Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_160823APB_FTO_403333
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-13-004-008-009/750
(Thrikkaruva) 		1613004008NRG24160820230803633 16/08/2023 I JAYA 1613004008WL033074 I JAYA 00127 FDRL0001761 666 666 Processed 21/09/2023 5793124082 JAYA MATHEW GENERAL POST OFFICE(607245)
2 Chittumala KL-13-004-008-009/8510
(Thrikkaruva) 		1613004008NRG24160820230803658 16/08/2023 SHEEJA 1613004008WL033074 SHEEJA 00127 FDRL0001761 1332 1332 Processed 21/09/2023 5793124081 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-008-009/8556
(Thrikkaruva) 		1613004008NRG24160820230803667 16/08/2023 RAHIYANATH A 1613004008WL033074 RAHIYANATH A 00127 FDRL0001761 333 333 Processed 21/09/2023 5793124103 RAHIYATH A FEDERAL BANK(607165)
SubTotal 2331 2331
4 Chittumala KL-13-004-008-009/8511
(Thrikkaruva) 		1613004008NRG24160820230803659 16/08/2023 GEETHU 1613004008WL033074 GEETHU 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5793124084 MRS GEETHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chittumala KL-13-004-008-009/8509
(Thrikkaruva) 		1613004008NRG24160820230803657 16/08/2023 SHYLAJA 1613004008WL033074 SHYLAJA 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5793124083 MRS SHYLAJA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-009/8514
(Thrikkaruva) 		1613004008NRG24160820230803662 16/08/2023 REJI S 1613004008WL033074 REJI S 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5793124102 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
7 Chittumala KL-13-004-008-009/8426
(Thrikkaruva) 		1613004008NRG24160820230803656 16/08/2023 MAYA C 1613004008WL033074 MAYA C 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5793124101 MRS MAYA C STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-013/8362
(Thrikkaruva) 		1613004008NRG24160820230803668 16/08/2023 SUBAIDA BEEVI 1613004008WL033074 SUBAIDA BEEVI 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5793124100 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Chittumala KL-13-004-008-007/8389
(Thrikkaruva) 		1613004008NRG24160820230803571 16/08/2023 GIRIJA 1613004008WL033074 GIRIJA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124106 GIRIJA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-008/69
(Thrikkaruva) 		1613004008NRG24160820230803572 16/08/2023 RAHUMA BEEVI A 1613004008WL033074 RAHUMA BEEVI A 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124116 RAHUMA BEEVI A UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-008/8219
(Thrikkaruva) 		1613004008NRG24160820230803573 16/08/2023 GEETHA K 1613004008WL033074 GEETHA K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124119 MRS GEETHA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-008/8270
(Thrikkaruva) 		1613004008NRG24160820230803574 16/08/2023 REJILA BEEVI R 1613004008WL033074 REJILA BEEVI R 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124071 REJILA BEEVI R UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-009/535
(Thrikkaruva) 		1613004008NRG24160820230803575 16/08/2023 VALSALA 1613004008WL033074 VALSALA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124123 VALSALA UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-009/537
(Thrikkaruva) 		1613004008NRG24160820230803576 16/08/2023 RAMLATH 1613004008WL033074 RAMLATH 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124130 RAMLATH UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-009/539
(Thrikkaruva) 		1613004008NRG24160820230803577 16/08/2023 USHA 1613004008WL033074 USHA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124129 MRS USHADEVI S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-009/543
(Thrikkaruva) 		1613004008NRG24160820230803578 16/08/2023 LATHIKA O 1613004008WL033074 LATHIKA O 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124115 MRS LATHIKA O STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-009/544
(Thrikkaruva) 		1613004008NRG24160820230803579 16/08/2023 SINDHU 1613004008WL033074 SINDHU 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5793124132 SINDHU UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-009/545
(Thrikkaruva) 		1613004008NRG24160820230803580 16/08/2023 SUHITHABEEVI 1613004008WL033074 SUHITHABEEVI 00468 UBIN0903639 999 999 Processed 21/09/2023 5793124140 SUHITHABEEVI UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-009/547
(Thrikkaruva) 		1613004008NRG24160820230803581 16/08/2023 VANAJAMMA P 1613004008WL033074 VANAJAMMA P 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124135 VANAJAMMA P UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-009/548
(Thrikkaruva) 		1613004008NRG24160820230803582 16/08/2023 RADHA K 1613004008WL033074 RADHA K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124134 RADHA K UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-009/549
