Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:32:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_040423APB_FTO_14435
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) 		1613004008NRG23310320232320759 04/04/2023 SREENIVASAN KUNJU PILLAI 1613004008WL090849 SREENIVASAN KUNJU PILLAI 00048 BKID0008470 2177 2177 Processed 19/05/2023 1690400685 SREENIVASAN KUNJU PILLAI BANK OF INDIA(508505)
SubTotal 2177 2177
2 Chittumala KL-13-004-008-002/481
(Thrikkaruva) 		1613004008NRG23310320232320730 04/04/2023 SARASWATHY AMMA 1613004008WL090849 SARASWATHY AMMA 00089 CBIN0280944 2177 2177 Processed 19/05/2023 1690400669 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-002/68
(Thrikkaruva) 		1613004008NRG23310320232320742 04/04/2023 RATHI B 1613004008WL090849 RATHI B 00089 CBIN0280944 622 622 Processed 19/05/2023 1690400674 Mrs. RATHY B CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-002/810
(Thrikkaruva) 		1613004008NRG23310320232320748 04/04/2023 GOMATHI AMMA B 1613004008WL090849 GOMATHI AMMA B 00089 CBIN0280944 933 933 Processed 19/05/2023 1690400665 MRS GOMATHY AMMA B STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-002/8380
(Thrikkaruva) 		1613004008NRG23310320232320757 04/04/2023 MANIYAMMA S 1613004008WL090849 MANIYAMMA S 00089 CBIN0280944 2177 2177 Processed 19/05/2023 1690400672 MRS MANIYAMMA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-002/8419
(Thrikkaruva) 		1613004008NRG23310320232320761 04/04/2023 BHAJITHA NISHAD 1613004008WL090849 BHAJITHA NISHAD 00089 CBIN0280944 2177 2177 Processed 19/05/2023 1690400673 Mrs. BHAJITHA NISHAD CENTRAL BANK OF INDIA(607115)
7 Chittumala KL-13-004-008-002/871
(Thrikkaruva) 		1613004008NRG23310320232320776 04/04/2023 USHAKUMARI R 1613004008WL090849 USHAKUMARI R 00089 CBIN0280944 622 622 Processed 19/05/2023 1690400671 Mrs. USHAKUMARI R CENTRAL BANK OF INDIA(607115)
SubTotal 8708 8708
8 Chittumala KL-13-004-008-002/8435
(Thrikkaruva) 		1613004008NRG23310320232320764 04/04/2023 MEENAKUMARY 1613004008WL090849 MEENAKUMARY 00127 FDRL0001761 1866 1866 Processed 19/05/2023 1690400662 MEENA KUMARI FEDERAL BANK(607165)
SubTotal 1866 1866
9 Chittumala KL-13-004-008-002/36
(Thrikkaruva) 		1613004008NRG23310320232320715 04/04/2023 VIJAYALEKSHMI R 1613004008WL090849 VIJAYALEKSHMI R 00415 SBIN0000903 2177 2177 Processed 19/05/2023 1690400666 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-002/8424
(Thrikkaruva) 		1613004008NRG23310320232320762 04/04/2023 Sindhumol 1613004008WL090849 Sindhumol 00415 SBIN0000903 2177 2177 Processed 19/05/2023 1690400670 SINDHU B HDFC BANK LTD(607152)
11 Chittumala KL-13-004-008-016/113
(Thrikkaruva) 		1613004008NRG23310320232320784 04/04/2023 SUNITHA R 1613004008WL090849 SUNITHA R 00415 SBIN0000903 2177 2177 Processed 19/05/2023 1690400663 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 6531 6531
12 Chittumala KL-13-004-008-002/8411
(Thrikkaruva) 		1613004008NRG23310320232320760 04/04/2023 KRISHNA KUMARI 1613004008WL090849 KRISHNA KUMARI 00415 SBIN0008263 933 933 Processed 19/05/2023 1690400668 KRISHNA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-008-002/8429
(Thrikkaruva) 		1613004008NRG23310320232320763 04/04/2023 THANKACHI M 1613004008WL090849 THANKACHI M 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1690400667 MRS THANKACHI M STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-002/844
(Thrikkaruva) 		1613004008NRG23310320232320765 04/04/2023 KAMALAMMA AMMA 1613004008WL090849 KAMALAMMA AMMA 00415 SBIN0008263 622 622 Processed 19/05/2023 1690400664 MRS KAMALAMMA AMMA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-002/8455
(Thrikkaruva) 		1613004008NRG23310320232320769 04/04/2023 ASWATHY V 1613004008WL090849 ASWATHY V 00415 SBIN0008263 2177 2177 Processed 19/05/2023 1690400684 MRS ASWATHY V STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-002/8458
(Thrikkaruva) 		1613004008NRG23310320232320770 04/04/2023 SUNITHRA DEVI 1613004008WL090849 SUNITHRA DEVI 00415 SBIN0008263 311 311 Processed 19/05/2023 1690400682 MRS SUNITHRA DEVI STATE BANK OF INDIA(508548)
SubTotal 5909 5909
17 Chittumala KL-13-004-008-002/33
(Thrikkaruva) 		1613004008NRG23310320232320713 04/04/2023 VELAYUDHANPILLAI R 1613004008WL090849 VELAYUDHANPILLAI R 00415 SBIN0070393 2177 2177 Processed 19/05/2023 1690400683 MR VELAYUDHANPILLAI R STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-002/820
