Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:34:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_271023APB_FTO_638423
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) 		1613004008NRG24261020231314006 27/10/2023 DEEPA A P 1613004008WL055435 DEEPA A P 00078 CNRB0001024 333 333 Processed 29/11/2023 8061267910 DEEPA A P CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-008-001/254
(Thrikkaruva) 		1613004008NRG24261020231313979 27/10/2023 BABY SYAMALA S 1613004008WL055435 BABY SYAMALA S 00089 CBIN0280944 666 666 Processed 29/11/2023 8061267915 Mrs. BABY SYAMALA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-001/464
(Thrikkaruva) 		1613004008NRG24261020231314004 27/10/2023 SANTHAKUMARI 1613004008WL055435 SANTHAKUMARI 00089 CBIN0280944 666 666 Processed 29/11/2023 8061267911 Mrs. SANTHAKUMARI L CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-001/507
(Thrikkaruva) 		1613004008NRG24261020231314009 27/10/2023 SUDHAMONEY 1613004008WL055435 SUDHAMONEY 00089 CBIN0280944 666 666 Processed 29/11/2023 8061267919 SUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-008-001/521
(Thrikkaruva) 		1613004008NRG24261020231314011 27/10/2023 HARIKUMAR 1613004008WL055435 HARIKUMAR 00089 CBIN0280944 333 333 Processed 29/11/2023 8061267913 HARI KUMAR R HDFC BANK LTD(607152)
6 Chittumala KL-13-004-008-001/8494
(Thrikkaruva) 		1613004008NRG24261020231314019 27/10/2023 RASEENAMOL 1613004008WL055435 RASEENAMOL 00089 CBIN0280944 666 666 Processed 29/11/2023 8061267917 Mrs. RASEENAMOL U CENTRAL BANK OF INDIA(607115)
7 Chittumala KL-13-004-008-001/8495
(Thrikkaruva) 		1613004008NRG24261020231314020 27/10/2023 JAYA 1613004008WL055435 JAYA 00089 CBIN0280944 666 666 Processed 29/11/2023 8061267920 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
8 Chittumala KL-13-004-008-001/8405
(Thrikkaruva) 		1613004008NRG24261020231314015 27/10/2023 SHEENA 1613004008WL055435 SHEENA 00354 PUNB0434400 333 333 Processed 29/11/2023 8061267924 SHEENA PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
9 Chittumala KL-13-004-008-001/8524
(Thrikkaruva) 		1613004008NRG24261020231314022 27/10/2023 USHA V 1613004008WL055435 USHA V 00415 SBIN0000903 666 666 Processed 29/11/2023 8061267914 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 666 666
10 Chittumala KL-13-004-008-001/8529
(Thrikkaruva) 		1613004008NRG24261020231314023 27/10/2023 JESSY 1613004008WL055435 JESSY 00415 SBIN0008263 666 666 Processed 29/11/2023 8061267916 MRS JESSY STATE BANK OF INDIA(508548)
SubTotal 666 666
11 Chittumala KL-13-004-008-016/544
(Thrikkaruva) 		1613004008NRG24261020231314026 27/10/2023 MAHILAMANI 1613004008WL055435 MAHILAMANI 00415 SBIN0014246 666 666 Processed 29/11/2023 8061267912 MRS MAHILAMANI STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Chittumala KL-13-004-008-001/210
(Thrikkaruva) 		1613004008NRG24261020231313954 27/10/2023 Vijaya Sree 1613004008WL055435 Vijaya Sree 00415 SBIN0070393 999 999 Processed 29/11/2023 8061267927 MRS VIJAYASREE J STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-001/505
(Thrikkaruva) 		1613004008NRG24261020231314008 27/10/2023 DYNA MARY 1613004008WL055435 DYNA MARY 00415 SBIN0070393 333 333 Processed 29/11/2023 8061267930 MRS DYNA MARY STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-001/553
(Thrikkaruva) 		1613004008NRG24261020231314014 27/10/2023 VICTORIYA J 1613004008WL055435 VICTORIYA J 00415 SBIN0070393 666 666 Processed 29/11/2023 8061267929 MRS VICTORIYA J STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-001/8488
(Thrikkaruva) 		1613004008NRG24261020231314016 27/10/2023 SHEEBA KUMARY S 1613004008WL055435 SHEEBA KUMARY S 00415 SBIN0070393 666 666 Processed 29/11/2023 8061267928 MRS SHEEBAKUMARI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-001/8548
