Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:05:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_240423APB_FTO_44074
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-13-004-008-009/8509
(Thrikkaruva) 		1613004008NRG24200420230060962 24/04/2023 SHYLAJA 1613004008WL002256 SHYLAJA 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1690543615 MRS SHYLAJA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-008-009/8514
(Thrikkaruva) 		1613004008NRG24200420230060965 24/04/2023 REJI S 1613004008WL002256 REJI S 00415 SBIN0008263 1555 1555 Processed 19/05/2023 1690543629 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 3421 3421
3 Chittumala KL-13-004-008-009/8426
(Thrikkaruva) 		1613004008NRG24200420230060961 24/04/2023 MAYA C 1613004008WL002256 MAYA C 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690543628 MRS MAYA C STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-013/8362
(Thrikkaruva) 		1613004008NRG24200420230060970 24/04/2023 SUBAIDA BEEVI 1613004008WL002256 SUBAIDA BEEVI 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690543627 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3732 3732
5 Chittumala KL-13-004-008-007/8389
(Thrikkaruva) 		1613004008NRG24200420230060887 24/04/2023 GIRIJA 1613004008WL002256 GIRIJA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543633 GIRIJA UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-008-008/69
(Thrikkaruva) 		1613004008NRG24200420230060888 24/04/2023 RAHUMA BEEVI A 1613004008WL002256 RAHUMA BEEVI A 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543588 RAHUMA BEEVI A UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-008-008/8219
(Thrikkaruva) 		1613004008NRG24200420230060889 24/04/2023 GEETHA K 1613004008WL002256 GEETHA K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543557 MRS GEETHA K STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-008/8270
(Thrikkaruva) 		1613004008NRG24200420230060890 24/04/2023 REJILA BEEVI R 1613004008WL002256 REJILA BEEVI R 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543606 REJILA BEEVI R UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-008/8329
(Thrikkaruva) 		1613004008NRG24200420230060891 24/04/2023 K.BABU 1613004008WL002256 K.BABU 00468 UBIN0903639 622 622 Processed 19/05/2023 1690543630 K.BABU UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-009/535
(Thrikkaruva) 		1613004008NRG24200420230060892 24/04/2023 VALSALA 1613004008WL002256 VALSALA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690543560 VALSALA UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-009/537
(Thrikkaruva) 		1613004008NRG24200420230060893 24/04/2023 RAMLATH 1613004008WL002256 RAMLATH 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543564 RAMLATH UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-009/539
(Thrikkaruva) 		1613004008NRG24200420230060894 24/04/2023 USHA 1613004008WL002256 USHA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543563 MRS USHADEVI S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-009/543
(Thrikkaruva) 		1613004008NRG24200420230060895 24/04/2023 LATHIKA O 1613004008WL002256 LATHIKA O 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543555 MRS LATHIKA O STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-009/544
(Thrikkaruva) 		1613004008NRG24200420230060896 24/04/2023 SINDHU 1613004008WL002256 SINDHU 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543566 SINDHU UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-009/545
(Thrikkaruva) 		1613004008NRG24200420230060897 24/04/2023 SUHITHABEEVI 1613004008WL002256 SUHITHABEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543575 SUHITHABEEVI UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-009/547
(Thrikkaruva) 		1613004008NRG24200420230060898 24/04/2023 VANAJAMMA P 1613004008WL002256 VANAJAMMA P 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543570 VANAJAMMA P UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-009/548
(Thrikkaruva) 		1613004008NRG24200420230060899 24/04/2023 RADHA K 1613004008WL002256 RADHA K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543569 RADHA K UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-009/549
(Thrikkaruva) 		1613004008NRG24200420230060900 24/04/2023 JAYALATHA A 1613004008WL002256 JAYALATHA A 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690543554 MRS JAYALATHA SAHADEVAN STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-009/550
(Thrikkaruva) 		1613004008NRG24200420230060901 24/04/2023 GEETHAMMA K 1613004008WL002256 GEETHAMMA K 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543568 GEETHAMMA K UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-009/553
(Thrikkaruva) 		1613004008NRG24200420230060902 24/04/2023 KHADEEJABEEVI 1613004008WL002256 KHADEEJABEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543576 KHADEEJABEEVI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-009/554
