Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:25:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_080523APB_FTO_74424
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-13-004-008-008/8292
(Thrikkaruva) 		1613004008NRG24080520230133689 08/05/2023 K N MATHEW 1613004008WL005474 K N MATHEW 00089 CBIN0280944 999 999 Processed 24/05/2023 1818456758 K N MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
2 Chittumala KL-13-004-008-008/8454
(Thrikkaruva) 		1613004008NRG24080520230133712 08/05/2023 LISA A 1613004008WL005474 LISA A 00177 IOBA0000076 1998 1998 Processed 24/05/2023 1818456751 LISA A INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Chittumala KL-13-004-008-008/8453
(Thrikkaruva) 		1613004008NRG24080520230133711 08/05/2023 SHYLAJA A 1613004008WL005474 SHYLAJA A 00415 SBIN0000903 1332 1332 Processed 24/05/2023 1818456738 SHYLAJA A UNION BANK OF INDIA(508500)
4 Chittumala KL-13-004-008-008/8457
(Thrikkaruva) 		1613004008NRG24080520230133713 08/05/2023 SAJEENA 1613004008WL005474 SAJEENA 00415 SBIN0000903 1665 1665 Processed 24/05/2023 1818456756 MRS SAJEENA S STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-008/8460
(Thrikkaruva) 		1613004008NRG24080520230133715 08/05/2023 Ambili S 1613004008WL005474 Ambili S 00415 SBIN0000903 1998 1998 Processed 24/05/2023 1818456755 MRS AMBILY S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-008/8513
(Thrikkaruva) 		1613004008NRG24080520230133729 08/05/2023 SHEELA L 1613004008WL005474 SHEELA L 00415 SBIN0000903 1665 1665 Processed 24/05/2023 1818456739 MRS SHEELA L STATE BANK OF INDIA(508548)
SubTotal 6660 6660
7 Chittumala KL-13-004-008-008/8478
(Thrikkaruva) 		1613004008NRG24080520230133720 08/05/2023 DIVYA S 1613004008WL005474 DIVYA S 00415 SBIN0008263 1998 1998 Processed 24/05/2023 1818456735 DIVYA S INDUSIND BANK(607189)
8 Chittumala KL-13-004-008-008/8498
(Thrikkaruva) 		1613004008NRG24080520230133725 08/05/2023 SOBHA 1613004008WL005474 SOBHA 00415 SBIN0008263 1665 1665 Processed 24/05/2023 1818456736 MRS SOBHA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-008/8548
(Thrikkaruva) 		1613004008NRG24080520230133733 08/05/2023 SHAHIDABEEVI 1613004008WL005474 SHAHIDABEEVI 00415 SBIN0008263 1665 1665 Processed 24/05/2023 1818456731 MRS SHAHIDABEEVI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-008/8552
(Thrikkaruva) 		1613004008NRG24080520230133735 08/05/2023 RASHEEDA BEEVI 1613004008WL005474 RASHEEDA BEEVI 00415 SBIN0008263 1332 1332 Processed 24/05/2023 1818456757 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
11 Chittumala KL-13-004-008-008/8516
(Thrikkaruva) 		1613004008NRG24080520230133730 08/05/2023 ANILA 1613004008WL005474 ANILA 00415 SBIN0012879 999 999 Processed 24/05/2023 1818456737 MISS ANILA STATE BANK OF INDIA(508548)
SubTotal 999 999
12 Chittumala KL-13-004-008-008/8319
(Thrikkaruva) 		1613004008NRG24080520230133698 08/05/2023 SHANTHA KUMARI 1613004008WL005474 SHANTHA KUMARI 00415 SBIN0070393 1998 1998 Processed 24/05/2023 1818456730 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-008/8371
(Thrikkaruva) 		1613004008NRG24080520230133702 08/05/2023 GEETHA A 1613004008WL005474 GEETHA A 00415 SBIN0070393 1998 1998 Processed 24/05/2023 1818456825 MRS GEETHA A STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-008/8426
(Thrikkaruva) 		1613004008NRG24080520230133708 08/05/2023 MANIKSNDAN 1613004008WL005474 MANIKSNDAN 00415 SBIN0070393 1998 1998 Processed 24/05/2023 1818456728 MR MANIKANDAN K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-008/8485
(Thrikkaruva) 		1613004008NRG24080520230133724 08/05/2023 AHAMMADKABEER KUTTY 1613004008WL005474 AHAMMADKABEER KUTTY 00415 SBIN0070393 1998 1998 Processed 24/05/2023 1818456733 MR AHAMMADKABEER KUTTY STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-008/8502
(Thrikkaruva) 		1613004008NRG24080520230133727 08/05/2023 FASEELA L 1613004008WL005474 FASEELA L 00415 SBIN0070393 999 999 Processed 24/05/2023 1818456727 MRS FASEELA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
17 Chittumala KL-13-004-008-008/8427
