Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:39:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_090623APB_FTO_184171
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-13-004-008-002/8401
(Thrikkaruva) 		1613004008NRG24090620230329656 09/06/2023 SREENIVASAN KUNJU PILLAI 1613004008WL013784 SREENIVASAN KUNJU PILLAI 00048 BKID0008470 1998 1998 Processed 15/06/2023 2568027829 SREENIVASAN KUNJU PILLAI BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chittumala KL-13-004-008-002/481
(Thrikkaruva) 		1613004008NRG24090620230329626 09/06/2023 SARASWATHY AMMA 1613004008WL013784 SARASWATHY AMMA 00089 CBIN0280944 1998 1998 Processed 15/06/2023 2568027810 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-002/8380
(Thrikkaruva) 		1613004008NRG24090620230329651 09/06/2023 MANIYAMMA S 1613004008WL013784 MANIYAMMA S 00089 CBIN0280944 1998 1998 Processed 15/06/2023 2568027813 MRS MANIYAMMA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-002/8419
(Thrikkaruva) 		1613004008NRG24090620230329659 09/06/2023 BHAJITHA NISHAD 1613004008WL013784 BHAJITHA NISHAD 00089 CBIN0280944 1332 1332 Processed 15/06/2023 2568027814 Mrs. BHAJITHA NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 5328 5328
5 Chittumala KL-13-004-008-002/8435
(Thrikkaruva) 		1613004008NRG24090620230329662 09/06/2023 MEENAKUMARY 1613004008WL013784 MEENAKUMARY 00127 FDRL0001761 1998 1998 Processed 15/06/2023 2568027804 MEENA KUMARI FEDERAL BANK(607165)
SubTotal 1998 1998
6 Chittumala KL-13-004-008-002/36
(Thrikkaruva) 		1613004008NRG24090620230329611 09/06/2023 VIJAYALEKSHMI R 1613004008WL013784 VIJAYALEKSHMI R 00415 SBIN0000903 1998 1998 Processed 15/06/2023 2568027805 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-002/8424
(Thrikkaruva) 		1613004008NRG24090620230329660 09/06/2023 Sindhumol 1613004008WL013784 Sindhumol 00415 SBIN0000903 1665 1665 Processed 15/06/2023 2568027812 SINDHU B HDFC BANK LTD(607152)
8 Chittumala KL-13-004-008-016/113
(Thrikkaruva) 		1613004008NRG24090620230329681 09/06/2023 SUNITHA R 1613004008WL013784 SUNITHA R 00415 SBIN0000903 1665 1665 Processed 15/06/2023 2568027806 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 5328 5328
9 Chittumala KL-13-004-008-002/8411
(Thrikkaruva) 		1613004008NRG24090620230329657 09/06/2023 KRISHNA KUMARI 1613004008WL013784 KRISHNA KUMARI 00415 SBIN0008263 1998 1998 Processed 15/06/2023 2568027831 KRISHNA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-008-002/8412
(Thrikkaruva) 		1613004008NRG24090620230329658 09/06/2023 SREEKUMAR A PILLAI 1613004008WL013784 SREEKUMAR A PILLAI 00415 SBIN0008263 333 333 Processed 15/06/2023 2568027827 MR SREEKUMAR A PILLAI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-002/8429
(Thrikkaruva) 		1613004008NRG24090620230329661 09/06/2023 THANKACHI M 1613004008WL013784 THANKACHI M 00415 SBIN0008263 1998 1998 Processed 15/06/2023 2568027809 MRS THANKACHI M STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-002/844
(Thrikkaruva) 		1613004008NRG24090620230329663 09/06/2023 KAMALAMMA AMMA 1613004008WL013784 KAMALAMMA AMMA 00415 SBIN0008263 1998 1998 Processed 15/06/2023 2568027807 MRS KAMALAMMA AMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-002/8455
(Thrikkaruva) 		1613004008NRG24090620230329667 09/06/2023 ASWATHY V 1613004008WL013784 ASWATHY V 00415 SBIN0008263 1665 1665 Processed 15/06/2023 2568027828 MRS ASWATHY V STATE BANK OF INDIA(508548)
SubTotal 7992 7992
14 Chittumala KL-13-004-008-002/83
(Thrikkaruva) 		1613004008NRG24090620230329648 09/06/2023 BINDU 1613004008WL013784 BINDU 00415 SBIN0011924 1998 1998 Processed 15/06/2023 2568027811 MS BINDU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Chittumala KL-13-004-008-002/48
(Thrikkaruva) 		1613004008NRG24090620230329625 09/06/2023 GOPINATHAN PILLAI K 1613004008WL013784 GOPINATHAN PILLAI K 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2568027823 GOPINATHAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-008-002/67
(Thrikkaruva) 		1613004008NRG24090620230329637 09/06/2023 SURESH KUMAR 1613004008WL013784 SURESH KUMAR 00415 SBIN0070393 1665 1665 Processed 15/06/2023 2568027830 MR SURESH KUMAR STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-002/820
