Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:06:32 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_120423APB_FTO_28767
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-13-004-008-009/8511
(Thrikkaruva) 		1613004008NRG24120420230017576 12/04/2023 GEETHU 1613004008WL000757 GEETHU 00415 SBIN0000903 933 933 Processed 19/05/2023 1690751012 MRS GEETHU STATE BANK OF INDIA(508548)
SubTotal 933 933
2 Chittumala KL-13-004-008-009/8509
(Thrikkaruva) 		1613004008NRG24120420230017574 12/04/2023 SHYLAJA 1613004008WL000757 SHYLAJA 00415 SBIN0008263 933 933 Processed 19/05/2023 1690751011 MRS SHYLAJA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-009/8514
(Thrikkaruva) 		1613004008NRG24120420230017578 12/04/2023 REJI S 1613004008WL000757 REJI S 00415 SBIN0008263 933 933 Processed 19/05/2023 1690751026 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Chittumala KL-13-004-008-009/8426
(Thrikkaruva) 		1613004008NRG24120420230017573 12/04/2023 MAYA C 1613004008WL000757 MAYA C 00415 SBIN0070393 933 933 Processed 19/05/2023 1690751025 MRS MAYA C STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-013/8362
(Thrikkaruva) 		1613004008NRG24120420230017583 12/04/2023 SUBAIDA BEEVI 1613004008WL000757 SUBAIDA BEEVI 00415 SBIN0070393 933 933 Processed 19/05/2023 1690751024 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
6 Chittumala KL-13-004-008-007/8389
(Thrikkaruva) 		1613004008NRG24120420230017494 12/04/2023 GIRIJA 1613004008WL000757 GIRIJA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750943 GIRIJA UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-008-008/69
(Thrikkaruva) 		1613004008NRG24120420230017495 12/04/2023 RAHUMA BEEVI A 1613004008WL000757 RAHUMA BEEVI A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750950 RAHUMA BEEVI A UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-008/8219
(Thrikkaruva) 		1613004008NRG24120420230017496 12/04/2023 GEETHA K 1613004008WL000757 GEETHA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690751004 MRS GEETHA K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-008/8270
(Thrikkaruva) 		1613004008NRG24120420230017497 12/04/2023 REJILA BEEVI R 1613004008WL000757 REJILA BEEVI R 00468 UBIN0903639 933 933 Processed 19/05/2023 1690751001 REJILA BEEVI R UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-009/535
(Thrikkaruva) 		1613004008NRG24120420230017498 12/04/2023 VALSALA 1613004008WL000757 VALSALA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690750955 VALSALA UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-009/537
(Thrikkaruva) 		1613004008NRG24120420230017499 12/04/2023 RAMLATH 1613004008WL000757 RAMLATH 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750960 RAMLATH UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-009/539
(Thrikkaruva) 		1613004008NRG24120420230017500 12/04/2023 USHA 1613004008WL000757 USHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750959 MRS USHADEVI S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-009/543
(Thrikkaruva) 		1613004008NRG24120420230017501 12/04/2023 LATHIKA O 1613004008WL000757 LATHIKA O 00468 UBIN0903639 622 622 Processed 19/05/2023 1690750949 MRS LATHIKA O STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-009/544
(Thrikkaruva) 		1613004008NRG24120420230017502 12/04/2023 SINDHU 1613004008WL000757 SINDHU 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750962 SINDHU UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-009/545
(Thrikkaruva) 		1613004008NRG24120420230017503 12/04/2023 SUHITHABEEVI 1613004008WL000757 SUHITHABEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690751003 SUHITHABEEVI UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-009/547
(Thrikkaruva) 		1613004008NRG24120420230017504 12/04/2023 VANAJAMMA P 1613004008WL000757 VANAJAMMA P 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750966 VANAJAMMA P UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-009/548
(Thrikkaruva) 		1613004008NRG24120420230017505 12/04/2023 RADHA K 1613004008WL000757 RADHA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750965 RADHA K UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-009/549
