Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:16:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_200423APB_FTO_42870
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) 		1613004008NRG24200420230065834 20/04/2023 SREENIVASAN KUNJU PILLAI 1613004008WL002415 SREENIVASAN KUNJU PILLAI 00048 BKID0008470 1555 1555 Processed 19/05/2023 1690543935 SREENIVASAN KUNJU PILLAI BANK OF INDIA(508505)
SubTotal 1555 1555
2 Chittumala KL-13-004-008-002/481
(Thrikkaruva) 		1613004008NRG24200420230065806 20/04/2023 SARASWATHY AMMA 1613004008WL002415 SARASWATHY AMMA 00089 CBIN0280944 1866 1866 Processed 19/05/2023 1690543919 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-002/8380
(Thrikkaruva) 		1613004008NRG24200420230065832 20/04/2023 MANIYAMMA S 1613004008WL002415 MANIYAMMA S 00089 CBIN0280944 1866 1866 Processed 19/05/2023 1690543922 MRS MANIYAMMA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-002/8419
(Thrikkaruva) 		1613004008NRG24200420230065836 20/04/2023 BHAJITHA NISHAD 1613004008WL002415 BHAJITHA NISHAD 00089 CBIN0280944 1555 1555 Processed 19/05/2023 1690543923 Mrs. BHAJITHA NISHAD CENTRAL BANK OF INDIA(607115)
5 Chittumala KL-13-004-008-002/842
(Thrikkaruva) 		1613004008NRG24200420230065837 20/04/2023 JASMINE 1613004008WL002415 JASMINE 00089 CBIN0280944 311 311 Processed 19/05/2023 1690543916 Mrs. JASMIN A CENTRAL BANK OF INDIA(607115)
SubTotal 5598 5598
6 Chittumala KL-13-004-008-002/8435
(Thrikkaruva) 		1613004008NRG24200420230065840 20/04/2023 MEENAKUMARY 1613004008WL002415 MEENAKUMARY 00127 FDRL0001761 1866 1866 Processed 19/05/2023 1690543915 MEENA KUMARI FEDERAL BANK(607165)
SubTotal 1866 1866
7 Chittumala KL-13-004-008-002/36
(Thrikkaruva) 		1613004008NRG24200420230065790 20/04/2023 VIJAYALEKSHMI R 1613004008WL002415 VIJAYALEKSHMI R 00415 SBIN0000903 1555 1555 Processed 19/05/2023 1690543917 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-002/8424
(Thrikkaruva) 		1613004008NRG24200420230065838 20/04/2023 Sindhumol 1613004008WL002415 Sindhumol 00415 SBIN0000903 1555 1555 Processed 19/05/2023 1690543921 SINDHU B HDFC BANK LTD(607152)
9 Chittumala KL-13-004-008-016/113
(Thrikkaruva) 		1613004008NRG24200420230065859 20/04/2023 SUNITHA R 1613004008WL002415 SUNITHA R 00415 SBIN0000903 1866 1866 Processed 19/05/2023 1690543938 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 4976 4976
10 Chittumala KL-13-004-008-002/8411
(Thrikkaruva) 		1613004008NRG24200420230065835 20/04/2023 KRISHNA KUMARI 1613004008WL002415 KRISHNA KUMARI 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1690543936 KRISHNA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-008-002/8429
(Thrikkaruva) 		1613004008NRG24200420230065839 20/04/2023 THANKACHI M 1613004008WL002415 THANKACHI M 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1690543918 MRS THANKACHI M STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-002/844
(Thrikkaruva) 		1613004008NRG24200420230065841 20/04/2023 KAMALAMMA AMMA 1613004008WL002415 KAMALAMMA AMMA 00415 SBIN0008263 1555 1555 Processed 19/05/2023 1690543937 MRS KAMALAMMA AMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-002/8455
(Thrikkaruva) 		1613004008NRG24200420230065845 20/04/2023 ASWATHY V 1613004008WL002415 ASWATHY V 00415 SBIN0008263 311 311 Processed 19/05/2023 1690543934 MRS ASWATHY V STATE BANK OF INDIA(508548)
SubTotal 4976 4976
14 Chittumala KL-13-004-008-002/83
(Thrikkaruva) 		1613004008NRG24200420230065829 20/04/2023 BINDU 1613004008WL002415 BINDU 00415 SBIN0011924 1866 1866 Processed 19/05/2023 1690543920 MS BINDU STATE BANK OF INDIA(508548)
SubTotal 1866 1866
15 Chittumala KL-13-004-008-002/820
(Thrikkaruva) 		1613004008NRG24200420230065827 20/04/2023 ROSE MARY 1613004008WL002415 ROSE MARY 00415 SBIN0070393 933 933 Processed 19/05/2023 1690543929 MRS ROSE MARY STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-002/8559
(Thrikkaruva) 		1613004008NRG24200420230065849 20/04/2023 AJI S 1613004008WL002415 AJI S 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690543930 AJI S CANARA BANK(508532)
17 Chittumala KL-13-004-008-002/881
(Thrikkaruva) 		1613004008NRG24200420230065854 20/04/2023 LEELA SASIDHARAN 1613004008WL002415 LEELA SASIDHARAN 00415 SBIN0070393 1555 1555 Processed 19/05/2023 1690543931 MRS LEELA LEELA STATE BANK OF INDIA(508548)
