Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_280423APB_FTO_54165
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-13-004-008-003/8443
(Thrikkaruva) 		1613004008NRG24280420230089555 28/04/2023 RAHIYANATHU BEEVI 1613004008WL003447 RAHIYANATHU BEEVI 00089 CBIN0280944 1555 1555 Processed 20/05/2023 1748637838 Mrs. RAHIYANATHU BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
2 Chittumala KL-13-004-008-003/8346
(Thrikkaruva) 		1613004008NRG24280420230089530 28/04/2023 NAJIDHA BEEVI 1613004008WL003447 NAJIDHA BEEVI 00127 FDRL0001761 311 311 Processed 20/05/2023 1748637837 NEJITHABEEVI S KERALA GRAMIN BANK(607476)
SubTotal 311 311
3 Chittumala KL-13-004-008-003/8355
(Thrikkaruva) 		1613004008NRG24280420230089534 28/04/2023 SUBAITHA 1613004008WL003447 SUBAITHA 00415 SBIN0000903 1555 1555 Processed 20/05/2023 1748637841 MRS SUBAITHA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-003/8360
(Thrikkaruva) 		1613004008NRG24280420230089535 28/04/2023 NEFEESATH M 1613004008WL003447 NEFEESATH M 00415 SBIN0000903 1555 1555 Processed 20/05/2023 1748637842 MRS NEFEESATH M STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-003/8361
(Thrikkaruva) 		1613004008NRG24280420230089536 28/04/2023 RASHEEDA BEEVI 1613004008WL003447 RASHEEDA BEEVI 00415 SBIN0000903 1555 1555 Processed 20/05/2023 1748637848 MRS RASHEEDA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-003/8444
(Thrikkaruva) 		1613004008NRG24280420230089556 28/04/2023 SHEMEENA S 1613004008WL003447 SHEMEENA S 00415 SBIN0000903 1555 1555 Processed 20/05/2023 1748637846 SHEMEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-008-003/8505
(Thrikkaruva) 		1613004008NRG24280420230089569 28/04/2023 SHEEJA I 1613004008WL003447 SHEEJA I 00415 SBIN0000903 1555 1555 Processed 20/05/2023 1748637845 Mrs. SHEEJA I CENTRAL BANK OF INDIA(607115)
SubTotal 7775 7775
8 Chittumala KL-13-004-008-003/8242
(Thrikkaruva) 		1613004008NRG24280420230089517 28/04/2023 RADHAMANI 1613004008WL003447 RADHAMANI 00415 SBIN0008263 1555 1555 Processed 20/05/2023 1748637866 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-003/8374
(Thrikkaruva) 		1613004008NRG24280420230089540 28/04/2023 UMAI MUTHU 1613004008WL003447 UMAI MUTHU 00415 SBIN0008263 1555 1555 Processed 20/05/2023 1748637844 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-003/8375
(Thrikkaruva) 		1613004008NRG24280420230089541 28/04/2023 LAILA 1613004008WL003447 LAILA 00415 SBIN0008263 1244 1244 Processed 20/05/2023 1748637843 MRS LAILA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-003/8390
(Thrikkaruva) 		1613004008NRG24280420230089545 28/04/2023 NADEERA SHAHUL HAMEED 1613004008WL003447 NADEERA SHAHUL HAMEED 00415 SBIN0008263 1555 1555 Processed 20/05/2023 1748637873 MRS NADEERA SHAHUL HAMEED STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-003/8438
(Thrikkaruva) 		1613004008NRG24280420230089552 28/04/2023 SEETHA T 1613004008WL003447 SEETHA T 00415 SBIN0008263 1555 1555 Processed 20/05/2023 1748637863 MRS SEETHA T STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-003/8446
(Thrikkaruva) 		1613004008NRG24280420230089558 28/04/2023 BUSHRA BEEVI 1613004008WL003447 BUSHRA BEEVI 00415 SBIN0008263 1555 1555 Processed 20/05/2023 1748637865 MRS BUSHRA BEEVI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-003/8454
(Thrikkaruva) 		1613004008NRG24280420230089559 28/04/2023 SABEENA S 1613004008WL003447 SABEENA S 00415 SBIN0008263 1555 1555 Processed 20/05/2023 1748637869 MS SABEENA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-003/8462
(Thrikkaruva) 		1613004008NRG24280420230089561 28/04/2023 Kulsam Beevi 1613004008WL003447 Kulsam Beevi 00415 SBIN0008263 1555 1555 Processed 20/05/2023 1748637862 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-003/8465