(Thrikkaruva) 		1613004008NRG24080520230133709 08/05/2023 LIMA L 1613004008WL005474 LIMA L 00415 SBIN0070951 1998 1998 Processed 24/05/2023 1818456754 MRS LIMA L STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-008/8458
(Thrikkaruva) 		1613004008NRG24080520230133714 08/05/2023 RENUKA 1613004008WL005474 RENUKA 00415 SBIN0070951 1998 1998 Processed 25/05/2023 1818456716 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-008-009/8341
(Thrikkaruva) 		1613004008NRG24080520230133742 08/05/2023 SELEENA BEEVI 1613004008WL005474 SELEENA BEEVI 00415 SBIN0070951 999 999 Processed 24/05/2023 1818456753 MRS SALEENA V STATE BANK OF INDIA(508548)
SubTotal 4995 4995
20 Chittumala KL-13-004-008-006/8357
(Thrikkaruva) 		1613004008NRG24080520230133627 08/05/2023 LEELA 1613004008WL005474 LEELA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818456793 LEELA K UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-007/533
(Thrikkaruva) 		1613004008NRG24080520230133628 08/05/2023 SUNITHA 1613004008WL005474 SUNITHA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818456740 SUNITHA UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-007/8164
(Thrikkaruva) 		1613004008NRG24080520230133629 08/05/2023 REJANIKUMARI 1613004008WL005474 REJANIKUMARI 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456772 RAJANIKUMARI K N UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-008/101
(Thrikkaruva) 		1613004008NRG24080520230133630 08/05/2023 SHAHIDA S 1613004008WL005474 SHAHIDA S 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456777 SHAHIDA S UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-008/102
(Thrikkaruva) 		1613004008NRG24080520230133631 08/05/2023 RADHA T 1613004008WL005474 RADHA T 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456790 RADHA T UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-008/110
(Thrikkaruva) 		1613004008NRG24080520230133633 08/05/2023 CHANDRIKA 1613004008WL005474 CHANDRIKA 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456781 CHANDRIKA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-008/111
(Thrikkaruva) 		1613004008NRG24080520230133634 08/05/2023 ARIFABEEVI A 1613004008WL005474 ARIFABEEVI A 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818456779 AREEFA BEEVI UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-008/115
(Thrikkaruva) 		1613004008NRG24080520230133635 08/05/2023 NABEESATH BEEVI 1613004008WL005474 NABEESATH BEEVI 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818456711 NABEESATH BEEVI UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-008/117
(Thrikkaruva) 		1613004008NRG24080520230133636 08/05/2023 PADMAVATHI 1613004008WL005474 PADMAVATHI 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456778 PADMAVATHY UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-008/122
(Thrikkaruva) 		1613004008NRG24080520230133637 08/05/2023 ISHA BEEVI 1613004008WL005474 ISHA BEEVI 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456813 ISHA BEEVI UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-008/17
(Thrikkaruva) 		1613004008NRG24080520230133638 08/05/2023 RATHNAMMA 1613004008WL005474 RATHNAMMA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818456801 R.RETNAMMA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-008/20
(Thrikkaruva) 		1613004008NRG24080520230133639 08/05/2023 ANITHA KUMARY 1613004008WL005474 ANITHA KUMARY 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818456810 ANITHA KUMARY UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-008/21
(Thrikkaruva) 		1613004008NRG24080520230133640 08/05/2023 LIJI D 1613004008WL005474 LIJI D 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818456819 LIJI D UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-008/22
(Thrikkaruva) 		1613004008NRG24080520230133641 08/05/2023 SANTHAMMA 1613004008WL005474 SANTHAMMA 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456796 SANTHAMMA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-008/23
(Thrikkaruva) 		1613004008NRG24080520230133642 08/05/2023 RUKHIYA BEEVI 1613004008WL005474 RUKHIYA BEEVI 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456804 MRS RUKHIYABEEVI K STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-008/24
