Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_191223APB_FTO_854966
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-13-004-008-003/462
(Thrikkaruva) 		1613004008NRG24191220231718876 19/12/2023 HAYARUNIZA R 1613004008WL073972 HAYARUNIZA R 00089 CBIN0280944 1645 1645 Processed 12/03/2024 1679344052 HAYARUNIZA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-008-003/8443
(Thrikkaruva) 		1613004008NRG24191220231718917 19/12/2023 RAHIYANATHU BEEVI 1613004008WL073972 RAHIYANATHU BEEVI 00089 CBIN0280944 1974 1974 Processed 12/03/2024 1679344050 Mrs. RAHIYANATHU BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3619 3619
3 Chittumala KL-13-004-008-003/8355
(Thrikkaruva) 		1613004008NRG24191220231718899 19/12/2023 SUBAITHA 1613004008WL073972 SUBAITHA 00415 SBIN0000903 1974 1974 Processed 12/03/2024 1679344047 MRS SUBAITHA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-003/8361
(Thrikkaruva) 		1613004008NRG24191220231718900 19/12/2023 RASHEEDA BEEVI 1613004008WL073972 RASHEEDA BEEVI 00415 SBIN0000903 1645 1645 Processed 12/03/2024 1679344044 MRS RASHEEDA STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-003/8444
(Thrikkaruva) 		1613004008NRG24191220231718918 19/12/2023 SHEMEENA S 1613004008WL073972 SHEMEENA S 00415 SBIN0000903 1974 1974 Processed 12/03/2024 1679344054 SHEMEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-008-003/8505
(Thrikkaruva) 		1613004008NRG24191220231718931 19/12/2023 SHEEJA I 1613004008WL073972 SHEEJA I 00415 SBIN0000903 1645 1645 Processed 12/03/2024 1679344051 Mrs. SHEEJA I CENTRAL BANK OF INDIA(607115)
SubTotal 7238 7238
7 Chittumala KL-13-004-008-003/8346
(Thrikkaruva) 		1613004008NRG24191220231718895 19/12/2023 SAINABA BEEVI 1613004008WL073972 SAINABA BEEVI 00415 SBIN0008263 1974 1974 Processed 12/03/2024 1679344081 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-003/8374
(Thrikkaruva) 		1613004008NRG24191220231718903 19/12/2023 UMAI MUTHU 1613004008WL073972 UMAI MUTHU 00415 SBIN0008263 1974 1974 Processed 12/03/2024 1679344048 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-003/8375
(Thrikkaruva) 		1613004008NRG24191220231718904 19/12/2023 LAILA 1613004008WL073972 LAILA 00415 SBIN0008263 1974 1974 Processed 12/03/2024 1679344045 MRS LAILA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-003/8390
(Thrikkaruva) 		1613004008NRG24191220231718908 19/12/2023 NADEERA SHAHUL HAMEED 1613004008WL073972 NADEERA SHAHUL HAMEED 00415 SBIN0008263 1974 1974 Processed 12/03/2024 1679344063 MRS NADEERA SHAHUL HAMEED STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-003/8438
(Thrikkaruva) 		1613004008NRG24191220231718915 19/12/2023 SEETHA T 1613004008WL073972 SEETHA T 00415 SBIN0008263 1974 1974 Processed 12/03/2024 1679344062 MRS SEETHA T STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-003/8446
(Thrikkaruva) 		1613004008NRG24191220231718920 19/12/2023 BUSHRA BEEVI 1613004008WL073972 BUSHRA BEEVI 00415 SBIN0008263 1974 1974 Processed 12/03/2024 1679344076 MRS BUSHRA BEEVI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-003/8454
(Thrikkaruva) 		1613004008NRG24191220231718922 19/12/2023 SABEENA S 1613004008WL073972 SABEENA S 00415 SBIN0008263 1974 1974 Processed 12/03/2024 1679344078 MS SABEENA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-003/8462
(Thrikkaruva) 		1613004008NRG24191220231718924 19/12/2023 Kulsam Beevi 1613004008WL073972 Kulsam Beevi 00415 SBIN0008263 1974 1974 Processed 12/03/2024 1679344075 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-003/8470
