Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:27:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_290723APB_FTO_341484
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-13-004-008-010/8480
(Thrikkaruva) 		1613004008NRG24270720230640822 29/07/2023 VIJAYAMMA J 1613004008WL027106 VIJAYAMMA J 00078 CNRB0000999 1998 1998 Processed 03/08/2023 4139158143 VIJAYAMMA J CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-008-012/8497
(Thrikkaruva) 		1613004008NRG24270720230640913 29/07/2023 GIRIJAKUMARI S 1613004008WL027106 GIRIJAKUMARI S 00089 CBIN0280944 1665 1665 Processed 03/08/2023 4139158149 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chittumala KL-13-004-008-012/8509
(Thrikkaruva) 		1613004008NRG24270720230640917 29/07/2023 DIVYA S 1613004008WL027106 DIVYA S 00089 CBIN0281337 666 666 Processed 03/08/2023 4139158148 Mrs. DIVYA S CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
4 Chittumala KL-13-004-008-012/8496
(Thrikkaruva) 		1613004008NRG24270720230640912 29/07/2023 SANDYA S 1613004008WL027106 SANDYA S 00127 FDRL0001459 666 666 Processed 03/08/2023 4139158144 SANDHYA BANK OF BARODA(606985)
SubTotal 666 666
5 Chittumala KL-13-004-008-012/8520
(Thrikkaruva) 		1613004008NRG24270720230640921 29/07/2023 SALEENA HUSAIN 1613004008WL027106 SALEENA HUSAIN 00127 FDRL0001761 1665 1665 Processed 03/08/2023 4139158145 MRS SALENNA HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chittumala KL-13-004-008-012/8474
(Thrikkaruva) 		1613004008NRG24270720230640908 29/07/2023 SOUFI A 1613004008WL027106 SOUFI A 00152 HDFC0000203 1665 1665 Processed 03/08/2023 4139158153 SOUFI A HDFC BANK LTD(607152)
SubTotal 1665 1665
7 Chittumala KL-13-004-008-012/204
(Thrikkaruva) 		1613004008NRG24270720230640864 29/07/2023 SARITHA 1613004008WL027106 SARITHA 00415 SBIN0008263 1998 1998 Processed 03/08/2023 4139158146 MRS SARITHA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-012/210
(Thrikkaruva) 		1613004008NRG24270720230640866 29/07/2023 REMA DEVI R 1613004008WL027106 REMA DEVI R 00415 SBIN0008263 1998 1998 Processed 03/08/2023 4139158181 MRS REMA DEVI R STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-012/51
(Thrikkaruva) 		1613004008NRG24270720230640891 29/07/2023 REMANI 1613004008WL027106 REMANI 00415 SBIN0008263 1998 1998 Processed 03/08/2023 4139158147 MRS REMANI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-012/8464
(Thrikkaruva) 		1613004008NRG24270720230640904 29/07/2023 ANEESHA F 1613004008WL027106 ANEESHA F 00415 SBIN0008263 1665 1665 Processed 03/08/2023 4139158185 ANEESHA F KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-008-012/8470
(Thrikkaruva) 		1613004008NRG24270720230640905 29/07/2023 SULATHA 1613004008WL027106 SULATHA 00415 SBIN0008263 1665 1665 Processed 03/08/2023 4139158186 MRS SULATHA V STATE BANK OF INDIA(508548)
SubTotal 9324 9324
12 Chittumala KL-13-004-008-012/106
(Thrikkaruva) 		1613004008NRG24270720230640830 29/07/2023 RAJENDRAN G 1613004008WL027106 RAJENDRAN G 00415 SBIN0070393 1665 1665 Processed 03/08/2023 4139158177 MR RAJENDRAN G STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-012/164
(Thrikkaruva) 		1613004008NRG24270720230640853 29/07/2023 SANKARIYAMMA 1613004008WL027106 SANKARIYAMMA 00415 SBIN0070393 333 333 Processed 03/08/2023 4139158178 MR SANKARI AMMA E STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-012/222
(Thrikkaruva) 		1613004008NRG24270720230640867 29/07/2023 BEENA 1613004008WL027106 BEENA 00415 SBIN0070393 1665 1665 Processed 03/08/2023 4139158180 BEENA M KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-008-012/232
(Thrikkaruva) 		1613004008NRG24270720230640869 29/07/2023 GOMATHY AMMA 1613004008WL027106 GOMATHY AMMA 00415 SBIN0070393 1332 1332 Processed 03/08/2023 4139158176 MRS GOMATHY AMMA L STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-012/79
(Thrikkaruva) 		1613004008NRG24270720230640903 29/07/2023 VIJAYAMMA 1613004008WL027106 VIJAYAMMA 00415 SBIN0070393 1665 1665 Processed 03/08/2023 4139158179 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-012/8501
(Thrikkaruva) 		1613004008NRG24270720230640915 29/07/2023 SOUMYA 1613004008WL027106 SOUMYA 00415 SBIN0070393 1665 1665 Processed 03/08/2023 4139158184 MRS SOUMYA B STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-012/99
