Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:00:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_290723APB_FTO_341703
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) 		1613004008NRG24270720230638343 29/07/2023 DEEPA A P 1613004008WL026987 DEEPA A P 00078 CNRB0001024 1665 1665 Processed 03/08/2023 4139157451 DEEPA A P CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-008-001/254
(Thrikkaruva) 		1613004008NRG24270720230638313 29/07/2023 BABY SYAMALA S 1613004008WL026987 BABY SYAMALA S 00089 CBIN0280944 1665 1665 Processed 03/08/2023 4139157456 Mrs. BABY SYAMALA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-001/464
(Thrikkaruva) 		1613004008NRG24270720230638340 29/07/2023 SANTHAKUMARI 1613004008WL026987 SANTHAKUMARI 00089 CBIN0280944 1332 1332 Processed 03/08/2023 4139157452 Mrs. SANTHAKUMARI L CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-001/8494
(Thrikkaruva) 		1613004008NRG24270720230638354 29/07/2023 RASEENAMOL 1613004008WL026987 RASEENAMOL 00089 CBIN0280944 1332 1332 Processed 03/08/2023 4139157458 Mrs. RASEENAMOL U CENTRAL BANK OF INDIA(607115)
5 Chittumala KL-13-004-008-001/8495
(Thrikkaruva) 		1613004008NRG24270720230638356 29/07/2023 JAYA 1613004008WL026987 JAYA 00089 CBIN0280944 1998 1998 Processed 03/08/2023 4139157459 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
6 Chittumala KL-13-004-008-001/8405
(Thrikkaruva) 		1613004008NRG24270720230638350 29/07/2023 SHEENA 1613004008WL026987 SHEENA 00354 PUNB0434400 1998 1998 Processed 03/08/2023 4139157463 SHEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
7 Chittumala KL-13-004-008-001/8524
(Thrikkaruva) 		1613004008NRG24270720230638360 29/07/2023 USHA V 1613004008WL026987 USHA V 00415 SBIN0000903 1998 1998 Processed 03/08/2023 4139157455 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chittumala KL-13-004-008-001/8497
(Thrikkaruva) 		1613004008NRG24270720230638357 29/07/2023 ANANDAVALLY 1613004008WL026987 ANANDAVALLY 00415 SBIN0008263 333 333 Processed 03/08/2023 4139157453 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-001/8529
(Thrikkaruva) 		1613004008NRG24270720230638362 29/07/2023 JESSY 1613004008WL026987 JESSY 00415 SBIN0008263 1665 1665 Processed 03/08/2023 4139157457 MRS JESSY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Chittumala KL-13-004-008-016/544
(Thrikkaruva) 		1613004008NRG24270720230638364 29/07/2023 MAHILAMANI 1613004008WL026987 MAHILAMANI 00415 SBIN0014246 1998 1998 Processed 03/08/2023 4139157454 MRS MAHILAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Chittumala KL-13-004-008-001/8519
(Thrikkaruva) 		1613004008NRG24270720230638359 29/07/2023 JOHNSON ALEX 1613004008WL026987 JOHNSON ALEX 00415 SBIN0070054 333 333 Processed 03/08/2023 4139157468 JOHNSON ALEX INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
12 Chittumala KL-13-004-008-001/210
(Thrikkaruva) 		1613004008NRG24270720230638285 29/07/2023 Vijaya Sree 1613004008WL026987 Vijaya Sree 00415 SBIN0070393 1998 1998 Processed 03/08/2023 4139157469 MRS VIJAYASREE J STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-001/216
(Thrikkaruva) 		1613004008NRG24270720230638290 29/07/2023 PADMAKUMARY T 1613004008WL026987 PADMAKUMARY T 00415 SBIN0070393 1998 1998 Processed 03/08/2023 4139157465 MRS PADMAKUMARY T STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-001/477
(Thrikkaruva) 		1613004008NRG24270720230638342 29/07/2023 Sini 1613004008WL026987 Sini 00415 SBIN0070393 333 333 Processed 03/08/2023 4139157467 MRS SINI R STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-001/505
(Thrikkaruva) 		1613004008NRG24270720230638345 29/07/2023 DYNA MARY 1613004008WL026987 DYNA MARY 00415 SBIN0070393 1998 1998 Processed 03/08/2023 4139157474 MRS DYNA MARY STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-001/508
(Thrikkaruva) 		1613004008NRG24270720230638346 29/07/2023 VIMALA THOMAS 1613004008WL026987 VIMALA THOMAS 00415 SBIN0070393 1332 1332 Processed 03/08/2023 4139157466 MRS VIMALA THOMAS STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-001/553
