Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_301023APB_FTO_646285
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-13-004-008-013/8226
(Thrikkaruva) 		1613004008NRG24301020231336770 30/10/2023 RAJEEV KANJAVELY 1613004008WL056558 RAJEEV KANJAVELY 00078 CNRB0000816 333 333 Processed 27/11/2023 8022721388 RAJEEV . FEDERAL BANK(607165)
SubTotal 333 333
2 Chittumala KL-13-004-008-009/8510
(Thrikkaruva) 		1613004008NRG24301020231336758 30/10/2023 SHEEJA 1613004008WL056558 SHEEJA 00127 FDRL0001761 333 333 Processed 27/11/2023 8022721390 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-008-012/8540
(Thrikkaruva) 		1613004008NRG24301020231336769 30/10/2023 SHANMUGHA DAS 1613004008WL056558 SHANMUGHA DAS 00127 FDRL0001761 333 333 Processed 27/11/2023 8022721389 MR SHANMUGHADAS P STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Chittumala KL-13-004-008-009/8511
(Thrikkaruva) 		1613004008NRG24301020231336759 30/10/2023 GEETHU 1613004008WL056558 GEETHU 00415 SBIN0000903 999 999 Processed 27/11/2023 8022721392 MRS GEETHU STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Chittumala KL-13-004-008-009/8509
(Thrikkaruva) 		1613004008NRG24301020231336757 30/10/2023 SHYLAJA 1613004008WL056558 SHYLAJA 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8022721391 MRS SHYLAJA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-009/8514
(Thrikkaruva) 		1613004008NRG24301020231336762 30/10/2023 REJI S 1613004008WL056558 REJI S 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8022721414 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Chittumala KL-13-004-008-008/8539
(Thrikkaruva) 		1613004008NRG24301020231336676 30/10/2023 ALIYARUKUTTY 1613004008WL056558 ALIYARUKUTTY 00415 SBIN0070393 333 333 Processed 27/11/2023 8022721411 ALIYARUKUTTY A AXIS BANK(607153)
8 Chittumala KL-13-004-008-009/8523
(Thrikkaruva) 		1613004008NRG24301020231336764 30/10/2023 ANIL KUMAR V 1613004008WL056558 ANIL KUMAR V 00415 SBIN0070393 333 333 Processed 27/11/2023 8022721412 MR ANIL KUMAR V STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-013/8362
(Thrikkaruva) 		1613004008NRG24301020231336771 30/10/2023 SUBAIDA BEEVI 1613004008WL056558 SUBAIDA BEEVI 00415 SBIN0070393 999 999 Processed 27/11/2023 8022721413 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Chittumala KL-13-004-008-007/8389
(Thrikkaruva) 		1613004008NRG24301020231336672 30/10/2023 GIRIJA 1613004008WL056558 GIRIJA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721317 GIRIJA UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-008/69
(Thrikkaruva) 		1613004008NRG24301020231336673 30/10/2023 RAHUMA BEEVI A 1613004008WL056558 RAHUMA BEEVI A 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721320 RAHUMA BEEVI A UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-008/8219
(Thrikkaruva) 		1613004008NRG24301020231336674 30/10/2023 GEETHA K 1613004008WL056558 GEETHA K 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721323 MRS GEETHA K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-008/8270
(Thrikkaruva) 		1613004008NRG24301020231336675 30/10/2023 REJILA BEEVI R 1613004008WL056558 REJILA BEEVI R 00468 UBIN0903639 999 999 Processed 27/11/2023 8022721372 RAJILABEEVI R KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-008-009/535
(Thrikkaruva) 		1613004008NRG24301020231336677 30/10/2023 VALSALA 1613004008WL056558 VALSALA 00468 UBIN0903639 999 999 Processed 27/11/2023 8022721327 VALSALA UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-009/537
(Thrikkaruva) 		1613004008NRG24301020231336678 30/10/2023 RAMLATH 1613004008WL056558 RAMLATH 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721331 RAMLATH UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-009/539
(Thrikkaruva) 		1613004008NRG24301020231336679 30/10/2023 USHA 1613004008WL056558 USHA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721330 MRS USHADEVI S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-009/543
(Thrikkaruva) 		1613004008NRG24301020231336680 30/10/2023 LATHIKA O 1613004008WL056558 LATHIKA O 00468 UBIN0903639 666 666 Processed 27/11/2023 8022721377 MRS LATHIKA O STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-009/544