(Thrikkaruva) 		1613004008NRG24090620230329646 09/06/2023 ROSE MARY 1613004008WL013784 ROSE MARY 00415 SBIN0070393 999 999 Processed 15/06/2023 2568027820 MRS ROSE MARY STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-002/8392
(Thrikkaruva) 		1613004008NRG24090620230329653 09/06/2023 DANIEL MATHEW 1613004008WL013784 DANIEL MATHEW 00415 SBIN0070393 999 999 Processed 15/06/2023 2568027821 MR DANIEL MATHEW STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-002/840
(Thrikkaruva) 		1613004008NRG24090620230329655 09/06/2023 SREEKUMARI 1613004008WL013784 SREEKUMARI 00415 SBIN0070393 666 666 Processed 15/06/2023 2568027808 MRS SREEKUMARI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-002/8559
(Thrikkaruva) 		1613004008NRG24090620230329671 09/06/2023 AJI S 1613004008WL013784 AJI S 00415 SBIN0070393 333 333 Processed 15/06/2023 2568027822 AJI S CANARA BANK(508532)
21 Chittumala KL-13-004-008-002/881
(Thrikkaruva) 		1613004008NRG24090620230329676 09/06/2023 LEELA SASIDHARAN 1613004008WL013784 LEELA SASIDHARAN 00415 SBIN0070393 1665 1665 Processed 15/06/2023 2568027824 MRS LEELA LEELA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
22 Chittumala KL-13-004-008-002/8363
(Thrikkaruva) 		1613004008NRG24090620230329650 09/06/2023 SANDHYA R 1613004008WL013784 SANDHYA R 00415 SBIN0070951 999 999 Processed 15/06/2023 2568027825 MRS SANDHYA WIFE OF AJAYAKUMAR STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-002/846
(Thrikkaruva) 		1613004008NRG24090620230329668 09/06/2023 LEELA MANI 1613004008WL013784 LEELA MANI 00415 SBIN0070951 1998 1998 Processed 15/06/2023 2568027826 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
24 Chittumala KL-13-004-008-002/12
(Thrikkaruva) 		1613004008NRG24090620230329602 09/06/2023 ALEYAMMA 1613004008WL013784 ALEYAMMA 00468 UBIN0903639 999 999 Processed 15/06/2023 2568027774 MRS ALEYAMMA R STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-002/16
(Thrikkaruva) 		1613004008NRG24090620230329603 09/06/2023 AJITHA 1613004008WL013784 AJITHA 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027781 AJITHA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-002/19
(Thrikkaruva) 		1613004008NRG24090620230329604 09/06/2023 USHA KUMARI K 1613004008WL013784 USHA KUMARI K 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027782 USHA KUMARI K UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-002/20
(Thrikkaruva) 		1613004008NRG24090620230329605 09/06/2023 SOOSANNA S 1613004008WL013784 SOOSANNA S 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027772 SOOSANNA S UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-002/22
(Thrikkaruva) 		1613004008NRG24090620230329606 09/06/2023 BINDHU 1613004008WL013784 BINDHU 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027760 BINDHU B UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-002/25
(Thrikkaruva) 		1613004008NRG24090620230329607 09/06/2023 BINDU N 1613004008WL013784 BINDU N 00468 UBIN0903639 1665 1665 Processed 15/06/2023 2568027771 BINDU N UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-002/263
(Thrikkaruva) 		1613004008NRG24090620230329608 09/06/2023 Radhakrishna pillai 1613004008WL013784 Radhakrishna pillai 00468 UBIN0903639 999 999 Processed 15/06/2023 2568027802 RADHAKRISHNA PILLAI UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-002/27
(Thrikkaruva) 		1613004008NRG24090620230329609 09/06/2023 VASANTHA KUMARY AMMA 1613004008WL013784 VASANTHA KUMARY AMMA 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027763 Mrs. VASANTHAKUMARI S CENTRAL BANK OF INDIA(607115)
32 Chittumala KL-13-004-008-002/29
(Thrikkaruva) 		1613004008NRG24090620230329610 09/06/2023 PONNAMMA AMMA 1613004008WL013784 PONNAMMA AMMA 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027783 PONNAMMA AMMA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-002/38
(Thrikkaruva) 		1613004008NRG24090620230329612 09/06/2023 GIRIJA 1613004008WL013784 GIRIJA 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027754 GIRIJA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-002/39
(Thrikkaruva) 		1613004008NRG24090620230329613 09/06/2023 KAMALAKSHI AMMA J 1613004008WL013784 KAMALAKSHI AMMA J 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027766 KAMALAKSHI AMMA J UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-002/40