(Thrikkaruva) 		1613004008NRG24120420230017506 12/04/2023 JAYALATHA A 1613004008WL000757 JAYALATHA A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750948 MRS JAYALATHA SAHADEVAN STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-009/550
(Thrikkaruva) 		1613004008NRG24120420230017507 12/04/2023 GEETHAMMA K 1613004008WL000757 GEETHAMMA K 00468 UBIN0903639 622 622 Processed 19/05/2023 1690750964 GEETHAMMA K UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-009/553
(Thrikkaruva) 		1613004008NRG24120420230017508 12/04/2023 KHADEEJABEEVI 1613004008WL000757 KHADEEJABEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750971 KHADEEJABEEVI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-009/554
(Thrikkaruva) 		1613004008NRG24120420230017509 12/04/2023 ANITHA KUMARI B 1613004008WL000757 ANITHA KUMARI B 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750970 ANITHA KUMARI B UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-009/555
(Thrikkaruva) 		1613004008NRG24120420230017510 12/04/2023 NEDEERA S 1613004008WL000757 NEDEERA S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750969 NADEERA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-009/564
(Thrikkaruva) 		1613004008NRG24120420230017511 12/04/2023 SINDHU S 1613004008WL000757 SINDHU S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750975 SINDHU S UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-009/571
(Thrikkaruva) 		1613004008NRG24120420230017512 12/04/2023 RASHEEDA 1613004008WL000757 RASHEEDA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750961 RASHEEDA P UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-009/574
(Thrikkaruva) 		1613004008NRG24120420230017513 12/04/2023 LAILA BEEVI 1613004008WL000757 LAILA BEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750958 A.LAILA BEEVI UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-009/575
(Thrikkaruva) 		1613004008NRG24120420230017514 12/04/2023 NAZEEMA 1613004008WL000757 NAZEEMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750954 NAZEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-008-009/577
(Thrikkaruva) 		1613004008NRG24120420230017515 12/04/2023 LATHIKA C 1613004008WL000757 LATHIKA C 00468 UBIN0903639 622 622 Processed 19/05/2023 1690750963 LATHIKA C UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-009/579
(Thrikkaruva) 		1613004008NRG24120420230017516 12/04/2023 MINI Y 1613004008WL000757 MINI Y 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750974 MINI Y UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-009/591
(Thrikkaruva) 		1613004008NRG24120420230017517 12/04/2023 CHANDRALEKHA O 1613004008WL000757 CHANDRALEKHA O 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750987 G.BALAKRISHNAN UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-009/597
(Thrikkaruva) 		1613004008NRG24120420230017518 12/04/2023 VASANTHAKUMARI O 1613004008WL000757 VASANTHAKUMARI O 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750980 VASANTHA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-009/599
(Thrikkaruva) 		1613004008NRG24120420230017519 12/04/2023 SOBHANA C 1613004008WL000757 SOBHANA C 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750967 C SOBHANA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-009/602
(Thrikkaruva) 		1613004008NRG24120420230017520 12/04/2023 SARASWATHY B 1613004008WL000757 SARASWATHY B 00468 UBIN0903639 933 933 Processed 19/05/2023 1690751014 B SARSWATHY UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-009/603
(Thrikkaruva) 		1613004008NRG24120420230017521 12/04/2023 VIJAYAMMA L 1613004008WL000757 VIJAYAMMA L 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750978 L.VIJAYAMMA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-009/605
(Thrikkaruva) 		1613004008NRG24120420230017522 12/04/2023 SUJATHA L 1613004008WL000757 SUJATHA L 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750976 S.SUJATHA UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-009/608
(Thrikkaruva) 		1613004008NRG24120420230017523 12/04/2023 MAHILAMANY C 1613004008WL000757 MAHILAMANY C 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750988 MAHILAMANI UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-009/609
(Thrikkaruva) 		1613004008NRG24120420230017524 12/04/2023 RENUKA P 1613004008WL000757 RENUKA P 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750952 RENUKA P UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-009/612
