Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:55:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_091123APB_FTO_683953
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-13-004-008-015/8437
(Thrikkaruva) 		1613004008NRG24091120231417596 09/11/2023 SEENA LOUIS 1613004008WL060259 SEENA LOUIS 00089 CBIN0280944 1788 1788 Processed 27/11/2023 8022809062 Mrs. SEENA LOUIS CENTRAL BANK OF INDIA(607115)
SubTotal 1788 1788
2 Chittumala KL-13-004-008-014/215
(Thrikkaruva) 		1613004008NRG24091120231417525 09/11/2023 RESHMA SURESH S 1613004008WL060259 RESHMA SURESH S 00127 FDRL0001243 1490 1490 Processed 27/11/2023 8022809060 RESHMA SURESH S FEDERAL BANK(607165)
SubTotal 1490 1490
3 Chittumala KL-13-004-008-015/8408
(Thrikkaruva) 		1613004008NRG24091120231417586 09/11/2023 jagadamma 1613004008WL060259 jagadamma 00415 SBIN0000903 1788 1788 Processed 28/11/2023 8022809086 jagadamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1788 1788
4 Chittumala KL-13-004-008-002/8442
(Thrikkaruva) 		1613004008NRG24091120231417522 09/11/2023 ELSY 1613004008WL060259 ELSY 00415 SBIN0008263 1788 1788 Processed 27/11/2023 8022809061 MRS ELSY STATE BANK OF INDIA(508548)
SubTotal 1788 1788
5 Chittumala KL-13-004-008-015/659
(Thrikkaruva) 		1613004008NRG24091120231417540 09/11/2023 SUJATHA N 1613004008WL060259 SUJATHA N 00415 SBIN0070393 1192 1192 Processed 27/11/2023 8022809080 SUJATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-008-015/660
(Thrikkaruva) 		1613004008NRG24091120231417541 09/11/2023 BINDHU S 1613004008WL060259 BINDHU S 00415 SBIN0070393 1490 1490 Processed 27/11/2023 8022809084 MRS BINDHU S STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-015/685
(Thrikkaruva) 		1613004008NRG24091120231417554 09/11/2023 SUNANDA 1613004008WL060259 SUNANDA 00415 SBIN0070393 1490 1490 Processed 27/11/2023 8022809083 MRS SUNANDA S STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-015/8417
(Thrikkaruva) 		1613004008NRG24091120231417589 09/11/2023 ANEESHA A 1613004008WL060259 ANEESHA A 00415 SBIN0070393 1788 1788 Processed 27/11/2023 8022809085 MRS ANEESHA A STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-015/8426
(Thrikkaruva) 		1613004008NRG24091120231417592 09/11/2023 PREETHA 1613004008WL060259 PREETHA 00415 SBIN0070393 1788 1788 Processed 27/11/2023 8022809081 MRS PREETHA N STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-015/8456
(Thrikkaruva) 		1613004008NRG24091120231417601 09/11/2023 MAYA M 1613004008WL060259 MAYA M 00415 SBIN0070393 1788 1788 Processed 27/11/2023 8022809082 MRS MAYA M STATE BANK OF INDIA(508548)
SubTotal 9536 9536
11 Chittumala KL-13-004-008-002/459
(Thrikkaruva) 		1613004008NRG24091120231417519 09/11/2023 NEETHU 1613004008WL060259 NEETHU 00468 UBIN0903639 596 596 Processed 27/11/2023 8022809090 NEETHU UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-002/480
(Thrikkaruva) 		1613004008NRG24091120231417520 09/11/2023 FAULATH BEEVI 1613004008WL060259 FAULATH BEEVI 00468 UBIN0903639 1490 1490 Processed 27/11/2023 8022809056 FAULATH BEEVI UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-002/480
(Thrikkaruva) 		1613004008NRG24091120231417521 09/11/2023 SHEEJA H 1613004008WL060259 SHEEJA H 00468 UBIN0903639 1192 1192 Processed 27/11/2023 8022809069 SHEEJA UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-003/461
(Thrikkaruva) 		1613004008NRG24091120231417523 09/11/2023 SAJITHA 1613004008WL060259 SAJITHA 00468 UBIN0903639 1490 1490 Processed 27/11/2023 8022809089 SAJITHA UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-008/121
(Thrikkaruva) 		1613004008NRG24091120231417524 09/11/2023 GEETHAMMA C 1613004008WL060259 GEETHAMMA C 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809022 GEETHAMMA C UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-015/619
(Thrikkaruva) 		1613004008NRG24091120231417526 09/11/2023 LINAT A 1613004008WL060259 LINAT A 00468 UBIN0903639 894 894 Processed 27/11/2023 8022809050 LINAT A UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-015/622
(Thrikkaruva) 		1613004008NRG24091120231417527 09/11/2023 USHAKUMARY 1613004008WL060259 USHAKUMARY 00468 UBIN0903639 1490 1490 Processed 27/11/2023 8022809044 USHA V UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-015/633
