Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:09:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_040423APB_FTO_14457
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chittumala KL-13-004-008-008/8532
(Thrikkaruva) 		1613004008NRG23310320232319040 04/04/2023 PREETHA S 1613004008WL090793 PREETHA S 00089 CBIN0280944 1555 1555 Processed 19/05/2023 1690399236 Mrs. PREETHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
2 Chittumala KL-13-004-008-008/8454
(Thrikkaruva) 		1613004008NRG23310320232319023 04/04/2023 LISA A 1613004008WL090793 LISA A 00177 IOBA0000076 1866 1866 Processed 19/05/2023 1690399148 LISA A INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
3 Chittumala KL-13-004-008-008/8453
(Thrikkaruva) 		1613004008NRG23310320232319022 04/04/2023 SHYLAJA A 1613004008WL090793 SHYLAJA A 00415 SBIN0000903 1555 1555 Processed 19/05/2023 1690399233 SHYLAJA A UNION BANK OF INDIA(508500)
4 Chittumala KL-13-004-008-008/8457
(Thrikkaruva) 		1613004008NRG23310320232319024 04/04/2023 SAJEENA 1613004008WL090793 SAJEENA 00415 SBIN0000903 1866 1866 Processed 19/05/2023 1690399230 MRS SAJEENA S STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-008/8460
(Thrikkaruva) 		1613004008NRG23310320232319026 04/04/2023 Ambili S 1613004008WL090793 Ambili S 00415 SBIN0000903 1866 1866 Processed 19/05/2023 1690399231 MRS AMBILY S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-008/8513
(Thrikkaruva) 		1613004008NRG23310320232319037 04/04/2023 SHEELA L 1613004008WL090793 SHEELA L 00415 SBIN0000903 1555 1555 Processed 19/05/2023 1690399232 MRS SHEELA L STATE BANK OF INDIA(508548)
SubTotal 6842 6842
7 Chittumala KL-13-004-008-008/8478
(Thrikkaruva) 		1613004008NRG23310320232319030 04/04/2023 DIVYA S 1613004008WL090793 DIVYA S 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1690399237 DIVYA S INDUSIND BANK(607189)
8 Chittumala KL-13-004-008-008/8498
(Thrikkaruva) 		1613004008NRG23310320232319033 04/04/2023 SOBHA 1613004008WL090793 SOBHA 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1690399235 MRS SOBHA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-008/8542
(Thrikkaruva) 		1613004008NRG23310320232319042 04/04/2023 SINDHU B 1613004008WL090793 SINDHU B 00415 SBIN0008263 933 933 Processed 19/05/2023 1690399250 MRS SINDHU B STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-008/8548
(Thrikkaruva) 		1613004008NRG23310320232319043 04/04/2023 SHAHIDABEEVI 1613004008WL090793 SHAHIDABEEVI 00415 SBIN0008263 1555 1555 Processed 19/05/2023 1690399253 MRS SHAHIDABEEVI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-008/8552
(Thrikkaruva) 		1613004008NRG23310320232319045 04/04/2023 RASHEEDA BEEVI 1613004008WL090793 RASHEEDA BEEVI 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1690399229 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 6220 6220
12 Chittumala KL-13-004-008-008/8516
(Thrikkaruva) 		1613004008NRG23310320232319038 04/04/2023 ANILA 1613004008WL090793 ANILA 00415 SBIN0012879 1555 1555 Processed 19/05/2023 1690399234 MISS ANILA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
13 Chittumala KL-13-004-008-008/8319
(Thrikkaruva) 		1613004008NRG23310320232319010 04/04/2023 SHANTHA KUMARI 1613004008WL090793 SHANTHA KUMARI 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690399252 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-008/8371
(Thrikkaruva) 		1613004008NRG23310320232319014 04/04/2023 GEETHA A 1613004008WL090793 GEETHA A 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690399254 MRS GEETHA A STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-008/8392
(Thrikkaruva) 		1613004008NRG23310320232319016 04/04/2023 SHAKKEELA Y 1613004008WL090793 SHAKKEELA Y 00415 SBIN0070393 622 622 Processed 19/05/2023 1690399249 MRS SHAKKEELA Y STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-008/8502
(Thrikkaruva) 		1613004008NRG23310320232319035 04/04/2023 FASEELA L 1613004008WL090793 FASEELA L 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690399248 MRS FASEELA STATE BANK OF INDIA(508548)
SubTotal 6220 6220
17 Chittumala KL-13-004-008-008/8427
(Thrikkaruva) 		1613004008NRG23310320232319020 04/04/2023 LIMA L 1613004008WL090793 LIMA L 00415 SBIN0070951 1866 1866 Processed 19/05/2023 1690399251 MRS LIMA L STATE BANK OF INDIA(508548)
SubTotal 1866 1866
18 Chittumala KL-13-004-008-006/8357
