Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:28:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_280423APB_FTO_54105
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) 		1613004008NRG24280420230089574 28/04/2023 VIJAYAMMA J 1613004008WL003448 VIJAYAMMA J 00078 CNRB0000999 1665 1665 Processed 20/05/2023 1748805019 VIJAYAMMA J CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-008-012/8497
(Thrikkaruva) 		1613004008NRG24280420230089661 28/04/2023 GIRIJAKUMARI S 1613004008WL003448 GIRIJAKUMARI S 00089 CBIN0280944 1665 1665 Processed 20/05/2023 1748805023 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chittumala KL-13-004-008-012/8520
(Thrikkaruva) 		1613004008NRG24280420230089669 28/04/2023 SALEENA HUSAIN 1613004008WL003448 SALEENA HUSAIN 00127 FDRL0001761 333 333 Processed 20/05/2023 1748805020 MRS SALENNA HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Chittumala KL-13-004-008-012/8474
(Thrikkaruva) 		1613004008NRG24280420230089657 28/04/2023 SOUFI A 1613004008WL003448 SOUFI A 00152 HDFC0000203 1332 1332 Processed 20/05/2023 1748805026 SOUFI A HDFC BANK LTD(607152)
SubTotal 1332 1332
5 Chittumala KL-13-004-008-012/204
(Thrikkaruva) 		1613004008NRG24280420230089613 28/04/2023 SARITHA 1613004008WL003448 SARITHA 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1748805021 MRS SARITHA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-012/210
(Thrikkaruva) 		1613004008NRG24280420230089615 28/04/2023 REMA DEVI R 1613004008WL003448 REMA DEVI R 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1748804991 MRS REMA DEVI R STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-012/51
(Thrikkaruva) 		1613004008NRG24280420230089638 28/04/2023 REMANI 1613004008WL003448 REMANI 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1748805022 MRS REMANI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-012/8464
(Thrikkaruva) 		1613004008NRG24280420230089652 28/04/2023 ANEESHA F 1613004008WL003448 ANEESHA F 00415 SBIN0008263 666 666 Processed 20/05/2023 1748804994 ANEESHA F KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-008-012/8470
(Thrikkaruva) 		1613004008NRG24280420230089653 28/04/2023 SULATHA 1613004008WL003448 SULATHA 00415 SBIN0008263 1332 1332 Processed 20/05/2023 1748804995 MRS SULATHA V STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-012/8513
(Thrikkaruva) 		1613004008NRG24280420230089668 28/04/2023 BEENA V 1613004008WL003448 BEENA V 00415 SBIN0008263 333 333 Processed 20/05/2023 1748804987 MRS ANANDAVALLY AMMA P S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
11 Chittumala KL-13-004-008-012/106
(Thrikkaruva) 		1613004008NRG24280420230089581 28/04/2023 RAJENDRAN G 1613004008WL003448 RAJENDRAN G 00415 SBIN0070393 1665 1665 Processed 20/05/2023 1748804986 MR RAJENDRAN G STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-012/222
(Thrikkaruva) 		1613004008NRG24280420230089616 28/04/2023 BEENA 1613004008WL003448 BEENA 00415 SBIN0070393 1332 1332 Processed 20/05/2023 1748804989 BEENA M KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-008-012/79
(Thrikkaruva) 		1613004008NRG24280420230089651 28/04/2023 VIJAYAMMA 1613004008WL003448 VIJAYAMMA 00415 SBIN0070393 1665 1665 Processed 20/05/2023 1748804988 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-012/8494
(Thrikkaruva) 		1613004008NRG24280420230089660 28/04/2023 Radhamani 1613004008WL003448 Radhamani 00415 SBIN0070393 1665 1665 Processed 20/05/2023 1748804990 MRS RADHAMANI RAVEENDRAN STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-012/8501
(Thrikkaruva) 		1613004008NRG24280420230089663 28/04/2023 SOUMYA 1613004008WL003448 SOUMYA 00415 SBIN0070393 1332 1332 Processed 20/05/2023 1748804993 MRS SOUMYA B STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-012/99
(Thrikkaruva) 		1613004008NRG24280420230089684 28/04/2023 ISMAILKUTTY 1613004008WL003448 ISMAILKUTTY 00415 SBIN0070393 1665 1665 Processed 20/05/2023 1748804992 MR ISMAILKUTTY A STATE BANK OF INDIA(508548)
