Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:46:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_211023APB_FTO_618411
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-13-004-008-015/8437
(Thrikkaruva) 		1613004008NRG24211020231276824 21/10/2023 SEENA LOUIS 1613004008WL053600 SEENA LOUIS 00089 CBIN0280944 1328 1328 Processed 27/11/2023 8020734294 Mrs. SEENA LOUIS CENTRAL BANK OF INDIA(607115)
SubTotal 1328 1328
2 Chittumala KL-13-004-008-014/215
(Thrikkaruva) 		1613004008NRG24211020231276757 21/10/2023 RESHMA SURESH S 1613004008WL053600 RESHMA SURESH S 00127 FDRL0001243 996 996 Processed 27/11/2023 8020734317 RESHMA SURESH S FEDERAL BANK(607165)
SubTotal 996 996
3 Chittumala KL-13-004-008-015/8408
(Thrikkaruva) 		1613004008NRG24211020231276814 21/10/2023 jagadamma 1613004008WL053600 jagadamma 00415 SBIN0000903 1328 1328 Processed 28/11/2023 8020734316 jagadamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1328 1328
4 Chittumala KL-13-004-008-002/8442
(Thrikkaruva) 		1613004008NRG24211020231276754 21/10/2023 ELSY 1613004008WL053600 ELSY 00415 SBIN0008263 1328 1328 Processed 27/11/2023 8020734293 MRS ELSY STATE BANK OF INDIA(508548)
SubTotal 1328 1328
5 Chittumala KL-13-004-008-015/659
(Thrikkaruva) 		1613004008NRG24211020231276770 21/10/2023 SUJATHA N 1613004008WL053600 SUJATHA N 00415 SBIN0070393 996 996 Processed 27/11/2023 8020734308 SUJATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-008-015/660
(Thrikkaruva) 		1613004008NRG24211020231276771 21/10/2023 BINDHU S 1613004008WL053600 BINDHU S 00415 SBIN0070393 1660 1660 Processed 27/11/2023 8020734311 MRS BINDHU S STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-015/8417
(Thrikkaruva) 		1613004008NRG24211020231276817 21/10/2023 ANEESHA A 1613004008WL053600 ANEESHA A 00415 SBIN0070393 1660 1660 Processed 27/11/2023 8020734312 MRS ANEESHA A STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-015/8426
(Thrikkaruva) 		1613004008NRG24211020231276820 21/10/2023 PREETHA 1613004008WL053600 PREETHA 00415 SBIN0070393 1328 1328 Processed 27/11/2023 8020734309 MRS PREETHA N STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-015/8456
(Thrikkaruva) 		1613004008NRG24211020231276829 21/10/2023 MAYA M 1613004008WL053600 MAYA M 00415 SBIN0070393 1328 1328 Processed 27/11/2023 8020734310 MRS MAYA M STATE BANK OF INDIA(508548)
SubTotal 6972 6972
10 Chittumala KL-13-004-008-002/459
(Thrikkaruva) 		1613004008NRG24211020231276751 21/10/2023 NEETHU 1613004008WL053600 NEETHU 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734283 NEETHU UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-002/480
(Thrikkaruva) 		1613004008NRG24211020231276752 21/10/2023 FAULATH BEEVI 1613004008WL053600 FAULATH BEEVI 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734289 FAULATH BEEVI UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-002/480
(Thrikkaruva) 		1613004008NRG24211020231276753 21/10/2023 SHEEJA H 1613004008WL053600 SHEEJA H 00468 UBIN0903639 996 996 Processed 27/11/2023 8020734299 SHEEJA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-003/461
(Thrikkaruva) 		1613004008NRG24211020231276755 21/10/2023 SAJITHA 1613004008WL053600 SAJITHA 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734285 SAJITHA UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-008/121
(Thrikkaruva) 		1613004008NRG24211020231276756 21/10/2023 GEETHAMMA C 1613004008WL053600 GEETHAMMA C 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734325 GEETHAMMA C UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-015/619
(Thrikkaruva) 		1613004008NRG24211020231276758 21/10/2023 LINAT A 1613004008WL053600 LINAT A 00468 UBIN0903639 332 332 Processed 27/11/2023 8020734282 LINAT A UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-015/622
(Thrikkaruva) 		1613004008NRG24211020231276759 21/10/2023 USHAKUMARY 1613004008WL053600 USHAKUMARY 00468 UBIN0903639 1328 1328 Processed 27/11/2023 8020734277 USHA V UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-015/633
