Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:21:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_190523APB_FTO_109034
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-13-004-008-009/8510
(Thrikkaruva) 		1613004008NRG24190520230194977 19/05/2023 SHEEJA 1613004008WL008127 SHEEJA 00127 FDRL0001761 1665 1665 Processed 25/05/2023 1860792449 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-008-009/8556
(Thrikkaruva) 		1613004008NRG24190520230194989 19/05/2023 RAHIYANATH A 1613004008WL008127 RAHIYANATH A 00127 FDRL0001761 1665 1665 Processed 25/05/2023 1860792473 RAHIYATH A FEDERAL BANK(607165)
SubTotal 3330 3330
3 Chittumala KL-13-004-008-009/8511
(Thrikkaruva) 		1613004008NRG24190520230194978 19/05/2023 GEETHU 1613004008WL008127 GEETHU 00415 SBIN0000903 1998 1998 Processed 25/05/2023 1860792451 MRS GEETHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chittumala KL-13-004-008-009/8408
(Thrikkaruva) 		1613004008NRG24190520230194970 19/05/2023 SUNITHA S 1613004008WL008127 SUNITHA S 00415 SBIN0008263 1332 1332 Processed 25/05/2023 1860792452 MRS SUNITHA S STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-009/8509
(Thrikkaruva) 		1613004008NRG24190520230194976 19/05/2023 SHYLAJA 1613004008WL008127 SHYLAJA 00415 SBIN0008263 1332 1332 Processed 25/05/2023 1860792450 MRS SHYLAJA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-009/8514
(Thrikkaruva) 		1613004008NRG24190520230194980 19/05/2023 REJI S 1613004008WL008127 REJI S 00415 SBIN0008263 1665 1665 Processed 25/05/2023 1860792472 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
7 Chittumala KL-13-004-008-009/8426
(Thrikkaruva) 		1613004008NRG24190520230194975 19/05/2023 MAYA C 1613004008WL008127 MAYA C 00415 SBIN0070393 1998 1998 Processed 25/05/2023 1860792471 MRS MAYA C STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-013/8362
(Thrikkaruva) 		1613004008NRG24190520230194990 19/05/2023 SUBAIDA BEEVI 1613004008WL008127 SUBAIDA BEEVI 00415 SBIN0070393 1998 1998 Processed 25/05/2023 1860792470 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Chittumala KL-13-004-008-007/8389
(Thrikkaruva) 		1613004008NRG24190520230194892 19/05/2023 GIRIJA 1613004008WL008127 GIRIJA 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792377 GIRIJA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-008/69
(Thrikkaruva) 		1613004008NRG24190520230194893 19/05/2023 RAHUMA BEEVI A 1613004008WL008127 RAHUMA BEEVI A 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792384 RAHUMA BEEVI A UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-008/8219
(Thrikkaruva) 		1613004008NRG24190520230194894 19/05/2023 GEETHA K 1613004008WL008127 GEETHA K 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792387 MRS GEETHA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-008/8270
(Thrikkaruva) 		1613004008NRG24190520230194895 19/05/2023 REJILA BEEVI R 1613004008WL008127 REJILA BEEVI R 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792437 REJILA BEEVI R UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-009/535
(Thrikkaruva) 		1613004008NRG24190520230194896 19/05/2023 VALSALA 1613004008WL008127 VALSALA 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792390 VALSALA UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-009/537
(Thrikkaruva) 		1613004008NRG24190520230194897 19/05/2023 RAMLATH 1613004008WL008127 RAMLATH 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792395 RAMLATH UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-009/539
(Thrikkaruva) 		1613004008NRG24190520230194898 19/05/2023 USHA 1613004008WL008127 USHA 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792394 MRS USHADEVI S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-009/543
(Thrikkaruva) 		1613004008NRG24190520230194899 19/05/2023 LATHIKA O 1613004008WL008127 LATHIKA O 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792383 MRS LATHIKA O STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-009/544
(Thrikkaruva) 		1613004008NRG24190520230194900 19/05/2023 SINDHU 1613004008WL008127 SINDHU 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792397 SINDHU UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-009/545
