Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:07:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_240823APB_FTO_443258
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chittumala KL-13-004-008-004/654
(Thrikkaruva) 		1613004008NRG24240820230916443 24/08/2023 PUSHPA S 1613004008WL037193 PUSHPA S 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5798568906 PUSHPA S CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-008-004/105
(Thrikkaruva) 		1613004008NRG24240820230916387 24/08/2023 VIJAYAMMA D 1613004008WL037193 VIJAYAMMA D 00089 CBIN0280944 1998 1998 Processed 21/09/2023 5798568892 Mrs. VIJAYAMMA D CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-004/495
(Thrikkaruva) 		1613004008NRG24240820230916416 24/08/2023 VIJAYALEKSHMI 1613004008WL037193 VIJAYALEKSHMI 00089 CBIN0280944 333 333 Processed 22/09/2023 5798568903 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-008-004/568
(Thrikkaruva) 		1613004008NRG24240820230916431 24/08/2023 PREETHA S 1613004008WL037193 PREETHA S 00089 CBIN0280944 1998 1998 Processed 21/09/2023 5798568893 Mrs. PREETHA S CENTRAL BANK OF INDIA(607115)
5 Chittumala KL-13-004-008-004/622
(Thrikkaruva) 		1613004008NRG24240820230916438 24/08/2023 GEETHA D 1613004008WL037193 GEETHA D 00089 CBIN0280944 333 333 Processed 21/09/2023 5798568902 Mrs. GEETHA D CENTRAL BANK OF INDIA(607115)
6 Chittumala KL-13-004-008-004/631
(Thrikkaruva) 		1613004008NRG24240820230916440 24/08/2023 OMANAKUTTAN PILLAI 1613004008WL037193 OMANAKUTTAN PILLAI 00089 CBIN0280944 1998 1998 Processed 22/09/2023 5798568904 OMANAKUTTAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-008-004/662
(Thrikkaruva) 		1613004008NRG24240820230916444 24/08/2023 LATHIKA K 1613004008WL037193 LATHIKA K 00089 CBIN0280944 1665 1665 Processed 21/09/2023 5798568897 Mrs. LATHIKA K CENTRAL BANK OF INDIA(607115)
8 Chittumala KL-13-004-008-004/8523
(Thrikkaruva) 		1613004008NRG24240820230916446 24/08/2023 G GOPINATHAN PILLAI 1613004008WL037193 G GOPINATHAN PILLAI 00089 CBIN0280944 1998 1998 Processed 21/09/2023 5798568891 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 10323 10323
9 Chittumala KL-13-004-008-004/481
(Thrikkaruva) 		1613004008NRG24240820230916412 24/08/2023 SANTHAMMA D 1613004008WL037193 SANTHAMMA D 00127 FDRL0001761 1998 1998 Processed 21/09/2023 5798568890 SANTHAMMA GOPALAKRISHNAN FEDERAL BANK(607165)
SubTotal 1998 1998
10 Chittumala KL-13-004-008-007/8424
(Thrikkaruva) 		1613004008NRG24240820230916457 24/08/2023 SHEEBA U 1613004008WL037193 SHEEBA U 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5798568889 SHEEBA U HDFC BANK LTD(607152)
SubTotal 1998 1998
11 Chittumala KL-13-004-008-004/142
(Thrikkaruva) 		1613004008NRG24240820230916397 24/08/2023 MEENAKSHI U 1613004008WL037193 MEENAKSHI U 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5798568915 MRS MEENAKSHI U STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-004/539
(Thrikkaruva) 		1613004008NRG24240820230916426 24/08/2023 MARY SELEELA 1613004008WL037193 MARY SELEELA 00415 SBIN0008263 1998 1998 Processed 22/09/2023 5798568899 MARY SALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-008-004/596
(Thrikkaruva) 		1613004008NRG24240820230916433 24/08/2023 AJITHA KUMARY 1613004008WL037193 AJITHA KUMARY 00415 SBIN0008263 1998 1998 Processed 22/09/2023 5798568894 AJITHA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chittumala KL-13-004-008-004/618
(Thrikkaruva) 		1613004008NRG24240820230916437 24/08/2023 UDAYAKUMARI 1613004008WL037193 UDAYAKUMARI 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5798568900 MRS UDAYAKUMARI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-004/624
(Thrikkaruva) 		1613004008NRG24240820230916439 24/08/2023 GIIJA KUMARI B 1613004008WL037193 GIIJA KUMARI B 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5798568901 MRS GIRIJA KUMARI B STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-004/640
(Thrikkaruva) 		1613004008NRG24240820230916441 24/08/2023 SATHI BAI AMMA 1613004008WL037193 SATHI BAI AMMA 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5798568912 MRS SATHI BAI AMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-004/645
