Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_190623APB_FTO_216541
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-13-004-008-008/8532
(Thrikkaruva) 		1613004008NRG24190620230385598 19/06/2023 PREETHA S 1613004008WL016196 PREETHA S 00089 CBIN0280944 1665 1665 Processed 27/06/2023 2806584766 Mrs. PREETHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chittumala KL-13-004-008-008/8454
(Thrikkaruva) 		1613004008NRG24190620230385580 19/06/2023 LISA A 1613004008WL016196 LISA A 00177 IOBA0000076 1665 1665 Processed 27/06/2023 2806584672 LISA A INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
3 Chittumala KL-13-004-008-008/8453
(Thrikkaruva) 		1613004008NRG24190620230385579 19/06/2023 SHYLAJA A 1613004008WL016196 SHYLAJA A 00415 SBIN0000903 333 333 Processed 27/06/2023 2806584764 SHYLAJA A UNION BANK OF INDIA(508500)
4 Chittumala KL-13-004-008-008/8457
(Thrikkaruva) 		1613004008NRG24190620230385581 19/06/2023 SAJEENA 1613004008WL016196 SAJEENA 00415 SBIN0000903 1998 1998 Processed 27/06/2023 2806584761 MRS SAJEENA S STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-008/8460
(Thrikkaruva) 		1613004008NRG24190620230385582 19/06/2023 Ambili S 1613004008WL016196 Ambili S 00415 SBIN0000903 1998 1998 Processed 27/06/2023 2806584762 MRS AMBILY S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-008/8513
(Thrikkaruva) 		1613004008NRG24190620230385596 19/06/2023 SHEELA L 1613004008WL016196 SHEELA L 00415 SBIN0000903 1998 1998 Processed 27/06/2023 2806584763 MRS SHEELA L STATE BANK OF INDIA(508548)
SubTotal 6327 6327
7 Chittumala KL-13-004-008-008/8478
(Thrikkaruva) 		1613004008NRG24190620230385587 19/06/2023 DIVYA S 1613004008WL016196 DIVYA S 00415 SBIN0008263 1665 1665 Processed 27/06/2023 2806584767 DIVYA S INDUSIND BANK(607189)
8 Chittumala KL-13-004-008-008/8498
(Thrikkaruva) 		1613004008NRG24190620230385592 19/06/2023 SOBHA 1613004008WL016196 SOBHA 00415 SBIN0008263 1665 1665 Processed 27/06/2023 2806584765 MRS SOBHA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-008/8548
(Thrikkaruva) 		1613004008NRG24190620230385600 19/06/2023 SHAHIDABEEVI 1613004008WL016196 SHAHIDABEEVI 00415 SBIN0008263 1665 1665 Processed 27/06/2023 2806584787 MRS SHAHIDABEEVI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-008/8552
(Thrikkaruva) 		1613004008NRG24190620230385601 19/06/2023 RASHEEDA BEEVI 1613004008WL016196 RASHEEDA BEEVI 00415 SBIN0008263 1665 1665 Processed 27/06/2023 2806584760 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
11 Chittumala KL-13-004-008-008/8319
(Thrikkaruva) 		1613004008NRG24190620230385566 19/06/2023 SHANTHA KUMARI 1613004008WL016196 SHANTHA KUMARI 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2806584786 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-008/8371
(Thrikkaruva) 		1613004008NRG24190620230385570 19/06/2023 GEETHA A 1613004008WL016196 GEETHA A 00415 SBIN0070393 666 666 Processed 27/06/2023 2806584788 MRS GEETHA A STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-008/8412
(Thrikkaruva) 		1613004008NRG24190620230385572 19/06/2023 ROYMON N 1613004008WL016196 ROYMON N 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2806584782 MR ROYMON N STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-008/8426
(Thrikkaruva) 		1613004008NRG24190620230385576 19/06/2023 MANIKSNDAN 1613004008WL016196 MANIKSNDAN 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2806584784 MR MANIKANDAN K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-008/8485
(Thrikkaruva) 		1613004008NRG24190620230385591 19/06/2023 AHAMMADKABEER KUTTY 1613004008WL016196 AHAMMADKABEER KUTTY 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2806584789 MR AHAMMADKABEER KUTTY STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-008/8502
(Thrikkaruva) 		1613004008NRG24190620230385594 19/06/2023 FASEELA L 1613004008WL016196 FASEELA L 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2806584783 MRS FASEELA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
17 Chittumala KL-13-004-008-008/8427
(Thrikkaruva) 		1613004008NRG24190620230385577 19/06/2023 LIMA L 1613004008WL016196 LIMA L 00415 SBIN0070951 333 333 Processed 27/06/2023 2806584785 MRS LIMA L STATE BANK OF INDIA(508548)
