Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:19:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_071123APB_FTO_672982
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-13-004-008-009/8510
(Thrikkaruva) 		1613004008NRG24071120231390872 07/11/2023 SHEEJA 1613004008WL059167 SHEEJA 00127 FDRL0001761 1665 1665 Processed 27/11/2023 8026033375 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chittumala KL-13-004-008-009/8511
(Thrikkaruva) 		1613004008NRG24071120231390873 07/11/2023 GEETHU 1613004008WL059167 GEETHU 00415 SBIN0000903 1998 1998 Processed 27/11/2023 8026033369 MRS GEETHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chittumala KL-13-004-008-009/746
(Thrikkaruva) 		1613004008NRG24071120231390848 07/11/2023 SASIMOHANAN NAIR 1613004008WL059167 SASIMOHANAN NAIR 00415 SBIN0008263 333 333 Processed 27/11/2023 8026033339 MR SASIMOHANAN NAIR STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-009/8509
(Thrikkaruva) 		1613004008NRG24071120231390871 07/11/2023 SHYLAJA 1613004008WL059167 SHYLAJA 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8026033359 MRS SHYLAJA STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-009/8514
(Thrikkaruva) 		1613004008NRG24071120231390876 07/11/2023 REJI S 1613004008WL059167 REJI S 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8026033368 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
6 Chittumala KL-13-004-008-013/8362
(Thrikkaruva) 		1613004008NRG24071120231390883 07/11/2023 SUBAIDA BEEVI 1613004008WL059167 SUBAIDA BEEVI 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8026033355 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Chittumala KL-13-004-008-009/8341
(Thrikkaruva) 		1613004008NRG24071120231390854 07/11/2023 SELEENA BEEVI 1613004008WL059167 SELEENA BEEVI 00415 SBIN0070951 333 333 Processed 27/11/2023 8026033356 MRS SALEENA V STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Chittumala KL-13-004-008-007/8389
(Thrikkaruva) 		1613004008NRG24071120231390787 07/11/2023 GIRIJA 1613004008WL059167 GIRIJA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8026033286 GIRIJA UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-008/69
(Thrikkaruva) 		1613004008NRG24071120231390788 07/11/2023 RAHUMA BEEVI A 1613004008WL059167 RAHUMA BEEVI A 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033292 RAHUMA BEEVI A UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-008/8219
(Thrikkaruva) 		1613004008NRG24071120231390789 07/11/2023 GEETHA K 1613004008WL059167 GEETHA K 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033296 MRS GEETHA K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-008/8270
(Thrikkaruva) 		1613004008NRG24071120231390790 07/11/2023 REJILA BEEVI R 1613004008WL059167 REJILA BEEVI R 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033343 RAJILABEEVI R KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-008-009/535
(Thrikkaruva) 		1613004008NRG24071120231390791 07/11/2023 VALSALA 1613004008WL059167 VALSALA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033300 VALSALA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-009/537
(Thrikkaruva) 		1613004008NRG24071120231390792 07/11/2023 RAMLATH 1613004008WL059167 RAMLATH 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033305 RAMLATH UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-009/539
(Thrikkaruva) 		1613004008NRG24071120231390793 07/11/2023 USHA 1613004008WL059167 USHA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033304 MRS USHADEVI S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-009/543
(Thrikkaruva) 		1613004008NRG24071120231390794 07/11/2023 LATHIKA O 1613004008WL059167 LATHIKA O 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033291 MRS LATHIKA O STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-009/544
(Thrikkaruva) 		1613004008NRG24071120231390795 07/11/2023 SINDHU 1613004008WL059167 SINDHU 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033307 SINDHU UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-009/545