(Thrikkaruva) 		1613004008NRG24211020231276760 21/10/2023 RADHAMANY N 1613004008WL053600 RADHAMANY N 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734258 RADHAMANI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-015/634
(Thrikkaruva) 		1613004008NRG24211020231276761 21/10/2023 MAHESWARY DK 1613004008WL053600 MAHESWARY DK 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734254 MR MAHESWARI D K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-015/637
(Thrikkaruva) 		1613004008NRG24211020231276762 21/10/2023 LATHIKA 1613004008WL053600 LATHIKA 00468 UBIN0903639 664 664 Processed 27/11/2023 8020734322 LATHIKA SHAJI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-015/638
(Thrikkaruva) 		1613004008NRG24211020231276763 21/10/2023 IDA A 1613004008WL053600 IDA A 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734259 IDE AUGUSTIN UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-015/647
(Thrikkaruva) 		1613004008NRG24211020231276764 21/10/2023 EUPHRESIA J 1613004008WL053600 EUPHRESIA J 00468 UBIN0903639 1660 1660 Processed 28/11/2023 8020734305 EUPHRESIA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chittumala KL-13-004-008-015/648
(Thrikkaruva) 		1613004008NRG24211020231276765 21/10/2023 MARIYAMMA K 1613004008WL053600 MARIYAMMA K 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734257 MARIYAMMA K UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-015/649
(Thrikkaruva) 		1613004008NRG24211020231276766 21/10/2023 SHERLY L 1613004008WL053600 SHERLY L 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734263 SHERLY L UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-015/654
(Thrikkaruva) 		1613004008NRG24211020231276767 21/10/2023 SULBATH E 1613004008WL053600 SULBATH E 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734320 SULBATH E UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-015/655
(Thrikkaruva) 		1613004008NRG24211020231276768 21/10/2023 ELIZABETH B 1613004008WL053600 ELIZABETH B 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734272 ELIZABETH B UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-015/658
(Thrikkaruva) 		1613004008NRG24211020231276769 21/10/2023 KRISHNAMMA K 1613004008WL053600 KRISHNAMMA K 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734271 KRISHNAMMA K UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-015/663
(Thrikkaruva) 		1613004008NRG24211020231276772 21/10/2023 SALEENA BEEVI 1613004008WL053600 SALEENA BEEVI 00468 UBIN0903639 332 332 Processed 27/11/2023 8020734252 SALEENA BEEVI UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-015/664
(Thrikkaruva) 		1613004008NRG24211020231276773 21/10/2023 KOMALAM S 1613004008WL053600 KOMALAM S 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734279 KOMALAM S UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-015/666
(Thrikkaruva) 		1613004008NRG24211020231276774 21/10/2023 MAYA K 1613004008WL053600 MAYA K 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734329 K MAYA ANANDAN ALIAS MAYA DEVI UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-015/667
(Thrikkaruva) 		1613004008NRG24211020231276775 21/10/2023 SARADA N 1613004008WL053600 SARADA N 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734265 SARADA N UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-015/670
(Thrikkaruva) 		1613004008NRG24211020231276776 21/10/2023 USHA 1613004008WL053600 USHA 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734261 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-008-015/671
(Thrikkaruva) 		1613004008NRG24211020231276777 21/10/2023 SHEEJA L 1613004008WL053600 SHEEJA L 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734262 Mrs. SHEEJA L CENTRAL BANK OF INDIA(607115)
33 Chittumala KL-13-004-008-015/672
(Thrikkaruva) 		1613004008NRG24211020231276778 21/10/2023 SAJEENA R 1613004008WL053600 SAJEENA R 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734321 Mrs. SAJEENA R CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-008-015/674
