Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:35:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_280224APB_FTO_1098928
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) 		1613004008NRG24280220242151147 28/02/2024 SREENIVASAN KUNJU PILLAI 1613004008WL096519 SREENIVASAN KUNJU PILLAI 00048 BKID0008470 1980 1980 Processed 19/04/2024 3102783430 SREENIVASAN KUNJU PILLAI BANK OF INDIA(508505)
SubTotal 1980 1980
2 Chittumala KL-13-004-008-002/481
(Thrikkaruva) 		1613004008NRG24280220242151127 28/02/2024 SARASWATHY AMMA 1613004008WL096519 SARASWATHY AMMA 00089 CBIN0280944 1650 1650 Processed 19/04/2024 3102783417 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-002/8380
(Thrikkaruva) 		1613004008NRG24280220242151145 28/02/2024 MANIYAMMA S 1613004008WL096519 MANIYAMMA S 00089 CBIN0280944 2310 2310 Processed 19/04/2024 3102783419 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
4 Chittumala KL-13-004-008-002/8435
(Thrikkaruva) 		1613004008NRG24280220242151151 28/02/2024 MEENAKUMARY 1613004008WL096519 MEENAKUMARY 00127 FDRL0001761 2310 2310 Processed 19/04/2024 3102783438 MEENA KUMARI FEDERAL BANK(607165)
SubTotal 2310 2310
5 Chittumala KL-13-004-008-002/36
(Thrikkaruva) 		1613004008NRG24280220242151112 28/02/2024 VIJAYALEKSHMI R 1613004008WL096519 VIJAYALEKSHMI R 00415 SBIN0000903 1980 1980 Processed 19/04/2024 3102783436 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-002/8424
(Thrikkaruva) 		1613004008NRG24280220242151149 28/02/2024 Sindhumol 1613004008WL096519 Sindhumol 00415 SBIN0000903 2310 2310 Processed 19/04/2024 3102783418 SINDHU B HDFC BANK LTD(607152)
7 Chittumala KL-13-004-008-016/113
(Thrikkaruva) 		1613004008NRG24280220242151170 28/02/2024 SUNITHA R 1613004008WL096519 SUNITHA R 00415 SBIN0000903 2310 2310 Processed 19/04/2024 3102783437 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 6600 6600
8 Chittumala KL-13-004-008-002/8411
(Thrikkaruva) 		1613004008NRG24280220242151148 28/02/2024 KRISHNA KUMARI 1613004008WL096519 KRISHNA KUMARI 00415 SBIN0008263 1980 1980 Processed 19/04/2024 3102783434 KRISHNA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-008-002/8429
(Thrikkaruva) 		1613004008NRG24280220242151150 28/02/2024 THANKACHI M 1613004008WL096519 THANKACHI M 00415 SBIN0008263 2310 2310 Processed 19/04/2024 3102783435 MRS THANKACHI M STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-002/8455
(Thrikkaruva) 		1613004008NRG24280220242151156 28/02/2024 ASWATHY V 1613004008WL096519 ASWATHY V 00415 SBIN0008263 2310 2310 Processed 19/04/2024 3102783429 MRS ASWATHY V STATE BANK OF INDIA(508548)
SubTotal 6600 6600
11 Chittumala KL-13-004-008-016/530
(Thrikkaruva) 		1613004008NRG24280220242151172 28/02/2024 SHAJI S 1613004008WL096519 SHAJI S 00415 SBIN0070085 330 330 Rejected 19/04/2024 3102783432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 330 330
12 Chittumala KL-13-004-008-002/48
(Thrikkaruva) 		1613004008NRG24280220242151126 28/02/2024 GOPINATHAN PILLAI K 1613004008WL096519 GOPINATHAN PILLAI K 00415 SBIN0070393 1320 1320 Processed 19/04/2024 3102783426 GOPINATHAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-008-002/820
(Thrikkaruva) 		1613004008NRG24280220242151143 28/02/2024 ROSE MARY 1613004008WL096519 ROSE MARY 00415 SBIN0070393 1980 1980 Processed 19/04/2024 3102783425 MRS ROSE MARY STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-002/881
(Thrikkaruva) 		1613004008NRG24280220242151164 28/02/2024 LEELA SASIDHARAN 1613004008WL096519 LEELA SASIDHARAN 00415 SBIN0070393 2310 2310 Processed 19/04/2024 3102783427 MRS LEELA LEELA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-004/575
