Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:55:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_050423APB_FTO_14870
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) 		1613004008NRG23310320232318574 05/04/2023 VIJAYAMMA J 1613004008WL090780 VIJAYAMMA J 00078 CNRB0000999 2177 2177 Processed 19/05/2023 1690385075 VIJAYAMMA J CANARA BANK(508532)
SubTotal 2177 2177
2 Chittumala KL-13-004-008-012/8497
(Thrikkaruva) 		1613004008NRG23310320232318659 05/04/2023 GIRIJAKUMARI S 1613004008WL090780 GIRIJAKUMARI S 00089 CBIN0280944 1866 1866 Processed 19/05/2023 1690385080 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 Chittumala KL-13-004-008-012/8509
(Thrikkaruva) 		1613004008NRG23310320232318662 05/04/2023 DIVYA S 1613004008WL090780 DIVYA S 00089 CBIN0281337 933 933 Processed 19/05/2023 1690385079 Mrs. DIVYA S CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
4 Chittumala KL-13-004-008-012/8520
(Thrikkaruva) 		1613004008NRG23310320232318667 05/04/2023 SALEENA HUSAIN 1613004008WL090780 SALEENA HUSAIN 00127 FDRL0001761 1866 1866 Processed 19/05/2023 1690385076 MRS SALENNA HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Chittumala KL-13-004-008-012/8474
(Thrikkaruva) 		1613004008NRG23310320232318653 05/04/2023 SOUFI A 1613004008WL090780 SOUFI A 00152 HDFC0000203 1555 1555 Processed 19/05/2023 1690385084 SOUFI A HDFC BANK LTD(607152)
SubTotal 1555 1555
6 Chittumala KL-13-004-008-012/204
(Thrikkaruva) 		1613004008NRG23310320232318609 05/04/2023 SARITHA 1613004008WL090780 SARITHA 00415 SBIN0008263 2177 2177 Processed 19/05/2023 1690385077 MRS SARITHA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-012/210
(Thrikkaruva) 		1613004008NRG23310320232318611 05/04/2023 REMA DEVI R 1613004008WL090780 REMA DEVI R 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1690385106 MRS REMA DEVI R STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-012/51
(Thrikkaruva) 		1613004008NRG23310320232318635 05/04/2023 REMANI 1613004008WL090780 REMANI 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1690385078 MRS REMANI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-012/8464
(Thrikkaruva) 		1613004008NRG23310320232318648 05/04/2023 ANEESHA F 1613004008WL090780 ANEESHA F 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1690385109 ANEESHA F KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-008-012/8470
(Thrikkaruva) 		1613004008NRG23310320232318649 05/04/2023 SULATHA 1613004008WL090780 SULATHA 00415 SBIN0008263 2177 2177 Processed 19/05/2023 1690385110 MRS SULATHA V STATE BANK OF INDIA(508548)
SubTotal 9330 9330
11 Chittumala KL-13-004-008-012/106
(Thrikkaruva) 		1613004008NRG23310320232318582 05/04/2023 RAJENDRAN G 1613004008WL090780 RAJENDRAN G 00415 SBIN0070393 622 622 Processed 19/05/2023 1690385101 MR RAJENDRAN G STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-012/222
(Thrikkaruva) 		1613004008NRG23310320232318612 05/04/2023 BEENA 1613004008WL090780 BEENA 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690385104 BEENA M KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-008-012/79
(Thrikkaruva) 		1613004008NRG23310320232318647 05/04/2023 VIJAYAMMA 1613004008WL090780 VIJAYAMMA 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690385103 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-012/8494
(Thrikkaruva) 		1613004008NRG23310320232318657 05/04/2023 Radhamani 1613004008WL090780 Radhamani 00415 SBIN0070393 1244 1244 Processed 19/05/2023 1690385105 MRS RADHAMANI RAVEENDRAN STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-012/8501
(Thrikkaruva) 		1613004008NRG23310320232318661 05/04/2023 SOUMYA 1613004008WL090780 SOUMYA 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690385108 MRS SOUMYA B STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-012/8517
(Thrikkaruva) 		1613004008NRG23310320232318666 05/04/2023 SREEKUMARYAMMA B 1613004008WL090780 SREEKUMARYAMMA B 00415 SBIN0070393 311 311 Processed 19/05/2023 1690385102 MRS SREEKUMARYAMMA B STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-012/99
(Thrikkaruva) 		1613004008NRG23310320232318682 05/04/2023 ISMAILKUTTY 1613004008WL090780 ISMAILKUTTY 00415 SBIN0070393 311 311 Processed 19/05/2023 1690385107 MR ISMAILKUTTY A STATE BANK OF INDIA(508548)
SubTotal 8086 8086
18 Chittumala KL-13-004-008-011/8462
