Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:54:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_061023APB_FTO_558802
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) 		1613004008NRG24061020231143628 06/10/2023 HAYARUNIZA R 1613004008WL047705 HAYARUNIZA R 00089 CBIN0280944 1244 1244 Processed 10/11/2023 7349128471 HAYARUNIZA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-008-003/8443
(Thrikkaruva) 		1613004008NRG24061020231143677 06/10/2023 RAHIYANATHU BEEVI 1613004008WL047705 RAHIYANATHU BEEVI 00089 CBIN0280944 1244 1244 Processed 10/11/2023 7349128469 Mrs. RAHIYANATHU BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2488 2488
3 Chittumala KL-13-004-008-003/8355
(Thrikkaruva) 		1613004008NRG24061020231143657 06/10/2023 SUBAITHA 1613004008WL047705 SUBAITHA 00415 SBIN0000903 1244 1244 Processed 10/11/2023 7349128458 MRS SUBAITHA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-003/8360
(Thrikkaruva) 		1613004008NRG24061020231143658 06/10/2023 NEFEESATH M 1613004008WL047705 NEFEESATH M 00415 SBIN0000903 1244 1244 Processed 10/11/2023 7349128459 MRS NEFEESATH M STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-003/8505
(Thrikkaruva) 		1613004008NRG24061020231143690 06/10/2023 SHEEJA I 1613004008WL047705 SHEEJA I 00415 SBIN0000903 622 622 Processed 10/11/2023 7349128470 Mrs. SHEEJA I CENTRAL BANK OF INDIA(607115)
SubTotal 3110 3110
6 Chittumala KL-13-004-008-003/8242
(Thrikkaruva) 		1613004008NRG24061020231143636 06/10/2023 RADHAMANI 1613004008WL047705 RADHAMANI 00415 SBIN0008263 1244 1244 Processed 10/11/2023 7349128480 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-003/8346
(Thrikkaruva) 		1613004008NRG24061020231143652 06/10/2023 SAINABA BEEVI 1613004008WL047705 SAINABA BEEVI 00415 SBIN0008263 1244 1244 Processed 10/11/2023 7349128485 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-003/8374
(Thrikkaruva) 		1613004008NRG24061020231143661 06/10/2023 UMAI MUTHU 1613004008WL047705 UMAI MUTHU 00415 SBIN0008263 1244 1244 Processed 10/11/2023 7349128461 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-003/8375
(Thrikkaruva) 		1613004008NRG24061020231143662 06/10/2023 LAILA 1613004008WL047705 LAILA 00415 SBIN0008263 1244 1244 Processed 10/11/2023 7349128456 MRS LAILA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-003/8390
(Thrikkaruva) 		1613004008NRG24061020231143667 06/10/2023 NADEERA SHAHUL HAMEED 1613004008WL047705 NADEERA SHAHUL HAMEED 00415 SBIN0008263 1244 1244 Processed 10/11/2023 7349128463 MRS NADEERA SHAHUL HAMEED STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-003/8438
(Thrikkaruva) 		1613004008NRG24061020231143674 06/10/2023 SEETHA T 1613004008WL047705 SEETHA T 00415 SBIN0008263 1244 1244 Processed 10/11/2023 7349128462 MRS SEETHA T STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-003/8446
(Thrikkaruva) 		1613004008NRG24061020231143679 06/10/2023 BUSHRA BEEVI 1613004008WL047705 BUSHRA BEEVI 00415 SBIN0008263 1244 1244 Processed 10/11/2023 7349128479 MRS BUSHRA BEEVI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-003/8454
(Thrikkaruva) 		1613004008NRG24061020231143681 06/10/2023 SABEENA S 1613004008WL047705 SABEENA S 00415 SBIN0008263 1244 1244 Processed 10/11/2023 7349128494 MS SABEENA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-003/8462
(Thrikkaruva) 		1613004008NRG24061020231143683 06/10/2023 Kulsam Beevi 1613004008WL047705 Kulsam Beevi 00415 SBIN0008263 1244 1244 Processed 10/11/2023 7349128477 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-003/8465
(Thrikkaruva) 		1613004008NRG24061020231143685 06/10/2023 FATHIMA BEEVI 1613004008WL047705 FATHIMA BEEVI 00415 SBIN0008263 1244 1244 Processed 10/11/2023 7349128478 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-003/8470