(Thrikkaruva) 		1613004008NRG24280220242151166 28/02/2024 MUHAMMAD KUTTY 1613004008WL096519 MUHAMMAD KUTTY 00415 SBIN0070393 330 330 Processed 19/04/2024 3102783433 MR MOHAMMED KUTTY K STATE BANK OF INDIA(508548)
SubTotal 5940 5940
16 Chittumala KL-13-004-008-002/8363
(Thrikkaruva) 		1613004008NRG24280220242151144 28/02/2024 SANDHYA R 1613004008WL096519 SANDHYA R 00415 SBIN0070951 1320 1320 Processed 19/04/2024 3102783428 MRS SANDHYA WIFE OF AJAYAKUMAR STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-002/846
(Thrikkaruva) 		1613004008NRG24280220242151157 28/02/2024 LEELA MANI 1613004008WL096519 LEELA MANI 00415 SBIN0070951 1320 1320 Processed 19/04/2024 3102783431 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
18 Chittumala KL-13-004-008-002/12
(Thrikkaruva) 		1613004008NRG24280220242151104 28/02/2024 ALEYAMMA 1613004008WL096519 ALEYAMMA 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3102783393 MRS ALEYAMMA R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-002/16
(Thrikkaruva) 		1613004008NRG24280220242151105 28/02/2024 AJITHA 1613004008WL096519 AJITHA 00468 UBIN0903639 990 990 Processed 19/04/2024 3102783397 AJITHA UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-002/19
(Thrikkaruva) 		1613004008NRG24280220242151106 28/02/2024 USHA KUMARI K 1613004008WL096519 USHA KUMARI K 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3102783441 USHA KUMARI K UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-002/22
(Thrikkaruva) 		1613004008NRG24280220242151107 28/02/2024 BINDHU 1613004008WL096519 BINDHU 00468 UBIN0903639 990 990 Processed 19/04/2024 3102783451 BINDHU B UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-002/25
(Thrikkaruva) 		1613004008NRG24280220242151108 28/02/2024 BINDU N 1613004008WL096519 BINDU N 00468 UBIN0903639 1320 1320 Processed 19/04/2024 3102783390 BINDU N UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-002/27
(Thrikkaruva) 		1613004008NRG24280220242151109 28/02/2024 VASANTHA KUMARY AMMA 1613004008WL096519 VASANTHA KUMARY AMMA 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3102783453 Mrs. VASANTHAKUMARI S CENTRAL BANK OF INDIA(607115)
24 Chittumala KL-13-004-008-002/29
(Thrikkaruva) 		1613004008NRG24280220242151110 28/02/2024 PONNAMMA AMMA 1613004008WL096519 PONNAMMA AMMA 00468 UBIN0903639 660 660 Processed 19/04/2024 3102783399 PONNAMMA AMMA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-002/33
(Thrikkaruva) 		1613004008NRG24280220242151111 28/02/2024 JLAJAKUMARY S 1613004008WL096519 JLAJAKUMARY S 00468 UBIN0903639 2310 2310 Processed 19/04/2024 3102783391 JALAJAKUMARI S KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-008-002/38
(Thrikkaruva) 		1613004008NRG24280220242151113 28/02/2024 GIRIJA 1613004008WL096519 GIRIJA 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3102783445 GIRIJA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-002/39
(Thrikkaruva) 		1613004008NRG24280220242151114 28/02/2024 KAMALAKSHI AMMA J 1613004008WL096519 KAMALAKSHI AMMA J 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3102783457 KAMALAKSHI AMMA J UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-002/40
(Thrikkaruva) 		1613004008NRG24280220242151115 28/02/2024 SARASWATHY AMMA 1613004008WL096519 SARASWATHY AMMA 00468 UBIN0903639 990 990 Processed 19/04/2024 3102783395 SARASWATHY AMMA UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-002/41
(Thrikkaruva) 		1613004008NRG24280220242151116 28/02/2024 CHEMPAKAVALLY 1613004008WL096519 CHEMPAKAVALLY 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3102783396 CHEMPAKAVALLY UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-002/42
(Thrikkaruva) 		1613004008NRG24280220242151117 28/02/2024 SANTHAMMA J 1613004008WL096519 SANTHAMMA J 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3102783455 SANTHAMMA J UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-002/43
