Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:08:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_211023APB_FTO_618623
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-13-004-008-010/8480
(Thrikkaruva) 		1613004008NRG24201020231267322 21/10/2023 VIJAYAMMA J 1613004008WL053245 VIJAYAMMA J 00078 CNRB0000999 666 666 Processed 27/11/2023 8020707225 VIJAYAMMA J CANARA BANK(508532)
SubTotal 666 666
2 Chittumala KL-13-004-008-012/8497
(Thrikkaruva) 		1613004008NRG24201020231267391 21/10/2023 GIRIJAKUMARI S 1613004008WL053245 GIRIJAKUMARI S 00089 CBIN0280944 666 666 Processed 27/11/2023 8020707227 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chittumala KL-13-004-008-012/8520
(Thrikkaruva) 		1613004008NRG24201020231267398 21/10/2023 SALEENA HUSAIN 1613004008WL053245 SALEENA HUSAIN 00127 FDRL0001761 333 333 Processed 27/11/2023 8020707226 MRS SALENNA HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Chittumala KL-13-004-008-012/8474
(Thrikkaruva) 		1613004008NRG24201020231267387 21/10/2023 SOUFI A 1613004008WL053245 SOUFI A 00152 HDFC0000203 666 666 Processed 27/11/2023 8020707229 SOUFI A HDFC BANK LTD(607152)
SubTotal 666 666
5 Chittumala KL-13-004-008-012/204
(Thrikkaruva) 		1613004008NRG24201020231267350 21/10/2023 SARITHA 1613004008WL053245 SARITHA 00415 SBIN0008263 666 666 Processed 27/11/2023 8020707257 MRS SARITHA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-012/210
(Thrikkaruva) 		1613004008NRG24201020231267352 21/10/2023 REMA DEVI R 1613004008WL053245 REMA DEVI R 00415 SBIN0008263 666 666 Processed 27/11/2023 8020707252 MRS REMA DEVI R STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-012/51
(Thrikkaruva) 		1613004008NRG24201020231267372 21/10/2023 REMANI 1613004008WL053245 REMANI 00415 SBIN0008263 666 666 Processed 27/11/2023 8020707256 MRS REMANI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-012/8470
(Thrikkaruva) 		1613004008NRG24201020231267384 21/10/2023 SULATHA 1613004008WL053245 SULATHA 00415 SBIN0008263 666 666 Processed 27/11/2023 8020707254 MRS SULATHA V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Chittumala KL-13-004-008-013/8453
(Thrikkaruva) 		1613004008NRG24201020231267410 21/10/2023 SREELEKHA E S 1613004008WL053245 SREELEKHA E S 00415 SBIN0070265 333 333 Processed 27/11/2023 8020707248 SREELEKHA E S KOTAK MAHINDRA BANK LTD(607420)
SubTotal 333 333
10 Chittumala KL-13-004-008-012/222
(Thrikkaruva) 		1613004008NRG24201020231267353 21/10/2023 BEENA 1613004008WL053245 BEENA 00415 SBIN0070393 333 333 Processed 27/11/2023 8020707250 BEENA M KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-008-012/79
(Thrikkaruva) 		1613004008NRG24201020231267383 21/10/2023 VIJAYAMMA 1613004008WL053245 VIJAYAMMA 00415 SBIN0070393 666 666 Processed 27/11/2023 8020707249 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-012/8494
(Thrikkaruva) 		1613004008NRG24201020231267390 21/10/2023 Radhamani 1613004008WL053245 Radhamani 00415 SBIN0070393 666 666 Processed 27/11/2023 8020707251 MRS RADHAMANI RAVEENDRAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-012/8501
(Thrikkaruva) 		1613004008NRG24201020231267393 21/10/2023 SOUMYA 1613004008WL053245 SOUMYA 00415 SBIN0070393 333 333 Processed 27/11/2023 8020707253 MRS SOUMYA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Chittumala KL-13-004-008-002/35
(Thrikkaruva) 		1613004008NRG24201020231267321 21/10/2023 SOBHANA 1613004008WL053245 SOBHANA 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707245 SOBHANA T UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-012/10
(Thrikkaruva) 		1613004008NRG24201020231267323 21/10/2023 SASIKALA 1613004008WL053245 SASIKALA 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707183 SASIKALA UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-012/102
(Thrikkaruva) 		1613004008NRG24201020231267324 21/10/2023 NAJEEMA NIZAR F 1613004008WL053245 NAJEEMA NIZAR F 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707244 NAJEEMA NIZAR F UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-012/104
(Thrikkaruva) 		1613004008NRG24201020231267325 21/10/2023 SHEEJA S 1613004008WL053245 SHEEJA S 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707216 SHEEJA S UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-012/105
(Thrikkaruva) 		1613004008NRG24201020231267326 21/10/2023 SUDHARMMA K 1613004008WL053245 SUDHARMMA K 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707203 SUDHARMMA K UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-012/106
