Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:01:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_250523APB_FTO_127885
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-13-004-008-001/488
(Thrikkaruva) 		1613004008NRG24250520230228815 25/05/2023 DEEPA A P 1613004008WL009572 DEEPA A P 00078 CNRB0001024 1665 1665 Processed 30/05/2023 1943055580 DEEPA A P CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-008-001/254
(Thrikkaruva) 		1613004008NRG24250520230228786 25/05/2023 BABY SYAMALA S 1613004008WL009572 BABY SYAMALA S 00089 CBIN0280944 1998 1998 Processed 30/05/2023 1943055583 Mrs. BABY SYAMALA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-001/464
(Thrikkaruva) 		1613004008NRG24250520230228811 25/05/2023 SANTHAKUMARI 1613004008WL009572 SANTHAKUMARI 00089 CBIN0280944 999 999 Processed 30/05/2023 1943055666 Mrs. SANTHAKUMARI L CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-001/8494
(Thrikkaruva) 		1613004008NRG24250520230228826 25/05/2023 RASEENAMOL 1613004008WL009572 RASEENAMOL 00089 CBIN0280944 999 999 Processed 30/05/2023 1943055585 Mrs. RASEENAMOL U CENTRAL BANK OF INDIA(607115)
5 Chittumala KL-13-004-008-001/8495
(Thrikkaruva) 		1613004008NRG24250520230228828 25/05/2023 JAYA 1613004008WL009572 JAYA 00089 CBIN0280944 1998 1998 Processed 30/05/2023 1943055586 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
6 Chittumala KL-13-004-008-001/8547
(Thrikkaruva) 		1613004008NRG24250520230228832 25/05/2023 ARYA J S 1613004008WL009572 ARYA J S 00176 IDIB000T061 333 333 Processed 30/05/2023 1943055591 Mrs. ARYA J S INDIAN BANK(607105)
SubTotal 333 333
7 Chittumala KL-13-004-008-001/8405
(Thrikkaruva) 		1613004008NRG24250520230228822 25/05/2023 SHEENA 1613004008WL009572 SHEENA 00354 PUNB0434400 1998 1998 Processed 30/05/2023 1943055673 SHEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
8 Chittumala KL-13-004-008-001/8524
(Thrikkaruva) 		1613004008NRG24250520230228829 25/05/2023 USHA V 1613004008WL009572 USHA V 00415 SBIN0000903 1332 1332 Processed 30/05/2023 1943055582 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Chittumala KL-13-004-008-001/8529
(Thrikkaruva) 		1613004008NRG24250520230228831 25/05/2023 JESSY 1613004008WL009572 JESSY 00415 SBIN0008263 1332 1332 Processed 30/05/2023 1943055584 MRS JESSY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Chittumala KL-13-004-008-016/544
(Thrikkaruva) 		1613004008NRG24250520230228834 25/05/2023 MAHILAMANI 1613004008WL009572 MAHILAMANI 00415 SBIN0014246 1998 1998 Processed 30/05/2023 1943055581 MRS MAHILAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Chittumala KL-13-004-008-001/216
(Thrikkaruva) 		1613004008NRG24250520230228760 25/05/2023 PADMAKUMARY T 1613004008WL009572 PADMAKUMARY T 00415 SBIN0070393 999 999 Processed 30/05/2023 1943055578 MRS PADMAKUMARY T STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-001/476
(Thrikkaruva) 		1613004008NRG24250520230228813 25/05/2023 Sheela.S 1613004008WL009572 Sheela.S 00415 SBIN0070393 1998 1998 Processed 30/05/2023 1943055670 MRS SHEELA S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-001/477
(Thrikkaruva) 		1613004008NRG24250520230228814 25/05/2023 Sini 1613004008WL009572 Sini 00415 SBIN0070393 666 666 Processed 30/05/2023 1943055671 MRS SINI R STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-001/505
(Thrikkaruva) 		1613004008NRG24250520230228817 25/05/2023 DYNA MARY 1613004008WL009572 DYNA MARY 00415 SBIN0070393 999 999 Processed 30/05/2023 1943055672 MRS DYNA MARY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-001/508
(Thrikkaruva) 		1613004008NRG24250520230228818 25/05/2023 VIMALA THOMAS 1613004008WL009572 VIMALA THOMAS 00415 SBIN0070393 1665 1665 Processed 30/05/2023 1943055667 MRS VIMALA THOMAS STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-001/553
(Thrikkaruva) 		1613004008NRG24250520230228821 25/05/2023 VICTORIYA J 1613004008WL009572 VICTORIYA J 00415 SBIN0070393 1998 1998 Processed 30/05/2023 1943055674 MRS VICTORIYA J STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-001/8488
