Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_190523APB_FTO_108037
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-13-004-008-015/8207
(Thrikkaruva) 		1613004008NRG24180520230193300 19/05/2023 SHINU R 1613004008WL008056 SHINU R 00089 CBIN0280944 666 666 Processed 25/05/2023 1856707808 Mrs. SHINU R CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-015/8437
(Thrikkaruva) 		1613004008NRG24180520230193319 19/05/2023 SEENA LOUIS 1613004008WL008056 SEENA LOUIS 00089 CBIN0280944 666 666 Processed 25/05/2023 1856707807 Mrs. SEENA LOUIS CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Chittumala KL-13-004-008-003/8359
(Thrikkaruva) 		1613004008NRG24180520230193245 19/05/2023 JAMEELA K 1613004008WL008056 JAMEELA K 00176 IDIB000M108 333 333 Processed 25/05/2023 1856707811 Mrs. Jameela K INDIAN BANK(607105)
SubTotal 333 333
4 Chittumala KL-13-004-008-015/8408
(Thrikkaruva) 		1613004008NRG24180520230193308 19/05/2023 jagadamma 1613004008WL008056 jagadamma 00415 SBIN0000903 999 999 Processed 25/05/2023 1856707831 jagadamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chittumala KL-13-004-008-015/8418
(Thrikkaruva) 		1613004008NRG24180520230193313 19/05/2023 ASEENA 1613004008WL008056 ASEENA 00415 SBIN0000903 999 999 Processed 25/05/2023 1856707805 ASEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Chittumala KL-13-004-008-002/8442
(Thrikkaruva) 		1613004008NRG24180520230193243 19/05/2023 ELSY 1613004008WL008056 ELSY 00415 SBIN0008263 999 999 Processed 25/05/2023 1856707803 MRS ELSY STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-002/8456
(Thrikkaruva) 		1613004008NRG24180520230193244 19/05/2023 SHAMNA SALIM 1613004008WL008056 SHAMNA SALIM 00415 SBIN0008263 666 666 Processed 25/05/2023 1856707829 MRS SHAMNA SALIM STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-006/8133
(Thrikkaruva) 		1613004008NRG24180520230193246 19/05/2023 LEELA P 1613004008WL008056 LEELA P 00415 SBIN0008263 333 333 Processed 25/05/2023 1856707804 LEELA P STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-015/8392
(Thrikkaruva) 		1613004008NRG24180520230193304 19/05/2023 BEENA B G 1613004008WL008056 BEENA B G 00415 SBIN0008263 999 999 Processed 25/05/2023 1856707806 MRS BEENA B G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
10 Chittumala KL-13-004-008-015/659
(Thrikkaruva) 		1613004008NRG24180520230193263 19/05/2023 SUJATHA N 1613004008WL008056 SUJATHA N 00415 SBIN0070393 999 999 Rejected 25/05/2023 1856707824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Chittumala KL-13-004-008-015/660
(Thrikkaruva) 		1613004008NRG24180520230193264 19/05/2023 BINDHU S 1613004008WL008056 BINDHU S 00415 SBIN0070393 999 999 Processed 25/05/2023 1856707827 MRS BINDHU S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-015/8417
(Thrikkaruva) 		1613004008NRG24180520230193311 19/05/2023 ANEESHA A 1613004008WL008056 ANEESHA A 00415 SBIN0070393 999 999 Processed 25/05/2023 1856707828 MRS ANEESHA A STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-015/8426
(Thrikkaruva) 		1613004008NRG24180520230193316 19/05/2023 PREETHA 1613004008WL008056 PREETHA 00415 SBIN0070393 999 999 Processed 25/05/2023 1856707825 MRS PREETHA N STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-015/8456
(Thrikkaruva) 		1613004008NRG24180520230193324 19/05/2023 MAYA M 1613004008WL008056 MAYA M 00415 SBIN0070393 999 999 Processed 25/05/2023 1856707826 MRS MAYA M STATE BANK OF INDIA(508548)
SubTotal 4995 4995
15 Chittumala KL-13-004-008-002/459
(Thrikkaruva) 		1613004008NRG24180520230193239 19/05/2023 NEETHU 1613004008WL008056 NEETHU 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707791 NEETHU UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-002/480
(Thrikkaruva) 		1613004008NRG24180520230193240 19/05/2023 FAULATH BEEVI 1613004008WL008056 FAULATH BEEVI 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707798 FAULATH BEEVI UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-002/480
(Thrikkaruva) 		1613004008NRG24180520230193241 19/05/2023 SHEEJA H 1613004008WL008056 SHEEJA H 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707816 SHEEJA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-002/503
(Thrikkaruva) 		1613004008NRG24180520230193242 19/05/2023 RINI G 1613004008WL008056 RINI G 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707797 RINI G UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-008/121
