Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:05:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_220823APB_FTO_431380
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) 		1613004008NRG24220820230876308 22/08/2023 SHEEJA 1613004008WL035778 SHEEJA 00127 FDRL0001761 333 333 Processed 21/09/2023 5796184556 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-008-009/8556
(Thrikkaruva) 		1613004008NRG24220820230876317 22/08/2023 RAHIYANATH A 1613004008WL035778 RAHIYANATH A 00127 FDRL0001761 333 333 Processed 21/09/2023 5796184578 RAHIYATH A FEDERAL BANK(607165)
SubTotal 666 666
3 Chittumala KL-13-004-008-009/8511
(Thrikkaruva) 		1613004008NRG24220820230876309 22/08/2023 GEETHU 1613004008WL035778 GEETHU 00415 SBIN0000903 666 666 Processed 21/09/2023 5796184558 MRS GEETHU STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Chittumala KL-13-004-008-009/8410
(Thrikkaruva) 		1613004008NRG24220820230876300 22/08/2023 SHEELA T 1613004008WL035778 SHEELA T 00415 SBIN0008263 333 333 Processed 21/09/2023 5796184574 MRS SHEELA T STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-009/8509
(Thrikkaruva) 		1613004008NRG24220820230876307 22/08/2023 SHYLAJA 1613004008WL035778 SHYLAJA 00415 SBIN0008263 666 666 Processed 21/09/2023 5796184557 MRS SHYLAJA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-009/8514
(Thrikkaruva) 		1613004008NRG24220820230876312 22/08/2023 REJI S 1613004008WL035778 REJI S 00415 SBIN0008263 666 666 Processed 21/09/2023 5796184577 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chittumala KL-13-004-008-009/8426
(Thrikkaruva) 		1613004008NRG24220820230876306 22/08/2023 MAYA C 1613004008WL035778 MAYA C 00415 SBIN0070393 666 666 Processed 21/09/2023 5796184576 MRS MAYA C STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-013/8362
(Thrikkaruva) 		1613004008NRG24220820230876318 22/08/2023 SUBAIDA BEEVI 1613004008WL035778 SUBAIDA BEEVI 00415 SBIN0070393 666 666 Processed 21/09/2023 5796184575 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Chittumala KL-13-004-008-007/8389
(Thrikkaruva) 		1613004008NRG24220820230876225 22/08/2023 GIRIJA 1613004008WL035778 GIRIJA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184487 GIRIJA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-008/69
(Thrikkaruva) 		1613004008NRG24220820230876226 22/08/2023 RAHUMA BEEVI A 1613004008WL035778 RAHUMA BEEVI A 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184494 RAHUMA BEEVI A UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-008/8219
(Thrikkaruva) 		1613004008NRG24220820230876227 22/08/2023 GEETHA K 1613004008WL035778 GEETHA K 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184497 MRS GEETHA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-008/8270
(Thrikkaruva) 		1613004008NRG24220820230876228 22/08/2023 REJILA BEEVI R 1613004008WL035778 REJILA BEEVI R 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184546 REJILA BEEVI R UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-009/535
(Thrikkaruva) 		1613004008NRG24220820230876229 22/08/2023 VALSALA 1613004008WL035778 VALSALA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184501 VALSALA UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-009/537
(Thrikkaruva) 		1613004008NRG24220820230876230 22/08/2023 RAMLATH 1613004008WL035778 RAMLATH 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184508 RAMLATH UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-009/539
(Thrikkaruva) 		1613004008NRG24220820230876231 22/08/2023 USHA 1613004008WL035778 USHA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184507 MRS USHADEVI S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-009/543
(Thrikkaruva) 		1613004008NRG24220820230876232 22/08/2023 LATHIKA O 1613004008WL035778 LATHIKA O 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184493 MRS LATHIKA O STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-009/544
(Thrikkaruva) 		1613004008NRG24220820230876233 22/08/2023 SINDHU 1613004008WL035778 SINDHU 00468 UBIN0903639 333 333 Processed 21/09/2023 5796184510 SINDHU UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-009/545
(Thrikkaruva) 		1613004008NRG24220820230876234 22/08/2023 SUHITHABEEVI 1613004008WL035778 SUHITHABEEVI 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184517 SUHITHABEEVI UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-009/547
(Thrikkaruva) 		1613004008NRG24220820230876235 22/08/2023 VANAJAMMA P 1613004008WL035778 VANAJAMMA P 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184513 VANAJAMMA P UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-009/548
