Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_290723APB_FTO_341675
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) 		1613004008NRG24270720230635627 29/07/2023 SREENIVASAN KUNJU PILLAI 1613004008WL026897 SREENIVASAN KUNJU PILLAI 00048 BKID0008470 1332 1332 Processed 03/08/2023 4139162877 SREENIVASAN KUNJU PILLAI BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chittumala KL-13-004-008-002/481
(Thrikkaruva) 		1613004008NRG24270720230635599 29/07/2023 SARASWATHY AMMA 1613004008WL026897 SARASWATHY AMMA 00089 CBIN0280944 1332 1332 Processed 03/08/2023 4139162856 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-002/8380
(Thrikkaruva) 		1613004008NRG24270720230635625 29/07/2023 MANIYAMMA S 1613004008WL026897 MANIYAMMA S 00089 CBIN0280944 1332 1332 Processed 03/08/2023 4139162859 MRS MANIYAMMA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-002/8419
(Thrikkaruva) 		1613004008NRG24270720230635629 29/07/2023 BHAJITHA NISHAD 1613004008WL026897 BHAJITHA NISHAD 00089 CBIN0280944 1332 1332 Processed 03/08/2023 4139162860 Mrs. BHAJITHA NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
5 Chittumala KL-13-004-008-002/8435
(Thrikkaruva) 		1613004008NRG24270720230635632 29/07/2023 MEENAKUMARY 1613004008WL026897 MEENAKUMARY 00127 FDRL0001761 666 666 Processed 03/08/2023 4139162851 MEENA KUMARI FEDERAL BANK(607165)
SubTotal 666 666
6 Chittumala KL-13-004-008-002/36
(Thrikkaruva) 		1613004008NRG24270720230635585 29/07/2023 VIJAYALEKSHMI R 1613004008WL026897 VIJAYALEKSHMI R 00415 SBIN0000903 1332 1332 Processed 03/08/2023 4139162854 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-002/8424
(Thrikkaruva) 		1613004008NRG24270720230635630 29/07/2023 Sindhumol 1613004008WL026897 Sindhumol 00415 SBIN0000903 1332 1332 Processed 03/08/2023 4139162858 SINDHU B HDFC BANK LTD(607152)
8 Chittumala KL-13-004-008-016/113
(Thrikkaruva) 		1613004008NRG24270720230635654 29/07/2023 SUNITHA R 1613004008WL026897 SUNITHA R 00415 SBIN0000903 1332 1332 Processed 03/08/2023 4139162852 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Chittumala KL-13-004-008-002/8411
(Thrikkaruva) 		1613004008NRG24270720230635628 29/07/2023 KRISHNA KUMARI 1613004008WL026897 KRISHNA KUMARI 00415 SBIN0008263 1332 1332 Processed 03/08/2023 4139162878 KRISHNA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-008-002/8429
(Thrikkaruva) 		1613004008NRG24270720230635631 29/07/2023 THANKACHI M 1613004008WL026897 THANKACHI M 00415 SBIN0008263 1332 1332 Processed 03/08/2023 4139162855 MRS THANKACHI M STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-002/844
(Thrikkaruva) 		1613004008NRG24270720230635633 29/07/2023 KAMALAMMA AMMA 1613004008WL026897 KAMALAMMA AMMA 00415 SBIN0008263 1332 1332 Processed 03/08/2023 4139162853 MRS KAMALAMMA AMMA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-002/8455
(Thrikkaruva) 		1613004008NRG24270720230635638 29/07/2023 ASWATHY V 1613004008WL026897 ASWATHY V 00415 SBIN0008263 1332 1332 Processed 03/08/2023 4139162876 MRS ASWATHY V STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-002/861
(Thrikkaruva) 		1613004008NRG24270720230635646 29/07/2023 Jeorge Babu 1613004008WL026897 Jeorge Babu 00415 SBIN0008263 666 666 Processed 03/08/2023 4139162872 MR GEORGE BABU STATE BANK OF INDIA(508548)
SubTotal 5994 5994
14 Chittumala KL-13-004-008-002/83
(Thrikkaruva) 		1613004008NRG24270720230635622 29/07/2023 BINDU 1613004008WL026897 BINDU 00415 SBIN0011924 666 666 Processed 03/08/2023 4139162857 MS BINDU STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Chittumala KL-13-004-008-002/48
(Thrikkaruva) 		1613004008NRG24270720230635598 29/07/2023 GOPINATHAN PILLAI K 1613004008WL026897 GOPINATHAN PILLAI K 00415 SBIN0070393 666 666 Processed 03/08/2023 4139162870 GOPINATHAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-008-002/67
(Thrikkaruva) 		1613004008NRG24270720230635611 29/07/2023 SURESH KUMAR 1613004008WL026897 SURESH KUMAR 00415 SBIN0070393 333 333 Processed 03/08/2023 4139162875 MR SURESH KUMAR STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-002/820
