Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:18:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_200423APB_FTO_42644
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-13-004-008-010/8480
(Thrikkaruva) 		1613004008NRG24200420230065169 20/04/2023 VIJAYAMMA J 1613004008WL002403 VIJAYAMMA J 00078 CNRB0000999 1866 1866 Processed 19/05/2023 1690539333 VIJAYAMMA J CANARA BANK(508532)
SubTotal 1866 1866
2 Chittumala KL-13-004-008-012/8496
(Thrikkaruva) 		1613004008NRG24200420230065253 20/04/2023 SANDYA S 1613004008WL002403 SANDYA S 00127 FDRL0001459 622 622 Processed 19/05/2023 1690539334 SANDHYA BANK OF BARODA(606985)
SubTotal 622 622
3 Chittumala KL-13-004-008-012/8520
(Thrikkaruva) 		1613004008NRG24200420230065260 20/04/2023 SALEENA HUSAIN 1613004008WL002403 SALEENA HUSAIN 00127 FDRL0001761 1866 1866 Processed 19/05/2023 1690539335 MRS SALENNA HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Chittumala KL-13-004-008-012/8474
(Thrikkaruva) 		1613004008NRG24200420230065250 20/04/2023 SOUFI A 1613004008WL002403 SOUFI A 00152 HDFC0000203 1866 1866 Processed 19/05/2023 1690539340 SOUFI A HDFC BANK LTD(607152)
SubTotal 1866 1866
5 Chittumala KL-13-004-008-012/204
(Thrikkaruva) 		1613004008NRG24200420230065208 20/04/2023 SARITHA 1613004008WL002403 SARITHA 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1690539336 MRS SARITHA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-012/210
(Thrikkaruva) 		1613004008NRG24200420230065210 20/04/2023 REMA DEVI R 1613004008WL002403 REMA DEVI R 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1690539388 MRS REMA DEVI R STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-012/51
(Thrikkaruva) 		1613004008NRG24200420230065234 20/04/2023 REMANI 1613004008WL002403 REMANI 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1690539337 MRS REMANI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-012/8464
(Thrikkaruva) 		1613004008NRG24200420230065248 20/04/2023 ANEESHA F 1613004008WL002403 ANEESHA F 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1690539390 ANEESHA F KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
9 Chittumala KL-13-004-008-012/106
(Thrikkaruva) 		1613004008NRG24200420230065177 20/04/2023 RAJENDRAN G 1613004008WL002403 RAJENDRAN G 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690539385 MR RAJENDRAN G STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-012/222
(Thrikkaruva) 		1613004008NRG24200420230065211 20/04/2023 BEENA 1613004008WL002403 BEENA 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690539387 BEENA M KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-008-012/232
(Thrikkaruva) 		1613004008NRG24200420230065213 20/04/2023 GOMATHY AMMA 1613004008WL002403 GOMATHY AMMA 00415 SBIN0070393 1244 1244 Processed 19/05/2023 1690539384 MRS GOMATHY AMMA L STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-012/79
(Thrikkaruva) 		1613004008NRG24200420230065247 20/04/2023 VIJAYAMMA 1613004008WL002403 VIJAYAMMA 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690539386 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-012/8501
(Thrikkaruva) 		1613004008NRG24200420230065255 20/04/2023 SOUMYA 1613004008WL002403 SOUMYA 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690539389 MRS SOUMYA B STATE BANK OF INDIA(508548)
SubTotal 8708 8708
14 Chittumala KL-13-004-008-002/35
(Thrikkaruva) 		1613004008NRG24200420230065168 20/04/2023 SOBHANA 1613004008WL002403 SOBHANA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690539381 SOBHANA T UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-011/8462
(Thrikkaruva) 		1613004008NRG24200420230065170 20/04/2023 LEELAMANI K 1613004008WL002403 LEELAMANI K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539373 MRS LEELA MANI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-012/10
(Thrikkaruva) 		1613004008NRG24200420230065171 20/04/2023 SASIKALA 1613004008WL002403 SASIKALA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539360 SASIKALA UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-012/101
(Thrikkaruva) 		1613004008NRG24200420230065172 20/04/2023 SANKARI 1613004008WL002403 SANKARI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539417 SANKARI UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-012/102