(Thrikkaruva) 		1613004008NRG24201020231267327 21/10/2023 BINDHU R 1613004008WL053245 BINDHU R 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707209 BINDHU R UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-012/11
(Thrikkaruva) 		1613004008NRG24201020231267328 21/10/2023 LALITHA 1613004008WL053245 LALITHA 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707186 MISS RENJITHA L STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-012/111
(Thrikkaruva) 		1613004008NRG24201020231267329 21/10/2023 AMBIKAVATHY S 1613004008WL053245 AMBIKAVATHY S 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707172 MRS AMBIKAVATHI S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-012/116
(Thrikkaruva) 		1613004008NRG24201020231267330 21/10/2023 SARASWATHY AMMA S 1613004008WL053245 SARASWATHY AMMA S 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707217 SARASWATHY AMMA S UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-012/118
(Thrikkaruva) 		1613004008NRG24201020231267331 21/10/2023 KAMARUNNISSA 1613004008WL053245 KAMARUNNISSA 00468 UBIN0903639 333 333 Processed 27/11/2023 8020707220 KAMARUNISA H UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-012/119
(Thrikkaruva) 		1613004008NRG24201020231267332 21/10/2023 RATHI 1613004008WL053245 RATHI 00468 UBIN0903639 333 333 Processed 27/11/2023 8020707218 RATHI J UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-012/122
(Thrikkaruva) 		1613004008NRG24201020231267333 21/10/2023 STELLA 1613004008WL053245 STELLA 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707208 STELLA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-012/123
(Thrikkaruva) 		1613004008NRG24201020231267334 21/10/2023 SUSHEELA T 1613004008WL053245 SUSHEELA T 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707214 SUSHEELA T UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-012/127
(Thrikkaruva) 		1613004008NRG24201020231267335 21/10/2023 RATNAMMA 1613004008WL053245 RATNAMMA 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707219 G RETNAMMA UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-012/129
(Thrikkaruva) 		1613004008NRG24201020231267336 21/10/2023 GIRIJA 1613004008WL053245 GIRIJA 00468 UBIN0903639 333 333 Processed 27/11/2023 8020707221 GIRIJA R UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-012/136
(Thrikkaruva) 		1613004008NRG24201020231267337 21/10/2023 THANKACHI 1613004008WL053245 THANKACHI 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707222 THANKACHI UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-012/137
(Thrikkaruva) 		1613004008NRG24201020231267338 21/10/2023 REMYA 1613004008WL053245 REMYA 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707223 REMYA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-012/14
(Thrikkaruva) 		1613004008NRG24201020231267339 21/10/2023 ARAVINDAKSHAN 1613004008WL053245 ARAVINDAKSHAN 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707179 ARAVINDAKSHNAN KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-008-012/158
(Thrikkaruva) 		1613004008NRG24201020231267340 21/10/2023 RENUKA S 1613004008WL053245 RENUKA S 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707171 MRS RENUKA S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-012/16
(Thrikkaruva) 		1613004008NRG24201020231267341 21/10/2023 SINDHU T 1613004008WL053245 SINDHU T 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707185 SINDHU T UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-012/17
(Thrikkaruva) 		1613004008NRG24201020231267342 21/10/2023 MINI A 1613004008WL053245 MINI A 00468 UBIN0903639 333 333 Processed 27/11/2023 8020707196 MINI A WO GOPALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-008-012/178
(Thrikkaruva) 		1613004008NRG24201020231267343 21/10/2023 SICILY 1613004008WL053245 SICILY 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707237 SICILY UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-012/18
(Thrikkaruva) 		1613004008NRG24201020231267344 21/10/2023 SARSWATHI AMMA 1613004008WL053245 SARSWATHI AMMA 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707198 SARASWATHIAMMA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-012/192
(Thrikkaruva) 		1613004008NRG24201020231267345 21/10/2023 K.SARASAMANI 1613004008WL053245 K.SARASAMANI 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707231 MRS SARASAMANY K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-012/2