(Thrikkaruva) 		1613004008NRG24190520230194901 19/05/2023 SUHITHABEEVI 1613004008WL008127 SUHITHABEEVI 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792407 SUHITHABEEVI UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-009/547
(Thrikkaruva) 		1613004008NRG24190520230194902 19/05/2023 VANAJAMMA P 1613004008WL008127 VANAJAMMA P 00468 UBIN0903639 1332 1332 Processed 25/05/2023 1860792401 VANAJAMMA P UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-009/548
(Thrikkaruva) 		1613004008NRG24190520230194903 19/05/2023 RADHA K 1613004008WL008127 RADHA K 00468 UBIN0903639 1665 1665 Processed 25/05/2023 1860792400 RADHA K UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-009/549
(Thrikkaruva) 		1613004008NRG24190520230194904 19/05/2023 JAYALATHA A 1613004008WL008127 JAYALATHA A 00468 UBIN0903639 1665 1665 Processed 25/05/2023 1860792382 MRS JAYALATHA SAHADEVAN STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-009/550
(Thrikkaruva) 		1613004008NRG24190520230194905 19/05/2023 GEETHAMMA K 1613004008WL008127 GEETHAMMA K 00468 UBIN0903639 1332 1332 Processed 25/05/2023 1860792399 GEETHAMMA K UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-009/553
(Thrikkaruva) 		1613004008NRG24190520230194906 19/05/2023 KHADEEJABEEVI 1613004008WL008127 KHADEEJABEEVI 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792408 KHADEEJABEEVI UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-009/554
(Thrikkaruva) 		1613004008NRG24190520230194907 19/05/2023 ANITHA KUMARI B 1613004008WL008127 ANITHA KUMARI B 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792406 ANITHA KUMARI B UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-009/555
(Thrikkaruva) 		1613004008NRG24190520230194908 19/05/2023 NEDEERA S 1613004008WL008127 NEDEERA S 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792404 NADEERA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-009/564
(Thrikkaruva) 		1613004008NRG24190520230194909 19/05/2023 SINDHU S 1613004008WL008127 SINDHU S 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792410 SINDHU S UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-009/571
(Thrikkaruva) 		1613004008NRG24190520230194910 19/05/2023 RASHEEDA 1613004008WL008127 RASHEEDA 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792396 RASHEEDA P UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-009/574
(Thrikkaruva) 		1613004008NRG24190520230194911 19/05/2023 LAILA BEEVI 1613004008WL008127 LAILA BEEVI 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792393 A.LAILA BEEVI UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-009/575
(Thrikkaruva) 		1613004008NRG24190520230194912 19/05/2023 NAZEEMA 1613004008WL008127 NAZEEMA 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792389 NAZEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-008-009/577
(Thrikkaruva) 		1613004008NRG24190520230194913 19/05/2023 LATHIKA C 1613004008WL008127 LATHIKA C 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792398 LATHIKA C UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-009/591
(Thrikkaruva) 		1613004008NRG24190520230194914 19/05/2023 CHANDRALEKHA O 1613004008WL008127 CHANDRALEKHA O 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792422 G.BALAKRISHNAN UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-009/597
(Thrikkaruva) 		1613004008NRG24190520230194915 19/05/2023 VASANTHAKUMARI O 1613004008WL008127 VASANTHAKUMARI O 00468 UBIN0903639 1665 1665 Processed 25/05/2023 1860792415 VASANTHA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-009/599
(Thrikkaruva) 		1613004008NRG24190520230194916 19/05/2023 SOBHANA C 1613004008WL008127 SOBHANA C 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792402 C SOBHANA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-009/602
(Thrikkaruva) 		1613004008NRG24190520230194917 19/05/2023 SARASWATHY B 1613004008WL008127 SARASWATHY B 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792454 B SARSWATHY UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-009/603
