Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:16:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_190923APB_FTO_494353
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-13-004-008-009/757
(Thrikkaruva) 		1613004008NRG24160920230980677 19/09/2023 MURALEEDHARAN NAIR B 1613004008WL040474 MURALEEDHARAN NAIR B 00089 CBIN0280944 333 333 Processed 10/11/2023 7328960982 MR MURALEEDHARAN NAIR B STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chittumala KL-13-004-008-009/8510
(Thrikkaruva) 		1613004008NRG24160920230980702 19/09/2023 SHEEJA 1613004008WL040474 SHEEJA 00127 FDRL0001761 1665 1665 Processed 10/11/2023 7328961010 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chittumala KL-13-004-008-009/8511
(Thrikkaruva) 		1613004008NRG24160920230980703 19/09/2023 GEETHU 1613004008WL040474 GEETHU 00415 SBIN0000903 1332 1332 Processed 10/11/2023 7328961005 MRS GEETHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chittumala KL-13-004-008-009/8509
(Thrikkaruva) 		1613004008NRG24160920230980701 19/09/2023 SHYLAJA 1613004008WL040474 SHYLAJA 00415 SBIN0008263 1665 1665 Processed 10/11/2023 7328960993 MRS SHYLAJA STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-009/8514
(Thrikkaruva) 		1613004008NRG24160920230980706 19/09/2023 REJI S 1613004008WL040474 REJI S 00415 SBIN0008263 1665 1665 Processed 10/11/2023 7328961004 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
6 Chittumala KL-13-004-008-009/8426
(Thrikkaruva) 		1613004008NRG24160920230980700 19/09/2023 MAYA C 1613004008WL040474 MAYA C 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7328961003 MRS MAYA C STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-013/8362
(Thrikkaruva) 		1613004008NRG24160920230980711 19/09/2023 SUBAIDA BEEVI 1613004008WL040474 SUBAIDA BEEVI 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7328960989 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 Chittumala KL-13-004-008-007/8389
(Thrikkaruva) 		1613004008NRG24160920230980616 19/09/2023 GIRIJA 1613004008WL040474 GIRIJA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960920 GIRIJA UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-008/69
(Thrikkaruva) 		1613004008NRG24160920230980617 19/09/2023 RAHUMA BEEVI A 1613004008WL040474 RAHUMA BEEVI A 00468 UBIN0903639 666 666 Processed 10/11/2023 7328960924 RAHUMA BEEVI A UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-008/8219
(Thrikkaruva) 		1613004008NRG24160920230980618 19/09/2023 GEETHA K 1613004008WL040474 GEETHA K 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960937 MRS GEETHA K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-008/8270
(Thrikkaruva) 		1613004008NRG24160920230980619 19/09/2023 REJILA BEEVI R 1613004008WL040474 REJILA BEEVI R 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960981 RAJILABEEVI R KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-008-009/535
(Thrikkaruva) 		1613004008NRG24160920230980620 19/09/2023 VALSALA 1613004008WL040474 VALSALA 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7328960936 VALSALA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-009/537
(Thrikkaruva) 		1613004008NRG24160920230980621 19/09/2023 RAMLATH 1613004008WL040474 RAMLATH 00468 UBIN0903639 333 333 Processed 10/11/2023 7328960941 RAMLATH UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-009/539
(Thrikkaruva) 		1613004008NRG24160920230980622 19/09/2023 USHA 1613004008WL040474 USHA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960925 MRS USHADEVI S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-009/543
(Thrikkaruva) 		1613004008NRG24160920230980623 19/09/2023 LATHIKA O 1613004008WL040474 LATHIKA O 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960926 MRS LATHIKA O STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-009/544
(Thrikkaruva) 		1613004008NRG24160920230980624 19/09/2023 SINDHU 1613004008WL040474 SINDHU 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7328960942 SINDHU UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-009/545
(Thrikkaruva) 		1613004008NRG24160920230980625 19/09/2023 SUHITHABEEVI 1613004008WL040474 SUHITHABEEVI 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960961 SUHITHABEEVI UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-009/547
(Thrikkaruva) 		1613004008NRG24160920230980626 19/09/2023 VANAJAMMA P 1613004008WL040474 VANAJAMMA P 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7328960943 VANAJAMMA P UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-009/548
(Thrikkaruva) 		1613004008NRG24160920230980627 19/09/2023 RADHA K 1613004008WL040474 RADHA K 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7328960940 RADHA K UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-009/549