(Thrikkaruva) 		1613004008NRG24200420230065173 20/04/2023 NAJEEMA NIZAR F 1613004008WL002403 NAJEEMA NIZAR F 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539380 NAJEEMA NIZAR F UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-012/104
(Thrikkaruva) 		1613004008NRG24200420230065174 20/04/2023 SHEEJA S 1613004008WL002403 SHEEJA S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539318 SHEEJA S UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-012/105
(Thrikkaruva) 		1613004008NRG24200420230065175 20/04/2023 SUDHARMMA K 1613004008WL002403 SUDHARMMA K 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690539408 SUDHARMMA K UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-012/106
(Thrikkaruva) 		1613004008NRG24200420230065176 20/04/2023 BINDHU R 1613004008WL002403 BINDHU R 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690539414 BINDHU R UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-012/11
(Thrikkaruva) 		1613004008NRG24200420230065178 20/04/2023 LALITHA 1613004008WL002403 LALITHA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690539364 MISS RENJITHA L STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-012/111
(Thrikkaruva) 		1613004008NRG24200420230065179 20/04/2023 AMBIKAVATHY S 1613004008WL002403 AMBIKAVATHY S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690539317 MRS AMBIKAVATHI S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-012/115
(Thrikkaruva) 		1613004008NRG24200420230065180 20/04/2023 BABY K 1613004008WL002403 BABY K 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690539319 BABY K UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-012/116
(Thrikkaruva) 		1613004008NRG24200420230065181 20/04/2023 SARASWATHY AMMA S 1613004008WL002403 SARASWATHY AMMA S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539320 SARASWATHY AMMA S UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-012/117
(Thrikkaruva) 		1613004008NRG24200420230065182 20/04/2023 SUSEELA 1613004008WL002403 SUSEELA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539321 SUSEELA C UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-012/118
(Thrikkaruva) 		1613004008NRG24200420230065183 20/04/2023 KAMARUNNISSA 1613004008WL002403 KAMARUNNISSA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539323 KAMARUNISA H UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-012/119
(Thrikkaruva) 		1613004008NRG24200420230065184 20/04/2023 RATHI 1613004008WL002403 RATHI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690539322 RATHI J UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-012/122
(Thrikkaruva) 		1613004008NRG24200420230065185 20/04/2023 STELLA 1613004008WL002403 STELLA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690539413 STELLA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-012/123
(Thrikkaruva) 		1613004008NRG24200420230065186 20/04/2023 SUSHEELA T 1613004008WL002403 SUSHEELA T 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690539416 SUSHEELA T UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-012/129
(Thrikkaruva) 		1613004008NRG24200420230065187 20/04/2023 GIRIJA 1613004008WL002403 GIRIJA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690539324 GIRIJA R UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-012/13
(Thrikkaruva) 		1613004008NRG24200420230065188 20/04/2023 GEETHA 1613004008WL002403 GEETHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690539350 ANANDAKRISHNAN A MGM GEETHA P UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-012/135
(Thrikkaruva) 		1613004008NRG24200420230065189 20/04/2023 SHEREEFA BEEVI 1613004008WL002403 SHEREEFA BEEVI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690539325 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-012/136
(Thrikkaruva) 		1613004008NRG24200420230065190 20/04/2023 THANKACHI 1613004008WL002403 THANKACHI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539326 THANKACHI UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-012/137
(Thrikkaruva) 		1613004008NRG24200420230065191 20/04/2023 REMYA 1613004008WL002403 REMYA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539327 REMYA UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-012/14
