Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_041122APB_FTO_661153
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-13-004-008-001/507
(Thrikkaruva) 		1613004008NRG23041120221004186 04/11/2022 SUDHAMONEY 1613004008WL047739 SUDHAMONEY 00089 CBIN0280944 622 622 Processed 14/12/2022 7194791723 Mrs. SUDHAMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
2 Chittumala KL-13-004-008-001/517
(Thrikkaruva) 		1613004008NRG23041120221004189 04/11/2022 GEETHA DEVI 1613004008WL047739 GEETHA DEVI 00127 FDRL0001761 311 311 Processed 14/12/2022 7194791721 GEETHA DEVI FEDERAL BANK(607165)
SubTotal 311 311
3 Chittumala KL-13-004-008-001/8405
(Thrikkaruva) 		1613004008NRG23041120221004196 04/11/2022 SHEENA 1613004008WL047739 SHEENA 00354 PUNB0434400 622 622 Processed 14/12/2022 7194791724 SHEENA PUNJAB NATIONAL BANK(508568)
SubTotal 622 622
4 Chittumala KL-13-004-008-001/509
(Thrikkaruva) 		1613004008NRG23041120221004187 04/11/2022 SOUMYA 1613004008WL047739 SOUMYA 00415 SBIN0008263 311 311 Processed 14/12/2022 7194791722 MRS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 311 311
5 Chittumala KL-13-004-008-001/216
(Thrikkaruva) 		1613004008NRG23041120221004135 04/11/2022 PADMAKUMARY T 1613004008WL047739 PADMAKUMARY T 00415 SBIN0070393 622 622 Processed 14/12/2022 7194791727 MRS PADMAKUMARY T STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-001/505
(Thrikkaruva) 		1613004008NRG23041120221004185 04/11/2022 DYNA MARY 1613004008WL047739 DYNA MARY 00415 SBIN0070393 622 622 Processed 14/12/2022 7194791730 MRS DYNA MARY STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-001/547
(Thrikkaruva) 		1613004008NRG23041120221004191 04/11/2022 LALITHA BHAI 1613004008WL047739 LALITHA BHAI 00415 SBIN0070393 311 311 Processed 14/12/2022 7194791729 MRS LALITHA BHAI S STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-001/551
(Thrikkaruva) 		1613004008NRG23041120221004192 04/11/2022 JEENA ANIL 1613004008WL047739 JEENA ANIL 00415 SBIN0070393 311 311 Processed 14/12/2022 7194791726 MR ANIL KUMAR STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-001/553
(Thrikkaruva) 		1613004008NRG23041120221004193 04/11/2022 VICTORIYA J 1613004008WL047739 VICTORIYA J 00415 SBIN0070393 622 622 Processed 14/12/2022 7194791728 MRS VICTORIYA J STATE BANK OF INDIA(508548)
SubTotal 2488 2488
10 Chittumala KL-13-004-008-001/180
(Thrikkaruva) 		1613004008NRG23041120221004114 04/11/2022 SUDHA R 1613004008WL047739 SUDHA R 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791694 MRS SUDHA R STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-001/181
(Thrikkaruva) 		1613004008NRG23041120221004115 04/11/2022 ANITHA.B 1613004008WL047739 ANITHA.B 00468 UBIN0903639 311 311 Processed 14/12/2022 7194791696 ANITHA.B UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-001/186
(Thrikkaruva) 		1613004008NRG23041120221004116 04/11/2022 PARIMALAKSHI 1613004008WL047739 PARIMALAKSHI 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791658 MR PANKAJAKSHAN A STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-001/188
(Thrikkaruva) 		1613004008NRG23041120221004117 04/11/2022 RUGMINI AMMA 1613004008WL047739 RUGMINI AMMA 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791680 RUGMINI AMMA UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-001/189
(Thrikkaruva) 		1613004008NRG23041120221004118 04/11/2022 SHYLA 1613004008WL047739 SHYLA 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791702 SHAILAMOL S UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-001/191
(Thrikkaruva) 		1613004008NRG23041120221004119 04/11/2022 VALSALA E 1613004008WL047739 VALSALA E 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791717 VALSALA E UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-001/192
(Thrikkaruva) 		1613004008NRG23041120221004120 04/11/2022 SAROJAM K 1613004008WL047739 SAROJAM K 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791716 MRS SAROJAM STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-001/193