(Thrikkaruva) 		1613004008NRG24280420230089563 28/04/2023 FATHIMA BEEVI 1613004008WL003447 FATHIMA BEEVI 00415 SBIN0008263 1555 1555 Processed 20/05/2023 1748637864 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-003/8475
(Thrikkaruva) 		1613004008NRG24280420230089565 28/04/2023 SHAMLA A 1613004008WL003447 SHAMLA A 00415 SBIN0008263 1244 1244 Processed 20/05/2023 1748637861 MRS SHAMLA A STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-003/8499
(Thrikkaruva) 		1613004008NRG24280420230089568 28/04/2023 RAJI 1613004008WL003447 RAJI 00415 SBIN0008263 1555 1555 Processed 20/05/2023 1748637839 MRS RAJI L STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-003/8510
(Thrikkaruva) 		1613004008NRG24280420230089570 28/04/2023 AMBIKA KUMARY 1613004008WL003447 AMBIKA KUMARY 00415 SBIN0008263 1555 1555 Processed 20/05/2023 1748637847 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
SubTotal 18038 18038
20 Chittumala KL-13-004-008-002/8460
(Thrikkaruva) 		1613004008NRG24280420230089495 28/04/2023 ARIFA BEEVI A 1613004008WL003447 ARIFA BEEVI A 00415 SBIN0070393 933 933 Processed 20/05/2023 1748637840 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-003/8426
(Thrikkaruva) 		1613004008NRG24280420230089549 28/04/2023 BINDHU MOHANAN 1613004008WL003447 BINDHU MOHANAN 00415 SBIN0070393 1555 1555 Processed 20/05/2023 1748637855 MRS BINDHU STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-003/8445
(Thrikkaruva) 		1613004008NRG24280420230089557 28/04/2023 Haseena 1613004008WL003447 Haseena 00415 SBIN0070393 1555 1555 Processed 20/05/2023 1748637857 Mrs. HASEENA . CENTRAL BANK OF INDIA(607115)
23 Chittumala KL-13-004-008-003/8455
(Thrikkaruva) 		1613004008NRG24280420230089560 28/04/2023 THAHIRA M 1613004008WL003447 THAHIRA M 00415 SBIN0070393 933 933 Processed 20/05/2023 1748637856 MRS THAHIRA M STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-003/8463
(Thrikkaruva) 		1613004008NRG24280420230089562 28/04/2023 NAZIYATH M 1613004008WL003447 NAZIYATH M 00415 SBIN0070393 1555 1555 Processed 20/05/2023 1748637868 MS NAZIYATH M STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-003/8491
(Thrikkaruva) 		1613004008NRG24280420230089566 28/04/2023 SALEENA 1613004008WL003447 SALEENA 00415 SBIN0070393 1244 1244 Processed 20/05/2023 1748637858 SALEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-008-005/8472
(Thrikkaruva) 		1613004008NRG24280420230089571 28/04/2023 SAJEENA S 1613004008WL003447 SAJEENA S 00415 SBIN0070393 1244 1244 Processed 20/05/2023 1748637859 SAJEENABEEVI S KERALA GRAMIN BANK(607476)
SubTotal 9019 9019
27 Chittumala KL-13-004-008-003/8367
(Thrikkaruva) 		1613004008NRG24280420230089539 28/04/2023 SHEREEFA BEEVI 1613004008WL003447 SHEREEFA BEEVI 00415 SBIN0070951 1555 1555 Processed 20/05/2023 1748637867 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-003/8381
(Thrikkaruva) 		1613004008NRG24280420230089543 28/04/2023 SHEELA A 1613004008WL003447 SHEELA A 00415 SBIN0070951 622 622 Processed 20/05/2023 1748637872 MRS SHEELA A STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-003/8393
(Thrikkaruva) 		1613004008NRG24280420230089547 28/04/2023 RASHEEDA BEEVI 1613004008WL003447 RASHEEDA BEEVI 00415 SBIN0070951 1244 1244 Processed 20/05/2023 1748637860 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-003/8401
(Thrikkaruva) 		1613004008NRG24280420230089548 28/04/2023 DIVYA DAS 1613004008WL003447 DIVYA DAS 00415 SBIN0070951 622 622 Processed 20/05/2023 1748637870 MRS DIVYA DAS STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-003/8432
(Thrikkaruva) 		1613004008NRG24280420230089550 28/04/2023 NEJMA BEEVI 1613004008WL003447 NEJMA BEEVI 00415 SBIN0070951 1244 1244 Processed 20/05/2023 1748637871 NEJMABEEVI UNION BANK OF INDIA(508500)
SubTotal 5287 5287
32 Chittumala KL-13-004-008-003/383
