Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:16:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_220823APB_FTO_429804
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) 		1613004008NRG24190820230857918 22/08/2023 PREETHA S 1613004008WL035116 PREETHA S 00089 CBIN0280944 1665 1665 Processed 21/09/2023 5798569442 Mrs. PREETHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chittumala KL-13-004-008-008/8454
(Thrikkaruva) 		1613004008NRG24190820230857899 22/08/2023 LISA A 1613004008WL035116 LISA A 00177 IOBA0000076 1665 1665 Processed 21/09/2023 5798569464 LISA A INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
3 Chittumala KL-13-004-008-008/8453
(Thrikkaruva) 		1613004008NRG24190820230857898 22/08/2023 SHYLAJA A 1613004008WL035116 SHYLAJA A 00415 SBIN0000903 1665 1665 Processed 21/09/2023 5798569440 SHYLAJA A UNION BANK OF INDIA(508500)
4 Chittumala KL-13-004-008-008/8457
(Thrikkaruva) 		1613004008NRG24190820230857900 22/08/2023 SAJEENA 1613004008WL035116 SAJEENA 00415 SBIN0000903 1332 1332 Processed 21/09/2023 5798569547 MRS SAJEENA S STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-008/8460
(Thrikkaruva) 		1613004008NRG24190820230857902 22/08/2023 Ambili S 1613004008WL035116 Ambili S 00415 SBIN0000903 333 333 Processed 21/09/2023 5798569463 MRS AMBILY S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-008/8513
(Thrikkaruva) 		1613004008NRG24190820230857916 22/08/2023 SHEELA L 1613004008WL035116 SHEELA L 00415 SBIN0000903 1665 1665 Processed 21/09/2023 5798569548 MRS SHEELA L STATE BANK OF INDIA(508548)
SubTotal 4995 4995
7 Chittumala KL-13-004-008-008/8478
(Thrikkaruva) 		1613004008NRG24190820230857906 22/08/2023 DIVYA S 1613004008WL035116 DIVYA S 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5798569443 DIVYA S INDUSIND BANK(607189)
8 Chittumala KL-13-004-008-008/8498
(Thrikkaruva) 		1613004008NRG24190820230857911 22/08/2023 SOBHA 1613004008WL035116 SOBHA 00415 SBIN0008263 666 666 Processed 21/09/2023 5798569441 MRS SOBHA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-008/8506
(Thrikkaruva) 		1613004008NRG24190820230857914 22/08/2023 ASWATHY T 1613004008WL035116 ASWATHY T 00415 SBIN0008263 666 666 Processed 22/09/2023 5798569545 ASWATHY I INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-008-008/8552
(Thrikkaruva) 		1613004008NRG24190820230857920 22/08/2023 RASHEEDA BEEVI 1613004008WL035116 RASHEEDA BEEVI 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5798569546 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
11 Chittumala KL-13-004-008-008/8319
(Thrikkaruva) 		1613004008NRG24190820230857888 22/08/2023 SHANTHA KUMARI 1613004008WL035116 SHANTHA KUMARI 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798569460 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-008/8371
(Thrikkaruva) 		1613004008NRG24190820230857892 22/08/2023 GEETHA A 1613004008WL035116 GEETHA A 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798569461 MRS GEETHA A STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-008/8426
(Thrikkaruva) 		1613004008NRG24190820230857896 22/08/2023 MANIKSNDAN 1613004008WL035116 MANIKSNDAN 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798569459 MR MANIKANDAN K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-008/8485
(Thrikkaruva) 		1613004008NRG24190820230857910 22/08/2023 AHAMMADKABEER KUTTY 1613004008WL035116 AHAMMADKABEER KUTTY 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798569462 MR AHAMMADKABEER KUTTY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-008/8502
(Thrikkaruva) 		1613004008NRG24190820230857913 22/08/2023 FASEELA L 1613004008WL035116 FASEELA L 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798569458 MRS FASEELA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
16 Chittumala KL-13-004-008-008/8458
(Thrikkaruva) 		1613004008NRG24190820230857901 22/08/2023 RENUKA 1613004008WL035116 RENUKA 00415 SBIN0070951 1665 1665 Processed 22/09/2023 5798569439 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
17 Chittumala KL-13-004-008-007/533
(Thrikkaruva) 		1613004008NRG24190820230857819 22/08/2023 SUNITHA 1613004008WL035116 SUNITHA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569520 SUNITHA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-008/102
(Thrikkaruva) 		1613004008NRG24190820230857820 22/08/2023 RADHA T 1613004008WL035116 RADHA T 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569509 RADHA T UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-008/105