(Thrikkaruva) 		1613004008NRG24240820230916442 24/08/2023 MINI 1613004008WL037193 MINI 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5798568898 MRS MINI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-004/8518
(Thrikkaruva) 		1613004008NRG24240820230916445 24/08/2023 MINI 1613004008WL037193 MINI 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5798568920 MRS MINI MINI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-004/8530
(Thrikkaruva) 		1613004008NRG24240820230916448 24/08/2023 USHA P 1613004008WL037193 USHA P 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5798568896 MRS USHA P STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-004/8539
(Thrikkaruva) 		1613004008NRG24240820230916449 24/08/2023 KOCHUPODIYAN A 1613004008WL037193 KOCHUPODIYAN A 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5798568895 MR KOCHUPODIYAN A STATE BANK OF INDIA(508548)
SubTotal 18648 18648
21 Chittumala KL-13-004-008-004/458
(Thrikkaruva) 		1613004008NRG24240820230916410 24/08/2023 Savithri 1613004008WL037193 Savithri 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798568911 MRS SAVITHRI K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-004/612
(Thrikkaruva) 		1613004008NRG24240820230916435 24/08/2023 SASI J 1613004008WL037193 SASI J 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5798568905 MR SASI J STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-004/8527
(Thrikkaruva) 		1613004008NRG24240820230916447 24/08/2023 PRASANNA KUMARY K 1613004008WL037193 PRASANNA KUMARY K 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798568910 MRS PRASANNA K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
24 Chittumala KL-13-004-008-002/8387
(Thrikkaruva) 		1613004008NRG24240820230916383 24/08/2023 SHEELA BHAI 1613004008WL037193 SHEELA BHAI 00415 SBIN0070951 1665 1665 Processed 21/09/2023 5798568913 Mrs. SHEELA BHAI CENTRAL BANK OF INDIA(607115)
25 Chittumala KL-13-004-008-002/8409
(Thrikkaruva) 		1613004008NRG24240820230916384 24/08/2023 OMANA 1613004008WL037193 OMANA 00415 SBIN0070951 1998 1998 Processed 21/09/2023 5798568919 MRS OMANA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-004/484
(Thrikkaruva) 		1613004008NRG24240820230916413 24/08/2023 LEELABHAI AMMA 1613004008WL037193 LEELABHAI AMMA 00415 SBIN0070951 333 333 Processed 21/09/2023 5798568914 MRS LEELABAI AMMA L STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-004/517
(Thrikkaruva) 		1613004008NRG24240820230916420 24/08/2023 LEELA DEVI AMMA 1613004008WL037193 LEELA DEVI AMMA 00415 SBIN0070951 1998 1998 Processed 21/09/2023 5798568916 MRS LEELA DEVIAMMA ALIAS LEEMANIAMMA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-004/558
(Thrikkaruva) 		1613004008NRG24240820230916429 24/08/2023 RAJENDRAN 1613004008WL037193 RAJENDRAN 00415 SBIN0070951 333 333 Processed 21/09/2023 5798568918 MR RAJENDRAN K STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-004/614
(Thrikkaruva) 		1613004008NRG24240820230916436 24/08/2023 SOMAVALLY AMMA 1613004008WL037193 SOMAVALLY AMMA 00415 SBIN0070951 1998 1998 Processed 21/09/2023 5798568917 Mrs. SOMAVALLY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 8325 8325
30 Chittumala KL-13-004-008-002/61
(Thrikkaruva) 		1613004008NRG24240820230916381 24/08/2023 LALITHAMBIKA 1613004008WL037193 LALITHAMBIKA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798568846 LALITHAMBIKA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-002/828
(Thrikkaruva) 		1613004008NRG24240820230916382 24/08/2023 RAMLATHU BEEVI 1613004008WL037193 RAMLATHU BEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798568883 MRS RAMLATHU BEEVI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-004/100
(Thrikkaruva) 		1613004008NRG24240820230916385 24/08/2023 INDIRADEVI A R 1613004008WL037193 INDIRADEVI A R 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5798568849 INDIRADEVI A R UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-004/101