SubTotal 9324 9324
17 Chittumala KL-13-004-008-002/35
(Thrikkaruva) 		1613004008NRG24280420230089573 28/04/2023 SOBHANA 1613004008WL003448 SOBHANA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804983 SOBHANA T UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-011/8462
(Thrikkaruva) 		1613004008NRG24280420230089575 28/04/2023 LEELAMANI K 1613004008WL003448 LEELAMANI K 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804975 MRS LEELA MANI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-012/10
(Thrikkaruva) 		1613004008NRG24280420230089576 28/04/2023 SASIKALA 1613004008WL003448 SASIKALA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804928 SASIKALA UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-012/101
(Thrikkaruva) 		1613004008NRG24280420230089577 28/04/2023 SANKARI 1613004008WL003448 SANKARI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804965 SANKARI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-012/104
(Thrikkaruva) 		1613004008NRG24280420230089578 28/04/2023 SHEEJA S 1613004008WL003448 SHEEJA S 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804966 SHEEJA S UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-012/105
(Thrikkaruva) 		1613004008NRG24280420230089579 28/04/2023 SUDHARMMA K 1613004008WL003448 SUDHARMMA K 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804953 SUDHARMMA K UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-012/106
(Thrikkaruva) 		1613004008NRG24280420230089580 28/04/2023 BINDHU R 1613004008WL003448 BINDHU R 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804959 BINDHU R UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-012/11
(Thrikkaruva) 		1613004008NRG24280420230089582 28/04/2023 LALITHA 1613004008WL003448 LALITHA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804932 MISS RENJITHA L STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-012/111
(Thrikkaruva) 		1613004008NRG24280420230089583 28/04/2023 AMBIKAVATHY S 1613004008WL003448 AMBIKAVATHY S 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805011 MRS AMBIKAVATHI S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-012/115
(Thrikkaruva) 		1613004008NRG24280420230089584 28/04/2023 BABY K 1613004008WL003448 BABY K 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804967 BABY K UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-012/116
(Thrikkaruva) 		1613004008NRG24280420230089585 28/04/2023 SARASWATHY AMMA S 1613004008WL003448 SARASWATHY AMMA S 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804968 SARASWATHY AMMA S UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-012/117
(Thrikkaruva) 		1613004008NRG24280420230089586 28/04/2023 SUSEELA 1613004008WL003448 SUSEELA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804969 SUSEELA C UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-012/118
(Thrikkaruva) 		1613004008NRG24280420230089587 28/04/2023 KAMARUNNISSA 1613004008WL003448 KAMARUNNISSA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804971 KAMARUNISA H UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-012/119
(Thrikkaruva) 		1613004008NRG24280420230089588 28/04/2023 RATHI 1613004008WL003448 RATHI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804970 RATHI J UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-012/122
(Thrikkaruva) 		1613004008NRG24280420230089589 28/04/2023 STELLA 1613004008WL003448 STELLA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804958 STELLA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-012/123
(Thrikkaruva) 		1613004008NRG24280420230089590 28/04/2023 SUSHEELA T 1613004008WL003448 SUSHEELA T 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804961 SUSHEELA T UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-012/129