SubTotal 4354 4354
18 Chittumala KL-13-004-008-002/8363
(Thrikkaruva) 		1613004008NRG24200420230065831 20/04/2023 SANDHYA R 1613004008WL002415 SANDHYA R 00415 SBIN0070951 933 933 Processed 19/05/2023 1690543932 MRS SANDHYA WIFE OF AJAYAKUMAR STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-002/846
(Thrikkaruva) 		1613004008NRG24200420230065846 20/04/2023 LEELA MANI 1613004008WL002415 LEELA MANI 00415 SBIN0070951 1244 1244 Processed 19/05/2023 1690543933 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
20 Chittumala KL-13-004-008-002/12
(Thrikkaruva) 		1613004008NRG24200420230065779 20/04/2023 ALEYAMMA 1613004008WL002415 ALEYAMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543885 MRS ALEYAMMA R STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-002/16
(Thrikkaruva) 		1613004008NRG24200420230065780 20/04/2023 AJITHA 1613004008WL002415 AJITHA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543892 AJITHA UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-002/19
(Thrikkaruva) 		1613004008NRG24200420230065781 20/04/2023 USHA KUMARI K 1613004008WL002415 USHA KUMARI K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543894 USHA KUMARI K UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-002/20
(Thrikkaruva) 		1613004008NRG24200420230065782 20/04/2023 SOOSANNA S 1613004008WL002415 SOOSANNA S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543942 SOOSANNA S UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-002/22
(Thrikkaruva) 		1613004008NRG24200420230065783 20/04/2023 BINDHU 1613004008WL002415 BINDHU 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543944 BINDHU B UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-002/25
(Thrikkaruva) 		1613004008NRG24200420230065784 20/04/2023 BINDU N 1613004008WL002415 BINDU N 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690543882 BINDU N UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-002/263
(Thrikkaruva) 		1613004008NRG24200420230065785 20/04/2023 Radhakrishna pillai 1613004008WL002415 Radhakrishna pillai 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543913 RADHAKRISHNA PILLAI UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-002/27
(Thrikkaruva) 		1613004008NRG24200420230065786 20/04/2023 VASANTHA KUMARY AMMA 1613004008WL002415 VASANTHA KUMARY AMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543874 Mrs. VASANTHAKUMARI S CENTRAL BANK OF INDIA(607115)
28 Chittumala KL-13-004-008-002/29
(Thrikkaruva) 		1613004008NRG24200420230065787 20/04/2023 PONNAMMA AMMA 1613004008WL002415 PONNAMMA AMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543895 PONNAMMA AMMA UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-002/31
(Thrikkaruva) 		1613004008NRG24200420230065788 20/04/2023 MANIYAN PILLAI 1613004008WL002415 MANIYAN PILLAI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543943 MANIYAN PILLAI UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-002/33
(Thrikkaruva) 		1613004008NRG24200420230065789 20/04/2023 JLAJAKUMARY S 1613004008WL002415 JLAJAKUMARY S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543883 JALAJAKUMARI S KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-008-002/38
(Thrikkaruva) 		1613004008NRG24200420230065791 20/04/2023 GIRIJA 1613004008WL002415 GIRIJA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543864 GIRIJA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-002/39
(Thrikkaruva) 		1613004008NRG24200420230065792 20/04/2023 KAMALAKSHI AMMA J 1613004008WL002415 KAMALAKSHI AMMA J 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543878 KAMALAKSHI AMMA J UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-002/40
(Thrikkaruva) 		1613004008NRG24200420230065793 20/04/2023 SARASWATHY AMMA 1613004008WL002415 SARASWATHY AMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543888 SARASWATHY AMMA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-002/41
(Thrikkaruva) 		1613004008NRG24200420230065794 20/04/2023 CHEMPAKAVALLY 1613004008WL002415 CHEMPAKAVALLY 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543889 CHEMPAKAVALLY UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-002/42
(Thrikkaruva) 		1613004008NRG24200420230065795 20/04/2023 SANTHAMMA J 1613004008WL002415 SANTHAMMA J 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543876 SANTHAMMA J UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-002/43