(Thrikkaruva) 		1613004008NRG24200420230065193 20/04/2023 ARAVINDAKSHAN 1613004008WL002403 ARAVINDAKSHAN 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539355 ARAVINDAKSHNAN KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-008-012/14
(Thrikkaruva) 		1613004008NRG24200420230065192 20/04/2023 VIJAYAMMA C 1613004008WL002403 VIJAYAMMA C 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690539354 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-012/149
(Thrikkaruva) 		1613004008NRG24200420230065194 20/04/2023 YAMUNAKUMARI 1613004008WL002403 YAMUNAKUMARI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539368 MRS YAMUNA KUMARI T STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-012/154
(Thrikkaruva) 		1613004008NRG24200420230065195 20/04/2023 ANEESA S 1613004008WL002403 ANEESA S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690539328 ANEESA S UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-012/156
(Thrikkaruva) 		1613004008NRG24200420230065196 20/04/2023 MINI 1613004008WL002403 MINI 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690539329 MINI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-012/158
(Thrikkaruva) 		1613004008NRG24200420230065197 20/04/2023 RENUKA S 1613004008WL002403 RENUKA S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690539316 MRS RENUKA S STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-012/159
(Thrikkaruva) 		1613004008NRG24200420230065198 20/04/2023 Rugmini Amma 1613004008WL002403 Rugmini Amma 00468 UBIN0903639 311 311 Processed 19/05/2023 1690539330 RUGMINIYAMMA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-012/16
(Thrikkaruva) 		1613004008NRG24200420230065199 20/04/2023 SINDHU T 1613004008WL002403 SINDHU T 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539363 SINDHU T UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-012/168
(Thrikkaruva) 		1613004008NRG24200420230065200 20/04/2023 PARISHA BEEVI 1613004008WL002403 PARISHA BEEVI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690539331 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-012/17
(Thrikkaruva) 		1613004008NRG24200420230065201 20/04/2023 MINI A 1613004008WL002403 MINI A 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539398 MINI A WO GOPALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-008-012/178
(Thrikkaruva) 		1613004008NRG24200420230065202 20/04/2023 SICILY 1613004008WL002403 SICILY 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539374 SICILY UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-012/18
(Thrikkaruva) 		1613004008NRG24200420230065203 20/04/2023 SARSWATHI AMMA 1613004008WL002403 SARSWATHI AMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539400 SARASWATHIAMMA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-012/2
(Thrikkaruva) 		1613004008NRG24200420230065204 20/04/2023 PUSHPAVALLI 1613004008WL002403 PUSHPAVALLI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539356 PUSHPAVALLY S HDFC BANK LTD(607152)
49 Chittumala KL-13-004-008-012/20
(Thrikkaruva) 		1613004008NRG24200420230065205 20/04/2023 SREEDEVI K 1613004008WL002403 SREEDEVI K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539401 SREEDEVI K UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-012/200
(Thrikkaruva) 		1613004008NRG24200420230065206 20/04/2023 SHANIFA 1613004008WL002403 SHANIFA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539332 MRS SHANIFA S STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-012/201
(Thrikkaruva) 		1613004008NRG24200420230065207 20/04/2023 LEELAMMA 1613004008WL002403 LEELAMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539405 LEELAMMA SAVIOUR UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-012/21
(Thrikkaruva) 		1613004008NRG24200420230065209 20/04/2023 SUMANGALA J 1613004008WL002403 SUMANGALA J 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539397 SUMANGALA J UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-012/23
(Thrikkaruva) 		1613004008NRG24200420230065212 20/04/2023 SARASWATHY AMMA 1613004008WL002403 SARASWATHY AMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690539369 SARASWATHY AMMA UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-012/234