(Thrikkaruva) 		1613004008NRG23310320232320753 04/04/2023 ROSE MARY 1613004008WL090849 ROSE MARY 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690400679 MRS ROSE MARY STATE BANK OF INDIA(508548)
SubTotal 4043 4043
19 Chittumala KL-13-004-008-002/8363
(Thrikkaruva) 		1613004008NRG23310320232320755 04/04/2023 SANDHYA R 1613004008WL090849 SANDHYA R 00415 SBIN0070951 1244 1244 Processed 19/05/2023 1690400680 MRS SANDHYA WIFE OF AJAYAKUMAR STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-002/846
(Thrikkaruva) 		1613004008NRG23310320232320771 04/04/2023 LEELA MANI 1613004008WL090849 LEELA MANI 00415 SBIN0070951 311 311 Processed 19/05/2023 1690400681 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
21 Chittumala KL-13-004-008-002/12
(Thrikkaruva) 		1613004008NRG23310320232320703 04/04/2023 ALEYAMMA 1613004008WL090849 ALEYAMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690400631 MRS ALEYAMMA R STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-002/16
(Thrikkaruva) 		1613004008NRG23310320232320704 04/04/2023 AJITHA 1613004008WL090849 AJITHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690400638 AJITHA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-002/19
(Thrikkaruva) 		1613004008NRG23310320232320705 04/04/2023 USHA KUMARI K 1613004008WL090849 USHA KUMARI K 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400640 USHA KUMARI K UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-002/20
(Thrikkaruva) 		1613004008NRG23310320232320706 04/04/2023 SOOSANNA S 1613004008WL090849 SOOSANNA S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690400629 SOOSANNA S UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-002/22
(Thrikkaruva) 		1613004008NRG23310320232320707 04/04/2023 BINDHU 1613004008WL090849 BINDHU 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690400615 BINDHU B UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-002/25
(Thrikkaruva) 		1613004008NRG23310320232320708 04/04/2023 BINDU N 1613004008WL090849 BINDU N 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400626 BINDU N UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-002/263
(Thrikkaruva) 		1613004008NRG23310320232320709 04/04/2023 Radhakrishna pillai 1613004008WL090849 Radhakrishna pillai 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400660 RADHAKRISHNA PILLAI UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-002/27
(Thrikkaruva) 		1613004008NRG23310320232320710 04/04/2023 VASANTHA KUMARY AMMA 1613004008WL090849 VASANTHA KUMARY AMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690400618 Mrs. VASANTHAKUMARI S CENTRAL BANK OF INDIA(607115)
29 Chittumala KL-13-004-008-002/31
(Thrikkaruva) 		1613004008NRG23310320232320711 04/04/2023 MANIYAN PILLAI 1613004008WL090849 MANIYAN PILLAI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400628 MANIYAN PILLAI UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-002/33
(Thrikkaruva) 		1613004008NRG23310320232320712 04/04/2023 JLAJAKUMARY S 1613004008WL090849 JLAJAKUMARY S 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400627 JALAJAKUMARI S KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-008-002/36
(Thrikkaruva) 		1613004008NRG23310320232320714 04/04/2023 RADHAMANY AMMA K 1613004008WL090849 RADHAMANY AMMA K 00468 UBIN0903639 933 933 Processed 19/05/2023 1690400624 RADHAMANIYAMMA WO RADHAKRISHNAN KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-008-002/38
(Thrikkaruva) 		1613004008NRG23310320232320716 04/04/2023 GIRIJA 1613004008WL090849 GIRIJA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400606 GIRIJA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-002/39
(Thrikkaruva) 		1613004008NRG23310320232320717 04/04/2023 KAMALAKSHI AMMA J 1613004008WL090849 KAMALAKSHI AMMA J 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690400622 KAMALAKSHI AMMA J UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-002/40
(Thrikkaruva) 		1613004008NRG23310320232320718 04/04/2023 SARASWATHY AMMA 1613004008WL090849 SARASWATHY AMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690400634 SARASWATHY AMMA UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-002/41