(Thrikkaruva) 		1613004008NRG24091120231417528 09/11/2023 RADHAMANY N 1613004008WL060259 RADHAMANY N 00468 UBIN0903639 596 596 Processed 27/11/2023 8022809094 RADHAMANI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-015/634
(Thrikkaruva) 		1613004008NRG24091120231417529 09/11/2023 MAHESWARY DK 1613004008WL060259 MAHESWARY DK 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809098 MR MAHESWARI D K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-015/637
(Thrikkaruva) 		1613004008NRG24091120231417530 09/11/2023 LATHIKA 1613004008WL060259 LATHIKA 00468 UBIN0903639 1192 1192 Processed 27/11/2023 8022809024 LATHIKA SHAJI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-015/638
(Thrikkaruva) 		1613004008NRG24091120231417531 09/11/2023 IDA A 1613004008WL060259 IDA A 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809092 IDE AUGUSTIN UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-015/640
(Thrikkaruva) 		1613004008NRG24091120231417532 09/11/2023 BEENA S 1613004008WL060259 BEENA S 00468 UBIN0903639 894 894 Processed 27/11/2023 8022809091 BEENA S KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-008-015/646
(Thrikkaruva) 		1613004008NRG24091120231417533 09/11/2023 JASENTHA G 1613004008WL060259 JASENTHA G 00468 UBIN0903639 1490 1490 Processed 27/11/2023 8022809099 JASEENTHA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-015/647
(Thrikkaruva) 		1613004008NRG24091120231417534 09/11/2023 EUPHRESIA J 1613004008WL060259 EUPHRESIA J 00468 UBIN0903639 1490 1490 Processed 28/11/2023 8022809076 EUPHRESIA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chittumala KL-13-004-008-015/648
(Thrikkaruva) 		1613004008NRG24091120231417535 09/11/2023 MARIYAMMA K 1613004008WL060259 MARIYAMMA K 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809025 MARIYAMMA K UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-015/649
(Thrikkaruva) 		1613004008NRG24091120231417536 09/11/2023 SHERLY L 1613004008WL060259 SHERLY L 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809030 SHERLY L UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-015/654
(Thrikkaruva) 		1613004008NRG24091120231417537 09/11/2023 SULBATH E 1613004008WL060259 SULBATH E 00468 UBIN0903639 1192 1192 Processed 27/11/2023 8022809026 SULBATH E UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-015/655
(Thrikkaruva) 		1613004008NRG24091120231417538 09/11/2023 ELIZABETH B 1613004008WL060259 ELIZABETH B 00468 UBIN0903639 1490 1490 Processed 27/11/2023 8022809039 ELIZABETH B UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-015/658
(Thrikkaruva) 		1613004008NRG24091120231417539 09/11/2023 KRISHNAMMA K 1613004008WL060259 KRISHNAMMA K 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809038 KRISHNAMMA K UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-015/663
(Thrikkaruva) 		1613004008NRG24091120231417542 09/11/2023 SALEENA BEEVI 1613004008WL060259 SALEENA BEEVI 00468 UBIN0903639 894 894 Processed 27/11/2023 8022809101 SALEENA BEEVI UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-015/664
(Thrikkaruva) 		1613004008NRG24091120231417543 09/11/2023 KOMALAM S 1613004008WL060259 KOMALAM S 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809046 KOMALAM S UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-015/666
(Thrikkaruva) 		1613004008NRG24091120231417544 09/11/2023 MAYA K 1613004008WL060259 MAYA K 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809100 K MAYA ANANDAN ALIAS MAYA DEVI UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-015/667
(Thrikkaruva) 		1613004008NRG24091120231417545 09/11/2023 SARADA N 1613004008WL060259 SARADA N 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809032 SARADA N UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-015/670
(Thrikkaruva) 		1613004008NRG24091120231417546 09/11/2023 USHA 1613004008WL060259 USHA 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809028 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-008-015/671
