Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:58:16 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_271123APB_FTO_749874
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) 		1613004008NRG24251120231547358 27/11/2023 SREENIVASAN KUNJU PILLAI 1613004008WL065819 SREENIVASAN KUNJU PILLAI 00048 BKID0008470 1665 1665 Processed 01/01/2024 8997668821 SREENIVASAN KUNJU PILLAI BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chittumala KL-13-004-008-002/481
(Thrikkaruva) 		1613004008NRG24251120231547332 27/11/2023 SARASWATHY AMMA 1613004008WL065819 SARASWATHY AMMA 00089 CBIN0280944 1998 1998 Processed 01/01/2024 8997668831 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-002/8380
(Thrikkaruva) 		1613004008NRG24251120231547356 27/11/2023 MANIYAMMA S 1613004008WL065819 MANIYAMMA S 00089 CBIN0280944 1332 1332 Processed 01/01/2024 8997668819 MRS MANIYAMMA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-002/8419
(Thrikkaruva) 		1613004008NRG24251120231547360 27/11/2023 BHAJITHA NISHAD 1613004008WL065819 BHAJITHA NISHAD 00089 CBIN0280944 1665 1665 Processed 01/01/2024 8997668829 Mrs. BHAJITHA NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
5 Chittumala KL-13-004-008-002/8435
(Thrikkaruva) 		1613004008NRG24251120231547362 27/11/2023 MEENAKUMARY 1613004008WL065819 MEENAKUMARY 00127 FDRL0001761 1665 1665 Processed 01/01/2024 8997668833 MEENA KUMARI FEDERAL BANK(607165)
SubTotal 1665 1665
6 Chittumala KL-13-004-008-002/36
(Thrikkaruva) 		1613004008NRG24251120231547317 27/11/2023 VIJAYALEKSHMI R 1613004008WL065819 VIJAYALEKSHMI R 00415 SBIN0000903 1998 1998 Processed 01/01/2024 8997668832 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-002/8424
(Thrikkaruva) 		1613004008NRG24251120231547361 27/11/2023 Sindhumol 1613004008WL065819 Sindhumol 00415 SBIN0000903 666 666 Processed 01/01/2024 8997668830 SINDHU B HDFC BANK LTD(607152)
8 Chittumala KL-13-004-008-016/113
(Thrikkaruva) 		1613004008NRG24251120231547382 27/11/2023 SUNITHA R 1613004008WL065819 SUNITHA R 00415 SBIN0000903 1665 1665 Processed 01/01/2024 8997668884 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 4329 4329
9 Chittumala KL-13-004-008-002/8411
(Thrikkaruva) 		1613004008NRG24251120231547359 27/11/2023 KRISHNA KUMARI 1613004008WL065819 KRISHNA KUMARI 00415 SBIN0008263 1332 1332 Processed 01/01/2024 8997668882 KRISHNA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-008-002/844
(Thrikkaruva) 		1613004008NRG24251120231547364 27/11/2023 KAMALAMMA AMMA 1613004008WL065819 KAMALAMMA AMMA 00415 SBIN0008263 1332 1332 Processed 01/01/2024 8997668883 MRS KAMALAMMA AMMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-002/8455
(Thrikkaruva) 		1613004008NRG24251120231547368 27/11/2023 ASWATHY V 1613004008WL065819 ASWATHY V 00415 SBIN0008263 999 999 Processed 01/01/2024 8997668822 MRS ASWATHY V STATE BANK OF INDIA(508548)
SubTotal 3663 3663
12 Chittumala KL-13-004-008-002/48
(Thrikkaruva) 		1613004008NRG24251120231547331 27/11/2023 GOPINATHAN PILLAI K 1613004008WL065819 GOPINATHAN PILLAI K 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8997668823 GOPINATHAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-008-002/67
(Thrikkaruva) 		1613004008NRG24251120231547342 27/11/2023 SURESH KUMAR 1613004008WL065819 SURESH KUMAR 00415 SBIN0070393 999 999 Processed 01/01/2024 8997668878 MR SURESH KUMAR STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-002/820
(Thrikkaruva) 		1613004008NRG24251120231547352 27/11/2023 ROSE MARY 1613004008WL065819 ROSE MARY 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997668881 MRS ROSE MARY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-002/881
(Thrikkaruva) 		1613004008NRG24251120231547375 27/11/2023 LEELA SASIDHARAN 1613004008WL065819 LEELA SASIDHARAN 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997668880 MRS LEELA LEELA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
16 Chittumala KL-13-004-008-002/8363