(Thrikkaruva) 		1613004008NRG24220820230876236 22/08/2023 RADHA K 1613004008WL035778 RADHA K 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184512 RADHA K UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-009/549
(Thrikkaruva) 		1613004008NRG24220820230876237 22/08/2023 JAYALATHA A 1613004008WL035778 JAYALATHA A 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184492 MRS JAYALATHA SAHADEVAN STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-009/553
(Thrikkaruva) 		1613004008NRG24220820230876238 22/08/2023 KHADEEJABEEVI 1613004008WL035778 KHADEEJABEEVI 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184518 KHADEEJABEEVI UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-009/554
(Thrikkaruva) 		1613004008NRG24220820230876239 22/08/2023 ANITHA KUMARI B 1613004008WL035778 ANITHA KUMARI B 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184516 ANITHA KUMARI B UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-009/564
(Thrikkaruva) 		1613004008NRG24220820230876240 22/08/2023 SINDHU S 1613004008WL035778 SINDHU S 00468 UBIN0903639 333 333 Processed 21/09/2023 5796184521 SINDHU S UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-009/571
(Thrikkaruva) 		1613004008NRG24220820230876241 22/08/2023 RASHEEDA 1613004008WL035778 RASHEEDA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184509 RASHEEDA P UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-009/574
(Thrikkaruva) 		1613004008NRG24220820230876242 22/08/2023 LAILA BEEVI 1613004008WL035778 LAILA BEEVI 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184506 A.LAILA BEEVI UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-009/575
(Thrikkaruva) 		1613004008NRG24220820230876243 22/08/2023 NAZEEMA 1613004008WL035778 NAZEEMA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184499 NAZEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-008-009/577
(Thrikkaruva) 		1613004008NRG24220820230876244 22/08/2023 LATHIKA C 1613004008WL035778 LATHIKA C 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184511 LATHIKA C UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-009/579
(Thrikkaruva) 		1613004008NRG24220820230876245 22/08/2023 MINI Y 1613004008WL035778 MINI Y 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184520 MINI Y UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-009/583
(Thrikkaruva) 		1613004008NRG24220820230876246 22/08/2023 MAYA 1613004008WL035778 MAYA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184500 MAYA A UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-009/591
(Thrikkaruva) 		1613004008NRG24220820230876247 22/08/2023 CHANDRALEKHA O 1613004008WL035778 CHANDRALEKHA O 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184533 G.BALAKRISHNAN UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-009/597
(Thrikkaruva) 		1613004008NRG24220820230876248 22/08/2023 VASANTHAKUMARI O 1613004008WL035778 VASANTHAKUMARI O 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184526 VASANTHA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-009/599
(Thrikkaruva) 		1613004008NRG24220820230876249 22/08/2023 SOBHANA C 1613004008WL035778 SOBHANA C 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184514 C SOBHANA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-009/602
(Thrikkaruva) 		1613004008NRG24220820230876250 22/08/2023 SARASWATHY B 1613004008WL035778 SARASWATHY B 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184560 B SARSWATHY UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-009/603
(Thrikkaruva) 		1613004008NRG24220820230876251 22/08/2023 VIJAYAMMA L 1613004008WL035778 VIJAYAMMA L 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184524 L.VIJAYAMMA UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-009/605
(Thrikkaruva) 		1613004008NRG24220820230876252 22/08/2023 SUJATHA L 1613004008WL035778 SUJATHA L 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184522 S.SUJATHA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-009/608
(Thrikkaruva) 		1613004008NRG24220820230876253 22/08/2023 MAHILAMANY C 1613004008WL035778 MAHILAMANY C 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184534 MAHILAMANI UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-009/609
(Thrikkaruva) 		1613004008NRG24220820230876254 22/08/2023 RENUKA P 1613004008WL035778 RENUKA P 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184496 RENUKA P UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-009/614
(Thrikkaruva) 		1613004008NRG24220820230876255 22/08/2023 MANIYAMMA K 1613004008WL035778 MANIYAMMA K 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184525 MANIYAMMA C UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-009/658
