Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:02:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_250923APB_FTO_515818
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) 		1613004008NRG24250920231036805 25/09/2023 SHEEJA 1613004008WL043020 SHEEJA 00127 FDRL0001761 999 999 Processed 09/11/2023 7260213639 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chittumala KL-13-004-008-009/8511
(Thrikkaruva) 		1613004008NRG24250920231036806 25/09/2023 GEETHU 1613004008WL043020 GEETHU 00415 SBIN0000903 666 666 Processed 10/11/2023 7260213634 MRS GEETHU STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chittumala KL-13-004-008-009/8509
(Thrikkaruva) 		1613004008NRG24250920231036804 25/09/2023 SHYLAJA 1613004008WL043020 SHYLAJA 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7260213622 MRS SHYLAJA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-009/8514
(Thrikkaruva) 		1613004008NRG24250920231036809 25/09/2023 REJI S 1613004008WL043020 REJI S 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7260213633 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 Chittumala KL-13-004-008-009/8426
(Thrikkaruva) 		1613004008NRG24250920231036803 25/09/2023 MAYA C 1613004008WL043020 MAYA C 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7260213632 MRS MAYA C STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-013/8362
(Thrikkaruva) 		1613004008NRG24250920231036814 25/09/2023 SUBAIDA BEEVI 1613004008WL043020 SUBAIDA BEEVI 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7260213618 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
7 Chittumala KL-13-004-008-007/8389
(Thrikkaruva) 		1613004008NRG24250920231036717 25/09/2023 GIRIJA 1613004008WL043020 GIRIJA 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213547 GIRIJA UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-008/69
(Thrikkaruva) 		1613004008NRG24250920231036718 25/09/2023 RAHUMA BEEVI A 1613004008WL043020 RAHUMA BEEVI A 00468 UBIN0903639 1665 1665 Processed 09/11/2023 7260213554 RAHUMA BEEVI A UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-008/8219
(Thrikkaruva) 		1613004008NRG24250920231036719 25/09/2023 GEETHA K 1613004008WL043020 GEETHA K 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7260213557 MRS GEETHA K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-008/8270
(Thrikkaruva) 		1613004008NRG24250920231036720 25/09/2023 REJILA BEEVI R 1613004008WL043020 REJILA BEEVI R 00468 UBIN0903639 333 333 Processed 09/11/2023 7260213609 RAJILABEEVI R KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-008-009/535
(Thrikkaruva) 		1613004008NRG24250920231036721 25/09/2023 VALSALA 1613004008WL043020 VALSALA 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213588 VALSALA UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-009/537
(Thrikkaruva) 		1613004008NRG24250920231036722 25/09/2023 RAMLATH 1613004008WL043020 RAMLATH 00468 UBIN0903639 999 999 Processed 09/11/2023 7260213563 RAMLATH UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-009/539
(Thrikkaruva) 		1613004008NRG24250920231036723 25/09/2023 USHA 1613004008WL043020 USHA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7260213564 MRS USHADEVI S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-009/543
(Thrikkaruva) 		1613004008NRG24250920231036724 25/09/2023 LATHIKA O 1613004008WL043020 LATHIKA O 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7260213553 MRS LATHIKA O STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-009/544
(Thrikkaruva) 		1613004008NRG24250920231036725 25/09/2023 SINDHU 1613004008WL043020 SINDHU 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213565 SINDHU UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-009/545
(Thrikkaruva) 		1613004008NRG24250920231036726 25/09/2023 SUHITHABEEVI 1613004008WL043020 SUHITHABEEVI 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213587 SUHITHABEEVI UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-009/547