(Thrikkaruva) 		1613004008NRG24071120231390796 07/11/2023 SUHITHABEEVI 1613004008WL059167 SUHITHABEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033316 SUHITHABEEVI UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-009/547
(Thrikkaruva) 		1613004008NRG24071120231390797 07/11/2023 VANAJAMMA P 1613004008WL059167 VANAJAMMA P 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033310 VANAJAMMA P UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-009/548
(Thrikkaruva) 		1613004008NRG24071120231390798 07/11/2023 RADHA K 1613004008WL059167 RADHA K 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033309 RADHA K UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-009/549
(Thrikkaruva) 		1613004008NRG24071120231390799 07/11/2023 JAYALATHA A 1613004008WL059167 JAYALATHA A 00468 UBIN0903639 999 999 Processed 27/11/2023 8026033290 MRS JAYALATHA SAHADEVAN STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-009/553
(Thrikkaruva) 		1613004008NRG24071120231390800 07/11/2023 KHADEEJABEEVI 1613004008WL059167 KHADEEJABEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033321 KHADEEJABEEVI UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-009/554
(Thrikkaruva) 		1613004008NRG24071120231390801 07/11/2023 ANITHA KUMARI B 1613004008WL059167 ANITHA KUMARI B 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033315 ANITHA KUMARI B UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-009/555
(Thrikkaruva) 		1613004008NRG24071120231390802 07/11/2023 NEDEERA S 1613004008WL059167 NEDEERA S 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8026033313 NADEERA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-009/559
(Thrikkaruva) 		1613004008NRG24071120231390803 07/11/2023 BHASURA P 1613004008WL059167 BHASURA P 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033317 BHASURA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-009/564
(Thrikkaruva) 		1613004008NRG24071120231390804 07/11/2023 SINDHU S 1613004008WL059167 SINDHU S 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033322 SINDHU S UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-009/568
(Thrikkaruva) 		1613004008NRG24071120231390805 07/11/2023 VISALA.T 1613004008WL059167 VISALA.T 00468 UBIN0903639 333 333 Processed 27/11/2023 8026033294 VISALA.T UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-009/571
(Thrikkaruva) 		1613004008NRG24071120231390806 07/11/2023 RASHEEDA 1613004008WL059167 RASHEEDA 00468 UBIN0903639 999 999 Processed 27/11/2023 8026033306 RASHEEDA P UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-009/574
(Thrikkaruva) 		1613004008NRG24071120231390807 07/11/2023 LAILA BEEVI 1613004008WL059167 LAILA BEEVI 00468 UBIN0903639 999 999 Processed 27/11/2023 8026033303 A.LAILA BEEVI UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-009/575
(Thrikkaruva) 		1613004008NRG24071120231390808 07/11/2023 NAZEEMA 1613004008WL059167 NAZEEMA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033298 NAZEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-008-009/577
(Thrikkaruva) 		1613004008NRG24071120231390809 07/11/2023 LATHIKA C 1613004008WL059167 LATHIKA C 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026033308 LATHIKA C UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-009/583
(Thrikkaruva) 		1613004008NRG24071120231390810 07/11/2023 MAYA 1613004008WL059167 MAYA 00468 UBIN0903639 999 999 Processed 27/11/2023 8026033299 MAYA A UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-009/591
(Thrikkaruva) 		1613004008NRG24071120231390812 07/11/2023 CHANDRALEKHA O 1613004008WL059167 CHANDRALEKHA O 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033323 G.BALAKRISHNAN UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-009/597
(Thrikkaruva) 		1613004008NRG24071120231390813 07/11/2023 VASANTHAKUMARI O 1613004008WL059167 VASANTHAKUMARI O 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033349 VASANTHA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-009/599
