Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:55:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_011123APB_FTO_657015
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) 		1613004008NRG24311020231344692 01/11/2023 SEENA LOUIS 1613004008WL057051 SEENA LOUIS 00089 CBIN0280944 1332 1332 Processed 27/11/2023 8021824735 Mrs. SEENA LOUIS CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Chittumala KL-13-004-008-014/215
(Thrikkaruva) 		1613004008NRG24311020231344632 01/11/2023 RESHMA SURESH S 1613004008WL057051 RESHMA SURESH S 00127 FDRL0001243 1332 1332 Processed 27/11/2023 8021824732 RESHMA SURESH S FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chittumala KL-13-004-008-015/8408
(Thrikkaruva) 		1613004008NRG24311020231344683 01/11/2023 jagadamma 1613004008WL057051 jagadamma 00415 SBIN0000903 1332 1332 Processed 28/11/2023 8021824734 jagadamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
4 Chittumala KL-13-004-008-002/8442
(Thrikkaruva) 		1613004008NRG24311020231344629 01/11/2023 ELSY 1613004008WL057051 ELSY 00415 SBIN0008263 666 666 Processed 27/11/2023 8021824733 MRS ELSY STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Chittumala KL-13-004-008-015/659
(Thrikkaruva) 		1613004008NRG24311020231344644 01/11/2023 SUJATHA N 1613004008WL057051 SUJATHA N 00415 SBIN0070393 333 333 Processed 27/11/2023 8021824766 SUJATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-008-015/660
(Thrikkaruva) 		1613004008NRG24311020231344645 01/11/2023 BINDHU S 1613004008WL057051 BINDHU S 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021824769 MRS BINDHU S STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-015/8417
(Thrikkaruva) 		1613004008NRG24311020231344686 01/11/2023 ANEESHA A 1613004008WL057051 ANEESHA A 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021824770 MRS ANEESHA A STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-015/8426
(Thrikkaruva) 		1613004008NRG24311020231344688 01/11/2023 PREETHA 1613004008WL057051 PREETHA 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021824767 MRS PREETHA N STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-015/8456
(Thrikkaruva) 		1613004008NRG24311020231344697 01/11/2023 MAYA M 1613004008WL057051 MAYA M 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021824768 MRS MAYA M STATE BANK OF INDIA(508548)
SubTotal 5661 5661
10 Chittumala KL-13-004-008-002/459
(Thrikkaruva) 		1613004008NRG24311020231344627 01/11/2023 NEETHU 1613004008WL057051 NEETHU 00468 UBIN0903639 666 666 Processed 27/11/2023 8021824722 NEETHU UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-002/480
(Thrikkaruva) 		1613004008NRG24311020231344628 01/11/2023 SHEEJA H 1613004008WL057051 SHEEJA H 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824740 SHEEJA UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-003/461
(Thrikkaruva) 		1613004008NRG24311020231344630 01/11/2023 SAJITHA 1613004008WL057051 SAJITHA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824724 SAJITHA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-008/121
(Thrikkaruva) 		1613004008NRG24311020231344631 01/11/2023 GEETHAMMA C 1613004008WL057051 GEETHAMMA C 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824745 GEETHAMMA C UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-015/619
(Thrikkaruva) 		1613004008NRG24311020231344633 01/11/2023 LINAT A 1613004008WL057051 LINAT A 00468 UBIN0903639 666 666 Processed 27/11/2023 8021824721 LINAT A UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-015/622
(Thrikkaruva) 		1613004008NRG24311020231344634 01/11/2023 USHAKUMARY 1613004008WL057051 USHAKUMARY 00468 UBIN0903639 999 999 Processed 27/11/2023 8021824715 USHA V UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-015/633
(Thrikkaruva) 		1613004008NRG24311020231344635 01/11/2023 RADHAMANY N 1613004008WL057051 RADHAMANY N 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824761 RADHAMANI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-015/634
(Thrikkaruva) 		1613004008NRG24311020231344636 01/11/2023 MAHESWARY DK 1613004008WL057051 MAHESWARY DK 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824758 MR MAHESWARI D K STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-015/638
(Thrikkaruva) 		1613004008NRG24311020231344637 01/11/2023 IDA A 1613004008WL057051 IDA A 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824762 IDE AUGUSTIN UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-015/647