(Thrikkaruva) 		1613004008NRG24220820230876256 22/08/2023 AMBIKA S 1613004008WL035778 AMBIKA S 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184519 AMBIKA S UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-009/660
(Thrikkaruva) 		1613004008NRG24220820230876257 22/08/2023 USHA D 1613004008WL035778 USHA D 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184523 D.USHA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-009/662
(Thrikkaruva) 		1613004008NRG24220820230876258 22/08/2023 ANANDAVALLY 1613004008WL035778 ANANDAVALLY 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184505 L ANANDAVALLI UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-009/664
(Thrikkaruva) 		1613004008NRG24220820230876259 22/08/2023 GEETHA G 1613004008WL035778 GEETHA G 00468 UBIN0903639 333 333 Processed 21/09/2023 5796184531 GEETHA G UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-009/666
(Thrikkaruva) 		1613004008NRG24220820230876260 22/08/2023 ABDULRAHIM P 1613004008WL035778 ABDULRAHIM P 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184532 ABDULRAHIM P UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-009/668
(Thrikkaruva) 		1613004008NRG24220820230876261 22/08/2023 LATHIKA 1613004008WL035778 LATHIKA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184504 LATHIKA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-009/669
(Thrikkaruva) 		1613004008NRG24220820230876262 22/08/2023 SYAMALA K 1613004008WL035778 SYAMALA K 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184538 SYAMALA K UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-009/673
(Thrikkaruva) 		1613004008NRG24220820230876263 22/08/2023 ARIFA BEEVI 1613004008WL035778 ARIFA BEEVI 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184537 ARIFA BEEVI UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-009/677
(Thrikkaruva) 		1613004008NRG24220820230876264 22/08/2023 ARIFA BEEVI A 1613004008WL035778 ARIFA BEEVI A 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184529 Mrs. ARIFA BEEVI A CENTRAL BANK OF INDIA(607115)
49 Chittumala KL-13-004-008-009/678
(Thrikkaruva) 		1613004008NRG24220820230876265 22/08/2023 SAINABABEEVI A 1613004008WL035778 SAINABABEEVI A 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184535 SAINABA BEEVI UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-009/680
(Thrikkaruva) 		1613004008NRG24220820230876266 22/08/2023 ASUMA 1613004008WL035778 ASUMA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184539 ASUMA KERALA GRAMIN BANK(607476)
51 Chittumala KL-13-004-008-009/687
(Thrikkaruva) 		1613004008NRG24220820230876267 22/08/2023 AYSHA BEEVI 1613004008WL035778 AYSHA BEEVI 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184536 ISHA BEEVI UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-009/689
(Thrikkaruva) 		1613004008NRG24220820230876268 22/08/2023 LATHIKA K 1613004008WL035778 LATHIKA K 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184530 LATHIKA K UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-009/692
(Thrikkaruva) 		1613004008NRG24220820230876269 22/08/2023 FATHIMA BEEVI A 1613004008WL035778 FATHIMA BEEVI A 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184528 FATHIMA BEEVI A UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-009/693
(Thrikkaruva) 		1613004008NRG24220820230876270 22/08/2023 AREEFA BEEVI A 1613004008WL035778 AREEFA BEEVI A 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184495 AREEFA BEEVI A UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-009/695
(Thrikkaruva) 		1613004008NRG24220820230876271 22/08/2023 SUDHI 1613004008WL035778 SUDHI 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184502 MRS SUDHI V STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-008-009/697
(Thrikkaruva) 		1613004008NRG24220820230876272 22/08/2023 ROHINI L 1613004008WL035778 ROHINI L 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184515 ROHINI L UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-009/703
(Thrikkaruva) 		1613004008NRG24220820230876273 22/08/2023 RAMANI K 1613004008WL035778 RAMANI K 00468 UBIN0903639 333 333 Processed 21/09/2023 5796184541 RAMANI K UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-009/704
(Thrikkaruva) 		1613004008NRG24220820230876274 22/08/2023 LATHA S 1613004008WL035778 LATHA S 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184540 LETHA S UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-009/708
(Thrikkaruva) 		1613004008NRG24220820230876275 22/08/2023 SUDHARMA.B 1613004008WL035778 SUDHARMA.B 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184498 SUDHARMA.B UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-009/716