(Thrikkaruva) 		1613004008NRG24251120231547355 27/11/2023 SANDHYA R 1613004008WL065819 SANDHYA R 00415 SBIN0070951 1665 1665 Processed 01/01/2024 8997668820 MRS SANDHYA WIFE OF AJAYAKUMAR STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-002/846
(Thrikkaruva) 		1613004008NRG24251120231547369 27/11/2023 LEELA MANI 1613004008WL065819 LEELA MANI 00415 SBIN0070951 1998 1998 Processed 01/01/2024 8997668879 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
18 Chittumala KL-13-004-008-002/12
(Thrikkaruva) 		1613004008NRG24251120231547308 27/11/2023 ALEYAMMA 1613004008WL065819 ALEYAMMA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997668856 MRS ALEYAMMA R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-002/16
(Thrikkaruva) 		1613004008NRG24251120231547309 27/11/2023 AJITHA 1613004008WL065819 AJITHA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668852 AJITHA UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-002/19
(Thrikkaruva) 		1613004008NRG24251120231547310 27/11/2023 USHA KUMARI K 1613004008WL065819 USHA KUMARI K 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997668887 USHA KUMARI K UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-002/22
(Thrikkaruva) 		1613004008NRG24251120231547311 27/11/2023 BINDHU 1613004008WL065819 BINDHU 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668868 BINDHU B UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-002/25
(Thrikkaruva) 		1613004008NRG24251120231547312 27/11/2023 BINDU N 1613004008WL065819 BINDU N 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668859 BINDU N UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-002/263
(Thrikkaruva) 		1613004008NRG24251120231547313 27/11/2023 Radhakrishna pillai 1613004008WL065819 Radhakrishna pillai 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997668885 RADHAKRISHNA PILLAI UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-002/27
(Thrikkaruva) 		1613004008NRG24251120231547314 27/11/2023 VASANTHA KUMARY AMMA 1613004008WL065819 VASANTHA KUMARY AMMA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997668890 Mrs. VASANTHAKUMARI S CENTRAL BANK OF INDIA(607115)
25 Chittumala KL-13-004-008-002/29
(Thrikkaruva) 		1613004008NRG24251120231547315 27/11/2023 PONNAMMA AMMA 1613004008WL065819 PONNAMMA AMMA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668850 PONNAMMA AMMA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-002/33
(Thrikkaruva) 		1613004008NRG24251120231547316 27/11/2023 JLAJAKUMARY S 1613004008WL065819 JLAJAKUMARY S 00468 UBIN0903639 999 999 Processed 01/01/2024 8997668858 JALAJAKUMARI S KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-008-002/38
(Thrikkaruva) 		1613004008NRG24251120231547318 27/11/2023 GIRIJA 1613004008WL065819 GIRIJA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997668874 GIRIJA UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-002/39
(Thrikkaruva) 		1613004008NRG24251120231547319 27/11/2023 KAMALAKSHI AMMA J 1613004008WL065819 KAMALAKSHI AMMA J 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668864 KAMALAKSHI AMMA J UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-002/40
(Thrikkaruva) 		1613004008NRG24251120231547320 27/11/2023 SARASWATHY AMMA 1613004008WL065819 SARASWATHY AMMA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668855 SARASWATHY AMMA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-002/41
(Thrikkaruva) 		1613004008NRG24251120231547321 27/11/2023 CHEMPAKAVALLY 1613004008WL065819 CHEMPAKAVALLY 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668854 CHEMPAKAVALLY UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-002/42
(Thrikkaruva) 		1613004008NRG24251120231547322 27/11/2023 SANTHAMMA J 1613004008WL065819 SANTHAMMA J 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668816 SANTHAMMA J UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-002/43
(Thrikkaruva) 		1613004008NRG24251120231547323 27/11/2023 PADMAKUMARI P 1613004008WL065819 PADMAKUMARI P 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668865 PADMAKUMARI P HDFC BANK LTD(607152)