(Thrikkaruva) 		1613004008NRG24240820230916386 24/08/2023 AMBIKA KUMARI S 1613004008WL037193 AMBIKA KUMARI S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798568854 Mrs. AMBIKAKUMARI S CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-008-004/111
(Thrikkaruva) 		1613004008NRG24240820230916388 24/08/2023 RAHIYANATH 1613004008WL037193 RAHIYANATH 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798568864 Mrs. RAHIYANATHU BEEVI CENTRAL BANK OF INDIA(607115)
35 Chittumala KL-13-004-008-004/116
(Thrikkaruva) 		1613004008NRG24240820230916389 24/08/2023 SHAMEEMA BEEVI 1613004008WL037193 SHAMEEMA BEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798568863 SHEMEEMA BEEVI UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-004/118
(Thrikkaruva) 		1613004008NRG24240820230916390 24/08/2023 NOORJAHAN 1613004008WL037193 NOORJAHAN 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798568871 Mrs. NOORJAHAN A CENTRAL BANK OF INDIA(607115)
37 Chittumala KL-13-004-008-004/120
(Thrikkaruva) 		1613004008NRG24240820230916391 24/08/2023 NASEEMA A 1613004008WL037193 NASEEMA A 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798568861 NASEEMA A UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-004/125
(Thrikkaruva) 		1613004008NRG24240820230916392 24/08/2023 LEELAMMA B 1613004008WL037193 LEELAMMA B 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798568859 LEELAMMA B UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-004/127
(Thrikkaruva) 		1613004008NRG24240820230916393 24/08/2023 SREEKALA V 1613004008WL037193 SREEKALA V 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798568844 MRS SREEKALA VIJAYAMMA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-004/136
(Thrikkaruva) 		1613004008NRG24240820230916394 24/08/2023 RADHAMANIAMMA 1613004008WL037193 RADHAMANIAMMA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798568851 RADHAMANIAMMA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-004/139
(Thrikkaruva) 		1613004008NRG24240820230916395 24/08/2023 VANAJA 1613004008WL037193 VANAJA 00468 UBIN0903639 666 666 Processed 21/09/2023 5798568876 VANAJA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-004/141
(Thrikkaruva) 		1613004008NRG24240820230916396 24/08/2023 THULASI BHAI 1613004008WL037193 THULASI BHAI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798568860 THULASI BHAI UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-004/145
(Thrikkaruva) 		1613004008NRG24240820230916398 24/08/2023 SAHEELABEEVI L 1613004008WL037193 SAHEELABEEVI L 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798568857 SAHEELABEEVI L UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-004/149
(Thrikkaruva) 		1613004008NRG24240820230916399 24/08/2023 VIJAYAMMA J 1613004008WL037193 VIJAYAMMA J 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798568879 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-004/158
(Thrikkaruva) 		1613004008NRG24240820230916400 24/08/2023 PRASANNAKUMARY 1613004008WL037193 PRASANNAKUMARY 00468 UBIN0903639 333 333 Processed 22/09/2023 5798568866 PRASANNA G INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-008-004/159
(Thrikkaruva) 		1613004008NRG24240820230916401 24/08/2023 LEKSHMI T 1613004008WL037193 LEKSHMI T 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798568867 LAKSHMI UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-004/165
(Thrikkaruva) 		1613004008NRG24240820230916402 24/08/2023 MANI 1613004008WL037193 MANI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798568873 MANI UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-004/166
(Thrikkaruva) 		1613004008NRG24240820230916403 24/08/2023 SARASWATHY 1613004008WL037193 SARASWATHY 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798568847 SARASWATHY UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-004/167
(Thrikkaruva) 		1613004008NRG24240820230916404 24/08/2023 SARMILA 1613004008WL037193 SARMILA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798568870 MRS SHARMILA K STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-008-004/169
