Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:51:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_240423APB_FTO_43705
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-13-004-008-003/8443
(Thrikkaruva) 		1613004008NRG24200420230058587 24/04/2023 RAHIYANATHU BEEVI 1613004008WL002191 RAHIYANATHU BEEVI 00089 CBIN0280944 1866 1866 Processed 19/05/2023 1692078855 Mrs. RAHIYANATHU BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
2 Chittumala KL-13-004-008-003/8346
(Thrikkaruva) 		1613004008NRG24200420230058561 24/04/2023 NAJIDHA BEEVI 1613004008WL002191 NAJIDHA BEEVI 00127 FDRL0001761 622 622 Processed 19/05/2023 1692078854 NEJITHABEEVI S KERALA GRAMIN BANK(607476)
SubTotal 622 622
3 Chittumala KL-13-004-008-003/8355
(Thrikkaruva) 		1613004008NRG24200420230058566 24/04/2023 SUBAITHA 1613004008WL002191 SUBAITHA 00415 SBIN0000903 1866 1866 Processed 19/05/2023 1692078857 MRS SUBAITHA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-003/8360
(Thrikkaruva) 		1613004008NRG24200420230058567 24/04/2023 NEFEESATH M 1613004008WL002191 NEFEESATH M 00415 SBIN0000903 1866 1866 Processed 19/05/2023 1692078858 MRS NEFEESATH M STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-003/8361
(Thrikkaruva) 		1613004008NRG24200420230058568 24/04/2023 RASHEEDA BEEVI 1613004008WL002191 RASHEEDA BEEVI 00415 SBIN0000903 622 622 Processed 19/05/2023 1692078864 MRS RASHEEDA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-003/8444
(Thrikkaruva) 		1613004008NRG24200420230058588 24/04/2023 SHEMEENA S 1613004008WL002191 SHEMEENA S 00415 SBIN0000903 1866 1866 Processed 19/05/2023 1692078862 SHEMEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-008-003/8505
(Thrikkaruva) 		1613004008NRG24200420230058602 24/04/2023 SHEEJA I 1613004008WL002191 SHEEJA I 00415 SBIN0000903 1866 1866 Processed 19/05/2023 1692078861 Mrs. SHEEJA I CENTRAL BANK OF INDIA(607115)
SubTotal 8086 8086
8 Chittumala KL-13-004-008-003/8242
(Thrikkaruva) 		1613004008NRG24200420230058545 24/04/2023 RADHAMANI 1613004008WL002191 RADHAMANI 00415 SBIN0008263 933 933 Processed 19/05/2023 1692078882 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-003/8374
(Thrikkaruva) 		1613004008NRG24200420230058572 24/04/2023 UMAI MUTHU 1613004008WL002191 UMAI MUTHU 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1692078860 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-003/8375
(Thrikkaruva) 		1613004008NRG24200420230058573 24/04/2023 LAILA 1613004008WL002191 LAILA 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1692078859 MRS LAILA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-003/8390
(Thrikkaruva) 		1613004008NRG24200420230058578 24/04/2023 NADEERA SHAHUL HAMEED 1613004008WL002191 NADEERA SHAHUL HAMEED 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1692078888 MRS NADEERA SHAHUL HAMEED STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-003/8438
(Thrikkaruva) 		1613004008NRG24200420230058584 24/04/2023 SEETHA T 1613004008WL002191 SEETHA T 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1692078879 MRS SEETHA T STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-003/8446
(Thrikkaruva) 		1613004008NRG24200420230058590 24/04/2023 BUSHRA BEEVI 1613004008WL002191 BUSHRA BEEVI 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1692078881 MRS BUSHRA BEEVI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-003/8453
(Thrikkaruva) 		1613004008NRG24200420230058591 24/04/2023 ABDUL RASHEED 1613004008WL002191 ABDUL RASHEED 00415 SBIN0008263 311 311 Processed 19/05/2023 1692078875 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-003/8454
(Thrikkaruva) 		1613004008NRG24200420230058592 24/04/2023 SABEENA S 1613004008WL002191 SABEENA S 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1692078885 MS SABEENA S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-003/8462
(Thrikkaruva) 		1613004008NRG24200420230058594 24/04/2023 Kulsam Beevi 1613004008WL002191 Kulsam Beevi 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1692078878 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-003/8465