(Thrikkaruva) 		1613004008NRG24211020231276779 21/10/2023 NURJAHAN N 1613004008WL053600 NURJAHAN N 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734267 NURJAHAN M UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-015/678
(Thrikkaruva) 		1613004008NRG24211020231276780 21/10/2023 LEELAMMA SEBASTIAN 1613004008WL053600 LEELAMMA SEBASTIAN 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734251 LEELAMMA SEBASTIAN SEBASTIAN BENNACHAN STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-015/680
(Thrikkaruva) 		1613004008NRG24211020231276781 21/10/2023 STELLA 1613004008WL053600 STELLA 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734274 STELLA EDWARD UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-015/681
(Thrikkaruva) 		1613004008NRG24211020231276782 21/10/2023 FREEDA XAVIER 1613004008WL053600 FREEDA XAVIER 00468 UBIN0903639 332 332 Processed 27/11/2023 8020734324 FREEDA XAVIER UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-015/683
(Thrikkaruva) 		1613004008NRG24211020231276783 21/10/2023 RANI R 1613004008WL053600 RANI R 00468 UBIN0903639 332 332 Processed 27/11/2023 8020734273 RANI R UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-015/684
(Thrikkaruva) 		1613004008NRG24211020231276784 21/10/2023 LIZY LUSHYAS 1613004008WL053600 LIZY LUSHYAS 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734278 LUCY LUSHYAS UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-015/686
(Thrikkaruva) 		1613004008NRG24211020231276785 21/10/2023 THANKAMANI 1613004008WL053600 THANKAMANI 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734269 THANKAMANY UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-015/687
(Thrikkaruva) 		1613004008NRG24211020231276786 21/10/2023 LAILABEEVI S 1613004008WL053600 LAILABEEVI S 00468 UBIN0903639 996 996 Processed 27/11/2023 8020734256 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-015/688
(Thrikkaruva) 		1613004008NRG24211020231276787 21/10/2023 RADHA SIVANADAN 1613004008WL053600 RADHA SIVANADAN 00468 UBIN0903639 332 332 Processed 27/11/2023 8020734323 RADHA K UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-015/693
(Thrikkaruva) 		1613004008NRG24211020231276788 21/10/2023 VIJAYAMMA 1613004008WL053600 VIJAYAMMA 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734276 VIJAYAMMA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-015/702
(Thrikkaruva) 		1613004008NRG24211020231276789 21/10/2023 AMBILI B 1613004008WL053600 AMBILI B 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734275 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-015/703
(Thrikkaruva) 		1613004008NRG24211020231276790 21/10/2023 SULBATH BEEVI 1613004008WL053600 SULBATH BEEVI 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734292 SULBATH BEEVI UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-015/704
(Thrikkaruva) 		1613004008NRG24211020231276791 21/10/2023 SAJITHA BEEVI A 1613004008WL053600 SAJITHA BEEVI A 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734260 SAJITHA BEEVI K UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-015/705
(Thrikkaruva) 		1613004008NRG24211020231276792 21/10/2023 SOBHANA 1613004008WL053600 SOBHANA 00468 UBIN0903639 332 332 Processed 27/11/2023 8020734255 SOBHANA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-015/706
(Thrikkaruva) 		1613004008NRG24211020231276793 21/10/2023 MARIYAMMA 1613004008WL053600 MARIYAMMA 00468 UBIN0903639 1328 1328 Processed 27/11/2023 8020734264 MARIYAMMA UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-015/707
(Thrikkaruva) 		1613004008NRG24211020231276794 21/10/2023 ELSY 1613004008WL053600 ELSY 00468 UBIN0903639 1328 1328 Processed 27/11/2023 8020734266 ELSY B UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-015/708
(Thrikkaruva) 		1613004008NRG24211020231276795 21/10/2023 LISYKUTTY 1613004008WL053600 LISYKUTTY 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734281 LIZY L UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-015/713
