Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:30:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_210224APB_FTO_1070052
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-13-004-008-002/8401
(Thrikkaruva) 		1613004008NRG24200220242099697 21/02/2024 SREENIVASAN KUNJU PILLAI 1613004008WL093498 SREENIVASAN KUNJU PILLAI 00048 BKID0008470 1980 1980 Processed 19/04/2024 3104893224 SREENIVASAN KUNJU PILLAI BANK OF INDIA(508505)
SubTotal 1980 1980
2 Chittumala KL-13-004-008-002/481
(Thrikkaruva) 		1613004008NRG24200220242099673 21/02/2024 SARASWATHY AMMA 1613004008WL093498 SARASWATHY AMMA 00089 CBIN0280944 1980 1980 Processed 19/04/2024 3104893209 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-002/8380
(Thrikkaruva) 		1613004008NRG24200220242099693 21/02/2024 MANIYAMMA S 1613004008WL093498 MANIYAMMA S 00089 CBIN0280944 1980 1980 Processed 19/04/2024 3104893211 MRS MANIYAMMA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-002/8395
(Thrikkaruva) 		1613004008NRG24200220242099696 21/02/2024 LAILA BEEGUM 1613004008WL093498 LAILA BEEGUM 00089 CBIN0280944 660 660 Processed 19/04/2024 3104893204 Mrs. LAILA BEEGUM CENTRAL BANK OF INDIA(607115)
5 Chittumala KL-13-004-008-002/8419
(Thrikkaruva) 		1613004008NRG24200220242099699 21/02/2024 BHAJITHA NISHAD 1613004008WL093498 BHAJITHA NISHAD 00089 CBIN0280944 660 660 Processed 19/04/2024 3104893212 Mrs. BHAJITHA NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 5280 5280
6 Chittumala KL-13-004-008-002/8435
(Thrikkaruva) 		1613004008NRG24200220242099702 21/02/2024 MEENAKUMARY 1613004008WL093498 MEENAKUMARY 00127 FDRL0001761 1980 1980 Processed 19/04/2024 3104893203 MEENA KUMARI FEDERAL BANK(607165)
SubTotal 1980 1980
7 Chittumala KL-13-004-008-002/36
(Thrikkaruva) 		1613004008NRG24200220242099658 21/02/2024 VIJAYALEKSHMI R 1613004008WL093498 VIJAYALEKSHMI R 00415 SBIN0000903 1650 1650 Processed 19/04/2024 3104893206 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-002/8424
(Thrikkaruva) 		1613004008NRG24200220242099700 21/02/2024 Sindhumol 1613004008WL093498 Sindhumol 00415 SBIN0000903 1650 1650 Processed 19/04/2024 3104893210 SINDHU B HDFC BANK LTD(607152)
9 Chittumala KL-13-004-008-016/113
(Thrikkaruva) 		1613004008NRG24200220242099720 21/02/2024 SUNITHA R 1613004008WL093498 SUNITHA R 00415 SBIN0000903 1980 1980 Processed 19/04/2024 3104893205 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 5280 5280
10 Chittumala KL-13-004-008-002/8411
(Thrikkaruva) 		1613004008NRG24200220242099698 21/02/2024 KRISHNA KUMARI 1613004008WL093498 KRISHNA KUMARI 00415 SBIN0008263 1980 1980 Processed 19/04/2024 3104893208 KRISHNA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-008-002/8429
(Thrikkaruva) 		1613004008NRG24200220242099701 21/02/2024 THANKACHI M 1613004008WL093498 THANKACHI M 00415 SBIN0008263 1980 1980 Processed 19/04/2024 3104893207 MRS THANKACHI M STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-002/8455
(Thrikkaruva) 		1613004008NRG24200220242099707 21/02/2024 ASWATHY V 1613004008WL093498 ASWATHY V 00415 SBIN0008263 1980 1980 Processed 19/04/2024 3104893223 MRS ASWATHY V STATE BANK OF INDIA(508548)
SubTotal 5940 5940
13 Chittumala KL-13-004-008-002/48
(Thrikkaruva) 		1613004008NRG24200220242099672 21/02/2024 GOPINATHAN PILLAI K 1613004008WL093498 GOPINATHAN PILLAI K 00415 SBIN0070393 1650 1650 Processed 19/04/2024 3104893219 GOPINATHAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-008-002/820
(Thrikkaruva) 		1613004008NRG24200220242099690 21/02/2024 ROSE MARY 1613004008WL093498 ROSE MARY 00415 SBIN0070393 990 990 Processed 19/04/2024 3104893218 MRS ROSE MARY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-002/881
