Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:22:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_051223APB_FTO_787096
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) 		1613004008NRG24041220231615578 05/12/2023 SEENA LOUIS 1613004008WL069001 SEENA LOUIS 00089 CBIN0280944 1660 1660 Processed 01/01/2024 9004620468 Mrs. SEENA LOUIS CENTRAL BANK OF INDIA(607115)
SubTotal 1660 1660
2 Chittumala KL-13-004-008-014/215
(Thrikkaruva) 		1613004008NRG24041220231615512 05/12/2023 RESHMA SURESH S 1613004008WL069001 RESHMA SURESH S 00127 FDRL0001243 1328 1328 Processed 01/01/2024 9004620465 RESHMA SURESH S FEDERAL BANK(607165)
SubTotal 1328 1328
3 Chittumala KL-13-004-008-015/8408
(Thrikkaruva) 		1613004008NRG24041220231615569 05/12/2023 jagadamma 1613004008WL069001 jagadamma 00415 SBIN0000903 1992 1992 Processed 01/01/2024 9004620467 jagadamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1992 1992
4 Chittumala KL-13-004-008-002/8442
(Thrikkaruva) 		1613004008NRG24041220231615509 05/12/2023 ELSY 1613004008WL069001 ELSY 00415 SBIN0008263 1992 1992 Processed 01/01/2024 9004620466 MRS ELSY STATE BANK OF INDIA(508548)
SubTotal 1992 1992
5 Chittumala KL-13-004-008-015/660
(Thrikkaruva) 		1613004008NRG24041220231615525 05/12/2023 BINDHU S 1613004008WL069001 BINDHU S 00415 SBIN0070393 1992 1992 Processed 01/01/2024 9004620487 MRS BINDHU S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-015/748
(Thrikkaruva) 		1613004008NRG24041220231615559 05/12/2023 P.INDIRA 1613004008WL069001 P.INDIRA 00415 SBIN0070393 996 996 Processed 01/01/2024 9004620484 MRS INDIRA P STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-015/8417
(Thrikkaruva) 		1613004008NRG24041220231615572 05/12/2023 ANEESHA A 1613004008WL069001 ANEESHA A 00415 SBIN0070393 1992 1992 Processed 01/01/2024 9004620488 MRS ANEESHA A STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-015/8426
(Thrikkaruva) 		1613004008NRG24041220231615575 05/12/2023 PREETHA 1613004008WL069001 PREETHA 00415 SBIN0070393 1992 1992 Processed 01/01/2024 9004620485 MRS PREETHA N STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-015/8456
(Thrikkaruva) 		1613004008NRG24041220231615583 05/12/2023 MAYA M 1613004008WL069001 MAYA M 00415 SBIN0070393 1992 1992 Processed 01/01/2024 9004620486 MRS MAYA M STATE BANK OF INDIA(508548)
SubTotal 8964 8964
10 Chittumala KL-13-004-008-002/459
(Thrikkaruva) 		1613004008NRG24041220231615506 05/12/2023 NEETHU 1613004008WL069001 NEETHU 00468 UBIN0903639 1660 1660 Processed 01/01/2024 9004620450 NEETHU UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-002/480
(Thrikkaruva) 		1613004008NRG24041220231615507 05/12/2023 FAULATH BEEVI 1613004008WL069001 FAULATH BEEVI 00468 UBIN0903639 996 996 Processed 01/01/2024 9004620456 FAULATH BEEVI UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-002/480
(Thrikkaruva) 		1613004008NRG24041220231615508 05/12/2023 SHEEJA H 1613004008WL069001 SHEEJA H 00468 UBIN0903639 996 996 Processed 01/01/2024 9004620473 SHEEJA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-003/461
(Thrikkaruva) 		1613004008NRG24041220231615510 05/12/2023 SAJITHA 1613004008WL069001 SAJITHA 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620452 SAJITHA UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-008/121
(Thrikkaruva) 		1613004008NRG24041220231615511 05/12/2023 GEETHAMMA C 1613004008WL069001 GEETHAMMA C 00468 UBIN0903639 1660 1660 Processed 01/01/2024 9004620460 GEETHAMMA C UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-015/622
(Thrikkaruva) 		1613004008NRG24041220231615513 05/12/2023 USHAKUMARY 1613004008WL069001 USHAKUMARY 00468 UBIN0903639 996 996 Processed 01/01/2024 9004620444 USHA V UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-015/634
(Thrikkaruva) 		1613004008NRG24041220231615514 05/12/2023 MAHESWARY DK 1613004008WL069001 MAHESWARY DK 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620420 MR MAHESWARI D K STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-015/637
