Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_160823APB_FTO_405539
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) 		1613004008NRG24140820230792825 16/08/2023 DEEPA A P 1613004008WL032679 DEEPA A P 00078 CNRB0001024 1998 1998 Processed 21/09/2023 5793062950 DEEPA A P CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-008-001/254
(Thrikkaruva) 		1613004008NRG24140820230792794 16/08/2023 BABY SYAMALA S 1613004008WL032679 BABY SYAMALA S 00089 CBIN0280944 1665 1665 Processed 21/09/2023 5793062954 Mrs. BABY SYAMALA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-001/464
(Thrikkaruva) 		1613004008NRG24140820230792820 16/08/2023 SANTHAKUMARI 1613004008WL032679 SANTHAKUMARI 00089 CBIN0280944 999 999 Processed 21/09/2023 5793062951 Mrs. SANTHAKUMARI L CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-001/527
(Thrikkaruva) 		1613004008NRG24140820230792830 16/08/2023 NEETHY M G 1613004008WL032679 NEETHY M G 00089 CBIN0280944 333 333 Processed 21/09/2023 5793062956 Mrs. NEETHY M G CENTRAL BANK OF INDIA(607115)
5 Chittumala KL-13-004-008-001/8494
(Thrikkaruva) 		1613004008NRG24140820230792837 16/08/2023 RASEENAMOL 1613004008WL032679 RASEENAMOL 00089 CBIN0280944 1332 1332 Processed 21/09/2023 5793062957 Mrs. RASEENAMOL U CENTRAL BANK OF INDIA(607115)
6 Chittumala KL-13-004-008-001/8495
(Thrikkaruva) 		1613004008NRG24140820230792839 16/08/2023 JAYA 1613004008WL032679 JAYA 00089 CBIN0280944 1998 1998 Processed 21/09/2023 5793062958 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
7 Chittumala KL-13-004-008-001/8544
(Thrikkaruva) 		1613004008NRG24140820230792843 16/08/2023 VISHNU S 1613004008WL032679 VISHNU S 00152 HDFC0004779 333 333 Processed 21/09/2023 5793062963 VISHNU S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
8 Chittumala KL-13-004-008-001/8405
(Thrikkaruva) 		1613004008NRG24140820230792833 16/08/2023 SHEENA 1613004008WL032679 SHEENA 00354 PUNB0434400 1998 1998 Processed 21/09/2023 5793062962 SHEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
9 Chittumala KL-13-004-008-001/8524
(Thrikkaruva) 		1613004008NRG24140820230792841 16/08/2023 USHA V 1613004008WL032679 USHA V 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5793062953 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Chittumala KL-13-004-008-001/8529
(Thrikkaruva) 		1613004008NRG24140820230792842 16/08/2023 JESSY 1613004008WL032679 JESSY 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5793062955 MRS JESSY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Chittumala KL-13-004-008-016/544
(Thrikkaruva) 		1613004008NRG24140820230792845 16/08/2023 MAHILAMANI 1613004008WL032679 MAHILAMANI 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5793062952 MRS MAHILAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Chittumala KL-13-004-008-001/210
(Thrikkaruva) 		1613004008NRG24140820230792767 16/08/2023 Vijaya Sree 1613004008WL032679 Vijaya Sree 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5793062970 MRS VIJAYASREE J STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-001/216
(Thrikkaruva) 		1613004008NRG24140820230792771 16/08/2023 PADMAKUMARY T 1613004008WL032679 PADMAKUMARY T 00415 SBIN0070393 666 666 Processed 21/09/2023 5793062965 MRS PADMAKUMARY T STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-001/467
(Thrikkaruva) 		1613004008NRG24140820230792821 16/08/2023 CINI ROBERT 1613004008WL032679 CINI ROBERT 00415 SBIN0070393 333 333 Processed 21/09/2023 5793062968 MRS CINI ROBERT STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-001/476
(Thrikkaruva) 		1613004008NRG24140820230792823 16/08/2023 Sheela.S 1613004008WL032679 Sheela.S 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5793062969 MRS SHEELA S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-001/478
(Thrikkaruva) 		1613004008NRG24140820230792824 16/08/2023 GEETHA 1613004008WL032679 GEETHA 00415 SBIN0070393 333 333 Processed 21/09/2023 5793062967 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-001/505
