Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_160823APB_FTO_403788
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-13-004-008-008/8335
(Thrikkaruva) 		1613004008NRG24160820230803419 16/08/2023 SAJEENA B 1613004008WL033065 SAJEENA B 00089 CBIN0280944 666 666 Processed 21/09/2023 5794534634 Mrs. SAJEENA B CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-008/8532
(Thrikkaruva) 		1613004008NRG24160820230803446 16/08/2023 PREETHA S 1613004008WL033065 PREETHA S 00089 CBIN0280944 1998 1998 Processed 21/09/2023 5794534642 Mrs. PREETHA S CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
3 Chittumala KL-13-004-008-008/8454
(Thrikkaruva) 		1613004008NRG24160820230803427 16/08/2023 LISA A 1613004008WL033065 LISA A 00177 IOBA0000076 1998 1998 Processed 21/09/2023 5794534666 LISA A INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
4 Chittumala KL-13-004-008-008/8453
(Thrikkaruva) 		1613004008NRG24160820230803426 16/08/2023 SHYLAJA A 1613004008WL033065 SHYLAJA A 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5794534640 SHYLAJA A UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-008-008/8457
(Thrikkaruva) 		1613004008NRG24160820230803428 16/08/2023 SAJEENA 1613004008WL033065 SAJEENA 00415 SBIN0000903 1332 1332 Processed 21/09/2023 5794534636 MRS SAJEENA S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-008/8460
(Thrikkaruva) 		1613004008NRG24160820230803430 16/08/2023 Ambili S 1613004008WL033065 Ambili S 00415 SBIN0000903 999 999 Processed 21/09/2023 5794534637 MRS AMBILY S STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-008/8513
(Thrikkaruva) 		1613004008NRG24160820230803444 16/08/2023 SHEELA L 1613004008WL033065 SHEELA L 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5794534638 MRS SHEELA L STATE BANK OF INDIA(508548)
SubTotal 6327 6327
8 Chittumala KL-13-004-008-008/8478
(Thrikkaruva) 		1613004008NRG24160820230803435 16/08/2023 DIVYA S 1613004008WL033065 DIVYA S 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5794534643 DIVYA S INDUSIND BANK(607189)
9 Chittumala KL-13-004-008-008/8498
(Thrikkaruva) 		1613004008NRG24160820230803440 16/08/2023 SOBHA 1613004008WL033065 SOBHA 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5794534641 MRS SOBHA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-008/8552
(Thrikkaruva) 		1613004008NRG24160820230803448 16/08/2023 RASHEEDA BEEVI 1613004008WL033065 RASHEEDA BEEVI 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5794534635 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
11 Chittumala KL-13-004-008-008/8224
(Thrikkaruva) 		1613004008NRG24160820230803380 16/08/2023 SREEDHAR T 1613004008WL033065 SREEDHAR T 00415 SBIN0070393 666 666 Processed 21/09/2023 5794534644 MR SREEDHAR T STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-008/8319
(Thrikkaruva) 		1613004008NRG24160820230803414 16/08/2023 SHANTHA KUMARI 1613004008WL033065 SHANTHA KUMARI 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5794534663 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-008/8334
(Thrikkaruva) 		1613004008NRG24160820230803418 16/08/2023 SATHYANANDAN 1613004008WL033065 SATHYANANDAN 00415 SBIN0070393 666 666 Processed 21/09/2023 5794534659 SATHYANANDAN J INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-008-008/8371
(Thrikkaruva) 		1613004008NRG24160820230803420 16/08/2023 GEETHA A 1613004008WL033065 GEETHA A 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5794534664 MRS GEETHA A STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-008/8426
(Thrikkaruva) 		1613004008NRG24160820230803424 16/08/2023 MANIKSNDAN 1613004008WL033065 MANIKSNDAN 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5794534661 MR MANIKANDAN K STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-008/8485
(Thrikkaruva) 		1613004008NRG24160820230803439 16/08/2023 AHAMMADKABEER KUTTY 1613004008WL033065 AHAMMADKABEER KUTTY 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5794534665 MR AHAMMADKABEER KUTTY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-008/8502