(Thrikkaruva) 		1613004008NRG24270720230635620 29/07/2023 ROSE MARY 1613004008WL026897 ROSE MARY 00415 SBIN0070393 1332 1332 Processed 03/08/2023 4139162868 MRS ROSE MARY STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-002/8559
(Thrikkaruva) 		1613004008NRG24270720230635642 29/07/2023 AJI S 1613004008WL026897 AJI S 00415 SBIN0070393 333 333 Processed 03/08/2023 4139162869 AJI S CANARA BANK(508532)
19 Chittumala KL-13-004-008-002/881
(Thrikkaruva) 		1613004008NRG24270720230635649 29/07/2023 LEELA SASIDHARAN 1613004008WL026897 LEELA SASIDHARAN 00415 SBIN0070393 1332 1332 Processed 03/08/2023 4139162871 MRS LEELA LEELA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
20 Chittumala KL-13-004-008-002/8363
(Thrikkaruva) 		1613004008NRG24270720230635624 29/07/2023 SANDHYA R 1613004008WL026897 SANDHYA R 00415 SBIN0070951 1332 1332 Processed 03/08/2023 4139162873 MRS SANDHYA WIFE OF AJAYAKUMAR STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-002/846
(Thrikkaruva) 		1613004008NRG24270720230635639 29/07/2023 LEELA MANI 1613004008WL026897 LEELA MANI 00415 SBIN0070951 1332 1332 Processed 03/08/2023 4139162874 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
22 Chittumala KL-13-004-008-002/12
(Thrikkaruva) 		1613004008NRG24270720230635576 29/07/2023 ALEYAMMA 1613004008WL026897 ALEYAMMA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162823 MRS ALEYAMMA R STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-002/16
(Thrikkaruva) 		1613004008NRG24270720230635577 29/07/2023 AJITHA 1613004008WL026897 AJITHA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162829 AJITHA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-002/19
(Thrikkaruva) 		1613004008NRG24270720230635578 29/07/2023 USHA KUMARI K 1613004008WL026897 USHA KUMARI K 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162831 USHA KUMARI K UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-002/20
(Thrikkaruva) 		1613004008NRG24270720230635579 29/07/2023 SOOSANNA S 1613004008WL026897 SOOSANNA S 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162821 SOOSANNA S UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-002/22
(Thrikkaruva) 		1613004008NRG24270720230635580 29/07/2023 BINDHU 1613004008WL026897 BINDHU 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162809 BINDHU B UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-002/25
(Thrikkaruva) 		1613004008NRG24270720230635581 29/07/2023 BINDU N 1613004008WL026897 BINDU N 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162820 BINDU N UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-002/263
(Thrikkaruva) 		1613004008NRG24270720230635582 29/07/2023 Radhakrishna pillai 1613004008WL026897 Radhakrishna pillai 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162849 RADHAKRISHNA PILLAI UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-002/27
(Thrikkaruva) 		1613004008NRG24270720230635583 29/07/2023 VASANTHA KUMARY AMMA 1613004008WL026897 VASANTHA KUMARY AMMA 00468 UBIN0903639 999 999 Processed 03/08/2023 4139162812 Mrs. VASANTHAKUMARI S CENTRAL BANK OF INDIA(607115)
30 Chittumala KL-13-004-008-002/29
(Thrikkaruva) 		1613004008NRG24270720230635584 29/07/2023 PONNAMMA AMMA 1613004008WL026897 PONNAMMA AMMA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162832 PONNAMMA AMMA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-002/38
(Thrikkaruva) 		1613004008NRG24270720230635586 29/07/2023 GIRIJA 1613004008WL026897 GIRIJA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162883 GIRIJA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-002/39
(Thrikkaruva) 		1613004008NRG24270720230635587 29/07/2023 KAMALAKSHI AMMA J 1613004008WL026897 KAMALAKSHI AMMA J 00468 UBIN0903639 666 666 Processed 03/08/2023 4139162815 KAMALAKSHI AMMA J UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-002/40
(Thrikkaruva) 		1613004008NRG24270720230635588 29/07/2023 SARASWATHY AMMA 1613004008WL026897 SARASWATHY AMMA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162826 SARASWATHY AMMA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-002/41
(Thrikkaruva) 		1613004008NRG24270720230635589 29/07/2023 CHEMPAKAVALLY 1613004008WL026897 CHEMPAKAVALLY 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162827 CHEMPAKAVALLY UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-002/42