(Thrikkaruva) 		1613004008NRG24280220242151118 28/02/2024 PADMAKUMARI P 1613004008WL096519 PADMAKUMARI P 00468 UBIN0903639 990 990 Processed 19/04/2024 3102783454 PADMAKUMARI P HDFC BANK LTD(607152)
32 Chittumala KL-13-004-008-002/45
(Thrikkaruva) 		1613004008NRG24280220242151119 28/02/2024 DEVAKI AMMA 1613004008WL096519 DEVAKI AMMA 00468 UBIN0903639 1320 1320 Processed 19/04/2024 3102783452 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-002/460
(Thrikkaruva) 		1613004008NRG24280220242151120 28/02/2024 K.ANANDAVALLY AMMA 1613004008WL096519 K.ANANDAVALLY AMMA 00468 UBIN0903639 330 330 Processed 19/04/2024 3102783409 K.ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-002/465
(Thrikkaruva) 		1613004008NRG24280220242151121 28/02/2024 SOBHANA S 1613004008WL096519 SOBHANA S 00468 UBIN0903639 660 660 Processed 19/04/2024 3102783414 Mrs. SHOBANA S CENTRAL BANK OF INDIA(607115)
35 Chittumala KL-13-004-008-002/468
(Thrikkaruva) 		1613004008NRG24280220242151122 28/02/2024 KAMALAKSHYAMMA 1613004008WL096519 KAMALAKSHYAMMA 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3102783400 MRS KAMALAKSHYAMMA STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-002/469
(Thrikkaruva) 		1613004008NRG24280220242151123 28/02/2024 SARASWATHY AMMA P 1613004008WL096519 SARASWATHY AMMA P 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3102783404 SARASWATHI AMMA P HDFC BANK LTD(607152)
37 Chittumala KL-13-004-008-002/470
(Thrikkaruva) 		1613004008NRG24280220242151124 28/02/2024 LEELA D 1613004008WL096519 LEELA D 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3102783403 Mrs. LEELA D CENTRAL BANK OF INDIA(607115)
38 Chittumala KL-13-004-008-002/471
(Thrikkaruva) 		1613004008NRG24280220242151125 28/02/2024 SANTHAMMA E 1613004008WL096519 SANTHAMMA E 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3102783402 SANTHAMMA E UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-002/50
(Thrikkaruva) 		1613004008NRG24280220242151128 28/02/2024 AMBUJAKSHI B 1613004008WL096519 AMBUJAKSHI B 00468 UBIN0903639 2310 2310 Processed 19/04/2024 3102783413 MRS AMBUJAKSHI B STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-002/52
(Thrikkaruva) 		1613004008NRG24280220242151129 28/02/2024 KAMALAKSHMI AMMA N 1613004008WL096519 KAMALAKSHMI AMMA N 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3102783394 KAMALAKSHMI AMMA N UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-002/55
(Thrikkaruva) 		1613004008NRG24280220242151130 28/02/2024 KARUNAKARAN PILLAI 1613004008WL096519 KARUNAKARAN PILLAI 00468 UBIN0903639 1320 1320 Processed 19/04/2024 3102783447 KARUNAKARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chittumala KL-13-004-008-002/56
(Thrikkaruva) 		1613004008NRG24280220242151131 28/02/2024 AMBILY C 1613004008WL096519 AMBILY C 00468 UBIN0903639 330 330 Processed 19/04/2024 3102783449 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
43 Chittumala KL-13-004-008-002/57
(Thrikkaruva) 		1613004008NRG24280220242151132 28/02/2024 VIJAYAKUMARY K B 1613004008WL096519 VIJAYAKUMARY K B 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3102783389 VIJAYAKUMARY K B UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-002/62
(Thrikkaruva) 		1613004008NRG24280220242151133 28/02/2024 RADHAMANIYAMMA 1613004008WL096519 RADHAMANIYAMMA 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3102783388 MRS RADHA MONY STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-002/65
(Thrikkaruva) 		1613004008NRG24280220242151134 28/02/2024 REMA R 1613004008WL096519 REMA R 00468 UBIN0903639 330 330 Processed 19/04/2024 3102783387 MRS REMA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-002/74