SubTotal 333 333
18 Chittumala KL-13-004-008-006/8357
(Thrikkaruva) 		1613004008NRG24190620230385492 19/06/2023 LEELA 1613004008WL016196 LEELA 00468 UBIN0903639 333 333 Processed 27/06/2023 2806584716 LEELA K UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-007/533
(Thrikkaruva) 		1613004008NRG24190620230385493 19/06/2023 SUNITHA 1613004008WL016196 SUNITHA 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584731 SUNITHA UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-007/8164
(Thrikkaruva) 		1613004008NRG24190620230385494 19/06/2023 REJANIKUMARI 1613004008WL016196 REJANIKUMARI 00468 UBIN0903639 333 333 Processed 27/06/2023 2806584743 RAJANIKUMARI K N UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-008/101
(Thrikkaruva) 		1613004008NRG24190620230385495 19/06/2023 SHAHIDA S 1613004008WL016196 SHAHIDA S 00468 UBIN0903639 999 999 Processed 27/06/2023 2806584738 SHAHIDA S UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-008/102
(Thrikkaruva) 		1613004008NRG24190620230385496 19/06/2023 RADHA T 1613004008WL016196 RADHA T 00468 UBIN0903639 1332 1332 Processed 27/06/2023 2806584721 RADHA T UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-008/110
(Thrikkaruva) 		1613004008NRG24190620230385498 19/06/2023 CHANDRIKA 1613004008WL016196 CHANDRIKA 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584732 CHANDRIKA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-008/111
(Thrikkaruva) 		1613004008NRG24190620230385499 19/06/2023 ARIFABEEVI A 1613004008WL016196 ARIFABEEVI A 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584735 AREEFA BEEVI UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-008/115
(Thrikkaruva) 		1613004008NRG24190620230385500 19/06/2023 NABEESATH BEEVI 1613004008WL016196 NABEESATH BEEVI 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584705 NABEESATH BEEVI UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-008/117
(Thrikkaruva) 		1613004008NRG24190620230385501 19/06/2023 PADMAVATHI 1613004008WL016196 PADMAVATHI 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584737 PADMAVATHY UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-008/122
(Thrikkaruva) 		1613004008NRG24190620230385502 19/06/2023 ISHA BEEVI 1613004008WL016196 ISHA BEEVI 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584692 ISHA BEEVI UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-008/17
(Thrikkaruva) 		1613004008NRG24190620230385503 19/06/2023 RATHNAMMA 1613004008WL016196 RATHNAMMA 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584706 R.RETNAMMA UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-008/20
(Thrikkaruva) 		1613004008NRG24190620230385504 19/06/2023 ANITHA KUMARY 1613004008WL016196 ANITHA KUMARY 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584696 ANITHA KUMARY UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-008/21
(Thrikkaruva) 		1613004008NRG24190620230385505 19/06/2023 LIJI D 1613004008WL016196 LIJI D 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584683 LIJI D UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-008/22
(Thrikkaruva) 		1613004008NRG24190620230385506 19/06/2023 SANTHAMMA 1613004008WL016196 SANTHAMMA 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584713 SANTHAMMA UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-008/23
(Thrikkaruva) 		1613004008NRG24190620230385507 19/06/2023 RUKHIYA BEEVI 1613004008WL016196 RUKHIYA BEEVI 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584702 MRS RUKHIYABEEVI K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-008/24
(Thrikkaruva) 		1613004008NRG24190620230385508 19/06/2023 FATHIMUTH 1613004008WL016196 FATHIMUTH 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584723 FATHIMUTH UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-008/25
(Thrikkaruva) 		1613004008NRG24190620230385509 19/06/2023 SAFIYATH 1613004008WL016196 SAFIYATH 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584699 SAFIYATH UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-008/27