(Thrikkaruva) 		1613004008NRG24201020231267346 21/10/2023 PUSHPAVALLI 1613004008WL053245 PUSHPAVALLI 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707180 PUSHPAVALLY S HDFC BANK LTD(607152)
39 Chittumala KL-13-004-008-012/20
(Thrikkaruva) 		1613004008NRG24201020231267347 21/10/2023 SREEDEVI K 1613004008WL053245 SREEDEVI K 00468 UBIN0903639 333 333 Processed 27/11/2023 8020707199 SREEDEVI K UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-012/200
(Thrikkaruva) 		1613004008NRG24201020231267348 21/10/2023 SHANIFA 1613004008WL053245 SHANIFA 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707224 MRS SHANIFA S STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-008-012/201
(Thrikkaruva) 		1613004008NRG24201020231267349 21/10/2023 LEELAMMA 1613004008WL053245 LEELAMMA 00468 UBIN0903639 333 333 Processed 27/11/2023 8020707168 LEELAMMA SAVIOUR UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-012/21
(Thrikkaruva) 		1613004008NRG24201020231267351 21/10/2023 SUMANGALA J 1613004008WL053245 SUMANGALA J 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707195 SUMANGALA J UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-012/234
(Thrikkaruva) 		1613004008NRG24201020231267354 21/10/2023 GEETHAKUMARI L 1613004008WL053245 GEETHAKUMARI L 00468 UBIN0903639 333 333 Processed 27/11/2023 8020707246 GEETHAKUMARI L UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-012/235
(Thrikkaruva) 		1613004008NRG24201020231267355 21/10/2023 SREEJA C K 1613004008WL053245 SREEJA C K 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707176 SREEJABHAI AMMA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-012/254
(Thrikkaruva) 		1613004008NRG24201020231267356 21/10/2023 Thankamany 1613004008WL053245 Thankamany 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707234 THANKAMANI UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-012/27
(Thrikkaruva) 		1613004008NRG24201020231267357 21/10/2023 BATHISHABEEVI 1613004008WL053245 BATHISHABEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707212 BATHISHABEEVI UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-012/3
(Thrikkaruva) 		1613004008NRG24201020231267358 21/10/2023 RAJILA BEEVI 1613004008WL053245 RAJILA BEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707182 RAJILA BEEVI UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-012/30
(Thrikkaruva) 		1613004008NRG24201020231267359 21/10/2023 VASANTHA KUMARI AMMA 1613004008WL053245 VASANTHA KUMARI AMMA 00468 UBIN0903639 333 333 Processed 27/11/2023 8020707202 VASANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-012/32
(Thrikkaruva) 		1613004008NRG24201020231267360 21/10/2023 ARIPHABEEVI 1613004008WL053245 ARIPHABEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707193 ARIPHABEEVI UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-012/33
(Thrikkaruva) 		1613004008NRG24201020231267361 21/10/2023 SATHI K 1613004008WL053245 SATHI K 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707184 SATHI K UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-012/34
(Thrikkaruva) 		1613004008NRG24201020231267362 21/10/2023 PUSHPAVATHI 1613004008WL053245 PUSHPAVATHI 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707181 PUSHPAVATHI UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-012/37
(Thrikkaruva) 		1613004008NRG24201020231267363 21/10/2023 SANTHANAVALLY 1613004008WL053245 SANTHANAVALLY 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707242 SANTHANAVALLY UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-012/4
(Thrikkaruva) 		1613004008NRG24201020231267364 21/10/2023 SINDHU SAJEEV 1613004008WL053245 SINDHU SAJEEV 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707173 SINDHU SAJEEV UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-012/40
(Thrikkaruva) 		1613004008NRG24201020231267365 21/10/2023 SARASAMMA K 1613004008WL053245 SARASAMMA K 00468 UBIN0903639 333 333 Processed 27/11/2023 8020707187 SARASAMMA.K UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-012/43
(Thrikkaruva) 		1613004008NRG24201020231267366 21/10/2023 SARAJU S 1613004008WL053245 SARAJU S 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707213 SARAJU S UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-012/45
(Thrikkaruva) 		1613004008NRG24201020231267367 21/10/2023 LALITHA BAI 1613004008WL053245 LALITHA BAI 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707178 LALITHA BAI UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-012/47