(Thrikkaruva) 		1613004008NRG24270720230635590 29/07/2023 SANTHAMMA J 1613004008WL026897 SANTHAMMA J 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162814 SANTHAMMA J UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-002/43
(Thrikkaruva) 		1613004008NRG24270720230635591 29/07/2023 PADMAKUMARI P 1613004008WL026897 PADMAKUMARI P 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162813 PADMAKUMARI P HDFC BANK LTD(607152)
37 Chittumala KL-13-004-008-002/45
(Thrikkaruva) 		1613004008NRG24270720230635592 29/07/2023 DEVAKI AMMA 1613004008WL026897 DEVAKI AMMA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162811 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-002/460
(Thrikkaruva) 		1613004008NRG24270720230635593 29/07/2023 K.ANANDAVALLY AMMA 1613004008WL026897 K.ANANDAVALLY AMMA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162841 K.ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-002/465
(Thrikkaruva) 		1613004008NRG24270720230635594 29/07/2023 SOBHANA S 1613004008WL026897 SOBHANA S 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162848 Mrs. SHOBANA S CENTRAL BANK OF INDIA(607115)
40 Chittumala KL-13-004-008-002/469
(Thrikkaruva) 		1613004008NRG24270720230635595 29/07/2023 SARASWATHY AMMA P 1613004008WL026897 SARASWATHY AMMA P 00468 UBIN0903639 333 333 Processed 03/08/2023 4139162836 SARASWATHI AMMA P HDFC BANK LTD(607152)
41 Chittumala KL-13-004-008-002/470
(Thrikkaruva) 		1613004008NRG24270720230635596 29/07/2023 LEELA D 1613004008WL026897 LEELA D 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162835 Mrs. LEELA D CENTRAL BANK OF INDIA(607115)
42 Chittumala KL-13-004-008-002/471
(Thrikkaruva) 		1613004008NRG24270720230635597 29/07/2023 SANTHAMMA E 1613004008WL026897 SANTHAMMA E 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162834 SANTHAMMA E UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-002/492
(Thrikkaruva) 		1613004008NRG24270720230635600 29/07/2023 RAJI R 1613004008WL026897 RAJI R 00468 UBIN0903639 999 999 Processed 03/08/2023 4139162837 RAJI R UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-002/50
(Thrikkaruva) 		1613004008NRG24270720230635601 29/07/2023 AMBUJAKSHI B 1613004008WL026897 AMBUJAKSHI B 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162847 MRS AMBUJAKSHI B STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-002/51
(Thrikkaruva) 		1613004008NRG24270720230635602 29/07/2023 AMBILI S 1613004008WL026897 AMBILI S 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162828 AMBILI S UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-002/52
(Thrikkaruva) 		1613004008NRG24270720230635603 29/07/2023 KAMALAKSHMI AMMA N 1613004008WL026897 KAMALAKSHMI AMMA N 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162825 KAMALAKSHMI AMMA N UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-002/55
(Thrikkaruva) 		1613004008NRG24270720230635604 29/07/2023 KARUNAKARAN PILLAI 1613004008WL026897 KARUNAKARAN PILLAI 00468 UBIN0903639 333 333 Processed 03/08/2023 4139162881 KARUNAKARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Chittumala KL-13-004-008-002/56
(Thrikkaruva) 		1613004008NRG24270720230635605 29/07/2023 AMBILY C 1613004008WL026897 AMBILY C 00468 UBIN0903639 999 999 Processed 03/08/2023 4139162807 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
49 Chittumala KL-13-004-008-002/57
(Thrikkaruva) 		1613004008NRG24270720230635606 29/07/2023 VIJAYAKUMARY K B 1613004008WL026897 VIJAYAKUMARY K B 00468 UBIN0903639 333 333 Processed 03/08/2023 4139162819 VIJAYAKUMARY K B UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-002/58
(Thrikkaruva) 		1613004008NRG24270720230635607 29/07/2023 ANANDAVALLY AMMA 1613004008WL026897 ANANDAVALLY AMMA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162824 ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-002/62
(Thrikkaruva) 		1613004008NRG24270720230635608 29/07/2023 RADHAMANIYAMMA 1613004008WL026897 RADHAMANIYAMMA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162817 MRS RADHA MONY STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-008-002/65