(Thrikkaruva) 		1613004008NRG24280220242151135 28/02/2024 RAHIYANATH 1613004008WL096519 RAHIYANATH 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3102783392 Mrs. RAHIYANTH . CENTRAL BANK OF INDIA(607115)
47 Chittumala KL-13-004-008-002/75
(Thrikkaruva) 		1613004008NRG24280220242151136 28/02/2024 SINDHU M 1613004008WL096519 SINDHU M 00468 UBIN0903639 1320 1320 Processed 19/04/2024 3102783456 SINDHU M UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-002/77
(Thrikkaruva) 		1613004008NRG24280220242151137 28/02/2024 LEKHA K 1613004008WL096519 LEKHA K 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3102783401 LEKHA K UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-002/79
(Thrikkaruva) 		1613004008NRG24280220242151138 28/02/2024 RADHA 1613004008WL096519 RADHA 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3102783398 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
50 Chittumala KL-13-004-008-002/81
(Thrikkaruva) 		1613004008NRG24280220242151139 28/02/2024 SUSEELA B 1613004008WL096519 SUSEELA B 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3102783450 SUSEELA B UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-002/813
(Thrikkaruva) 		1613004008NRG24280220242151140 28/02/2024 SAVITHRI S 1613004008WL096519 SAVITHRI S 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3102783439 SAVITHRI S UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-002/817
(Thrikkaruva) 		1613004008NRG24280220242151141 28/02/2024 AMMINI KUTTY 1613004008WL096519 AMMINI KUTTY 00468 UBIN0903639 990 990 Processed 19/04/2024 3102783406 AMMINI KUTTY M UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-002/818
(Thrikkaruva) 		1613004008NRG24280220242151142 28/02/2024 MARIYAMMA T 1613004008WL096519 MARIYAMMA T 00468 UBIN0903639 660 660 Processed 19/04/2024 3102783407 MARIYAMMA T UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-002/8383
(Thrikkaruva) 		1613004008NRG24280220242151146 28/02/2024 SARASAMMAAMMA K 1613004008WL096519 SARASAMMAAMMA K 00468 UBIN0903639 990 990 Processed 19/04/2024 3102783416 MRS SARASAMMA AMMA STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-008-002/844
(Thrikkaruva) 		1613004008NRG24280220242151152 28/02/2024 SEEMA 1613004008WL096519 SEEMA 00468 UBIN0903639 330 330 Processed 19/04/2024 3102783408 SEEMA UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-002/8440
(Thrikkaruva) 		1613004008NRG24280220242151153 28/02/2024 SUBHASHINI 1613004008WL096519 SUBHASHINI 00468 UBIN0903639 330 330 Processed 19/04/2024 3102783424 MRS SUBHASHINI L STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-008-002/8444
(Thrikkaruva) 		1613004008NRG24280220242151154 28/02/2024 RAHEELA BEEVI S 1613004008WL096519 RAHEELA BEEVI S 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3102783422 MRS RAHEELA BEEVI S STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-008-002/847
(Thrikkaruva) 		1613004008NRG24280220242151158 28/02/2024 SMITHA T 1613004008WL096519 SMITHA T 00468 UBIN0903639 1320 1320 Processed 19/04/2024 3102783423 SMITHA T INDUSIND BANK(607189)
59 Chittumala KL-13-004-008-002/850
(Thrikkaruva) 		1613004008NRG24280220242151159 28/02/2024 HAZEENA 1613004008WL096519 HAZEENA 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3102783410 MRS HASEENA S HASEENA STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-008-002/86
(Thrikkaruva) 		1613004008NRG24280220242151161 28/02/2024 AMBIKA KUMARI 1613004008WL096519 AMBIKA KUMARI 00468 UBIN0903639 330 330 Processed 19/04/2024 3102783446 Mrs. AMBIKAKUMARI K CENTRAL BANK OF INDIA(607115)
61 Chittumala KL-13-004-008-002/867
