Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_150523APB_FTO_93167
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) 		1613004008NRG24150520230165971 15/05/2023 HAYARUNIZA R 1613004008WL006954 HAYARUNIZA R 00089 CBIN0280944 1998 1998 Processed 20/05/2023 1750745483 HAYARUNIZA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-008-003/8443
(Thrikkaruva) 		1613004008NRG24150520230166017 15/05/2023 RAHIYANATHU BEEVI 1613004008WL006954 RAHIYANATHU BEEVI 00089 CBIN0280944 1998 1998 Processed 20/05/2023 1750745473 Mrs. RAHIYANATHU BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
3 Chittumala KL-13-004-008-003/8355
(Thrikkaruva) 		1613004008NRG24150520230165997 15/05/2023 SUBAITHA 1613004008WL006954 SUBAITHA 00415 SBIN0000903 1998 1998 Processed 20/05/2023 1750745476 MRS SUBAITHA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-003/8360
(Thrikkaruva) 		1613004008NRG24150520230165998 15/05/2023 NEFEESATH M 1613004008WL006954 NEFEESATH M 00415 SBIN0000903 1665 1665 Processed 20/05/2023 1750745477 MRS NEFEESATH M STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-003/8361
(Thrikkaruva) 		1613004008NRG24150520230165999 15/05/2023 RASHEEDA BEEVI 1613004008WL006954 RASHEEDA BEEVI 00415 SBIN0000903 1998 1998 Processed 20/05/2023 1750745482 MRS RASHEEDA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-003/8444
(Thrikkaruva) 		1613004008NRG24150520230166018 15/05/2023 SHEMEENA S 1613004008WL006954 SHEMEENA S 00415 SBIN0000903 1998 1998 Processed 20/05/2023 1750745480 SHEMEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-008-003/8505
(Thrikkaruva) 		1613004008NRG24150520230166031 15/05/2023 SHEEJA I 1613004008WL006954 SHEEJA I 00415 SBIN0000903 1998 1998 Processed 20/05/2023 1750745479 Mrs. SHEEJA I CENTRAL BANK OF INDIA(607115)
SubTotal 9657 9657
8 Chittumala KL-13-004-008-003/8242
(Thrikkaruva) 		1613004008NRG24150520230165978 15/05/2023 RADHAMANI 1613004008WL006954 RADHAMANI 00415 SBIN0008263 999 999 Processed 20/05/2023 1750745502 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-003/8346
(Thrikkaruva) 		1613004008NRG24150520230165994 15/05/2023 SAINABA BEEVI 1613004008WL006954 SAINABA BEEVI 00415 SBIN0008263 1998 1998 Processed 20/05/2023 1750745495 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-003/8374
(Thrikkaruva) 		1613004008NRG24150520230166003 15/05/2023 UMAI MUTHU 1613004008WL006954 UMAI MUTHU 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1750745510 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-003/8375
(Thrikkaruva) 		1613004008NRG24150520230166004 15/05/2023 LAILA 1613004008WL006954 LAILA 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1750745478 MRS LAILA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-003/8390
(Thrikkaruva) 		1613004008NRG24150520230166007 15/05/2023 NADEERA SHAHUL HAMEED 1613004008WL006954 NADEERA SHAHUL HAMEED 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1750745508 MRS NADEERA SHAHUL HAMEED STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-003/8438
(Thrikkaruva) 		1613004008NRG24150520230166014 15/05/2023 SEETHA T 1613004008WL006954 SEETHA T 00415 SBIN0008263 1998 1998 Processed 20/05/2023 1750745499 MRS SEETHA T STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-003/8446
(Thrikkaruva) 		1613004008NRG24150520230166020 15/05/2023 BUSHRA BEEVI 1613004008WL006954 BUSHRA BEEVI 00415 SBIN0008263 1998 1998 Processed 20/05/2023 1750745501 MRS BUSHRA BEEVI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-003/8454
(Thrikkaruva) 		1613004008NRG24150520230166021 15/05/2023 SABEENA S 1613004008WL006954 SABEENA S 00415 SBIN0008263 1998 1998 Processed 20/05/2023 1750745505 MS SABEENA S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-003/8462