(Thrikkaruva) 		1613004008NRG24280420230089591 28/04/2023 GIRIJA 1613004008WL003448 GIRIJA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804972 GIRIJA R UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-012/13
(Thrikkaruva) 		1613004008NRG24280420230089592 28/04/2023 GEETHA 1613004008WL003448 GEETHA 00468 UBIN0903639 333 333 Processed 20/05/2023 1748804920 ANANDAKRISHNAN A MGM GEETHA P UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-012/135
(Thrikkaruva) 		1613004008NRG24280420230089593 28/04/2023 SHEREEFA BEEVI 1613004008WL003448 SHEREEFA BEEVI 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805004 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-012/136
(Thrikkaruva) 		1613004008NRG24280420230089594 28/04/2023 THANKACHI 1613004008WL003448 THANKACHI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805005 THANKACHI UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-012/137
(Thrikkaruva) 		1613004008NRG24280420230089595 28/04/2023 REMYA 1613004008WL003448 REMYA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805013 REMYA UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-012/14
(Thrikkaruva) 		1613004008NRG24280420230089597 28/04/2023 ARAVINDAKSHAN 1613004008WL003448 ARAVINDAKSHAN 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805008 ARAVINDAKSHNAN KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-008-012/14
(Thrikkaruva) 		1613004008NRG24280420230089596 28/04/2023 VIJAYAMMA C 1613004008WL003448 VIJAYAMMA C 00468 UBIN0903639 999 999 Processed 20/05/2023 1748804923 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-012/149
(Thrikkaruva) 		1613004008NRG24280420230089598 28/04/2023 YAMUNAKUMARI 1613004008WL003448 YAMUNAKUMARI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804936 MRS YAMUNA KUMARI T STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-008-012/154
(Thrikkaruva) 		1613004008NRG24280420230089599 28/04/2023 ANEESA S 1613004008WL003448 ANEESA S 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805014 ANEESA S UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-012/156
(Thrikkaruva) 		1613004008NRG24280420230089600 28/04/2023 MINI 1613004008WL003448 MINI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805015 MINI UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-012/158
(Thrikkaruva) 		1613004008NRG24280420230089601 28/04/2023 RENUKA S 1613004008WL003448 RENUKA S 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804998 MRS RENUKA S STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-012/16
(Thrikkaruva) 		1613004008NRG24280420230089602 28/04/2023 SINDHU T 1613004008WL003448 SINDHU T 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804931 SINDHU T UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-012/168
(Thrikkaruva) 		1613004008NRG24280420230089603 28/04/2023 PARISHA BEEVI 1613004008WL003448 PARISHA BEEVI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805016 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-012/17
(Thrikkaruva) 		1613004008NRG24280420230089604 28/04/2023 MINI A 1613004008WL003448 MINI A 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748804946 MINI A WO GOPALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-008-012/178
(Thrikkaruva) 		1613004008NRG24280420230089605 28/04/2023 SICILY 1613004008WL003448 SICILY 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804976 SICILY UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-012/18
(Thrikkaruva) 		1613004008NRG24280420230089606 28/04/2023 SARSWATHI AMMA 1613004008WL003448 SARSWATHI AMMA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804948 SARASWATHIAMMA UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-012/183
(Thrikkaruva) 		1613004008NRG24280420230089607 28/04/2023 Shilpa 1613004008WL003448 Shilpa 00468 UBIN0903639 333 333 Processed 20/05/2023 1748805017 SILPA SUNIL UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-012/189