(Thrikkaruva) 		1613004008NRG23310320232318943 04/04/2023 LEELA 1613004008WL090793 LEELA 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399187 LEELA K UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-007/533
(Thrikkaruva) 		1613004008NRG23310320232318944 04/04/2023 SUNITHA 1613004008WL090793 SUNITHA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690399203 SUNITHA UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-008/101
(Thrikkaruva) 		1613004008NRG23310320232318945 04/04/2023 SHAHIDA S 1613004008WL090793 SHAHIDA S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690399210 SHAHIDA S UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-008/102
(Thrikkaruva) 		1613004008NRG23310320232318946 04/04/2023 RADHA T 1613004008WL090793 RADHA T 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399193 RADHA T UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-008/110
(Thrikkaruva) 		1613004008NRG23310320232318948 04/04/2023 CHANDRIKA 1613004008WL090793 CHANDRIKA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399204 CHANDRIKA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-008/111
(Thrikkaruva) 		1613004008NRG23310320232318949 04/04/2023 ARIFABEEVI A 1613004008WL090793 ARIFABEEVI A 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399207 AREEFA BEEVI UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-008/115
(Thrikkaruva) 		1613004008NRG23310320232318950 04/04/2023 NABEESATH BEEVI 1613004008WL090793 NABEESATH BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399176 NABEESATH BEEVI UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-008/117
(Thrikkaruva) 		1613004008NRG23310320232318951 04/04/2023 PADMAVATHI 1613004008WL090793 PADMAVATHI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399209 PADMAVATHY UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-008/122
(Thrikkaruva) 		1613004008NRG23310320232318952 04/04/2023 ISHA BEEVI 1613004008WL090793 ISHA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399164 ISHA BEEVI UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-008/17
(Thrikkaruva) 		1613004008NRG23310320232318953 04/04/2023 RATHNAMMA 1613004008WL090793 RATHNAMMA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690399177 R.RETNAMMA UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-008/20
(Thrikkaruva) 		1613004008NRG23310320232318954 04/04/2023 ANITHA KUMARY 1613004008WL090793 ANITHA KUMARY 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690399168 ANITHA KUMARY UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-008/21
(Thrikkaruva) 		1613004008NRG23310320232318955 04/04/2023 LIJI D 1613004008WL090793 LIJI D 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690399157 LIJI D UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-008/22
(Thrikkaruva) 		1613004008NRG23310320232318956 04/04/2023 SANTHAMMA 1613004008WL090793 SANTHAMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399184 SANTHAMMA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-008/23
(Thrikkaruva) 		1613004008NRG23310320232318957 04/04/2023 RUKHIYA BEEVI 1613004008WL090793 RUKHIYA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399174 MRS RUKHIYABEEVI K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-008/24
(Thrikkaruva) 		1613004008NRG23310320232318958 04/04/2023 FATHIMUTH 1613004008WL090793 FATHIMUTH 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399195 FATHIMUTH UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-008/25
(Thrikkaruva) 		1613004008NRG23310320232318959 04/04/2023 SAFIYATH 1613004008WL090793 SAFIYATH 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399171 SAFIYATH UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-008/27
(Thrikkaruva) 		1613004008NRG23310320232318960 04/04/2023 VASANTHAKUMARI S 1613004008WL090793 VASANTHAKUMARI S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690399169 VASANTHAKUMARI B UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-008/28
(Thrikkaruva) 		1613004008NRG23310320232318961 04/04/2023 SAJEENA S 1613004008WL090793 SAJEENA S 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399165 SAJEENA KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-008-008/33
(Thrikkaruva) 		1613004008NRG23310320232318962 04/04/2023 RAHIYANATH 1613004008WL090793 RAHIYANATH 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399167 RAHIYANATH N UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-008/35
