Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:44:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_160823APB_FTO_403932
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-13-004-008-010/8480
(Thrikkaruva) 		1613004008NRG24160820230804531 16/08/2023 VIJAYAMMA J 1613004008WL033113 VIJAYAMMA J 00078 CNRB0000999 999 999 Processed 21/09/2023 5792804522 VIJAYAMMA J CANARA BANK(508532)
SubTotal 999 999
2 Chittumala KL-13-004-008-012/8497
(Thrikkaruva) 		1613004008NRG24160820230804611 16/08/2023 GIRIJAKUMARI S 1613004008WL033113 GIRIJAKUMARI S 00089 CBIN0280944 999 999 Processed 21/09/2023 5792804528 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chittumala KL-13-004-008-012/8509
(Thrikkaruva) 		1613004008NRG24160820230804615 16/08/2023 DIVYA S 1613004008WL033113 DIVYA S 00089 CBIN0281337 999 999 Processed 21/09/2023 5792804527 Mrs. DIVYA S CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
4 Chittumala KL-13-004-008-012/8520
(Thrikkaruva) 		1613004008NRG24160820230804619 16/08/2023 SALEENA HUSAIN 1613004008WL033113 SALEENA HUSAIN 00127 FDRL0001761 999 999 Processed 21/09/2023 5792804523 MRS SALENNA HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Chittumala KL-13-004-008-012/8474
(Thrikkaruva) 		1613004008NRG24160820230804607 16/08/2023 SOUFI A 1613004008WL033113 SOUFI A 00152 HDFC0000203 999 999 Processed 21/09/2023 5792804532 SOUFI A HDFC BANK LTD(607152)
SubTotal 999 999
6 Chittumala KL-13-004-008-012/204
(Thrikkaruva) 		1613004008NRG24160820230804567 16/08/2023 SARITHA 1613004008WL033113 SARITHA 00415 SBIN0008263 999 999 Processed 21/09/2023 5792804524 MRS SARITHA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-012/210
(Thrikkaruva) 		1613004008NRG24160820230804569 16/08/2023 REMA DEVI R 1613004008WL033113 REMA DEVI R 00415 SBIN0008263 666 666 Processed 21/09/2023 5792804452 MRS REMA DEVI R STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-012/51
(Thrikkaruva) 		1613004008NRG24160820230804592 16/08/2023 REMANI 1613004008WL033113 REMANI 00415 SBIN0008263 999 999 Processed 21/09/2023 5792804526 MRS REMANI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-012/8470
(Thrikkaruva) 		1613004008NRG24160820230804604 16/08/2023 SULATHA 1613004008WL033113 SULATHA 00415 SBIN0008263 999 999 Processed 21/09/2023 5792804455 MRS SULATHA V STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-012/8522
(Thrikkaruva) 		1613004008NRG24160820230804620 16/08/2023 VALSALA 1613004008WL033113 VALSALA 00415 SBIN0008263 999 999 Processed 21/09/2023 5792804525 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
11 Chittumala KL-13-004-008-012/106
(Thrikkaruva) 		1613004008NRG24160820230804539 16/08/2023 RAJENDRAN G 1613004008WL033113 RAJENDRAN G 00415 SBIN0070393 333 333 Processed 21/09/2023 5792804449 MR RAJENDRAN G STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-012/222
(Thrikkaruva) 		1613004008NRG24160820230804570 16/08/2023 BEENA 1613004008WL033113 BEENA 00415 SBIN0070393 999 999 Processed 21/09/2023 5792804451 BEENA M KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-008-012/79
(Thrikkaruva) 		1613004008NRG24160820230804603 16/08/2023 VIJAYAMMA 1613004008WL033113 VIJAYAMMA 00415 SBIN0070393 999 999 Processed 21/09/2023 5792804450 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-012/8501
(Thrikkaruva) 		1613004008NRG24160820230804613 16/08/2023 SOUMYA 1613004008WL033113 SOUMYA 00415 SBIN0070393 333 333 Processed 21/09/2023 5792804454 MRS SOUMYA B STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-012/99
(Thrikkaruva) 		1613004008NRG24160820230804631 16/08/2023 ISMAILKUTTY 1613004008WL033113 ISMAILKUTTY 00415 SBIN0070393 666 666 Processed 21/09/2023 5792804453 MR ISMAILKUTTY A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
16 Chittumala KL-13-004-008-002/35
(Thrikkaruva) 		1613004008NRG24160820230804530 16/08/2023 SOBHANA 1613004008WL033113 SOBHANA 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804446 SOBHANA T UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-011/8462
(Thrikkaruva) 		1613004008NRG24160820230804532 16/08/2023 LEELAMANI K 1613004008WL033113 LEELAMANI K 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804437 MRS LEELA MANI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-012/10