(Thrikkaruva) 		1613004008NRG24160920230980628 19/09/2023 JAYALATHA A 1613004008WL040474 JAYALATHA A 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7328960927 MRS JAYALATHA SAHADEVAN STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-009/553
(Thrikkaruva) 		1613004008NRG24160920230980629 19/09/2023 KHADEEJABEEVI 1613004008WL040474 KHADEEJABEEVI 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7328960944 KHADEEJABEEVI UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-009/554
(Thrikkaruva) 		1613004008NRG24160920230980630 19/09/2023 ANITHA KUMARI B 1613004008WL040474 ANITHA KUMARI B 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7328960945 ANITHA KUMARI B UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-009/555
(Thrikkaruva) 		1613004008NRG24160920230980631 19/09/2023 NEDEERA S 1613004008WL040474 NEDEERA S 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7328960968 NADEERA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-009/564
(Thrikkaruva) 		1613004008NRG24160920230980632 19/09/2023 SINDHU S 1613004008WL040474 SINDHU S 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7328960946 SINDHU S UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-009/571
(Thrikkaruva) 		1613004008NRG24160920230980633 19/09/2023 RASHEEDA 1613004008WL040474 RASHEEDA 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7328960962 RASHEEDA P UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-009/574
(Thrikkaruva) 		1613004008NRG24160920230980634 19/09/2023 LAILA BEEVI 1613004008WL040474 LAILA BEEVI 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7328960923 A.LAILA BEEVI UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-009/575
(Thrikkaruva) 		1613004008NRG24160920230980635 19/09/2023 NAZEEMA 1613004008WL040474 NAZEEMA 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7328960933 NAZEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-008-009/577
(Thrikkaruva) 		1613004008NRG24160920230980636 19/09/2023 LATHIKA C 1613004008WL040474 LATHIKA C 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960959 LATHIKA C UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-009/579
(Thrikkaruva) 		1613004008NRG24160920230980637 19/09/2023 MINI Y 1613004008WL040474 MINI Y 00468 UBIN0903639 666 666 Processed 10/11/2023 7328960960 MINI Y UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-009/583
(Thrikkaruva) 		1613004008NRG24160920230980638 19/09/2023 MAYA 1613004008WL040474 MAYA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960934 MAYA A UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-009/591
(Thrikkaruva) 		1613004008NRG24160920230980639 19/09/2023 CHANDRALEKHA O 1613004008WL040474 CHANDRALEKHA O 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960947 G.BALAKRISHNAN UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-009/597
(Thrikkaruva) 		1613004008NRG24160920230980640 19/09/2023 VASANTHAKUMARI O 1613004008WL040474 VASANTHAKUMARI O 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960970 VASANTHA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-009/599
(Thrikkaruva) 		1613004008NRG24160920230980641 19/09/2023 SOBHANA C 1613004008WL040474 SOBHANA C 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960948 C SOBHANA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-009/602
(Thrikkaruva) 		1613004008NRG24160920230980642 19/09/2023 SARASWATHY B 1613004008WL040474 SARASWATHY B 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7328960972 B SARSWATHY UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-009/603
(Thrikkaruva) 		1613004008NRG24160920230980643 19/09/2023 VIJAYAMMA L 1613004008WL040474 VIJAYAMMA L 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960949 L.VIJAYAMMA UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-009/605
(Thrikkaruva) 		1613004008NRG24160920230980644 19/09/2023 SUJATHA L 1613004008WL040474 SUJATHA L 00468 UBIN0903639 666 666 Processed 10/11/2023 7328960950 S.SUJATHA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-009/608
(Thrikkaruva) 		1613004008NRG24160920230980645 19/09/2023 MAHILAMANY C 1613004008WL040474 MAHILAMANY C 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960966 MAHILAMANI UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-009/609
(Thrikkaruva) 		1613004008NRG24160920230980646 19/09/2023 RENUKA P 1613004008WL040474 RENUKA P 00468 UBIN0903639 666 666 Processed 10/11/2023 7328960928 RENUKA P UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-009/614
(Thrikkaruva) 		1613004008NRG24160920230980647 19/09/2023 MANIYAMMA K 1613004008WL040474 MANIYAMMA K 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960951 MANIYAMMA C UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-009/658
(Thrikkaruva) 		1613004008NRG24160920230980648 19/09/2023 AMBIKA S 1613004008WL040474 AMBIKA S 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7328960939 AMBIKA S UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-009/660
