Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_040423APB_FTO_14327
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-13-004-008-001/488
(Thrikkaruva) 		1613004008NRG23310320232319226 04/04/2023 DEEPA A P 1613004008WL090799 DEEPA A P 00078 CNRB0001024 1555 1555 Processed 19/05/2023 1690448881 DEEPA A P CANARA BANK(508532)
SubTotal 1555 1555
2 Chittumala KL-13-004-008-001/254
(Thrikkaruva) 		1613004008NRG23310320232319200 04/04/2023 BABY SYAMALA S 1613004008WL090799 BABY SYAMALA S 00089 CBIN0280944 933 933 Processed 19/05/2023 1690448886 Mrs. BABY SYAMALA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-001/464
(Thrikkaruva) 		1613004008NRG23310320232319222 04/04/2023 SANTHAKUMARI 1613004008WL090799 SANTHAKUMARI 00089 CBIN0280944 933 933 Processed 19/05/2023 1690448882 Mrs. SANTHAKUMARI L CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-001/507
(Thrikkaruva) 		1613004008NRG23310320232319229 04/04/2023 SUDHAMONEY 1613004008WL090799 SUDHAMONEY 00089 CBIN0280944 1244 1244 Processed 19/05/2023 1690448889 SUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-008-001/8494
(Thrikkaruva) 		1613004008NRG23310320232319239 04/04/2023 RASEENAMOL 1613004008WL090799 RASEENAMOL 00089 CBIN0280944 1555 1555 Processed 19/05/2023 1690448888 Mrs. RASEENAMOL U CENTRAL BANK OF INDIA(607115)
6 Chittumala KL-13-004-008-001/8495
(Thrikkaruva) 		1613004008NRG23310320232319241 04/04/2023 JAYA 1613004008WL090799 JAYA 00089 CBIN0280944 1244 1244 Processed 19/05/2023 1690448890 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 5909 5909
7 Chittumala KL-13-004-008-001/8405
(Thrikkaruva) 		1613004008NRG23310320232319235 04/04/2023 SHEENA 1613004008WL090799 SHEENA 00354 PUNB0434400 1244 1244 Processed 19/05/2023 1690448893 SHEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1244 1244
8 Chittumala KL-13-004-008-001/8524
(Thrikkaruva) 		1613004008NRG23310320232319243 04/04/2023 USHA V 1613004008WL090799 USHA V 00415 SBIN0000903 1244 1244 Processed 19/05/2023 1690448885 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 1244 1244
9 Chittumala KL-13-004-008-001/509
(Thrikkaruva) 		1613004008NRG23310320232319231 04/04/2023 SOUMYA 1613004008WL090799 SOUMYA 00415 SBIN0008263 311 311 Processed 19/05/2023 1690448883 MRS SOUMYA S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-001/8529
(Thrikkaruva) 		1613004008NRG23310320232319244 04/04/2023 JESSY 1613004008WL090799 JESSY 00415 SBIN0008263 933 933 Processed 19/05/2023 1690448887 MRS JESSY STATE BANK OF INDIA(508548)
SubTotal 1244 1244
11 Chittumala KL-13-004-008-016/544
(Thrikkaruva) 		1613004008NRG23310320232319247 04/04/2023 MAHILAMANI 1613004008WL090799 MAHILAMANI 00415 SBIN0014246 1555 1555 Processed 19/05/2023 1690448884 MRS MAHILAMANI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
12 Chittumala KL-13-004-008-001/216
(Thrikkaruva) 		1613004008NRG23310320232319174 04/04/2023 PADMAKUMARY T 1613004008WL090799 PADMAKUMARY T 00415 SBIN0070393 1244 1244 Processed 19/05/2023 1690448895 MRS PADMAKUMARY T STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-001/476
(Thrikkaruva) 		1613004008NRG23310320232319225 04/04/2023 Sheela.S 1613004008WL090799 Sheela.S 00415 SBIN0070393 1244 1244 Processed 19/05/2023 1690448897 MRS SHEELA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-001/505
(Thrikkaruva) 		1613004008NRG23310320232319228 04/04/2023 DYNA MARY 1613004008WL090799 DYNA MARY 00415 SBIN0070393 1244 1244 Processed 19/05/2023 1690448901 MRS DYNA MARY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-001/508
(Thrikkaruva) 		1613004008NRG23310320232319230 04/04/2023 VIMALA THOMAS 1613004008WL090799 VIMALA THOMAS 00415 SBIN0070393 933 933 Processed 19/05/2023 1690448896 MRS VIMALA THOMAS STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-001/553
