Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:46:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_041023APB_FTO_550747
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-13-004-005-002/113
(Perayam) 		1613004005NRG24041020231128215 04/10/2023 STANCY S 1613004005WL047036 STANCY S 00078 CNRB0003582 999 999 Processed 11/11/2023 7375625358 STANCY PLACID CANARA BANK(508532)
2 Chittumala KL-13-004-005-002/132
(Perayam) 		1613004005NRG24041020231128220 04/10/2023 ZACHARIAS A 1613004005WL047036 ZACHARIAS A 00078 CNRB0003582 999 999 Processed 11/11/2023 7375625375 ZACHARIAS A CANARA BANK(508532)
3 Chittumala KL-13-004-005-002/17
(Perayam) 		1613004005NRG24041020231128224 04/10/2023 MARRY KUTTY J 1613004005WL047036 MARRY KUTTY J 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7375625359 MARY KUTTY J CANARA BANK(508532)
4 Chittumala KL-13-004-005-002/20
(Perayam) 		1613004005NRG24041020231128230 04/10/2023 STELLA S 1613004005WL047036 STELLA S 00078 CNRB0003582 666 666 Processed 11/11/2023 7375625360 STELLA S CANARA BANK(508532)
5 Chittumala KL-13-004-005-002/202
(Perayam) 		1613004005NRG24041020231128231 04/10/2023 NEPOLEAN C 1613004005WL047036 NEPOLEAN C 00078 CNRB0003582 666 666 Processed 11/11/2023 7375625380 NEPOLEAN C INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-005-002/258
(Perayam) 		1613004005NRG24041020231128247 04/10/2023 SHYLA 1613004005WL047036 SHYLA 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7375625378 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-005-002/267
(Perayam) 		1613004005NRG24041020231128251 04/10/2023 JOY V MARYMINI N 1613004005WL047036 JOY V MARYMINI N 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7375625376 MARYMINI N INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-005-002/34
(Perayam) 		1613004005NRG24041020231128260 04/10/2023 MARYKUTTY A 1613004005WL047036 MARYKUTTY A 00078 CNRB0003582 999 999 Processed 11/11/2023 7375625366 MARY KUTTY A INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-005-002/61
(Perayam) 		1613004005NRG24041020231128271 04/10/2023 SHEEJA 1613004005WL047036 SHEEJA 00078 CNRB0003582 333 333 Processed 11/11/2023 7375625368 LOOSY SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-005-002/73
(Perayam) 		1613004005NRG24041020231128273 04/10/2023 VALSALA FRANCIS 1613004005WL047036 VALSALA FRANCIS 00078 CNRB0003582 999 999 Processed 11/11/2023 7375625370 VALSALA FRANCIS CANARA BANK(508532)
11 Chittumala KL-13-004-005-002/94
(Perayam) 		1613004005NRG24041020231128283 04/10/2023 WILSON 1613004005WL047036 WILSON 00078 CNRB0003582 999 999 Processed 11/11/2023 7375625379 WILSON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
12 Chittumala KL-13-004-005-002/114
(Perayam) 		1613004005NRG24041020231128216 04/10/2023 ANI JOHN 1613004005WL047036 ANI JOHN 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375625381 ANI JOHN CANARA BANK(508532)
13 Chittumala KL-13-004-005-002/123
(Perayam) 		1613004005NRG24041020231128217 04/10/2023 REETHAMARY 1613004005WL047036 REETHAMARY 00078 CNRB0014502 333 333 Processed 11/11/2023 7375625382 REETHA MARY A INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-005-002/128
(Perayam) 		1613004005NRG24041020231128219 04/10/2023 STANCY S 1613004005WL047036 STANCY S 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375625383 STANCY C KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-005-002/139
(Perayam) 		1613004005NRG24041020231128221 04/10/2023 CHERUPUSHPAM C 1613004005WL047036 CHERUPUSHPAM C 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375625357 CHERUPUSHPAM C KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-005-002/160