(Thrikkaruva) 		1613004008NRG24261020231314024 27/10/2023 Ramadevi V 1613004008WL055435 Ramadevi V 00415 SBIN0070393 333 333 Processed 29/11/2023 8061267918 RAMA DEVI V KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-008-016/559
(Thrikkaruva) 		1613004008NRG24261020231314027 27/10/2023 ANUPANA B 1613004008WL055435 ANUPANA B 00415 SBIN0070393 333 333 Processed 29/11/2023 8061267926 MRS ANUPAMMA B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
18 Chittumala KL-13-004-008-001/179
(Thrikkaruva) 		1613004008NRG24261020231313937 27/10/2023 PRASANNA KUMARI 1613004008WL055435 PRASANNA KUMARI 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267866 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-008-001/180
(Thrikkaruva) 		1613004008NRG24261020231313938 27/10/2023 SUDHA R 1613004008WL055435 SUDHA R 00468 UBIN0903639 999 999 Processed 29/11/2023 8061267879 MRS SUDHA R STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-001/183
(Thrikkaruva) 		1613004008NRG24261020231313939 27/10/2023 S.GEETHA 1613004008WL055435 S.GEETHA 00468 UBIN0903639 999 999 Processed 29/11/2023 8061267907 S GEETHA UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-001/186
(Thrikkaruva) 		1613004008NRG24261020231313940 27/10/2023 PARIMALAKSHI 1613004008WL055435 PARIMALAKSHI 00468 UBIN0903639 999 999 Processed 29/11/2023 8061267847 MR PANKAJAKSHAN A STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-001/188
(Thrikkaruva) 		1613004008NRG24261020231313941 27/10/2023 RUGMINI AMMA 1613004008WL055435 RUGMINI AMMA 00468 UBIN0903639 999 999 Processed 29/11/2023 8061267864 RUGMINI AMMA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-001/189
(Thrikkaruva) 		1613004008NRG24261020231313942 27/10/2023 SHYLA 1613004008WL055435 SHYLA 00468 UBIN0903639 999 999 Processed 29/11/2023 8061267887 SHAILAMOL S UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-001/191
(Thrikkaruva) 		1613004008NRG24261020231313943 27/10/2023 VALSALA E 1613004008WL055435 VALSALA E 00468 UBIN0903639 999 999 Processed 29/11/2023 8061267902 VALSALA E UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-001/193
(Thrikkaruva) 		1613004008NRG24261020231313944 27/10/2023 SINDHU 1613004008WL055435 SINDHU 00468 UBIN0903639 999 999 Processed 29/11/2023 8061267854 SINDHU UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-001/198
(Thrikkaruva) 		1613004008NRG24261020231313945 27/10/2023 VASANTHA KUMARI V 1613004008WL055435 VASANTHA KUMARI V 00468 UBIN0903639 999 999 Processed 29/11/2023 8061267895 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-001/199
(Thrikkaruva) 		1613004008NRG24261020231313946 27/10/2023 GOWRIKUTTY 1613004008WL055435 GOWRIKUTTY 00468 UBIN0903639 999 999 Processed 29/11/2023 8061267880 GOWRIKUTTY UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-001/200
(Thrikkaruva) 		1613004008NRG24261020231313947 27/10/2023 RADHAMMANI AMMA 1613004008WL055435 RADHAMMANI AMMA 00468 UBIN0903639 999 999 Processed 29/11/2023 8061267858 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-001/204
(Thrikkaruva) 		1613004008NRG24261020231313949 27/10/2023 RADHAMANI AMMA G 1613004008WL055435 RADHAMANI AMMA G 00468 UBIN0903639 999 999 Processed 29/11/2023 8061267900 RADHAMANI AMMA G UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-001/205
(Thrikkaruva) 		1613004008NRG24261020231313950 27/10/2023 VALSALA P 1613004008WL055435 VALSALA P 00468 UBIN0903639 999 999 Processed 29/11/2023 8061267890 VALSALA P UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-001/206
(Thrikkaruva) 		1613004008NRG24261020231313951 27/10/2023 SATHIAMMA E 1613004008WL055435 SATHIAMMA E 00468 UBIN0903639 999 999 Processed 29/11/2023 8061267841 SATHIAMMA E UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-001/208