(Thrikkaruva) 		1613004008NRG24190620230385510 19/06/2023 VASANTHAKUMARI S 1613004008WL016196 VASANTHAKUMARI S 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584697 VASANTHAKUMARI B UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-008/28
(Thrikkaruva) 		1613004008NRG24190620230385511 19/06/2023 SAJEENA S 1613004008WL016196 SAJEENA S 00468 UBIN0903639 333 333 Processed 28/06/2023 2806584693 SAJEENA KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-008-008/33
(Thrikkaruva) 		1613004008NRG24190620230385512 19/06/2023 RAHIYANATH 1613004008WL016196 RAHIYANATH 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584695 RAHIYANATH N UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-008/35
(Thrikkaruva) 		1613004008NRG24190620230385513 19/06/2023 PONNAMMA L 1613004008WL016196 PONNAMMA L 00468 UBIN0903639 1332 1332 Processed 27/06/2023 2806584722 PONNAMMA L UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-008/37
(Thrikkaruva) 		1613004008NRG24190620230385514 19/06/2023 LAKSHMIKUTTY 1613004008WL016196 LAKSHMIKUTTY 00468 UBIN0903639 999 999 Processed 27/06/2023 2806584701 LAKSHMIKUTTY UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-008/39
(Thrikkaruva) 		1613004008NRG24190620230385515 19/06/2023 SYAMALA K 1613004008WL016196 SYAMALA K 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584772 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-008-008/42
(Thrikkaruva) 		1613004008NRG24190620230385516 19/06/2023 RAMLA U 1613004008WL016196 RAMLA U 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584704 V RAMLATH BEEVI UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-008/44
(Thrikkaruva) 		1613004008NRG24190620230385517 19/06/2023 ARIFA S 1613004008WL016196 ARIFA S 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584710 ARIFA BEEVI UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-008/47
(Thrikkaruva) 		1613004008NRG24190620230385518 19/06/2023 JAMEELA BEEVI 1613004008WL016196 JAMEELA BEEVI 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584700 JAMEELA BEEVI UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-008/48
(Thrikkaruva) 		1613004008NRG24190620230385519 19/06/2023 RASHEEDA BEEVI I 1613004008WL016196 RASHEEDA BEEVI I 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584730 RASHEEDABEEVI I UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-008/49
(Thrikkaruva) 		1613004008NRG24190620230385520 19/06/2023 NASEERA BEEVI 1613004008WL016196 NASEERA BEEVI 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584712 NASEEHABEEVI S HDFC BANK LTD(607152)
46 Chittumala KL-13-004-008-008/51
(Thrikkaruva) 		1613004008NRG24190620230385521 19/06/2023 SABEELA 1613004008WL016196 SABEELA 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584708 SABEELA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-008/55
(Thrikkaruva) 		1613004008NRG24190620230385522 19/06/2023 OMANA AMMA 1613004008WL016196 OMANA AMMA 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584703 OMANA AMMA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-008/56
(Thrikkaruva) 		1613004008NRG24190620230385523 19/06/2023 GEETHA N 1613004008WL016196 GEETHA N 00468 UBIN0903639 999 999 Processed 27/06/2023 2806584718 GEETHA N UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-008/63
(Thrikkaruva) 		1613004008NRG24190620230385524 19/06/2023 RASHEEDA 1613004008WL016196 RASHEEDA 00468 UBIN0903639 333 333 Processed 27/06/2023 2806584707 RASHEEDA UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-008/64
(Thrikkaruva) 		1613004008NRG24190620230385525 19/06/2023 PUSHPA KUMARI S 1613004008WL016196 PUSHPA KUMARI S 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584725 PUSHPA KUMARI S UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-008/66
(Thrikkaruva) 		1613004008NRG24190620230385526 19/06/2023 SUDHARMA T 1613004008WL016196 SUDHARMA T 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584689 SUDHARMA T UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-008/7
(Thrikkaruva) 		1613004008NRG24190620230385527 19/06/2023 SUNITHA 1613004008WL016196 SUNITHA 00468 UBIN0903639 1332 1332 Processed 27/06/2023 2806584698 SUNITHA UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-008/71
