Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_310723APB_FTO_345536
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-13-004-008-009/8510
(Thrikkaruva) 		1613004008NRG24270720230642875 31/07/2023 SHEEJA 1613004008WL027161 SHEEJA 00127 FDRL0001761 1665 1665 Processed 04/08/2023 4173451202 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-008-009/8556
(Thrikkaruva) 		1613004008NRG24270720230642879 31/07/2023 RAHIYANATH A 1613004008WL027161 RAHIYANATH A 00127 FDRL0001761 999 999 Processed 04/08/2023 4173451199 RAHIYATH A FEDERAL BANK(607165)
SubTotal 2664 2664
3 Chittumala KL-13-004-008-009/8509
(Thrikkaruva) 		1613004008NRG24270720230642874 31/07/2023 SHYLAJA 1613004008WL027161 SHYLAJA 00415 SBIN0008263 1665 1665 Processed 04/08/2023 4173451188 MRS SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chittumala KL-13-004-008-009/8426
(Thrikkaruva) 		1613004008NRG24270720230642873 31/07/2023 MAYA C 1613004008WL027161 MAYA C 00415 SBIN0070393 1998 1998 Processed 04/08/2023 4173451198 MRS MAYA C STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-013/8362
(Thrikkaruva) 		1613004008NRG24270720230642880 31/07/2023 SUBAIDA BEEVI 1613004008WL027161 SUBAIDA BEEVI 00415 SBIN0070393 1998 1998 Processed 04/08/2023 4173451200 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 Chittumala KL-13-004-008-007/8389
(Thrikkaruva) 		1613004008NRG24270720230642792 31/07/2023 GIRIJA 1613004008WL027161 GIRIJA 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451117 GIRIJA UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-008-008/69
(Thrikkaruva) 		1613004008NRG24270720230642793 31/07/2023 RAHUMA BEEVI A 1613004008WL027161 RAHUMA BEEVI A 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451172 RAHUMA BEEVI A UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-008/8219
(Thrikkaruva) 		1613004008NRG24270720230642794 31/07/2023 GEETHA K 1613004008WL027161 GEETHA K 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451171 MRS GEETHA K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-008/8270
(Thrikkaruva) 		1613004008NRG24270720230642795 31/07/2023 REJILA BEEVI R 1613004008WL027161 REJILA BEEVI R 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451177 REJILA BEEVI R UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-009/535
(Thrikkaruva) 		1613004008NRG24270720230642796 31/07/2023 VALSALA 1613004008WL027161 VALSALA 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451128 VALSALA UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-009/537
(Thrikkaruva) 		1613004008NRG24270720230642797 31/07/2023 RAMLATH 1613004008WL027161 RAMLATH 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451134 RAMLATH UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-009/539
(Thrikkaruva) 		1613004008NRG24270720230642798 31/07/2023 USHA 1613004008WL027161 USHA 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451133 MRS USHADEVI S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-009/543
(Thrikkaruva) 		1613004008NRG24270720230642799 31/07/2023 LATHIKA O 1613004008WL027161 LATHIKA O 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451122 MRS LATHIKA O STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-009/544
(Thrikkaruva) 		1613004008NRG24270720230642800 31/07/2023 SINDHU 1613004008WL027161 SINDHU 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451136 SINDHU UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-009/545
(Thrikkaruva) 		1613004008NRG24270720230642801 31/07/2023 SUHITHABEEVI 1613004008WL027161 SUHITHABEEVI 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451143 SUHITHABEEVI UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-009/547
(Thrikkaruva) 		1613004008NRG24270720230642802 31/07/2023 VANAJAMMA P 1613004008WL027161 VANAJAMMA P 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451138 VANAJAMMA P UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-009/548
(Thrikkaruva) 		1613004008NRG24270720230642803 31/07/2023 RADHA K 1613004008WL027161 RADHA K 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451170 RADHA K UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-009/549
(Thrikkaruva) 		1613004008NRG24270720230642804 31/07/2023 JAYALATHA A 1613004008WL027161 JAYALATHA A 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451121 MRS JAYALATHA SAHADEVAN STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-009/553
