Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:11:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_170523APB_FTO_101393
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) 		1613004008NRG24170520230181130 17/05/2023 SREENIVASAN KUNJU PILLAI 1613004008WL007533 SREENIVASAN KUNJU PILLAI 00048 BKID0008470 999 999 Processed 20/05/2023 1752801806 SREENIVASAN KUNJU PILLAI BANK OF INDIA(508505)
SubTotal 999 999
2 Chittumala KL-13-004-008-002/481
(Thrikkaruva) 		1613004008NRG24170520230181106 17/05/2023 SARASWATHY AMMA 1613004008WL007533 SARASWATHY AMMA 00089 CBIN0280944 999 999 Processed 20/05/2023 1752801792 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-002/8380
(Thrikkaruva) 		1613004008NRG24170520230181128 17/05/2023 MANIYAMMA S 1613004008WL007533 MANIYAMMA S 00089 CBIN0280944 999 999 Processed 20/05/2023 1752801795 MRS MANIYAMMA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-002/871
(Thrikkaruva) 		1613004008NRG24170520230181146 17/05/2023 USHAKUMARI R 1613004008WL007533 USHAKUMARI R 00089 CBIN0280944 666 666 Processed 20/05/2023 1752801809 Mrs. USHAKUMARI R CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
5 Chittumala KL-13-004-008-002/8435
(Thrikkaruva) 		1613004008NRG24170520230181134 17/05/2023 MEENAKUMARY 1613004008WL007533 MEENAKUMARY 00127 FDRL0001761 999 999 Processed 20/05/2023 1752801787 MEENA KUMARI FEDERAL BANK(607165)
SubTotal 999 999
6 Chittumala KL-13-004-008-002/36
(Thrikkaruva) 		1613004008NRG24170520230181091 17/05/2023 VIJAYALEKSHMI R 1613004008WL007533 VIJAYALEKSHMI R 00415 SBIN0000903 999 999 Processed 20/05/2023 1752801789 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-002/8424
(Thrikkaruva) 		1613004008NRG24170520230181132 17/05/2023 Sindhumol 1613004008WL007533 Sindhumol 00415 SBIN0000903 999 999 Processed 20/05/2023 1752801794 SINDHU B HDFC BANK LTD(607152)
8 Chittumala KL-13-004-008-016/113
(Thrikkaruva) 		1613004008NRG24170520230181152 17/05/2023 SUNITHA R 1613004008WL007533 SUNITHA R 00415 SBIN0000903 999 999 Processed 20/05/2023 1752801788 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
9 Chittumala KL-13-004-008-002/8411
(Thrikkaruva) 		1613004008NRG24170520230181131 17/05/2023 KRISHNA KUMARI 1613004008WL007533 KRISHNA KUMARI 00415 SBIN0008263 999 999 Processed 20/05/2023 1752801791 KRISHNA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-008-002/8429
(Thrikkaruva) 		1613004008NRG24170520230181133 17/05/2023 THANKACHI M 1613004008WL007533 THANKACHI M 00415 SBIN0008263 999 999 Processed 20/05/2023 1752801790 MRS THANKACHI M STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-002/844
(Thrikkaruva) 		1613004008NRG24170520230181135 17/05/2023 KAMALAMMA AMMA 1613004008WL007533 KAMALAMMA AMMA 00415 SBIN0008263 999 999 Processed 20/05/2023 1752801810 MRS KAMALAMMA AMMA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-002/8455
(Thrikkaruva) 		1613004008NRG24170520230181139 17/05/2023 ASWATHY V 1613004008WL007533 ASWATHY V 00415 SBIN0008263 999 999 Processed 20/05/2023 1752801805 MRS ASWATHY V STATE BANK OF INDIA(508548)
SubTotal 3996 3996
13 Chittumala KL-13-004-008-002/83
(Thrikkaruva) 		1613004008NRG24170520230181125 17/05/2023 BINDU 1613004008WL007533 BINDU 00415 SBIN0011924 999 999 Processed 20/05/2023 1752801793 MS BINDU STATE BANK OF INDIA(508548)
SubTotal 999 999
14 Chittumala KL-13-004-008-002/820
(Thrikkaruva) 		1613004008NRG24170520230181123 17/05/2023 ROSE MARY 1613004008WL007533 ROSE MARY 00415 SBIN0070393 333 333 Processed 20/05/2023 1752801801 MRS ROSE MARY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-002/8559
(Thrikkaruva) 		1613004008NRG24170520230181143 17/05/2023 AJI S 1613004008WL007533 AJI S 00415 SBIN0070393 666 666 Processed 20/05/2023 1752801802 AJI S CANARA BANK(508532)
SubTotal 999 999