(Thrikkaruva) 		1613004008NRG23310320232318963 04/04/2023 PONNAMMA L 1613004008WL090793 PONNAMMA L 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399194 PONNAMMA L UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-008/36
(Thrikkaruva) 		1613004008NRG23310320232318964 04/04/2023 SINDHU O 1613004008WL090793 SINDHU O 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690399192 SINDHU UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-008/42
(Thrikkaruva) 		1613004008NRG23310320232318966 04/04/2023 RAMLA U 1613004008WL090793 RAMLA U 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690399175 V RAMLATH BEEVI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-008/44
(Thrikkaruva) 		1613004008NRG23310320232318967 04/04/2023 ARIFA S 1613004008WL090793 ARIFA S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399180 ARIFA BEEVI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-008/47
(Thrikkaruva) 		1613004008NRG23310320232318968 04/04/2023 JAMEELA BEEVI 1613004008WL090793 JAMEELA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399172 JAMEELA BEEVI UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-008/48
(Thrikkaruva) 		1613004008NRG23310320232318969 04/04/2023 RASHEEDA BEEVI I 1613004008WL090793 RASHEEDA BEEVI I 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399202 RASHEEDABEEVI I UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-008/49
(Thrikkaruva) 		1613004008NRG23310320232318970 04/04/2023 NASEERA BEEVI 1613004008WL090793 NASEERA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399182 NASEEHABEEVI S HDFC BANK LTD(607152)
44 Chittumala KL-13-004-008-008/5
(Thrikkaruva) 		1613004008NRG23310320232318971 04/04/2023 MINISIVAPRASAD 1613004008WL090793 MINISIVAPRASAD 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399190 MINISIVAPRASAD UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-008/51
(Thrikkaruva) 		1613004008NRG23310320232318972 04/04/2023 SABEELA 1613004008WL090793 SABEELA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399178 SABEELA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-008/56
(Thrikkaruva) 		1613004008NRG23310320232318973 04/04/2023 GEETHA N 1613004008WL090793 GEETHA N 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690399188 GEETHA N UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-008/59
(Thrikkaruva) 		1613004008NRG23310320232318974 04/04/2023 OSEELA E 1613004008WL090793 OSEELA E 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690399163 OSEELA BEEVI UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-008/64
(Thrikkaruva) 		1613004008NRG23310320232318975 04/04/2023 PUSHPA KUMARI S 1613004008WL090793 PUSHPA KUMARI S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399197 PUSHPA KUMARI S UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-008/66
(Thrikkaruva) 		1613004008NRG23310320232318976 04/04/2023 SUDHARMA T 1613004008WL090793 SUDHARMA T 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399161 SUDHARMA T UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-008/7
(Thrikkaruva) 		1613004008NRG23310320232318977 04/04/2023 SUNITHA 1613004008WL090793 SUNITHA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690399170 SUNITHA UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-008/71
(Thrikkaruva) 		1613004008NRG23310320232318978 04/04/2023 KOMALAM 1613004008WL090793 KOMALAM 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690399186 KOMALAM UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-008/80
(Thrikkaruva) 		1613004008NRG23310320232318979 04/04/2023 AISHA BEEVI 1613004008WL090793 AISHA BEEVI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399183 AISHA BEEVI UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-008/8223
(Thrikkaruva) 		1613004008NRG23310320232318980 04/04/2023 ROHINI S 1613004008WL090793 ROHINI S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690399201 ROHINI S UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-008/8224
(Thrikkaruva) 		1613004008NRG23310320232318981 04/04/2023 GANGADEVI P 1613004008WL090793 GANGADEVI P 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690399160 MRS GANGA DEVI B STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-008-008/8229
(Thrikkaruva) 		1613004008NRG23310320232318982 04/04/2023 CHANDRALEKHA M 1613004008WL090793 CHANDRALEKHA M 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399155 CHANDRALEKHA M UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-008/8230