(Thrikkaruva) 		1613004008NRG24090620230329614 09/06/2023 SARASWATHY AMMA 1613004008WL013784 SARASWATHY AMMA 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027777 SARASWATHY AMMA UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-002/41
(Thrikkaruva) 		1613004008NRG24090620230329615 09/06/2023 CHEMPAKAVALLY 1613004008WL013784 CHEMPAKAVALLY 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027779 CHEMPAKAVALLY UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-002/42
(Thrikkaruva) 		1613004008NRG24090620230329616 09/06/2023 SANTHAMMA J 1613004008WL013784 SANTHAMMA J 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027765 SANTHAMMA J UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-002/43
(Thrikkaruva) 		1613004008NRG24090620230329617 09/06/2023 PADMAKUMARI P 1613004008WL013784 PADMAKUMARI P 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027764 PADMAKUMARI P HDFC BANK LTD(607152)
39 Chittumala KL-13-004-008-002/45
(Thrikkaruva) 		1613004008NRG24090620230329618 09/06/2023 DEVAKI AMMA 1613004008WL013784 DEVAKI AMMA 00468 UBIN0903639 1332 1332 Processed 15/06/2023 2568027762 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-002/460
(Thrikkaruva) 		1613004008NRG24090620230329619 09/06/2023 K.ANANDAVALLY AMMA 1613004008WL013784 K.ANANDAVALLY AMMA 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027794 K.ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-002/465
(Thrikkaruva) 		1613004008NRG24090620230329620 09/06/2023 SOBHANA S 1613004008WL013784 SOBHANA S 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027801 Mrs. SHOBANA S CENTRAL BANK OF INDIA(607115)
42 Chittumala KL-13-004-008-002/469
(Thrikkaruva) 		1613004008NRG24090620230329621 09/06/2023 SARASWATHY AMMA P 1613004008WL013784 SARASWATHY AMMA P 00468 UBIN0903639 1665 1665 Processed 15/06/2023 2568027788 SARASWATHI AMMA P HDFC BANK LTD(607152)
43 Chittumala KL-13-004-008-002/47
(Thrikkaruva) 		1613004008NRG24090620230329622 09/06/2023 RADHAMANY S 1613004008WL013784 RADHAMANY S 00468 UBIN0903639 1665 1665 Processed 15/06/2023 2568027780 RADHAMANY S UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-002/470
(Thrikkaruva) 		1613004008NRG24090620230329623 09/06/2023 LEELA D 1613004008WL013784 LEELA D 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027787 Mrs. LEELA D CENTRAL BANK OF INDIA(607115)
45 Chittumala KL-13-004-008-002/471
(Thrikkaruva) 		1613004008NRG24090620230329624 09/06/2023 SANTHAMMA E 1613004008WL013784 SANTHAMMA E 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027786 SANTHAMMA E UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-002/492
(Thrikkaruva) 		1613004008NRG24090620230329627 09/06/2023 RAJI R 1613004008WL013784 RAJI R 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027790 RAJI R UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-002/50
(Thrikkaruva) 		1613004008NRG24090620230329628 09/06/2023 AMBUJAKSHI B 1613004008WL013784 AMBUJAKSHI B 00468 UBIN0903639 1332 1332 Processed 15/06/2023 2568027800 MRS AMBUJAKSHI B STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-002/52
(Thrikkaruva) 		1613004008NRG24090620230329629 09/06/2023 KAMALAKSHMI AMMA N 1613004008WL013784 KAMALAKSHMI AMMA N 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027776 KAMALAKSHMI AMMA N UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-002/55
(Thrikkaruva) 		1613004008NRG24090620230329630 09/06/2023 KARUNAKARAN PILLAI 1613004008WL013784 KARUNAKARAN PILLAI 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027756 KARUNAKARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Chittumala KL-13-004-008-002/56
(Thrikkaruva) 		1613004008NRG24090620230329631 09/06/2023 AMBILY C 1613004008WL013784 AMBILY C 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027758 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
51 Chittumala KL-13-004-008-002/57
(Thrikkaruva) 		1613004008NRG24090620230329632 09/06/2023 VIJAYAKUMARY K B 1613004008WL013784 VIJAYAKUMARY K B 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027770 VIJAYAKUMARY K B UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-002/58