(Thrikkaruva) 		1613004008NRG23310320232319234 04/04/2023 VICTORIYA J 1613004008WL090799 VICTORIYA J 00415 SBIN0070393 1244 1244 Processed 19/05/2023 1690448899 MRS VICTORIYA J STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-001/8488
(Thrikkaruva) 		1613004008NRG23310320232319236 04/04/2023 SHEEBA KUMARY S 1613004008WL090799 SHEEBA KUMARY S 00415 SBIN0070393 622 622 Processed 19/05/2023 1690448898 MRS SHEEBAKUMARI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-001/8494
(Thrikkaruva) 		1613004008NRG23310320232319240 04/04/2023 USAIMA BEEVI 1613004008WL090799 USAIMA BEEVI 00415 SBIN0070393 1555 1555 Processed 19/05/2023 1690448900 MRS USAIBA BEEVI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-001/8530
(Thrikkaruva) 		1613004008NRG23310320232319245 04/04/2023 HARIPRIYA 1613004008WL090799 HARIPRIYA 00415 SBIN0070393 1555 1555 Processed 19/05/2023 1690448902 MRS HARIPRIYA G STATE BANK OF INDIA(508548)
SubTotal 9641 9641
20 Chittumala KL-13-004-008-001/179
(Thrikkaruva) 		1613004008NRG23310320232319153 04/04/2023 PRASANNA KUMARI 1613004008WL090799 PRASANNA KUMARI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448840 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-008-001/180
(Thrikkaruva) 		1613004008NRG23310320232319154 04/04/2023 SUDHA R 1613004008WL090799 SUDHA R 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448851 MRS SUDHA R STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-001/181
(Thrikkaruva) 		1613004008NRG23310320232319155 04/04/2023 ANITHA.B 1613004008WL090799 ANITHA.B 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448853 ANITHA.B UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-001/186
(Thrikkaruva) 		1613004008NRG23310320232319156 04/04/2023 PARIMALAKSHI 1613004008WL090799 PARIMALAKSHI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448911 MR PANKAJAKSHAN A STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-001/188
(Thrikkaruva) 		1613004008NRG23310320232319157 04/04/2023 RUGMINI AMMA 1613004008WL090799 RUGMINI AMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448931 RUGMINI AMMA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-001/189
(Thrikkaruva) 		1613004008NRG23310320232319158 04/04/2023 SHYLA 1613004008WL090799 SHYLA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448859 SHAILAMOL S UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-001/191
(Thrikkaruva) 		1613004008NRG23310320232319159 04/04/2023 VALSALA E 1613004008WL090799 VALSALA E 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448874 VALSALA E UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-001/192
(Thrikkaruva) 		1613004008NRG23310320232319160 04/04/2023 SAROJAM K 1613004008WL090799 SAROJAM K 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448873 MRS SAROJAM STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-001/193
(Thrikkaruva) 		1613004008NRG23310320232319161 04/04/2023 SINDHU 1613004008WL090799 SINDHU 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448920 SINDHU UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-001/196
(Thrikkaruva) 		1613004008NRG23310320232319162 04/04/2023 CHANDRAMATHY AMMA 1613004008WL090799 CHANDRAMATHY AMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448844 CHANDRAMATHY AMMA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-001/198
(Thrikkaruva) 		1613004008NRG23310320232319163 04/04/2023 VASANTHA KUMARI V 1613004008WL090799 VASANTHA KUMARI V 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448866 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-001/199
(Thrikkaruva) 		1613004008NRG23310320232319164 04/04/2023 GOWRIKUTTY 1613004008WL090799 GOWRIKUTTY 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448852 GOWRIKUTTY UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-001/200
(Thrikkaruva) 		1613004008NRG23310320232319165 04/04/2023 RADHAMMANI AMMA 1613004008WL090799 RADHAMMANI AMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448925 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-001/204