(Perayam) 		1613004005NRG24041020231128222 04/10/2023 ELSY 1613004005WL047036 ELSY 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375625373 ELSY A CANARA BANK(508532)
17 Chittumala KL-13-004-005-002/185
(Perayam) 		1613004005NRG24041020231128227 04/10/2023 USHA PETER 1613004005WL047036 USHA PETER 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375625402 USHA PETER CANARA BANK(508532)
18 Chittumala KL-13-004-005-002/198
(Perayam) 		1613004005NRG24041020231128229 04/10/2023 STELLA GILLARIOUS 1613004005WL047036 STELLA GILLARIOUS 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375625384 STELLA GILLARIOUS CANARA BANK(508532)
19 Chittumala KL-13-004-005-002/210
(Perayam) 		1613004005NRG24041020231128234 04/10/2023 SAJI SIMSON 1613004005WL047036 SAJI SIMSON 00078 CNRB0014502 999 999 Processed 11/11/2023 7375625385 SAJI SIMSON CANARA BANK(508532)
20 Chittumala KL-13-004-005-002/212
(Perayam) 		1613004005NRG24041020231128235 04/10/2023 SIBI I 1613004005WL047036 SIBI I 00078 CNRB0014502 333 333 Processed 11/11/2023 7375625386 SIBI CANARA BANK(508532)
21 Chittumala KL-13-004-005-002/216
(Perayam) 		1613004005NRG24041020231128236 04/10/2023 VALSALA JOHN 1613004005WL047036 VALSALA JOHN 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375625401 VALSALA JOHN CANARA BANK(508532)
22 Chittumala KL-13-004-005-002/238
(Perayam) 		1613004005NRG24041020231128241 04/10/2023 SANTHA 1613004005WL047036 SANTHA 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375625410 SANTHA CANARA BANK(508532)
23 Chittumala KL-13-004-005-002/239
(Perayam) 		1613004005NRG24041020231128242 04/10/2023 REENA S 1613004005WL047036 REENA S 00078 CNRB0014502 333 333 Processed 11/11/2023 7375625411 REENA S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-005-002/24
(Perayam) 		1613004005NRG24041020231128243 04/10/2023 BEATRIES 1613004005WL047036 BEATRIES 00078 CNRB0014502 666 666 Processed 11/11/2023 7375625392 BEATRIES SOUTH INDIAN BANK(607167)
25 Chittumala KL-13-004-005-002/251
(Perayam) 		1613004005NRG24041020231128245 04/10/2023 MARY ANTONY 1613004005WL047036 MARY ANTONY 00078 CNRB0014502 666 666 Processed 11/11/2023 7375625374 MARY ANTONY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-005-002/263
(Perayam) 		1613004005NRG24041020231128250 04/10/2023 SUNIMOL M 1613004005WL047036 SUNIMOL M 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375625407 SUNIMOL M CANARA BANK(508532)
27 Chittumala KL-13-004-005-002/28
(Perayam) 		1613004005NRG24041020231128254 04/10/2023 VIMALA 1613004005WL047036 VIMALA 00078 CNRB0014502 333 333 Processed 11/11/2023 7375625364 VIMALA KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-005-002/29
(Perayam) 		1613004005NRG24041020231128257 04/10/2023 LAILA YESUDASAN 1613004005WL047036 LAILA YESUDASAN 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375625365 LAILA YESUDAS CANARA BANK(508532)
29 Chittumala KL-13-004-005-002/31
(Perayam) 		1613004005NRG24041020231128259 04/10/2023 JAINAMMA 1613004005WL047036 JAINAMMA 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375625393 JAYINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-005-002/4
(Perayam) 		1613004005NRG24041020231128264 04/10/2023 MABLE 1613004005WL047036 MABLE 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375625362 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-005-002/42
(Perayam) 		1613004005NRG24041020231128266 04/10/2023 SUJATHA S 1613004005WL047036 SUJATHA S 00078 CNRB0014502 333 333 Processed 11/11/2023 7375625394 SUJATHA S CANARA BANK(508532)
32 Chittumala KL-13-004-005-002/57
(Perayam) 		1613004005NRG24041020231128270 04/10/2023 KARMALY VIJAYAN 1613004005WL047036 KARMALY VIJAYAN 00078 CNRB0014502 666 666 Processed 11/11/2023 7375625406 KARMALY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-005-002/81
