Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_230823APB_FTO_435231
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) 		1613004008NRG24230820230892296 23/08/2023 DEEPA A P 1613004008WL036440 DEEPA A P 00078 CNRB0001024 666 666 Processed 21/09/2023 5798615853 DEEPA A P CANARA BANK(508532)
SubTotal 666 666
2 Chittumala KL-13-004-008-001/254
(Thrikkaruva) 		1613004008NRG24230820230892268 23/08/2023 BABY SYAMALA S 1613004008WL036440 BABY SYAMALA S 00089 CBIN0280944 666 666 Processed 21/09/2023 5798615857 Mrs. BABY SYAMALA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-001/464
(Thrikkaruva) 		1613004008NRG24230820230892293 23/08/2023 SANTHAKUMARI 1613004008WL036440 SANTHAKUMARI 00089 CBIN0280944 666 666 Processed 21/09/2023 5798615854 Mrs. SANTHAKUMARI L CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-001/8494
(Thrikkaruva) 		1613004008NRG24230820230892309 23/08/2023 RASEENAMOL 1613004008WL036440 RASEENAMOL 00089 CBIN0280944 666 666 Processed 21/09/2023 5798615859 Mrs. RASEENAMOL U CENTRAL BANK OF INDIA(607115)
5 Chittumala KL-13-004-008-001/8495
(Thrikkaruva) 		1613004008NRG24230820230892311 23/08/2023 JAYA 1613004008WL036440 JAYA 00089 CBIN0280944 999 999 Processed 21/09/2023 5798615860 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Chittumala KL-13-004-008-001/8405
(Thrikkaruva) 		1613004008NRG24230820230892305 23/08/2023 SHEENA 1613004008WL036440 SHEENA 00354 PUNB0434400 666 666 Processed 21/09/2023 5798615864 SHEENA PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
7 Chittumala KL-13-004-008-001/8524
(Thrikkaruva) 		1613004008NRG24230820230892313 23/08/2023 USHA V 1613004008WL036440 USHA V 00415 SBIN0000903 999 999 Processed 21/09/2023 5798615856 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Chittumala KL-13-004-008-001/8529
(Thrikkaruva) 		1613004008NRG24230820230892314 23/08/2023 JESSY 1613004008WL036440 JESSY 00415 SBIN0008263 999 999 Processed 21/09/2023 5798615858 MRS JESSY STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Chittumala KL-13-004-008-016/544
(Thrikkaruva) 		1613004008NRG24230820230892316 23/08/2023 MAHILAMANI 1613004008WL036440 MAHILAMANI 00415 SBIN0014246 999 999 Processed 21/09/2023 5798615855 MRS MAHILAMANI STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Chittumala KL-13-004-008-001/210
(Thrikkaruva) 		1613004008NRG24230820230892241 23/08/2023 Vijaya Sree 1613004008WL036440 Vijaya Sree 00415 SBIN0070393 333 333 Processed 21/09/2023 5798615867 MRS VIJAYASREE J STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-001/476
(Thrikkaruva) 		1613004008NRG24230820230892295 23/08/2023 Sheela.S 1613004008WL036440 Sheela.S 00415 SBIN0070393 666 666 Processed 21/09/2023 5798615873 MRS SHEELA S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-001/496
(Thrikkaruva) 		1613004008NRG24230820230892298 23/08/2023 RATHNAVALLY AMMA 1613004008WL036440 RATHNAVALLY AMMA 00415 SBIN0070393 333 333 Processed 21/09/2023 5798615872 RATHNAVALLI AMMA KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-008-001/505
(Thrikkaruva) 		1613004008NRG24230820230892300 23/08/2023 DYNA MARY 1613004008WL036440 DYNA MARY 00415 SBIN0070393 333 333 Processed 21/09/2023 5798615871 MRS DYNA MARY STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-001/508
(Thrikkaruva) 		1613004008NRG24230820230892301 23/08/2023 VIMALA THOMAS 1613004008WL036440 VIMALA THOMAS 00415 SBIN0070393 666 666 Processed 21/09/2023 5798615866 MRS VIMALA THOMAS STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-001/553
(Thrikkaruva) 		1613004008NRG24230820230892304 23/08/2023 VICTORIYA J 1613004008WL036440 VICTORIYA J 00415 SBIN0070393 666 666 Processed 21/09/2023 5798615869 MRS VICTORIYA J STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-001/8488