(Thrikkaruva) 		1613004008NRG24140820230792827 16/08/2023 DYNA MARY 1613004008WL032679 DYNA MARY 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5793062974 MRS DYNA MARY STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-001/508
(Thrikkaruva) 		1613004008NRG24140820230792828 16/08/2023 VIMALA THOMAS 1613004008WL032679 VIMALA THOMAS 00415 SBIN0070393 999 999 Processed 21/09/2023 5793062966 MRS VIMALA THOMAS STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-001/553
(Thrikkaruva) 		1613004008NRG24140820230792832 16/08/2023 VICTORIYA J 1613004008WL032679 VICTORIYA J 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5793062972 MRS VICTORIYA J STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-001/8488
(Thrikkaruva) 		1613004008NRG24140820230792834 16/08/2023 SHEEBA KUMARY S 1613004008WL032679 SHEEBA KUMARY S 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5793062971 MRS SHEEBAKUMARI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-001/8494
(Thrikkaruva) 		1613004008NRG24140820230792838 16/08/2023 USAIMA BEEVI 1613004008WL032679 USAIMA BEEVI 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5793062973 MRS USAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 13653 13653
22 Chittumala KL-13-004-008-001/179
(Thrikkaruva) 		1613004008NRG24140820230792749 16/08/2023 PRASANNA KUMARI 1613004008WL032679 PRASANNA KUMARI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793062900 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-008-001/180
(Thrikkaruva) 		1613004008NRG24140820230792750 16/08/2023 SUDHA R 1613004008WL032679 SUDHA R 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062918 MRS SUDHA R STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-001/181
(Thrikkaruva) 		1613004008NRG24140820230792751 16/08/2023 ANITHA.B 1613004008WL032679 ANITHA.B 00468 UBIN0903639 333 333 Processed 21/09/2023 5793062920 ANITHA.B UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-001/183
(Thrikkaruva) 		1613004008NRG24140820230792752 16/08/2023 S.GEETHA 1613004008WL032679 S.GEETHA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062947 S GEETHA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-001/186
(Thrikkaruva) 		1613004008NRG24140820230792753 16/08/2023 PARIMALAKSHI 1613004008WL032679 PARIMALAKSHI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062913 MR PANKAJAKSHAN A STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-001/188
(Thrikkaruva) 		1613004008NRG24140820230792754 16/08/2023 RUGMINI AMMA 1613004008WL032679 RUGMINI AMMA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793062898 RUGMINI AMMA UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-001/189
(Thrikkaruva) 		1613004008NRG24140820230792755 16/08/2023 SHYLA 1613004008WL032679 SHYLA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5793062926 SHAILAMOL S UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-001/191
(Thrikkaruva) 		1613004008NRG24140820230792756 16/08/2023 VALSALA E 1613004008WL032679 VALSALA E 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793062941 VALSALA E UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-001/192
(Thrikkaruva) 		1613004008NRG24140820230792757 16/08/2023 SAROJAM K 1613004008WL032679 SAROJAM K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062940 MRS SAROJAM STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-001/193
(Thrikkaruva) 		1613004008NRG24140820230792758 16/08/2023 SINDHU 1613004008WL032679 SINDHU 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062887 SINDHU UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-001/196
(Thrikkaruva) 		1613004008NRG24140820230792759 16/08/2023 CHANDRAMATHY AMMA 1613004008WL032679 CHANDRAMATHY AMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062904 CHANDRAMATHY AMMA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-001/198
(Thrikkaruva) 		1613004008NRG24140820230792760 16/08/2023 VASANTHA KUMARI V 1613004008WL032679 VASANTHA KUMARI V 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062933 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-001/199