(Thrikkaruva) 		1613004008NRG23041120221004121 04/11/2022 SINDHU 1613004008WL047739 SINDHU 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791668 SINDHU UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-001/194
(Thrikkaruva) 		1613004008NRG23041120221004122 04/11/2022 VIJAYAMMA J 1613004008WL047739 VIJAYAMMA J 00468 UBIN0903639 311 311 Processed 14/12/2022 7194791652 VIJAYAMMA J UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-001/196
(Thrikkaruva) 		1613004008NRG23041120221004123 04/11/2022 CHANDRAMATHY AMMA 1613004008WL047739 CHANDRAMATHY AMMA 00468 UBIN0903639 311 311 Processed 14/12/2022 7194791687 CHANDRAMATHY AMMA UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-001/198
(Thrikkaruva) 		1613004008NRG23041120221004124 04/11/2022 VASANTHA KUMARI V 1613004008WL047739 VASANTHA KUMARI V 00468 UBIN0903639 311 311 Processed 14/12/2022 7194791709 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-001/199
(Thrikkaruva) 		1613004008NRG23041120221004125 04/11/2022 GOWRIKUTTY 1613004008WL047739 GOWRIKUTTY 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791695 GOWRIKUTTY UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-001/200
(Thrikkaruva) 		1613004008NRG23041120221004126 04/11/2022 RADHAMMANI AMMA 1613004008WL047739 RADHAMMANI AMMA 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791673 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-001/203
(Thrikkaruva) 		1613004008NRG23041120221004127 04/11/2022 UDAYAMMA T 1613004008WL047739 UDAYAMMA T 00468 UBIN0903639 311 311 Rejected 15/12/2022 7194791725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chittumala KL-13-004-008-001/204
(Thrikkaruva) 		1613004008NRG23041120221004128 04/11/2022 RADHAMANI AMMA G 1613004008WL047739 RADHAMANI AMMA G 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791714 RADHAMANI AMMA G UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-001/206
(Thrikkaruva) 		1613004008NRG23041120221004129 04/11/2022 SATHIAMMA E 1613004008WL047739 SATHIAMMA E 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791653 SATHIAMMA E UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-001/208
(Thrikkaruva) 		1613004008NRG23041120221004130 04/11/2022 VALSALA KUMARY S 1613004008WL047739 VALSALA KUMARY S 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791703 MRS VALSALAKUMARI AMMA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-001/211
(Thrikkaruva) 		1613004008NRG23041120221004131 04/11/2022 KUNGUMOLE 1613004008WL047739 KUNGUMOLE 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791655 MRS KUNJUMOL R STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-001/212
(Thrikkaruva) 		1613004008NRG23041120221004132 04/11/2022 THANKACHY 1613004008WL047739 THANKACHY 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791683 MRS THANKACHI S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-001/213
(Thrikkaruva) 		1613004008NRG23041120221004133 04/11/2022 SARASWATHY S 1613004008WL047739 SARASWATHY S 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791685 SARASWATHY S UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-001/214
(Thrikkaruva) 		1613004008NRG23041120221004134 04/11/2022 REMADEVI 1613004008WL047739 REMADEVI 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791708 REMADEVI UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-001/219
(Thrikkaruva) 		1613004008NRG23041120221004136 04/11/2022 SOBHANA L 1613004008WL047739 SOBHANA L 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791701 SOBHANA L UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-001/220
(Thrikkaruva) 		1613004008NRG23041120221004137 04/11/2022 VASUMATHY 1613004008WL047739 VASUMATHY 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791711 VASUMATHY UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-001/221