(Thrikkaruva) 		1613004008NRG24230820230892306 23/08/2023 SHEEBA KUMARY S 1613004008WL036440 SHEEBA KUMARY S 00415 SBIN0070393 666 666 Processed 21/09/2023 5798615868 MRS SHEEBAKUMARI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-001/8494
(Thrikkaruva) 		1613004008NRG24230820230892310 23/08/2023 USAIMA BEEVI 1613004008WL036440 USAIMA BEEVI 00415 SBIN0070393 999 999 Processed 21/09/2023 5798615870 MRS USAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
18 Chittumala KL-13-004-008-001/179
(Thrikkaruva) 		1613004008NRG24230820230892224 23/08/2023 PRASANNA KUMARI 1613004008WL036440 PRASANNA KUMARI 00468 UBIN0903639 333 333 Processed 21/09/2023 5798615810 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-008-001/180
(Thrikkaruva) 		1613004008NRG24230820230892225 23/08/2023 SUDHA R 1613004008WL036440 SUDHA R 00468 UBIN0903639 333 333 Processed 21/09/2023 5798615823 MRS SUDHA R STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-001/181
(Thrikkaruva) 		1613004008NRG24230820230892226 23/08/2023 ANITHA.B 1613004008WL036440 ANITHA.B 00468 UBIN0903639 333 333 Processed 21/09/2023 5798615825 ANITHA.B UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-001/183
(Thrikkaruva) 		1613004008NRG24230820230892227 23/08/2023 S.GEETHA 1613004008WL036440 S.GEETHA 00468 UBIN0903639 333 333 Processed 21/09/2023 5798615850 S GEETHA UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-001/186
(Thrikkaruva) 		1613004008NRG24230820230892228 23/08/2023 PARIMALAKSHI 1613004008WL036440 PARIMALAKSHI 00468 UBIN0903639 333 333 Processed 21/09/2023 5798615788 MR PANKAJAKSHAN A STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-001/188
(Thrikkaruva) 		1613004008NRG24230820230892229 23/08/2023 RUGMINI AMMA 1613004008WL036440 RUGMINI AMMA 00468 UBIN0903639 333 333 Processed 21/09/2023 5798615808 RUGMINI AMMA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-001/189
(Thrikkaruva) 		1613004008NRG24230820230892230 23/08/2023 SHYLA 1613004008WL036440 SHYLA 00468 UBIN0903639 333 333 Processed 21/09/2023 5798615831 SHAILAMOL S UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-001/191
(Thrikkaruva) 		1613004008NRG24230820230892231 23/08/2023 VALSALA E 1613004008WL036440 VALSALA E 00468 UBIN0903639 333 333 Processed 21/09/2023 5798615844 VALSALA E UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-001/192
(Thrikkaruva) 		1613004008NRG24230820230892232 23/08/2023 SAROJAM K 1613004008WL036440 SAROJAM K 00468 UBIN0903639 333 333 Processed 21/09/2023 5798615843 MRS SAROJAM STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-001/193
(Thrikkaruva) 		1613004008NRG24230820230892233 23/08/2023 SINDHU 1613004008WL036440 SINDHU 00468 UBIN0903639 333 333 Processed 21/09/2023 5798615797 SINDHU UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-001/196
(Thrikkaruva) 		1613004008NRG24230820230892234 23/08/2023 CHANDRAMATHY AMMA 1613004008WL036440 CHANDRAMATHY AMMA 00468 UBIN0903639 333 333 Processed 21/09/2023 5798615814 CHANDRAMATHY AMMA UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-001/198
(Thrikkaruva) 		1613004008NRG24230820230892235 23/08/2023 VASANTHA KUMARI V 1613004008WL036440 VASANTHA KUMARI V 00468 UBIN0903639 333 333 Processed 21/09/2023 5798615837 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-001/199
(Thrikkaruva) 		1613004008NRG24230820230892236 23/08/2023 GOWRIKUTTY 1613004008WL036440 GOWRIKUTTY 00468 UBIN0903639 333 333 Processed 21/09/2023 5798615824 GOWRIKUTTY UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-001/200
(Thrikkaruva) 		1613004008NRG24230820230892237 23/08/2023 RADHAMMANI AMMA 1613004008WL036440 RADHAMMANI AMMA 00468 UBIN0903639 333 333 Processed 21/09/2023 5798615801 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-001/204
(Thrikkaruva) 		1613004008NRG24230820230892239 23/08/2023 RADHAMANI AMMA G 1613004008WL036440 RADHAMANI AMMA G 00468 UBIN0903639 333 333 Processed 21/09/2023 5798615841 RADHAMANI AMMA G UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-001/208