(Thrikkaruva) 		1613004008NRG24280420230089608 28/04/2023 KALA DEVI 1613004008WL003448 KALA DEVI 00468 UBIN0903639 333 333 Processed 20/05/2023 1748805007 VR KALADEVI UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-012/2
(Thrikkaruva) 		1613004008NRG24280420230089609 28/04/2023 PUSHPAVALLI 1613004008WL003448 PUSHPAVALLI 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748804924 PUSHPAVALLY S HDFC BANK LTD(607152)
52 Chittumala KL-13-004-008-012/20
(Thrikkaruva) 		1613004008NRG24280420230089610 28/04/2023 SREEDEVI K 1613004008WL003448 SREEDEVI K 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804949 SREEDEVI K UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-012/200
(Thrikkaruva) 		1613004008NRG24280420230089611 28/04/2023 SHANIFA 1613004008WL003448 SHANIFA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805018 MRS SHANIFA S STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-008-012/201
(Thrikkaruva) 		1613004008NRG24280420230089612 28/04/2023 LEELAMMA 1613004008WL003448 LEELAMMA 00468 UBIN0903639 999 999 Processed 20/05/2023 1748805012 LEELAMMA SAVIOUR UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-012/21
(Thrikkaruva) 		1613004008NRG24280420230089614 28/04/2023 SUMANGALA J 1613004008WL003448 SUMANGALA J 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804945 SUMANGALA J UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-012/23
(Thrikkaruva) 		1613004008NRG24280420230089617 28/04/2023 SARASWATHY AMMA 1613004008WL003448 SARASWATHY AMMA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804937 SARASWATHY AMMA UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-012/234
(Thrikkaruva) 		1613004008NRG24280420230089618 28/04/2023 GEETHAKUMARI L 1613004008WL003448 GEETHAKUMARI L 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804984 GEETHAKUMARI L UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-012/235
(Thrikkaruva) 		1613004008NRG24280420230089619 28/04/2023 SREEJA C K 1613004008WL003448 SREEJA C K 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804919 SREEJABHAI AMMA UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-012/247
(Thrikkaruva) 		1613004008NRG24280420230089620 28/04/2023 TITUS L 1613004008WL003448 TITUS L 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748804999 TITUS L UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-012/253
(Thrikkaruva) 		1613004008NRG24280420230089621 28/04/2023 RAJALEKSHMI D 1613004008WL003448 RAJALEKSHMI D 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804974 RAJALEKSHMI D KERALA GRAMIN BANK(607476)
61 Chittumala KL-13-004-008-012/254
(Thrikkaruva) 		1613004008NRG24280420230089622 28/04/2023 Thankamany 1613004008WL003448 Thankamany 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805030 THANKAMANI UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-012/27
(Thrikkaruva) 		1613004008NRG24280420230089623 28/04/2023 BATHISHABEEVI 1613004008WL003448 BATHISHABEEVI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804960 BATHISHABEEVI UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-012/29
(Thrikkaruva) 		1613004008NRG24280420230089624 28/04/2023 MANIYAMMA 1613004008WL003448 MANIYAMMA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804944 MANIYAMMA K UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-012/3
(Thrikkaruva) 		1613004008NRG24280420230089625 28/04/2023 RAJILA BEEVI 1613004008WL003448 RAJILA BEEVI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804926 RAJILA BEEVI UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-012/30
(Thrikkaruva) 		1613004008NRG24280420230089626 28/04/2023 VASANTHA KUMARI AMMA 1613004008WL003448 VASANTHA KUMARI AMMA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804952 VASANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-012/33
(Thrikkaruva) 		1613004008NRG24280420230089627 28/04/2023 SATHI K 1613004008WL003448 SATHI K 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804929 SATHI K UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-012/34
