Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:39:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_091123APB_FTO_684015
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-13-004-008-004/654
(Thrikkaruva) 		1613004008NRG24091120231417333 09/11/2023 PUSHPA S 1613004008WL060250 PUSHPA S 00078 CNRB0014502 1280 1280 Processed 27/11/2023 8026008240 PUSHPA S CANARA BANK(508532)
SubTotal 1280 1280
2 Chittumala KL-13-004-008-004/105
(Thrikkaruva) 		1613004008NRG24091120231417281 09/11/2023 VIJAYAMMA D 1613004008WL060250 VIJAYAMMA D 00089 CBIN0280944 1280 1280 Processed 27/11/2023 8026008225 Mrs. VIJAYAMMA D CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-004/520
(Thrikkaruva) 		1613004008NRG24091120231417312 09/11/2023 ANI SURESH 1613004008WL060250 ANI SURESH 00089 CBIN0280944 1280 1280 Processed 27/11/2023 8026008226 Mrs. ANI SURESH CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-004/568
(Thrikkaruva) 		1613004008NRG24091120231417322 09/11/2023 PREETHA S 1613004008WL060250 PREETHA S 00089 CBIN0280944 1280 1280 Processed 27/11/2023 8026008227 Mrs. PREETHA S CENTRAL BANK OF INDIA(607115)
5 Chittumala KL-13-004-008-004/631
(Thrikkaruva) 		1613004008NRG24091120231417331 09/11/2023 OMANAKUTTAN PILLAI 1613004008WL060250 OMANAKUTTAN PILLAI 00089 CBIN0280944 1600 1600 Processed 27/11/2023 8026008237 OMANAKUTTAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-008-004/662
(Thrikkaruva) 		1613004008NRG24091120231417334 09/11/2023 LATHIKA K 1613004008WL060250 LATHIKA K 00089 CBIN0280944 1600 1600 Processed 27/11/2023 8026008232 Mrs. LATHIKA K CENTRAL BANK OF INDIA(607115)
7 Chittumala KL-13-004-008-004/8523
(Thrikkaruva) 		1613004008NRG24091120231417336 09/11/2023 G GOPINATHAN PILLAI 1613004008WL060250 G GOPINATHAN PILLAI 00089 CBIN0280944 1920 1920 Processed 27/11/2023 8026008224 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 8960 8960
8 Chittumala KL-13-004-008-004/481
(Thrikkaruva) 		1613004008NRG24091120231417306 09/11/2023 SANTHAMMA D 1613004008WL060250 SANTHAMMA D 00127 FDRL0001761 1920 1920 Processed 27/11/2023 8026008223 SANTHAMMA GOPALAKRISHNAN FEDERAL BANK(607165)
SubTotal 1920 1920
9 Chittumala KL-13-004-008-004/142
(Thrikkaruva) 		1613004008NRG24091120231417292 09/11/2023 MEENAKSHI U 1613004008WL060250 MEENAKSHI U 00415 SBIN0008263 1600 1600 Processed 27/11/2023 8026008244 MRS MEENAKSHI U STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-004/539
(Thrikkaruva) 		1613004008NRG24091120231417319 09/11/2023 MARY SELEELA 1613004008WL060250 MARY SELEELA 00415 SBIN0008263 1920 1920 Processed 27/11/2023 8026008234 MARY SALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-008-004/584
(Thrikkaruva) 		1613004008NRG24091120231417323 09/11/2023 MANI AMMA 1613004008WL060250 MANI AMMA 00415 SBIN0008263 1920 1920 Processed 27/11/2023 8026008229 MANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-008-004/596
(Thrikkaruva) 		1613004008NRG24091120231417326 09/11/2023 AJITHA KUMARY 1613004008WL060250 AJITHA KUMARY 00415 SBIN0008263 1600 1600 Processed 28/11/2023 8026008228 AJITHA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chittumala KL-13-004-008-004/618
(Thrikkaruva) 		1613004008NRG24091120231417329 09/11/2023 UDAYAKUMARI 1613004008WL060250 UDAYAKUMARI 00415 SBIN0008263 1920 1920 Processed 27/11/2023 8026008235 MRS UDAYAKUMARI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-004/624
(Thrikkaruva) 		1613004008NRG24091120231417330 09/11/2023 GIIJA KUMARI B 1613004008WL060250 GIIJA KUMARI B 00415 SBIN0008263 1920 1920 Processed 27/11/2023 8026008236 MRS GIRIJA KUMARI B STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-004/645