(Thrikkaruva) 		1613004008NRG23310320232318575 05/04/2023 LEELAMANI K 1613004008WL090780 LEELAMANI K 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690385091 MRS LEELA MANI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-012/10
(Thrikkaruva) 		1613004008NRG23310320232318576 05/04/2023 SASIKALA 1613004008WL090780 SASIKALA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690385023 SASIKALA UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-012/101
(Thrikkaruva) 		1613004008NRG23310320232318577 05/04/2023 SANKARI 1613004008WL090780 SANKARI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385061 SANKARI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-012/102
(Thrikkaruva) 		1613004008NRG23310320232318578 05/04/2023 NAJEEMA NIZAR F 1613004008WL090780 NAJEEMA NIZAR F 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385099 NAJEEMA NIZAR F UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-012/104
(Thrikkaruva) 		1613004008NRG23310320232318579 05/04/2023 SHEEJA S 1613004008WL090780 SHEEJA S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690385062 SHEEJA S UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-012/105
(Thrikkaruva) 		1613004008NRG23310320232318580 05/04/2023 SUDHARMMA K 1613004008WL090780 SUDHARMMA K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385047 SUDHARMMA K UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-012/106
(Thrikkaruva) 		1613004008NRG23310320232318581 05/04/2023 BINDHU R 1613004008WL090780 BINDHU R 00468 UBIN0903639 933 933 Processed 19/05/2023 1690385055 BINDHU R UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-012/11
(Thrikkaruva) 		1613004008NRG23310320232318583 05/04/2023 LALITHA 1613004008WL090780 LALITHA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690385027 MISS RENJITHA L STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-012/112
(Thrikkaruva) 		1613004008NRG23310320232318584 05/04/2023 VALSALA 1613004008WL090780 VALSALA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690385063 VALSALA F UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-012/115
(Thrikkaruva) 		1613004008NRG23310320232318585 05/04/2023 BABY K 1613004008WL090780 BABY K 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690385064 BABY K UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-012/116
(Thrikkaruva) 		1613004008NRG23310320232318586 05/04/2023 SARASWATHY AMMA S 1613004008WL090780 SARASWATHY AMMA S 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690385065 SARASWATHY AMMA S UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-012/117
(Thrikkaruva) 		1613004008NRG23310320232318587 05/04/2023 SUSEELA 1613004008WL090780 SUSEELA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385066 SUSEELA C UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-012/118
(Thrikkaruva) 		1613004008NRG23310320232318588 05/04/2023 KAMARUNNISSA 1613004008WL090780 KAMARUNNISSA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690385068 KAMARUNISA H UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-012/119
(Thrikkaruva) 		1613004008NRG23310320232318589 05/04/2023 RATHI 1613004008WL090780 RATHI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385067 RATHI J UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-012/122
(Thrikkaruva) 		1613004008NRG23310320232318590 05/04/2023 STELLA 1613004008WL090780 STELLA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690385054 STELLA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-012/123
(Thrikkaruva) 		1613004008NRG23310320232318591 05/04/2023 SUSHEELA T 1613004008WL090780 SUSHEELA T 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690385057 SUSHEELA T UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-012/129
(Thrikkaruva) 		1613004008NRG23310320232318593 05/04/2023 GIRIJA 1613004008WL090780 GIRIJA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690385069 GIRIJA R UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-012/13
(Thrikkaruva) 		1613004008NRG23310320232318594 05/04/2023 GEETHA 1613004008WL090780 GEETHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690385015 ANANDAKRISHNAN A MGM GEETHA P UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-012/135
(Thrikkaruva) 		1613004008NRG23310320232318595 05/04/2023 SHEREEFA BEEVI 1613004008WL090780 SHEREEFA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385070 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-012/136
