Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:59:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_030423APB_FTO_9728
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-13-004-008-009/8511
(Thrikkaruva) 		1613004008NRG23310320232319382 03/04/2023 GEETHU 1613004008WL090803 GEETHU 00415 SBIN0000903 933 933 Processed 19/05/2023 1690377995 MRS GEETHU STATE BANK OF INDIA(508548)
SubTotal 933 933
2 Chittumala KL-13-004-008-009/8509
(Thrikkaruva) 		1613004008NRG23310320232319380 03/04/2023 SHYLAJA 1613004008WL090803 SHYLAJA 00415 SBIN0008263 933 933 Processed 19/05/2023 1690377994 MRS SHYLAJA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-009/8514
(Thrikkaruva) 		1613004008NRG23310320232319384 03/04/2023 REJI S 1613004008WL090803 REJI S 00415 SBIN0008263 933 933 Processed 19/05/2023 1690377919 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Chittumala KL-13-004-008-009/8426
(Thrikkaruva) 		1613004008NRG23310320232319379 03/04/2023 MAYA C 1613004008WL090803 MAYA C 00415 SBIN0070393 622 622 Processed 19/05/2023 1690377918 MRS MAYA C STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-013/8362
(Thrikkaruva) 		1613004008NRG23310320232319389 03/04/2023 SUBAIDA BEEVI 1613004008WL090803 SUBAIDA BEEVI 00415 SBIN0070393 933 933 Processed 19/05/2023 1690377917 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
6 Chittumala KL-13-004-008-009/8341
(Thrikkaruva) 		1613004008NRG23310320232319364 03/04/2023 SELEENA BEEVI 1613004008WL090803 SELEENA BEEVI 00415 SBIN0070951 311 311 Processed 19/05/2023 1690377916 MRS SALEENA V STATE BANK OF INDIA(508548)
SubTotal 311 311
7 Chittumala KL-13-004-008-001/8528
(Thrikkaruva) 		1613004008NRG23310320232319299 03/04/2023 AGAJA BABU 1613004008WL090803 AGAJA BABU 00468 UBIN0903639 311 311 Processed 19/05/2023 1690377920 AGAJA BABU UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-007/8389
(Thrikkaruva) 		1613004008NRG23310320232319300 03/04/2023 GIRIJA 1613004008WL090803 GIRIJA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377924 GIRIJA UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-008/69
(Thrikkaruva) 		1613004008NRG23310320232319301 03/04/2023 RAHUMA BEEVI A 1613004008WL090803 RAHUMA BEEVI A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377929 RAHUMA BEEVI A UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-008/8219
(Thrikkaruva) 		1613004008NRG23310320232319302 03/04/2023 GEETHA K 1613004008WL090803 GEETHA K 00468 UBIN0903639 622 622 Processed 19/05/2023 1690377931 MRS GEETHA K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-008/8270
(Thrikkaruva) 		1613004008NRG23310320232319303 03/04/2023 REJILA BEEVI R 1613004008WL090803 REJILA BEEVI R 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377982 REJILA BEEVI R UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-009/535
(Thrikkaruva) 		1613004008NRG23310320232319304 03/04/2023 VALSALA 1613004008WL090803 VALSALA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377934 VALSALA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-009/537
(Thrikkaruva) 		1613004008NRG23310320232319305 03/04/2023 RAMLATH 1613004008WL090803 RAMLATH 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377939 RAMLATH UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-009/539
(Thrikkaruva) 		1613004008NRG23310320232319306 03/04/2023 USHA 1613004008WL090803 USHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377938 MRS USHADEVI S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-009/543
(Thrikkaruva) 		1613004008NRG23310320232319307 03/04/2023 LATHIKA O 1613004008WL090803 LATHIKA O 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377928 MRS LATHIKA O STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-009/544
(Thrikkaruva) 		1613004008NRG23310320232319308 03/04/2023 SINDHU 1613004008WL090803 SINDHU 00468 UBIN0903639 622 622 Processed 19/05/2023 1690377941 SINDHU UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-009/545
(Thrikkaruva) 		1613004008NRG23310320232319309 03/04/2023 SUHITHABEEVI 1613004008WL090803 SUHITHABEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377950 SUHITHABEEVI UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-009/547
(Thrikkaruva) 		1613004008NRG23310320232319310 03/04/2023 VANAJAMMA P 1613004008WL090803 VANAJAMMA P 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377945 VANAJAMMA P UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-009/548