(Thrikkaruva) 		1613004008NRG24160820230803442 16/08/2023 FASEELA L 1613004008WL033065 FASEELA L 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5794534660 MRS FASEELA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
18 Chittumala KL-13-004-008-008/8290
(Thrikkaruva) 		1613004008NRG24160820230803405 16/08/2023 SARAMMA DANIEL 1613004008WL033065 SARAMMA DANIEL 00415 SBIN0070951 666 666 Processed 21/09/2023 5794534662 MRS SARAMMA DANIEL STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-008/8458
(Thrikkaruva) 		1613004008NRG24160820230803429 16/08/2023 RENUKA 1613004008WL033065 RENUKA 00415 SBIN0070951 1665 1665 Processed 21/09/2023 5794534639 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
20 Chittumala KL-13-004-008-007/533
(Thrikkaruva) 		1613004008NRG24160820230803343 16/08/2023 SUNITHA 1613004008WL033065 SUNITHA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534603 SUNITHA UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-008/102
(Thrikkaruva) 		1613004008NRG24160820230803344 16/08/2023 RADHA T 1613004008WL033065 RADHA T 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5794534592 RADHA T UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-008/105
(Thrikkaruva) 		1613004008NRG24160820230803345 16/08/2023 aneesa beevi 1613004008WL033065 aneesa beevi 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534672 ANEESHA BEEVI S UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-008/110
(Thrikkaruva) 		1613004008NRG24160820230803346 16/08/2023 CHANDRIKA 1613004008WL033065 CHANDRIKA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5794534604 CHANDRIKA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-008/111
(Thrikkaruva) 		1613004008NRG24160820230803347 16/08/2023 ARIFABEEVI A 1613004008WL033065 ARIFABEEVI A 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534607 AREEFA BEEVI UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-008/115
(Thrikkaruva) 		1613004008NRG24160820230803348 16/08/2023 NABEESATH BEEVI 1613004008WL033065 NABEESATH BEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534692 NABEESATH BEEVI UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-008/117
(Thrikkaruva) 		1613004008NRG24160820230803349 16/08/2023 PADMAVATHI 1613004008WL033065 PADMAVATHI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534609 PADMAVATHY UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-008/122
(Thrikkaruva) 		1613004008NRG24160820230803350 16/08/2023 ISHA BEEVI 1613004008WL033065 ISHA BEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534618 ISHA BEEVI UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-008/17
(Thrikkaruva) 		1613004008NRG24160820230803351 16/08/2023 RATHNAMMA 1613004008WL033065 RATHNAMMA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5794534693 R.RETNAMMA UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-008/20
(Thrikkaruva) 		1613004008NRG24160820230803352 16/08/2023 ANITHA KUMARY 1613004008WL033065 ANITHA KUMARY 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5794534683 ANITHA KUMARY UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-008/22
(Thrikkaruva) 		1613004008NRG24160820230803353 16/08/2023 SANTHAMMA 1613004008WL033065 SANTHAMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534584 SANTHAMMA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-008/23
(Thrikkaruva) 		1613004008NRG24160820230803354 16/08/2023 RUKHIYA BEEVI 1613004008WL033065 RUKHIYA BEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534689 MRS RUKHIYABEEVI K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-008/24
(Thrikkaruva) 		1613004008NRG24160820230803355 16/08/2023 FATHIMUTH 1613004008WL033065 FATHIMUTH 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5794534595 FATHIMUTH UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-008/25
(Thrikkaruva) 		1613004008NRG24160820230803356 16/08/2023 SAFIYATH 1613004008WL033065 SAFIYATH 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534686 SAFIYATH UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-008/27