33 Chittumala KL-13-004-008-002/45
(Thrikkaruva) 		1613004008NRG24251120231547324 27/11/2023 DEVAKI AMMA 1613004008WL065819 DEVAKI AMMA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997668866 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-002/460
(Thrikkaruva) 		1613004008NRG24251120231547325 27/11/2023 K.ANANDAVALLY AMMA 1613004008WL065819 K.ANANDAVALLY AMMA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668840 K.ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-002/465
(Thrikkaruva) 		1613004008NRG24251120231547326 27/11/2023 SOBHANA S 1613004008WL065819 SOBHANA S 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668835 Mrs. SHOBANA S CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-008-002/468
(Thrikkaruva) 		1613004008NRG24251120231547327 27/11/2023 KAMALAKSHYAMMA 1613004008WL065819 KAMALAKSHYAMMA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668849 MRS KAMALAKSHYAMMA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-002/469
(Thrikkaruva) 		1613004008NRG24251120231547328 27/11/2023 SARASWATHY AMMA P 1613004008WL065819 SARASWATHY AMMA P 00468 UBIN0903639 333 333 Processed 01/01/2024 8997668844 SARASWATHI AMMA P HDFC BANK LTD(607152)
38 Chittumala KL-13-004-008-002/470
(Thrikkaruva) 		1613004008NRG24251120231547329 27/11/2023 LEELA D 1613004008WL065819 LEELA D 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668845 Mrs. LEELA D CENTRAL BANK OF INDIA(607115)
39 Chittumala KL-13-004-008-002/471
(Thrikkaruva) 		1613004008NRG24251120231547330 27/11/2023 SANTHAMMA E 1613004008WL065819 SANTHAMMA E 00468 UBIN0903639 999 999 Processed 01/01/2024 8997668846 SANTHAMMA E UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-002/50
(Thrikkaruva) 		1613004008NRG24251120231547333 27/11/2023 AMBUJAKSHI B 1613004008WL065819 AMBUJAKSHI B 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997668836 MRS AMBUJAKSHI B STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-008-002/51
(Thrikkaruva) 		1613004008NRG24251120231547334 27/11/2023 AMBILI S 1613004008WL065819 AMBILI S 00468 UBIN0903639 333 333 Processed 01/01/2024 8997668853 AMBILI S UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-002/52
(Thrikkaruva) 		1613004008NRG24251120231547335 27/11/2023 KAMALAKSHMI AMMA N 1613004008WL065819 KAMALAKSHMI AMMA N 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997668888 KAMALAKSHMI AMMA N UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-002/55
(Thrikkaruva) 		1613004008NRG24251120231547336 27/11/2023 KARUNAKARAN PILLAI 1613004008WL065819 KARUNAKARAN PILLAI 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668872 KARUNAKARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Chittumala KL-13-004-008-002/56
(Thrikkaruva) 		1613004008NRG24251120231547337 27/11/2023 AMBILY C 1613004008WL065819 AMBILY C 00468 UBIN0903639 666 666 Processed 01/01/2024 8997668870 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
45 Chittumala KL-13-004-008-002/57
(Thrikkaruva) 		1613004008NRG24251120231547338 27/11/2023 VIJAYAKUMARY K B 1613004008WL065819 VIJAYAKUMARY K B 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668860 VIJAYAKUMARY K B UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-002/62
(Thrikkaruva) 		1613004008NRG24251120231547339 27/11/2023 RADHAMANIYAMMA 1613004008WL065819 RADHAMANIYAMMA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668862 MRS RADHA MONY STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-002/65
(Thrikkaruva) 		1613004008NRG24251120231547340 27/11/2023 REMA R 1613004008WL065819 REMA R 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668863 MRS REMA STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-002/67
(Thrikkaruva) 		1613004008NRG24251120231547341 27/11/2023 AMBILI R 1613004008WL065819 AMBILI R 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997668867 AMBILI R UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-002/74
(Thrikkaruva) 		1613004008NRG24251120231547343 27/11/2023 RAHIYANATH 1613004008WL065819 RAHIYANATH 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668857 Mrs. RAHIYANTH . CENTRAL BANK OF INDIA(607115)