(Thrikkaruva) 		1613004008NRG23310320232319311 03/04/2023 RADHA K 1613004008WL090803 RADHA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377944 RADHA K UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-009/549
(Thrikkaruva) 		1613004008NRG23310320232319312 03/04/2023 JAYALATHA A 1613004008WL090803 JAYALATHA A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377927 MRS JAYALATHA SAHADEVAN STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-009/550
(Thrikkaruva) 		1613004008NRG23310320232319313 03/04/2023 GEETHAMMA K 1613004008WL090803 GEETHAMMA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377943 GEETHAMMA K UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-009/553
(Thrikkaruva) 		1613004008NRG23310320232319314 03/04/2023 KHADEEJABEEVI 1613004008WL090803 KHADEEJABEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377951 KHADEEJABEEVI UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-009/554
(Thrikkaruva) 		1613004008NRG23310320232319315 03/04/2023 ANITHA KUMARI B 1613004008WL090803 ANITHA KUMARI B 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377949 ANITHA KUMARI B UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-009/555
(Thrikkaruva) 		1613004008NRG23310320232319316 03/04/2023 NEDEERA S 1613004008WL090803 NEDEERA S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377948 NADEERA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-009/564
(Thrikkaruva) 		1613004008NRG23310320232319317 03/04/2023 SINDHU S 1613004008WL090803 SINDHU S 00468 UBIN0903639 622 622 Processed 19/05/2023 1690377955 SINDHU S UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-009/571
(Thrikkaruva) 		1613004008NRG23310320232319318 03/04/2023 RASHEEDA 1613004008WL090803 RASHEEDA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690377940 RASHEEDA P UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-009/574
(Thrikkaruva) 		1613004008NRG23310320232319319 03/04/2023 LAILA BEEVI 1613004008WL090803 LAILA BEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377937 A.LAILA BEEVI UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-009/575
(Thrikkaruva) 		1613004008NRG23310320232319320 03/04/2023 NAZEEMA 1613004008WL090803 NAZEEMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377933 NAZEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-008-009/577
(Thrikkaruva) 		1613004008NRG23310320232319321 03/04/2023 LATHIKA C 1613004008WL090803 LATHIKA C 00468 UBIN0903639 622 622 Processed 19/05/2023 1690377942 LATHIKA C UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-009/579
(Thrikkaruva) 		1613004008NRG23310320232319322 03/04/2023 MINI Y 1613004008WL090803 MINI Y 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377954 MINI Y UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-009/591
(Thrikkaruva) 		1613004008NRG23310320232319323 03/04/2023 CHANDRALEKHA O 1613004008WL090803 CHANDRALEKHA O 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377968 G.BALAKRISHNAN UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-009/597
(Thrikkaruva) 		1613004008NRG23310320232319324 03/04/2023 VASANTHAKUMARI O 1613004008WL090803 VASANTHAKUMARI O 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377960 VASANTHA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-009/599
(Thrikkaruva) 		1613004008NRG23310320232319325 03/04/2023 SOBHANA C 1613004008WL090803 SOBHANA C 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377946 C SOBHANA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-009/602
(Thrikkaruva) 		1613004008NRG23310320232319326 03/04/2023 SARASWATHY B 1613004008WL090803 SARASWATHY B 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377997 B SARSWATHY UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-009/603
(Thrikkaruva) 		1613004008NRG23310320232319327 03/04/2023 VIJAYAMMA L 1613004008WL090803 VIJAYAMMA L 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377958 L.VIJAYAMMA UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-009/605
(Thrikkaruva) 		1613004008NRG23310320232319328 03/04/2023 SUJATHA L 1613004008WL090803 SUJATHA L 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377956 S.SUJATHA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-009/608