(Thrikkaruva) 		1613004008NRG24071120231390814 07/11/2023 SOBHANA C 1613004008WL059167 SOBHANA C 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033311 C SOBHANA UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-009/602
(Thrikkaruva) 		1613004008NRG24071120231390815 07/11/2023 SARASWATHY B 1613004008WL059167 SARASWATHY B 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033324 B SARSWATHY UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-009/603
(Thrikkaruva) 		1613004008NRG24071120231390816 07/11/2023 VIJAYAMMA L 1613004008WL059167 VIJAYAMMA L 00468 UBIN0903639 666 666 Processed 27/11/2023 8026033325 L.VIJAYAMMA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-009/605
(Thrikkaruva) 		1613004008NRG24071120231390817 07/11/2023 SUJATHA L 1613004008WL059167 SUJATHA L 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8026033326 S.SUJATHA UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-009/608
(Thrikkaruva) 		1613004008NRG24071120231390818 07/11/2023 MAHILAMANY C 1613004008WL059167 MAHILAMANY C 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8026033345 MAHILAMANI UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-009/609
(Thrikkaruva) 		1613004008NRG24071120231390819 07/11/2023 RENUKA P 1613004008WL059167 RENUKA P 00468 UBIN0903639 666 666 Processed 27/11/2023 8026033295 RENUKA P UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-009/612
(Thrikkaruva) 		1613004008NRG24071120231390820 07/11/2023 PREETHA 1613004008WL059167 PREETHA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033318 PREETHA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-009/614
(Thrikkaruva) 		1613004008NRG24071120231390821 07/11/2023 MANIYAMMA K 1613004008WL059167 MANIYAMMA K 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033327 MANIYAMMA C UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-009/658
(Thrikkaruva) 		1613004008NRG24071120231390822 07/11/2023 AMBIKA S 1613004008WL059167 AMBIKA S 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8026033319 AMBIKA S UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-009/660
(Thrikkaruva) 		1613004008NRG24071120231390823 07/11/2023 USHA D 1613004008WL059167 USHA D 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033328 D.USHA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-009/662
(Thrikkaruva) 		1613004008NRG24071120231390824 07/11/2023 ANANDAVALLY 1613004008WL059167 ANANDAVALLY 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033302 L ANANDAVALLI UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-009/664
(Thrikkaruva) 		1613004008NRG24071120231390825 07/11/2023 GEETHA G 1613004008WL059167 GEETHA G 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026033329 GEETHA G UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-009/667
(Thrikkaruva) 		1613004008NRG24071120231390826 07/11/2023 AMBIKA 1613004008WL059167 AMBIKA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033330 MRS AMBIKA K STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-009/669
(Thrikkaruva) 		1613004008NRG24071120231390827 07/11/2023 SYAMALA K 1613004008WL059167 SYAMALA K 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033331 SYAMALA K UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-009/673
(Thrikkaruva) 		1613004008NRG24071120231390828 07/11/2023 ARIFA BEEVI 1613004008WL059167 ARIFA BEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033332 ARIFA BEEVI UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-009/677
(Thrikkaruva) 		1613004008NRG24071120231390829 07/11/2023 ARIFA BEEVI A 1613004008WL059167 ARIFA BEEVI A 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8026033333 Mrs. ARIFA BEEVI A CENTRAL BANK OF INDIA(607115)
50 Chittumala KL-13-004-008-009/678
(Thrikkaruva) 		1613004008NRG24071120231390830 07/11/2023 SAINABABEEVI A 1613004008WL059167 SAINABABEEVI A 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033334 SAINABA BEEVI UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-009/680
(Thrikkaruva) 		1613004008NRG24071120231390831 07/11/2023 ASUMA 1613004008WL059167 ASUMA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8026033320 ASUMA KERALA GRAMIN BANK(607476)