(Thrikkaruva) 		1613004008NRG23310320232319166 04/04/2023 RADHAMANI AMMA G 1613004008WL090799 RADHAMANI AMMA G 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448871 RADHAMANI AMMA G UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-001/206
(Thrikkaruva) 		1613004008NRG23310320232319167 04/04/2023 SATHIAMMA E 1613004008WL090799 SATHIAMMA E 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448905 SATHIAMMA E UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-001/208
(Thrikkaruva) 		1613004008NRG23310320232319168 04/04/2023 VALSALA KUMARY S 1613004008WL090799 VALSALA KUMARY S 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448860 MRS VALSALAKUMARI AMMA STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-001/210
(Thrikkaruva) 		1613004008NRG23310320232319169 04/04/2023 SARASWATHY P 1613004008WL090799 SARASWATHY P 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448906 MRS SARASWATHY P STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-001/211
(Thrikkaruva) 		1613004008NRG23310320232319170 04/04/2023 KUNGUMOLE 1613004008WL090799 KUNGUMOLE 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448908 MRS KUNJUMOL R STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-001/212
(Thrikkaruva) 		1613004008NRG23310320232319171 04/04/2023 THANKACHY 1613004008WL090799 THANKACHY 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448933 MRS THANKACHI S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-001/213
(Thrikkaruva) 		1613004008NRG23310320232319172 04/04/2023 SARASWATHY S 1613004008WL090799 SARASWATHY S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448842 SARASWATHY S UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-001/214
(Thrikkaruva) 		1613004008NRG23310320232319173 04/04/2023 REMADEVI 1613004008WL090799 REMADEVI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448864 REMADEVI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-001/219
(Thrikkaruva) 		1613004008NRG23310320232319175 04/04/2023 SOBHANA L 1613004008WL090799 SOBHANA L 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448858 SOBHANA L UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-001/220
(Thrikkaruva) 		1613004008NRG23310320232319176 04/04/2023 VASUMATHY 1613004008WL090799 VASUMATHY 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448868 VASUMATHY UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-001/221
(Thrikkaruva) 		1613004008NRG23310320232319177 04/04/2023 SULOCHANA A 1613004008WL090799 SULOCHANA A 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448907 SULOCHANA A UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-001/224
(Thrikkaruva) 		1613004008NRG23310320232319178 04/04/2023 SHAHIDA P 1613004008WL090799 SHAHIDA P 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448929 SHAHIDA.P UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-001/225
(Thrikkaruva) 		1613004008NRG23310320232319179 04/04/2023 SUMANGALA 1613004008WL090799 SUMANGALA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448867 Mrs. SUMANGALA S CENTRAL BANK OF INDIA(607115)
46 Chittumala KL-13-004-008-001/226
(Thrikkaruva) 		1613004008NRG23310320232319180 04/04/2023 J USHAKUMARI 1613004008WL090799 J USHAKUMARI 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448849 MRS USHA KUMARI J STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-001/227
(Thrikkaruva) 		1613004008NRG23310320232319181 04/04/2023 SUSEELAMMA 1613004008WL090799 SUSEELAMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448912 SUSEELAYAMMA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-001/228
(Thrikkaruva) 		1613004008NRG23310320232319182 04/04/2023 THANKAMANI AMMA 1613004008WL090799 THANKAMANI AMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448865 Mrs. THANKAMANI . AMMA CENTRAL BANK OF INDIA(607115)
49 Chittumala KL-13-004-008-001/230
