Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:12:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_041223APB_FTO_784871
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) 		1613004008NRG24021220231603033 04/12/2023 HAYARUNIZA R 1613004008WL068320 HAYARUNIZA R 00089 CBIN0280944 1660 1660 Processed 01/01/2024 8997643962 HAYARUNIZA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-008-003/8443
(Thrikkaruva) 		1613004008NRG24021220231603075 04/12/2023 RAHIYANATHU BEEVI 1613004008WL068320 RAHIYANATHU BEEVI 00089 CBIN0280944 1992 1992 Processed 01/01/2024 8997643953 Mrs. RAHIYANATHU BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3652 3652
3 Chittumala KL-13-004-008-003/8456
(Thrikkaruva) 		1613004008NRG24021220231603082 04/12/2023 RAJAN S 1613004008WL068320 RAJAN S 00127 FDRL0001761 332 332 Processed 01/01/2024 8997643952 RAJAN S FEDERAL BANK(607165)
SubTotal 332 332
4 Chittumala KL-13-004-008-003/8355
(Thrikkaruva) 		1613004008NRG24021220231603059 04/12/2023 SUBAITHA 1613004008WL068320 SUBAITHA 00415 SBIN0000903 1660 1660 Processed 01/01/2024 8997643956 MRS SUBAITHA STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-003/8444
(Thrikkaruva) 		1613004008NRG24021220231603076 04/12/2023 SHEMEENA S 1613004008WL068320 SHEMEENA S 00415 SBIN0000903 1992 1992 Processed 01/01/2024 8997643960 SHEMEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-008-003/8505
(Thrikkaruva) 		1613004008NRG24021220231603091 04/12/2023 SHEEJA I 1613004008WL068320 SHEEJA I 00415 SBIN0000903 1992 1992 Processed 01/01/2024 8997643959 Mrs. SHEEJA I CENTRAL BANK OF INDIA(607115)
SubTotal 5644 5644
7 Chittumala KL-13-004-008-003/8346
(Thrikkaruva) 		1613004008NRG24021220231603055 04/12/2023 SAINABA BEEVI 1613004008WL068320 SAINABA BEEVI 00415 SBIN0008263 1660 1660 Processed 01/01/2024 8997643977 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-003/8374
(Thrikkaruva) 		1613004008NRG24021220231603062 04/12/2023 UMAI MUTHU 1613004008WL068320 UMAI MUTHU 00415 SBIN0008263 1660 1660 Processed 01/01/2024 8997643958 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-003/8375
(Thrikkaruva) 		1613004008NRG24021220231603063 04/12/2023 LAILA 1613004008WL068320 LAILA 00415 SBIN0008263 1992 1992 Processed 01/01/2024 8997643957 MRS LAILA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-003/8390
(Thrikkaruva) 		1613004008NRG24021220231603066 04/12/2023 NADEERA SHAHUL HAMEED 1613004008WL068320 NADEERA SHAHUL HAMEED 00415 SBIN0008263 1992 1992 Processed 01/01/2024 8997643989 MRS NADEERA SHAHUL HAMEED STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-003/8438
(Thrikkaruva) 		1613004008NRG24021220231603073 04/12/2023 SEETHA T 1613004008WL068320 SEETHA T 00415 SBIN0008263 1992 1992 Processed 01/01/2024 8997643981 MRS SEETHA T STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-003/8446
(Thrikkaruva) 		1613004008NRG24021220231603078 04/12/2023 BUSHRA BEEVI 1613004008WL068320 BUSHRA BEEVI 00415 SBIN0008263 1992 1992 Processed 01/01/2024 8997643983 MRS BUSHRA BEEVI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-003/8454
(Thrikkaruva) 		1613004008NRG24021220231603080 04/12/2023 SABEENA S 1613004008WL068320 SABEENA S 00415 SBIN0008263 1992 1992 Processed 01/01/2024 8997643985 MS SABEENA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-003/8462
(Thrikkaruva) 		1613004008NRG24021220231603083 04/12/2023 Kulsam Beevi 1613004008WL068320 Kulsam Beevi 00415 SBIN0008263 1992 1992 Processed 01/01/2024 8997643980 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-003/8465