(Thrikkaruva) 		1613004008NRG24280220242151162 28/02/2024 SUNITHA 1613004008WL096519 SUNITHA 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3102783411 SUNITHA A UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-002/878
(Thrikkaruva) 		1613004008NRG24280220242151163 28/02/2024 Ramachandran pillai 1613004008WL096519 Ramachandran pillai 00468 UBIN0903639 2310 2310 Processed 19/04/2024 3102783412 RAMACHANDRAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chittumala KL-13-004-008-004/108
(Thrikkaruva) 		1613004008NRG24280220242151165 28/02/2024 LISY M C 1613004008WL096519 LISY M C 00468 UBIN0903639 1320 1320 Processed 19/04/2024 3102783440 LICY CHACKO UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-007/550
(Thrikkaruva) 		1613004008NRG24280220242151167 28/02/2024 SARASWATHY 1613004008WL096519 SARASWATHY 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3102783442 SARASWATHY UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-015/615
(Thrikkaruva) 		1613004008NRG24280220242151168 28/02/2024 Seleena 1613004008WL096519 Seleena 00468 UBIN0903639 2310 2310 Processed 19/04/2024 3102783443 SALEENA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chittumala KL-13-004-008-015/621
(Thrikkaruva) 		1613004008NRG24280220242151169 28/02/2024 Arifabeevi 1613004008WL096519 Arifabeevi 00468 UBIN0903639 1650 1650 Processed 19/04/2024 3102783405 ARIFA BEEVI FEDERAL BANK(607165)
67 Chittumala KL-13-004-008-016/129
(Thrikkaruva) 		1613004008NRG24280220242151171 28/02/2024 MATHEWS P 1613004008WL096519 MATHEWS P 00468 UBIN0903639 330 330 Processed 19/04/2024 3102783415 MATHEWS P INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chittumala KL-13-004-008-016/58
(Thrikkaruva) 		1613004008NRG24280220242151173 28/02/2024 PRASANAKUMARI C 1613004008WL096519 PRASANAKUMARI C 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3102783448 C PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chittumala KL-13-004-008-016/59
(Thrikkaruva) 		1613004008NRG24280220242151174 28/02/2024 NESEEMA BEEVI 1613004008WL096519 NESEEMA BEEVI 00468 UBIN0903639 1980 1980 Processed 19/04/2024 3102783444 NESEEMA BEEVI UNION BANK OF INDIA(508500)
SubTotal 75570 75570
70 Chittumala KL-13-004-008-002/8452
(Thrikkaruva) 		1613004008NRG24280220242151155 28/02/2024 RASIYA 1613004008WL096519 RASIYA 00657 KLGB0040622 330 330 Processed 19/04/2024 3102783420 RASIYA R KERALA GRAMIN BANK(607476)
71 Chittumala KL-13-004-008-002/8561
(Thrikkaruva) 		1613004008NRG24280220242151160 28/02/2024 ANUJA M 1613004008WL096519 ANUJA M 00657 KLGB0040622 1650 1650 Processed 19/04/2024 3102783421 ANUJA M KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 107910 107910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_280224APB_FTO_1098928 Bank of India BKID0008470 QUILON 1980
2 Chittumala KL1613004008_280224APB_FTO_1098928 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 3960
3 Chittumala KL1613004008_280224APB_FTO_1098928 Federal Bank FDRL0001761 THRIKKADAVOOR 2310
4 Chittumala KL1613004008_280224APB_FTO_1098928 State Bank Of India SBIN0000903 KOLLAM 6600
5 Chittumala KL1613004008_280224APB_FTO_1098928 State Bank Of India SBIN0008263 KADAVOOR 6600
6 Chittumala KL1613004008_280224APB_FTO_1098928 State Bank Of India SBIN0070085 CHENGANNUR 330
7 Chittumala KL1613004008_280224APB_FTO_1098928 State Bank Of India SBIN0070393 THRIKADAVOOR 5940
8 Chittumala KL1613004008_280224APB_FTO_1098928 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2640
9 Chittumala KL1613004008_280224APB_FTO_1098928 Union Bank of India UBIN0903639 Thrikkaruva 75570
10 Chittumala KL1613004008_280224APB_FTO_1098928 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1980

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