16 Chittumala KL-13-004-008-002/8363
(Thrikkaruva) 		1613004008NRG24170520230181127 17/05/2023 SANDHYA R 1613004008WL007533 SANDHYA R 00415 SBIN0070951 999 999 Processed 20/05/2023 1752801803 MRS SANDHYA WIFE OF AJAYAKUMAR STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-002/846
(Thrikkaruva) 		1613004008NRG24170520230181140 17/05/2023 LEELA MANI 1613004008WL007533 LEELA MANI 00415 SBIN0070951 999 999 Processed 20/05/2023 1752801804 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chittumala KL-13-004-008-002/12
(Thrikkaruva) 		1613004008NRG24170520230181081 17/05/2023 ALEYAMMA 1613004008WL007533 ALEYAMMA 00468 UBIN0903639 666 666 Processed 20/05/2023 1752801762 MRS ALEYAMMA R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-002/16
(Thrikkaruva) 		1613004008NRG24170520230181082 17/05/2023 AJITHA 1613004008WL007533 AJITHA 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801769 AJITHA UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-002/19
(Thrikkaruva) 		1613004008NRG24170520230181083 17/05/2023 USHA KUMARI K 1613004008WL007533 USHA KUMARI K 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801771 USHA KUMARI K UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-002/20
(Thrikkaruva) 		1613004008NRG24170520230181084 17/05/2023 SOOSANNA S 1613004008WL007533 SOOSANNA S 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801760 SOOSANNA S UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-002/22
(Thrikkaruva) 		1613004008NRG24170520230181085 17/05/2023 BINDHU 1613004008WL007533 BINDHU 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801747 BINDHU B UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-002/25
(Thrikkaruva) 		1613004008NRG24170520230181086 17/05/2023 BINDU N 1613004008WL007533 BINDU N 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801758 BINDU N UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-002/263
(Thrikkaruva) 		1613004008NRG24170520230181087 17/05/2023 Radhakrishna pillai 1613004008WL007533 Radhakrishna pillai 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801785 RADHAKRISHNA PILLAI UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-002/27
(Thrikkaruva) 		1613004008NRG24170520230181088 17/05/2023 VASANTHA KUMARY AMMA 1613004008WL007533 VASANTHA KUMARY AMMA 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801750 Mrs. VASANTHAKUMARI S CENTRAL BANK OF INDIA(607115)
26 Chittumala KL-13-004-008-002/29
(Thrikkaruva) 		1613004008NRG24170520230181089 17/05/2023 PONNAMMA AMMA 1613004008WL007533 PONNAMMA AMMA 00468 UBIN0903639 666 666 Processed 20/05/2023 1752801808 PONNAMMA AMMA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-002/31
(Thrikkaruva) 		1613004008NRG24170520230181090 17/05/2023 MANIYAN PILLAI 1613004008WL007533 MANIYAN PILLAI 00468 UBIN0903639 333 333 Processed 20/05/2023 1752801759 MANIYAN PILLAI UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-002/38
(Thrikkaruva) 		1613004008NRG24170520230181092 17/05/2023 GIRIJA 1613004008WL007533 GIRIJA 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801740 GIRIJA UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-002/39
(Thrikkaruva) 		1613004008NRG24170520230181093 17/05/2023 KAMALAKSHI AMMA J 1613004008WL007533 KAMALAKSHI AMMA J 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801753 KAMALAKSHI AMMA J UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-002/40
(Thrikkaruva) 		1613004008NRG24170520230181094 17/05/2023 SARASWATHY AMMA 1613004008WL007533 SARASWATHY AMMA 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801765 SARASWATHY AMMA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-002/41
(Thrikkaruva) 		1613004008NRG24170520230181095 17/05/2023 CHEMPAKAVALLY 1613004008WL007533 CHEMPAKAVALLY 00468 UBIN0903639 666 666 Processed 20/05/2023 1752801766 CHEMPAKAVALLY UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-002/42