(Thrikkaruva) 		1613004008NRG24250520230228823 25/05/2023 SHEEBA KUMARY S 1613004008WL009572 SHEEBA KUMARY S 00415 SBIN0070393 666 666 Processed 30/05/2023 1943055589 MRS SHEEBAKUMARI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-001/8494
(Thrikkaruva) 		1613004008NRG24250520230228827 25/05/2023 USAIMA BEEVI 1613004008WL009572 USAIMA BEEVI 00415 SBIN0070393 1665 1665 Processed 30/05/2023 1943055590 MRS USAIBA BEEVI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-001/8526
(Thrikkaruva) 		1613004008NRG24250520230228830 25/05/2023 SULATHA 1613004008WL009572 SULATHA 00415 SBIN0070393 333 333 Processed 30/05/2023 1943055592 MRS SULATHA SULATHA STATE BANK OF INDIA(508548)
SubTotal 10989 10989
20 Chittumala KL-13-004-008-001/179
(Thrikkaruva) 		1613004008NRG24250520230228737 25/05/2023 PRASANNA KUMARI 1613004008WL009572 PRASANNA KUMARI 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055637 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-008-001/180
(Thrikkaruva) 		1613004008NRG24250520230228738 25/05/2023 SUDHA R 1613004008WL009572 SUDHA R 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055639 MRS SUDHA R STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-001/181
(Thrikkaruva) 		1613004008NRG24250520230228739 25/05/2023 ANITHA.B 1613004008WL009572 ANITHA.B 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055638 ANITHA.B UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-001/186
(Thrikkaruva) 		1613004008NRG24250520230228740 25/05/2023 PARIMALAKSHI 1613004008WL009572 PARIMALAKSHI 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055601 MR PANKAJAKSHAN A STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-001/188
(Thrikkaruva) 		1613004008NRG24250520230228741 25/05/2023 RUGMINI AMMA 1613004008WL009572 RUGMINI AMMA 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055610 RUGMINI AMMA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-001/189
(Thrikkaruva) 		1613004008NRG24250520230228742 25/05/2023 SHYLA 1613004008WL009572 SHYLA 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1943055669 SHAILAMOL S UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-001/191
(Thrikkaruva) 		1613004008NRG24250520230228743 25/05/2023 VALSALA E 1613004008WL009572 VALSALA E 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055640 VALSALA E UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-001/192
(Thrikkaruva) 		1613004008NRG24250520230228744 25/05/2023 SAROJAM K 1613004008WL009572 SAROJAM K 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055641 MRS SAROJAM STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-001/193
(Thrikkaruva) 		1613004008NRG24250520230228745 25/05/2023 SINDHU 1613004008WL009572 SINDHU 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055611 SINDHU UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-001/196
(Thrikkaruva) 		1613004008NRG24250520230228746 25/05/2023 CHANDRAMATHY AMMA 1613004008WL009572 CHANDRAMATHY AMMA 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055612 CHANDRAMATHY AMMA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-001/198
(Thrikkaruva) 		1613004008NRG24250520230228747 25/05/2023 VASANTHA KUMARI V 1613004008WL009572 VASANTHA KUMARI V 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055642 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-001/199
(Thrikkaruva) 		1613004008NRG24250520230228748 25/05/2023 GOWRIKUTTY 1613004008WL009572 GOWRIKUTTY 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055664 GOWRIKUTTY UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-001/200
(Thrikkaruva) 		1613004008NRG24250520230228749 25/05/2023 RADHAMMANI AMMA 1613004008WL009572 RADHAMMANI AMMA 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055613 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-001/204
(Thrikkaruva) 		1613004008NRG24250520230228751 25/05/2023 RADHAMANI AMMA G 1613004008WL009572 RADHAMANI AMMA G 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055643 RADHAMANI AMMA G UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-001/205
