Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:17:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_090224APB_FTO_1031808
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) 		1613004008NRG24090220242022796 09/02/2024 SREENIVASAN KUNJU PILLAI 1613004008WL089557 SREENIVASAN KUNJU PILLAI 00048 BKID0008470 2310 2310 Processed 09/04/2024 2754710130 SREENIVASAN KUNJU PILLAI BANK OF INDIA(508505)
SubTotal 2310 2310
2 Chittumala KL-13-004-008-002/481
(Thrikkaruva) 		1613004008NRG24090220242022773 09/02/2024 SARASWATHY AMMA 1613004008WL089557 SARASWATHY AMMA 00089 CBIN0280944 2310 2310 Processed 09/04/2024 2754710110 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-002/8380
(Thrikkaruva) 		1613004008NRG24090220242022793 09/02/2024 MANIYAMMA S 1613004008WL089557 MANIYAMMA S 00089 CBIN0280944 2310 2310 Processed 09/04/2024 2754710128 MRS MANIYAMMA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-002/8419
(Thrikkaruva) 		1613004008NRG24090220242022798 09/02/2024 BHAJITHA NISHAD 1613004008WL089557 BHAJITHA NISHAD 00089 CBIN0280944 660 660 Processed 09/04/2024 2754710146 Mrs. BHAJITHA NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 5280 5280
5 Chittumala KL-13-004-008-002/8435
(Thrikkaruva) 		1613004008NRG24090220242022801 09/02/2024 MEENAKUMARY 1613004008WL089557 MEENAKUMARY 00127 FDRL0001761 1980 1980 Processed 09/04/2024 2754710137 MEENA KUMARI FEDERAL BANK(607165)
SubTotal 1980 1980
6 Chittumala KL-13-004-008-002/36
(Thrikkaruva) 		1613004008NRG24090220242022758 09/02/2024 VIJAYALEKSHMI R 1613004008WL089557 VIJAYALEKSHMI R 00415 SBIN0000903 2310 2310 Processed 09/04/2024 2754710138 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-002/8424
(Thrikkaruva) 		1613004008NRG24090220242022799 09/02/2024 Sindhumol 1613004008WL089557 Sindhumol 00415 SBIN0000903 1980 1980 Processed 09/04/2024 2754710140 SINDHU B HDFC BANK LTD(607152)
8 Chittumala KL-13-004-008-016/113
(Thrikkaruva) 		1613004008NRG24090220242022820 09/02/2024 SUNITHA R 1613004008WL089557 SUNITHA R 00415 SBIN0000903 2310 2310 Processed 09/04/2024 2754710133 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 6600 6600
9 Chittumala KL-13-004-008-002/8411
(Thrikkaruva) 		1613004008NRG24090220242022797 09/02/2024 KRISHNA KUMARI 1613004008WL089557 KRISHNA KUMARI 00415 SBIN0008263 1980 1980 Processed 09/04/2024 2754710132 KRISHNA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-008-002/8429
(Thrikkaruva) 		1613004008NRG24090220242022800 09/02/2024 THANKACHI M 1613004008WL089557 THANKACHI M 00415 SBIN0008263 1980 1980 Processed 09/04/2024 2754710139 MRS THANKACHI M STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-002/8455
(Thrikkaruva) 		1613004008NRG24090220242022806 09/02/2024 ASWATHY V 1613004008WL089557 ASWATHY V 00415 SBIN0008263 2310 2310 Processed 09/04/2024 2754710145 MRS ASWATHY V STATE BANK OF INDIA(508548)
SubTotal 6270 6270
12 Chittumala KL-13-004-008-016/530
(Thrikkaruva) 		1613004008NRG24090220242022821 09/02/2024 SHAJI S 1613004008WL089557 SHAJI S 00415 SBIN0070085 330 330 Rejected 09/04/2024 2754710134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 330 330
13 Chittumala KL-13-004-008-002/48
(Thrikkaruva) 		1613004008NRG24090220242022772 09/02/2024 GOPINATHAN PILLAI K 1613004008WL089557 GOPINATHAN PILLAI K 00415 SBIN0070393 2310 2310 Processed 09/04/2024 2754710147 GOPINATHAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-008-002/820
(Thrikkaruva) 		1613004008NRG24090220242022791 09/02/2024 ROSE MARY 1613004008WL089557 ROSE MARY 00415 SBIN0070393 990 990 Processed 09/04/2024 2754710124 MRS ROSE MARY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-002/8439
(Thrikkaruva) 		1613004008NRG24090220242022802 09/02/2024 MOLAMMA JOJI 1613004008WL089557 MOLAMMA JOJI 00415 SBIN0070393 330 330 Processed 09/04/2024 2754710149 MRS MOLAMMA JOJI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-002/881