(Thrikkaruva) 		1613004008NRG24200420230058596 24/04/2023 FATHIMA BEEVI 1613004008WL002191 FATHIMA BEEVI 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1692078880 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-003/8475
(Thrikkaruva) 		1613004008NRG24200420230058598 24/04/2023 SHAMLA A 1613004008WL002191 SHAMLA A 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1692078877 MRS SHAMLA A STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-003/8499
(Thrikkaruva) 		1613004008NRG24200420230058601 24/04/2023 RAJI 1613004008WL002191 RAJI 00415 SBIN0008263 1555 1555 Processed 19/05/2023 1692078856 MRS RAJI L STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-003/8510
(Thrikkaruva) 		1613004008NRG24200420230058603 24/04/2023 AMBIKA KUMARY 1613004008WL002191 AMBIKA KUMARY 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1692078863 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
SubTotal 20215 20215
21 Chittumala KL-13-004-008-002/8460
(Thrikkaruva) 		1613004008NRG24200420230058525 24/04/2023 ARIFA BEEVI A 1613004008WL002191 ARIFA BEEVI A 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1692078890 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-003/8426
(Thrikkaruva) 		1613004008NRG24200420230058582 24/04/2023 BINDHU MOHANAN 1613004008WL002191 BINDHU MOHANAN 00415 SBIN0070393 1555 1555 Processed 19/05/2023 1692078870 MRS BINDHU STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-003/8445
(Thrikkaruva) 		1613004008NRG24200420230058589 24/04/2023 Haseena 1613004008WL002191 Haseena 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1692078872 Mrs. HASEENA . CENTRAL BANK OF INDIA(607115)
24 Chittumala KL-13-004-008-003/8455
(Thrikkaruva) 		1613004008NRG24200420230058593 24/04/2023 THAHIRA M 1613004008WL002191 THAHIRA M 00415 SBIN0070393 933 933 Processed 19/05/2023 1692078871 MRS THAHIRA M STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-003/8463
(Thrikkaruva) 		1613004008NRG24200420230058595 24/04/2023 NAZIYATH M 1613004008WL002191 NAZIYATH M 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1692078884 MS NAZIYATH M STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-003/8491
(Thrikkaruva) 		1613004008NRG24200420230058599 24/04/2023 SALEENA 1613004008WL002191 SALEENA 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1692078873 SALEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-008-005/8472
(Thrikkaruva) 		1613004008NRG24200420230058604 24/04/2023 SAJEENA S 1613004008WL002191 SAJEENA S 00415 SBIN0070393 1244 1244 Processed 19/05/2023 1692078874 SAJEENABEEVI S KERALA GRAMIN BANK(607476)
SubTotal 11196 11196
28 Chittumala KL-13-004-008-003/8367
(Thrikkaruva) 		1613004008NRG24200420230058571 24/04/2023 SHEREEFA BEEVI 1613004008WL002191 SHEREEFA BEEVI 00415 SBIN0070951 1866 1866 Processed 19/05/2023 1692078883 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-003/8381
(Thrikkaruva) 		1613004008NRG24200420230058576 24/04/2023 SHEELA A 1613004008WL002191 SHEELA A 00415 SBIN0070951 1555 1555 Processed 19/05/2023 1692078887 MRS SHEELA A STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-003/8393
(Thrikkaruva) 		1613004008NRG24200420230058580 24/04/2023 RASHEEDA BEEVI 1613004008WL002191 RASHEEDA BEEVI 00415 SBIN0070951 1866 1866 Processed 19/05/2023 1692078876 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-003/8401
(Thrikkaruva) 		1613004008NRG24200420230058581 24/04/2023 DIVYA DAS 1613004008WL002191 DIVYA DAS 00415 SBIN0070951 622 622 Processed 19/05/2023 1692078886 MRS DIVYA DAS STATE BANK OF INDIA(508548)
SubTotal 5909 5909
32 Chittumala KL-13-004-008-003/380
(Thrikkaruva) 		1613004008NRG24200420230058526 24/04/2023 PUSHPA KUMARY K 1613004008WL002191 PUSHPA KUMARY K 00468 UBIN0903639 311 311 Processed 19/05/2023 1692078827 PUSHPA KUMARY K UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-003/383
