Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:25:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_250823APB_FTO_444486
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) 		1613004008NRG24240820230924893 25/08/2023 SHEEJA 1613004008WL037474 SHEEJA 00127 FDRL0001761 666 666 Processed 21/09/2023 5796220891 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chittumala KL-13-004-008-009/8511
(Thrikkaruva) 		1613004008NRG24240820230924894 25/08/2023 GEETHU 1613004008WL037474 GEETHU 00415 SBIN0000903 999 999 Processed 21/09/2023 5796220893 MRS GEETHU STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chittumala KL-13-004-008-009/8509
(Thrikkaruva) 		1613004008NRG24240820230924892 25/08/2023 SHYLAJA 1613004008WL037474 SHYLAJA 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5796220892 MRS SHYLAJA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-009/8514
(Thrikkaruva) 		1613004008NRG24240820230924897 25/08/2023 REJI S 1613004008WL037474 REJI S 00415 SBIN0008263 999 999 Processed 21/09/2023 5796220914 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Chittumala KL-13-004-008-009/8426
(Thrikkaruva) 		1613004008NRG24240820230924891 25/08/2023 MAYA C 1613004008WL037474 MAYA C 00415 SBIN0070393 999 999 Processed 21/09/2023 5796220913 MRS MAYA C STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-013/8362
(Thrikkaruva) 		1613004008NRG24240820230924904 25/08/2023 SUBAIDA BEEVI 1613004008WL037474 SUBAIDA BEEVI 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796220912 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
7 Chittumala KL-13-004-008-007/8389
(Thrikkaruva) 		1613004008NRG24240820230924807 25/08/2023 GIRIJA 1613004008WL037474 GIRIJA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220820 GIRIJA UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-008/69
(Thrikkaruva) 		1613004008NRG24240820230924808 25/08/2023 RAHUMA BEEVI A 1613004008WL037474 RAHUMA BEEVI A 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220827 RAHUMA BEEVI A UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-008/8219
(Thrikkaruva) 		1613004008NRG24240820230924809 25/08/2023 GEETHA K 1613004008WL037474 GEETHA K 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220830 MRS GEETHA K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-008/8270
(Thrikkaruva) 		1613004008NRG24240820230924810 25/08/2023 REJILA BEEVI R 1613004008WL037474 REJILA BEEVI R 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220881 REJILA BEEVI R UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-009/535
(Thrikkaruva) 		1613004008NRG24240820230924811 25/08/2023 VALSALA 1613004008WL037474 VALSALA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220834 VALSALA UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-009/537
(Thrikkaruva) 		1613004008NRG24240820230924812 25/08/2023 RAMLATH 1613004008WL037474 RAMLATH 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220841 RAMLATH UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-009/539
(Thrikkaruva) 		1613004008NRG24240820230924813 25/08/2023 USHA 1613004008WL037474 USHA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220840 MRS USHADEVI S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-009/543
(Thrikkaruva) 		1613004008NRG24240820230924814 25/08/2023 LATHIKA O 1613004008WL037474 LATHIKA O 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220826 MRS LATHIKA O STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-009/544
(Thrikkaruva) 		1613004008NRG24240820230924815 25/08/2023 SINDHU 1613004008WL037474 SINDHU 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220843 SINDHU UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-009/545
(Thrikkaruva) 		1613004008NRG24240820230924816 25/08/2023 SUHITHABEEVI 1613004008WL037474 SUHITHABEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220852 SUHITHABEEVI UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-009/547
(Thrikkaruva) 		1613004008NRG24240820230924817 25/08/2023 VANAJAMMA P 1613004008WL037474 VANAJAMMA P 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220846 VANAJAMMA P UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-009/548
(Thrikkaruva) 		1613004008NRG24240820230924818 25/08/2023 RADHA K 1613004008WL037474 RADHA K 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220845 RADHA K UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-009/549
(Thrikkaruva) 		1613004008NRG24240820230924819 25/08/2023 JAYALATHA A 1613004008WL037474 JAYALATHA A 00468 UBIN0903639 999 999 Processed 21/09/2023 5796220825 MRS JAYALATHA SAHADEVAN STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-009/553
(Thrikkaruva) 		1613004008NRG24240820230924820 25/08/2023 KHADEEJABEEVI 1613004008WL037474 KHADEEJABEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220853 KHADEEJABEEVI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-009/554