(Thrikkaruva) 		1613004008NRG24250520230228752 25/05/2023 VALSALA P 1613004008WL009572 VALSALA P 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055644 VALSALA P UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-001/206
(Thrikkaruva) 		1613004008NRG24250520230228753 25/05/2023 SATHIAMMA E 1613004008WL009572 SATHIAMMA E 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055595 SATHIAMMA E UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-001/208
(Thrikkaruva) 		1613004008NRG24250520230228754 25/05/2023 VALSALA KUMARY S 1613004008WL009572 VALSALA KUMARY S 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1943055668 MRS VALSALAKUMARI AMMA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-001/210
(Thrikkaruva) 		1613004008NRG24250520230228755 25/05/2023 SARASWATHY P 1613004008WL009572 SARASWATHY P 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055596 MRS SARASWATHY P STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-001/211
(Thrikkaruva) 		1613004008NRG24250520230228756 25/05/2023 KUNGUMOLE 1613004008WL009572 KUNGUMOLE 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055598 MRS KUNJUMOL R STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-001/212
(Thrikkaruva) 		1613004008NRG24250520230228757 25/05/2023 THANKACHY 1613004008WL009572 THANKACHY 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055614 MRS THANKACHI S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-001/213
(Thrikkaruva) 		1613004008NRG24250520230228758 25/05/2023 SARASWATHY S 1613004008WL009572 SARASWATHY S 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055615 SARASWATHY S UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-001/214
(Thrikkaruva) 		1613004008NRG24250520230228759 25/05/2023 REMADEVI 1613004008WL009572 REMADEVI 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055645 REMADEVI UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-001/219
(Thrikkaruva) 		1613004008NRG24250520230228761 25/05/2023 SOBHANA L 1613004008WL009572 SOBHANA L 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055646 SOBHANA L UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-001/220
(Thrikkaruva) 		1613004008NRG24250520230228762 25/05/2023 VASUMATHY 1613004008WL009572 VASUMATHY 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055647 VASUMATHY UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-001/221
(Thrikkaruva) 		1613004008NRG24250520230228763 25/05/2023 SULOCHANA A 1613004008WL009572 SULOCHANA A 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055597 SULOCHANA A UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-001/224
(Thrikkaruva) 		1613004008NRG24250520230228764 25/05/2023 SHAHIDA P 1613004008WL009572 SHAHIDA P 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1943055616 SHAHIDA.P UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-001/225
(Thrikkaruva) 		1613004008NRG24250520230228765 25/05/2023 SUMANGALA 1613004008WL009572 SUMANGALA 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1943055648 Mrs. SUMANGALA S CENTRAL BANK OF INDIA(607115)
47 Chittumala KL-13-004-008-001/226
(Thrikkaruva) 		1613004008NRG24250520230228766 25/05/2023 J USHAKUMARI 1613004008WL009572 J USHAKUMARI 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055617 MRS USHA KUMARI J STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-001/227
(Thrikkaruva) 		1613004008NRG24250520230228767 25/05/2023 SUSEELAMMA 1613004008WL009572 SUSEELAMMA 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055602 SUSEELAYAMMA UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-001/228
(Thrikkaruva) 		1613004008NRG24250520230228768 25/05/2023 THANKAMANI AMMA 1613004008WL009572 THANKAMANI AMMA 00468 UBIN0903639 333 333 Processed 30/05/2023 1943055636 Mrs. THANKAMANI . AMMA CENTRAL BANK OF INDIA(607115)
50 Chittumala KL-13-004-008-001/230
(Thrikkaruva) 		1613004008NRG24250520230228769 25/05/2023 RATHNAMMA 1613004008WL009572 RATHNAMMA 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055618 Mr. RATHNAMMMA P CENTRAL BANK OF INDIA(607115)
51 Chittumala KL-13-004-008-001/231