(Thrikkaruva) 		1613004008NRG24041220231615515 05/12/2023 LATHIKA 1613004008WL069001 LATHIKA 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620415 LATHIKA SHAJI UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-015/638
(Thrikkaruva) 		1613004008NRG24041220231615516 05/12/2023 IDA A 1613004008WL069001 IDA A 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620425 IDE AUGUSTIN UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-015/640
(Thrikkaruva) 		1613004008NRG24041220231615517 05/12/2023 BEENA S 1613004008WL069001 BEENA S 00468 UBIN0903639 1328 1328 Processed 01/01/2024 9004620426 BEENA S KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-008-015/646
(Thrikkaruva) 		1613004008NRG24041220231615518 05/12/2023 JASENTHA G 1613004008WL069001 JASENTHA G 00468 UBIN0903639 1660 1660 Processed 01/01/2024 9004620419 JASEENTHA UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-015/647
(Thrikkaruva) 		1613004008NRG24041220231615519 05/12/2023 EUPHRESIA J 1613004008WL069001 EUPHRESIA J 00468 UBIN0903639 1328 1328 Processed 01/01/2024 9004620480 EUPHRESIA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chittumala KL-13-004-008-015/648
(Thrikkaruva) 		1613004008NRG24041220231615520 05/12/2023 MARIYAMMA K 1613004008WL069001 MARIYAMMA K 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620423 MARIYAMMA K UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-015/649
(Thrikkaruva) 		1613004008NRG24041220231615521 05/12/2023 SHERLY L 1613004008WL069001 SHERLY L 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620430 SHERLY L UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-015/654
(Thrikkaruva) 		1613004008NRG24041220231615522 05/12/2023 SULBATH E 1613004008WL069001 SULBATH E 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620459 SULBATH E UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-015/655
(Thrikkaruva) 		1613004008NRG24041220231615523 05/12/2023 ELIZABETH B 1613004008WL069001 ELIZABETH B 00468 UBIN0903639 996 996 Processed 01/01/2024 9004620439 ELIZABETH B UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-015/658
(Thrikkaruva) 		1613004008NRG24041220231615524 05/12/2023 KRISHNAMMA K 1613004008WL069001 KRISHNAMMA K 00468 UBIN0903639 1660 1660 Processed 01/01/2024 9004620438 KRISHNAMMA K UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-015/663
(Thrikkaruva) 		1613004008NRG24041220231615526 05/12/2023 SALEENA BEEVI 1613004008WL069001 SALEENA BEEVI 00468 UBIN0903639 664 664 Processed 01/01/2024 9004620416 SALEENA BEEVI UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-015/664
(Thrikkaruva) 		1613004008NRG24041220231615527 05/12/2023 KOMALAM S 1613004008WL069001 KOMALAM S 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620446 KOMALAM S UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-015/666
(Thrikkaruva) 		1613004008NRG24041220231615528 05/12/2023 MAYA K 1613004008WL069001 MAYA K 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620418 K MAYA ANANDAN ALIAS MAYA DEVI UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-015/667
(Thrikkaruva) 		1613004008NRG24041220231615529 05/12/2023 SARADA N 1613004008WL069001 SARADA N 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620432 SARADA N UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-015/670
(Thrikkaruva) 		1613004008NRG24041220231615530 05/12/2023 USHA 1613004008WL069001 USHA 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620428 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-008-015/671
(Thrikkaruva) 		1613004008NRG24041220231615531 05/12/2023 SHEEJA L 1613004008WL069001 SHEEJA L 00468 UBIN0903639 664 664 Processed 01/01/2024 9004620429 Mrs. SHEEJA L CENTRAL BANK OF INDIA(607115)
33 Chittumala KL-13-004-008-015/672
(Thrikkaruva) 		1613004008NRG24041220231615532 05/12/2023 SAJEENA R 1613004008WL069001 SAJEENA R 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620421 Mrs. SAJEENA R CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-008-015/674