(Thrikkaruva) 		1613004008NRG24200420230058527 24/04/2023 rasheeda beevi 1613004008WL002191 rasheeda beevi 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1692078830 Mrs. RASHEEDA BEEVI A CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-008-003/384
(Thrikkaruva) 		1613004008NRG24200420230058528 24/04/2023 MOLLY ALIAS SHEELAKUMARI 1613004008WL002191 MOLLY ALIAS SHEELAKUMARI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1692078829 MRS SHEELAKUMARI B STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-003/385
(Thrikkaruva) 		1613004008NRG24200420230058529 24/04/2023 KAMALAMMAYAMMA 1613004008WL002191 KAMALAMMAYAMMA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1692078826 Mrs. KAMALAMMA G CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-008-003/389
(Thrikkaruva) 		1613004008NRG24200420230058530 24/04/2023 SEENATH 1613004008WL002191 SEENATH 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078824 SEENATH UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-003/394
(Thrikkaruva) 		1613004008NRG24200420230058531 24/04/2023 SAFIYA 1613004008WL002191 SAFIYA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078825 SAFIYA UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-003/399
(Thrikkaruva) 		1613004008NRG24200420230058532 24/04/2023 LAILLA BEEVI 1613004008WL002191 LAILLA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078822 MRS LAILABEEVI S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-003/400
(Thrikkaruva) 		1613004008NRG24200420230058533 24/04/2023 HUSSAIBABEEVI 1613004008WL002191 HUSSAIBABEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078823 HUSSAIBABEEVI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-003/404
(Thrikkaruva) 		1613004008NRG24200420230058534 24/04/2023 AMBILY O 1613004008WL002191 AMBILY O 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078831 AMBILY O UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-003/405
(Thrikkaruva) 		1613004008NRG24200420230058535 24/04/2023 SULBATH M 1613004008WL002191 SULBATH M 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1692078821 Mrs. SULBATH BEEVI CENTRAL BANK OF INDIA(607115)
42 Chittumala KL-13-004-008-003/408
(Thrikkaruva) 		1613004008NRG24200420230058536 24/04/2023 SANTHA 1613004008WL002191 SANTHA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078819 SANTHA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-003/411
(Thrikkaruva) 		1613004008NRG24200420230058537 24/04/2023 SHEEBA M 1613004008WL002191 SHEEBA M 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078820 SHEEBA M UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-003/8221
(Thrikkaruva) 		1613004008NRG24200420230058539 24/04/2023 BABU V 1613004008WL002191 BABU V 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078868 BABU V UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-003/8222
(Thrikkaruva) 		1613004008NRG24200420230058540 24/04/2023 JAMEELA BEEVI 1613004008WL002191 JAMEELA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078837 JAMEELA BEEVI UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-003/8226
(Thrikkaruva) 		1613004008NRG24200420230058541 24/04/2023 SAJEENA M 1613004008WL002191 SAJEENA M 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1692078834 SAJEENA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-003/8227
(Thrikkaruva) 		1613004008NRG24200420230058542 24/04/2023 JAMEELA BEEVI K 1613004008WL002191 JAMEELA BEEVI K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078836 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-003/8233
(Thrikkaruva) 		1613004008NRG24200420230058543 24/04/2023 Ramlath Beevi 1613004008WL002191 Ramlath Beevi 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078838 RAMLATH BEEVI UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-003/8236
(Thrikkaruva) 		1613004008NRG24200420230058544 24/04/2023 GEETHA S 1613004008WL002191 GEETHA S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078839 GEETHA S UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-003/8256
