Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:36:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_250923APB_FTO_511779
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-13-004-008-008/8532
(Thrikkaruva) 		1613004008NRG24210920231024030 25/09/2023 PREETHA S 1613004008WL042352 PREETHA S 00089 CBIN0280944 1332 1332 Processed 09/11/2023 7263605891 Mrs. PREETHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Chittumala KL-13-004-008-008/8454
(Thrikkaruva) 		1613004008NRG24210920231024015 25/09/2023 LISA A 1613004008WL042352 LISA A 00177 IOBA0000076 1332 1332 Processed 09/11/2023 7263605802 LISA A INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
3 Chittumala KL-13-004-008-008/8453
(Thrikkaruva) 		1613004008NRG24210920231024014 25/09/2023 SHYLAJA A 1613004008WL042352 SHYLAJA A 00415 SBIN0000903 999 999 Processed 09/11/2023 7263605889 SHYLAJA A UNION BANK OF INDIA(508500)
4 Chittumala KL-13-004-008-008/8457
(Thrikkaruva) 		1613004008NRG24210920231024016 25/09/2023 SAJEENA 1613004008WL042352 SAJEENA 00415 SBIN0000903 1332 1332 Processed 10/11/2023 7263605881 MRS SAJEENA S STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-008/8460
(Thrikkaruva) 		1613004008NRG24210920231024019 25/09/2023 Ambili S 1613004008WL042352 Ambili S 00415 SBIN0000903 1332 1332 Processed 10/11/2023 7263605887 MRS AMBILY S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-008/8513
(Thrikkaruva) 		1613004008NRG24210920231024028 25/09/2023 SHEELA L 1613004008WL042352 SHEELA L 00415 SBIN0000903 1332 1332 Processed 10/11/2023 7263605888 MRS SHEELA L STATE BANK OF INDIA(508548)
SubTotal 4995 4995
7 Chittumala KL-13-004-008-008/8459
(Thrikkaruva) 		1613004008NRG24210920231024018 25/09/2023 RANIMOL C 1613004008WL042352 RANIMOL C 00415 SBIN0008263 666 666 Processed 10/11/2023 7263605904 RANIMOL C INDUSIND BANK(607189)
8 Chittumala KL-13-004-008-008/8478
(Thrikkaruva) 		1613004008NRG24210920231024021 25/09/2023 DIVYA S 1613004008WL042352 DIVYA S 00415 SBIN0008263 1332 1332 Processed 10/11/2023 7263605892 DIVYA S INDUSIND BANK(607189)
9 Chittumala KL-13-004-008-008/8498
(Thrikkaruva) 		1613004008NRG24210920231024025 25/09/2023 SOBHA 1613004008WL042352 SOBHA 00415 SBIN0008263 1332 1332 Processed 10/11/2023 7263605890 MRS SOBHA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-008/8552
(Thrikkaruva) 		1613004008NRG24210920231024031 25/09/2023 RASHEEDA BEEVI 1613004008WL042352 RASHEEDA BEEVI 00415 SBIN0008263 1332 1332 Processed 10/11/2023 7263605901 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
11 Chittumala KL-13-004-008-008/8319
(Thrikkaruva) 		1613004008NRG24210920231024003 25/09/2023 SHANTHA KUMARI 1613004008WL042352 SHANTHA KUMARI 00415 SBIN0070393 999 999 Processed 10/11/2023 7263605879 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-008/8371
(Thrikkaruva) 		1613004008NRG24210920231024007 25/09/2023 GEETHA A 1613004008WL042352 GEETHA A 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263605886 MRS GEETHA A STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-008/8426
(Thrikkaruva) 		1613004008NRG24210920231024011 25/09/2023 MANIKSNDAN 1613004008WL042352 MANIKSNDAN 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263605899 MR MANIKANDAN K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-008/8485
(Thrikkaruva) 		1613004008NRG24210920231024024 25/09/2023 AHAMMADKABEER KUTTY 1613004008WL042352 AHAMMADKABEER KUTTY 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263605900 MR AHAMMADKABEER KUTTY STATE BANK OF INDIA(508548)
SubTotal 4995 4995
15 Chittumala KL-13-004-008-008/8427
(Thrikkaruva) 		1613004008NRG24210920231024012 25/09/2023 LIMA L 1613004008WL042352 LIMA L 00415 SBIN0070951 1332 1332 Processed 10/11/2023 7263605883 MRS LIMA L STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-008/8458
(Thrikkaruva) 		1613004008NRG24210920231024017 25/09/2023 RENUKA 1613004008WL042352 RENUKA 00415 SBIN0070951 1332 1332 Processed 09/11/2023 7263605902 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
17 Chittumala KL-13-004-008-007/533
(Thrikkaruva) 		1613004008NRG24210920231023937 25/09/2023 SUNITHA 1613004008WL042352 SUNITHA 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605882 SUNITHA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-008/102