(Thrikkaruva) 		1613004008NRG24091120231417547 09/11/2023 SHEEJA L 1613004008WL060259 SHEEJA L 00468 UBIN0903639 1490 1490 Processed 27/11/2023 8022809029 Mrs. SHEEJA L CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-008-015/672
(Thrikkaruva) 		1613004008NRG24091120231417548 09/11/2023 SAJEENA R 1613004008WL060259 SAJEENA R 00468 UBIN0903639 1490 1490 Processed 27/11/2023 8022809097 Mrs. SAJEENA R CENTRAL BANK OF INDIA(607115)
37 Chittumala KL-13-004-008-015/674
(Thrikkaruva) 		1613004008NRG24091120231417549 09/11/2023 NURJAHAN N 1613004008WL060259 NURJAHAN N 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809034 NURJAHAN M UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-015/678
(Thrikkaruva) 		1613004008NRG24091120231417550 09/11/2023 LEELAMMA SEBASTIAN 1613004008WL060259 LEELAMMA SEBASTIAN 00468 UBIN0903639 1490 1490 Processed 27/11/2023 8022809102 LEELAMMA SEBASTIAN SEBASTIAN BENNACHAN STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-015/680
(Thrikkaruva) 		1613004008NRG24091120231417551 09/11/2023 STELLA 1613004008WL060259 STELLA 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809041 STELLA EDWARD UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-015/683
(Thrikkaruva) 		1613004008NRG24091120231417552 09/11/2023 RANI R 1613004008WL060259 RANI R 00468 UBIN0903639 894 894 Processed 27/11/2023 8022809040 RANI R UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-015/684
(Thrikkaruva) 		1613004008NRG24091120231417553 09/11/2023 LIZY LUSHYAS 1613004008WL060259 LIZY LUSHYAS 00468 UBIN0903639 1490 1490 Processed 27/11/2023 8022809045 LUCY LUSHYAS UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-015/686
(Thrikkaruva) 		1613004008NRG24091120231417555 09/11/2023 THANKAMANI 1613004008WL060259 THANKAMANI 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809036 THANKAMANY UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-015/687
(Thrikkaruva) 		1613004008NRG24091120231417556 09/11/2023 LAILABEEVI S 1613004008WL060259 LAILABEEVI S 00468 UBIN0903639 894 894 Processed 27/11/2023 8022809095 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-015/688
(Thrikkaruva) 		1613004008NRG24091120231417557 09/11/2023 RADHA SIVANADAN 1613004008WL060259 RADHA SIVANADAN 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809023 RADHA K UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-015/693
(Thrikkaruva) 		1613004008NRG24091120231417558 09/11/2023 VIJAYAMMA 1613004008WL060259 VIJAYAMMA 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809043 VIJAYAMMA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-015/696
(Thrikkaruva) 		1613004008NRG24091120231417559 09/11/2023 SHYAMALA 1613004008WL060259 SHYAMALA 00468 UBIN0903639 1490 1490 Processed 27/11/2023 8022809093 SYAMALA S UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-015/702
(Thrikkaruva) 		1613004008NRG24091120231417560 09/11/2023 AMBILI B 1613004008WL060259 AMBILI B 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809042 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-015/703
(Thrikkaruva) 		1613004008NRG24091120231417561 09/11/2023 SULBATH BEEVI 1613004008WL060259 SULBATH BEEVI 00468 UBIN0903639 1490 1490 Processed 27/11/2023 8022809059 SULBATH BEEVI UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-015/704
(Thrikkaruva) 		1613004008NRG24091120231417562 09/11/2023 SAJITHA BEEVI A 1613004008WL060259 SAJITHA BEEVI A 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809027 SAJITHA BEEVI K UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-015/705
(Thrikkaruva) 		1613004008NRG24091120231417563 09/11/2023 SOBHANA 1613004008WL060259 SOBHANA 00468 UBIN0903639 596 596 Processed 27/11/2023 8022809096 SOBHANA UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-015/706
(Thrikkaruva) 		1613004008NRG24091120231417564 09/11/2023 MARIYAMMA 1613004008WL060259 MARIYAMMA 00468 UBIN0903639 1192 1192 Processed 27/11/2023 8022809031 MARIYAMMA UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-015/707
(Thrikkaruva) 		1613004008NRG24091120231417565 09/11/2023 ELSY 1613004008WL060259 ELSY 00468 UBIN0903639 1192 1192 Processed 27/11/2023 8022809033 ELSY B UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-015/708