(Thrikkaruva) 		1613004008NRG24061020231143687 06/10/2023 REGEENA 1613004008WL047705 REGEENA 00415 SBIN0008263 1244 1244 Processed 10/11/2023 7349128482 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-008-003/8475
(Thrikkaruva) 		1613004008NRG24061020231143688 06/10/2023 SHAMLA A 1613004008WL047705 SHAMLA A 00415 SBIN0008263 1244 1244 Processed 10/11/2023 7349128476 MRS SHAMLA A STATE BANK OF INDIA(508548)
SubTotal 14928 14928
18 Chittumala KL-13-004-008-002/8460
(Thrikkaruva) 		1613004008NRG24061020231143620 06/10/2023 ARIFA BEEVI A 1613004008WL047705 ARIFA BEEVI A 00415 SBIN0070393 933 933 Processed 10/11/2023 7349128481 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-003/8426
(Thrikkaruva) 		1613004008NRG24061020231143671 06/10/2023 BINDHU MOHANAN 1613004008WL047705 BINDHU MOHANAN 00415 SBIN0070393 1244 1244 Processed 10/11/2023 7349128464 MRS BINDHU STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-003/8445
(Thrikkaruva) 		1613004008NRG24061020231143678 06/10/2023 Haseena 1613004008WL047705 Haseena 00415 SBIN0070393 1244 1244 Processed 10/11/2023 7349128474 Mrs. HASEENA . CENTRAL BANK OF INDIA(607115)
21 Chittumala KL-13-004-008-003/8451
(Thrikkaruva) 		1613004008NRG24061020231143680 06/10/2023 BINDHU S 1613004008WL047705 BINDHU S 00415 SBIN0070393 1244 1244 Processed 10/11/2023 7349128468 MRS BINDHU S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-003/8455
(Thrikkaruva) 		1613004008NRG24061020231143682 06/10/2023 THAHIRA M 1613004008WL047705 THAHIRA M 00415 SBIN0070393 1244 1244 Processed 10/11/2023 7349128473 MRS THAHIRA M STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-003/8463
(Thrikkaruva) 		1613004008NRG24061020231143684 06/10/2023 NAZIYATH M 1613004008WL047705 NAZIYATH M 00415 SBIN0070393 1244 1244 Processed 10/11/2023 7349128493 MS NAZIYATH M STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-003/8491
(Thrikkaruva) 		1613004008NRG24061020231143689 06/10/2023 SALEENA 1613004008WL047705 SALEENA 00415 SBIN0070393 1244 1244 Processed 10/11/2023 7349128483 SALEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-008-005/8472
(Thrikkaruva) 		1613004008NRG24061020231143694 06/10/2023 SAJEENA S 1613004008WL047705 SAJEENA S 00415 SBIN0070393 622 622 Processed 11/11/2023 7349128475 SAJEENABEEVI S KERALA GRAMIN BANK(607476)
SubTotal 9019 9019
26 Chittumala KL-13-004-008-003/8367
(Thrikkaruva) 		1613004008NRG24061020231143660 06/10/2023 SHEREEFA BEEVI 1613004008WL047705 SHEREEFA BEEVI 00415 SBIN0070951 1244 1244 Processed 10/11/2023 7349128491 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-003/8381
(Thrikkaruva) 		1613004008NRG24061020231143665 06/10/2023 SHEELA A 1613004008WL047705 SHEELA A 00415 SBIN0070951 933 933 Processed 10/11/2023 7349128489 MRS SHEELA A STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-003/8393
(Thrikkaruva) 		1613004008NRG24061020231143669 06/10/2023 RASHEEDA BEEVI 1613004008WL047705 RASHEEDA BEEVI 00415 SBIN0070951 1244 1244 Processed 10/11/2023 7349128460 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-003/8401
(Thrikkaruva) 		1613004008NRG24061020231143670 06/10/2023 DIVYA DAS 1613004008WL047705 DIVYA DAS 00415 SBIN0070951 1244 1244 Processed 10/11/2023 7349128492 MRS DIVYA DAS STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-003/8432
(Thrikkaruva) 		1613004008NRG24061020231143672 06/10/2023 NEJMA BEEVI 1613004008WL047705 NEJMA BEEVI 00415 SBIN0070951 1244 1244 Processed 10/11/2023 7349128490 NEJMABEEVI UNION BANK OF INDIA(508500)
SubTotal 5909 5909
31 Chittumala KL-13-004-008-003/383
(Thrikkaruva) 		1613004008NRG24061020231143621 06/10/2023 rasheeda beevi 1613004008WL047705 rasheeda beevi 00468 UBIN0903639 933 933 Processed 10/11/2023 7349128429 Mrs. RASHEEDA BEEVI A CENTRAL BANK OF INDIA(607115)
32 Chittumala KL-13-004-008-003/384