(Thrikkaruva) 		1613004008NRG24160920230980649 19/09/2023 USHA D 1613004008WL040474 USHA D 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960952 D.USHA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-009/662
(Thrikkaruva) 		1613004008NRG24160920230980650 19/09/2023 ANANDAVALLY 1613004008WL040474 ANANDAVALLY 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960929 L ANANDAVALLI UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-009/664
(Thrikkaruva) 		1613004008NRG24160920230980651 19/09/2023 GEETHA G 1613004008WL040474 GEETHA G 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7328960953 GEETHA G UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-009/666
(Thrikkaruva) 		1613004008NRG24160920230980652 19/09/2023 ABDULRAHIM P 1613004008WL040474 ABDULRAHIM P 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960965 ABDULRAHIM P UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-009/667
(Thrikkaruva) 		1613004008NRG24160920230980653 19/09/2023 AMBIKA 1613004008WL040474 AMBIKA 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7328960954 MRS AMBIKA K STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-009/668
(Thrikkaruva) 		1613004008NRG24160920230980654 19/09/2023 LATHIKA 1613004008WL040474 LATHIKA 00468 UBIN0903639 666 666 Processed 10/11/2023 7328960930 LATHIKA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-009/669
(Thrikkaruva) 		1613004008NRG24160920230980655 19/09/2023 SYAMALA K 1613004008WL040474 SYAMALA K 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7328960973 SYAMALA K UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-009/673
(Thrikkaruva) 		1613004008NRG24160920230980656 19/09/2023 ARIFA BEEVI 1613004008WL040474 ARIFA BEEVI 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7328960974 ARIFA BEEVI UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-009/677
(Thrikkaruva) 		1613004008NRG24160920230980657 19/09/2023 ARIFA BEEVI A 1613004008WL040474 ARIFA BEEVI A 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960955 Mrs. ARIFA BEEVI A CENTRAL BANK OF INDIA(607115)
50 Chittumala KL-13-004-008-009/678
(Thrikkaruva) 		1613004008NRG24160920230980658 19/09/2023 SAINABABEEVI A 1613004008WL040474 SAINABABEEVI A 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960956 SAINABA BEEVI UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-009/680
(Thrikkaruva) 		1613004008NRG24160920230980659 19/09/2023 ASUMA 1613004008WL040474 ASUMA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960971 ASUMA KERALA GRAMIN BANK(607476)
52 Chittumala KL-13-004-008-009/687
(Thrikkaruva) 		1613004008NRG24160920230980660 19/09/2023 AYSHA BEEVI 1613004008WL040474 AYSHA BEEVI 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960967 ISHA BEEVI UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-009/689
(Thrikkaruva) 		1613004008NRG24160920230980661 19/09/2023 LATHIKA K 1613004008WL040474 LATHIKA K 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960957 LATHIKA K UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-009/692
(Thrikkaruva) 		1613004008NRG24160920230980662 19/09/2023 FATHIMA BEEVI A 1613004008WL040474 FATHIMA BEEVI A 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960964 FATHIMA BEEVI A UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-009/693
(Thrikkaruva) 		1613004008NRG24160920230980663 19/09/2023 AREEFA BEEVI A 1613004008WL040474 AREEFA BEEVI A 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960935 AREEFA BEEVI A UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-009/695
(Thrikkaruva) 		1613004008NRG24160920230980664 19/09/2023 SUDHI 1613004008WL040474 SUDHI 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960931 MRS SUDHI V STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-008-009/697
(Thrikkaruva) 		1613004008NRG24160920230980665 19/09/2023 ROHINI L 1613004008WL040474 ROHINI L 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960958 ROHINI L UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-009/703
(Thrikkaruva) 		1613004008NRG24160920230980666 19/09/2023 RAMANI K 1613004008WL040474 RAMANI K 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7328960987 RAMANI K UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-009/704
(Thrikkaruva) 		1613004008NRG24160920230980667 19/09/2023 LATHA S 1613004008WL040474 LATHA S 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960975 LETHA S UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-009/708
(Thrikkaruva) 		1613004008NRG24160920230980668 19/09/2023 SUDHARMA.B 1613004008WL040474 SUDHARMA.B 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960932 SUDHARMA.B UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-009/716
