Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:46:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_240823APB_FTO_443666
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) 		1613004008NRG24240820230918269 24/08/2023 VIJAYAMMA J 1613004008WL037262 VIJAYAMMA J 00078 CNRB0000999 1332 1332 Processed 21/09/2023 5797227535 VIJAYAMMA J CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-008-010/8475
(Thrikkaruva) 		1613004008NRG24240820230918268 24/08/2023 RAJEEVAN S 1613004008WL037262 RAJEEVAN S 00089 CBIN0280944 333 333 Processed 21/09/2023 5797227537 Mr. RAJEEVAN S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-012/8497
(Thrikkaruva) 		1613004008NRG24240820230918355 24/08/2023 GIRIJAKUMARI S 1613004008WL037262 GIRIJAKUMARI S 00089 CBIN0280944 1332 1332 Processed 21/09/2023 5797227541 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chittumala KL-13-004-008-012/8509
(Thrikkaruva) 		1613004008NRG24240820230918359 24/08/2023 DIVYA S 1613004008WL037262 DIVYA S 00089 CBIN0281337 999 999 Processed 21/09/2023 5797227540 Mrs. DIVYA S CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
5 Chittumala KL-13-004-008-012/8520
(Thrikkaruva) 		1613004008NRG24240820230918363 24/08/2023 SALEENA HUSAIN 1613004008WL037262 SALEENA HUSAIN 00127 FDRL0001761 1332 1332 Processed 21/09/2023 5797227536 MRS SALENNA HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chittumala KL-13-004-008-012/8474
(Thrikkaruva) 		1613004008NRG24240820230918350 24/08/2023 SOUFI A 1613004008WL037262 SOUFI A 00152 HDFC0000203 1332 1332 Processed 21/09/2023 5797227545 SOUFI A HDFC BANK LTD(607152)
SubTotal 1332 1332
7 Chittumala KL-13-004-008-012/204
(Thrikkaruva) 		1613004008NRG24240820230918305 24/08/2023 SARITHA 1613004008WL037262 SARITHA 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5797227538 MRS SARITHA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-012/210
(Thrikkaruva) 		1613004008NRG24240820230918307 24/08/2023 REMA DEVI R 1613004008WL037262 REMA DEVI R 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5797227573 MRS REMA DEVI R STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-012/51
(Thrikkaruva) 		1613004008NRG24240820230918333 24/08/2023 REMANI 1613004008WL037262 REMANI 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5797227539 MRS REMANI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-012/8464
(Thrikkaruva) 		1613004008NRG24240820230918345 24/08/2023 ANEESHA F 1613004008WL037262 ANEESHA F 00415 SBIN0008263 999 999 Processed 21/09/2023 5797227576 ANEESHA F KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-008-012/8470
(Thrikkaruva) 		1613004008NRG24240820230918347 24/08/2023 SULATHA 1613004008WL037262 SULATHA 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5797227577 MRS SULATHA V STATE BANK OF INDIA(508548)
SubTotal 6327 6327
12 Chittumala KL-13-004-008-012/106
(Thrikkaruva) 		1613004008NRG24240820230918277 24/08/2023 RAJENDRAN G 1613004008WL037262 RAJENDRAN G 00415 SBIN0070393 999 999 Processed 21/09/2023 5797227568 MR RAJENDRAN G STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-012/222
(Thrikkaruva) 		1613004008NRG24240820230918308 24/08/2023 BEENA 1613004008WL037262 BEENA 00415 SBIN0070393 999 999 Processed 21/09/2023 5797227571 BEENA M KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-008-012/232
(Thrikkaruva) 		1613004008NRG24240820230918310 24/08/2023 GOMATHY AMMA 1613004008WL037262 GOMATHY AMMA 00415 SBIN0070393 999 999 Processed 21/09/2023 5797227567 MRS GOMATHY AMMA L STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-012/79
(Thrikkaruva) 		1613004008NRG24240820230918344 24/08/2023 VIJAYAMMA 1613004008WL037262 VIJAYAMMA 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5797227570 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-012/8468
(Thrikkaruva) 		1613004008NRG24240820230918346 24/08/2023 SALILA KUMARI C 1613004008WL037262 SALILA KUMARI C 00415 SBIN0070393 333 333 Processed 21/09/2023 5797227569 Mrs. SALILAKUMARI C INDIAN BANK(607105)