(Thrikkaruva) 		1613004008NRG23310320232319329 03/04/2023 MAHILAMANY C 1613004008WL090803 MAHILAMANY C 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377969 MAHILAMANI UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-009/609
(Thrikkaruva) 		1613004008NRG23310320232319330 03/04/2023 RENUKA P 1613004008WL090803 RENUKA P 00468 UBIN0903639 622 622 Processed 19/05/2023 1690377930 RENUKA P UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-009/612
(Thrikkaruva) 		1613004008NRG23310320232319331 03/04/2023 PREETHA 1613004008WL090803 PREETHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377952 PREETHA UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-009/614
(Thrikkaruva) 		1613004008NRG23310320232319332 03/04/2023 MANIYAMMA K 1613004008WL090803 MANIYAMMA K 00468 UBIN0903639 622 622 Processed 19/05/2023 1690377959 MANIYAMMA C UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-009/658
(Thrikkaruva) 		1613004008NRG23310320232319333 03/04/2023 AMBIKA S 1613004008WL090803 AMBIKA S 00468 UBIN0903639 622 622 Processed 19/05/2023 1690377953 AMBIKA S UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-009/660
(Thrikkaruva) 		1613004008NRG23310320232319334 03/04/2023 USHA D 1613004008WL090803 USHA D 00468 UBIN0903639 622 622 Processed 19/05/2023 1690377957 D.USHA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-009/662
(Thrikkaruva) 		1613004008NRG23310320232319335 03/04/2023 ANANDAVALLY 1613004008WL090803 ANANDAVALLY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377936 L ANANDAVALLI UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-009/664
(Thrikkaruva) 		1613004008NRG23310320232319336 03/04/2023 GEETHA G 1613004008WL090803 GEETHA G 00468 UBIN0903639 622 622 Processed 19/05/2023 1690377966 GEETHA G UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-009/666
(Thrikkaruva) 		1613004008NRG23310320232319337 03/04/2023 ABDULRAHIM P 1613004008WL090803 ABDULRAHIM P 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377967 ABDULRAHIM P UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-009/667
(Thrikkaruva) 		1613004008NRG23310320232319338 03/04/2023 AMBIKA 1613004008WL090803 AMBIKA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377970 MRS AMBIKA K STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-009/668
(Thrikkaruva) 		1613004008NRG23310320232319339 03/04/2023 LATHIKA 1613004008WL090803 LATHIKA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377935 LATHIKA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-009/669
(Thrikkaruva) 		1613004008NRG23310320232319340 03/04/2023 SYAMALA K 1613004008WL090803 SYAMALA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377974 SYAMALA K UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-009/673
(Thrikkaruva) 		1613004008NRG23310320232319341 03/04/2023 ARIFA BEEVI 1613004008WL090803 ARIFA BEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377973 ARIFA BEEVI UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-009/677
(Thrikkaruva) 		1613004008NRG23310320232319342 03/04/2023 ARIFA BEEVI A 1613004008WL090803 ARIFA BEEVI A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377964 Mrs. ARIFA BEEVI A CENTRAL BANK OF INDIA(607115)
51 Chittumala KL-13-004-008-009/678
(Thrikkaruva) 		1613004008NRG23310320232319343 03/04/2023 SAINABABEEVI A 1613004008WL090803 SAINABABEEVI A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377971 SAINABA BEEVI UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-009/680
(Thrikkaruva) 		1613004008NRG23310320232319344 03/04/2023 ASUMA 1613004008WL090803 ASUMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377975 ASUMA KERALA GRAMIN BANK(607476)
53 Chittumala KL-13-004-008-009/687
(Thrikkaruva) 		1613004008NRG23310320232319345 03/04/2023 AYSHA BEEVI 1613004008WL090803 AYSHA BEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377972 ISHA BEEVI UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-009/689
(Thrikkaruva) 		1613004008NRG23310320232319346 03/04/2023 LATHIKA K 1613004008WL090803 LATHIKA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377965 LATHIKA K UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-009/692
(Thrikkaruva) 		1613004008NRG23310320232319347 03/04/2023 FATHIMA BEEVI A 1613004008WL090803 FATHIMA BEEVI A 00468 UBIN0903639 622 622 Processed 19/05/2023 1690377963 FATHIMA BEEVI A UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-009/693
