Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:25:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_290723APB_FTO_341263
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-13-004-008-015/8437
(Thrikkaruva) 		1613004008NRG24260720230632717 29/07/2023 SEENA LOUIS 1613004008WL026795 SEENA LOUIS 00089 CBIN0280944 1332 1332 Processed 03/08/2023 4139157373 Mrs. SEENA LOUIS CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Chittumala KL-13-004-008-014/215
(Thrikkaruva) 		1613004008NRG24260720230632646 29/07/2023 RESHMA SURESH S 1613004008WL026795 RESHMA SURESH S 00127 FDRL0001243 666 666 Processed 03/08/2023 4139157369 RESHMA SURESH S FEDERAL BANK(607165)
SubTotal 666 666
3 Chittumala KL-13-004-008-015/8408
(Thrikkaruva) 		1613004008NRG24260720230632707 29/07/2023 jagadamma 1613004008WL026795 jagadamma 00415 SBIN0000903 1332 1332 Processed 03/08/2023 4139157372 jagadamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
4 Chittumala KL-13-004-008-002/8442
(Thrikkaruva) 		1613004008NRG24260720230632642 29/07/2023 ELSY 1613004008WL026795 ELSY 00415 SBIN0008263 1332 1332 Processed 03/08/2023 4139157370 MRS ELSY STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-006/8133
(Thrikkaruva) 		1613004008NRG24260720230632644 29/07/2023 LEELA P 1613004008WL026795 LEELA P 00415 SBIN0008263 1332 1332 Processed 03/08/2023 4139157371 LEELA P STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 Chittumala KL-13-004-008-015/618
(Thrikkaruva) 		1613004008NRG24260720230632647 29/07/2023 BINDHU MICHEAL 1613004008WL026795 BINDHU MICHEAL 00415 SBIN0070393 333 333 Processed 03/08/2023 4139157389 BINDHU MICHAL UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-008-015/660
(Thrikkaruva) 		1613004008NRG24260720230632661 29/07/2023 BINDHU S 1613004008WL026795 BINDHU S 00415 SBIN0070393 1332 1332 Processed 03/08/2023 4139157392 MRS BINDHU S STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-015/8417
(Thrikkaruva) 		1613004008NRG24260720230632710 29/07/2023 ANEESHA A 1613004008WL026795 ANEESHA A 00415 SBIN0070393 1332 1332 Processed 03/08/2023 4139157393 MRS ANEESHA A STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-015/8426
(Thrikkaruva) 		1613004008NRG24260720230632714 29/07/2023 PREETHA 1613004008WL026795 PREETHA 00415 SBIN0070393 1332 1332 Processed 03/08/2023 4139157390 MRS PREETHA N STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-015/8456
(Thrikkaruva) 		1613004008NRG24260720230632721 29/07/2023 MAYA M 1613004008WL026795 MAYA M 00415 SBIN0070393 1332 1332 Processed 03/08/2023 4139157391 MRS MAYA M STATE BANK OF INDIA(508548)
SubTotal 5661 5661
11 Chittumala KL-13-004-008-002/459
(Thrikkaruva) 		1613004008NRG24260720230632638 29/07/2023 NEETHU 1613004008WL026795 NEETHU 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157354 NEETHU UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-002/480
(Thrikkaruva) 		1613004008NRG24260720230632639 29/07/2023 FAULATH BEEVI 1613004008WL026795 FAULATH BEEVI 00468 UBIN0903639 999 999 Processed 03/08/2023 4139157364 FAULATH BEEVI UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-002/480
(Thrikkaruva) 		1613004008NRG24260720230632640 29/07/2023 SHEEJA H 1613004008WL026795 SHEEJA H 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157380 SHEEJA UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-002/503
(Thrikkaruva) 		1613004008NRG24260720230632641 29/07/2023 RINI G 1613004008WL026795 RINI G 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157363 RINI G UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-003/461
(Thrikkaruva) 		1613004008NRG24260720230632643 29/07/2023 SAJITHA 1613004008WL026795 SAJITHA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157356 SAJITHA UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-008/121
(Thrikkaruva) 		1613004008NRG24260720230632645 29/07/2023 GEETHAMMA C 1613004008WL026795 GEETHAMMA C 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157312 GEETHAMMA C UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-015/619
(Thrikkaruva) 		1613004008NRG24260720230632648 29/07/2023 LINAT A 1613004008WL026795 LINAT A 00468 UBIN0903639 999 999 Processed 03/08/2023 4139157353 LINAT A UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-015/622