(Thrikkaruva) 		1613004008NRG24210920231023938 25/09/2023 RADHA T 1613004008WL042352 RADHA T 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605821 RADHA T UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-008/105
(Thrikkaruva) 		1613004008NRG24210920231023939 25/09/2023 aneesa beevi 1613004008WL042352 aneesa beevi 00468 UBIN0903639 999 999 Processed 09/11/2023 7263605808 ANEESHA BEEVI S UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-008/110
(Thrikkaruva) 		1613004008NRG24210920231023940 25/09/2023 CHANDRIKA 1613004008WL042352 CHANDRIKA 00468 UBIN0903639 666 666 Processed 09/11/2023 7263605859 CHANDRIKA UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-008/111
(Thrikkaruva) 		1613004008NRG24210920231023941 25/09/2023 ARIFABEEVI A 1613004008WL042352 ARIFABEEVI A 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605860 AREEFA BEEVI UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-008/115
(Thrikkaruva) 		1613004008NRG24210920231023942 25/09/2023 NABEESATH BEEVI 1613004008WL042352 NABEESATH BEEVI 00468 UBIN0903639 333 333 Processed 09/11/2023 7263605849 NABEESATH BEEVI UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-008/117
(Thrikkaruva) 		1613004008NRG24210920231023943 25/09/2023 PADMAVATHI 1613004008WL042352 PADMAVATHI 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605861 PADMAVATHY UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-008/122
(Thrikkaruva) 		1613004008NRG24210920231023944 25/09/2023 ISHA BEEVI 1613004008WL042352 ISHA BEEVI 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605847 ISHA BEEVI UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-008/17
(Thrikkaruva) 		1613004008NRG24210920231023945 25/09/2023 RATHNAMMA 1613004008WL042352 RATHNAMMA 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605822 R.RETNAMMA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-008/20
(Thrikkaruva) 		1613004008NRG24210920231023946 25/09/2023 ANITHA KUMARY 1613004008WL042352 ANITHA KUMARY 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605823 ANITHA KUMARY UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-008/21
(Thrikkaruva) 		1613004008NRG24210920231023947 25/09/2023 LIJI D 1613004008WL042352 LIJI D 00468 UBIN0903639 333 333 Processed 09/11/2023 7263605811 LIJI D UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-008/22
(Thrikkaruva) 		1613004008NRG24210920231023948 25/09/2023 SANTHAMMA 1613004008WL042352 SANTHAMMA 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605824 SANTHAMMA UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-008/23
(Thrikkaruva) 		1613004008NRG24210920231023949 25/09/2023 RUKHIYA BEEVI 1613004008WL042352 RUKHIYA BEEVI 00468 UBIN0903639 999 999 Processed 10/11/2023 7263605825 MRS RUKHIYABEEVI K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-008/24
(Thrikkaruva) 		1613004008NRG24210920231023950 25/09/2023 FATHIMUTH 1613004008WL042352 FATHIMUTH 00468 UBIN0903639 999 999 Processed 09/11/2023 7263605826 FATHIMUTH UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-008/25
(Thrikkaruva) 		1613004008NRG24210920231023951 25/09/2023 SAFIYATH 1613004008WL042352 SAFIYATH 00468 UBIN0903639 999 999 Processed 09/11/2023 7263605827 SAFIYATH UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-008/27
(Thrikkaruva) 		1613004008NRG24210920231023952 25/09/2023 VASANTHAKUMARI S 1613004008WL042352 VASANTHAKUMARI S 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605828 VASANTHAKUMARI B UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-008/33
(Thrikkaruva) 		1613004008NRG24210920231023953 25/09/2023 RAHIYANATH 1613004008WL042352 RAHIYANATH 00468 UBIN0903639 666 666 Processed 09/11/2023 7263605829 RAHIYANATH N UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-008/35
(Thrikkaruva) 		1613004008NRG24210920231023954 25/09/2023 PONNAMMA L 1613004008WL042352 PONNAMMA L 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605830 PONNAMMA L UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-008/39
(Thrikkaruva) 		1613004008NRG24210920231023955 25/09/2023 SYAMALA K 1613004008WL042352 SYAMALA K 00468 UBIN0903639 666 666 Processed 09/11/2023 7263605862 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-008-008/42