(Thrikkaruva) 		1613004008NRG24250920231036727 25/09/2023 VANAJAMMA P 1613004008WL043020 VANAJAMMA P 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213566 VANAJAMMA P UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-009/548
(Thrikkaruva) 		1613004008NRG24250920231036728 25/09/2023 RADHA K 1613004008WL043020 RADHA K 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213562 RADHA K UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-009/549
(Thrikkaruva) 		1613004008NRG24250920231036729 25/09/2023 JAYALATHA A 1613004008WL043020 JAYALATHA A 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7260213552 MRS JAYALATHA SAHADEVAN STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-009/553
(Thrikkaruva) 		1613004008NRG24250920231036730 25/09/2023 KHADEEJABEEVI 1613004008WL043020 KHADEEJABEEVI 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213567 KHADEEJABEEVI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-009/554
(Thrikkaruva) 		1613004008NRG24250920231036731 25/09/2023 ANITHA KUMARI B 1613004008WL043020 ANITHA KUMARI B 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213568 ANITHA KUMARI B UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-009/555
(Thrikkaruva) 		1613004008NRG24250920231036732 25/09/2023 NEDEERA S 1613004008WL043020 NEDEERA S 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213593 NADEERA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-009/559
(Thrikkaruva) 		1613004008NRG24250920231036733 25/09/2023 BHASURA P 1613004008WL043020 BHASURA P 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213569 BHASURA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-009/564
(Thrikkaruva) 		1613004008NRG24250920231036734 25/09/2023 SINDHU S 1613004008WL043020 SINDHU S 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213570 SINDHU S UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-009/571
(Thrikkaruva) 		1613004008NRG24250920231036735 25/09/2023 RASHEEDA 1613004008WL043020 RASHEEDA 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213589 RASHEEDA P UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-009/574
(Thrikkaruva) 		1613004008NRG24250920231036736 25/09/2023 LAILA BEEVI 1613004008WL043020 LAILA BEEVI 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213560 A.LAILA BEEVI UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-009/575
(Thrikkaruva) 		1613004008NRG24250920231036737 25/09/2023 NAZEEMA 1613004008WL043020 NAZEEMA 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213559 NAZEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-008-009/577
(Thrikkaruva) 		1613004008NRG24250920231036738 25/09/2023 LATHIKA C 1613004008WL043020 LATHIKA C 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213584 LATHIKA C UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-009/579
(Thrikkaruva) 		1613004008NRG24250920231036739 25/09/2023 MINI Y 1613004008WL043020 MINI Y 00468 UBIN0903639 333 333 Processed 09/11/2023 7260213585 MINI Y UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-009/583
(Thrikkaruva) 		1613004008NRG24250920231036740 25/09/2023 MAYA 1613004008WL043020 MAYA 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213586 MAYA A UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-009/591
(Thrikkaruva) 		1613004008NRG24250920231036741 25/09/2023 CHANDRALEKHA O 1613004008WL043020 CHANDRALEKHA O 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213597 G.BALAKRISHNAN UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-009/597
(Thrikkaruva) 		1613004008NRG24250920231036742 25/09/2023 VASANTHAKUMARI O 1613004008WL043020 VASANTHAKUMARI O 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213595 VASANTHA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-009/599
(Thrikkaruva) 		1613004008NRG24250920231036743 25/09/2023 SOBHANA C 1613004008WL043020 SOBHANA C 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213571 C SOBHANA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-009/602
(Thrikkaruva) 		1613004008NRG24250920231036744 25/09/2023 SARASWATHY B 1613004008WL043020 SARASWATHY B 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213598 B SARSWATHY UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-009/603