(Thrikkaruva) 		1613004008NRG23310320232318983 04/04/2023 KHATHIJA UMMA 1613004008WL090793 KHATHIJA UMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399189 KATHIJA UMMA UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-008/8236
(Thrikkaruva) 		1613004008NRG23310320232318984 04/04/2023 USHAKUMARI 1613004008WL090793 USHAKUMARI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690399166 USHA KUMARI R UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-008/8237
(Thrikkaruva) 		1613004008NRG23310320232318985 04/04/2023 KANJANAVALLY 1613004008WL090793 KANJANAVALLY 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399158 KANJANAVALLY K UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-008/8240
(Thrikkaruva) 		1613004008NRG23310320232318986 04/04/2023 RUDRANI N 1613004008WL090793 RUDRANI N 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399213 RUDRANI N UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-008/8241
(Thrikkaruva) 		1613004008NRG23310320232318987 04/04/2023 SAFIYATH A 1613004008WL090793 SAFIYATH A 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399212 SAFIYATH A UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-008/8242
(Thrikkaruva) 		1613004008NRG23310320232318988 04/04/2023 RAMLA BEEVI 1613004008WL090793 RAMLA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399179 RAMLA BEEVI UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-008/8246
(Thrikkaruva) 		1613004008NRG23310320232318989 04/04/2023 BINDHU S 1613004008WL090793 BINDHU S 00468 UBIN0903639 622 622 Processed 19/05/2023 1690399162 MRS JIJIMOL S STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-008-008/8247
(Thrikkaruva) 		1613004008NRG23310320232318990 04/04/2023 USHA 1613004008WL090793 USHA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399159 USHA UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-008/8248
(Thrikkaruva) 		1613004008NRG23310320232318991 04/04/2023 GEETHA T 1613004008WL090793 GEETHA T 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399198 GEETHA T UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-008/8249
(Thrikkaruva) 		1613004008NRG23310320232318992 04/04/2023 DEVAKI 1613004008WL090793 DEVAKI 00468 UBIN0903639 933 933 Processed 19/05/2023 1690399215 DEVAKI L UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-008/8250
(Thrikkaruva) 		1613004008NRG23310320232318993 04/04/2023 SELMA BEEVI K 1613004008WL090793 SELMA BEEVI K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399214 MRS SELMA BEEVI STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-008-008/8262
(Thrikkaruva) 		1613004008NRG23310320232318994 04/04/2023 USHAKUMARI 1613004008WL090793 USHAKUMARI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690399217 MRS USHAKUMARI WIFE OF RADHAKRISHNAPILLA STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-008-008/8264
(Thrikkaruva) 		1613004008NRG23310320232318995 04/04/2023 SHAHIDA N 1613004008WL090793 SHAHIDA N 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399156 MRS SHAHIDA N STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-008-008/8265
(Thrikkaruva) 		1613004008NRG23310320232318996 04/04/2023 SARAUMMA 1613004008WL090793 SARAUMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399216 SARA UMMA UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-008/8272
(Thrikkaruva) 		1613004008NRG23310320232318997 04/04/2023 SUNITHA R 1613004008WL090793 SUNITHA R 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690399222 SUNITHA R UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-008/8274
(Thrikkaruva) 		1613004008NRG23310320232318998 04/04/2023 UMAIBA A 1613004008WL090793 UMAIBA A 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399218 UMAIBA BEEVI UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-008/8277
(Thrikkaruva) 		1613004008NRG23310320232318999 04/04/2023 VIMALA 1613004008WL090793 VIMALA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399219 VIMALA UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-008/8278
(Thrikkaruva) 		1613004008NRG23310320232319000 04/04/2023 SUSEELA C 1613004008WL090793 SUSEELA C 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399220 SUSEELA C UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-008/8287
(Thrikkaruva) 		1613004008NRG23310320232319001 04/04/2023 SARALA 1613004008WL090793 SARALA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399225 SARALA D UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-008/8293
