Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:21:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_081123APB_FTO_679785
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) 		1613004008NRG24081120231404341 08/11/2023 DEEPA A P 1613004008WL059766 DEEPA A P 00078 CNRB0001024 1300 1300 Processed 27/11/2023 8022797011 DEEPA A P CANARA BANK(508532)
SubTotal 1300 1300
2 Chittumala KL-13-004-008-001/254
(Thrikkaruva) 		1613004008NRG24081120231404310 08/11/2023 BABY SYAMALA S 1613004008WL059766 BABY SYAMALA S 00089 CBIN0280944 1625 1625 Processed 27/11/2023 8022797016 Mrs. BABY SYAMALA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-001/464
(Thrikkaruva) 		1613004008NRG24081120231404337 08/11/2023 SANTHAKUMARI 1613004008WL059766 SANTHAKUMARI 00089 CBIN0280944 325 325 Processed 27/11/2023 8022797013 Mrs. SANTHAKUMARI L CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-001/493
(Thrikkaruva) 		1613004008NRG24081120231404342 08/11/2023 Sindhu.R 1613004008WL059766 Sindhu.R 00089 CBIN0280944 325 325 Processed 27/11/2023 8022797012 SINDHU R KERALA GRAMIN BANK(607476)
5 Chittumala KL-13-004-008-001/507
(Thrikkaruva) 		1613004008NRG24081120231404345 08/11/2023 SUDHAMONEY 1613004008WL059766 SUDHAMONEY 00089 CBIN0280944 1625 1625 Processed 27/11/2023 8022797018 SUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-008-001/8495
(Thrikkaruva) 		1613004008NRG24081120231404353 08/11/2023 JAYA 1613004008WL059766 JAYA 00089 CBIN0280944 1625 1625 Processed 27/11/2023 8022797019 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
7 Chittumala KL-13-004-008-001/8405
(Thrikkaruva) 		1613004008NRG24081120231404349 08/11/2023 SHEENA 1613004008WL059766 SHEENA 00354 PUNB0434400 1625 1625 Processed 27/11/2023 8022797022 SHEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1625 1625
8 Chittumala KL-13-004-008-001/8524
(Thrikkaruva) 		1613004008NRG24081120231404355 08/11/2023 USHA V 1613004008WL059766 USHA V 00415 SBIN0000903 1300 1300 Processed 27/11/2023 8022797015 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 1300 1300
9 Chittumala KL-13-004-008-001/8529
(Thrikkaruva) 		1613004008NRG24081120231404356 08/11/2023 JESSY 1613004008WL059766 JESSY 00415 SBIN0008263 1625 1625 Processed 27/11/2023 8022797017 MRS JESSY STATE BANK OF INDIA(508548)
SubTotal 1625 1625
10 Chittumala KL-13-004-008-016/544
(Thrikkaruva) 		1613004008NRG24081120231404358 08/11/2023 MAHILAMANI 1613004008WL059766 MAHILAMANI 00415 SBIN0014246 1625 1625 Processed 27/11/2023 8022797014 MRS MAHILAMANI STATE BANK OF INDIA(508548)
SubTotal 1625 1625
11 Chittumala KL-13-004-008-001/210
(Thrikkaruva) 		1613004008NRG24081120231404283 08/11/2023 Vijaya Sree 1613004008WL059766 Vijaya Sree 00415 SBIN0070393 1625 1625 Processed 27/11/2023 8022797026 MRS VIJAYASREE J STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-001/476
(Thrikkaruva) 		1613004008NRG24081120231404339 08/11/2023 Sheela.S 1613004008WL059766 Sheela.S 00415 SBIN0070393 325 325 Processed 27/11/2023 8022797025 MRS SHEELA S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-001/487
(Thrikkaruva) 		1613004008NRG24081120231404340 08/11/2023 Damodaran Pillai 1613004008WL059766 Damodaran Pillai 00415 SBIN0070393 325 325 Processed 27/11/2023 8022797024 MR DAMODARAN PILLAI K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-001/505
(Thrikkaruva) 		1613004008NRG24081120231404344 08/11/2023 DYNA MARY 1613004008WL059766 DYNA MARY 00415 SBIN0070393 1300 1300 Processed 27/11/2023 8022797030 MRS DYNA MARY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-001/537
(Thrikkaruva) 		1613004008NRG24081120231404346 08/11/2023 RADHAMANY O 1613004008WL059766 RADHAMANY O 00415 SBIN0070393 325 325 Processed 27/11/2023 8022797029 Mrs. RADHAMANY O CENTRAL BANK OF INDIA(607115)
16 Chittumala KL-13-004-008-001/553