(Thrikkaruva) 		1613004008NRG24091120231417332 09/11/2023 MINI 1613004008WL060250 MINI 00415 SBIN0008263 1600 1600 Processed 27/11/2023 8026008233 MRS MINI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-004/8518
(Thrikkaruva) 		1613004008NRG24091120231417335 09/11/2023 MINI 1613004008WL060250 MINI 00415 SBIN0008263 1600 1600 Processed 27/11/2023 8026008249 MRS MINI MINI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-004/8530
(Thrikkaruva) 		1613004008NRG24091120231417337 09/11/2023 USHA P 1613004008WL060250 USHA P 00415 SBIN0008263 1920 1920 Processed 27/11/2023 8026008231 MRS USHA P STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-004/8539
(Thrikkaruva) 		1613004008NRG24091120231417338 09/11/2023 KOCHUPODIYAN A 1613004008WL060250 KOCHUPODIYAN A 00415 SBIN0008263 1920 1920 Processed 27/11/2023 8026008230 MR KOCHUPODIYAN A STATE BANK OF INDIA(508548)
SubTotal 17920 17920
19 Chittumala KL-13-004-008-004/458
(Thrikkaruva) 		1613004008NRG24091120231417304 09/11/2023 Savithri 1613004008WL060250 Savithri 00415 SBIN0070393 1280 1280 Processed 27/11/2023 8026008242 MRS SAVITHRI K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-004/612
(Thrikkaruva) 		1613004008NRG24091120231417327 09/11/2023 SASI J 1613004008WL060250 SASI J 00415 SBIN0070393 1920 1920 Processed 27/11/2023 8026008238 MR SASI J STATE BANK OF INDIA(508548)
SubTotal 3200 3200
21 Chittumala KL-13-004-008-002/8387
(Thrikkaruva) 		1613004008NRG24091120231417277 09/11/2023 SHEELA BHAI 1613004008WL060250 SHEELA BHAI 00415 SBIN0070951 1920 1920 Processed 27/11/2023 8026008243 Mrs. SHEELA BHAI CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-008-002/8409
(Thrikkaruva) 		1613004008NRG24091120231417278 09/11/2023 OMANA 1613004008WL060250 OMANA 00415 SBIN0070951 1920 1920 Processed 27/11/2023 8026008248 MRS OMANA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-004/517
(Thrikkaruva) 		1613004008NRG24091120231417311 09/11/2023 LEELA DEVI AMMA 1613004008WL060250 LEELA DEVI AMMA 00415 SBIN0070951 1920 1920 Processed 27/11/2023 8026008245 MRS LEELA DEVIAMMA ALIAS LEEMANIAMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-004/585
(Thrikkaruva) 		1613004008NRG24091120231417324 09/11/2023 LATHA 1613004008WL060250 LATHA 00415 SBIN0070951 1600 1600 Processed 27/11/2023 8026008246 Mrs. LETHA K CENTRAL BANK OF INDIA(607115)
25 Chittumala KL-13-004-008-004/614
(Thrikkaruva) 		1613004008NRG24091120231417328 09/11/2023 SOMAVALLY AMMA 1613004008WL060250 SOMAVALLY AMMA 00415 SBIN0070951 1920 1920 Processed 27/11/2023 8026008247 Mrs. SOMAVALLY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 9280 9280
26 Chittumala KL-13-004-008-002/61
(Thrikkaruva) 		1613004008NRG24091120231417276 09/11/2023 LALITHAMBIKA 1613004008WL060250 LALITHAMBIKA 00468 UBIN0903639 1600 1600 Processed 27/11/2023 8026008182 LALITHAMBIKA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-004/101
(Thrikkaruva) 		1613004008NRG24091120231417279 09/11/2023 AMBIKA KUMARI S 1613004008WL060250 AMBIKA KUMARI S 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008187 Mrs. AMBIKAKUMARI S CENTRAL BANK OF INDIA(607115)
28 Chittumala KL-13-004-008-004/103
(Thrikkaruva) 		1613004008NRG24091120231417280 09/11/2023 CHELAMMAYAMMA 1613004008WL060250 CHELAMMAYAMMA 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008198 CHELLAMMAYAMMA L UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-004/107
(Thrikkaruva) 		1613004008NRG24091120231417282 09/11/2023 SASIDHARAN N 1613004008WL060250 SASIDHARAN N 00468 UBIN0903639 960 960 Processed 27/11/2023 8026008199 SASIDHARAN N UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-004/111