(Thrikkaruva) 		1613004008NRG24200420230065796 20/04/2023 PADMAKUMARI P 1613004008WL002415 PADMAKUMARI P 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543875 PADMAKUMARI P HDFC BANK LTD(607152)
37 Chittumala KL-13-004-008-002/45
(Thrikkaruva) 		1613004008NRG24200420230065797 20/04/2023 DEVAKI AMMA 1613004008WL002415 DEVAKI AMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543873 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-002/452
(Thrikkaruva) 		1613004008NRG24200420230065798 20/04/2023 SINDHU 1613004008WL002415 SINDHU 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543941 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
39 Chittumala KL-13-004-008-002/460
(Thrikkaruva) 		1613004008NRG24200420230065799 20/04/2023 K.ANANDAVALLY AMMA 1613004008WL002415 K.ANANDAVALLY AMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543905 K.ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-002/465
(Thrikkaruva) 		1613004008NRG24200420230065800 20/04/2023 SOBHANA S 1613004008WL002415 SOBHANA S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543912 Mrs. SHOBANA S CENTRAL BANK OF INDIA(607115)
41 Chittumala KL-13-004-008-002/468
(Thrikkaruva) 		1613004008NRG24200420230065801 20/04/2023 KAMALAKSHYAMMA 1613004008WL002415 KAMALAKSHYAMMA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690543896 MRS KAMALAKSHYAMMA STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-002/469
(Thrikkaruva) 		1613004008NRG24200420230065802 20/04/2023 SARASWATHY AMMA P 1613004008WL002415 SARASWATHY AMMA P 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543900 SARASWATHI AMMA P HDFC BANK LTD(607152)
43 Chittumala KL-13-004-008-002/47
(Thrikkaruva) 		1613004008NRG24200420230065803 20/04/2023 RADHAMANY S 1613004008WL002415 RADHAMANY S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543890 RADHAMANY S UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-002/470
(Thrikkaruva) 		1613004008NRG24200420230065804 20/04/2023 LEELA D 1613004008WL002415 LEELA D 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543899 Mrs. LEELA D CENTRAL BANK OF INDIA(607115)
45 Chittumala KL-13-004-008-002/471
(Thrikkaruva) 		1613004008NRG24200420230065805 20/04/2023 SANTHAMMA E 1613004008WL002415 SANTHAMMA E 00468 UBIN0903639 933 933 Processed 19/05/2023 1690543898 SANTHAMMA E UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-002/492
(Thrikkaruva) 		1613004008NRG24200420230065807 20/04/2023 RAJI R 1613004008WL002415 RAJI R 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543902 RAJI R UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-002/50
(Thrikkaruva) 		1613004008NRG24200420230065808 20/04/2023 AMBUJAKSHI B 1613004008WL002415 AMBUJAKSHI B 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690543911 MRS AMBUJAKSHI B STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-002/504
(Thrikkaruva) 		1613004008NRG24200420230065809 20/04/2023 OMANAKUNJAMMA 1613004008WL002415 OMANAKUNJAMMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690543908 MRS OMANAKUNJAMMA B STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-002/51
(Thrikkaruva) 		1613004008NRG24200420230065810 20/04/2023 AMBILI S 1613004008WL002415 AMBILI S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543891 AMBILI S UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-002/52
(Thrikkaruva) 		1613004008NRG24200420230065811 20/04/2023 KAMALAKSHMI AMMA N 1613004008WL002415 KAMALAKSHMI AMMA N 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543887 KAMALAKSHMI AMMA N UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-002/55
(Thrikkaruva) 		1613004008NRG24200420230065812 20/04/2023 KARUNAKARAN PILLAI 1613004008WL002415 KARUNAKARAN PILLAI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543866 KARUNAKARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Chittumala KL-13-004-008-002/56
(Thrikkaruva) 		1613004008NRG24200420230065813 20/04/2023 AMBILY C 1613004008WL002415 AMBILY C 00468 UBIN0903639 933 933 Processed 19/05/2023 1690543870 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
53 Chittumala KL-13-004-008-002/57