(Thrikkaruva) 		1613004008NRG24270720230635609 29/07/2023 REMA R 1613004008WL026897 REMA R 00468 UBIN0903639 666 666 Processed 03/08/2023 4139162816 MRS REMA RAJENDRAN STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-008-002/67
(Thrikkaruva) 		1613004008NRG24270720230635610 29/07/2023 AMBILI R 1613004008WL026897 AMBILI R 00468 UBIN0903639 333 333 Processed 03/08/2023 4139162810 AMBILI R UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-002/74
(Thrikkaruva) 		1613004008NRG24270720230635612 29/07/2023 RAHIYANATH 1613004008WL026897 RAHIYANATH 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162822 Mrs. RAHIYANTH . CENTRAL BANK OF INDIA(607115)
55 Chittumala KL-13-004-008-002/77
(Thrikkaruva) 		1613004008NRG24270720230635613 29/07/2023 LEKHA K 1613004008WL026897 LEKHA K 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162833 LEKHA K UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-002/79
(Thrikkaruva) 		1613004008NRG24270720230635614 29/07/2023 RADHA 1613004008WL026897 RADHA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162830 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
57 Chittumala KL-13-004-008-002/81
(Thrikkaruva) 		1613004008NRG24270720230635615 29/07/2023 SUSEELA B 1613004008WL026897 SUSEELA B 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162808 SUSEELA B UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-002/813
(Thrikkaruva) 		1613004008NRG24270720230635616 29/07/2023 SAVITHRI S 1613004008WL026897 SAVITHRI S 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162840 SAVITHRI S UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-002/817
(Thrikkaruva) 		1613004008NRG24270720230635617 29/07/2023 AMMINI KUTTY 1613004008WL026897 AMMINI KUTTY 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162838 AMMINI KUTTY M UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-002/818
(Thrikkaruva) 		1613004008NRG24270720230635618 29/07/2023 MARIYAMMA T 1613004008WL026897 MARIYAMMA T 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162839 MARIYAMMA T UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-002/82
(Thrikkaruva) 		1613004008NRG24270720230635619 29/07/2023 SATHI T 1613004008WL026897 SATHI T 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162806 SATHI T UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-002/83
(Thrikkaruva) 		1613004008NRG24270720230635621 29/07/2023 VIJAYAMMA K 1613004008WL026897 VIJAYAMMA K 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162818 MRS VIJAYAMMA PILLAI STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-008-002/834
(Thrikkaruva) 		1613004008NRG24270720230635623 29/07/2023 ANANDAN PILLAI 1613004008WL026897 ANANDAN PILLAI 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162842 ANANDAN PILLAI UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-002/8383
(Thrikkaruva) 		1613004008NRG24270720230635626 29/07/2023 SARASAMMAAMMA K 1613004008WL026897 SARASAMMAAMMA K 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162850 MRS SARASAMMA AMMA STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-008-002/8440
(Thrikkaruva) 		1613004008NRG24270720230635634 29/07/2023 SUBHASHINI 1613004008WL026897 SUBHASHINI 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162867 MRS SUBHASHINI L STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-008-002/8444
(Thrikkaruva) 		1613004008NRG24270720230635636 29/07/2023 RAHEELA BEEVI S 1613004008WL026897 RAHEELA BEEVI S 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162865 MRS RAHEELA BEEVI S STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-008-002/847
(Thrikkaruva) 		1613004008NRG24270720230635640 29/07/2023 SMITHA T 1613004008WL026897 SMITHA T 00468 UBIN0903639 333 333 Processed 03/08/2023 4139162866 SMITHA T INDUSIND BANK(607189)
68 Chittumala KL-13-004-008-002/850
(Thrikkaruva) 		1613004008NRG24270720230635641 29/07/2023 HAZEENA 1613004008WL026897 HAZEENA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162844 MRS HASEENA S HASEENA STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-008-002/86
