Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:25:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_170623APB_FTO_212081
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) 		1613004008NRG24150620230370263 17/06/2023 SREENIVASAN KUNJU PILLAI 1613004008WL015490 SREENIVASAN KUNJU PILLAI 00048 BKID0008470 1665 1665 Processed 27/06/2023 2814024152 SREENIVASAN KUNJU PILLAI BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chittumala KL-13-004-008-002/481
(Thrikkaruva) 		1613004008NRG24150620230370232 17/06/2023 SARASWATHY AMMA 1613004008WL015490 SARASWATHY AMMA 00089 CBIN0280944 1998 1998 Processed 27/06/2023 2814024134 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-002/8380
(Thrikkaruva) 		1613004008NRG24150620230370259 17/06/2023 MANIYAMMA S 1613004008WL015490 MANIYAMMA S 00089 CBIN0280944 1665 1665 Processed 27/06/2023 2814024136 MRS MANIYAMMA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-002/8419
(Thrikkaruva) 		1613004008NRG24150620230370265 17/06/2023 BHAJITHA NISHAD 1613004008WL015490 BHAJITHA NISHAD 00089 CBIN0280944 1332 1332 Processed 27/06/2023 2814024153 Mrs. BHAJITHA NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
5 Chittumala KL-13-004-008-002/8435
(Thrikkaruva) 		1613004008NRG24150620230370268 17/06/2023 MEENAKUMARY 1613004008WL015490 MEENAKUMARY 00127 FDRL0001761 1998 1998 Processed 27/06/2023 2814024129 MEENA KUMARI FEDERAL BANK(607165)
SubTotal 1998 1998
6 Chittumala KL-13-004-008-002/36
(Thrikkaruva) 		1613004008NRG24150620230370217 17/06/2023 VIJAYALEKSHMI R 1613004008WL015490 VIJAYALEKSHMI R 00415 SBIN0000903 1332 1332 Processed 27/06/2023 2814024131 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-002/8424
(Thrikkaruva) 		1613004008NRG24150620230370266 17/06/2023 Sindhumol 1613004008WL015490 Sindhumol 00415 SBIN0000903 1332 1332 Processed 27/06/2023 2814024132 SINDHU B HDFC BANK LTD(607152)
8 Chittumala KL-13-004-008-016/113
(Thrikkaruva) 		1613004008NRG24150620230370290 17/06/2023 SUNITHA R 1613004008WL015490 SUNITHA R 00415 SBIN0000903 1332 1332 Processed 27/06/2023 2814024130 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Chittumala KL-13-004-008-002/8384
(Thrikkaruva) 		1613004008NRG24150620230370262 17/06/2023 FRANCIS 1613004008WL015490 FRANCIS 00415 SBIN0008263 333 333 Processed 27/06/2023 2814024156 A FRANCIS STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-002/8411
(Thrikkaruva) 		1613004008NRG24150620230370264 17/06/2023 KRISHNA KUMARI 1613004008WL015490 KRISHNA KUMARI 00415 SBIN0008263 1998 1998 Processed 27/06/2023 2814024154 KRISHNA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-008-002/8429
(Thrikkaruva) 		1613004008NRG24150620230370267 17/06/2023 THANKACHI M 1613004008WL015490 THANKACHI M 00415 SBIN0008263 1665 1665 Processed 27/06/2023 2814024133 MRS THANKACHI M STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-002/844
(Thrikkaruva) 		1613004008NRG24150620230370269 17/06/2023 KAMALAMMA AMMA 1613004008WL015490 KAMALAMMA AMMA 00415 SBIN0008263 1998 1998 Processed 27/06/2023 2814024155 MRS KAMALAMMA AMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-002/8455
(Thrikkaruva) 		1613004008NRG24150620230370273 17/06/2023 ASWATHY V 1613004008WL015490 ASWATHY V 00415 SBIN0008263 1998 1998 Processed 27/06/2023 2814024151 MRS ASWATHY V STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-002/876
(Thrikkaruva) 		1613004008NRG24150620230370282 17/06/2023 LITTILEFLOWER 1613004008WL015490 LITTILEFLOWER 00415 SBIN0008263 333 333 Rejected 27/06/2023 2814024146 Aadhaar Number not Mapped to Account Number
SubTotal 8325 8325