(Thrikkaruva) 		1613004008NRG24061020231143622 06/10/2023 MOLLY ALIAS SHEELAKUMARI 1613004008WL047705 MOLLY ALIAS SHEELAKUMARI 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128430 MRS SHEELAKUMARI B STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-003/385
(Thrikkaruva) 		1613004008NRG24061020231143623 06/10/2023 KAMALAMMAYAMMA 1613004008WL047705 KAMALAMMAYAMMA 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128428 Mrs. KAMALAMMA G CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-008-003/389
(Thrikkaruva) 		1613004008NRG24061020231143624 06/10/2023 SEENATH 1613004008WL047705 SEENATH 00468 UBIN0903639 933 933 Processed 10/11/2023 7349128426 SEENATH UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-003/394
(Thrikkaruva) 		1613004008NRG24061020231143625 06/10/2023 SAFIYA 1613004008WL047705 SAFIYA 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128427 SAFIYA UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-003/410
(Thrikkaruva) 		1613004008NRG24061020231143626 06/10/2023 SADANANDAN 1613004008WL047705 SADANANDAN 00468 UBIN0903639 933 933 Processed 10/11/2023 7349128424 MR SADANANDHAN STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-003/411
(Thrikkaruva) 		1613004008NRG24061020231143627 06/10/2023 SHEEBA M 1613004008WL047705 SHEEBA M 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128425 SHEEBA M UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-003/8217
(Thrikkaruva) 		1613004008NRG24061020231143629 06/10/2023 RADHA K 1613004008WL047705 RADHA K 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128466 RADHA K UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-003/8221
(Thrikkaruva) 		1613004008NRG24061020231143630 06/10/2023 BABU V 1613004008WL047705 BABU V 00468 UBIN0903639 933 933 Processed 10/11/2023 7349128449 BABU V UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-003/8222
(Thrikkaruva) 		1613004008NRG24061020231143631 06/10/2023 JAMEELA BEEVI 1613004008WL047705 JAMEELA BEEVI 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128431 JAMEELA BEEVI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-003/8226
(Thrikkaruva) 		1613004008NRG24061020231143632 06/10/2023 SAJEENA M 1613004008WL047705 SAJEENA M 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128432 SAJEENA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-003/8227
(Thrikkaruva) 		1613004008NRG24061020231143633 06/10/2023 JAMEELA BEEVI K 1613004008WL047705 JAMEELA BEEVI K 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128433 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-003/8233
(Thrikkaruva) 		1613004008NRG24061020231143634 06/10/2023 Ramlath Beevi 1613004008WL047705 Ramlath Beevi 00468 UBIN0903639 311 311 Processed 10/11/2023 7349128441 RAMLATH BEEVI UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-003/8236
(Thrikkaruva) 		1613004008NRG24061020231143635 06/10/2023 GEETHA S 1613004008WL047705 GEETHA S 00468 UBIN0903639 622 622 Processed 10/11/2023 7349128434 GEETHA S UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-003/8247
(Thrikkaruva) 		1613004008NRG24061020231143637 06/10/2023 ABDHUL ASEEZ 1613004008WL047705 ABDHUL ASEEZ 00468 UBIN0903639 622 622 Processed 10/11/2023 7349128455 ABDUL AZEES UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-003/8247
(Thrikkaruva) 		1613004008NRG24061020231143638 06/10/2023 AMINATH BEEVI 1613004008WL047705 AMINATH BEEVI 00468 UBIN0903639 933 933 Processed 10/11/2023 7349128488 AMINATH U INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-008-003/8249
(Thrikkaruva) 		1613004008NRG24061020231143639 06/10/2023 jauby 1613004008WL047705 jauby 00468 UBIN0903639 933 933 Processed 10/11/2023 7349128435 JAUBI UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-003/8256