(Thrikkaruva) 		1613004008NRG24270720230635645 29/07/2023 AMBIKA KUMARI 1613004008WL026897 AMBIKA KUMARI 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162882 Mrs. AMBIKAKUMARI K CENTRAL BANK OF INDIA(607115)
70 Chittumala KL-13-004-008-002/867
(Thrikkaruva) 		1613004008NRG24270720230635647 29/07/2023 SUNITHA 1613004008WL026897 SUNITHA 00468 UBIN0903639 999 999 Processed 03/08/2023 4139162845 SUNITHA A UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-002/878
(Thrikkaruva) 		1613004008NRG24270720230635648 29/07/2023 Ramachandran pillai 1613004008WL026897 Ramachandran pillai 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162846 RAMACHANDRAN PILLAI K UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-004/108
(Thrikkaruva) 		1613004008NRG24270720230635650 29/07/2023 LISY M C 1613004008WL026897 LISY M C 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162880 LISY M C UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-007/550
(Thrikkaruva) 		1613004008NRG24270720230635651 29/07/2023 SARASWATHY 1613004008WL026897 SARASWATHY 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162804 SARASWATHY UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-015/621
(Thrikkaruva) 		1613004008NRG24270720230635652 29/07/2023 Arifabeevi 1613004008WL026897 Arifabeevi 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162879 ARIFA BEEVI FEDERAL BANK(607165)
75 Chittumala KL-13-004-008-016/104
(Thrikkaruva) 		1613004008NRG24270720230635653 29/07/2023 SAJEENA 1613004008WL026897 SAJEENA 00468 UBIN0903639 333 333 Processed 03/08/2023 4139162843 SAJEENA S UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-016/46
(Thrikkaruva) 		1613004008NRG24270720230635655 29/07/2023 LEELA AMMA 1613004008WL026897 LEELA AMMA 00468 UBIN0903639 999 999 Processed 03/08/2023 4139162805 LEELA AMMA UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-016/59
(Thrikkaruva) 		1613004008NRG24270720230635656 29/07/2023 NESEEMA BEEVI 1613004008WL026897 NESEEMA BEEVI 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139162884 NESEEMA BEEVI UNION BANK OF INDIA(508500)
SubTotal 65601 65601
78 Chittumala KL-13-004-008-002/8443
(Thrikkaruva) 		1613004008NRG24270720230635635 29/07/2023 RAJASEKARAN PILLAI N 1613004008WL026897 RAJASEKARAN PILLAI N 00657 KLGB0040622 666 666 Processed 03/08/2023 4139162862 RAJASEKHARAN PILLAI N KERALA GRAMIN BANK(607476)
79 Chittumala KL-13-004-008-002/8452
(Thrikkaruva) 		1613004008NRG24270720230635637 29/07/2023 RASIYA 1613004008WL026897 RASIYA 00657 KLGB0040622 999 999 Processed 03/08/2023 4139162863 RASIYA R KERALA GRAMIN BANK(607476)
80 Chittumala KL-13-004-008-002/8561
(Thrikkaruva) 		1613004008NRG24270720230635643 29/07/2023 ANUJA M 1613004008WL026897 ANUJA M 00657 KLGB0040622 1332 1332 Processed 03/08/2023 4139162864 ANUJA M KERALA GRAMIN BANK(607476)
81 Chittumala KL-13-004-008-002/857
(Thrikkaruva) 		1613004008NRG24270720230635644 29/07/2023 RADHAKRISHNA PILLAI 1613004008WL026897 RADHAKRISHNA PILLAI 00657 KLGB0040622 333 333 Processed 03/08/2023 4139162861 RADHAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 92241 92241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_290723APB_FTO_341675 Bank of India BKID0008470 QUILON 1332
2 Chittumala KL1613004008_290723APB_FTO_341675 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 3996
3 Chittumala KL1613004008_290723APB_FTO_341675 Federal Bank FDRL0001761 THRIKKADAVOOR 666
4 Chittumala KL1613004008_290723APB_FTO_341675 State Bank Of India SBIN0000903 KOLLAM 3996
5 Chittumala KL1613004008_290723APB_FTO_341675 State Bank Of India SBIN0008263 KADAVOOR 5994
6 Chittumala KL1613004008_290723APB_FTO_341675 State Bank Of India SBIN0011924 BHARANIKAVU 666
7 Chittumala KL1613004008_290723APB_FTO_341675 State Bank Of India SBIN0070393 THRIKADAVOOR 3996
8 Chittumala KL1613004008_290723APB_FTO_341675 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2664
9 Chittumala KL1613004008_290723APB_FTO_341675 Union Bank of India UBIN0903639 Thrikkaruva 65601
10 Chittumala KL1613004008_290723APB_FTO_341675 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3330

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