(Thrikkaruva) 		1613004008NRG24160820230804533 16/08/2023 SASIKALA 1613004008WL033113 SASIKALA 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804475 SASIKALA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-012/101
(Thrikkaruva) 		1613004008NRG24160820230804534 16/08/2023 SANKARI 1613004008WL033113 SANKARI 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804508 SANKARI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-012/102
(Thrikkaruva) 		1613004008NRG24160820230804535 16/08/2023 NAJEEMA NIZAR F 1613004008WL033113 NAJEEMA NIZAR F 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804445 NAJEEMA NIZAR F UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-012/104
(Thrikkaruva) 		1613004008NRG24160820230804536 16/08/2023 SHEEJA S 1613004008WL033113 SHEEJA S 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804509 SHEEJA S UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-012/105
(Thrikkaruva) 		1613004008NRG24160820230804537 16/08/2023 SUDHARMMA K 1613004008WL033113 SUDHARMMA K 00468 UBIN0903639 333 333 Processed 21/09/2023 5792804496 SUDHARMMA K UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-012/106
(Thrikkaruva) 		1613004008NRG24160820230804538 16/08/2023 BINDHU R 1613004008WL033113 BINDHU R 00468 UBIN0903639 666 666 Processed 21/09/2023 5792804501 BINDHU R UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-012/11
(Thrikkaruva) 		1613004008NRG24160820230804540 16/08/2023 LALITHA 1613004008WL033113 LALITHA 00468 UBIN0903639 666 666 Processed 21/09/2023 5792804478 MISS RENJITHA L STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-012/111
(Thrikkaruva) 		1613004008NRG24160820230804541 16/08/2023 AMBIKAVATHY S 1613004008WL033113 AMBIKAVATHY S 00468 UBIN0903639 666 666 Processed 21/09/2023 5792804460 MRS AMBIKAVATHI S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-012/112
(Thrikkaruva) 		1613004008NRG24160820230804542 16/08/2023 VALSALA 1613004008WL033113 VALSALA 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804510 VALSALA F UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-012/116
(Thrikkaruva) 		1613004008NRG24160820230804543 16/08/2023 SARASWATHY AMMA S 1613004008WL033113 SARASWATHY AMMA S 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804511 SARASWATHY AMMA S UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-012/117
(Thrikkaruva) 		1613004008NRG24160820230804544 16/08/2023 SUSEELA 1613004008WL033113 SUSEELA 00468 UBIN0903639 666 666 Processed 21/09/2023 5792804512 SUSEELA C UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-012/118
(Thrikkaruva) 		1613004008NRG24160820230804545 16/08/2023 KAMARUNNISSA 1613004008WL033113 KAMARUNNISSA 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804515 KAMARUNISA H UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-012/119
(Thrikkaruva) 		1613004008NRG24160820230804546 16/08/2023 RATHI 1613004008WL033113 RATHI 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804513 RATHI J UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-012/123
(Thrikkaruva) 		1613004008NRG24160820230804547 16/08/2023 SUSHEELA T 1613004008WL033113 SUSHEELA T 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804504 SUSHEELA T UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-012/127
(Thrikkaruva) 		1613004008NRG24160820230804548 16/08/2023 RATNAMMA 1613004008WL033113 RATNAMMA 00468 UBIN0903639 666 666 Processed 21/09/2023 5792804514 G RETNAMMA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-012/129
(Thrikkaruva) 		1613004008NRG24160820230804549 16/08/2023 GIRIJA 1613004008WL033113 GIRIJA 00468 UBIN0903639 666 666 Processed 21/09/2023 5792804516 GIRIJA R UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-012/13
(Thrikkaruva) 		1613004008NRG24160820230804550 16/08/2023 GEETHA 1613004008WL033113 GEETHA 00468 UBIN0903639 333 333 Processed 21/09/2023 5792804466 ANANDAKRISHNAN A MGM GEETHA P UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-012/135
(Thrikkaruva) 		1613004008NRG24160820230804551 16/08/2023 SHEREEFA BEEVI 1613004008WL033113 SHEREEFA BEEVI 00468 UBIN0903639 666 666 Processed 21/09/2023 5792804517 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-012/136