(Thrikkaruva) 		1613004008NRG24250520230228770 25/05/2023 LATHA O 1613004008WL009572 LATHA O 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055599 LATHAKUMARI UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-001/232
(Thrikkaruva) 		1613004008NRG24250520230228771 25/05/2023 RADHAMONI L 1613004008WL009572 RADHAMONI L 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055600 RADHAMONI L UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-001/234
(Thrikkaruva) 		1613004008NRG24250520230228772 25/05/2023 KOCHU THRESYA 1613004008WL009572 KOCHU THRESYA 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1943055634 KOCHUTHRESIA D UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-001/235
(Thrikkaruva) 		1613004008NRG24250520230228773 25/05/2023 SUDHA C 1613004008WL009572 SUDHA C 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055608 SUDHA C UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-001/238
(Thrikkaruva) 		1613004008NRG24250520230228774 25/05/2023 RAGINI 1613004008WL009572 RAGINI 00468 UBIN0903639 666 666 Processed 30/05/2023 1943055619 Mrs. RAGINI G CENTRAL BANK OF INDIA(607115)
56 Chittumala KL-13-004-008-001/239
(Thrikkaruva) 		1613004008NRG24250520230228775 25/05/2023 REJANI P 1613004008WL009572 REJANI P 00468 UBIN0903639 999 999 Processed 30/05/2023 1943055620 MRS RAJANI P STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-008-001/240
(Thrikkaruva) 		1613004008NRG24250520230228776 25/05/2023 KUMARI 1613004008WL009572 KUMARI 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1943055621 MRS KUMARI P STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-008-001/244
(Thrikkaruva) 		1613004008NRG24250520230228777 25/05/2023 SEEMA BIJU 1613004008WL009572 SEEMA BIJU 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055649 SEEMA BIJU UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-001/245
(Thrikkaruva) 		1613004008NRG24250520230228778 25/05/2023 YAMUNA S 1613004008WL009572 YAMUNA S 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055622 YAMUNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Chittumala KL-13-004-008-001/246
(Thrikkaruva) 		1613004008NRG24250520230228779 25/05/2023 RAVEENDRAN NAIR 1613004008WL009572 RAVEENDRAN NAIR 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055635 RAVEENDRAN NAIR UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-001/247
(Thrikkaruva) 		1613004008NRG24250520230228780 25/05/2023 LEELAMMA 1613004008WL009572 LEELAMMA 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055650 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-008-001/248
(Thrikkaruva) 		1613004008NRG24250520230228781 25/05/2023 SOBHNA.P 1613004008WL009572 SOBHNA.P 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055593 SOBHANA AMMA KERALA GRAMIN BANK(607476)
63 Chittumala KL-13-004-008-001/249
(Thrikkaruva) 		1613004008NRG24250520230228782 25/05/2023 O.UMA 1613004008WL009572 O.UMA 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055651 UMA FEDERAL BANK(607165)
64 Chittumala KL-13-004-008-001/250
(Thrikkaruva) 		1613004008NRG24250520230228783 25/05/2023 SARAMMA 1613004008WL009572 SARAMMA 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1943055652 MRS SARAMMA S STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-008-001/251
(Thrikkaruva) 		1613004008NRG24250520230228784 25/05/2023 CHANDRIKA 1613004008WL009572 CHANDRIKA 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055623 CHANDRIKA UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-001/252
(Thrikkaruva) 		1613004008NRG24250520230228785 25/05/2023 BHASURA 1613004008WL009572 BHASURA 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055624 Mrs. BHASURA ANIRAJ CENTRAL BANK OF INDIA(607115)
67 Chittumala KL-13-004-008-001/255
(Thrikkaruva) 		1613004008NRG24250520230228787 25/05/2023 ANITHA KUMARY S 1613004008WL009572 ANITHA KUMARY S 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055675 ANITHA S CANARA BANK(508532)
68 Chittumala KL-13-004-008-001/256
(Thrikkaruva) 		1613004008NRG24250520230228788 25/05/2023 RADHA S 1613004008WL009572 RADHA S 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055653 Mrs. RADHA PRABHAKARAN CENTRAL BANK OF INDIA(607115)