(Thrikkaruva) 		1613004008NRG24211020231276796 21/10/2023 SABITHA BEEVI K 1613004008WL053600 SABITHA BEEVI K 00468 UBIN0903639 1328 1328 Processed 27/11/2023 8020734284 SABITHA BEEVI K UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-015/718
(Thrikkaruva) 		1613004008NRG24211020231276797 21/10/2023 ARIFABEEVI 1613004008WL053600 ARIFABEEVI 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734268 ARIFABEEVI UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-015/722
(Thrikkaruva) 		1613004008NRG24211020231276798 21/10/2023 SUBAIDA BEEVI S 1613004008WL053600 SUBAIDA BEEVI S 00468 UBIN0903639 664 664 Processed 27/11/2023 8020734319 SUBAIDA BEEVI S UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-015/729
(Thrikkaruva) 		1613004008NRG24211020231276799 21/10/2023 SUMI SP 1613004008WL053600 SUMI SP 00468 UBIN0903639 996 996 Processed 27/11/2023 8020734270 SUMI SP UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-015/736
(Thrikkaruva) 		1613004008NRG24211020231276800 21/10/2023 SHAILAJA L 1613004008WL053600 SHAILAJA L 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734286 SHAILAJA L UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-015/738
(Thrikkaruva) 		1613004008NRG24211020231276801 21/10/2023 NISHABEEVI 1613004008WL053600 NISHABEEVI 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734280 NISHA BEEVI K UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-015/739
(Thrikkaruva) 		1613004008NRG24211020231276802 21/10/2023 NASEEMA 1613004008WL053600 NASEEMA 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734306 NASEEMA H UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-015/740
(Thrikkaruva) 		1613004008NRG24211020231276803 21/10/2023 RADHA K 1613004008WL053600 RADHA K 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734287 RADHA K UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-015/741
(Thrikkaruva) 		1613004008NRG24211020231276804 21/10/2023 RASHEEDA 1613004008WL053600 RASHEEDA 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734288 RASHEEDA UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-015/750
(Thrikkaruva) 		1613004008NRG24211020231276805 21/10/2023 RUGMINI 1613004008WL053600 RUGMINI 00468 UBIN0903639 996 996 Processed 27/11/2023 8020734249 RUGMINI UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-015/774
(Thrikkaruva) 		1613004008NRG24211020231276806 21/10/2023 LAILA 1613004008WL053600 LAILA 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734290 LAILA S UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-015/8198
(Thrikkaruva) 		1613004008NRG24211020231276807 21/10/2023 SHERIFA BEEVI 1613004008WL053600 SHERIFA BEEVI 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734291 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-015/8210
(Thrikkaruva) 		1613004008NRG24211020231276808 21/10/2023 K SANTHAMMA 1613004008WL053600 K SANTHAMMA 00468 UBIN0903639 1328 1328 Processed 27/11/2023 8020734328 SANTHAMMA K KERALA GRAMIN BANK(607476)
64 Chittumala KL-13-004-008-015/8376
(Thrikkaruva) 		1613004008NRG24211020231276809 21/10/2023 SHEREEFA BEEVI 1613004008WL053600 SHEREEFA BEEVI 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734318 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-015/8377
(Thrikkaruva) 		1613004008NRG24211020231276810 21/10/2023 REETHA 1613004008WL053600 REETHA 00468 UBIN0903639 664 664 Processed 27/11/2023 8020734327 REETHA UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-015/8390
(Thrikkaruva) 		1613004008NRG24211020231276811 21/10/2023 REMADEVI K 1613004008WL053600 REMADEVI K 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734326 REMADEVI K UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-015/8396
(Thrikkaruva) 		1613004008NRG24211020231276812 21/10/2023 BABU K 1613004008WL053600 BABU K 00468 UBIN0903639 332 332 Processed 27/11/2023 8020734250 MRS RADHAMANY G STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-008-015/8404
(Thrikkaruva) 		1613004008NRG24211020231276813 21/10/2023 JAINAMMA 1613004008WL053600 JAINAMMA 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734314 JAINAMMA UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-015/8410
