Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:18:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_240823APB_FTO_443368
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-13-004-008-002/8401
(Thrikkaruva) 		1613004008NRG24240820230905381 24/08/2023 SREENIVASAN KUNJU PILLAI 1613004008WL036857 SREENIVASAN KUNJU PILLAI 00048 BKID0008470 333 333 Processed 21/09/2023 5798629001 SREENIVASAN KUNJU PILLAI BANK OF INDIA(508505)
SubTotal 333 333
2 Chittumala KL-13-004-008-002/481
(Thrikkaruva) 		1613004008NRG24240820230905354 24/08/2023 SARASWATHY AMMA 1613004008WL036857 SARASWATHY AMMA 00089 CBIN0280944 1665 1665 Processed 21/09/2023 5798628983 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-002/8380
(Thrikkaruva) 		1613004008NRG24240820230905379 24/08/2023 MANIYAMMA S 1613004008WL036857 MANIYAMMA S 00089 CBIN0280944 1665 1665 Processed 21/09/2023 5798628985 MRS MANIYAMMA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-002/8419
(Thrikkaruva) 		1613004008NRG24240820230905383 24/08/2023 BHAJITHA NISHAD 1613004008WL036857 BHAJITHA NISHAD 00089 CBIN0280944 666 666 Processed 21/09/2023 5798628986 Mrs. BHAJITHA NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
5 Chittumala KL-13-004-008-002/8435
(Thrikkaruva) 		1613004008NRG24240820230905387 24/08/2023 MEENAKUMARY 1613004008WL036857 MEENAKUMARY 00127 FDRL0001761 1998 1998 Processed 21/09/2023 5798628976 MEENA KUMARI FEDERAL BANK(607165)
SubTotal 1998 1998
6 Chittumala KL-13-004-008-002/36
(Thrikkaruva) 		1613004008NRG24240820230905339 24/08/2023 VIJAYALEKSHMI R 1613004008WL036857 VIJAYALEKSHMI R 00415 SBIN0000903 1665 1665 Processed 21/09/2023 5798628980 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-002/8424
(Thrikkaruva) 		1613004008NRG24240820230905384 24/08/2023 Sindhumol 1613004008WL036857 Sindhumol 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5798628984 SINDHU B HDFC BANK LTD(607152)
8 Chittumala KL-13-004-008-016/113
(Thrikkaruva) 		1613004008NRG24240820230905408 24/08/2023 SUNITHA R 1613004008WL036857 SUNITHA R 00415 SBIN0000903 1665 1665 Processed 21/09/2023 5798628977 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 5328 5328
9 Chittumala KL-13-004-008-002/8411
(Thrikkaruva) 		1613004008NRG24240820230905382 24/08/2023 KRISHNA KUMARI 1613004008WL036857 KRISHNA KUMARI 00415 SBIN0008263 1998 1998 Processed 22/09/2023 5798628982 KRISHNA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-008-002/8429
(Thrikkaruva) 		1613004008NRG24240820230905385 24/08/2023 THANKACHI M 1613004008WL036857 THANKACHI M 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5798628981 MRS THANKACHI M STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-002/8434
(Thrikkaruva) 		1613004008NRG24240820230905386 24/08/2023 REJITHA 1613004008WL036857 REJITHA 00415 SBIN0008263 999 999 Processed 21/09/2023 5798628979 MRS REJITHA S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-002/844
(Thrikkaruva) 		1613004008NRG24240820230905388 24/08/2023 KAMALAMMA AMMA 1613004008WL036857 KAMALAMMA AMMA 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5798628978 MRS KAMALAMMA AMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-002/8455
(Thrikkaruva) 		1613004008NRG24240820230905392 24/08/2023 ASWATHY V 1613004008WL036857 ASWATHY V 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5798629000 MRS ASWATHY V STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-002/8459
(Thrikkaruva) 		1613004008NRG24240820230905393 24/08/2023 GOPINATHAPILLAI 1613004008WL036857 GOPINATHAPILLAI 00415 SBIN0008263 333 333 Processed 21/09/2023 5798628996 MR GOPINATHAN PILLAI D STATE BANK OF INDIA(508548)
SubTotal 8991 8991
15 Chittumala KL-13-004-008-002/48
(Thrikkaruva) 		1613004008NRG24240820230905353 24/08/2023 GOPINATHAN PILLAI K 1613004008WL036857 GOPINATHAN PILLAI K 00415 SBIN0070393 1665 1665 Processed 22/09/2023 5798628994 GOPINATHAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-008-002/67
(Thrikkaruva) 		1613004008NRG24240820230905366 24/08/2023 SURESH KUMAR 1613004008WL036857 SURESH KUMAR 00415 SBIN0070393 333 333 Processed 21/09/2023 5798628999 MR SURESH KUMAR STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-002/820