(Thrikkaruva) 		1613004008NRG24201020231267369 21/10/2023 KOCHUNARAYANAN 1613004008WL053245 KOCHUNARAYANAN 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707240 KOCHUNARAYANAN UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-012/47
(Thrikkaruva) 		1613004008NRG24201020231267368 21/10/2023 SARASAMMA N 1613004008WL053245 SARASAMMA N 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707197 SARASAMMA N UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-012/48
(Thrikkaruva) 		1613004008NRG24201020231267370 21/10/2023 SARALA T 1613004008WL053245 SARALA T 00468 UBIN0903639 333 333 Processed 27/11/2023 8020707189 SARALA T UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-012/49
(Thrikkaruva) 		1613004008NRG24201020231267371 21/10/2023 SHAHIDHA U 1613004008WL053245 SHAHIDHA U 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707190 SHAHIDHA U UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-012/56
(Thrikkaruva) 		1613004008NRG24201020231267373 21/10/2023 CYRIL D 1613004008WL053245 CYRIL D 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707170 CYRIL D UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-012/61
(Thrikkaruva) 		1613004008NRG24201020231267374 21/10/2023 ACHI 1613004008WL053245 ACHI 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707188 AACHI M UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-012/62
(Thrikkaruva) 		1613004008NRG24201020231267375 21/10/2023 SUDHARMA 1613004008WL053245 SUDHARMA 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707194 SUDHARMMA K UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-012/63
(Thrikkaruva) 		1613004008NRG24201020231267376 21/10/2023 BHARATHY 1613004008WL053245 BHARATHY 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707200 BHARATHY UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-012/64
(Thrikkaruva) 		1613004008NRG24201020231267377 21/10/2023 VASANTHA G 1613004008WL053245 VASANTHA G 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707206 G VASANTHA UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-012/66
(Thrikkaruva) 		1613004008NRG24201020231267378 21/10/2023 RAMLATH BEEVI 1613004008WL053245 RAMLATH BEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707205 RAMLA F UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-012/69
(Thrikkaruva) 		1613004008NRG24201020231267379 21/10/2023 SARADA B 1613004008WL053245 SARADA B 00468 UBIN0903639 333 333 Processed 27/11/2023 8020707191 SARADA B UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-012/70
(Thrikkaruva) 		1613004008NRG24201020231267380 21/10/2023 NASEEMA S 1613004008WL053245 NASEEMA S 00468 UBIN0903639 333 333 Processed 27/11/2023 8020707192 NASEEMA S UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-012/73
(Thrikkaruva) 		1613004008NRG24201020231267381 21/10/2023 SUSEELA M 1613004008WL053245 SUSEELA M 00468 UBIN0903639 333 333 Processed 27/11/2023 8020707201 SUSEELA M UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-012/76
(Thrikkaruva) 		1613004008NRG24201020231267382 21/10/2023 OMANA AMMA L 1613004008WL053245 OMANA AMMA L 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707174 OMANA AMMA L UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-012/8472
(Thrikkaruva) 		1613004008NRG24201020231267385 21/10/2023 LAILABEEVI P 1613004008WL053245 LAILABEEVI P 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707243 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-008-012/8473
(Thrikkaruva) 		1613004008NRG24201020231267386 21/10/2023 ANEESHATH 1613004008WL053245 ANEESHATH 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707232 ANEESHATH UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-012/8491
(Thrikkaruva) 		1613004008NRG24201020231267389 21/10/2023 ZEENATH BEEVI 1613004008WL053245 ZEENATH BEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707169 ZEENATH BEEVI UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-012/8507
(Thrikkaruva) 		1613004008NRG24201020231267394 21/10/2023 SUDHAMANI C 1613004008WL053245 SUDHAMANI C 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707247 SUDHAMANI C UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-012/8510
(Thrikkaruva) 		1613004008NRG24201020231267395 21/10/2023 SOBHANA T 1613004008WL053245 SOBHANA T 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707233 T SOBHANA UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-012/8511
