Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:53:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_041223APB_FTO_785149
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-13-004-008-001/488
(Thrikkaruva) 		1613004008NRG24021220231605980 04/12/2023 DEEPA A P 1613004008WL068514 DEEPA A P 00078 CNRB0001024 620 620 Processed 01/01/2024 9000112390 DEEPA A P CANARA BANK(508532)
SubTotal 620 620
2 Chittumala KL-13-004-008-001/254
(Thrikkaruva) 		1613004008NRG24021220231605955 04/12/2023 BABY SYAMALA S 1613004008WL068514 BABY SYAMALA S 00089 CBIN0280944 930 930 Processed 01/01/2024 9000112392 Mrs. BABY SYAMALA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-001/464
(Thrikkaruva) 		1613004008NRG24021220231605979 04/12/2023 SANTHAKUMARI 1613004008WL068514 SANTHAKUMARI 00089 CBIN0280944 310 310 Processed 01/01/2024 9000112391 Mrs. SANTHAKUMARI L CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-001/8494
(Thrikkaruva) 		1613004008NRG24021220231605990 04/12/2023 RASEENAMOL 1613004008WL068514 RASEENAMOL 00089 CBIN0280944 310 310 Processed 01/01/2024 9000112394 Mrs. RASEENAMOL U CENTRAL BANK OF INDIA(607115)
5 Chittumala KL-13-004-008-001/8495
(Thrikkaruva) 		1613004008NRG24021220231605991 04/12/2023 JAYA 1613004008WL068514 JAYA 00089 CBIN0280944 930 930 Processed 01/01/2024 9000112395 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 2480 2480
6 Chittumala KL-13-004-008-001/8547
(Thrikkaruva) 		1613004008NRG24021220231605994 04/12/2023 ARYA J S 1613004008WL068514 ARYA J S 00176 IDIB000T061 310 310 Processed 01/01/2024 9000112399 Mrs. ARYA J S INDIAN BANK(607105)
SubTotal 310 310
7 Chittumala KL-13-004-008-001/8405
(Thrikkaruva) 		1613004008NRG24021220231605986 04/12/2023 SHEENA 1613004008WL068514 SHEENA 00354 PUNB0434400 930 930 Processed 01/01/2024 9000112402 SHEENA PUNJAB NATIONAL BANK(508568)
SubTotal 930 930
8 Chittumala KL-13-004-008-001/531
(Thrikkaruva) 		1613004008NRG24021220231605983 04/12/2023 AGNES RAJAN 1613004008WL068514 AGNES RAJAN 00415 SBIN0008263 310 310 Processed 01/01/2024 9000112404 SMT AGNES RAJAN STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-001/8529
(Thrikkaruva) 		1613004008NRG24021220231605993 04/12/2023 JESSY 1613004008WL068514 JESSY 00415 SBIN0008263 310 310 Processed 01/01/2024 9000112393 MRS JESSY STATE BANK OF INDIA(508548)
SubTotal 620 620
10 Chittumala KL-13-004-008-001/210
(Thrikkaruva) 		1613004008NRG24021220231605931 04/12/2023 Vijaya Sree 1613004008WL068514 Vijaya Sree 00415 SBIN0070393 930 930 Processed 01/01/2024 9000112401 MRS VIJAYASREE J STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-001/553
(Thrikkaruva) 		1613004008NRG24021220231605985 04/12/2023 VICTORIYA J 1613004008WL068514 VICTORIYA J 00415 SBIN0070393 930 930 Processed 01/01/2024 9000112434 MRS VICTORIYA J STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-001/8488
(Thrikkaruva) 		1613004008NRG24021220231605987 04/12/2023 SHEEBA KUMARY S 1613004008WL068514 SHEEBA KUMARY S 00415 SBIN0070393 620 620 Processed 01/01/2024 9000112400 MRS SHEEBAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2480 2480
13 Chittumala KL-13-004-008-001/179
(Thrikkaruva) 		1613004008NRG24021220231605914 04/12/2023 PRASANNA KUMARI 1613004008WL068514 PRASANNA KUMARI 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112354 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-008-001/180
(Thrikkaruva) 		1613004008NRG24021220231605915 04/12/2023 SUDHA R 1613004008WL068514 SUDHA R 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112362 MRS SUDHA R STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-001/181
(Thrikkaruva) 		1613004008NRG24021220231605916 04/12/2023 ANITHA.B 1613004008WL068514 ANITHA.B 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112364 ANITHA.B UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-001/183
(Thrikkaruva) 		1613004008NRG24021220231605917 04/12/2023 S.GEETHA 1613004008WL068514 S.GEETHA 00468 UBIN0903639 620 620 Processed 01/01/2024 9000112388 S GEETHA UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-001/186