(Thrikkaruva) 		1613004008NRG23310320232318596 05/04/2023 THANKACHI 1613004008WL090780 THANKACHI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690385071 THANKACHI UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-012/137
(Thrikkaruva) 		1613004008NRG23310320232318597 05/04/2023 REMYA 1613004008WL090780 REMYA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690385072 REMYA UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-012/158
(Thrikkaruva) 		1613004008NRG23310320232318598 05/04/2023 RENUKA S 1613004008WL090780 RENUKA S 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690385008 MRS RENUKA S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-012/16
(Thrikkaruva) 		1613004008NRG23310320232318599 05/04/2023 SINDHU T 1613004008WL090780 SINDHU T 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690385026 SINDHU T UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-012/160
(Thrikkaruva) 		1613004008NRG23310320232318600 05/04/2023 GEETHADEVI 1613004008WL090780 GEETHADEVI 00468 UBIN0903639 311 311 Processed 19/05/2023 1690385007 GEETHADEVI P KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-008-012/168
(Thrikkaruva) 		1613004008NRG23310320232318601 05/04/2023 PARISHA BEEVI 1613004008WL090780 PARISHA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385073 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-012/17
(Thrikkaruva) 		1613004008NRG23310320232318602 05/04/2023 MINI A 1613004008WL090780 MINI A 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690385040 MINI A WO GOPALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-008-012/178
(Thrikkaruva) 		1613004008NRG23310320232318603 05/04/2023 SICILY 1613004008WL090780 SICILY 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690385092 SICILY UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-012/18
(Thrikkaruva) 		1613004008NRG23310320232318604 05/04/2023 SARSWATHI AMMA 1613004008WL090780 SARSWATHI AMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690385042 SARASWATHIAMMA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-012/2
(Thrikkaruva) 		1613004008NRG23310320232318605 05/04/2023 PUSHPAVALLI 1613004008WL090780 PUSHPAVALLI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690385019 PUSHPAVALLY S HDFC BANK LTD(607152)
47 Chittumala KL-13-004-008-012/20
(Thrikkaruva) 		1613004008NRG23310320232318606 05/04/2023 SREEDEVI K 1613004008WL090780 SREEDEVI K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385043 SREEDEVI K UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-012/200
(Thrikkaruva) 		1613004008NRG23310320232318607 05/04/2023 SHANIFA 1613004008WL090780 SHANIFA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690385074 MRS SHANIFA S STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-012/201
(Thrikkaruva) 		1613004008NRG23310320232318608 05/04/2023 LEELAMMA 1613004008WL090780 LEELAMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385051 LEELAMMA SAVIOUR UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-012/21
(Thrikkaruva) 		1613004008NRG23310320232318610 05/04/2023 SUMANGALA J 1613004008WL090780 SUMANGALA J 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385039 SUMANGALA J UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-012/23
(Thrikkaruva) 		1613004008NRG23310320232318613 05/04/2023 SARASWATHY AMMA 1613004008WL090780 SARASWATHY AMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690385031 SARASWATHY AMMA UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-012/234
(Thrikkaruva) 		1613004008NRG23310320232318614 05/04/2023 GEETHAKUMARI L 1613004008WL090780 GEETHAKUMARI L 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385100 GEETHAKUMARI L UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-012/235
(Thrikkaruva) 		1613004008NRG23310320232318615 05/04/2023 SREEJA C K 1613004008WL090780 SREEJA C K 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690385014 SREEJABHAI AMMA UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-012/247
(Thrikkaruva) 		1613004008NRG23310320232318616 05/04/2023 TITUS L 1613004008WL090780 TITUS L 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385009 TITUS L UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-012/253
(Thrikkaruva) 		1613004008NRG23310320232318618 05/04/2023 RAJALEKSHMI D 1613004008WL090780 RAJALEKSHMI D 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690385090 RAJALEKSHMI D KERALA GRAMIN BANK(607476)
56 Chittumala KL-13-004-008-012/254