(Thrikkaruva) 		1613004008NRG24190520230194918 19/05/2023 VIJAYAMMA L 1613004008WL008127 VIJAYAMMA L 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792413 L.VIJAYAMMA UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-009/605
(Thrikkaruva) 		1613004008NRG24190520230194919 19/05/2023 SUJATHA L 1613004008WL008127 SUJATHA L 00468 UBIN0903639 999 999 Processed 25/05/2023 1860792411 S.SUJATHA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-009/608
(Thrikkaruva) 		1613004008NRG24190520230194920 19/05/2023 MAHILAMANY C 1613004008WL008127 MAHILAMANY C 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792424 MAHILAMANI UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-009/609
(Thrikkaruva) 		1613004008NRG24190520230194921 19/05/2023 RENUKA P 1613004008WL008127 RENUKA P 00468 UBIN0903639 1665 1665 Processed 25/05/2023 1860792386 RENUKA P UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-009/614
(Thrikkaruva) 		1613004008NRG24190520230194922 19/05/2023 MANIYAMMA K 1613004008WL008127 MANIYAMMA K 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792414 MANIYAMMA C UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-009/658
(Thrikkaruva) 		1613004008NRG24190520230194923 19/05/2023 AMBIKA S 1613004008WL008127 AMBIKA S 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792409 AMBIKA S UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-009/660
(Thrikkaruva) 		1613004008NRG24190520230194924 19/05/2023 USHA D 1613004008WL008127 USHA D 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792412 D.USHA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-009/662
(Thrikkaruva) 		1613004008NRG24190520230194925 19/05/2023 ANANDAVALLY 1613004008WL008127 ANANDAVALLY 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792392 L ANANDAVALLI UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-009/664
(Thrikkaruva) 		1613004008NRG24190520230194926 19/05/2023 GEETHA G 1613004008WL008127 GEETHA G 00468 UBIN0903639 1665 1665 Processed 25/05/2023 1860792420 GEETHA G UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-009/666
(Thrikkaruva) 		1613004008NRG24190520230194927 19/05/2023 ABDULRAHIM P 1613004008WL008127 ABDULRAHIM P 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792421 ABDULRAHIM P UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-009/667
(Thrikkaruva) 		1613004008NRG24190520230194928 19/05/2023 AMBIKA 1613004008WL008127 AMBIKA 00468 UBIN0903639 1665 1665 Processed 25/05/2023 1860792426 MRS AMBIKA K STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-009/668
(Thrikkaruva) 		1613004008NRG24190520230194929 19/05/2023 LATHIKA 1613004008WL008127 LATHIKA 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792391 LATHIKA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-009/669
(Thrikkaruva) 		1613004008NRG24190520230194930 19/05/2023 SYAMALA K 1613004008WL008127 SYAMALA K 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792429 SYAMALA K UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-009/673
(Thrikkaruva) 		1613004008NRG24190520230194931 19/05/2023 ARIFA BEEVI 1613004008WL008127 ARIFA BEEVI 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792425 ARIFA BEEVI UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-009/677
(Thrikkaruva) 		1613004008NRG24190520230194932 19/05/2023 ARIFA BEEVI A 1613004008WL008127 ARIFA BEEVI A 00468 UBIN0903639 333 333 Processed 25/05/2023 1860792418 Mrs. ARIFA BEEVI A CENTRAL BANK OF INDIA(607115)
50 Chittumala KL-13-004-008-009/678
(Thrikkaruva) 		1613004008NRG24190520230194933 19/05/2023 SAINABABEEVI A 1613004008WL008127 SAINABABEEVI A 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792427 SAINABA BEEVI UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-009/680
(Thrikkaruva) 		1613004008NRG24190520230194934 19/05/2023 ASUMA 1613004008WL008127 ASUMA 00468 UBIN0903639 1665 1665 Processed 26/05/2023 1860792430 ASUMA KERALA GRAMIN BANK(607476)
52 Chittumala KL-13-004-008-009/687
(Thrikkaruva) 		1613004008NRG24190520230194935 19/05/2023 AYSHA BEEVI 1613004008WL008127 AYSHA BEEVI 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792428 ISHA BEEVI UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-009/689