50 Chittumala KL-13-004-008-002/75
(Thrikkaruva) 		1613004008NRG24251120231547344 27/11/2023 SINDHU M 1613004008WL065819 SINDHU M 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997668889 SINDHU M UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-002/77
(Thrikkaruva) 		1613004008NRG24251120231547345 27/11/2023 LEKHA K 1613004008WL065819 LEKHA K 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668848 LEKHA K UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-002/79
(Thrikkaruva) 		1613004008NRG24251120231547346 27/11/2023 RADHA 1613004008WL065819 RADHA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997668851 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
53 Chittumala KL-13-004-008-002/809
(Thrikkaruva) 		1613004008NRG24251120231547347 27/11/2023 KALPANA N 1613004008WL065819 KALPANA N 00468 UBIN0903639 666 666 Processed 01/01/2024 8997668877 KALPANA N UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-002/81
(Thrikkaruva) 		1613004008NRG24251120231547348 27/11/2023 SUSEELA B 1613004008WL065819 SUSEELA B 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997668869 SUSEELA B UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-002/813
(Thrikkaruva) 		1613004008NRG24251120231547349 27/11/2023 SAVITHRI S 1613004008WL065819 SAVITHRI S 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668841 SAVITHRI S UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-002/817
(Thrikkaruva) 		1613004008NRG24251120231547350 27/11/2023 AMMINI KUTTY 1613004008WL065819 AMMINI KUTTY 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668843 AMMINI KUTTY M UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-002/818
(Thrikkaruva) 		1613004008NRG24251120231547351 27/11/2023 MARIYAMMA T 1613004008WL065819 MARIYAMMA T 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668842 MARIYAMMA T UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-002/83
(Thrikkaruva) 		1613004008NRG24251120231547353 27/11/2023 VIJAYAMMA K 1613004008WL065819 VIJAYAMMA K 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997668861 MRS VIJAYAMMA PILLAI STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-008-002/834
(Thrikkaruva) 		1613004008NRG24251120231547354 27/11/2023 ANANDAN PILLAI 1613004008WL065819 ANANDAN PILLAI 00468 UBIN0903639 999 999 Processed 01/01/2024 8997668839 ANANDAN PILLAI UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-002/8383
(Thrikkaruva) 		1613004008NRG24251120231547357 27/11/2023 SARASAMMAAMMA K 1613004008WL065819 SARASAMMAAMMA K 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997668834 MRS SARASAMMA AMMA STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-008-002/844
(Thrikkaruva) 		1613004008NRG24251120231547363 27/11/2023 SEEMA 1613004008WL065819 SEEMA 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997668818 SEEMA UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-002/8440
(Thrikkaruva) 		1613004008NRG24251120231547365 27/11/2023 SUBHASHINI 1613004008WL065819 SUBHASHINI 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668824 MRS SUBHASHINI L STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-008-002/8444
(Thrikkaruva) 		1613004008NRG24251120231547366 27/11/2023 RAHEELA BEEVI S 1613004008WL065819 RAHEELA BEEVI S 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668825 MRS RAHEELA BEEVI S STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-008-002/86
(Thrikkaruva) 		1613004008NRG24251120231547372 27/11/2023 AMBIKA KUMARI 1613004008WL065819 AMBIKA KUMARI 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997668873 Mrs. AMBIKAKUMARI K CENTRAL BANK OF INDIA(607115)
65 Chittumala KL-13-004-008-002/867
(Thrikkaruva) 		1613004008NRG24251120231547373 27/11/2023 SUNITHA 1613004008WL065819 SUNITHA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997668838 SUNITHA A UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-002/878
