Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_200523APB_FTO_113801
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) 		1613004008NRG24170520230180935 20/05/2023 HAYARUNIZA R 1613004008WL007527 HAYARUNIZA R 00089 CBIN0280944 1998 1998 Processed 26/05/2023 1877713118 HAYARUNIZA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-008-003/8443
(Thrikkaruva) 		1613004008NRG24170520230180980 20/05/2023 RAHIYANATHU BEEVI 1613004008WL007527 RAHIYANATHU BEEVI 00089 CBIN0280944 1665 1665 Processed 26/05/2023 1877713109 Mrs. RAHIYANATHU BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
3 Chittumala KL-13-004-008-003/8355
(Thrikkaruva) 		1613004008NRG24170520230180960 20/05/2023 SUBAITHA 1613004008WL007527 SUBAITHA 00415 SBIN0000903 1998 1998 Processed 26/05/2023 1877713110 MRS SUBAITHA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-003/8360
(Thrikkaruva) 		1613004008NRG24170520230180961 20/05/2023 NEFEESATH M 1613004008WL007527 NEFEESATH M 00415 SBIN0000903 1665 1665 Processed 26/05/2023 1877713111 MRS NEFEESATH M STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-003/8361
(Thrikkaruva) 		1613004008NRG24170520230180962 20/05/2023 RASHEEDA BEEVI 1613004008WL007527 RASHEEDA BEEVI 00415 SBIN0000903 1998 1998 Processed 26/05/2023 1877713117 MRS RASHEEDA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-003/8444
(Thrikkaruva) 		1613004008NRG24170520230180981 20/05/2023 SHEMEENA S 1613004008WL007527 SHEMEENA S 00415 SBIN0000903 1998 1998 Processed 26/05/2023 1877713115 SHEMEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-008-003/8505
(Thrikkaruva) 		1613004008NRG24170520230180993 20/05/2023 SHEEJA I 1613004008WL007527 SHEEJA I 00415 SBIN0000903 1665 1665 Processed 26/05/2023 1877713114 Mrs. SHEEJA I CENTRAL BANK OF INDIA(607115)
SubTotal 9324 9324
8 Chittumala KL-13-004-008-002/8459
(Thrikkaruva) 		1613004008NRG24170520230180924 20/05/2023 GOPINATHAPILLAI 1613004008WL007527 GOPINATHAPILLAI 00415 SBIN0008263 333 333 Processed 26/05/2023 1877713130 MR GOPINATHAN PILLAI D STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-003/8242
(Thrikkaruva) 		1613004008NRG24170520230180941 20/05/2023 RADHAMANI 1613004008WL007527 RADHAMANI 00415 SBIN0008263 999 999 Processed 26/05/2023 1877713138 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-003/8346
(Thrikkaruva) 		1613004008NRG24170520230180957 20/05/2023 SAINABA BEEVI 1613004008WL007527 SAINABA BEEVI 00415 SBIN0008263 1998 1998 Processed 26/05/2023 1877713131 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-003/8374
(Thrikkaruva) 		1613004008NRG24170520230180965 20/05/2023 UMAI MUTHU 1613004008WL007527 UMAI MUTHU 00415 SBIN0008263 1998 1998 Processed 26/05/2023 1877713113 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-003/8375
(Thrikkaruva) 		1613004008NRG24170520230180966 20/05/2023 LAILA 1613004008WL007527 LAILA 00415 SBIN0008263 1998 1998 Processed 26/05/2023 1877713112 MRS LAILA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-003/8390
(Thrikkaruva) 		1613004008NRG24170520230180971 20/05/2023 NADEERA SHAHUL HAMEED 1613004008WL007527 NADEERA SHAHUL HAMEED 00415 SBIN0008263 1998 1998 Processed 26/05/2023 1877713145 MRS NADEERA SHAHUL HAMEED STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-003/8438
(Thrikkaruva) 		1613004008NRG24170520230180978 20/05/2023 SEETHA T 1613004008WL007527 SEETHA T 00415 SBIN0008263 1998 1998 Processed 26/05/2023 1877713135 MRS SEETHA T STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-003/8446
(Thrikkaruva) 		1613004008NRG24170520230180983 20/05/2023 BUSHRA BEEVI 1613004008WL007527 BUSHRA BEEVI 00415 SBIN0008263 1998 1998 Processed 26/05/2023 1877713137 MRS BUSHRA BEEVI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-003/8454