(Thrikkaruva) 		1613004008NRG24191220231718927 19/12/2023 REGEENA 1613004008WL073972 REGEENA 00415 SBIN0008263 1974 1974 Processed 12/03/2024 1679344055 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-008-003/8475
(Thrikkaruva) 		1613004008NRG24191220231718928 19/12/2023 SHAMLA A 1613004008WL073972 SHAMLA A 00415 SBIN0008263 1974 1974 Processed 12/03/2024 1679344074 MRS SHAMLA A STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-003/8499
(Thrikkaruva) 		1613004008NRG24191220231718930 19/12/2023 RAJI 1613004008WL073972 RAJI 00415 SBIN0008263 1974 1974 Processed 12/03/2024 1679344056 MRS RAJI L STATE BANK OF INDIA(508548)
SubTotal 21714 21714
18 Chittumala KL-13-004-008-002/8460
(Thrikkaruva) 		1613004008NRG24191220231718869 19/12/2023 ARIFA BEEVI A 1613004008WL073972 ARIFA BEEVI A 00415 SBIN0070393 1974 1974 Processed 12/03/2024 1679344053 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-003/8426
(Thrikkaruva) 		1613004008NRG24191220231718912 19/12/2023 BINDHU MOHANAN 1613004008WL073972 BINDHU MOHANAN 00415 SBIN0070393 1974 1974 Processed 12/03/2024 1679344065 MRS BINDHU STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-003/8445
(Thrikkaruva) 		1613004008NRG24191220231718919 19/12/2023 Haseena 1613004008WL073972 Haseena 00415 SBIN0070393 1974 1974 Processed 12/03/2024 1679344072 Mrs. HASEENA . CENTRAL BANK OF INDIA(607115)
21 Chittumala KL-13-004-008-003/8451
(Thrikkaruva) 		1613004008NRG24191220231718921 19/12/2023 BINDHU S 1613004008WL073972 BINDHU S 00415 SBIN0070393 1974 1974 Processed 12/03/2024 1679344068 MRS BINDHU S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-003/8455
(Thrikkaruva) 		1613004008NRG24191220231718923 19/12/2023 THAHIRA M 1613004008WL073972 THAHIRA M 00415 SBIN0070393 1974 1974 Processed 12/03/2024 1679344071 MRS THAHIRA M STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-003/8463
(Thrikkaruva) 		1613004008NRG24191220231718925 19/12/2023 NAZIYATH M 1613004008WL073972 NAZIYATH M 00415 SBIN0070393 1974 1974 Processed 12/03/2024 1679344077 MS NAZIYATH M STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-003/8491
(Thrikkaruva) 		1613004008NRG24191220231718929 19/12/2023 SALEENA 1613004008WL073972 SALEENA 00415 SBIN0070393 1645 1645 Processed 12/03/2024 1679344079 SALEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-008-005/8472
(Thrikkaruva) 		1613004008NRG24191220231718935 19/12/2023 SAJEENA S 1613004008WL073972 SAJEENA S 00415 SBIN0070393 1645 1645 Processed 12/03/2024 1679344073 SAJEENABEEVI S KERALA GRAMIN BANK(607476)
SubTotal 15134 15134
26 Chittumala KL-13-004-008-003/8367
(Thrikkaruva) 		1613004008NRG24191220231718902 19/12/2023 SHEREEFA BEEVI 1613004008WL073972 SHEREEFA BEEVI 00415 SBIN0070951 1974 1974 Processed 12/03/2024 1679344061 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-003/8381
(Thrikkaruva) 		1613004008NRG24191220231718907 19/12/2023 SHEELA A 1613004008WL073972 SHEELA A 00415 SBIN0070951 658 658 Processed 12/03/2024 1679344059 MRS SHEELA A STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-003/8393
(Thrikkaruva) 		1613004008NRG24191220231718910 19/12/2023 RASHEEDA BEEVI 1613004008WL073972 RASHEEDA BEEVI 00415 SBIN0070951 1974 1974 Processed 12/03/2024 1679344058 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-003/8401
(Thrikkaruva) 		1613004008NRG24191220231718911 19/12/2023 DIVYA DAS 1613004008WL073972 DIVYA DAS 00415 SBIN0070951 1974 1974 Processed 12/03/2024 1679344064 MRS DIVYA DAS STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-003/8432