(Thrikkaruva) 		1613004008NRG24090620230329633 09/06/2023 ANANDAVALLY AMMA 1613004008WL013784 ANANDAVALLY AMMA 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027775 ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-002/62
(Thrikkaruva) 		1613004008NRG24090620230329634 09/06/2023 RADHAMANIYAMMA 1613004008WL013784 RADHAMANIYAMMA 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027768 MRS RADHA MONY STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-008-002/65
(Thrikkaruva) 		1613004008NRG24090620230329635 09/06/2023 REMA R 1613004008WL013784 REMA R 00468 UBIN0903639 1332 1332 Processed 15/06/2023 2568027767 MRS REMA RAJENDRAN STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-008-002/67
(Thrikkaruva) 		1613004008NRG24090620230329636 09/06/2023 AMBILI R 1613004008WL013784 AMBILI R 00468 UBIN0903639 1665 1665 Processed 15/06/2023 2568027761 AMBILI R UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-002/74
(Thrikkaruva) 		1613004008NRG24090620230329638 09/06/2023 RAHIYANATH 1613004008WL013784 RAHIYANATH 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027773 Mrs. RAHIYANTH . CENTRAL BANK OF INDIA(607115)
57 Chittumala KL-13-004-008-002/77
(Thrikkaruva) 		1613004008NRG24090620230329639 09/06/2023 LEKHA K 1613004008WL013784 LEKHA K 00468 UBIN0903639 1665 1665 Processed 15/06/2023 2568027784 LEKHA K UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-002/79
(Thrikkaruva) 		1613004008NRG24090620230329640 09/06/2023 RADHA 1613004008WL013784 RADHA 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027778 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
59 Chittumala KL-13-004-008-002/81
(Thrikkaruva) 		1613004008NRG24090620230329641 09/06/2023 SUSEELA B 1613004008WL013784 SUSEELA B 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027759 SUSEELA B UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-002/813
(Thrikkaruva) 		1613004008NRG24090620230329642 09/06/2023 SAVITHRI S 1613004008WL013784 SAVITHRI S 00468 UBIN0903639 1665 1665 Processed 15/06/2023 2568027793 SAVITHRI S UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-002/817
(Thrikkaruva) 		1613004008NRG24090620230329643 09/06/2023 AMMINI KUTTY 1613004008WL013784 AMMINI KUTTY 00468 UBIN0903639 1665 1665 Processed 15/06/2023 2568027791 AMMINI KUTTY M UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-002/818
(Thrikkaruva) 		1613004008NRG24090620230329644 09/06/2023 MARIYAMMA T 1613004008WL013784 MARIYAMMA T 00468 UBIN0903639 1665 1665 Processed 15/06/2023 2568027792 MARIYAMMA T UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-002/82
(Thrikkaruva) 		1613004008NRG24090620230329645 09/06/2023 SATHI T 1613004008WL013784 SATHI T 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027757 SATHI T UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-002/83
(Thrikkaruva) 		1613004008NRG24090620230329647 09/06/2023 VIJAYAMMA K 1613004008WL013784 VIJAYAMMA K 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027769 MRS VIJAYAMMA PILLAI STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-008-002/834
(Thrikkaruva) 		1613004008NRG24090620230329649 09/06/2023 ANANDAN PILLAI 1613004008WL013784 ANANDAN PILLAI 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027795 ANANDAN PILLAI UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-002/8383
(Thrikkaruva) 		1613004008NRG24090620230329652 09/06/2023 SARASAMMAAMMA K 1613004008WL013784 SARASAMMAAMMA K 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027803 MRS SARASAMMA AMMA STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-008-002/8397
(Thrikkaruva) 		1613004008NRG24090620230329654 09/06/2023 AJITHKUMAR N 1613004008WL013784 AJITHKUMAR N 00468 UBIN0903639 333 333 Processed 15/06/2023 2568027745 AJITHKUMAR N KERALA GRAMIN BANK(607476)
68 Chittumala KL-13-004-008-002/8440
(Thrikkaruva) 		1613004008NRG24090620230329664 09/06/2023 SUBHASHINI 1613004008WL013784 SUBHASHINI 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027819 MRS SUBHASHINI L STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-008-002/8444
(Thrikkaruva) 		1613004008NRG24090620230329665 09/06/2023 RAHEELA BEEVI S 1613004008WL013784 RAHEELA BEEVI S 00468 UBIN0903639 1665 1665 Processed 15/06/2023 2568027817 MRS RAHEELA BEEVI S STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-008-002/847