(Thrikkaruva) 		1613004008NRG24170520230180984 20/05/2023 SABEENA S 1613004008WL007527 SABEENA S 00415 SBIN0008263 1998 1998 Processed 26/05/2023 1877713140 MS SABEENA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-003/8462
(Thrikkaruva) 		1613004008NRG24170520230180986 20/05/2023 Kulsam Beevi 1613004008WL007527 Kulsam Beevi 00415 SBIN0008263 1998 1998 Processed 26/05/2023 1877713134 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-003/8465
(Thrikkaruva) 		1613004008NRG24170520230180988 20/05/2023 FATHIMA BEEVI 1613004008WL007527 FATHIMA BEEVI 00415 SBIN0008263 1665 1665 Processed 26/05/2023 1877713136 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-003/8475
(Thrikkaruva) 		1613004008NRG24170520230180990 20/05/2023 SHAMLA A 1613004008WL007527 SHAMLA A 00415 SBIN0008263 1998 1998 Processed 26/05/2023 1877713133 MRS SHAMLA A STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-003/8510
(Thrikkaruva) 		1613004008NRG24170520230180994 20/05/2023 AMBIKA KUMARY 1613004008WL007527 AMBIKA KUMARY 00415 SBIN0008263 333 333 Processed 26/05/2023 1877713116 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
SubTotal 21312 21312
21 Chittumala KL-13-004-008-002/8460
(Thrikkaruva) 		1613004008NRG24170520230180925 20/05/2023 ARIFA BEEVI A 1613004008WL007527 ARIFA BEEVI A 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1877713146 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-003/8426
(Thrikkaruva) 		1613004008NRG24170520230180975 20/05/2023 BINDHU MOHANAN 1613004008WL007527 BINDHU MOHANAN 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1877713125 MRS BINDHU STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-003/8445
(Thrikkaruva) 		1613004008NRG24170520230180982 20/05/2023 Haseena 1613004008WL007527 Haseena 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1877713127 Mrs. HASEENA . CENTRAL BANK OF INDIA(607115)
24 Chittumala KL-13-004-008-003/8455
(Thrikkaruva) 		1613004008NRG24170520230180985 20/05/2023 THAHIRA M 1613004008WL007527 THAHIRA M 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1877713126 MRS THAHIRA M STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-003/8463
(Thrikkaruva) 		1613004008NRG24170520230180987 20/05/2023 NAZIYATH M 1613004008WL007527 NAZIYATH M 00415 SBIN0070393 1332 1332 Processed 26/05/2023 1877713139 MS NAZIYATH M STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-003/8491
(Thrikkaruva) 		1613004008NRG24170520230180991 20/05/2023 SALEENA 1613004008WL007527 SALEENA 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1877713128 SALEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-008-005/8472
(Thrikkaruva) 		1613004008NRG24170520230180996 20/05/2023 SAJEENA S 1613004008WL007527 SAJEENA S 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1877713129 SAJEENABEEVI S KERALA GRAMIN BANK(607476)
SubTotal 12987 12987
28 Chittumala KL-13-004-008-003/8367
(Thrikkaruva) 		1613004008NRG24170520230180964 20/05/2023 SHEREEFA BEEVI 1613004008WL007527 SHEREEFA BEEVI 00415 SBIN0070951 1998 1998 Processed 26/05/2023 1877713144 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-003/8381
(Thrikkaruva) 		1613004008NRG24170520230180969 20/05/2023 SHEELA A 1613004008WL007527 SHEELA A 00415 SBIN0070951 1665 1665 Processed 26/05/2023 1877713143 MRS SHEELA A STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-003/8393
(Thrikkaruva) 		1613004008NRG24170520230180973 20/05/2023 RASHEEDA BEEVI 1613004008WL007527 RASHEEDA BEEVI 00415 SBIN0070951 1998 1998 Processed 26/05/2023 1877713132 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-003/8401
(Thrikkaruva) 		1613004008NRG24170520230180974 20/05/2023 DIVYA DAS 1613004008WL007527 DIVYA DAS 00415 SBIN0070951 1998 1998 Processed 26/05/2023 1877713141 MRS DIVYA DAS STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-003/8432