(Thrikkaruva) 		1613004008NRG24280420230089496 28/04/2023 rasheeda beevi 1613004008WL003447 rasheeda beevi 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637813 Mrs. RASHEEDA BEEVI A CENTRAL BANK OF INDIA(607115)
33 Chittumala KL-13-004-008-003/384
(Thrikkaruva) 		1613004008NRG24280420230089497 28/04/2023 MOLLY ALIAS SHEELAKUMARI 1613004008WL003447 MOLLY ALIAS SHEELAKUMARI 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637812 MRS SHEELAKUMARI B STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-003/385
(Thrikkaruva) 		1613004008NRG24280420230089498 28/04/2023 KAMALAMMAYAMMA 1613004008WL003447 KAMALAMMAYAMMA 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637810 Mrs. KAMALAMMA G CENTRAL BANK OF INDIA(607115)
35 Chittumala KL-13-004-008-003/389
(Thrikkaruva) 		1613004008NRG24280420230089499 28/04/2023 SEENATH 1613004008WL003447 SEENATH 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637808 SEENATH UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-003/394
(Thrikkaruva) 		1613004008NRG24280420230089500 28/04/2023 SAFIYA 1613004008WL003447 SAFIYA 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637809 SAFIYA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-003/399
(Thrikkaruva) 		1613004008NRG24280420230089501 28/04/2023 LAILLA BEEVI 1613004008WL003447 LAILLA BEEVI 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637806 MRS LAILABEEVI S STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-003/400
(Thrikkaruva) 		1613004008NRG24280420230089502 28/04/2023 HUSSAIBABEEVI 1613004008WL003447 HUSSAIBABEEVI 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637807 HUSSAIBABEEVI UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-003/404
(Thrikkaruva) 		1613004008NRG24280420230089503 28/04/2023 AMBILY O 1613004008WL003447 AMBILY O 00468 UBIN0903639 933 933 Processed 20/05/2023 1748637814 AMBILY O UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-003/405
(Thrikkaruva) 		1613004008NRG24280420230089504 28/04/2023 SULBATH M 1613004008WL003447 SULBATH M 00468 UBIN0903639 622 622 Processed 20/05/2023 1748637805 Mrs. SULBATH BEEVI CENTRAL BANK OF INDIA(607115)
41 Chittumala KL-13-004-008-003/408
(Thrikkaruva) 		1613004008NRG24280420230089505 28/04/2023 SANTHA 1613004008WL003447 SANTHA 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637802 SANTHA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-003/410
(Thrikkaruva) 		1613004008NRG24280420230089506 28/04/2023 SADANANDAN 1613004008WL003447 SADANANDAN 00468 UBIN0903639 311 311 Processed 20/05/2023 1748637803 MR SADANANDHAN STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-003/411
(Thrikkaruva) 		1613004008NRG24280420230089507 28/04/2023 SHEEBA M 1613004008WL003447 SHEEBA M 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637804 SHEEBA M UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-003/8216
(Thrikkaruva) 		1613004008NRG24280420230089509 28/04/2023 RADHAMANI 1613004008WL003447 RADHAMANI 00468 UBIN0903639 311 311 Processed 20/05/2023 1748637799 RADHAMANI AMMA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-003/8218
(Thrikkaruva) 		1613004008NRG24280420230089510 28/04/2023 JAYAKUMARY 1613004008WL003447 JAYAKUMARY 00468 UBIN0903639 311 311 Processed 20/05/2023 1748637817 JAYAKUMARI V UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-003/8221
(Thrikkaruva) 		1613004008NRG24280420230089511 28/04/2023 BABU V 1613004008WL003447 BABU V 00468 UBIN0903639 1244 1244 Processed 20/05/2023 1748637853 BABU V UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-003/8222
(Thrikkaruva) 		1613004008NRG24280420230089512 28/04/2023 JAMEELA BEEVI 1613004008WL003447 JAMEELA BEEVI 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637821 JAMEELA BEEVI UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-003/8226