(Thrikkaruva) 		1613004008NRG24091120231417283 09/11/2023 RAHIYANATH 1613004008WL060250 RAHIYANATH 00468 UBIN0903639 1600 1600 Processed 27/11/2023 8026008197 Mrs. RAHIYANATHU BEEVI CENTRAL BANK OF INDIA(607115)
31 Chittumala KL-13-004-008-004/116
(Thrikkaruva) 		1613004008NRG24091120231417284 09/11/2023 SHAMEEMA BEEVI 1613004008WL060250 SHAMEEMA BEEVI 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008196 SHEMEEMA BEEVI UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-004/118
(Thrikkaruva) 		1613004008NRG24091120231417285 09/11/2023 NOORJAHAN 1613004008WL060250 NOORJAHAN 00468 UBIN0903639 1600 1600 Processed 27/11/2023 8026008205 Mrs. NOORJAHAN A CENTRAL BANK OF INDIA(607115)
33 Chittumala KL-13-004-008-004/120
(Thrikkaruva) 		1613004008NRG24091120231417286 09/11/2023 NASEEMA A 1613004008WL060250 NASEEMA A 00468 UBIN0903639 1600 1600 Processed 27/11/2023 8026008194 NASEEMA A UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-004/125
(Thrikkaruva) 		1613004008NRG24091120231417287 09/11/2023 LEELAMMA B 1613004008WL060250 LEELAMMA B 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008192 LEELAMMA B UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-004/127
(Thrikkaruva) 		1613004008NRG24091120231417288 09/11/2023 SREEKALA V 1613004008WL060250 SREEKALA V 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008180 MRS SREEKALA VIJAYAMMA STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-004/136
(Thrikkaruva) 		1613004008NRG24091120231417289 09/11/2023 RADHAMANIAMMA 1613004008WL060250 RADHAMANIAMMA 00468 UBIN0903639 1600 1600 Processed 27/11/2023 8026008184 RADHAMANIAMMA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-004/140
(Thrikkaruva) 		1613004008NRG24091120231417290 09/11/2023 STANCY V 1613004008WL060250 STANCY V 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008206 MRS STANCY JOSEPH STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-004/141
(Thrikkaruva) 		1613004008NRG24091120231417291 09/11/2023 THULASI BHAI 1613004008WL060250 THULASI BHAI 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008193 THULASI BHAI UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-004/145
(Thrikkaruva) 		1613004008NRG24091120231417293 09/11/2023 SAHEELABEEVI L 1613004008WL060250 SAHEELABEEVI L 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008190 SAHEELABEEVI L UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-004/149
(Thrikkaruva) 		1613004008NRG24091120231417294 09/11/2023 VIJAYAMMA J 1613004008WL060250 VIJAYAMMA J 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008213 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-008-004/161
(Thrikkaruva) 		1613004008NRG24091120231417295 09/11/2023 RAMA DEVI R 1613004008WL060250 RAMA DEVI R 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008200 REMADEVI UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-004/165
(Thrikkaruva) 		1613004008NRG24091120231417296 09/11/2023 MANI 1613004008WL060250 MANI 00468 UBIN0903639 1280 1280 Processed 27/11/2023 8026008208 MANI UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-004/166
(Thrikkaruva) 		1613004008NRG24091120231417297 09/11/2023 SARASWATHY 1613004008WL060250 SARASWATHY 00468 UBIN0903639 960 960 Processed 27/11/2023 8026008183 SARASWATHY UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-004/167
(Thrikkaruva) 		1613004008NRG24091120231417298 09/11/2023 SARMILA 1613004008WL060250 SARMILA 00468 UBIN0903639 1600 1600 Processed 27/11/2023 8026008204 MRS SHARMILA K STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-004/170