(Thrikkaruva) 		1613004008NRG24230820230892240 23/08/2023 VALSALA KUMARY S 1613004008WL036440 VALSALA KUMARY S 00468 UBIN0903639 333 333 Processed 21/09/2023 5798615832 MRS VALSALAKUMARI AMMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-001/211
(Thrikkaruva) 		1613004008NRG24230820230892242 23/08/2023 KUNGUMOLE 1613004008WL036440 KUNGUMOLE 00468 UBIN0903639 333 333 Processed 21/09/2023 5798615785 MRS KUNJUMOL R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-001/213
(Thrikkaruva) 		1613004008NRG24230820230892243 23/08/2023 SARASWATHY S 1613004008WL036440 SARASWATHY S 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615812 SARASWATHY S UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-001/214
(Thrikkaruva) 		1613004008NRG24230820230892244 23/08/2023 REMADEVI 1613004008WL036440 REMADEVI 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615836 REMADEVI UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-001/219
(Thrikkaruva) 		1613004008NRG24230820230892245 23/08/2023 SOBHANA L 1613004008WL036440 SOBHANA L 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615829 SOBHANA L UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-001/220
(Thrikkaruva) 		1613004008NRG24230820230892246 23/08/2023 VASUMATHY 1613004008WL036440 VASUMATHY 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615839 VASUMATHY UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-001/221
(Thrikkaruva) 		1613004008NRG24230820230892247 23/08/2023 SULOCHANA A 1613004008WL036440 SULOCHANA A 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615784 SULOCHANA A UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-001/224
(Thrikkaruva) 		1613004008NRG24230820230892248 23/08/2023 SHAHIDA P 1613004008WL036440 SHAHIDA P 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615805 SHAHIDA.P UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-001/225
(Thrikkaruva) 		1613004008NRG24230820230892249 23/08/2023 SUMANGALA 1613004008WL036440 SUMANGALA 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615838 Mrs. SUMANGALA S CENTRAL BANK OF INDIA(607115)
42 Chittumala KL-13-004-008-001/226
(Thrikkaruva) 		1613004008NRG24230820230892250 23/08/2023 J USHAKUMARI 1613004008WL036440 J USHAKUMARI 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615821 MRS USHA KUMARI J STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-001/227
(Thrikkaruva) 		1613004008NRG24230820230892251 23/08/2023 SUSEELAMMA 1613004008WL036440 SUSEELAMMA 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615789 SUSEELAYAMMA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-001/229
(Thrikkaruva) 		1613004008NRG24230820230892252 23/08/2023 BINDU R 1613004008WL036440 BINDU R 00468 UBIN0903639 333 333 Processed 21/09/2023 5798615820 Mrs. BINDHU R CENTRAL BANK OF INDIA(607115)
45 Chittumala KL-13-004-008-001/230
(Thrikkaruva) 		1613004008NRG24230820230892253 23/08/2023 RATHNAMMA 1613004008WL036440 RATHNAMMA 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615798 Mr. RATHNAMMMA P CENTRAL BANK OF INDIA(607115)
46 Chittumala KL-13-004-008-001/231
(Thrikkaruva) 		1613004008NRG24230820230892254 23/08/2023 LATHA O 1613004008WL036440 LATHA O 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615786 LATHAKUMARI UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-001/232
(Thrikkaruva) 		1613004008NRG24230820230892255 23/08/2023 RADHAMONI L 1613004008WL036440 RADHAMONI L 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615787 RADHAMONI L UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-001/234
(Thrikkaruva) 		1613004008NRG24230820230892256 23/08/2023 KOCHU THRESYA 1613004008WL036440 KOCHU THRESYA 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615803 KOCHUTHRESIA D UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-001/235