(Thrikkaruva) 		1613004008NRG24280420230089513 28/04/2023 SAJEENA M 1613004008WL003447 SAJEENA M 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637818 SAJEENA UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-003/8227
(Thrikkaruva) 		1613004008NRG24280420230089514 28/04/2023 JAMEELA BEEVI K 1613004008WL003447 JAMEELA BEEVI K 00468 UBIN0903639 1244 1244 Processed 20/05/2023 1748637820 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-008-003/8233
(Thrikkaruva) 		1613004008NRG24280420230089515 28/04/2023 Ramlath Beevi 1613004008WL003447 Ramlath Beevi 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637822 RAMLATH BEEVI UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-003/8236
(Thrikkaruva) 		1613004008NRG24280420230089516 28/04/2023 GEETHA S 1613004008WL003447 GEETHA S 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637823 GEETHA S UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-003/8256
(Thrikkaruva) 		1613004008NRG24280420230089518 28/04/2023 FASILABEEVI 1613004008WL003447 FASILABEEVI 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637824 MR FASILA BEEVI STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-008-003/8260
(Thrikkaruva) 		1613004008NRG24280420230089519 28/04/2023 JAMEELABEEVI 1613004008WL003447 JAMEELABEEVI 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637811 MRS JAMEELA BEEVI K STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-008-003/8262
(Thrikkaruva) 		1613004008NRG24280420230089520 28/04/2023 ANEESHA J 1613004008WL003447 ANEESHA J 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637825 MRS ANEESHA J STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-008-003/8264
(Thrikkaruva) 		1613004008NRG24280420230089521 28/04/2023 REMANI 1613004008WL003447 REMANI 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637826 REMANI UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-003/8267
(Thrikkaruva) 		1613004008NRG24280420230089522 28/04/2023 SEENATH BEEVI A 1613004008WL003447 SEENATH BEEVI A 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637827 SEENATH BEEVI A UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-003/8268
(Thrikkaruva) 		1613004008NRG24280420230089523 28/04/2023 AMBIKA 1613004008WL003447 AMBIKA 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637828 AMBIKA C UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-003/8271
(Thrikkaruva) 		1613004008NRG24280420230089524 28/04/2023 ISHATH 1613004008WL003447 ISHATH 00468 UBIN0903639 1244 1244 Processed 20/05/2023 1748637829 ISHATH UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-003/8272
(Thrikkaruva) 		1613004008NRG24280420230089525 28/04/2023 PARISHA BEEVI K 1613004008WL003447 PARISHA BEEVI K 00468 UBIN0903639 1244 1244 Processed 20/05/2023 1748637819 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-008-003/8273
(Thrikkaruva) 		1613004008NRG24280420230089526 28/04/2023 USAIBABEEVI 1613004008WL003447 USAIBABEEVI 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637831 USAIBABEEVI UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-003/8274
(Thrikkaruva) 		1613004008NRG24280420230089527 28/04/2023 MUTHUBEEVI 1613004008WL003447 MUTHUBEEVI 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637830 MUTHUBEEVI UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-003/8323
(Thrikkaruva) 		1613004008NRG24280420230089528 28/04/2023 LAILA BEEVI J 1613004008WL003447 LAILA BEEVI J 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637854 LAILA BEEVI J UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-003/8331
(Thrikkaruva) 		1613004008NRG24280420230089529 28/04/2023 SHYLAJA BEEGUM 1613004008WL003447 SHYLAJA BEEGUM 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637832 MRS SHYLAJABEEGAM S STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-008-003/8348