(Thrikkaruva) 		1613004008NRG24081120231404348 08/11/2023 VICTORIYA J 1613004008WL059766 VICTORIYA J 00415 SBIN0070393 975 975 Processed 27/11/2023 8022797028 MRS VICTORIYA J STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-001/8488
(Thrikkaruva) 		1613004008NRG24081120231404350 08/11/2023 SHEEBA KUMARY S 1613004008WL059766 SHEEBA KUMARY S 00415 SBIN0070393 975 975 Processed 27/11/2023 8022797027 MRS SHEEBAKUMARI STATE BANK OF INDIA(508548)
SubTotal 5850 5850
18 Chittumala KL-13-004-008-001/179
(Thrikkaruva) 		1613004008NRG24081120231404266 08/11/2023 PRASANNA KUMARI 1613004008WL059766 PRASANNA KUMARI 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796951 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-008-001/180
(Thrikkaruva) 		1613004008NRG24081120231404267 08/11/2023 SUDHA R 1613004008WL059766 SUDHA R 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796962 MRS SUDHA R STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-001/183
(Thrikkaruva) 		1613004008NRG24081120231404268 08/11/2023 S.GEETHA 1613004008WL059766 S.GEETHA 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022797008 S GEETHA UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-001/186
(Thrikkaruva) 		1613004008NRG24081120231404269 08/11/2023 PARIMALAKSHI 1613004008WL059766 PARIMALAKSHI 00468 UBIN0903639 1300 1300 Processed 27/11/2023 8022796983 MR PANKAJAKSHAN A STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-001/188
(Thrikkaruva) 		1613004008NRG24081120231404270 08/11/2023 RUGMINI AMMA 1613004008WL059766 RUGMINI AMMA 00468 UBIN0903639 1300 1300 Processed 27/11/2023 8022796948 RUGMINI AMMA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-001/189
(Thrikkaruva) 		1613004008NRG24081120231404271 08/11/2023 SHYLA 1613004008WL059766 SHYLA 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796970 SHAILAMOL S UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-001/191
(Thrikkaruva) 		1613004008NRG24081120231404272 08/11/2023 VALSALA E 1613004008WL059766 VALSALA E 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022797002 VALSALA E UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-001/192
(Thrikkaruva) 		1613004008NRG24081120231404273 08/11/2023 SAROJAM K 1613004008WL059766 SAROJAM K 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022797001 MRS SAROJAM STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-001/193
(Thrikkaruva) 		1613004008NRG24081120231404274 08/11/2023 SINDHU 1613004008WL059766 SINDHU 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796980 SINDHU UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-001/198
(Thrikkaruva) 		1613004008NRG24081120231404275 08/11/2023 VASANTHA KUMARI V 1613004008WL059766 VASANTHA KUMARI V 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796994 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-001/199
(Thrikkaruva) 		1613004008NRG24081120231404276 08/11/2023 GOWRIKUTTY 1613004008WL059766 GOWRIKUTTY 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796963 GOWRIKUTTY UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-001/200
(Thrikkaruva) 		1613004008NRG24081120231404277 08/11/2023 RADHAMMANI AMMA 1613004008WL059766 RADHAMMANI AMMA 00468 UBIN0903639 975 975 Processed 27/11/2023 8022796976 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-001/204
(Thrikkaruva) 		1613004008NRG24081120231404278 08/11/2023 RADHAMANI AMMA G 1613004008WL059766 RADHAMANI AMMA G 00468 UBIN0903639 975 975 Processed 27/11/2023 8022796999 RADHAMANI AMMA G UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-001/205
(Thrikkaruva) 		1613004008NRG24081120231404279 08/11/2023 VALSALA P 1613004008WL059766 VALSALA P 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796973 VALSALA P UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-001/206