(Thrikkaruva) 		1613004008NRG24301020231336681 30/10/2023 SINDHU 1613004008WL056558 SINDHU 00468 UBIN0903639 333 333 Processed 27/11/2023 8022721333 SINDHU UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-009/545
(Thrikkaruva) 		1613004008NRG24301020231336682 30/10/2023 SUHITHABEEVI 1613004008WL056558 SUHITHABEEVI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721374 SUHITHABEEVI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-009/547
(Thrikkaruva) 		1613004008NRG24301020231336683 30/10/2023 VANAJAMMA P 1613004008WL056558 VANAJAMMA P 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721336 VANAJAMMA P UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-009/548
(Thrikkaruva) 		1613004008NRG24301020231336684 30/10/2023 RADHA K 1613004008WL056558 RADHA K 00468 UBIN0903639 666 666 Processed 27/11/2023 8022721375 RADHA K UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-009/549
(Thrikkaruva) 		1613004008NRG24301020231336685 30/10/2023 JAYALATHA A 1613004008WL056558 JAYALATHA A 00468 UBIN0903639 999 999 Processed 27/11/2023 8022721378 MRS JAYALATHA SAHADEVAN STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-009/550
(Thrikkaruva) 		1613004008NRG24301020231336686 30/10/2023 GEETHAMMA K 1613004008WL056558 GEETHAMMA K 00468 UBIN0903639 333 333 Processed 27/11/2023 8022721335 GEETHAMMA K UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-009/553
(Thrikkaruva) 		1613004008NRG24301020231336687 30/10/2023 KHADEEJABEEVI 1613004008WL056558 KHADEEJABEEVI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721400 KHADEEJABEEVI UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-009/554
(Thrikkaruva) 		1613004008NRG24301020231336688 30/10/2023 ANITHA KUMARI B 1613004008WL056558 ANITHA KUMARI B 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721341 ANITHA KUMARI B UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-009/555
(Thrikkaruva) 		1613004008NRG24301020231336689 30/10/2023 NEDEERA S 1613004008WL056558 NEDEERA S 00468 UBIN0903639 999 999 Processed 27/11/2023 8022721339 NADEERA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-009/559
(Thrikkaruva) 		1613004008NRG24301020231336690 30/10/2023 BHASURA P 1613004008WL056558 BHASURA P 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721342 BHASURA UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-009/564
(Thrikkaruva) 		1613004008NRG24301020231336691 30/10/2023 SINDHU S 1613004008WL056558 SINDHU S 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721346 SINDHU S UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-009/571
(Thrikkaruva) 		1613004008NRG24301020231336692 30/10/2023 RASHEEDA 1613004008WL056558 RASHEEDA 00468 UBIN0903639 999 999 Processed 27/11/2023 8022721332 RASHEEDA P UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-009/574
(Thrikkaruva) 		1613004008NRG24301020231336693 30/10/2023 LAILA BEEVI 1613004008WL056558 LAILA BEEVI 00468 UBIN0903639 999 999 Processed 27/11/2023 8022721376 A.LAILA BEEVI UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-009/575
(Thrikkaruva) 		1613004008NRG24301020231336694 30/10/2023 NAZEEMA 1613004008WL056558 NAZEEMA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721325 NAZEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-008-009/577
(Thrikkaruva) 		1613004008NRG24301020231336695 30/10/2023 LATHIKA C 1613004008WL056558 LATHIKA C 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721334 LATHIKA C UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-009/583
(Thrikkaruva) 		1613004008NRG24301020231336696 30/10/2023 MAYA 1613004008WL056558 MAYA 00468 UBIN0903639 666 666 Processed 27/11/2023 8022721326 MAYA A UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-009/591
(Thrikkaruva) 		1613004008NRG24301020231336698 30/10/2023 CHANDRALEKHA O 1613004008WL056558 CHANDRALEKHA O 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721358 G.BALAKRISHNAN UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-009/597