(Thrikkaruva) 		1613004008NRG24250920231036745 25/09/2023 VIJAYAMMA L 1613004008WL043020 VIJAYAMMA L 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213572 L.VIJAYAMMA UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-009/605
(Thrikkaruva) 		1613004008NRG24250920231036746 25/09/2023 SUJATHA L 1613004008WL043020 SUJATHA L 00468 UBIN0903639 333 333 Processed 09/11/2023 7260213573 S.SUJATHA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-009/608
(Thrikkaruva) 		1613004008NRG24250920231036747 25/09/2023 MAHILAMANY C 1613004008WL043020 MAHILAMANY C 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213610 MAHILAMANI UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-009/609
(Thrikkaruva) 		1613004008NRG24250920231036748 25/09/2023 RENUKA P 1613004008WL043020 RENUKA P 00468 UBIN0903639 999 999 Processed 09/11/2023 7260213556 RENUKA P UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-009/612
(Thrikkaruva) 		1613004008NRG24250920231036749 25/09/2023 PREETHA 1613004008WL043020 PREETHA 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213574 PREETHA UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-009/614
(Thrikkaruva) 		1613004008NRG24250920231036750 25/09/2023 MANIYAMMA K 1613004008WL043020 MANIYAMMA K 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213575 MANIYAMMA C UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-009/658
(Thrikkaruva) 		1613004008NRG24250920231036751 25/09/2023 AMBIKA S 1613004008WL043020 AMBIKA S 00468 UBIN0903639 1665 1665 Processed 09/11/2023 7260213561 AMBIKA S UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-009/660
(Thrikkaruva) 		1613004008NRG24250920231036752 25/09/2023 USHA D 1613004008WL043020 USHA D 00468 UBIN0903639 1665 1665 Processed 09/11/2023 7260213576 D.USHA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-009/662
(Thrikkaruva) 		1613004008NRG24250920231036753 25/09/2023 ANANDAVALLY 1613004008WL043020 ANANDAVALLY 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213577 L ANANDAVALLI UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-009/664
(Thrikkaruva) 		1613004008NRG24250920231036754 25/09/2023 GEETHA G 1613004008WL043020 GEETHA G 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213578 GEETHA G UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-009/666
(Thrikkaruva) 		1613004008NRG24250920231036755 25/09/2023 ABDULRAHIM P 1613004008WL043020 ABDULRAHIM P 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213592 ABDULRAHIM P UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-009/667
(Thrikkaruva) 		1613004008NRG24250920231036756 25/09/2023 AMBIKA 1613004008WL043020 AMBIKA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7260213599 MRS AMBIKA K STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-009/668
(Thrikkaruva) 		1613004008NRG24250920231036757 25/09/2023 LATHIKA 1613004008WL043020 LATHIKA 00468 UBIN0903639 666 666 Processed 09/11/2023 7260213579 LATHIKA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-009/669
(Thrikkaruva) 		1613004008NRG24250920231036758 25/09/2023 SYAMALA K 1613004008WL043020 SYAMALA K 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213600 SYAMALA K UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-009/673
(Thrikkaruva) 		1613004008NRG24250920231036759 25/09/2023 ARIFA BEEVI 1613004008WL043020 ARIFA BEEVI 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213601 ARIFA BEEVI UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-009/677
(Thrikkaruva) 		1613004008NRG24250920231036760 25/09/2023 ARIFA BEEVI A 1613004008WL043020 ARIFA BEEVI A 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213580 Mrs. ARIFA BEEVI A CENTRAL BANK OF INDIA(607115)
51 Chittumala KL-13-004-008-009/678
(Thrikkaruva) 		1613004008NRG24250920231036761 25/09/2023 SAINABABEEVI A 1613004008WL043020 SAINABABEEVI A 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213602 SAINABA BEEVI UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-009/680
