Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:03:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_041223APB_FTO_784976
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) 		1613004008NRG24021220231602161 04/12/2023 PUSHPA S 1613004008WL068291 PUSHPA S 00078 CNRB0014502 1665 1665 Processed 01/01/2024 8997491348 PUSHPA S CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-008-004/105
(Thrikkaruva) 		1613004008NRG24021220231602110 04/12/2023 VIJAYAMMA D 1613004008WL068291 VIJAYAMMA D 00089 CBIN0280944 1665 1665 Processed 01/01/2024 8997491335 Mrs. VIJAYAMMA D CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-004/568
(Thrikkaruva) 		1613004008NRG24021220231602149 04/12/2023 PREETHA S 1613004008WL068291 PREETHA S 00089 CBIN0280944 1665 1665 Processed 01/01/2024 8997491336 Mrs. PREETHA S CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-004/631
(Thrikkaruva) 		1613004008NRG24021220231602158 04/12/2023 OMANAKUTTAN PILLAI 1613004008WL068291 OMANAKUTTAN PILLAI 00089 CBIN0280944 1998 1998 Processed 01/01/2024 8997491345 OMANAKUTTAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-008-004/8523
(Thrikkaruva) 		1613004008NRG24021220231602163 04/12/2023 G GOPINATHAN PILLAI 1613004008WL068291 G GOPINATHAN PILLAI 00089 CBIN0280944 1665 1665 Processed 01/01/2024 8997491334 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 6993 6993
6 Chittumala KL-13-004-008-004/481
(Thrikkaruva) 		1613004008NRG24021220231602133 04/12/2023 SANTHAMMA D 1613004008WL068291 SANTHAMMA D 00127 FDRL0001761 1665 1665 Processed 01/01/2024 8997491333 SANTHAMMA GOPALAKRISHNAN FEDERAL BANK(607165)
SubTotal 1665 1665
7 Chittumala KL-13-004-008-007/8424
(Thrikkaruva) 		1613004008NRG24021220231602172 04/12/2023 SHEEBA U 1613004008WL068291 SHEEBA U 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997491332 SHEEBA U HDFC BANK LTD(607152)
SubTotal 1998 1998
8 Chittumala KL-13-004-008-004/142
(Thrikkaruva) 		1613004008NRG24021220231602120 04/12/2023 MEENAKSHI U 1613004008WL068291 MEENAKSHI U 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8997491354 MRS MEENAKSHI U STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-004/539
(Thrikkaruva) 		1613004008NRG24021220231602146 04/12/2023 MARY SELEELA 1613004008WL068291 MARY SELEELA 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8997491342 MARY SALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-008-004/584
(Thrikkaruva) 		1613004008NRG24021220231602150 04/12/2023 MANI AMMA 1613004008WL068291 MANI AMMA 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8997491338 MANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-008-004/596
(Thrikkaruva) 		1613004008NRG24021220231602153 04/12/2023 AJITHA KUMARY 1613004008WL068291 AJITHA KUMARY 00415 SBIN0008263 999 999 Processed 01/01/2024 8997491337 AJITHA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chittumala KL-13-004-008-004/618
(Thrikkaruva) 		1613004008NRG24021220231602156 04/12/2023 UDAYAKUMARI 1613004008WL068291 UDAYAKUMARI 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8997491343 MRS UDAYAKUMARI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-004/624
(Thrikkaruva) 		1613004008NRG24021220231602157 04/12/2023 GIIJA KUMARI B 1613004008WL068291 GIIJA KUMARI B 00415 SBIN0008263 999 999 Processed 01/01/2024 8997491344 MRS GIRIJA KUMARI B STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-004/640
(Thrikkaruva) 		1613004008NRG24021220231602159 04/12/2023 SATHI BAI AMMA 1613004008WL068291 SATHI BAI AMMA 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8997491352 MRS SATHI BAI AMMA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-004/645
(Thrikkaruva) 		1613004008NRG24021220231602160 04/12/2023 MINI 1613004008WL068291 MINI 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8997491341 MRS MINI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-004/8518
(Thrikkaruva) 		1613004008NRG24021220231602162 04/12/2023 MINI 1613004008WL068291 MINI 00415 SBIN0008263 1665 1665 Processed 01/01/2024 8997491356 MRS MINI MINI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-004/8530
(Thrikkaruva) 		1613004008NRG24021220231602164 04/12/2023 USHA P 1613004008WL068291 USHA P 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8997491340 MRS USHA P STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-004/8539
(Thrikkaruva) 		1613004008NRG24021220231602165 04/12/2023 KOCHUPODIYAN A 1613004008WL068291 KOCHUPODIYAN A 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8997491339 MR KOCHUPODIYAN A STATE BANK OF INDIA(508548)
SubTotal 19647 19647