(Thrikkaruva) 		1613004008NRG23310320232318619 05/04/2023 Thankamany 1613004008WL090780 Thankamany 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385088 THANKAMANI UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-012/27
(Thrikkaruva) 		1613004008NRG23310320232318620 05/04/2023 BATHISHABEEVI 1613004008WL090780 BATHISHABEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385056 BATHISHABEEVI UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-012/29
(Thrikkaruva) 		1613004008NRG23310320232318621 05/04/2023 MANIYAMMA 1613004008WL090780 MANIYAMMA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690385038 MANIYAMMA K UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-012/3
(Thrikkaruva) 		1613004008NRG23310320232318622 05/04/2023 RAJILA BEEVI 1613004008WL090780 RAJILA BEEVI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690385021 RAJILA BEEVI UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-012/30
(Thrikkaruva) 		1613004008NRG23310320232318623 05/04/2023 VASANTHA KUMARI AMMA 1613004008WL090780 VASANTHA KUMARI AMMA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690385046 VASANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-012/33
(Thrikkaruva) 		1613004008NRG23310320232318624 05/04/2023 SATHI K 1613004008WL090780 SATHI K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385024 SATHI K UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-012/34
(Thrikkaruva) 		1613004008NRG23310320232318625 05/04/2023 PUSHPAVATHI 1613004008WL090780 PUSHPAVATHI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690385020 PUSHPAVATHI UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-012/37
(Thrikkaruva) 		1613004008NRG23310320232318626 05/04/2023 SANTHANAVALLY 1613004008WL090780 SANTHANAVALLY 00468 UBIN0903639 2177 2177 Rejected 19/05/2023 1690385022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Chittumala KL-13-004-008-012/4
(Thrikkaruva) 		1613004008NRG23310320232318627 05/04/2023 SINDHU SAJEEV 1613004008WL090780 SINDHU SAJEEV 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385010 SINDHU SAJEEV UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-012/40
(Thrikkaruva) 		1613004008NRG23310320232318628 05/04/2023 SARASAMMA K 1613004008WL090780 SARASAMMA K 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690385028 SARASAMMA.K UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-012/44
(Thrikkaruva) 		1613004008NRG23310320232318629 05/04/2023 VALSALA B 1613004008WL090780 VALSALA B 00468 UBIN0903639 933 933 Processed 19/05/2023 1690385030 Mrs. VALSALA B CENTRAL BANK OF INDIA(607115)
67 Chittumala KL-13-004-008-012/45
(Thrikkaruva) 		1613004008NRG23310320232318630 05/04/2023 LALITHA BAI 1613004008WL090780 LALITHA BAI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690385018 LALITHA BAI UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-012/47
(Thrikkaruva) 		1613004008NRG23310320232318632 05/04/2023 KOCHUNARAYANAN 1613004008WL090780 KOCHUNARAYANAN 00468 UBIN0903639 311 311 Processed 19/05/2023 1690385094 KOCHUNARAYANAN UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-012/47
(Thrikkaruva) 		1613004008NRG23310320232318631 05/04/2023 SARASAMMA N 1613004008WL090780 SARASAMMA N 00468 UBIN0903639 311 311 Processed 19/05/2023 1690385041 SARASAMMA N UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-012/48
(Thrikkaruva) 		1613004008NRG23310320232318633 05/04/2023 SARALA T 1613004008WL090780 SARALA T 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385033 SARALA T UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-012/49
(Thrikkaruva) 		1613004008NRG23310320232318634 05/04/2023 SHAHIDHA U 1613004008WL090780 SHAHIDHA U 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690385034 SHAHIDHA U UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-012/56
(Thrikkaruva) 		1613004008NRG23310320232318636 05/04/2023 CYRIL D 1613004008WL090780 CYRIL D 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385006 CYRIL D UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-012/61
(Thrikkaruva) 		1613004008NRG23310320232318637 05/04/2023 ACHI 1613004008WL090780 ACHI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385029 ACHI UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-012/62
(Thrikkaruva) 		1613004008NRG23310320232318638 05/04/2023 SUDHARMA 1613004008WL090780 SUDHARMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385037 SUDHARMMA K UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-012/63