(Thrikkaruva) 		1613004008NRG23041120221004138 04/11/2022 SULOCHANA A 1613004008WL047739 SULOCHANA A 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791654 SULOCHANA A UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-001/224
(Thrikkaruva) 		1613004008NRG23041120221004139 04/11/2022 SHAHIDA P 1613004008WL047739 SHAHIDA P 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791678 SHAHIDA.P UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-001/225
(Thrikkaruva) 		1613004008NRG23041120221004140 04/11/2022 SUMANGALA 1613004008WL047739 SUMANGALA 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791710 Mrs. SUMANGALA S CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-008-001/227
(Thrikkaruva) 		1613004008NRG23041120221004141 04/11/2022 SUSEELAMMA 1613004008WL047739 SUSEELAMMA 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791659 SUSEELA M UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-001/228
(Thrikkaruva) 		1613004008NRG23041120221004142 04/11/2022 THANKAMANI AMMA 1613004008WL047739 THANKAMANI AMMA 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791675 Mrs. THANKAMANI . AMMA CENTRAL BANK OF INDIA(607115)
38 Chittumala KL-13-004-008-001/230
(Thrikkaruva) 		1613004008NRG23041120221004143 04/11/2022 RATHNAMMA 1613004008WL047739 RATHNAMMA 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791669 Mr. RATHNAMMMA P CENTRAL BANK OF INDIA(607115)
39 Chittumala KL-13-004-008-001/231
(Thrikkaruva) 		1613004008NRG23041120221004144 04/11/2022 LATHA O 1613004008WL047739 LATHA O 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791656 LATHAKUMARI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-001/232
(Thrikkaruva) 		1613004008NRG23041120221004145 04/11/2022 RADHAMONI L 1613004008WL047739 RADHAMONI L 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791657 RADHAMONI L UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-001/234
(Thrikkaruva) 		1613004008NRG23041120221004146 04/11/2022 KOCHU THRESYA 1613004008WL047739 KOCHU THRESYA 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791676 KOCHUTHRESIA D UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-001/235
(Thrikkaruva) 		1613004008NRG23041120221004147 04/11/2022 SUDHA C 1613004008WL047739 SUDHA C 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791690 SUDHA C UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-001/237
(Thrikkaruva) 		1613004008NRG23041120221004148 04/11/2022 RAMANI K 1613004008WL047739 RAMANI K 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791705 Mrs. REMANI K CENTRAL BANK OF INDIA(607115)
44 Chittumala KL-13-004-008-001/238
(Thrikkaruva) 		1613004008NRG23041120221004149 04/11/2022 RAGINI 1613004008WL047739 RAGINI 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791684 Mrs. RAGINI G CENTRAL BANK OF INDIA(607115)
45 Chittumala KL-13-004-008-001/239
(Thrikkaruva) 		1613004008NRG23041120221004150 04/11/2022 REJANI P 1613004008WL047739 REJANI P 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791679 MRS RAJANI P STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-001/240
(Thrikkaruva) 		1613004008NRG23041120221004151 04/11/2022 KUMARI 1613004008WL047739 KUMARI 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791688 MRS KUMARI P STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-001/244
(Thrikkaruva) 		1613004008NRG23041120221004152 04/11/2022 SEEMA BIJU 1613004008WL047739 SEEMA BIJU 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791704 SEEMA BIJU UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-001/245
(Thrikkaruva) 		1613004008NRG23041120221004153 04/11/2022 YAMUNA S 1613004008WL047739 YAMUNA S 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791691 YAMUNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Chittumala KL-13-004-008-001/246
(Thrikkaruva) 		1613004008NRG23041120221004154 04/11/2022 RAVEENDRAN NAIR 1613004008WL047739 RAVEENDRAN NAIR 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791689 RAVEENDRAN NAIR UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-001/247