(Thrikkaruva) 		1613004008NRG24261020231313952 27/10/2023 VALSALA KUMARY S 1613004008WL055435 VALSALA KUMARY S 00468 UBIN0903639 333 333 Processed 29/11/2023 8061267888 MRS VALSALAKUMARI AMMA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-001/210
(Thrikkaruva) 		1613004008NRG24261020231313953 27/10/2023 SARASWATHY P 1613004008WL055435 SARASWATHY P 00468 UBIN0903639 999 999 Processed 29/11/2023 8061267842 MRS SARASWATHY P STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-001/211
(Thrikkaruva) 		1613004008NRG24261020231313955 27/10/2023 KUNGUMOLE 1613004008WL055435 KUNGUMOLE 00468 UBIN0903639 999 999 Processed 29/11/2023 8061267844 MRS KUNJUMOL R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-001/212
(Thrikkaruva) 		1613004008NRG24261020231313956 27/10/2023 THANKACHY 1613004008WL055435 THANKACHY 00468 UBIN0903639 999 999 Processed 29/11/2023 8061267865 MRS THANKACHI S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-001/213
(Thrikkaruva) 		1613004008NRG24261020231313957 27/10/2023 SARASWATHY S 1613004008WL055435 SARASWATHY S 00468 UBIN0903639 999 999 Processed 29/11/2023 8061267868 SARASWATHY S UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-001/214
(Thrikkaruva) 		1613004008NRG24261020231313958 27/10/2023 REMADEVI 1613004008WL055435 REMADEVI 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267894 REMADEVI UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-001/219
(Thrikkaruva) 		1613004008NRG24261020231313959 27/10/2023 SOBHANA L 1613004008WL055435 SOBHANA L 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267885 SOBHANA L UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-001/220
(Thrikkaruva) 		1613004008NRG24261020231313960 27/10/2023 VASUMATHY 1613004008WL055435 VASUMATHY 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267897 VASUMATHY UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-001/221
(Thrikkaruva) 		1613004008NRG24261020231313961 27/10/2023 SULOCHANA A 1613004008WL055435 SULOCHANA A 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267843 SULOCHANA A UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-001/224
(Thrikkaruva) 		1613004008NRG24261020231313962 27/10/2023 SHAHIDA P 1613004008WL055435 SHAHIDA P 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267861 SHAHIDA.P UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-001/225
(Thrikkaruva) 		1613004008NRG24261020231313963 27/10/2023 SUMANGALA 1613004008WL055435 SUMANGALA 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267896 Mrs. SUMANGALA S CENTRAL BANK OF INDIA(607115)
43 Chittumala KL-13-004-008-001/226
(Thrikkaruva) 		1613004008NRG24261020231313964 27/10/2023 J USHAKUMARI 1613004008WL055435 J USHAKUMARI 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267877 MRS USHA KUMARI J STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-001/231
(Thrikkaruva) 		1613004008NRG24261020231313965 27/10/2023 LATHA O 1613004008WL055435 LATHA O 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267845 LATHAKUMARI UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-001/232
(Thrikkaruva) 		1613004008NRG24261020231313966 27/10/2023 RADHAMONI L 1613004008WL055435 RADHAMONI L 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267846 RADHAMONI L UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-001/235
(Thrikkaruva) 		1613004008NRG24261020231313967 27/10/2023 SUDHA C 1613004008WL055435 SUDHA C 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267872 SUDHA C UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-001/237
(Thrikkaruva) 		1613004008NRG24261020231313968 27/10/2023 RAMANI K 1613004008WL055435 RAMANI K 00468 UBIN0903639 333 333 Processed 29/11/2023 8061267891 Mrs. REMANI K CENTRAL BANK OF INDIA(607115)