(Thrikkaruva) 		1613004008NRG24240820230924821 25/08/2023 ANITHA KUMARI B 1613004008WL037474 ANITHA KUMARI B 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220851 ANITHA KUMARI B UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-009/555
(Thrikkaruva) 		1613004008NRG24240820230924822 25/08/2023 NEDEERA S 1613004008WL037474 NEDEERA S 00468 UBIN0903639 999 999 Processed 21/09/2023 5796220849 NADEERA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-009/571
(Thrikkaruva) 		1613004008NRG24240820230924823 25/08/2023 RASHEEDA 1613004008WL037474 RASHEEDA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220842 RASHEEDA P UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-009/574
(Thrikkaruva) 		1613004008NRG24240820230924824 25/08/2023 LAILA BEEVI 1613004008WL037474 LAILA BEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220839 A.LAILA BEEVI UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-009/575
(Thrikkaruva) 		1613004008NRG24240820230924825 25/08/2023 NAZEEMA 1613004008WL037474 NAZEEMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220832 NAZEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-008-009/577
(Thrikkaruva) 		1613004008NRG24240820230924826 25/08/2023 LATHIKA C 1613004008WL037474 LATHIKA C 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220844 LATHIKA C UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-009/579
(Thrikkaruva) 		1613004008NRG24240820230924827 25/08/2023 MINI Y 1613004008WL037474 MINI Y 00468 UBIN0903639 666 666 Processed 21/09/2023 5796220855 MINI Y UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-009/583
(Thrikkaruva) 		1613004008NRG24240820230924828 25/08/2023 MAYA 1613004008WL037474 MAYA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220833 MAYA A UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-009/591
(Thrikkaruva) 		1613004008NRG24240820230924829 25/08/2023 CHANDRALEKHA O 1613004008WL037474 CHANDRALEKHA O 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220867 G.BALAKRISHNAN UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-009/597
(Thrikkaruva) 		1613004008NRG24240820230924830 25/08/2023 VASANTHAKUMARI O 1613004008WL037474 VASANTHAKUMARI O 00468 UBIN0903639 999 999 Processed 21/09/2023 5796220860 VASANTHA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-009/599
(Thrikkaruva) 		1613004008NRG24240820230924831 25/08/2023 SOBHANA C 1613004008WL037474 SOBHANA C 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220847 C SOBHANA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-009/602
(Thrikkaruva) 		1613004008NRG24240820230924832 25/08/2023 SARASWATHY B 1613004008WL037474 SARASWATHY B 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220896 B SARSWATHY UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-009/603
(Thrikkaruva) 		1613004008NRG24240820230924833 25/08/2023 VIJAYAMMA L 1613004008WL037474 VIJAYAMMA L 00468 UBIN0903639 999 999 Processed 21/09/2023 5796220858 L.VIJAYAMMA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-009/605
(Thrikkaruva) 		1613004008NRG24240820230924834 25/08/2023 SUJATHA L 1613004008WL037474 SUJATHA L 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220856 S.SUJATHA UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-009/608
(Thrikkaruva) 		1613004008NRG24240820230924835 25/08/2023 MAHILAMANY C 1613004008WL037474 MAHILAMANY C 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220868 MAHILAMANI UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-009/609
(Thrikkaruva) 		1613004008NRG24240820230924836 25/08/2023 RENUKA P 1613004008WL037474 RENUKA P 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220829 RENUKA P UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-009/614
(Thrikkaruva) 		1613004008NRG24240820230924837 25/08/2023 MANIYAMMA K 1613004008WL037474 MANIYAMMA K 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220859 MANIYAMMA C UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-009/658
(Thrikkaruva) 		1613004008NRG24240820230924838 25/08/2023 AMBIKA S 1613004008WL037474 AMBIKA S 00468 UBIN0903639 999 999 Processed 21/09/2023 5796220854 AMBIKA S UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-009/660
(Thrikkaruva) 		1613004008NRG24240820230924839 25/08/2023 USHA D 1613004008WL037474 USHA D 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220857 D.USHA UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-009/662
(Thrikkaruva) 		1613004008NRG24240820230924840 25/08/2023 ANANDAVALLY 1613004008WL037474 ANANDAVALLY 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220838 L ANANDAVALLI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-009/664
(Thrikkaruva) 		1613004008NRG24240820230924841 25/08/2023 GEETHA G 1613004008WL037474 GEETHA G 00468 UBIN0903639 999 999 Processed 21/09/2023 5796220865 GEETHA G UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-009/666