(Thrikkaruva) 		1613004008NRG24160820230804552 16/08/2023 THANKACHI 1613004008WL033113 THANKACHI 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804518 THANKACHI UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-012/137
(Thrikkaruva) 		1613004008NRG24160820230804553 16/08/2023 REMYA 1613004008WL033113 REMYA 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804519 REMYA UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-012/14
(Thrikkaruva) 		1613004008NRG24160820230804555 16/08/2023 ARAVINDAKSHAN 1613004008WL033113 ARAVINDAKSHAN 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804471 ARAVINDAKSHNAN KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-008-012/14
(Thrikkaruva) 		1613004008NRG24160820230804554 16/08/2023 VIJAYAMMA C 1613004008WL033113 VIJAYAMMA C 00468 UBIN0903639 333 333 Processed 21/09/2023 5792804470 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-012/141
(Thrikkaruva) 		1613004008NRG24160820230804556 16/08/2023 LEELA MANY 1613004008WL033113 LEELA MANY 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804534 LEELA MANY UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-012/158
(Thrikkaruva) 		1613004008NRG24160820230804557 16/08/2023 RENUKA S 1613004008WL033113 RENUKA S 00468 UBIN0903639 666 666 Processed 21/09/2023 5792804458 MRS RENUKA S STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-012/16
(Thrikkaruva) 		1613004008NRG24160820230804558 16/08/2023 SINDHU T 1613004008WL033113 SINDHU T 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804477 SINDHU T UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-012/168
(Thrikkaruva) 		1613004008NRG24160820230804559 16/08/2023 PARISHA BEEVI 1613004008WL033113 PARISHA BEEVI 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804520 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-012/17
(Thrikkaruva) 		1613004008NRG24160820230804560 16/08/2023 MINI A 1613004008WL033113 MINI A 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804490 MINI A WO GOPALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-008-012/178
(Thrikkaruva) 		1613004008NRG24160820230804561 16/08/2023 SICILY 1613004008WL033113 SICILY 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804438 SICILY UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-012/192
(Thrikkaruva) 		1613004008NRG24160820230804562 16/08/2023 K.SARASAMANI 1613004008WL033113 K.SARASAMANI 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804535 MRS SARASAMANY K STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-012/2
(Thrikkaruva) 		1613004008NRG24160820230804563 16/08/2023 PUSHPAVALLI 1613004008WL033113 PUSHPAVALLI 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804472 PUSHPAVALLY S HDFC BANK LTD(607152)
48 Chittumala KL-13-004-008-012/20
(Thrikkaruva) 		1613004008NRG24160820230804564 16/08/2023 SREEDEVI K 1613004008WL033113 SREEDEVI K 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804492 SREEDEVI K UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-012/200
(Thrikkaruva) 		1613004008NRG24160820230804565 16/08/2023 SHANIFA 1613004008WL033113 SHANIFA 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804521 MRS SHANIFA S STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-008-012/201
(Thrikkaruva) 		1613004008NRG24160820230804566 16/08/2023 LEELAMMA 1613004008WL033113 LEELAMMA 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804456 LEELAMMA SAVIOUR UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-012/21
(Thrikkaruva) 		1613004008NRG24160820230804568 16/08/2023 SUMANGALA J 1613004008WL033113 SUMANGALA J 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804489 SUMANGALA J UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-012/23
(Thrikkaruva) 		1613004008NRG24160820230804571 16/08/2023 SARASWATHY AMMA 1613004008WL033113 SARASWATHY AMMA 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804481 SARASWATHY AMMA UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-012/234
(Thrikkaruva) 		1613004008NRG24160820230804572 16/08/2023 GEETHAKUMARI L 1613004008WL033113 GEETHAKUMARI L 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804447 GEETHAKUMARI L UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-012/235