(Thrikkaruva) 		1613004008NRG24200420230060903 24/04/2023 ANITHA KUMARI B 1613004008WL002256 ANITHA KUMARI B 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543574 ANITHA KUMARI B UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-009/555
(Thrikkaruva) 		1613004008NRG24200420230060904 24/04/2023 NEDEERA S 1613004008WL002256 NEDEERA S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543573 NADEERA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-009/564
(Thrikkaruva) 		1613004008NRG24200420230060905 24/04/2023 SINDHU S 1613004008WL002256 SINDHU S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543580 SINDHU S UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-009/571
(Thrikkaruva) 		1613004008NRG24200420230060906 24/04/2023 RASHEEDA 1613004008WL002256 RASHEEDA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543565 RASHEEDA P UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-009/574
(Thrikkaruva) 		1613004008NRG24200420230060907 24/04/2023 LAILA BEEVI 1613004008WL002256 LAILA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543562 A.LAILA BEEVI UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-009/575
(Thrikkaruva) 		1613004008NRG24200420230060908 24/04/2023 NAZEEMA 1613004008WL002256 NAZEEMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543559 NAZEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-008-009/577
(Thrikkaruva) 		1613004008NRG24200420230060909 24/04/2023 LATHIKA C 1613004008WL002256 LATHIKA C 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543567 LATHIKA C UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-009/579
(Thrikkaruva) 		1613004008NRG24200420230060910 24/04/2023 MINI Y 1613004008WL002256 MINI Y 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543579 MINI Y UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-009/591
(Thrikkaruva) 		1613004008NRG24200420230060911 24/04/2023 CHANDRALEKHA O 1613004008WL002256 CHANDRALEKHA O 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543593 G.BALAKRISHNAN UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-009/597
(Thrikkaruva) 		1613004008NRG24200420230060912 24/04/2023 VASANTHAKUMARI O 1613004008WL002256 VASANTHAKUMARI O 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543585 VASANTHA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-009/599
(Thrikkaruva) 		1613004008NRG24200420230060913 24/04/2023 SOBHANA C 1613004008WL002256 SOBHANA C 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543571 C SOBHANA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-009/602
(Thrikkaruva) 		1613004008NRG24200420230060914 24/04/2023 SARASWATHY B 1613004008WL002256 SARASWATHY B 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543617 B SARSWATHY UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-009/603
(Thrikkaruva) 		1613004008NRG24200420230060915 24/04/2023 VIJAYAMMA L 1613004008WL002256 VIJAYAMMA L 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543583 L.VIJAYAMMA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-009/605
(Thrikkaruva) 		1613004008NRG24200420230060916 24/04/2023 SUJATHA L 1613004008WL002256 SUJATHA L 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543581 S.SUJATHA UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-009/608
(Thrikkaruva) 		1613004008NRG24200420230060917 24/04/2023 MAHILAMANY C 1613004008WL002256 MAHILAMANY C 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543594 MAHILAMANI UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-009/612
(Thrikkaruva) 		1613004008NRG24200420230060918 24/04/2023 PREETHA 1613004008WL002256 PREETHA 00468 UBIN0903639 311 311 Processed 19/05/2023 1690543577 PREETHA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-009/614
(Thrikkaruva) 		1613004008NRG24200420230060919 24/04/2023 MANIYAMMA K 1613004008WL002256 MANIYAMMA K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543584 MANIYAMMA C UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-009/658
(Thrikkaruva) 		1613004008NRG24200420230060920 24/04/2023 AMBIKA S 1613004008WL002256 AMBIKA S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543578 AMBIKA S UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-009/660
(Thrikkaruva) 		1613004008NRG24200420230060921 24/04/2023 USHA D 1613004008WL002256 USHA D 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543582 D.USHA UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-009/662
(Thrikkaruva) 		1613004008NRG24200420230060922 24/04/2023 ANANDAVALLY 1613004008WL002256 ANANDAVALLY 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543561 L ANANDAVALLI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-009/664
(Thrikkaruva) 		1613004008NRG24200420230060923 24/04/2023 GEETHA G 1613004008WL002256 GEETHA G 00468 UBIN0903639 933 933 Processed 19/05/2023 1690543591 GEETHA G UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-009/666
(Thrikkaruva) 		1613004008NRG24200420230060924 24/04/2023 ABDULRAHIM P 1613004008WL002256 ABDULRAHIM P 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543592 ABDULRAHIM P UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-009/667