(Thrikkaruva) 		1613004008NRG24240820230924842 25/08/2023 ABDULRAHIM P 1613004008WL037474 ABDULRAHIM P 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220866 ABDULRAHIM P UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-009/667
(Thrikkaruva) 		1613004008NRG24240820230924843 25/08/2023 AMBIKA 1613004008WL037474 AMBIKA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796220869 MRS AMBIKA K STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-009/668
(Thrikkaruva) 		1613004008NRG24240820230924844 25/08/2023 LATHIKA 1613004008WL037474 LATHIKA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220837 LATHIKA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-009/669
(Thrikkaruva) 		1613004008NRG24240820230924845 25/08/2023 SYAMALA K 1613004008WL037474 SYAMALA K 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220873 SYAMALA K UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-009/673
(Thrikkaruva) 		1613004008NRG24240820230924846 25/08/2023 ARIFA BEEVI 1613004008WL037474 ARIFA BEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220872 ARIFA BEEVI UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-009/677
(Thrikkaruva) 		1613004008NRG24240820230924847 25/08/2023 ARIFA BEEVI A 1613004008WL037474 ARIFA BEEVI A 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220863 Mrs. ARIFA BEEVI A CENTRAL BANK OF INDIA(607115)
48 Chittumala KL-13-004-008-009/678
(Thrikkaruva) 		1613004008NRG24240820230924848 25/08/2023 SAINABABEEVI A 1613004008WL037474 SAINABABEEVI A 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220870 SAINABA BEEVI UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-009/680
(Thrikkaruva) 		1613004008NRG24240820230924849 25/08/2023 ASUMA 1613004008WL037474 ASUMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220874 ASUMA KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-008-009/683
(Thrikkaruva) 		1613004008NRG24240820230924850 25/08/2023 BINDHU S 1613004008WL037474 BINDHU S 00468 UBIN0903639 333 333 Processed 21/09/2023 5796220819 BINDHU S UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-009/687
(Thrikkaruva) 		1613004008NRG24240820230924851 25/08/2023 AYSHA BEEVI 1613004008WL037474 AYSHA BEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220871 ISHA BEEVI UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-009/689
(Thrikkaruva) 		1613004008NRG24240820230924852 25/08/2023 LATHIKA K 1613004008WL037474 LATHIKA K 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220864 LATHIKA K UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-009/692
(Thrikkaruva) 		1613004008NRG24240820230924853 25/08/2023 FATHIMA BEEVI A 1613004008WL037474 FATHIMA BEEVI A 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220862 FATHIMA BEEVI A UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-009/693
(Thrikkaruva) 		1613004008NRG24240820230924854 25/08/2023 AREEFA BEEVI A 1613004008WL037474 AREEFA BEEVI A 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220828 AREEFA BEEVI A UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-009/695
(Thrikkaruva) 		1613004008NRG24240820230924855 25/08/2023 SUDHI 1613004008WL037474 SUDHI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220835 MRS SUDHI V STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-008-009/697
(Thrikkaruva) 		1613004008NRG24240820230924856 25/08/2023 ROHINI L 1613004008WL037474 ROHINI L 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220848 ROHINI L UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-009/703
(Thrikkaruva) 		1613004008NRG24240820230924857 25/08/2023 RAMANI K 1613004008WL037474 RAMANI K 00468 UBIN0903639 999 999 Processed 21/09/2023 5796220876 RAMANI K UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-009/704
(Thrikkaruva) 		1613004008NRG24240820230924858 25/08/2023 LATHA S 1613004008WL037474 LATHA S 00468 UBIN0903639 666 666 Processed 21/09/2023 5796220875 LETHA S UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-009/708
(Thrikkaruva) 		1613004008NRG24240820230924859 25/08/2023 SUDHARMA.B 1613004008WL037474 SUDHARMA.B 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220831 SUDHARMA.B UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-009/716
(Thrikkaruva) 		1613004008NRG24240820230924860 25/08/2023 VALSALA 1613004008WL037474 VALSALA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220861 VALSALA G UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-009/717
(Thrikkaruva) 		1613004008NRG24240820230924861 25/08/2023 RUKHIYAUMMA 1613004008WL037474 RUKHIYAUMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220878 RUKHIYAUMMA UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-009/719