(Thrikkaruva) 		1613004008NRG24091120231417566 09/11/2023 LISYKUTTY 1613004008WL060259 LISYKUTTY 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809049 LIZY L UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-015/713
(Thrikkaruva) 		1613004008NRG24091120231417567 09/11/2023 SABITHA BEEVI K 1613004008WL060259 SABITHA BEEVI K 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809051 SABITHA BEEVI K UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-015/718
(Thrikkaruva) 		1613004008NRG24091120231417568 09/11/2023 ARIFABEEVI 1613004008WL060259 ARIFABEEVI 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809035 ARIFABEEVI UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-015/726
(Thrikkaruva) 		1613004008NRG24091120231417569 09/11/2023 JAMEELA BEEVI M 1613004008WL060259 JAMEELA BEEVI M 00468 UBIN0903639 1490 1490 Processed 27/11/2023 8022809052 JAMEELA BEEVI M UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-015/729
(Thrikkaruva) 		1613004008NRG24091120231417570 09/11/2023 SUMI SP 1613004008WL060259 SUMI SP 00468 UBIN0903639 596 596 Processed 27/11/2023 8022809037 SUMI SP UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-015/735
(Thrikkaruva) 		1613004008NRG24091120231417571 09/11/2023 KRISHNAMMA 1613004008WL060259 KRISHNAMMA 00468 UBIN0903639 1490 1490 Processed 27/11/2023 8022809057 KRISHNAMMA UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-015/736
(Thrikkaruva) 		1613004008NRG24091120231417572 09/11/2023 SHAILAJA L 1613004008WL060259 SHAILAJA L 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809053 SHAILAJA L UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-015/738
(Thrikkaruva) 		1613004008NRG24091120231417573 09/11/2023 NISHABEEVI 1613004008WL060259 NISHABEEVI 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809048 NISHA BEEVI K UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-015/739
(Thrikkaruva) 		1613004008NRG24091120231417574 09/11/2023 NASEEMA 1613004008WL060259 NASEEMA 00468 UBIN0903639 1192 1192 Processed 27/11/2023 8022809077 NASEEMA H UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-015/740
(Thrikkaruva) 		1613004008NRG24091120231417575 09/11/2023 RADHA K 1613004008WL060259 RADHA K 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809054 RADHA K UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-015/741
(Thrikkaruva) 		1613004008NRG24091120231417576 09/11/2023 RASHEEDA 1613004008WL060259 RASHEEDA 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809055 RASHEEDA UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-015/774
(Thrikkaruva) 		1613004008NRG24091120231417577 09/11/2023 LAILA 1613004008WL060259 LAILA 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809088 LAILA S UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-015/8198
(Thrikkaruva) 		1613004008NRG24091120231417578 09/11/2023 SHERIFA BEEVI 1613004008WL060259 SHERIFA BEEVI 00468 UBIN0903639 1490 1490 Processed 27/11/2023 8022809087 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-015/8366
(Thrikkaruva) 		1613004008NRG24091120231417579 09/11/2023 USHAKUMARY J 1613004008WL060259 USHAKUMARY J 00468 UBIN0903639 1192 1192 Processed 27/11/2023 8022809047 USHAKUMARY J UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-015/8376
(Thrikkaruva) 		1613004008NRG24091120231417580 09/11/2023 SHEREEFA BEEVI 1613004008WL060259 SHEREEFA BEEVI 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809058 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-015/8390
(Thrikkaruva) 		1613004008NRG24091120231417581 09/11/2023 REMADEVI K 1613004008WL060259 REMADEVI K 00468 UBIN0903639 1490 1490 Processed 27/11/2023 8022809020 REMADEVI K UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-015/8394
(Thrikkaruva) 		1613004008NRG24091120231417582 09/11/2023 ASWATHY R 1613004008WL060259 ASWATHY R 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809021 ASWATHY R UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-015/8396
(Thrikkaruva) 		1613004008NRG24091120231417583 09/11/2023 BABU K 1613004008WL060259 BABU K 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809103 MRS RADHAMANY G STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-008-015/8404