(Thrikkaruva) 		1613004008NRG24140820230792761 16/08/2023 GOWRIKUTTY 1613004008WL032679 GOWRIKUTTY 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062919 GOWRIKUTTY UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-001/200
(Thrikkaruva) 		1613004008NRG24140820230792762 16/08/2023 RADHAMMANI AMMA 1613004008WL032679 RADHAMMANI AMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062891 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-001/204
(Thrikkaruva) 		1613004008NRG24140820230792764 16/08/2023 RADHAMANI AMMA G 1613004008WL032679 RADHAMANI AMMA G 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062938 RADHAMANI AMMA G UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-001/205
(Thrikkaruva) 		1613004008NRG24140820230792765 16/08/2023 VALSALA P 1613004008WL032679 VALSALA P 00468 UBIN0903639 333 333 Processed 21/09/2023 5793062929 VALSALA P UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-001/208
(Thrikkaruva) 		1613004008NRG24140820230792766 16/08/2023 VALSALA KUMARY S 1613004008WL032679 VALSALA KUMARY S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793062927 MRS VALSALAKUMARI AMMA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-001/211
(Thrikkaruva) 		1613004008NRG24140820230792768 16/08/2023 KUNGUMOLE 1613004008WL032679 KUNGUMOLE 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062916 MRS KUNJUMOL R STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-001/213
(Thrikkaruva) 		1613004008NRG24140820230792769 16/08/2023 SARASWATHY S 1613004008WL032679 SARASWATHY S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062902 SARASWATHY S UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-001/214
(Thrikkaruva) 		1613004008NRG24140820230792770 16/08/2023 REMADEVI 1613004008WL032679 REMADEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062932 REMADEVI UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-001/219
(Thrikkaruva) 		1613004008NRG24140820230792772 16/08/2023 SOBHANA L 1613004008WL032679 SOBHANA L 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062924 SOBHANA L UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-001/220
(Thrikkaruva) 		1613004008NRG24140820230792773 16/08/2023 VASUMATHY 1613004008WL032679 VASUMATHY 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062935 VASUMATHY UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-001/221
(Thrikkaruva) 		1613004008NRG24140820230792774 16/08/2023 SULOCHANA A 1613004008WL032679 SULOCHANA A 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062917 SULOCHANA A UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-001/224
(Thrikkaruva) 		1613004008NRG24140820230792775 16/08/2023 SHAHIDA P 1613004008WL032679 SHAHIDA P 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062895 SHAHIDA.P UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-001/225
(Thrikkaruva) 		1613004008NRG24140820230792776 16/08/2023 SUMANGALA 1613004008WL032679 SUMANGALA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062934 Mrs. SUMANGALA S CENTRAL BANK OF INDIA(607115)
47 Chittumala KL-13-004-008-001/226
(Thrikkaruva) 		1613004008NRG24140820230792777 16/08/2023 J USHAKUMARI 1613004008WL032679 J USHAKUMARI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062910 MRS USHA KUMARI J STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-001/227
(Thrikkaruva) 		1613004008NRG24140820230792778 16/08/2023 SUSEELAMMA 1613004008WL032679 SUSEELAMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062912 SUSEELAYAMMA UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-001/230
(Thrikkaruva) 		1613004008NRG24140820230792779 16/08/2023 RATHNAMMA 1613004008WL032679 RATHNAMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062888 Mr. RATHNAMMMA P CENTRAL BANK OF INDIA(607115)
50 Chittumala KL-13-004-008-001/231
(Thrikkaruva) 		1613004008NRG24140820230792780 16/08/2023 LATHA O 1613004008WL032679 LATHA O 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793062915 LATHAKUMARI UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-001/232