(Thrikkaruva) 		1613004008NRG24301020231336699 30/10/2023 VASANTHAKUMARI O 1613004008WL056558 VASANTHAKUMARI O 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721351 VASANTHA UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-009/599
(Thrikkaruva) 		1613004008NRG24301020231336700 30/10/2023 SOBHANA C 1613004008WL056558 SOBHANA C 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721337 C SOBHANA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-009/602
(Thrikkaruva) 		1613004008NRG24301020231336701 30/10/2023 SARASWATHY B 1613004008WL056558 SARASWATHY B 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721395 B SARSWATHY UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-009/603
(Thrikkaruva) 		1613004008NRG24301020231336702 30/10/2023 VIJAYAMMA L 1613004008WL056558 VIJAYAMMA L 00468 UBIN0903639 666 666 Processed 27/11/2023 8022721349 L.VIJAYAMMA UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-009/605
(Thrikkaruva) 		1613004008NRG24301020231336703 30/10/2023 SUJATHA L 1613004008WL056558 SUJATHA L 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721347 S.SUJATHA UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-009/608
(Thrikkaruva) 		1613004008NRG24301020231336704 30/10/2023 MAHILAMANY C 1613004008WL056558 MAHILAMANY C 00468 UBIN0903639 999 999 Processed 27/11/2023 8022721359 MAHILAMANI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-009/609
(Thrikkaruva) 		1613004008NRG24301020231336705 30/10/2023 RENUKA P 1613004008WL056558 RENUKA P 00468 UBIN0903639 333 333 Processed 27/11/2023 8022721322 RENUKA P UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-009/612
(Thrikkaruva) 		1613004008NRG24301020231336706 30/10/2023 PREETHA 1613004008WL056558 PREETHA 00468 UBIN0903639 999 999 Processed 27/11/2023 8022721344 PREETHA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-009/614
(Thrikkaruva) 		1613004008NRG24301020231336707 30/10/2023 MANIYAMMA K 1613004008WL056558 MANIYAMMA K 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721350 MANIYAMMA C UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-009/658
(Thrikkaruva) 		1613004008NRG24301020231336708 30/10/2023 AMBIKA S 1613004008WL056558 AMBIKA S 00468 UBIN0903639 999 999 Processed 27/11/2023 8022721345 AMBIKA S UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-009/660
(Thrikkaruva) 		1613004008NRG24301020231336709 30/10/2023 USHA D 1613004008WL056558 USHA D 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721348 D.USHA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-009/662
(Thrikkaruva) 		1613004008NRG24301020231336710 30/10/2023 ANANDAVALLY 1613004008WL056558 ANANDAVALLY 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721329 L ANANDAVALLI UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-009/664
(Thrikkaruva) 		1613004008NRG24301020231336711 30/10/2023 GEETHA G 1613004008WL056558 GEETHA G 00468 UBIN0903639 666 666 Processed 27/11/2023 8022721356 GEETHA G UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-009/665
(Thrikkaruva) 		1613004008NRG24301020231336712 30/10/2023 SOBHA 1613004008WL056558 SOBHA 00468 UBIN0903639 333 333 Processed 27/11/2023 8022721343 SOBHA S ALIAS SOBHA VIJAYAN UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-009/666
(Thrikkaruva) 		1613004008NRG24301020231336713 30/10/2023 ABDULRAHIM P 1613004008WL056558 ABDULRAHIM P 00468 UBIN0903639 666 666 Processed 27/11/2023 8022721357 ABDULRAHIM P UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-009/667
(Thrikkaruva) 		1613004008NRG24301020231336714 30/10/2023 AMBIKA 1613004008WL056558 AMBIKA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721360 MRS AMBIKA K STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-009/669
(Thrikkaruva) 		1613004008NRG24301020231336715 30/10/2023 SYAMALA K 1613004008WL056558 SYAMALA K 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721364 SYAMALA K UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-009/673
(Thrikkaruva) 		1613004008NRG24301020231336716 30/10/2023 ARIFA BEEVI 1613004008WL056558 ARIFA BEEVI 00468 UBIN0903639 999 999 Processed 27/11/2023 8022721363 ARIFA BEEVI UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-009/677
