Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:23:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_080523APB_FTO_74354
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-13-004-008-001/488
(Thrikkaruva) 		1613004008NRG24080520230133529 08/05/2023 DEEPA A P 1613004008WL005469 DEEPA A P 00078 CNRB0001024 1998 1998 Processed 24/05/2023 1818452345 DEEPA A P CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-008-001/254
(Thrikkaruva) 		1613004008NRG24080520230133502 08/05/2023 BABY SYAMALA S 1613004008WL005469 BABY SYAMALA S 00089 CBIN0280944 1665 1665 Processed 24/05/2023 1818452342 Mrs. BABY SYAMALA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-001/527
(Thrikkaruva) 		1613004008NRG24080520230133535 08/05/2023 NEETHY M G 1613004008WL005469 NEETHY M G 00089 CBIN0280944 333 333 Processed 24/05/2023 1818452375 Mrs. NEETHY M G CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-001/8494
(Thrikkaruva) 		1613004008NRG24080520230133544 08/05/2023 RASEENAMOL 1613004008WL005469 RASEENAMOL 00089 CBIN0280944 1332 1332 Processed 24/05/2023 1818452340 Mrs. RASEENAMOL U CENTRAL BANK OF INDIA(607115)
5 Chittumala KL-13-004-008-001/8495
(Thrikkaruva) 		1613004008NRG24080520230133546 08/05/2023 JAYA 1613004008WL005469 JAYA 00089 CBIN0280944 1998 1998 Processed 24/05/2023 1818452339 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
6 Chittumala KL-13-004-008-001/8405
(Thrikkaruva) 		1613004008NRG24080520230133540 08/05/2023 SHEENA 1613004008WL005469 SHEENA 00354 PUNB0434400 1998 1998 Processed 24/05/2023 1818452432 SHEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
7 Chittumala KL-13-004-008-001/8524
(Thrikkaruva) 		1613004008NRG24080520230133548 08/05/2023 USHA V 1613004008WL005469 USHA V 00415 SBIN0000903 1332 1332 Processed 24/05/2023 1818452343 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chittumala KL-13-004-008-001/550
(Thrikkaruva) 		1613004008NRG24080520230133537 08/05/2023 SOMAVALLY K 1613004008WL005469 SOMAVALLY K 00415 SBIN0008263 333 333 Processed 24/05/2023 1818452436 SOMAVALLY K KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-008-001/8529
(Thrikkaruva) 		1613004008NRG24080520230133549 08/05/2023 JESSY 1613004008WL005469 JESSY 00415 SBIN0008263 1332 1332 Processed 24/05/2023 1818452341 MRS JESSY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Chittumala KL-13-004-008-016/544
(Thrikkaruva) 		1613004008NRG24080520230133551 08/05/2023 MAHILAMANI 1613004008WL005469 MAHILAMANI 00415 SBIN0014246 333 333 Processed 24/05/2023 1818452344 MRS MAHILAMANI STATE BANK OF INDIA(508548)
SubTotal 333 333
11 Chittumala KL-13-004-008-001/216
(Thrikkaruva) 		1613004008NRG24080520230133477 08/05/2023 PADMAKUMARY T 1613004008WL005469 PADMAKUMARY T 00415 SBIN0070393 1665 1665 Processed 24/05/2023 1818452429 MRS PADMAKUMARY T STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-001/476
(Thrikkaruva) 		1613004008NRG24080520230133527 08/05/2023 Sheela.S 1613004008WL005469 Sheela.S 00415 SBIN0070393 1332 1332 Processed 24/05/2023 1818452428 MRS SHEELA S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-001/487
(Thrikkaruva) 		1613004008NRG24080520230133528 08/05/2023 Damodaran Pillai 1613004008WL005469 Damodaran Pillai 00415 SBIN0070393 333 333 Processed 24/05/2023 1818452431 MR DAMODARAN PILLAI K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-001/496
(Thrikkaruva) 		1613004008NRG24080520230133531 08/05/2023 RATHNAVALLY AMMA 1613004008WL005469 RATHNAVALLY AMMA 00415 SBIN0070393 333 333 Processed 24/05/2023 1818452427 RATHNAVALLI AMMA KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-008-001/505
(Thrikkaruva) 		1613004008NRG24080520230133532 08/05/2023 DYNA MARY 1613004008WL005469 DYNA MARY 00415 SBIN0070393 1998 1998 Processed 24/05/2023 1818452377 MRS DYNA MARY STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-001/508
(Thrikkaruva) 		1613004008NRG24080520230133533 08/05/2023 VIMALA THOMAS 1613004008WL005469 VIMALA THOMAS 00415 SBIN0070393 333 333 Processed 24/05/2023 1818452376 MRS VIMALA THOMAS STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-001/551