(Thrikkaruva) 		1613004008NRG24190620230385528 19/06/2023 KOMALAM 1613004008WL016196 KOMALAM 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584715 KOMALAM UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-008/76
(Thrikkaruva) 		1613004008NRG24190620230385529 19/06/2023 RATHNAMMA K 1613004008WL016196 RATHNAMMA K 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584717 RETHNAMMA K. UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-008/8223
(Thrikkaruva) 		1613004008NRG24190620230385530 19/06/2023 ROHINI S 1613004008WL016196 ROHINI S 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584729 ROHINI S UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-008/8224
(Thrikkaruva) 		1613004008NRG24190620230385531 19/06/2023 GANGADEVI P 1613004008WL016196 GANGADEVI P 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584686 MRS GANGA DEVI B STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-008-008/8229
(Thrikkaruva) 		1613004008NRG24190620230385532 19/06/2023 CHANDRALEKHA M 1613004008WL016196 CHANDRALEKHA M 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584680 CHANDRALEKHA M UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-008/8230
(Thrikkaruva) 		1613004008NRG24190620230385533 19/06/2023 KHATHIJA UMMA 1613004008WL016196 KHATHIJA UMMA 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584719 KATHIJA UMMA UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-008/8236
(Thrikkaruva) 		1613004008NRG24190620230385534 19/06/2023 USHAKUMARI 1613004008WL016196 USHAKUMARI 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584694 USHA KUMARI R UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-008/8237
(Thrikkaruva) 		1613004008NRG24190620230385535 19/06/2023 KANJANAVALLY 1613004008WL016196 KANJANAVALLY 00468 UBIN0903639 1332 1332 Processed 27/06/2023 2806584684 KANJANAVALLY K UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-008/8239
(Thrikkaruva) 		1613004008NRG24190620230385536 19/06/2023 NAJIMABEEVI 1613004008WL016196 NAJIMABEEVI 00468 UBIN0903639 333 333 Processed 27/06/2023 2806584779 NAJIMABEEVI UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-008/8240
(Thrikkaruva) 		1613004008NRG24190620230385537 19/06/2023 RUDRANI N 1613004008WL016196 RUDRANI N 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584742 RUDRANI N UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-008/8241
(Thrikkaruva) 		1613004008NRG24190620230385538 19/06/2023 SAFIYATH A 1613004008WL016196 SAFIYATH A 00468 UBIN0903639 666 666 Processed 27/06/2023 2806584741 SAFIYATH A UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-008/8242
(Thrikkaruva) 		1613004008NRG24190620230385539 19/06/2023 RAMLA BEEVI 1613004008WL016196 RAMLA BEEVI 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584709 RAMLA BEEVI UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-008/8246
(Thrikkaruva) 		1613004008NRG24190620230385540 19/06/2023 BINDHU S 1613004008WL016196 BINDHU S 00468 UBIN0903639 999 999 Processed 27/06/2023 2806584691 MRS JIJIMOL S STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-008-008/8247
(Thrikkaruva) 		1613004008NRG24190620230385541 19/06/2023 USHA 1613004008WL016196 USHA 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584685 USHA UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-008/8248
(Thrikkaruva) 		1613004008NRG24190620230385542 19/06/2023 GEETHA T 1613004008WL016196 GEETHA T 00468 UBIN0903639 666 666 Processed 27/06/2023 2806584726 GEETHA T UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-008/8249
(Thrikkaruva) 		1613004008NRG24190620230385543 19/06/2023 DEVAKI 1613004008WL016196 DEVAKI 00468 UBIN0903639 1332 1332 Processed 27/06/2023 2806584745 DEVAKI L UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-008/8250
(Thrikkaruva) 		1613004008NRG24190620230385544 19/06/2023 SELMA BEEVI K 1613004008WL016196 SELMA BEEVI K 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584744 MRS SELMA BEEVI STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-008-008/8255
(Thrikkaruva) 		1613004008NRG24190620230385545 19/06/2023 BINDHU L 1613004008WL016196 BINDHU L 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584746 BINDHU L UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-008/8262