(Thrikkaruva) 		1613004008NRG24200420230065214 20/04/2023 GEETHAKUMARI L 1613004008WL002403 GEETHAKUMARI L 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539382 GEETHAKUMARI L UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-012/235
(Thrikkaruva) 		1613004008NRG24200420230065215 20/04/2023 SREEJA C K 1613004008WL002403 SREEJA C K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539349 SREEJABHAI AMMA UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-012/247
(Thrikkaruva) 		1613004008NRG24200420230065216 20/04/2023 TITUS L 1613004008WL002403 TITUS L 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690539404 TITUS L UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-012/253
(Thrikkaruva) 		1613004008NRG24200420230065217 20/04/2023 RAJALEKSHMI D 1613004008WL002403 RAJALEKSHMI D 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539372 RAJALEKSHMI D KERALA GRAMIN BANK(607476)
58 Chittumala KL-13-004-008-012/254
(Thrikkaruva) 		1613004008NRG24200420230065218 20/04/2023 Thankamany 1613004008WL002403 Thankamany 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539343 THANKAMANI UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-012/27
(Thrikkaruva) 		1613004008NRG24200420230065219 20/04/2023 BATHISHABEEVI 1613004008WL002403 BATHISHABEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539415 BATHISHABEEVI UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-012/29
(Thrikkaruva) 		1613004008NRG24200420230065220 20/04/2023 MANIYAMMA 1613004008WL002403 MANIYAMMA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690539396 MANIYAMMA K UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-012/3
(Thrikkaruva) 		1613004008NRG24200420230065221 20/04/2023 RAJILA BEEVI 1613004008WL002403 RAJILA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539358 RAJILA BEEVI UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-012/30
(Thrikkaruva) 		1613004008NRG24200420230065222 20/04/2023 VASANTHA KUMARI AMMA 1613004008WL002403 VASANTHA KUMARI AMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539407 VASANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-012/33
(Thrikkaruva) 		1613004008NRG24200420230065223 20/04/2023 SATHI K 1613004008WL002403 SATHI K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539361 SATHI K UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-012/34
(Thrikkaruva) 		1613004008NRG24200420230065224 20/04/2023 PUSHPAVATHI 1613004008WL002403 PUSHPAVATHI 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690539357 PUSHPAVATHI UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-012/37
(Thrikkaruva) 		1613004008NRG24200420230065225 20/04/2023 SANTHANAVALLY 1613004008WL002403 SANTHANAVALLY 00468 UBIN0903639 1866 1866 Rejected 19/05/2023 1690539359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Chittumala KL-13-004-008-012/4
(Thrikkaruva) 		1613004008NRG24200420230065226 20/04/2023 SINDHU SAJEEV 1613004008WL002403 SINDHU SAJEEV 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690539345 SINDHU SAJEEV UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-012/40
(Thrikkaruva) 		1613004008NRG24200420230065227 20/04/2023 SARASAMMA K 1613004008WL002403 SARASAMMA K 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690539365 SARASAMMA.K UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-012/44
(Thrikkaruva) 		1613004008NRG24200420230065228 20/04/2023 VALSALA B 1613004008WL002403 VALSALA B 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539367 Mrs. VALSALA B CENTRAL BANK OF INDIA(607115)
69 Chittumala KL-13-004-008-012/45
(Thrikkaruva) 		1613004008NRG24200420230065229 20/04/2023 LALITHA BAI 1613004008WL002403 LALITHA BAI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539353 LALITHA BAI UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-012/47
(Thrikkaruva) 		1613004008NRG24200420230065231 20/04/2023 KOCHUNARAYANAN 1613004008WL002403 KOCHUNARAYANAN 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539377 KOCHUNARAYANAN UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-012/47
(Thrikkaruva) 		1613004008NRG24200420230065230 20/04/2023 SARASAMMA N 1613004008WL002403 SARASAMMA N 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539399 SARASAMMA N UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-012/48