(Thrikkaruva) 		1613004008NRG24021220231603085 04/12/2023 FATHIMA BEEVI 1613004008WL068320 FATHIMA BEEVI 00415 SBIN0008263 1992 1992 Processed 01/01/2024 8997643982 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-003/8470
(Thrikkaruva) 		1613004008NRG24021220231603087 04/12/2023 REGEENA 1613004008WL068320 REGEENA 00415 SBIN0008263 1992 1992 Processed 01/01/2024 8997643961 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-008-003/8475
(Thrikkaruva) 		1613004008NRG24021220231603088 04/12/2023 SHAMLA A 1613004008WL068320 SHAMLA A 00415 SBIN0008263 1992 1992 Processed 01/01/2024 8997643979 MRS SHAMLA A STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-003/8499
(Thrikkaruva) 		1613004008NRG24021220231603090 04/12/2023 RAJI 1613004008WL068320 RAJI 00415 SBIN0008263 1992 1992 Processed 01/01/2024 8997643954 MRS RAJI L STATE BANK OF INDIA(508548)
SubTotal 23240 23240
19 Chittumala KL-13-004-008-002/8460
(Thrikkaruva) 		1613004008NRG24021220231603026 04/12/2023 ARIFA BEEVI A 1613004008WL068320 ARIFA BEEVI A 00415 SBIN0070393 1992 1992 Processed 01/01/2024 8997643955 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-003/8426
(Thrikkaruva) 		1613004008NRG24021220231603070 04/12/2023 BINDHU MOHANAN 1613004008WL068320 BINDHU MOHANAN 00415 SBIN0070393 1992 1992 Processed 01/01/2024 8997643990 MRS BINDHU STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-003/8445
(Thrikkaruva) 		1613004008NRG24021220231603077 04/12/2023 Haseena 1613004008WL068320 Haseena 00415 SBIN0070393 1992 1992 Processed 01/01/2024 8997643974 Mrs. HASEENA . CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-008-003/8451
(Thrikkaruva) 		1613004008NRG24021220231603079 04/12/2023 BINDHU S 1613004008WL068320 BINDHU S 00415 SBIN0070393 1992 1992 Processed 01/01/2024 8997643963 MRS BINDHU S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-003/8455
(Thrikkaruva) 		1613004008NRG24021220231603081 04/12/2023 THAHIRA M 1613004008WL068320 THAHIRA M 00415 SBIN0070393 1992 1992 Processed 01/01/2024 8997643973 MRS THAHIRA M STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-003/8463
(Thrikkaruva) 		1613004008NRG24021220231603084 04/12/2023 NAZIYATH M 1613004008WL068320 NAZIYATH M 00415 SBIN0070393 1992 1992 Processed 01/01/2024 8997643984 MS NAZIYATH M STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-003/8491
(Thrikkaruva) 		1613004008NRG24021220231603089 04/12/2023 SALEENA 1613004008WL068320 SALEENA 00415 SBIN0070393 1660 1660 Processed 01/01/2024 8997643975 SALEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-008-005/8472
(Thrikkaruva) 		1613004008NRG24021220231603095 04/12/2023 SAJEENA S 1613004008WL068320 SAJEENA S 00415 SBIN0070393 996 996 Processed 01/01/2024 8997643976 SAJEENABEEVI S KERALA GRAMIN BANK(607476)
SubTotal 14608 14608
27 Chittumala KL-13-004-008-003/8367
(Thrikkaruva) 		1613004008NRG24021220231603061 04/12/2023 SHEREEFA BEEVI 1613004008WL068320 SHEREEFA BEEVI 00415 SBIN0070951 1992 1992 Processed 01/01/2024 8997643988 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-003/8393
(Thrikkaruva) 		1613004008NRG24021220231603068 04/12/2023 RASHEEDA BEEVI 1613004008WL068320 RASHEEDA BEEVI 00415 SBIN0070951 1992 1992 Processed 01/01/2024 8997643978 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-003/8401
(Thrikkaruva) 		1613004008NRG24021220231603069 04/12/2023 DIVYA DAS 1613004008WL068320 DIVYA DAS 00415 SBIN0070951 1992 1992 Processed 01/01/2024 8997643986 MRS DIVYA DAS STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-003/8432
(Thrikkaruva) 		1613004008NRG24021220231603071 04/12/2023 NEJMA BEEVI 1613004008WL068320 NEJMA BEEVI 00415 SBIN0070951 1992 1992 Processed 01/01/2024 8997643987 NEJMABEEVI UNION BANK OF INDIA(508500)
SubTotal 7968 7968