(Thrikkaruva) 		1613004008NRG24201020231267396 21/10/2023 MINI JERONE 1613004008WL053245 MINI JERONE 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707241 MINI UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-012/8512
(Thrikkaruva) 		1613004008NRG24201020231267397 21/10/2023 SUDHRMMA S 1613004008WL053245 SUDHRMMA S 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707235 SUDHARMMA S UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-012/8522
(Thrikkaruva) 		1613004008NRG24201020231267399 21/10/2023 PRASANNA 1613004008WL053245 PRASANNA 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707236 MS PRASANNA STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-008-012/8536
(Thrikkaruva) 		1613004008NRG24201020231267400 21/10/2023 REMYA R 1613004008WL053245 REMYA R 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707238 REMYA R UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-012/89
(Thrikkaruva) 		1613004008NRG24201020231267401 21/10/2023 ASOKAN 1613004008WL053245 ASOKAN 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707230 ASOKAN R UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-012/90
(Thrikkaruva) 		1613004008NRG24201020231267402 21/10/2023 S.THULASEEDHARAN 1613004008WL053245 S.THULASEEDHARAN 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707207 S.THULASEEDHARAN UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-012/91
(Thrikkaruva) 		1613004008NRG24201020231267403 21/10/2023 MANOHARAN 1613004008WL053245 MANOHARAN 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707211 MANOHARAN UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-012/91
(Thrikkaruva) 		1613004008NRG24201020231267404 21/10/2023 SUDHARMA 1613004008WL053245 SUDHARMA 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707210 SUDHARMA UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-012/92
(Thrikkaruva) 		1613004008NRG24201020231267405 21/10/2023 RAJI S 1613004008WL053245 RAJI S 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707175 RAJI S UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-012/92
(Thrikkaruva) 		1613004008NRG24201020231267406 21/10/2023 SIVASANKARA PILLAI 1613004008WL053245 SIVASANKARA PILLAI 00468 UBIN0903639 333 333 Processed 27/11/2023 8020707177 SIVASANKARA PILLAI UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-012/95
(Thrikkaruva) 		1613004008NRG24201020231267407 21/10/2023 SYAMALA A 1613004008WL053245 SYAMALA A 00468 UBIN0903639 333 333 Processed 27/11/2023 8020707204 SYAMALA A UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-012/96
(Thrikkaruva) 		1613004008NRG24201020231267408 21/10/2023 REMANI K 1613004008WL053245 REMANI K 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707215 REMANI K UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-013/8410
(Thrikkaruva) 		1613004008NRG24201020231267409 21/10/2023 LATHA L 1613004008WL053245 LATHA L 00468 UBIN0903639 666 666 Processed 27/11/2023 8020707239 LATHA L UNION BANK OF INDIA(508500)
SubTotal 44955 44955
89 Chittumala KL-13-004-008-012/8488
(Thrikkaruva) 		1613004008NRG24201020231267388 21/10/2023 SUDARMA 1613004008WL053245 SUDARMA 00657 KLGB0040622 666 666 Processed 27/11/2023 8020707255 SUDHARMMA S KERALA GRAMIN BANK(607476)
90 Chittumala KL-13-004-008-012/8499
(Thrikkaruva) 		1613004008NRG24201020231267392 21/10/2023 Ramani 1613004008WL053245 Ramani 00657 KLGB0040622 666 666 Processed 27/11/2023 8020707228 RAMANI T KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_211023APB_FTO_618623 Canara Bank CNRB0000999 TRIKOVILVATTAM 666
2 Chittumala KL1613004008_211023APB_FTO_618623 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
3 Chittumala KL1613004008_211023APB_FTO_618623 Federal Bank FDRL0001761 THRIKKADAVOOR 333
4 Chittumala KL1613004008_211023APB_FTO_618623 HDFC Bank HDFC0000203 KOLLAM 666
5 Chittumala KL1613004008_211023APB_FTO_618623 State Bank Of India SBIN0008263 KADAVOOR 2664
6 Chittumala KL1613004008_211023APB_FTO_618623 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 333
7 Chittumala KL1613004008_211023APB_FTO_618623 State Bank Of India SBIN0070393 THRIKADAVOOR 1998
8 Chittumala KL1613004008_211023APB_FTO_618623 Union Bank of India UBIN0903639 Thrikkaruva 44955
9 Chittumala KL1613004008_211023APB_FTO_618623 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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