(Thrikkaruva) 		1613004008NRG24150520230166023 15/05/2023 Kulsam Beevi 1613004008WL006954 Kulsam Beevi 00415 SBIN0008263 1998 1998 Processed 20/05/2023 1750745498 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-003/8465
(Thrikkaruva) 		1613004008NRG24150520230166025 15/05/2023 FATHIMA BEEVI 1613004008WL006954 FATHIMA BEEVI 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1750745500 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-003/8475
(Thrikkaruva) 		1613004008NRG24150520230166027 15/05/2023 SHAMLA A 1613004008WL006954 SHAMLA A 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1750745497 MRS SHAMLA A STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-003/8499
(Thrikkaruva) 		1613004008NRG24150520230166030 15/05/2023 RAJI 1613004008WL006954 RAJI 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1750745474 MRS RAJI L STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-003/8510
(Thrikkaruva) 		1613004008NRG24150520230166032 15/05/2023 AMBIKA KUMARY 1613004008WL006954 AMBIKA KUMARY 00415 SBIN0008263 1332 1332 Processed 20/05/2023 1750745481 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
SubTotal 22311 22311
21 Chittumala KL-13-004-008-002/8460
(Thrikkaruva) 		1613004008NRG24150520230165960 15/05/2023 ARIFA BEEVI A 1613004008WL006954 ARIFA BEEVI A 00415 SBIN0070393 1998 1998 Processed 20/05/2023 1750745475 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-003/8426
(Thrikkaruva) 		1613004008NRG24150520230166011 15/05/2023 BINDHU MOHANAN 1613004008WL006954 BINDHU MOHANAN 00415 SBIN0070393 1998 1998 Processed 20/05/2023 1750745490 MRS BINDHU STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-003/8445
(Thrikkaruva) 		1613004008NRG24150520230166019 15/05/2023 Haseena 1613004008WL006954 Haseena 00415 SBIN0070393 1665 1665 Processed 20/05/2023 1750745492 Mrs. HASEENA . CENTRAL BANK OF INDIA(607115)
24 Chittumala KL-13-004-008-003/8455
(Thrikkaruva) 		1613004008NRG24150520230166022 15/05/2023 THAHIRA M 1613004008WL006954 THAHIRA M 00415 SBIN0070393 999 999 Processed 20/05/2023 1750745491 MRS THAHIRA M STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-003/8463
(Thrikkaruva) 		1613004008NRG24150520230166024 15/05/2023 NAZIYATH M 1613004008WL006954 NAZIYATH M 00415 SBIN0070393 1998 1998 Processed 20/05/2023 1750745504 MS NAZIYATH M STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-003/8491
(Thrikkaruva) 		1613004008NRG24150520230166028 15/05/2023 SALEENA 1613004008WL006954 SALEENA 00415 SBIN0070393 1665 1665 Processed 20/05/2023 1750745493 SALEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-008-005/8472
(Thrikkaruva) 		1613004008NRG24150520230166034 15/05/2023 SAJEENA S 1613004008WL006954 SAJEENA S 00415 SBIN0070393 1332 1332 Processed 20/05/2023 1750745494 SAJEENABEEVI S KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
28 Chittumala KL-13-004-008-003/8367
(Thrikkaruva) 		1613004008NRG24150520230166002 15/05/2023 SHEREEFA BEEVI 1613004008WL006954 SHEREEFA BEEVI 00415 SBIN0070951 1998 1998 Processed 20/05/2023 1750745503 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-003/8393
(Thrikkaruva) 		1613004008NRG24150520230166009 15/05/2023 RASHEEDA BEEVI 1613004008WL006954 RASHEEDA BEEVI 00415 SBIN0070951 1998 1998 Processed 20/05/2023 1750745496 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-003/8401
(Thrikkaruva) 		1613004008NRG24150520230166010 15/05/2023 DIVYA DAS 1613004008WL006954 DIVYA DAS 00415 SBIN0070951 1665 1665 Processed 20/05/2023 1750745506 MRS DIVYA DAS STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-003/8432
(Thrikkaruva) 		1613004008NRG24150520230166012 15/05/2023 NEJMA BEEVI 1613004008WL006954 NEJMA BEEVI 00415 SBIN0070951 1998 1998 Processed 20/05/2023 1750745507 NEJMABEEVI UNION BANK OF INDIA(508500)
SubTotal 7659 7659
32 Chittumala KL-13-004-008-003/383