15 Chittumala KL-13-004-008-002/83
(Thrikkaruva) 		1613004008NRG24150620230370256 17/06/2023 BINDU 1613004008WL015490 BINDU 00415 SBIN0011924 666 666 Processed 27/06/2023 2814024135 MS BINDU STATE BANK OF INDIA(508548)
SubTotal 666 666
16 Chittumala KL-13-004-008-002/48
(Thrikkaruva) 		1613004008NRG24150620230370231 17/06/2023 GOPINATHAN PILLAI K 1613004008WL015490 GOPINATHAN PILLAI K 00415 SBIN0070393 999 999 Processed 27/06/2023 2814024144 GOPINATHAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-008-002/67
(Thrikkaruva) 		1613004008NRG24150620230370244 17/06/2023 SURESH KUMAR 1613004008WL015490 SURESH KUMAR 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2814024150 MR SURESH KUMAR STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-002/820
(Thrikkaruva) 		1613004008NRG24150620230370254 17/06/2023 ROSE MARY 1613004008WL015490 ROSE MARY 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2814024142 MRS ROSE MARY STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-002/8559
(Thrikkaruva) 		1613004008NRG24150620230370278 17/06/2023 AJI S 1613004008WL015490 AJI S 00415 SBIN0070393 666 666 Processed 27/06/2023 2814024143 AJI S CANARA BANK(508532)
20 Chittumala KL-13-004-008-002/881
(Thrikkaruva) 		1613004008NRG24150620230370284 17/06/2023 LEELA SASIDHARAN 1613004008WL015490 LEELA SASIDHARAN 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2814024145 MRS LEELA LEELA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
21 Chittumala KL-13-004-008-002/8363
(Thrikkaruva) 		1613004008NRG24150620230370258 17/06/2023 SANDHYA R 1613004008WL015490 SANDHYA R 00415 SBIN0070951 1665 1665 Processed 27/06/2023 2814024147 MRS SANDHYA WIFE OF AJAYAKUMAR STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-002/8381
(Thrikkaruva) 		1613004008NRG24150620230370260 17/06/2023 BABU P I 1613004008WL015490 BABU P I 00415 SBIN0070951 666 666 Processed 27/06/2023 2814024149 MR BABU P I STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-002/846
(Thrikkaruva) 		1613004008NRG24150620230370274 17/06/2023 LEELA MANI 1613004008WL015490 LEELA MANI 00415 SBIN0070951 1665 1665 Processed 27/06/2023 2814024148 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
24 Chittumala KL-13-004-008-002/12
(Thrikkaruva) 		1613004008NRG24150620230370208 17/06/2023 ALEYAMMA 1613004008WL015490 ALEYAMMA 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2814024100 MRS ALEYAMMA R STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-002/16
(Thrikkaruva) 		1613004008NRG24150620230370209 17/06/2023 AJITHA 1613004008WL015490 AJITHA 00468 UBIN0903639 1998 1998 Processed 28/06/2023 2814024108 AJITHA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-002/19
(Thrikkaruva) 		1613004008NRG24150620230370210 17/06/2023 USHA KUMARI K 1613004008WL015490 USHA KUMARI K 00468 UBIN0903639 1665 1665 Processed 28/06/2023 2814024109 USHA KUMARI K UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-002/20
(Thrikkaruva) 		1613004008NRG24150620230370211 17/06/2023 SOOSANNA S 1613004008WL015490 SOOSANNA S 00468 UBIN0903639 1998 1998 Processed 28/06/2023 2814024098 SOOSANNA S UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-002/22
(Thrikkaruva) 		1613004008NRG24150620230370212 17/06/2023 BINDHU 1613004008WL015490 BINDHU 00468 UBIN0903639 1998 1998 Processed 28/06/2023 2814024085 BINDHU B UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-002/25
(Thrikkaruva) 		1613004008NRG24150620230370213 17/06/2023 BINDU N 1613004008WL015490 BINDU N 00468 UBIN0903639 1998 1998 Processed 28/06/2023 2814024097 BINDU N UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-002/263