(Thrikkaruva) 		1613004008NRG24160920230980669 19/09/2023 VALSALA 1613004008WL040474 VALSALA 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7328960969 VALSALA G UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-009/717
(Thrikkaruva) 		1613004008NRG24160920230980670 19/09/2023 RUKHIYAUMMA 1613004008WL040474 RUKHIYAUMMA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960984 RUKHIYAUMMA UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-009/719
(Thrikkaruva) 		1613004008NRG24160920230980671 19/09/2023 SARASWATHY AMMA 1613004008WL040474 SARASWATHY AMMA 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7328960976 SARASWATHY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Chittumala KL-13-004-008-009/727
(Thrikkaruva) 		1613004008NRG24160920230980672 19/09/2023 SHANIFA S 1613004008WL040474 SHANIFA S 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960988 SHAHIDA K UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-009/732
(Thrikkaruva) 		1613004008NRG24160920230980673 19/09/2023 SASIKUMAR 1613004008WL040474 SASIKUMAR 00468 UBIN0903639 666 666 Processed 10/11/2023 7328960915 C.SASIKUMAR UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-009/736
(Thrikkaruva) 		1613004008NRG24160920230980674 19/09/2023 INDIRA K 1613004008WL040474 INDIRA K 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960977 INDIRA UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-009/739
(Thrikkaruva) 		1613004008NRG24160920230980675 19/09/2023 LEKHA 1613004008WL040474 LEKHA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960985 LEKHA J UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-009/740
(Thrikkaruva) 		1613004008NRG24160920230980676 19/09/2023 DASINI 1613004008WL040474 DASINI 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960991 DASINI UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-009/760
(Thrikkaruva) 		1613004008NRG24160920230980678 19/09/2023 SANDHYA S 1613004008WL040474 SANDHYA S 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960978 SANDHYA S UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-009/762
(Thrikkaruva) 		1613004008NRG24160920230980679 19/09/2023 SHOBHA 1613004008WL040474 SHOBHA 00468 UBIN0903639 333 333 Processed 10/11/2023 7328960979 SHOBHA UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-009/8336
(Thrikkaruva) 		1613004008NRG24160920230980680 19/09/2023 BABY O 1613004008WL040474 BABY O 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960996 BABY O UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-009/8347
(Thrikkaruva) 		1613004008NRG24160920230980681 19/09/2023 KANAKAMMA D 1613004008WL040474 KANAKAMMA D 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960921 KANAKAMMA D UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-009/8348
(Thrikkaruva) 		1613004008NRG24160920230980682 19/09/2023 SHAJITHA ASSANAR 1613004008WL040474 SHAJITHA ASSANAR 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7328960963 SHAJITHA BEEVI UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-009/8357
(Thrikkaruva) 		1613004008NRG24160920230980683 19/09/2023 SHAIJAKUMARI C 1613004008WL040474 SHAIJAKUMARI C 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960918 SHAIJAKUMARI C UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-009/8359
(Thrikkaruva) 		1613004008NRG24160920230980684 19/09/2023 MANIYAMMA 1613004008WL040474 MANIYAMMA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328961006 MANIYAMMA UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-009/8368
(Thrikkaruva) 		1613004008NRG24160920230980686 19/09/2023 SUNITHAKUMARI S 1613004008WL040474 SUNITHAKUMARI S 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960983 SUNITHAKUMARI S UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-009/8375
(Thrikkaruva) 		1613004008NRG24160920230980688 19/09/2023 ALIYARUKUNJU 1613004008WL040474 ALIYARUKUNJU 00468 UBIN0903639 999 999 Processed 10/11/2023 7328960998 ALIYARUKUNJU UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-009/8375
(Thrikkaruva) 		1613004008NRG24160920230980687 19/09/2023 NABESATHBEEVI 1613004008WL040474 NABESATHBEEVI 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960922 NABEESATHBEEVI UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-009/8376
(Thrikkaruva) 		1613004008NRG24160920230980689 19/09/2023 RADHIKA O 1613004008WL040474 RADHIKA O 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960919 RADHIKA O UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-009/8380
(Thrikkaruva) 		1613004008NRG24160920230980690 19/09/2023 MEENA 1613004008WL040474 MEENA 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7328960986 MEENA M UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-009/8381
(Thrikkaruva) 		1613004008NRG24160920230980691 19/09/2023 SHAHIDA BEEVI 1613004008WL040474 SHAHIDA BEEVI 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960916 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