(Thrikkaruva) 		1613004008NRG24160820230803583 16/08/2023 JAYALATHA A 1613004008WL033074 JAYALATHA A 00468 UBIN0903639 666 666 Processed 21/09/2023 5793124114 MRS JAYALATHA SAHADEVAN STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-009/553
(Thrikkaruva) 		1613004008NRG24160820230803584 16/08/2023 KHADEEJABEEVI 1613004008WL033074 KHADEEJABEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124141 KHADEEJABEEVI UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-009/554
(Thrikkaruva) 		1613004008NRG24160820230803585 16/08/2023 ANITHA KUMARI B 1613004008WL033074 ANITHA KUMARI B 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124138 ANITHA KUMARI B UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-009/559
(Thrikkaruva) 		1613004008NRG24160820230803586 16/08/2023 BHASURA P 1613004008WL033074 BHASURA P 00468 UBIN0903639 333 333 Processed 21/09/2023 5793124142 BHASURA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-009/564
(Thrikkaruva) 		1613004008NRG24160820230803587 16/08/2023 SINDHU S 1613004008WL033074 SINDHU S 00468 UBIN0903639 333 333 Processed 21/09/2023 5793124145 SINDHU S UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-009/571
(Thrikkaruva) 		1613004008NRG24160820230803588 16/08/2023 RASHEEDA 1613004008WL033074 RASHEEDA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124131 RASHEEDA P UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-009/573
(Thrikkaruva) 		1613004008NRG24160820230803589 16/08/2023 LOVELY BHASKAR 1613004008WL033074 LOVELY BHASKAR 00468 UBIN0903639 333 333 Processed 21/09/2023 5793124139 MRS LOVELY BHASKAR STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-009/574
(Thrikkaruva) 		1613004008NRG24160820230803590 16/08/2023 LAILA BEEVI 1613004008WL033074 LAILA BEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124128 A.LAILA BEEVI UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-009/575
(Thrikkaruva) 		1613004008NRG24160820230803591 16/08/2023 NAZEEMA 1613004008WL033074 NAZEEMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124121 NAZEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-008-009/577
(Thrikkaruva) 		1613004008NRG24160820230803592 16/08/2023 LATHIKA C 1613004008WL033074 LATHIKA C 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793124133 LATHIKA C UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-009/579
(Thrikkaruva) 		1613004008NRG24160820230803593 16/08/2023 MINI Y 1613004008WL033074 MINI Y 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793124144 MINI Y UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-009/583
(Thrikkaruva) 		1613004008NRG24160820230803594 16/08/2023 MAYA 1613004008WL033074 MAYA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5793124122 MAYA A UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-009/591
(Thrikkaruva) 		1613004008NRG24160820230803595 16/08/2023 CHANDRALEKHA O 1613004008WL033074 CHANDRALEKHA O 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793124157 G.BALAKRISHNAN UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-009/597
(Thrikkaruva) 		1613004008NRG24160820230803596 16/08/2023 VASANTHAKUMARI O 1613004008WL033074 VASANTHAKUMARI O 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124150 VASANTHA UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-009/599
(Thrikkaruva) 		1613004008NRG24160820230803597 16/08/2023 SOBHANA C 1613004008WL033074 SOBHANA C 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124136 C SOBHANA UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-009/602
(Thrikkaruva) 		1613004008NRG24160820230803598 16/08/2023 SARASWATHY B 1613004008WL033074 SARASWATHY B 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124086 B SARSWATHY UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-009/603
(Thrikkaruva) 		1613004008NRG24160820230803599 16/08/2023 VIJAYAMMA L 1613004008WL033074 VIJAYAMMA L 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124148 L.VIJAYAMMA UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-009/605
(Thrikkaruva) 		1613004008NRG24160820230803600 16/08/2023 SUJATHA L 1613004008WL033074 SUJATHA L 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793124146 S.SUJATHA UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-009/608
(Thrikkaruva) 		1613004008NRG24160820230803601 16/08/2023 MAHILAMANY C 1613004008WL033074 MAHILAMANY C 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124158 MAHILAMANI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-009/609
(Thrikkaruva) 		1613004008NRG24160820230803602 16/08/2023 RENUKA P 1613004008WL033074 RENUKA P 00468 UBIN0903639 999 999 Processed 21/09/2023 5793124118 RENUKA P UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-009/614
(Thrikkaruva) 		1613004008NRG24160820230803603 16/08/2023 MANIYAMMA K 1613004008WL033074 MANIYAMMA K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124149 MANIYAMMA C UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-009/658