(Thrikkaruva) 		1613004008NRG24150620230370214 17/06/2023 Radhakrishna pillai 1613004008WL015490 Radhakrishna pillai 00468 UBIN0903639 1665 1665 Processed 28/06/2023 2814024127 RADHAKRISHNA PILLAI UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-002/27
(Thrikkaruva) 		1613004008NRG24150620230370215 17/06/2023 VASANTHA KUMARY AMMA 1613004008WL015490 VASANTHA KUMARY AMMA 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2814024088 Mrs. VASANTHAKUMARI S CENTRAL BANK OF INDIA(607115)
32 Chittumala KL-13-004-008-002/29
(Thrikkaruva) 		1613004008NRG24150620230370216 17/06/2023 PONNAMMA AMMA 1613004008WL015490 PONNAMMA AMMA 00468 UBIN0903639 1998 1998 Processed 28/06/2023 2814024110 PONNAMMA AMMA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-002/38
(Thrikkaruva) 		1613004008NRG24150620230370218 17/06/2023 GIRIJA 1613004008WL015490 GIRIJA 00468 UBIN0903639 1998 1998 Processed 28/06/2023 2814024158 GIRIJA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-002/39
(Thrikkaruva) 		1613004008NRG24150620230370219 17/06/2023 KAMALAKSHI AMMA J 1613004008WL015490 KAMALAKSHI AMMA J 00468 UBIN0903639 1998 1998 Processed 28/06/2023 2814024092 KAMALAKSHI AMMA J UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-002/40
(Thrikkaruva) 		1613004008NRG24150620230370220 17/06/2023 SARASWATHY AMMA 1613004008WL015490 SARASWATHY AMMA 00468 UBIN0903639 1998 1998 Processed 28/06/2023 2814024103 SARASWATHY AMMA UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-002/41
(Thrikkaruva) 		1613004008NRG24150620230370221 17/06/2023 CHEMPAKAVALLY 1613004008WL015490 CHEMPAKAVALLY 00468 UBIN0903639 1998 1998 Processed 28/06/2023 2814024104 CHEMPAKAVALLY UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-002/42
(Thrikkaruva) 		1613004008NRG24150620230370222 17/06/2023 SANTHAMMA J 1613004008WL015490 SANTHAMMA J 00468 UBIN0903639 1665 1665 Processed 28/06/2023 2814024090 SANTHAMMA J UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-002/43
(Thrikkaruva) 		1613004008NRG24150620230370223 17/06/2023 PADMAKUMARI P 1613004008WL015490 PADMAKUMARI P 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2814024089 PADMAKUMARI P HDFC BANK LTD(607152)
39 Chittumala KL-13-004-008-002/45
(Thrikkaruva) 		1613004008NRG24150620230370224 17/06/2023 DEVAKI AMMA 1613004008WL015490 DEVAKI AMMA 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2814024087 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-002/460
(Thrikkaruva) 		1613004008NRG24150620230370225 17/06/2023 K.ANANDAVALLY AMMA 1613004008WL015490 K.ANANDAVALLY AMMA 00468 UBIN0903639 1998 1998 Processed 28/06/2023 2814024119 K.ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-002/465
(Thrikkaruva) 		1613004008NRG24150620230370226 17/06/2023 SOBHANA S 1613004008WL015490 SOBHANA S 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2814024126 Mrs. SHOBANA S CENTRAL BANK OF INDIA(607115)
42 Chittumala KL-13-004-008-002/469
(Thrikkaruva) 		1613004008NRG24150620230370227 17/06/2023 SARASWATHY AMMA P 1613004008WL015490 SARASWATHY AMMA P 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2814024114 SARASWATHI AMMA P HDFC BANK LTD(607152)
43 Chittumala KL-13-004-008-002/47
(Thrikkaruva) 		1613004008NRG24150620230370228 17/06/2023 RADHAMANY S 1613004008WL015490 RADHAMANY S 00468 UBIN0903639 1998 1998 Processed 28/06/2023 2814024106 RADHAMANY S UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-002/470
(Thrikkaruva) 		1613004008NRG24150620230370229 17/06/2023 LEELA D 1613004008WL015490 LEELA D 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2814024113 Mrs. LEELA D CENTRAL BANK OF INDIA(607115)