(Thrikkaruva) 		1613004008NRG24250920231036762 25/09/2023 ASUMA 1613004008WL043020 ASUMA 00468 UBIN0903639 1665 1665 Processed 09/11/2023 7260213596 ASUMA KERALA GRAMIN BANK(607476)
53 Chittumala KL-13-004-008-009/687
(Thrikkaruva) 		1613004008NRG24250920231036763 25/09/2023 AYSHA BEEVI 1613004008WL043020 AYSHA BEEVI 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213611 ISHA BEEVI UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-009/689
(Thrikkaruva) 		1613004008NRG24250920231036764 25/09/2023 LATHIKA K 1613004008WL043020 LATHIKA K 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213581 LATHIKA K UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-009/692
(Thrikkaruva) 		1613004008NRG24250920231036765 25/09/2023 FATHIMA BEEVI A 1613004008WL043020 FATHIMA BEEVI A 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213591 FATHIMA BEEVI A UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-009/693
(Thrikkaruva) 		1613004008NRG24250920231036766 25/09/2023 AREEFA BEEVI A 1613004008WL043020 AREEFA BEEVI A 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213555 AREEFA BEEVI A UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-009/695
(Thrikkaruva) 		1613004008NRG24250920231036767 25/09/2023 SUDHI 1613004008WL043020 SUDHI 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7260213582 MRS SUDHI V STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-008-009/697
(Thrikkaruva) 		1613004008NRG24250920231036768 25/09/2023 ROHINI L 1613004008WL043020 ROHINI L 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213583 ROHINI L UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-009/703
(Thrikkaruva) 		1613004008NRG24250920231036769 25/09/2023 RAMANI K 1613004008WL043020 RAMANI K 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213616 RAMANI K UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-009/704
(Thrikkaruva) 		1613004008NRG24250920231036770 25/09/2023 LATHA S 1613004008WL043020 LATHA S 00468 UBIN0903639 1665 1665 Processed 09/11/2023 7260213603 LETHA S UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-009/708
(Thrikkaruva) 		1613004008NRG24250920231036771 25/09/2023 SUDHARMA.B 1613004008WL043020 SUDHARMA.B 00468 UBIN0903639 1665 1665 Processed 09/11/2023 7260213558 SUDHARMA.B UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-009/716
(Thrikkaruva) 		1613004008NRG24250920231036772 25/09/2023 VALSALA 1613004008WL043020 VALSALA 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213594 VALSALA G UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-009/717
(Thrikkaruva) 		1613004008NRG24250920231036773 25/09/2023 RUKHIYAUMMA 1613004008WL043020 RUKHIYAUMMA 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213613 RUKHIYAUMMA UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-009/719
(Thrikkaruva) 		1613004008NRG24250920231036774 25/09/2023 SARASWATHY AMMA 1613004008WL043020 SARASWATHY AMMA 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213604 SARASWATHY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
65 Chittumala KL-13-004-008-009/727
(Thrikkaruva) 		1613004008NRG24250920231036775 25/09/2023 SHANIFA S 1613004008WL043020 SHANIFA S 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213617 SHAHIDA K UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-009/736
(Thrikkaruva) 		1613004008NRG24250920231036776 25/09/2023 INDIRA K 1613004008WL043020 INDIRA K 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213605 INDIRA UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-009/739
(Thrikkaruva) 		1613004008NRG24250920231036777 25/09/2023 LEKHA 1613004008WL043020 LEKHA 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213614 LEKHA J UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-009/740
(Thrikkaruva) 		1613004008NRG24250920231036778 25/09/2023 DASINI 1613004008WL043020 DASINI 00468 UBIN0903639 1665 1665 Processed 09/11/2023 7260213620 DASINI UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-009/753