(Thrikkaruva) 		1613004008NRG24200420230065814 20/04/2023 VIJAYAKUMARY K B 1613004008WL002415 VIJAYAKUMARY K B 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543881 VIJAYAKUMARY K B UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-002/58
(Thrikkaruva) 		1613004008NRG24200420230065815 20/04/2023 ANANDAVALLY AMMA 1613004008WL002415 ANANDAVALLY AMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543886 ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-002/62
(Thrikkaruva) 		1613004008NRG24200420230065816 20/04/2023 RADHAMANIYAMMA 1613004008WL002415 RADHAMANIYAMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543879 MRS RADHA MONY STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-008-002/67
(Thrikkaruva) 		1613004008NRG24200420230065817 20/04/2023 AMBILI R 1613004008WL002415 AMBILI R 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543872 AMBILI R UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-002/74
(Thrikkaruva) 		1613004008NRG24200420230065818 20/04/2023 RAHIYANATH 1613004008WL002415 RAHIYANATH 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543884 Mrs. RAHIYANTH . CENTRAL BANK OF INDIA(607115)
58 Chittumala KL-13-004-008-002/75
(Thrikkaruva) 		1613004008NRG24200420230065819 20/04/2023 SINDHU M 1613004008WL002415 SINDHU M 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543877 SINDHU M UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-002/77
(Thrikkaruva) 		1613004008NRG24200420230065820 20/04/2023 LEKHA K 1613004008WL002415 LEKHA K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543897 LEKHA K UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-002/79
(Thrikkaruva) 		1613004008NRG24200420230065821 20/04/2023 RADHA 1613004008WL002415 RADHA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543893 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
61 Chittumala KL-13-004-008-002/81
(Thrikkaruva) 		1613004008NRG24200420230065822 20/04/2023 SUSEELA B 1613004008WL002415 SUSEELA B 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543871 SUSEELA B UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-002/813
(Thrikkaruva) 		1613004008NRG24200420230065823 20/04/2023 SAVITHRI S 1613004008WL002415 SAVITHRI S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543939 SAVITHRI S UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-002/817
(Thrikkaruva) 		1613004008NRG24200420230065824 20/04/2023 AMMINI KUTTY 1613004008WL002415 AMMINI KUTTY 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543903 AMMINI KUTTY M UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-002/818
(Thrikkaruva) 		1613004008NRG24200420230065825 20/04/2023 MARIYAMMA T 1613004008WL002415 MARIYAMMA T 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543904 MARIYAMMA T UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-002/82
(Thrikkaruva) 		1613004008NRG24200420230065826 20/04/2023 SATHI T 1613004008WL002415 SATHI T 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543869 SATHI T UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-002/83
(Thrikkaruva) 		1613004008NRG24200420230065828 20/04/2023 VIJAYAMMA K 1613004008WL002415 VIJAYAMMA K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543880 MRS VIJAYAMMA PILLAI STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-008-002/834
(Thrikkaruva) 		1613004008NRG24200420230065830 20/04/2023 ANANDAN PILLAI 1613004008WL002415 ANANDAN PILLAI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543906 ANANDAN PILLAI UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-002/8383
(Thrikkaruva) 		1613004008NRG24200420230065833 20/04/2023 SARASAMMAAMMA K 1613004008WL002415 SARASAMMAAMMA K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543914 MRS SARASAMMA AMMA STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-008-002/8440
(Thrikkaruva) 		1613004008NRG24200420230065842 20/04/2023 SUBHASHINI 1613004008WL002415 SUBHASHINI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543928 MRS SUBHASHINI L STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-008-002/8444
(Thrikkaruva) 		1613004008NRG24200420230065843 20/04/2023 RAHEELA BEEVI S 1613004008WL002415 RAHEELA BEEVI S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543926 MRS RAHEELA BEEVI S STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-008-002/847