(Thrikkaruva) 		1613004008NRG24260720230632649 29/07/2023 USHAKUMARY 1613004008WL026795 USHAKUMARY 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157347 USHA V UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-015/633
(Thrikkaruva) 		1613004008NRG24260720230632650 29/07/2023 RADHAMANY N 1613004008WL026795 RADHAMANY N 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157325 RADHAMANI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-015/634
(Thrikkaruva) 		1613004008NRG24260720230632651 29/07/2023 MAHESWARY DK 1613004008WL026795 MAHESWARY DK 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157320 MR MAHESWARI D K STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-015/637
(Thrikkaruva) 		1613004008NRG24260720230632652 29/07/2023 LATHIKA 1613004008WL026795 LATHIKA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157315 LATHIKA SHAJI UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-015/638
(Thrikkaruva) 		1613004008NRG24260720230632653 29/07/2023 IDA A 1613004008WL026795 IDA A 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157327 IDE AUGUSTIN UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-015/640
(Thrikkaruva) 		1613004008NRG24260720230632654 29/07/2023 BEENA S 1613004008WL026795 BEENA S 00468 UBIN0903639 666 666 Processed 03/08/2023 4139157328 BEENA S KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-008-015/647
(Thrikkaruva) 		1613004008NRG24260720230632655 29/07/2023 EUPHRESIA J 1613004008WL026795 EUPHRESIA J 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157386 EUPHRESIA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chittumala KL-13-004-008-015/648
(Thrikkaruva) 		1613004008NRG24260720230632656 29/07/2023 MARIYAMMA K 1613004008WL026795 MARIYAMMA K 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157324 MARIYAMMA K UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-015/649
(Thrikkaruva) 		1613004008NRG24260720230632657 29/07/2023 SHERLY L 1613004008WL026795 SHERLY L 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157333 SHERLY L UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-015/654
(Thrikkaruva) 		1613004008NRG24260720230632658 29/07/2023 SULBATH E 1613004008WL026795 SULBATH E 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157329 SULBATH E UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-015/655
(Thrikkaruva) 		1613004008NRG24260720230632659 29/07/2023 ELIZABETH B 1613004008WL026795 ELIZABETH B 00468 UBIN0903639 999 999 Processed 03/08/2023 4139157342 ELIZABETH B UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-015/658
(Thrikkaruva) 		1613004008NRG24260720230632660 29/07/2023 KRISHNAMMA K 1613004008WL026795 KRISHNAMMA K 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157341 KRISHNAMMA K UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-015/663
(Thrikkaruva) 		1613004008NRG24260720230632662 29/07/2023 SALEENA BEEVI 1613004008WL026795 SALEENA BEEVI 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157317 SALEENA BEEVI UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-015/664
(Thrikkaruva) 		1613004008NRG24260720230632663 29/07/2023 KOMALAM S 1613004008WL026795 KOMALAM S 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157349 KOMALAM S UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-015/666
(Thrikkaruva) 		1613004008NRG24260720230632664 29/07/2023 MAYA K 1613004008WL026795 MAYA K 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157319 K MAYA ANANDAN ALIAS MAYA DEVI UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-015/667
(Thrikkaruva) 		1613004008NRG24260720230632665 29/07/2023 SARADA N 1613004008WL026795 SARADA N 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157335 SARADA N UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-015/670
(Thrikkaruva) 		1613004008NRG24260720230632666 29/07/2023 USHA 1613004008WL026795 USHA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157331 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-008-015/671
(Thrikkaruva) 		1613004008NRG24260720230632667 29/07/2023 SHEEJA L 1613004008WL026795 SHEEJA L 00468 UBIN0903639 999 999 Processed 03/08/2023 4139157332 Mrs. SHEEJA L CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-008-015/672