(Thrikkaruva) 		1613004008NRG24190820230857821 22/08/2023 aneesa beevi 1613004008WL035116 aneesa beevi 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569470 ANEESHA BEEVI S UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-008/110
(Thrikkaruva) 		1613004008NRG24190820230857822 22/08/2023 CHANDRIKA 1613004008WL035116 CHANDRIKA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569521 CHANDRIKA UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-008/111
(Thrikkaruva) 		1613004008NRG24190820230857823 22/08/2023 ARIFABEEVI A 1613004008WL035116 ARIFABEEVI A 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569524 AREEFA BEEVI UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-008/115
(Thrikkaruva) 		1613004008NRG24190820230857824 22/08/2023 NABEESATH BEEVI 1613004008WL035116 NABEESATH BEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569493 NABEESATH BEEVI UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-008/117
(Thrikkaruva) 		1613004008NRG24190820230857825 22/08/2023 PADMAVATHI 1613004008WL035116 PADMAVATHI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569526 PADMAVATHY UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-008/122
(Thrikkaruva) 		1613004008NRG24190820230857826 22/08/2023 ISHA BEEVI 1613004008WL035116 ISHA BEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5798569481 ISHA BEEVI UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-008/17
(Thrikkaruva) 		1613004008NRG24190820230857827 22/08/2023 RATHNAMMA 1613004008WL035116 RATHNAMMA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569494 R.RETNAMMA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-008/20
(Thrikkaruva) 		1613004008NRG24190820230857828 22/08/2023 ANITHA KUMARY 1613004008WL035116 ANITHA KUMARY 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5798569484 ANITHA KUMARY UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-008/22
(Thrikkaruva) 		1613004008NRG24190820230857829 22/08/2023 SANTHAMMA 1613004008WL035116 SANTHAMMA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569500 SANTHAMMA UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-008/23
(Thrikkaruva) 		1613004008NRG24190820230857830 22/08/2023 RUKHIYA BEEVI 1613004008WL035116 RUKHIYA BEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569490 MRS RUKHIYABEEVI K STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-008/24
(Thrikkaruva) 		1613004008NRG24190820230857831 22/08/2023 FATHIMUTH 1613004008WL035116 FATHIMUTH 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569512 FATHIMUTH UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-008/25
(Thrikkaruva) 		1613004008NRG24190820230857832 22/08/2023 SAFIYATH 1613004008WL035116 SAFIYATH 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569487 SAFIYATH UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-008/27
(Thrikkaruva) 		1613004008NRG24190820230857833 22/08/2023 VASANTHAKUMARI S 1613004008WL035116 VASANTHAKUMARI S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569485 VASANTHAKUMARI B UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-008/33
(Thrikkaruva) 		1613004008NRG24190820230857834 22/08/2023 RAHIYANATH 1613004008WL035116 RAHIYANATH 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569483 RAHIYANATH N UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-008/35
(Thrikkaruva) 		1613004008NRG24190820230857835 22/08/2023 PONNAMMA L 1613004008WL035116 PONNAMMA L 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569510 PONNAMMA L UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-008/36
(Thrikkaruva) 		1613004008NRG24190820230857836 22/08/2023 SINDHU O 1613004008WL035116 SINDHU O 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569508 SINDHU UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-008/39
(Thrikkaruva) 		1613004008NRG24190820230857837 22/08/2023 SYAMALA K 1613004008WL035116 SYAMALA K 00468 UBIN0903639 1665 1665 Processed 22/09/2023 5798569448 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-008-008/42
(Thrikkaruva) 		1613004008NRG24190820230857838 22/08/2023 RAMLA U 1613004008WL035116 RAMLA U 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569492 V RAMLATH BEEVI UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-008/44
(Thrikkaruva) 		1613004008NRG24190820230857839 22/08/2023 ARIFA S 1613004008WL035116 ARIFA S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569497 ARIFA BEEVI UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-008/47