(Thrikkaruva) 		1613004008NRG24150520230165961 15/05/2023 rasheeda beevi 1613004008WL006954 rasheeda beevi 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750745448 Mrs. RASHEEDA BEEVI A CENTRAL BANK OF INDIA(607115)
33 Chittumala KL-13-004-008-003/384
(Thrikkaruva) 		1613004008NRG24150520230165962 15/05/2023 MOLLY ALIAS SHEELAKUMARI 1613004008WL006954 MOLLY ALIAS SHEELAKUMARI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1750745447 MRS SHEELAKUMARI B STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-003/385
(Thrikkaruva) 		1613004008NRG24150520230165963 15/05/2023 KAMALAMMAYAMMA 1613004008WL006954 KAMALAMMAYAMMA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750745445 Mrs. KAMALAMMA G CENTRAL BANK OF INDIA(607115)
35 Chittumala KL-13-004-008-003/389
(Thrikkaruva) 		1613004008NRG24150520230165964 15/05/2023 SEENATH 1613004008WL006954 SEENATH 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1750745443 SEENATH UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-003/394
(Thrikkaruva) 		1613004008NRG24150520230165965 15/05/2023 SAFIYA 1613004008WL006954 SAFIYA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750745444 SAFIYA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-003/399
(Thrikkaruva) 		1613004008NRG24150520230165966 15/05/2023 LAILLA BEEVI 1613004008WL006954 LAILLA BEEVI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1750745441 MRS LAILABEEVI S STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-003/400
(Thrikkaruva) 		1613004008NRG24150520230165967 15/05/2023 HUSSAIBABEEVI 1613004008WL006954 HUSSAIBABEEVI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1750745442 HUSSAIBABEEVI UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-003/404
(Thrikkaruva) 		1613004008NRG24150520230165968 15/05/2023 AMBILY O 1613004008WL006954 AMBILY O 00468 UBIN0903639 999 999 Processed 20/05/2023 1750745449 AMBILY O UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-003/408
(Thrikkaruva) 		1613004008NRG24150520230165969 15/05/2023 SANTHA 1613004008WL006954 SANTHA 00468 UBIN0903639 666 666 Processed 20/05/2023 1750745439 SANTHA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-003/411
(Thrikkaruva) 		1613004008NRG24150520230165970 15/05/2023 SHEEBA M 1613004008WL006954 SHEEBA M 00468 UBIN0903639 333 333 Processed 20/05/2023 1750745440 SHEEBA M UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-003/463
(Thrikkaruva) 		1613004008NRG24150520230165972 15/05/2023 KUMARY 1613004008WL006954 KUMARY 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750745452 KUMARI GOPALAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-008-003/8221
(Thrikkaruva) 		1613004008NRG24150520230165973 15/05/2023 BABU V 1613004008WL006954 BABU V 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1750745488 BABU V UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-003/8222
(Thrikkaruva) 		1613004008NRG24150520230165974 15/05/2023 JAMEELA BEEVI 1613004008WL006954 JAMEELA BEEVI 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1750745456 JAMEELA BEEVI UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-003/8226
(Thrikkaruva) 		1613004008NRG24150520230165975 15/05/2023 SAJEENA M 1613004008WL006954 SAJEENA M 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1750745453 SAJEENA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-003/8227
(Thrikkaruva) 		1613004008NRG24150520230165976 15/05/2023 JAMEELA BEEVI K 1613004008WL006954 JAMEELA BEEVI K 00468 UBIN0903639 999 999 Processed 20/05/2023 1750745455 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-003/8233
(Thrikkaruva) 		1613004008NRG24150520230165977 15/05/2023 Ramlath Beevi 1613004008WL006954 Ramlath Beevi 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1750745457 RAMLATH BEEVI UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-003/8247
(Thrikkaruva) 		1613004008NRG24150520230165979 15/05/2023 ABDHUL ASEEZ 1613004008WL006954 ABDHUL ASEEZ 00468 UBIN0903639 999 999 Processed 20/05/2023 1750745470 ABDUL AZEES UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-003/8249