(Thrikkaruva) 		1613004008NRG24240820230924862 25/08/2023 SARASWATHY AMMA 1613004008WL037474 SARASWATHY AMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220879 SARASWATHY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Chittumala KL-13-004-008-009/727
(Thrikkaruva) 		1613004008NRG24240820230924863 25/08/2023 SHANIFA S 1613004008WL037474 SHANIFA S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220880 SHAHIDA K UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-009/736
(Thrikkaruva) 		1613004008NRG24240820230924864 25/08/2023 INDIRA K 1613004008WL037474 INDIRA K 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220882 INDIRA UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-009/739
(Thrikkaruva) 		1613004008NRG24240820230924865 25/08/2023 LEKHA 1613004008WL037474 LEKHA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220886 LEKHA J UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-009/740
(Thrikkaruva) 		1613004008NRG24240820230924866 25/08/2023 DASINI 1613004008WL037474 DASINI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220883 DASINI UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-009/760
(Thrikkaruva) 		1613004008NRG24240820230924867 25/08/2023 SANDHYA S 1613004008WL037474 SANDHYA S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220884 SANDHYA S UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-009/762
(Thrikkaruva) 		1613004008NRG24240820230924868 25/08/2023 SHOBHA 1613004008WL037474 SHOBHA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796220885 SHOBHA UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-009/8336
(Thrikkaruva) 		1613004008NRG24240820230924869 25/08/2023 BABY O 1613004008WL037474 BABY O 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220899 BABY O UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-009/8347
(Thrikkaruva) 		1613004008NRG24240820230924870 25/08/2023 KANAKAMMA D 1613004008WL037474 KANAKAMMA D 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220821 KANAKAMMA D UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-009/8348
(Thrikkaruva) 		1613004008NRG24240820230924871 25/08/2023 SHAJITHA ASSANAR 1613004008WL037474 SHAJITHA ASSANAR 00468 UBIN0903639 333 333 Processed 21/09/2023 5796220850 SHAJITHA BEEVI UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-009/8351
(Thrikkaruva) 		1613004008NRG24240820230924872 25/08/2023 MINI 1613004008WL037474 MINI 00468 UBIN0903639 333 333 Processed 21/09/2023 5796220836 MINI UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-009/8357
(Thrikkaruva) 		1613004008NRG24240820230924873 25/08/2023 SHAIJAKUMARI C 1613004008WL037474 SHAIJAKUMARI C 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220817 SHAIJAKUMARI C UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-009/8359
(Thrikkaruva) 		1613004008NRG24240820230924874 25/08/2023 MANIYAMMA 1613004008WL037474 MANIYAMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220911 MANIYAMMA UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-009/8368
(Thrikkaruva) 		1613004008NRG24240820230924876 25/08/2023 SUNITHAKUMARI S 1613004008WL037474 SUNITHAKUMARI S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220887 SUNITHAKUMARI S UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-009/8375
(Thrikkaruva) 		1613004008NRG24240820230924878 25/08/2023 ALIYARUKUNJU 1613004008WL037474 ALIYARUKUNJU 00468 UBIN0903639 666 666 Processed 21/09/2023 5796220904 ALIYARUKUNJU UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-009/8375
(Thrikkaruva) 		1613004008NRG24240820230924877 25/08/2023 NABESATHBEEVI 1613004008WL037474 NABESATHBEEVI 00468 UBIN0903639 999 999 Processed 21/09/2023 5796220822 NABEESATHBEEVI UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-009/8376
(Thrikkaruva) 		1613004008NRG24240820230924879 25/08/2023 RADHIKA O 1613004008WL037474 RADHIKA O 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220818 RADHIKA O UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-009/8380
(Thrikkaruva) 		1613004008NRG24240820230924880 25/08/2023 MEENA 1613004008WL037474 MEENA 00468 UBIN0903639 999 999 Processed 21/09/2023 5796220888 MEENA M UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-009/8381
(Thrikkaruva) 		1613004008NRG24240820230924881 25/08/2023 SHAHIDA BEEVI 1613004008WL037474 SHAHIDA BEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220815 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
81 Chittumala KL-13-004-008-009/8382
(Thrikkaruva) 		1613004008NRG24240820230924882 25/08/2023 GEETHA 1613004008WL037474 GEETHA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220910 GEETHA UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-009/8385
(Thrikkaruva) 		1613004008NRG24240820230924883 25/08/2023 AISHA BEEVI 1613004008WL037474 AISHA BEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220889 AISHA BEEVI UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-009/8404