(Thrikkaruva) 		1613004008NRG24311020231344638 01/11/2023 EUPHRESIA J 1613004008WL057051 EUPHRESIA J 00468 UBIN0903639 999 999 Processed 28/11/2023 8021824751 EUPHRESIA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chittumala KL-13-004-008-015/648
(Thrikkaruva) 		1613004008NRG24311020231344639 01/11/2023 MARIYAMMA K 1613004008WL057051 MARIYAMMA K 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824743 MARIYAMMA K UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-015/649
(Thrikkaruva) 		1613004008NRG24311020231344640 01/11/2023 SHERLY L 1613004008WL057051 SHERLY L 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824702 SHERLY L UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-015/654
(Thrikkaruva) 		1613004008NRG24311020231344641 01/11/2023 SULBATH E 1613004008WL057051 SULBATH E 00468 UBIN0903639 666 666 Processed 27/11/2023 8021824698 SULBATH E UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-015/655
(Thrikkaruva) 		1613004008NRG24311020231344642 01/11/2023 ELIZABETH B 1613004008WL057051 ELIZABETH B 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824710 ELIZABETH B UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-015/658
(Thrikkaruva) 		1613004008NRG24311020231344643 01/11/2023 KRISHNAMMA K 1613004008WL057051 KRISHNAMMA K 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824742 KRISHNAMMA K UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-015/663
(Thrikkaruva) 		1613004008NRG24311020231344646 01/11/2023 SALEENA BEEVI 1613004008WL057051 SALEENA BEEVI 00468 UBIN0903639 333 333 Processed 27/11/2023 8021824756 SALEENA BEEVI UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-015/664
(Thrikkaruva) 		1613004008NRG24311020231344647 01/11/2023 KOMALAM S 1613004008WL057051 KOMALAM S 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824717 KOMALAM S UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-015/666
(Thrikkaruva) 		1613004008NRG24311020231344648 01/11/2023 MAYA K 1613004008WL057051 MAYA K 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824746 K MAYA ANANDAN ALIAS MAYA DEVI UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-015/667
(Thrikkaruva) 		1613004008NRG24311020231344649 01/11/2023 SARADA N 1613004008WL057051 SARADA N 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824704 SARADA N UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-015/670
(Thrikkaruva) 		1613004008NRG24311020231344650 01/11/2023 USHA 1613004008WL057051 USHA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824700 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-008-015/671
(Thrikkaruva) 		1613004008NRG24311020231344651 01/11/2023 SHEEJA L 1613004008WL057051 SHEEJA L 00468 UBIN0903639 999 999 Processed 27/11/2023 8021824701 Mrs. SHEEJA L CENTRAL BANK OF INDIA(607115)
31 Chittumala KL-13-004-008-015/672
(Thrikkaruva) 		1613004008NRG24311020231344652 01/11/2023 SAJEENA R 1613004008WL057051 SAJEENA R 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824744 Mrs. SAJEENA R CENTRAL BANK OF INDIA(607115)
32 Chittumala KL-13-004-008-015/674
(Thrikkaruva) 		1613004008NRG24311020231344653 01/11/2023 NURJAHAN N 1613004008WL057051 NURJAHAN N 00468 UBIN0903639 666 666 Processed 27/11/2023 8021824706 NURJAHAN M UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-015/678
(Thrikkaruva) 		1613004008NRG24311020231344654 01/11/2023 LEELAMMA SEBASTIAN 1613004008WL057051 LEELAMMA SEBASTIAN 00468 UBIN0903639 999 999 Processed 27/11/2023 8021824754 LEELAMMA SEBASTIAN SEBASTIAN BENNACHAN STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-015/680
(Thrikkaruva) 		1613004008NRG24311020231344655 01/11/2023 STELLA 1613004008WL057051 STELLA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824712 STELLA EDWARD UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-015/683
(Thrikkaruva) 		1613004008NRG24311020231344656 01/11/2023 RANI R 1613004008WL057051 RANI R 00468 UBIN0903639 666 666 Processed 27/11/2023 8021824711 RANI R UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-015/684
(Thrikkaruva) 		1613004008NRG24311020231344657 01/11/2023 LIZY LUSHYAS 1613004008WL057051 LIZY LUSHYAS 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824716 LUCY LUSHYAS UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-015/686
(Thrikkaruva) 		1613004008NRG24311020231344658 01/11/2023 THANKAMANI 1613004008WL057051 THANKAMANI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824708 THANKAMANY UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-015/687