(Thrikkaruva) 		1613004008NRG24270720230642805 31/07/2023 KHADEEJABEEVI 1613004008WL027161 KHADEEJABEEVI 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451144 KHADEEJABEEVI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-009/554
(Thrikkaruva) 		1613004008NRG24270720230642806 31/07/2023 ANITHA KUMARI B 1613004008WL027161 ANITHA KUMARI B 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451142 ANITHA KUMARI B UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-009/555
(Thrikkaruva) 		1613004008NRG24270720230642807 31/07/2023 NEDEERA S 1613004008WL027161 NEDEERA S 00468 UBIN0903639 333 333 Processed 04/08/2023 4173451141 NADEERA UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-009/564
(Thrikkaruva) 		1613004008NRG24270720230642808 31/07/2023 SINDHU S 1613004008WL027161 SINDHU S 00468 UBIN0903639 999 999 Processed 04/08/2023 4173451147 SINDHU S UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-009/571
(Thrikkaruva) 		1613004008NRG24270720230642809 31/07/2023 RASHEEDA 1613004008WL027161 RASHEEDA 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451135 RASHEEDA P UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-009/574
(Thrikkaruva) 		1613004008NRG24270720230642810 31/07/2023 LAILA BEEVI 1613004008WL027161 LAILA BEEVI 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451132 A.LAILA BEEVI UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-009/575
(Thrikkaruva) 		1613004008NRG24270720230642811 31/07/2023 NAZEEMA 1613004008WL027161 NAZEEMA 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451126 NAZEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-008-009/577
(Thrikkaruva) 		1613004008NRG24270720230642812 31/07/2023 LATHIKA C 1613004008WL027161 LATHIKA C 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451137 LATHIKA C UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-009/579
(Thrikkaruva) 		1613004008NRG24270720230642813 31/07/2023 MINI Y 1613004008WL027161 MINI Y 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451146 MINI Y UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-009/583
(Thrikkaruva) 		1613004008NRG24270720230642814 31/07/2023 MAYA 1613004008WL027161 MAYA 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451127 MAYA A UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-009/591
(Thrikkaruva) 		1613004008NRG24270720230642815 31/07/2023 CHANDRALEKHA O 1613004008WL027161 CHANDRALEKHA O 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451159 G.BALAKRISHNAN UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-009/597
(Thrikkaruva) 		1613004008NRG24270720230642816 31/07/2023 VASANTHAKUMARI O 1613004008WL027161 VASANTHAKUMARI O 00468 UBIN0903639 666 666 Processed 04/08/2023 4173451152 VASANTHA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-009/599
(Thrikkaruva) 		1613004008NRG24270720230642817 31/07/2023 SOBHANA C 1613004008WL027161 SOBHANA C 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451139 C SOBHANA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-009/602
(Thrikkaruva) 		1613004008NRG24270720230642818 31/07/2023 SARASWATHY B 1613004008WL027161 SARASWATHY B 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451189 B SARSWATHY UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-009/603
(Thrikkaruva) 		1613004008NRG24270720230642819 31/07/2023 VIJAYAMMA L 1613004008WL027161 VIJAYAMMA L 00468 UBIN0903639 1665 1665 Processed 04/08/2023 4173451150 L.VIJAYAMMA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-009/605
(Thrikkaruva) 		1613004008NRG24270720230642820 31/07/2023 SUJATHA L 1613004008WL027161 SUJATHA L 00468 UBIN0903639 1665 1665 Processed 04/08/2023 4173451148 S.SUJATHA UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-009/608
(Thrikkaruva) 		1613004008NRG24270720230642821 31/07/2023 MAHILAMANY C 1613004008WL027161 MAHILAMANY C 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451160 MAHILAMANI UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-009/609
(Thrikkaruva) 		1613004008NRG24270720230642822 31/07/2023 RENUKA P 1613004008WL027161 RENUKA P 00468 UBIN0903639 999 999 Processed 04/08/2023 4173451124 RENUKA P UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-009/614
(Thrikkaruva) 		1613004008NRG24270720230642823 31/07/2023 MANIYAMMA K 1613004008WL027161 MANIYAMMA K 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451151 MANIYAMMA C UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-009/658
(Thrikkaruva) 		1613004008NRG24270720230642824 31/07/2023 AMBIKA S 1613004008WL027161 AMBIKA S 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451145 AMBIKA S UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-009/660