(Thrikkaruva) 		1613004008NRG24160820230803357 16/08/2023 VASANTHAKUMARI S 1613004008WL033065 VASANTHAKUMARI S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5794534684 VASANTHAKUMARI B UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-008/33
(Thrikkaruva) 		1613004008NRG24160820230803358 16/08/2023 RAHIYANATH 1613004008WL033065 RAHIYANATH 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534682 RAHIYANATH N UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-008/35
(Thrikkaruva) 		1613004008NRG24160820230803359 16/08/2023 PONNAMMA L 1613004008WL033065 PONNAMMA L 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534593 PONNAMMA L UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-008/36
(Thrikkaruva) 		1613004008NRG24160820230803360 16/08/2023 SINDHU O 1613004008WL033065 SINDHU O 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534591 SINDHU UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-008/39
(Thrikkaruva) 		1613004008NRG24160820230803361 16/08/2023 SYAMALA K 1613004008WL033065 SYAMALA K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534649 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-008-008/42
(Thrikkaruva) 		1613004008NRG24160820230803362 16/08/2023 RAMLA U 1613004008WL033065 RAMLA U 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534691 V RAMLATH BEEVI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-008/44
(Thrikkaruva) 		1613004008NRG24160820230803363 16/08/2023 ARIFA S 1613004008WL033065 ARIFA S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534696 ARIFA BEEVI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-008/47
(Thrikkaruva) 		1613004008NRG24160820230803364 16/08/2023 JAMEELA BEEVI 1613004008WL033065 JAMEELA BEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534687 JAMEELA BEEVI UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-008/48
(Thrikkaruva) 		1613004008NRG24160820230803365 16/08/2023 RASHEEDA BEEVI I 1613004008WL033065 RASHEEDA BEEVI I 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5794534602 RASHEEDABEEVI I UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-008/49
(Thrikkaruva) 		1613004008NRG24160820230803366 16/08/2023 NASEERA BEEVI 1613004008WL033065 NASEERA BEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534583 NASEEHABEEVI S HDFC BANK LTD(607152)
44 Chittumala KL-13-004-008-008/5
(Thrikkaruva) 		1613004008NRG24160820230803367 16/08/2023 MINISIVAPRASAD 1613004008WL033065 MINISIVAPRASAD 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5794534589 MINISIVAPRASAD UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-008/51
(Thrikkaruva) 		1613004008NRG24160820230803368 16/08/2023 SABEELA 1613004008WL033065 SABEELA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534694 SABEELA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-008/55
(Thrikkaruva) 		1613004008NRG24160820230803369 16/08/2023 OMANA AMMA 1613004008WL033065 OMANA AMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534690 OMANA AMMA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-008/56
(Thrikkaruva) 		1613004008NRG24160820230803370 16/08/2023 GEETHA N 1613004008WL033065 GEETHA N 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5794534587 GEETHA N UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-008/58
(Thrikkaruva) 		1613004008NRG24160820230803371 16/08/2023 UMADEVI 1613004008WL033065 UMADEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5794534594 MRS UMADEVI P STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-008/59
(Thrikkaruva) 		1613004008NRG24160820230803372 16/08/2023 OSEELA E 1613004008WL033065 OSEELA E 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534680 OSEELA BEEVI UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-008/64
(Thrikkaruva) 		1613004008NRG24160820230803373 16/08/2023 PUSHPA KUMARI S 1613004008WL033065 PUSHPA KUMARI S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534597 PUSHPA KUMARI S UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-008/66