(Thrikkaruva) 		1613004008NRG24311020231344659 01/11/2023 LAILABEEVI S 1613004008WL057051 LAILABEEVI S 00468 UBIN0903639 999 999 Processed 27/11/2023 8021824760 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-015/688
(Thrikkaruva) 		1613004008NRG24311020231344660 01/11/2023 RADHA SIVANADAN 1613004008WL057051 RADHA SIVANADAN 00468 UBIN0903639 666 666 Processed 27/11/2023 8021824755 RADHA K UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-015/693
(Thrikkaruva) 		1613004008NRG24311020231344661 01/11/2023 VIJAYAMMA 1613004008WL057051 VIJAYAMMA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824714 VIJAYAMMA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-015/702
(Thrikkaruva) 		1613004008NRG24311020231344662 01/11/2023 AMBILI B 1613004008WL057051 AMBILI B 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824713 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-015/703
(Thrikkaruva) 		1613004008NRG24311020231344663 01/11/2023 SULBATH BEEVI 1613004008WL057051 SULBATH BEEVI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824731 SULBATH BEEVI UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-015/704
(Thrikkaruva) 		1613004008NRG24311020231344664 01/11/2023 SAJITHA BEEVI A 1613004008WL057051 SAJITHA BEEVI A 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824699 SAJITHA BEEVI K UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-015/705
(Thrikkaruva) 		1613004008NRG24311020231344665 01/11/2023 SOBHANA 1613004008WL057051 SOBHANA 00468 UBIN0903639 333 333 Processed 27/11/2023 8021824759 SOBHANA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-015/706
(Thrikkaruva) 		1613004008NRG24311020231344666 01/11/2023 MARIYAMMA 1613004008WL057051 MARIYAMMA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824703 MARIYAMMA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-015/707
(Thrikkaruva) 		1613004008NRG24311020231344667 01/11/2023 ELSY 1613004008WL057051 ELSY 00468 UBIN0903639 999 999 Processed 27/11/2023 8021824705 ELSY B UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-015/708
(Thrikkaruva) 		1613004008NRG24311020231344668 01/11/2023 LISYKUTTY 1613004008WL057051 LISYKUTTY 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824720 LIZY L UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-015/713
(Thrikkaruva) 		1613004008NRG24311020231344669 01/11/2023 SABITHA BEEVI K 1613004008WL057051 SABITHA BEEVI K 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824723 SABITHA BEEVI K UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-015/718
(Thrikkaruva) 		1613004008NRG24311020231344670 01/11/2023 ARIFABEEVI 1613004008WL057051 ARIFABEEVI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824707 ARIFABEEVI UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-015/729
(Thrikkaruva) 		1613004008NRG24311020231344671 01/11/2023 SUMI SP 1613004008WL057051 SUMI SP 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824709 SUMI SP UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-015/736
(Thrikkaruva) 		1613004008NRG24311020231344672 01/11/2023 SHAILAJA L 1613004008WL057051 SHAILAJA L 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824725 SHAILAJA L UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-015/738
(Thrikkaruva) 		1613004008NRG24311020231344673 01/11/2023 NISHABEEVI 1613004008WL057051 NISHABEEVI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824719 NISHA BEEVI K UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-015/739
(Thrikkaruva) 		1613004008NRG24311020231344674 01/11/2023 NASEEMA 1613004008WL057051 NASEEMA 00468 UBIN0903639 333 333 Processed 27/11/2023 8021824763 NASEEMA H UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-015/740
(Thrikkaruva) 		1613004008NRG24311020231344675 01/11/2023 RADHA K 1613004008WL057051 RADHA K 00468 UBIN0903639 999 999 Processed 27/11/2023 8021824726 RADHA K UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-015/741
(Thrikkaruva) 		1613004008NRG24311020231344676 01/11/2023 RASHEEDA 1613004008WL057051 RASHEEDA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824727 RASHEEDA UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-015/774
(Thrikkaruva) 		1613004008NRG24311020231344677 01/11/2023 LAILA 1613004008WL057051 LAILA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824728 LAILA S UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-015/8198
(Thrikkaruva) 		1613004008NRG24311020231344678 01/11/2023 SHERIFA BEEVI 1613004008WL057051 SHERIFA BEEVI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824729 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-015/8366