(Thrikkaruva) 		1613004008NRG24200220242099715 21/02/2024 LEELA SASIDHARAN 1613004008WL093498 LEELA SASIDHARAN 00415 SBIN0070393 1650 1650 Processed 19/04/2024 3104893220 MRS LEELA LEELA STATE BANK OF INDIA(508548)
SubTotal 4290 4290
16 Chittumala KL-13-004-008-002/8363
(Thrikkaruva) 		1613004008NRG24200220242099692 21/02/2024 SANDHYA R 1613004008WL093498 SANDHYA R 00415 SBIN0070951 1650 1650 Processed 19/04/2024 3104893221 MRS SANDHYA WIFE OF AJAYAKUMAR STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-002/846
(Thrikkaruva) 		1613004008NRG24200220242099708 21/02/2024 LEELA MANI 1613004008WL093498 LEELA MANI 00415 SBIN0070951 1980 1980 Processed 19/04/2024 3104893222 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 3630 3630
18 Chittumala KL-13-004-008-002/12
(Thrikkaruva) 		1613004008NRG24200220242099650 21/02/2024 ALEYAMMA 1613004008WL093498 ALEYAMMA 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3104893176 MRS ALEYAMMA R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-002/16
(Thrikkaruva) 		1613004008NRG24200220242099651 21/02/2024 AJITHA 1613004008WL093498 AJITHA 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3104893181 AJITHA UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-002/19
(Thrikkaruva) 		1613004008NRG24200220242099652 21/02/2024 USHA KUMARI K 1613004008WL093498 USHA KUMARI K 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3104893183 USHA KUMARI K UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-002/22
(Thrikkaruva) 		1613004008NRG24200220242099653 21/02/2024 BINDHU 1613004008WL093498 BINDHU 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893161 BINDHU B UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-002/25
(Thrikkaruva) 		1613004008NRG24200220242099654 21/02/2024 BINDU N 1613004008WL093498 BINDU N 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893173 BINDU N UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-002/27
(Thrikkaruva) 		1613004008NRG24200220242099655 21/02/2024 VASANTHA KUMARY AMMA 1613004008WL093498 VASANTHA KUMARY AMMA 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893164 Mrs. VASANTHAKUMARI S CENTRAL BANK OF INDIA(607115)
24 Chittumala KL-13-004-008-002/29
(Thrikkaruva) 		1613004008NRG24200220242099656 21/02/2024 PONNAMMA AMMA 1613004008WL093498 PONNAMMA AMMA 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3104893184 PONNAMMA AMMA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-002/33
(Thrikkaruva) 		1613004008NRG24200220242099657 21/02/2024 JLAJAKUMARY S 1613004008WL093498 JLAJAKUMARY S 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893174 JALAJAKUMARI S KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-008-002/38
(Thrikkaruva) 		1613004008NRG24200220242099659 21/02/2024 GIRIJA 1613004008WL093498 GIRIJA 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893155 GIRIJA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-002/39
(Thrikkaruva) 		1613004008NRG24200220242099660 21/02/2024 KAMALAKSHI AMMA J 1613004008WL093498 KAMALAKSHI AMMA J 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893168 KAMALAKSHI AMMA J UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-002/40
(Thrikkaruva) 		1613004008NRG24200220242099661 21/02/2024 SARASWATHY AMMA 1613004008WL093498 SARASWATHY AMMA 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893178 SARASWATHY AMMA UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-002/41
(Thrikkaruva) 		1613004008NRG24200220242099662 21/02/2024 CHEMPAKAVALLY 1613004008WL093498 CHEMPAKAVALLY 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893179 CHEMPAKAVALLY UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-002/42
(Thrikkaruva) 		1613004008NRG24200220242099663 21/02/2024 SANTHAMMA J 1613004008WL093498 SANTHAMMA J 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3104893166 SANTHAMMA J UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-002/43