52 Chittumala KL-13-004-008-009/687
(Thrikkaruva) 		1613004008NRG24071120231390832 07/11/2023 AYSHA BEEVI 1613004008WL059167 AYSHA BEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033346 ISHA BEEVI UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-009/689
(Thrikkaruva) 		1613004008NRG24071120231390833 07/11/2023 LATHIKA K 1613004008WL059167 LATHIKA K 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033335 LATHIKA K UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-009/692
(Thrikkaruva) 		1613004008NRG24071120231390834 07/11/2023 FATHIMA BEEVI A 1613004008WL059167 FATHIMA BEEVI A 00468 UBIN0903639 999 999 Processed 27/11/2023 8026033344 FATHIMA BEEVI A UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-009/693
(Thrikkaruva) 		1613004008NRG24071120231390835 07/11/2023 AREEFA BEEVI A 1613004008WL059167 AREEFA BEEVI A 00468 UBIN0903639 999 999 Processed 27/11/2023 8026033293 AREEFA BEEVI A UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-009/695
(Thrikkaruva) 		1613004008NRG24071120231390836 07/11/2023 SUDHI 1613004008WL059167 SUDHI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033301 MRS SUDHI V STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-008-009/697
(Thrikkaruva) 		1613004008NRG24071120231390837 07/11/2023 ROHINI L 1613004008WL059167 ROHINI L 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033312 ROHINI L UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-009/703
(Thrikkaruva) 		1613004008NRG24071120231390838 07/11/2023 RAMANI K 1613004008WL059167 RAMANI K 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033353 RAMANI K UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-009/704
(Thrikkaruva) 		1613004008NRG24071120231390839 07/11/2023 LATHA S 1613004008WL059167 LATHA S 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033336 LETHA S UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-009/708
(Thrikkaruva) 		1613004008NRG24071120231390840 07/11/2023 SUDHARMA.B 1613004008WL059167 SUDHARMA.B 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033297 SUDHARMA.B UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-009/716
(Thrikkaruva) 		1613004008NRG24071120231390841 07/11/2023 VALSALA 1613004008WL059167 VALSALA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8026033347 VALSALA G UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-009/717
(Thrikkaruva) 		1613004008NRG24071120231390842 07/11/2023 RUKHIYAUMMA 1613004008WL059167 RUKHIYAUMMA 00468 UBIN0903639 999 999 Processed 27/11/2023 8026033350 RUKHIYAUMMA UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-009/719
(Thrikkaruva) 		1613004008NRG24071120231390843 07/11/2023 SARASWATHY AMMA 1613004008WL059167 SARASWATHY AMMA 00468 UBIN0903639 1665 1665 Processed 28/11/2023 8026033337 SARASWATHY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Chittumala KL-13-004-008-009/727
(Thrikkaruva) 		1613004008NRG24071120231390844 07/11/2023 SHANIFA S 1613004008WL059167 SHANIFA S 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033354 SHAHIDA K UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-009/736
(Thrikkaruva) 		1613004008NRG24071120231390845 07/11/2023 INDIRA K 1613004008WL059167 INDIRA K 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033338 INDIRA UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-009/739
(Thrikkaruva) 		1613004008NRG24071120231390846 07/11/2023 LEKHA 1613004008WL059167 LEKHA 00468 UBIN0903639 333 333 Processed 27/11/2023 8026033351 LEKHA J UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-009/740
(Thrikkaruva) 		1613004008NRG24071120231390847 07/11/2023 DASINI 1613004008WL059167 DASINI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033357 DASINI UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-009/760
(Thrikkaruva) 		1613004008NRG24071120231390849 07/11/2023 SANDHYA S 1613004008WL059167 SANDHYA S 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033340 SANDHYA S UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-009/761