19 Chittumala KL-13-004-008-004/556
(Thrikkaruva) 		1613004008NRG24021220231602147 04/12/2023 AMMINIKUTTY AMMA C P 1613004008WL068291 AMMINIKUTTY AMMA C P 00415 SBIN0070054 333 333 Processed 01/01/2024 8997491350 MRS AMMINIKUTTY AMMA C P STATE BANK OF INDIA(508548)
SubTotal 333 333
20 Chittumala KL-13-004-008-004/458
(Thrikkaruva) 		1613004008NRG24021220231602131 04/12/2023 Savithri 1613004008WL068291 Savithri 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997491351 MRS SAVITHRI K STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-004/612
(Thrikkaruva) 		1613004008NRG24021220231602154 04/12/2023 SASI J 1613004008WL068291 SASI J 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997491346 MR SASI J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
22 Chittumala KL-13-004-008-002/8387
(Thrikkaruva) 		1613004008NRG24021220231602106 04/12/2023 SHEELA BHAI 1613004008WL068291 SHEELA BHAI 00415 SBIN0070951 1665 1665 Processed 01/01/2024 8997491353 Mrs. SHEELA BHAI CENTRAL BANK OF INDIA(607115)
23 Chittumala KL-13-004-008-002/8409
(Thrikkaruva) 		1613004008NRG24021220231602107 04/12/2023 OMANA 1613004008WL068291 OMANA 00415 SBIN0070951 1665 1665 Processed 01/01/2024 8997491357 MRS OMANA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-004/585
(Thrikkaruva) 		1613004008NRG24021220231602151 04/12/2023 LATHA 1613004008WL068291 LATHA 00415 SBIN0070951 1665 1665 Processed 01/01/2024 8997491358 Mrs. LETHA K CENTRAL BANK OF INDIA(607115)
25 Chittumala KL-13-004-008-004/614
(Thrikkaruva) 		1613004008NRG24021220231602155 04/12/2023 SOMAVALLY AMMA 1613004008WL068291 SOMAVALLY AMMA 00415 SBIN0070951 1665 1665 Processed 01/01/2024 8997491355 Mrs. SOMAVALLY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 6660 6660
26 Chittumala KL-13-004-008-002/61
(Thrikkaruva) 		1613004008NRG24021220231602105 04/12/2023 LALITHAMBIKA 1613004008WL068291 LALITHAMBIKA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997491291 LALITHAMBIKA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-004/101
(Thrikkaruva) 		1613004008NRG24021220231602108 04/12/2023 AMBIKA KUMARI S 1613004008WL068291 AMBIKA KUMARI S 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997491295 Mrs. AMBIKAKUMARI S CENTRAL BANK OF INDIA(607115)
28 Chittumala KL-13-004-008-004/103
(Thrikkaruva) 		1613004008NRG24021220231602109 04/12/2023 CHELAMMAYAMMA 1613004008WL068291 CHELAMMAYAMMA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997491305 CHELLAMMAYAMMA L UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-004/107
(Thrikkaruva) 		1613004008NRG24021220231602111 04/12/2023 SASIDHARAN N 1613004008WL068291 SASIDHARAN N 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997491306 SASIDHARAN N UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-004/111
(Thrikkaruva) 		1613004008NRG24021220231602112 04/12/2023 RAHIYANATH 1613004008WL068291 RAHIYANATH 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997491304 Mrs. RAHIYANATHU BEEVI CENTRAL BANK OF INDIA(607115)
31 Chittumala KL-13-004-008-004/116
(Thrikkaruva) 		1613004008NRG24021220231602113 04/12/2023 SHAMEEMA BEEVI 1613004008WL068291 SHAMEEMA BEEVI 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997491303 SHEMEEMA BEEVI UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-004/118
(Thrikkaruva) 		1613004008NRG24021220231602114 04/12/2023 NOORJAHAN 1613004008WL068291 NOORJAHAN 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997491312 Mrs. NOORJAHAN A CENTRAL BANK OF INDIA(607115)
33 Chittumala KL-13-004-008-004/125
(Thrikkaruva) 		1613004008NRG24021220231602115 04/12/2023 LEELAMMA B 1613004008WL068291 LEELAMMA B 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997491300 LEELAMMA B UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-004/127
(Thrikkaruva) 		1613004008NRG24021220231602116 04/12/2023 SREEKALA V 1613004008WL068291 SREEKALA V 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997491322 MRS SREEKALA VIJAYAMMA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-004/136
(Thrikkaruva) 		1613004008NRG24021220231602117 04/12/2023 RADHAMANIAMMA 1613004008WL068291 RADHAMANIAMMA 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997491293 RADHAMANIAMMA UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-004/140
(Thrikkaruva) 		1613004008NRG24021220231602118 04/12/2023 STANCY V 1613004008WL068291 STANCY V 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997491313 MRS STANCY JOSEPH STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-004/141