(Thrikkaruva) 		1613004008NRG24191220231718913 19/12/2023 NEJMA BEEVI 1613004008WL073972 NEJMA BEEVI 00415 SBIN0070951 1974 1974 Processed 12/03/2024 1679344060 NEJMABEEVI UNION BANK OF INDIA(508500)
SubTotal 8554 8554
31 Chittumala KL-13-004-008-003/383
(Thrikkaruva) 		1613004008NRG24191220231718870 19/12/2023 rasheeda beevi 1613004008WL073972 rasheeda beevi 00468 UBIN0903639 1316 1316 Processed 12/03/2024 1679344021 Mrs. RASHEEDA BEEVI A CENTRAL BANK OF INDIA(607115)
32 Chittumala KL-13-004-008-003/384
(Thrikkaruva) 		1613004008NRG24191220231718871 19/12/2023 MOLLY ALIAS SHEELAKUMARI 1613004008WL073972 MOLLY ALIAS SHEELAKUMARI 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344022 MRS SHEELAKUMARI B STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-003/385
(Thrikkaruva) 		1613004008NRG24191220231718872 19/12/2023 KAMALAMMAYAMMA 1613004008WL073972 KAMALAMMAYAMMA 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344023 Mrs. KAMALAMMA G CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-008-003/389
(Thrikkaruva) 		1613004008NRG24191220231718873 19/12/2023 SEENATH 1613004008WL073972 SEENATH 00468 UBIN0903639 1645 1645 Processed 12/03/2024 1679344019 SEENATH UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-003/394
(Thrikkaruva) 		1613004008NRG24191220231718874 19/12/2023 SAFIYA 1613004008WL073972 SAFIYA 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344020 SAFIYA UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-003/411
(Thrikkaruva) 		1613004008NRG24191220231718875 19/12/2023 SHEEBA M 1613004008WL073972 SHEEBA M 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344018 SHEEBA M UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-003/463
(Thrikkaruva) 		1613004008NRG24191220231718877 19/12/2023 KUMARY 1613004008WL073972 KUMARY 00468 UBIN0903639 1645 1645 Processed 12/03/2024 1679344024 KUMARI GOPALAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-008-003/8221
(Thrikkaruva) 		1613004008NRG24191220231718878 19/12/2023 BABU V 1613004008WL073972 BABU V 00468 UBIN0903639 1316 1316 Processed 12/03/2024 1679344057 BABU V UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-003/8222
(Thrikkaruva) 		1613004008NRG24191220231718879 19/12/2023 JAMEELA BEEVI 1613004008WL073972 JAMEELA BEEVI 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344025 JAMEELA BEEVI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-003/8226
(Thrikkaruva) 		1613004008NRG24191220231718880 19/12/2023 SAJEENA M 1613004008WL073972 SAJEENA M 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344026 SAJEENA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-003/8227
(Thrikkaruva) 		1613004008NRG24191220231718881 19/12/2023 JAMEELA BEEVI K 1613004008WL073972 JAMEELA BEEVI K 00468 UBIN0903639 1316 1316 Processed 12/03/2024 1679344027 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-003/8233
(Thrikkaruva) 		1613004008NRG24191220231718882 19/12/2023 Ramlath Beevi 1613004008WL073972 Ramlath Beevi 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344038 RAMLATH BEEVI UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-003/8236
(Thrikkaruva) 		1613004008NRG24191220231718883 19/12/2023 GEETHA S 1613004008WL073972 GEETHA S 00468 UBIN0903639 1645 1645 Processed 12/03/2024 1679344033 GEETHA S UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-003/8256
(Thrikkaruva) 		1613004008NRG24191220231718884 19/12/2023 FASILABEEVI 1613004008WL073972 FASILABEEVI 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344049 MR FASILA BEEVI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-003/8260