(Thrikkaruva) 		1613004008NRG24160820230804573 16/08/2023 SREEJA C K 1613004008WL033113 SREEJA C K 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804465 SREEJABHAI AMMA UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-012/247
(Thrikkaruva) 		1613004008NRG24160820230804574 16/08/2023 TITUS L 1613004008WL033113 TITUS L 00468 UBIN0903639 666 666 Processed 21/09/2023 5792804459 TITUS L UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-012/254
(Thrikkaruva) 		1613004008NRG24160820230804575 16/08/2023 Thankamany 1613004008WL033113 Thankamany 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804435 THANKAMANI UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-012/27
(Thrikkaruva) 		1613004008NRG24160820230804576 16/08/2023 BATHISHABEEVI 1613004008WL033113 BATHISHABEEVI 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804502 BATHISHABEEVI UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-012/29
(Thrikkaruva) 		1613004008NRG24160820230804577 16/08/2023 MANIYAMMA 1613004008WL033113 MANIYAMMA 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804488 MANIYAMMA K UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-012/3
(Thrikkaruva) 		1613004008NRG24160820230804578 16/08/2023 RAJILA BEEVI 1613004008WL033113 RAJILA BEEVI 00468 UBIN0903639 666 666 Processed 21/09/2023 5792804474 RAJILA BEEVI UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-012/30
(Thrikkaruva) 		1613004008NRG24160820230804579 16/08/2023 VASANTHA KUMARI AMMA 1613004008WL033113 VASANTHA KUMARI AMMA 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804495 VASANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-012/32
(Thrikkaruva) 		1613004008NRG24160820230804580 16/08/2023 ARIPHABEEVI 1613004008WL033113 ARIPHABEEVI 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804486 ARIPHABEEVI UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-012/33
(Thrikkaruva) 		1613004008NRG24160820230804581 16/08/2023 SATHI K 1613004008WL033113 SATHI K 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804476 SATHI K UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-012/34
(Thrikkaruva) 		1613004008NRG24160820230804582 16/08/2023 PUSHPAVATHI 1613004008WL033113 PUSHPAVATHI 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804473 PUSHPAVATHI UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-012/37
(Thrikkaruva) 		1613004008NRG24160820230804583 16/08/2023 SANTHANAVALLY 1613004008WL033113 SANTHANAVALLY 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804443 SANTHANAVALLY UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-012/4
(Thrikkaruva) 		1613004008NRG24160820230804584 16/08/2023 SINDHU SAJEEV 1613004008WL033113 SINDHU SAJEEV 00468 UBIN0903639 666 666 Processed 21/09/2023 5792804461 SINDHU SAJEEV UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-012/43
(Thrikkaruva) 		1613004008NRG24160820230804585 16/08/2023 SARAJU S 1613004008WL033113 SARAJU S 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804503 SARAJU S UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-012/44
(Thrikkaruva) 		1613004008NRG24160820230804586 16/08/2023 VALSALA B 1613004008WL033113 VALSALA B 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804480 Mrs. VALSALA B CENTRAL BANK OF INDIA(607115)
68 Chittumala KL-13-004-008-012/45
(Thrikkaruva) 		1613004008NRG24160820230804587 16/08/2023 LALITHA BAI 1613004008WL033113 LALITHA BAI 00468 UBIN0903639 666 666 Processed 21/09/2023 5792804469 LALITHA BAI UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-012/47
(Thrikkaruva) 		1613004008NRG24160820230804589 16/08/2023 KOCHUNARAYANAN 1613004008WL033113 KOCHUNARAYANAN 00468 UBIN0903639 333 333 Processed 21/09/2023 5792804441 KOCHUNARAYANAN UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-012/47
(Thrikkaruva) 		1613004008NRG24160820230804588 16/08/2023 SARASAMMA N 1613004008WL033113 SARASAMMA N 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804491 SARASAMMA N UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-012/48
(Thrikkaruva) 		1613004008NRG24160820230804590 16/08/2023 SARALA T 1613004008WL033113 SARALA T 00468 UBIN0903639 333 333 Processed 21/09/2023 5792804482 SARALA T UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-012/49