(Thrikkaruva) 		1613004008NRG24071120231390850 07/11/2023 DIVAKARAN K 1613004008WL059167 DIVAKARAN K 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033284 DIVAKARAN.K UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-009/762
(Thrikkaruva) 		1613004008NRG24071120231390851 07/11/2023 SHOBHA 1613004008WL059167 SHOBHA 00468 UBIN0903639 666 666 Processed 27/11/2023 8026033341 SHOBHA UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-009/8334
(Thrikkaruva) 		1613004008NRG24071120231390852 07/11/2023 SAJITHA 1613004008WL059167 SAJITHA 00468 UBIN0903639 333 333 Processed 27/11/2023 8026033371 SAJITHA UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-009/8336
(Thrikkaruva) 		1613004008NRG24071120231390853 07/11/2023 BABY O 1613004008WL059167 BABY O 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033362 BABY O UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-009/8347
(Thrikkaruva) 		1613004008NRG24071120231390855 07/11/2023 KANAKAMMA D 1613004008WL059167 KANAKAMMA D 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8026033287 KANAKAMMA D UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-009/8348
(Thrikkaruva) 		1613004008NRG24071120231390856 07/11/2023 SHAJITHA ASSANAR 1613004008WL059167 SHAJITHA ASSANAR 00468 UBIN0903639 666 666 Processed 27/11/2023 8026033314 SHAJITHA BEEVI UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-009/8357
(Thrikkaruva) 		1613004008NRG24071120231390857 07/11/2023 SHAIJAKUMARI C 1613004008WL059167 SHAIJAKUMARI C 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8026033283 SHAIJAKUMARI C UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-009/8359
(Thrikkaruva) 		1613004008NRG24071120231390858 07/11/2023 MANIYAMMA 1613004008WL059167 MANIYAMMA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033370 MANIYAMMA UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-009/8368
(Thrikkaruva) 		1613004008NRG24071120231390859 07/11/2023 SUNITHAKUMARI S 1613004008WL059167 SUNITHAKUMARI S 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033348 SUNITHAKUMARI S UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-009/8375
(Thrikkaruva) 		1613004008NRG24071120231390860 07/11/2023 NABESATHBEEVI 1613004008WL059167 NABESATHBEEVI 00468 UBIN0903639 999 999 Processed 27/11/2023 8026033288 NABEESATHBEEVI UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-009/8376
(Thrikkaruva) 		1613004008NRG24071120231390861 07/11/2023 RADHIKA O 1613004008WL059167 RADHIKA O 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033285 RADHIKA O UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-009/8380
(Thrikkaruva) 		1613004008NRG24071120231390862 07/11/2023 MEENA 1613004008WL059167 MEENA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033352 MEENA M UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-009/8382
(Thrikkaruva) 		1613004008NRG24071120231390863 07/11/2023 GEETHA 1613004008WL059167 GEETHA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033367 GEETHA UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-009/8385
(Thrikkaruva) 		1613004008NRG24071120231390864 07/11/2023 AISHA BEEVI 1613004008WL059167 AISHA BEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033358 AISHA BEEVI UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-009/8404
(Thrikkaruva) 		1613004008NRG24071120231390865 07/11/2023 PARISHA 1613004008WL059167 PARISHA 00468 UBIN0903639 333 333 Processed 27/11/2023 8026033363 PARISHA N HDFC BANK LTD(607152)
84 Chittumala KL-13-004-008-009/8407
(Thrikkaruva) 		1613004008NRG24071120231390866 07/11/2023 SHYLA P 1613004008WL059167 SHYLA P 00468 UBIN0903639 1998 1998 Processed 28/11/2023 8026033281 SHYLA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
85 Chittumala KL-13-004-008-009/8418
(Thrikkaruva) 		1613004008NRG24071120231390867 07/11/2023 Rajani 1613004008WL059167 Rajani 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033366 RAJANI A UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-009/8420