(Thrikkaruva) 		1613004008NRG24230820230892257 23/08/2023 SUDHA C 1613004008WL036440 SUDHA C 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615817 SUDHA C UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-001/238
(Thrikkaruva) 		1613004008NRG24230820230892258 23/08/2023 RAGINI 1613004008WL036440 RAGINI 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615811 Mrs. RAGINI G CENTRAL BANK OF INDIA(607115)
51 Chittumala KL-13-004-008-001/239
(Thrikkaruva) 		1613004008NRG24230820230892259 23/08/2023 REJANI P 1613004008WL036440 REJANI P 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615807 MRS RAJANI P STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-008-001/240
(Thrikkaruva) 		1613004008NRG24230820230892260 23/08/2023 KUMARI 1613004008WL036440 KUMARI 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615815 MRS KUMARI P STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-008-001/244
(Thrikkaruva) 		1613004008NRG24230820230892261 23/08/2023 SEEMA BIJU 1613004008WL036440 SEEMA BIJU 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615833 SEEMA BIJU UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-001/245
(Thrikkaruva) 		1613004008NRG24230820230892262 23/08/2023 YAMUNA S 1613004008WL036440 YAMUNA S 00468 UBIN0903639 666 666 Processed 22/09/2023 5798615818 YAMUNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 Chittumala KL-13-004-008-001/246
(Thrikkaruva) 		1613004008NRG24230820230892263 23/08/2023 RAVEENDRAN NAIR 1613004008WL036440 RAVEENDRAN NAIR 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615816 RAVEENDRAN NAIR UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-001/248
(Thrikkaruva) 		1613004008NRG24230820230892264 23/08/2023 SOBHNA.P 1613004008WL036440 SOBHNA.P 00468 UBIN0903639 333 333 Processed 21/09/2023 5798615781 SOBHANA AMMA KERALA GRAMIN BANK(607476)
57 Chittumala KL-13-004-008-001/249
(Thrikkaruva) 		1613004008NRG24230820230892265 23/08/2023 O.UMA 1613004008WL036440 O.UMA 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615827 UMA FEDERAL BANK(607165)
58 Chittumala KL-13-004-008-001/250
(Thrikkaruva) 		1613004008NRG24230820230892266 23/08/2023 SARAMMA 1613004008WL036440 SARAMMA 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615826 MRS SARAMMA S STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-008-001/252
(Thrikkaruva) 		1613004008NRG24230820230892267 23/08/2023 BHASURA 1613004008WL036440 BHASURA 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615809 Mrs. BHASURA ANIRAJ CENTRAL BANK OF INDIA(607115)
60 Chittumala KL-13-004-008-001/255
(Thrikkaruva) 		1613004008NRG24230820230892269 23/08/2023 ANITHA KUMARY S 1613004008WL036440 ANITHA KUMARY S 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615830 ANITHA S CANARA BANK(508532)
61 Chittumala KL-13-004-008-001/261
(Thrikkaruva) 		1613004008NRG24230820230892270 23/08/2023 USHA M 1613004008WL036440 USHA M 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615822 USHA M UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-001/262
(Thrikkaruva) 		1613004008NRG24230820230892271 23/08/2023 VALSALA 1613004008WL036440 VALSALA 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615796 MRS VALSALA V STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-008-001/266
(Thrikkaruva) 		1613004008NRG24230820230892272 23/08/2023 USHAKUMARY T 1613004008WL036440 USHAKUMARY T 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615840 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-008-001/269
(Thrikkaruva) 		1613004008NRG24230820230892273 23/08/2023 SHYLAJA 1613004008WL036440 SHYLAJA 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615795 Mrs. SHYLAJA R CENTRAL BANK OF INDIA(607115)
65 Chittumala KL-13-004-008-001/270