(Thrikkaruva) 		1613004008NRG24190520230194936 19/05/2023 LATHIKA K 1613004008WL008127 LATHIKA K 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792419 LATHIKA K UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-009/692
(Thrikkaruva) 		1613004008NRG24190520230194937 19/05/2023 FATHIMA BEEVI A 1613004008WL008127 FATHIMA BEEVI A 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792417 FATHIMA BEEVI A UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-009/693
(Thrikkaruva) 		1613004008NRG24190520230194938 19/05/2023 AREEFA BEEVI A 1613004008WL008127 AREEFA BEEVI A 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792385 AREEFA BEEVI A UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-009/697
(Thrikkaruva) 		1613004008NRG24190520230194939 19/05/2023 ROHINI L 1613004008WL008127 ROHINI L 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792403 ROHINI L UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-009/703
(Thrikkaruva) 		1613004008NRG24190520230194940 19/05/2023 RAMANI K 1613004008WL008127 RAMANI K 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792432 RAMANI K UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-009/704
(Thrikkaruva) 		1613004008NRG24190520230194941 19/05/2023 LATHA S 1613004008WL008127 LATHA S 00468 UBIN0903639 1665 1665 Processed 25/05/2023 1860792431 LETHA S UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-009/708
(Thrikkaruva) 		1613004008NRG24190520230194942 19/05/2023 SUDHARMA.B 1613004008WL008127 SUDHARMA.B 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792388 SUDHARMA.B UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-009/716
(Thrikkaruva) 		1613004008NRG24190520230194943 19/05/2023 VALSALA 1613004008WL008127 VALSALA 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792416 VALSALA G UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-009/717
(Thrikkaruva) 		1613004008NRG24190520230194944 19/05/2023 RUKHIYAUMMA 1613004008WL008127 RUKHIYAUMMA 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792434 RUKHIYAUMMA UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-009/719
(Thrikkaruva) 		1613004008NRG24190520230194945 19/05/2023 SARASWATHY AMMA 1613004008WL008127 SARASWATHY AMMA 00468 UBIN0903639 333 333 Processed 25/05/2023 1860792435 SARASWATHY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Chittumala KL-13-004-008-009/727
(Thrikkaruva) 		1613004008NRG24190520230194946 19/05/2023 SHANIFA S 1613004008WL008127 SHANIFA S 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792436 SHAHIDA K UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-009/735
(Thrikkaruva) 		1613004008NRG24190520230194947 19/05/2023 LAKSHMIKUTTY N 1613004008WL008127 LAKSHMIKUTTY N 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792438 LAKSHMIKUTTY N UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-009/736
(Thrikkaruva) 		1613004008NRG24190520230194948 19/05/2023 INDIRA K 1613004008WL008127 INDIRA K 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792439 INDIRA UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-009/739
(Thrikkaruva) 		1613004008NRG24190520230194949 19/05/2023 LEKHA 1613004008WL008127 LEKHA 00468 UBIN0903639 1665 1665 Processed 25/05/2023 1860792444 LEKHA J UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-009/740
(Thrikkaruva) 		1613004008NRG24190520230194950 19/05/2023 DASINI 1613004008WL008127 DASINI 00468 UBIN0903639 1665 1665 Processed 25/05/2023 1860792440 DASINI UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-009/760
(Thrikkaruva) 		1613004008NRG24190520230194951 19/05/2023 SANDHYA S 1613004008WL008127 SANDHYA S 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792441 SANDHYA S UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-009/762
(Thrikkaruva) 		1613004008NRG24190520230194952 19/05/2023 SHOBHA 1613004008WL008127 SHOBHA 00468 UBIN0903639 333 333 Processed 25/05/2023 1860792442 SHOBHA UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-009/8333
