Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_040823APB_FTO_366324
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-13-004-008-015/8437
(Thrikkaruva) 		1613004008NRG24040820230707036 04/08/2023 SEENA LOUIS 1613004008WL029407 SEENA LOUIS 00089 CBIN0280944 1665 1665 Processed 21/09/2023 5801012845 Mrs. SEENA LOUIS CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chittumala KL-13-004-008-014/215
(Thrikkaruva) 		1613004008NRG24040820230706964 04/08/2023 RESHMA SURESH S 1613004008WL029407 RESHMA SURESH S 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5801012841 RESHMA SURESH S FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chittumala KL-13-004-008-015/8408
(Thrikkaruva) 		1613004008NRG24040820230707026 04/08/2023 jagadamma 1613004008WL029407 jagadamma 00415 SBIN0000903 999 999 Processed 21/09/2023 5801012844 jagadamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
4 Chittumala KL-13-004-008-002/8442
(Thrikkaruva) 		1613004008NRG24040820230706960 04/08/2023 ELSY 1613004008WL029407 ELSY 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5801012842 MRS ELSY STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-006/8133
(Thrikkaruva) 		1613004008NRG24040820230706962 04/08/2023 LEELA P 1613004008WL029407 LEELA P 00415 SBIN0008263 999 999 Processed 21/09/2023 5801012843 LEELA P STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 Chittumala KL-13-004-008-015/660
(Thrikkaruva) 		1613004008NRG24040820230706979 04/08/2023 BINDHU S 1613004008WL029407 BINDHU S 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5801012863 MRS BINDHU S STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-015/8417
(Thrikkaruva) 		1613004008NRG24040820230707029 04/08/2023 ANEESHA A 1613004008WL029407 ANEESHA A 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5801012864 MRS ANEESHA A STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-015/8426
(Thrikkaruva) 		1613004008NRG24040820230707033 04/08/2023 PREETHA 1613004008WL029407 PREETHA 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5801012861 MRS PREETHA N STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-015/8456
(Thrikkaruva) 		1613004008NRG24040820230707040 04/08/2023 MAYA M 1613004008WL029407 MAYA M 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5801012862 MRS MAYA M STATE BANK OF INDIA(508548)
SubTotal 6327 6327
10 Chittumala KL-13-004-008-002/459
(Thrikkaruva) 		1613004008NRG24040820230706957 04/08/2023 NEETHU 1613004008WL029407 NEETHU 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012827 NEETHU UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-002/480
(Thrikkaruva) 		1613004008NRG24040820230706958 04/08/2023 SHEEJA H 1613004008WL029407 SHEEJA H 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012852 SHEEJA UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-002/503
(Thrikkaruva) 		1613004008NRG24040820230706959 04/08/2023 RINI G 1613004008WL029407 RINI G 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012836 RINI G UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-003/461
(Thrikkaruva) 		1613004008NRG24040820230706961 04/08/2023 SAJITHA 1613004008WL029407 SAJITHA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801012829 SAJITHA UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-008/121
(Thrikkaruva) 		1613004008NRG24040820230706963 04/08/2023 GEETHAMMA C 1613004008WL029407 GEETHAMMA C 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012783 GEETHAMMA C UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-015/619
(Thrikkaruva) 		1613004008NRG24040820230706965 04/08/2023 LINAT A 1613004008WL029407 LINAT A 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801012826 LINAT A UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-015/622
(Thrikkaruva) 		1613004008NRG24040820230706966 04/08/2023 USHAKUMARY 1613004008WL029407 USHAKUMARY 00468 UBIN0903639 999 999 Processed 21/09/2023 5801012820 USHA V UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-015/633
(Thrikkaruva) 		1613004008NRG24040820230706967 04/08/2023 RADHAMANY N 1613004008WL029407 RADHAMANY N 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012798 RADHAMANI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-015/634
(Thrikkaruva) 		1613004008NRG24040820230706968 04/08/2023 MAHESWARY DK 1613004008WL029407 MAHESWARY DK 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012791 MR MAHESWARI D K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-015/637
(Thrikkaruva) 		1613004008NRG24040820230706969 04/08/2023 LATHIKA 1613004008WL029407 LATHIKA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012786 LATHIKA SHAJI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-015/638
(Thrikkaruva) 		1613004008NRG24040820230706970 04/08/2023 IDA A 1613004008WL029407 IDA A 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012800 IDE AUGUSTIN UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-015/640
(Thrikkaruva) 		1613004008NRG24040820230706971 04/08/2023 BEENA S 1613004008WL029407 BEENA S 00468 UBIN0903639 999 999 Processed 22/09/2023 5801012801 BEENA S KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-008-015/643
(Thrikkaruva) 		1613004008NRG24040820230706972 04/08/2023 TREESA ANSAL 1613004008WL029407 TREESA ANSAL 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012794 TREESA ANSAL UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-015/647