(Thrikkaruva) 		1613004008NRG24041220231615533 05/12/2023 NURJAHAN N 1613004008WL069001 NURJAHAN N 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620434 NURJAHAN M UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-015/678
(Thrikkaruva) 		1613004008NRG24041220231615534 05/12/2023 LEELAMMA SEBASTIAN 1613004008WL069001 LEELAMMA SEBASTIAN 00468 UBIN0903639 1328 1328 Processed 01/01/2024 9004620413 LEELAMMA SEBASTIAN SEBASTIAN BENNACHAN STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-015/680
(Thrikkaruva) 		1613004008NRG24041220231615535 05/12/2023 STELLA 1613004008WL069001 STELLA 00468 UBIN0903639 1328 1328 Processed 01/01/2024 9004620441 STELLA EDWARD UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-015/683
(Thrikkaruva) 		1613004008NRG24041220231615536 05/12/2023 RANI R 1613004008WL069001 RANI R 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620440 RANI R UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-015/684
(Thrikkaruva) 		1613004008NRG24041220231615537 05/12/2023 LIZY LUSHYAS 1613004008WL069001 LIZY LUSHYAS 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620445 LUCY LUSHYAS UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-015/686
(Thrikkaruva) 		1613004008NRG24041220231615538 05/12/2023 THANKAMANI 1613004008WL069001 THANKAMANI 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620436 THANKAMANY UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-015/687
(Thrikkaruva) 		1613004008NRG24041220231615539 05/12/2023 LAILABEEVI S 1613004008WL069001 LAILABEEVI S 00468 UBIN0903639 664 664 Processed 01/01/2024 9004620422 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-008-015/688
(Thrikkaruva) 		1613004008NRG24041220231615540 05/12/2023 RADHA SIVANADAN 1613004008WL069001 RADHA SIVANADAN 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620414 RADHA K UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-015/693
(Thrikkaruva) 		1613004008NRG24041220231615541 05/12/2023 VIJAYAMMA 1613004008WL069001 VIJAYAMMA 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620443 VIJAYAMMA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-015/696
(Thrikkaruva) 		1613004008NRG24041220231615542 05/12/2023 SHYAMALA 1613004008WL069001 SHYAMALA 00468 UBIN0903639 1328 1328 Processed 01/01/2024 9004620424 SYAMALA S UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-015/702
(Thrikkaruva) 		1613004008NRG24041220231615543 05/12/2023 AMBILI B 1613004008WL069001 AMBILI B 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620442 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-015/703
(Thrikkaruva) 		1613004008NRG24041220231615544 05/12/2023 SULBATH BEEVI 1613004008WL069001 SULBATH BEEVI 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620464 SULBATH BEEVI UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-015/704
(Thrikkaruva) 		1613004008NRG24041220231615545 05/12/2023 SAJITHA BEEVI A 1613004008WL069001 SAJITHA BEEVI A 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620427 SAJITHA BEEVI K UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-015/706
(Thrikkaruva) 		1613004008NRG24041220231615546 05/12/2023 MARIYAMMA 1613004008WL069001 MARIYAMMA 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620431 MARIYAMMA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-015/707
(Thrikkaruva) 		1613004008NRG24041220231615547 05/12/2023 ELSY 1613004008WL069001 ELSY 00468 UBIN0903639 996 996 Processed 01/01/2024 9004620433 ELSY B UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-015/708
(Thrikkaruva) 		1613004008NRG24041220231615548 05/12/2023 LISYKUTTY 1613004008WL069001 LISYKUTTY 00468 UBIN0903639 1660 1660 Processed 01/01/2024 9004620449 LIZY L UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-015/713
(Thrikkaruva) 		1613004008NRG24041220231615549 05/12/2023 SABITHA BEEVI K 1613004008WL069001 SABITHA BEEVI K 00468 UBIN0903639 1328 1328 Processed 01/01/2024 9004620451 SABITHA BEEVI K UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-015/718