(Thrikkaruva) 		1613004008NRG24021220231602119 04/12/2023 THULASI BHAI 1613004008WL068291 THULASI BHAI 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997491301 THULASI BHAI UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-004/145
(Thrikkaruva) 		1613004008NRG24021220231602121 04/12/2023 SAHEELABEEVI L 1613004008WL068291 SAHEELABEEVI L 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997491298 SAHEELABEEVI L UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-004/149
(Thrikkaruva) 		1613004008NRG24021220231602122 04/12/2023 VIJAYAMMA J 1613004008WL068291 VIJAYAMMA J 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997491321 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-004/161
(Thrikkaruva) 		1613004008NRG24021220231602123 04/12/2023 RAMA DEVI R 1613004008WL068291 RAMA DEVI R 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997491307 REMADEVI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-004/165
(Thrikkaruva) 		1613004008NRG24021220231602124 04/12/2023 MANI 1613004008WL068291 MANI 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997491315 MANI UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-004/166
(Thrikkaruva) 		1613004008NRG24021220231602125 04/12/2023 SARASWATHY 1613004008WL068291 SARASWATHY 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997491292 SARASWATHY UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-004/167
(Thrikkaruva) 		1613004008NRG24021220231602126 04/12/2023 SARMILA 1613004008WL068291 SARMILA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997491311 MRS SHARMILA K STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-004/414
(Thrikkaruva) 		1613004008NRG24021220231602127 04/12/2023 SHARADHA 1613004008WL068291 SHARADHA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997491314 MRS SARADA D STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-004/416
(Thrikkaruva) 		1613004008NRG24021220231602128 04/12/2023 JESSY KASMAIL 1613004008WL068291 JESSY KASMAIL 00468 UBIN0903639 999 999 Processed 01/01/2024 8997491302 MRS JESSY KASAIMAL STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-004/448
(Thrikkaruva) 		1613004008NRG24021220231602129 04/12/2023 SANTHA 1613004008WL068291 SANTHA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997491317 SANTHA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-004/454
(Thrikkaruva) 		1613004008NRG24021220231602130 04/12/2023 SUBAIDA BEEVI I 1613004008WL068291 SUBAIDA BEEVI I 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997491318 SUBAIDA BEEVI I UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-004/475
(Thrikkaruva) 		1613004008NRG24021220231602132 04/12/2023 SARASWATHY AMMA 1613004008WL068291 SARASWATHY AMMA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997491320 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-004/489
(Thrikkaruva) 		1613004008NRG24021220231602134 04/12/2023 ANITHA 1613004008WL068291 ANITHA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997491297 ANITHA R UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-004/492
(Thrikkaruva) 		1613004008NRG24021220231602135 04/12/2023 SAJEENA R 1613004008WL068291 SAJEENA R 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997491319 Mrs. SAJEENA R CENTRAL BANK OF INDIA(607115)
51 Chittumala KL-13-004-008-004/502
(Thrikkaruva) 		1613004008NRG24021220231602136 04/12/2023 SAFIYA BEEVI K 1613004008WL068291 SAFIYA BEEVI K 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997491324 Mrs. SAFIYA BEEVI CENTRAL BANK OF INDIA(607115)
52 Chittumala KL-13-004-008-004/505
(Thrikkaruva) 		1613004008NRG24021220231602137 04/12/2023 SEENATH S 1613004008WL068291 SEENATH S 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997491325 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-008-004/506
(Thrikkaruva) 		1613004008NRG24021220231602138 04/12/2023 BABURAJAN PILLAI 1613004008WL068291 BABURAJAN PILLAI 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997491323 BABURAJAN PILLAI C CANARA BANK(508532)
54 Chittumala KL-13-004-008-004/515
(Thrikkaruva) 		1613004008NRG24021220231602139 04/12/2023 LEELAKUMARI 1613004008WL068291 LEELAKUMARI 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997491326 MRS LEELAVATHY AMMA STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-008-004/522
(Thrikkaruva) 		1613004008NRG24021220231602140 04/12/2023 SANTHA KUMARI AMMA 1613004008WL068291 SANTHA KUMARI AMMA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997491327 SANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-004/523