69 Chittumala KL-13-004-008-001/261
(Thrikkaruva) 		1613004008NRG24250520230228789 25/05/2023 USHA M 1613004008WL009572 USHA M 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055654 USHA M UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-001/262
(Thrikkaruva) 		1613004008NRG24250520230228790 25/05/2023 VALSALA 1613004008WL009572 VALSALA 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1943055625 MRS VALSALA V STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-008-001/266
(Thrikkaruva) 		1613004008NRG24250520230228791 25/05/2023 USHAKUMARY T 1613004008WL009572 USHAKUMARY T 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055655 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-008-001/267
(Thrikkaruva) 		1613004008NRG24250520230228792 25/05/2023 MARYKUTTY 1613004008WL009572 MARYKUTTY 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055626 MARYKUTTY UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-001/269
(Thrikkaruva) 		1613004008NRG24250520230228793 25/05/2023 SHYLAJA 1613004008WL009572 SHYLAJA 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055627 Mrs. SHYLAJA R CENTRAL BANK OF INDIA(607115)
74 Chittumala KL-13-004-008-001/270
(Thrikkaruva) 		1613004008NRG24250520230228794 25/05/2023 FATHIMA BEEVI 1613004008WL009572 FATHIMA BEEVI 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055628 MRS FATHIMA ABBAS STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-008-001/273
(Thrikkaruva) 		1613004008NRG24250520230228795 25/05/2023 SARALA 1613004008WL009572 SARALA 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055605 SARALA. UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-001/274
(Thrikkaruva) 		1613004008NRG24250520230228796 25/05/2023 REENA 1613004008WL009572 REENA 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055629 MRS REENA VICTOR STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-008-001/276
(Thrikkaruva) 		1613004008NRG24250520230228797 25/05/2023 SUJITHA 1613004008WL009572 SUJITHA 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055630 SUJITHA UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-001/277
(Thrikkaruva) 		1613004008NRG24250520230228798 25/05/2023 KUMARI 1613004008WL009572 KUMARI 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055631 KUMARI UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-001/280
(Thrikkaruva) 		1613004008NRG24250520230228799 25/05/2023 LEELAMANY 1613004008WL009572 LEELAMANY 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055609 Mrs. LEELAMANI K CENTRAL BANK OF INDIA(607115)
80 Chittumala KL-13-004-008-001/281
(Thrikkaruva) 		1613004008NRG24250520230228800 25/05/2023 E RAJI 1613004008WL009572 E RAJI 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055665 E.RAJI UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-001/282
(Thrikkaruva) 		1613004008NRG24250520230228801 25/05/2023 GEETHA S 1613004008WL009572 GEETHA S 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055632 MRS GEETHA S STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-008-001/283
(Thrikkaruva) 		1613004008NRG24250520230228802 25/05/2023 SANTHAKUMARI 1613004008WL009572 SANTHAKUMARI 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055604 SANTHAKUMARI UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-001/285
(Thrikkaruva) 		1613004008NRG24250520230228803 25/05/2023 GEETHA KUMARI 1613004008WL009572 GEETHA KUMARI 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055607 Mrs. GEETHAKUMARYAMMA D CENTRAL BANK OF INDIA(607115)
84 Chittumala KL-13-004-008-001/449
(Thrikkaruva) 		1613004008NRG24250520230228804 25/05/2023 OMANA K 1613004008WL009572 OMANA K 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1943055656 MRS OMANA K STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-008-001/451
(Thrikkaruva) 		1613004008NRG24250520230228805 25/05/2023 SUSEELA C 1613004008WL009572 SUSEELA C 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055657 SUSEELA C UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-001/456