(Thrikkaruva) 		1613004008NRG24170520230180976 20/05/2023 NEJMA BEEVI 1613004008WL007527 NEJMA BEEVI 00415 SBIN0070951 1998 1998 Processed 26/05/2023 1877713142 NEJMABEEVI UNION BANK OF INDIA(508500)
SubTotal 9657 9657
33 Chittumala KL-13-004-008-003/383
(Thrikkaruva) 		1613004008NRG24170520230180926 20/05/2023 rasheeda beevi 1613004008WL007527 rasheeda beevi 00468 UBIN0903639 1332 1332 Processed 26/05/2023 1877713087 Mrs. RASHEEDA BEEVI A CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-008-003/384
(Thrikkaruva) 		1613004008NRG24170520230180927 20/05/2023 MOLLY ALIAS SHEELAKUMARI 1613004008WL007527 MOLLY ALIAS SHEELAKUMARI 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713086 MRS SHEELAKUMARI B STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-003/385
(Thrikkaruva) 		1613004008NRG24170520230180928 20/05/2023 KAMALAMMAYAMMA 1613004008WL007527 KAMALAMMAYAMMA 00468 UBIN0903639 666 666 Processed 26/05/2023 1877713084 Mrs. KAMALAMMA G CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-008-003/389
(Thrikkaruva) 		1613004008NRG24170520230180929 20/05/2023 SEENATH 1613004008WL007527 SEENATH 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713082 SEENATH UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-003/394
(Thrikkaruva) 		1613004008NRG24170520230180930 20/05/2023 SAFIYA 1613004008WL007527 SAFIYA 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713083 SAFIYA UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-003/399
(Thrikkaruva) 		1613004008NRG24170520230180931 20/05/2023 LAILLA BEEVI 1613004008WL007527 LAILLA BEEVI 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713148 MRS LAILABEEVI S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-003/400
(Thrikkaruva) 		1613004008NRG24170520230180932 20/05/2023 HUSSAIBABEEVI 1613004008WL007527 HUSSAIBABEEVI 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713081 HUSSAIBABEEVI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-003/408
(Thrikkaruva) 		1613004008NRG24170520230180933 20/05/2023 SANTHA 1613004008WL007527 SANTHA 00468 UBIN0903639 1665 1665 Processed 26/05/2023 1877713150 SANTHA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-003/411
(Thrikkaruva) 		1613004008NRG24170520230180934 20/05/2023 SHEEBA M 1613004008WL007527 SHEEBA M 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713149 SHEEBA M UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-003/463
(Thrikkaruva) 		1613004008NRG24170520230180936 20/05/2023 KUMARY 1613004008WL007527 KUMARY 00468 UBIN0903639 666 666 Processed 26/05/2023 1877713090 KUMARI GOPALAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-008-003/8221
(Thrikkaruva) 		1613004008NRG24170520230180937 20/05/2023 BABU V 1613004008WL007527 BABU V 00468 UBIN0903639 1332 1332 Processed 26/05/2023 1877713123 BABU V UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-003/8222
(Thrikkaruva) 		1613004008NRG24170520230180938 20/05/2023 JAMEELA BEEVI 1613004008WL007527 JAMEELA BEEVI 00468 UBIN0903639 999 999 Processed 26/05/2023 1877713093 JAMEELA BEEVI UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-003/8227
(Thrikkaruva) 		1613004008NRG24170520230180939 20/05/2023 JAMEELA BEEVI K 1613004008WL007527 JAMEELA BEEVI K 00468 UBIN0903639 999 999 Processed 26/05/2023 1877713092 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-003/8233
(Thrikkaruva) 		1613004008NRG24170520230180940 20/05/2023 Ramlath Beevi 1613004008WL007527 Ramlath Beevi 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713094 RAMLATH BEEVI UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-003/8247