(Thrikkaruva) 		1613004008NRG24090620230329669 09/06/2023 SMITHA T 1613004008WL013784 SMITHA T 00468 UBIN0903639 999 999 Processed 15/06/2023 2568027818 SMITHA T INDUSIND BANK(607189)
71 Chittumala KL-13-004-008-002/850
(Thrikkaruva) 		1613004008NRG24090620230329670 09/06/2023 HAZEENA 1613004008WL013784 HAZEENA 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027797 MRS HASEENA S HASEENA STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-008-002/86
(Thrikkaruva) 		1613004008NRG24090620230329673 09/06/2023 AMBIKA KUMARI 1613004008WL013784 AMBIKA KUMARI 00468 UBIN0903639 1665 1665 Processed 15/06/2023 2568027755 Mrs. AMBIKAKUMARI K CENTRAL BANK OF INDIA(607115)
73 Chittumala KL-13-004-008-002/867
(Thrikkaruva) 		1613004008NRG24090620230329674 09/06/2023 SUNITHA 1613004008WL013784 SUNITHA 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027798 SUNITHA A UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-002/878
(Thrikkaruva) 		1613004008NRG24090620230329675 09/06/2023 Ramachandran pillai 1613004008WL013784 Ramachandran pillai 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027799 RAMACHANDRAN PILLAI K UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-004/108
(Thrikkaruva) 		1613004008NRG24090620230329677 09/06/2023 LISY M C 1613004008WL013784 LISY M C 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027785 LISY M C UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-007/550
(Thrikkaruva) 		1613004008NRG24090620230329678 09/06/2023 SARASWATHY 1613004008WL013784 SARASWATHY 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027753 SARASWATHY UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-015/621
(Thrikkaruva) 		1613004008NRG24090620230329679 09/06/2023 Arifabeevi 1613004008WL013784 Arifabeevi 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027789 ARIFA BEEVI FEDERAL BANK(607165)
78 Chittumala KL-13-004-008-016/104
(Thrikkaruva) 		1613004008NRG24090620230329680 09/06/2023 SAJEENA 1613004008WL013784 SAJEENA 00468 UBIN0903639 999 999 Processed 15/06/2023 2568027796 SAJEENA S UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-016/46
(Thrikkaruva) 		1613004008NRG24090620230329682 09/06/2023 LEELA AMMA 1613004008WL013784 LEELA AMMA 00468 UBIN0903639 1998 1998 Processed 15/06/2023 2568027747 LEELA AMMA UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-016/59
(Thrikkaruva) 		1613004008NRG24090620230329683 09/06/2023 NESEEMA BEEVI 1613004008WL013784 NESEEMA BEEVI 00468 UBIN0903639 1665 1665 Processed 15/06/2023 2568027746 NESEEMA BEEVI UNION BANK OF INDIA(508500)
SubTotal 102564 102564
81 Chittumala KL-13-004-008-002/8452
(Thrikkaruva) 		1613004008NRG24090620230329666 09/06/2023 RASIYA 1613004008WL013784 RASIYA 00657 KLGB0040622 1665 1665 Processed 15/06/2023 2568027816 RASIYA R KERALA GRAMIN BANK(607476)
82 Chittumala KL-13-004-008-002/857
(Thrikkaruva) 		1613004008NRG24090620230329672 09/06/2023 RADHAKRISHNA PILLAI 1613004008WL013784 RADHAKRISHNA PILLAI 00657 KLGB0040622 1998 1998 Processed 15/06/2023 2568027815 RADHAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 142191 142191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_090623APB_FTO_184171 Bank of India BKID0008470 QUILON 1998
2 Chittumala KL1613004008_090623APB_FTO_184171 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 5328
3 Chittumala KL1613004008_090623APB_FTO_184171 Federal Bank FDRL0001761 THRIKKADAVOOR 1998
4 Chittumala KL1613004008_090623APB_FTO_184171 State Bank Of India SBIN0000903 KOLLAM 5328
5 Chittumala KL1613004008_090623APB_FTO_184171 State Bank Of India SBIN0008263 KADAVOOR 7992
6 Chittumala KL1613004008_090623APB_FTO_184171 State Bank Of India SBIN0011924 BHARANIKAVU 1998
7 Chittumala KL1613004008_090623APB_FTO_184171 State Bank Of India SBIN0070393 THRIKADAVOOR 8325
8 Chittumala KL1613004008_090623APB_FTO_184171 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2997
9 Chittumala KL1613004008_090623APB_FTO_184171 Union Bank of India UBIN0903639 Thrikkaruva 102564
10 Chittumala KL1613004008_090623APB_FTO_184171 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3663

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