(Thrikkaruva) 		1613004008NRG23310320232320719 04/04/2023 CHEMPAKAVALLY 1613004008WL090849 CHEMPAKAVALLY 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690400635 CHEMPAKAVALLY UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-002/42
(Thrikkaruva) 		1613004008NRG23310320232320720 04/04/2023 SANTHAMMA J 1613004008WL090849 SANTHAMMA J 00468 UBIN0903639 933 933 Processed 19/05/2023 1690400620 SANTHAMMA J UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-002/43
(Thrikkaruva) 		1613004008NRG23310320232320721 04/04/2023 PADMAKUMARI P 1613004008WL090849 PADMAKUMARI P 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400619 PADMAKUMARI P HDFC BANK LTD(607152)
38 Chittumala KL-13-004-008-002/45
(Thrikkaruva) 		1613004008NRG23310320232320722 04/04/2023 DEVAKI AMMA 1613004008WL090849 DEVAKI AMMA 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400617 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-002/460
(Thrikkaruva) 		1613004008NRG23310320232320723 04/04/2023 K.ANANDAVALLY AMMA 1613004008WL090849 K.ANANDAVALLY AMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690400652 K.ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-002/465
(Thrikkaruva) 		1613004008NRG23310320232320724 04/04/2023 SOBHANA S 1613004008WL090849 SOBHANA S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690400658 Mrs. SHOBANA S CENTRAL BANK OF INDIA(607115)
41 Chittumala KL-13-004-008-002/468
(Thrikkaruva) 		1613004008NRG23310320232320725 04/04/2023 KAMALAKSHYAMMA 1613004008WL090849 KAMALAKSHYAMMA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690400641 MRS KAMALAKSHYAMMA STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-002/469
(Thrikkaruva) 		1613004008NRG23310320232320726 04/04/2023 SARASWATHY AMMA P 1613004008WL090849 SARASWATHY AMMA P 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690400646 SARASWATHI AMMA P HDFC BANK LTD(607152)
43 Chittumala KL-13-004-008-002/47
(Thrikkaruva) 		1613004008NRG23310320232320727 04/04/2023 RADHAMANY S 1613004008WL090849 RADHAMANY S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690400636 RADHAMANY S UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-002/470
(Thrikkaruva) 		1613004008NRG23310320232320728 04/04/2023 LEELA D 1613004008WL090849 LEELA D 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690400645 Mrs. LEELA D CENTRAL BANK OF INDIA(607115)
45 Chittumala KL-13-004-008-002/471
(Thrikkaruva) 		1613004008NRG23310320232320729 04/04/2023 SANTHAMMA E 1613004008WL090849 SANTHAMMA E 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400644 SANTHAMMA E UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-002/492
(Thrikkaruva) 		1613004008NRG23310320232320731 04/04/2023 RAJI R 1613004008WL090849 RAJI R 00468 UBIN0903639 311 311 Processed 19/05/2023 1690400648 RAJI R UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-002/50
(Thrikkaruva) 		1613004008NRG23310320232320732 04/04/2023 AMBUJAKSHI B 1613004008WL090849 AMBUJAKSHI B 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690400657 MRS AMBUJAKSHI B STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-002/51
(Thrikkaruva) 		1613004008NRG23310320232320733 04/04/2023 AMBILI S 1613004008WL090849 AMBILI S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690400637 AMBILI S UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-002/52
(Thrikkaruva) 		1613004008NRG23310320232320734 04/04/2023 KAMALAKSHMI AMMA N 1613004008WL090849 KAMALAKSHMI AMMA N 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400633 KAMALAKSHMI AMMA N UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-002/55
(Thrikkaruva) 		1613004008NRG23310320232320735 04/04/2023 KARUNAKARAN PILLAI 1613004008WL090849 KARUNAKARAN PILLAI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400608 KARUNAKARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Chittumala KL-13-004-008-002/55
(Thrikkaruva) 		1613004008NRG23310320232320736 04/04/2023 LEELAMANI 1613004008WL090849 LEELAMANI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690400609 LEELAMANI UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-002/56
(Thrikkaruva) 		1613004008NRG23310320232320737 04/04/2023 AMBILY C 1613004008WL090849 AMBILY C 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690400613 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
53 Chittumala KL-13-004-008-002/57