(Thrikkaruva) 		1613004008NRG24080520230133538 08/05/2023 JEENA ANIL 1613004008WL005469 JEENA ANIL 00415 SBIN0070393 333 333 Processed 24/05/2023 1818452430 MR ANIL KUMAR STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-001/553
(Thrikkaruva) 		1613004008NRG24080520230133539 08/05/2023 VICTORIYA J 1613004008WL005469 VICTORIYA J 00415 SBIN0070393 1665 1665 Processed 24/05/2023 1818452426 MRS VICTORIYA J STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-001/8488
(Thrikkaruva) 		1613004008NRG24080520230133541 08/05/2023 SHEEBA KUMARY S 1613004008WL005469 SHEEBA KUMARY S 00415 SBIN0070393 1332 1332 Processed 24/05/2023 1818452379 MRS SHEEBAKUMARI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-001/8494
(Thrikkaruva) 		1613004008NRG24080520230133545 08/05/2023 USAIMA BEEVI 1613004008WL005469 USAIMA BEEVI 00415 SBIN0070393 1998 1998 Processed 24/05/2023 1818452378 MRS USAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 11322 11322
21 Chittumala KL-13-004-008-001/179
(Thrikkaruva) 		1613004008NRG24080520230133454 08/05/2023 PRASANNA KUMARI 1613004008WL005469 PRASANNA KUMARI 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1818452395 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-008-001/180
(Thrikkaruva) 		1613004008NRG24080520230133455 08/05/2023 SUDHA R 1613004008WL005469 SUDHA R 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452386 MRS SUDHA R STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-001/181
(Thrikkaruva) 		1613004008NRG24080520230133456 08/05/2023 ANITHA.B 1613004008WL005469 ANITHA.B 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818452372 ANITHA.B UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-001/186
(Thrikkaruva) 		1613004008NRG24080520230133457 08/05/2023 PARIMALAKSHI 1613004008WL005469 PARIMALAKSHI 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818452417 MR PANKAJAKSHAN A STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-001/188
(Thrikkaruva) 		1613004008NRG24080520230133458 08/05/2023 RUGMINI AMMA 1613004008WL005469 RUGMINI AMMA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818452398 RUGMINI AMMA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-001/189
(Thrikkaruva) 		1613004008NRG24080520230133459 08/05/2023 SHYLA 1613004008WL005469 SHYLA 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452364 SHAILAMOL S UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-001/191
(Thrikkaruva) 		1613004008NRG24080520230133460 08/05/2023 VALSALA E 1613004008WL005469 VALSALA E 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452351 VALSALA E UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-001/192
(Thrikkaruva) 		1613004008NRG24080520230133461 08/05/2023 SAROJAM K 1613004008WL005469 SAROJAM K 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452352 MRS SAROJAM STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-001/193
(Thrikkaruva) 		1613004008NRG24080520230133462 08/05/2023 SINDHU 1613004008WL005469 SINDHU 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452409 SINDHU UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-001/196
(Thrikkaruva) 		1613004008NRG24080520230133463 08/05/2023 CHANDRAMATHY AMMA 1613004008WL005469 CHANDRAMATHY AMMA 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452392 CHANDRAMATHY AMMA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-001/198
(Thrikkaruva) 		1613004008NRG24080520230133464 08/05/2023 VASANTHA KUMARI V 1613004008WL005469 VASANTHA KUMARI V 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452359 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-001/199
(Thrikkaruva) 		1613004008NRG24080520230133465 08/05/2023 GOWRIKUTTY 1613004008WL005469 GOWRIKUTTY 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452371 GOWRIKUTTY UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-001/200
(Thrikkaruva) 		1613004008NRG24080520230133466 08/05/2023 RADHAMMANI AMMA 1613004008WL005469 RADHAMMANI AMMA 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452404 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-001/204