(Thrikkaruva) 		1613004008NRG24041220231615550 05/12/2023 ARIFABEEVI 1613004008WL069001 ARIFABEEVI 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620435 ARIFABEEVI UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-015/725
(Thrikkaruva) 		1613004008NRG24041220231615551 05/12/2023 B PARAMESWARAN PILLAI 1613004008WL069001 B PARAMESWARAN PILLAI 00468 UBIN0903639 332 332 Processed 01/01/2024 9004620461 PARAMESWARAN PILLAI UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-015/729
(Thrikkaruva) 		1613004008NRG24041220231615552 05/12/2023 SUMI SP 1613004008WL069001 SUMI SP 00468 UBIN0903639 996 996 Processed 01/01/2024 9004620437 SUMI SP UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-015/735
(Thrikkaruva) 		1613004008NRG24041220231615553 05/12/2023 KRISHNAMMA 1613004008WL069001 KRISHNAMMA 00468 UBIN0903639 1660 1660 Processed 01/01/2024 9004620457 KRISHNAMMA UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-015/736
(Thrikkaruva) 		1613004008NRG24041220231615554 05/12/2023 SHAILAJA L 1613004008WL069001 SHAILAJA L 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620453 SHAILAJA L UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-015/738
(Thrikkaruva) 		1613004008NRG24041220231615555 05/12/2023 NISHABEEVI 1613004008WL069001 NISHABEEVI 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620448 NISHA BEEVI K UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-015/739
(Thrikkaruva) 		1613004008NRG24041220231615556 05/12/2023 NASEEMA 1613004008WL069001 NASEEMA 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620481 NASEEMA H UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-015/740
(Thrikkaruva) 		1613004008NRG24041220231615557 05/12/2023 RADHA K 1613004008WL069001 RADHA K 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620454 RADHA K UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-015/741
(Thrikkaruva) 		1613004008NRG24041220231615558 05/12/2023 RASHEEDA 1613004008WL069001 RASHEEDA 00468 UBIN0903639 664 664 Processed 01/01/2024 9004620455 RASHEEDA UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-015/774
(Thrikkaruva) 		1613004008NRG24041220231615560 05/12/2023 LAILA 1613004008WL069001 LAILA 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620458 LAILA S UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-015/8198
(Thrikkaruva) 		1613004008NRG24041220231615561 05/12/2023 SHERIFA BEEVI 1613004008WL069001 SHERIFA BEEVI 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620462 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-015/8199
(Thrikkaruva) 		1613004008NRG24041220231615562 05/12/2023 XAVIER 1613004008WL069001 XAVIER 00468 UBIN0903639 332 332 Processed 01/01/2024 9004620410 XAVIER S UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-015/8366
(Thrikkaruva) 		1613004008NRG24041220231615563 05/12/2023 USHAKUMARY J 1613004008WL069001 USHAKUMARY J 00468 UBIN0903639 996 996 Processed 01/01/2024 9004620447 USHAKUMARY J UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-015/8376
(Thrikkaruva) 		1613004008NRG24041220231615564 05/12/2023 SHEREEFA BEEVI 1613004008WL069001 SHEREEFA BEEVI 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620463 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-015/8390
(Thrikkaruva) 		1613004008NRG24041220231615565 05/12/2023 REMADEVI K 1613004008WL069001 REMADEVI K 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620411 REMADEVI K UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-015/8394
(Thrikkaruva) 		1613004008NRG24041220231615566 05/12/2023 ASWATHY R 1613004008WL069001 ASWATHY R 00468 UBIN0903639 1660 1660 Processed 01/01/2024 9004620412 ASWATHY R UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-015/8396
(Thrikkaruva) 		1613004008NRG24041220231615567 05/12/2023 BABU K 1613004008WL069001 BABU K 00468 UBIN0903639 1660 1660 Processed 01/01/2024 9004620409 MRS RADHAMANY G STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-008-015/8404