(Thrikkaruva) 		1613004008NRG24270720230640936 29/07/2023 ISMAILKUTTY 1613004008WL027106 ISMAILKUTTY 00415 SBIN0070393 1998 1998 Processed 03/08/2023 4139158183 MR ISMAILKUTTY A STATE BANK OF INDIA(508548)
SubTotal 10323 10323
19 Chittumala KL-13-004-008-012/195
(Thrikkaruva) 		1613004008NRG24270720230640859 29/07/2023 JAYASREE M 1613004008WL027106 JAYASREE M 00415 SBIN0070951 333 333 Processed 03/08/2023 4139158182 MRS JAYASREE M STATE BANK OF INDIA(508548)
SubTotal 333 333
20 Chittumala KL-13-004-008-002/35
(Thrikkaruva) 		1613004008NRG24270720230640821 29/07/2023 SOBHANA 1613004008WL027106 SOBHANA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158173 SOBHANA T UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-011/8462
(Thrikkaruva) 		1613004008NRG24270720230640823 29/07/2023 LEELAMANI K 1613004008WL027106 LEELAMANI K 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158164 MRS LEELA MANI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-012/10
(Thrikkaruva) 		1613004008NRG24270720230640824 29/07/2023 SASIKALA 1613004008WL027106 SASIKALA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158090 SASIKALA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-012/101
(Thrikkaruva) 		1613004008NRG24270720230640825 29/07/2023 SANKARI 1613004008WL027106 SANKARI 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158127 SANKARI UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-012/102
(Thrikkaruva) 		1613004008NRG24270720230640826 29/07/2023 NAJEEMA NIZAR F 1613004008WL027106 NAJEEMA NIZAR F 00468 UBIN0903639 666 666 Processed 03/08/2023 4139158172 NAJEEMA NIZAR F UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-012/104
(Thrikkaruva) 		1613004008NRG24270720230640827 29/07/2023 SHEEJA S 1613004008WL027106 SHEEJA S 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139158128 SHEEJA S UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-012/105
(Thrikkaruva) 		1613004008NRG24270720230640828 29/07/2023 SUDHARMMA K 1613004008WL027106 SUDHARMMA K 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158114 SUDHARMMA K UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-012/106
(Thrikkaruva) 		1613004008NRG24270720230640829 29/07/2023 BINDHU R 1613004008WL027106 BINDHU R 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139158120 BINDHU R UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-012/11
(Thrikkaruva) 		1613004008NRG24270720230640831 29/07/2023 LALITHA 1613004008WL027106 LALITHA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158094 MISS RENJITHA L STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-012/111
(Thrikkaruva) 		1613004008NRG24270720230640832 29/07/2023 AMBIKAVATHY S 1613004008WL027106 AMBIKAVATHY S 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139158074 MRS AMBIKAVATHI S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-012/112
(Thrikkaruva) 		1613004008NRG24270720230640833 29/07/2023 VALSALA 1613004008WL027106 VALSALA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139158129 VALSALA F UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-012/115
(Thrikkaruva) 		1613004008NRG24270720230640834 29/07/2023 BABY K 1613004008WL027106 BABY K 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158130 BABY K UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-012/116
(Thrikkaruva) 		1613004008NRG24270720230640835 29/07/2023 SARASWATHY AMMA S 1613004008WL027106 SARASWATHY AMMA S 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158131 SARASWATHY AMMA S UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-012/117
(Thrikkaruva) 		1613004008NRG24270720230640836 29/07/2023 SUSEELA 1613004008WL027106 SUSEELA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139158132 SUSEELA C UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-012/118
(Thrikkaruva) 		1613004008NRG24270720230640837 29/07/2023 KAMARUNNISSA 1613004008WL027106 KAMARUNNISSA 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139158135 KAMARUNISA H UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-012/119