(Thrikkaruva) 		1613004008NRG24230820230892274 23/08/2023 FATHIMA BEEVI 1613004008WL036440 FATHIMA BEEVI 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615806 MRS FATHIMA ABBAS STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-008-001/272
(Thrikkaruva) 		1613004008NRG24230820230892275 23/08/2023 MANYAMMA C 1613004008WL036440 MANYAMMA C 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615834 Mrs. MARIYAMMA C CENTRAL BANK OF INDIA(607115)
67 Chittumala KL-13-004-008-001/273
(Thrikkaruva) 		1613004008NRG24230820230892276 23/08/2023 SARALA 1613004008WL036440 SARALA 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615792 SARALA. UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-001/274
(Thrikkaruva) 		1613004008NRG24230820230892277 23/08/2023 REENA 1613004008WL036440 REENA 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615802 MRS REENA VICTOR STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-008-001/275
(Thrikkaruva) 		1613004008NRG24230820230892278 23/08/2023 PRASANNA KUMARI V 1613004008WL036440 PRASANNA KUMARI V 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615835 Mrs. PRASANNA KUMARY V CENTRAL BANK OF INDIA(607115)
70 Chittumala KL-13-004-008-001/276
(Thrikkaruva) 		1613004008NRG24230820230892279 23/08/2023 SUJITHA 1613004008WL036440 SUJITHA 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615800 SUJITHA UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-001/277
(Thrikkaruva) 		1613004008NRG24230820230892280 23/08/2023 KUMARI 1613004008WL036440 KUMARI 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615804 KUMARI UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-001/280
(Thrikkaruva) 		1613004008NRG24230820230892281 23/08/2023 LEELAMANY 1613004008WL036440 LEELAMANY 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615813 Mrs. LEELAMANI K CENTRAL BANK OF INDIA(607115)
73 Chittumala KL-13-004-008-001/281
(Thrikkaruva) 		1613004008NRG24230820230892282 23/08/2023 E RAJI 1613004008WL036440 E RAJI 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615851 E.RAJI UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-001/282
(Thrikkaruva) 		1613004008NRG24230820230892283 23/08/2023 GEETHA S 1613004008WL036440 GEETHA S 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615819 MRS GEETHA S STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-008-001/283
(Thrikkaruva) 		1613004008NRG24230820230892284 23/08/2023 SANTHAKUMARI 1613004008WL036440 SANTHAKUMARI 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615791 SANTHAKUMARI UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-001/285
(Thrikkaruva) 		1613004008NRG24230820230892285 23/08/2023 GEETHA KUMARI 1613004008WL036440 GEETHA KUMARI 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615794 Mrs. GEETHAKUMARYAMMA D CENTRAL BANK OF INDIA(607115)
77 Chittumala KL-13-004-008-001/449
(Thrikkaruva) 		1613004008NRG24230820230892286 23/08/2023 OMANA K 1613004008WL036440 OMANA K 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615842 MRS OMANA K STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-008-001/451
(Thrikkaruva) 		1613004008NRG24230820230892287 23/08/2023 SUSEELA C 1613004008WL036440 SUSEELA C 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615845 SUSEELA C UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-001/456
(Thrikkaruva) 		1613004008NRG24230820230892288 23/08/2023 ALPHONSA 1613004008WL036440 ALPHONSA 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615790 MRS ALPHONSA C STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-008-001/457
(Thrikkaruva) 		1613004008NRG24230820230892289 23/08/2023 USHA G 1613004008WL036440 USHA G 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615848 USHA G UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-001/458