17 Chittumala KL-13-004-008-012/8494
(Thrikkaruva) 		1613004008NRG24240820230918353 24/08/2023 Radhamani 1613004008WL037262 Radhamani 00415 SBIN0070393 666 666 Processed 21/09/2023 5797227572 MRS RADHAMANI RAVEENDRAN STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-012/8501
(Thrikkaruva) 		1613004008NRG24240820230918357 24/08/2023 SOUMYA 1613004008WL037262 SOUMYA 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5797227575 MRS SOUMYA B STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-012/99
(Thrikkaruva) 		1613004008NRG24240820230918377 24/08/2023 ISMAILKUTTY 1613004008WL037262 ISMAILKUTTY 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5797227574 MR ISMAILKUTTY A STATE BANK OF INDIA(508548)
SubTotal 7992 7992
20 Chittumala KL-13-004-008-002/35
(Thrikkaruva) 		1613004008NRG24240820230918267 24/08/2023 SOBHANA 1613004008WL037262 SOBHANA 00468 UBIN0903639 666 666 Processed 21/09/2023 5797227564 SOBHANA T UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-011/8462
(Thrikkaruva) 		1613004008NRG24240820230918270 24/08/2023 LEELAMANI K 1613004008WL037262 LEELAMANI K 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227555 MRS LEELA MANI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-012/10
(Thrikkaruva) 		1613004008NRG24240820230918271 24/08/2023 SASIKALA 1613004008WL037262 SASIKALA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227485 SASIKALA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-012/101
(Thrikkaruva) 		1613004008NRG24240820230918272 24/08/2023 SANKARI 1613004008WL037262 SANKARI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227522 SANKARI UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-012/102
(Thrikkaruva) 		1613004008NRG24240820230918273 24/08/2023 NAJEEMA NIZAR F 1613004008WL037262 NAJEEMA NIZAR F 00468 UBIN0903639 666 666 Processed 21/09/2023 5797227563 NAJEEMA NIZAR F UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-012/104
(Thrikkaruva) 		1613004008NRG24240820230918274 24/08/2023 SHEEJA S 1613004008WL037262 SHEEJA S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227523 SHEEJA S UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-012/105
(Thrikkaruva) 		1613004008NRG24240820230918275 24/08/2023 SUDHARMMA K 1613004008WL037262 SUDHARMMA K 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227509 SUDHARMMA K UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-012/106
(Thrikkaruva) 		1613004008NRG24240820230918276 24/08/2023 BINDHU R 1613004008WL037262 BINDHU R 00468 UBIN0903639 333 333 Processed 21/09/2023 5797227515 BINDHU R UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-012/11
(Thrikkaruva) 		1613004008NRG24240820230918278 24/08/2023 LALITHA 1613004008WL037262 LALITHA 00468 UBIN0903639 666 666 Processed 21/09/2023 5797227489 MISS RENJITHA L STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-012/111
(Thrikkaruva) 		1613004008NRG24240820230918279 24/08/2023 AMBIKAVATHY S 1613004008WL037262 AMBIKAVATHY S 00468 UBIN0903639 999 999 Processed 21/09/2023 5797227470 MRS AMBIKAVATHI S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-012/116
(Thrikkaruva) 		1613004008NRG24240820230918280 24/08/2023 SARASWATHY AMMA S 1613004008WL037262 SARASWATHY AMMA S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227524 SARASWATHY AMMA S UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-012/118
(Thrikkaruva) 		1613004008NRG24240820230918281 24/08/2023 KAMARUNNISSA 1613004008WL037262 KAMARUNNISSA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227527 KAMARUNISA H UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-012/119
(Thrikkaruva) 		1613004008NRG24240820230918282 24/08/2023 RATHI 1613004008WL037262 RATHI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227525 RATHI J UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-012/122