(Thrikkaruva) 		1613004008NRG24270720230640838 29/07/2023 RATHI 1613004008WL027106 RATHI 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139158133 RATHI J UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-012/122
(Thrikkaruva) 		1613004008NRG24270720230640839 29/07/2023 STELLA 1613004008WL027106 STELLA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158119 STELLA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-012/123
(Thrikkaruva) 		1613004008NRG24270720230640840 29/07/2023 SUSHEELA T 1613004008WL027106 SUSHEELA T 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158123 SUSHEELA T UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-012/127
(Thrikkaruva) 		1613004008NRG24270720230640841 29/07/2023 RATNAMMA 1613004008WL027106 RATNAMMA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158134 G RETNAMMA UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-012/129
(Thrikkaruva) 		1613004008NRG24270720230640842 29/07/2023 GIRIJA 1613004008WL027106 GIRIJA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158136 GIRIJA R UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-012/13
(Thrikkaruva) 		1613004008NRG24270720230640843 29/07/2023 GEETHA 1613004008WL027106 GEETHA 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139158080 ANANDAKRISHNAN A MGM GEETHA P UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-012/135
(Thrikkaruva) 		1613004008NRG24270720230640844 29/07/2023 SHEREEFA BEEVI 1613004008WL027106 SHEREEFA BEEVI 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158137 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-012/136
(Thrikkaruva) 		1613004008NRG24270720230640845 29/07/2023 THANKACHI 1613004008WL027106 THANKACHI 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139158138 THANKACHI UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-012/137
(Thrikkaruva) 		1613004008NRG24270720230640846 29/07/2023 REMYA 1613004008WL027106 REMYA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158139 REMYA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-012/14
(Thrikkaruva) 		1613004008NRG24270720230640848 29/07/2023 ARAVINDAKSHAN 1613004008WL027106 ARAVINDAKSHAN 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139158086 ARAVINDAKSHNAN KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-008-012/14
(Thrikkaruva) 		1613004008NRG24270720230640847 29/07/2023 VIJAYAMMA C 1613004008WL027106 VIJAYAMMA C 00468 UBIN0903639 666 666 Processed 03/08/2023 4139158085 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-012/141
(Thrikkaruva) 		1613004008NRG24270720230640849 29/07/2023 LEELA MANY 1613004008WL027106 LEELA MANY 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139158155 LEELA MANY UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-012/154
(Thrikkaruva) 		1613004008NRG24270720230640850 29/07/2023 ANEESA S 1613004008WL027106 ANEESA S 00468 UBIN0903639 666 666 Processed 03/08/2023 4139158140 ANEESA S UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-012/158
(Thrikkaruva) 		1613004008NRG24270720230640851 29/07/2023 RENUKA S 1613004008WL027106 RENUKA S 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158072 MRS RENUKA S STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-012/16
(Thrikkaruva) 		1613004008NRG24270720230640852 29/07/2023 SINDHU T 1613004008WL027106 SINDHU T 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158093 SINDHU T UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-012/168
(Thrikkaruva) 		1613004008NRG24270720230640854 29/07/2023 PARISHA BEEVI 1613004008WL027106 PARISHA BEEVI 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158141 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-012/17
(Thrikkaruva) 		1613004008NRG24270720230640855 29/07/2023 MINI A 1613004008WL027106 MINI A 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158107 MINI A WO GOPALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
52 Chittumala KL-13-004-008-012/178
(Thrikkaruva) 		1613004008NRG24270720230640856 29/07/2023 SICILY 1613004008WL027106 SICILY 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158165 SICILY UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-012/18