(Thrikkaruva) 		1613004008NRG24081120231404280 08/11/2023 SATHIAMMA E 1613004008WL059766 SATHIAMMA E 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796989 SATHIAMMA E UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-001/208
(Thrikkaruva) 		1613004008NRG24081120231404281 08/11/2023 VALSALA KUMARY S 1613004008WL059766 VALSALA KUMARY S 00468 UBIN0903639 1300 1300 Processed 27/11/2023 8022796971 MRS VALSALAKUMARI AMMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-001/210
(Thrikkaruva) 		1613004008NRG24081120231404282 08/11/2023 SARASWATHY P 1613004008WL059766 SARASWATHY P 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796988 MRS SARASWATHY P STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-001/211
(Thrikkaruva) 		1613004008NRG24081120231404284 08/11/2023 KUNGUMOLE 1613004008WL059766 KUNGUMOLE 00468 UBIN0903639 1300 1300 Processed 27/11/2023 8022796986 MRS KUNJUMOL R STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-001/212
(Thrikkaruva) 		1613004008NRG24081120231404285 08/11/2023 THANKACHY 1613004008WL059766 THANKACHY 00468 UBIN0903639 1300 1300 Processed 27/11/2023 8022796950 MRS THANKACHI S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-001/213
(Thrikkaruva) 		1613004008NRG24081120231404286 08/11/2023 SARASWATHY S 1613004008WL059766 SARASWATHY S 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796953 SARASWATHY S UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-001/214
(Thrikkaruva) 		1613004008NRG24081120231404287 08/11/2023 REMADEVI 1613004008WL059766 REMADEVI 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796993 REMADEVI UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-001/219
(Thrikkaruva) 		1613004008NRG24081120231404288 08/11/2023 SOBHANA L 1613004008WL059766 SOBHANA L 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796968 SOBHANA L UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-001/220
(Thrikkaruva) 		1613004008NRG24081120231404289 08/11/2023 VASUMATHY 1613004008WL059766 VASUMATHY 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796996 VASUMATHY UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-001/221
(Thrikkaruva) 		1613004008NRG24081120231404290 08/11/2023 SULOCHANA A 1613004008WL059766 SULOCHANA A 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796987 SULOCHANA A UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-001/224
(Thrikkaruva) 		1613004008NRG24081120231404291 08/11/2023 SHAHIDA P 1613004008WL059766 SHAHIDA P 00468 UBIN0903639 1300 1300 Processed 27/11/2023 8022796945 SHAHIDA.P UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-001/225
(Thrikkaruva) 		1613004008NRG24081120231404292 08/11/2023 SUMANGALA 1613004008WL059766 SUMANGALA 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796995 Mrs. SUMANGALA S CENTRAL BANK OF INDIA(607115)
44 Chittumala KL-13-004-008-001/226
(Thrikkaruva) 		1613004008NRG24081120231404293 08/11/2023 J USHAKUMARI 1613004008WL059766 J USHAKUMARI 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796960 MRS USHA KUMARI J STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-001/228
(Thrikkaruva) 		1613004008NRG24081120231404294 08/11/2023 THANKAMANI AMMA 1613004008WL059766 THANKAMANI AMMA 00468 UBIN0903639 975 975 Processed 27/11/2023 8022796943 Mrs. THANKAMANI . AMMA CENTRAL BANK OF INDIA(607115)
46 Chittumala KL-13-004-008-001/231
(Thrikkaruva) 		1613004008NRG24081120231404295 08/11/2023 LATHA O 1613004008WL059766 LATHA O 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796985 LATHAKUMARI UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-001/232
(Thrikkaruva) 		1613004008NRG24081120231404296 08/11/2023 RADHAMONI L 1613004008WL059766 RADHAMONI L 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796984 RADHAMONI L UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-001/235
(Thrikkaruva) 		1613004008NRG24081120231404297 08/11/2023 SUDHA C 1613004008WL059766 SUDHA C 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796957 SUDHA C UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-001/237