(Thrikkaruva) 		1613004008NRG24190620230385546 19/06/2023 USHAKUMARI 1613004008WL016196 USHAKUMARI 00468 UBIN0903639 333 333 Processed 27/06/2023 2806584748 MRS USHAKUMARI WIFE OF RADHAKRISHNAPILLA STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-008-008/8264
(Thrikkaruva) 		1613004008NRG24190620230385547 19/06/2023 SHAHIDA N 1613004008WL016196 SHAHIDA N 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584681 MRS SHAHIDA N STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-008-008/8265
(Thrikkaruva) 		1613004008NRG24190620230385548 19/06/2023 SARAUMMA 1613004008WL016196 SARAUMMA 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584747 SARA UMMA UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-008/8267
(Thrikkaruva) 		1613004008NRG24190620230385549 19/06/2023 BINDU 1613004008WL016196 BINDU 00468 UBIN0903639 1332 1332 Processed 27/06/2023 2806584682 BINDU UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-008/8267
(Thrikkaruva) 		1613004008NRG24190620230385550 19/06/2023 Vasanthi 1613004008WL016196 Vasanthi 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584688 VASANTHI B UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-008/8271
(Thrikkaruva) 		1613004008NRG24190620230385551 19/06/2023 CHEMBAKA KUTTY V 1613004008WL016196 CHEMBAKA KUTTY V 00468 UBIN0903639 999 999 Processed 27/06/2023 2806584687 CHEMBAKA KUTTY V UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-008/8271
(Thrikkaruva) 		1613004008NRG24190620230385552 19/06/2023 Ramachandran 1613004008WL016196 Ramachandran 00468 UBIN0903639 1332 1332 Processed 27/06/2023 2806584678 RAMACHANDRAN V UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-008/8272
(Thrikkaruva) 		1613004008NRG24190620230385553 19/06/2023 SUNITHA R 1613004008WL016196 SUNITHA R 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584753 SUNITHA R UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-008/8274
(Thrikkaruva) 		1613004008NRG24190620230385554 19/06/2023 UMAIBA A 1613004008WL016196 UMAIBA A 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584749 UMAIBA BEEVI UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-008/8277
(Thrikkaruva) 		1613004008NRG24190620230385555 19/06/2023 VIMALA 1613004008WL016196 VIMALA 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584750 VIMALA UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-008/8278
(Thrikkaruva) 		1613004008NRG24190620230385556 19/06/2023 SUSEELA C 1613004008WL016196 SUSEELA C 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584751 SUSEELA C UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-008/8279
(Thrikkaruva) 		1613004008NRG24190620230385557 19/06/2023 BIJI NOUSHAR 1613004008WL016196 BIJI NOUSHAR 00468 UBIN0903639 666 666 Processed 27/06/2023 2806584674 BIJI NOUSHAR UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-008/8287
(Thrikkaruva) 		1613004008NRG24190620230385558 19/06/2023 SARALA 1613004008WL016196 SARALA 00468 UBIN0903639 999 999 Processed 27/06/2023 2806584756 SARALA D UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-008/8293
(Thrikkaruva) 		1613004008NRG24190620230385559 19/06/2023 SUMA 1613004008WL016196 SUMA 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584754 SUMA UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-008/8294
(Thrikkaruva) 		1613004008NRG24190620230385560 19/06/2023 LAKSHMIKUTTY AMMA B 1613004008WL016196 LAKSHMIKUTTY AMMA B 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584752 LAKSHMIKUTTY AMMA B UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-008/8295
(Thrikkaruva) 		1613004008NRG24190620230385561 19/06/2023 SANTHA B 1613004008WL016196 SANTHA B 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584728 SANTHA B UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-008/8297
(Thrikkaruva) 		1613004008NRG24190620230385562 19/06/2023 THANKAMANI 1613004008WL016196 THANKAMANI 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584755 K.THANKAMANI UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-008/8305