(Thrikkaruva) 		1613004008NRG24120420230017525 12/04/2023 PREETHA 1613004008WL000757 PREETHA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690750972 PREETHA UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-009/614
(Thrikkaruva) 		1613004008NRG24120420230017526 12/04/2023 MANIYAMMA K 1613004008WL000757 MANIYAMMA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750979 MANIYAMMA C UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-009/658
(Thrikkaruva) 		1613004008NRG24120420230017527 12/04/2023 AMBIKA S 1613004008WL000757 AMBIKA S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750973 AMBIKA S UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-009/660
(Thrikkaruva) 		1613004008NRG24120420230017528 12/04/2023 USHA D 1613004008WL000757 USHA D 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750977 D.USHA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-009/662
(Thrikkaruva) 		1613004008NRG24120420230017529 12/04/2023 ANANDAVALLY 1613004008WL000757 ANANDAVALLY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750957 L ANANDAVALLI UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-009/664
(Thrikkaruva) 		1613004008NRG24120420230017530 12/04/2023 GEETHA G 1613004008WL000757 GEETHA G 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750985 GEETHA G UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-009/666
(Thrikkaruva) 		1613004008NRG24120420230017531 12/04/2023 ABDULRAHIM P 1613004008WL000757 ABDULRAHIM P 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750986 ABDULRAHIM P UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-009/667
(Thrikkaruva) 		1613004008NRG24120420230017532 12/04/2023 AMBIKA 1613004008WL000757 AMBIKA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750989 MRS AMBIKA K STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-009/668
(Thrikkaruva) 		1613004008NRG24120420230017533 12/04/2023 LATHIKA 1613004008WL000757 LATHIKA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750956 LATHIKA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-009/669
(Thrikkaruva) 		1613004008NRG24120420230017534 12/04/2023 SYAMALA K 1613004008WL000757 SYAMALA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750993 SYAMALA K UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-009/673
(Thrikkaruva) 		1613004008NRG24120420230017535 12/04/2023 ARIFA BEEVI 1613004008WL000757 ARIFA BEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750992 ARIFA BEEVI UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-009/677
(Thrikkaruva) 		1613004008NRG24120420230017536 12/04/2023 ARIFA BEEVI A 1613004008WL000757 ARIFA BEEVI A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750983 Mrs. ARIFA BEEVI A CENTRAL BANK OF INDIA(607115)
49 Chittumala KL-13-004-008-009/678
(Thrikkaruva) 		1613004008NRG24120420230017537 12/04/2023 SAINABABEEVI A 1613004008WL000757 SAINABABEEVI A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750990 SAINABA BEEVI UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-009/680
(Thrikkaruva) 		1613004008NRG24120420230017538 12/04/2023 ASUMA 1613004008WL000757 ASUMA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690750994 ASUMA KERALA GRAMIN BANK(607476)
51 Chittumala KL-13-004-008-009/687
(Thrikkaruva) 		1613004008NRG24120420230017539 12/04/2023 AYSHA BEEVI 1613004008WL000757 AYSHA BEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750991 ISHA BEEVI UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-009/689
(Thrikkaruva) 		1613004008NRG24120420230017540 12/04/2023 LATHIKA K 1613004008WL000757 LATHIKA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750984 LATHIKA K UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-009/692
(Thrikkaruva) 		1613004008NRG24120420230017541 12/04/2023 FATHIMA BEEVI A 1613004008WL000757 FATHIMA BEEVI A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750982 FATHIMA BEEVI A UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-009/693
(Thrikkaruva) 		1613004008NRG24120420230017542 12/04/2023 AREEFA BEEVI A 1613004008WL000757 AREEFA BEEVI A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750951 AREEFA BEEVI A UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-009/697