(Thrikkaruva) 		1613004008NRG24240820230918283 24/08/2023 STELLA 1613004008WL037262 STELLA 00468 UBIN0903639 999 999 Processed 21/09/2023 5797227514 STELLA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-012/123
(Thrikkaruva) 		1613004008NRG24240820230918284 24/08/2023 SUSHEELA T 1613004008WL037262 SUSHEELA T 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227518 SUSHEELA T UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-012/127
(Thrikkaruva) 		1613004008NRG24240820230918285 24/08/2023 RATNAMMA 1613004008WL037262 RATNAMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227526 G RETNAMMA UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-012/129
(Thrikkaruva) 		1613004008NRG24240820230918286 24/08/2023 GIRIJA 1613004008WL037262 GIRIJA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227528 GIRIJA R UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-012/13
(Thrikkaruva) 		1613004008NRG24240820230918287 24/08/2023 GEETHA 1613004008WL037262 GEETHA 00468 UBIN0903639 333 333 Processed 21/09/2023 5797227476 ANANDAKRISHNAN A MGM GEETHA P UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-012/135
(Thrikkaruva) 		1613004008NRG24240820230918288 24/08/2023 SHEREEFA BEEVI 1613004008WL037262 SHEREEFA BEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227529 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-012/136
(Thrikkaruva) 		1613004008NRG24240820230918289 24/08/2023 THANKACHI 1613004008WL037262 THANKACHI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227530 THANKACHI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-012/137
(Thrikkaruva) 		1613004008NRG24240820230918290 24/08/2023 REMYA 1613004008WL037262 REMYA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227531 REMYA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-012/14
(Thrikkaruva) 		1613004008NRG24240820230918292 24/08/2023 ARAVINDAKSHAN 1613004008WL037262 ARAVINDAKSHAN 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227481 ARAVINDAKSHNAN KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-008-012/14
(Thrikkaruva) 		1613004008NRG24240820230918291 24/08/2023 VIJAYAMMA C 1613004008WL037262 VIJAYAMMA C 00468 UBIN0903639 666 666 Processed 21/09/2023 5797227480 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-012/141
(Thrikkaruva) 		1613004008NRG24240820230918293 24/08/2023 LEELA MANY 1613004008WL037262 LEELA MANY 00468 UBIN0903639 999 999 Processed 21/09/2023 5797227547 LEELA MANY UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-012/154
(Thrikkaruva) 		1613004008NRG24240820230918294 24/08/2023 ANEESA S 1613004008WL037262 ANEESA S 00468 UBIN0903639 999 999 Processed 21/09/2023 5797227532 ANEESA S UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-012/158
(Thrikkaruva) 		1613004008NRG24240820230918295 24/08/2023 RENUKA S 1613004008WL037262 RENUKA S 00468 UBIN0903639 333 333 Processed 21/09/2023 5797227468 MRS RENUKA S STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-012/16
(Thrikkaruva) 		1613004008NRG24240820230918296 24/08/2023 SINDHU T 1613004008WL037262 SINDHU T 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227488 SINDHU T UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-012/168
(Thrikkaruva) 		1613004008NRG24240820230918297 24/08/2023 PARISHA BEEVI 1613004008WL037262 PARISHA BEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227533 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-012/17
(Thrikkaruva) 		1613004008NRG24240820230918298 24/08/2023 MINI A 1613004008WL037262 MINI A 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227503 MINI A WO GOPALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
49 Chittumala KL-13-004-008-012/178
(Thrikkaruva) 		1613004008NRG24240820230918299 24/08/2023 SICILY 1613004008WL037262 SICILY 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227556 SICILY UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-012/192