(Thrikkaruva) 		1613004008NRG24240820230916405 24/08/2023 NABEESATH BEEVI S 1613004008WL037193 NABEESATH BEEVI S 00468 UBIN0903639 666 666 Processed 21/09/2023 5798568850 Mrs. NABEESATH BEEVI CENTRAL BANK OF INDIA(607115)
51 Chittumala KL-13-004-008-004/170
(Thrikkaruva) 		1613004008NRG24240820230916406 24/08/2023 KARTHIKA BHAI G 1613004008WL037193 KARTHIKA BHAI G 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798568853 MR KARTHIKA BHAI G STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-008-004/414
(Thrikkaruva) 		1613004008NRG24240820230916407 24/08/2023 SHARADHA 1613004008WL037193 SHARADHA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798568872 MRS SARADA D STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-008-004/416
(Thrikkaruva) 		1613004008NRG24240820230916408 24/08/2023 JESSY KASMAIL 1613004008WL037193 JESSY KASMAIL 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798568862 MRS JESSY KASAIMAL STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-008-004/448
(Thrikkaruva) 		1613004008NRG24240820230916409 24/08/2023 SANTHA 1613004008WL037193 SANTHA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798568875 SANTHA UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-004/475
(Thrikkaruva) 		1613004008NRG24240820230916411 24/08/2023 SARASWATHY AMMA 1613004008WL037193 SARASWATHY AMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798568878 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-008-004/489
(Thrikkaruva) 		1613004008NRG24240820230916414 24/08/2023 ANITHA 1613004008WL037193 ANITHA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798568856 ANITHA R UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-004/492
(Thrikkaruva) 		1613004008NRG24240820230916415 24/08/2023 SAJEENA R 1613004008WL037193 SAJEENA R 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5798568877 Mrs. SAJEENA R CENTRAL BANK OF INDIA(607115)
58 Chittumala KL-13-004-008-004/499
(Thrikkaruva) 		1613004008NRG24240820230916417 24/08/2023 SARADA N 1613004008WL037193 SARADA N 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798568907 MRS SARADA STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-008-004/502
(Thrikkaruva) 		1613004008NRG24240820230916418 24/08/2023 SAFIYA BEEVI K 1613004008WL037193 SAFIYA BEEVI K 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798568880 Mrs. SAFIYA BEEVI CENTRAL BANK OF INDIA(607115)
60 Chittumala KL-13-004-008-004/515
(Thrikkaruva) 		1613004008NRG24240820230916419 24/08/2023 LEELAKUMARI 1613004008WL037193 LEELAKUMARI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798568881 MRS LEELAVATHY AMMA STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-008-004/522
(Thrikkaruva) 		1613004008NRG24240820230916421 24/08/2023 SANTHA KUMARI AMMA 1613004008WL037193 SANTHA KUMARI AMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798568882 SANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-004/523
(Thrikkaruva) 		1613004008NRG24240820230916422 24/08/2023 SOBHA 1613004008WL037193 SOBHA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798568884 SOBHA UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-004/525
(Thrikkaruva) 		1613004008NRG24240820230916423 24/08/2023 SARASWATHY B 1613004008WL037193 SARASWATHY B 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798568868 SARASWATHI UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-004/525
(Thrikkaruva) 		1613004008NRG24240820230916424 24/08/2023 THULASEEDHARAN N 1613004008WL037193 THULASEEDHARAN N 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798568909 THULASEEDHARAN N UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-004/528
(Thrikkaruva) 		1613004008NRG24240820230916425 24/08/2023 LAILABEEVI 1613004008WL037193 LAILABEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798568885 LAILABEEVI UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-004/549
(Thrikkaruva) 		1613004008NRG24240820230916427 24/08/2023 Balakumari Pillai 1613004008WL037193 Balakumari Pillai 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5798568888 BALAKUMARI PILLAI UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-004/551