(Thrikkaruva) 		1613004008NRG24190820230857840 22/08/2023 JAMEELA BEEVI 1613004008WL035116 JAMEELA BEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569488 JAMEELA BEEVI UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-008/48
(Thrikkaruva) 		1613004008NRG24190820230857841 22/08/2023 RASHEEDA BEEVI I 1613004008WL035116 RASHEEDA BEEVI I 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569519 RASHEEDABEEVI I UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-008/49
(Thrikkaruva) 		1613004008NRG24190820230857842 22/08/2023 NASEERA BEEVI 1613004008WL035116 NASEERA BEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569499 NASEEHABEEVI S HDFC BANK LTD(607152)
41 Chittumala KL-13-004-008-008/5
(Thrikkaruva) 		1613004008NRG24190820230857843 22/08/2023 MINISIVAPRASAD 1613004008WL035116 MINISIVAPRASAD 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569506 MINISIVAPRASAD UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-008/51
(Thrikkaruva) 		1613004008NRG24190820230857844 22/08/2023 SABEELA 1613004008WL035116 SABEELA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569495 SABEELA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-008/55
(Thrikkaruva) 		1613004008NRG24190820230857845 22/08/2023 OMANA AMMA 1613004008WL035116 OMANA AMMA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569491 OMANA AMMA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-008/56
(Thrikkaruva) 		1613004008NRG24190820230857846 22/08/2023 GEETHA N 1613004008WL035116 GEETHA N 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5798569504 GEETHA N UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-008/58
(Thrikkaruva) 		1613004008NRG24190820230857847 22/08/2023 UMADEVI 1613004008WL035116 UMADEVI 00468 UBIN0903639 333 333 Processed 21/09/2023 5798569511 MRS UMADEVI P STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-008/59
(Thrikkaruva) 		1613004008NRG24190820230857848 22/08/2023 OSEELA E 1613004008WL035116 OSEELA E 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569480 OSEELA BEEVI UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-008/64
(Thrikkaruva) 		1613004008NRG24190820230857849 22/08/2023 PUSHPA KUMARI S 1613004008WL035116 PUSHPA KUMARI S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569514 PUSHPA KUMARI S UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-008/66
(Thrikkaruva) 		1613004008NRG24190820230857850 22/08/2023 SUDHARMA T 1613004008WL035116 SUDHARMA T 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569478 SUDHARMA T UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-008/7
(Thrikkaruva) 		1613004008NRG24190820230857851 22/08/2023 SUNITHA 1613004008WL035116 SUNITHA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569486 SUNITHA UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-008/71
(Thrikkaruva) 		1613004008NRG24190820230857852 22/08/2023 KOMALAM 1613004008WL035116 KOMALAM 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5798569502 KOMALAM UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-008/76
(Thrikkaruva) 		1613004008NRG24190820230857853 22/08/2023 RATHNAMMA K 1613004008WL035116 RATHNAMMA K 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569503 RETHNAMMA K. UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-008/8223
(Thrikkaruva) 		1613004008NRG24190820230857854 22/08/2023 ROHINI S 1613004008WL035116 ROHINI S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569518 ROHINI S UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-008/8224
(Thrikkaruva) 		1613004008NRG24190820230857855 22/08/2023 GANGADEVI P 1613004008WL035116 GANGADEVI P 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569475 MRS GANGA DEVI B STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-008-008/8229
(Thrikkaruva) 		1613004008NRG24190820230857856 22/08/2023 CHANDRALEKHA M 1613004008WL035116 CHANDRALEKHA M 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569469 CHANDRALEKHA M UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-008/8230
(Thrikkaruva) 		1613004008NRG24190820230857857 22/08/2023 KHATHIJA UMMA 1613004008WL035116 KHATHIJA UMMA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569505 KATHIJA UMMA UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-008/8236
(Thrikkaruva) 		1613004008NRG24190820230857858 22/08/2023 USHAKUMARI 1613004008WL035116 USHAKUMARI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569482 USHA KUMARI R UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-008/8237
(Thrikkaruva) 		1613004008NRG24190820230857859 22/08/2023 KANJANAVALLY 1613004008WL035116 KANJANAVALLY 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5798569473 KANJANAVALLY K UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-008/8239