(Thrikkaruva) 		1613004008NRG24180520230193247 19/05/2023 GEETHAMMA C 1613004008WL008056 GEETHAMMA C 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707747 GEETHAMMA C UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-015/619
(Thrikkaruva) 		1613004008NRG24180520230193248 19/05/2023 LINAT A 1613004008WL008056 LINAT A 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707790 LINAT A UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-015/622
(Thrikkaruva) 		1613004008NRG24180520230193249 19/05/2023 USHAKUMARY 1613004008WL008056 USHAKUMARY 00468 UBIN0903639 666 666 Processed 25/05/2023 1856707785 USHA V UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-015/624
(Thrikkaruva) 		1613004008NRG24180520230193250 19/05/2023 SINDHU N 1613004008WL008056 SINDHU N 00468 UBIN0903639 666 666 Processed 25/05/2023 1856707788 SINDHU N UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-015/633
(Thrikkaruva) 		1613004008NRG24180520230193251 19/05/2023 RADHAMANY N 1613004008WL008056 RADHAMANY N 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707763 RADHAMANI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-015/634
(Thrikkaruva) 		1613004008NRG24180520230193252 19/05/2023 MAHESWARY DK 1613004008WL008056 MAHESWARY DK 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707757 MR MAHESWARI D K STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-015/636
(Thrikkaruva) 		1613004008NRG24180520230193253 19/05/2023 REMANI 1613004008WL008056 REMANI 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707753 REMANI UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-015/637
(Thrikkaruva) 		1613004008NRG24180520230193254 19/05/2023 LATHIKA 1613004008WL008056 LATHIKA 00468 UBIN0903639 666 666 Processed 25/05/2023 1856707751 LATHIKA SHAJI UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-015/638
(Thrikkaruva) 		1613004008NRG24180520230193255 19/05/2023 IDA A 1613004008WL008056 IDA A 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707765 IDE AUGUSTIN UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-015/640
(Thrikkaruva) 		1613004008NRG24180520230193256 19/05/2023 BEENA S 1613004008WL008056 BEENA S 00468 UBIN0903639 999 999 Processed 26/05/2023 1856707766 BEENA S KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-008-015/643
(Thrikkaruva) 		1613004008NRG24180520230193257 19/05/2023 TREESA ANSAL 1613004008WL008056 TREESA ANSAL 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707760 TREESA ANSAL UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-015/648
(Thrikkaruva) 		1613004008NRG24180520230193258 19/05/2023 MARIYAMMA K 1613004008WL008056 MARIYAMMA K 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707762 MARIYAMMA K UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-015/649
(Thrikkaruva) 		1613004008NRG24180520230193259 19/05/2023 SHERLY L 1613004008WL008056 SHERLY L 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707771 SHERLY L UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-015/654
(Thrikkaruva) 		1613004008NRG24180520230193260 19/05/2023 SULBATH E 1613004008WL008056 SULBATH E 00468 UBIN0903639 333 333 Processed 25/05/2023 1856707767 SULBATH E UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-015/655
(Thrikkaruva) 		1613004008NRG24180520230193261 19/05/2023 ELIZABETH B 1613004008WL008056 ELIZABETH B 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707781 ELIZABETH B UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-015/658
(Thrikkaruva) 		1613004008NRG24180520230193262 19/05/2023 KRISHNAMMA K 1613004008WL008056 KRISHNAMMA K 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707780 KRISHNAMMA K UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-015/663
(Thrikkaruva) 		1613004008NRG24180520230193265 19/05/2023 SALEENA BEEVI 1613004008WL008056 SALEENA BEEVI 00468 UBIN0903639 666 666 Processed 25/05/2023 1856707754 SALEENA BEEVI UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-015/664
(Thrikkaruva) 		1613004008NRG24180520230193266 19/05/2023 KOMALAM S 1613004008WL008056 KOMALAM S 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707786 KOMALAM S UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-015/666