(Thrikkaruva) 		1613004008NRG24061020231143640 06/10/2023 FASILABEEVI 1613004008WL047705 FASILABEEVI 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128447 MR FASILA BEEVI STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-003/8260
(Thrikkaruva) 		1613004008NRG24061020231143641 06/10/2023 JAMEELABEEVI 1613004008WL047705 JAMEELABEEVI 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128444 MRS JAMEELA BEEVI K STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-008-003/8262
(Thrikkaruva) 		1613004008NRG24061020231143642 06/10/2023 ANEESHA J 1613004008WL047705 ANEESHA J 00468 UBIN0903639 933 933 Processed 10/11/2023 7349128436 MRS ANEESHA J STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-003/8264
(Thrikkaruva) 		1613004008NRG24061020231143643 06/10/2023 REMANI 1613004008WL047705 REMANI 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128437 REMANI UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-003/8267
(Thrikkaruva) 		1613004008NRG24061020231143644 06/10/2023 SEENATH BEEVI A 1613004008WL047705 SEENATH BEEVI A 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128442 SEENATH BEEVI A UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-003/8268
(Thrikkaruva) 		1613004008NRG24061020231143645 06/10/2023 AMBIKA 1613004008WL047705 AMBIKA 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128448 AMBIKA C UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-003/8271
(Thrikkaruva) 		1613004008NRG24061020231143646 06/10/2023 ISHATH 1613004008WL047705 ISHATH 00468 UBIN0903639 933 933 Processed 10/11/2023 7349128438 ISHATH UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-003/8272
(Thrikkaruva) 		1613004008NRG24061020231143647 06/10/2023 PARISHA BEEVI K 1613004008WL047705 PARISHA BEEVI K 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128439 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-008-003/8273
(Thrikkaruva) 		1613004008NRG24061020231143648 06/10/2023 USAIBABEEVI 1613004008WL047705 USAIBABEEVI 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128440 USAIBABEEVI UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-003/8274
(Thrikkaruva) 		1613004008NRG24061020231143649 06/10/2023 MUTHUBEEVI 1613004008WL047705 MUTHUBEEVI 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128443 MUTHUBEEVI UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-003/8276
(Thrikkaruva) 		1613004008NRG24061020231143650 06/10/2023 MEERA 1613004008WL047705 MEERA 00468 UBIN0903639 933 933 Processed 10/11/2023 7349128450 MEERA S UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-003/8331
(Thrikkaruva) 		1613004008NRG24061020231143651 06/10/2023 SHYLAJA BEEGUM 1613004008WL047705 SHYLAJA BEEGUM 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128452 MRS SHYLAJABEEGAM S STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-008-003/8348
(Thrikkaruva) 		1613004008NRG24061020231143653 06/10/2023 SAROJINI AMMA 1613004008WL047705 SAROJINI AMMA 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128451 SAROJINI AMMA HDFC BANK LTD(607152)
61 Chittumala KL-13-004-008-003/8349
(Thrikkaruva) 		1613004008NRG24061020231143654 06/10/2023 RAMLA BEEVI R 1613004008WL047705 RAMLA BEEVI R 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128453 RAMLA BEEVI UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-003/8352
(Thrikkaruva) 		1613004008NRG24061020231143655 06/10/2023 N.SULBATH 1613004008WL047705 N.SULBATH 00468 UBIN0903639 933 933 Processed 10/11/2023 7349128454 N.SULBATH UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-003/8353
(Thrikkaruva) 		1613004008NRG24061020231143656 06/10/2023 RASHEEDA BEEVI 1613004008WL047705 RASHEEDA BEEVI 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128421 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-008-003/8364
(Thrikkaruva) 		1613004008NRG24061020231143659 06/10/2023 SHEELAKUMARY 1613004008WL047705 SHEELAKUMARY 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128420 MR SHEELA KUMARI STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-008-003/8379