(Thrikkaruva) 		1613004008NRG24210920231023956 25/09/2023 RAMLA U 1613004008WL042352 RAMLA U 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605845 V RAMLATH BEEVI UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-008/44
(Thrikkaruva) 		1613004008NRG24210920231023957 25/09/2023 ARIFA S 1613004008WL042352 ARIFA S 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605848 ARIFA BEEVI UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-008/47
(Thrikkaruva) 		1613004008NRG24210920231023958 25/09/2023 JAMEELA BEEVI 1613004008WL042352 JAMEELA BEEVI 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605831 JAMEELA BEEVI UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-008/48
(Thrikkaruva) 		1613004008NRG24210920231023959 25/09/2023 RASHEEDA BEEVI I 1613004008WL042352 RASHEEDA BEEVI I 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605863 RASHEEDABEEVI I UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-008/49
(Thrikkaruva) 		1613004008NRG24210920231023960 25/09/2023 NASEERA BEEVI 1613004008WL042352 NASEERA BEEVI 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605846 NASEEHABEEVI S HDFC BANK LTD(607152)
41 Chittumala KL-13-004-008-008/5
(Thrikkaruva) 		1613004008NRG24210920231023961 25/09/2023 MINISIVAPRASAD 1613004008WL042352 MINISIVAPRASAD 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605832 MINISIVAPRASAD UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-008/51
(Thrikkaruva) 		1613004008NRG24210920231023962 25/09/2023 SABEELA 1613004008WL042352 SABEELA 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605833 SABEELA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-008/55
(Thrikkaruva) 		1613004008NRG24210920231023963 25/09/2023 OMANA AMMA 1613004008WL042352 OMANA AMMA 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605834 OMANA AMMA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-008/56
(Thrikkaruva) 		1613004008NRG24210920231023964 25/09/2023 GEETHA N 1613004008WL042352 GEETHA N 00468 UBIN0903639 666 666 Processed 09/11/2023 7263605835 GEETHA N UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-008/59
(Thrikkaruva) 		1613004008NRG24210920231023965 25/09/2023 OSEELA E 1613004008WL042352 OSEELA E 00468 UBIN0903639 666 666 Processed 09/11/2023 7263605819 OSEELA BEEVI UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-008/64
(Thrikkaruva) 		1613004008NRG24210920231023966 25/09/2023 PUSHPA KUMARI S 1613004008WL042352 PUSHPA KUMARI S 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605836 PUSHPA KUMARI S UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-008/66
(Thrikkaruva) 		1613004008NRG24210920231023967 25/09/2023 SUDHARMA T 1613004008WL042352 SUDHARMA T 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605817 SUDHARMA T UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-008/7
(Thrikkaruva) 		1613004008NRG24210920231023968 25/09/2023 SUNITHA 1613004008WL042352 SUNITHA 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605854 SUNITHA UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-008/75
(Thrikkaruva) 		1613004008NRG24210920231023969 25/09/2023 RASHEEDHA BEEVI 1613004008WL042352 RASHEEDHA BEEVI 00468 UBIN0903639 666 666 Processed 09/11/2023 7263605837 RASHEEDHA BEEVI UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-008/76
(Thrikkaruva) 		1613004008NRG24210920231023970 25/09/2023 RATHNAMMA K 1613004008WL042352 RATHNAMMA K 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605838 RETHNAMMA K. UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-008/8223
(Thrikkaruva) 		1613004008NRG24210920231023971 25/09/2023 ROHINI S 1613004008WL042352 ROHINI S 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605839 ROHINI S UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-008/8224
(Thrikkaruva) 		1613004008NRG24210920231023972 25/09/2023 GANGADEVI P 1613004008WL042352 GANGADEVI P 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7263605814 MRS GANGA DEVI B STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-008-008/8229
(Thrikkaruva) 		1613004008NRG24210920231023973 25/09/2023 CHANDRALEKHA M 1613004008WL042352 CHANDRALEKHA M 00468 UBIN0903639 333 333 Processed 09/11/2023 7263605807 CHANDRALEKHA M UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-008/8230