45 Chittumala KL-13-004-008-002/471
(Thrikkaruva) 		1613004008NRG24150620230370230 17/06/2023 SANTHAMMA E 1613004008WL015490 SANTHAMMA E 00468 UBIN0903639 1665 1665 Processed 28/06/2023 2814024112 SANTHAMMA E UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-002/492
(Thrikkaruva) 		1613004008NRG24150620230370233 17/06/2023 RAJI R 1613004008WL015490 RAJI R 00468 UBIN0903639 1998 1998 Processed 28/06/2023 2814024115 RAJI R UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-002/50
(Thrikkaruva) 		1613004008NRG24150620230370234 17/06/2023 AMBUJAKSHI B 1613004008WL015490 AMBUJAKSHI B 00468 UBIN0903639 1332 1332 Processed 27/06/2023 2814024125 MRS AMBUJAKSHI B STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-002/51
(Thrikkaruva) 		1613004008NRG24150620230370235 17/06/2023 AMBILI S 1613004008WL015490 AMBILI S 00468 UBIN0903639 1665 1665 Processed 28/06/2023 2814024107 AMBILI S UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-002/52
(Thrikkaruva) 		1613004008NRG24150620230370236 17/06/2023 KAMALAKSHMI AMMA N 1613004008WL015490 KAMALAKSHMI AMMA N 00468 UBIN0903639 1998 1998 Processed 28/06/2023 2814024102 KAMALAKSHMI AMMA N UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-002/55
(Thrikkaruva) 		1613004008NRG24150620230370237 17/06/2023 KARUNAKARAN PILLAI 1613004008WL015490 KARUNAKARAN PILLAI 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2814024160 KARUNAKARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Chittumala KL-13-004-008-002/56
(Thrikkaruva) 		1613004008NRG24150620230370238 17/06/2023 AMBILY C 1613004008WL015490 AMBILY C 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2814024083 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
52 Chittumala KL-13-004-008-002/57
(Thrikkaruva) 		1613004008NRG24150620230370239 17/06/2023 VIJAYAKUMARY K B 1613004008WL015490 VIJAYAKUMARY K B 00468 UBIN0903639 1665 1665 Processed 28/06/2023 2814024096 VIJAYAKUMARY K B UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-002/58
(Thrikkaruva) 		1613004008NRG24150620230370240 17/06/2023 ANANDAVALLY AMMA 1613004008WL015490 ANANDAVALLY AMMA 00468 UBIN0903639 1998 1998 Processed 28/06/2023 2814024101 ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-002/62
(Thrikkaruva) 		1613004008NRG24150620230370241 17/06/2023 RADHAMANIYAMMA 1613004008WL015490 RADHAMANIYAMMA 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2814024094 MRS RADHA MONY STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-008-002/65
(Thrikkaruva) 		1613004008NRG24150620230370242 17/06/2023 REMA R 1613004008WL015490 REMA R 00468 UBIN0903639 1332 1332 Processed 27/06/2023 2814024093 MRS REMA RAJENDRAN STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-008-002/67
(Thrikkaruva) 		1613004008NRG24150620230370243 17/06/2023 AMBILI R 1613004008WL015490 AMBILI R 00468 UBIN0903639 1665 1665 Processed 28/06/2023 2814024086 AMBILI R UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-002/74
(Thrikkaruva) 		1613004008NRG24150620230370245 17/06/2023 RAHIYANATH 1613004008WL015490 RAHIYANATH 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2814024099 Mrs. RAHIYANTH . CENTRAL BANK OF INDIA(607115)
58 Chittumala KL-13-004-008-002/75
(Thrikkaruva) 		1613004008NRG24150620230370246 17/06/2023 SINDHU M 1613004008WL015490 SINDHU M 00468 UBIN0903639 1332 1332 Processed 28/06/2023 2814024091 SINDHU M UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-002/77
(Thrikkaruva) 		1613004008NRG24150620230370247 17/06/2023 LEKHA K 1613004008WL015490 LEKHA K 00468 UBIN0903639 1665 1665 Processed 28/06/2023 2814024111 LEKHA K UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-002/79