(Thrikkaruva) 		1613004008NRG24240820230918300 24/08/2023 K.SARASAMANI 1613004008WL037262 K.SARASAMANI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227548 MRS SARASAMANY K STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-012/2
(Thrikkaruva) 		1613004008NRG24240820230918301 24/08/2023 PUSHPAVALLI 1613004008WL037262 PUSHPAVALLI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227482 PUSHPAVALLY S HDFC BANK LTD(607152)
52 Chittumala KL-13-004-008-012/20
(Thrikkaruva) 		1613004008NRG24240820230918302 24/08/2023 SREEDEVI K 1613004008WL037262 SREEDEVI K 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227505 SREEDEVI K UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-012/200
(Thrikkaruva) 		1613004008NRG24240820230918303 24/08/2023 SHANIFA 1613004008WL037262 SHANIFA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227534 MRS SHANIFA S STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-008-012/201
(Thrikkaruva) 		1613004008NRG24240820230918304 24/08/2023 LEELAMMA 1613004008WL037262 LEELAMMA 00468 UBIN0903639 666 666 Processed 21/09/2023 5797227466 LEELAMMA SAVIOUR UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-012/21
(Thrikkaruva) 		1613004008NRG24240820230918306 24/08/2023 SUMANGALA J 1613004008WL037262 SUMANGALA J 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227502 SUMANGALA J UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-012/23
(Thrikkaruva) 		1613004008NRG24240820230918309 24/08/2023 SARASWATHY AMMA 1613004008WL037262 SARASWATHY AMMA 00468 UBIN0903639 666 666 Processed 21/09/2023 5797227493 SARASWATHY AMMA UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-012/234
(Thrikkaruva) 		1613004008NRG24240820230918311 24/08/2023 GEETHAKUMARI L 1613004008WL037262 GEETHAKUMARI L 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227565 GEETHAKUMARI L UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-012/235
(Thrikkaruva) 		1613004008NRG24240820230918312 24/08/2023 SREEJA C K 1613004008WL037262 SREEJA C K 00468 UBIN0903639 999 999 Processed 21/09/2023 5797227475 SREEJABHAI AMMA UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-012/247
(Thrikkaruva) 		1613004008NRG24240820230918313 24/08/2023 TITUS L 1613004008WL037262 TITUS L 00468 UBIN0903639 666 666 Processed 21/09/2023 5797227469 TITUS L UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-012/253
(Thrikkaruva) 		1613004008NRG24240820230918314 24/08/2023 RAJALEKSHMI D 1613004008WL037262 RAJALEKSHMI D 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227554 RAJALEKSHMI D KERALA GRAMIN BANK(607476)
61 Chittumala KL-13-004-008-012/254
(Thrikkaruva) 		1613004008NRG24240820230918315 24/08/2023 Thankamany 1613004008WL037262 Thankamany 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227551 THANKAMANI UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-012/27
(Thrikkaruva) 		1613004008NRG24240820230918316 24/08/2023 BATHISHABEEVI 1613004008WL037262 BATHISHABEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227516 BATHISHABEEVI UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-012/29
(Thrikkaruva) 		1613004008NRG24240820230918317 24/08/2023 MANIYAMMA 1613004008WL037262 MANIYAMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227501 MANIYAMMA K UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-012/3
(Thrikkaruva) 		1613004008NRG24240820230918318 24/08/2023 RAJILA BEEVI 1613004008WL037262 RAJILA BEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227484 RAJILA BEEVI UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-012/30
(Thrikkaruva) 		1613004008NRG24240820230918319 24/08/2023 VASANTHA KUMARI AMMA 1613004008WL037262 VASANTHA KUMARI AMMA 00468 UBIN0903639 999 999 Processed 21/09/2023 5797227508 VASANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-012/32
(Thrikkaruva) 		1613004008NRG24240820230918320 24/08/2023 ARIPHABEEVI 1613004008WL037262 ARIPHABEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227498 ARIPHABEEVI UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-012/33