(Thrikkaruva) 		1613004008NRG24280420230089531 28/04/2023 SAROJINI AMMA 1613004008WL003447 SAROJINI AMMA 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637834 SAROJINI AMMA HDFC BANK LTD(607152)
65 Chittumala KL-13-004-008-003/8349
(Thrikkaruva) 		1613004008NRG24280420230089532 28/04/2023 RAMLA BEEVI R 1613004008WL003447 RAMLA BEEVI R 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637833 RAMLA BEEVI UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-003/8352
(Thrikkaruva) 		1613004008NRG24280420230089533 28/04/2023 N.SULBATH 1613004008WL003447 N.SULBATH 00468 UBIN0903639 1244 1244 Processed 20/05/2023 1748637835 N.SULBATH UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-003/8362
(Thrikkaruva) 		1613004008NRG24280420230089537 28/04/2023 LATHA SARASWATHY S 1613004008WL003447 LATHA SARASWATHY S 00468 UBIN0903639 933 933 Processed 20/05/2023 1748637836 MRS LATHA S STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-008-003/8364
(Thrikkaruva) 		1613004008NRG24280420230089538 28/04/2023 SHEELAKUMARY 1613004008WL003447 SHEELAKUMARY 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637800 MR SHEELA KUMARI STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-008-003/8379
(Thrikkaruva) 		1613004008NRG24280420230089542 28/04/2023 MAJITHA BEEVI 1613004008WL003447 MAJITHA BEEVI 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637815 MRS MAJITHA BEEVI S STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-008-003/8381
(Thrikkaruva) 		1613004008NRG24280420230089544 28/04/2023 RAJAMMAYAMMA 1613004008WL003447 RAJAMMAYAMMA 00468 UBIN0903639 1244 1244 Processed 20/05/2023 1748637801 RAJAMMAYAMMA UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-003/8392
(Thrikkaruva) 		1613004008NRG24280420230089546 28/04/2023 ZEENATH J 1613004008WL003447 ZEENATH J 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637849 ZEENATH J UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-003/8435
(Thrikkaruva) 		1613004008NRG24280420230089551 28/04/2023 VASANTHA KUMARI T 1613004008WL003447 VASANTHA KUMARI T 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637798 VASANTHA KUMARI V UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-003/8440
(Thrikkaruva) 		1613004008NRG24280420230089553 28/04/2023 SABEENA 1613004008WL003447 SABEENA 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637851 SABEENA P INDIAN OVERSEAS BANK(508541)
74 Chittumala KL-13-004-008-003/8466
(Thrikkaruva) 		1613004008NRG24280420230089564 28/04/2023 VALSALA KUAMRI 1613004008WL003447 VALSALA KUAMRI 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637852 VALSALA KUAMRI UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-003/8493
(Thrikkaruva) 		1613004008NRG24280420230089567 28/04/2023 SATHY D 1613004008WL003447 SATHY D 00468 UBIN0903639 1244 1244 Processed 20/05/2023 1748637850 SATHY . INDUSIND BANK(607189)
76 Chittumala KL-13-004-008-006/8190
(Thrikkaruva) 		1613004008NRG24280420230089572 28/04/2023 PRASANNA KUMARI AMMA 1613004008WL003447 PRASANNA KUMARI AMMA 00468 UBIN0903639 1555 1555 Processed 20/05/2023 1748637816 PRASANNA KUMARI O UNION BANK OF INDIA(508500)
SubTotal 61889 61889
Total 103874 103874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_280423APB_FTO_54165 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1555
2 Chittumala KL1613004008_280423APB_FTO_54165 Federal Bank FDRL0001761 THRIKKADAVOOR 311
3 Chittumala KL1613004008_280423APB_FTO_54165 State Bank Of India SBIN0000903 KOLLAM 7775
4 Chittumala KL1613004008_280423APB_FTO_54165 State Bank Of India SBIN0008263 KADAVOOR 18038
5 Chittumala KL1613004008_280423APB_FTO_54165 State Bank Of India SBIN0070393 THRIKADAVOOR 9019
6 Chittumala KL1613004008_280423APB_FTO_54165 State Bank Of India SBIN0070951 KANJIRAMKUZHY 5287
7 Chittumala KL1613004008_280423APB_FTO_54165 Union Bank of India UBIN0903639 Thrikkaruva 61889

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