(Thrikkaruva) 		1613004008NRG24240820230905375 24/08/2023 ROSE MARY 1613004008WL036857 ROSE MARY 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798628993 MRS ROSE MARY STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-002/881
(Thrikkaruva) 		1613004008NRG24240820230905403 24/08/2023 LEELA SASIDHARAN 1613004008WL036857 LEELA SASIDHARAN 00415 SBIN0070393 999 999 Processed 21/09/2023 5798628995 MRS LEELA LEELA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
19 Chittumala KL-13-004-008-002/8363
(Thrikkaruva) 		1613004008NRG24240820230905378 24/08/2023 SANDHYA R 1613004008WL036857 SANDHYA R 00415 SBIN0070951 1998 1998 Processed 21/09/2023 5798628997 MRS SANDHYA WIFE OF AJAYAKUMAR STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-002/846
(Thrikkaruva) 		1613004008NRG24240820230905394 24/08/2023 LEELA MANI 1613004008WL036857 LEELA MANI 00415 SBIN0070951 1998 1998 Processed 21/09/2023 5798628998 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
21 Chittumala KL-13-004-008-002/12
(Thrikkaruva) 		1613004008NRG24240820230905330 24/08/2023 ALEYAMMA 1613004008WL036857 ALEYAMMA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798628944 MRS ALEYAMMA R STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-002/16
(Thrikkaruva) 		1613004008NRG24240820230905331 24/08/2023 AJITHA 1613004008WL036857 AJITHA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628950 AJITHA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-002/19
(Thrikkaruva) 		1613004008NRG24240820230905332 24/08/2023 USHA KUMARI K 1613004008WL036857 USHA KUMARI K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628952 USHA KUMARI K UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-002/20
(Thrikkaruva) 		1613004008NRG24240820230905333 24/08/2023 SOOSANNA S 1613004008WL036857 SOOSANNA S 00468 UBIN0903639 333 333 Processed 21/09/2023 5798628942 SOOSANNA S UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-002/22
(Thrikkaruva) 		1613004008NRG24240820230905334 24/08/2023 BINDHU 1613004008WL036857 BINDHU 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628930 BINDHU B UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-002/25
(Thrikkaruva) 		1613004008NRG24240820230905335 24/08/2023 BINDU N 1613004008WL036857 BINDU N 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5798628941 BINDU N UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-002/263
(Thrikkaruva) 		1613004008NRG24240820230905336 24/08/2023 Radhakrishna pillai 1613004008WL036857 Radhakrishna pillai 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628974 RADHAKRISHNA PILLAI UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-002/27
(Thrikkaruva) 		1613004008NRG24240820230905337 24/08/2023 VASANTHA KUMARY AMMA 1613004008WL036857 VASANTHA KUMARY AMMA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798628933 Mrs. VASANTHAKUMARI S CENTRAL BANK OF INDIA(607115)
29 Chittumala KL-13-004-008-002/29
(Thrikkaruva) 		1613004008NRG24240820230905338 24/08/2023 PONNAMMA AMMA 1613004008WL036857 PONNAMMA AMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628953 PONNAMMA AMMA UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-002/38
(Thrikkaruva) 		1613004008NRG24240820230905340 24/08/2023 GIRIJA 1613004008WL036857 GIRIJA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628923 GIRIJA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-002/39
(Thrikkaruva) 		1613004008NRG24240820230905341 24/08/2023 KAMALAKSHI AMMA J 1613004008WL036857 KAMALAKSHI AMMA J 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5798628936 KAMALAKSHI AMMA J UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-002/40
(Thrikkaruva) 		1613004008NRG24240820230905342 24/08/2023 SARASWATHY AMMA 1613004008WL036857 SARASWATHY AMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628947 SARASWATHY AMMA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-002/41
(Thrikkaruva) 		1613004008NRG24240820230905343 24/08/2023 CHEMPAKAVALLY 1613004008WL036857 CHEMPAKAVALLY 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798628948 CHEMPAKAVALLY UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-002/42