(Thrikkaruva) 		1613004008NRG24240820230918321 24/08/2023 SATHI K 1613004008WL037262 SATHI K 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227486 SATHI K UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-012/34
(Thrikkaruva) 		1613004008NRG24240820230918322 24/08/2023 PUSHPAVATHI 1613004008WL037262 PUSHPAVATHI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227483 PUSHPAVATHI UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-012/37
(Thrikkaruva) 		1613004008NRG24240820230918323 24/08/2023 SANTHANAVALLY 1613004008WL037262 SANTHANAVALLY 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227561 SANTHANAVALLY UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-012/4
(Thrikkaruva) 		1613004008NRG24240820230918324 24/08/2023 SINDHU SAJEEV 1613004008WL037262 SINDHU SAJEEV 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227471 SINDHU SAJEEV UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-012/40
(Thrikkaruva) 		1613004008NRG24240820230918325 24/08/2023 SARASAMMA K 1613004008WL037262 SARASAMMA K 00468 UBIN0903639 666 666 Processed 21/09/2023 5797227490 SARASAMMA.K UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-012/43
(Thrikkaruva) 		1613004008NRG24240820230918326 24/08/2023 SARAJU S 1613004008WL037262 SARAJU S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227517 SARAJU S UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-012/44
(Thrikkaruva) 		1613004008NRG24240820230918327 24/08/2023 VALSALA B 1613004008WL037262 VALSALA B 00468 UBIN0903639 999 999 Processed 21/09/2023 5797227492 Mrs. VALSALA B CENTRAL BANK OF INDIA(607115)
74 Chittumala KL-13-004-008-012/45
(Thrikkaruva) 		1613004008NRG24240820230918328 24/08/2023 LALITHA BAI 1613004008WL037262 LALITHA BAI 00468 UBIN0903639 999 999 Processed 21/09/2023 5797227479 LALITHA BAI UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-012/47
(Thrikkaruva) 		1613004008NRG24240820230918330 24/08/2023 KOCHUNARAYANAN 1613004008WL037262 KOCHUNARAYANAN 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227559 KOCHUNARAYANAN UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-012/47
(Thrikkaruva) 		1613004008NRG24240820230918329 24/08/2023 SARASAMMA N 1613004008WL037262 SARASAMMA N 00468 UBIN0903639 666 666 Processed 21/09/2023 5797227504 SARASAMMA N UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-012/48
(Thrikkaruva) 		1613004008NRG24240820230918331 24/08/2023 SARALA T 1613004008WL037262 SARALA T 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227494 SARALA T UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-012/49
(Thrikkaruva) 		1613004008NRG24240820230918332 24/08/2023 SHAHIDHA U 1613004008WL037262 SHAHIDHA U 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227495 SHAHIDHA U UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-012/61
(Thrikkaruva) 		1613004008NRG24240820230918334 24/08/2023 ACHI 1613004008WL037262 ACHI 00468 UBIN0903639 666 666 Processed 21/09/2023 5797227491 AACHI M UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-012/62
(Thrikkaruva) 		1613004008NRG24240820230918335 24/08/2023 SUDHARMA 1613004008WL037262 SUDHARMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227500 SUDHARMMA K UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-012/63
(Thrikkaruva) 		1613004008NRG24240820230918336 24/08/2023 BHARATHY 1613004008WL037262 BHARATHY 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227506 BHARATHY UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-012/64
(Thrikkaruva) 		1613004008NRG24240820230918337 24/08/2023 VASANTHA G 1613004008WL037262 VASANTHA G 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227512 G VASANTHA UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-012/66
(Thrikkaruva) 		1613004008NRG24240820230918338 24/08/2023 RAMLATH BEEVI 1613004008WL037262 RAMLATH BEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227511 RAMLA F UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-012/69