(Thrikkaruva) 		1613004008NRG24080520230133468 08/05/2023 RADHAMANI AMMA G 1613004008WL005469 RADHAMANI AMMA G 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452354 RADHAMANI AMMA G UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-001/205
(Thrikkaruva) 		1613004008NRG24080520230133469 08/05/2023 VALSALA P 1613004008WL005469 VALSALA P 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452362 VALSALA P UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-001/206
(Thrikkaruva) 		1613004008NRG24080520230133470 08/05/2023 SATHIAMMA E 1613004008WL005469 SATHIAMMA E 00468 UBIN0903639 333 333 Processed 24/05/2023 1818452423 SATHIAMMA E UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-001/208
(Thrikkaruva) 		1613004008NRG24080520230133471 08/05/2023 VALSALA KUMARY S 1613004008WL005469 VALSALA KUMARY S 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818452373 MRS VALSALAKUMARI AMMA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-001/210
(Thrikkaruva) 		1613004008NRG24080520230133472 08/05/2023 SARASWATHY P 1613004008WL005469 SARASWATHY P 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452422 MRS SARASWATHY P STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-001/211
(Thrikkaruva) 		1613004008NRG24080520230133473 08/05/2023 KUNGUMOLE 1613004008WL005469 KUNGUMOLE 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818452420 MRS KUNJUMOL R STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-001/212
(Thrikkaruva) 		1613004008NRG24080520230133474 08/05/2023 THANKACHY 1613004008WL005469 THANKACHY 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452396 MRS THANKACHI S STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-008-001/213
(Thrikkaruva) 		1613004008NRG24080520230133475 08/05/2023 SARASWATHY S 1613004008WL005469 SARASWATHY S 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452393 SARASWATHY S UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-001/214
(Thrikkaruva) 		1613004008NRG24080520230133476 08/05/2023 REMADEVI 1613004008WL005469 REMADEVI 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452360 REMADEVI UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-001/219
(Thrikkaruva) 		1613004008NRG24080520230133478 08/05/2023 SOBHANA L 1613004008WL005469 SOBHANA L 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452365 SOBHANA L UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-001/220
(Thrikkaruva) 		1613004008NRG24080520230133479 08/05/2023 VASUMATHY 1613004008WL005469 VASUMATHY 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452357 VASUMATHY UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-001/221
(Thrikkaruva) 		1613004008NRG24080520230133480 08/05/2023 SULOCHANA A 1613004008WL005469 SULOCHANA A 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452421 SULOCHANA A UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-001/224
(Thrikkaruva) 		1613004008NRG24080520230133481 08/05/2023 SHAHIDA P 1613004008WL005469 SHAHIDA P 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452400 SHAHIDA.P UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-001/225
(Thrikkaruva) 		1613004008NRG24080520230133482 08/05/2023 SUMANGALA 1613004008WL005469 SUMANGALA 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452358 Mrs. SUMANGALA S CENTRAL BANK OF INDIA(607115)
48 Chittumala KL-13-004-008-001/226
(Thrikkaruva) 		1613004008NRG24080520230133483 08/05/2023 J USHAKUMARI 1613004008WL005469 J USHAKUMARI 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452388 MRS USHA KUMARI J STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-001/227
(Thrikkaruva) 		1613004008NRG24080520230133484 08/05/2023 SUSEELAMMA 1613004008WL005469 SUSEELAMMA 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452416 SUSEELAYAMMA UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-001/228
(Thrikkaruva) 		1613004008NRG24080520230133485 08/05/2023 THANKAMANI AMMA 1613004008WL005469 THANKAMANI AMMA 00468 UBIN0903639 333 333 Processed 24/05/2023 1818452402 Mrs. THANKAMANI . AMMA CENTRAL BANK OF INDIA(607115)