(Thrikkaruva) 		1613004008NRG24140820230792781 16/08/2023 RADHAMONI L 1613004008WL032679 RADHAMONI L 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062914 RADHAMONI L UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-001/234
(Thrikkaruva) 		1613004008NRG24140820230792782 16/08/2023 KOCHU THRESYA 1613004008WL032679 KOCHU THRESYA 00468 UBIN0903639 999 999 Processed 21/09/2023 5793062893 KOCHUTHRESIA D UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-001/235
(Thrikkaruva) 		1613004008NRG24140820230792783 16/08/2023 SUDHA C 1613004008WL032679 SUDHA C 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062907 SUDHA C UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-001/238
(Thrikkaruva) 		1613004008NRG24140820230792784 16/08/2023 RAGINI 1613004008WL032679 RAGINI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062901 Mrs. RAGINI G CENTRAL BANK OF INDIA(607115)
55 Chittumala KL-13-004-008-001/239
(Thrikkaruva) 		1613004008NRG24140820230792785 16/08/2023 REJANI P 1613004008WL032679 REJANI P 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062897 MRS RAJANI P STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-008-001/240
(Thrikkaruva) 		1613004008NRG24140820230792786 16/08/2023 KUMARI 1613004008WL032679 KUMARI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062905 MRS KUMARI P STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-008-001/244
(Thrikkaruva) 		1613004008NRG24140820230792787 16/08/2023 SEEMA BIJU 1613004008WL032679 SEEMA BIJU 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793062928 SEEMA BIJU UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-001/245
(Thrikkaruva) 		1613004008NRG24140820230792788 16/08/2023 YAMUNA S 1613004008WL032679 YAMUNA S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062908 YAMUNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 Chittumala KL-13-004-008-001/246
(Thrikkaruva) 		1613004008NRG24140820230792789 16/08/2023 RAVEENDRAN NAIR 1613004008WL032679 RAVEENDRAN NAIR 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062906 RAVEENDRAN NAIR UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-001/248
(Thrikkaruva) 		1613004008NRG24140820230792790 16/08/2023 SOBHNA.P 1613004008WL032679 SOBHNA.P 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062878 SOBHANA AMMA KERALA GRAMIN BANK(607476)
61 Chittumala KL-13-004-008-001/249
(Thrikkaruva) 		1613004008NRG24140820230792791 16/08/2023 O.UMA 1613004008WL032679 O.UMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062922 UMA FEDERAL BANK(607165)
62 Chittumala KL-13-004-008-001/250
(Thrikkaruva) 		1613004008NRG24140820230792792 16/08/2023 SARAMMA 1613004008WL032679 SARAMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5793062921 MRS SARAMMA S STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-008-001/252
(Thrikkaruva) 		1613004008NRG24140820230792793 16/08/2023 BHASURA 1613004008WL032679 BHASURA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062899 Mrs. BHASURA ANIRAJ CENTRAL BANK OF INDIA(607115)
64 Chittumala KL-13-004-008-001/255
(Thrikkaruva) 		1613004008NRG24140820230792795 16/08/2023 ANITHA KUMARY S 1613004008WL032679 ANITHA KUMARY S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5793062925 ANITHA S CANARA BANK(508532)
65 Chittumala KL-13-004-008-001/256
(Thrikkaruva) 		1613004008NRG24140820230792796 16/08/2023 RADHA S 1613004008WL032679 RADHA S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062937 Mrs. RADHA PRABHAKARAN CENTRAL BANK OF INDIA(607115)
66 Chittumala KL-13-004-008-001/261
(Thrikkaruva) 		1613004008NRG24140820230792797 16/08/2023 USHA M 1613004008WL032679 USHA M 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062911 USHA M UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-001/262
(Thrikkaruva) 		1613004008NRG24140820230792798 16/08/2023 VALSALA 1613004008WL032679 VALSALA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062886 MRS VALSALA V STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-008-001/266