(Thrikkaruva) 		1613004008NRG24270720230640857 29/07/2023 SARSWATHI AMMA 1613004008WL027106 SARSWATHI AMMA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139158109 SARASWATHIAMMA UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-012/192
(Thrikkaruva) 		1613004008NRG24270720230640858 29/07/2023 K.SARASAMANI 1613004008WL027106 K.SARASAMANI 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158156 MRS SARASAMANY K STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-008-012/2
(Thrikkaruva) 		1613004008NRG24270720230640860 29/07/2023 PUSHPAVALLI 1613004008WL027106 PUSHPAVALLI 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158087 PUSHPAVALLY S HDFC BANK LTD(607152)
56 Chittumala KL-13-004-008-012/20
(Thrikkaruva) 		1613004008NRG24270720230640861 29/07/2023 SREEDEVI K 1613004008WL027106 SREEDEVI K 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158110 SREEDEVI K UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-012/200
(Thrikkaruva) 		1613004008NRG24270720230640862 29/07/2023 SHANIFA 1613004008WL027106 SHANIFA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158142 MRS SHANIFA S STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-008-012/201
(Thrikkaruva) 		1613004008NRG24270720230640863 29/07/2023 LEELAMMA 1613004008WL027106 LEELAMMA 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139158069 LEELAMMA SAVIOUR UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-012/21
(Thrikkaruva) 		1613004008NRG24270720230640865 29/07/2023 SUMANGALA J 1613004008WL027106 SUMANGALA J 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158106 SUMANGALA J UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-012/23
(Thrikkaruva) 		1613004008NRG24270720230640868 29/07/2023 SARASWATHY AMMA 1613004008WL027106 SARASWATHY AMMA 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139158097 SARASWATHY AMMA UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-012/234
(Thrikkaruva) 		1613004008NRG24270720230640870 29/07/2023 GEETHAKUMARI L 1613004008WL027106 GEETHAKUMARI L 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158174 GEETHAKUMARI L UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-012/235
(Thrikkaruva) 		1613004008NRG24270720230640871 29/07/2023 SREEJA C K 1613004008WL027106 SREEJA C K 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139158079 SREEJABHAI AMMA UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-012/247
(Thrikkaruva) 		1613004008NRG24270720230640872 29/07/2023 TITUS L 1613004008WL027106 TITUS L 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139158073 TITUS L UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-012/253
(Thrikkaruva) 		1613004008NRG24270720230640873 29/07/2023 RAJALEKSHMI D 1613004008WL027106 RAJALEKSHMI D 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158163 RAJALEKSHMI D KERALA GRAMIN BANK(607476)
65 Chittumala KL-13-004-008-012/254
(Thrikkaruva) 		1613004008NRG24270720230640874 29/07/2023 Thankamany 1613004008WL027106 Thankamany 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158160 THANKAMANI UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-012/27
(Thrikkaruva) 		1613004008NRG24270720230640875 29/07/2023 BATHISHABEEVI 1613004008WL027106 BATHISHABEEVI 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158121 BATHISHABEEVI UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-012/29
(Thrikkaruva) 		1613004008NRG24270720230640876 29/07/2023 MANIYAMMA 1613004008WL027106 MANIYAMMA 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139158105 MANIYAMMA K UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-012/3
(Thrikkaruva) 		1613004008NRG24270720230640877 29/07/2023 RAJILA BEEVI 1613004008WL027106 RAJILA BEEVI 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158089 RAJILA BEEVI UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-012/30
(Thrikkaruva) 		1613004008NRG24270720230640878 29/07/2023 VASANTHA KUMARI AMMA 1613004008WL027106 VASANTHA KUMARI AMMA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158113 VASANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-012/32
(Thrikkaruva) 		1613004008NRG24270720230640879 29/07/2023 ARIPHABEEVI 1613004008WL027106 ARIPHABEEVI 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139158102 ARIPHABEEVI UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-012/33