(Thrikkaruva) 		1613004008NRG24191220231718885 19/12/2023 JAMEELABEEVI 1613004008WL073972 JAMEELABEEVI 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344030 MRS JAMEELA BEEVI K STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-003/8262
(Thrikkaruva) 		1613004008NRG24191220231718886 19/12/2023 ANEESHA J 1613004008WL073972 ANEESHA J 00468 UBIN0903639 1316 1316 Processed 12/03/2024 1679344034 MRS ANEESHA J STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-003/8264
(Thrikkaruva) 		1613004008NRG24191220231718887 19/12/2023 REMANI 1613004008WL073972 REMANI 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344035 REMANI UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-003/8267
(Thrikkaruva) 		1613004008NRG24191220231718888 19/12/2023 SEENATH BEEVI A 1613004008WL073972 SEENATH BEEVI A 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344039 SEENATH BEEVI A UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-003/8271
(Thrikkaruva) 		1613004008NRG24191220231718889 19/12/2023 ISHATH 1613004008WL073972 ISHATH 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344036 ISHATH UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-003/8272
(Thrikkaruva) 		1613004008NRG24191220231718890 19/12/2023 PARISHA BEEVI K 1613004008WL073972 PARISHA BEEVI K 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344028 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-003/8273
(Thrikkaruva) 		1613004008NRG24191220231718891 19/12/2023 USAIBABEEVI 1613004008WL073972 USAIBABEEVI 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344037 USAIBABEEVI UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-003/8274
(Thrikkaruva) 		1613004008NRG24191220231718892 19/12/2023 MUTHUBEEVI 1613004008WL073972 MUTHUBEEVI 00468 UBIN0903639 1316 1316 Processed 12/03/2024 1679344040 MUTHUBEEVI UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-003/8323
(Thrikkaruva) 		1613004008NRG24191220231718893 19/12/2023 LAILA BEEVI J 1613004008WL073972 LAILA BEEVI J 00468 UBIN0903639 1645 1645 Processed 12/03/2024 1679344070 LAILA BEEVI J UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-003/8331
(Thrikkaruva) 		1613004008NRG24191220231718894 19/12/2023 SHYLAJA BEEGUM 1613004008WL073972 SHYLAJA BEEGUM 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344041 MRS SHYLAJABEEGAM S STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-008-003/8349
(Thrikkaruva) 		1613004008NRG24191220231718896 19/12/2023 RAMLA BEEVI R 1613004008WL073972 RAMLA BEEVI R 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344042 RAMLA BEEVI UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-003/8352
(Thrikkaruva) 		1613004008NRG24191220231718897 19/12/2023 N.SULBATH 1613004008WL073972 N.SULBATH 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344043 N.SULBATH UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-003/8353
(Thrikkaruva) 		1613004008NRG24191220231718898 19/12/2023 RASHEEDA BEEVI 1613004008WL073972 RASHEEDA BEEVI 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344017 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-008-003/8364
(Thrikkaruva) 		1613004008NRG24191220231718901 19/12/2023 SHEELAKUMARY 1613004008WL073972 SHEELAKUMARY 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344016 MR SHEELA KUMARI STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-008-003/8379
(Thrikkaruva) 		1613004008NRG24191220231718905 19/12/2023 MAJITHA BEEVI 1613004008WL073972 MAJITHA BEEVI 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344032 MRS MAJITHA BEEVI S STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-008-003/8380