(Thrikkaruva) 		1613004008NRG24061020231143663 06/10/2023 MAJITHA BEEVI 1613004008WL047705 MAJITHA BEEVI 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128446 MRS MAJITHA BEEVI S STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-008-003/8380
(Thrikkaruva) 		1613004008NRG24061020231143664 06/10/2023 LEELA K 1613004008WL047705 LEELA K 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128457 LEELA K UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-003/8381
(Thrikkaruva) 		1613004008NRG24061020231143666 06/10/2023 RAJAMMAYAMMA 1613004008WL047705 RAJAMMAYAMMA 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128423 RAJAMMAYAMMA UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-003/8392
(Thrikkaruva) 		1613004008NRG24061020231143668 06/10/2023 ZEENATH J 1613004008WL047705 ZEENATH J 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128467 ZEENATH J UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-003/8435
(Thrikkaruva) 		1613004008NRG24061020231143673 06/10/2023 VASANTHA KUMARI T 1613004008WL047705 VASANTHA KUMARI T 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128419 VASANTHA KUMARI V UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-003/8440
(Thrikkaruva) 		1613004008NRG24061020231143675 06/10/2023 SABEENA 1613004008WL047705 SABEENA 00468 UBIN0903639 933 933 Processed 11/11/2023 7349128465 SABEENA P INDIAN OVERSEAS BANK(508541)
71 Chittumala KL-13-004-008-003/8442
(Thrikkaruva) 		1613004008NRG24061020231143676 06/10/2023 RADHAMANI S 1613004008WL047705 RADHAMANI S 00468 UBIN0903639 933 933 Processed 10/11/2023 7349128422 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chittumala KL-13-004-008-003/8466
(Thrikkaruva) 		1613004008NRG24061020231143686 06/10/2023 VALSALA KUAMRI 1613004008WL047705 VALSALA KUAMRI 00468 UBIN0903639 622 622 Processed 10/11/2023 7349128472 VALSALA KUAMRI UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-006/8190
(Thrikkaruva) 		1613004008NRG24061020231143695 06/10/2023 PRASANNA KUMARI AMMA 1613004008WL047705 PRASANNA KUMARI AMMA 00468 UBIN0903639 1244 1244 Processed 10/11/2023 7349128445 PRASANNA KUMARI O UNION BANK OF INDIA(508500)
SubTotal 46961 46961
74 Chittumala KL-13-004-008-003/8521
(Thrikkaruva) 		1613004008NRG24061020231143691 06/10/2023 JEMI THANKACHI 1613004008WL047705 JEMI THANKACHI 00657 KLGB0040622 622 622 Processed 10/11/2023 7349128486 MRS JEMITHANKACHI S STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-008-003/8525
(Thrikkaruva) 		1613004008NRG24061020231143692 06/10/2023 RAMLATH 1613004008WL047705 RAMLATH 00657 KLGB0040622 1244 1244 Processed 11/11/2023 7349128484 RAMLATH KERALA GRAMIN BANK(607476)
76 Chittumala KL-13-004-008-003/8527
(Thrikkaruva) 		1613004008NRG24061020231143693 06/10/2023 NEJITHABEEVI S 1613004008WL047705 NEJITHABEEVI S 00657 KLGB0040622 311 311 Processed 11/11/2023 7349128487 NEJITHABEEVI S KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 84592 84592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_061023APB_FTO_558802 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2488
2 Chittumala KL1613004008_061023APB_FTO_558802 State Bank Of India SBIN0000903 KOLLAM 3110
3 Chittumala KL1613004008_061023APB_FTO_558802 State Bank Of India SBIN0008263 KADAVOOR 14928
4 Chittumala KL1613004008_061023APB_FTO_558802 State Bank Of India SBIN0070393 THRIKADAVOOR 9019
5 Chittumala KL1613004008_061023APB_FTO_558802 State Bank Of India SBIN0070951 KANJIRAMKUZHY 5909
6 Chittumala KL1613004008_061023APB_FTO_558802 Union Bank of India UBIN0903639 Thrikkaruva 46961
7 Chittumala KL1613004008_061023APB_FTO_558802 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2177

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