(Thrikkaruva) 		1613004008NRG24240820230918339 24/08/2023 SARADA B 1613004008WL037262 SARADA B 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227496 SARADA B UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-012/70
(Thrikkaruva) 		1613004008NRG24240820230918340 24/08/2023 NASEEMA S 1613004008WL037262 NASEEMA S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227497 NASEEMA S UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-012/73
(Thrikkaruva) 		1613004008NRG24240820230918341 24/08/2023 SUSEELA M 1613004008WL037262 SUSEELA M 00468 UBIN0903639 999 999 Processed 21/09/2023 5797227507 SUSEELA M UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-012/75
(Thrikkaruva) 		1613004008NRG24240820230918342 24/08/2023 THANK AMMA J 1613004008WL037262 THANK AMMA J 00468 UBIN0903639 999 999 Processed 21/09/2023 5797227473 MRS THANKAMMA BABU STATE BANK OF INDIA(508548)
88 Chittumala KL-13-004-008-012/76
(Thrikkaruva) 		1613004008NRG24240820230918343 24/08/2023 OMANA AMMA L 1613004008WL037262 OMANA AMMA L 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227472 OMANA AMMA L UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-012/8472
(Thrikkaruva) 		1613004008NRG24240820230918348 24/08/2023 LAILABEEVI P 1613004008WL037262 LAILABEEVI P 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227562 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
90 Chittumala KL-13-004-008-012/8473
(Thrikkaruva) 		1613004008NRG24240820230918349 24/08/2023 ANEESHATH 1613004008WL037262 ANEESHATH 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227549 ANEESHATH UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-012/8491
(Thrikkaruva) 		1613004008NRG24240820230918352 24/08/2023 ZEENATH BEEVI 1613004008WL037262 ZEENATH BEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227467 ZEENATH BEEVI UNION BANK OF INDIA(508500)
92 Chittumala KL-13-004-008-012/8507
(Thrikkaruva) 		1613004008NRG24240820230918358 24/08/2023 SUDHAMANI C 1613004008WL037262 SUDHAMANI C 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227566 SUDHAMANI C UNION BANK OF INDIA(508500)
93 Chittumala KL-13-004-008-012/8510
(Thrikkaruva) 		1613004008NRG24240820230918360 24/08/2023 SOBHANA T 1613004008WL037262 SOBHANA T 00468 UBIN0903639 999 999 Processed 21/09/2023 5797227550 T SOBHANA UNION BANK OF INDIA(508500)
94 Chittumala KL-13-004-008-012/8511
(Thrikkaruva) 		1613004008NRG24240820230918361 24/08/2023 MINI JERONE 1613004008WL037262 MINI JERONE 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227560 MINI JERONE UNION BANK OF INDIA(508500)
95 Chittumala KL-13-004-008-012/8512
(Thrikkaruva) 		1613004008NRG24240820230918362 24/08/2023 SUDHRMMA S 1613004008WL037262 SUDHRMMA S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227552 SUDHARMMA S UNION BANK OF INDIA(508500)
96 Chittumala KL-13-004-008-012/8522
(Thrikkaruva) 		1613004008NRG24240820230918364 24/08/2023 PRASANNA 1613004008WL037262 PRASANNA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227553 MS PRASANNA STATE BANK OF INDIA(508548)
97 Chittumala KL-13-004-008-012/8536
(Thrikkaruva) 		1613004008NRG24240820230918365 24/08/2023 REMYA R 1613004008WL037262 REMYA R 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227557 REMYA R UNION BANK OF INDIA(508500)
98 Chittumala KL-13-004-008-012/86
(Thrikkaruva) 		1613004008NRG24240820230918366 24/08/2023 NADEERA 1613004008WL037262 NADEERA 00468 UBIN0903639 333 333 Processed 21/09/2023 5797227487 NADEERABEEVI UNION BANK OF INDIA(508500)
99 Chittumala KL-13-004-008-012/89
(Thrikkaruva) 		1613004008NRG24240820230918368 24/08/2023 ASOKAN 1613004008WL037262 ASOKAN 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227546 ASOKAN R UNION BANK OF INDIA(508500)
100 Chittumala KL-13-004-008-012/89
(Thrikkaruva) 		1613004008NRG24240820230918367 24/08/2023 RADHAMANI 1613004008WL037262 RADHAMANI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227499 MRS RADHAMANI K STATE BANK OF INDIA(508548)