(Thrikkaruva) 		1613004008NRG24270720230642825 31/07/2023 USHA D 1613004008WL027161 USHA D 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451149 D.USHA UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-009/662
(Thrikkaruva) 		1613004008NRG24270720230642826 31/07/2023 ANANDAVALLY 1613004008WL027161 ANANDAVALLY 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451131 L ANANDAVALLI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-009/664
(Thrikkaruva) 		1613004008NRG24270720230642827 31/07/2023 GEETHA G 1613004008WL027161 GEETHA G 00468 UBIN0903639 999 999 Processed 04/08/2023 4173451157 GEETHA G UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-009/666
(Thrikkaruva) 		1613004008NRG24270720230642828 31/07/2023 ABDULRAHIM P 1613004008WL027161 ABDULRAHIM P 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451158 ABDULRAHIM P UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-009/667
(Thrikkaruva) 		1613004008NRG24270720230642829 31/07/2023 AMBIKA 1613004008WL027161 AMBIKA 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451161 MRS AMBIKA K STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-009/668
(Thrikkaruva) 		1613004008NRG24270720230642830 31/07/2023 LATHIKA 1613004008WL027161 LATHIKA 00468 UBIN0903639 1665 1665 Processed 04/08/2023 4173451130 LATHIKA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-009/669
(Thrikkaruva) 		1613004008NRG24270720230642831 31/07/2023 SYAMALA K 1613004008WL027161 SYAMALA K 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451165 SYAMALA K UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-009/673
(Thrikkaruva) 		1613004008NRG24270720230642832 31/07/2023 ARIFA BEEVI 1613004008WL027161 ARIFA BEEVI 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451164 ARIFA BEEVI UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-009/677
(Thrikkaruva) 		1613004008NRG24270720230642833 31/07/2023 ARIFA BEEVI A 1613004008WL027161 ARIFA BEEVI A 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451155 Mrs. ARIFA BEEVI A CENTRAL BANK OF INDIA(607115)
48 Chittumala KL-13-004-008-009/678
(Thrikkaruva) 		1613004008NRG24270720230642834 31/07/2023 SAINABABEEVI A 1613004008WL027161 SAINABABEEVI A 00468 UBIN0903639 1665 1665 Processed 04/08/2023 4173451162 SAINABA BEEVI UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-009/680
(Thrikkaruva) 		1613004008NRG24270720230642835 31/07/2023 ASUMA 1613004008WL027161 ASUMA 00468 UBIN0903639 1665 1665 Processed 04/08/2023 4173451166 ASUMA KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-008-009/687
(Thrikkaruva) 		1613004008NRG24270720230642836 31/07/2023 AYSHA BEEVI 1613004008WL027161 AYSHA BEEVI 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451163 ISHA BEEVI UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-009/689
(Thrikkaruva) 		1613004008NRG24270720230642837 31/07/2023 LATHIKA K 1613004008WL027161 LATHIKA K 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451156 LATHIKA K UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-009/692
(Thrikkaruva) 		1613004008NRG24270720230642838 31/07/2023 FATHIMA BEEVI A 1613004008WL027161 FATHIMA BEEVI A 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451154 FATHIMA BEEVI A UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-009/693
(Thrikkaruva) 		1613004008NRG24270720230642839 31/07/2023 AREEFA BEEVI A 1613004008WL027161 AREEFA BEEVI A 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451123 AREEFA BEEVI A UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-009/695
(Thrikkaruva) 		1613004008NRG24270720230642840 31/07/2023 SUDHI 1613004008WL027161 SUDHI 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451129 MRS SUDHI V STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-008-009/697
(Thrikkaruva) 		1613004008NRG24270720230642841 31/07/2023 ROHINI L 1613004008WL027161 ROHINI L 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451140 ROHINI L UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-009/703
(Thrikkaruva) 		1613004008NRG24270720230642842 31/07/2023 RAMANI K 1613004008WL027161 RAMANI K 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451168 RAMANI K UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-009/704
(Thrikkaruva) 		1613004008NRG24270720230642843 31/07/2023 LATHA S 1613004008WL027161 LATHA S 00468 UBIN0903639 1332 1332 Processed 04/08/2023 4173451167 LETHA S UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-009/708