(Thrikkaruva) 		1613004008NRG24190520230194953 19/05/2023 LAILA BEEVI M 1613004008WL008127 LAILA BEEVI M 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792443 MRS LAILABEEVI M STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-008-009/8336
(Thrikkaruva) 		1613004008NRG24190520230194954 19/05/2023 BABY O 1613004008WL008127 BABY O 00468 UBIN0903639 1332 1332 Processed 25/05/2023 1860792459 BABY O UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-009/8343
(Thrikkaruva) 		1613004008NRG24190520230194955 19/05/2023 PADMAKUMARI AMMA 1613004008WL008127 PADMAKUMARI AMMA 00468 UBIN0903639 333 333 Processed 25/05/2023 1860792423 MRS PADMAKUMARI AMMA STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-008-009/8347
(Thrikkaruva) 		1613004008NRG24190520230194956 19/05/2023 KANAKAMMA D 1613004008WL008127 KANAKAMMA D 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792378 KANAKAMMA D UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-009/8348
(Thrikkaruva) 		1613004008NRG24190520230194957 19/05/2023 SHAJITHA ASSANAR 1613004008WL008127 SHAJITHA ASSANAR 00468 UBIN0903639 333 333 Processed 25/05/2023 1860792405 SHAJITHA BEEVI UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-009/8357
(Thrikkaruva) 		1613004008NRG24190520230194958 19/05/2023 SHAIJAKUMARI C 1613004008WL008127 SHAIJAKUMARI C 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792375 SHAIJAKUMARI C UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-009/8359
(Thrikkaruva) 		1613004008NRG24190520230194959 19/05/2023 MANIYAMMA 1613004008WL008127 MANIYAMMA 00468 UBIN0903639 333 333 Processed 25/05/2023 1860792469 MANIYAMMA UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-009/8368
(Thrikkaruva) 		1613004008NRG24190520230194961 19/05/2023 SUNITHAKUMARI S 1613004008WL008127 SUNITHAKUMARI S 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792445 SUNITHAKUMARI S UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-009/8375
(Thrikkaruva) 		1613004008NRG24190520230194962 19/05/2023 NABESATHBEEVI 1613004008WL008127 NABESATHBEEVI 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792379 NABEESATHBEEVI UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-009/8376
(Thrikkaruva) 		1613004008NRG24190520230194963 19/05/2023 RADHIKA O 1613004008WL008127 RADHIKA O 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792376 RADHIKA O UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-009/8380
(Thrikkaruva) 		1613004008NRG24190520230194964 19/05/2023 MEENA 1613004008WL008127 MEENA 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792446 MEENA M UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-009/8381
(Thrikkaruva) 		1613004008NRG24190520230194965 19/05/2023 SHAHIDA BEEVI 1613004008WL008127 SHAHIDA BEEVI 00468 UBIN0903639 1332 1332 Processed 26/05/2023 1860792373 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
82 Chittumala KL-13-004-008-009/8382
(Thrikkaruva) 		1613004008NRG24190520230194966 19/05/2023 GEETHA 1613004008WL008127 GEETHA 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792468 GEETHA UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-009/8385
(Thrikkaruva) 		1613004008NRG24190520230194967 19/05/2023 AISHA BEEVI 1613004008WL008127 AISHA BEEVI 00468 UBIN0903639 1665 1665 Processed 25/05/2023 1860792447 AISHA BEEVI UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-009/8404
(Thrikkaruva) 		1613004008NRG24190520230194968 19/05/2023 PARISHA 1613004008WL008127 PARISHA 00468 UBIN0903639 666 666 Processed 25/05/2023 1860792460 PARISHA N HDFC BANK LTD(607152)
85 Chittumala KL-13-004-008-009/8407
(Thrikkaruva) 		1613004008NRG24190520230194969 19/05/2023 SHYLA P 1613004008WL008127 SHYLA P 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792374 SHYLA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
86 Chittumala KL-13-004-008-009/8417
(Thrikkaruva) 		1613004008NRG24190520230194971 19/05/2023 JAYARANI S 1613004008WL008127 JAYARANI S 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792380 JAYARANI S UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-009/8418