(Thrikkaruva) 		1613004008NRG24200420230065847 20/04/2023 SMITHA T 1613004008WL002415 SMITHA T 00468 UBIN0903639 311 311 Processed 19/05/2023 1690543927 SMITHA T INDUSIND BANK(607189)
72 Chittumala KL-13-004-008-002/851
(Thrikkaruva) 		1613004008NRG24200420230065848 20/04/2023 SAMEENABEEVI 1613004008WL002415 SAMEENABEEVI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543907 SEMEENA BEEVI HDFC BANK LTD(607152)
73 Chittumala KL-13-004-008-002/86
(Thrikkaruva) 		1613004008NRG24200420230065851 20/04/2023 AMBIKA KUMARI 1613004008WL002415 AMBIKA KUMARI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543865 Mrs. AMBIKAKUMARI K CENTRAL BANK OF INDIA(607115)
74 Chittumala KL-13-004-008-002/867
(Thrikkaruva) 		1613004008NRG24200420230065852 20/04/2023 SUNITHA 1613004008WL002415 SUNITHA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543909 SUNITHA A UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-002/878
(Thrikkaruva) 		1613004008NRG24200420230065853 20/04/2023 Ramachandran pillai 1613004008WL002415 Ramachandran pillai 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543910 RAMACHANDRAN PILLAI K UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-004/108
(Thrikkaruva) 		1613004008NRG24200420230065855 20/04/2023 LISY M C 1613004008WL002415 LISY M C 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543940 LISY M C UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-007/550
(Thrikkaruva) 		1613004008NRG24200420230065856 20/04/2023 SARASWATHY 1613004008WL002415 SARASWATHY 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543863 SARASWATHY UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-015/615
(Thrikkaruva) 		1613004008NRG24200420230065857 20/04/2023 Seleena 1613004008WL002415 Seleena 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543946 Mrs. SALEENA M CENTRAL BANK OF INDIA(607115)
79 Chittumala KL-13-004-008-015/621
(Thrikkaruva) 		1613004008NRG24200420230065858 20/04/2023 Arifabeevi 1613004008WL002415 Arifabeevi 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543901 ARIFA BEEVI FEDERAL BANK(607165)
80 Chittumala KL-13-004-008-016/46
(Thrikkaruva) 		1613004008NRG24200420230065860 20/04/2023 LEELA AMMA 1613004008WL002415 LEELA AMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543867 LEELA AMMA UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-016/58
(Thrikkaruva) 		1613004008NRG24200420230065861 20/04/2023 PRASANAKUMARI C 1613004008WL002415 PRASANAKUMARI C 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690543868 C PRASANNAKUMARI HDFC BANK LTD(607152)
82 Chittumala KL-13-004-008-016/59
(Thrikkaruva) 		1613004008NRG24200420230065862 20/04/2023 NESEEMA BEEVI 1613004008WL002415 NESEEMA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543945 NESEEMA BEEVI UNION BANK OF INDIA(508500)
SubTotal 106051 106051
83 Chittumala KL-13-004-008-002/8452
(Thrikkaruva) 		1613004008NRG24200420230065844 20/04/2023 RASIYA 1613004008WL002415 RASIYA 00657 KLGB0040622 1555 1555 Processed 19/05/2023 1690543925 RASIYA R KERALA GRAMIN BANK(607476)
84 Chittumala KL-13-004-008-002/857
(Thrikkaruva) 		1613004008NRG24200420230065850 20/04/2023 RADHAKRISHNA PILLAI 1613004008WL002415 RADHAKRISHNA PILLAI 00657 KLGB0040622 1866 1866 Processed 19/05/2023 1690543924 RADHAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 136840 136840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_200423APB_FTO_42870 Bank of India BKID0008470 QUILON 1555
2 Chittumala KL1613004008_200423APB_FTO_42870 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 5598
3 Chittumala KL1613004008_200423APB_FTO_42870 Federal Bank FDRL0001761 THRIKKADAVOOR 1866
4 Chittumala KL1613004008_200423APB_FTO_42870 State Bank Of India SBIN0000903 KOLLAM 4976
5 Chittumala KL1613004008_200423APB_FTO_42870 State Bank Of India SBIN0008263 KADAVOOR 4976
6 Chittumala KL1613004008_200423APB_FTO_42870 State Bank Of India SBIN0011924 BHARANIKAVU 1866
7 Chittumala KL1613004008_200423APB_FTO_42870 State Bank Of India SBIN0070393 THRIKADAVOOR 4354
8 Chittumala KL1613004008_200423APB_FTO_42870 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2177
9 Chittumala KL1613004008_200423APB_FTO_42870 Union Bank of India UBIN0903639 Thrikkaruva 106051
10 Chittumala KL1613004008_200423APB_FTO_42870 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3421

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