(Thrikkaruva) 		1613004008NRG24140820230792799 16/08/2023 USHAKUMARY T 1613004008WL032679 USHAKUMARY T 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062936 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-008-001/269
(Thrikkaruva) 		1613004008NRG24140820230792800 16/08/2023 SHYLAJA 1613004008WL032679 SHYLAJA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793062885 Mrs. SHYLAJA R CENTRAL BANK OF INDIA(607115)
70 Chittumala KL-13-004-008-001/270
(Thrikkaruva) 		1613004008NRG24140820230792801 16/08/2023 FATHIMA BEEVI 1613004008WL032679 FATHIMA BEEVI 00468 UBIN0903639 333 333 Processed 21/09/2023 5793062896 MRS FATHIMA ABBAS STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-008-001/272
(Thrikkaruva) 		1613004008NRG24140820230792802 16/08/2023 MANYAMMA C 1613004008WL032679 MANYAMMA C 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062930 Mrs. MARIYAMMA C CENTRAL BANK OF INDIA(607115)
72 Chittumala KL-13-004-008-001/273
(Thrikkaruva) 		1613004008NRG24140820230792803 16/08/2023 SARALA 1613004008WL032679 SARALA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5793062882 SARALA. UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-001/274
(Thrikkaruva) 		1613004008NRG24140820230792804 16/08/2023 REENA 1613004008WL032679 REENA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062892 MRS REENA VICTOR STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-008-001/275
(Thrikkaruva) 		1613004008NRG24140820230792805 16/08/2023 PRASANNA KUMARI V 1613004008WL032679 PRASANNA KUMARI V 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793062931 Mrs. PRASANNA KUMARY V CENTRAL BANK OF INDIA(607115)
75 Chittumala KL-13-004-008-001/276
(Thrikkaruva) 		1613004008NRG24140820230792806 16/08/2023 SUJITHA 1613004008WL032679 SUJITHA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062890 SUJITHA UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-001/277
(Thrikkaruva) 		1613004008NRG24140820230792807 16/08/2023 KUMARI 1613004008WL032679 KUMARI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062894 KUMARI UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-001/280
(Thrikkaruva) 		1613004008NRG24140820230792808 16/08/2023 LEELAMANY 1613004008WL032679 LEELAMANY 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062903 Mrs. LEELAMANI K CENTRAL BANK OF INDIA(607115)
78 Chittumala KL-13-004-008-001/281
(Thrikkaruva) 		1613004008NRG24140820230792809 16/08/2023 E RAJI 1613004008WL032679 E RAJI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062948 E.RAJI UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-001/282
(Thrikkaruva) 		1613004008NRG24140820230792810 16/08/2023 GEETHA S 1613004008WL032679 GEETHA S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062909 MRS GEETHA S STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-008-001/283
(Thrikkaruva) 		1613004008NRG24140820230792811 16/08/2023 SANTHAKUMARI 1613004008WL032679 SANTHAKUMARI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062881 SANTHAKUMARI UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-001/285
(Thrikkaruva) 		1613004008NRG24140820230792812 16/08/2023 GEETHA KUMARI 1613004008WL032679 GEETHA KUMARI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793062884 Mrs. GEETHAKUMARYAMMA D CENTRAL BANK OF INDIA(607115)
82 Chittumala KL-13-004-008-001/449
(Thrikkaruva) 		1613004008NRG24140820230792813 16/08/2023 OMANA K 1613004008WL032679 OMANA K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062939 MRS OMANA K STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-008-001/451
(Thrikkaruva) 		1613004008NRG24140820230792814 16/08/2023 SUSEELA C 1613004008WL032679 SUSEELA C 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062942 SUSEELA C UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-001/456
(Thrikkaruva) 		1613004008NRG24140820230792815 16/08/2023 ALPHONSA 1613004008WL032679 ALPHONSA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062880 MRS ALPHONSA C STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-008-001/457