(Perayam) 		1613004005NRG24041020231128277 04/10/2023 GIRLY SEBASTIAN 1613004005WL047036 GIRLY SEBASTIAN 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375625398 CHERUPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-005-002/86
(Perayam) 		1613004005NRG24041020231128280 04/10/2023 MARY VINEETHA 1613004005WL047036 MARY VINEETHA 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375625399 MARY VINEETHA CANARA BANK(508532)
35 Chittumala KL-13-004-005-002/92
(Perayam) 		1613004005NRG24041020231128282 04/10/2023 BABY JAMES 1613004005WL047036 BABY JAMES 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375625356 BABY. UNION BANK OF INDIA(508500)
SubTotal 24642 24642
36 Chittumala KL-13-004-005-002/235
(Perayam) 		1613004005NRG24041020231128240 04/10/2023 USHA 1613004005WL047036 USHA 00127 FDRL0001243 1332 1332 Processed 11/11/2023 7375625350 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-005-002/293
(Perayam) 		1613004005NRG24041020231128258 04/10/2023 MERLIN DAS 1613004005WL047036 MERLIN DAS 00127 FDRL0001243 666 666 Processed 11/11/2023 7375625349 MERLIN DAS FEDERAL BANK(607165)
38 Chittumala KL-13-004-005-002/47
(Perayam) 		1613004005NRG24041020231128267 04/10/2023 LILLYKUTTY T 1613004005WL047036 LILLYKUTTY T 00127 FDRL0001243 999 999 Processed 11/11/2023 7375625351 MRS LILLY KUTTY T STATE BANK OF INDIA(508548)
SubTotal 2997 2997
39 Chittumala KL-13-004-005-002/83
(Perayam) 		1613004005NRG24041020231128279 04/10/2023 HELEN MARY 1613004005WL047036 HELEN MARY 00409 SIBL0000272 1332 1332 Processed 11/11/2023 7375625347 HELAN MARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
40 Chittumala KL-13-004-005-002/268
(Perayam) 		1613004005NRG24041020231128252 04/10/2023 SUMA KUMARI 1613004005WL047036 SUMA KUMARI 00409 SIBL0000756 1332 1332 Processed 11/11/2023 7375625348 SUMA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
41 Chittumala KL-13-004-005-002/107
(Perayam) 		1613004005NRG24041020231128211 04/10/2023 LEELA ANTONY 1613004005WL047036 LEELA ANTONY 00415 SBIN0014246 999 999 Processed 11/11/2023 7375625403 MRS LEELA ANTONY ALIAS LEELAMANI L C ALI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-005-002/110
(Perayam) 		1613004005NRG24041020231128213 04/10/2023 JESSY A 1613004005WL047036 JESSY A 00415 SBIN0014246 1332 1332 Processed 12/11/2023 7375625388 JESSY A KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Chittumala KL-13-004-005-002/124
(Perayam) 		1613004005NRG24041020231128218 04/10/2023 PREETHA MARY A 1613004005WL047036 PREETHA MARY A 00415 SBIN0014246 333 333 Processed 11/11/2023 7375625355 MRS PREETHA MARY A STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-005-002/182
(Perayam) 		1613004005NRG24041020231128226 04/10/2023 CHARLET 1613004005WL047036 CHARLET 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7375625352 SHARLET VIJAYAN CANARA BANK(508532)
45 Chittumala KL-13-004-005-002/196
(Perayam) 		1613004005NRG24041020231128228 04/10/2023 DONA WILSON 1613004005WL047036 DONA WILSON 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7375625377 MISS DONA WILSON STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-005-002/224
(Perayam) 		1613004005NRG24041020231128237 04/10/2023 SHEEBA F 1613004005WL047036 SHEEBA F 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7375625414 SHEEBA F INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-005-002/261
(Perayam) 		1613004005NRG24041020231128248 04/10/2023 SOPHIA 1613004005WL047036 SOPHIA 00415 SBIN0014246 333 333 Processed 11/11/2023 7375625418 MRS SOPHIA J STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-005-002/262