(Thrikkaruva) 		1613004008NRG24170520230181096 17/05/2023 SANTHAMMA J 1613004008WL007533 SANTHAMMA J 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801752 SANTHAMMA J UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-002/43
(Thrikkaruva) 		1613004008NRG24170520230181097 17/05/2023 PADMAKUMARI P 1613004008WL007533 PADMAKUMARI P 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801751 PADMAKUMARI P HDFC BANK LTD(607152)
34 Chittumala KL-13-004-008-002/45
(Thrikkaruva) 		1613004008NRG24170520230181098 17/05/2023 DEVAKI AMMA 1613004008WL007533 DEVAKI AMMA 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801749 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-002/452
(Thrikkaruva) 		1613004008NRG24170520230181099 17/05/2023 SINDHU 1613004008WL007533 SINDHU 00468 UBIN0903639 333 333 Processed 20/05/2023 1752801761 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-008-002/460
(Thrikkaruva) 		1613004008NRG24170520230181100 17/05/2023 K.ANANDAVALLY AMMA 1613004008WL007533 K.ANANDAVALLY AMMA 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801779 K.ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-002/465
(Thrikkaruva) 		1613004008NRG24170520230181101 17/05/2023 SOBHANA S 1613004008WL007533 SOBHANA S 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801784 Mrs. SHOBANA S CENTRAL BANK OF INDIA(607115)
38 Chittumala KL-13-004-008-002/469
(Thrikkaruva) 		1613004008NRG24170520230181102 17/05/2023 SARASWATHY AMMA P 1613004008WL007533 SARASWATHY AMMA P 00468 UBIN0903639 666 666 Processed 20/05/2023 1752801774 SARASWATHI AMMA P HDFC BANK LTD(607152)
39 Chittumala KL-13-004-008-002/47
(Thrikkaruva) 		1613004008NRG24170520230181103 17/05/2023 RADHAMANY S 1613004008WL007533 RADHAMANY S 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801767 RADHAMANY S UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-002/470
(Thrikkaruva) 		1613004008NRG24170520230181104 17/05/2023 LEELA D 1613004008WL007533 LEELA D 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801773 Mrs. LEELA D CENTRAL BANK OF INDIA(607115)
41 Chittumala KL-13-004-008-002/471
(Thrikkaruva) 		1613004008NRG24170520230181105 17/05/2023 SANTHAMMA E 1613004008WL007533 SANTHAMMA E 00468 UBIN0903639 666 666 Processed 20/05/2023 1752801772 SANTHAMMA E UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-002/50
(Thrikkaruva) 		1613004008NRG24170520230181107 17/05/2023 AMBUJAKSHI B 1613004008WL007533 AMBUJAKSHI B 00468 UBIN0903639 333 333 Processed 20/05/2023 1752801783 MRS AMBUJAKSHI B STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-002/51
(Thrikkaruva) 		1613004008NRG24170520230181108 17/05/2023 AMBILI S 1613004008WL007533 AMBILI S 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801768 AMBILI S UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-002/52
(Thrikkaruva) 		1613004008NRG24170520230181109 17/05/2023 KAMALAKSHMI AMMA N 1613004008WL007533 KAMALAKSHMI AMMA N 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801764 KAMALAKSHMI AMMA N UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-002/55
(Thrikkaruva) 		1613004008NRG24170520230181110 17/05/2023 KARUNAKARAN PILLAI 1613004008WL007533 KARUNAKARAN PILLAI 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801742 KARUNAKARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Chittumala KL-13-004-008-002/56
(Thrikkaruva) 		1613004008NRG24170520230181111 17/05/2023 AMBILY C 1613004008WL007533 AMBILY C 00468 UBIN0903639 333 333 Processed 20/05/2023 1752801745 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
47 Chittumala KL-13-004-008-002/57
(Thrikkaruva) 		1613004008NRG24170520230181112 17/05/2023 VIJAYAKUMARY K B 1613004008WL007533 VIJAYAKUMARY K B 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801757 VIJAYAKUMARY K B UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-002/58