(Thrikkaruva) 		1613004008NRG24140820230792816 16/08/2023 USHA G 1613004008WL032679 USHA G 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062945 USHA G UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-001/458
(Thrikkaruva) 		1613004008NRG24140820230792817 16/08/2023 INDHUREKHA 1613004008WL032679 INDHUREKHA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062943 INDHUREKHA UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-001/459
(Thrikkaruva) 		1613004008NRG24140820230792818 16/08/2023 ATHIRA S 1613004008WL032679 ATHIRA S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793062946 Mrs. ATHIRA S CENTRAL BANK OF INDIA(607115)
88 Chittumala KL-13-004-008-001/461
(Thrikkaruva) 		1613004008NRG24140820230792819 16/08/2023 SHEEMA P 1613004008WL032679 SHEEMA P 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062944 SHEEMA P UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-001/474
(Thrikkaruva) 		1613004008NRG24140820230792822 16/08/2023 GANGA 1613004008WL032679 GANGA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062949 GANGA S UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-001/495
(Thrikkaruva) 		1613004008NRG24140820230792826 16/08/2023 JALAJA 1613004008WL032679 JALAJA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062889 MRS JALAJA S STATE BANK OF INDIA(508548)
91 Chittumala KL-13-004-008-001/514
(Thrikkaruva) 		1613004008NRG24140820230792829 16/08/2023 NABEESATH 1613004008WL032679 NABEESATH 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062883 MRS NABEESATH STATE BANK OF INDIA(508548)
92 Chittumala KL-13-004-008-001/542
(Thrikkaruva) 		1613004008NRG24140820230792831 16/08/2023 INDHIRA 1613004008WL032679 INDHIRA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062879 INDIRA T UNION BANK OF INDIA(508500)
93 Chittumala KL-13-004-008-001/8489
(Thrikkaruva) 		1613004008NRG24140820230792835 16/08/2023 THANKACHI 1613004008WL032679 THANKACHI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5793062964 THANKACHI D UNION BANK OF INDIA(508500)
94 Chittumala KL-13-004-008-015/650
(Thrikkaruva) 		1613004008NRG24140820230792844 16/08/2023 MARY 1613004008WL032679 MARY 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5793062923 MARY A UNION BANK OF INDIA(508500)
SubTotal 133533 133533
95 Chittumala KL-13-004-008-001/203
(Thrikkaruva) 		1613004008NRG24140820230792763 16/08/2023 UDAYAMMA T 1613004008WL032679 UDAYAMMA T 00657 KLGB0040622 1998 1998 Processed 21/09/2023 5793062961 UDAYAMMA T KERALA GRAMIN BANK(607476)
96 Chittumala KL-13-004-008-001/8492
(Thrikkaruva) 		1613004008NRG24140820230792836 16/08/2023 jini r 1613004008WL032679 jini r 00657 KLGB0040622 1998 1998 Processed 21/09/2023 5793062960 JINY R KERALA GRAMIN BANK(607476)
97 Chittumala KL-13-004-008-001/8499
(Thrikkaruva) 		1613004008NRG24140820230792840 16/08/2023 NAJA S 1613004008WL032679 NAJA S 00657 KLGB0040622 1998 1998 Processed 21/09/2023 5793062959 MRS NAJA S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 169497 169497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_160823APB_FTO_405539 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Chittumala KL1613004008_160823APB_FTO_405539 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 6327
3 Chittumala KL1613004008_160823APB_FTO_405539 HDFC Bank HDFC0004779 KADAPPAKKADA 333
4 Chittumala KL1613004008_160823APB_FTO_405539 Punjab National Bank PUNB0434400 CHAMAKKADA KOLLAM 1998
5 Chittumala KL1613004008_160823APB_FTO_405539 State Bank Of India SBIN0000903 KOLLAM 1998
6 Chittumala KL1613004008_160823APB_FTO_405539 State Bank Of India SBIN0008263 KADAVOOR 1665
7 Chittumala KL1613004008_160823APB_FTO_405539 State Bank Of India SBIN0014246 KUNDARA 1998
8 Chittumala KL1613004008_160823APB_FTO_405539 State Bank Of India SBIN0070393 THRIKADAVOOR 13653
9 Chittumala KL1613004008_160823APB_FTO_405539 Union Bank of India UBIN0903639 Thrikkaruva 133533
10 Chittumala KL1613004008_160823APB_FTO_405539 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 5994

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