(Thrikkaruva) 		1613004008NRG23310320232319348 03/04/2023 AREEFA BEEVI A 1613004008WL090803 AREEFA BEEVI A 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377962 AREEFA BEEVI A UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-009/697
(Thrikkaruva) 		1613004008NRG23310320232319349 03/04/2023 ROHINI L 1613004008WL090803 ROHINI L 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377947 ROHINI L UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-009/703
(Thrikkaruva) 		1613004008NRG23310320232319350 03/04/2023 RAMANI K 1613004008WL090803 RAMANI K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377977 RAMANI K UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-009/704
(Thrikkaruva) 		1613004008NRG23310320232319351 03/04/2023 LATHA S 1613004008WL090803 LATHA S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377976 LETHA S UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-009/708
(Thrikkaruva) 		1613004008NRG23310320232319352 03/04/2023 SUDHARMA.B 1613004008WL090803 SUDHARMA.B 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377932 SUDHARMA.B UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-009/716
(Thrikkaruva) 		1613004008NRG23310320232319353 03/04/2023 VALSALA 1613004008WL090803 VALSALA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690377961 VALSALA G UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-009/717
(Thrikkaruva) 		1613004008NRG23310320232319354 03/04/2023 RUKHIYAUMMA 1613004008WL090803 RUKHIYAUMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377979 RUKHIYAUMMA UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-009/719
(Thrikkaruva) 		1613004008NRG23310320232319355 03/04/2023 SARASWATHY AMMA 1613004008WL090803 SARASWATHY AMMA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690377980 SARASWATHY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Chittumala KL-13-004-008-009/727
(Thrikkaruva) 		1613004008NRG23310320232319356 03/04/2023 SHANIFA S 1613004008WL090803 SHANIFA S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377981 SHAHIDA K UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-009/735
(Thrikkaruva) 		1613004008NRG23310320232319357 03/04/2023 LAKSHMIKUTTY N 1613004008WL090803 LAKSHMIKUTTY N 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377983 LAKSHMIKUTTY N UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-009/736
(Thrikkaruva) 		1613004008NRG23310320232319358 03/04/2023 INDIRA K 1613004008WL090803 INDIRA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377984 INDIRA UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-009/739
(Thrikkaruva) 		1613004008NRG23310320232319359 03/04/2023 LEKHA 1613004008WL090803 LEKHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377989 LEKHA J UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-009/740
(Thrikkaruva) 		1613004008NRG23310320232319360 03/04/2023 DASINI 1613004008WL090803 DASINI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377985 DASINI UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-009/760
(Thrikkaruva) 		1613004008NRG23310320232319361 03/04/2023 SANDHYA S 1613004008WL090803 SANDHYA S 00468 UBIN0903639 622 622 Processed 19/05/2023 1690377986 SANDHYA S UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-009/762
(Thrikkaruva) 		1613004008NRG23310320232319362 03/04/2023 SHOBHA 1613004008WL090803 SHOBHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377987 SHOBHA UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-009/8333
(Thrikkaruva) 		1613004008NRG23310320232319363 03/04/2023 LAILA BEEVI M 1613004008WL090803 LAILA BEEVI M 00468 UBIN0903639 311 311 Processed 19/05/2023 1690377988 MRS LAILABEEVI M STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-008-009/8355
(Thrikkaruva) 		1613004008NRG23310320232319365 03/04/2023 SINDHU 1613004008WL090803 SINDHU 00468 UBIN0903639 311 311 Processed 19/05/2023 1690377998 MRS SINDHU T STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-008-009/8357
(Thrikkaruva) 		1613004008NRG23310320232319366 03/04/2023 SHAIJAKUMARI C 1613004008WL090803 SHAIJAKUMARI C 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377922 SHAIJAKUMARI C UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-009/8368
(Thrikkaruva) 		1613004008NRG23310320232319368 03/04/2023 SUNITHAKUMARI S 1613004008WL090803 SUNITHAKUMARI S 00468 UBIN0903639 622 622 Processed 19/05/2023 1690377990 SUNITHAKUMARI S UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-009/8376