(Thrikkaruva) 		1613004008NRG24160820230803374 16/08/2023 SUDHARMA T 1613004008WL033065 SUDHARMA T 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534679 SUDHARMA T UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-008/7
(Thrikkaruva) 		1613004008NRG24160820230803375 16/08/2023 SUNITHA 1613004008WL033065 SUNITHA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5794534685 SUNITHA UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-008/71
(Thrikkaruva) 		1613004008NRG24160820230803376 16/08/2023 KOMALAM 1613004008WL033065 KOMALAM 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5794534585 KOMALAM UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-008/76
(Thrikkaruva) 		1613004008NRG24160820230803377 16/08/2023 RATHNAMMA K 1613004008WL033065 RATHNAMMA K 00468 UBIN0903639 333 333 Processed 21/09/2023 5794534586 RETHNAMMA K. UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-008/8223
(Thrikkaruva) 		1613004008NRG24160820230803378 16/08/2023 ROHINI S 1613004008WL033065 ROHINI S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534601 ROHINI S UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-008/8224
(Thrikkaruva) 		1613004008NRG24160820230803379 16/08/2023 GANGADEVI P 1613004008WL033065 GANGADEVI P 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534677 MRS GANGA DEVI B STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-008-008/8229
(Thrikkaruva) 		1613004008NRG24160820230803381 16/08/2023 CHANDRALEKHA M 1613004008WL033065 CHANDRALEKHA M 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5794534671 CHANDRALEKHA M UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-008/8230
(Thrikkaruva) 		1613004008NRG24160820230803382 16/08/2023 KHATHIJA UMMA 1613004008WL033065 KHATHIJA UMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534588 KATHIJA UMMA UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-008/8236
(Thrikkaruva) 		1613004008NRG24160820230803383 16/08/2023 USHAKUMARI 1613004008WL033065 USHAKUMARI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534681 USHA KUMARI R UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-008/8237
(Thrikkaruva) 		1613004008NRG24160820230803384 16/08/2023 KANJANAVALLY 1613004008WL033065 KANJANAVALLY 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534675 KANJANAVALLY K UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-008/8239
(Thrikkaruva) 		1613004008NRG24160820230803385 16/08/2023 NAJIMABEEVI 1613004008WL033065 NAJIMABEEVI 00468 UBIN0903639 999 999 Processed 21/09/2023 5794534655 NAJIMABEEVI UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-008/8240
(Thrikkaruva) 		1613004008NRG24160820230803386 16/08/2023 RUDRANI N 1613004008WL033065 RUDRANI N 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5794534612 RUDRANI N UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-008/8242
(Thrikkaruva) 		1613004008NRG24160820230803387 16/08/2023 RAMLA BEEVI 1613004008WL033065 RAMLA BEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534695 RAMLA BEEVI UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-008/8247
(Thrikkaruva) 		1613004008NRG24160820230803388 16/08/2023 USHA 1613004008WL033065 USHA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534676 USHA UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-008/8248
(Thrikkaruva) 		1613004008NRG24160820230803389 16/08/2023 GEETHA T 1613004008WL033065 GEETHA T 00468 UBIN0903639 999 999 Processed 21/09/2023 5794534598 GEETHA T UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-008/8249
(Thrikkaruva) 		1613004008NRG24160820230803390 16/08/2023 DEVAKI 1613004008WL033065 DEVAKI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534614 DEVAKI L UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-008/8250
(Thrikkaruva) 		1613004008NRG24160820230803391 16/08/2023 SELMA BEEVI K 1613004008WL033065 SELMA BEEVI K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534613 MRS SELMA BEEVI STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-008-008/8255
(Thrikkaruva) 		1613004008NRG24160820230803392 16/08/2023 BINDHU L 1613004008WL033065 BINDHU L 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5794534615 BINDHU L UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-008/8262