(Thrikkaruva) 		1613004008NRG24200420230065232 20/04/2023 SARALA T 1613004008WL002403 SARALA T 00468 UBIN0903639 933 933 Processed 19/05/2023 1690539371 SARALA T UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-012/49
(Thrikkaruva) 		1613004008NRG24200420230065233 20/04/2023 SHAHIDHA U 1613004008WL002403 SHAHIDHA U 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539391 SHAHIDHA U UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-012/56
(Thrikkaruva) 		1613004008NRG24200420230065235 20/04/2023 CYRIL D 1613004008WL002403 CYRIL D 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690539315 CYRIL D UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-012/61
(Thrikkaruva) 		1613004008NRG24200420230065236 20/04/2023 ACHI 1613004008WL002403 ACHI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690539366 ACHI UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-012/62
(Thrikkaruva) 		1613004008NRG24200420230065237 20/04/2023 SUDHARMA 1613004008WL002403 SUDHARMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539395 SUDHARMMA K UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-012/63
(Thrikkaruva) 		1613004008NRG24200420230065238 20/04/2023 BHARATHY 1613004008WL002403 BHARATHY 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539402 BHARATHY UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-012/64
(Thrikkaruva) 		1613004008NRG24200420230065239 20/04/2023 VASANTHA G 1613004008WL002403 VASANTHA G 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539411 G VASANTHA UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-012/66
(Thrikkaruva) 		1613004008NRG24200420230065240 20/04/2023 RAMLATH BEEVI 1613004008WL002403 RAMLATH BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539410 RAMLA F UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-012/69
(Thrikkaruva) 		1613004008NRG24200420230065241 20/04/2023 SARADA B 1613004008WL002403 SARADA B 00468 UBIN0903639 311 311 Processed 19/05/2023 1690539392 SARADA B UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-012/70
(Thrikkaruva) 		1613004008NRG24200420230065242 20/04/2023 NASEEMA S 1613004008WL002403 NASEEMA S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539393 NASEEMA S UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-012/73
(Thrikkaruva) 		1613004008NRG24200420230065243 20/04/2023 SUSEELA M 1613004008WL002403 SUSEELA M 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690539406 SUSEELA M UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-012/75
(Thrikkaruva) 		1613004008NRG24200420230065244 20/04/2023 THANK AMMA J 1613004008WL002403 THANK AMMA J 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539347 MRS THANKAMMA BABU STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-008-012/76
(Thrikkaruva) 		1613004008NRG24200420230065245 20/04/2023 OMANA AMMA L 1613004008WL002403 OMANA AMMA L 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539346 OMANA AMMA L UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-012/78
(Thrikkaruva) 		1613004008NRG24200420230065246 20/04/2023 GEETHA O 1613004008WL002403 GEETHA O 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539370 GEETHA.O UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-012/8472
(Thrikkaruva) 		1613004008NRG24200420230065249 20/04/2023 LAILABEEVI P 1613004008WL002403 LAILABEEVI P 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690539379 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
87 Chittumala KL-13-004-008-012/8491
(Thrikkaruva) 		1613004008NRG24200420230065252 20/04/2023 ZEENATH BEEVI 1613004008WL002403 ZEENATH BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539314 ZEENATH BEEVI UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-012/8507
(Thrikkaruva) 		1613004008NRG24200420230065256 20/04/2023 SUDHAMANI C 1613004008WL002403 SUDHAMANI C 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539383 SUDHAMANI C UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-012/8511
(Thrikkaruva) 		1613004008NRG24200420230065258 20/04/2023 MINI JERONE 1613004008WL002403 MINI JERONE 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539378 MINI JERONE UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-012/8512
(Thrikkaruva) 		1613004008NRG24200420230065259 20/04/2023 SUDHRMMA S 1613004008WL002403 SUDHRMMA S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539344 SUDHARMMA S UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-012/8536