(Thrikkaruva) 		1613004008NRG24090220242022814 09/02/2024 LEELA SASIDHARAN 1613004008WL089557 LEELA SASIDHARAN 00415 SBIN0070393 1980 1980 Processed 09/04/2024 2754710102 MRS LEELA LEELA STATE BANK OF INDIA(508548)
SubTotal 5610 5610
17 Chittumala KL-13-004-008-002/8363
(Thrikkaruva) 		1613004008NRG24090220242022792 09/02/2024 SANDHYA R 1613004008WL089557 SANDHYA R 00415 SBIN0070951 2310 2310 Processed 09/04/2024 2754710129 MRS SANDHYA WIFE OF AJAYAKUMAR STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-002/846
(Thrikkaruva) 		1613004008NRG24090220242022807 09/02/2024 LEELA MANI 1613004008WL089557 LEELA MANI 00415 SBIN0070951 1980 1980 Processed 09/04/2024 2754710127 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 4290 4290
19 Chittumala KL-13-004-008-002/12
(Thrikkaruva) 		1613004008NRG24090220242022750 09/02/2024 ALEYAMMA 1613004008WL089557 ALEYAMMA 00468 UBIN0903639 1980 1980 Processed 09/04/2024 2754710099 MRS ALEYAMMA R STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-002/16
(Thrikkaruva) 		1613004008NRG24090220242022751 09/02/2024 AJITHA 1613004008WL089557 AJITHA 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710103 AJITHA UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-002/19
(Thrikkaruva) 		1613004008NRG24090220242022752 09/02/2024 USHA KUMARI K 1613004008WL089557 USHA KUMARI K 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710135 USHA KUMARI K UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-002/22
(Thrikkaruva) 		1613004008NRG24090220242022753 09/02/2024 BINDHU 1613004008WL089557 BINDHU 00468 UBIN0903639 1980 1980 Processed 09/04/2024 2754710086 BINDHU B UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-002/25
(Thrikkaruva) 		1613004008NRG24090220242022754 09/02/2024 BINDU N 1613004008WL089557 BINDU N 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710096 BINDU N UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-002/27
(Thrikkaruva) 		1613004008NRG24090220242022755 09/02/2024 VASANTHA KUMARY AMMA 1613004008WL089557 VASANTHA KUMARY AMMA 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710088 Mrs. VASANTHAKUMARI S CENTRAL BANK OF INDIA(607115)
25 Chittumala KL-13-004-008-002/29
(Thrikkaruva) 		1613004008NRG24090220242022756 09/02/2024 PONNAMMA AMMA 1613004008WL089557 PONNAMMA AMMA 00468 UBIN0903639 1980 1980 Processed 09/04/2024 2754710131 PONNAMMA AMMA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-002/33
(Thrikkaruva) 		1613004008NRG24090220242022757 09/02/2024 JLAJAKUMARY S 1613004008WL089557 JLAJAKUMARY S 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710097 JALAJAKUMARI S KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-008-002/38
(Thrikkaruva) 		1613004008NRG24090220242022759 09/02/2024 GIRIJA 1613004008WL089557 GIRIJA 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710080 GIRIJA UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-002/39
(Thrikkaruva) 		1613004008NRG24090220242022760 09/02/2024 KAMALAKSHI AMMA J 1613004008WL089557 KAMALAKSHI AMMA J 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710092 KAMALAKSHI AMMA J UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-002/40
(Thrikkaruva) 		1613004008NRG24090220242022761 09/02/2024 SARASWATHY AMMA 1613004008WL089557 SARASWATHY AMMA 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710101 SARASWATHY AMMA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-002/41
(Thrikkaruva) 		1613004008NRG24090220242022762 09/02/2024 CHEMPAKAVALLY 1613004008WL089557 CHEMPAKAVALLY 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710104 CHEMPAKAVALLY UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-002/42
(Thrikkaruva) 		1613004008NRG24090220242022763 09/02/2024 SANTHAMMA J 1613004008WL089557 SANTHAMMA J 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710090 SANTHAMMA J UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-002/43