48 Chittumala KL-13-004-008-001/238
(Thrikkaruva) 		1613004008NRG24261020231313969 27/10/2023 RAGINI 1613004008WL055435 RAGINI 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267867 Mrs. RAGINI G CENTRAL BANK OF INDIA(607115)
49 Chittumala KL-13-004-008-001/239
(Thrikkaruva) 		1613004008NRG24261020231313970 27/10/2023 REJANI P 1613004008WL055435 REJANI P 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267863 MRS RAJANI P STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-008-001/240
(Thrikkaruva) 		1613004008NRG24261020231313971 27/10/2023 KUMARI 1613004008WL055435 KUMARI 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267870 MRS KUMARI P STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-001/244
(Thrikkaruva) 		1613004008NRG24261020231313972 27/10/2023 SEEMA BIJU 1613004008WL055435 SEEMA BIJU 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267889 SEEMA BIJU UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-001/245
(Thrikkaruva) 		1613004008NRG24261020231313973 27/10/2023 YAMUNA S 1613004008WL055435 YAMUNA S 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267875 YAMUNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Chittumala KL-13-004-008-001/246
(Thrikkaruva) 		1613004008NRG24261020231313974 27/10/2023 RAVEENDRAN NAIR 1613004008WL055435 RAVEENDRAN NAIR 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267871 RAVEENDRAN NAIR UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-001/247
(Thrikkaruva) 		1613004008NRG24261020231313975 27/10/2023 LEELAMMA 1613004008WL055435 LEELAMMA 00468 UBIN0903639 333 333 Processed 29/11/2023 8061267884 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-008-001/248
(Thrikkaruva) 		1613004008NRG24261020231313976 27/10/2023 SOBHNA.P 1613004008WL055435 SOBHNA.P 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267874 SOBHANA AMMA KERALA GRAMIN BANK(607476)
56 Chittumala KL-13-004-008-001/249
(Thrikkaruva) 		1613004008NRG24261020231313977 27/10/2023 O.UMA 1613004008WL055435 O.UMA 00468 UBIN0903639 333 333 Processed 29/11/2023 8061267882 UMA FEDERAL BANK(607165)
57 Chittumala KL-13-004-008-001/250
(Thrikkaruva) 		1613004008NRG24261020231313978 27/10/2023 SARAMMA 1613004008WL055435 SARAMMA 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267881 MRS SARAMMA S STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-008-001/255
(Thrikkaruva) 		1613004008NRG24261020231313980 27/10/2023 ANITHA KUMARY S 1613004008WL055435 ANITHA KUMARY S 00468 UBIN0903639 333 333 Processed 29/11/2023 8061267886 ANITHA S CANARA BANK(508532)
59 Chittumala KL-13-004-008-001/256
(Thrikkaruva) 		1613004008NRG24261020231313981 27/10/2023 RADHA S 1613004008WL055435 RADHA S 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267899 Mrs. RADHA PRABHAKARAN CENTRAL BANK OF INDIA(607115)
60 Chittumala KL-13-004-008-001/261
(Thrikkaruva) 		1613004008NRG24261020231313982 27/10/2023 USHA M 1613004008WL055435 USHA M 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267878 USHA M UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-001/262
(Thrikkaruva) 		1613004008NRG24261020231313983 27/10/2023 VALSALA 1613004008WL055435 VALSALA 00468 UBIN0903639 333 333 Processed 29/11/2023 8061267853 MRS VALSALA V STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-008-001/266
(Thrikkaruva) 		1613004008NRG24261020231313984 27/10/2023 USHAKUMARY T 1613004008WL055435 USHAKUMARY T 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267898 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-008-001/267
(Thrikkaruva) 		1613004008NRG24261020231313985 27/10/2023 MARYKUTTY 1613004008WL055435 MARYKUTTY 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267855 MARYKUTTY UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-001/269