(Thrikkaruva) 		1613004008NRG24280420230089628 28/04/2023 PUSHPAVATHI 1613004008WL003448 PUSHPAVATHI 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748804925 PUSHPAVATHI UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-012/37
(Thrikkaruva) 		1613004008NRG24280420230089629 28/04/2023 SANTHANAVALLY 1613004008WL003448 SANTHANAVALLY 00468 UBIN0903639 1665 1665 Rejected 20/05/2023 1748804927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Chittumala KL-13-004-008-012/4
(Thrikkaruva) 		1613004008NRG24280420230089630 28/04/2023 SINDHU SAJEEV 1613004008WL003448 SINDHU SAJEEV 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805000 SINDHU SAJEEV UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-012/40
(Thrikkaruva) 		1613004008NRG24280420230089631 28/04/2023 SARASAMMA K 1613004008WL003448 SARASAMMA K 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748804933 SARASAMMA.K UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-012/44
(Thrikkaruva) 		1613004008NRG24280420230089632 28/04/2023 VALSALA B 1613004008WL003448 VALSALA B 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804935 Mrs. VALSALA B CENTRAL BANK OF INDIA(607115)
72 Chittumala KL-13-004-008-012/45
(Thrikkaruva) 		1613004008NRG24280420230089633 28/04/2023 LALITHA BAI 1613004008WL003448 LALITHA BAI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804922 LALITHA BAI UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-012/47
(Thrikkaruva) 		1613004008NRG24280420230089635 28/04/2023 KOCHUNARAYANAN 1613004008WL003448 KOCHUNARAYANAN 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748804979 KOCHUNARAYANAN UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-012/47
(Thrikkaruva) 		1613004008NRG24280420230089634 28/04/2023 SARASAMMA N 1613004008WL003448 SARASAMMA N 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804947 SARASAMMA N UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-012/48
(Thrikkaruva) 		1613004008NRG24280420230089636 28/04/2023 SARALA T 1613004008WL003448 SARALA T 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804939 SARALA T UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-012/49
(Thrikkaruva) 		1613004008NRG24280420230089637 28/04/2023 SHAHIDHA U 1613004008WL003448 SHAHIDHA U 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804940 SHAHIDHA U UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-012/56
(Thrikkaruva) 		1613004008NRG24280420230089639 28/04/2023 CYRIL D 1613004008WL003448 CYRIL D 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804997 CYRIL D UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-012/61
(Thrikkaruva) 		1613004008NRG24280420230089640 28/04/2023 ACHI 1613004008WL003448 ACHI 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748804934 ACHI UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-012/62
(Thrikkaruva) 		1613004008NRG24280420230089641 28/04/2023 SUDHARMA 1613004008WL003448 SUDHARMA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804943 SUDHARMMA K UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-012/63
(Thrikkaruva) 		1613004008NRG24280420230089642 28/04/2023 BHARATHY 1613004008WL003448 BHARATHY 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804950 BHARATHY UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-012/64
(Thrikkaruva) 		1613004008NRG24280420230089643 28/04/2023 VASANTHA G 1613004008WL003448 VASANTHA G 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804956 G VASANTHA UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-012/66
(Thrikkaruva) 		1613004008NRG24280420230089644 28/04/2023 RAMLATH BEEVI 1613004008WL003448 RAMLATH BEEVI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804955 RAMLA F UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-012/69
(Thrikkaruva) 		1613004008NRG24280420230089645 28/04/2023 SARADA B 1613004008WL003448 SARADA B 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748804941 SARADA B UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-012/70