(Thrikkaruva) 		1613004008NRG24021220231605918 04/12/2023 PARIMALAKSHI 1613004008WL068514 PARIMALAKSHI 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112426 MR PANKAJAKSHAN A STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-001/188
(Thrikkaruva) 		1613004008NRG24021220231605919 04/12/2023 RUGMINI AMMA 1613004008WL068514 RUGMINI AMMA 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112408 RUGMINI AMMA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-001/189
(Thrikkaruva) 		1613004008NRG24021220231605920 04/12/2023 SHYLA 1613004008WL068514 SHYLA 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112368 SHAILAMOL S UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-001/191
(Thrikkaruva) 		1613004008NRG24021220231605921 04/12/2023 VALSALA E 1613004008WL068514 VALSALA E 00468 UBIN0903639 620 620 Processed 01/01/2024 9000112382 VALSALA E UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-001/192
(Thrikkaruva) 		1613004008NRG24021220231605922 04/12/2023 SAROJAM K 1613004008WL068514 SAROJAM K 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112381 MRS SAROJAM STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-001/193
(Thrikkaruva) 		1613004008NRG24021220231605923 04/12/2023 SINDHU 1613004008WL068514 SINDHU 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112419 SINDHU UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-001/198
(Thrikkaruva) 		1613004008NRG24021220231605924 04/12/2023 VASANTHA KUMARI V 1613004008WL068514 VASANTHA KUMARI V 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112374 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-001/199
(Thrikkaruva) 		1613004008NRG24021220231605925 04/12/2023 GOWRIKUTTY 1613004008WL068514 GOWRIKUTTY 00468 UBIN0903639 620 620 Processed 01/01/2024 9000112363 GOWRIKUTTY UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-001/200
(Thrikkaruva) 		1613004008NRG24021220231605926 04/12/2023 RADHAMMANI AMMA 1613004008WL068514 RADHAMMANI AMMA 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112415 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-001/204
(Thrikkaruva) 		1613004008NRG24021220231605928 04/12/2023 RADHAMANI AMMA G 1613004008WL068514 RADHAMANI AMMA G 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112379 RADHAMANI AMMA G UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-001/206
(Thrikkaruva) 		1613004008NRG24021220231605929 04/12/2023 SATHIAMMA E 1613004008WL068514 SATHIAMMA E 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112432 SATHIAMMA E UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-001/210
(Thrikkaruva) 		1613004008NRG24021220231605930 04/12/2023 SARASWATHY P 1613004008WL068514 SARASWATHY P 00468 UBIN0903639 620 620 Processed 01/01/2024 9000112431 MRS SARASWATHY P STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-001/211
(Thrikkaruva) 		1613004008NRG24021220231605932 04/12/2023 KUNGUMOLE 1613004008WL068514 KUNGUMOLE 00468 UBIN0903639 620 620 Processed 01/01/2024 9000112429 MRS KUNJUMOL R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-001/213
(Thrikkaruva) 		1613004008NRG24021220231605933 04/12/2023 SARASWATHY S 1613004008WL068514 SARASWATHY S 00468 UBIN0903639 620 620 Processed 01/01/2024 9000112356 SARASWATHY S UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-001/214
(Thrikkaruva) 		1613004008NRG24021220231605934 04/12/2023 REMADEVI 1613004008WL068514 REMADEVI 00468 UBIN0903639 310 310 Processed 01/01/2024 9000112373 REMADEVI UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-001/219
(Thrikkaruva) 		1613004008NRG24021220231605935 04/12/2023 SOBHANA L 1613004008WL068514 SOBHANA L 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112367 SOBHANA L UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-001/220
(Thrikkaruva) 		1613004008NRG24021220231605936 04/12/2023 VASUMATHY 1613004008WL068514 VASUMATHY 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112376 VASUMATHY UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-001/221