(Thrikkaruva) 		1613004008NRG24080520230133643 08/05/2023 FATHIMUTH 1613004008WL005474 FATHIMUTH 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818456788 FATHIMUTH UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-008/25
(Thrikkaruva) 		1613004008NRG24080520230133644 08/05/2023 SAFIYATH 1613004008WL005474 SAFIYATH 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818456808 SAFIYATH UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-008/27
(Thrikkaruva) 		1613004008NRG24080520230133645 08/05/2023 VASANTHAKUMARI S 1613004008WL005474 VASANTHAKUMARI S 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456809 VASANTHAKUMARI B UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-008/33
(Thrikkaruva) 		1613004008NRG24080520230133646 08/05/2023 RAHIYANATH 1613004008WL005474 RAHIYANATH 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456811 RAHIYANATH N UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-008/35
(Thrikkaruva) 		1613004008NRG24080520230133647 08/05/2023 PONNAMMA L 1613004008WL005474 PONNAMMA L 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818456789 PONNAMMA L UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-008/37
(Thrikkaruva) 		1613004008NRG24080520230133648 08/05/2023 LAKSHMIKUTTY 1613004008WL005474 LAKSHMIKUTTY 00468 UBIN0903639 666 666 Processed 24/05/2023 1818456806 LAKSHMIKUTTY UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-008/39
(Thrikkaruva) 		1613004008NRG24080520230133649 08/05/2023 SYAMALA K 1613004008WL005474 SYAMALA K 00468 UBIN0903639 1998 1998 Processed 25/05/2023 1818456752 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-008-008/42
(Thrikkaruva) 		1613004008NRG24080520230133650 08/05/2023 RAMLA U 1613004008WL005474 RAMLA U 00468 UBIN0903639 999 999 Processed 24/05/2023 1818456802 V RAMLATH BEEVI UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-008/44
(Thrikkaruva) 		1613004008NRG24080520230133651 08/05/2023 ARIFA S 1613004008WL005474 ARIFA S 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456798 ARIFA BEEVI UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-008/47
(Thrikkaruva) 		1613004008NRG24080520230133652 08/05/2023 JAMEELA BEEVI 1613004008WL005474 JAMEELA BEEVI 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818456807 JAMEELA BEEVI UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-008/49
(Thrikkaruva) 		1613004008NRG24080520230133653 08/05/2023 NASEERA BEEVI 1613004008WL005474 NASEERA BEEVI 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818456797 NASEEHABEEVI S HDFC BANK LTD(607152)
46 Chittumala KL-13-004-008-008/5
(Thrikkaruva) 		1613004008NRG24080520230133654 08/05/2023 MINISIVAPRASAD 1613004008WL005474 MINISIVAPRASAD 00468 UBIN0903639 999 999 Processed 24/05/2023 1818456791 MINISIVAPRASAD UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-008/51
(Thrikkaruva) 		1613004008NRG24080520230133655 08/05/2023 SABEELA 1613004008WL005474 SABEELA 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456800 SABEELA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-008/55
(Thrikkaruva) 		1613004008NRG24080520230133656 08/05/2023 OMANA AMMA 1613004008WL005474 OMANA AMMA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818456803 OMANA AMMA UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-008/56
(Thrikkaruva) 		1613004008NRG24080520230133657 08/05/2023 GEETHA N 1613004008WL005474 GEETHA N 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818456792 GEETHA N UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-008/59
(Thrikkaruva) 		1613004008NRG24080520230133658 08/05/2023 OSEELA E 1613004008WL005474 OSEELA E 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456814 OSEELA BEEVI UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-008/64
(Thrikkaruva) 		1613004008NRG24080520230133659 08/05/2023 PUSHPA KUMARI S 1613004008WL005474 PUSHPA KUMARI S 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456786 PUSHPA KUMARI S UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-008/66
(Thrikkaruva) 		1613004008NRG24080520230133660 08/05/2023 SUDHARMA T 1613004008WL005474 SUDHARMA T 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456815 SUDHARMA T UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-008/7