(Thrikkaruva) 		1613004008NRG24270720230642844 31/07/2023 SUDHARMA.B 1613004008WL027161 SUDHARMA.B 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451125 SUDHARMA.B UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-009/715
(Thrikkaruva) 		1613004008NRG24270720230642845 31/07/2023 MP VILASINI 1613004008WL027161 MP VILASINI 00468 UBIN0903639 333 333 Processed 04/08/2023 4173451174 MP VILASINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Chittumala KL-13-004-008-009/716
(Thrikkaruva) 		1613004008NRG24270720230642846 31/07/2023 VALSALA 1613004008WL027161 VALSALA 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451153 VALSALA G UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-009/717
(Thrikkaruva) 		1613004008NRG24270720230642847 31/07/2023 RUKHIYAUMMA 1613004008WL027161 RUKHIYAUMMA 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451173 RUKHIYAUMMA UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-009/719
(Thrikkaruva) 		1613004008NRG24270720230642848 31/07/2023 SARASWATHY AMMA 1613004008WL027161 SARASWATHY AMMA 00468 UBIN0903639 1665 1665 Processed 04/08/2023 4173451175 SARASWATHY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Chittumala KL-13-004-008-009/727
(Thrikkaruva) 		1613004008NRG24270720230642849 31/07/2023 SHANIFA S 1613004008WL027161 SHANIFA S 00468 UBIN0903639 1665 1665 Processed 04/08/2023 4173451176 SHAHIDA K UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-009/735
(Thrikkaruva) 		1613004008NRG24270720230642850 31/07/2023 LAKSHMIKUTTY N 1613004008WL027161 LAKSHMIKUTTY N 00468 UBIN0903639 333 333 Processed 04/08/2023 4173451178 LAKSHMIKUTTY N UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-009/736
(Thrikkaruva) 		1613004008NRG24270720230642851 31/07/2023 INDIRA K 1613004008WL027161 INDIRA K 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451179 INDIRA UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-009/739
(Thrikkaruva) 		1613004008NRG24270720230642852 31/07/2023 LEKHA 1613004008WL027161 LEKHA 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451184 LEKHA J UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-009/740
(Thrikkaruva) 		1613004008NRG24270720230642853 31/07/2023 DASINI 1613004008WL027161 DASINI 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451180 DASINI UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-009/743
(Thrikkaruva) 		1613004008NRG24270720230642854 31/07/2023 JALEELA 1613004008WL027161 JALEELA 00468 UBIN0903639 333 333 Processed 04/08/2023 4173451113 MRS JALEELA A STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-008-009/760
(Thrikkaruva) 		1613004008NRG24270720230642855 31/07/2023 SANDHYA S 1613004008WL027161 SANDHYA S 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451181 SANDHYA S UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-009/762
(Thrikkaruva) 		1613004008NRG24270720230642856 31/07/2023 SHOBHA 1613004008WL027161 SHOBHA 00468 UBIN0903639 333 333 Processed 04/08/2023 4173451182 SHOBHA UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-009/8333
(Thrikkaruva) 		1613004008NRG24270720230642857 31/07/2023 LAILA BEEVI M 1613004008WL027161 LAILA BEEVI M 00468 UBIN0903639 333 333 Processed 04/08/2023 4173451183 MRS LAILABEEVI M STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-008-009/8347
(Thrikkaruva) 		1613004008NRG24270720230642858 31/07/2023 KANAKAMMA D 1613004008WL027161 KANAKAMMA D 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451118 KANAKAMMA D UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-009/8355
(Thrikkaruva) 		1613004008NRG24270720230642859 31/07/2023 SINDHU 1613004008WL027161 SINDHU 00468 UBIN0903639 333 333 Processed 04/08/2023 4173451190 MRS SINDHU T STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-008-009/8357
(Thrikkaruva) 		1613004008NRG24270720230642860 31/07/2023 SHAIJAKUMARI C 1613004008WL027161 SHAIJAKUMARI C 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451116 SHAIJAKUMARI C UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-009/8359
(Thrikkaruva) 		1613004008NRG24270720230642861 31/07/2023 MANIYAMMA 1613004008WL027161 MANIYAMMA 00468 UBIN0903639 1332 1332 Processed 04/08/2023 4173451197 MANIYAMMA UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-009/8368
(Thrikkaruva) 		1613004008NRG24270720230642863 31/07/2023 SUNITHAKUMARI S 1613004008WL027161 SUNITHAKUMARI S 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451185 SUNITHAKUMARI S UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-009/8375