(Thrikkaruva) 		1613004008NRG24270720230638349 29/07/2023 VICTORIYA J 1613004008WL026987 VICTORIYA J 00415 SBIN0070393 1998 1998 Processed 03/08/2023 4139157471 MRS VICTORIYA J STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-001/8488
(Thrikkaruva) 		1613004008NRG24270720230638351 29/07/2023 SHEEBA KUMARY S 1613004008WL026987 SHEEBA KUMARY S 00415 SBIN0070393 1332 1332 Processed 03/08/2023 4139157470 MRS SHEEBAKUMARI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-001/8494
(Thrikkaruva) 		1613004008NRG24270720230638355 29/07/2023 USAIMA BEEVI 1613004008WL026987 USAIMA BEEVI 00415 SBIN0070393 1665 1665 Processed 03/08/2023 4139157473 MRS USAIBA BEEVI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-001/8526
(Thrikkaruva) 		1613004008NRG24270720230638361 29/07/2023 SULATHA 1613004008WL026987 SULATHA 00415 SBIN0070393 333 333 Processed 03/08/2023 4139157472 MRS SULATHA SULATHA STATE BANK OF INDIA(508548)
SubTotal 12987 12987
21 Chittumala KL-13-004-008-001/179
(Thrikkaruva) 		1613004008NRG24270720230638268 29/07/2023 PRASANNA KUMARI 1613004008WL026987 PRASANNA KUMARI 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157409 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-008-001/180
(Thrikkaruva) 		1613004008NRG24270720230638269 29/07/2023 SUDHA R 1613004008WL026987 SUDHA R 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157419 MRS SUDHA R STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-001/181
(Thrikkaruva) 		1613004008NRG24270720230638270 29/07/2023 ANITHA.B 1613004008WL026987 ANITHA.B 00468 UBIN0903639 333 333 Processed 03/08/2023 4139157421 ANITHA.B UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-001/183
(Thrikkaruva) 		1613004008NRG24270720230638271 29/07/2023 S.GEETHA 1613004008WL026987 S.GEETHA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157448 S GEETHA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-001/186
(Thrikkaruva) 		1613004008NRG24270720230638272 29/07/2023 PARIMALAKSHI 1613004008WL026987 PARIMALAKSHI 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157481 MR PANKAJAKSHAN A STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-001/188
(Thrikkaruva) 		1613004008NRG24270720230638273 29/07/2023 RUGMINI AMMA 1613004008WL026987 RUGMINI AMMA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157406 RUGMINI AMMA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-001/189
(Thrikkaruva) 		1613004008NRG24270720230638274 29/07/2023 SHYLA 1613004008WL026987 SHYLA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157428 SHAILAMOL S UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-001/191
(Thrikkaruva) 		1613004008NRG24270720230638275 29/07/2023 VALSALA E 1613004008WL026987 VALSALA E 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157442 VALSALA E UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-001/192
(Thrikkaruva) 		1613004008NRG24270720230638276 29/07/2023 SAROJAM K 1613004008WL026987 SAROJAM K 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157441 MRS SAROJAM STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-001/193
(Thrikkaruva) 		1613004008NRG24270720230638277 29/07/2023 SINDHU 1613004008WL026987 SINDHU 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157491 SINDHU UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-001/196
(Thrikkaruva) 		1613004008NRG24270720230638278 29/07/2023 CHANDRAMATHY AMMA 1613004008WL026987 CHANDRAMATHY AMMA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157413 CHANDRAMATHY AMMA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-001/198
(Thrikkaruva) 		1613004008NRG24270720230638279 29/07/2023 VASANTHA KUMARI V 1613004008WL026987 VASANTHA KUMARI V 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157434 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-001/199
(Thrikkaruva) 		1613004008NRG24270720230638280 29/07/2023 GOWRIKUTTY 1613004008WL026987 GOWRIKUTTY 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157420 GOWRIKUTTY UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-001/200