(Thrikkaruva) 		1613004008NRG24120420230017543 12/04/2023 ROHINI L 1613004008WL000757 ROHINI L 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750968 ROHINI L UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-009/703
(Thrikkaruva) 		1613004008NRG24120420230017544 12/04/2023 RAMANI K 1613004008WL000757 RAMANI K 00468 UBIN0903639 311 311 Processed 19/05/2023 1690750996 RAMANI K UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-009/704
(Thrikkaruva) 		1613004008NRG24120420230017545 12/04/2023 LATHA S 1613004008WL000757 LATHA S 00468 UBIN0903639 311 311 Processed 19/05/2023 1690750995 LETHA S UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-009/708
(Thrikkaruva) 		1613004008NRG24120420230017546 12/04/2023 SUDHARMA.B 1613004008WL000757 SUDHARMA.B 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750953 SUDHARMA.B UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-009/716
(Thrikkaruva) 		1613004008NRG24120420230017547 12/04/2023 VALSALA 1613004008WL000757 VALSALA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690750981 VALSALA G UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-009/717
(Thrikkaruva) 		1613004008NRG24120420230017548 12/04/2023 RUKHIYAUMMA 1613004008WL000757 RUKHIYAUMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750998 RUKHIYAUMMA UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-009/719
(Thrikkaruva) 		1613004008NRG24120420230017549 12/04/2023 SARASWATHY AMMA 1613004008WL000757 SARASWATHY AMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750999 SARASWATHY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Chittumala KL-13-004-008-009/727
(Thrikkaruva) 		1613004008NRG24120420230017550 12/04/2023 SHANIFA S 1613004008WL000757 SHANIFA S 00468 UBIN0903639 311 311 Processed 19/05/2023 1690751000 SHAHIDA K UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-009/735
(Thrikkaruva) 		1613004008NRG24120420230017552 12/04/2023 LAKSHMIKUTTY N 1613004008WL000757 LAKSHMIKUTTY N 00468 UBIN0903639 933 933 Processed 19/05/2023 1690751002 LAKSHMIKUTTY N UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-009/736
(Thrikkaruva) 		1613004008NRG24120420230017553 12/04/2023 INDIRA K 1613004008WL000757 INDIRA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690751005 INDIRA UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-009/739
(Thrikkaruva) 		1613004008NRG24120420230017554 12/04/2023 LEKHA 1613004008WL000757 LEKHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690751008 LEKHA J UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-009/740
(Thrikkaruva) 		1613004008NRG24120420230017555 12/04/2023 DASINI 1613004008WL000757 DASINI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690751006 DASINI UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-009/760
(Thrikkaruva) 		1613004008NRG24120420230017556 12/04/2023 SANDHYA S 1613004008WL000757 SANDHYA S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690751007 SANDHYA S UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-009/8347
(Thrikkaruva) 		1613004008NRG24120420230017557 12/04/2023 KANAKAMMA D 1613004008WL000757 KANAKAMMA D 00468 UBIN0903639 311 311 Processed 19/05/2023 1690750944 KANAKAMMA D UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-009/8357
(Thrikkaruva) 		1613004008NRG24120420230017558 12/04/2023 SHAIJAKUMARI C 1613004008WL000757 SHAIJAKUMARI C 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750941 SHAIJAKUMARI C UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-009/8367
(Thrikkaruva) 		1613004008NRG24120420230017560 12/04/2023 S BINOY 1613004008WL000757 S BINOY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690751027 Mr. BINOY S CENTRAL BANK OF INDIA(607115)
71 Chittumala KL-13-004-008-009/8368
(Thrikkaruva) 		1613004008NRG24120420230017561 12/04/2023 SUNITHAKUMARI S 1613004008WL000757 SUNITHAKUMARI S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690751009 SUNITHAKUMARI S UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-009/8375
(Thrikkaruva) 		1613004008NRG24120420230017562 12/04/2023 NABESATHBEEVI 1613004008WL000757 NABESATHBEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750945 NABEESATHBEEVI UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-009/8376