(Thrikkaruva) 		1613004008NRG24190620230385563 19/06/2023 SANTHA 1613004008WL016196 SANTHA 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584757 SANTHA S UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-008/8310
(Thrikkaruva) 		1613004008NRG24190620230385564 19/06/2023 AMBUJAKSHI M 1613004008WL016196 AMBUJAKSHI M 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584781 AMBUJAKSHI M UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-008/8316
(Thrikkaruva) 		1613004008NRG24190620230385565 19/06/2023 RAJIMOL 1613004008WL016196 RAJIMOL 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584758 RAJIMOL UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-008/8321
(Thrikkaruva) 		1613004008NRG24190620230385567 19/06/2023 GIRIJA.P 1613004008WL016196 GIRIJA.P 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584714 GIRIJA.P UNION BANK OF INDIA(508500)
92 Chittumala KL-13-004-008-008/8326
(Thrikkaruva) 		1613004008NRG24190620230385568 19/06/2023 SUJATHA L 1613004008WL016196 SUJATHA L 00468 UBIN0903639 333 333 Processed 27/06/2023 2806584677 MRS SUJATHA WO SANTHOSH STATE BANK OF INDIA(508548)
93 Chittumala KL-13-004-008-008/8332
(Thrikkaruva) 		1613004008NRG24190620230385569 19/06/2023 RAHUMATH 1613004008WL016196 RAHUMATH 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584711 RAHUMATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
94 Chittumala KL-13-004-008-008/8377
(Thrikkaruva) 		1613004008NRG24190620230385571 19/06/2023 LAILABEEVI P 1613004008WL016196 LAILABEEVI P 00468 UBIN0903639 1332 1332 Processed 27/06/2023 2806584724 MRS LAILABEEVI P STATE BANK OF INDIA(508548)
95 Chittumala KL-13-004-008-008/8414
(Thrikkaruva) 		1613004008NRG24190620230385573 19/06/2023 JAMEELA S 1613004008WL016196 JAMEELA S 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584675 JAMEELA S UNION BANK OF INDIA(508500)
96 Chittumala KL-13-004-008-008/8425
(Thrikkaruva) 		1613004008NRG24190620230385574 19/06/2023 SAIDARAMLA 1613004008WL016196 SAIDARAMLA 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584676 SAIDA UNION BANK OF INDIA(508500)
97 Chittumala KL-13-004-008-008/8426
(Thrikkaruva) 		1613004008NRG24190620230385575 19/06/2023 MINI N 1613004008WL016196 MINI N 00468 UBIN0903639 1332 1332 Processed 27/06/2023 2806584690 MINI N UNION BANK OF INDIA(508500)
98 Chittumala KL-13-004-008-008/8436
(Thrikkaruva) 		1613004008NRG24190620230385578 19/06/2023 JAMEELABEEVI F 1613004008WL016196 JAMEELABEEVI F 00468 UBIN0903639 1332 1332 Processed 27/06/2023 2806584727 JAMEELABEEVI F UNION BANK OF INDIA(508500)
99 Chittumala KL-13-004-008-008/8464
(Thrikkaruva) 		1613004008NRG24190620230385583 19/06/2023 SYAMALA 1613004008WL016196 SYAMALA 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584771 SYAMALA UNION BANK OF INDIA(508500)
100 Chittumala KL-13-004-008-008/8470
(Thrikkaruva) 		1613004008NRG24190620230385584 19/06/2023 NEJUMA P 1613004008WL016196 NEJUMA P 00468 UBIN0903639 1332 1332 Processed 27/06/2023 2806584778 NAJUMA P UNION BANK OF INDIA(508500)
101 Chittumala KL-13-004-008-008/8472
(Thrikkaruva) 		1613004008NRG24190620230385585 19/06/2023 GEETHAKUMARY K 1613004008WL016196 GEETHAKUMARY K 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584777 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
102 Chittumala KL-13-004-008-008/8473
(Thrikkaruva) 		1613004008NRG24190620230385586 19/06/2023 GEETHA A 1613004008WL016196 GEETHA A 00468 UBIN0903639 333 333 Processed 27/06/2023 2806584774 GEETHA A UNION BANK OF INDIA(508500)
103 Chittumala KL-13-004-008-008/8479
(Thrikkaruva) 		1613004008NRG24190620230385588 19/06/2023 SUNITHA MOLE 1613004008WL016196 SUNITHA MOLE 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584773 MRS SUNITHA MOL P STATE BANK OF INDIA(508548)
104 Chittumala KL-13-004-008-008/8482
(Thrikkaruva) 		1613004008NRG24190620230385590 19/06/2023 PRIYA O 1613004008WL016196 PRIYA O 00468 UBIN0903639 1332 1332 Processed 27/06/2023 2806584679 PRIYA O STATE BANK OF INDIA(508548)
105 Chittumala KL-13-004-008-008/8500
(Thrikkaruva) 		1613004008NRG24190620230385593 19/06/2023 SHEMEERA A 1613004008WL016196 SHEMEERA A 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584775 SHEMEERA A UNION BANK OF INDIA(508500)