(Thrikkaruva) 		1613004008NRG24210920231023974 25/09/2023 KHATHIJA UMMA 1613004008WL042352 KHATHIJA UMMA 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605852 KATHIJA UMMA UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-008/8236
(Thrikkaruva) 		1613004008NRG24210920231023975 25/09/2023 USHAKUMARI 1613004008WL042352 USHAKUMARI 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605840 USHA KUMARI R UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-008/8237
(Thrikkaruva) 		1613004008NRG24210920231023976 25/09/2023 KANJANAVALLY 1613004008WL042352 KANJANAVALLY 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605812 KANJANAVALLY K UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-008/8239
(Thrikkaruva) 		1613004008NRG24210920231023977 25/09/2023 NAJIMABEEVI 1613004008WL042352 NAJIMABEEVI 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605898 NAJIMABEEVI UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-008/8240
(Thrikkaruva) 		1613004008NRG24210920231023978 25/09/2023 RUDRANI N 1613004008WL042352 RUDRANI N 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605864 RUDRANI N UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-008/8242
(Thrikkaruva) 		1613004008NRG24210920231023979 25/09/2023 RAMLA BEEVI 1613004008WL042352 RAMLA BEEVI 00468 UBIN0903639 999 999 Processed 09/11/2023 7263605841 RAMLA BEEVI UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-008/8247
(Thrikkaruva) 		1613004008NRG24210920231023980 25/09/2023 USHA 1613004008WL042352 USHA 00468 UBIN0903639 999 999 Processed 09/11/2023 7263605813 USHA UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-008/8248
(Thrikkaruva) 		1613004008NRG24210920231023981 25/09/2023 GEETHA T 1613004008WL042352 GEETHA T 00468 UBIN0903639 999 999 Processed 09/11/2023 7263605842 GEETHA T UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-008/8249
(Thrikkaruva) 		1613004008NRG24210920231023982 25/09/2023 DEVAKI 1613004008WL042352 DEVAKI 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605865 DEVAKI L UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-008/8250
(Thrikkaruva) 		1613004008NRG24210920231023983 25/09/2023 SELMA BEEVI K 1613004008WL042352 SELMA BEEVI K 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7263605866 MRS SELMA BEEVI STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-008-008/8255
(Thrikkaruva) 		1613004008NRG24210920231023984 25/09/2023 BINDHU L 1613004008WL042352 BINDHU L 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605856 BINDHU L UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-008/8262
(Thrikkaruva) 		1613004008NRG24210920231023985 25/09/2023 USHAKUMARI 1613004008WL042352 USHAKUMARI 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7263605867 MRS USHAKUMARI WIFE OF RADHAKRISHNAPILLA STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-008-008/8264
(Thrikkaruva) 		1613004008NRG24210920231023986 25/09/2023 SHAHIDA N 1613004008WL042352 SHAHIDA N 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7263605809 MRS SHAHIDA N STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-008-008/8265
(Thrikkaruva) 		1613004008NRG24210920231023987 25/09/2023 SARAUMMA 1613004008WL042352 SARAUMMA 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605868 SARA UMMA UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-008/8267
(Thrikkaruva) 		1613004008NRG24210920231023988 25/09/2023 BINDU 1613004008WL042352 BINDU 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605810 BINDU UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-008/8267
(Thrikkaruva) 		1613004008NRG24210920231023989 25/09/2023 Vasanthi 1613004008WL042352 Vasanthi 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605816 VASANTHI B UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-008/8271
(Thrikkaruva) 		1613004008NRG24210920231023990 25/09/2023 CHEMBAKA KUTTY V 1613004008WL042352 CHEMBAKA KUTTY V 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605815 CHEMBAKA KUTTY V UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-008/8274
(Thrikkaruva) 		1613004008NRG24210920231023991 25/09/2023 UMAIBA A 1613004008WL042352 UMAIBA A 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605877 UMAIBA BEEVI UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-008/8277