(Thrikkaruva) 		1613004008NRG24170520230181113 17/05/2023 ANANDAVALLY AMMA 1613004008WL007533 ANANDAVALLY AMMA 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801763 ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-002/62
(Thrikkaruva) 		1613004008NRG24170520230181114 17/05/2023 RADHAMANIYAMMA 1613004008WL007533 RADHAMANIYAMMA 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801755 MRS RADHA MONY STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-008-002/65
(Thrikkaruva) 		1613004008NRG24170520230181115 17/05/2023 REMA R 1613004008WL007533 REMA R 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801754 MRS REMA RAJENDRAN STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-002/67
(Thrikkaruva) 		1613004008NRG24170520230181116 17/05/2023 AMBILI R 1613004008WL007533 AMBILI R 00468 UBIN0903639 666 666 Processed 20/05/2023 1752801748 AMBILI R UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-002/79
(Thrikkaruva) 		1613004008NRG24170520230181117 17/05/2023 RADHA 1613004008WL007533 RADHA 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801770 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
53 Chittumala KL-13-004-008-002/81
(Thrikkaruva) 		1613004008NRG24170520230181118 17/05/2023 SUSEELA B 1613004008WL007533 SUSEELA B 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801746 SUSEELA B UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-002/813
(Thrikkaruva) 		1613004008NRG24170520230181119 17/05/2023 SAVITHRI S 1613004008WL007533 SAVITHRI S 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801778 SAVITHRI S UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-002/817
(Thrikkaruva) 		1613004008NRG24170520230181120 17/05/2023 AMMINI KUTTY 1613004008WL007533 AMMINI KUTTY 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801776 AMMINI KUTTY M UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-002/818
(Thrikkaruva) 		1613004008NRG24170520230181121 17/05/2023 MARIYAMMA T 1613004008WL007533 MARIYAMMA T 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801777 MARIYAMMA T UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-002/82
(Thrikkaruva) 		1613004008NRG24170520230181122 17/05/2023 SATHI T 1613004008WL007533 SATHI T 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801744 SATHI T UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-002/83
(Thrikkaruva) 		1613004008NRG24170520230181124 17/05/2023 VIJAYAMMA K 1613004008WL007533 VIJAYAMMA K 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801756 MRS VIJAYAMMA PILLAI STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-008-002/834
(Thrikkaruva) 		1613004008NRG24170520230181126 17/05/2023 ANANDAN PILLAI 1613004008WL007533 ANANDAN PILLAI 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801780 ANANDAN PILLAI UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-002/8383
(Thrikkaruva) 		1613004008NRG24170520230181129 17/05/2023 SARASAMMAAMMA K 1613004008WL007533 SARASAMMAAMMA K 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801786 MRS SARASAMMA AMMA STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-008-002/8440
(Thrikkaruva) 		1613004008NRG24170520230181136 17/05/2023 SUBHASHINI 1613004008WL007533 SUBHASHINI 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801800 MRS SUBHASHINI L STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-008-002/8444
(Thrikkaruva) 		1613004008NRG24170520230181137 17/05/2023 RAHEELA BEEVI S 1613004008WL007533 RAHEELA BEEVI S 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801798 MRS RAHEELA BEEVI S STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-008-002/847