(Thrikkaruva) 		1613004008NRG24090220242022764 09/02/2024 PADMAKUMARI P 1613004008WL089557 PADMAKUMARI P 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710089 PADMAKUMARI P HDFC BANK LTD(607152)
33 Chittumala KL-13-004-008-002/45
(Thrikkaruva) 		1613004008NRG24090220242022765 09/02/2024 DEVAKI AMMA 1613004008WL089557 DEVAKI AMMA 00468 UBIN0903639 1980 1980 Processed 09/04/2024 2754710087 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-002/460
(Thrikkaruva) 		1613004008NRG24090220242022766 09/02/2024 K.ANANDAVALLY AMMA 1613004008WL089557 K.ANANDAVALLY AMMA 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710105 K.ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-002/465
(Thrikkaruva) 		1613004008NRG24090220242022767 09/02/2024 SOBHANA S 1613004008WL089557 SOBHANA S 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710123 Mrs. SHOBANA S CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-008-002/468
(Thrikkaruva) 		1613004008NRG24090220242022768 09/02/2024 KAMALAKSHYAMMA 1613004008WL089557 KAMALAKSHYAMMA 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710106 MRS KAMALAKSHYAMMA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-002/469
(Thrikkaruva) 		1613004008NRG24090220242022769 09/02/2024 SARASWATHY AMMA P 1613004008WL089557 SARASWATHY AMMA P 00468 UBIN0903639 1980 1980 Processed 09/04/2024 2754710107 SARASWATHI AMMA P HDFC BANK LTD(607152)
38 Chittumala KL-13-004-008-002/470
(Thrikkaruva) 		1613004008NRG24090220242022770 09/02/2024 LEELA D 1613004008WL089557 LEELA D 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710108 Mrs. LEELA D CENTRAL BANK OF INDIA(607115)
39 Chittumala KL-13-004-008-002/471
(Thrikkaruva) 		1613004008NRG24090220242022771 09/02/2024 SANTHAMMA E 1613004008WL089557 SANTHAMMA E 00468 UBIN0903639 330 330 Processed 09/04/2024 2754710109 SANTHAMMA E UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-002/492
(Thrikkaruva) 		1613004008NRG24090220242022774 09/02/2024 RAJI R 1613004008WL089557 RAJI R 00468 UBIN0903639 1650 1650 Processed 09/04/2024 2754710111 RAJI R UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-002/50
(Thrikkaruva) 		1613004008NRG24090220242022775 09/02/2024 AMBUJAKSHI B 1613004008WL089557 AMBUJAKSHI B 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710112 MRS AMBUJAKSHI B STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-002/52
(Thrikkaruva) 		1613004008NRG24090220242022776 09/02/2024 KAMALAKSHMI AMMA N 1613004008WL089557 KAMALAKSHMI AMMA N 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710100 KAMALAKSHMI AMMA N UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-002/55
(Thrikkaruva) 		1613004008NRG24090220242022777 09/02/2024 KARUNAKARAN PILLAI 1613004008WL089557 KARUNAKARAN PILLAI 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710082 KARUNAKARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Chittumala KL-13-004-008-002/56
(Thrikkaruva) 		1613004008NRG24090220242022778 09/02/2024 AMBILY C 1613004008WL089557 AMBILY C 00468 UBIN0903639 1320 1320 Processed 09/04/2024 2754710084 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
45 Chittumala KL-13-004-008-002/57
(Thrikkaruva) 		1613004008NRG24090220242022779 09/02/2024 VIJAYAKUMARY K B 1613004008WL089557 VIJAYAKUMARY K B 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710095 VIJAYAKUMARY K B UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-002/62
(Thrikkaruva) 		1613004008NRG24090220242022780 09/02/2024 RADHAMANIYAMMA 1613004008WL089557 RADHAMANIYAMMA 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710094 MRS RADHA MONY STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-002/65