(Thrikkaruva) 		1613004008NRG24200220242099664 21/02/2024 PADMAKUMARI P 1613004008WL093498 PADMAKUMARI P 00468 UBIN0903639 1320 1320 Processed 19/04/2024 3104893165 PADMAKUMARI P HDFC BANK LTD(607152)
32 Chittumala KL-13-004-008-002/45
(Thrikkaruva) 		1613004008NRG24200220242099665 21/02/2024 DEVAKI AMMA 1613004008WL093498 DEVAKI AMMA 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893163 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-002/460
(Thrikkaruva) 		1613004008NRG24200220242099666 21/02/2024 K.ANANDAVALLY AMMA 1613004008WL093498 K.ANANDAVALLY AMMA 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893196 K.ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-002/465
(Thrikkaruva) 		1613004008NRG24200220242099667 21/02/2024 SOBHANA S 1613004008WL093498 SOBHANA S 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893201 Mrs. SHOBANA S CENTRAL BANK OF INDIA(607115)
35 Chittumala KL-13-004-008-002/468
(Thrikkaruva) 		1613004008NRG24200220242099668 21/02/2024 KAMALAKSHYAMMA 1613004008WL093498 KAMALAKSHYAMMA 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3104893185 MRS KAMALAKSHYAMMA STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-002/469
(Thrikkaruva) 		1613004008NRG24200220242099669 21/02/2024 SARASWATHY AMMA P 1613004008WL093498 SARASWATHY AMMA P 00468 UBIN0903639 1320 1320 Processed 19/04/2024 3104893190 SARASWATHI AMMA P HDFC BANK LTD(607152)
37 Chittumala KL-13-004-008-002/470
(Thrikkaruva) 		1613004008NRG24200220242099670 21/02/2024 LEELA D 1613004008WL093498 LEELA D 00468 UBIN0903639 1320 1320 Processed 19/04/2024 3104893189 Mrs. LEELA D CENTRAL BANK OF INDIA(607115)
38 Chittumala KL-13-004-008-002/471
(Thrikkaruva) 		1613004008NRG24200220242099671 21/02/2024 SANTHAMMA E 1613004008WL093498 SANTHAMMA E 00468 UBIN0903639 660 660 Processed 19/04/2024 3104893188 SANTHAMMA E UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-002/50
(Thrikkaruva) 		1613004008NRG24200220242099674 21/02/2024 AMBUJAKSHI B 1613004008WL093498 AMBUJAKSHI B 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3104893200 MRS AMBUJAKSHI B STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-002/52
(Thrikkaruva) 		1613004008NRG24200220242099675 21/02/2024 KAMALAKSHMI AMMA N 1613004008WL093498 KAMALAKSHMI AMMA N 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3104893177 KAMALAKSHMI AMMA N UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-002/55
(Thrikkaruva) 		1613004008NRG24200220242099676 21/02/2024 KARUNAKARAN PILLAI 1613004008WL093498 KARUNAKARAN PILLAI 00468 UBIN0903639 1320 1320 Processed 19/04/2024 3104893157 KARUNAKARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chittumala KL-13-004-008-002/56
(Thrikkaruva) 		1613004008NRG24200220242099677 21/02/2024 AMBILY C 1613004008WL093498 AMBILY C 00468 UBIN0903639 990 990 Processed 19/04/2024 3104893159 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
43 Chittumala KL-13-004-008-002/57
(Thrikkaruva) 		1613004008NRG24200220242099678 21/02/2024 VIJAYAKUMARY K B 1613004008WL093498 VIJAYAKUMARY K B 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893172 VIJAYAKUMARY K B UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-002/62
(Thrikkaruva) 		1613004008NRG24200220242099679 21/02/2024 RADHAMANIYAMMA 1613004008WL093498 RADHAMANIYAMMA 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3104893170 MRS RADHA MONY STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-002/65
(Thrikkaruva) 		1613004008NRG24200220242099680 21/02/2024 REMA R 1613004008WL093498 REMA R 00468 UBIN0903639 990 990 Processed 19/04/2024 3104893169 MRS REMA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-002/67
(Thrikkaruva) 		1613004008NRG24200220242099681 21/02/2024 AMBILI R 1613004008WL093498 AMBILI R 00468 UBIN0903639 660 660 Processed 19/04/2024 3104893162 AMBILI R UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-002/74