(Thrikkaruva) 		1613004008NRG24250520230228806 25/05/2023 ALPHONSA 1613004008WL009572 ALPHONSA 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055603 MRS ALPHONSA C STATE BANK OF INDIA(508548)
87 Chittumala KL-13-004-008-001/457
(Thrikkaruva) 		1613004008NRG24250520230228807 25/05/2023 USHA G 1613004008WL009572 USHA G 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1943055658 USHA G UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-001/458
(Thrikkaruva) 		1613004008NRG24250520230228808 25/05/2023 INDHUREKHA 1613004008WL009572 INDHUREKHA 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055659 INDHUREKHA UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-001/459
(Thrikkaruva) 		1613004008NRG24250520230228809 25/05/2023 ATHIRA S 1613004008WL009572 ATHIRA S 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055660 Mrs. ATHIRA S CENTRAL BANK OF INDIA(607115)
90 Chittumala KL-13-004-008-001/461
(Thrikkaruva) 		1613004008NRG24250520230228810 25/05/2023 SHEEMA P 1613004008WL009572 SHEEMA P 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055661 SHEEMA P UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-001/474
(Thrikkaruva) 		1613004008NRG24250520230228812 25/05/2023 GANGA 1613004008WL009572 GANGA 00468 UBIN0903639 999 999 Processed 30/05/2023 1943055662 GANGA S UNION BANK OF INDIA(508500)
92 Chittumala KL-13-004-008-001/495
(Thrikkaruva) 		1613004008NRG24250520230228816 25/05/2023 JALAJA 1613004008WL009572 JALAJA 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055633 MRS JALAJA S STATE BANK OF INDIA(508548)
93 Chittumala KL-13-004-008-001/514
(Thrikkaruva) 		1613004008NRG24250520230228819 25/05/2023 NABEESATH 1613004008WL009572 NABEESATH 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055606 MRS NABEESATH STATE BANK OF INDIA(508548)
94 Chittumala KL-13-004-008-001/542
(Thrikkaruva) 		1613004008NRG24250520230228820 25/05/2023 INDHIRA 1613004008WL009572 INDHIRA 00468 UBIN0903639 1998 1998 Processed 30/05/2023 1943055594 INDIRA T UNION BANK OF INDIA(508500)
95 Chittumala KL-13-004-008-001/8489
(Thrikkaruva) 		1613004008NRG24250520230228824 25/05/2023 THANKACHI 1613004008WL009572 THANKACHI 00468 UBIN0903639 1332 1332 Processed 30/05/2023 1943055588 RANGANATHAN TK UNION BANK OF INDIA(508500)
96 Chittumala KL-13-004-008-015/650
(Thrikkaruva) 		1613004008NRG24250520230228833 25/05/2023 MARY 1613004008WL009572 MARY 00468 UBIN0903639 1665 1665 Processed 30/05/2023 1943055663 MARY A UNION BANK OF INDIA(508500)
SubTotal 132201 132201
97 Chittumala KL-13-004-008-001/203
(Thrikkaruva) 		1613004008NRG24250520230228750 25/05/2023 UDAYAMMA T 1613004008WL009572 UDAYAMMA T 00657 KLGB0040622 1665 1665 Processed 30/05/2023 1943055579 UDAYAMMA T KERALA GRAMIN BANK(607476)
98 Chittumala KL-13-004-008-001/8492
(Thrikkaruva) 		1613004008NRG24250520230228825 25/05/2023 jini r 1613004008WL009572 jini r 00657 KLGB0040622 666 666 Processed 30/05/2023 1943055587 JINY R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 160173 160173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_250523APB_FTO_127885 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Chittumala KL1613004008_250523APB_FTO_127885 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 5994
3 Chittumala KL1613004008_250523APB_FTO_127885 Indian Bank IDIB000T061 THEVALAKKARA 333
4 Chittumala KL1613004008_250523APB_FTO_127885 Punjab National Bank PUNB0434400 CHAMAKKADA KOLLAM 1998
5 Chittumala KL1613004008_250523APB_FTO_127885 State Bank Of India SBIN0000903 KOLLAM 1332
6 Chittumala KL1613004008_250523APB_FTO_127885 State Bank Of India SBIN0008263 KADAVOOR 1332
7 Chittumala KL1613004008_250523APB_FTO_127885 State Bank Of India SBIN0014246 KUNDARA 1998
8 Chittumala KL1613004008_250523APB_FTO_127885 State Bank Of India SBIN0070393 THRIKADAVOOR 10989
9 Chittumala KL1613004008_250523APB_FTO_127885 Union Bank of India UBIN0903639 Thrikkaruva 132201
10 Chittumala KL1613004008_250523APB_FTO_127885 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2331

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