(Thrikkaruva) 		1613004008NRG24160820230803393 16/08/2023 USHAKUMARI 1613004008WL033065 USHAKUMARI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5794534622 MRS USHAKUMARI WIFE OF RADHAKRISHNAPILLA STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-008-008/8264
(Thrikkaruva) 		1613004008NRG24160820230803394 16/08/2023 SHAHIDA N 1613004008WL033065 SHAHIDA N 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534673 MRS SHAHIDA N STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-008-008/8265
(Thrikkaruva) 		1613004008NRG24160820230803395 16/08/2023 SARAUMMA 1613004008WL033065 SARAUMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534616 SARA UMMA UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-008/8267
(Thrikkaruva) 		1613004008NRG24160820230803396 16/08/2023 BINDU 1613004008WL033065 BINDU 00468 UBIN0903639 999 999 Processed 21/09/2023 5794534674 BINDU UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-008/8267
(Thrikkaruva) 		1613004008NRG24160820230803397 16/08/2023 Vasanthi 1613004008WL033065 Vasanthi 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534620 VASANTHI B UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-008/8271
(Thrikkaruva) 		1613004008NRG24160820230803398 16/08/2023 CHEMBAKA KUTTY V 1613004008WL033065 CHEMBAKA KUTTY V 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534678 CHEMBAKA KUTTY V UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-008/8271
(Thrikkaruva) 		1613004008NRG24160820230803399 16/08/2023 Ramachandran 1613004008WL033065 Ramachandran 00468 UBIN0903639 666 666 Processed 21/09/2023 5794534621 RAMACHANDRAN V UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-008/8272
(Thrikkaruva) 		1613004008NRG24160820230803400 16/08/2023 SUNITHA R 1613004008WL033065 SUNITHA R 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534627 SUNITHA R UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-008/8274
(Thrikkaruva) 		1613004008NRG24160820230803401 16/08/2023 UMAIBA A 1613004008WL033065 UMAIBA A 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534623 UMAIBA BEEVI UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-008/8277
(Thrikkaruva) 		1613004008NRG24160820230803402 16/08/2023 VIMALA 1613004008WL033065 VIMALA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534624 VIMALA UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-008/8278
(Thrikkaruva) 		1613004008NRG24160820230803403 16/08/2023 SUSEELA C 1613004008WL033065 SUSEELA C 00468 UBIN0903639 999 999 Processed 21/09/2023 5794534625 SUSEELA C UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-008/8287
(Thrikkaruva) 		1613004008NRG24160820230803404 16/08/2023 SARALA 1613004008WL033065 SARALA 00468 UBIN0903639 666 666 Processed 21/09/2023 5794534630 SARALA D UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-008/8293
(Thrikkaruva) 		1613004008NRG24160820230803406 16/08/2023 SUMA 1613004008WL033065 SUMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534628 SUMA UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-008/8294
(Thrikkaruva) 		1613004008NRG24160820230803407 16/08/2023 LAKSHMIKUTTY AMMA B 1613004008WL033065 LAKSHMIKUTTY AMMA B 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534626 LAKSHMIKUTTY AMMA B UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-008/8295
(Thrikkaruva) 		1613004008NRG24160820230803408 16/08/2023 SANTHA B 1613004008WL033065 SANTHA B 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534600 SANTHA B UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-008/8297
(Thrikkaruva) 		1613004008NRG24160820230803409 16/08/2023 THANKAMANI 1613004008WL033065 THANKAMANI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534629 K.THANKAMANI UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-008/8303
(Thrikkaruva) 		1613004008NRG24160820230803410 16/08/2023 SREELATHA 1613004008WL033065 SREELATHA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5794534688 SREELATHA UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-008/8305