(Thrikkaruva) 		1613004008NRG24170520230180942 20/05/2023 ABDHUL ASEEZ 1613004008WL007527 ABDHUL ASEEZ 00468 UBIN0903639 1332 1332 Processed 26/05/2023 1877713107 ABDUL AZEES UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-003/8249
(Thrikkaruva) 		1613004008NRG24170520230180943 20/05/2023 jauby 1613004008WL007527 jauby 00468 UBIN0903639 666 666 Processed 26/05/2023 1877713095 JAUBI UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-003/8256
(Thrikkaruva) 		1613004008NRG24170520230180944 20/05/2023 FASILABEEVI 1613004008WL007527 FASILABEEVI 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713147 MR FASILA BEEVI STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-008-003/8260
(Thrikkaruva) 		1613004008NRG24170520230180945 20/05/2023 JAMEELABEEVI 1613004008WL007527 JAMEELABEEVI 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713085 MRS JAMEELA BEEVI K STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-003/8262
(Thrikkaruva) 		1613004008NRG24170520230180946 20/05/2023 ANEESHA J 1613004008WL007527 ANEESHA J 00468 UBIN0903639 999 999 Processed 26/05/2023 1877713096 MRS ANEESHA J STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-008-003/8264
(Thrikkaruva) 		1613004008NRG24170520230180947 20/05/2023 REMANI 1613004008WL007527 REMANI 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713097 REMANI UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-003/8267
(Thrikkaruva) 		1613004008NRG24170520230180948 20/05/2023 SEENATH BEEVI A 1613004008WL007527 SEENATH BEEVI A 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713098 SEENATH BEEVI A UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-003/8268
(Thrikkaruva) 		1613004008NRG24170520230180949 20/05/2023 AMBIKA 1613004008WL007527 AMBIKA 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713099 AMBIKA C UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-003/8271
(Thrikkaruva) 		1613004008NRG24170520230180950 20/05/2023 ISHATH 1613004008WL007527 ISHATH 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713100 ISHATH UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-003/8272
(Thrikkaruva) 		1613004008NRG24170520230180951 20/05/2023 PARISHA BEEVI K 1613004008WL007527 PARISHA BEEVI K 00468 UBIN0903639 1665 1665 Processed 26/05/2023 1877713091 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-008-003/8273
(Thrikkaruva) 		1613004008NRG24170520230180952 20/05/2023 USAIBABEEVI 1613004008WL007527 USAIBABEEVI 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713102 USAIBABEEVI UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-003/8274
(Thrikkaruva) 		1613004008NRG24170520230180953 20/05/2023 MUTHUBEEVI 1613004008WL007527 MUTHUBEEVI 00468 UBIN0903639 1665 1665 Processed 26/05/2023 1877713101 MUTHUBEEVI UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-003/8276
(Thrikkaruva) 		1613004008NRG24170520230180954 20/05/2023 MEERA 1613004008WL007527 MEERA 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713103 MEERA S UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-003/8323
(Thrikkaruva) 		1613004008NRG24170520230180955 20/05/2023 LAILA BEEVI J 1613004008WL007527 LAILA BEEVI J 00468 UBIN0903639 1665 1665 Processed 26/05/2023 1877713124 LAILA BEEVI J UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-003/8331
(Thrikkaruva) 		1613004008NRG24170520230180956 20/05/2023 SHYLAJA BEEGUM 1613004008WL007527 SHYLAJA BEEGUM 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713104 MRS SHYLAJABEEGAM S STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-008-003/8349
(Thrikkaruva) 		1613004008NRG24170520230180958 20/05/2023 RAMLA BEEVI R 1613004008WL007527 RAMLA BEEVI R 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713105 RAMLA BEEVI UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-003/8352