(Thrikkaruva) 		1613004008NRG23310320232319002 04/04/2023 SUMA 1613004008WL090793 SUMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399223 SUMA UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-008/8294
(Thrikkaruva) 		1613004008NRG23310320232319003 04/04/2023 LAKSHMIKUTTY AMMA B 1613004008WL090793 LAKSHMIKUTTY AMMA B 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399221 LAKSHMIKUTTY AMMA B UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-008/8295
(Thrikkaruva) 		1613004008NRG23310320232319004 04/04/2023 SANTHA B 1613004008WL090793 SANTHA B 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399200 SANTHA B UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-008/8297
(Thrikkaruva) 		1613004008NRG23310320232319005 04/04/2023 THANKAMANI 1613004008WL090793 THANKAMANI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690399224 K.THANKAMANI UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-008/8303
(Thrikkaruva) 		1613004008NRG23310320232319006 04/04/2023 SREELATHA 1613004008WL090793 SREELATHA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399173 SREELATHA UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-008/8305
(Thrikkaruva) 		1613004008NRG23310320232319007 04/04/2023 SANTHA 1613004008WL090793 SANTHA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399226 SANTHA S UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-008/8310
(Thrikkaruva) 		1613004008NRG23310320232319008 04/04/2023 AMBUJAKSHI M 1613004008WL090793 AMBUJAKSHI M 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399247 AMBUJAKSHI M UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-008/8316
(Thrikkaruva) 		1613004008NRG23310320232319009 04/04/2023 RAJIMOL 1613004008WL090793 RAJIMOL 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399227 RAJIMOL UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-008/8321
(Thrikkaruva) 		1613004008NRG23310320232319011 04/04/2023 GIRIJA.P 1613004008WL090793 GIRIJA.P 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690399185 GIRIJA.P UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-008/8326
(Thrikkaruva) 		1613004008NRG23310320232319012 04/04/2023 SUJATHA L 1613004008WL090793 SUJATHA L 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399153 MRS SUJATHA WO SANTHOSH STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-008-008/8332
(Thrikkaruva) 		1613004008NRG23310320232319013 04/04/2023 RAHUMATH 1613004008WL090793 RAHUMATH 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399181 RAHUMATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
86 Chittumala KL-13-004-008-008/8377
(Thrikkaruva) 		1613004008NRG23310320232319015 04/04/2023 LAILABEEVI P 1613004008WL090793 LAILABEEVI P 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399196 MRS LAILABEEVI P STATE BANK OF INDIA(508548)
87 Chittumala KL-13-004-008-008/8414
(Thrikkaruva) 		1613004008NRG23310320232319017 04/04/2023 JAMEELA S 1613004008WL090793 JAMEELA S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399151 JAMEELA S UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-008/8424
(Thrikkaruva) 		1613004008NRG23310320232319018 04/04/2023 SEETHA T 1613004008WL090793 SEETHA T 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690399149 SEETHA T UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-008/8425
(Thrikkaruva) 		1613004008NRG23310320232319019 04/04/2023 SAIDARAMLA 1613004008WL090793 SAIDARAMLA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399152 SAIDA UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-008/8436
(Thrikkaruva) 		1613004008NRG23310320232319021 04/04/2023 JAMEELABEEVI F 1613004008WL090793 JAMEELABEEVI F 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399199 JAMEELABEEVI F UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-008/8464
(Thrikkaruva) 		1613004008NRG23310320232319027 04/04/2023 SYAMALA 1613004008WL090793 SYAMALA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399242 SYAMALA UNION BANK OF INDIA(508500)
92 Chittumala KL-13-004-008-008/8470
(Thrikkaruva) 		1613004008NRG23310320232319028 04/04/2023 NEJUMA P 1613004008WL090793 NEJUMA P 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399246 NAJUMA P UNION BANK OF INDIA(508500)
93 Chittumala KL-13-004-008-008/8472
(Thrikkaruva) 		1613004008NRG23310320232319029 04/04/2023 GEETHAKUMARY K 1613004008WL090793 GEETHAKUMARY K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399245 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