(Thrikkaruva) 		1613004008NRG24160820230804591 16/08/2023 SHAHIDHA U 1613004008WL033113 SHAHIDHA U 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804483 SHAHIDHA U UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-012/61
(Thrikkaruva) 		1613004008NRG24160820230804593 16/08/2023 ACHI 1613004008WL033113 ACHI 00468 UBIN0903639 333 333 Processed 21/09/2023 5792804479 AACHI M UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-012/62
(Thrikkaruva) 		1613004008NRG24160820230804594 16/08/2023 SUDHARMA 1613004008WL033113 SUDHARMA 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804487 SUDHARMMA K UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-012/63
(Thrikkaruva) 		1613004008NRG24160820230804595 16/08/2023 BHARATHY 1613004008WL033113 BHARATHY 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804493 BHARATHY UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-012/64
(Thrikkaruva) 		1613004008NRG24160820230804596 16/08/2023 VASANTHA G 1613004008WL033113 VASANTHA G 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804499 G VASANTHA UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-012/66
(Thrikkaruva) 		1613004008NRG24160820230804597 16/08/2023 RAMLATH BEEVI 1613004008WL033113 RAMLATH BEEVI 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804498 RAMLA F UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-012/69
(Thrikkaruva) 		1613004008NRG24160820230804598 16/08/2023 SARADA B 1613004008WL033113 SARADA B 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804484 SARADA B UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-012/70
(Thrikkaruva) 		1613004008NRG24160820230804599 16/08/2023 NASEEMA S 1613004008WL033113 NASEEMA S 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804485 NASEEMA S UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-012/73
(Thrikkaruva) 		1613004008NRG24160820230804600 16/08/2023 SUSEELA M 1613004008WL033113 SUSEELA M 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804494 SUSEELA M UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-012/75
(Thrikkaruva) 		1613004008NRG24160820230804601 16/08/2023 THANK AMMA J 1613004008WL033113 THANK AMMA J 00468 UBIN0903639 666 666 Processed 21/09/2023 5792804463 MRS THANKAMMA BABU STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-008-012/76
(Thrikkaruva) 		1613004008NRG24160820230804602 16/08/2023 OMANA AMMA L 1613004008WL033113 OMANA AMMA L 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804462 OMANA AMMA L UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-012/8472
(Thrikkaruva) 		1613004008NRG24160820230804605 16/08/2023 LAILABEEVI P 1613004008WL033113 LAILABEEVI P 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804444 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-008-012/8473
(Thrikkaruva) 		1613004008NRG24160820230804606 16/08/2023 ANEESHATH 1613004008WL033113 ANEESHATH 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804536 ANEESHATH UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-012/8491
(Thrikkaruva) 		1613004008NRG24160820230804609 16/08/2023 ZEENATH BEEVI 1613004008WL033113 ZEENATH BEEVI 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804457 ZEENATH BEEVI UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-012/8507
(Thrikkaruva) 		1613004008NRG24160820230804614 16/08/2023 SUDHAMANI C 1613004008WL033113 SUDHAMANI C 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804448 SUDHAMANI C UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-012/8510
(Thrikkaruva) 		1613004008NRG24160820230804616 16/08/2023 SOBHANA T 1613004008WL033113 SOBHANA T 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804537 T SOBHANA UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-012/8511
(Thrikkaruva) 		1613004008NRG24160820230804617 16/08/2023 MINI JERONE 1613004008WL033113 MINI JERONE 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804442 MINI JERONE UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-012/8512
(Thrikkaruva) 		1613004008NRG24160820230804618 16/08/2023 SUDHRMMA S 1613004008WL033113 SUDHRMMA S 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804436 SUDHARMMA S UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-012/8536