(Thrikkaruva) 		1613004008NRG24190820230857860 22/08/2023 NAJIMABEEVI 1613004008WL035116 NAJIMABEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569454 NAJIMABEEVI UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-008/8240
(Thrikkaruva) 		1613004008NRG24190820230857861 22/08/2023 RUDRANI N 1613004008WL035116 RUDRANI N 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569528 RUDRANI N UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-008/8242
(Thrikkaruva) 		1613004008NRG24190820230857862 22/08/2023 RAMLA BEEVI 1613004008WL035116 RAMLA BEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569496 RAMLA BEEVI UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-008/8247
(Thrikkaruva) 		1613004008NRG24190820230857863 22/08/2023 USHA 1613004008WL035116 USHA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569474 USHA UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-008/8248
(Thrikkaruva) 		1613004008NRG24190820230857864 22/08/2023 GEETHA T 1613004008WL035116 GEETHA T 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5798569515 GEETHA T UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-008/8249
(Thrikkaruva) 		1613004008NRG24190820230857865 22/08/2023 DEVAKI 1613004008WL035116 DEVAKI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569530 DEVAKI L UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-008/8250
(Thrikkaruva) 		1613004008NRG24190820230857866 22/08/2023 SELMA BEEVI K 1613004008WL035116 SELMA BEEVI K 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569529 MRS SELMA BEEVI STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-008-008/8255
(Thrikkaruva) 		1613004008NRG24190820230857867 22/08/2023 BINDHU L 1613004008WL035116 BINDHU L 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569531 BINDHU L UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-008/8262
(Thrikkaruva) 		1613004008NRG24190820230857868 22/08/2023 USHAKUMARI 1613004008WL035116 USHAKUMARI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569533 MRS USHAKUMARI WIFE OF RADHAKRISHNAPILLA STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-008-008/8264
(Thrikkaruva) 		1613004008NRG24190820230857869 22/08/2023 SHAHIDA N 1613004008WL035116 SHAHIDA N 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569471 MRS SHAHIDA N STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-008-008/8265
(Thrikkaruva) 		1613004008NRG24190820230857870 22/08/2023 SARAUMMA 1613004008WL035116 SARAUMMA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569532 SARA UMMA UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-008/8267
(Thrikkaruva) 		1613004008NRG24190820230857871 22/08/2023 BINDU 1613004008WL035116 BINDU 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569472 BINDU UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-008/8267
(Thrikkaruva) 		1613004008NRG24190820230857872 22/08/2023 Vasanthi 1613004008WL035116 Vasanthi 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569477 VASANTHI B UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-008/8271
(Thrikkaruva) 		1613004008NRG24190820230857873 22/08/2023 CHEMBAKA KUTTY V 1613004008WL035116 CHEMBAKA KUTTY V 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569476 CHEMBAKA KUTTY V UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-008/8272
(Thrikkaruva) 		1613004008NRG24190820230857874 22/08/2023 SUNITHA R 1613004008WL035116 SUNITHA R 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569538 SUNITHA R UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-008/8274
(Thrikkaruva) 		1613004008NRG24190820230857875 22/08/2023 UMAIBA A 1613004008WL035116 UMAIBA A 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569534 UMAIBA BEEVI UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-008/8275
(Thrikkaruva) 		1613004008NRG24190820230857876 22/08/2023 GEETHA L 1613004008WL035116 GEETHA L 00468 UBIN0903639 999 999 Processed 21/09/2023 5798569457 GEETHA L UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-008/8277
(Thrikkaruva) 		1613004008NRG24190820230857877 22/08/2023 VIMALA 1613004008WL035116 VIMALA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569535 VIMALA UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-008/8278
(Thrikkaruva) 		1613004008NRG24190820230857878 22/08/2023 SUSEELA C 1613004008WL035116 SUSEELA C 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569536 SUSEELA C UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-008/8287