(Thrikkaruva) 		1613004008NRG24091120231417584 09/11/2023 JAINAMMA 1613004008WL060259 JAINAMMA 00468 UBIN0903639 1192 1192 Processed 27/11/2023 8022809075 JAINAMMA UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-015/8407
(Thrikkaruva) 		1613004008NRG24091120231417585 09/11/2023 THANKAMANY AMMA 1613004008WL060259 THANKAMANY AMMA 00468 UBIN0903639 894 894 Processed 27/11/2023 8022809067 THANKAMANIAMMA K CANARA BANK(508532)
73 Chittumala KL-13-004-008-015/8410
(Thrikkaruva) 		1613004008NRG24091120231417587 09/11/2023 ANANDABHAI 1613004008WL060259 ANANDABHAI 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809071 ANANDABHAI UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-015/8412
(Thrikkaruva) 		1613004008NRG24091120231417588 09/11/2023 ANI S 1613004008WL060259 ANI S 00468 UBIN0903639 1490 1490 Processed 27/11/2023 8022809073 ANI S UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-015/8419
(Thrikkaruva) 		1613004008NRG24091120231417590 09/11/2023 DOLY KUMARI 1613004008WL060259 DOLY KUMARI 00468 UBIN0903639 1490 1490 Processed 27/11/2023 8022809065 G DOLLY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chittumala KL-13-004-008-015/8430
(Thrikkaruva) 		1613004008NRG24091120231417593 09/11/2023 DHARMAJA A 1613004008WL060259 DHARMAJA A 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809070 DHARMAJA A INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chittumala KL-13-004-008-015/8431
(Thrikkaruva) 		1613004008NRG24091120231417594 09/11/2023 GEETHA R 1613004008WL060259 GEETHA R 00468 UBIN0903639 596 596 Processed 27/11/2023 8022809078 GEETHA R UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-015/8436
(Thrikkaruva) 		1613004008NRG24091120231417595 09/11/2023 LILLY L 1613004008WL060259 LILLY L 00468 UBIN0903639 1490 1490 Processed 27/11/2023 8022809066 LILLY L UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-015/8444
(Thrikkaruva) 		1613004008NRG24091120231417597 09/11/2023 DASAN B 1613004008WL060259 DASAN B 00468 UBIN0903639 1490 1490 Processed 27/11/2023 8022809074 DASAN B INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chittumala KL-13-004-008-015/8446
(Thrikkaruva) 		1613004008NRG24091120231417598 09/11/2023 ASHA RANI JOHN BRITTO 1613004008WL060259 ASHA RANI JOHN BRITTO 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809068 ASHA RANI JOHN BRITTO UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-015/8447
(Thrikkaruva) 		1613004008NRG24091120231417599 09/11/2023 PHILOMINA 1613004008WL060259 PHILOMINA 00468 UBIN0903639 1788 1788 Processed 27/11/2023 8022809064 PHILOMINA UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-015/8450
(Thrikkaruva) 		1613004008NRG24091120231417600 09/11/2023 SOBHA MARY 1613004008WL060259 SOBHA MARY 00468 UBIN0903639 1490 1490 Processed 27/11/2023 8022809079 MASTER VIPIN E STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-008-016/64
(Thrikkaruva) 		1613004008NRG24091120231417602 09/11/2023 SHAHUL HAMEEDU M 1613004008WL060259 SHAHUL HAMEEDU M 00468 UBIN0903639 596 596 Processed 27/11/2023 8022809072 SHAHUL HAMEEDU M UNION BANK OF INDIA(508500)
SubTotal 106982 106982
84 Chittumala KL-13-004-008-015/8422
(Thrikkaruva) 		1613004008NRG24091120231417591 09/11/2023 REMYA M 1613004008WL060259 REMYA M 00657 KLGB0040622 1788 1788 Processed 27/11/2023 8022809063 REMYA M KERALA GRAMIN BANK(607476)
SubTotal 1788 1788
Total 125160 125160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_091123APB_FTO_683953 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1788
2 Chittumala KL1613004008_091123APB_FTO_683953 Federal Bank FDRL0001243 KUNDARA 1490
3 Chittumala KL1613004008_091123APB_FTO_683953 State Bank Of India SBIN0000903 KOLLAM 1788
4 Chittumala KL1613004008_091123APB_FTO_683953 State Bank Of India SBIN0008263 KADAVOOR 1788
5 Chittumala KL1613004008_091123APB_FTO_683953 State Bank Of India SBIN0070393 THRIKADAVOOR 9536
6 Chittumala KL1613004008_091123APB_FTO_683953 Union Bank of India UBIN0903639 Thrikkaruva 106982
7 Chittumala KL1613004008_091123APB_FTO_683953 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1788

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