(Thrikkaruva) 		1613004008NRG24230820230892290 23/08/2023 INDHUREKHA 1613004008WL036440 INDHUREKHA 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615846 INDHUREKHA UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-001/459
(Thrikkaruva) 		1613004008NRG24230820230892291 23/08/2023 ATHIRA S 1613004008WL036440 ATHIRA S 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615849 Mrs. ATHIRA S CENTRAL BANK OF INDIA(607115)
83 Chittumala KL-13-004-008-001/461
(Thrikkaruva) 		1613004008NRG24230820230892292 23/08/2023 SHEEMA P 1613004008WL036440 SHEEMA P 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615847 SHEEMA P UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-001/474
(Thrikkaruva) 		1613004008NRG24230820230892294 23/08/2023 GANGA 1613004008WL036440 GANGA 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615852 GANGA S UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-001/495
(Thrikkaruva) 		1613004008NRG24230820230892297 23/08/2023 JALAJA 1613004008WL036440 JALAJA 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615799 MRS JALAJA S STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-008-001/499
(Thrikkaruva) 		1613004008NRG24230820230892299 23/08/2023 J.JAMES 1613004008WL036440 J.JAMES 00468 UBIN0903639 333 333 Processed 22/09/2023 5798615782 J.JAMES KERALA STATE CO-OPERATIVE BANK LTD(608165)
87 Chittumala KL-13-004-008-001/514
(Thrikkaruva) 		1613004008NRG24230820230892302 23/08/2023 NABEESATH 1613004008WL036440 NABEESATH 00468 UBIN0903639 333 333 Processed 21/09/2023 5798615793 MRS NABEESATH STATE BANK OF INDIA(508548)
88 Chittumala KL-13-004-008-001/542
(Thrikkaruva) 		1613004008NRG24230820230892303 23/08/2023 INDHIRA 1613004008WL036440 INDHIRA 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615783 INDIRA T UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-001/8489
(Thrikkaruva) 		1613004008NRG24230820230892307 23/08/2023 THANKACHI 1613004008WL036440 THANKACHI 00468 UBIN0903639 666 666 Processed 21/09/2023 5798615865 THANKACHI D UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-015/650
(Thrikkaruva) 		1613004008NRG24230820230892315 23/08/2023 MARY 1613004008WL036440 MARY 00468 UBIN0903639 999 999 Processed 21/09/2023 5798615828 MARY A UNION BANK OF INDIA(508500)
SubTotal 41958 41958
91 Chittumala KL-13-004-008-001/203
(Thrikkaruva) 		1613004008NRG24230820230892238 23/08/2023 UDAYAMMA T 1613004008WL036440 UDAYAMMA T 00657 KLGB0040622 333 333 Processed 21/09/2023 5798615863 UDAYAMMA T KERALA GRAMIN BANK(607476)
92 Chittumala KL-13-004-008-001/8492
(Thrikkaruva) 		1613004008NRG24230820230892308 23/08/2023 jini r 1613004008WL036440 jini r 00657 KLGB0040622 666 666 Processed 21/09/2023 5798615862 JINY R KERALA GRAMIN BANK(607476)
93 Chittumala KL-13-004-008-001/8499
(Thrikkaruva) 		1613004008NRG24230820230892312 23/08/2023 NAJA S 1613004008WL036440 NAJA S 00657 KLGB0040622 999 999 Processed 21/09/2023 5798615861 MRS NAJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_230823APB_FTO_435231 Canara Bank CNRB0001024 MUNROE ISLAND 666
2 Chittumala KL1613004008_230823APB_FTO_435231 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2997
3 Chittumala KL1613004008_230823APB_FTO_435231 Punjab National Bank PUNB0434400 CHAMAKKADA KOLLAM 666
4 Chittumala KL1613004008_230823APB_FTO_435231 State Bank Of India SBIN0000903 KOLLAM 999
5 Chittumala KL1613004008_230823APB_FTO_435231 State Bank Of India SBIN0008263 KADAVOOR 999
6 Chittumala KL1613004008_230823APB_FTO_435231 State Bank Of India SBIN0014246 KUNDARA 999
7 Chittumala KL1613004008_230823APB_FTO_435231 State Bank Of India SBIN0070393 THRIKADAVOOR 4662
8 Chittumala KL1613004008_230823APB_FTO_435231 Union Bank of India UBIN0903639 Thrikkaruva 41958
9 Chittumala KL1613004008_230823APB_FTO_435231 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

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