(Thrikkaruva) 		1613004008NRG24150520230165980 15/05/2023 jauby 1613004008WL006954 jauby 00468 UBIN0903639 999 999 Processed 20/05/2023 1750745458 JAUBI UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-003/8256
(Thrikkaruva) 		1613004008NRG24150520230165981 15/05/2023 FASILABEEVI 1613004008WL006954 FASILABEEVI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750745511 MR FASILA BEEVI STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-003/8260
(Thrikkaruva) 		1613004008NRG24150520230165982 15/05/2023 JAMEELABEEVI 1613004008WL006954 JAMEELABEEVI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1750745446 MRS JAMEELA BEEVI K STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-008-003/8262
(Thrikkaruva) 		1613004008NRG24150520230165983 15/05/2023 ANEESHA J 1613004008WL006954 ANEESHA J 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1750745459 MRS ANEESHA J STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-008-003/8264
(Thrikkaruva) 		1613004008NRG24150520230165984 15/05/2023 REMANI 1613004008WL006954 REMANI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750745460 REMANI UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-003/8267
(Thrikkaruva) 		1613004008NRG24150520230165985 15/05/2023 SEENATH BEEVI A 1613004008WL006954 SEENATH BEEVI A 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750745461 SEENATH BEEVI A UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-003/8268
(Thrikkaruva) 		1613004008NRG24150520230165986 15/05/2023 AMBIKA 1613004008WL006954 AMBIKA 00468 UBIN0903639 666 666 Processed 20/05/2023 1750745462 AMBIKA C UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-003/8271
(Thrikkaruva) 		1613004008NRG24150520230165987 15/05/2023 ISHATH 1613004008WL006954 ISHATH 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1750745463 ISHATH UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-003/8272
(Thrikkaruva) 		1613004008NRG24150520230165988 15/05/2023 PARISHA BEEVI K 1613004008WL006954 PARISHA BEEVI K 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750745454 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-008-003/8273
(Thrikkaruva) 		1613004008NRG24150520230165989 15/05/2023 USAIBABEEVI 1613004008WL006954 USAIBABEEVI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750745465 USAIBABEEVI UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-003/8274
(Thrikkaruva) 		1613004008NRG24150520230165990 15/05/2023 MUTHUBEEVI 1613004008WL006954 MUTHUBEEVI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1750745464 MUTHUBEEVI UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-003/8276
(Thrikkaruva) 		1613004008NRG24150520230165991 15/05/2023 MEERA 1613004008WL006954 MEERA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1750745466 MEERA S UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-003/8323
(Thrikkaruva) 		1613004008NRG24150520230165992 15/05/2023 LAILA BEEVI J 1613004008WL006954 LAILA BEEVI J 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750745489 LAILA BEEVI J UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-003/8331
(Thrikkaruva) 		1613004008NRG24150520230165993 15/05/2023 SHYLAJA BEEGUM 1613004008WL006954 SHYLAJA BEEGUM 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750745467 MRS SHYLAJABEEGAM S STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-008-003/8349
(Thrikkaruva) 		1613004008NRG24150520230165995 15/05/2023 RAMLA BEEVI R 1613004008WL006954 RAMLA BEEVI R 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1750745468 RAMLA BEEVI UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-003/8352
(Thrikkaruva) 		1613004008NRG24150520230165996 15/05/2023 N.SULBATH 1613004008WL006954 N.SULBATH 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750745469 N.SULBATH UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-003/8362