(Thrikkaruva) 		1613004008NRG24080520230133661 08/05/2023 SUNITHA 1613004008WL005474 SUNITHA 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818456743 SUNITHA UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-008/71
(Thrikkaruva) 		1613004008NRG24080520230133662 08/05/2023 KOMALAM 1613004008WL005474 KOMALAM 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456794 KOMALAM UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-008/8223
(Thrikkaruva) 		1613004008NRG24080520230133663 08/05/2023 ROHINI S 1613004008WL005474 ROHINI S 00468 UBIN0903639 999 999 Processed 24/05/2023 1818456782 ROHINI S UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-008/8224
(Thrikkaruva) 		1613004008NRG24080520230133664 08/05/2023 GANGADEVI P 1613004008WL005474 GANGADEVI P 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456709 MRS GANGA DEVI B STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-008-008/8229
(Thrikkaruva) 		1613004008NRG24080520230133665 08/05/2023 CHANDRALEKHA M 1613004008WL005474 CHANDRALEKHA M 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818456822 CHANDRALEKHA M UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-008/8230
(Thrikkaruva) 		1613004008NRG24080520230133666 08/05/2023 KHATHIJA UMMA 1613004008WL005474 KHATHIJA UMMA 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456741 KATHIJA UMMA UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-008/8236
(Thrikkaruva) 		1613004008NRG24080520230133667 08/05/2023 USHAKUMARI 1613004008WL005474 USHAKUMARI 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456812 USHA KUMARI R UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-008/8237
(Thrikkaruva) 		1613004008NRG24080520230133668 08/05/2023 KANJANAVALLY 1613004008WL005474 KANJANAVALLY 00468 UBIN0903639 666 666 Processed 24/05/2023 1818456818 KANJANAVALLY K UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-008/8239
(Thrikkaruva) 		1613004008NRG24080520230133669 08/05/2023 NAJIMABEEVI 1613004008WL005474 NAJIMABEEVI 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818456722 NAJIMABEEVI UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-008/8240
(Thrikkaruva) 		1613004008NRG24080520230133670 08/05/2023 RUDRANI N 1613004008WL005474 RUDRANI N 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456773 RUDRANI N UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-008/8241
(Thrikkaruva) 		1613004008NRG24080520230133671 08/05/2023 SAFIYATH A 1613004008WL005474 SAFIYATH A 00468 UBIN0903639 1332 1332 Processed 24/05/2023 1818456774 SAFIYATH A UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-008/8242
(Thrikkaruva) 		1613004008NRG24080520230133672 08/05/2023 RAMLA BEEVI 1613004008WL005474 RAMLA BEEVI 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456799 RAMLA BEEVI UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-008/8247
(Thrikkaruva) 		1613004008NRG24080520230133673 08/05/2023 USHA 1613004008WL005474 USHA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818456817 USHA UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-008/8248
(Thrikkaruva) 		1613004008NRG24080520230133674 08/05/2023 GEETHA T 1613004008WL005474 GEETHA T 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456785 GEETHA T UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-008/8249
(Thrikkaruva) 		1613004008NRG24080520230133675 08/05/2023 DEVAKI 1613004008WL005474 DEVAKI 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818456770 DEVAKI L UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-008/8250
(Thrikkaruva) 		1613004008NRG24080520230133676 08/05/2023 SELMA BEEVI K 1613004008WL005474 SELMA BEEVI K 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818456771 MRS SELMA BEEVI STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-008-008/8262
(Thrikkaruva) 		1613004008NRG24080520230133677 08/05/2023 USHAKUMARI 1613004008WL005474 USHAKUMARI 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456768 MRS USHAKUMARI WIFE OF RADHAKRISHNAPILLA STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-008-008/8264