(Thrikkaruva) 		1613004008NRG24260720230632668 29/07/2023 SAJEENA R 1613004008WL026795 SAJEENA R 00468 UBIN0903639 999 999 Processed 03/08/2023 4139157321 Mrs. SAJEENA R CENTRAL BANK OF INDIA(607115)
37 Chittumala KL-13-004-008-015/673
(Thrikkaruva) 		1613004008NRG24260720230632669 29/07/2023 AGNES S 1613004008WL026795 AGNES S 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157322 AGNES S UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-015/674
(Thrikkaruva) 		1613004008NRG24260720230632670 29/07/2023 NURJAHAN N 1613004008WL026795 NURJAHAN N 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157337 NURJAHAN M UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-015/678
(Thrikkaruva) 		1613004008NRG24260720230632671 29/07/2023 LEELAMMA SEBASTIAN 1613004008WL026795 LEELAMMA SEBASTIAN 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157313 LEELAMMA SEBASTIAN SEBASTIAN BENNACHAN STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-015/680
(Thrikkaruva) 		1613004008NRG24260720230632672 29/07/2023 STELLA 1613004008WL026795 STELLA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157344 STELLA EDWARD UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-015/683
(Thrikkaruva) 		1613004008NRG24260720230632673 29/07/2023 RANI R 1613004008WL026795 RANI R 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157343 RANI R UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-015/684
(Thrikkaruva) 		1613004008NRG24260720230632674 29/07/2023 LIZY LUSHYAS 1613004008WL026795 LIZY LUSHYAS 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157348 LUCY LUSHYAS UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-015/686
(Thrikkaruva) 		1613004008NRG24260720230632675 29/07/2023 THANKAMANI 1613004008WL026795 THANKAMANI 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157339 THANKAMANY UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-015/687
(Thrikkaruva) 		1613004008NRG24260720230632676 29/07/2023 LAILABEEVI S 1613004008WL026795 LAILABEEVI S 00468 UBIN0903639 999 999 Processed 03/08/2023 4139157323 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-015/688
(Thrikkaruva) 		1613004008NRG24260720230632677 29/07/2023 RADHA SIVANADAN 1613004008WL026795 RADHA SIVANADAN 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157314 RADHA K UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-015/693
(Thrikkaruva) 		1613004008NRG24260720230632678 29/07/2023 VIJAYAMMA 1613004008WL026795 VIJAYAMMA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157346 VIJAYAMMA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-015/696
(Thrikkaruva) 		1613004008NRG24260720230632679 29/07/2023 SHYAMALA 1613004008WL026795 SHYAMALA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157326 SYAMALA S UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-015/702
(Thrikkaruva) 		1613004008NRG24260720230632680 29/07/2023 AMBILI B 1613004008WL026795 AMBILI B 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157345 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-015/703
(Thrikkaruva) 		1613004008NRG24260720230632681 29/07/2023 SULBATH BEEVI 1613004008WL026795 SULBATH BEEVI 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157368 SULBATH BEEVI UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-015/704
(Thrikkaruva) 		1613004008NRG24260720230632682 29/07/2023 SAJITHA BEEVI A 1613004008WL026795 SAJITHA BEEVI A 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157330 SAJITHA BEEVI K UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-015/706
(Thrikkaruva) 		1613004008NRG24260720230632683 29/07/2023 MARIYAMMA 1613004008WL026795 MARIYAMMA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157334 MARIYAMMA UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-015/707
(Thrikkaruva) 		1613004008NRG24260720230632684 29/07/2023 ELSY 1613004008WL026795 ELSY 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157336 ELSY B UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-015/708
(Thrikkaruva) 		1613004008NRG24260720230632685 29/07/2023 LISYKUTTY 1613004008WL026795 LISYKUTTY 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157352 LIZY L UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-015/713