(Thrikkaruva) 		1613004008NRG24270720230638281 29/07/2023 RADHAMMANI AMMA 1613004008WL026987 RADHAMMANI AMMA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157399 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-001/204
(Thrikkaruva) 		1613004008NRG24270720230638283 29/07/2023 RADHAMANI AMMA G 1613004008WL026987 RADHAMANI AMMA G 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139157439 RADHAMANI AMMA G UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-001/208
(Thrikkaruva) 		1613004008NRG24270720230638284 29/07/2023 VALSALA KUMARY S 1613004008WL026987 VALSALA KUMARY S 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139157429 MRS VALSALAKUMARI AMMA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-001/211
(Thrikkaruva) 		1613004008NRG24270720230638286 29/07/2023 KUNGUMOLE 1613004008WL026987 KUNGUMOLE 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157478 MRS KUNJUMOL R STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-001/212
(Thrikkaruva) 		1613004008NRG24270720230638287 29/07/2023 THANKACHY 1613004008WL026987 THANKACHY 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139157408 MRS THANKACHI S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-001/213
(Thrikkaruva) 		1613004008NRG24270720230638288 29/07/2023 SARASWATHY S 1613004008WL026987 SARASWATHY S 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139157411 SARASWATHY S UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-001/214
(Thrikkaruva) 		1613004008NRG24270720230638289 29/07/2023 REMADEVI 1613004008WL026987 REMADEVI 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157433 REMADEVI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-001/219
(Thrikkaruva) 		1613004008NRG24270720230638291 29/07/2023 SOBHANA L 1613004008WL026987 SOBHANA L 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139157426 SOBHANA L UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-001/220
(Thrikkaruva) 		1613004008NRG24270720230638292 29/07/2023 VASUMATHY 1613004008WL026987 VASUMATHY 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139157436 VASUMATHY UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-001/221
(Thrikkaruva) 		1613004008NRG24270720230638293 29/07/2023 SULOCHANA A 1613004008WL026987 SULOCHANA A 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157477 SULOCHANA A UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-001/224
(Thrikkaruva) 		1613004008NRG24270720230638294 29/07/2023 SHAHIDA P 1613004008WL026987 SHAHIDA P 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157403 SHAHIDA.P UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-001/225
(Thrikkaruva) 		1613004008NRG24270720230638295 29/07/2023 SUMANGALA 1613004008WL026987 SUMANGALA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157435 Mrs. SUMANGALA S CENTRAL BANK OF INDIA(607115)
46 Chittumala KL-13-004-008-001/226
(Thrikkaruva) 		1613004008NRG24270720230638296 29/07/2023 J USHAKUMARI 1613004008WL026987 J USHAKUMARI 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157418 MRS USHA KUMARI J STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-001/227
(Thrikkaruva) 		1613004008NRG24270720230638297 29/07/2023 SUSEELAMMA 1613004008WL026987 SUSEELAMMA 00468 UBIN0903639 666 666 Processed 03/08/2023 4139157482 SUSEELAYAMMA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-001/230
(Thrikkaruva) 		1613004008NRG24270720230638298 29/07/2023 RATHNAMMA 1613004008WL026987 RATHNAMMA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157492 Mr. RATHNAMMMA P CENTRAL BANK OF INDIA(607115)
49 Chittumala KL-13-004-008-001/231
(Thrikkaruva) 		1613004008NRG24270720230638299 29/07/2023 LATHA O 1613004008WL026987 LATHA O 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157479 LATHAKUMARI UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-001/232
(Thrikkaruva) 		1613004008NRG24270720230638300 29/07/2023 RADHAMONI L 1613004008WL026987 RADHAMONI L 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157480 RADHAMONI L UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-001/234