31 Chittumala KL-13-004-008-003/384
(Thrikkaruva) 		1613004008NRG24021220231603027 04/12/2023 MOLLY ALIAS SHEELAKUMARI 1613004008WL068320 MOLLY ALIAS SHEELAKUMARI 00468 UBIN0903639 1660 1660 Processed 01/01/2024 8997643928 MRS SHEELAKUMARI B STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-003/385
(Thrikkaruva) 		1613004008NRG24021220231603028 04/12/2023 KAMALAMMAYAMMA 1613004008WL068320 KAMALAMMAYAMMA 00468 UBIN0903639 1992 1992 Processed 01/01/2024 8997643926 Mrs. KAMALAMMA G CENTRAL BANK OF INDIA(607115)
33 Chittumala KL-13-004-008-003/389
(Thrikkaruva) 		1613004008NRG24021220231603029 04/12/2023 SEENATH 1613004008WL068320 SEENATH 00468 UBIN0903639 1660 1660 Processed 01/01/2024 8997643924 SEENATH UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-003/394
(Thrikkaruva) 		1613004008NRG24021220231603030 04/12/2023 SAFIYA 1613004008WL068320 SAFIYA 00468 UBIN0903639 1992 1992 Processed 01/01/2024 8997643925 SAFIYA UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-003/410
(Thrikkaruva) 		1613004008NRG24021220231603031 04/12/2023 SADANANDAN 1613004008WL068320 SADANANDAN 00468 UBIN0903639 996 996 Processed 01/01/2024 8997643922 MR SADANANDHAN STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-003/411
(Thrikkaruva) 		1613004008NRG24021220231603032 04/12/2023 SHEEBA M 1613004008WL068320 SHEEBA M 00468 UBIN0903639 1660 1660 Processed 01/01/2024 8997643923 SHEEBA M UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-003/463
(Thrikkaruva) 		1613004008NRG24021220231603034 04/12/2023 KUMARY 1613004008WL068320 KUMARY 00468 UBIN0903639 664 664 Processed 01/01/2024 8997643932 KUMARI GOPALAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-008-003/8217
(Thrikkaruva) 		1613004008NRG24021220231603035 04/12/2023 RADHA K 1613004008WL068320 RADHA K 00468 UBIN0903639 1992 1992 Processed 01/01/2024 8997643968 RADHA K UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-003/8221
(Thrikkaruva) 		1613004008NRG24021220231603036 04/12/2023 BABU V 1613004008WL068320 BABU V 00468 UBIN0903639 1660 1660 Processed 01/01/2024 8997643971 BABU V UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-003/8222
(Thrikkaruva) 		1613004008NRG24021220231603037 04/12/2023 JAMEELA BEEVI 1613004008WL068320 JAMEELA BEEVI 00468 UBIN0903639 1992 1992 Processed 01/01/2024 8997643936 JAMEELA BEEVI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-003/8226
(Thrikkaruva) 		1613004008NRG24021220231603038 04/12/2023 SAJEENA M 1613004008WL068320 SAJEENA M 00468 UBIN0903639 1992 1992 Processed 01/01/2024 8997643933 SAJEENA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-003/8227
(Thrikkaruva) 		1613004008NRG24021220231603039 04/12/2023 JAMEELA BEEVI K 1613004008WL068320 JAMEELA BEEVI K 00468 UBIN0903639 1660 1660 Processed 01/01/2024 8997643935 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-003/8233
(Thrikkaruva) 		1613004008NRG24021220231603040 04/12/2023 Ramlath Beevi 1613004008WL068320 Ramlath Beevi 00468 UBIN0903639 1992 1992 Processed 01/01/2024 8997643937 RAMLATH BEEVI UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-003/8236
(Thrikkaruva) 		1613004008NRG24021220231603041 04/12/2023 GEETHA S 1613004008WL068320 GEETHA S 00468 UBIN0903639 1660 1660 Processed 01/01/2024 8997643938 GEETHA S UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-003/8247
(Thrikkaruva) 		1613004008NRG24021220231603042 04/12/2023 ABDHUL ASEEZ 1613004008WL068320 ABDHUL ASEEZ 00468 UBIN0903639 1660 1660 Processed 01/01/2024 8997643949 ABDUL AZEES UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-003/8247