(Thrikkaruva) 		1613004008NRG24260720230632686 29/07/2023 SABITHA BEEVI K 1613004008WL026795 SABITHA BEEVI K 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157355 SABITHA BEEVI K UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-015/718
(Thrikkaruva) 		1613004008NRG24260720230632687 29/07/2023 ARIFABEEVI 1613004008WL026795 ARIFABEEVI 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157338 ARIFABEEVI UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-015/722
(Thrikkaruva) 		1613004008NRG24260720230632688 29/07/2023 SUBAIDA BEEVI S 1613004008WL026795 SUBAIDA BEEVI S 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157357 SUBAIDA BEEVI S UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-015/726
(Thrikkaruva) 		1613004008NRG24260720230632689 29/07/2023 JAMEELA BEEVI M 1613004008WL026795 JAMEELA BEEVI M 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157358 JAMEELA BEEVI M UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-015/728
(Thrikkaruva) 		1613004008NRG24260720230632690 29/07/2023 SUDHARMMA BABU 1613004008WL026795 SUDHARMMA BABU 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157316 SUDHARMMA BABU UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-015/729
(Thrikkaruva) 		1613004008NRG24260720230632691 29/07/2023 SUMI SP 1613004008WL026795 SUMI SP 00468 UBIN0903639 999 999 Processed 03/08/2023 4139157340 SUMI SP UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-015/730
(Thrikkaruva) 		1613004008NRG24260720230632692 29/07/2023 SINDHU C 1613004008WL026795 SINDHU C 00468 UBIN0903639 999 999 Processed 03/08/2023 4139157359 SINDHU C KERALA GRAMIN BANK(607476)
61 Chittumala KL-13-004-008-015/734
(Thrikkaruva) 		1613004008NRG24260720230632693 29/07/2023 KURIAN SACHARIA 1613004008WL026795 KURIAN SACHARIA 00468 UBIN0903639 666 666 Processed 03/08/2023 4139157308 KURIAN ZACHARIAH UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-015/736
(Thrikkaruva) 		1613004008NRG24260720230632694 29/07/2023 SHAILAJA L 1613004008WL026795 SHAILAJA L 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157360 SHAILAJA L UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-015/738
(Thrikkaruva) 		1613004008NRG24260720230632695 29/07/2023 NISHABEEVI 1613004008WL026795 NISHABEEVI 00468 UBIN0903639 666 666 Processed 03/08/2023 4139157351 NISHA BEEVI K UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-015/739
(Thrikkaruva) 		1613004008NRG24260720230632696 29/07/2023 NASEEMA 1613004008WL026795 NASEEMA 00468 UBIN0903639 999 999 Processed 03/08/2023 4139157387 NASEEMA H UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-015/740
(Thrikkaruva) 		1613004008NRG24260720230632697 29/07/2023 RADHA K 1613004008WL026795 RADHA K 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157361 RADHA K UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-015/741
(Thrikkaruva) 		1613004008NRG24260720230632698 29/07/2023 RASHEEDA 1613004008WL026795 RASHEEDA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157362 RASHEEDA UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-015/774
(Thrikkaruva) 		1613004008NRG24260720230632699 29/07/2023 LAILA 1613004008WL026795 LAILA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157365 LAILA S UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-015/8198
(Thrikkaruva) 		1613004008NRG24260720230632700 29/07/2023 SHERIFA BEEVI 1613004008WL026795 SHERIFA BEEVI 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157366 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-015/8366
(Thrikkaruva) 		1613004008NRG24260720230632701 29/07/2023 USHAKUMARY J 1613004008WL026795 USHAKUMARY J 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157350 USHAKUMARY J UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-015/8376
(Thrikkaruva) 		1613004008NRG24260720230632702 29/07/2023 SHEREEFA BEEVI 1613004008WL026795 SHEREEFA BEEVI 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157367 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-015/8390
(Thrikkaruva) 		1613004008NRG24260720230632703 29/07/2023 REMADEVI K 1613004008WL026795 REMADEVI K 00468 UBIN0903639 999 999 Processed 03/08/2023 4139157310 REMADEVI K UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-015/8394
(Thrikkaruva) 		1613004008NRG24260720230632704 29/07/2023 ASWATHY R 1613004008WL026795 ASWATHY R 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157311 ASWATHY R UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-015/8396