(Thrikkaruva) 		1613004008NRG24240820230905344 24/08/2023 SANTHAMMA J 1613004008WL036857 SANTHAMMA J 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798628935 SANTHAMMA J UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-002/43
(Thrikkaruva) 		1613004008NRG24240820230905345 24/08/2023 PADMAKUMARI P 1613004008WL036857 PADMAKUMARI P 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628934 PADMAKUMARI P HDFC BANK LTD(607152)
36 Chittumala KL-13-004-008-002/45
(Thrikkaruva) 		1613004008NRG24240820230905346 24/08/2023 DEVAKI AMMA 1613004008WL036857 DEVAKI AMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628932 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-002/460
(Thrikkaruva) 		1613004008NRG24240820230905347 24/08/2023 K.ANANDAVALLY AMMA 1613004008WL036857 K.ANANDAVALLY AMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628965 K.ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-002/465
(Thrikkaruva) 		1613004008NRG24240820230905348 24/08/2023 SOBHANA S 1613004008WL036857 SOBHANA S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628973 Mrs. SHOBANA S CENTRAL BANK OF INDIA(607115)
39 Chittumala KL-13-004-008-002/468
(Thrikkaruva) 		1613004008NRG24240820230905349 24/08/2023 KAMALAKSHYAMMA 1613004008WL036857 KAMALAKSHYAMMA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798628954 MRS KAMALAKSHYAMMA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-002/469
(Thrikkaruva) 		1613004008NRG24240820230905350 24/08/2023 SARASWATHY AMMA P 1613004008WL036857 SARASWATHY AMMA P 00468 UBIN0903639 666 666 Processed 21/09/2023 5798628959 SARASWATHI AMMA P HDFC BANK LTD(607152)
41 Chittumala KL-13-004-008-002/470
(Thrikkaruva) 		1613004008NRG24240820230905351 24/08/2023 LEELA D 1613004008WL036857 LEELA D 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628958 Mrs. LEELA D CENTRAL BANK OF INDIA(607115)
42 Chittumala KL-13-004-008-002/471
(Thrikkaruva) 		1613004008NRG24240820230905352 24/08/2023 SANTHAMMA E 1613004008WL036857 SANTHAMMA E 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798628957 SANTHAMMA E UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-002/492
(Thrikkaruva) 		1613004008NRG24240820230905355 24/08/2023 RAJI R 1613004008WL036857 RAJI R 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628961 RAJI R UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-002/50
(Thrikkaruva) 		1613004008NRG24240820230905356 24/08/2023 AMBUJAKSHI B 1613004008WL036857 AMBUJAKSHI B 00468 UBIN0903639 999 999 Processed 21/09/2023 5798628972 MRS AMBUJAKSHI B STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-002/51
(Thrikkaruva) 		1613004008NRG24240820230905357 24/08/2023 AMBILI S 1613004008WL036857 AMBILI S 00468 UBIN0903639 666 666 Processed 21/09/2023 5798628949 AMBILI S UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-002/52
(Thrikkaruva) 		1613004008NRG24240820230905358 24/08/2023 KAMALAKSHMI AMMA N 1613004008WL036857 KAMALAKSHMI AMMA N 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798628946 KAMALAKSHMI AMMA N UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-002/55
(Thrikkaruva) 		1613004008NRG24240820230905359 24/08/2023 KARUNAKARAN PILLAI 1613004008WL036857 KARUNAKARAN PILLAI 00468 UBIN0903639 1665 1665 Processed 22/09/2023 5798628925 KARUNAKARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Chittumala KL-13-004-008-002/56
(Thrikkaruva) 		1613004008NRG24240820230905360 24/08/2023 AMBILY C 1613004008WL036857 AMBILY C 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798628928 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
49 Chittumala KL-13-004-008-002/57
(Thrikkaruva) 		1613004008NRG24240820230905361 24/08/2023 VIJAYAKUMARY K B 1613004008WL036857 VIJAYAKUMARY K B 00468 UBIN0903639 666 666 Processed 21/09/2023 5798628940 VIJAYAKUMARY K B UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-002/58
(Thrikkaruva) 		1613004008NRG24240820230905362 24/08/2023 ANANDAVALLY AMMA 1613004008WL036857 ANANDAVALLY AMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628945 ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-002/62