(Thrikkaruva) 		1613004008NRG24200420230058546 24/04/2023 FASILABEEVI 1613004008WL002191 FASILABEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078892 MR FASILA BEEVI STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-003/8260
(Thrikkaruva) 		1613004008NRG24200420230058547 24/04/2023 JAMEELABEEVI 1613004008WL002191 JAMEELABEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078828 MRS JAMEELA BEEVI K STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-008-003/8262
(Thrikkaruva) 		1613004008NRG24200420230058548 24/04/2023 ANEESHA J 1613004008WL002191 ANEESHA J 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078840 MRS ANEESHA J STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-008-003/8264
(Thrikkaruva) 		1613004008NRG24200420230058549 24/04/2023 REMANI 1613004008WL002191 REMANI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078841 REMANI UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-003/8267
(Thrikkaruva) 		1613004008NRG24200420230058550 24/04/2023 SEENATH BEEVI A 1613004008WL002191 SEENATH BEEVI A 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078842 SEENATH BEEVI A UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-003/8268
(Thrikkaruva) 		1613004008NRG24200420230058551 24/04/2023 AMBIKA 1613004008WL002191 AMBIKA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1692078891 AMBIKA C UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-003/8271
(Thrikkaruva) 		1613004008NRG24200420230058552 24/04/2023 ISHATH 1613004008WL002191 ISHATH 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078843 ISHATH UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-003/8272
(Thrikkaruva) 		1613004008NRG24200420230058553 24/04/2023 PARISHA BEEVI K 1613004008WL002191 PARISHA BEEVI K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078835 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-008-003/8273
(Thrikkaruva) 		1613004008NRG24200420230058554 24/04/2023 USAIBABEEVI 1613004008WL002191 USAIBABEEVI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1692078845 USAIBABEEVI UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-003/8274
(Thrikkaruva) 		1613004008NRG24200420230058555 24/04/2023 MUTHUBEEVI 1613004008WL002191 MUTHUBEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078844 MUTHUBEEVI UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-003/8276
(Thrikkaruva) 		1613004008NRG24200420230058556 24/04/2023 MEERA 1613004008WL002191 MEERA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1692078846 MEERA S UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-003/8287
(Thrikkaruva) 		1613004008NRG24200420230058557 24/04/2023 SARASWATHY 1613004008WL002191 SARASWATHY 00468 UBIN0903639 311 311 Processed 19/05/2023 1692078816 SARASWATHYAMMA P UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-003/8318
(Thrikkaruva) 		1613004008NRG24200420230058558 24/04/2023 SHAMLA A 1613004008WL002191 SHAMLA A 00468 UBIN0903639 622 622 Processed 19/05/2023 1692078851 SHAMLA A UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-003/8323
(Thrikkaruva) 		1613004008NRG24200420230058559 24/04/2023 LAILA BEEVI J 1613004008WL002191 LAILA BEEVI J 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1692078869 LAILA BEEVI J UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-003/8331
(Thrikkaruva) 		1613004008NRG24200420230058560 24/04/2023 SHYLAJA BEEGUM 1613004008WL002191 SHYLAJA BEEGUM 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078847 MRS SHYLAJABEEGAM S STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-008-003/8348
(Thrikkaruva) 		1613004008NRG24200420230058562 24/04/2023 SAROJINI AMMA 1613004008WL002191 SAROJINI AMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1692078849 SAROJINI AMMA HDFC BANK LTD(607152)
66 Chittumala KL-13-004-008-003/8349
(Thrikkaruva) 		1613004008NRG24200420230058563 24/04/2023 RAMLA BEEVI R 1613004008WL002191 RAMLA BEEVI R 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078848 RAMLA BEEVI UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-003/8352