(Thrikkaruva) 		1613004008NRG24270720230638301 29/07/2023 KOCHU THRESYA 1613004008WL026987 KOCHU THRESYA 00468 UBIN0903639 999 999 Processed 03/08/2023 4139157401 KOCHUTHRESIA D UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-001/235
(Thrikkaruva) 		1613004008NRG24270720230638302 29/07/2023 SUDHA C 1613004008WL026987 SUDHA C 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157415 SUDHA C UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-001/238
(Thrikkaruva) 		1613004008NRG24270720230638303 29/07/2023 RAGINI 1613004008WL026987 RAGINI 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157410 Mrs. RAGINI G CENTRAL BANK OF INDIA(607115)
54 Chittumala KL-13-004-008-001/239
(Thrikkaruva) 		1613004008NRG24270720230638304 29/07/2023 REJANI P 1613004008WL026987 REJANI P 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139157405 MRS RAJANI P STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-008-001/244
(Thrikkaruva) 		1613004008NRG24270720230638305 29/07/2023 SEEMA BIJU 1613004008WL026987 SEEMA BIJU 00468 UBIN0903639 999 999 Processed 03/08/2023 4139157430 SEEMA BIJU UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-001/245
(Thrikkaruva) 		1613004008NRG24270720230638306 29/07/2023 YAMUNA S 1613004008WL026987 YAMUNA S 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157416 YAMUNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 Chittumala KL-13-004-008-001/246
(Thrikkaruva) 		1613004008NRG24270720230638307 29/07/2023 RAVEENDRAN NAIR 1613004008WL026987 RAVEENDRAN NAIR 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157414 RAVEENDRAN NAIR UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-001/247
(Thrikkaruva) 		1613004008NRG24270720230638308 29/07/2023 LEELAMMA 1613004008WL026987 LEELAMMA 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139157425 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-008-001/248
(Thrikkaruva) 		1613004008NRG24270720230638309 29/07/2023 SOBHNA.P 1613004008WL026987 SOBHNA.P 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157475 SOBHANA AMMA KERALA GRAMIN BANK(607476)
60 Chittumala KL-13-004-008-001/249
(Thrikkaruva) 		1613004008NRG24270720230638310 29/07/2023 O.UMA 1613004008WL026987 O.UMA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157423 UMA FEDERAL BANK(607165)
61 Chittumala KL-13-004-008-001/250
(Thrikkaruva) 		1613004008NRG24270720230638311 29/07/2023 SARAMMA 1613004008WL026987 SARAMMA 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139157422 MRS SARAMMA S STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-008-001/252
(Thrikkaruva) 		1613004008NRG24270720230638312 29/07/2023 BHASURA 1613004008WL026987 BHASURA 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139157407 Mrs. BHASURA ANIRAJ CENTRAL BANK OF INDIA(607115)
63 Chittumala KL-13-004-008-001/255
(Thrikkaruva) 		1613004008NRG24270720230638314 29/07/2023 ANITHA KUMARY S 1613004008WL026987 ANITHA KUMARY S 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157427 ANITHA S CANARA BANK(508532)
64 Chittumala KL-13-004-008-001/256
(Thrikkaruva) 		1613004008NRG24270720230638315 29/07/2023 RADHA S 1613004008WL026987 RADHA S 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157438 Mrs. RADHA PRABHAKARAN CENTRAL BANK OF INDIA(607115)
65 Chittumala KL-13-004-008-001/262
(Thrikkaruva) 		1613004008NRG24270720230638316 29/07/2023 VALSALA 1613004008WL026987 VALSALA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157490 MRS VALSALA V STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-008-001/266
(Thrikkaruva) 		1613004008NRG24270720230638317 29/07/2023 USHAKUMARY T 1613004008WL026987 USHAKUMARY T 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157437 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-008-001/267
(Thrikkaruva) 		1613004008NRG24270720230638318 29/07/2023 MARYKUTTY 1613004008WL026987 MARYKUTTY 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157396 MARYKUTTY UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-001/269