(Thrikkaruva) 		1613004008NRG23310320232318639 05/04/2023 BHARATHY 1613004008WL090780 BHARATHY 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385044 BHARATHY UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-012/64
(Thrikkaruva) 		1613004008NRG23310320232318640 05/04/2023 VASANTHA G 1613004008WL090780 VASANTHA G 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385052 G VASANTHA UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-012/66
(Thrikkaruva) 		1613004008NRG23310320232318641 05/04/2023 RAMLATH BEEVI 1613004008WL090780 RAMLATH BEEVI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690385049 RAMLA F UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-012/70
(Thrikkaruva) 		1613004008NRG23310320232318642 05/04/2023 NASEEMA S 1613004008WL090780 NASEEMA S 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690385035 NASEEMA S UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-012/73
(Thrikkaruva) 		1613004008NRG23310320232318643 05/04/2023 SUSEELA M 1613004008WL090780 SUSEELA M 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385045 SUSEELA M UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-012/75
(Thrikkaruva) 		1613004008NRG23310320232318644 05/04/2023 THANK AMMA J 1613004008WL090780 THANK AMMA J 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385012 MRS THANKAMMA BABU STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-008-012/76
(Thrikkaruva) 		1613004008NRG23310320232318645 05/04/2023 OMANA AMMA L 1613004008WL090780 OMANA AMMA L 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385011 OMANA AMMA L UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-012/78
(Thrikkaruva) 		1613004008NRG23310320232318646 05/04/2023 GEETHA O 1613004008WL090780 GEETHA O 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385032 GEETHA.O UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-012/8470
(Thrikkaruva) 		1613004008NRG23310320232318650 05/04/2023 VISHALAKSHI 1613004008WL090780 VISHALAKSHI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690385095 VISHALAKSHI UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-012/8472
(Thrikkaruva) 		1613004008NRG23310320232318651 05/04/2023 LAILABEEVI P 1613004008WL090780 LAILABEEVI P 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385098 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-008-012/8473
(Thrikkaruva) 		1613004008NRG23310320232318652 05/04/2023 ANEESHATH 1613004008WL090780 ANEESHATH 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385086 ANEESHATH UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-012/8483
(Thrikkaruva) 		1613004008NRG23310320232318654 05/04/2023 JAYAPRAKASH 1613004008WL090780 JAYAPRAKASH 00468 UBIN0903639 311 311 Processed 19/05/2023 1690385004 JAYAPRAKASH P J UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-012/8491
(Thrikkaruva) 		1613004008NRG23310320232318656 05/04/2023 ZEENATH BEEVI 1613004008WL090780 ZEENATH BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385005 ZEENATH BEEVI UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-012/8511
(Thrikkaruva) 		1613004008NRG23310320232318664 05/04/2023 MINI JERONE 1613004008WL090780 MINI JERONE 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690385096 MINI JERONE UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-012/8512
(Thrikkaruva) 		1613004008NRG23310320232318665 05/04/2023 SUDHRMMA S 1613004008WL090780 SUDHRMMA S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385089 SUDHARMMA S UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-012/86
(Thrikkaruva) 		1613004008NRG23310320232318669 05/04/2023 NADEERA 1613004008WL090780 NADEERA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690385025 NADEERABEEVI UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-012/89
(Thrikkaruva) 		1613004008NRG23310320232318671 05/04/2023 ASOKAN 1613004008WL090780 ASOKAN 00468 UBIN0903639 933 933 Processed 19/05/2023 1690385085 ASOKAN R UNION BANK OF INDIA(508500)
92 Chittumala KL-13-004-008-012/89
(Thrikkaruva) 		1613004008NRG23310320232318670 05/04/2023 RADHAMANI 1613004008WL090780 RADHAMANI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690385036 MRS RADHAMANI K STATE BANK OF INDIA(508548)
93 Chittumala KL-13-004-008-012/90