(Thrikkaruva) 		1613004008NRG24261020231313986 27/10/2023 SHYLAJA 1613004008WL055435 SHYLAJA 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267852 Mrs. SHYLAJA R CENTRAL BANK OF INDIA(607115)
65 Chittumala KL-13-004-008-001/270
(Thrikkaruva) 		1613004008NRG24261020231313987 27/10/2023 FATHIMA BEEVI 1613004008WL055435 FATHIMA BEEVI 00468 UBIN0903639 333 333 Processed 29/11/2023 8061267862 MRS FATHIMA ABBAS STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-008-001/272
(Thrikkaruva) 		1613004008NRG24261020231313988 27/10/2023 MANYAMMA C 1613004008WL055435 MANYAMMA C 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267892 Mrs. MARIYAMMA C CENTRAL BANK OF INDIA(607115)
67 Chittumala KL-13-004-008-001/273
(Thrikkaruva) 		1613004008NRG24261020231313989 27/10/2023 SARALA 1613004008WL055435 SARALA 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267849 SARALA. UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-001/274
(Thrikkaruva) 		1613004008NRG24261020231313990 27/10/2023 REENA 1613004008WL055435 REENA 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267859 MRS REENA VICTOR STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-008-001/275
(Thrikkaruva) 		1613004008NRG24261020231313991 27/10/2023 PRASANNA KUMARI V 1613004008WL055435 PRASANNA KUMARI V 00468 UBIN0903639 333 333 Processed 29/11/2023 8061267893 Mrs. PRASANNA KUMARY V CENTRAL BANK OF INDIA(607115)
70 Chittumala KL-13-004-008-001/276
(Thrikkaruva) 		1613004008NRG24261020231313992 27/10/2023 SUJITHA 1613004008WL055435 SUJITHA 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267857 SUJITHA UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-001/277
(Thrikkaruva) 		1613004008NRG24261020231313993 27/10/2023 KUMARI 1613004008WL055435 KUMARI 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267860 KUMARI UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-001/280
(Thrikkaruva) 		1613004008NRG24261020231313994 27/10/2023 LEELAMANY 1613004008WL055435 LEELAMANY 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267869 Mrs. LEELAMANI K CENTRAL BANK OF INDIA(607115)
73 Chittumala KL-13-004-008-001/281
(Thrikkaruva) 		1613004008NRG24261020231313995 27/10/2023 E RAJI 1613004008WL055435 E RAJI 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267908 E.RAJI UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-001/282
(Thrikkaruva) 		1613004008NRG24261020231313996 27/10/2023 GEETHA S 1613004008WL055435 GEETHA S 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267876 MRS GEETHA S STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-008-001/285
(Thrikkaruva) 		1613004008NRG24261020231313997 27/10/2023 GEETHA KUMARI 1613004008WL055435 GEETHA KUMARI 00468 UBIN0903639 333 333 Processed 29/11/2023 8061267851 Mrs. GEETHAKUMARYAMMA D CENTRAL BANK OF INDIA(607115)
76 Chittumala KL-13-004-008-001/449
(Thrikkaruva) 		1613004008NRG24261020231313998 27/10/2023 OMANA K 1613004008WL055435 OMANA K 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267901 MRS OMANA K STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-008-001/456
(Thrikkaruva) 		1613004008NRG24261020231313999 27/10/2023 ALPHONSA 1613004008WL055435 ALPHONSA 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267848 MRS ALPHONSA C STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-008-001/457
(Thrikkaruva) 		1613004008NRG24261020231314000 27/10/2023 USHA G 1613004008WL055435 USHA G 00468 UBIN0903639 333 333 Processed 29/11/2023 8061267905 USHA G UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-001/458
(Thrikkaruva) 		1613004008NRG24261020231314001 27/10/2023 INDHUREKHA 1613004008WL055435 INDHUREKHA 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267903 INDHUREKHA UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-001/459