(Thrikkaruva) 		1613004008NRG24150520230166000 15/05/2023 LATHA SARASWATHY S 1613004008WL006954 LATHA SARASWATHY S 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750745471 MRS LATHA S STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-008-003/8364
(Thrikkaruva) 		1613004008NRG24150520230166001 15/05/2023 SHEELAKUMARY 1613004008WL006954 SHEELAKUMARY 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750745512 MR SHEELA KUMARI STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-008-003/8379
(Thrikkaruva) 		1613004008NRG24150520230166005 15/05/2023 MAJITHA BEEVI 1613004008WL006954 MAJITHA BEEVI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750745450 MRS MAJITHA BEEVI S STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-008-003/8380
(Thrikkaruva) 		1613004008NRG24150520230166006 15/05/2023 LEELA K 1613004008WL006954 LEELA K 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750745472 LEELA K UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-003/8392
(Thrikkaruva) 		1613004008NRG24150520230166008 15/05/2023 ZEENATH J 1613004008WL006954 ZEENATH J 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750745509 ZEENATH J UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-003/8435
(Thrikkaruva) 		1613004008NRG24150520230166013 15/05/2023 VASANTHA KUMARI T 1613004008WL006954 VASANTHA KUMARI T 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1750745513 VASANTHA KUMARI V UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-003/8440
(Thrikkaruva) 		1613004008NRG24150520230166015 15/05/2023 SABEENA 1613004008WL006954 SABEENA 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1750745486 SABEENA P INDIAN OVERSEAS BANK(508541)
72 Chittumala KL-13-004-008-003/8442
(Thrikkaruva) 		1613004008NRG24150520230166016 15/05/2023 RADHAMANI S 1613004008WL006954 RADHAMANI S 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1750745438 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chittumala KL-13-004-008-003/8466
(Thrikkaruva) 		1613004008NRG24150520230166026 15/05/2023 VALSALA KUAMRI 1613004008WL006954 VALSALA KUAMRI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750745487 VALSALA KUAMRI UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-003/8493
(Thrikkaruva) 		1613004008NRG24150520230166029 15/05/2023 SATHY D 1613004008WL006954 SATHY D 00468 UBIN0903639 666 666 Processed 20/05/2023 1750745485 SATHY . INDUSIND BANK(607189)
75 Chittumala KL-13-004-008-006/8190
(Thrikkaruva) 		1613004008NRG24150520230166035 15/05/2023 PRASANNA KUMARI AMMA 1613004008WL006954 PRASANNA KUMARI AMMA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1750745451 PRASANNA KUMARI O UNION BANK OF INDIA(508500)
SubTotal 70929 70929
76 Chittumala KL-13-004-008-003/8525
(Thrikkaruva) 		1613004008NRG24150520230166033 15/05/2023 RAMLATH 1613004008WL006954 RAMLATH 00657 KLGB0040622 1665 1665 Processed 20/05/2023 1750745484 RAMLATH KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 127872 127872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_150523APB_FTO_93167 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 3996
2 Chittumala KL1613004008_150523APB_FTO_93167 State Bank Of India SBIN0000903 KOLLAM 9657
3 Chittumala KL1613004008_150523APB_FTO_93167 State Bank Of India SBIN0008263 KADAVOOR 22311
4 Chittumala KL1613004008_150523APB_FTO_93167 State Bank Of India SBIN0070393 THRIKADAVOOR 11655
5 Chittumala KL1613004008_150523APB_FTO_93167 State Bank Of India SBIN0070951 KANJIRAMKUZHY 7659
6 Chittumala KL1613004008_150523APB_FTO_93167 Union Bank of India UBIN0903639 Thrikkaruva 70929
7 Chittumala KL1613004008_150523APB_FTO_93167 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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