(Perayam) 		1613004005NRG24041020231128249 04/10/2023 MARYKUTTY ANTONY 1613004005WL047036 MARYKUTTY ANTONY 00415 SBIN0014246 999 999 Processed 11/11/2023 7375625409 MRS MARYKUTTY ANTONY STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-005-002/278
(Perayam) 		1613004005NRG24041020231128253 04/10/2023 MERCY KUTTY 1613004005WL047036 MERCY KUTTY 00415 SBIN0014246 666 666 Processed 11/11/2023 7375625354 MRS MERCY KUTTY STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-005-002/284
(Perayam) 		1613004005NRG24041020231128256 04/10/2023 BINCY MARGRET BIJI 1613004005WL047036 BINCY MARGRET BIJI 00415 SBIN0014246 666 666 Processed 11/11/2023 7375625412 MRS BIJI J STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-005-002/40
(Perayam) 		1613004005NRG24041020231128265 04/10/2023 THRESIAMMA K V 1613004005WL047036 THRESIAMMA K V 00415 SBIN0014246 999 999 Processed 11/11/2023 7375625390 THRESYAMMA UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-005-002/56
(Perayam) 		1613004005NRG24041020231128269 04/10/2023 NAPPOLIYAN 1613004005WL047036 NAPPOLIYAN 00415 SBIN0014246 999 999 Processed 11/11/2023 7375625413 NEPPOLIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chittumala KL-13-004-005-002/87
(Perayam) 		1613004005NRG24041020231128281 04/10/2023 JAYASUDHA ALOYSIOUS 1613004005WL047036 JAYASUDHA ALOYSIOUS 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7375625400 MRS JAYASUDHA ALOYSIOUS STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-005-013/147
(Perayam) 		1613004005NRG24041020231128284 04/10/2023 GRACY P 1613004005WL047036 GRACY P 00415 SBIN0014246 999 999 Processed 11/11/2023 7375625353 MRS GRACY P STATE BANK OF INDIA(508548)
SubTotal 13653 13653
55 Chittumala KL-13-004-005-002/110
(Perayam) 		1613004005NRG24041020231128214 04/10/2023 NELSON L 1613004005WL047036 NELSON L 00415 SBIN0070064 666 666 Processed 12/11/2023 7375625415 NELSON L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
56 Chittumala KL-13-004-005-002/11
(Perayam) 		1613004005NRG24041020231128212 04/10/2023 SUMA DAS 1613004005WL047036 SUMA DAS 00468 UBIN0561096 333 333 Processed 11/11/2023 7375625387 SUMA DAS UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-005-002/207
(Perayam) 		1613004005NRG24041020231128232 04/10/2023 SUMA 1613004005WL047036 SUMA 00468 UBIN0561096 1332 1332 Processed 11/11/2023 7375625404 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chittumala KL-13-004-005-002/21
(Perayam) 		1613004005NRG24041020231128233 04/10/2023 MINI SAJI 1613004005WL047036 MINI SAJI 00468 UBIN0561096 333 333 Processed 11/11/2023 7375625389 MINI SAJI UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-005-002/228
(Perayam) 		1613004005NRG24041020231128238 04/10/2023 SHEENA A 1613004005WL047036 SHEENA A 00468 UBIN0561096 333 333 Processed 11/11/2023 7375625405 SHEENA A UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-005-002/23
(Perayam) 		1613004005NRG24041020231128239 04/10/2023 LISY BABU 1613004005WL047036 LISY BABU 00468 UBIN0561096 1332 1332 Processed 11/11/2023 7375625391 LISY SABU UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-005-002/252
(Perayam) 		1613004005NRG24041020231128246 04/10/2023 USHA THOMAS 1613004005WL047036 USHA THOMAS 00468 UBIN0561096 999 999 Processed 11/11/2023 7375625417 USHA THOMAS UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-005-002/283
(Perayam) 		1613004005NRG24041020231128255 04/10/2023 MARY SUDHA 1613004005WL047036 MARY SUDHA 00468 UBIN0561096 333 333 Processed 11/11/2023 7375625408 MARY SUDHA D INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chittumala KL-13-004-005-002/34
(Perayam) 		1613004005NRG24041020231128261 04/10/2023 YESUDASAN 1613004005WL047036 YESUDASAN 00468 UBIN0561096 999 999 Processed 11/11/2023 7375625416 YESUDASAN V UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-005-002/5