(Thrikkaruva) 		1613004008NRG24270720230640880 29/07/2023 SATHI K 1613004008WL027106 SATHI K 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158091 SATHI K UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-012/34
(Thrikkaruva) 		1613004008NRG24270720230640881 29/07/2023 PUSHPAVATHI 1613004008WL027106 PUSHPAVATHI 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158088 PUSHPAVATHI UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-012/37
(Thrikkaruva) 		1613004008NRG24270720230640882 29/07/2023 SANTHANAVALLY 1613004008WL027106 SANTHANAVALLY 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158170 SANTHANAVALLY UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-012/4
(Thrikkaruva) 		1613004008NRG24270720230640883 29/07/2023 SINDHU SAJEEV 1613004008WL027106 SINDHU SAJEEV 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139158075 SINDHU SAJEEV UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-012/43
(Thrikkaruva) 		1613004008NRG24270720230640884 29/07/2023 SARAJU S 1613004008WL027106 SARAJU S 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158122 SARAJU S UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-012/44
(Thrikkaruva) 		1613004008NRG24270720230640885 29/07/2023 VALSALA B 1613004008WL027106 VALSALA B 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158096 Mrs. VALSALA B CENTRAL BANK OF INDIA(607115)
77 Chittumala KL-13-004-008-012/45
(Thrikkaruva) 		1613004008NRG24270720230640886 29/07/2023 LALITHA BAI 1613004008WL027106 LALITHA BAI 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139158084 LALITHA BAI UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-012/47
(Thrikkaruva) 		1613004008NRG24270720230640888 29/07/2023 KOCHUNARAYANAN 1613004008WL027106 KOCHUNARAYANAN 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158168 KOCHUNARAYANAN UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-012/47
(Thrikkaruva) 		1613004008NRG24270720230640887 29/07/2023 SARASAMMA N 1613004008WL027106 SARASAMMA N 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158108 SARASAMMA N UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-012/48
(Thrikkaruva) 		1613004008NRG24270720230640889 29/07/2023 SARALA T 1613004008WL027106 SARALA T 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139158098 SARALA T UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-012/49
(Thrikkaruva) 		1613004008NRG24270720230640890 29/07/2023 SHAHIDHA U 1613004008WL027106 SHAHIDHA U 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139158099 SHAHIDHA U UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-012/56
(Thrikkaruva) 		1613004008NRG24270720230640892 29/07/2023 CYRIL D 1613004008WL027106 CYRIL D 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139158071 CYRIL D UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-012/61
(Thrikkaruva) 		1613004008NRG24270720230640893 29/07/2023 ACHI 1613004008WL027106 ACHI 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158095 AACHI M UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-012/62
(Thrikkaruva) 		1613004008NRG24270720230640894 29/07/2023 SUDHARMA 1613004008WL027106 SUDHARMA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158104 SUDHARMMA K UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-012/63
(Thrikkaruva) 		1613004008NRG24270720230640895 29/07/2023 BHARATHY 1613004008WL027106 BHARATHY 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158111 BHARATHY UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-012/64
(Thrikkaruva) 		1613004008NRG24270720230640896 29/07/2023 VASANTHA G 1613004008WL027106 VASANTHA G 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158117 G VASANTHA UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-012/66
(Thrikkaruva) 		1613004008NRG24270720230640897 29/07/2023 RAMLATH BEEVI 1613004008WL027106 RAMLATH BEEVI 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158116 RAMLA F UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-012/69
(Thrikkaruva) 		1613004008NRG24270720230640898 29/07/2023 SARADA B 1613004008WL027106 SARADA B 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158100 SARADA B UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-012/70