(Thrikkaruva) 		1613004008NRG24021220231605937 04/12/2023 SULOCHANA A 1613004008WL068514 SULOCHANA A 00468 UBIN0903639 620 620 Processed 01/01/2024 9000112430 SULOCHANA A UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-001/224
(Thrikkaruva) 		1613004008NRG24021220231605938 04/12/2023 SHAHIDA P 1613004008WL068514 SHAHIDA P 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112411 SHAHIDA.P UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-001/225
(Thrikkaruva) 		1613004008NRG24021220231605939 04/12/2023 SUMANGALA 1613004008WL068514 SUMANGALA 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112375 Mrs. SUMANGALA S CENTRAL BANK OF INDIA(607115)
37 Chittumala KL-13-004-008-001/228
(Thrikkaruva) 		1613004008NRG24021220231605940 04/12/2023 THANKAMANI AMMA 1613004008WL068514 THANKAMANI AMMA 00468 UBIN0903639 310 310 Processed 01/01/2024 9000112414 Mrs. THANKAMANI . AMMA CENTRAL BANK OF INDIA(607115)
38 Chittumala KL-13-004-008-001/231
(Thrikkaruva) 		1613004008NRG24021220231605941 04/12/2023 LATHA O 1613004008WL068514 LATHA O 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112428 LATHAKUMARI UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-001/232
(Thrikkaruva) 		1613004008NRG24021220231605942 04/12/2023 RADHAMONI L 1613004008WL068514 RADHAMONI L 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112427 RADHAMONI L UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-001/234
(Thrikkaruva) 		1613004008NRG24021220231605943 04/12/2023 KOCHU THRESYA 1613004008WL068514 KOCHU THRESYA 00468 UBIN0903639 620 620 Processed 01/01/2024 9000112413 KOCHUTHRESIA D UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-001/235
(Thrikkaruva) 		1613004008NRG24021220231605944 04/12/2023 SUDHA C 1613004008WL068514 SUDHA C 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112406 SUDHA C UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-001/237
(Thrikkaruva) 		1613004008NRG24021220231605945 04/12/2023 RAMANI K 1613004008WL068514 RAMANI K 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112370 Mrs. REMANI K CENTRAL BANK OF INDIA(607115)
43 Chittumala KL-13-004-008-001/238
(Thrikkaruva) 		1613004008NRG24021220231605946 04/12/2023 RAGINI 1613004008WL068514 RAGINI 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112355 Mrs. RAGINI G CENTRAL BANK OF INDIA(607115)
44 Chittumala KL-13-004-008-001/239
(Thrikkaruva) 		1613004008NRG24021220231605947 04/12/2023 REJANI P 1613004008WL068514 REJANI P 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112409 MRS RAJANI P STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-001/240
(Thrikkaruva) 		1613004008NRG24021220231605948 04/12/2023 KUMARI 1613004008WL068514 KUMARI 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112357 MRS KUMARI P STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-001/244
(Thrikkaruva) 		1613004008NRG24021220231605949 04/12/2023 SEEMA BIJU 1613004008WL068514 SEEMA BIJU 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112369 SEEMA BIJU UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-001/245
(Thrikkaruva) 		1613004008NRG24021220231605950 04/12/2023 YAMUNA S 1613004008WL068514 YAMUNA S 00468 UBIN0903639 620 620 Processed 01/01/2024 9000112359 YAMUNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Chittumala KL-13-004-008-001/246
(Thrikkaruva) 		1613004008NRG24021220231605951 04/12/2023 RAVEENDRAN NAIR 1613004008WL068514 RAVEENDRAN NAIR 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112358 RAVEENDRAN NAIR UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-001/248
(Thrikkaruva) 		1613004008NRG24021220231605952 04/12/2023 SOBHNA.P 1613004008WL068514 SOBHNA.P 00468 UBIN0903639 310 310 Processed 01/01/2024 9000112353 SOBHANA AMMA KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-008-001/249
(Thrikkaruva) 		1613004008NRG24021220231605953 04/12/2023 O.UMA 1613004008WL068514 O.UMA 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112366 UMA FEDERAL BANK(607165)
51 Chittumala KL-13-004-008-001/250
(Thrikkaruva) 		1613004008NRG24021220231605954 04/12/2023 SARAMMA 1613004008WL068514 SARAMMA 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112365 MRS SARAMMA S STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-008-001/256