(Thrikkaruva) 		1613004008NRG24080520230133678 08/05/2023 SHAHIDA N 1613004008WL005474 SHAHIDA N 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456821 MRS SHAHIDA N STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-008-008/8265
(Thrikkaruva) 		1613004008NRG24080520230133679 08/05/2023 SARAUMMA 1613004008WL005474 SARAUMMA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818456769 SARA UMMA UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-008/8267
(Thrikkaruva) 		1613004008NRG24080520230133680 08/05/2023 BINDU 1613004008WL005474 BINDU 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456820 BINDU UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-008/8267
(Thrikkaruva) 		1613004008NRG24080520230133681 08/05/2023 Vasanthi 1613004008WL005474 Vasanthi 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456816 VASANTHI B UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-008/8271
(Thrikkaruva) 		1613004008NRG24080520230133682 08/05/2023 CHEMBAKA KUTTY V 1613004008WL005474 CHEMBAKA KUTTY V 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456710 CHEMBAKA KUTTY V UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-008/8271
(Thrikkaruva) 		1613004008NRG24080520230133683 08/05/2023 Ramachandran 1613004008WL005474 Ramachandran 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818456823 RAMACHANDRAN V UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-008/8272
(Thrikkaruva) 		1613004008NRG24080520230133684 08/05/2023 SUNITHA R 1613004008WL005474 SUNITHA R 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456763 SUNITHA R UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-008/8274
(Thrikkaruva) 		1613004008NRG24080520230133685 08/05/2023 UMAIBA A 1613004008WL005474 UMAIBA A 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456767 UMAIBA BEEVI UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-008/8277
(Thrikkaruva) 		1613004008NRG24080520230133686 08/05/2023 VIMALA 1613004008WL005474 VIMALA 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456766 VIMALA UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-008/8278
(Thrikkaruva) 		1613004008NRG24080520230133687 08/05/2023 SUSEELA C 1613004008WL005474 SUSEELA C 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456765 SUSEELA C UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-008/8287
(Thrikkaruva) 		1613004008NRG24080520230133688 08/05/2023 SARALA 1613004008WL005474 SARALA 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456761 SARALA D UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-008/8293
(Thrikkaruva) 		1613004008NRG24080520230133690 08/05/2023 SUMA 1613004008WL005474 SUMA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818456714 SUMA UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-008/8294
(Thrikkaruva) 		1613004008NRG24080520230133691 08/05/2023 LAKSHMIKUTTY AMMA B 1613004008WL005474 LAKSHMIKUTTY AMMA B 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456764 LAKSHMIKUTTY AMMA B UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-008/8295
(Thrikkaruva) 		1613004008NRG24080520230133692 08/05/2023 SANTHA B 1613004008WL005474 SANTHA B 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456783 SANTHA B UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-008/8297
(Thrikkaruva) 		1613004008NRG24080520230133693 08/05/2023 THANKAMANI 1613004008WL005474 THANKAMANI 00468 UBIN0903639 999 999 Processed 24/05/2023 1818456762 K.THANKAMANI UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-008/8303
(Thrikkaruva) 		1613004008NRG24080520230133694 08/05/2023 SREELATHA 1613004008WL005474 SREELATHA 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818456805 SREELATHA UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-008/8305
(Thrikkaruva) 		1613004008NRG24080520230133695 08/05/2023 SANTHA 1613004008WL005474 SANTHA 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456760 SANTHA S UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-008/8310
(Thrikkaruva) 		1613004008NRG24080520230133696 08/05/2023 AMBUJAKSHI M 1613004008WL005474 AMBUJAKSHI M 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456824 AMBUJAKSHI M UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-008/8316