(Thrikkaruva) 		1613004008NRG24301020231336717 30/10/2023 ARIFA BEEVI A 1613004008WL056558 ARIFA BEEVI A 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721354 Mrs. ARIFA BEEVI A CENTRAL BANK OF INDIA(607115)
54 Chittumala KL-13-004-008-009/678
(Thrikkaruva) 		1613004008NRG24301020231336718 30/10/2023 SAINABABEEVI A 1613004008WL056558 SAINABABEEVI A 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721361 SAINABA BEEVI UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-009/680
(Thrikkaruva) 		1613004008NRG24301020231336719 30/10/2023 ASUMA 1613004008WL056558 ASUMA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721365 ASUMA KERALA GRAMIN BANK(607476)
56 Chittumala KL-13-004-008-009/687
(Thrikkaruva) 		1613004008NRG24301020231336720 30/10/2023 AYSHA BEEVI 1613004008WL056558 AYSHA BEEVI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721362 ISHA BEEVI UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-009/689
(Thrikkaruva) 		1613004008NRG24301020231336721 30/10/2023 LATHIKA K 1613004008WL056558 LATHIKA K 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721355 LATHIKA K UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-009/692
(Thrikkaruva) 		1613004008NRG24301020231336722 30/10/2023 FATHIMA BEEVI A 1613004008WL056558 FATHIMA BEEVI A 00468 UBIN0903639 999 999 Processed 27/11/2023 8022721353 FATHIMA BEEVI A UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-009/693
(Thrikkaruva) 		1613004008NRG24301020231336723 30/10/2023 AREEFA BEEVI A 1613004008WL056558 AREEFA BEEVI A 00468 UBIN0903639 999 999 Processed 27/11/2023 8022721321 AREEFA BEEVI A UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-009/695
(Thrikkaruva) 		1613004008NRG24301020231336724 30/10/2023 SUDHI 1613004008WL056558 SUDHI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721328 MRS SUDHI V STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-008-009/697
(Thrikkaruva) 		1613004008NRG24301020231336725 30/10/2023 ROHINI L 1613004008WL056558 ROHINI L 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721338 ROHINI L UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-009/703
(Thrikkaruva) 		1613004008NRG24301020231336726 30/10/2023 RAMANI K 1613004008WL056558 RAMANI K 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721367 RAMANI K UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-009/704
(Thrikkaruva) 		1613004008NRG24301020231336727 30/10/2023 LATHA S 1613004008WL056558 LATHA S 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721366 LETHA S UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-009/708
(Thrikkaruva) 		1613004008NRG24301020231336728 30/10/2023 SUDHARMA.B 1613004008WL056558 SUDHARMA.B 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721324 SUDHARMA.B UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-009/716
(Thrikkaruva) 		1613004008NRG24301020231336729 30/10/2023 VALSALA 1613004008WL056558 VALSALA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721352 VALSALA G UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-009/717
(Thrikkaruva) 		1613004008NRG24301020231336730 30/10/2023 RUKHIYAUMMA 1613004008WL056558 RUKHIYAUMMA 00468 UBIN0903639 999 999 Processed 27/11/2023 8022721369 RUKHIYAUMMA UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-009/719
(Thrikkaruva) 		1613004008NRG24301020231336731 30/10/2023 SARASWATHY AMMA 1613004008WL056558 SARASWATHY AMMA 00468 UBIN0903639 1332 1332 Processed 28/11/2023 8022721370 SARASWATHY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
68 Chittumala KL-13-004-008-009/727
(Thrikkaruva) 		1613004008NRG24301020231336732 30/10/2023 SHANIFA S 1613004008WL056558 SHANIFA S 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721371 SHAHIDA K UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-009/736
(Thrikkaruva) 		1613004008NRG24301020231336733 30/10/2023 INDIRA K 1613004008WL056558 INDIRA K 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721373 INDIRA UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-009/738
(Thrikkaruva) 		1613004008NRG24301020231336734 30/10/2023 SADEEP S 1613004008WL056558 SADEEP S 00468 UBIN0903639 333 333 Processed 27/11/2023 8022721380 SADEEP.S UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-009/739