(Thrikkaruva) 		1613004008NRG24021220231603043 04/12/2023 AMINATH BEEVI 1613004008WL068320 AMINATH BEEVI 00468 UBIN0903639 1328 1328 Processed 01/01/2024 8997643951 AMINATH U INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-008-003/8256
(Thrikkaruva) 		1613004008NRG24021220231603044 04/12/2023 FASILABEEVI 1613004008WL068320 FASILABEEVI 00468 UBIN0903639 1992 1992 Processed 01/01/2024 8997643939 MR FASILA BEEVI STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-003/8260
(Thrikkaruva) 		1613004008NRG24021220231603045 04/12/2023 JAMEELABEEVI 1613004008WL068320 JAMEELABEEVI 00468 UBIN0903639 1992 1992 Processed 01/01/2024 8997643927 MRS JAMEELA BEEVI K STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-003/8262
(Thrikkaruva) 		1613004008NRG24021220231603046 04/12/2023 ANEESHA J 1613004008WL068320 ANEESHA J 00468 UBIN0903639 1660 1660 Processed 01/01/2024 8997643940 MRS ANEESHA J STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-008-003/8264
(Thrikkaruva) 		1613004008NRG24021220231603047 04/12/2023 REMANI 1613004008WL068320 REMANI 00468 UBIN0903639 1992 1992 Processed 01/01/2024 8997643941 REMANI UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-003/8267
(Thrikkaruva) 		1613004008NRG24021220231603048 04/12/2023 SEENATH BEEVI A 1613004008WL068320 SEENATH BEEVI A 00468 UBIN0903639 1992 1992 Processed 01/01/2024 8997643942 SEENATH BEEVI A UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-003/8271
(Thrikkaruva) 		1613004008NRG24021220231603049 04/12/2023 ISHATH 1613004008WL068320 ISHATH 00468 UBIN0903639 1992 1992 Processed 01/01/2024 8997643943 ISHATH UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-003/8272
(Thrikkaruva) 		1613004008NRG24021220231603050 04/12/2023 PARISHA BEEVI K 1613004008WL068320 PARISHA BEEVI K 00468 UBIN0903639 1992 1992 Processed 01/01/2024 8997643934 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-008-003/8273
(Thrikkaruva) 		1613004008NRG24021220231603051 04/12/2023 USAIBABEEVI 1613004008WL068320 USAIBABEEVI 00468 UBIN0903639 1660 1660 Processed 01/01/2024 8997643945 USAIBABEEVI UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-003/8274
(Thrikkaruva) 		1613004008NRG24021220231603052 04/12/2023 MUTHUBEEVI 1613004008WL068320 MUTHUBEEVI 00468 UBIN0903639 1992 1992 Processed 01/01/2024 8997643944 MUTHUBEEVI UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-003/8323
(Thrikkaruva) 		1613004008NRG24021220231603053 04/12/2023 LAILA BEEVI J 1613004008WL068320 LAILA BEEVI J 00468 UBIN0903639 1992 1992 Processed 01/01/2024 8997643972 LAILA BEEVI J UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-003/8331
(Thrikkaruva) 		1613004008NRG24021220231603054 04/12/2023 SHYLAJA BEEGUM 1613004008WL068320 SHYLAJA BEEGUM 00468 UBIN0903639 1992 1992 Processed 01/01/2024 8997643946 MRS SHYLAJABEEGAM S STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-008-003/8349
(Thrikkaruva) 		1613004008NRG24021220231603056 04/12/2023 RAMLA BEEVI R 1613004008WL068320 RAMLA BEEVI R 00468 UBIN0903639 1992 1992 Processed 01/01/2024 8997643947 RAMLA BEEVI UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-003/8352
(Thrikkaruva) 		1613004008NRG24021220231603057 04/12/2023 N.SULBATH 1613004008WL068320 N.SULBATH 00468 UBIN0903639 1992 1992 Processed 01/01/2024 8997643948 N.SULBATH UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-003/8353
(Thrikkaruva) 		1613004008NRG24021220231603058 04/12/2023 RASHEEDA BEEVI 1613004008WL068320 RASHEEDA BEEVI 00468 UBIN0903639 1992 1992 Processed 01/01/2024 8997643921 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-008-003/8364
(Thrikkaruva) 		1613004008NRG24021220231603060 04/12/2023 SHEELAKUMARY 1613004008WL068320 SHEELAKUMARY 00468 UBIN0903639 1992 1992 Processed 01/01/2024 8997643920 MR SHEELA KUMARI STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-008-003/8379