(Thrikkaruva) 		1613004008NRG24160820230803411 16/08/2023 SANTHA 1613004008WL033065 SANTHA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534631 SANTHA S UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-008/8310
(Thrikkaruva) 		1613004008NRG24160820230803412 16/08/2023 AMBUJAKSHI M 1613004008WL033065 AMBUJAKSHI M 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534657 AMBUJAKSHI M UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-008/8316
(Thrikkaruva) 		1613004008NRG24160820230803413 16/08/2023 RAJIMOL 1613004008WL033065 RAJIMOL 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5794534632 RAJIMOL UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-008/8321
(Thrikkaruva) 		1613004008NRG24160820230803415 16/08/2023 GIRIJA.P 1613004008WL033065 GIRIJA.P 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534617 GIRIJA.P UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-008/8326
(Thrikkaruva) 		1613004008NRG24160820230803416 16/08/2023 SUJATHA L 1613004008WL033065 SUJATHA L 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5794534669 MRS SUJATHA WO SANTHOSH STATE BANK OF INDIA(508548)
91 Chittumala KL-13-004-008-008/8332
(Thrikkaruva) 		1613004008NRG24160820230803417 16/08/2023 RAHUMATH 1613004008WL033065 RAHUMATH 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534582 RAHUMATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
92 Chittumala KL-13-004-008-008/8377
(Thrikkaruva) 		1613004008NRG24160820230803421 16/08/2023 LAILABEEVI P 1613004008WL033065 LAILABEEVI P 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534596 MRS LAILABEEVI P STATE BANK OF INDIA(508548)
93 Chittumala KL-13-004-008-008/8424
(Thrikkaruva) 		1613004008NRG24160820230803422 16/08/2023 SEETHA T 1613004008WL033065 SEETHA T 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5794534667 SEETHA T UNION BANK OF INDIA(508500)
94 Chittumala KL-13-004-008-008/8426
(Thrikkaruva) 		1613004008NRG24160820230803423 16/08/2023 MINI N 1613004008WL033065 MINI N 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5794534619 MINI N UNION BANK OF INDIA(508500)
95 Chittumala KL-13-004-008-008/8436
(Thrikkaruva) 		1613004008NRG24160820230803425 16/08/2023 JAMEELABEEVI F 1613004008WL033065 JAMEELABEEVI F 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534599 JAMEELABEEVI F UNION BANK OF INDIA(508500)
96 Chittumala KL-13-004-008-008/8464
(Thrikkaruva) 		1613004008NRG24160820230803431 16/08/2023 SYAMALA 1613004008WL033065 SYAMALA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5794534648 SYAMALA UNION BANK OF INDIA(508500)
97 Chittumala KL-13-004-008-008/8469
(Thrikkaruva) 		1613004008NRG24160820230803432 16/08/2023 LAILA F 1613004008WL033065 LAILA F 00468 UBIN0903639 666 666 Processed 21/09/2023 5794534658 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
98 Chittumala KL-13-004-008-008/8470
(Thrikkaruva) 		1613004008NRG24160820230803433 16/08/2023 NEJUMA P 1613004008WL033065 NEJUMA P 00468 UBIN0903639 999 999 Processed 21/09/2023 5794534654 NAJUMA P UNION BANK OF INDIA(508500)
99 Chittumala KL-13-004-008-008/8472
(Thrikkaruva) 		1613004008NRG24160820230803434 16/08/2023 GEETHAKUMARY K 1613004008WL033065 GEETHAKUMARY K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534653 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
100 Chittumala KL-13-004-008-008/8479
(Thrikkaruva) 		1613004008NRG24160820230803436 16/08/2023 SUNITHA MOLE 1613004008WL033065 SUNITHA MOLE 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534650 MRS SUNITHA MOL P STATE BANK OF INDIA(508548)
101 Chittumala KL-13-004-008-008/8482
(Thrikkaruva) 		1613004008NRG24160820230803438 16/08/2023 PRIYA O 1613004008WL033065 PRIYA O 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5794534670 PRIYA O STATE BANK OF INDIA(508548)
102 Chittumala KL-13-004-008-008/8500
(Thrikkaruva) 		1613004008NRG24160820230803441 16/08/2023 SHEMEERA A 1613004008WL033065 SHEMEERA A 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534651 SHEMEERA A UNION BANK OF INDIA(508500)
103 Chittumala KL-13-004-008-008/8508