(Thrikkaruva) 		1613004008NRG24200220242099682 21/02/2024 RAHIYANATH 1613004008WL093498 RAHIYANATH 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893175 Mrs. RAHIYANTH . CENTRAL BANK OF INDIA(607115)
48 Chittumala KL-13-004-008-002/75
(Thrikkaruva) 		1613004008NRG24200220242099683 21/02/2024 SINDHU M 1613004008WL093498 SINDHU M 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3104893167 SINDHU M UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-002/77
(Thrikkaruva) 		1613004008NRG24200220242099684 21/02/2024 LEKHA K 1613004008WL093498 LEKHA K 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893186 LEKHA K UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-002/79
(Thrikkaruva) 		1613004008NRG24200220242099685 21/02/2024 RADHA 1613004008WL093498 RADHA 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893182 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
51 Chittumala KL-13-004-008-002/81
(Thrikkaruva) 		1613004008NRG24200220242099686 21/02/2024 SUSEELA B 1613004008WL093498 SUSEELA B 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893160 SUSEELA B UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-002/813
(Thrikkaruva) 		1613004008NRG24200220242099687 21/02/2024 SAVITHRI S 1613004008WL093498 SAVITHRI S 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893195 SAVITHRI S UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-002/817
(Thrikkaruva) 		1613004008NRG24200220242099688 21/02/2024 AMMINI KUTTY 1613004008WL093498 AMMINI KUTTY 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893192 AMMINI KUTTY M UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-002/818
(Thrikkaruva) 		1613004008NRG24200220242099689 21/02/2024 MARIYAMMA T 1613004008WL093498 MARIYAMMA T 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893193 MARIYAMMA T UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-002/83
(Thrikkaruva) 		1613004008NRG24200220242099691 21/02/2024 VIJAYAMMA K 1613004008WL093498 VIJAYAMMA K 00468 UBIN0903639 990 990 Processed 19/04/2024 3104893171 MRS VIJAYAMMA PILLAI STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-008-002/8383
(Thrikkaruva) 		1613004008NRG24200220242099694 21/02/2024 SARASAMMAAMMA K 1613004008WL093498 SARASAMMAAMMA K 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893202 MRS SARASAMMA AMMA STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-008-002/8394
(Thrikkaruva) 		1613004008NRG24200220242099695 21/02/2024 SARASWATHY AMMA L 1613004008WL093498 SARASWATHY AMMA L 00468 UBIN0903639 660 660 Processed 19/04/2024 3104893180 SARASWATHIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chittumala KL-13-004-008-002/844
(Thrikkaruva) 		1613004008NRG24200220242099703 21/02/2024 SEEMA 1613004008WL093498 SEEMA 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3104893194 SEEMA UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-002/8440
(Thrikkaruva) 		1613004008NRG24200220242099704 21/02/2024 SUBHASHINI 1613004008WL093498 SUBHASHINI 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893217 MRS SUBHASHINI L STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-008-002/8444
(Thrikkaruva) 		1613004008NRG24200220242099705 21/02/2024 RAHEELA BEEVI S 1613004008WL093498 RAHEELA BEEVI S 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893215 MRS RAHEELA BEEVI S STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-008-002/847
(Thrikkaruva) 		1613004008NRG24200220242099709 21/02/2024 SMITHA T 1613004008WL093498 SMITHA T 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893216 SMITHA T INDUSIND BANK(607189)
62 Chittumala KL-13-004-008-002/850