(Thrikkaruva) 		1613004008NRG24040820230706973 04/08/2023 EUPHRESIA J 1613004008WL029407 EUPHRESIA J 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012858 EUPHRESIA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chittumala KL-13-004-008-015/648
(Thrikkaruva) 		1613004008NRG24040820230706974 04/08/2023 MARIYAMMA K 1613004008WL029407 MARIYAMMA K 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012797 MARIYAMMA K UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-015/649
(Thrikkaruva) 		1613004008NRG24040820230706975 04/08/2023 SHERLY L 1613004008WL029407 SHERLY L 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012806 SHERLY L UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-015/654
(Thrikkaruva) 		1613004008NRG24040820230706976 04/08/2023 SULBATH E 1613004008WL029407 SULBATH E 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012802 SULBATH E UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-015/655
(Thrikkaruva) 		1613004008NRG24040820230706977 04/08/2023 ELIZABETH B 1613004008WL029407 ELIZABETH B 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012815 ELIZABETH B UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-015/658
(Thrikkaruva) 		1613004008NRG24040820230706978 04/08/2023 KRISHNAMMA K 1613004008WL029407 KRISHNAMMA K 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012814 KRISHNAMMA K UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-015/663
(Thrikkaruva) 		1613004008NRG24040820230706980 04/08/2023 SALEENA BEEVI 1613004008WL029407 SALEENA BEEVI 00468 UBIN0903639 666 666 Processed 21/09/2023 5801012788 SALEENA BEEVI UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-015/664
(Thrikkaruva) 		1613004008NRG24040820230706981 04/08/2023 KOMALAM S 1613004008WL029407 KOMALAM S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801012822 KOMALAM S UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-015/666
(Thrikkaruva) 		1613004008NRG24040820230706982 04/08/2023 MAYA K 1613004008WL029407 MAYA K 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012790 K MAYA ANANDAN ALIAS MAYA DEVI UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-015/667
(Thrikkaruva) 		1613004008NRG24040820230706983 04/08/2023 SARADA N 1613004008WL029407 SARADA N 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012808 SARADA N UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-015/670
(Thrikkaruva) 		1613004008NRG24040820230706984 04/08/2023 USHA 1613004008WL029407 USHA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801012804 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-008-015/671
(Thrikkaruva) 		1613004008NRG24040820230706985 04/08/2023 SHEEJA L 1613004008WL029407 SHEEJA L 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012805 Mrs. SHEEJA L CENTRAL BANK OF INDIA(607115)
35 Chittumala KL-13-004-008-015/672
(Thrikkaruva) 		1613004008NRG24040820230706986 04/08/2023 SAJEENA R 1613004008WL029407 SAJEENA R 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801012792 Mrs. SAJEENA R CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-008-015/673
(Thrikkaruva) 		1613004008NRG24040820230706987 04/08/2023 AGNES S 1613004008WL029407 AGNES S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012793 AGNES S UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-015/674
(Thrikkaruva) 		1613004008NRG24040820230706988 04/08/2023 NURJAHAN N 1613004008WL029407 NURJAHAN N 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801012810 NURJAHAN M UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-015/678
(Thrikkaruva) 		1613004008NRG24040820230706989 04/08/2023 LEELAMMA SEBASTIAN 1613004008WL029407 LEELAMMA SEBASTIAN 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012784 LEELAMMA SEBASTIAN SEBASTIAN BENNACHAN STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-015/680
(Thrikkaruva) 		1613004008NRG24040820230706990 04/08/2023 STELLA 1613004008WL029407 STELLA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012817 STELLA EDWARD UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-015/683
(Thrikkaruva) 		1613004008NRG24040820230706991 04/08/2023 RANI R 1613004008WL029407 RANI R 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801012816 RANI R UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-015/684
(Thrikkaruva) 		1613004008NRG24040820230706992 04/08/2023 LIZY LUSHYAS 1613004008WL029407 LIZY LUSHYAS 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012821 LUCY LUSHYAS UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-015/686
(Thrikkaruva) 		1613004008NRG24040820230706993 04/08/2023 THANKAMANI 1613004008WL029407 THANKAMANI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012812 THANKAMANY UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-015/687
(Thrikkaruva) 		1613004008NRG24040820230706994 04/08/2023 LAILABEEVI S 1613004008WL029407 LAILABEEVI S 00468 UBIN0903639 999 999 Processed 21/09/2023 5801012796 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-015/688
(Thrikkaruva) 		1613004008NRG24040820230706995 04/08/2023 RADHA SIVANADAN 1613004008WL029407 RADHA SIVANADAN 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012785 RADHA K UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-015/693