(Thrikkaruva) 		1613004008NRG24220820230876276 22/08/2023 VALSALA 1613004008WL035778 VALSALA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184527 VALSALA G UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-009/717
(Thrikkaruva) 		1613004008NRG24220820230876277 22/08/2023 RUKHIYAUMMA 1613004008WL035778 RUKHIYAUMMA 00468 UBIN0903639 333 333 Processed 21/09/2023 5796184543 RUKHIYAUMMA UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-009/719
(Thrikkaruva) 		1613004008NRG24220820230876278 22/08/2023 SARASWATHY AMMA 1613004008WL035778 SARASWATHY AMMA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184544 SARASWATHY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Chittumala KL-13-004-008-009/727
(Thrikkaruva) 		1613004008NRG24220820230876279 22/08/2023 SHANIFA S 1613004008WL035778 SHANIFA S 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184545 SHAHIDA K UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-009/736
(Thrikkaruva) 		1613004008NRG24220820230876280 22/08/2023 INDIRA K 1613004008WL035778 INDIRA K 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184547 INDIRA UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-009/739
(Thrikkaruva) 		1613004008NRG24220820230876281 22/08/2023 LEKHA 1613004008WL035778 LEKHA 00468 UBIN0903639 333 333 Processed 21/09/2023 5796184551 LEKHA J UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-009/740
(Thrikkaruva) 		1613004008NRG24220820230876282 22/08/2023 DASINI 1613004008WL035778 DASINI 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184548 DASINI UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-009/760
(Thrikkaruva) 		1613004008NRG24220820230876283 22/08/2023 SANDHYA S 1613004008WL035778 SANDHYA S 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184549 SANDHYA S UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-009/762
(Thrikkaruva) 		1613004008NRG24220820230876284 22/08/2023 SHOBHA 1613004008WL035778 SHOBHA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184550 SHOBHA UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-009/8336
(Thrikkaruva) 		1613004008NRG24220820230876285 22/08/2023 BABY O 1613004008WL035778 BABY O 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184563 BABY O UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-009/8347
(Thrikkaruva) 		1613004008NRG24220820230876286 22/08/2023 KANAKAMMA D 1613004008WL035778 KANAKAMMA D 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184488 KANAKAMMA D UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-009/8351
(Thrikkaruva) 		1613004008NRG24220820230876287 22/08/2023 MINI 1613004008WL035778 MINI 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184503 MINI UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-009/8357
(Thrikkaruva) 		1613004008NRG24220820230876288 22/08/2023 SHAIJAKUMARI C 1613004008WL035778 SHAIJAKUMARI C 00468 UBIN0903639 333 333 Processed 21/09/2023 5796184485 SHAIJAKUMARI C UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-009/8359
(Thrikkaruva) 		1613004008NRG24220820230876289 22/08/2023 MANIYAMMA 1613004008WL035778 MANIYAMMA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184573 MANIYAMMA UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-009/8368
(Thrikkaruva) 		1613004008NRG24220820230876291 22/08/2023 SUNITHAKUMARI S 1613004008WL035778 SUNITHAKUMARI S 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184552 SUNITHAKUMARI S UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-009/8375
(Thrikkaruva) 		1613004008NRG24220820230876292 22/08/2023 NABESATHBEEVI 1613004008WL035778 NABESATHBEEVI 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184489 NABEESATHBEEVI UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-009/8376
(Thrikkaruva) 		1613004008NRG24220820230876293 22/08/2023 RADHIKA O 1613004008WL035778 RADHIKA O 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184486 RADHIKA O UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-009/8380
(Thrikkaruva) 		1613004008NRG24220820230876294 22/08/2023 MEENA 1613004008WL035778 MEENA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184553 MEENA M UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-009/8381
(Thrikkaruva) 		1613004008NRG24220820230876295 22/08/2023 SHAHIDA BEEVI 1613004008WL035778 SHAHIDA BEEVI 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184483 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
79 Chittumala KL-13-004-008-009/8382
(Thrikkaruva) 		1613004008NRG24220820230876296 22/08/2023 GEETHA 1613004008WL035778 GEETHA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184572 GEETHA UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-009/8385