(Thrikkaruva) 		1613004008NRG24021220231605956 04/12/2023 RADHA S 1613004008WL068514 RADHA S 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112378 Mrs. RADHA PRABHAKARAN CENTRAL BANK OF INDIA(607115)
53 Chittumala KL-13-004-008-001/261
(Thrikkaruva) 		1613004008NRG24021220231605957 04/12/2023 USHA M 1613004008WL068514 USHA M 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112361 USHA M UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-001/266
(Thrikkaruva) 		1613004008NRG24021220231605958 04/12/2023 USHAKUMARY T 1613004008WL068514 USHAKUMARY T 00468 UBIN0903639 620 620 Processed 01/01/2024 9000112377 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-008-001/267
(Thrikkaruva) 		1613004008NRG24021220231605959 04/12/2023 MARYKUTTY 1613004008WL068514 MARYKUTTY 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112418 MARYKUTTY UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-001/269
(Thrikkaruva) 		1613004008NRG24021220231605960 04/12/2023 SHYLAJA 1613004008WL068514 SHYLAJA 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112420 Mrs. SHYLAJA R CENTRAL BANK OF INDIA(607115)
57 Chittumala KL-13-004-008-001/270
(Thrikkaruva) 		1613004008NRG24021220231605961 04/12/2023 FATHIMA BEEVI 1613004008WL068514 FATHIMA BEEVI 00468 UBIN0903639 620 620 Processed 01/01/2024 9000112410 MRS FATHIMA ABBAS STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-008-001/272
(Thrikkaruva) 		1613004008NRG24021220231605962 04/12/2023 MANYAMMA C 1613004008WL068514 MANYAMMA C 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112371 Mrs. MARIYAMMA C CENTRAL BANK OF INDIA(607115)
59 Chittumala KL-13-004-008-001/273
(Thrikkaruva) 		1613004008NRG24021220231605963 04/12/2023 SARALA 1613004008WL068514 SARALA 00468 UBIN0903639 620 620 Processed 01/01/2024 9000112423 SARALA. UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-001/275
(Thrikkaruva) 		1613004008NRG24021220231605964 04/12/2023 PRASANNA KUMARI V 1613004008WL068514 PRASANNA KUMARI V 00468 UBIN0903639 620 620 Processed 01/01/2024 9000112372 Mrs. PRASANNA KUMARY V CENTRAL BANK OF INDIA(607115)
61 Chittumala KL-13-004-008-001/276
(Thrikkaruva) 		1613004008NRG24021220231605965 04/12/2023 SUJITHA 1613004008WL068514 SUJITHA 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112416 SUJITHA UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-001/277
(Thrikkaruva) 		1613004008NRG24021220231605966 04/12/2023 KUMARI 1613004008WL068514 KUMARI 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112412 KUMARI UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-001/280
(Thrikkaruva) 		1613004008NRG24021220231605967 04/12/2023 LEELAMANY 1613004008WL068514 LEELAMANY 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112407 Mrs. LEELAMANI K CENTRAL BANK OF INDIA(607115)
64 Chittumala KL-13-004-008-001/281
(Thrikkaruva) 		1613004008NRG24021220231605968 04/12/2023 E RAJI 1613004008WL068514 E RAJI 00468 UBIN0903639 310 310 Processed 01/01/2024 9000112389 E.RAJI UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-001/282
(Thrikkaruva) 		1613004008NRG24021220231605969 04/12/2023 GEETHA S 1613004008WL068514 GEETHA S 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112360 MRS GEETHA S STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-008-001/283
(Thrikkaruva) 		1613004008NRG24021220231605970 04/12/2023 SANTHAKUMARI 1613004008WL068514 SANTHAKUMARI 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112424 SANTHAKUMARI UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-001/285
(Thrikkaruva) 		1613004008NRG24021220231605971 04/12/2023 GEETHA KUMARI 1613004008WL068514 GEETHA KUMARI 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112421 Mrs. GEETHAKUMARYAMMA D CENTRAL BANK OF INDIA(607115)
68 Chittumala KL-13-004-008-001/449
(Thrikkaruva) 		1613004008NRG24021220231605972 04/12/2023 OMANA K 1613004008WL068514 OMANA K 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112380 MRS OMANA K STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-008-001/451
