 RAHIYANATH 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020870370 Mrs. RAHIYANTH . CENTRAL BANK OF INDIA(607115)
47 Chittumala KL-13-004-008-002/75
(Thrikkaruva) 		1613004008NRG24251020231288454 25/10/2023 SINDHU M 1613004008WL054179 SINDHU M 00468 UBIN0903639 999 999 Processed 27/11/2023 8020870425 SINDHU M UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-002/77
(Thrikkaruva) 		1613004008NRG24251020231288455 25/10/2023 LEKHA K 1613004008WL054179 LEKHA K 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020870380 LEKHA K UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-002/79
(Thrikkaruva) 		1613004008NRG24251020231288456 25/10/2023 RADHA 1613004008WL054179 RADHA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870376 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
50 Chittumala KL-13-004-008-002/81
(Thrikkaruva) 		1613004008NRG24251020231288457 25/10/2023 SUSEELA B 1613004008WL054179 SUSEELA B 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870360 SUSEELA B UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-002/813
(Thrikkaruva) 		1613004008NRG24251020231288459 25/10/2023 SAVITHRI S 1613004008WL054179 SAVITHRI S 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870386 SAVITHRI S UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-002/817
(Thrikkaruva) 		1613004008NRG24251020231288460 25/10/2023 AMMINI KUTTY 1613004008WL054179 AMMINI KUTTY 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870384 AMMINI KUTTY M UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-002/818
(Thrikkaruva) 		1613004008NRG24251020231288461 25/10/2023 MARIYAMMA T 1613004008WL054179 MARIYAMMA T 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870385 MARIYAMMA T UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-002/82
(Thrikkaruva) 		1613004008NRG24251020231288462 25/10/2023 SATHI T 1613004008WL054179 SATHI T 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870359 SATHI T UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-002/83
(Thrikkaruva) 		1613004008NRG24251020231288464 25/10/2023 VIJAYAMMA K 1613004008WL054179 VIJAYAMMA K 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870424 MRS VIJAYAMMA PILLAI STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-008-002/834
(Thrikkaruva) 		1613004008NRG24251020231288465 25/10/2023 ANANDAN PILLAI 1613004008WL054179 ANANDAN PILLAI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870388 ANANDAN PILLAI UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-002/8377
(Thrikkaruva) 		1613004008NRG24251020231288467 25/10/2023 SHEREEFA BEEVI 1613004008WL054179 SHEREEFA BEEVI 00468 UBIN0903639 333 333 Processed 27/11/2023 8020870394 MRS SHEREEFA BEEVI A STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-008-002/8383
(Thrikkaruva) 		1613004008NRG24251020231288469 25/10/2023 SARASAMMAAMMA K 1613004008WL054179 SARASAMMAAMMA K 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870420 MRS SARASAMMA AMMA STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-008-002/8440
(Thrikkaruva) 		1613004008NRG24251020231288478 25/10/2023 SUBHASHINI 1613004008WL054179 SUBHASHINI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870410 MRS SUBHASHINI L STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-008-002/8444
(Thrikkaruva) 		1613004008NRG24251020231288479 25/10/2023 RAHEELA BEEVI S 1613004008WL054179 RAHEELA BEEVI S 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870408 MRS RAHEELA BEEVI S STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-008-002/847
(Thrikkaruva) 		1613004008NRG24251020231288483 25/10/2023 SMITHA T 1613004008WL054179 SMITHA T 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020870409 SMITHA T INDUSIND BANK(607189)
62 Chittumala KL-13-004-008-002/850
(Thrikkaruva) 		1613004008NRG24251020231288484 25/10/2023 HAZEENA 1613004008WL054179 HAZEENA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870389 MRS HASEENA S HASEENA STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-008-002/86