(Thrikkaruva) 		1613004008NRG24270720230642865 31/07/2023 ALIYARUKUNJU 1613004008WL027161 ALIYARUKUNJU 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451193 ALIYARUKUNJU UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-009/8375
(Thrikkaruva) 		1613004008NRG24270720230642864 31/07/2023 NABESATHBEEVI 1613004008WL027161 NABESATHBEEVI 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451119 NABEESATHBEEVI UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-009/8380
(Thrikkaruva) 		1613004008NRG24270720230642866 31/07/2023 MEENA 1613004008WL027161 MEENA 00468 UBIN0903639 333 333 Processed 04/08/2023 4173451186 MEENA M UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-009/8381
(Thrikkaruva) 		1613004008NRG24270720230642867 31/07/2023 SHAHIDA BEEVI 1613004008WL027161 SHAHIDA BEEVI 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451114 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
81 Chittumala KL-13-004-008-009/8385
(Thrikkaruva) 		1613004008NRG24270720230642868 31/07/2023 AISHA BEEVI 1613004008WL027161 AISHA BEEVI 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451187 AISHA BEEVI UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-009/8404
(Thrikkaruva) 		1613004008NRG24270720230642869 31/07/2023 PARISHA 1613004008WL027161 PARISHA 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451191 PARISHA N HDFC BANK LTD(607152)
83 Chittumala KL-13-004-008-009/8407
(Thrikkaruva) 		1613004008NRG24270720230642870 31/07/2023 SHYLA P 1613004008WL027161 SHYLA P 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451115 SHYLA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
84 Chittumala KL-13-004-008-009/8417
(Thrikkaruva) 		1613004008NRG24270720230642871 31/07/2023 JAYARANI S 1613004008WL027161 JAYARANI S 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451120 JAYARANI S UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-009/8420
(Thrikkaruva) 		1613004008NRG24270720230642872 31/07/2023 THANKAPPAN 1613004008WL027161 THANKAPPAN 00468 UBIN0903639 999 999 Processed 04/08/2023 4173451195 THANKAPPAN . UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-009/8527
(Thrikkaruva) 		1613004008NRG24270720230642876 31/07/2023 GIRIJA K 1613004008WL027161 GIRIJA K 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451203 GIRIJA K INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chittumala KL-13-004-008-009/8548
(Thrikkaruva) 		1613004008NRG24270720230642877 31/07/2023 SHAMLA MAJEED 1613004008WL027161 SHAMLA MAJEED 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451194 MAJEED KUTTY A UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-009/8555
(Thrikkaruva) 		1613004008NRG24270720230642878 31/07/2023 LEELA L 1613004008WL027161 LEELA L 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451196 MRS LEELA L STATE BANK OF INDIA(508548)
89 Chittumala KL-13-004-008-013/8487
(Thrikkaruva) 		1613004008NRG24270720230642881 31/07/2023 MAYA M 1613004008WL027161 MAYA M 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451192 MAYA M UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-014/155
(Thrikkaruva) 		1613004008NRG24270720230642882 31/07/2023 LALY THOMAS 1613004008WL027161 LALY THOMAS 00468 UBIN0903639 333 333 Processed 04/08/2023 4173451112 LALY THOMAS UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-014/88
(Thrikkaruva) 		1613004008NRG24270720230642883 31/07/2023 PONNAMA T 1613004008WL027161 PONNAMA T 00468 UBIN0903639 1998 1998 Processed 04/08/2023 4173451169 PONNAMMA UNION BANK OF INDIA(508500)
SubTotal 147852 147852
92 Chittumala KL-13-004-008-009/8361
(Thrikkaruva) 		1613004008NRG24270720230642862 31/07/2023 SARASWATHY 1613004008WL027161 SARASWATHY 00657 KLGB0040622 1998 1998 Processed 04/08/2023 4173451201 SARASWATHY KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 158175 158175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_310723APB_FTO_345536 Federal Bank FDRL0001761 THRIKKADAVOOR 2664
2 Chittumala KL1613004008_310723APB_FTO_345536 State Bank Of India SBIN0008263 KADAVOOR 1665
3 Chittumala KL1613004008_310723APB_FTO_345536 State Bank Of India SBIN0070393 THRIKADAVOOR 3996
4 Chittumala KL1613004008_310723APB_FTO_345536 Union Bank of India UBIN0903639 Thrikkaruva 147852
5 Chittumala KL1613004008_310723APB_FTO_345536 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

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