(Thrikkaruva) 		1613004008NRG24280420230089646 28/04/2023 NASEEMA S 1613004008WL003448 NASEEMA S 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804942 NASEEMA S UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-012/73
(Thrikkaruva) 		1613004008NRG24280420230089647 28/04/2023 SUSEELA M 1613004008WL003448 SUSEELA M 00468 UBIN0903639 666 666 Processed 20/05/2023 1748804951 SUSEELA M UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-012/75
(Thrikkaruva) 		1613004008NRG24280420230089648 28/04/2023 THANK AMMA J 1613004008WL003448 THANK AMMA J 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805002 MRS THANKAMMA BABU STATE BANK OF INDIA(508548)
87 Chittumala KL-13-004-008-012/76
(Thrikkaruva) 		1613004008NRG24280420230089649 28/04/2023 OMANA AMMA L 1613004008WL003448 OMANA AMMA L 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805001 OMANA AMMA L UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-012/78
(Thrikkaruva) 		1613004008NRG24280420230089650 28/04/2023 GEETHA O 1613004008WL003448 GEETHA O 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804938 GEETHA.O UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-012/8470
(Thrikkaruva) 		1613004008NRG24280420230089654 28/04/2023 VISHALAKSHI 1613004008WL003448 VISHALAKSHI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804980 VISHALAKSHI UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-012/8472
(Thrikkaruva) 		1613004008NRG24280420230089655 28/04/2023 LAILABEEVI P 1613004008WL003448 LAILABEEVI P 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804982 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
91 Chittumala KL-13-004-008-012/8473
(Thrikkaruva) 		1613004008NRG24280420230089656 28/04/2023 ANEESHATH 1613004008WL003448 ANEESHATH 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805028 ANEESHATH UNION BANK OF INDIA(508500)
92 Chittumala KL-13-004-008-012/8491
(Thrikkaruva) 		1613004008NRG24280420230089659 28/04/2023 ZEENATH BEEVI 1613004008WL003448 ZEENATH BEEVI 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748804996 ZEENATH BEEVI UNION BANK OF INDIA(508500)
93 Chittumala KL-13-004-008-012/8507
(Thrikkaruva) 		1613004008NRG24280420230089664 28/04/2023 SUDHAMANI C 1613004008WL003448 SUDHAMANI C 00468 UBIN0903639 666 666 Processed 20/05/2023 1748804985 SUDHAMANI C UNION BANK OF INDIA(508500)
94 Chittumala KL-13-004-008-012/8511
(Thrikkaruva) 		1613004008NRG24280420230089666 28/04/2023 MINI JERONE 1613004008WL003448 MINI JERONE 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804981 MINI JERONE UNION BANK OF INDIA(508500)
95 Chittumala KL-13-004-008-012/8512
(Thrikkaruva) 		1613004008NRG24280420230089667 28/04/2023 SUDHRMMA S 1613004008WL003448 SUDHRMMA S 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804973 SUDHARMMA S UNION BANK OF INDIA(508500)
96 Chittumala KL-13-004-008-012/8536
(Thrikkaruva) 		1613004008NRG24280420230089671 28/04/2023 REMYA R 1613004008WL003448 REMYA R 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804977 REMYA R UNION BANK OF INDIA(508500)
97 Chittumala KL-13-004-008-012/86
(Thrikkaruva) 		1613004008NRG24280420230089672 28/04/2023 NADEERA 1613004008WL003448 NADEERA 00468 UBIN0903639 666 666 Processed 20/05/2023 1748804930 NADEERABEEVI UNION BANK OF INDIA(508500)
98 Chittumala KL-13-004-008-012/89
(Thrikkaruva) 		1613004008NRG24280420230089674 28/04/2023 ASOKAN 1613004008WL003448 ASOKAN 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805027 ASOKAN R UNION BANK OF INDIA(508500)
99 Chittumala KL-13-004-008-012/89
(Thrikkaruva) 		1613004008NRG24280420230089673 28/04/2023 RADHAMANI 1613004008WL003448 RADHAMANI 00468 UBIN0903639 333 333 Processed 20/05/2023 1748805006 MRS RADHAMANI K STATE BANK OF INDIA(508548)
100 Chittumala KL-13-004-008-012/90