(Thrikkaruva) 		1613004008NRG24261020231314002 27/10/2023 ATHIRA S 1613004008WL055435 ATHIRA S 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267906 Mrs. ATHIRA S CENTRAL BANK OF INDIA(607115)
81 Chittumala KL-13-004-008-001/461
(Thrikkaruva) 		1613004008NRG24261020231314003 27/10/2023 SHEEMA P 1613004008WL055435 SHEEMA P 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267904 SHEEMA P UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-001/474
(Thrikkaruva) 		1613004008NRG24261020231314005 27/10/2023 GANGA 1613004008WL055435 GANGA 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267909 GANGA S UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-001/495
(Thrikkaruva) 		1613004008NRG24261020231314007 27/10/2023 JALAJA 1613004008WL055435 JALAJA 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267856 MRS JALAJA S STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-008-001/514
(Thrikkaruva) 		1613004008NRG24261020231314010 27/10/2023 NABEESATH 1613004008WL055435 NABEESATH 00468 UBIN0903639 333 333 Processed 29/11/2023 8061267850 MRS NABEESATH STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-008-001/522
(Thrikkaruva) 		1613004008NRG24261020231314012 27/10/2023 RAJALEKSHMI 1613004008WL055435 RAJALEKSHMI 00468 UBIN0903639 333 333 Processed 29/11/2023 8061267840 RAJALEKSHMI G UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-001/542
(Thrikkaruva) 		1613004008NRG24261020231314013 27/10/2023 INDHIRA 1613004008WL055435 INDHIRA 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267873 INDIRA T UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-001/8489
(Thrikkaruva) 		1613004008NRG24261020231314017 27/10/2023 THANKACHI 1613004008WL055435 THANKACHI 00468 UBIN0903639 333 333 Processed 29/11/2023 8061267925 THANKACHI D UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-015/650
(Thrikkaruva) 		1613004008NRG24261020231314025 27/10/2023 MARY 1613004008WL055435 MARY 00468 UBIN0903639 666 666 Processed 29/11/2023 8061267883 MARY A UNION BANK OF INDIA(508500)
SubTotal 48618 48618
89 Chittumala KL-13-004-008-001/203
(Thrikkaruva) 		1613004008NRG24261020231313948 27/10/2023 UDAYAMMA T 1613004008WL055435 UDAYAMMA T 00657 KLGB0040622 666 666 Processed 29/11/2023 8061267923 UDAYAMMA T KERALA GRAMIN BANK(607476)
90 Chittumala KL-13-004-008-001/8492
(Thrikkaruva) 		1613004008NRG24261020231314018 27/10/2023 jini r 1613004008WL055435 jini r 00657 KLGB0040622 666 666 Processed 29/11/2023 8061267922 JINY R KERALA GRAMIN BANK(607476)
91 Chittumala KL-13-004-008-001/8499
(Thrikkaruva) 		1613004008NRG24261020231314021 27/10/2023 NAJA S 1613004008WL055435 NAJA S 00657 KLGB0040622 666 666 Processed 29/11/2023 8061267921 MRS NAJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_271023APB_FTO_638423 Canara Bank CNRB0001024 MUNROE ISLAND 333
2 Chittumala KL1613004008_271023APB_FTO_638423 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 3663
3 Chittumala KL1613004008_271023APB_FTO_638423 Punjab National Bank PUNB0434400 CHAMAKKADA KOLLAM 333
4 Chittumala KL1613004008_271023APB_FTO_638423 State Bank Of India SBIN0000903 KOLLAM 666
5 Chittumala KL1613004008_271023APB_FTO_638423 State Bank Of India SBIN0008263 KADAVOOR 666
6 Chittumala KL1613004008_271023APB_FTO_638423 State Bank Of India SBIN0014246 KUNDARA 666
7 Chittumala KL1613004008_271023APB_FTO_638423 State Bank Of India SBIN0070393 THRIKADAVOOR 3330
8 Chittumala KL1613004008_271023APB_FTO_638423 Union Bank of India UBIN0903639 Thrikkaruva 48618
9 Chittumala KL1613004008_271023APB_FTO_638423 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

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