51 Chittumala KL-13-004-008-001/230
(Thrikkaruva) 		1613004008NRG24080520230133486 08/05/2023 RATHNAMMA 1613004008WL005469 RATHNAMMA 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818452408 Mr. RATHNAMMMA P CENTRAL BANK OF INDIA(607115)
52 Chittumala KL-13-004-008-001/231
(Thrikkaruva) 		1613004008NRG24080520230133487 08/05/2023 LATHA O 1613004008WL005469 LATHA O 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452419 LATHAKUMARI UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-001/232
(Thrikkaruva) 		1613004008NRG24080520230133488 08/05/2023 RADHAMONI L 1613004008WL005469 RADHAMONI L 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818452418 RADHAMONI L UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-001/234
(Thrikkaruva) 		1613004008NRG24080520230133489 08/05/2023 KOCHU THRESYA 1613004008WL005469 KOCHU THRESYA 00468 UBIN0903639 333 333 Processed 24/05/2023 1818452368 KOCHUTHRESIA D UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-001/235
(Thrikkaruva) 		1613004008NRG24080520230133490 08/05/2023 SUDHA C 1613004008WL005469 SUDHA C 00468 UBIN0903639 999 999 Processed 24/05/2023 1818452370 SUDHA C UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-001/238
(Thrikkaruva) 		1613004008NRG24080520230133491 08/05/2023 RAGINI 1613004008WL005469 RAGINI 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452394 Mrs. RAGINI G CENTRAL BANK OF INDIA(607115)
57 Chittumala KL-13-004-008-001/239
(Thrikkaruva) 		1613004008NRG24080520230133492 08/05/2023 REJANI P 1613004008WL005469 REJANI P 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452399 MRS RAJANI P STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-008-001/240
(Thrikkaruva) 		1613004008NRG24080520230133493 08/05/2023 KUMARI 1613004008WL005469 KUMARI 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452391 MRS KUMARI P STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-008-001/244
(Thrikkaruva) 		1613004008NRG24080520230133494 08/05/2023 SEEMA BIJU 1613004008WL005469 SEEMA BIJU 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818452363 SEEMA BIJU UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-001/246
(Thrikkaruva) 		1613004008NRG24080520230133495 08/05/2023 RAVEENDRAN NAIR 1613004008WL005469 RAVEENDRAN NAIR 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452390 RAVEENDRAN NAIR UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-001/247
(Thrikkaruva) 		1613004008NRG24080520230133496 08/05/2023 LEELAMMA 1613004008WL005469 LEELAMMA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818452383 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-008-001/248
(Thrikkaruva) 		1613004008NRG24080520230133497 08/05/2023 SOBHNA.P 1613004008WL005469 SOBHNA.P 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818452425 SOBHANA AMMA KERALA GRAMIN BANK(607476)
63 Chittumala KL-13-004-008-001/249
(Thrikkaruva) 		1613004008NRG24080520230133498 08/05/2023 O.UMA 1613004008WL005469 O.UMA 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452384 UMA FEDERAL BANK(607165)
64 Chittumala KL-13-004-008-001/250
(Thrikkaruva) 		1613004008NRG24080520230133499 08/05/2023 SARAMMA 1613004008WL005469 SARAMMA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818452385 MRS SARAMMA S STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-008-001/251
(Thrikkaruva) 		1613004008NRG24080520230133500 08/05/2023 CHANDRIKA 1613004008WL005469 CHANDRIKA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818452411 CHANDRIKA UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-001/252
(Thrikkaruva) 		1613004008NRG24080520230133501 08/05/2023 BHASURA 1613004008WL005469 BHASURA 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452397 Mrs. BHASURA ANIRAJ CENTRAL BANK OF INDIA(607115)
67 Chittumala KL-13-004-008-001/255
(Thrikkaruva) 		1613004008NRG24080520230133503 08/05/2023 ANITHA KUMARY S 1613004008WL005469 ANITHA KUMARY S 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818452433 ANITHA S CANARA BANK(508532)
68 Chittumala KL-13-004-008-001/256