(Thrikkaruva) 		1613004008NRG24210920231023992 25/09/2023 VIMALA 1613004008WL042352 VIMALA 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605869 VIMALA UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-008/8278
(Thrikkaruva) 		1613004008NRG24210920231023993 25/09/2023 SUSEELA C 1613004008WL042352 SUSEELA C 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605870 SUSEELA C UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-008/8287
(Thrikkaruva) 		1613004008NRG24210920231023994 25/09/2023 SARALA 1613004008WL042352 SARALA 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605871 SARALA D UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-008/8293
(Thrikkaruva) 		1613004008NRG24210920231023995 25/09/2023 SUMA 1613004008WL042352 SUMA 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605857 SUMA UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-008/8294
(Thrikkaruva) 		1613004008NRG24210920231023996 25/09/2023 LAKSHMIKUTTY AMMA B 1613004008WL042352 LAKSHMIKUTTY AMMA B 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605880 LAKSHMIKUTTY AMMA B UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-008/8295
(Thrikkaruva) 		1613004008NRG24210920231023997 25/09/2023 SANTHA B 1613004008WL042352 SANTHA B 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605843 SANTHA B UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-008/8297
(Thrikkaruva) 		1613004008NRG24210920231023998 25/09/2023 THANKAMANI 1613004008WL042352 THANKAMANI 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605872 K.THANKAMANI UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-008/8303
(Thrikkaruva) 		1613004008NRG24210920231023999 25/09/2023 SREELATHA 1613004008WL042352 SREELATHA 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605844 SREELATHA UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-008/8305
(Thrikkaruva) 		1613004008NRG24210920231024000 25/09/2023 SANTHA 1613004008WL042352 SANTHA 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605873 SANTHA S UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-008/8310
(Thrikkaruva) 		1613004008NRG24210920231024001 25/09/2023 AMBUJAKSHI M 1613004008WL042352 AMBUJAKSHI M 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605885 AMBUJAKSHI M UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-008/8316
(Thrikkaruva) 		1613004008NRG24210920231024002 25/09/2023 RAJIMOL 1613004008WL042352 RAJIMOL 00468 UBIN0903639 333 333 Processed 09/11/2023 7263605858 RAJIMOL UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-008/8321
(Thrikkaruva) 		1613004008NRG24210920231024004 25/09/2023 GIRIJA.P 1613004008WL042352 GIRIJA.P 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605853 GIRIJA.P UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-008/8326
(Thrikkaruva) 		1613004008NRG24210920231024005 25/09/2023 SUJATHA L 1613004008WL042352 SUJATHA L 00468 UBIN0903639 999 999 Processed 10/11/2023 7263605805 MRS SUJATHA WO SANTHOSH STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-008-008/8332
(Thrikkaruva) 		1613004008NRG24210920231024006 25/09/2023 RAHUMATH 1613004008WL042352 RAHUMATH 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605855 RAHUMATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
86 Chittumala KL-13-004-008-008/8377
(Thrikkaruva) 		1613004008NRG24210920231024008 25/09/2023 LAILABEEVI P 1613004008WL042352 LAILABEEVI P 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7263605850 MRS LAILABEEVI P STATE BANK OF INDIA(508548)
87 Chittumala KL-13-004-008-008/8424
(Thrikkaruva) 		1613004008NRG24210920231024009 25/09/2023 SEETHA T 1613004008WL042352 SEETHA T 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605803 SEETHA T UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-008/8426
(Thrikkaruva) 		1613004008NRG24210920231024010 25/09/2023 MINI N 1613004008WL042352 MINI N 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605818 MINI N UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-008/8436
(Thrikkaruva) 		1613004008NRG24210920231024013 25/09/2023 JAMEELABEEVI F 1613004008WL042352 JAMEELABEEVI F 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605851 JAMEELABEEVI F UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-008/8472