(Thrikkaruva) 		1613004008NRG24270720230638319 29/07/2023 SHYLAJA 1613004008WL026987 SHYLAJA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157489 Mrs. SHYLAJA R CENTRAL BANK OF INDIA(607115)
69 Chittumala KL-13-004-008-001/270
(Thrikkaruva) 		1613004008NRG24270720230638320 29/07/2023 FATHIMA BEEVI 1613004008WL026987 FATHIMA BEEVI 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139157404 MRS FATHIMA ABBAS STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-008-001/272
(Thrikkaruva) 		1613004008NRG24270720230638321 29/07/2023 MANYAMMA C 1613004008WL026987 MANYAMMA C 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157431 Mrs. MARIYAMMA C CENTRAL BANK OF INDIA(607115)
71 Chittumala KL-13-004-008-001/273
(Thrikkaruva) 		1613004008NRG24270720230638322 29/07/2023 SARALA 1613004008WL026987 SARALA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157486 SARALA. UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-001/274
(Thrikkaruva) 		1613004008NRG24270720230638323 29/07/2023 REENA 1613004008WL026987 REENA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157400 MRS REENA VICTOR STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-008-001/275
(Thrikkaruva) 		1613004008NRG24270720230638324 29/07/2023 PRASANNA KUMARI V 1613004008WL026987 PRASANNA KUMARI V 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157432 Mrs. PRASANNA KUMARY V CENTRAL BANK OF INDIA(607115)
74 Chittumala KL-13-004-008-001/276
(Thrikkaruva) 		1613004008NRG24270720230638325 29/07/2023 SUJITHA 1613004008WL026987 SUJITHA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157398 SUJITHA UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-001/277
(Thrikkaruva) 		1613004008NRG24270720230638326 29/07/2023 KUMARI 1613004008WL026987 KUMARI 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157402 KUMARI UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-001/280
(Thrikkaruva) 		1613004008NRG24270720230638327 29/07/2023 LEELAMANY 1613004008WL026987 LEELAMANY 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157412 Mrs. LEELAMANI K CENTRAL BANK OF INDIA(607115)
77 Chittumala KL-13-004-008-001/281
(Thrikkaruva) 		1613004008NRG24270720230638328 29/07/2023 E RAJI 1613004008WL026987 E RAJI 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157449 E.RAJI UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-001/282
(Thrikkaruva) 		1613004008NRG24270720230638329 29/07/2023 GEETHA S 1613004008WL026987 GEETHA S 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157417 MRS GEETHA S STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-008-001/283
(Thrikkaruva) 		1613004008NRG24270720230638330 29/07/2023 SANTHAKUMARI 1613004008WL026987 SANTHAKUMARI 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157485 SANTHAKUMARI UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-001/285
(Thrikkaruva) 		1613004008NRG24270720230638331 29/07/2023 GEETHA KUMARI 1613004008WL026987 GEETHA KUMARI 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157488 Mrs. GEETHAKUMARYAMMA D CENTRAL BANK OF INDIA(607115)
81 Chittumala KL-13-004-008-001/449
(Thrikkaruva) 		1613004008NRG24270720230638332 29/07/2023 OMANA K 1613004008WL026987 OMANA K 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157440 MRS OMANA K STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-008-001/451
(Thrikkaruva) 		1613004008NRG24270720230638333 29/07/2023 SUSEELA C 1613004008WL026987 SUSEELA C 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139157443 SUSEELA C UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-001/454
(Thrikkaruva) 		1613004008NRG24270720230638334 29/07/2023 USHA 1613004008WL026987 USHA 00468 UBIN0903639 333 333 Processed 03/08/2023 4139157483 USHA UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-001/456
(Thrikkaruva) 		1613004008NRG24270720230638335 29/07/2023 ALPHONSA 1613004008WL026987 ALPHONSA 00468 UBIN0903639 666 666 Processed 03/08/2023 4139157484 MRS ALPHONSA C STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-008-001/457