(Thrikkaruva) 		1613004008NRG24240820230916428 24/08/2023 LEELABHAI 1613004008WL037193 LEELABHAI 00468 UBIN0903639 333 333 Processed 21/09/2023 5798568886 MRS LEELA BHAI STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-008-004/562
(Thrikkaruva) 		1613004008NRG24240820230916430 24/08/2023 SHERLY 1613004008WL037193 SHERLY 00468 UBIN0903639 999 999 Processed 21/09/2023 5798568887 SHERLY G UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-004/586
(Thrikkaruva) 		1613004008NRG24240820230916432 24/08/2023 SUSHEELA 1613004008WL037193 SUSHEELA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798568843 SUSEELA N KERALA GRAMIN BANK(607476)
70 Chittumala KL-13-004-008-004/612
(Thrikkaruva) 		1613004008NRG24240820230916434 24/08/2023 SUSEELA 1613004008WL037193 SUSEELA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5798568842 MRS SUSHEELA S STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-008-004/90
(Thrikkaruva) 		1613004008NRG24240820230916450 24/08/2023 JAYASREE 1613004008WL037193 JAYASREE 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798568865 Mrs. JAYASREE L CENTRAL BANK OF INDIA(607115)
72 Chittumala KL-13-004-008-004/92
(Thrikkaruva) 		1613004008NRG24240820230916451 24/08/2023 SANTHAMMA 1613004008WL037193 SANTHAMMA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798568874 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-008-004/94
(Thrikkaruva) 		1613004008NRG24240820230916452 24/08/2023 AYSHABEEVI 1613004008WL037193 AYSHABEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798568845 AYSHABEEVI UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-004/95
(Thrikkaruva) 		1613004008NRG24240820230916453 24/08/2023 LISSY WILLIAM 1613004008WL037193 LISSY WILLIAM 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798568869 LISSY WILLIAM UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-004/96
(Thrikkaruva) 		1613004008NRG24240820230916454 24/08/2023 KAMALAMMA 1613004008WL037193 KAMALAMMA 00468 UBIN0903639 333 333 Processed 21/09/2023 5798568848 MRS KAMALAMMA AMMA K STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-008-004/99
(Thrikkaruva) 		1613004008NRG24240820230916455 24/08/2023 USHA K 1613004008WL037193 USHA K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798568852 USHA K UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-005/336
(Thrikkaruva) 		1613004008NRG24240820230916456 24/08/2023 LEELAMANI 1613004008WL037193 LEELAMANI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798568858 LEELAMANI R UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-014/118
(Thrikkaruva) 		1613004008NRG24240820230916458 24/08/2023 SHAHIDA BEEVI 1613004008WL037193 SHAHIDA BEEVI 00468 UBIN0903639 333 333 Rejected 21/09/2023 5798568908 Aadhaar Number not Mapped to Account Number
79 Chittumala KL-13-004-008-015/653
(Thrikkaruva) 		1613004008NRG24240820230916459 24/08/2023 SARASAMMA K 1613004008WL037193 SARASAMMA K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798568855 SARASAMMA K UNION BANK OF INDIA(508500)
SubTotal 81585 81585
Total 130203 130203

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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_443258 Canara Bank CNRB0014502 KUNDARA 1998
2 Chittumala KL1613004008_240823APB_FTO_443258 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 10323
3 Chittumala KL1613004008_240823APB_FTO_443258 Federal Bank FDRL0001761 THRIKKADAVOOR 1998
4 Chittumala KL1613004008_240823APB_FTO_443258 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998
5 Chittumala KL1613004008_240823APB_FTO_443258 State Bank Of India SBIN0008263 KADAVOOR 18648
6 Chittumala KL1613004008_240823APB_FTO_443258 State Bank Of India SBIN0070393 THRIKADAVOOR 5328
7 Chittumala KL1613004008_240823APB_FTO_443258 State Bank Of India SBIN0070951 KANJIRAMKUZHY 8325
8 Chittumala KL1613004008_240823APB_FTO_443258 Union Bank of India UBIN0903639 Thrikkaruva 81585

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