(Thrikkaruva) 		1613004008NRG24270720230640899 29/07/2023 NASEEMA S 1613004008WL027106 NASEEMA S 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158101 NASEEMA S UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-012/73
(Thrikkaruva) 		1613004008NRG24270720230640900 29/07/2023 SUSEELA M 1613004008WL027106 SUSEELA M 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158112 SUSEELA M UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-012/75
(Thrikkaruva) 		1613004008NRG24270720230640901 29/07/2023 THANK AMMA J 1613004008WL027106 THANK AMMA J 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158077 MRS THANKAMMA BABU STATE BANK OF INDIA(508548)
92 Chittumala KL-13-004-008-012/76
(Thrikkaruva) 		1613004008NRG24270720230640902 29/07/2023 OMANA AMMA L 1613004008WL027106 OMANA AMMA L 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158076 OMANA AMMA L UNION BANK OF INDIA(508500)
93 Chittumala KL-13-004-008-012/8472
(Thrikkaruva) 		1613004008NRG24270720230640906 29/07/2023 LAILABEEVI P 1613004008WL027106 LAILABEEVI P 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139158171 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
94 Chittumala KL-13-004-008-012/8473
(Thrikkaruva) 		1613004008NRG24270720230640907 29/07/2023 ANEESHATH 1613004008WL027106 ANEESHATH 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158157 ANEESHATH UNION BANK OF INDIA(508500)
95 Chittumala KL-13-004-008-012/8491
(Thrikkaruva) 		1613004008NRG24270720230640910 29/07/2023 ZEENATH BEEVI 1613004008WL027106 ZEENATH BEEVI 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158070 ZEENATH BEEVI UNION BANK OF INDIA(508500)
96 Chittumala KL-13-004-008-012/8507
(Thrikkaruva) 		1613004008NRG24270720230640916 29/07/2023 SUDHAMANI C 1613004008WL027106 SUDHAMANI C 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158175 SUDHAMANI C UNION BANK OF INDIA(508500)
97 Chittumala KL-13-004-008-012/8510
(Thrikkaruva) 		1613004008NRG24270720230640918 29/07/2023 SOBHANA T 1613004008WL027106 SOBHANA T 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158158 T SOBHANA UNION BANK OF INDIA(508500)
98 Chittumala KL-13-004-008-012/8511
(Thrikkaruva) 		1613004008NRG24270720230640919 29/07/2023 MINI JERONE 1613004008WL027106 MINI JERONE 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139158169 MINI JERONE UNION BANK OF INDIA(508500)
99 Chittumala KL-13-004-008-012/8512
(Thrikkaruva) 		1613004008NRG24270720230640920 29/07/2023 SUDHRMMA S 1613004008WL027106 SUDHRMMA S 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158161 SUDHARMMA S UNION BANK OF INDIA(508500)
100 Chittumala KL-13-004-008-012/8522
(Thrikkaruva) 		1613004008NRG24270720230640922 29/07/2023 PRASANNA 1613004008WL027106 PRASANNA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158162 MS PRASANNA STATE BANK OF INDIA(508548)
101 Chittumala KL-13-004-008-012/8536
(Thrikkaruva) 		1613004008NRG24270720230640923 29/07/2023 REMYA R 1613004008WL027106 REMYA R 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158166 REMYA R UNION BANK OF INDIA(508500)
102 Chittumala KL-13-004-008-012/86
(Thrikkaruva) 		1613004008NRG24270720230640924 29/07/2023 NADEERA 1613004008WL027106 NADEERA 00468 UBIN0903639 1332 1332 Processed 03/08/2023 4139158092 NADEERABEEVI UNION BANK OF INDIA(508500)
103 Chittumala KL-13-004-008-012/89
(Thrikkaruva) 		1613004008NRG24270720230640926 29/07/2023 ASOKAN 1613004008WL027106 ASOKAN 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139158154 ASOKAN R UNION BANK OF INDIA(508500)
104 Chittumala KL-13-004-008-012/89
(Thrikkaruva) 		1613004008NRG24270720230640925 29/07/2023 RADHAMANI 1613004008WL027106 RADHAMANI 00468 UBIN0903639 666 666 Processed 03/08/2023 4139158103 MRS RADHAMANI K STATE BANK OF INDIA(508548)
105 Chittumala KL-13-004-008-012/90
(Thrikkaruva) 		1613004008NRG24270720230640927 29/07/2023 S.THULASEEDHARAN 1613004008WL027106 S.THULASEEDHARAN 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158118 S.THULASEEDHARAN UNION BANK OF INDIA(508500)
106 Chittumala KL-13-004-008-012/91