(Thrikkaruva) 		1613004008NRG24250920231036779 25/09/2023 IBRAHIM KUTTY 1613004008WL043020 IBRAHIM KUTTY 00468 UBIN0903639 333 333 Processed 09/11/2023 7260213542 IBRAHIM KUTTY UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-009/760
(Thrikkaruva) 		1613004008NRG24250920231036780 25/09/2023 SANDHYA S 1613004008WL043020 SANDHYA S 00468 UBIN0903639 1665 1665 Processed 09/11/2023 7260213606 SANDHYA S UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-009/762
(Thrikkaruva) 		1613004008NRG24250920231036781 25/09/2023 SHOBHA 1613004008WL043020 SHOBHA 00468 UBIN0903639 333 333 Processed 09/11/2023 7260213607 SHOBHA UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-009/8336
(Thrikkaruva) 		1613004008NRG24250920231036782 25/09/2023 BABY O 1613004008WL043020 BABY O 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213625 BABY O UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-009/8347
(Thrikkaruva) 		1613004008NRG24250920231036783 25/09/2023 KANAKAMMA D 1613004008WL043020 KANAKAMMA D 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213548 KANAKAMMA D UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-009/8348
(Thrikkaruva) 		1613004008NRG24250920231036784 25/09/2023 SHAJITHA ASSANAR 1613004008WL043020 SHAJITHA ASSANAR 00468 UBIN0903639 1665 1665 Processed 09/11/2023 7260213590 SHAJITHA BEEVI UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-009/8357
(Thrikkaruva) 		1613004008NRG24250920231036785 25/09/2023 SHAIJAKUMARI C 1613004008WL043020 SHAIJAKUMARI C 00468 UBIN0903639 1665 1665 Processed 09/11/2023 7260213545 SHAIJAKUMARI C UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-009/8359
(Thrikkaruva) 		1613004008NRG24250920231036786 25/09/2023 MANIYAMMA 1613004008WL043020 MANIYAMMA 00468 UBIN0903639 1665 1665 Processed 09/11/2023 7260213635 MANIYAMMA UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-009/8368
(Thrikkaruva) 		1613004008NRG24250920231036788 25/09/2023 SUNITHAKUMARI S 1613004008WL043020 SUNITHAKUMARI S 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213612 SUNITHAKUMARI S UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-009/8375
(Thrikkaruva) 		1613004008NRG24250920231036790 25/09/2023 ALIYARUKUNJU 1613004008WL043020 ALIYARUKUNJU 00468 UBIN0903639 1665 1665 Processed 09/11/2023 7260213627 ALIYARUKUNJU UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-009/8375
(Thrikkaruva) 		1613004008NRG24250920231036789 25/09/2023 NABESATHBEEVI 1613004008WL043020 NABESATHBEEVI 00468 UBIN0903639 1665 1665 Processed 09/11/2023 7260213549 NABEESATHBEEVI UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-009/8376
(Thrikkaruva) 		1613004008NRG24250920231036791 25/09/2023 RADHIKA O 1613004008WL043020 RADHIKA O 00468 UBIN0903639 1665 1665 Processed 09/11/2023 7260213546 RADHIKA O UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-009/8380
(Thrikkaruva) 		1613004008NRG24250920231036792 25/09/2023 MEENA 1613004008WL043020 MEENA 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213615 MEENA M UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-009/8381
(Thrikkaruva) 		1613004008NRG24250920231036793 25/09/2023 SHAHIDA BEEVI 1613004008WL043020 SHAHIDA BEEVI 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7260213543 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
83 Chittumala KL-13-004-008-009/8382
(Thrikkaruva) 		1613004008NRG24250920231036794 25/09/2023 GEETHA 1613004008WL043020 GEETHA 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213631 GEETHA UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-009/8385
(Thrikkaruva) 		1613004008NRG24250920231036795 25/09/2023 AISHA BEEVI 1613004008WL043020 AISHA BEEVI 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213621 AISHA BEEVI UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-009/8404
(Thrikkaruva) 		1613004008NRG24250920231036796 25/09/2023 PARISHA 1613004008WL043020 PARISHA 00468 UBIN0903639 1665 1665 Processed 09/11/2023 7260213626 PARISHA N HDFC BANK LTD(607152)
86 Chittumala KL-13-004-008-009/8407
(Thrikkaruva) 		1613004008NRG24250920231036797 25/09/2023 SHYLA P 1613004008WL043020 SHYLA P 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213544 SHYLA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