(Thrikkaruva) 		1613004008NRG23310320232319369 03/04/2023 RADHIKA O 1613004008WL090803 RADHIKA O 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377923 RADHIKA O UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-009/8380
(Thrikkaruva) 		1613004008NRG23310320232319370 03/04/2023 MEENA 1613004008WL090803 MEENA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377991 MEENA M UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-009/8382
(Thrikkaruva) 		1613004008NRG23310320232319371 03/04/2023 GEETHA 1613004008WL090803 GEETHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690378005 GEETHA UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-009/8385
(Thrikkaruva) 		1613004008NRG23310320232319372 03/04/2023 AISHA BEEVI 1613004008WL090803 AISHA BEEVI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690377992 AISHA BEEVI UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-009/8404
(Thrikkaruva) 		1613004008NRG23310320232319373 03/04/2023 PARISHA 1613004008WL090803 PARISHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690378001 PARISHA N HDFC BANK LTD(607152)
80 Chittumala KL-13-004-008-009/8407
(Thrikkaruva) 		1613004008NRG23310320232319374 03/04/2023 SHYLA P 1613004008WL090803 SHYLA P 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377921 SHYLA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
81 Chittumala KL-13-004-008-009/8417
(Thrikkaruva) 		1613004008NRG23310320232319375 03/04/2023 JAYARANI S 1613004008WL090803 JAYARANI S 00468 UBIN0903639 311 311 Processed 19/05/2023 1690377925 JAYARANI S UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-009/8418
(Thrikkaruva) 		1613004008NRG23310320232319376 03/04/2023 Rajani 1613004008WL090803 Rajani 00468 UBIN0903639 933 933 Processed 19/05/2023 1690378004 RAJANI A UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-009/8420
(Thrikkaruva) 		1613004008NRG23310320232319377 03/04/2023 THANKAPPAN 1613004008WL090803 THANKAPPAN 00468 UBIN0903639 933 933 Processed 19/05/2023 1690378003 THANKAPPAN . UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-009/8422
(Thrikkaruva) 		1613004008NRG23310320232319378 03/04/2023 LATHI C 1613004008WL090803 LATHI C 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377926 LATHI UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-009/8513
(Thrikkaruva) 		1613004008NRG23310320232319383 03/04/2023 SABEENA S 1613004008WL090803 SABEENA S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377999 SABEENA S UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-009/8521
(Thrikkaruva) 		1613004008NRG23310320232319385 03/04/2023 JAYA O 1613004008WL090803 JAYA O 00468 UBIN0903639 933 933 Processed 19/05/2023 1690378000 JAYA O HDFC BANK LTD(607152)
87 Chittumala KL-13-004-008-009/8532
(Thrikkaruva) 		1613004008NRG23310320232319387 03/04/2023 MANJU SANAL 1613004008WL090803 MANJU SANAL 00468 UBIN0903639 311 311 Processed 19/05/2023 1690377993 MANJU CANARA BANK(508532)
88 Chittumala KL-13-004-008-009/8548
(Thrikkaruva) 		1613004008NRG23310320232319388 03/04/2023 SHAMLA MAJEED 1613004008WL090803 SHAMLA MAJEED 00468 UBIN0903639 933 933 Processed 19/05/2023 1690378002 MAJEED KUTTY A UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-014/88
(Thrikkaruva) 		1613004008NRG23310320232319390 03/04/2023 PONNAMA T 1613004008WL090803 PONNAMA T 00468 UBIN0903639 933 933 Processed 19/05/2023 1690377978 PONNAMMA UNION BANK OF INDIA(508500)
SubTotal 69353 69353
90 Chittumala KL-13-004-008-009/8361
(Thrikkaruva) 		1613004008NRG23310320232319367 03/04/2023 SARASWATHY 1613004008WL090803 SARASWATHY 00657 KLGB0040622 933 933 Processed 19/05/2023 1690377996 SARASWATHY KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 74951 74951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_030423APB_FTO_9728 State Bank Of India SBIN0000903 KOLLAM 933
2 Chittumala KL1613004008_030423APB_FTO_9728 State Bank Of India SBIN0008263 KADAVOOR 1866
3 Chittumala KL1613004008_030423APB_FTO_9728 State Bank Of India SBIN0070393 THRIKADAVOOR 1555
4 Chittumala KL1613004008_030423APB_FTO_9728 State Bank Of India SBIN0070951 KANJIRAMKUZHY 311
5 Chittumala KL1613004008_030423APB_FTO_9728 Union Bank of India UBIN0903639 Thrikkaruva 69353
6 Chittumala KL1613004008_030423APB_FTO_9728 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 933

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