(Thrikkaruva) 		1613004008NRG24081120231404298 08/11/2023 RAMANI K 1613004008WL059766 RAMANI K 00468 UBIN0903639 1300 1300 Processed 27/11/2023 8022796990 Mrs. REMANI K CENTRAL BANK OF INDIA(607115)
50 Chittumala KL-13-004-008-001/238
(Thrikkaruva) 		1613004008NRG24081120231404299 08/11/2023 RAGINI 1613004008WL059766 RAGINI 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796952 Mrs. RAGINI G CENTRAL BANK OF INDIA(607115)
51 Chittumala KL-13-004-008-001/239
(Thrikkaruva) 		1613004008NRG24081120231404300 08/11/2023 REJANI P 1613004008WL059766 REJANI P 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796947 MRS RAJANI P STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-008-001/240
(Thrikkaruva) 		1613004008NRG24081120231404301 08/11/2023 KUMARI 1613004008WL059766 KUMARI 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796955 MRS KUMARI P STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-008-001/244
(Thrikkaruva) 		1613004008NRG24081120231404302 08/11/2023 SEEMA BIJU 1613004008WL059766 SEEMA BIJU 00468 UBIN0903639 975 975 Processed 27/11/2023 8022796972 SEEMA BIJU UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-001/245
(Thrikkaruva) 		1613004008NRG24081120231404303 08/11/2023 YAMUNA S 1613004008WL059766 YAMUNA S 00468 UBIN0903639 1625 1625 Processed 28/11/2023 8022796958 YAMUNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 Chittumala KL-13-004-008-001/246
(Thrikkaruva) 		1613004008NRG24081120231404304 08/11/2023 RAVEENDRAN NAIR 1613004008WL059766 RAVEENDRAN NAIR 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796956 RAVEENDRAN NAIR UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-001/247
(Thrikkaruva) 		1613004008NRG24081120231404305 08/11/2023 LEELAMMA 1613004008WL059766 LEELAMMA 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796967 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-008-001/248
(Thrikkaruva) 		1613004008NRG24081120231404306 08/11/2023 SOBHNA.P 1613004008WL059766 SOBHNA.P 00468 UBIN0903639 1300 1300 Processed 27/11/2023 8022796938 SOBHANA AMMA KERALA GRAMIN BANK(607476)
58 Chittumala KL-13-004-008-001/249
(Thrikkaruva) 		1613004008NRG24081120231404307 08/11/2023 O.UMA 1613004008WL059766 O.UMA 00468 UBIN0903639 1300 1300 Processed 27/11/2023 8022796965 UMA FEDERAL BANK(607165)
59 Chittumala KL-13-004-008-001/250
(Thrikkaruva) 		1613004008NRG24081120231404308 08/11/2023 SARAMMA 1613004008WL059766 SARAMMA 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796964 MRS SARAMMA S STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-008-001/252
(Thrikkaruva) 		1613004008NRG24081120231404309 08/11/2023 BHASURA 1613004008WL059766 BHASURA 00468 UBIN0903639 975 975 Processed 27/11/2023 8022796949 Mrs. BHASURA ANIRAJ CENTRAL BANK OF INDIA(607115)
61 Chittumala KL-13-004-008-001/255
(Thrikkaruva) 		1613004008NRG24081120231404311 08/11/2023 ANITHA KUMARY S 1613004008WL059766 ANITHA KUMARY S 00468 UBIN0903639 1300 1300 Processed 27/11/2023 8022796969 ANITHA S CANARA BANK(508532)
62 Chittumala KL-13-004-008-001/256
(Thrikkaruva) 		1613004008NRG24081120231404312 08/11/2023 RADHA S 1613004008WL059766 RADHA S 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796998 Mrs. RADHA PRABHAKARAN CENTRAL BANK OF INDIA(607115)
63 Chittumala KL-13-004-008-001/259
(Thrikkaruva) 		1613004008NRG24081120231404313 08/11/2023 JAYANTHY S 1613004008WL059766 JAYANTHY S 00468 UBIN0903639 325 325 Processed 27/11/2023 8022796974 JAYANTHI S CANARA BANK(508532)
64 Chittumala KL-13-004-008-001/261
(Thrikkaruva) 		1613004008NRG24081120231404314 08/11/2023 USHA M 1613004008WL059766 USHA M 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796961 USHA M UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-001/262