(Thrikkaruva) 		1613004008NRG23310320232319183 04/04/2023 RATHNAMMA 1613004008WL090799 RATHNAMMA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448921 Mr. RATHNAMMMA P CENTRAL BANK OF INDIA(607115)
50 Chittumala KL-13-004-008-001/231
(Thrikkaruva) 		1613004008NRG23310320232319184 04/04/2023 LATHA O 1613004008WL090799 LATHA O 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448909 LATHAKUMARI UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-001/232
(Thrikkaruva) 		1613004008NRG23310320232319185 04/04/2023 RADHAMONI L 1613004008WL090799 RADHAMONI L 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448910 RADHAMONI L UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-001/234
(Thrikkaruva) 		1613004008NRG23310320232319186 04/04/2023 KOCHU THRESYA 1613004008WL090799 KOCHU THRESYA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448927 KOCHUTHRESIA D UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-001/237
(Thrikkaruva) 		1613004008NRG23310320232319187 04/04/2023 RAMANI K 1613004008WL090799 RAMANI K 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448862 Mrs. REMANI K CENTRAL BANK OF INDIA(607115)
54 Chittumala KL-13-004-008-001/238
(Thrikkaruva) 		1613004008NRG23310320232319188 04/04/2023 RAGINI 1613004008WL090799 RAGINI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448841 Mrs. RAGINI G CENTRAL BANK OF INDIA(607115)
55 Chittumala KL-13-004-008-001/239
(Thrikkaruva) 		1613004008NRG23310320232319189 04/04/2023 REJANI P 1613004008WL090799 REJANI P 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448930 MRS RAJANI P STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-008-001/240
(Thrikkaruva) 		1613004008NRG23310320232319190 04/04/2023 KUMARI 1613004008WL090799 KUMARI 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448845 MRS KUMARI P STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-008-001/244
(Thrikkaruva) 		1613004008NRG23310320232319191 04/04/2023 SEEMA BIJU 1613004008WL090799 SEEMA BIJU 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448861 SEEMA BIJU UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-001/245
(Thrikkaruva) 		1613004008NRG23310320232319192 04/04/2023 YAMUNA S 1613004008WL090799 YAMUNA S 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448847 YAMUNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 Chittumala KL-13-004-008-001/246
(Thrikkaruva) 		1613004008NRG23310320232319193 04/04/2023 RAVEENDRAN NAIR 1613004008WL090799 RAVEENDRAN NAIR 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448846 RAVEENDRAN NAIR UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-001/247
(Thrikkaruva) 		1613004008NRG23310320232319194 04/04/2023 LEELAMMA 1613004008WL090799 LEELAMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448857 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-008-001/248
(Thrikkaruva) 		1613004008NRG23310320232319195 04/04/2023 SOBHNA.P 1613004008WL090799 SOBHNA.P 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448903 SOBHANA AMMA KERALA GRAMIN BANK(607476)
62 Chittumala KL-13-004-008-001/249
(Thrikkaruva) 		1613004008NRG23310320232319196 04/04/2023 O.UMA 1613004008WL090799 O.UMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448855 UMA FEDERAL BANK(607165)
63 Chittumala KL-13-004-008-001/250
(Thrikkaruva) 		1613004008NRG23310320232319197 04/04/2023 SARAMMA 1613004008WL090799 SARAMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448854 MRS SARAMMA S STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-008-001/251
(Thrikkaruva) 		1613004008NRG23310320232319198 04/04/2023 CHANDRIKA 1613004008WL090799 CHANDRIKA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448919 CHANDRIKA UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-001/252
(Thrikkaruva) 		1613004008NRG23310320232319199 04/04/2023 BHASURA 1613004008WL090799 BHASURA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690448932 Mrs. BHASURA ANIRAJ CENTRAL BANK OF INDIA(607115)