(Thrikkaruva) 		1613004008NRG24190520230194972 19/05/2023 Rajani 1613004008WL008127 Rajani 00468 UBIN0903639 1665 1665 Processed 25/05/2023 1860792465 RAJANI A UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-009/8420
(Thrikkaruva) 		1613004008NRG24190520230194973 19/05/2023 THANKAPPAN 1613004008WL008127 THANKAPPAN 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792464 THANKAPPAN . UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-009/8422
(Thrikkaruva) 		1613004008NRG24190520230194974 19/05/2023 LATHI C 1613004008WL008127 LATHI C 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792381 LATHI UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-009/8513
(Thrikkaruva) 		1613004008NRG24190520230194979 19/05/2023 SABEENA S 1613004008WL008127 SABEENA S 00468 UBIN0903639 1665 1665 Processed 25/05/2023 1860792457 SABEENA S UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-009/8521
(Thrikkaruva) 		1613004008NRG24190520230194981 19/05/2023 JAYA O 1613004008WL008127 JAYA O 00468 UBIN0903639 1665 1665 Processed 25/05/2023 1860792458 JAYA O HDFC BANK LTD(607152)
92 Chittumala KL-13-004-008-009/8527
(Thrikkaruva) 		1613004008NRG24190520230194982 19/05/2023 GIRIJA K 1613004008WL008127 GIRIJA K 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792448 GIRIJA K INDIA POST PAYMENTS BANK LIMITED(508528)
93 Chittumala KL-13-004-008-009/8538
(Thrikkaruva) 		1613004008NRG24190520230194983 19/05/2023 SINI S P 1613004008WL008127 SINI S P 00468 UBIN0903639 333 333 Processed 25/05/2023 1860792461 SINI S P UNION BANK OF INDIA(508500)
94 Chittumala KL-13-004-008-009/8539
(Thrikkaruva) 		1613004008NRG24190520230194984 19/05/2023 GIJI JALAL 1613004008WL008127 GIJI JALAL 00468 UBIN0903639 333 333 Processed 25/05/2023 1860792455 GIJI JALAL KERALA STATE CO-OPERATIVE BANK LTD(608165)
95 Chittumala KL-13-004-008-009/8540
(Thrikkaruva) 		1613004008NRG24190520230194985 19/05/2023 JAYANTHI E 1613004008WL008127 JAYANTHI E 00468 UBIN0903639 333 333 Processed 25/05/2023 1860792456 JAYANTHI E UNION BANK OF INDIA(508500)
96 Chittumala KL-13-004-008-009/8541
(Thrikkaruva) 		1613004008NRG24190520230194986 19/05/2023 THANKACHI k 1613004008WL008127 THANKACHI k 00468 UBIN0903639 333 333 Processed 25/05/2023 1860792467 THANKACHI K UNION BANK OF INDIA(508500)
97 Chittumala KL-13-004-008-009/8548
(Thrikkaruva) 		1613004008NRG24190520230194987 19/05/2023 SHAMLA MAJEED 1613004008WL008127 SHAMLA MAJEED 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792463 MAJEED KUTTY A UNION BANK OF INDIA(508500)
98 Chittumala KL-13-004-008-009/8555
(Thrikkaruva) 		1613004008NRG24190520230194988 19/05/2023 LEELA L 1613004008WL008127 LEELA L 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792466 MRS LEELA L STATE BANK OF INDIA(508548)
99 Chittumala KL-13-004-008-013/8487
(Thrikkaruva) 		1613004008NRG24190520230194991 19/05/2023 MAYA M 1613004008WL008127 MAYA M 00468 UBIN0903639 1665 1665 Processed 25/05/2023 1860792462 MAYA M UNION BANK OF INDIA(508500)
100 Chittumala KL-13-004-008-014/88
(Thrikkaruva) 		1613004008NRG24190520230194992 19/05/2023 PONNAMA T 1613004008WL008127 PONNAMA T 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1860792433 PONNAMMA UNION BANK OF INDIA(508500)
SubTotal 157176 157176
101 Chittumala KL-13-004-008-009/8361
(Thrikkaruva) 		1613004008NRG24190520230194960 19/05/2023 SARASWATHY 1613004008WL008127 SARASWATHY 00657 KLGB0040622 1998 1998 Processed 26/05/2023 1860792453 SARASWATHY KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 172827 172827

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_190523APB_FTO_109034 Federal Bank FDRL0001761 THRIKKADAVOOR 3330
2 Chittumala KL1613004008_190523APB_FTO_109034 State Bank Of India SBIN0000903 KOLLAM 1998
3 Chittumala KL1613004008_190523APB_FTO_109034 State Bank Of India SBIN0008263 KADAVOOR 4329
4 Chittumala KL1613004008_190523APB_FTO_109034 State Bank Of India SBIN0070393 THRIKADAVOOR 3996
5 Chittumala KL1613004008_190523APB_FTO_109034 Union Bank of India UBIN0903639 Thrikkaruva 157176
6 Chittumala KL1613004008_190523APB_FTO_109034 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

Download In Excel