(Thrikkaruva) 		1613004008NRG24150620230370248 17/06/2023 RADHA 1613004008WL015490 RADHA 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2814024105 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
61 Chittumala KL-13-004-008-002/81
(Thrikkaruva) 		1613004008NRG24150620230370249 17/06/2023 SUSEELA B 1613004008WL015490 SUSEELA B 00468 UBIN0903639 1998 1998 Processed 28/06/2023 2814024084 SUSEELA B UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-002/813
(Thrikkaruva) 		1613004008NRG24150620230370250 17/06/2023 SAVITHRI S 1613004008WL015490 SAVITHRI S 00468 UBIN0903639 1998 1998 Processed 28/06/2023 2814024118 SAVITHRI S UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-002/817
(Thrikkaruva) 		1613004008NRG24150620230370251 17/06/2023 AMMINI KUTTY 1613004008WL015490 AMMINI KUTTY 00468 UBIN0903639 1998 1998 Processed 28/06/2023 2814024116 AMMINI KUTTY M UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-002/818
(Thrikkaruva) 		1613004008NRG24150620230370252 17/06/2023 MARIYAMMA T 1613004008WL015490 MARIYAMMA T 00468 UBIN0903639 1998 1998 Processed 28/06/2023 2814024117 MARIYAMMA T UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-002/82
(Thrikkaruva) 		1613004008NRG24150620230370253 17/06/2023 SATHI T 1613004008WL015490 SATHI T 00468 UBIN0903639 1665 1665 Processed 28/06/2023 2814024082 SATHI T UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-002/83
(Thrikkaruva) 		1613004008NRG24150620230370255 17/06/2023 VIJAYAMMA K 1613004008WL015490 VIJAYAMMA K 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2814024095 MRS VIJAYAMMA PILLAI STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-008-002/834
(Thrikkaruva) 		1613004008NRG24150620230370257 17/06/2023 ANANDAN PILLAI 1613004008WL015490 ANANDAN PILLAI 00468 UBIN0903639 1998 1998 Processed 28/06/2023 2814024120 ANANDAN PILLAI UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-002/8383
(Thrikkaruva) 		1613004008NRG24150620230370261 17/06/2023 SARASAMMAAMMA K 1613004008WL015490 SARASAMMAAMMA K 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2814024128 MRS SARASAMMA AMMA STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-008-002/8440
(Thrikkaruva) 		1613004008NRG24150620230370270 17/06/2023 SUBHASHINI 1613004008WL015490 SUBHASHINI 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2814024141 MRS SUBHASHINI L STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-008-002/8444
(Thrikkaruva) 		1613004008NRG24150620230370271 17/06/2023 RAHEELA BEEVI S 1613004008WL015490 RAHEELA BEEVI S 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2814024139 MRS RAHEELA BEEVI S STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-008-002/847
(Thrikkaruva) 		1613004008NRG24150620230370275 17/06/2023 SMITHA T 1613004008WL015490 SMITHA T 00468 UBIN0903639 1332 1332 Processed 27/06/2023 2814024140 SMITHA T INDUSIND BANK(607189)
72 Chittumala KL-13-004-008-002/850
(Thrikkaruva) 		1613004008NRG24150620230370276 17/06/2023 HAZEENA 1613004008WL015490 HAZEENA 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2814024122 MRS HASEENA S HASEENA STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-008-002/86
(Thrikkaruva) 		1613004008NRG24150620230370280 17/06/2023 AMBIKA KUMARI 1613004008WL015490 AMBIKA KUMARI 00468 UBIN0903639 1998 1998 Processed 27/06/2023 2814024161 Mrs. AMBIKAKUMARI K CENTRAL BANK OF INDIA(607115)
74 Chittumala KL-13-004-008-002/867