(Thrikkaruva) 		1613004008NRG23310320232320738 04/04/2023 VIJAYAKUMARY K B 1613004008WL090849 VIJAYAKUMARY K B 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690400625 VIJAYAKUMARY K B UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-002/58
(Thrikkaruva) 		1613004008NRG23310320232320739 04/04/2023 ANANDAVALLY AMMA 1613004008WL090849 ANANDAVALLY AMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690400632 ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-002/62
(Thrikkaruva) 		1613004008NRG23310320232320740 04/04/2023 RADHAMANIYAMMA 1613004008WL090849 RADHAMANIYAMMA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690400623 MRS RADHA MONY STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-008-002/67
(Thrikkaruva) 		1613004008NRG23310320232320741 04/04/2023 AMBILI R 1613004008WL090849 AMBILI R 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690400616 AMBILI R UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-002/74
(Thrikkaruva) 		1613004008NRG23310320232320743 04/04/2023 RAHIYANATH 1613004008WL090849 RAHIYANATH 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400630 Mrs. RAHIYANTH . CENTRAL BANK OF INDIA(607115)
58 Chittumala KL-13-004-008-002/75
(Thrikkaruva) 		1613004008NRG23310320232320744 04/04/2023 SINDHU M 1613004008WL090849 SINDHU M 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400621 SINDHU M UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-002/77
(Thrikkaruva) 		1613004008NRG23310320232320745 04/04/2023 LEKHA K 1613004008WL090849 LEKHA K 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400642 LEKHA K UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-002/79
(Thrikkaruva) 		1613004008NRG23310320232320746 04/04/2023 RADHA 1613004008WL090849 RADHA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690400639 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
61 Chittumala KL-13-004-008-002/81
(Thrikkaruva) 		1613004008NRG23310320232320747 04/04/2023 SUSEELA B 1613004008WL090849 SUSEELA B 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400614 SUSEELA B UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-002/813
(Thrikkaruva) 		1613004008NRG23310320232320749 04/04/2023 SAVITHRI S 1613004008WL090849 SAVITHRI S 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400651 SAVITHRI S UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-002/817
(Thrikkaruva) 		1613004008NRG23310320232320750 04/04/2023 AMMINI KUTTY 1613004008WL090849 AMMINI KUTTY 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400649 AMMINI KUTTY M UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-002/818
(Thrikkaruva) 		1613004008NRG23310320232320751 04/04/2023 MARIYAMMA T 1613004008WL090849 MARIYAMMA T 00468 UBIN0903639 933 933 Processed 19/05/2023 1690400650 MARIYAMMA T UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-002/82
(Thrikkaruva) 		1613004008NRG23310320232320752 04/04/2023 SATHI T 1613004008WL090849 SATHI T 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400612 SATHI T UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-002/834
(Thrikkaruva) 		1613004008NRG23310320232320754 04/04/2023 ANANDAN PILLAI 1613004008WL090849 ANANDAN PILLAI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400653 ANANDAN PILLAI UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-002/8377
(Thrikkaruva) 		1613004008NRG23310320232320756 04/04/2023 SHEREEFA BEEVI 1613004008WL090849 SHEREEFA BEEVI 00468 UBIN0903639 311 311 Processed 19/05/2023 1690400659 MRS SHEREEFA BEEVI A STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-008-002/8383
(Thrikkaruva) 		1613004008NRG23310320232320758 04/04/2023 SARASAMMAAMMA K 1613004008WL090849 SARASAMMAAMMA K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690400661 MRS SARASAMMA AMMA STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-008-002/8440
(Thrikkaruva) 		1613004008NRG23310320232320766 04/04/2023 SUBHASHINI 1613004008WL090849 SUBHASHINI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400678 MRS SUBHASHINI L STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-008-002/8444
(Thrikkaruva) 		1613004008NRG23310320232320767 04/04/2023 RAHEELA BEEVI S 1613004008WL090849 RAHEELA BEEVI S 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400676 MRS RAHEELA BEEVI S STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-008-002/847