(Thrikkaruva) 		1613004008NRG24080520230133697 08/05/2023 RAJIMOL 1613004008WL005474 RAJIMOL 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456715 RAJIMOL UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-008/8321
(Thrikkaruva) 		1613004008NRG24080520230133699 08/05/2023 GIRIJA.P 1613004008WL005474 GIRIJA.P 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818456795 GIRIJA.P UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-008/8326
(Thrikkaruva) 		1613004008NRG24080520230133700 08/05/2023 SUJATHA L 1613004008WL005474 SUJATHA L 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456746 MRS SUJATHA WO SANTHOSH STATE BANK OF INDIA(508548)
91 Chittumala KL-13-004-008-008/8332
(Thrikkaruva) 		1613004008NRG24080520230133701 08/05/2023 RAHUMATH 1613004008WL005474 RAHUMATH 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456742 RAHUMATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
92 Chittumala KL-13-004-008-008/8377
(Thrikkaruva) 		1613004008NRG24080520230133703 08/05/2023 LAILABEEVI P 1613004008WL005474 LAILABEEVI P 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456787 MRS LAILABEEVI P STATE BANK OF INDIA(508548)
93 Chittumala KL-13-004-008-008/8414
(Thrikkaruva) 		1613004008NRG24080520230133704 08/05/2023 JAMEELA S 1613004008WL005474 JAMEELA S 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456748 JAMEELA S UNION BANK OF INDIA(508500)
94 Chittumala KL-13-004-008-008/8424
(Thrikkaruva) 		1613004008NRG24080520230133705 08/05/2023 SEETHA T 1613004008WL005474 SEETHA T 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456750 SEETHA T UNION BANK OF INDIA(508500)
95 Chittumala KL-13-004-008-008/8425
(Thrikkaruva) 		1613004008NRG24080520230133706 08/05/2023 SAIDARAMLA 1613004008WL005474 SAIDARAMLA 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456747 SAIDA UNION BANK OF INDIA(508500)
96 Chittumala KL-13-004-008-008/8426
(Thrikkaruva) 		1613004008NRG24080520230133707 08/05/2023 MINI N 1613004008WL005474 MINI N 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456744 MINI N UNION BANK OF INDIA(508500)
97 Chittumala KL-13-004-008-008/8436
(Thrikkaruva) 		1613004008NRG24080520230133710 08/05/2023 JAMEELABEEVI F 1613004008WL005474 JAMEELABEEVI F 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818456784 JAMEELABEEVI F UNION BANK OF INDIA(508500)
98 Chittumala KL-13-004-008-008/8464
(Thrikkaruva) 		1613004008NRG24080520230133716 08/05/2023 SYAMALA 1613004008WL005474 SYAMALA 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456724 SYAMALA UNION BANK OF INDIA(508500)
99 Chittumala KL-13-004-008-008/8469
(Thrikkaruva) 		1613004008NRG24080520230133717 08/05/2023 LAILA F 1613004008WL005474 LAILA F 00468 UBIN0903639 999 999 Processed 24/05/2023 1818456725 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
100 Chittumala KL-13-004-008-008/8470
(Thrikkaruva) 		1613004008NRG24080520230133718 08/05/2023 NEJUMA P 1613004008WL005474 NEJUMA P 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456721 NAJUMA P UNION BANK OF INDIA(508500)
101 Chittumala KL-13-004-008-008/8472
(Thrikkaruva) 		1613004008NRG24080520230133719 08/05/2023 GEETHAKUMARY K 1613004008WL005474 GEETHAKUMARY K 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456720 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
102 Chittumala KL-13-004-008-008/8479
(Thrikkaruva) 		1613004008NRG24080520230133721 08/05/2023 SUNITHA MOLE 1613004008WL005474 SUNITHA MOLE 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818456717 MRS SUNITHA MOL P STATE BANK OF INDIA(508548)
103 Chittumala KL-13-004-008-008/8482
(Thrikkaruva) 		1613004008NRG24080520230133723 08/05/2023 PRIYA O 1613004008WL005474 PRIYA O 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456745 PRIYA O STATE BANK OF INDIA(508548)
104 Chittumala KL-13-004-008-008/8500
(Thrikkaruva) 		1613004008NRG24080520230133726 08/05/2023 SHEMEERA A 1613004008WL005474 SHEMEERA A 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456718 SHEMEERA A UNION BANK OF INDIA(508500)
105 Chittumala KL-13-004-008-008/8508