(Thrikkaruva) 		1613004008NRG24090220242022781 09/02/2024 REMA R 1613004008WL089557 REMA R 00468 UBIN0903639 1980 1980 Processed 09/04/2024 2754710093 MRS REMA STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-002/74
(Thrikkaruva) 		1613004008NRG24090220242022782 09/02/2024 RAHIYANATH 1613004008WL089557 RAHIYANATH 00468 UBIN0903639 1650 1650 Processed 09/04/2024 2754710098 Mrs. RAHIYANTH . CENTRAL BANK OF INDIA(607115)
49 Chittumala KL-13-004-008-002/75
(Thrikkaruva) 		1613004008NRG24090220242022783 09/02/2024 SINDHU M 1613004008WL089557 SINDHU M 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710091 SINDHU M UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-002/77
(Thrikkaruva) 		1613004008NRG24090220242022784 09/02/2024 LEKHA K 1613004008WL089557 LEKHA K 00468 UBIN0903639 1650 1650 Processed 09/04/2024 2754710113 LEKHA K UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-002/79
(Thrikkaruva) 		1613004008NRG24090220242022785 09/02/2024 RADHA 1613004008WL089557 RADHA 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710114 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
52 Chittumala KL-13-004-008-002/81
(Thrikkaruva) 		1613004008NRG24090220242022786 09/02/2024 SUSEELA B 1613004008WL089557 SUSEELA B 00468 UBIN0903639 1980 1980 Processed 09/04/2024 2754710085 SUSEELA B UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-002/813
(Thrikkaruva) 		1613004008NRG24090220242022787 09/02/2024 SAVITHRI S 1613004008WL089557 SAVITHRI S 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710119 SAVITHRI S UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-002/815
(Thrikkaruva) 		1613004008NRG24090220242022788 09/02/2024 SYAMALADEVI 1613004008WL089557 SYAMALADEVI 00468 UBIN0903639 990 990 Processed 09/04/2024 2754710120 SYAMALADEVI UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-002/817
(Thrikkaruva) 		1613004008NRG24090220242022789 09/02/2024 AMMINI KUTTY 1613004008WL089557 AMMINI KUTTY 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710121 AMMINI KUTTY M UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-002/818
(Thrikkaruva) 		1613004008NRG24090220242022790 09/02/2024 MARIYAMMA T 1613004008WL089557 MARIYAMMA T 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710122 MARIYAMMA T UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-002/8383
(Thrikkaruva) 		1613004008NRG24090220242022794 09/02/2024 SARASAMMAAMMA K 1613004008WL089557 SARASAMMAAMMA K 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710126 MRS SARASAMMA AMMA STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-008-002/8397
(Thrikkaruva) 		1613004008NRG24090220242022795 09/02/2024 AJITHKUMAR N 1613004008WL089557 AJITHKUMAR N 00468 UBIN0903639 330 330 Processed 09/04/2024 2754710076 AJITHKUMAR N KERALA GRAMIN BANK(607476)
59 Chittumala KL-13-004-008-002/8440
(Thrikkaruva) 		1613004008NRG24090220242022803 09/02/2024 SUBHASHINI 1613004008WL089557 SUBHASHINI 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710144 MRS SUBHASHINI L STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-008-002/8444
(Thrikkaruva) 		1613004008NRG24090220242022804 09/02/2024 RAHEELA BEEVI S 1613004008WL089557 RAHEELA BEEVI S 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710143 MRS RAHEELA BEEVI S STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-008-002/847
(Thrikkaruva) 		1613004008NRG24090220242022808 09/02/2024 SMITHA T 1613004008WL089557 SMITHA T 00468 UBIN0903639 1650 1650 Processed 09/04/2024 2754710115 SMITHA T INDUSIND BANK(607189)
62 Chittumala KL-13-004-008-002/86
(Thrikkaruva) 		1613004008NRG24090220242022811 09/02/2024 AMBIKA KUMARI 1613004008WL089557 AMBIKA KUMARI 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710081 Mrs. AMBIKAKUMARI K CENTRAL BANK OF INDIA(607115)
63 Chittumala KL-13-004-008-002/867
(Thrikkaruva) 		1613004008NRG24090220242022812 09/02/2024 SUNITHA 1613004008WL089557 SUNITHA 00468 UBIN0903639 1650 1650 Processed 09/04/2024 2754710116 SUNITHA A UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-002/878