(Thrikkaruva) 		1613004008NRG24040820230706996 04/08/2023 VIJAYAMMA 1613004008WL029407 VIJAYAMMA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012819 VIJAYAMMA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-015/696
(Thrikkaruva) 		1613004008NRG24040820230706997 04/08/2023 SHYAMALA 1613004008WL029407 SHYAMALA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012799 SYAMALA S UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-015/702
(Thrikkaruva) 		1613004008NRG24040820230706998 04/08/2023 AMBILI B 1613004008WL029407 AMBILI B 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012818 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-015/703
(Thrikkaruva) 		1613004008NRG24040820230706999 04/08/2023 SULBATH BEEVI 1613004008WL029407 SULBATH BEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012840 SULBATH BEEVI UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-015/704
(Thrikkaruva) 		1613004008NRG24040820230707000 04/08/2023 SAJITHA BEEVI A 1613004008WL029407 SAJITHA BEEVI A 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012803 SAJITHA BEEVI K UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-015/705
(Thrikkaruva) 		1613004008NRG24040820230707001 04/08/2023 SOBHANA 1613004008WL029407 SOBHANA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801012795 SOBHANA UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-015/706
(Thrikkaruva) 		1613004008NRG24040820230707002 04/08/2023 MARIYAMMA 1613004008WL029407 MARIYAMMA 00468 UBIN0903639 999 999 Processed 21/09/2023 5801012807 MARIYAMMA UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-015/707
(Thrikkaruva) 		1613004008NRG24040820230707003 04/08/2023 ELSY 1613004008WL029407 ELSY 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801012809 ELSY B UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-015/708
(Thrikkaruva) 		1613004008NRG24040820230707004 04/08/2023 LISYKUTTY 1613004008WL029407 LISYKUTTY 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012825 LIZY L UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-015/713
(Thrikkaruva) 		1613004008NRG24040820230707005 04/08/2023 SABITHA BEEVI K 1613004008WL029407 SABITHA BEEVI K 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012828 SABITHA BEEVI K UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-015/718
(Thrikkaruva) 		1613004008NRG24040820230707006 04/08/2023 ARIFABEEVI 1613004008WL029407 ARIFABEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012811 ARIFABEEVI UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-015/722
(Thrikkaruva) 		1613004008NRG24040820230707007 04/08/2023 SUBAIDA BEEVI S 1613004008WL029407 SUBAIDA BEEVI S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801012830 SUBAIDA BEEVI S UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-015/726
(Thrikkaruva) 		1613004008NRG24040820230707008 04/08/2023 JAMEELA BEEVI M 1613004008WL029407 JAMEELA BEEVI M 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801012831 JAMEELA BEEVI M UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-015/728
(Thrikkaruva) 		1613004008NRG24040820230707009 04/08/2023 SUDHARMMA BABU 1613004008WL029407 SUDHARMMA BABU 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012787 SUDHARMMA BABU UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-015/729
(Thrikkaruva) 		1613004008NRG24040820230707010 04/08/2023 SUMI SP 1613004008WL029407 SUMI SP 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801012813 SUMI SP UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-015/730
(Thrikkaruva) 		1613004008NRG24040820230707011 04/08/2023 SINDHU C 1613004008WL029407 SINDHU C 00468 UBIN0903639 1665 1665 Processed 22/09/2023 5801012832 SINDHU C KERALA GRAMIN BANK(607476)
61 Chittumala KL-13-004-008-015/734
(Thrikkaruva) 		1613004008NRG24040820230707012 04/08/2023 KURIAN SACHARIA 1613004008WL029407 KURIAN SACHARIA 00468 UBIN0903639 666 666 Processed 21/09/2023 5801012779 KURIAN ZACHARIAH UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-015/736
(Thrikkaruva) 		1613004008NRG24040820230707013 04/08/2023 SHAILAJA L 1613004008WL029407 SHAILAJA L 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012833 SHAILAJA L UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-015/738
(Thrikkaruva) 		1613004008NRG24040820230707014 04/08/2023 NISHABEEVI 1613004008WL029407 NISHABEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012824 NISHA BEEVI K UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-015/739
(Thrikkaruva) 		1613004008NRG24040820230707015 04/08/2023 NASEEMA 1613004008WL029407 NASEEMA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012859 NASEEMA H UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-015/740
(Thrikkaruva) 		1613004008NRG24040820230707016 04/08/2023 RADHA K 1613004008WL029407 RADHA K 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012834 RADHA K UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-015/741
(Thrikkaruva) 		1613004008NRG24040820230707017 04/08/2023 RASHEEDA 1613004008WL029407 RASHEEDA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012835 RASHEEDA UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-015/774
(Thrikkaruva) 		1613004008NRG24040820230707018 04/08/2023 LAILA 1613004008WL029407 LAILA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801012837 LAILA S UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-015/8198