(Thrikkaruva) 		1613004008NRG24080520230133728 08/05/2023 FASEELA S 1613004008WL005474 FASEELA S 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456719 FASEELA S UNION BANK OF INDIA(508500)
106 Chittumala KL-13-004-008-008/8520
(Thrikkaruva) 		1613004008NRG24080520230133731 08/05/2023 SYAMALA K 1613004008WL005474 SYAMALA K 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456726 SYAMALA K UNION BANK OF INDIA(508500)
107 Chittumala KL-13-004-008-008/8556
(Thrikkaruva) 		1613004008NRG24080520230133736 08/05/2023 SUDHEERA 1613004008WL005474 SUDHEERA 00468 UBIN0903639 1332 1332 Processed 25/05/2023 1818456723 SUDHEERA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Chittumala KL-13-004-008-008/9
(Thrikkaruva) 		1613004008NRG24080520230133738 08/05/2023 KANCHANA M 1613004008WL005474 KANCHANA M 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456712 KANCHANA FEDERAL BANK(607165)
109 Chittumala KL-13-004-008-008/93
(Thrikkaruva) 		1613004008NRG24080520230133739 08/05/2023 FATHIMUTH S 1613004008WL005474 FATHIMUTH S 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818456780 FATHIMUTH M HDFC BANK LTD(607152)
110 Chittumala KL-13-004-008-008/97
(Thrikkaruva) 		1613004008NRG24080520230133740 08/05/2023 SAJEENA T 1613004008WL005474 SAJEENA T 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456776 SAJEENA UNION BANK OF INDIA(508500)
111 Chittumala KL-13-004-008-009/682
(Thrikkaruva) 		1613004008NRG24080520230133741 08/05/2023 DEEPTHY S 1613004008WL005474 DEEPTHY S 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818456775 DEEPTHY S KERALA GRAMIN BANK(607476)
112 Chittumala KL-13-004-008-009/8369
(Thrikkaruva) 		1613004008NRG24080520230133743 08/05/2023 ARIFABEEVI 1613004008WL005474 ARIFABEEVI 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456749 ARIFA BEEVI UNION BANK OF INDIA(508500)
113 Chittumala KL-13-004-008-014/165
(Thrikkaruva) 		1613004008NRG24080520230133744 08/05/2023 JAMEELA 1613004008WL005474 JAMEELA 00468 UBIN0903639 1998 1998 Processed 24/05/2023 1818456759 JAMEELA UNION BANK OF INDIA(508500)
114 Chittumala KL-13-004-008-014/67
(Thrikkaruva) 		1613004008NRG24080520230133745 08/05/2023 SUDHAKUMARI G 1613004008WL005474 SUDHAKUMARI G 00468 UBIN0903639 1665 1665 Processed 24/05/2023 1818456713 SUDHAKUMARI G UNION BANK OF INDIA(508500)
SubTotal 168498 168498
115 Chittumala KL-13-004-008-008/8481
(Thrikkaruva) 		1613004008NRG24080520230133722 08/05/2023 RAJANI 1613004008WL005474 RAJANI 00657 KLGB0040622 1332 1332 Processed 24/05/2023 1818456732 RAJANI S KERALA GRAMIN BANK(607476)
116 Chittumala KL-13-004-008-008/8550
(Thrikkaruva) 		1613004008NRG24080520230133734 08/05/2023 MAJITHA S 1613004008WL005474 MAJITHA S 00657 KLGB0040622 1998 1998 Processed 24/05/2023 1818456734 MRS MAJITHA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
117 Chittumala KL-13-004-008-008/8537
(Thrikkaruva) 		1613004008NRG24080520230133732 08/05/2023 SUJITHA A 1613004008WL005474 SUJITHA A 00657 KLGB0040639 1665 1665 Processed 24/05/2023 1818456729 SUJITHA A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 204795 204795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_080523APB_FTO_74424 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 999
2 Chittumala KL1613004008_080523APB_FTO_74424 Indian Overseas Bank IOBA0000076 KOLLAM 1998
3 Chittumala KL1613004008_080523APB_FTO_74424 State Bank Of India SBIN0000903 KOLLAM 6660
4 Chittumala KL1613004008_080523APB_FTO_74424 State Bank Of India SBIN0008263 KADAVOOR 6660
5 Chittumala KL1613004008_080523APB_FTO_74424 State Bank Of India SBIN0012879 KADAPPAKKADA 999
6 Chittumala KL1613004008_080523APB_FTO_74424 State Bank Of India SBIN0070393 THRIKADAVOOR 8991
7 Chittumala KL1613004008_080523APB_FTO_74424 State Bank Of India SBIN0070951 KANJIRAMKUZHY 4995
8 Chittumala KL1613004008_080523APB_FTO_74424 Union Bank of India UBIN0903639 Thrikkaruva 168498
9 Chittumala KL1613004008_080523APB_FTO_74424 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3330
10 Chittumala KL1613004008_080523APB_FTO_74424 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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