(Thrikkaruva) 		1613004008NRG24081120231404315 08/11/2023 VALSALA 1613004008WL059766 VALSALA 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796981 MRS VALSALA V STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-008-001/266
(Thrikkaruva) 		1613004008NRG24081120231404316 08/11/2023 USHAKUMARY T 1613004008WL059766 USHAKUMARY T 00468 UBIN0903639 1300 1300 Processed 27/11/2023 8022796997 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-008-001/267
(Thrikkaruva) 		1613004008NRG24081120231404317 08/11/2023 MARYKUTTY 1613004008WL059766 MARYKUTTY 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796979 MARYKUTTY UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-001/269
(Thrikkaruva) 		1613004008NRG24081120231404318 08/11/2023 SHYLAJA 1613004008WL059766 SHYLAJA 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796982 Mrs. SHYLAJA R CENTRAL BANK OF INDIA(607115)
69 Chittumala KL-13-004-008-001/270
(Thrikkaruva) 		1613004008NRG24081120231404319 08/11/2023 FATHIMA BEEVI 1613004008WL059766 FATHIMA BEEVI 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796946 MRS FATHIMA ABBAS STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-008-001/272
(Thrikkaruva) 		1613004008NRG24081120231404320 08/11/2023 MANYAMMA C 1613004008WL059766 MANYAMMA C 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796991 Mrs. MARIYAMMA C CENTRAL BANK OF INDIA(607115)
71 Chittumala KL-13-004-008-001/273
(Thrikkaruva) 		1613004008NRG24081120231404321 08/11/2023 SARALA 1613004008WL059766 SARALA 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796941 SARALA. UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-001/274
(Thrikkaruva) 		1613004008NRG24081120231404322 08/11/2023 REENA 1613004008WL059766 REENA 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796975 MRS REENA VICTOR STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-008-001/275
(Thrikkaruva) 		1613004008NRG24081120231404323 08/11/2023 PRASANNA KUMARI V 1613004008WL059766 PRASANNA KUMARI V 00468 UBIN0903639 1300 1300 Processed 27/11/2023 8022796992 Mrs. PRASANNA KUMARY V CENTRAL BANK OF INDIA(607115)
74 Chittumala KL-13-004-008-001/276
(Thrikkaruva) 		1613004008NRG24081120231404324 08/11/2023 SUJITHA 1613004008WL059766 SUJITHA 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796977 SUJITHA UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-001/277
(Thrikkaruva) 		1613004008NRG24081120231404325 08/11/2023 KUMARI 1613004008WL059766 KUMARI 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796944 KUMARI UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-001/280
(Thrikkaruva) 		1613004008NRG24081120231404326 08/11/2023 LEELAMANY 1613004008WL059766 LEELAMANY 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796954 Mrs. LEELAMANI K CENTRAL BANK OF INDIA(607115)
77 Chittumala KL-13-004-008-001/281
(Thrikkaruva) 		1613004008NRG24081120231404327 08/11/2023 E RAJI 1613004008WL059766 E RAJI 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022797009 E.RAJI UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-001/282
(Thrikkaruva) 		1613004008NRG24081120231404328 08/11/2023 GEETHA S 1613004008WL059766 GEETHA S 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796959 MRS GEETHA S STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-008-001/285
(Thrikkaruva) 		1613004008NRG24081120231404329 08/11/2023 GEETHA KUMARI 1613004008WL059766 GEETHA KUMARI 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796942 Mrs. GEETHAKUMARYAMMA D CENTRAL BANK OF INDIA(607115)
80 Chittumala KL-13-004-008-001/449
(Thrikkaruva) 		1613004008NRG24081120231404330 08/11/2023 OMANA K 1613004008WL059766 OMANA K 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022797000 MRS OMANA K STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-008-001/451