(Thrikkaruva) 		1613004008NRG24220820230876297 22/08/2023 AISHA BEEVI 1613004008WL035778 AISHA BEEVI 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184554 AISHA BEEVI UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-009/8404
(Thrikkaruva) 		1613004008NRG24220820230876298 22/08/2023 PARISHA 1613004008WL035778 PARISHA 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184565 PARISHA N HDFC BANK LTD(607152)
82 Chittumala KL-13-004-008-009/8407
(Thrikkaruva) 		1613004008NRG24220820230876299 22/08/2023 SHYLA P 1613004008WL035778 SHYLA P 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184484 SHYLA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
83 Chittumala KL-13-004-008-009/8417
(Thrikkaruva) 		1613004008NRG24220820230876301 22/08/2023 JAYARANI S 1613004008WL035778 JAYARANI S 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184490 JAYARANI S UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-009/8418
(Thrikkaruva) 		1613004008NRG24220820230876302 22/08/2023 Rajani 1613004008WL035778 Rajani 00468 UBIN0903639 333 333 Processed 21/09/2023 5796184569 RAJANI A UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-009/8420
(Thrikkaruva) 		1613004008NRG24220820230876303 22/08/2023 THANKAPPAN 1613004008WL035778 THANKAPPAN 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184568 THANKAPPAN . UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-009/8422
(Thrikkaruva) 		1613004008NRG24220820230876304 22/08/2023 LATHI C 1613004008WL035778 LATHI C 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184491 LATHI UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-009/8423
(Thrikkaruva) 		1613004008NRG24220820230876305 22/08/2023 BHASURANGI 1613004008WL035778 BHASURANGI 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184570 BHASURANGI UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-009/8512
(Thrikkaruva) 		1613004008NRG24220820230876310 22/08/2023 CLARAMMA K 1613004008WL035778 CLARAMMA K 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184564 CLARAMMA K UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-009/8513
(Thrikkaruva) 		1613004008NRG24220820230876311 22/08/2023 SABEENA S 1613004008WL035778 SABEENA S 00468 UBIN0903639 333 333 Processed 21/09/2023 5796184561 SABEENA S UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-009/8521
(Thrikkaruva) 		1613004008NRG24220820230876313 22/08/2023 JAYA O 1613004008WL035778 JAYA O 00468 UBIN0903639 333 333 Processed 21/09/2023 5796184562 JAYA O HDFC BANK LTD(607152)
91 Chittumala KL-13-004-008-009/8527
(Thrikkaruva) 		1613004008NRG24220820230876314 22/08/2023 GIRIJA K 1613004008WL035778 GIRIJA K 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184555 GIRIJA K INDIA POST PAYMENTS BANK LIMITED(508528)
92 Chittumala KL-13-004-008-009/8548
(Thrikkaruva) 		1613004008NRG24220820230876315 22/08/2023 SHAMLA MAJEED 1613004008WL035778 SHAMLA MAJEED 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184567 MAJEED KUTTY A UNION BANK OF INDIA(508500)
93 Chittumala KL-13-004-008-009/8555
(Thrikkaruva) 		1613004008NRG24220820230876316 22/08/2023 LEELA L 1613004008WL035778 LEELA L 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184571 MRS LEELA L STATE BANK OF INDIA(508548)
94 Chittumala KL-13-004-008-013/8487
(Thrikkaruva) 		1613004008NRG24220820230876319 22/08/2023 MAYA M 1613004008WL035778 MAYA M 00468 UBIN0903639 333 333 Processed 21/09/2023 5796184566 MAYA M UNION BANK OF INDIA(508500)
95 Chittumala KL-13-004-008-014/88
(Thrikkaruva) 		1613004008NRG24220820230876320 22/08/2023 PONNAMA T 1613004008WL035778 PONNAMA T 00468 UBIN0903639 666 666 Processed 21/09/2023 5796184542 PONNAMMA UNION BANK OF INDIA(508500)
SubTotal 54279 54279
96 Chittumala KL-13-004-008-009/8361
(Thrikkaruva) 		1613004008NRG24220820230876290 22/08/2023 SARASWATHY 1613004008WL035778 SARASWATHY 00657 KLGB0040622 666 666 Processed 21/09/2023 5796184559 SARASWATHY KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_220823APB_FTO_431380 Federal Bank FDRL0001761 THRIKKADAVOOR 666
2 Chittumala KL1613004008_220823APB_FTO_431380 State Bank Of India SBIN0000903 KOLLAM 666
3 Chittumala KL1613004008_220823APB_FTO_431380 State Bank Of India SBIN0008263 KADAVOOR 1665
4 Chittumala KL1613004008_220823APB_FTO_431380 State Bank Of India SBIN0070393 THRIKADAVOOR 1332
5 Chittumala KL1613004008_220823APB_FTO_431380 Union Bank of India UBIN0903639 Thrikkaruva 54279
6 Chittumala KL1613004008_220823APB_FTO_431380 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 666

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