(Thrikkaruva) 		1613004008NRG24280420230089675 28/04/2023 S.THULASEEDHARAN 1613004008WL003448 S.THULASEEDHARAN 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804957 S.THULASEEDHARAN UNION BANK OF INDIA(508500)
101 Chittumala KL-13-004-008-012/91
(Thrikkaruva) 		1613004008NRG24280420230089676 28/04/2023 MANOHARAN 1613004008WL003448 MANOHARAN 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748805010 MANOHARAN UNION BANK OF INDIA(508500)
102 Chittumala KL-13-004-008-012/91
(Thrikkaruva) 		1613004008NRG24280420230089677 28/04/2023 SUDHARMA 1613004008WL003448 SUDHARMA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748805009 SUDHARMA UNION BANK OF INDIA(508500)
103 Chittumala KL-13-004-008-012/92
(Thrikkaruva) 		1613004008NRG24280420230089678 28/04/2023 RAJI S 1613004008WL003448 RAJI S 00468 UBIN0903639 333 333 Processed 20/05/2023 1748805003 RAJI S UNION BANK OF INDIA(508500)
104 Chittumala KL-13-004-008-012/92
(Thrikkaruva) 		1613004008NRG24280420230089679 28/04/2023 SIVASANKARA PILLAI 1613004008WL003448 SIVASANKARA PILLAI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804921 SIVASANKARA PILLAI UNION BANK OF INDIA(508500)
105 Chittumala KL-13-004-008-012/95
(Thrikkaruva) 		1613004008NRG24280420230089680 28/04/2023 SYAMALA A 1613004008WL003448 SYAMALA A 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804954 SYAMALA A UNION BANK OF INDIA(508500)
106 Chittumala KL-13-004-008-012/96
(Thrikkaruva) 		1613004008NRG24280420230089681 28/04/2023 REMANI K 1613004008WL003448 REMANI K 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804962 REMANI K UNION BANK OF INDIA(508500)
107 Chittumala KL-13-004-008-012/98
(Thrikkaruva) 		1613004008NRG24280420230089682 28/04/2023 CHANDMATHY P 1613004008WL003448 CHANDMATHY P 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804963 CHANDMATHY P UNION BANK OF INDIA(508500)
108 Chittumala KL-13-004-008-012/99
(Thrikkaruva) 		1613004008NRG24280420230089683 28/04/2023 SUBAIDA I 1613004008WL003448 SUBAIDA I 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1748804964 MRS SUBAIDA SUBAIDA STATE BANK OF INDIA(508548)
109 Chittumala KL-13-004-008-013/8410
(Thrikkaruva) 		1613004008NRG24280420230089685 28/04/2023 JAGANIVASAN 1613004008WL003448 JAGANIVASAN 00468 UBIN0903639 333 333 Processed 20/05/2023 1748805029 JAGANIVASAN UNION BANK OF INDIA(508500)
110 Chittumala KL-13-004-008-013/8410
(Thrikkaruva) 		1613004008NRG24280420230089686 28/04/2023 LATHA L 1613004008WL003448 LATHA L 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1748804978 LATHA L UNION BANK OF INDIA(508500)
SubTotal 139527 139527
111 Chittumala KL-13-004-008-012/8488
(Thrikkaruva) 		1613004008NRG24280420230089658 28/04/2023 SUDARMA 1613004008WL003448 SUDARMA 00657 KLGB0040622 1665 1665 Processed 20/05/2023 1748805024 SUDHARMMA S KERALA GRAMIN BANK(607476)
112 Chittumala KL-13-004-008-012/8499
(Thrikkaruva) 		1613004008NRG24280420230089662 28/04/2023 Ramani 1613004008WL003448 Ramani 00657 KLGB0040622 1332 1332 Processed 20/05/2023 1748805025 RAMANI T KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 164169 164169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_280423APB_FTO_54105 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Chittumala KL1613004008_280423APB_FTO_54105 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
3 Chittumala KL1613004008_280423APB_FTO_54105 Federal Bank FDRL0001761 THRIKKADAVOOR 333
4 Chittumala KL1613004008_280423APB_FTO_54105 HDFC Bank HDFC0000203 KOLLAM 1332
5 Chittumala KL1613004008_280423APB_FTO_54105 State Bank Of India SBIN0008263 KADAVOOR 7326
6 Chittumala KL1613004008_280423APB_FTO_54105 State Bank Of India SBIN0070393 THRIKADAVOOR 9324
7 Chittumala KL1613004008_280423APB_FTO_54105 Union Bank of India UBIN0903639 Thrikkaruva 139527
8 Chittumala KL1613004008_280423APB_FTO_54105 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2997

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