(Thrikkaruva) 		1613004008NRG24251020231288487 25/10/2023 AMBIKA KUMARI 1613004008WL054179 AMBIKA KUMARI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870355 Mrs. AMBIKAKUMARI K CENTRAL BANK OF INDIA(607115)
64 Chittumala KL-13-004-008-002/867
(Thrikkaruva) 		1613004008NRG24251020231288488 25/10/2023 SUNITHA 1613004008WL054179 SUNITHA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020870390 SUNITHA A UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-002/878
(Thrikkaruva) 		1613004008NRG24251020231288489 25/10/2023 Ramachandran pillai 1613004008WL054179 Ramachandran pillai 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020870391 RAMACHANDRAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chittumala KL-13-004-008-004/108
(Thrikkaruva) 		1613004008NRG24251020231288491 25/10/2023 LISY M C 1613004008WL054179 LISY M C 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020870422 LISY M C UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-007/550
(Thrikkaruva) 		1613004008NRG24251020231288492 25/10/2023 SARASWATHY 1613004008WL054179 SARASWATHY 00468 UBIN0903639 999 999 Processed 27/11/2023 8020870353 SARASWATHY UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-015/615
(Thrikkaruva) 		1613004008NRG24251020231288493 25/10/2023 Seleena 1613004008WL054179 Seleena 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870427 Mrs. SALEENA M CENTRAL BANK OF INDIA(607115)
69 Chittumala KL-13-004-008-015/621
(Thrikkaruva) 		1613004008NRG24251020231288494 25/10/2023 Arifabeevi 1613004008WL054179 Arifabeevi 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870383 ARIFA BEEVI FEDERAL BANK(607165)
70 Chittumala KL-13-004-008-016/46
(Thrikkaruva) 		1613004008NRG24251020231288496 25/10/2023 LEELA AMMA 1613004008WL054179 LEELA AMMA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020870357 LEELA AMMA UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-016/58
(Thrikkaruva) 		1613004008NRG24251020231288497 25/10/2023 PRASANAKUMARI C 1613004008WL054179 PRASANAKUMARI C 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8020870358 C PRASANNAKUMARI HDFC BANK LTD(607152)
72 Chittumala KL-13-004-008-016/59
(Thrikkaruva) 		1613004008NRG24251020231288498 25/10/2023 NESEEMA BEEVI 1613004008WL054179 NESEEMA BEEVI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8020870426 NESEEMA BEEVI UNION BANK OF INDIA(508500)
SubTotal 76257 76257
73 Chittumala KL-13-004-008-002/8452
(Thrikkaruva) 		1613004008NRG24251020231288480 25/10/2023 RASIYA 1613004008WL054179 RASIYA 00657 KLGB0040622 333 333 Processed 27/11/2023 8020870406 RASIYA R KERALA GRAMIN BANK(607476)
74 Chittumala KL-13-004-008-002/8561
(Thrikkaruva) 		1613004008NRG24251020231288485 25/10/2023 ANUJA M 1613004008WL054179 ANUJA M 00657 KLGB0040622 1665 1665 Processed 27/11/2023 8020870407 ANUJA M KERALA GRAMIN BANK(607476)
75 Chittumala KL-13-004-008-002/857
(Thrikkaruva) 		1613004008NRG24251020231288486 25/10/2023 RADHAKRISHNA PILLAI 1613004008WL054179 RADHAKRISHNA PILLAI 00657 KLGB0040622 1332 1332 Processed 27/11/2023 8020870405 RADHAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 105894 105894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_251023APB_FTO_625184 Bank of India BKID0008470 QUILON 1665
2 Chittumala KL1613004008_251023APB_FTO_625184 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 5328
3 Chittumala KL1613004008_251023APB_FTO_625184 Federal Bank FDRL0001761 THRIKKADAVOOR 999
4 Chittumala KL1613004008_251023APB_FTO_625184 State Bank Of India SBIN0000903 KOLLAM 4662
5 Chittumala KL1613004008_251023APB_FTO_625184 State Bank Of India SBIN0008263 KADAVOOR 5994
6 Chittumala KL1613004008_251023APB_FTO_625184 State Bank Of India SBIN0070393 THRIKADAVOOR 4662
7 Chittumala KL1613004008_251023APB_FTO_625184 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2997
8 Chittumala KL1613004008_251023APB_FTO_625184 Union Bank of India UBIN0903639 Thrikkaruva 76257
9 Chittumala KL1613004008_251023APB_FTO_625184 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3330

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