94 Chittumala KL-13-004-008-008/8482
(Thrikkaruva) 		1613004008NRG23310320232319032 04/04/2023 PRIYA O 1613004008WL090793 PRIYA O 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399154 PRIYA O STATE BANK OF INDIA(508548)
95 Chittumala KL-13-004-008-008/8500
(Thrikkaruva) 		1613004008NRG23310320232319034 04/04/2023 SHEMEERA A 1613004008WL090793 SHEMEERA A 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399243 SHEMEERA A UNION BANK OF INDIA(508500)
96 Chittumala KL-13-004-008-008/8508
(Thrikkaruva) 		1613004008NRG23310320232319036 04/04/2023 FASEELA S 1613004008WL090793 FASEELA S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399244 FASEELA S UNION BANK OF INDIA(508500)
97 Chittumala KL-13-004-008-008/8520
(Thrikkaruva) 		1613004008NRG23310320232319039 04/04/2023 SYAMALA K 1613004008WL090793 SYAMALA K 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690399241 SYAMALA K UNION BANK OF INDIA(508500)
98 Chittumala KL-13-004-008-008/9
(Thrikkaruva) 		1613004008NRG23310320232319047 04/04/2023 KANCHANA M 1613004008WL090793 KANCHANA M 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399191 KANCHANA FEDERAL BANK(607165)
99 Chittumala KL-13-004-008-008/93
(Thrikkaruva) 		1613004008NRG23310320232319048 04/04/2023 FATHIMUTH S 1613004008WL090793 FATHIMUTH S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690399206 FATHIMUTH M HDFC BANK LTD(607152)
100 Chittumala KL-13-004-008-009/682
(Thrikkaruva) 		1613004008NRG23310320232319049 04/04/2023 DEEPTHY S 1613004008WL090793 DEEPTHY S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690399211 DEEPTHY S KERALA GRAMIN BANK(607476)
101 Chittumala KL-13-004-008-009/8369
(Thrikkaruva) 		1613004008NRG23310320232319050 04/04/2023 ARIFABEEVI 1613004008WL090793 ARIFABEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399150 ARIFA BEEVI UNION BANK OF INDIA(508500)
102 Chittumala KL-13-004-008-014/165
(Thrikkaruva) 		1613004008NRG23310320232319052 04/04/2023 JAMEELA 1613004008WL090793 JAMEELA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690399228 JAMEELA UNION BANK OF INDIA(508500)
103 Chittumala KL-13-004-008-014/64
(Thrikkaruva) 		1613004008NRG23310320232319053 04/04/2023 RAHIYANATH S 1613004008WL090793 RAHIYANATH S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690399205 RAHIYANATH S UNION BANK OF INDIA(508500)
104 Chittumala KL-13-004-008-014/67
(Thrikkaruva) 		1613004008NRG23310320232319054 04/04/2023 SUDHAKUMARI G 1613004008WL090793 SUDHAKUMARI G 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690399208 SUDHAKUMARI G UNION BANK OF INDIA(508500)
SubTotal 147414 147414
105 Chittumala KL-13-004-008-008/8481
(Thrikkaruva) 		1613004008NRG23310320232319031 04/04/2023 RAJANI 1613004008WL090793 RAJANI 00657 KLGB0040622 1244 1244 Processed 19/05/2023 1690399239 RAJANI S KERALA GRAMIN BANK(607476)
106 Chittumala KL-13-004-008-008/8550
(Thrikkaruva) 		1613004008NRG23310320232319044 04/04/2023 MAJITHA S 1613004008WL090793 MAJITHA S 00657 KLGB0040622 1244 1244 Processed 19/05/2023 1690399238 MRS MAJITHA S STATE BANK OF INDIA(508548)
SubTotal 2488 2488
107 Chittumala KL-13-004-008-008/8537
(Thrikkaruva) 		1613004008NRG23310320232319041 04/04/2023 SUJITHA A 1613004008WL090793 SUJITHA A 00657 KLGB0040639 1555 1555 Processed 19/05/2023 1690399240 SUJITHA A KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 177581 177581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_040423APB_FTO_14457 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1555
2 Chittumala KL1613004008_040423APB_FTO_14457 Indian Overseas Bank IOBA0000076 KOLLAM 1866
3 Chittumala KL1613004008_040423APB_FTO_14457 State Bank Of India SBIN0000903 KOLLAM 6842
4 Chittumala KL1613004008_040423APB_FTO_14457 State Bank Of India SBIN0008263 KADAVOOR 6220
5 Chittumala KL1613004008_040423APB_FTO_14457 State Bank Of India SBIN0012879 KADAPPAKKADA 1555
6 Chittumala KL1613004008_040423APB_FTO_14457 State Bank Of India SBIN0070393 THRIKADAVOOR 6220
7 Chittumala KL1613004008_040423APB_FTO_14457 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1866
8 Chittumala KL1613004008_040423APB_FTO_14457 Union Bank of India UBIN0903639 Thrikkaruva 147414
9 Chittumala KL1613004008_040423APB_FTO_14457 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2488
10 Chittumala KL1613004008_040423APB_FTO_14457 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1555

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