(Thrikkaruva) 		1613004008NRG24160820230803443 16/08/2023 FASEELA S 1613004008WL033065 FASEELA S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534652 FASEELA S UNION BANK OF INDIA(508500)
104 Chittumala KL-13-004-008-008/8520
(Thrikkaruva) 		1613004008NRG24160820230803445 16/08/2023 SYAMALA K 1613004008WL033065 SYAMALA K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534647 SYAMALA K UNION BANK OF INDIA(508500)
105 Chittumala KL-13-004-008-008/8556
(Thrikkaruva) 		1613004008NRG24160820230803449 16/08/2023 SUDHEERA 1613004008WL033065 SUDHEERA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534656 SUDHEERA S INDIA POST PAYMENTS BANK LIMITED(508528)
106 Chittumala KL-13-004-008-008/9
(Thrikkaruva) 		1613004008NRG24160820230803450 16/08/2023 KANCHANA M 1613004008WL033065 KANCHANA M 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534590 KANCHANA FEDERAL BANK(607165)
107 Chittumala KL-13-004-008-008/93
(Thrikkaruva) 		1613004008NRG24160820230803451 16/08/2023 FATHIMUTH S 1613004008WL033065 FATHIMUTH S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534606 FATHIMUTH M HDFC BANK LTD(607152)
108 Chittumala KL-13-004-008-008/97
(Thrikkaruva) 		1613004008NRG24160820230803452 16/08/2023 SAJEENA T 1613004008WL033065 SAJEENA T 00468 UBIN0903639 666 666 Processed 21/09/2023 5794534610 SAJEENA UNION BANK OF INDIA(508500)
109 Chittumala KL-13-004-008-009/682
(Thrikkaruva) 		1613004008NRG24160820230803453 16/08/2023 DEEPTHY S 1613004008WL033065 DEEPTHY S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5794534611 DEEPTHY S KERALA GRAMIN BANK(607476)
110 Chittumala KL-13-004-008-009/8369
(Thrikkaruva) 		1613004008NRG24160820230803454 16/08/2023 ARIFABEEVI 1613004008WL033065 ARIFABEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534668 ARIFA BEEVI UNION BANK OF INDIA(508500)
111 Chittumala KL-13-004-008-014/165
(Thrikkaruva) 		1613004008NRG24160820230803455 16/08/2023 JAMEELA 1613004008WL033065 JAMEELA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5794534633 JAMEELA UNION BANK OF INDIA(508500)
112 Chittumala KL-13-004-008-014/64
(Thrikkaruva) 		1613004008NRG24160820230803456 16/08/2023 RAHIYANATH S 1613004008WL033065 RAHIYANATH S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5794534605 RAHIYANATH S UNION BANK OF INDIA(508500)
113 Chittumala KL-13-004-008-014/67
(Thrikkaruva) 		1613004008NRG24160820230803457 16/08/2023 SUDHAKUMARI G 1613004008WL033065 SUDHAKUMARI G 00468 UBIN0903639 999 999 Processed 21/09/2023 5794534608 SUDHAKUMARI G UNION BANK OF INDIA(508500)
SubTotal 162837 162837
114 Chittumala KL-13-004-008-008/8481
(Thrikkaruva) 		1613004008NRG24160820230803437 16/08/2023 RAJANI 1613004008WL033065 RAJANI 00657 KLGB0040622 1998 1998 Processed 21/09/2023 5794534645 RAJANI S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
115 Chittumala KL-13-004-008-008/8537
(Thrikkaruva) 		1613004008NRG24160820230803447 16/08/2023 SUJITHA A 1613004008WL033065 SUJITHA A 00657 KLGB0040639 999 999 Processed 21/09/2023 5794534646 SUJITHA A KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 195138 195138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_160823APB_FTO_403788 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2664
2 Chittumala KL1613004008_160823APB_FTO_403788 Indian Overseas Bank IOBA0000076 KOLLAM 1998
3 Chittumala KL1613004008_160823APB_FTO_403788 State Bank Of India SBIN0000903 KOLLAM 6327
4 Chittumala KL1613004008_160823APB_FTO_403788 State Bank Of India SBIN0008263 KADAVOOR 5661
5 Chittumala KL1613004008_160823APB_FTO_403788 State Bank Of India SBIN0070393 THRIKADAVOOR 10323
6 Chittumala KL1613004008_160823APB_FTO_403788 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2331
7 Chittumala KL1613004008_160823APB_FTO_403788 Union Bank of India UBIN0903639 Thrikkaruva 162837
8 Chittumala KL1613004008_160823APB_FTO_403788 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998
9 Chittumala KL1613004008_160823APB_FTO_403788 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999

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