(Thrikkaruva) 		1613004008NRG24090220242022813 09/02/2024 Ramachandran pillai 1613004008WL089557 Ramachandran pillai 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710117 RAMACHANDRAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chittumala KL-13-004-008-004/108
(Thrikkaruva) 		1613004008NRG24090220242022815 09/02/2024 LISY M C 1613004008WL089557 LISY M C 00468 UBIN0903639 1320 1320 Processed 09/04/2024 2754710136 LICY CHACKO UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-007/550
(Thrikkaruva) 		1613004008NRG24090220242022816 09/02/2024 SARASWATHY 1613004008WL089557 SARASWATHY 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710079 SARASWATHY UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-015/615
(Thrikkaruva) 		1613004008NRG24090220242022817 09/02/2024 Seleena 1613004008WL089557 Seleena 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710077 SALEENA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chittumala KL-13-004-008-015/621
(Thrikkaruva) 		1613004008NRG24090220242022818 09/02/2024 Arifabeevi 1613004008WL089557 Arifabeevi 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710118 ARIFA BEEVI FEDERAL BANK(607165)
69 Chittumala KL-13-004-008-016/104
(Thrikkaruva) 		1613004008NRG24090220242022819 09/02/2024 SAJEENA 1613004008WL089557 SAJEENA 00468 UBIN0903639 1650 1650 Processed 09/04/2024 2754710125 SAJEENA S UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-016/58
(Thrikkaruva) 		1613004008NRG24090220242022822 09/02/2024 PRASANAKUMARI C 1613004008WL089557 PRASANAKUMARI C 00468 UBIN0903639 1980 1980 Processed 09/04/2024 2754710083 C PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chittumala KL-13-004-008-016/59
(Thrikkaruva) 		1613004008NRG24090220242022823 09/02/2024 NESEEMA BEEVI 1613004008WL089557 NESEEMA BEEVI 00468 UBIN0903639 2310 2310 Processed 09/04/2024 2754710078 NESEEMA BEEVI UNION BANK OF INDIA(508500)
SubTotal 108570 108570
72 Chittumala KL-13-004-008-002/8452
(Thrikkaruva) 		1613004008NRG24090220242022805 09/02/2024 RASIYA 1613004008WL089557 RASIYA 00657 KLGB0040622 1650 1650 Processed 09/04/2024 2754710142 RASIYA R KERALA GRAMIN BANK(607476)
73 Chittumala KL-13-004-008-002/8561
(Thrikkaruva) 		1613004008NRG24090220242022809 09/02/2024 ANUJA M 1613004008WL089557 ANUJA M 00657 KLGB0040622 2310 2310 Processed 09/04/2024 2754710148 ANUJA M KERALA GRAMIN BANK(607476)
74 Chittumala KL-13-004-008-002/857
(Thrikkaruva) 		1613004008NRG24090220242022810 09/02/2024 RADHAKRISHNA PILLAI 1613004008WL089557 RADHAKRISHNA PILLAI 00657 KLGB0040622 1650 1650 Processed 09/04/2024 2754710141 RADHAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
SubTotal 5610 5610
Total 146850 146850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_090224APB_FTO_1031808 Bank of India BKID0008470 QUILON 2310
2 Chittumala KL1613004008_090224APB_FTO_1031808 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 5280
3 Chittumala KL1613004008_090224APB_FTO_1031808 Federal Bank FDRL0001761 THRIKKADAVOOR 1980
4 Chittumala KL1613004008_090224APB_FTO_1031808 State Bank Of India SBIN0000903 KOLLAM 6600
5 Chittumala KL1613004008_090224APB_FTO_1031808 State Bank Of India SBIN0008263 KADAVOOR 6270
6 Chittumala KL1613004008_090224APB_FTO_1031808 State Bank Of India SBIN0070085 CHENGANNUR 330
7 Chittumala KL1613004008_090224APB_FTO_1031808 State Bank Of India SBIN0070393 THRIKADAVOOR 5610
8 Chittumala KL1613004008_090224APB_FTO_1031808 State Bank Of India SBIN0070951 KANJIRAMKUZHY 4290
9 Chittumala KL1613004008_090224APB_FTO_1031808 Union Bank of India UBIN0903639 Thrikkaruva 108570
10 Chittumala KL1613004008_090224APB_FTO_1031808 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 5610

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