(Thrikkaruva) 		1613004008NRG24211020231276815 21/10/2023 ANANDABHAI 1613004008WL053600 ANANDABHAI 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734301 ANANDABHAI UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-015/8412
(Thrikkaruva) 		1613004008NRG24211020231276816 21/10/2023 ANI S 1613004008WL053600 ANI S 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734303 ANI S UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-015/8419
(Thrikkaruva) 		1613004008NRG24211020231276818 21/10/2023 DOLY KUMARI 1613004008WL053600 DOLY KUMARI 00468 UBIN0903639 996 996 Processed 27/11/2023 8020734296 G DOLLY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chittumala KL-13-004-008-015/8430
(Thrikkaruva) 		1613004008NRG24211020231276821 21/10/2023 DHARMAJA A 1613004008WL053600 DHARMAJA A 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734300 DHARMAJA A INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chittumala KL-13-004-008-015/8431
(Thrikkaruva) 		1613004008NRG24211020231276822 21/10/2023 GEETHA R 1613004008WL053600 GEETHA R 00468 UBIN0903639 664 664 Processed 27/11/2023 8020734313 GEETHA R UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-015/8436
(Thrikkaruva) 		1613004008NRG24211020231276823 21/10/2023 LILLY L 1613004008WL053600 LILLY L 00468 UBIN0903639 1328 1328 Processed 27/11/2023 8020734297 LILLY L UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-015/8444
(Thrikkaruva) 		1613004008NRG24211020231276825 21/10/2023 DASAN B 1613004008WL053600 DASAN B 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734304 DASAN B INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chittumala KL-13-004-008-015/8446
(Thrikkaruva) 		1613004008NRG24211020231276826 21/10/2023 ASHA RANI JOHN BRITTO 1613004008WL053600 ASHA RANI JOHN BRITTO 00468 UBIN0903639 1328 1328 Processed 27/11/2023 8020734298 ASHA RANI JOHN BRITTO UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-015/8447
(Thrikkaruva) 		1613004008NRG24211020231276827 21/10/2023 PHILOMINA 1613004008WL053600 PHILOMINA 00468 UBIN0903639 996 996 Processed 27/11/2023 8020734295 PHILOMINA UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-015/8450
(Thrikkaruva) 		1613004008NRG24211020231276828 21/10/2023 SOBHA MARY 1613004008WL053600 SOBHA MARY 00468 UBIN0903639 664 664 Processed 27/11/2023 8020734307 MASTER VIPIN E STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-008-016/64
(Thrikkaruva) 		1613004008NRG24211020231276830 21/10/2023 FATHIMAKUNJU 1613004008WL053600 FATHIMAKUNJU 00468 UBIN0903639 1328 1328 Processed 27/11/2023 8020734253 MRS FATHIMA KUNJU STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-008-016/64
(Thrikkaruva) 		1613004008NRG24211020231276831 21/10/2023 SHAHUL HAMEEDU M 1613004008WL053600 SHAHUL HAMEEDU M 00468 UBIN0903639 1660 1660 Processed 27/11/2023 8020734302 SHAHUL HAMEEDU M UNION BANK OF INDIA(508500)
SubTotal 96944 96944
81 Chittumala KL-13-004-008-015/8422
(Thrikkaruva) 		1613004008NRG24211020231276819 21/10/2023 REMYA M 1613004008WL053600 REMYA M 00657 KLGB0040622 1328 1328 Processed 27/11/2023 8020734315 REMYA M KERALA GRAMIN BANK(607476)
SubTotal 1328 1328
Total 110224 110224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_211023APB_FTO_618411 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1328
2 Chittumala KL1613004008_211023APB_FTO_618411 Federal Bank FDRL0001243 KUNDARA 996
3 Chittumala KL1613004008_211023APB_FTO_618411 State Bank Of India SBIN0000903 KOLLAM 1328
4 Chittumala KL1613004008_211023APB_FTO_618411 State Bank Of India SBIN0008263 KADAVOOR 1328
5 Chittumala KL1613004008_211023APB_FTO_618411 State Bank Of India SBIN0070393 THRIKADAVOOR 6972
6 Chittumala KL1613004008_211023APB_FTO_618411 Union Bank of India UBIN0903639 Thrikkaruva 96944
7 Chittumala KL1613004008_211023APB_FTO_618411 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1328

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