87 Chittumala KL-13-004-008-009/8417
(Thrikkaruva) 		1613004008NRG24250920231036798 25/09/2023 JAYARANI S 1613004008WL043020 JAYARANI S 00468 UBIN0903639 333 333 Processed 09/11/2023 7260213550 JAYARANI S UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-009/8418
(Thrikkaruva) 		1613004008NRG24250920231036799 25/09/2023 Rajani 1613004008WL043020 Rajani 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213630 RAJANI A UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-009/8420
(Thrikkaruva) 		1613004008NRG24250920231036800 25/09/2023 THANKAPPAN 1613004008WL043020 THANKAPPAN 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213629 THANKAPPAN . UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-009/8422
(Thrikkaruva) 		1613004008NRG24250920231036801 25/09/2023 LATHI C 1613004008WL043020 LATHI C 00468 UBIN0903639 333 333 Processed 09/11/2023 7260213551 LATHI UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-009/8423
(Thrikkaruva) 		1613004008NRG24250920231036802 25/09/2023 BHASURANGI 1613004008WL043020 BHASURANGI 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213641 BHASURANGI UNION BANK OF INDIA(508500)
92 Chittumala KL-13-004-008-009/8512
(Thrikkaruva) 		1613004008NRG24250920231036807 25/09/2023 CLARAMMA K 1613004008WL043020 CLARAMMA K 00468 UBIN0903639 1665 1665 Processed 09/11/2023 7260213640 CLARAMMA K UNION BANK OF INDIA(508500)
93 Chittumala KL-13-004-008-009/8513
(Thrikkaruva) 		1613004008NRG24250920231036808 25/09/2023 SABEENA S 1613004008WL043020 SABEENA S 00468 UBIN0903639 1665 1665 Processed 09/11/2023 7260213623 SABEENA S UNION BANK OF INDIA(508500)
94 Chittumala KL-13-004-008-009/8521
(Thrikkaruva) 		1613004008NRG24250920231036810 25/09/2023 JAYA O 1613004008WL043020 JAYA O 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213624 JAYA O HDFC BANK LTD(607152)
95 Chittumala KL-13-004-008-009/8527
(Thrikkaruva) 		1613004008NRG24250920231036811 25/09/2023 GIRIJA K 1613004008WL043020 GIRIJA K 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213638 GIRIJA K INDIA POST PAYMENTS BANK LIMITED(508528)
96 Chittumala KL-13-004-008-009/8548
(Thrikkaruva) 		1613004008NRG24250920231036812 25/09/2023 SHAMLA MAJEED 1613004008WL043020 SHAMLA MAJEED 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213628 MAJEED KUTTY A UNION BANK OF INDIA(508500)
97 Chittumala KL-13-004-008-009/8555
(Thrikkaruva) 		1613004008NRG24250920231036813 25/09/2023 LEELA L 1613004008WL043020 LEELA L 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7260213637 MRS LEELA L STATE BANK OF INDIA(508548)
98 Chittumala KL-13-004-008-013/8487
(Thrikkaruva) 		1613004008NRG24250920231036815 25/09/2023 MAYA M 1613004008WL043020 MAYA M 00468 UBIN0903639 1665 1665 Processed 09/11/2023 7260213636 MAYA M UNION BANK OF INDIA(508500)
99 Chittumala KL-13-004-008-014/88
(Thrikkaruva) 		1613004008NRG24250920231036816 25/09/2023 PONNAMA T 1613004008WL043020 PONNAMA T 00468 UBIN0903639 1998 1998 Processed 09/11/2023 7260213608 PONNAMMA UNION BANK OF INDIA(508500)
SubTotal 163170 163170
100 Chittumala KL-13-004-008-009/8361
(Thrikkaruva) 		1613004008NRG24250920231036787 25/09/2023 SARASWATHY 1613004008WL043020 SARASWATHY 00657 KLGB0040622 1665 1665 Processed 09/11/2023 7260213619 SARASWATHY KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 174492 174492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_250923APB_FTO_515818 Federal Bank FDRL0001761 THRIKKADAVOOR 999
2 Chittumala KL1613004008_250923APB_FTO_515818 State Bank Of India SBIN0000903 KOLLAM 666
3 Chittumala KL1613004008_250923APB_FTO_515818 State Bank Of India SBIN0008263 KADAVOOR 3996
4 Chittumala KL1613004008_250923APB_FTO_515818 State Bank Of India SBIN0070393 THRIKADAVOOR 3996
5 Chittumala KL1613004008_250923APB_FTO_515818 Union Bank of India UBIN0903639 Thrikkaruva 163170
6 Chittumala KL1613004008_250923APB_FTO_515818 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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