(Thrikkaruva) 		1613004008NRG24180520230193267 19/05/2023 MAYA K 1613004008WL008056 MAYA K 00468 UBIN0903639 666 666 Processed 25/05/2023 1856707756 K MAYA ANANDAN ALIAS MAYA DEVI UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-015/667
(Thrikkaruva) 		1613004008NRG24180520230193268 19/05/2023 SARADA N 1613004008WL008056 SARADA N 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707773 SARADA N UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-015/669
(Thrikkaruva) 		1613004008NRG24180520230193269 19/05/2023 MANJU 1613004008WL008056 MANJU 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707775 MANJU UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-015/670
(Thrikkaruva) 		1613004008NRG24180520230193270 19/05/2023 USHA 1613004008WL008056 USHA 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707769 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-008-015/671
(Thrikkaruva) 		1613004008NRG24180520230193271 19/05/2023 SHEEJA L 1613004008WL008056 SHEEJA L 00468 UBIN0903639 666 666 Processed 25/05/2023 1856707770 Mrs. SHEEJA L CENTRAL BANK OF INDIA(607115)
42 Chittumala KL-13-004-008-015/672
(Thrikkaruva) 		1613004008NRG24180520230193272 19/05/2023 SAJEENA R 1613004008WL008056 SAJEENA R 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707758 Mrs. SAJEENA R CENTRAL BANK OF INDIA(607115)
43 Chittumala KL-13-004-008-015/673
(Thrikkaruva) 		1613004008NRG24180520230193273 19/05/2023 AGNES S 1613004008WL008056 AGNES S 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707759 AGNES S UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-015/678
(Thrikkaruva) 		1613004008NRG24180520230193274 19/05/2023 LEELAMMA SEBASTIAN 1613004008WL008056 LEELAMMA SEBASTIAN 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707749 LEELAMMA SEBASTIAN SEBASTIAN BENNACHAN STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-015/680
(Thrikkaruva) 		1613004008NRG24180520230193275 19/05/2023 STELLA 1613004008WL008056 STELLA 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707782 STELLA EDWARD UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-015/682
(Thrikkaruva) 		1613004008NRG24180520230193276 19/05/2023 J JOHN 1613004008WL008056 J JOHN 00468 UBIN0903639 333 333 Processed 25/05/2023 1856707778 J JOHN UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-015/686
(Thrikkaruva) 		1613004008NRG24180520230193277 19/05/2023 THANKAMANI 1613004008WL008056 THANKAMANI 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707777 THANKAMANY UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-015/687
(Thrikkaruva) 		1613004008NRG24180520230193278 19/05/2023 LAILABEEVI S 1613004008WL008056 LAILABEEVI S 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707761 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-015/688
(Thrikkaruva) 		1613004008NRG24180520230193279 19/05/2023 RADHA SIVANADAN 1613004008WL008056 RADHA SIVANADAN 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707750 RADHA K UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-015/693
(Thrikkaruva) 		1613004008NRG24180520230193280 19/05/2023 VIJAYAMMA 1613004008WL008056 VIJAYAMMA 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707784 VIJAYAMMA UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-015/696
(Thrikkaruva) 		1613004008NRG24180520230193281 19/05/2023 SHYAMALA 1613004008WL008056 SHYAMALA 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707764 SYAMALA S UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-015/702
(Thrikkaruva) 		1613004008NRG24180520230193282 19/05/2023 AMBILI B 1613004008WL008056 AMBILI B 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707783 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-008-015/703
(Thrikkaruva) 		1613004008NRG24180520230193283 19/05/2023 SULBATH BEEVI 1613004008WL008056 SULBATH BEEVI 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707802 SULBATH BEEVI UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-015/704
(Thrikkaruva) 		1613004008NRG24180520230193284 19/05/2023 SAJITHA BEEVI A 1613004008WL008056 SAJITHA BEEVI A 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707768 SAJITHA BEEVI K UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-015/706
(Thrikkaruva) 		1613004008NRG24180520230193285 19/05/2023 MARIYAMMA 1613004008WL008056 MARIYAMMA 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707772 MARIYAMMA UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-015/707