(Thrikkaruva) 		1613004008NRG24160820230803604 16/08/2023 AMBIKA S 1613004008WL033074 AMBIKA S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793124143 AMBIKA S UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-009/660
(Thrikkaruva) 		1613004008NRG24160820230803605 16/08/2023 USHA D 1613004008WL033074 USHA D 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124147 D.USHA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-009/662
(Thrikkaruva) 		1613004008NRG24160820230803606 16/08/2023 ANANDAVALLY 1613004008WL033074 ANANDAVALLY 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124127 L ANANDAVALLI UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-009/664
(Thrikkaruva) 		1613004008NRG24160820230803607 16/08/2023 GEETHA G 1613004008WL033074 GEETHA G 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5793124155 GEETHA G UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-009/666
(Thrikkaruva) 		1613004008NRG24160820230803608 16/08/2023 ABDULRAHIM P 1613004008WL033074 ABDULRAHIM P 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793124156 ABDULRAHIM P UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-009/667
(Thrikkaruva) 		1613004008NRG24160820230803609 16/08/2023 AMBIKA 1613004008WL033074 AMBIKA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5793124159 MRS AMBIKA K STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-009/668
(Thrikkaruva) 		1613004008NRG24160820230803610 16/08/2023 LATHIKA 1613004008WL033074 LATHIKA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124126 LATHIKA UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-009/669
(Thrikkaruva) 		1613004008NRG24160820230803611 16/08/2023 SYAMALA K 1613004008WL033074 SYAMALA K 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793124060 SYAMALA K UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-009/673
(Thrikkaruva) 		1613004008NRG24160820230803612 16/08/2023 ARIFA BEEVI 1613004008WL033074 ARIFA BEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124063 ARIFA BEEVI UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-009/677
(Thrikkaruva) 		1613004008NRG24160820230803613 16/08/2023 ARIFA BEEVI A 1613004008WL033074 ARIFA BEEVI A 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124153 Mrs. ARIFA BEEVI A CENTRAL BANK OF INDIA(607115)
52 Chittumala KL-13-004-008-009/678
(Thrikkaruva) 		1613004008NRG24160820230803614 16/08/2023 SAINABABEEVI A 1613004008WL033074 SAINABABEEVI A 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124061 SAINABA BEEVI UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-009/680
(Thrikkaruva) 		1613004008NRG24160820230803615 16/08/2023 ASUMA 1613004008WL033074 ASUMA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793124064 ASUMA KERALA GRAMIN BANK(607476)
54 Chittumala KL-13-004-008-009/687
(Thrikkaruva) 		1613004008NRG24160820230803616 16/08/2023 AYSHA BEEVI 1613004008WL033074 AYSHA BEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124062 ISHA BEEVI UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-009/689
(Thrikkaruva) 		1613004008NRG24160820230803617 16/08/2023 LATHIKA K 1613004008WL033074 LATHIKA K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124154 LATHIKA K UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-009/692
(Thrikkaruva) 		1613004008NRG24160820230803618 16/08/2023 FATHIMA BEEVI A 1613004008WL033074 FATHIMA BEEVI A 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124152 FATHIMA BEEVI A UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-009/693
(Thrikkaruva) 		1613004008NRG24160820230803619 16/08/2023 AREEFA BEEVI A 1613004008WL033074 AREEFA BEEVI A 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124117 AREEFA BEEVI A UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-009/695
(Thrikkaruva) 		1613004008NRG24160820230803620 16/08/2023 SUDHI 1613004008WL033074 SUDHI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124124 MRS SUDHI V STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-008-009/697
(Thrikkaruva) 		1613004008NRG24160820230803621 16/08/2023 ROHINI L 1613004008WL033074 ROHINI L 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124137 ROHINI L UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-009/703
(Thrikkaruva) 		1613004008NRG24160820230803622 16/08/2023 RAMANI K 1613004008WL033074 RAMANI K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124066 RAMANI K UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-009/704
(Thrikkaruva) 		1613004008NRG24160820230803623 16/08/2023 LATHA S 1613004008WL033074 LATHA S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124065 LETHA S UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-009/708