(Thrikkaruva) 		1613004008NRG24120420230017563 12/04/2023 RADHIKA O 1613004008WL000757 RADHIKA O 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750942 RADHIKA O UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-009/8380
(Thrikkaruva) 		1613004008NRG24120420230017564 12/04/2023 MEENA 1613004008WL000757 MEENA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690751010 MEENA M UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-009/8382
(Thrikkaruva) 		1613004008NRG24120420230017565 12/04/2023 GEETHA 1613004008WL000757 GEETHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690751023 GEETHA UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-009/8404
(Thrikkaruva) 		1613004008NRG24120420230017566 12/04/2023 PARISHA 1613004008WL000757 PARISHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690751017 PARISHA N HDFC BANK LTD(607152)
77 Chittumala KL-13-004-008-009/8407
(Thrikkaruva) 		1613004008NRG24120420230017567 12/04/2023 SHYLA P 1613004008WL000757 SHYLA P 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750940 SHYLA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
78 Chittumala KL-13-004-008-009/8417
(Thrikkaruva) 		1613004008NRG24120420230017569 12/04/2023 JAYARANI S 1613004008WL000757 JAYARANI S 00468 UBIN0903639 622 622 Processed 19/05/2023 1690750946 JAYARANI S UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-009/8418
(Thrikkaruva) 		1613004008NRG24120420230017570 12/04/2023 Rajani 1613004008WL000757 Rajani 00468 UBIN0903639 933 933 Processed 19/05/2023 1690751021 RAJANI A UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-009/8420
(Thrikkaruva) 		1613004008NRG24120420230017571 12/04/2023 THANKAPPAN 1613004008WL000757 THANKAPPAN 00468 UBIN0903639 933 933 Processed 19/05/2023 1690751020 THANKAPPAN . UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-009/8422
(Thrikkaruva) 		1613004008NRG24120420230017572 12/04/2023 LATHI C 1613004008WL000757 LATHI C 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750947 LATHI UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-009/8513
(Thrikkaruva) 		1613004008NRG24120420230017577 12/04/2023 SABEENA S 1613004008WL000757 SABEENA S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690751015 SABEENA S UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-009/8521
(Thrikkaruva) 		1613004008NRG24120420230017579 12/04/2023 JAYA O 1613004008WL000757 JAYA O 00468 UBIN0903639 933 933 Processed 19/05/2023 1690751016 JAYA O HDFC BANK LTD(607152)
84 Chittumala KL-13-004-008-009/8548
(Thrikkaruva) 		1613004008NRG24120420230017581 12/04/2023 SHAMLA MAJEED 1613004008WL000757 SHAMLA MAJEED 00468 UBIN0903639 622 622 Processed 19/05/2023 1690751019 MAJEED KUTTY A UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-009/8555
(Thrikkaruva) 		1613004008NRG24120420230017582 12/04/2023 LEELA L 1613004008WL000757 LEELA L 00468 UBIN0903639 933 933 Processed 19/05/2023 1690751022 MRS LEELA L STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-008-013/8487
(Thrikkaruva) 		1613004008NRG24120420230017584 12/04/2023 MAYA M 1613004008WL000757 MAYA M 00468 UBIN0903639 622 622 Processed 19/05/2023 1690751018 MAYA M UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-014/88
(Thrikkaruva) 		1613004008NRG24120420230017585 12/04/2023 PONNAMA T 1613004008WL000757 PONNAMA T 00468 UBIN0903639 933 933 Processed 19/05/2023 1690750997 PONNAMMA UNION BANK OF INDIA(508500)
SubTotal 69975 69975
88 Chittumala KL-13-004-008-009/8361
(Thrikkaruva) 		1613004008NRG24120420230017559 12/04/2023 SARASWATHY 1613004008WL000757 SARASWATHY 00657 KLGB0040622 933 933 Processed 19/05/2023 1690751013 SARASWATHY KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 75573 75573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_120423APB_FTO_28767 State Bank Of India SBIN0000903 KOLLAM 933
2 Chittumala KL1613004008_120423APB_FTO_28767 State Bank Of India SBIN0008263 KADAVOOR 1866
3 Chittumala KL1613004008_120423APB_FTO_28767 State Bank Of India SBIN0070393 THRIKADAVOOR 1866
4 Chittumala KL1613004008_120423APB_FTO_28767 Union Bank of India UBIN0903639 Thrikkaruva 69975
5 Chittumala KL1613004008_120423APB_FTO_28767 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 933

Download In Excel