(Thrikkaruva) 		1613004008NRG24080520230133504 08/05/2023 RADHA S 1613004008WL005469 RADHA S 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452355 Mrs. RADHA PRABHAKARAN CENTRAL BANK OF INDIA(607115)
69 Chittumala KL-13-004-008-001/261
(Thrikkaruva) 		1613004008NRG24080520230133505 08/05/2023 USHA M 1613004008WL005469 USHA M 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452387 USHA M UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-001/262
(Thrikkaruva) 		1613004008NRG24080520230133506 08/05/2023 VALSALA 1613004008WL005469 VALSALA 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452410 MRS VALSALA V STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-008-001/266
(Thrikkaruva) 		1613004008NRG24080520230133507 08/05/2023 USHAKUMARY T 1613004008WL005469 USHAKUMARY T 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818452356 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-008-001/267
(Thrikkaruva) 		1613004008NRG24080520230133508 08/05/2023 MARYKUTTY 1613004008WL005469 MARYKUTTY 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818452407 MARYKUTTY UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-001/269
(Thrikkaruva) 		1613004008NRG24080520230133509 08/05/2023 SHYLAJA 1613004008WL005469 SHYLAJA 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818452412 Mrs. SHYLAJA R CENTRAL BANK OF INDIA(607115)
74 Chittumala KL-13-004-008-001/273
(Thrikkaruva) 		1613004008NRG24080520230133510 08/05/2023 SARALA 1613004008WL005469 SARALA 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452413 SARALA. UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-001/274
(Thrikkaruva) 		1613004008NRG24080520230133511 08/05/2023 REENA 1613004008WL005469 REENA 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452403 MRS REENA VICTOR STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-008-001/275
(Thrikkaruva) 		1613004008NRG24080520230133512 08/05/2023 PRASANNA KUMARI V 1613004008WL005469 PRASANNA KUMARI V 00468 UBIN0903639 666 666 Processed 24/05/2023 1818452361 Mrs. PRASANNA KUMARY V CENTRAL BANK OF INDIA(607115)
77 Chittumala KL-13-004-008-001/276
(Thrikkaruva) 		1613004008NRG24080520230133513 08/05/2023 SUJITHA 1613004008WL005469 SUJITHA 00468 UBIN0903639 999 999 Processed 24/05/2023 1818452405 SUJITHA UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-001/277
(Thrikkaruva) 		1613004008NRG24080520230133514 08/05/2023 KUMARI 1613004008WL005469 KUMARI 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818452401 KUMARI UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-001/280
(Thrikkaruva) 		1613004008NRG24080520230133515 08/05/2023 LEELAMANY 1613004008WL005469 LEELAMANY 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452369 Mrs. LEELAMANI K CENTRAL BANK OF INDIA(607115)
80 Chittumala KL-13-004-008-001/281
(Thrikkaruva) 		1613004008NRG24080520230133516 08/05/2023 E RAJI 1613004008WL005469 E RAJI 00468 UBIN0903639 999 999 Processed 24/05/2023 1818452374 E.RAJI UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-001/282
(Thrikkaruva) 		1613004008NRG24080520230133517 08/05/2023 GEETHA S 1613004008WL005469 GEETHA S 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452389 MRS GEETHA S STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-008-001/283
(Thrikkaruva) 		1613004008NRG24080520230133518 08/05/2023 SANTHAKUMARI 1613004008WL005469 SANTHAKUMARI 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818452414 SANTHAKUMARI UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-001/285
(Thrikkaruva) 		1613004008NRG24080520230133519 08/05/2023 GEETHA KUMARI 1613004008WL005469 GEETHA KUMARI 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452367 Mrs. GEETHAKUMARYAMMA D CENTRAL BANK OF INDIA(607115)
84 Chittumala KL-13-004-008-001/449
(Thrikkaruva) 		1613004008NRG24080520230133520 08/05/2023 OMANA K 1613004008WL005469 OMANA K 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452353 MRS OMANA K STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-008-001/451
(Thrikkaruva) 		1613004008NRG24080520230133521 08/05/2023 SUSEELA C 1613004008WL005469 SUSEELA C 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452350 SUSEELA C UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-001/456