101 Chittumala KL-13-004-008-012/90
(Thrikkaruva) 		1613004008NRG24240820230918369 24/08/2023 S.THULASEEDHARAN 1613004008WL037262 S.THULASEEDHARAN 00468 UBIN0903639 999 999 Processed 21/09/2023 5797227513 S.THULASEEDHARAN UNION BANK OF INDIA(508500)
102 Chittumala KL-13-004-008-012/91
(Thrikkaruva) 		1613004008NRG24240820230918370 24/08/2023 SUDHARMA 1613004008WL037262 SUDHARMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227478 SUDHARMA UNION BANK OF INDIA(508500)
103 Chittumala KL-13-004-008-012/92
(Thrikkaruva) 		1613004008NRG24240820230918371 24/08/2023 RAJI S 1613004008WL037262 RAJI S 00468 UBIN0903639 333 333 Processed 21/09/2023 5797227474 RAJI S UNION BANK OF INDIA(508500)
104 Chittumala KL-13-004-008-012/92
(Thrikkaruva) 		1613004008NRG24240820230918372 24/08/2023 SIVASANKARA PILLAI 1613004008WL037262 SIVASANKARA PILLAI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227477 SIVASANKARA PILLAI UNION BANK OF INDIA(508500)
105 Chittumala KL-13-004-008-012/95
(Thrikkaruva) 		1613004008NRG24240820230918373 24/08/2023 SYAMALA A 1613004008WL037262 SYAMALA A 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227510 SYAMALA A UNION BANK OF INDIA(508500)
106 Chittumala KL-13-004-008-012/96
(Thrikkaruva) 		1613004008NRG24240820230918374 24/08/2023 REMANI K 1613004008WL037262 REMANI K 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227519 REMANI K UNION BANK OF INDIA(508500)
107 Chittumala KL-13-004-008-012/98
(Thrikkaruva) 		1613004008NRG24240820230918375 24/08/2023 CHANDMATHY P 1613004008WL037262 CHANDMATHY P 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227520 CHANDMATHY P UNION BANK OF INDIA(508500)
108 Chittumala KL-13-004-008-012/99
(Thrikkaruva) 		1613004008NRG24240820230918376 24/08/2023 SUBAIDA I 1613004008WL037262 SUBAIDA I 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227521 MRS SUBAIDA SUBAIDA STATE BANK OF INDIA(508548)
109 Chittumala KL-13-004-008-013/8410
(Thrikkaruva) 		1613004008NRG24240820230918378 24/08/2023 LATHA L 1613004008WL037262 LATHA L 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5797227558 LATHA L UNION BANK OF INDIA(508500)
SubTotal 104229 104229
110 Chittumala KL-13-004-008-012/8488
(Thrikkaruva) 		1613004008NRG24240820230918351 24/08/2023 SUDARMA 1613004008WL037262 SUDARMA 00657 KLGB0040622 1332 1332 Processed 21/09/2023 5797227542 SUDHARMMA S KERALA GRAMIN BANK(607476)
111 Chittumala KL-13-004-008-012/8495
(Thrikkaruva) 		1613004008NRG24240820230918354 24/08/2023 PRIYA J 1613004008WL037262 PRIYA J 00657 KLGB0040622 1332 1332 Processed 21/09/2023 5797227543 MRS PRIYA J STATE BANK OF INDIA(508548)
112 Chittumala KL-13-004-008-012/8499
(Thrikkaruva) 		1613004008NRG24240820230918356 24/08/2023 Ramani 1613004008WL037262 Ramani 00657 KLGB0040622 1332 1332 Processed 21/09/2023 5797227544 RAMANI T KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 129204 129204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_240823APB_FTO_443666 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Chittumala KL1613004008_240823APB_FTO_443666 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
3 Chittumala KL1613004008_240823APB_FTO_443666 Central Bank of India CBIN0281337 SAKTHIKULANGARA 999
4 Chittumala KL1613004008_240823APB_FTO_443666 Federal Bank FDRL0001761 THRIKKADAVOOR 1332
5 Chittumala KL1613004008_240823APB_FTO_443666 HDFC Bank HDFC0000203 KOLLAM 1332
6 Chittumala KL1613004008_240823APB_FTO_443666 State Bank Of India SBIN0008263 KADAVOOR 6327
7 Chittumala KL1613004008_240823APB_FTO_443666 State Bank Of India SBIN0070393 THRIKADAVOOR 7992
8 Chittumala KL1613004008_240823APB_FTO_443666 Union Bank of India UBIN0903639 Thrikkaruva 104229
9 Chittumala KL1613004008_240823APB_FTO_443666 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3996

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