(Thrikkaruva) 		1613004008NRG24160820230803624 16/08/2023 SUDHARMA.B 1613004008WL033074 SUDHARMA.B 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124120 SUDHARMA.B UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-009/716
(Thrikkaruva) 		1613004008NRG24160820230803625 16/08/2023 VALSALA 1613004008WL033074 VALSALA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124151 VALSALA G UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-009/717
(Thrikkaruva) 		1613004008NRG24160820230803626 16/08/2023 RUKHIYAUMMA 1613004008WL033074 RUKHIYAUMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124068 RUKHIYAUMMA UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-009/719
(Thrikkaruva) 		1613004008NRG24160820230803627 16/08/2023 SARASWATHY AMMA 1613004008WL033074 SARASWATHY AMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124069 SARASWATHY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
66 Chittumala KL-13-004-008-009/727
(Thrikkaruva) 		1613004008NRG24160820230803628 16/08/2023 SHANIFA S 1613004008WL033074 SHANIFA S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793124070 SHAHIDA K UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-009/732
(Thrikkaruva) 		1613004008NRG24160820230803629 16/08/2023 SASIKUMAR 1613004008WL033074 SASIKUMAR 00468 UBIN0903639 333 333 Processed 21/09/2023 5793124104 C.SASIKUMAR UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-009/736
(Thrikkaruva) 		1613004008NRG24160820230803630 16/08/2023 INDIRA K 1613004008WL033074 INDIRA K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124072 INDIRA UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-009/739
(Thrikkaruva) 		1613004008NRG24160820230803631 16/08/2023 LEKHA 1613004008WL033074 LEKHA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793124076 LEKHA J UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-009/740
(Thrikkaruva) 		1613004008NRG24160820230803632 16/08/2023 DASINI 1613004008WL033074 DASINI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124073 DASINI UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-009/760
(Thrikkaruva) 		1613004008NRG24160820230803634 16/08/2023 SANDHYA S 1613004008WL033074 SANDHYA S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124074 SANDHYA S UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-009/762
(Thrikkaruva) 		1613004008NRG24160820230803635 16/08/2023 SHOBHA 1613004008WL033074 SHOBHA 00468 UBIN0903639 666 666 Processed 21/09/2023 5793124075 SHOBHA UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-009/8336
(Thrikkaruva) 		1613004008NRG24160820230803636 16/08/2023 BABY O 1613004008WL033074 BABY O 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124089 BABY O UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-009/8347
(Thrikkaruva) 		1613004008NRG24160820230803637 16/08/2023 KANAKAMMA D 1613004008WL033074 KANAKAMMA D 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124110 KANAKAMMA D UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-009/8351
(Thrikkaruva) 		1613004008NRG24160820230803638 16/08/2023 MINI 1613004008WL033074 MINI 00468 UBIN0903639 666 666 Processed 21/09/2023 5793124125 MINI UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-009/8357
(Thrikkaruva) 		1613004008NRG24160820230803639 16/08/2023 SHAIJAKUMARI C 1613004008WL033074 SHAIJAKUMARI C 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793124108 SHAIJAKUMARI C UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-009/8359
(Thrikkaruva) 		1613004008NRG24160820230803640 16/08/2023 MANIYAMMA 1613004008WL033074 MANIYAMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124099 MANIYAMMA UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-009/8368
(Thrikkaruva) 		1613004008NRG24160820230803642 16/08/2023 SUNITHAKUMARI S 1613004008WL033074 SUNITHAKUMARI S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124077 SUNITHAKUMARI S UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-009/8375
(Thrikkaruva) 		1613004008NRG24160820230803643 16/08/2023 NABESATHBEEVI 1613004008WL033074 NABESATHBEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124111 NABEESATHBEEVI UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-009/8376
(Thrikkaruva) 		1613004008NRG24160820230803644 16/08/2023 RADHIKA O 1613004008WL033074 RADHIKA O 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793124109 RADHIKA O UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-009/8380
(Thrikkaruva) 		1613004008NRG24160820230803645 16/08/2023 MEENA 1613004008WL033074 MEENA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124078 MEENA M UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-009/8381
(Thrikkaruva) 		1613004008NRG24160820230803646 16/08/2023 SHAHIDA BEEVI 1613004008WL033074 SHAHIDA BEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793124105 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
83 Chittumala KL-13-004-008-009/8382