(Thrikkaruva) 		1613004008NRG24081120231404331 08/11/2023 SUSEELA C 1613004008WL059766 SUSEELA C 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022797003 SUSEELA C UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-001/456
(Thrikkaruva) 		1613004008NRG24081120231404332 08/11/2023 ALPHONSA 1613004008WL059766 ALPHONSA 00468 UBIN0903639 1300 1300 Processed 27/11/2023 8022796940 MRS ALPHONSA C STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-008-001/457
(Thrikkaruva) 		1613004008NRG24081120231404333 08/11/2023 USHA G 1613004008WL059766 USHA G 00468 UBIN0903639 975 975 Processed 27/11/2023 8022797006 USHA G UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-001/458
(Thrikkaruva) 		1613004008NRG24081120231404334 08/11/2023 INDHUREKHA 1613004008WL059766 INDHUREKHA 00468 UBIN0903639 1300 1300 Processed 27/11/2023 8022797004 INDHUREKHA UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-001/459
(Thrikkaruva) 		1613004008NRG24081120231404335 08/11/2023 ATHIRA S 1613004008WL059766 ATHIRA S 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022797007 Mrs. ATHIRA S CENTRAL BANK OF INDIA(607115)
86 Chittumala KL-13-004-008-001/461
(Thrikkaruva) 		1613004008NRG24081120231404336 08/11/2023 SHEEMA P 1613004008WL059766 SHEEMA P 00468 UBIN0903639 975 975 Processed 27/11/2023 8022797005 SHEEMA P UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-001/474
(Thrikkaruva) 		1613004008NRG24081120231404338 08/11/2023 GANGA 1613004008WL059766 GANGA 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022797010 GANGA S UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-001/495
(Thrikkaruva) 		1613004008NRG24081120231404343 08/11/2023 JALAJA 1613004008WL059766 JALAJA 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796978 MRS JALAJA S STATE BANK OF INDIA(508548)
89 Chittumala KL-13-004-008-001/542
(Thrikkaruva) 		1613004008NRG24081120231404347 08/11/2023 INDHIRA 1613004008WL059766 INDHIRA 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022796939 INDIRA T UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-001/8489
(Thrikkaruva) 		1613004008NRG24081120231404351 08/11/2023 THANKACHI 1613004008WL059766 THANKACHI 00468 UBIN0903639 1625 1625 Processed 27/11/2023 8022797023 THANKACHI D UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-015/650
(Thrikkaruva) 		1613004008NRG24081120231404357 08/11/2023 MARY 1613004008WL059766 MARY 00468 UBIN0903639 1300 1300 Processed 27/11/2023 8022796966 MARY A UNION BANK OF INDIA(508500)
SubTotal 109525 109525
92 Chittumala KL-13-004-008-001/8492
(Thrikkaruva) 		1613004008NRG24081120231404352 08/11/2023 jini r 1613004008WL059766 jini r 00657 KLGB0040622 1625 1625 Processed 27/11/2023 8022797021 JINY R KERALA GRAMIN BANK(607476)
93 Chittumala KL-13-004-008-001/8499
(Thrikkaruva) 		1613004008NRG24081120231404354 08/11/2023 NAJA S 1613004008WL059766 NAJA S 00657 KLGB0040622 1625 1625 Processed 27/11/2023 8022797020 MRS NAJA S STATE BANK OF INDIA(508548)
SubTotal 3250 3250
Total 131625 131625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_081123APB_FTO_679785 Canara Bank CNRB0001024 MUNROE ISLAND 1300
2 Chittumala KL1613004008_081123APB_FTO_679785 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 5525
3 Chittumala KL1613004008_081123APB_FTO_679785 Punjab National Bank PUNB0434400 CHAMAKKADA KOLLAM 1625
4 Chittumala KL1613004008_081123APB_FTO_679785 State Bank Of India SBIN0000903 KOLLAM 1300
5 Chittumala KL1613004008_081123APB_FTO_679785 State Bank Of India SBIN0008263 KADAVOOR 1625
6 Chittumala KL1613004008_081123APB_FTO_679785 State Bank Of India SBIN0014246 KUNDARA 1625
7 Chittumala KL1613004008_081123APB_FTO_679785 State Bank Of India SBIN0070393 THRIKADAVOOR 5850
8 Chittumala KL1613004008_081123APB_FTO_679785 Union Bank of India UBIN0903639 Thrikkaruva 109525
9 Chittumala KL1613004008_081123APB_FTO_679785 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3250

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