(Thrikkaruva) 		1613004008NRG24080520230133522 08/05/2023 ALPHONSA 1613004008WL005469 ALPHONSA 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452415 MRS ALPHONSA C STATE BANK OF INDIA(508548)
87 Chittumala KL-13-004-008-001/457
(Thrikkaruva) 		1613004008NRG24080520230133523 08/05/2023 USHA G 1613004008WL005469 USHA G 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818452347 USHA G UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-001/458
(Thrikkaruva) 		1613004008NRG24080520230133524 08/05/2023 INDHUREKHA 1613004008WL005469 INDHUREKHA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818452349 INDHUREKHA UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-001/459
(Thrikkaruva) 		1613004008NRG24080520230133525 08/05/2023 ATHIRA S 1613004008WL005469 ATHIRA S 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818452346 Mrs. ATHIRA S CENTRAL BANK OF INDIA(607115)
90 Chittumala KL-13-004-008-001/461
(Thrikkaruva) 		1613004008NRG24080520230133526 08/05/2023 SHEEMA P 1613004008WL005469 SHEEMA P 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452348 SHEEMA P UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-001/495
(Thrikkaruva) 		1613004008NRG24080520230133530 08/05/2023 JALAJA 1613004008WL005469 JALAJA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818452406 MRS JALAJA S STATE BANK OF INDIA(508548)
92 Chittumala KL-13-004-008-001/514
(Thrikkaruva) 		1613004008NRG24080520230133534 08/05/2023 NABEESATH 1613004008WL005469 NABEESATH 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452366 MRS NABEESATH STATE BANK OF INDIA(508548)
93 Chittumala KL-13-004-008-001/542
(Thrikkaruva) 		1613004008NRG24080520230133536 08/05/2023 INDHIRA 1613004008WL005469 INDHIRA 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818452424 INDIRA T UNION BANK OF INDIA(508500)
94 Chittumala KL-13-004-008-001/8489
(Thrikkaruva) 		1613004008NRG24080520230133542 08/05/2023 THANKACHI 1613004008WL005469 THANKACHI 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818452380 RANGANATHAN TK UNION BANK OF INDIA(508500)
95 Chittumala KL-13-004-008-015/650
(Thrikkaruva) 		1613004008NRG24080520230133550 08/05/2023 MARY 1613004008WL005469 MARY 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818452434 MARY A UNION BANK OF INDIA(508500)
SubTotal 130536 130536
96 Chittumala KL-13-004-008-001/203
(Thrikkaruva) 		1613004008NRG24080520230133467 08/05/2023 UDAYAMMA T 1613004008WL005469 UDAYAMMA T 00657 KLGB0040622 1998 1998 Processed 24/05/2023 1818452435 UDAYAMMA T KERALA GRAMIN BANK(607476)
97 Chittumala KL-13-004-008-001/8492
(Thrikkaruva) 		1613004008NRG24080520230133543 08/05/2023 jini r 1613004008WL005469 jini r 00657 KLGB0040622 1332 1332 Processed 24/05/2023 1818452381 JINY R KERALA GRAMIN BANK(607476)
98 Chittumala KL-13-004-008-001/8499
(Thrikkaruva) 		1613004008NRG24080520230133547 08/05/2023 NAJA S 1613004008WL005469 NAJA S 00657 KLGB0040622 666 666 Processed 24/05/2023 1818452382 MRS NAJA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 158508 158508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_080523APB_FTO_74354 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004008_080523APB_FTO_74354 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 5328
3 Chittumala KL1613004008_080523APB_FTO_74354 Punjab National Bank PUNB0434400 CHAMAKKADA KOLLAM 1998
4 Chittumala KL1613004008_080523APB_FTO_74354 State Bank Of India SBIN0000903 KOLLAM 1332
5 Chittumala KL1613004008_080523APB_FTO_74354 State Bank Of India SBIN0008263 KADAVOOR 1665
6 Chittumala KL1613004008_080523APB_FTO_74354 State Bank Of India SBIN0014246 KUNDARA 333
7 Chittumala KL1613004008_080523APB_FTO_74354 State Bank Of India SBIN0070393 THRIKADAVOOR 11322
8 Chittumala KL1613004008_080523APB_FTO_74354 Union Bank of India UBIN0903639 Thrikkaruva 130536
9 Chittumala KL1613004008_080523APB_FTO_74354 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3996

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