(Thrikkaruva) 		1613004008NRG24190820230857879 22/08/2023 SARALA 1613004008WL035116 SARALA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569541 SARALA D UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-008/8293
(Thrikkaruva) 		1613004008NRG24190820230857880 22/08/2023 SUMA 1613004008WL035116 SUMA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569539 SUMA UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-008/8294
(Thrikkaruva) 		1613004008NRG24190820230857881 22/08/2023 LAKSHMIKUTTY AMMA B 1613004008WL035116 LAKSHMIKUTTY AMMA B 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569537 LAKSHMIKUTTY AMMA B UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-008/8295
(Thrikkaruva) 		1613004008NRG24190820230857882 22/08/2023 SANTHA B 1613004008WL035116 SANTHA B 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569517 SANTHA B UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-008/8297
(Thrikkaruva) 		1613004008NRG24190820230857883 22/08/2023 THANKAMANI 1613004008WL035116 THANKAMANI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569540 K.THANKAMANI UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-008/8303
(Thrikkaruva) 		1613004008NRG24190820230857884 22/08/2023 SREELATHA 1613004008WL035116 SREELATHA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5798569489 SREELATHA UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-008/8305
(Thrikkaruva) 		1613004008NRG24190820230857885 22/08/2023 SANTHA 1613004008WL035116 SANTHA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569542 SANTHA S UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-008/8310
(Thrikkaruva) 		1613004008NRG24190820230857886 22/08/2023 AMBUJAKSHI M 1613004008WL035116 AMBUJAKSHI M 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569456 AMBUJAKSHI M UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-008/8316
(Thrikkaruva) 		1613004008NRG24190820230857887 22/08/2023 RAJIMOL 1613004008WL035116 RAJIMOL 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569543 RAJIMOL UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-008/8321
(Thrikkaruva) 		1613004008NRG24190820230857889 22/08/2023 GIRIJA.P 1613004008WL035116 GIRIJA.P 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569501 GIRIJA.P UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-008/8326
(Thrikkaruva) 		1613004008NRG24190820230857890 22/08/2023 SUJATHA L 1613004008WL035116 SUJATHA L 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5798569467 MRS SUJATHA WO SANTHOSH STATE BANK OF INDIA(508548)
88 Chittumala KL-13-004-008-008/8332
(Thrikkaruva) 		1613004008NRG24190820230857891 22/08/2023 RAHUMATH 1613004008WL035116 RAHUMATH 00468 UBIN0903639 1665 1665 Processed 22/09/2023 5798569498 RAHUMATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
89 Chittumala KL-13-004-008-008/8377
(Thrikkaruva) 		1613004008NRG24190820230857893 22/08/2023 LAILABEEVI P 1613004008WL035116 LAILABEEVI P 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5798569513 MRS LAILABEEVI P STATE BANK OF INDIA(508548)
90 Chittumala KL-13-004-008-008/8424
(Thrikkaruva) 		1613004008NRG24190820230857894 22/08/2023 SEETHA T 1613004008WL035116 SEETHA T 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569465 SEETHA T UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-008/8426
(Thrikkaruva) 		1613004008NRG24190820230857895 22/08/2023 MINI N 1613004008WL035116 MINI N 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569479 MINI N UNION BANK OF INDIA(508500)
92 Chittumala KL-13-004-008-008/8436
(Thrikkaruva) 		1613004008NRG24190820230857897 22/08/2023 JAMEELABEEVI F 1613004008WL035116 JAMEELABEEVI F 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569516 JAMEELABEEVI F UNION BANK OF INDIA(508500)
93 Chittumala KL-13-004-008-008/8464
(Thrikkaruva) 		1613004008NRG24190820230857903 22/08/2023 SYAMALA 1613004008WL035116 SYAMALA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5798569447 SYAMALA UNION BANK OF INDIA(508500)
94 Chittumala KL-13-004-008-008/8470
(Thrikkaruva) 		1613004008NRG24190820230857904 22/08/2023 NEJUMA P 1613004008WL035116 NEJUMA P 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569453 NAJUMA P UNION BANK OF INDIA(508500)
95 Chittumala KL-13-004-008-008/8472
(Thrikkaruva) 		1613004008NRG24190820230857905 22/08/2023 GEETHAKUMARY K 1613004008WL035116 GEETHAKUMARY K 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569452 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
96 Chittumala KL-13-004-008-008/8479