(Thrikkaruva) 		1613004008NRG24160820230803647 16/08/2023 GEETHA 1613004008WL033074 GEETHA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793124098 GEETHA UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-009/8385
(Thrikkaruva) 		1613004008NRG24160820230803648 16/08/2023 AISHA BEEVI 1613004008WL033074 AISHA BEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793124079 AISHA BEEVI UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-009/8404
(Thrikkaruva) 		1613004008NRG24160820230803649 16/08/2023 PARISHA 1613004008WL033074 PARISHA 00468 UBIN0903639 666 666 Processed 21/09/2023 5793124091 PARISHA N HDFC BANK LTD(607152)
86 Chittumala KL-13-004-008-009/8407
(Thrikkaruva) 		1613004008NRG24160820230803650 16/08/2023 SHYLA P 1613004008WL033074 SHYLA P 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124107 SHYLA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
87 Chittumala KL-13-004-008-009/8417
(Thrikkaruva) 		1613004008NRG24160820230803651 16/08/2023 JAYARANI S 1613004008WL033074 JAYARANI S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124112 JAYARANI S UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-009/8418
(Thrikkaruva) 		1613004008NRG24160820230803652 16/08/2023 Rajani 1613004008WL033074 Rajani 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5793124095 RAJANI A UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-009/8420
(Thrikkaruva) 		1613004008NRG24160820230803653 16/08/2023 THANKAPPAN 1613004008WL033074 THANKAPPAN 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793124094 THANKAPPAN . UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-009/8422
(Thrikkaruva) 		1613004008NRG24160820230803654 16/08/2023 LATHI C 1613004008WL033074 LATHI C 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5793124113 LATHI UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-009/8423
(Thrikkaruva) 		1613004008NRG24160820230803655 16/08/2023 BHASURANGI 1613004008WL033074 BHASURANGI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793124096 BHASURANGI UNION BANK OF INDIA(508500)
92 Chittumala KL-13-004-008-009/8512
(Thrikkaruva) 		1613004008NRG24160820230803660 16/08/2023 CLARAMMA K 1613004008WL033074 CLARAMMA K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124090 CLARAMMA K UNION BANK OF INDIA(508500)
93 Chittumala KL-13-004-008-009/8513
(Thrikkaruva) 		1613004008NRG24160820230803661 16/08/2023 SABEENA S 1613004008WL033074 SABEENA S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5793124087 SABEENA S UNION BANK OF INDIA(508500)
94 Chittumala KL-13-004-008-009/8521
(Thrikkaruva) 		1613004008NRG24160820230803663 16/08/2023 JAYA O 1613004008WL033074 JAYA O 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793124088 JAYA O HDFC BANK LTD(607152)
95 Chittumala KL-13-004-008-009/8527
(Thrikkaruva) 		1613004008NRG24160820230803664 16/08/2023 GIRIJA K 1613004008WL033074 GIRIJA K 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793124080 GIRIJA K INDIA POST PAYMENTS BANK LIMITED(508528)
96 Chittumala KL-13-004-008-009/8548
(Thrikkaruva) 		1613004008NRG24160820230803665 16/08/2023 SHAMLA MAJEED 1613004008WL033074 SHAMLA MAJEED 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793124093 MAJEED KUTTY A UNION BANK OF INDIA(508500)
97 Chittumala KL-13-004-008-009/8555
(Thrikkaruva) 		1613004008NRG24160820230803666 16/08/2023 LEELA L 1613004008WL033074 LEELA L 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793124097 MRS LEELA L STATE BANK OF INDIA(508548)
98 Chittumala KL-13-004-008-013/8487
(Thrikkaruva) 		1613004008NRG24160820230803669 16/08/2023 MAYA M 1613004008WL033074 MAYA M 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793124092 MAYA M UNION BANK OF INDIA(508500)
99 Chittumala KL-13-004-008-014/88
(Thrikkaruva) 		1613004008NRG24160820230803670 16/08/2023 PONNAMA T 1613004008WL033074 PONNAMA T 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793124067 PONNAMMA UNION BANK OF INDIA(508500)
SubTotal 155844 155844
100 Chittumala KL-13-004-008-009/8361
(Thrikkaruva) 		1613004008NRG24160820230803641 16/08/2023 SARASWATHY 1613004008WL033074 SARASWATHY 00657 KLGB0040622 1665 1665 Processed 21/09/2023 5793124085 SARASWATHY KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 169497 169497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_160823APB_FTO_403333 Federal Bank FDRL0001761 THRIKKADAVOOR 2331
2 Chittumala KL1613004008_160823APB_FTO_403333 State Bank Of India SBIN0000903 KOLLAM 1998
3 Chittumala KL1613004008_160823APB_FTO_403333 State Bank Of India SBIN0008263 KADAVOOR 3663
4 Chittumala KL1613004008_160823APB_FTO_403333 State Bank Of India SBIN0070393 THRIKADAVOOR 3996
5 Chittumala KL1613004008_160823APB_FTO_403333 Union Bank of India UBIN0903639 Thrikkaruva 155844
6 Chittumala KL1613004008_160823APB_FTO_403333 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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