(Thrikkaruva) 		1613004008NRG24071120231390868 07/11/2023 THANKAPPAN 1613004008WL059167 THANKAPPAN 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033365 THANKAPPAN . UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-009/8422
(Thrikkaruva) 		1613004008NRG24071120231390869 07/11/2023 LATHI C 1613004008WL059167 LATHI C 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8026033289 LATHI UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-009/8423
(Thrikkaruva) 		1613004008NRG24071120231390870 07/11/2023 BHASURANGI 1613004008WL059167 BHASURANGI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033378 BHASURANGI UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-009/8512
(Thrikkaruva) 		1613004008NRG24071120231390874 07/11/2023 CLARAMMA K 1613004008WL059167 CLARAMMA K 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8026033377 CLARAMMA K UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-009/8513
(Thrikkaruva) 		1613004008NRG24071120231390875 07/11/2023 SABEENA S 1613004008WL059167 SABEENA S 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033360 SABEENA S UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-009/8521
(Thrikkaruva) 		1613004008NRG24071120231390877 07/11/2023 JAYA O 1613004008WL059167 JAYA O 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033361 JAYA O HDFC BANK LTD(607152)
92 Chittumala KL-13-004-008-009/8527
(Thrikkaruva) 		1613004008NRG24071120231390878 07/11/2023 GIRIJA K 1613004008WL059167 GIRIJA K 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033374 GIRIJA K INDIA POST PAYMENTS BANK LIMITED(508528)
93 Chittumala KL-13-004-008-009/8539
(Thrikkaruva) 		1613004008NRG24071120231390879 07/11/2023 GIJI JALAL 1613004008WL059167 GIJI JALAL 00468 UBIN0903639 333 333 Processed 28/11/2023 8026033376 GIJI JALAL KERALA STATE CO-OPERATIVE BANK LTD(608165)
94 Chittumala KL-13-004-008-009/8548
(Thrikkaruva) 		1613004008NRG24071120231390880 07/11/2023 SHAMLA MAJEED 1613004008WL059167 SHAMLA MAJEED 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033364 MAJEED KUTTY A UNION BANK OF INDIA(508500)
95 Chittumala KL-13-004-008-009/8555
(Thrikkaruva) 		1613004008NRG24071120231390881 07/11/2023 LEELA L 1613004008WL059167 LEELA L 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8026033373 MRS LEELA L STATE BANK OF INDIA(508548)
96 Chittumala KL-13-004-008-013/605
(Thrikkaruva) 		1613004008NRG24071120231390882 07/11/2023 SARAYU 1613004008WL059167 SARAYU 00468 UBIN0903639 333 333 Processed 27/11/2023 8026033282 T.S SARAYU DEVI UNION BANK OF INDIA(508500)
97 Chittumala KL-13-004-008-013/8487
(Thrikkaruva) 		1613004008NRG24071120231390884 07/11/2023 MAYA M 1613004008WL059167 MAYA M 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8026033372 MAYA M UNION BANK OF INDIA(508500)
98 Chittumala KL-13-004-008-014/88
(Thrikkaruva) 		1613004008NRG24071120231390885 07/11/2023 PONNAMA T 1613004008WL059167 PONNAMA T 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8026033342 PONNAMMA UNION BANK OF INDIA(508500)
SubTotal 151848 151848
99 Chittumala KL-13-004-008-009/588
(Thrikkaruva) 		1613004008NRG24071120231390811 07/11/2023 SHAMEERA S 1613004008WL059167 SHAMEERA S 00657 KLGB0040622 999 999 Processed 27/11/2023 8026033379 SHAMEERA S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 163170 163170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_071123APB_FTO_672982 Federal Bank FDRL0001761 THRIKKADAVOOR 1665
2 Chittumala KL1613004008_071123APB_FTO_672982 State Bank Of India SBIN0000903 KOLLAM 1998
3 Chittumala KL1613004008_071123APB_FTO_672982 State Bank Of India SBIN0008263 KADAVOOR 4329
4 Chittumala KL1613004008_071123APB_FTO_672982 State Bank Of India SBIN0070393 THRIKADAVOOR 1998
5 Chittumala KL1613004008_071123APB_FTO_672982 State Bank Of India SBIN0070951 KANJIRAMKUZHY 333
6 Chittumala KL1613004008_071123APB_FTO_672982 Union Bank of India UBIN0903639 Thrikkaruva 151848
7 Chittumala KL1613004008_071123APB_FTO_672982 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

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