66 Chittumala KL-13-004-008-001/256
(Thrikkaruva) 		1613004008NRG23310320232319201 04/04/2023 RADHA S 1613004008WL090799 RADHA S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448870 Mrs. RADHA PRABHAKARAN CENTRAL BANK OF INDIA(607115)
67 Chittumala KL-13-004-008-001/261
(Thrikkaruva) 		1613004008NRG23310320232319202 04/04/2023 USHA M 1613004008WL090799 USHA M 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448850 USHA M UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-001/266
(Thrikkaruva) 		1613004008NRG23310320232319203 04/04/2023 USHAKUMARY T 1613004008WL090799 USHAKUMARY T 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448869 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-008-001/267
(Thrikkaruva) 		1613004008NRG23310320232319204 04/04/2023 MARYKUTTY 1613004008WL090799 MARYKUTTY 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448922 MARYKUTTY UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-001/269
(Thrikkaruva) 		1613004008NRG23310320232319205 04/04/2023 SHYLAJA 1613004008WL090799 SHYLAJA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448918 Mrs. SHYLAJA R CENTRAL BANK OF INDIA(607115)
71 Chittumala KL-13-004-008-001/273
(Thrikkaruva) 		1613004008NRG23310320232319206 04/04/2023 SARALA 1613004008WL090799 SARALA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448915 SARALA. UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-001/274
(Thrikkaruva) 		1613004008NRG23310320232319207 04/04/2023 REENA 1613004008WL090799 REENA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448926 MRS REENA VICTOR STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-008-001/275
(Thrikkaruva) 		1613004008NRG23310320232319208 04/04/2023 PRASANNA KUMARI V 1613004008WL090799 PRASANNA KUMARI V 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448863 Mrs. PRASANNA KUMARY V CENTRAL BANK OF INDIA(607115)
74 Chittumala KL-13-004-008-001/276
(Thrikkaruva) 		1613004008NRG23310320232319209 04/04/2023 SUJITHA 1613004008WL090799 SUJITHA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448924 SUJITHA UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-001/277
(Thrikkaruva) 		1613004008NRG23310320232319210 04/04/2023 KUMARI 1613004008WL090799 KUMARI 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448928 KUMARI UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-001/280
(Thrikkaruva) 		1613004008NRG23310320232319211 04/04/2023 LEELAMANY 1613004008WL090799 LEELAMANY 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448843 Mrs. LEELAMANI K CENTRAL BANK OF INDIA(607115)
77 Chittumala KL-13-004-008-001/281
(Thrikkaruva) 		1613004008NRG23310320232319212 04/04/2023 E RAJI 1613004008WL090799 E RAJI 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448880 E.RAJI UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-001/282
(Thrikkaruva) 		1613004008NRG23310320232319213 04/04/2023 GEETHA S 1613004008WL090799 GEETHA S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448848 MRS GEETHA S STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-008-001/283
(Thrikkaruva) 		1613004008NRG23310320232319214 04/04/2023 SANTHAKUMARI 1613004008WL090799 SANTHAKUMARI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448914 SANTHAKUMARI UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-001/285
(Thrikkaruva) 		1613004008NRG23310320232319215 04/04/2023 GEETHA KUMARI 1613004008WL090799 GEETHA KUMARI 00468 UBIN0903639 622 622 Processed 19/05/2023 1690448917 Mrs. GEETHAKUMARYAMMA D CENTRAL BANK OF INDIA(607115)
81 Chittumala KL-13-004-008-001/449
(Thrikkaruva) 		1613004008NRG23310320232319216 04/04/2023 OMANA K 1613004008WL090799 OMANA K 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448872 MRS OMANA K STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-008-001/451