(Thrikkaruva) 		1613004008NRG24200220242099710 21/02/2024 HAZEENA 1613004008WL093498 HAZEENA 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893197 MRS HASEENA S HASEENA STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-008-002/86
(Thrikkaruva) 		1613004008NRG24200220242099712 21/02/2024 AMBIKA KUMARI 1613004008WL093498 AMBIKA KUMARI 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893156 Mrs. AMBIKAKUMARI K CENTRAL BANK OF INDIA(607115)
64 Chittumala KL-13-004-008-002/867
(Thrikkaruva) 		1613004008NRG24200220242099713 21/02/2024 SUNITHA 1613004008WL093498 SUNITHA 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3104893198 SUNITHA A UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-002/878
(Thrikkaruva) 		1613004008NRG24200220242099714 21/02/2024 Ramachandran pillai 1613004008WL093498 Ramachandran pillai 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3104893199 RAMACHANDRAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chittumala KL-13-004-008-004/108
(Thrikkaruva) 		1613004008NRG24200220242099716 21/02/2024 LISY M C 1613004008WL093498 LISY M C 00468 UBIN0903639 990 990 Processed 19/04/2024 3104893187 LICY CHACKO UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-007/550
(Thrikkaruva) 		1613004008NRG24200220242099717 21/02/2024 SARASWATHY 1613004008WL093498 SARASWATHY 00468 UBIN0903639 990 990 Processed 19/04/2024 3104893154 SARASWATHY UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-015/615
(Thrikkaruva) 		1613004008NRG24200220242099718 21/02/2024 Seleena 1613004008WL093498 Seleena 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893152 SALEENA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chittumala KL-13-004-008-015/621
(Thrikkaruva) 		1613004008NRG24200220242099719 21/02/2024 Arifabeevi 1613004008WL093498 Arifabeevi 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3104893191 ARIFA BEEVI FEDERAL BANK(607165)
70 Chittumala KL-13-004-008-016/58
(Thrikkaruva) 		1613004008NRG24200220242099721 21/02/2024 PRASANAKUMARI C 1613004008WL093498 PRASANAKUMARI C 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893158 C PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chittumala KL-13-004-008-016/59
(Thrikkaruva) 		1613004008NRG24200220242099722 21/02/2024 NESEEMA BEEVI 1613004008WL093498 NESEEMA BEEVI 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3104893153 NESEEMA BEEVI UNION BANK OF INDIA(508500)
SubTotal 90750 90750
72 Chittumala KL-13-004-008-002/8452
(Thrikkaruva) 		1613004008NRG24200220242099706 21/02/2024 RASIYA 1613004008WL093498 RASIYA 00657 KLGB0040622 1320 1320 Processed 19/04/2024 3104893213 RASIYA R KERALA GRAMIN BANK(607476)
73 Chittumala KL-13-004-008-002/8561
(Thrikkaruva) 		1613004008NRG24200220242099711 21/02/2024 ANUJA M 1613004008WL093498 ANUJA M 00657 KLGB0040622 1980 1980 Processed 19/04/2024 3104893214 ANUJA M KERALA GRAMIN BANK(607476)
SubTotal 3300 3300
Total 122430 122430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_210224APB_FTO_1070052 Bank of India BKID0008470 QUILON 1980
2 Chittumala KL1613004008_210224APB_FTO_1070052 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 5280
3 Chittumala KL1613004008_210224APB_FTO_1070052 Federal Bank FDRL0001761 THRIKKADAVOOR 1980
4 Chittumala KL1613004008_210224APB_FTO_1070052 State Bank Of India SBIN0000903 KOLLAM 5280
5 Chittumala KL1613004008_210224APB_FTO_1070052 State Bank Of India SBIN0008263 KADAVOOR 5940
6 Chittumala KL1613004008_210224APB_FTO_1070052 State Bank Of India SBIN0070393 THRIKADAVOOR 4290
7 Chittumala KL1613004008_210224APB_FTO_1070052 State Bank Of India SBIN0070951 KANJIRAMKUZHY 3630
8 Chittumala KL1613004008_210224APB_FTO_1070052 Union Bank of India UBIN0903639 Thrikkaruva 90750
9 Chittumala KL1613004008_210224APB_FTO_1070052 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3300

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