(Thrikkaruva) 		1613004008NRG23310320232318672 05/04/2023 S.THULASEEDHARAN 1613004008WL090780 S.THULASEEDHARAN 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385053 S.THULASEEDHARAN UNION BANK OF INDIA(508500)
94 Chittumala KL-13-004-008-012/91
(Thrikkaruva) 		1613004008NRG23310320232318673 05/04/2023 MANOHARAN 1613004008WL090780 MANOHARAN 00468 UBIN0903639 622 622 Processed 19/05/2023 1690385017 MANOHARAN UNION BANK OF INDIA(508500)
95 Chittumala KL-13-004-008-012/91
(Thrikkaruva) 		1613004008NRG23310320232318674 05/04/2023 SUDHARMA 1613004008WL090780 SUDHARMA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690385050 SUDHARMA UNION BANK OF INDIA(508500)
96 Chittumala KL-13-004-008-012/92
(Thrikkaruva) 		1613004008NRG23310320232318675 05/04/2023 RAJI S 1613004008WL090780 RAJI S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690385013 RAJI S UNION BANK OF INDIA(508500)
97 Chittumala KL-13-004-008-012/92
(Thrikkaruva) 		1613004008NRG23310320232318676 05/04/2023 SIVASANKARA PILLAI 1613004008WL090780 SIVASANKARA PILLAI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690385016 SIVASANKARA PILLAI UNION BANK OF INDIA(508500)
98 Chittumala KL-13-004-008-012/95
(Thrikkaruva) 		1613004008NRG23310320232318677 05/04/2023 SYAMALA A 1613004008WL090780 SYAMALA A 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385048 SYAMALA A UNION BANK OF INDIA(508500)
99 Chittumala KL-13-004-008-012/96
(Thrikkaruva) 		1613004008NRG23310320232318678 05/04/2023 REMANI K 1613004008WL090780 REMANI K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690385058 REMANI K UNION BANK OF INDIA(508500)
100 Chittumala KL-13-004-008-012/98
(Thrikkaruva) 		1613004008NRG23310320232318679 05/04/2023 CHANDMATHY P 1613004008WL090780 CHANDMATHY P 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690385059 CHANDMATHY P UNION BANK OF INDIA(508500)
101 Chittumala KL-13-004-008-012/98
(Thrikkaruva) 		1613004008NRG23310320232318680 05/04/2023 JALAJA 1613004008WL090780 JALAJA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690385097 MRS JALAJA R S STATE BANK OF INDIA(508548)
102 Chittumala KL-13-004-008-012/99
(Thrikkaruva) 		1613004008NRG23310320232318681 05/04/2023 SUBAIDA I 1613004008WL090780 SUBAIDA I 00468 UBIN0903639 311 311 Processed 19/05/2023 1690385060 MRS SUBAIDA SUBAIDA STATE BANK OF INDIA(508548)
103 Chittumala KL-13-004-008-013/8410
(Thrikkaruva) 		1613004008NRG23310320232318683 05/04/2023 JAGANIVASAN 1613004008WL090780 JAGANIVASAN 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690385087 JAGANIVASAN UNION BANK OF INDIA(508500)
104 Chittumala KL-13-004-008-013/8410
(Thrikkaruva) 		1613004008NRG23310320232318684 05/04/2023 LATHA L 1613004008WL090780 LATHA L 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690385093 LATHA L UNION BANK OF INDIA(508500)
SubTotal 138084 138084
105 Chittumala KL-13-004-008-012/8488
(Thrikkaruva) 		1613004008NRG23310320232318655 05/04/2023 SUDARMA 1613004008WL090780 SUDARMA 00657 KLGB0040622 1866 1866 Processed 19/05/2023 1690385081 SUDHARMMA S KERALA GRAMIN BANK(607476)
106 Chittumala KL-13-004-008-012/8495
(Thrikkaruva) 		1613004008NRG23310320232318658 05/04/2023 PRIYA J 1613004008WL090780 PRIYA J 00657 KLGB0040622 2177 2177 Processed 19/05/2023 1690385082 MRS PRIYA J STATE BANK OF INDIA(508548)
107 Chittumala KL-13-004-008-012/8499
(Thrikkaruva) 		1613004008NRG23310320232318660 05/04/2023 Ramani 1613004008WL090780 Ramani 00657 KLGB0040622 1866 1866 Processed 19/05/2023 1690385083 RAMANI T KERALA GRAMIN BANK(607476)
SubTotal 5909 5909
Total 169806 169806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_050423APB_FTO_14870 Canara Bank CNRB0000999 TRIKOVILVATTAM 2177
2 Chittumala KL1613004008_050423APB_FTO_14870 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1866
3 Chittumala KL1613004008_050423APB_FTO_14870 Central Bank of India CBIN0281337 SAKTHIKULANGARA 933
4 Chittumala KL1613004008_050423APB_FTO_14870 Federal Bank FDRL0001761 THRIKKADAVOOR 1866
5 Chittumala KL1613004008_050423APB_FTO_14870 HDFC Bank HDFC0000203 KOLLAM 1555
6 Chittumala KL1613004008_050423APB_FTO_14870 State Bank Of India SBIN0008263 KADAVOOR 9330
7 Chittumala KL1613004008_050423APB_FTO_14870 State Bank Of India SBIN0070393 THRIKADAVOOR 8086
8 Chittumala KL1613004008_050423APB_FTO_14870 Union Bank of India UBIN0903639 Thrikkaruva 138084
9 Chittumala KL1613004008_050423APB_FTO_14870 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 5909

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