(Thrikkaruva) 		1613004008NRG23310320232319217 04/04/2023 SUSEELA C 1613004008WL090799 SUSEELA C 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448875 SUSEELA C UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-001/456
(Thrikkaruva) 		1613004008NRG23310320232319218 04/04/2023 ALPHONSA 1613004008WL090799 ALPHONSA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448913 MRS ALPHONSA C STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-008-001/458
(Thrikkaruva) 		1613004008NRG23310320232319219 04/04/2023 INDHUREKHA 1613004008WL090799 INDHUREKHA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448876 INDHUREKHA UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-001/459
(Thrikkaruva) 		1613004008NRG23310320232319220 04/04/2023 ATHIRA S 1613004008WL090799 ATHIRA S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690448878 Mrs. ATHIRA S CENTRAL BANK OF INDIA(607115)
86 Chittumala KL-13-004-008-001/461
(Thrikkaruva) 		1613004008NRG23310320232319221 04/04/2023 SHEEMA P 1613004008WL090799 SHEEMA P 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448877 SHEEMA P UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-001/470
(Thrikkaruva) 		1613004008NRG23310320232319223 04/04/2023 THANKAMMA R 1613004008WL090799 THANKAMMA R 00468 UBIN0903639 311 311 Processed 19/05/2023 1690448879 THANKAMMA R UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-001/495
(Thrikkaruva) 		1613004008NRG23310320232319227 04/04/2023 JALAJA 1613004008WL090799 JALAJA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690448923 MRS JALAJA S STATE BANK OF INDIA(508548)
89 Chittumala KL-13-004-008-001/514
(Thrikkaruva) 		1613004008NRG23310320232319232 04/04/2023 NABEESATH 1613004008WL090799 NABEESATH 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448916 MRS NABEESATH STATE BANK OF INDIA(508548)
90 Chittumala KL-13-004-008-001/542
(Thrikkaruva) 		1613004008NRG23310320232319233 04/04/2023 INDHIRA 1613004008WL090799 INDHIRA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448904 INDIRA T UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-001/8489
(Thrikkaruva) 		1613004008NRG23310320232319237 04/04/2023 THANKACHI 1613004008WL090799 THANKACHI 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448894 RANGANATHAN TK UNION BANK OF INDIA(508500)
92 Chittumala KL-13-004-008-015/650
(Thrikkaruva) 		1613004008NRG23310320232319246 04/04/2023 MARY 1613004008WL090799 MARY 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690448856 MARY A UNION BANK OF INDIA(508500)
SubTotal 98898 98898
93 Chittumala KL-13-004-008-001/8492
(Thrikkaruva) 		1613004008NRG23310320232319238 04/04/2023 jini r 1613004008WL090799 jini r 00657 KLGB0040622 933 933 Processed 19/05/2023 1690448892 JINY R KERALA GRAMIN BANK(607476)
94 Chittumala KL-13-004-008-001/8499
(Thrikkaruva) 		1613004008NRG23310320232319242 04/04/2023 NAJA S 1613004008WL090799 NAJA S 00657 KLGB0040622 622 622 Processed 19/05/2023 1690448891 MRS NAJA S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 122845 122845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_040423APB_FTO_14327 Canara Bank CNRB0001024 MUNROE ISLAND 1555
2 Chittumala KL1613004008_040423APB_FTO_14327 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 5909
3 Chittumala KL1613004008_040423APB_FTO_14327 Punjab National Bank PUNB0434400 CHAMAKKADA KOLLAM 1244
4 Chittumala KL1613004008_040423APB_FTO_14327 State Bank Of India SBIN0000903 KOLLAM 1244
5 Chittumala KL1613004008_040423APB_FTO_14327 State Bank Of India SBIN0008263 KADAVOOR 1244
6 Chittumala KL1613004008_040423APB_FTO_14327 State Bank Of India SBIN0014246 KUNDARA 1555
7 Chittumala KL1613004008_040423APB_FTO_14327 State Bank Of India SBIN0070393 THRIKADAVOOR 9641
8 Chittumala KL1613004008_040423APB_FTO_14327 Union Bank of India UBIN0903639 Thrikkaruva 98898
9 Chittumala KL1613004008_040423APB_FTO_14327 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1555

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