106 Chittumala KL-13-004-008-008/8508
(Thrikkaruva) 		1613004008NRG24190620230385595 19/06/2023 FASEELA S 1613004008WL016196 FASEELA S 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584776 FASEELA S UNION BANK OF INDIA(508500)
107 Chittumala KL-13-004-008-008/8520
(Thrikkaruva) 		1613004008NRG24190620230385597 19/06/2023 SYAMALA K 1613004008WL016196 SYAMALA K 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584770 SYAMALA K UNION BANK OF INDIA(508500)
108 Chittumala KL-13-004-008-008/8556
(Thrikkaruva) 		1613004008NRG24190620230385602 19/06/2023 SUDHEERA 1613004008WL016196 SUDHEERA 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584780 SUDHEERA S INDIA POST PAYMENTS BANK LIMITED(508528)
109 Chittumala KL-13-004-008-008/9
(Thrikkaruva) 		1613004008NRG24190620230385603 19/06/2023 KANCHANA M 1613004008WL016196 KANCHANA M 00468 UBIN0903639 1332 1332 Processed 27/06/2023 2806584720 KANCHANA FEDERAL BANK(607165)
110 Chittumala KL-13-004-008-008/93
(Thrikkaruva) 		1613004008NRG24190620230385604 19/06/2023 FATHIMUTH S 1613004008WL016196 FATHIMUTH S 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584734 FATHIMUTH M HDFC BANK LTD(607152)
111 Chittumala KL-13-004-008-008/97
(Thrikkaruva) 		1613004008NRG24190620230385605 19/06/2023 SAJEENA T 1613004008WL016196 SAJEENA T 00468 UBIN0903639 999 999 Processed 27/06/2023 2806584739 SAJEENA UNION BANK OF INDIA(508500)
112 Chittumala KL-13-004-008-009/682
(Thrikkaruva) 		1613004008NRG24190620230385606 19/06/2023 DEEPTHY S 1613004008WL016196 DEEPTHY S 00468 UBIN0903639 1665 1665 Processed 28/06/2023 2806584740 DEEPTHY S KERALA GRAMIN BANK(607476)
113 Chittumala KL-13-004-008-009/8369
(Thrikkaruva) 		1613004008NRG24190620230385607 19/06/2023 ARIFABEEVI 1613004008WL016196 ARIFABEEVI 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584673 ARIFA BEEVI UNION BANK OF INDIA(508500)
114 Chittumala KL-13-004-008-014/165
(Thrikkaruva) 		1613004008NRG24190620230385608 19/06/2023 JAMEELA 1613004008WL016196 JAMEELA 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584759 JAMEELA UNION BANK OF INDIA(508500)
115 Chittumala KL-13-004-008-014/64
(Thrikkaruva) 		1613004008NRG24190620230385609 19/06/2023 RAHIYANATH S 1613004008WL016196 RAHIYANATH S 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2806584733 RAHIYANATH S UNION BANK OF INDIA(508500)
116 Chittumala KL-13-004-008-014/67
(Thrikkaruva) 		1613004008NRG24190620230385610 19/06/2023 SUDHAKUMARI G 1613004008WL016196 SUDHAKUMARI G 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2806584736 SUDHAKUMARI G UNION BANK OF INDIA(508500)
SubTotal 156177 156177
117 Chittumala KL-13-004-008-008/8481
(Thrikkaruva) 		1613004008NRG24190620230385589 19/06/2023 RAJANI 1613004008WL016196 RAJANI 00657 KLGB0040622 1665 1665 Processed 28/06/2023 2806584768 RAJANI S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
118 Chittumala KL-13-004-008-008/8537
(Thrikkaruva) 		1613004008NRG24190620230385599 19/06/2023 SUJITHA A 1613004008WL016196 SUJITHA A 00657 KLGB0040639 999 999 Processed 28/06/2023 2806584769 SUJITHA A KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 184815 184815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_190623APB_FTO_216541 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004008_190623APB_FTO_216541 Indian Overseas Bank IOBA0000076 KOLLAM 1665
3 Chittumala KL1613004008_190623APB_FTO_216541 State Bank Of India SBIN0000903 KOLLAM 6327
4 Chittumala KL1613004008_190623APB_FTO_216541 State Bank Of India SBIN0008263 KADAVOOR 6660
5 Chittumala KL1613004008_190623APB_FTO_216541 State Bank Of India SBIN0070393 THRIKADAVOOR 9324
6 Chittumala KL1613004008_190623APB_FTO_216541 State Bank Of India SBIN0070951 KANJIRAMKUZHY 333
7 Chittumala KL1613004008_190623APB_FTO_216541 Union Bank of India UBIN0903639 Thrikkaruva 156177
8 Chittumala KL1613004008_190623APB_FTO_216541 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665
9 Chittumala KL1613004008_190623APB_FTO_216541 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999

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