(Thrikkaruva) 		1613004008NRG24301020231336735 30/10/2023 LEKHA 1613004008WL056558 LEKHA 00468 UBIN0903639 666 666 Processed 27/11/2023 8022721383 LEKHA J UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-009/740
(Thrikkaruva) 		1613004008NRG24301020231336736 30/10/2023 DASINI 1613004008WL056558 DASINI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721381 DASINI UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-009/760
(Thrikkaruva) 		1613004008NRG24301020231336737 30/10/2023 SANDHYA S 1613004008WL056558 SANDHYA S 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721382 SANDHYA S UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-009/761
(Thrikkaruva) 		1613004008NRG24301020231336738 30/10/2023 DIVAKARAN K 1613004008WL056558 DIVAKARAN K 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721315 DIVAKARAN.K UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-009/8336
(Thrikkaruva) 		1613004008NRG24301020231336739 30/10/2023 BABY O 1613004008WL056558 BABY O 00468 UBIN0903639 999 999 Processed 27/11/2023 8022721398 BABY O UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-009/8347
(Thrikkaruva) 		1613004008NRG24301020231336740 30/10/2023 KANAKAMMA D 1613004008WL056558 KANAKAMMA D 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721379 KANAKAMMA D UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-009/8348
(Thrikkaruva) 		1613004008NRG24301020231336741 30/10/2023 SHAJITHA ASSANAR 1613004008WL056558 SHAJITHA ASSANAR 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721340 SHAJITHA BEEVI UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-009/8357
(Thrikkaruva) 		1613004008NRG24301020231336742 30/10/2023 SHAIJAKUMARI C 1613004008WL056558 SHAIJAKUMARI C 00468 UBIN0903639 999 999 Processed 27/11/2023 8022721314 SHAIJAKUMARI C UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-009/8359
(Thrikkaruva) 		1613004008NRG24301020231336743 30/10/2023 MANIYAMMA 1613004008WL056558 MANIYAMMA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721410 MANIYAMMA UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-009/8368
(Thrikkaruva) 		1613004008NRG24301020231336745 30/10/2023 SUNITHAKUMARI S 1613004008WL056558 SUNITHAKUMARI S 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721384 SUNITHAKUMARI S UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-009/8375
(Thrikkaruva) 		1613004008NRG24301020231336746 30/10/2023 NABESATHBEEVI 1613004008WL056558 NABESATHBEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8022721318 NABEESATHBEEVI UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-009/8376
(Thrikkaruva) 		1613004008NRG24301020231336747 30/10/2023 RADHIKA O 1613004008WL056558 RADHIKA O 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721316 RADHIKA O UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-009/8380
(Thrikkaruva) 		1613004008NRG24301020231336748 30/10/2023 MEENA 1613004008WL056558 MEENA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721385 MEENA M UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-009/8382
(Thrikkaruva) 		1613004008NRG24301020231336749 30/10/2023 GEETHA 1613004008WL056558 GEETHA 00468 UBIN0903639 666 666 Processed 27/11/2023 8022721409 GEETHA UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-009/8385
(Thrikkaruva) 		1613004008NRG24301020231336750 30/10/2023 AISHA BEEVI 1613004008WL056558 AISHA BEEVI 00468 UBIN0903639 999 999 Processed 27/11/2023 8022721386 AISHA BEEVI UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-009/8404
(Thrikkaruva) 		1613004008NRG24301020231336751 30/10/2023 PARISHA 1613004008WL056558 PARISHA 00468 UBIN0903639 333 333 Processed 27/11/2023 8022721401 PARISHA N HDFC BANK LTD(607152)
87 Chittumala KL-13-004-008-009/8407
(Thrikkaruva) 		1613004008NRG24301020231336752 30/10/2023 SHYLA P 1613004008WL056558 SHYLA P 00468 UBIN0903639 1332 1332 Processed 28/11/2023 8022721313 SHYLA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
88 Chittumala KL-13-004-008-009/8418
(Thrikkaruva) 		1613004008NRG24301020231336753 30/10/2023 Rajani 1613004008WL056558 Rajani 00468 UBIN0903639 666 666 Processed 27/11/2023 8022721406 RAJANI A UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-009/8420