(Thrikkaruva) 		1613004008NRG24260720230632705 29/07/2023 BABU K 1613004008WL026795 BABU K 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157309 MRS RADHAMANY G STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-008-015/8404
(Thrikkaruva) 		1613004008NRG24260720230632706 29/07/2023 JAINAMMA 1613004008WL026795 JAINAMMA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157385 JAINAMMA UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-015/8410
(Thrikkaruva) 		1613004008NRG24260720230632708 29/07/2023 ANANDABHAI 1613004008WL026795 ANANDABHAI 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157382 ANANDABHAI UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-015/8412
(Thrikkaruva) 		1613004008NRG24260720230632709 29/07/2023 ANI S 1613004008WL026795 ANI S 00468 UBIN0903639 666 666 Processed 03/08/2023 4139157384 ANI S UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-015/8419
(Thrikkaruva) 		1613004008NRG24260720230632712 29/07/2023 DOLY KUMARI 1613004008WL026795 DOLY KUMARI 00468 UBIN0903639 999 999 Processed 03/08/2023 4139157377 G DOLLY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chittumala KL-13-004-008-015/8430
(Thrikkaruva) 		1613004008NRG24260720230632715 29/07/2023 DHARMAJA A 1613004008WL026795 DHARMAJA A 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157381 DHARMAJA A INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chittumala KL-13-004-008-015/8436
(Thrikkaruva) 		1613004008NRG24260720230632716 29/07/2023 LILLY L 1613004008WL026795 LILLY L 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157378 LILLY L UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-015/8446
(Thrikkaruva) 		1613004008NRG24260720230632718 29/07/2023 ASHA RANI JOHN BRITTO 1613004008WL026795 ASHA RANI JOHN BRITTO 00468 UBIN0903639 999 999 Processed 03/08/2023 4139157379 ASHA RANI JOHN BRITTO UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-015/8447
(Thrikkaruva) 		1613004008NRG24260720230632719 29/07/2023 PHILOMINA 1613004008WL026795 PHILOMINA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157376 PHILOMINA UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-015/8450
(Thrikkaruva) 		1613004008NRG24260720230632720 29/07/2023 SOBHA MARY 1613004008WL026795 SOBHA MARY 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157388 MASTER VIPIN E STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-008-016/64
(Thrikkaruva) 		1613004008NRG24260720230632722 29/07/2023 FATHIMAKUNJU 1613004008WL026795 FATHIMAKUNJU 00468 UBIN0903639 999 999 Processed 03/08/2023 4139157318 MRS FATHIMA KUNJU STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-008-016/64
(Thrikkaruva) 		1613004008NRG24260720230632723 29/07/2023 SHAHUL HAMEEDU M 1613004008WL026795 SHAHUL HAMEEDU M 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139157383 SHAHUL HAMEEDU M UNION BANK OF INDIA(508500)
SubTotal 91575 91575
85 Chittumala KL-13-004-008-015/8418
(Thrikkaruva) 		1613004008NRG24260720230632711 29/07/2023 MUBEENA S 1613004008WL026795 MUBEENA S 00657 KLGB0040622 999 999 Processed 03/08/2023 4139157375 MUBEENA A STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-008-015/8422
(Thrikkaruva) 		1613004008NRG24260720230632713 29/07/2023 REMYA M 1613004008WL026795 REMYA M 00657 KLGB0040622 1332 1332 Processed 03/08/2023 4139157374 REMYA M KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 105561 105561

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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_341263 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
2 Chittumala KL1613004008_290723APB_FTO_341263 Federal Bank FDRL0001243 KUNDARA 666
3 Chittumala KL1613004008_290723APB_FTO_341263 State Bank Of India SBIN0000903 KOLLAM 1332
4 Chittumala KL1613004008_290723APB_FTO_341263 State Bank Of India SBIN0008263 KADAVOOR 2664
5 Chittumala KL1613004008_290723APB_FTO_341263 State Bank Of India SBIN0070393 THRIKADAVOOR 5661
6 Chittumala KL1613004008_290723APB_FTO_341263 Union Bank of India UBIN0903639 Thrikkaruva 91575
7 Chittumala KL1613004008_290723APB_FTO_341263 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2331

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