(Thrikkaruva) 		1613004008NRG24021220231605973 04/12/2023 SUSEELA C 1613004008WL068514 SUSEELA C 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112383 SUSEELA C UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-001/456
(Thrikkaruva) 		1613004008NRG24021220231605974 04/12/2023 ALPHONSA 1613004008WL068514 ALPHONSA 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112425 MRS ALPHONSA C STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-008-001/457
(Thrikkaruva) 		1613004008NRG24021220231605975 04/12/2023 USHA G 1613004008WL068514 USHA G 00468 UBIN0903639 310 310 Processed 01/01/2024 9000112386 USHA G UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-001/458
(Thrikkaruva) 		1613004008NRG24021220231605976 04/12/2023 INDHUREKHA 1613004008WL068514 INDHUREKHA 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112384 INDHUREKHA UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-001/459
(Thrikkaruva) 		1613004008NRG24021220231605977 04/12/2023 ATHIRA S 1613004008WL068514 ATHIRA S 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112387 Mrs. ATHIRA S CENTRAL BANK OF INDIA(607115)
74 Chittumala KL-13-004-008-001/461
(Thrikkaruva) 		1613004008NRG24021220231605978 04/12/2023 SHEEMA P 1613004008WL068514 SHEEMA P 00468 UBIN0903639 620 620 Processed 01/01/2024 9000112385 SHEEMA P UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-001/495
(Thrikkaruva) 		1613004008NRG24021220231605981 04/12/2023 JALAJA 1613004008WL068514 JALAJA 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112417 MRS JALAJA S STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-008-001/514
(Thrikkaruva) 		1613004008NRG24021220231605982 04/12/2023 NABEESATH 1613004008WL068514 NABEESATH 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112422 MRS NABEESATH STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-008-001/542
(Thrikkaruva) 		1613004008NRG24021220231605984 04/12/2023 INDHIRA 1613004008WL068514 INDHIRA 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112433 INDIRA T UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-001/8489
(Thrikkaruva) 		1613004008NRG24021220231605988 04/12/2023 THANKACHI 1613004008WL068514 THANKACHI 00468 UBIN0903639 620 620 Processed 01/01/2024 9000112398 THANKACHI D UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-015/650
(Thrikkaruva) 		1613004008NRG24021220231605995 04/12/2023 MARY 1613004008WL068514 MARY 00468 UBIN0903639 930 930 Processed 01/01/2024 9000112405 MARY A UNION BANK OF INDIA(508500)
SubTotal 54560 54560
80 Chittumala KL-13-004-008-001/203
(Thrikkaruva) 		1613004008NRG24021220231605927 04/12/2023 UDAYAMMA T 1613004008WL068514 UDAYAMMA T 00657 KLGB0040622 930 930 Processed 01/01/2024 9000112403 UDAYAMMA T KERALA GRAMIN BANK(607476)
81 Chittumala KL-13-004-008-001/8492
(Thrikkaruva) 		1613004008NRG24021220231605989 04/12/2023 jini r 1613004008WL068514 jini r 00657 KLGB0040622 930 930 Processed 01/01/2024 9000112397 JINY R KERALA GRAMIN BANK(607476)
82 Chittumala KL-13-004-008-001/8499
(Thrikkaruva) 		1613004008NRG24021220231605992 04/12/2023 NAJA S 1613004008WL068514 NAJA S 00657 KLGB0040622 930 930 Processed 01/01/2024 9000112396 MRS NAJA S STATE BANK OF INDIA(508548)
SubTotal 2790 2790
Total 64790 64790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_041223APB_FTO_785149 Canara Bank CNRB0001024 MUNROE ISLAND 620
2 Chittumala KL1613004008_041223APB_FTO_785149 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2480
3 Chittumala KL1613004008_041223APB_FTO_785149 Indian Bank IDIB000T061 THEVALAKKARA 310
4 Chittumala KL1613004008_041223APB_FTO_785149 Punjab National Bank PUNB0434400 CHAMAKKADA KOLLAM 930
5 Chittumala KL1613004008_041223APB_FTO_785149 State Bank Of India SBIN0008263 KADAVOOR 620
6 Chittumala KL1613004008_041223APB_FTO_785149 State Bank Of India SBIN0070393 THRIKADAVOOR 2480
7 Chittumala KL1613004008_041223APB_FTO_785149 Union Bank of India UBIN0903639 Thrikkaruva 54560
8 Chittumala KL1613004008_041223APB_FTO_785149 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2790

Download In Excel