(Thrikkaruva) 		1613004008NRG24311020231344679 01/11/2023 USHAKUMARY J 1613004008WL057051 USHAKUMARY J 00468 UBIN0903639 666 666 Processed 27/11/2023 8021824718 USHAKUMARY J UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-015/8376
(Thrikkaruva) 		1613004008NRG24311020231344680 01/11/2023 SHEREEFA BEEVI 1613004008WL057051 SHEREEFA BEEVI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824730 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-015/8390
(Thrikkaruva) 		1613004008NRG24311020231344681 01/11/2023 REMADEVI K 1613004008WL057051 REMADEVI K 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824753 REMADEVI K UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-015/8396
(Thrikkaruva) 		1613004008NRG24311020231344682 01/11/2023 BABU K 1613004008WL057051 BABU K 00468 UBIN0903639 999 999 Processed 27/11/2023 8021824752 MRS RADHAMANY G STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-008-015/8410
(Thrikkaruva) 		1613004008NRG24311020231344684 01/11/2023 ANANDABHAI 1613004008WL057051 ANANDABHAI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824747 ANANDABHAI UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-015/8412
(Thrikkaruva) 		1613004008NRG24311020231344685 01/11/2023 ANI S 1613004008WL057051 ANI S 00468 UBIN0903639 999 999 Processed 27/11/2023 8021824749 ANI S UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-015/8419
(Thrikkaruva) 		1613004008NRG24311020231344687 01/11/2023 DOLY KUMARI 1613004008WL057051 DOLY KUMARI 00468 UBIN0903639 666 666 Processed 27/11/2023 8021824737 G DOLLY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chittumala KL-13-004-008-015/8430
(Thrikkaruva) 		1613004008NRG24311020231344689 01/11/2023 DHARMAJA A 1613004008WL057051 DHARMAJA A 00468 UBIN0903639 999 999 Processed 27/11/2023 8021824741 DHARMAJA A INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chittumala KL-13-004-008-015/8431
(Thrikkaruva) 		1613004008NRG24311020231344690 01/11/2023 GEETHA R 1613004008WL057051 GEETHA R 00468 UBIN0903639 666 666 Processed 27/11/2023 8021824764 GEETHA R UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-015/8436
(Thrikkaruva) 		1613004008NRG24311020231344691 01/11/2023 LILLY L 1613004008WL057051 LILLY L 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824738 LILLY L UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-015/8444
(Thrikkaruva) 		1613004008NRG24311020231344693 01/11/2023 DASAN B 1613004008WL057051 DASAN B 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824750 DASAN B INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chittumala KL-13-004-008-015/8446
(Thrikkaruva) 		1613004008NRG24311020231344694 01/11/2023 ASHA RANI JOHN BRITTO 1613004008WL057051 ASHA RANI JOHN BRITTO 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824739 ASHA RANI JOHN BRITTO UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-015/8447
(Thrikkaruva) 		1613004008NRG24311020231344695 01/11/2023 PHILOMINA 1613004008WL057051 PHILOMINA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824736 PHILOMINA UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-015/8450
(Thrikkaruva) 		1613004008NRG24311020231344696 01/11/2023 SOBHA MARY 1613004008WL057051 SOBHA MARY 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021824765 MASTER VIPIN E STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-008-016/64
(Thrikkaruva) 		1613004008NRG24311020231344698 01/11/2023 FATHIMAKUNJU 1613004008WL057051 FATHIMAKUNJU 00468 UBIN0903639 666 666 Processed 27/11/2023 8021824757 MRS FATHIMA KUNJU STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-008-016/64
(Thrikkaruva) 		1613004008NRG24311020231344699 01/11/2023 SHAHUL HAMEEDU M 1613004008WL057051 SHAHUL HAMEEDU M 00468 UBIN0903639 666 666 Processed 27/11/2023 8021824748 SHAHUL HAMEEDU M UNION BANK OF INDIA(508500)
SubTotal 71595 71595
Total 81918 81918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_011123APB_FTO_657015 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
2 Chittumala KL1613004008_011123APB_FTO_657015 Federal Bank FDRL0001243 KUNDARA 1332
3 Chittumala KL1613004008_011123APB_FTO_657015 State Bank Of India SBIN0000903 KOLLAM 1332
4 Chittumala KL1613004008_011123APB_FTO_657015 State Bank Of India SBIN0008263 KADAVOOR 666
5 Chittumala KL1613004008_011123APB_FTO_657015 State Bank Of India SBIN0070393 THRIKADAVOOR 5661
6 Chittumala KL1613004008_011123APB_FTO_657015 Union Bank of India UBIN0903639 Thrikkaruva 71595

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