(Thrikkaruva) 		1613004008NRG24021220231602141 04/12/2023 SOBHA 1613004008WL068291 SOBHA 00468 UBIN0903639 666 666 Processed 01/01/2024 8997491328 SOBHA UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-004/525
(Thrikkaruva) 		1613004008NRG24021220231602142 04/12/2023 SARASWATHY B 1613004008WL068291 SARASWATHY B 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997491309 SARASWATHI UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-004/525
(Thrikkaruva) 		1613004008NRG24021220231602143 04/12/2023 THULASEEDHARAN N 1613004008WL068291 THULASEEDHARAN N 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997491349 THULASEEDHARAN N UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-004/526
(Thrikkaruva) 		1613004008NRG24021220231602144 04/12/2023 Seenath 1613004008WL068291 Seenath 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997491329 ZEENATH UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-004/528
(Thrikkaruva) 		1613004008NRG24021220231602145 04/12/2023 LAILABEEVI 1613004008WL068291 LAILABEEVI 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997491330 LAILABEEVI UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-004/562
(Thrikkaruva) 		1613004008NRG24021220231602148 04/12/2023 SHERLY 1613004008WL068291 SHERLY 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997491331 SHERLY G UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-004/586
(Thrikkaruva) 		1613004008NRG24021220231602152 04/12/2023 SUSHEELA 1613004008WL068291 SUSHEELA 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997491289 SUSEELA N KERALA GRAMIN BANK(607476)
63 Chittumala KL-13-004-008-004/90
(Thrikkaruva) 		1613004008NRG24021220231602166 04/12/2023 JAYASREE 1613004008WL068291 JAYASREE 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997491308 Mrs. JAYASREE L CENTRAL BANK OF INDIA(607115)
64 Chittumala KL-13-004-008-004/92
(Thrikkaruva) 		1613004008NRG24021220231602167 04/12/2023 SANTHAMMA 1613004008WL068291 SANTHAMMA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997491316 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-008-004/94
(Thrikkaruva) 		1613004008NRG24021220231602168 04/12/2023 AYSHABEEVI 1613004008WL068291 AYSHABEEVI 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997491290 AYSHABEEVI UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-004/95
(Thrikkaruva) 		1613004008NRG24021220231602169 04/12/2023 LISSY WILLIAM 1613004008WL068291 LISSY WILLIAM 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997491310 LISSY WILLIAM UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-004/99
(Thrikkaruva) 		1613004008NRG24021220231602170 04/12/2023 USHA K 1613004008WL068291 USHA K 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997491294 USHA K UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-005/336
(Thrikkaruva) 		1613004008NRG24021220231602171 04/12/2023 LEELAMANI 1613004008WL068291 LEELAMANI 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8997491299 LEELAMANI R UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-015/653
(Thrikkaruva) 		1613004008NRG24021220231602173 04/12/2023 SARASAMMA K 1613004008WL068291 SARASAMMA K 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997491296 SARASAMMA K UNION BANK OF INDIA(508500)
SubTotal 75591 75591
70 Chittumala KL-13-004-008-016/560
(Thrikkaruva) 		1613004008NRG24021220231602174 04/12/2023 SAFIYA BEEVI 1613004008WL068291 SAFIYA BEEVI 00657 KLGB0040622 1998 1998 Processed 01/01/2024 8997491347 SAFIYA BEEVI H KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 120546 120546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_041223APB_FTO_784976 Canara Bank CNRB0014502 KUNDARA 1665
2 Chittumala KL1613004008_041223APB_FTO_784976 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 6993
3 Chittumala KL1613004008_041223APB_FTO_784976 Federal Bank FDRL0001761 THRIKKADAVOOR 1665
4 Chittumala KL1613004008_041223APB_FTO_784976 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998
5 Chittumala KL1613004008_041223APB_FTO_784976 State Bank Of India SBIN0008263 KADAVOOR 19647
6 Chittumala KL1613004008_041223APB_FTO_784976 State Bank Of India SBIN0070054 KOLLAM (MAIN) 333
7 Chittumala KL1613004008_041223APB_FTO_784976 State Bank Of India SBIN0070393 THRIKADAVOOR 3996
8 Chittumala KL1613004008_041223APB_FTO_784976 State Bank Of India SBIN0070951 KANJIRAMKUZHY 6660
9 Chittumala KL1613004008_041223APB_FTO_784976 Union Bank of India UBIN0903639 Thrikkaruva 75591
10 Chittumala KL1613004008_041223APB_FTO_784976 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

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