(Thrikkaruva) 		1613004008NRG24180520230193286 19/05/2023 ELSY 1613004008WL008056 ELSY 00468 UBIN0903639 666 666 Processed 25/05/2023 1856707774 ELSY B UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-015/708
(Thrikkaruva) 		1613004008NRG24180520230193287 19/05/2023 LISYKUTTY 1613004008WL008056 LISYKUTTY 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707789 LIZY L UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-015/713
(Thrikkaruva) 		1613004008NRG24180520230193288 19/05/2023 SABITHA BEEVI K 1613004008WL008056 SABITHA BEEVI K 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707792 SABITHA BEEVI K UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-015/718
(Thrikkaruva) 		1613004008NRG24180520230193289 19/05/2023 ARIFABEEVI 1613004008WL008056 ARIFABEEVI 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707776 ARIFABEEVI UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-015/726
(Thrikkaruva) 		1613004008NRG24180520230193290 19/05/2023 JAMEELA BEEVI M 1613004008WL008056 JAMEELA BEEVI M 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707793 JAMEELA BEEVI M UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-015/728
(Thrikkaruva) 		1613004008NRG24180520230193291 19/05/2023 SUDHARMMA BABU 1613004008WL008056 SUDHARMMA BABU 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707752 SUDHARMMA BABU UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-015/729
(Thrikkaruva) 		1613004008NRG24180520230193292 19/05/2023 SUMI SP 1613004008WL008056 SUMI SP 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707779 SUMI SP UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-015/735
(Thrikkaruva) 		1613004008NRG24180520230193293 19/05/2023 KRISHNAMMA 1613004008WL008056 KRISHNAMMA 00468 UBIN0903639 666 666 Processed 25/05/2023 1856707799 KRISHNAMMA UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-015/736
(Thrikkaruva) 		1613004008NRG24180520230193294 19/05/2023 SHAILAJA L 1613004008WL008056 SHAILAJA L 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707794 SHAILAJA L UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-015/738
(Thrikkaruva) 		1613004008NRG24180520230193295 19/05/2023 NISHABEEVI 1613004008WL008056 NISHABEEVI 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707787 NISHA BEEVI K UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-015/739
(Thrikkaruva) 		1613004008NRG24180520230193296 19/05/2023 NASEEMA 1613004008WL008056 NASEEMA 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707822 NASEEMA H UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-015/740
(Thrikkaruva) 		1613004008NRG24180520230193297 19/05/2023 RADHA K 1613004008WL008056 RADHA K 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707795 RADHA K UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-015/741
(Thrikkaruva) 		1613004008NRG24180520230193298 19/05/2023 RASHEEDA 1613004008WL008056 RASHEEDA 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707796 RASHEEDA UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-015/8198
(Thrikkaruva) 		1613004008NRG24180520230193299 19/05/2023 SHERIFA BEEVI 1613004008WL008056 SHERIFA BEEVI 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707800 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-015/8376
(Thrikkaruva) 		1613004008NRG24180520230193301 19/05/2023 SHEREEFA BEEVI 1613004008WL008056 SHEREEFA BEEVI 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707801 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-015/8378
(Thrikkaruva) 		1613004008NRG24180520230193302 19/05/2023 SOBHA NIGLOSE 1613004008WL008056 SOBHA NIGLOSE 00468 UBIN0903639 333 333 Processed 25/05/2023 1856707748 SOBHA NIGLOSE ALIAS SOBHA K G UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-015/8390
(Thrikkaruva) 		1613004008NRG24180520230193303 19/05/2023 REMADEVI K 1613004008WL008056 REMADEVI K 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707745 REMADEVI K UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-015/8394
(Thrikkaruva) 		1613004008NRG24180520230193305 19/05/2023 ASWATHY R 1613004008WL008056 ASWATHY R 00468 UBIN0903639 666 666 Processed 25/05/2023 1856707746 ASWATHY R UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-015/8396