(Thrikkaruva) 		1613004008NRG23310320232320772 04/04/2023 SMITHA T 1613004008WL090849 SMITHA T 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400677 SMITHA T INDUSIND BANK(607189)
72 Chittumala KL-13-004-008-002/86
(Thrikkaruva) 		1613004008NRG23310320232320773 04/04/2023 AMBIKA KUMARI 1613004008WL090849 AMBIKA KUMARI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690400607 Mrs. AMBIKAKUMARI K CENTRAL BANK OF INDIA(607115)
73 Chittumala KL-13-004-008-002/863
(Thrikkaruva) 		1613004008NRG23310320232320774 04/04/2023 Sujathabhai Amma 1613004008WL090849 Sujathabhai Amma 00468 UBIN0903639 622 622 Processed 19/05/2023 1690400654 MRS SUJATHA P STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-008-002/867
(Thrikkaruva) 		1613004008NRG23310320232320775 04/04/2023 SUNITHA 1613004008WL090849 SUNITHA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690400655 SUNITHA A UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-002/878
(Thrikkaruva) 		1613004008NRG23310320232320777 04/04/2023 Ramachandran pillai 1613004008WL090849 Ramachandran pillai 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400656 RAMACHANDRAN PILLAI K UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-003/390
(Thrikkaruva) 		1613004008NRG23310320232320778 04/04/2023 SAKUNTHALA K 1613004008WL090849 SAKUNTHALA K 00468 UBIN0903639 622 622 Processed 19/05/2023 1690400610 SAKUNTHALA K UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-004/108
(Thrikkaruva) 		1613004008NRG23310320232320779 04/04/2023 LISY M C 1613004008WL090849 LISY M C 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690400643 LISY M C UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-007/550
(Thrikkaruva) 		1613004008NRG23310320232320780 04/04/2023 SARASWATHY 1613004008WL090849 SARASWATHY 00468 UBIN0903639 933 933 Processed 19/05/2023 1690400605 SARASWATHY UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-014/89
(Thrikkaruva) 		1613004008NRG23310320232320781 04/04/2023 RADHAMMA 1613004008WL090849 RADHAMMA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690400603 RADHAMMA P UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-015/615
(Thrikkaruva) 		1613004008NRG23310320232320782 04/04/2023 Seleena 1613004008WL090849 Seleena 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400602 Mrs. SALEENA M CENTRAL BANK OF INDIA(607115)
81 Chittumala KL-13-004-008-015/621
(Thrikkaruva) 		1613004008NRG23310320232320783 04/04/2023 Arifabeevi 1613004008WL090849 Arifabeevi 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400647 ARIFA BEEVI FEDERAL BANK(607165)
82 Chittumala KL-13-004-008-016/58
(Thrikkaruva) 		1613004008NRG23310320232320785 04/04/2023 PRASANAKUMARI C 1613004008WL090849 PRASANAKUMARI C 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690400611 C PRASANNAKUMARI HDFC BANK LTD(607152)
83 Chittumala KL-13-004-008-016/59
(Thrikkaruva) 		1613004008NRG23310320232320786 04/04/2023 NESEEMA BEEVI 1613004008WL090849 NESEEMA BEEVI 00468 UBIN0903639 2177 2177 Processed 19/05/2023 1690400604 NESEEMA BEEVI UNION BANK OF INDIA(508500)
SubTotal 106673 106673
84 Chittumala KL-13-004-008-002/8452
(Thrikkaruva) 		1613004008NRG23310320232320768 04/04/2023 RASIYA 1613004008WL090849 RASIYA 00657 KLGB0040622 311 311 Processed 19/05/2023 1690400675 RASIYA R KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 137773 137773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_040423APB_FTO_14435 Bank of India BKID0008470 QUILON 2177
2 Chittumala KL1613004008_040423APB_FTO_14435 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 8708
3 Chittumala KL1613004008_040423APB_FTO_14435 Federal Bank FDRL0001761 THRIKKADAVOOR 1866
4 Chittumala KL1613004008_040423APB_FTO_14435 State Bank Of India SBIN0000903 KOLLAM 6531
5 Chittumala KL1613004008_040423APB_FTO_14435 State Bank Of India SBIN0008263 KADAVOOR 5909
6 Chittumala KL1613004008_040423APB_FTO_14435 State Bank Of India SBIN0070393 THRIKADAVOOR 4043
7 Chittumala KL1613004008_040423APB_FTO_14435 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1555
8 Chittumala KL1613004008_040423APB_FTO_14435 Union Bank of India UBIN0903639 Thrikkaruva 106673
9 Chittumala KL1613004008_040423APB_FTO_14435 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 311

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