(Thrikkaruva) 		1613004008NRG24150620230370281 17/06/2023 SUNITHA 1613004008WL015490 SUNITHA 00468 UBIN0903639 1332 1332 Processed 28/06/2023 2814024123 SUNITHA A UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-002/878
(Thrikkaruva) 		1613004008NRG24150620230370283 17/06/2023 Ramachandran pillai 1613004008WL015490 Ramachandran pillai 00468 UBIN0903639 1998 1998 Processed 28/06/2023 2814024124 RAMACHANDRAN PILLAI K UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-004/108
(Thrikkaruva) 		1613004008NRG24150620230370285 17/06/2023 LISY M C 1613004008WL015490 LISY M C 00468 UBIN0903639 1665 1665 Processed 28/06/2023 2814024159 LISY M C UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-007/550
(Thrikkaruva) 		1613004008NRG24150620230370286 17/06/2023 SARASWATHY 1613004008WL015490 SARASWATHY 00468 UBIN0903639 1665 1665 Processed 28/06/2023 2814024081 SARASWATHY UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-015/615
(Thrikkaruva) 		1613004008NRG24150620230370287 17/06/2023 Seleena 1613004008WL015490 Seleena 00468 UBIN0903639 666 666 Processed 27/06/2023 2814024079 Mrs. SALEENA M CENTRAL BANK OF INDIA(607115)
79 Chittumala KL-13-004-008-015/621
(Thrikkaruva) 		1613004008NRG24150620230370288 17/06/2023 Arifabeevi 1613004008WL015490 Arifabeevi 00468 UBIN0903639 1665 1665 Processed 27/06/2023 2814024157 ARIFA BEEVI FEDERAL BANK(607165)
80 Chittumala KL-13-004-008-016/104
(Thrikkaruva) 		1613004008NRG24150620230370289 17/06/2023 SAJEENA 1613004008WL015490 SAJEENA 00468 UBIN0903639 1332 1332 Processed 28/06/2023 2814024121 SAJEENA S UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-016/46
(Thrikkaruva) 		1613004008NRG24150620230370291 17/06/2023 LEELA AMMA 1613004008WL015490 LEELA AMMA 00468 UBIN0903639 1665 1665 Processed 28/06/2023 2814024078 LEELA AMMA UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-016/59
(Thrikkaruva) 		1613004008NRG24150620230370292 17/06/2023 NESEEMA BEEVI 1613004008WL015490 NESEEMA BEEVI 00468 UBIN0903639 1665 1665 Processed 28/06/2023 2814024080 NESEEMA BEEVI UNION BANK OF INDIA(508500)
SubTotal 105894 105894
83 Chittumala KL-13-004-008-002/8452
(Thrikkaruva) 		1613004008NRG24150620230370272 17/06/2023 RASIYA 1613004008WL015490 RASIYA 00657 KLGB0040622 1665 1665 Processed 28/06/2023 2814024138 RASIYA R KERALA GRAMIN BANK(607476)
84 Chittumala KL-13-004-008-002/857
(Thrikkaruva) 		1613004008NRG24150620230370279 17/06/2023 RADHAKRISHNA PILLAI 1613004008WL015490 RADHAKRISHNA PILLAI 00657 KLGB0040622 1998 1998 Processed 28/06/2023 2814024137 RADHAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 141858 141858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_170623APB_FTO_212081 Bank of India BKID0008470 QUILON 1665
2 Chittumala KL1613004008_170623APB_FTO_212081 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 4995
3 Chittumala KL1613004008_170623APB_FTO_212081 Federal Bank FDRL0001761 THRIKKADAVOOR 1998
4 Chittumala KL1613004008_170623APB_FTO_212081 State Bank Of India SBIN0000903 KOLLAM 3996
5 Chittumala KL1613004008_170623APB_FTO_212081 State Bank Of India SBIN0008263 KADAVOOR 8325
6 Chittumala KL1613004008_170623APB_FTO_212081 State Bank Of India SBIN0011924 BHARANIKAVU 666
7 Chittumala KL1613004008_170623APB_FTO_212081 State Bank Of India SBIN0070393 THRIKADAVOOR 6660
8 Chittumala KL1613004008_170623APB_FTO_212081 State Bank Of India SBIN0070951 KANJIRAMKUZHY 3996
9 Chittumala KL1613004008_170623APB_FTO_212081 Union Bank of India UBIN0903639 Thrikkaruva 105894
10 Chittumala KL1613004008_170623APB_FTO_212081 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3663

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