(Thrikkaruva) 		1613004008NRG24091120231417299 09/11/2023 KARTHIKA BHAI G 1613004008WL060250 KARTHIKA BHAI G 00468 UBIN0903639 1600 1600 Processed 27/11/2023 8026008186 MR KARTHIKA BHAI G STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-004/414
(Thrikkaruva) 		1613004008NRG24091120231417300 09/11/2023 SHARADHA 1613004008WL060250 SHARADHA 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008207 MRS SARADA D STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-004/416
(Thrikkaruva) 		1613004008NRG24091120231417301 09/11/2023 JESSY KASMAIL 1613004008WL060250 JESSY KASMAIL 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008195 MRS JESSY KASAIMAL STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-004/448
(Thrikkaruva) 		1613004008NRG24091120231417302 09/11/2023 SANTHA 1613004008WL060250 SANTHA 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008210 SANTHA UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-004/454
(Thrikkaruva) 		1613004008NRG24091120231417303 09/11/2023 SUBAIDA BEEVI I 1613004008WL060250 SUBAIDA BEEVI I 00468 UBIN0903639 1600 1600 Processed 27/11/2023 8026008211 SUBAIDA BEEVI I UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-004/475
(Thrikkaruva) 		1613004008NRG24091120231417305 09/11/2023 SARASWATHY AMMA 1613004008WL060250 SARASWATHY AMMA 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008212 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-004/489
(Thrikkaruva) 		1613004008NRG24091120231417307 09/11/2023 ANITHA 1613004008WL060250 ANITHA 00468 UBIN0903639 1600 1600 Processed 27/11/2023 8026008189 ANITHA R UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-004/502
(Thrikkaruva) 		1613004008NRG24091120231417308 09/11/2023 SAFIYA BEEVI K 1613004008WL060250 SAFIYA BEEVI K 00468 UBIN0903639 1600 1600 Processed 27/11/2023 8026008214 Mrs. SAFIYA BEEVI CENTRAL BANK OF INDIA(607115)
53 Chittumala KL-13-004-008-004/505
(Thrikkaruva) 		1613004008NRG24091120231417309 09/11/2023 SEENATH S 1613004008WL060250 SEENATH S 00468 UBIN0903639 1600 1600 Processed 27/11/2023 8026008215 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-008-004/515
(Thrikkaruva) 		1613004008NRG24091120231417310 09/11/2023 LEELAKUMARI 1613004008WL060250 LEELAKUMARI 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008216 MRS LEELAVATHY AMMA STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-008-004/522
(Thrikkaruva) 		1613004008NRG24091120231417313 09/11/2023 SANTHA KUMARI AMMA 1613004008WL060250 SANTHA KUMARI AMMA 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008217 SANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-004/523
(Thrikkaruva) 		1613004008NRG24091120231417314 09/11/2023 SOBHA 1613004008WL060250 SOBHA 00468 UBIN0903639 1280 1280 Processed 27/11/2023 8026008218 SOBHA UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-004/525
(Thrikkaruva) 		1613004008NRG24091120231417315 09/11/2023 SARASWATHY B 1613004008WL060250 SARASWATHY B 00468 UBIN0903639 1600 1600 Processed 27/11/2023 8026008202 SARASWATHI UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-004/525
(Thrikkaruva) 		1613004008NRG24091120231417316 09/11/2023 THULASEEDHARAN N 1613004008WL060250 THULASEEDHARAN N 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008241 THULASEEDHARAN N UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-004/526
(Thrikkaruva) 		1613004008NRG24091120231417317 09/11/2023 Seenath 1613004008WL060250 Seenath 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008219 ZEENATH UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-004/528