(Thrikkaruva) 		1613004008NRG24240820230905363 24/08/2023 RADHAMANIYAMMA 1613004008WL036857 RADHAMANIYAMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628938 MRS RADHA MONY STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-008-002/65
(Thrikkaruva) 		1613004008NRG24240820230905364 24/08/2023 REMA R 1613004008WL036857 REMA R 00468 UBIN0903639 999 999 Processed 21/09/2023 5798628937 MRS REMA RAJENDRAN STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-008-002/67
(Thrikkaruva) 		1613004008NRG24240820230905365 24/08/2023 AMBILI R 1613004008WL036857 AMBILI R 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5798628931 AMBILI R UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-002/74
(Thrikkaruva) 		1613004008NRG24240820230905367 24/08/2023 RAHIYANATH 1613004008WL036857 RAHIYANATH 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628943 Mrs. RAHIYANTH . CENTRAL BANK OF INDIA(607115)
55 Chittumala KL-13-004-008-002/77
(Thrikkaruva) 		1613004008NRG24240820230905368 24/08/2023 LEKHA K 1613004008WL036857 LEKHA K 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5798628955 LEKHA K UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-002/79
(Thrikkaruva) 		1613004008NRG24240820230905369 24/08/2023 RADHA 1613004008WL036857 RADHA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798628951 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
57 Chittumala KL-13-004-008-002/81
(Thrikkaruva) 		1613004008NRG24240820230905370 24/08/2023 SUSEELA B 1613004008WL036857 SUSEELA B 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628929 SUSEELA B UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-002/813
(Thrikkaruva) 		1613004008NRG24240820230905371 24/08/2023 SAVITHRI S 1613004008WL036857 SAVITHRI S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628964 SAVITHRI S UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-002/817
(Thrikkaruva) 		1613004008NRG24240820230905372 24/08/2023 AMMINI KUTTY 1613004008WL036857 AMMINI KUTTY 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628962 AMMINI KUTTY M UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-002/818
(Thrikkaruva) 		1613004008NRG24240820230905373 24/08/2023 MARIYAMMA T 1613004008WL036857 MARIYAMMA T 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628963 MARIYAMMA T UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-002/82
(Thrikkaruva) 		1613004008NRG24240820230905374 24/08/2023 SATHI T 1613004008WL036857 SATHI T 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628927 SATHI T UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-002/83
(Thrikkaruva) 		1613004008NRG24240820230905376 24/08/2023 VIJAYAMMA K 1613004008WL036857 VIJAYAMMA K 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798628939 MRS VIJAYAMMA PILLAI STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-008-002/834
(Thrikkaruva) 		1613004008NRG24240820230905377 24/08/2023 ANANDAN PILLAI 1613004008WL036857 ANANDAN PILLAI 00468 UBIN0903639 333 333 Processed 21/09/2023 5798628966 ANANDAN PILLAI UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-002/8383
(Thrikkaruva) 		1613004008NRG24240820230905380 24/08/2023 SARASAMMAAMMA K 1613004008WL036857 SARASAMMAAMMA K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628975 MRS SARASAMMA AMMA STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-008-002/8440
(Thrikkaruva) 		1613004008NRG24240820230905389 24/08/2023 SUBHASHINI 1613004008WL036857 SUBHASHINI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628992 MRS SUBHASHINI L STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-008-002/8444
(Thrikkaruva) 		1613004008NRG24240820230905390 24/08/2023 RAHEELA BEEVI S 1613004008WL036857 RAHEELA BEEVI S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628990 MRS RAHEELA BEEVI S STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-008-002/847
(Thrikkaruva) 		1613004008NRG24240820230905395 24/08/2023 SMITHA T 1613004008WL036857 SMITHA T 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5798628991 SMITHA T INDUSIND BANK(607189)
68 Chittumala KL-13-004-008-002/850
(Thrikkaruva) 		1613004008NRG24240820230905396 24/08/2023 HAZEENA 1613004008WL036857 HAZEENA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628968 MRS HASEENA S HASEENA STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-008-002/86