(Thrikkaruva) 		1613004008NRG24301020231336754 30/10/2023 THANKAPPAN 1613004008WL056558 THANKAPPAN 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721405 THANKAPPAN . UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-009/8422
(Thrikkaruva) 		1613004008NRG24301020231336755 30/10/2023 LATHI C 1613004008WL056558 LATHI C 00468 UBIN0903639 999 999 Processed 27/11/2023 8022721319 LATHI UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-009/8423
(Thrikkaruva) 		1613004008NRG24301020231336756 30/10/2023 BHASURANGI 1613004008WL056558 BHASURANGI 00468 UBIN0903639 999 999 Processed 27/11/2023 8022721407 BHASURANGI UNION BANK OF INDIA(508500)
92 Chittumala KL-13-004-008-009/8512
(Thrikkaruva) 		1613004008NRG24301020231336760 30/10/2023 CLARAMMA K 1613004008WL056558 CLARAMMA K 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721399 CLARAMMA K UNION BANK OF INDIA(508500)
93 Chittumala KL-13-004-008-009/8513
(Thrikkaruva) 		1613004008NRG24301020231336761 30/10/2023 SABEENA S 1613004008WL056558 SABEENA S 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721396 SABEENA S UNION BANK OF INDIA(508500)
94 Chittumala KL-13-004-008-009/8521
(Thrikkaruva) 		1613004008NRG24301020231336763 30/10/2023 JAYA O 1613004008WL056558 JAYA O 00468 UBIN0903639 666 666 Processed 27/11/2023 8022721397 JAYA O HDFC BANK LTD(607152)
95 Chittumala KL-13-004-008-009/8527
(Thrikkaruva) 		1613004008NRG24301020231336765 30/10/2023 GIRIJA K 1613004008WL056558 GIRIJA K 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721387 GIRIJA K INDIA POST PAYMENTS BANK LIMITED(508528)
96 Chittumala KL-13-004-008-009/8538
(Thrikkaruva) 		1613004008NRG24301020231336766 30/10/2023 SINI S P 1613004008WL056558 SINI S P 00468 UBIN0903639 333 333 Processed 27/11/2023 8022721402 SINI S P UNION BANK OF INDIA(508500)
97 Chittumala KL-13-004-008-009/8548
(Thrikkaruva) 		1613004008NRG24301020231336767 30/10/2023 SHAMLA MAJEED 1613004008WL056558 SHAMLA MAJEED 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721404 MAJEED KUTTY A UNION BANK OF INDIA(508500)
98 Chittumala KL-13-004-008-009/8555
(Thrikkaruva) 		1613004008NRG24301020231336768 30/10/2023 LEELA L 1613004008WL056558 LEELA L 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721408 MRS LEELA L STATE BANK OF INDIA(508548)
99 Chittumala KL-13-004-008-013/8487
(Thrikkaruva) 		1613004008NRG24301020231336772 30/10/2023 MAYA M 1613004008WL056558 MAYA M 00468 UBIN0903639 666 666 Processed 27/11/2023 8022721403 MAYA M UNION BANK OF INDIA(508500)
100 Chittumala KL-13-004-008-014/88
(Thrikkaruva) 		1613004008NRG24301020231336773 30/10/2023 PONNAMA T 1613004008WL056558 PONNAMA T 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8022721368 PONNAMMA UNION BANK OF INDIA(508500)
SubTotal 100233 100233
101 Chittumala KL-13-004-008-009/588
(Thrikkaruva) 		1613004008NRG24301020231336697 30/10/2023 SHAMEERA S 1613004008WL056558 SHAMEERA S 00657 KLGB0040622 666 666 Processed 27/11/2023 8022721393 SHAMEERA S KERALA GRAMIN BANK(607476)
102 Chittumala KL-13-004-008-009/8361
(Thrikkaruva) 		1613004008NRG24301020231336744 30/10/2023 SARASWATHY 1613004008WL056558 SARASWATHY 00657 KLGB0040622 333 333 Processed 27/11/2023 8022721394 SARASWATHY KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 107559 107559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_301023APB_FTO_646285 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 333
2 Chittumala KL1613004008_301023APB_FTO_646285 Federal Bank FDRL0001761 THRIKKADAVOOR 666
3 Chittumala KL1613004008_301023APB_FTO_646285 State Bank Of India SBIN0000903 KOLLAM 999
4 Chittumala KL1613004008_301023APB_FTO_646285 State Bank Of India SBIN0008263 KADAVOOR 2664
5 Chittumala KL1613004008_301023APB_FTO_646285 State Bank Of India SBIN0070393 THRIKADAVOOR 1665
6 Chittumala KL1613004008_301023APB_FTO_646285 Union Bank of India UBIN0903639 Thrikkaruva 100233
7 Chittumala KL1613004008_301023APB_FTO_646285 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

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