(Thrikkaruva) 		1613004008NRG24021220231603064 04/12/2023 MAJITHA BEEVI 1613004008WL068320 MAJITHA BEEVI 00468 UBIN0903639 1660 1660 Processed 01/01/2024 8997643929 MRS MAJITHA BEEVI S STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-008-003/8380
(Thrikkaruva) 		1613004008NRG24021220231603065 04/12/2023 LEELA K 1613004008WL068320 LEELA K 00468 UBIN0903639 996 996 Processed 01/01/2024 8997643950 LEELA K UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-003/8392
(Thrikkaruva) 		1613004008NRG24021220231603067 04/12/2023 ZEENATH J 1613004008WL068320 ZEENATH J 00468 UBIN0903639 1992 1992 Processed 01/01/2024 8997643967 ZEENATH J UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-003/8435
(Thrikkaruva) 		1613004008NRG24021220231603072 04/12/2023 VASANTHA KUMARI T 1613004008WL068320 VASANTHA KUMARI T 00468 UBIN0903639 664 664 Processed 01/01/2024 8997643919 VASANTHA KUMARI V UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-003/8440
(Thrikkaruva) 		1613004008NRG24021220231603074 04/12/2023 SABEENA 1613004008WL068320 SABEENA 00468 UBIN0903639 664 664 Processed 01/01/2024 8997643969 SABEENA P INDIAN OVERSEAS BANK(508541)
67 Chittumala KL-13-004-008-003/8466
(Thrikkaruva) 		1613004008NRG24021220231603086 04/12/2023 VALSALA KUAMRI 1613004008WL068320 VALSALA KUAMRI 00468 UBIN0903639 1992 1992 Processed 01/01/2024 8997643970 VALSALA KUAMRI UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-006/8190
(Thrikkaruva) 		1613004008NRG24021220231603096 04/12/2023 PRASANNA KUMARI AMMA 1613004008WL068320 PRASANNA KUMARI AMMA 00468 UBIN0903639 664 664 Processed 01/01/2024 8997643931 PRASANNA KUMARI O UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-008/8235
(Thrikkaruva) 		1613004008NRG24021220231603097 04/12/2023 SHAMLA 1613004008WL068320 SHAMLA 00468 UBIN0903639 664 664 Processed 01/01/2024 8997643930 SHAMLA UNION BANK OF INDIA(508500)
SubTotal 65072 65072
70 Chittumala KL-13-004-008-003/8521
(Thrikkaruva) 		1613004008NRG24021220231603092 04/12/2023 JEMI THANKACHI 1613004008WL068320 JEMI THANKACHI 00657 KLGB0040622 996 996 Processed 01/01/2024 8997643964 MRS JEMITHANKACHI S STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-008-003/8525
(Thrikkaruva) 		1613004008NRG24021220231603093 04/12/2023 RAMLATH 1613004008WL068320 RAMLATH 00657 KLGB0040622 1660 1660 Processed 01/01/2024 8997643965 RAMLATH KERALA GRAMIN BANK(607476)
72 Chittumala KL-13-004-008-003/8527
(Thrikkaruva) 		1613004008NRG24021220231603094 04/12/2023 NEJITHABEEVI S 1613004008WL068320 NEJITHABEEVI S 00657 KLGB0040622 1992 1992 Processed 01/01/2024 8997643966 NEJITHABEEVI S KERALA GRAMIN BANK(607476)
SubTotal 4648 4648
Total 125164 125164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_041223APB_FTO_784871 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 3652
2 Chittumala KL1613004008_041223APB_FTO_784871 Federal Bank FDRL0001761 THRIKKADAVOOR 332
3 Chittumala KL1613004008_041223APB_FTO_784871 State Bank Of India SBIN0000903 KOLLAM 5644
4 Chittumala KL1613004008_041223APB_FTO_784871 State Bank Of India SBIN0008263 KADAVOOR 23240
5 Chittumala KL1613004008_041223APB_FTO_784871 State Bank Of India SBIN0070393 THRIKADAVOOR 14608
6 Chittumala KL1613004008_041223APB_FTO_784871 State Bank Of India SBIN0070951 KANJIRAMKUZHY 7968
7 Chittumala KL1613004008_041223APB_FTO_784871 Union Bank of India UBIN0903639 Thrikkaruva 65072
8 Chittumala KL1613004008_041223APB_FTO_784871 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 4648

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