(Thrikkaruva) 		1613004008NRG24251120231547374 27/11/2023 Ramachandran pillai 1613004008WL065819 Ramachandran pillai 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668837 RAMACHANDRAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chittumala KL-13-004-008-004/108
(Thrikkaruva) 		1613004008NRG24251120231547376 27/11/2023 LISY M C 1613004008WL065819 LISY M C 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668847 LICY CHACKO UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-007/550
(Thrikkaruva) 		1613004008NRG24251120231547377 27/11/2023 SARASWATHY 1613004008WL065819 SARASWATHY 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997668875 SARASWATHY UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-007/581
(Thrikkaruva) 		1613004008NRG24251120231547378 27/11/2023 VIJAYAN PILLAI 1613004008WL065819 VIJAYAN PILLAI 00468 UBIN0903639 666 666 Processed 01/01/2024 8997668814 Mr. VIJAYAN PILLAI B CENTRAL BANK OF INDIA(607115)
70 Chittumala KL-13-004-008-015/615
(Thrikkaruva) 		1613004008NRG24251120231547379 27/11/2023 Seleena 1613004008WL065819 Seleena 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668891 Mrs. SALEENA M CENTRAL BANK OF INDIA(607115)
71 Chittumala KL-13-004-008-015/621
(Thrikkaruva) 		1613004008NRG24251120231547380 27/11/2023 Arifabeevi 1613004008WL065819 Arifabeevi 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668817 ARIFA BEEVI FEDERAL BANK(607165)
72 Chittumala KL-13-004-008-016/104
(Thrikkaruva) 		1613004008NRG24251120231547381 27/11/2023 SAJEENA 1613004008WL065819 SAJEENA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997668886 SAJEENA S UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-016/46
(Thrikkaruva) 		1613004008NRG24251120231547383 27/11/2023 LEELA AMMA 1613004008WL065819 LEELA AMMA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997668871 LEELA AMMA UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-016/58
(Thrikkaruva) 		1613004008NRG24251120231547384 27/11/2023 PRASANAKUMARI C 1613004008WL065819 PRASANAKUMARI C 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997668815 C PRASANNAKUMARI HDFC BANK LTD(607152)
75 Chittumala KL-13-004-008-016/59
(Thrikkaruva) 		1613004008NRG24251120231547385 27/11/2023 NESEEMA BEEVI 1613004008WL065819 NESEEMA BEEVI 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997668876 NESEEMA BEEVI UNION BANK OF INDIA(508500)
SubTotal 97236 97236
76 Chittumala KL-13-004-008-002/8452
(Thrikkaruva) 		1613004008NRG24251120231547367 27/11/2023 RASIYA 1613004008WL065819 RASIYA 00657 KLGB0040622 1998 1998 Processed 01/01/2024 8997668827 RASIYA R KERALA GRAMIN BANK(607476)
77 Chittumala KL-13-004-008-002/8561
(Thrikkaruva) 		1613004008NRG24251120231547370 27/11/2023 ANUJA M 1613004008WL065819 ANUJA M 00657 KLGB0040622 1998 1998 Processed 01/01/2024 8997668826 ANUJA M KERALA GRAMIN BANK(607476)
78 Chittumala KL-13-004-008-002/857
(Thrikkaruva) 		1613004008NRG24251120231547371 27/11/2023 RADHAKRISHNA PILLAI 1613004008WL065819 RADHAKRISHNA PILLAI 00657 KLGB0040622 999 999 Processed 01/01/2024 8997668828 RADHAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 128538 128538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_271123APB_FTO_749874 Bank of India BKID0008470 QUILON 1665
2 Chittumala KL1613004008_271123APB_FTO_749874 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 4995
3 Chittumala KL1613004008_271123APB_FTO_749874 Federal Bank FDRL0001761 THRIKKADAVOOR 1665
4 Chittumala KL1613004008_271123APB_FTO_749874 State Bank Of India SBIN0000903 KOLLAM 4329
5 Chittumala KL1613004008_271123APB_FTO_749874 State Bank Of India SBIN0008263 KADAVOOR 3663
6 Chittumala KL1613004008_271123APB_FTO_749874 State Bank Of India SBIN0070393 THRIKADAVOOR 6327
7 Chittumala KL1613004008_271123APB_FTO_749874 State Bank Of India SBIN0070951 KANJIRAMKUZHY 3663
8 Chittumala KL1613004008_271123APB_FTO_749874 Union Bank of India UBIN0903639 Thrikkaruva 97236
9 Chittumala KL1613004008_271123APB_FTO_749874 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 4995

Download In Excel