(Thrikkaruva) 		1613004008NRG24210920231024020 25/09/2023 GEETHAKUMARY K 1613004008WL042352 GEETHAKUMARY K 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7263605897 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
91 Chittumala KL-13-004-008-008/8482
(Thrikkaruva) 		1613004008NRG24210920231024023 25/09/2023 PRIYA O 1613004008WL042352 PRIYA O 00468 UBIN0903639 333 333 Processed 10/11/2023 7263605806 PRIYA O STATE BANK OF INDIA(508548)
92 Chittumala KL-13-004-008-008/8500
(Thrikkaruva) 		1613004008NRG24210920231024026 25/09/2023 SHEMEERA A 1613004008WL042352 SHEMEERA A 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605895 SHEMEERA A UNION BANK OF INDIA(508500)
93 Chittumala KL-13-004-008-008/8508
(Thrikkaruva) 		1613004008NRG24210920231024027 25/09/2023 FASEELA S 1613004008WL042352 FASEELA S 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605896 FASEELA S UNION BANK OF INDIA(508500)
94 Chittumala KL-13-004-008-008/8520
(Thrikkaruva) 		1613004008NRG24210920231024029 25/09/2023 SYAMALA K 1613004008WL042352 SYAMALA K 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605894 SYAMALA K UNION BANK OF INDIA(508500)
95 Chittumala KL-13-004-008-008/8556
(Thrikkaruva) 		1613004008NRG24210920231024032 25/09/2023 SUDHEERA 1613004008WL042352 SUDHEERA 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605903 SUDHEERA S INDIA POST PAYMENTS BANK LIMITED(508528)
96 Chittumala KL-13-004-008-008/9
(Thrikkaruva) 		1613004008NRG24210920231024033 25/09/2023 KANCHANA M 1613004008WL042352 KANCHANA M 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605820 KANCHANA FEDERAL BANK(607165)
97 Chittumala KL-13-004-008-008/93
(Thrikkaruva) 		1613004008NRG24210920231024034 25/09/2023 FATHIMUTH S 1613004008WL042352 FATHIMUTH S 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605874 FATHIMUTH M HDFC BANK LTD(607152)
98 Chittumala KL-13-004-008-009/682
(Thrikkaruva) 		1613004008NRG24210920231024035 25/09/2023 DEEPTHY S 1613004008WL042352 DEEPTHY S 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605876 DEEPTHY S KERALA GRAMIN BANK(607476)
99 Chittumala KL-13-004-008-009/8369
(Thrikkaruva) 		1613004008NRG24210920231024036 25/09/2023 ARIFABEEVI 1613004008WL042352 ARIFABEEVI 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605804 ARIFA BEEVI UNION BANK OF INDIA(508500)
100 Chittumala KL-13-004-008-014/165
(Thrikkaruva) 		1613004008NRG24210920231024037 25/09/2023 JAMEELA 1613004008WL042352 JAMEELA 00468 UBIN0903639 999 999 Processed 09/11/2023 7263605878 JAMEELA UNION BANK OF INDIA(508500)
101 Chittumala KL-13-004-008-014/64
(Thrikkaruva) 		1613004008NRG24210920231024038 25/09/2023 RAHIYANATH S 1613004008WL042352 RAHIYANATH S 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605884 RAHIYANATH S UNION BANK OF INDIA(508500)
102 Chittumala KL-13-004-008-014/67
(Thrikkaruva) 		1613004008NRG24210920231024039 25/09/2023 SUDHAKUMARI G 1613004008WL042352 SUDHAKUMARI G 00468 UBIN0903639 1332 1332 Processed 09/11/2023 7263605875 SUDHAKUMARI G UNION BANK OF INDIA(508500)
SubTotal 102564 102564
103 Chittumala KL-13-004-008-008/8481
(Thrikkaruva) 		1613004008NRG24210920231024022 25/09/2023 RAJANI 1613004008WL042352 RAJANI 00657 KLGB0040622 1332 1332 Processed 09/11/2023 7263605893 RAJANI S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 123876 123876

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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_511779 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
2 Chittumala KL1613004008_250923APB_FTO_511779 Indian Overseas Bank IOBA0000076 KOLLAM 1332
3 Chittumala KL1613004008_250923APB_FTO_511779 State Bank Of India SBIN0000903 KOLLAM 4995
4 Chittumala KL1613004008_250923APB_FTO_511779 State Bank Of India SBIN0008263 KADAVOOR 4662
5 Chittumala KL1613004008_250923APB_FTO_511779 State Bank Of India SBIN0070393 THRIKADAVOOR 4995
6 Chittumala KL1613004008_250923APB_FTO_511779 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2664
7 Chittumala KL1613004008_250923APB_FTO_511779 Union Bank of India UBIN0903639 Thrikkaruva 102564
8 Chittumala KL1613004008_250923APB_FTO_511779 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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