(Thrikkaruva) 		1613004008NRG24270720230638336 29/07/2023 USHA G 1613004008WL026987 USHA G 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157446 USHA G UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-001/458
(Thrikkaruva) 		1613004008NRG24270720230638337 29/07/2023 INDHUREKHA 1613004008WL026987 INDHUREKHA 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139157444 INDHUREKHA UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-001/459
(Thrikkaruva) 		1613004008NRG24270720230638338 29/07/2023 ATHIRA S 1613004008WL026987 ATHIRA S 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139157447 Mrs. ATHIRA S CENTRAL BANK OF INDIA(607115)
88 Chittumala KL-13-004-008-001/461
(Thrikkaruva) 		1613004008NRG24270720230638339 29/07/2023 SHEEMA P 1613004008WL026987 SHEEMA P 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139157445 SHEEMA P UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-001/474
(Thrikkaruva) 		1613004008NRG24270720230638341 29/07/2023 GANGA 1613004008WL026987 GANGA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157450 GANGA S UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-001/495
(Thrikkaruva) 		1613004008NRG24270720230638344 29/07/2023 JALAJA 1613004008WL026987 JALAJA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157397 MRS JALAJA S STATE BANK OF INDIA(508548)
91 Chittumala KL-13-004-008-001/514
(Thrikkaruva) 		1613004008NRG24270720230638347 29/07/2023 NABEESATH 1613004008WL026987 NABEESATH 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157487 MRS NABEESATH STATE BANK OF INDIA(508548)
92 Chittumala KL-13-004-008-001/542
(Thrikkaruva) 		1613004008NRG24270720230638348 29/07/2023 INDHIRA 1613004008WL026987 INDHIRA 00468 UBIN0903639 999 999 Processed 03/08/2023 4139157476 INDIRA T UNION BANK OF INDIA(508500)
93 Chittumala KL-13-004-008-001/8489
(Thrikkaruva) 		1613004008NRG24270720230638352 29/07/2023 THANKACHI 1613004008WL026987 THANKACHI 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157464 RANGANATHAN TK UNION BANK OF INDIA(508500)
94 Chittumala KL-13-004-008-015/650
(Thrikkaruva) 		1613004008NRG24270720230638363 29/07/2023 MARY 1613004008WL026987 MARY 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139157424 MARY A UNION BANK OF INDIA(508500)
SubTotal 131868 131868
95 Chittumala KL-13-004-008-001/203
(Thrikkaruva) 		1613004008NRG24270720230638282 29/07/2023 UDAYAMMA T 1613004008WL026987 UDAYAMMA T 00657 KLGB0040622 1998 1998 Processed 03/08/2023 4139157462 UDAYAMMA T KERALA GRAMIN BANK(607476)
96 Chittumala KL-13-004-008-001/8492
(Thrikkaruva) 		1613004008NRG24270720230638353 29/07/2023 jini r 1613004008WL026987 jini r 00657 KLGB0040622 1998 1998 Processed 03/08/2023 4139157461 JINY R KERALA GRAMIN BANK(607476)
97 Chittumala KL-13-004-008-001/8499
(Thrikkaruva) 		1613004008NRG24270720230638358 29/07/2023 NAJA S 1613004008WL026987 NAJA S 00657 KLGB0040622 1998 1998 Processed 03/08/2023 4139157460 MRS NAJA S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 167166 167166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_290723APB_FTO_341703 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Chittumala KL1613004008_290723APB_FTO_341703 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 6327
3 Chittumala KL1613004008_290723APB_FTO_341703 Punjab National Bank PUNB0434400 CHAMAKKADA KOLLAM 1998
4 Chittumala KL1613004008_290723APB_FTO_341703 State Bank Of India SBIN0000903 KOLLAM 1998
5 Chittumala KL1613004008_290723APB_FTO_341703 State Bank Of India SBIN0008263 KADAVOOR 1998
6 Chittumala KL1613004008_290723APB_FTO_341703 State Bank Of India SBIN0014246 KUNDARA 1998
7 Chittumala KL1613004008_290723APB_FTO_341703 State Bank Of India SBIN0070054 KOLLAM (MAIN) 333
8 Chittumala KL1613004008_290723APB_FTO_341703 State Bank Of India SBIN0070393 THRIKADAVOOR 12987
9 Chittumala KL1613004008_290723APB_FTO_341703 Union Bank of India UBIN0903639 Thrikkaruva 131868
10 Chittumala KL1613004008_290723APB_FTO_341703 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 5994

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