(Thrikkaruva) 		1613004008NRG24270720230640928 29/07/2023 MANOHARAN 1613004008WL027106 MANOHARAN 00468 UBIN0903639 999 999 Processed 03/08/2023 4139158082 MANOHARAN UNION BANK OF INDIA(508500)
107 Chittumala KL-13-004-008-012/91
(Thrikkaruva) 		1613004008NRG24270720230640929 29/07/2023 SUDHARMA 1613004008WL027106 SUDHARMA 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158083 SUDHARMA UNION BANK OF INDIA(508500)
108 Chittumala KL-13-004-008-012/92
(Thrikkaruva) 		1613004008NRG24270720230640930 29/07/2023 RAJI S 1613004008WL027106 RAJI S 00468 UBIN0903639 1665 1665 Processed 03/08/2023 4139158078 RAJI S UNION BANK OF INDIA(508500)
109 Chittumala KL-13-004-008-012/92
(Thrikkaruva) 		1613004008NRG24270720230640931 29/07/2023 SIVASANKARA PILLAI 1613004008WL027106 SIVASANKARA PILLAI 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158081 SIVASANKARA PILLAI UNION BANK OF INDIA(508500)
110 Chittumala KL-13-004-008-012/95
(Thrikkaruva) 		1613004008NRG24270720230640932 29/07/2023 SYAMALA A 1613004008WL027106 SYAMALA A 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158115 SYAMALA A UNION BANK OF INDIA(508500)
111 Chittumala KL-13-004-008-012/96
(Thrikkaruva) 		1613004008NRG24270720230640933 29/07/2023 REMANI K 1613004008WL027106 REMANI K 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158124 REMANI K UNION BANK OF INDIA(508500)
112 Chittumala KL-13-004-008-012/98
(Thrikkaruva) 		1613004008NRG24270720230640934 29/07/2023 CHANDMATHY P 1613004008WL027106 CHANDMATHY P 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158125 CHANDMATHY P UNION BANK OF INDIA(508500)
113 Chittumala KL-13-004-008-012/99
(Thrikkaruva) 		1613004008NRG24270720230640935 29/07/2023 SUBAIDA I 1613004008WL027106 SUBAIDA I 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158126 MRS SUBAIDA SUBAIDA STATE BANK OF INDIA(508548)
114 Chittumala KL-13-004-008-013/8410
(Thrikkaruva) 		1613004008NRG24270720230640937 29/07/2023 JAGANIVASAN 1613004008WL027106 JAGANIVASAN 00468 UBIN0903639 666 666 Processed 03/08/2023 4139158159 JAGANIVASAN UNION BANK OF INDIA(508500)
115 Chittumala KL-13-004-008-013/8410
(Thrikkaruva) 		1613004008NRG24270720230640938 29/07/2023 LATHA L 1613004008WL027106 LATHA L 00468 UBIN0903639 1998 1998 Processed 03/08/2023 4139158167 LATHA L UNION BANK OF INDIA(508500)
SubTotal 173160 173160
116 Chittumala KL-13-004-008-012/8488
(Thrikkaruva) 		1613004008NRG24270720230640909 29/07/2023 SUDARMA 1613004008WL027106 SUDARMA 00657 KLGB0040622 1998 1998 Processed 03/08/2023 4139158150 SUDHARMMA S KERALA GRAMIN BANK(607476)
117 Chittumala KL-13-004-008-012/8495
(Thrikkaruva) 		1613004008NRG24270720230640911 29/07/2023 PRIYA J 1613004008WL027106 PRIYA J 00657 KLGB0040622 1998 1998 Processed 03/08/2023 4139158151 MRS PRIYA J STATE BANK OF INDIA(508548)
118 Chittumala KL-13-004-008-012/8499
(Thrikkaruva) 		1613004008NRG24270720230640914 29/07/2023 Ramani 1613004008WL027106 Ramani 00657 KLGB0040622 1998 1998 Processed 03/08/2023 4139158152 RAMANI T KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 207459 207459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_290723APB_FTO_341484 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Chittumala KL1613004008_290723APB_FTO_341484 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
3 Chittumala KL1613004008_290723APB_FTO_341484 Central Bank of India CBIN0281337 SAKTHIKULANGARA 666
4 Chittumala KL1613004008_290723APB_FTO_341484 Federal Bank FDRL0001459 KOLLAM / POLAYATHODE 666
5 Chittumala KL1613004008_290723APB_FTO_341484 Federal Bank FDRL0001761 THRIKKADAVOOR 1665
6 Chittumala KL1613004008_290723APB_FTO_341484 HDFC Bank HDFC0000203 KOLLAM 1665
7 Chittumala KL1613004008_290723APB_FTO_341484 State Bank Of India SBIN0008263 KADAVOOR 9324
8 Chittumala KL1613004008_290723APB_FTO_341484 State Bank Of India SBIN0070393 THRIKADAVOOR 10323
9 Chittumala KL1613004008_290723APB_FTO_341484 State Bank Of India SBIN0070951 KANJIRAMKUZHY 333
10 Chittumala KL1613004008_290723APB_FTO_341484 Union Bank of India UBIN0903639 Thrikkaruva 173160
11 Chittumala KL1613004008_290723APB_FTO_341484 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 5994

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