(Thrikkaruva) 		1613004008NRG24240820230905399 24/08/2023 AMBIKA KUMARI 1613004008WL036857 AMBIKA KUMARI 00468 UBIN0903639 333 333 Processed 21/09/2023 5798628924 Mrs. AMBIKAKUMARI K CENTRAL BANK OF INDIA(607115)
70 Chittumala KL-13-004-008-002/863
(Thrikkaruva) 		1613004008NRG24240820230905400 24/08/2023 Sujathabhai Amma 1613004008WL036857 Sujathabhai Amma 00468 UBIN0903639 333 333 Processed 21/09/2023 5798628969 MRS SUJATHA P STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-008-002/867
(Thrikkaruva) 		1613004008NRG24240820230905401 24/08/2023 SUNITHA 1613004008WL036857 SUNITHA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628970 SUNITHA A UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-002/878
(Thrikkaruva) 		1613004008NRG24240820230905402 24/08/2023 Ramachandran pillai 1613004008WL036857 Ramachandran pillai 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798628971 RAMACHANDRAN PILLAI K UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-004/108
(Thrikkaruva) 		1613004008NRG24240820230905404 24/08/2023 LISY M C 1613004008WL036857 LISY M C 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628956 LISY M C UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-007/550
(Thrikkaruva) 		1613004008NRG24240820230905405 24/08/2023 SARASWATHY 1613004008WL036857 SARASWATHY 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628922 SARASWATHY UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-015/621
(Thrikkaruva) 		1613004008NRG24240820230905406 24/08/2023 Arifabeevi 1613004008WL036857 Arifabeevi 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5798628960 ARIFA BEEVI FEDERAL BANK(607165)
76 Chittumala KL-13-004-008-016/104
(Thrikkaruva) 		1613004008NRG24240820230905407 24/08/2023 SAJEENA 1613004008WL036857 SAJEENA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798628967 SAJEENA S UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-016/46
(Thrikkaruva) 		1613004008NRG24240820230905409 24/08/2023 LEELA AMMA 1613004008WL036857 LEELA AMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5798628926 LEELA AMMA UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-016/59
(Thrikkaruva) 		1613004008NRG24240820230905410 24/08/2023 NESEEMA BEEVI 1613004008WL036857 NESEEMA BEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5798628921 NESEEMA BEEVI UNION BANK OF INDIA(508500)
SubTotal 94239 94239
79 Chittumala KL-13-004-008-002/8452
(Thrikkaruva) 		1613004008NRG24240820230905391 24/08/2023 RASIYA 1613004008WL036857 RASIYA 00657 KLGB0040622 1665 1665 Processed 21/09/2023 5798628988 RASIYA R KERALA GRAMIN BANK(607476)
80 Chittumala KL-13-004-008-002/8561
(Thrikkaruva) 		1613004008NRG24240820230905397 24/08/2023 ANUJA M 1613004008WL036857 ANUJA M 00657 KLGB0040622 1332 1332 Processed 21/09/2023 5798628989 ANUJA M KERALA GRAMIN BANK(607476)
81 Chittumala KL-13-004-008-002/857
(Thrikkaruva) 		1613004008NRG24240820230905398 24/08/2023 RADHAKRISHNA PILLAI 1613004008WL036857 RADHAKRISHNA PILLAI 00657 KLGB0040622 1332 1332 Processed 21/09/2023 5798628987 RADHAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 127872 127872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_240823APB_FTO_443368 Bank of India BKID0008470 QUILON 333
2 Chittumala KL1613004008_240823APB_FTO_443368 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 3996
3 Chittumala KL1613004008_240823APB_FTO_443368 Federal Bank FDRL0001761 THRIKKADAVOOR 1998
4 Chittumala KL1613004008_240823APB_FTO_443368 State Bank Of India SBIN0000903 KOLLAM 5328
5 Chittumala KL1613004008_240823APB_FTO_443368 State Bank Of India SBIN0008263 KADAVOOR 8991
6 Chittumala KL1613004008_240823APB_FTO_443368 State Bank Of India SBIN0070393 THRIKADAVOOR 4662
7 Chittumala KL1613004008_240823APB_FTO_443368 State Bank Of India SBIN0070951 KANJIRAMKUZHY 3996
8 Chittumala KL1613004008_240823APB_FTO_443368 Union Bank of India UBIN0903639 Thrikkaruva 94239
9 Chittumala KL1613004008_240823APB_FTO_443368 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 4329

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