(Thrikkaruva) 		1613004008NRG24091120231417318 09/11/2023 LAILABEEVI 1613004008WL060250 LAILABEEVI 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008220 LAILABEEVI UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-004/549
(Thrikkaruva) 		1613004008NRG24091120231417320 09/11/2023 Balakumari Pillai 1613004008WL060250 Balakumari Pillai 00468 UBIN0903639 640 640 Processed 27/11/2023 8026008222 BALAKUMARI PILLAI UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-004/562
(Thrikkaruva) 		1613004008NRG24091120231417321 09/11/2023 SHERLY 1613004008WL060250 SHERLY 00468 UBIN0903639 960 960 Processed 27/11/2023 8026008221 SHERLY G UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-004/586
(Thrikkaruva) 		1613004008NRG24091120231417325 09/11/2023 SUSHEELA 1613004008WL060250 SUSHEELA 00468 UBIN0903639 1600 1600 Processed 27/11/2023 8026008179 SUSEELA N KERALA GRAMIN BANK(607476)
64 Chittumala KL-13-004-008-004/90
(Thrikkaruva) 		1613004008NRG24091120231417339 09/11/2023 JAYASREE 1613004008WL060250 JAYASREE 00468 UBIN0903639 320 320 Processed 27/11/2023 8026008201 Mrs. JAYASREE L CENTRAL BANK OF INDIA(607115)
65 Chittumala KL-13-004-008-004/92
(Thrikkaruva) 		1613004008NRG24091120231417340 09/11/2023 SANTHAMMA 1613004008WL060250 SANTHAMMA 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008209 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-008-004/94
(Thrikkaruva) 		1613004008NRG24091120231417341 09/11/2023 AYSHABEEVI 1613004008WL060250 AYSHABEEVI 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008181 AYSHABEEVI UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-004/95
(Thrikkaruva) 		1613004008NRG24091120231417342 09/11/2023 LISSY WILLIAM 1613004008WL060250 LISSY WILLIAM 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008203 LISSY WILLIAM UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-004/99
(Thrikkaruva) 		1613004008NRG24091120231417343 09/11/2023 USHA K 1613004008WL060250 USHA K 00468 UBIN0903639 1600 1600 Processed 27/11/2023 8026008185 USHA K UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-005/336
(Thrikkaruva) 		1613004008NRG24091120231417344 09/11/2023 LEELAMANI 1613004008WL060250 LEELAMANI 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008191 LEELAMANI R UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-015/653
(Thrikkaruva) 		1613004008NRG24091120231417345 09/11/2023 SARASAMMA K 1613004008WL060250 SARASAMMA K 00468 UBIN0903639 1920 1920 Processed 27/11/2023 8026008188 SARASAMMA K UNION BANK OF INDIA(508500)
SubTotal 74880 74880
71 Chittumala KL-13-004-008-016/560
(Thrikkaruva) 		1613004008NRG24091120231417346 09/11/2023 SAFIYA BEEVI 1613004008WL060250 SAFIYA BEEVI 00657 KLGB0040622 1600 1600 Processed 27/11/2023 8026008239 SAFIYA BEEVI H KERALA GRAMIN BANK(607476)
SubTotal 1600 1600
Total 119040 119040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_091123APB_FTO_684015 Canara Bank CNRB0014502 KUNDARA 1280
2 Chittumala KL1613004008_091123APB_FTO_684015 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 8960
3 Chittumala KL1613004008_091123APB_FTO_684015 Federal Bank FDRL0001761 THRIKKADAVOOR 1920
4 Chittumala KL1613004008_091123APB_FTO_684015 State Bank Of India SBIN0008263 KADAVOOR 17920
5 Chittumala KL1613004008_091123APB_FTO_684015 State Bank Of India SBIN0070393 THRIKADAVOOR 3200
6 Chittumala KL1613004008_091123APB_FTO_684015 State Bank Of India SBIN0070951 KANJIRAMKUZHY 9280
7 Chittumala KL1613004008_091123APB_FTO_684015 Union Bank of India UBIN0903639 Thrikkaruva 74880
8 Chittumala KL1613004008_091123APB_FTO_684015 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1600

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