82 Chittumala KL-13-004-008-009/8382
(Thrikkaruva) 		1613004008NRG24160920230980692 19/09/2023 GEETHA 1613004008WL040474 GEETHA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328961002 GEETHA UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-009/8385
(Thrikkaruva) 		1613004008NRG24160920230980693 19/09/2023 AISHA BEEVI 1613004008WL040474 AISHA BEEVI 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960992 AISHA BEEVI UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-009/8404
(Thrikkaruva) 		1613004008NRG24160920230980694 19/09/2023 PARISHA 1613004008WL040474 PARISHA 00468 UBIN0903639 999 999 Processed 10/11/2023 7328960997 PARISHA N HDFC BANK LTD(607152)
85 Chittumala KL-13-004-008-009/8407
(Thrikkaruva) 		1613004008NRG24160920230980695 19/09/2023 SHYLA P 1613004008WL040474 SHYLA P 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960917 SHYLA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
86 Chittumala KL-13-004-008-009/8418
(Thrikkaruva) 		1613004008NRG24160920230980696 19/09/2023 Rajani 1613004008WL040474 Rajani 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7328961001 RAJANI A UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-009/8420
(Thrikkaruva) 		1613004008NRG24160920230980697 19/09/2023 THANKAPPAN 1613004008WL040474 THANKAPPAN 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7328961000 THANKAPPAN . UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-009/8422
(Thrikkaruva) 		1613004008NRG24160920230980698 19/09/2023 LATHI C 1613004008WL040474 LATHI C 00468 UBIN0903639 333 333 Processed 10/11/2023 7328960938 LATHI UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-009/8423
(Thrikkaruva) 		1613004008NRG24160920230980699 19/09/2023 BHASURANGI 1613004008WL040474 BHASURANGI 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328961012 BHASURANGI UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-009/8512
(Thrikkaruva) 		1613004008NRG24160920230980704 19/09/2023 CLARAMMA K 1613004008WL040474 CLARAMMA K 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7328961011 CLARAMMA K UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-009/8513
(Thrikkaruva) 		1613004008NRG24160920230980705 19/09/2023 SABEENA S 1613004008WL040474 SABEENA S 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960994 SABEENA S UNION BANK OF INDIA(508500)
92 Chittumala KL-13-004-008-009/8521
(Thrikkaruva) 		1613004008NRG24160920230980707 19/09/2023 JAYA O 1613004008WL040474 JAYA O 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960995 JAYA O HDFC BANK LTD(607152)
93 Chittumala KL-13-004-008-009/8527
(Thrikkaruva) 		1613004008NRG24160920230980708 19/09/2023 GIRIJA K 1613004008WL040474 GIRIJA K 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7328961009 GIRIJA K INDIA POST PAYMENTS BANK LIMITED(508528)
94 Chittumala KL-13-004-008-009/8548
(Thrikkaruva) 		1613004008NRG24160920230980709 19/09/2023 SHAMLA MAJEED 1613004008WL040474 SHAMLA MAJEED 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7328960999 MAJEED KUTTY A UNION BANK OF INDIA(508500)
95 Chittumala KL-13-004-008-009/8555
(Thrikkaruva) 		1613004008NRG24160920230980710 19/09/2023 LEELA L 1613004008WL040474 LEELA L 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328961008 MRS LEELA L STATE BANK OF INDIA(508548)
96 Chittumala KL-13-004-008-013/8487
(Thrikkaruva) 		1613004008NRG24160920230980712 19/09/2023 MAYA M 1613004008WL040474 MAYA M 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328961007 MAYA M UNION BANK OF INDIA(508500)
97 Chittumala KL-13-004-008-014/88
(Thrikkaruva) 		1613004008NRG24160920230980713 19/09/2023 PONNAMA T 1613004008WL040474 PONNAMA T 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7328960980 PONNAMMA UNION BANK OF INDIA(508500)
SubTotal 153513 153513
98 Chittumala KL-13-004-008-009/8361
(Thrikkaruva) 		1613004008NRG24160920230980685 19/09/2023 SARASWATHY 1613004008WL040474 SARASWATHY 00657 KLGB0040622 1665 1665 Processed 10/11/2023 7328960990 SARASWATHY KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 165834 165834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_190923APB_FTO_494353 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 333
2 Chittumala KL1613004008_190923APB_FTO_494353 Federal Bank FDRL0001761 THRIKKADAVOOR 1665
3 Chittumala KL1613004008_190923APB_FTO_494353 State Bank Of India SBIN0000903 KOLLAM 1332
4 Chittumala KL1613004008_190923APB_FTO_494353 State Bank Of India SBIN0008263 KADAVOOR 3330
5 Chittumala KL1613004008_190923APB_FTO_494353 State Bank Of India SBIN0070393 THRIKADAVOOR 3996
6 Chittumala KL1613004008_190923APB_FTO_494353 Union Bank of India UBIN0903639 Thrikkaruva 153513
7 Chittumala KL1613004008_190923APB_FTO_494353 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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