(Thrikkaruva) 		1613004008NRG24160820230804621 16/08/2023 REMYA R 1613004008WL033113 REMYA R 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804439 REMYA R UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-012/89
(Thrikkaruva) 		1613004008NRG24160820230804622 16/08/2023 ASOKAN 1613004008WL033113 ASOKAN 00468 UBIN0903639 666 666 Processed 21/09/2023 5792804533 ASOKAN R UNION BANK OF INDIA(508500)
92 Chittumala KL-13-004-008-012/90
(Thrikkaruva) 		1613004008NRG24160820230804623 16/08/2023 S.THULASEEDHARAN 1613004008WL033113 S.THULASEEDHARAN 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804500 S.THULASEEDHARAN UNION BANK OF INDIA(508500)
93 Chittumala KL-13-004-008-012/91
(Thrikkaruva) 		1613004008NRG24160820230804624 16/08/2023 SUDHARMA 1613004008WL033113 SUDHARMA 00468 UBIN0903639 333 333 Processed 21/09/2023 5792804468 SUDHARMA UNION BANK OF INDIA(508500)
94 Chittumala KL-13-004-008-012/92
(Thrikkaruva) 		1613004008NRG24160820230804625 16/08/2023 RAJI S 1613004008WL033113 RAJI S 00468 UBIN0903639 333 333 Processed 21/09/2023 5792804464 RAJI S UNION BANK OF INDIA(508500)
95 Chittumala KL-13-004-008-012/92
(Thrikkaruva) 		1613004008NRG24160820230804626 16/08/2023 SIVASANKARA PILLAI 1613004008WL033113 SIVASANKARA PILLAI 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804467 SIVASANKARA PILLAI UNION BANK OF INDIA(508500)
96 Chittumala KL-13-004-008-012/95
(Thrikkaruva) 		1613004008NRG24160820230804627 16/08/2023 SYAMALA A 1613004008WL033113 SYAMALA A 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804497 SYAMALA A UNION BANK OF INDIA(508500)
97 Chittumala KL-13-004-008-012/96
(Thrikkaruva) 		1613004008NRG24160820230804628 16/08/2023 REMANI K 1613004008WL033113 REMANI K 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804505 REMANI K UNION BANK OF INDIA(508500)
98 Chittumala KL-13-004-008-012/98
(Thrikkaruva) 		1613004008NRG24160820230804629 16/08/2023 CHANDMATHY P 1613004008WL033113 CHANDMATHY P 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804506 CHANDMATHY P UNION BANK OF INDIA(508500)
99 Chittumala KL-13-004-008-012/99
(Thrikkaruva) 		1613004008NRG24160820230804630 16/08/2023 SUBAIDA I 1613004008WL033113 SUBAIDA I 00468 UBIN0903639 666 666 Processed 21/09/2023 5792804507 MRS SUBAIDA SUBAIDA STATE BANK OF INDIA(508548)
100 Chittumala KL-13-004-008-013/8410
(Thrikkaruva) 		1613004008NRG24160820230804632 16/08/2023 LATHA L 1613004008WL033113 LATHA L 00468 UBIN0903639 999 999 Processed 21/09/2023 5792804440 LATHA L UNION BANK OF INDIA(508500)
SubTotal 74592 74592
101 Chittumala KL-13-004-008-012/8488
(Thrikkaruva) 		1613004008NRG24160820230804608 16/08/2023 SUDARMA 1613004008WL033113 SUDARMA 00657 KLGB0040622 999 999 Processed 21/09/2023 5792804529 SUDHARMMA S KERALA GRAMIN BANK(607476)
102 Chittumala KL-13-004-008-012/8495
(Thrikkaruva) 		1613004008NRG24160820230804610 16/08/2023 PRIYA J 1613004008WL033113 PRIYA J 00657 KLGB0040622 999 999 Processed 21/09/2023 5792804530 MRS PRIYA J STATE BANK OF INDIA(508548)
103 Chittumala KL-13-004-008-012/8499
(Thrikkaruva) 		1613004008NRG24160820230804612 16/08/2023 Ramani 1613004008WL033113 Ramani 00657 KLGB0040622 999 999 Processed 21/09/2023 5792804531 RAMANI T KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_160823APB_FTO_403932 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Chittumala KL1613004008_160823APB_FTO_403932 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 999
3 Chittumala KL1613004008_160823APB_FTO_403932 Central Bank of India CBIN0281337 SAKTHIKULANGARA 999
4 Chittumala KL1613004008_160823APB_FTO_403932 Federal Bank FDRL0001761 THRIKKADAVOOR 999
5 Chittumala KL1613004008_160823APB_FTO_403932 HDFC Bank HDFC0000203 KOLLAM 999
6 Chittumala KL1613004008_160823APB_FTO_403932 State Bank Of India SBIN0008263 KADAVOOR 4662
7 Chittumala KL1613004008_160823APB_FTO_403932 State Bank Of India SBIN0070393 THRIKADAVOOR 3330
8 Chittumala KL1613004008_160823APB_FTO_403932 Union Bank of India UBIN0903639 Thrikkaruva 74592
9 Chittumala KL1613004008_160823APB_FTO_403932 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2997

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