(Thrikkaruva) 		1613004008NRG24200420230060925 24/04/2023 AMBIKA 1613004008WL002256 AMBIKA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543595 MRS AMBIKA K STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-009/669
(Thrikkaruva) 		1613004008NRG24200420230060926 24/04/2023 SYAMALA K 1613004008WL002256 SYAMALA K 00468 UBIN0903639 311 311 Processed 19/05/2023 1690543599 SYAMALA K UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-009/673
(Thrikkaruva) 		1613004008NRG24200420230060927 24/04/2023 ARIFA BEEVI 1613004008WL002256 ARIFA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543598 ARIFA BEEVI UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-009/677
(Thrikkaruva) 		1613004008NRG24200420230060928 24/04/2023 ARIFA BEEVI A 1613004008WL002256 ARIFA BEEVI A 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543587 Mrs. ARIFA BEEVI A CENTRAL BANK OF INDIA(607115)
47 Chittumala KL-13-004-008-009/678
(Thrikkaruva) 		1613004008NRG24200420230060929 24/04/2023 SAINABABEEVI A 1613004008WL002256 SAINABABEEVI A 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543596 SAINABA BEEVI UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-009/680
(Thrikkaruva) 		1613004008NRG24200420230060930 24/04/2023 ASUMA 1613004008WL002256 ASUMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543600 ASUMA KERALA GRAMIN BANK(607476)
49 Chittumala KL-13-004-008-009/687
(Thrikkaruva) 		1613004008NRG24200420230060931 24/04/2023 AYSHA BEEVI 1613004008WL002256 AYSHA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543597 ISHA BEEVI UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-009/689
(Thrikkaruva) 		1613004008NRG24200420230060932 24/04/2023 LATHIKA K 1613004008WL002256 LATHIKA K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543590 LATHIKA K UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-009/692
(Thrikkaruva) 		1613004008NRG24200420230060933 24/04/2023 FATHIMA BEEVI A 1613004008WL002256 FATHIMA BEEVI A 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543586 FATHIMA BEEVI A UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-009/693
(Thrikkaruva) 		1613004008NRG24200420230060934 24/04/2023 AREEFA BEEVI A 1613004008WL002256 AREEFA BEEVI A 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543556 AREEFA BEEVI A UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-009/697
(Thrikkaruva) 		1613004008NRG24200420230060935 24/04/2023 ROHINI L 1613004008WL002256 ROHINI L 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543572 ROHINI L UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-009/703
(Thrikkaruva) 		1613004008NRG24200420230060936 24/04/2023 RAMANI K 1613004008WL002256 RAMANI K 00468 UBIN0903639 311 311 Processed 19/05/2023 1690543601 RAMANI K UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-009/708
(Thrikkaruva) 		1613004008NRG24200420230060937 24/04/2023 SUDHARMA.B 1613004008WL002256 SUDHARMA.B 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543558 SUDHARMA.B UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-009/717
(Thrikkaruva) 		1613004008NRG24200420230060938 24/04/2023 RUKHIYAUMMA 1613004008WL002256 RUKHIYAUMMA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543603 RUKHIYAUMMA UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-009/719
(Thrikkaruva) 		1613004008NRG24200420230060939 24/04/2023 SARASWATHY AMMA 1613004008WL002256 SARASWATHY AMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543604 SARASWATHY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Chittumala KL-13-004-008-009/727
(Thrikkaruva) 		1613004008NRG24200420230060940 24/04/2023 SHANIFA S 1613004008WL002256 SHANIFA S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543605 SHAHIDA K UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-009/728
(Thrikkaruva) 		1613004008NRG24200420230060941 24/04/2023 E.GIRIJA KUMARI 1613004008WL002256 E.GIRIJA KUMARI 00468 UBIN0903639 311 311 Processed 19/05/2023 1690543608 E.GIRIJA KUMARI UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-009/735
(Thrikkaruva) 		1613004008NRG24200420230060942 24/04/2023 LAKSHMIKUTTY N 1613004008WL002256 LAKSHMIKUTTY N 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690543607 LAKSHMIKUTTY N UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-009/736
(Thrikkaruva) 		1613004008NRG24200420230060943 24/04/2023 INDIRA K 1613004008WL002256 INDIRA K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543609 INDIRA UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-009/739
(Thrikkaruva) 		1613004008NRG24200420230060944 24/04/2023 LEKHA 1613004008WL002256 LEKHA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543612 LEKHA J UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-009/740
(Thrikkaruva) 		1613004008NRG24200420230060945 24/04/2023 DASINI 1613004008WL002256 DASINI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543610 DASINI UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-009/762
(Thrikkaruva) 		1613004008NRG24200420230060946 24/04/2023 SHOBHA 1613004008WL002256 SHOBHA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690543611 SHOBHA UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-009/8357