(Thrikkaruva) 		1613004008NRG24170520230180959 20/05/2023 N.SULBATH 1613004008WL007527 N.SULBATH 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713106 N.SULBATH UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-003/8364
(Thrikkaruva) 		1613004008NRG24170520230180963 20/05/2023 SHEELAKUMARY 1613004008WL007527 SHEELAKUMARY 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713079 MR SHEELA KUMARI STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-008-003/8379
(Thrikkaruva) 		1613004008NRG24170520230180967 20/05/2023 MAJITHA BEEVI 1613004008WL007527 MAJITHA BEEVI 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713088 MRS MAJITHA BEEVI S STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-008-003/8380
(Thrikkaruva) 		1613004008NRG24170520230180968 20/05/2023 LEELA K 1613004008WL007527 LEELA K 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713108 LEELA K UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-003/8381
(Thrikkaruva) 		1613004008NRG24170520230180970 20/05/2023 RAJAMMAYAMMA 1613004008WL007527 RAJAMMAYAMMA 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713151 RAJAMMAYAMMA UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-003/8392
(Thrikkaruva) 		1613004008NRG24170520230180972 20/05/2023 ZEENATH J 1613004008WL007527 ZEENATH J 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713120 ZEENATH J UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-003/8435
(Thrikkaruva) 		1613004008NRG24170520230180977 20/05/2023 VASANTHA KUMARI T 1613004008WL007527 VASANTHA KUMARI T 00468 UBIN0903639 1665 1665 Processed 26/05/2023 1877713078 VASANTHA KUMARI V UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-003/8442
(Thrikkaruva) 		1613004008NRG24170520230180979 20/05/2023 RADHAMANI S 1613004008WL007527 RADHAMANI S 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713080 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chittumala KL-13-004-008-003/8466
(Thrikkaruva) 		1613004008NRG24170520230180989 20/05/2023 VALSALA KUAMRI 1613004008WL007527 VALSALA KUAMRI 00468 UBIN0903639 1998 1998 Processed 26/05/2023 1877713122 VALSALA KUAMRI UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-003/8493
(Thrikkaruva) 		1613004008NRG24170520230180992 20/05/2023 SATHY D 1613004008WL007527 SATHY D 00468 UBIN0903639 999 999 Processed 26/05/2023 1877713121 SATHY . INDUSIND BANK(607189)
73 Chittumala KL-13-004-008-006/8190
(Thrikkaruva) 		1613004008NRG24170520230180997 20/05/2023 PRASANNA KUMARI AMMA 1613004008WL007527 PRASANNA KUMARI AMMA 00468 UBIN0903639 1665 1665 Processed 26/05/2023 1877713089 PRASANNA KUMARI O UNION BANK OF INDIA(508500)
SubTotal 69930 69930
74 Chittumala KL-13-004-008-003/8525
(Thrikkaruva) 		1613004008NRG24170520230180995 20/05/2023 RAMLATH 1613004008WL007527 RAMLATH 00657 KLGB0040622 1998 1998 Processed 26/05/2023 1877713119 RAMLATH KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 128871 128871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_200523APB_FTO_113801 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 3663
2 Chittumala KL1613004008_200523APB_FTO_113801 State Bank Of India SBIN0000903 KOLLAM 9324
3 Chittumala KL1613004008_200523APB_FTO_113801 State Bank Of India SBIN0008263 KADAVOOR 21312
4 Chittumala KL1613004008_200523APB_FTO_113801 State Bank Of India SBIN0070393 THRIKADAVOOR 12987
5 Chittumala KL1613004008_200523APB_FTO_113801 State Bank Of India SBIN0070951 KANJIRAMKUZHY 9657
6 Chittumala KL1613004008_200523APB_FTO_113801 Union Bank of India UBIN0903639 Thrikkaruva 69930
7 Chittumala KL1613004008_200523APB_FTO_113801 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

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