(Thrikkaruva) 		1613004008NRG24190820230857907 22/08/2023 SUNITHA MOLE 1613004008WL035116 SUNITHA MOLE 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569449 MRS SUNITHA MOL P STATE BANK OF INDIA(508548)
97 Chittumala KL-13-004-008-008/8482
(Thrikkaruva) 		1613004008NRG24190820230857909 22/08/2023 PRIYA O 1613004008WL035116 PRIYA O 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569468 PRIYA O STATE BANK OF INDIA(508548)
98 Chittumala KL-13-004-008-008/8500
(Thrikkaruva) 		1613004008NRG24190820230857912 22/08/2023 SHEMEERA A 1613004008WL035116 SHEMEERA A 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569450 SHEMEERA A UNION BANK OF INDIA(508500)
99 Chittumala KL-13-004-008-008/8508
(Thrikkaruva) 		1613004008NRG24190820230857915 22/08/2023 FASEELA S 1613004008WL035116 FASEELA S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569451 FASEELA S UNION BANK OF INDIA(508500)
100 Chittumala KL-13-004-008-008/8520
(Thrikkaruva) 		1613004008NRG24190820230857917 22/08/2023 SYAMALA K 1613004008WL035116 SYAMALA K 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569446 SYAMALA K UNION BANK OF INDIA(508500)
101 Chittumala KL-13-004-008-008/8556
(Thrikkaruva) 		1613004008NRG24190820230857921 22/08/2023 SUDHEERA 1613004008WL035116 SUDHEERA 00468 UBIN0903639 1665 1665 Processed 22/09/2023 5798569455 SUDHEERA S INDIA POST PAYMENTS BANK LIMITED(508528)
102 Chittumala KL-13-004-008-008/9
(Thrikkaruva) 		1613004008NRG24190820230857922 22/08/2023 KANCHANA M 1613004008WL035116 KANCHANA M 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569507 KANCHANA FEDERAL BANK(607165)
103 Chittumala KL-13-004-008-008/93
(Thrikkaruva) 		1613004008NRG24190820230857923 22/08/2023 FATHIMUTH S 1613004008WL035116 FATHIMUTH S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569523 FATHIMUTH M HDFC BANK LTD(607152)
104 Chittumala KL-13-004-008-009/682
(Thrikkaruva) 		1613004008NRG24190820230857924 22/08/2023 DEEPTHY S 1613004008WL035116 DEEPTHY S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569527 DEEPTHY S KERALA GRAMIN BANK(607476)
105 Chittumala KL-13-004-008-009/8369
(Thrikkaruva) 		1613004008NRG24190820230857925 22/08/2023 ARIFABEEVI 1613004008WL035116 ARIFABEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569466 ARIFA BEEVI UNION BANK OF INDIA(508500)
106 Chittumala KL-13-004-008-014/165
(Thrikkaruva) 		1613004008NRG24190820230857926 22/08/2023 JAMEELA 1613004008WL035116 JAMEELA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569544 JAMEELA UNION BANK OF INDIA(508500)
107 Chittumala KL-13-004-008-014/64
(Thrikkaruva) 		1613004008NRG24190820230857927 22/08/2023 RAHIYANATH S 1613004008WL035116 RAHIYANATH S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5798569522 RAHIYANATH S UNION BANK OF INDIA(508500)
108 Chittumala KL-13-004-008-014/67
(Thrikkaruva) 		1613004008NRG24190820230857928 22/08/2023 SUDHAKUMARI G 1613004008WL035116 SUDHAKUMARI G 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5798569525 SUDHAKUMARI G UNION BANK OF INDIA(508500)
SubTotal 147519 147519
109 Chittumala KL-13-004-008-008/8481
(Thrikkaruva) 		1613004008NRG24190820230857908 22/08/2023 RAJANI 1613004008WL035116 RAJANI 00657 KLGB0040622 1332 1332 Processed 21/09/2023 5798569444 RAJANI S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
110 Chittumala KL-13-004-008-008/8537
(Thrikkaruva) 		1613004008NRG24190820230857919 22/08/2023 SUJITHA A 1613004008WL035116 SUJITHA A 00657 KLGB0040639 1332 1332 Processed 21/09/2023 5798569445 SUJITHA A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 173160 173160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_220823APB_FTO_429804 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004008_220823APB_FTO_429804 Indian Overseas Bank IOBA0000076 KOLLAM 1665
3 Chittumala KL1613004008_220823APB_FTO_429804 State Bank Of India SBIN0000903 KOLLAM 4995
4 Chittumala KL1613004008_220823APB_FTO_429804 State Bank Of India SBIN0008263 KADAVOOR 4662
5 Chittumala KL1613004008_220823APB_FTO_429804 State Bank Of India SBIN0070393 THRIKADAVOOR 8325
6 Chittumala KL1613004008_220823APB_FTO_429804 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665
7 Chittumala KL1613004008_220823APB_FTO_429804 Union Bank of India UBIN0903639 Thrikkaruva 147519
8 Chittumala KL1613004008_220823APB_FTO_429804 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332
9 Chittumala KL1613004008_220823APB_FTO_429804 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1332

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