(Thrikkaruva) 		1613004008NRG24200420230060947 24/04/2023 SHAIJAKUMARI C 1613004008WL002256 SHAIJAKUMARI C 00468 UBIN0903639 311 311 Processed 19/05/2023 1690543589 SHAIJAKUMARI C UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-009/8368
(Thrikkaruva) 		1613004008NRG24200420230060949 24/04/2023 SUNITHAKUMARI S 1613004008WL002256 SUNITHAKUMARI S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543613 SUNITHAKUMARI S UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-009/8375
(Thrikkaruva) 		1613004008NRG24200420230060950 24/04/2023 NABESATHBEEVI 1613004008WL002256 NABESATHBEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543634 NABEESATHBEEVI UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-009/8376
(Thrikkaruva) 		1613004008NRG24200420230060951 24/04/2023 RADHIKA O 1613004008WL002256 RADHIKA O 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543632 RADHIKA O UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-009/8380
(Thrikkaruva) 		1613004008NRG24200420230060952 24/04/2023 MEENA 1613004008WL002256 MEENA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543614 MEENA M UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-009/8382
(Thrikkaruva) 		1613004008NRG24200420230060953 24/04/2023 GEETHA 1613004008WL002256 GEETHA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543626 GEETHA UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-009/8404
(Thrikkaruva) 		1613004008NRG24200420230060954 24/04/2023 PARISHA 1613004008WL002256 PARISHA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690543620 PARISHA N HDFC BANK LTD(607152)
72 Chittumala KL-13-004-008-009/8407
(Thrikkaruva) 		1613004008NRG24200420230060955 24/04/2023 SHYLA P 1613004008WL002256 SHYLA P 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543631 SHYLA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 Chittumala KL-13-004-008-009/8417
(Thrikkaruva) 		1613004008NRG24200420230060957 24/04/2023 JAYARANI S 1613004008WL002256 JAYARANI S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543552 JAYARANI S UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-009/8418
(Thrikkaruva) 		1613004008NRG24200420230060958 24/04/2023 Rajani 1613004008WL002256 Rajani 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543624 RAJANI A UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-009/8420
(Thrikkaruva) 		1613004008NRG24200420230060959 24/04/2023 THANKAPPAN 1613004008WL002256 THANKAPPAN 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543623 THANKAPPAN . UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-009/8422
(Thrikkaruva) 		1613004008NRG24200420230060960 24/04/2023 LATHI C 1613004008WL002256 LATHI C 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543553 LATHI UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-009/8513
(Thrikkaruva) 		1613004008NRG24200420230060964 24/04/2023 SABEENA S 1613004008WL002256 SABEENA S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543618 SABEENA S UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-009/8521
(Thrikkaruva) 		1613004008NRG24200420230060966 24/04/2023 JAYA O 1613004008WL002256 JAYA O 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543619 JAYA O HDFC BANK LTD(607152)
79 Chittumala KL-13-004-008-009/8548
(Thrikkaruva) 		1613004008NRG24200420230060968 24/04/2023 SHAMLA MAJEED 1613004008WL002256 SHAMLA MAJEED 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543622 MAJEED KUTTY A UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-009/8555
(Thrikkaruva) 		1613004008NRG24200420230060969 24/04/2023 LEELA L 1613004008WL002256 LEELA L 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543625 MRS LEELA L STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-008-013/8487
(Thrikkaruva) 		1613004008NRG24200420230060971 24/04/2023 MAYA M 1613004008WL002256 MAYA M 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690543621 MAYA M UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-014/88
(Thrikkaruva) 		1613004008NRG24200420230060972 24/04/2023 PONNAMA T 1613004008WL002256 PONNAMA T 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543602 PONNAMMA UNION BANK OF INDIA(508500)
SubTotal 125022 125022
83 Chittumala KL-13-004-008-009/8361
(Thrikkaruva) 		1613004008NRG24200420230060948 24/04/2023 SARASWATHY 1613004008WL002256 SARASWATHY 00657 KLGB0040622 1866 1866 Processed 19/05/2023 1690543616 SARASWATHY KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 134041 134041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_240423APB_FTO_44074 State Bank Of India SBIN0008263 KADAVOOR 3421
2 Chittumala KL1613004008_240423APB_FTO_44074 State Bank Of India SBIN0070393 THRIKADAVOOR 3732
3 Chittumala KL1613004008_240423APB_FTO_44074 Union Bank of India UBIN0903639 Thrikkaruva 125022
4 Chittumala KL1613004008_240423APB_FTO_44074 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1866

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