(Thrikkaruva) 		1613004008NRG24180520230193306 19/05/2023 BABU K 1613004008WL008056 BABU K 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707744 MRS RADHAMANY G STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-008-015/8404
(Thrikkaruva) 		1613004008NRG24180520230193307 19/05/2023 JAINAMMA 1613004008WL008056 JAINAMMA 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707830 JAINAMMA UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-015/8410
(Thrikkaruva) 		1613004008NRG24180520230193309 19/05/2023 ANANDABHAI 1613004008WL008056 ANANDABHAI 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707818 ANANDABHAI UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-015/8412
(Thrikkaruva) 		1613004008NRG24180520230193310 19/05/2023 ANI S 1613004008WL008056 ANI S 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707820 ANI S UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-015/8419
(Thrikkaruva) 		1613004008NRG24180520230193314 19/05/2023 DOLY KUMARI 1613004008WL008056 DOLY KUMARI 00468 UBIN0903639 666 666 Processed 25/05/2023 1856707813 G DOLLY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chittumala KL-13-004-008-015/8430
(Thrikkaruva) 		1613004008NRG24180520230193317 19/05/2023 DHARMAJA A 1613004008WL008056 DHARMAJA A 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707817 DHARMAJA A INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chittumala KL-13-004-008-015/8436
(Thrikkaruva) 		1613004008NRG24180520230193318 19/05/2023 LILLY L 1613004008WL008056 LILLY L 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707814 LILLY L UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-015/8444
(Thrikkaruva) 		1613004008NRG24180520230193320 19/05/2023 DASAN B 1613004008WL008056 DASAN B 00468 UBIN0903639 999 999 Rejected 25/05/2023 1856707821 Aadhaar Number not Mapped to Account Number
82 Chittumala KL-13-004-008-015/8446
(Thrikkaruva) 		1613004008NRG24180520230193321 19/05/2023 ASHA RANI JOHN BRITTO 1613004008WL008056 ASHA RANI JOHN BRITTO 00468 UBIN0903639 666 666 Processed 25/05/2023 1856707815 ASHA RANI JOHN BRITTO UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-015/8447
(Thrikkaruva) 		1613004008NRG24180520230193322 19/05/2023 PHILOMINA 1613004008WL008056 PHILOMINA 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707812 PHILOMINA UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-015/8450
(Thrikkaruva) 		1613004008NRG24180520230193323 19/05/2023 SOBHA MARY 1613004008WL008056 SOBHA MARY 00468 UBIN0903639 666 666 Processed 25/05/2023 1856707823 MASTER VIPIN E STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-008-016/64
(Thrikkaruva) 		1613004008NRG24180520230193325 19/05/2023 FATHIMAKUNJU 1613004008WL008056 FATHIMAKUNJU 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707755 MRS FATHIMA KUNJU STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-008-016/64
(Thrikkaruva) 		1613004008NRG24180520230193326 19/05/2023 SHAHUL HAMEEDU M 1613004008WL008056 SHAHUL HAMEEDU M 00468 UBIN0903639 999 999 Processed 25/05/2023 1856707819 SHAHUL HAMEEDU M UNION BANK OF INDIA(508500)
SubTotal 65934 65934
87 Chittumala KL-13-004-008-015/8418
(Thrikkaruva) 		1613004008NRG24180520230193312 19/05/2023 MUBEENA S 1613004008WL008056 MUBEENA S 00657 KLGB0040622 666 666 Processed 25/05/2023 1856707810 MUBEENA A STATE BANK OF INDIA(508548)
88 Chittumala KL-13-004-008-015/8422
(Thrikkaruva) 		1613004008NRG24180520230193315 19/05/2023 REMYA M 1613004008WL008056 REMYA M 00657 KLGB0040622 999 999 Processed 26/05/2023 1856707809 REMYA M KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 79254 79254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_190523APB_FTO_108037 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
2 Chittumala KL1613004008_190523APB_FTO_108037 Indian Bank IDIB000M108 POLAYATHODE 333
3 Chittumala KL1613004008_190523APB_FTO_108037 State Bank Of India SBIN0000903 KOLLAM 1998
4 Chittumala KL1613004008_190523APB_FTO_108037 State Bank Of India SBIN0008263 KADAVOOR 2997
5 Chittumala KL1613004008_190523APB_FTO_108037 State Bank Of India SBIN0070393 THRIKADAVOOR 4995
6 Chittumala KL1613004008_190523APB_FTO_108037 Union Bank of India UBIN0903639 Thrikkaruva 65934
7 Chittumala KL1613004008_190523APB_FTO_108037 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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