(Thrikkaruva) 		1613004008NRG24191220231718906 19/12/2023 LEELA K 1613004008WL073972 LEELA K 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344046 LEELA K UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-003/8392
(Thrikkaruva) 		1613004008NRG24191220231718909 19/12/2023 ZEENATH J 1613004008WL073972 ZEENATH J 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344067 ZEENATH J UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-003/8435
(Thrikkaruva) 		1613004008NRG24191220231718914 19/12/2023 VASANTHA KUMARI T 1613004008WL073972 VASANTHA KUMARI T 00468 UBIN0903639 1645 1645 Processed 12/03/2024 1679344015 VASANTHA KUMARI V UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-003/8440
(Thrikkaruva) 		1613004008NRG24191220231718916 19/12/2023 SABEENA 1613004008WL073972 SABEENA 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344066 SABEENA P INDIAN OVERSEAS BANK(508541)
64 Chittumala KL-13-004-008-003/8466
(Thrikkaruva) 		1613004008NRG24191220231718926 19/12/2023 VALSALA KUAMRI 1613004008WL073972 VALSALA KUAMRI 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344069 VALSALA KUAMRI UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-006/8190
(Thrikkaruva) 		1613004008NRG24191220231718936 19/12/2023 PRASANNA KUMARI AMMA 1613004008WL073972 PRASANNA KUMARI AMMA 00468 UBIN0903639 1974 1974 Processed 12/03/2024 1679344031 PRASANNA KUMARI O UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-008/8235
(Thrikkaruva) 		1613004008NRG24191220231718937 19/12/2023 SHAMLA 1613004008WL073972 SHAMLA 00468 UBIN0903639 1645 1645 Processed 12/03/2024 1679344029 SHAMLA UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-015/8460
(Thrikkaruva) 		1613004008NRG24191220231718938 19/12/2023 M ABDUL AZEEZ 1613004008WL073972 M ABDUL AZEEZ 00468 UBIN0903639 1645 1645 Processed 12/03/2024 1679344084 ABDUL ASIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67445 67445
68 Chittumala KL-13-004-008-003/8521
(Thrikkaruva) 		1613004008NRG24191220231718932 19/12/2023 JEMI THANKACHI 1613004008WL073972 JEMI THANKACHI 00657 KLGB0040622 1974 1974 Processed 12/03/2024 1679344082 MRS JEMITHANKACHI S STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-008-003/8525
(Thrikkaruva) 		1613004008NRG24191220231718933 19/12/2023 RAMLATH 1613004008WL073972 RAMLATH 00657 KLGB0040622 1974 1974 Processed 12/03/2024 1679344080 RAMLATH KERALA GRAMIN BANK(607476)
70 Chittumala KL-13-004-008-003/8527
(Thrikkaruva) 		1613004008NRG24191220231718934 19/12/2023 NEJITHABEEVI S 1613004008WL073972 NEJITHABEEVI S 00657 KLGB0040622 1974 1974 Processed 12/03/2024 1679344083 NEJITHABEEVI S KERALA GRAMIN BANK(607476)
SubTotal 5922 5922
Total 129626 129626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_191223APB_FTO_854966 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 3619
2 Chittumala KL1613004008_191223APB_FTO_854966 State Bank Of India SBIN0000903 KOLLAM 7238
3 Chittumala KL1613004008_191223APB_FTO_854966 State Bank Of India SBIN0008263 KADAVOOR 21714
4 Chittumala KL1613004008_191223APB_FTO_854966 State Bank Of India SBIN0070393 THRIKADAVOOR 15134
5 Chittumala KL1613004008_191223APB_FTO_854966 State Bank Of India SBIN0070951 KANJIRAMKUZHY 8554
6 Chittumala KL1613004008_191223APB_FTO_854966 Union Bank of India UBIN0903639 Thrikkaruva 67445
7 Chittumala KL1613004008_191223APB_FTO_854966 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 5922

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