(Thrikkaruva) 		1613004008NRG24041220231615568 05/12/2023 JAINAMMA 1613004008WL069001 JAINAMMA 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620479 JAINAMMA UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-015/8410
(Thrikkaruva) 		1613004008NRG24041220231615570 05/12/2023 ANANDABHAI 1613004008WL069001 ANANDABHAI 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620475 ANANDABHAI UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-015/8412
(Thrikkaruva) 		1613004008NRG24041220231615571 05/12/2023 ANI S 1613004008WL069001 ANI S 00468 UBIN0903639 1660 1660 Processed 01/01/2024 9004620477 ANI S UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-015/8419
(Thrikkaruva) 		1613004008NRG24041220231615573 05/12/2023 DOLY KUMARI 1613004008WL069001 DOLY KUMARI 00468 UBIN0903639 1660 1660 Processed 01/01/2024 9004620471 G DOLLY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chittumala KL-13-004-008-015/8430
(Thrikkaruva) 		1613004008NRG24041220231615576 05/12/2023 DHARMAJA A 1613004008WL069001 DHARMAJA A 00468 UBIN0903639 1660 1660 Processed 01/01/2024 9004620474 DHARMAJA A INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chittumala KL-13-004-008-015/8431
(Thrikkaruva) 		1613004008NRG24041220231615577 05/12/2023 GEETHA R 1613004008WL069001 GEETHA R 00468 UBIN0903639 1660 1660 Processed 01/01/2024 9004620482 GEETHA R UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-015/8444
(Thrikkaruva) 		1613004008NRG24041220231615579 05/12/2023 DASAN B 1613004008WL069001 DASAN B 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620478 DASAN B INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chittumala KL-13-004-008-015/8446
(Thrikkaruva) 		1613004008NRG24041220231615580 05/12/2023 ASHA RANI JOHN BRITTO 1613004008WL069001 ASHA RANI JOHN BRITTO 00468 UBIN0903639 1992 1992 Processed 01/01/2024 9004620472 ASHA RANI JOHN BRITTO UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-015/8447
(Thrikkaruva) 		1613004008NRG24041220231615581 05/12/2023 PHILOMINA 1613004008WL069001 PHILOMINA 00468 UBIN0903639 1660 1660 Processed 01/01/2024 9004620470 PHILOMINA UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-015/8450
(Thrikkaruva) 		1613004008NRG24041220231615582 05/12/2023 SOBHA MARY 1613004008WL069001 SOBHA MARY 00468 UBIN0903639 1328 1328 Processed 01/01/2024 9004620483 MASTER VIPIN E STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-008-016/64
(Thrikkaruva) 		1613004008NRG24041220231615584 05/12/2023 FATHIMAKUNJU 1613004008WL069001 FATHIMAKUNJU 00468 UBIN0903639 996 996 Processed 01/01/2024 9004620417 MRS FATHIMA KUNJU STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-008-016/64
(Thrikkaruva) 		1613004008NRG24041220231615585 05/12/2023 SHAHUL HAMEEDU M 1613004008WL069001 SHAHUL HAMEEDU M 00468 UBIN0903639 996 996 Processed 01/01/2024 9004620476 SHAHUL HAMEEDU M UNION BANK OF INDIA(508500)
SubTotal 112880 112880
80 Chittumala KL-13-004-008-015/8422
(Thrikkaruva) 		1613004008NRG24041220231615574 05/12/2023 REMYA M 1613004008WL069001 REMYA M 00657 KLGB0040622 1328 1328 Processed 01/01/2024 9004620469 REMYA M KERALA GRAMIN BANK(607476)
SubTotal 1328 1328
Total 130144 130144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_051223APB_FTO_787096 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1660
2 Chittumala KL1613004008_051223APB_FTO_787096 Federal Bank FDRL0001243 KUNDARA 1328
3 Chittumala KL1613004008_051223APB_FTO_787096 State Bank Of India SBIN0000903 KOLLAM 1992
4 Chittumala KL1613004008_051223APB_FTO_787096 State Bank Of India SBIN0008263 KADAVOOR 1992
5 Chittumala KL1613004008_051223APB_FTO_787096 State Bank Of India SBIN0070393 THRIKADAVOOR 8964
6 Chittumala KL1613004008_051223APB_FTO_787096 Union Bank of India UBIN0903639 Thrikkaruva 112880
7 Chittumala KL1613004008_051223APB_FTO_787096 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1328

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