(Perayam) 		1613004005NRG24041020231128268 04/10/2023 MERCY 1613004005WL047036 MERCY 00468 UBIN0561096 1332 1332 Processed 11/11/2023 7375625395 MERCY C A INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chittumala KL-13-004-005-002/76
(Perayam) 		1613004005NRG24041020231128275 04/10/2023 BENEDICT WILJIAN 1613004005WL047036 BENEDICT WILJIAN 00468 UBIN0561096 1332 1332 Processed 11/11/2023 7375625396 BANADICT WILIJEN A UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-005-002/76
(Perayam) 		1613004005NRG24041020231128276 04/10/2023 DOLLY A 1613004005WL047036 DOLLY A 00468 UBIN0561096 1332 1332 Processed 11/11/2023 7375625397 DOLLY A UNION BANK OF INDIA(508500)
SubTotal 9990 9990
67 Chittumala KL-13-004-005-002/167
(Perayam) 		1613004005NRG24041020231128223 04/10/2023 ANNIKUTTY 1613004005WL047036 ANNIKUTTY 00547 DLXB0000104 1332 1332 Processed 11/11/2023 7375625344 MRS ANNIEKUTTY J STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-005-002/36
(Perayam) 		1613004005NRG24041020231128262 04/10/2023 MARY BINDHU 1613004005WL047036 MARY BINDHU 00547 DLXB0000104 1332 1332 Processed 11/11/2023 7375625345 MARY BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
69 Chittumala KL-13-004-005-002/25
(Perayam) 		1613004005NRG24041020231128244 04/10/2023 VALSAMMA JOSE 1613004005WL047036 VALSAMMA JOSE 00657 KLGB0040574 999 999 Processed 11/11/2023 7375625361 VALSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chittumala KL-13-004-005-002/38
(Perayam) 		1613004005NRG24041020231128263 04/10/2023 LAILAMMA V 1613004005WL047036 LAILAMMA V 00657 KLGB0040574 999 999 Processed 11/11/2023 7375625367 LAILAMMA JOY KERALA GRAMIN BANK(607476)
71 Chittumala KL-13-004-005-002/69
(Perayam) 		1613004005NRG24041020231128272 04/10/2023 BEATRICE S 1613004005WL047036 BEATRICE S 00657 KLGB0040574 666 666 Processed 11/11/2023 7375625369 BEATRES INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chittumala KL-13-004-005-002/74
(Perayam) 		1613004005NRG24041020231128274 04/10/2023 SOBHA W 1613004005WL047036 SOBHA W 00657 KLGB0040574 666 666 Processed 11/11/2023 7375625371 SOBHA W KERALA GRAMIN BANK(607476)
73 Chittumala KL-13-004-005-002/82
(Perayam) 		1613004005NRG24041020231128278 04/10/2023 PRASANNA JOHNSON 1613004005WL047036 PRASANNA JOHNSON 00657 KLGB0040574 999 999 Processed 11/11/2023 7375625372 PRASSANNA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
74 Chittumala KL-13-004-005-002/171
(Perayam) 		1613004005NRG24041020231128225 04/10/2023 MICHAEL 1613004005WL047036 MICHAEL 00691 IPOS0000001 1332 1332 Processed 11/11/2023 7375625346 MICHAEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 73593 73593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_041023APB_FTO_550747 Canara Bank CNRB0003582 KUNDARA 10656
2 Chittumala KL1613004005_041023APB_FTO_550747 Canara Bank CNRB0014502 KUNDARA 24642
3 Chittumala KL1613004005_041023APB_FTO_550747 Federal Bank FDRL0001243 KUNDARA 2997
4 Chittumala KL1613004005_041023APB_FTO_550747 South Indian Bank SIBL0000272 PERUMPUZHA 1332
5 Chittumala KL1613004005_041023APB_FTO_550747 South Indian Bank SIBL0000756 KUNDARA 1332
6 Chittumala KL1613004005_041023APB_FTO_550747 State Bank Of India SBIN0014246 KUNDARA 13653
7 Chittumala KL1613004005_041023APB_FTO_550747 State Bank Of India SBIN0070064 KUNDARA 666
8 Chittumala KL1613004005_041023APB_FTO_550747 Union Bank of India UBIN0561096 KUNDARA 9990
9 Chittumala KL1613004005_041023APB_FTO_550747 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 2664
10 Chittumala KL1613004005_041023APB_FTO_550747 Kerala Gramin Bank KLGB0040574 KUNDARA 4329
11 Chittumala KL1613004005_041023APB_FTO_550747 India Post Payments Bank IPOS0000001 KOLLAM 1332

Download In Excel