(Thrikkaruva) 		1613004008NRG24040820230707019 04/08/2023 SHERIFA BEEVI 1613004008WL029407 SHERIFA BEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012838 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-015/8366
(Thrikkaruva) 		1613004008NRG24040820230707020 04/08/2023 USHAKUMARY J 1613004008WL029407 USHAKUMARY J 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801012823 USHAKUMARY J UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-015/8376
(Thrikkaruva) 		1613004008NRG24040820230707021 04/08/2023 SHEREEFA BEEVI 1613004008WL029407 SHEREEFA BEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012839 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-015/8390
(Thrikkaruva) 		1613004008NRG24040820230707022 04/08/2023 REMADEVI K 1613004008WL029407 REMADEVI K 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801012781 REMADEVI K UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-015/8394
(Thrikkaruva) 		1613004008NRG24040820230707023 04/08/2023 ASWATHY R 1613004008WL029407 ASWATHY R 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012782 ASWATHY R UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-015/8396
(Thrikkaruva) 		1613004008NRG24040820230707024 04/08/2023 BABU K 1613004008WL029407 BABU K 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012780 MRS RADHAMANY G STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-008-015/8404
(Thrikkaruva) 		1613004008NRG24040820230707025 04/08/2023 JAINAMMA 1613004008WL029407 JAINAMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801012857 JAINAMMA UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-015/8410
(Thrikkaruva) 		1613004008NRG24040820230707027 04/08/2023 ANANDABHAI 1613004008WL029407 ANANDABHAI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012854 ANANDABHAI UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-015/8412
(Thrikkaruva) 		1613004008NRG24040820230707028 04/08/2023 ANI S 1613004008WL029407 ANI S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801012856 ANI S UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-015/8419
(Thrikkaruva) 		1613004008NRG24040820230707031 04/08/2023 DOLY KUMARI 1613004008WL029407 DOLY KUMARI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012849 G DOLLY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chittumala KL-13-004-008-015/8430
(Thrikkaruva) 		1613004008NRG24040820230707034 04/08/2023 DHARMAJA A 1613004008WL029407 DHARMAJA A 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012853 DHARMAJA A INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chittumala KL-13-004-008-015/8436
(Thrikkaruva) 		1613004008NRG24040820230707035 04/08/2023 LILLY L 1613004008WL029407 LILLY L 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012850 LILLY L UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-015/8446
(Thrikkaruva) 		1613004008NRG24040820230707037 04/08/2023 ASHA RANI JOHN BRITTO 1613004008WL029407 ASHA RANI JOHN BRITTO 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012851 ASHA RANI JOHN BRITTO UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-015/8447
(Thrikkaruva) 		1613004008NRG24040820230707038 04/08/2023 PHILOMINA 1613004008WL029407 PHILOMINA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801012848 PHILOMINA UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-015/8450
(Thrikkaruva) 		1613004008NRG24040820230707039 04/08/2023 SOBHA MARY 1613004008WL029407 SOBHA MARY 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5801012860 MASTER VIPIN E STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-008-016/64
(Thrikkaruva) 		1613004008NRG24040820230707041 04/08/2023 FATHIMAKUNJU 1613004008WL029407 FATHIMAKUNJU 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012789 MRS FATHIMA KUNJU STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-008-016/64
(Thrikkaruva) 		1613004008NRG24040820230707042 04/08/2023 SHAHUL HAMEEDU M 1613004008WL029407 SHAHUL HAMEEDU M 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5801012855 SHAHUL HAMEEDU M UNION BANK OF INDIA(508500)
SubTotal 113886 113886
85 Chittumala KL-13-004-008-015/8418
(Thrikkaruva) 		1613004008NRG24040820230707030 04/08/2023 MUBEENA S 1613004008WL029407 MUBEENA S 00657 KLGB0040622 1665 1665 Processed 21/09/2023 5801012847 MUBEENA A STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-008-015/8422
(Thrikkaruva) 		1613004008NRG24040820230707032 04/08/2023 REMYA M 1613004008WL029407 REMYA M 00657 KLGB0040622 1332 1332 Processed 22/09/2023 5801012846 REMYA M KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 130203 130203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_040823APB_FTO_366324 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004008_040823APB_FTO_366324 Federal Bank FDRL0001243 KUNDARA 1665
3 Chittumala KL1613004008_040823APB_FTO_366324 State Bank Of India SBIN0000903 KOLLAM 999
4 Chittumala KL1613004008_040823APB_FTO_366324 State Bank Of India SBIN0008263 KADAVOOR 2664
5 Chittumala KL1613004008_040823APB_FTO_366324 State Bank Of India SBIN0070393 THRIKADAVOOR 6327
6 Chittumala KL1613004008_040823APB_FTO_366324 Union Bank of India UBIN0903639 Thrikkaruva 113886
7 Chittumala KL1613004008_040823APB_FTO_366324 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2997

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