(Thrikkaruva) 		1613004008NRG24240820230924884 25/08/2023 PARISHA 1613004008WL037474 PARISHA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796220901 PARISHA N HDFC BANK LTD(607152)
84 Chittumala KL-13-004-008-009/8407
(Thrikkaruva) 		1613004008NRG24240820230924885 25/08/2023 SHYLA P 1613004008WL037474 SHYLA P 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220816 SHYLA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
85 Chittumala KL-13-004-008-009/8417
(Thrikkaruva) 		1613004008NRG24240820230924886 25/08/2023 JAYARANI S 1613004008WL037474 JAYARANI S 00468 UBIN0903639 333 333 Processed 21/09/2023 5796220823 JAYARANI S UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-009/8418
(Thrikkaruva) 		1613004008NRG24240820230924887 25/08/2023 Rajani 1613004008WL037474 Rajani 00468 UBIN0903639 333 333 Processed 21/09/2023 5796220907 RAJANI A UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-009/8420
(Thrikkaruva) 		1613004008NRG24240820230924888 25/08/2023 THANKAPPAN 1613004008WL037474 THANKAPPAN 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220906 THANKAPPAN . UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-009/8422
(Thrikkaruva) 		1613004008NRG24240820230924889 25/08/2023 LATHI C 1613004008WL037474 LATHI C 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220824 LATHI UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-009/8423
(Thrikkaruva) 		1613004008NRG24240820230924890 25/08/2023 BHASURANGI 1613004008WL037474 BHASURANGI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220908 BHASURANGI UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-009/8512
(Thrikkaruva) 		1613004008NRG24240820230924895 25/08/2023 CLARAMMA K 1613004008WL037474 CLARAMMA K 00468 UBIN0903639 999 999 Processed 21/09/2023 5796220900 CLARAMMA K UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-009/8513
(Thrikkaruva) 		1613004008NRG24240820230924896 25/08/2023 SABEENA S 1613004008WL037474 SABEENA S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220897 SABEENA S UNION BANK OF INDIA(508500)
92 Chittumala KL-13-004-008-009/8516
(Thrikkaruva) 		1613004008NRG24240820230924898 25/08/2023 SEEMA K 1613004008WL037474 SEEMA K 00468 UBIN0903639 333 333 Processed 21/09/2023 5796220902 SEEMA K UNION BANK OF INDIA(508500)
93 Chittumala KL-13-004-008-009/8521
(Thrikkaruva) 		1613004008NRG24240820230924899 25/08/2023 JAYA O 1613004008WL037474 JAYA O 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220898 JAYA O HDFC BANK LTD(607152)
94 Chittumala KL-13-004-008-009/8527
(Thrikkaruva) 		1613004008NRG24240820230924900 25/08/2023 GIRIJA K 1613004008WL037474 GIRIJA K 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220890 GIRIJA K INDIA POST PAYMENTS BANK LIMITED(508528)
95 Chittumala KL-13-004-008-009/8542
(Thrikkaruva) 		1613004008NRG24240820230924901 25/08/2023 AMPILY K 1613004008WL037474 AMPILY K 00468 UBIN0903639 333 333 Processed 21/09/2023 5796220895 AMPILY K UNION BANK OF INDIA(508500)
96 Chittumala KL-13-004-008-009/8548
(Thrikkaruva) 		1613004008NRG24240820230924902 25/08/2023 SHAMLA MAJEED 1613004008WL037474 SHAMLA MAJEED 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220905 MAJEED KUTTY A UNION BANK OF INDIA(508500)
97 Chittumala KL-13-004-008-009/8555
(Thrikkaruva) 		1613004008NRG24240820230924903 25/08/2023 LEELA L 1613004008WL037474 LEELA L 00468 UBIN0903639 999 999 Processed 21/09/2023 5796220909 MRS LEELA L STATE BANK OF INDIA(508548)
98 Chittumala KL-13-004-008-013/8487
(Thrikkaruva) 		1613004008NRG24240820230924905 25/08/2023 MAYA M 1613004008WL037474 MAYA M 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5796220903 MAYA M UNION BANK OF INDIA(508500)
99 Chittumala KL-13-004-008-014/88
(Thrikkaruva) 		1613004008NRG24240820230924906 25/08/2023 PONNAMA T 1613004008WL037474 PONNAMA T 00468 UBIN0903639 999 999 Processed 21/09/2023 5796220877 PONNAMMA UNION BANK OF INDIA(508500)
SubTotal 108891 108891
100 Chittumala KL-13-004-008-009/8361
(Thrikkaruva) 		1613004008NRG24240820230924875 25/08/2023 SARASWATHY 1613004008WL037474 SARASWATHY 00657 KLGB0040622 999 999 Processed 21/09/2023 5796220894 SARASWATHY KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 116217 116217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_250823APB_FTO_444486 Federal Bank FDRL0001761 THRIKKADAVOOR 666
2 Chittumala KL1613004008_250823APB_FTO_444486 State Bank Of India SBIN0000903 KOLLAM 999
3 Chittumala KL1613004008_250823APB_FTO_444486 State Bank Of India SBIN0008263 KADAVOOR 2331
4 Chittumala KL1613004008_250823APB_FTO_444486 State Bank Of India SBIN0070393 THRIKADAVOOR 2331
5 Chittumala KL1613004008_250823APB_FTO_444486 Union Bank of India UBIN0903639 Thrikkaruva 108891
6 Chittumala KL1613004008_250823APB_FTO_444486 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

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