(Thrikkaruva) 		1613004008NRG24200420230058564 24/04/2023 N.SULBATH 1613004008WL002191 N.SULBATH 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078850 N.SULBATH UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-003/8353
(Thrikkaruva) 		1613004008NRG24200420230058565 24/04/2023 RASHEEDA BEEVI 1613004008WL002191 RASHEEDA BEEVI 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1692078817 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-008-003/8362
(Thrikkaruva) 		1613004008NRG24200420230058569 24/04/2023 LATHA SARASWATHY S 1613004008WL002191 LATHA SARASWATHY S 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1692078852 MRS LATHA S STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-008-003/8364
(Thrikkaruva) 		1613004008NRG24200420230058570 24/04/2023 SHEELAKUMARY 1613004008WL002191 SHEELAKUMARY 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1692078893 MR SHEELA KUMARI STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-008-003/8379
(Thrikkaruva) 		1613004008NRG24200420230058574 24/04/2023 MAJITHA BEEVI 1613004008WL002191 MAJITHA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078832 MRS MAJITHA BEEVI S STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-008-003/8380
(Thrikkaruva) 		1613004008NRG24200420230058575 24/04/2023 LEELA K 1613004008WL002191 LEELA K 00468 UBIN0903639 622 622 Processed 19/05/2023 1692078853 LEELA K UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-003/8381
(Thrikkaruva) 		1613004008NRG24200420230058577 24/04/2023 RAJAMMAYAMMA 1613004008WL002191 RAJAMMAYAMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1692078818 RAJAMMAYAMMA UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-003/8392
(Thrikkaruva) 		1613004008NRG24200420230058579 24/04/2023 ZEENATH J 1613004008WL002191 ZEENATH J 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1692078865 ZEENATH J UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-003/8435
(Thrikkaruva) 		1613004008NRG24200420230058583 24/04/2023 VASANTHA KUMARI T 1613004008WL002191 VASANTHA KUMARI T 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078894 VASANTHA KUMARI V UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-003/8440
(Thrikkaruva) 		1613004008NRG24200420230058585 24/04/2023 SABEENA 1613004008WL002191 SABEENA 00468 UBIN0903639 933 933 Processed 19/05/2023 1692078889 SABEENA P INDIAN OVERSEAS BANK(508541)
77 Chittumala KL-13-004-008-003/8466
(Thrikkaruva) 		1613004008NRG24200420230058597 24/04/2023 VALSALA KUAMRI 1613004008WL002191 VALSALA KUAMRI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1692078867 VALSALA KUAMRI UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-003/8493
(Thrikkaruva) 		1613004008NRG24200420230058600 24/04/2023 SATHY D 1613004008WL002191 SATHY D 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1692078866 SATHY . INDUSIND BANK(607189)
79 Chittumala KL-13-004-008-006/8190
(Thrikkaruva) 		1613004008NRG24200420230058605 24/04/2023 PRASANNA KUMARI AMMA 1613004008WL002191 PRASANNA KUMARI AMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1692078833 PRASANNA KUMARI O UNION BANK OF INDIA(508500)
SubTotal 75573 75573
Total 123467 123467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_240423APB_FTO_43705 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1866
2 Chittumala KL1613004008_240423APB_FTO_43705 Federal Bank FDRL0001761 THRIKKADAVOOR 622
3 Chittumala KL1613004008_240423APB_FTO_43705 State Bank Of India SBIN0000903 KOLLAM 8086
4 Chittumala KL1613004008_240423APB_FTO_43705 State Bank Of India SBIN0008263 KADAVOOR 20215
5 Chittumala KL1613004008_240423APB_FTO_43705 State Bank Of India SBIN0070393 THRIKADAVOOR 11196
6 Chittumala KL1613004008_240423APB_FTO_43705 State Bank Of India SBIN0070951 KANJIRAMKUZHY 5909
7 Chittumala KL1613004008_240423APB_FTO_43705 Union Bank of India UBIN0903639 Thrikkaruva 75573

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