(Thrikkaruva) 		1613004008NRG24200420230065262 20/04/2023 REMYA R 1613004008WL002403 REMYA R 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690539375 REMYA R UNION BANK OF INDIA(508500)
92 Chittumala KL-13-004-008-012/86
(Thrikkaruva) 		1613004008NRG24200420230065263 20/04/2023 NADEERA 1613004008WL002403 NADEERA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690539362 NADEERABEEVI UNION BANK OF INDIA(508500)
93 Chittumala KL-13-004-008-012/89
(Thrikkaruva) 		1613004008NRG24200420230065265 20/04/2023 ASOKAN 1613004008WL002403 ASOKAN 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690539341 ASOKAN R UNION BANK OF INDIA(508500)
94 Chittumala KL-13-004-008-012/89
(Thrikkaruva) 		1613004008NRG24200420230065264 20/04/2023 RADHAMANI 1613004008WL002403 RADHAMANI 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690539394 MRS RADHAMANI K STATE BANK OF INDIA(508548)
95 Chittumala KL-13-004-008-012/90
(Thrikkaruva) 		1613004008NRG24200420230065266 20/04/2023 S.THULASEEDHARAN 1613004008WL002403 S.THULASEEDHARAN 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539412 S.THULASEEDHARAN UNION BANK OF INDIA(508500)
96 Chittumala KL-13-004-008-012/91
(Thrikkaruva) 		1613004008NRG24200420230065267 20/04/2023 MANOHARAN 1613004008WL002403 MANOHARAN 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539403 MANOHARAN UNION BANK OF INDIA(508500)
97 Chittumala KL-13-004-008-012/91
(Thrikkaruva) 		1613004008NRG24200420230065268 20/04/2023 SUDHARMA 1613004008WL002403 SUDHARMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690539352 SUDHARMA UNION BANK OF INDIA(508500)
98 Chittumala KL-13-004-008-012/92
(Thrikkaruva) 		1613004008NRG24200420230065269 20/04/2023 RAJI S 1613004008WL002403 RAJI S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690539348 RAJI S UNION BANK OF INDIA(508500)
99 Chittumala KL-13-004-008-012/92
(Thrikkaruva) 		1613004008NRG24200420230065270 20/04/2023 SIVASANKARA PILLAI 1613004008WL002403 SIVASANKARA PILLAI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690539351 SIVASANKARA PILLAI UNION BANK OF INDIA(508500)
100 Chittumala KL-13-004-008-012/95
(Thrikkaruva) 		1613004008NRG24200420230065271 20/04/2023 SYAMALA A 1613004008WL002403 SYAMALA A 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690539409 SYAMALA A UNION BANK OF INDIA(508500)
101 Chittumala KL-13-004-008-013/8410
(Thrikkaruva) 		1613004008NRG24200420230065272 20/04/2023 JAGANIVASAN 1613004008WL002403 JAGANIVASAN 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690539342 JAGANIVASAN UNION BANK OF INDIA(508500)
102 Chittumala KL-13-004-008-013/8410
(Thrikkaruva) 		1613004008NRG24200420230065273 20/04/2023 LATHA L 1613004008WL002403 LATHA L 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690539376 LATHA L UNION BANK OF INDIA(508500)
SubTotal 144926 144926
103 Chittumala KL-13-004-008-012/8488
(Thrikkaruva) 		1613004008NRG24200420230065251 20/04/2023 SUDARMA 1613004008WL002403 SUDARMA 00657 KLGB0040622 1555 1555 Processed 19/05/2023 1690539338 SUDHARMMA S KERALA GRAMIN BANK(607476)
104 Chittumala KL-13-004-008-012/8499
(Thrikkaruva) 		1613004008NRG24200420230065254 20/04/2023 Ramani 1613004008WL002403 Ramani 00657 KLGB0040622 1555 1555 Processed 19/05/2023 1690539339 RAMANI T KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 169184 169184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_200423APB_FTO_42644 Canara Bank CNRB0000999 TRIKOVILVATTAM 1866
2 Chittumala KL1613004008_200423APB_FTO_42644 Federal Bank FDRL0001459 KOLLAM / POLAYATHODE 622
3 Chittumala KL1613004008_200423APB_FTO_42644 Federal Bank FDRL0001761 THRIKKADAVOOR 1866
4 Chittumala KL1613004008_200423APB_FTO_42644 HDFC Bank HDFC0000203 KOLLAM 1866
5 Chittumala KL1613004008_200423APB_FTO_42644 State Bank Of India SBIN0008263 KADAVOOR 6220
6 Chittumala KL1613004008_200423APB_FTO_42644 State Bank Of India SBIN0070393 THRIKADAVOOR 8708
7 Chittumala KL1613004008_200423APB_FTO_42644 Union Bank of India UBIN0903639 Thrikkaruva 144926
8 Chittumala KL1613004008_200423APB_FTO_42644 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3110

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