(Thrikkaruva) 		1613004008NRG24170520230181141 17/05/2023 SMITHA T 1613004008WL007533 SMITHA T 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801799 SMITHA T INDUSIND BANK(607189)
64 Chittumala KL-13-004-008-002/850
(Thrikkaruva) 		1613004008NRG24170520230181142 17/05/2023 HAZEENA 1613004008WL007533 HAZEENA 00468 UBIN0903639 666 666 Processed 20/05/2023 1752801781 MRS HASEENA S HASEENA STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-008-002/86
(Thrikkaruva) 		1613004008NRG24170520230181145 17/05/2023 AMBIKA KUMARI 1613004008WL007533 AMBIKA KUMARI 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801741 Mrs. AMBIKAKUMARI K CENTRAL BANK OF INDIA(607115)
66 Chittumala KL-13-004-008-002/878
(Thrikkaruva) 		1613004008NRG24170520230181147 17/05/2023 Ramachandran pillai 1613004008WL007533 Ramachandran pillai 00468 UBIN0903639 666 666 Processed 20/05/2023 1752801782 RAMACHANDRAN PILLAI K UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-004/108
(Thrikkaruva) 		1613004008NRG24170520230181148 17/05/2023 LISY M C 1613004008WL007533 LISY M C 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801807 LISY M C UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-007/550
(Thrikkaruva) 		1613004008NRG24170520230181149 17/05/2023 SARASWATHY 1613004008WL007533 SARASWATHY 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801739 SARASWATHY UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-015/615
(Thrikkaruva) 		1613004008NRG24170520230181150 17/05/2023 Seleena 1613004008WL007533 Seleena 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801737 Mrs. SALEENA M CENTRAL BANK OF INDIA(607115)
70 Chittumala KL-13-004-008-015/621
(Thrikkaruva) 		1613004008NRG24170520230181151 17/05/2023 Arifabeevi 1613004008WL007533 Arifabeevi 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801775 ARIFA BEEVI FEDERAL BANK(607165)
71 Chittumala KL-13-004-008-016/46
(Thrikkaruva) 		1613004008NRG24170520230181153 17/05/2023 LEELA AMMA 1613004008WL007533 LEELA AMMA 00468 UBIN0903639 999 999 Processed 20/05/2023 1752801743 LEELA AMMA UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-016/59
(Thrikkaruva) 		1613004008NRG24170520230181155 17/05/2023 NESEEMA BEEVI 1613004008WL007533 NESEEMA BEEVI 00468 UBIN0903639 333 333 Processed 20/05/2023 1752801738 NESEEMA BEEVI UNION BANK OF INDIA(508500)
SubTotal 48951 48951
73 Chittumala KL-13-004-008-002/8452
(Thrikkaruva) 		1613004008NRG24170520230181138 17/05/2023 RASIYA 1613004008WL007533 RASIYA 00657 KLGB0040622 666 666 Processed 20/05/2023 1752801797 RASIYA R KERALA GRAMIN BANK(607476)
74 Chittumala KL-13-004-008-002/857
(Thrikkaruva) 		1613004008NRG24170520230181144 17/05/2023 RADHAKRISHNA PILLAI 1613004008WL007533 RADHAKRISHNA PILLAI 00657 KLGB0040622 666 666 Processed 20/05/2023 1752801796 RADHAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 65934 65934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_170523APB_FTO_101393 Bank of India BKID0008470 QUILON 999
2 Chittumala KL1613004008_170523APB_FTO_101393 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2664
3 Chittumala KL1613004008_170523APB_FTO_101393 Federal Bank FDRL0001761 THRIKKADAVOOR 999
4 Chittumala KL1613004008_170523APB_FTO_101393 State Bank Of India SBIN0000903 KOLLAM 2997
5 Chittumala KL1613004008_170523APB_FTO_101393 State Bank Of India SBIN0008263 KADAVOOR 3996
6 Chittumala KL1613004008_170523APB_FTO_101393 State Bank Of India SBIN0011924 BHARANIKAVU 999
7 Chittumala KL1613004008_170523APB_FTO_101393 State Bank Of India SBIN0070393 THRIKADAVOOR 999
8 Chittumala KL1613004008_170523APB_FTO_101393 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1998
9 Chittumala KL1613004008_170523APB_FTO_101393 Union Bank of India UBIN0903639 Thrikkaruva 48951
10 Chittumala KL1613004008_170523APB_FTO_101393 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

Download In Excel