(Thrikkaruva) 		1613004008NRG23041120221004155 04/11/2022 LEELAMMA 1613004008WL047739 LEELAMMA 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791700 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-001/248
(Thrikkaruva) 		1613004008NRG23041120221004156 04/11/2022 SOBHNA.P 1613004008WL047739 SOBHNA.P 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791650 SOBHANA AMMA KERALA GRAMIN BANK(607476)
52 Chittumala KL-13-004-008-001/249
(Thrikkaruva) 		1613004008NRG23041120221004157 04/11/2022 O.UMA 1613004008WL047739 O.UMA 00468 UBIN0903639 933 933 Processed 14/12/2022 7194791698 UMA FEDERAL BANK(607165)
53 Chittumala KL-13-004-008-001/250
(Thrikkaruva) 		1613004008NRG23041120221004158 04/11/2022 SARAMMA 1613004008WL047739 SARAMMA 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791697 MRS SARAMMA S STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-008-001/251
(Thrikkaruva) 		1613004008NRG23041120221004159 04/11/2022 CHANDRIKA 1613004008WL047739 CHANDRIKA 00468 UBIN0903639 933 933 Processed 14/12/2022 7194791666 CHANDRIKA UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-001/252
(Thrikkaruva) 		1613004008NRG23041120221004160 04/11/2022 BHASURA 1613004008WL047739 BHASURA 00468 UBIN0903639 933 933 Processed 14/12/2022 7194791682 Mrs. BHASURA ANIRAJ CENTRAL BANK OF INDIA(607115)
56 Chittumala KL-13-004-008-001/256
(Thrikkaruva) 		1613004008NRG23041120221004162 04/11/2022 RADHA S 1613004008WL047739 RADHA S 00468 UBIN0903639 933 933 Processed 14/12/2022 7194791713 Mrs. RADHA PRABHAKARAN CENTRAL BANK OF INDIA(607115)
57 Chittumala KL-13-004-008-001/261
(Thrikkaruva) 		1613004008NRG23041120221004163 04/11/2022 USHA M 1613004008WL047739 USHA M 00468 UBIN0903639 933 933 Processed 14/12/2022 7194791693 USHA M UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-001/262
(Thrikkaruva) 		1613004008NRG23041120221004164 04/11/2022 VALSALA 1613004008WL047739 VALSALA 00468 UBIN0903639 933 933 Processed 14/12/2022 7194791667 MRS VALSALA V STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-008-001/263
(Thrikkaruva) 		1613004008NRG23041120221004165 04/11/2022 SHERLY 1613004008WL047739 SHERLY 00468 UBIN0903639 311 311 Processed 14/12/2022 7194791681 MRS SHERLY MOSES STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-008-001/266
(Thrikkaruva) 		1613004008NRG23041120221004166 04/11/2022 USHAKUMARY T 1613004008WL047739 USHAKUMARY T 00468 UBIN0903639 933 933 Processed 14/12/2022 7194791712 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-008-001/267
(Thrikkaruva) 		1613004008NRG23041120221004167 04/11/2022 MARYKUTTY 1613004008WL047739 MARYKUTTY 00468 UBIN0903639 933 933 Processed 14/12/2022 7194791670 MARYKUTTY UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-001/269
(Thrikkaruva) 		1613004008NRG23041120221004168 04/11/2022 SHYLAJA 1613004008WL047739 SHYLAJA 00468 UBIN0903639 933 933 Processed 14/12/2022 7194791665 Mrs. SHYLAJA R CENTRAL BANK OF INDIA(607115)
63 Chittumala KL-13-004-008-001/272
(Thrikkaruva) 		1613004008NRG23041120221004169 04/11/2022 MANYAMMA C 1613004008WL047739 MANYAMMA C 00468 UBIN0903639 933 933 Processed 14/12/2022 7194791706 Mrs. MARIYAMMA C CENTRAL BANK OF INDIA(607115)
64 Chittumala KL-13-004-008-001/273
(Thrikkaruva) 		1613004008NRG23041120221004170 04/11/2022 SARALA 1613004008WL047739 SARALA 00468 UBIN0903639 933 933 Processed 14/12/2022 7194791662 SARALA. UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-001/274
(Thrikkaruva) 		1613004008NRG23041120221004171 04/11/2022 REENA 1613004008WL047739 REENA 00468 UBIN0903639 933 933 Processed 14/12/2022 7194791674 MRS REENA VICTOR STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-008-001/275
(Thrikkaruva) 		1613004008NRG23041120221004172 04/11/2022 PRASANNA KUMARI V 1613004008WL047739 PRASANNA KUMARI V 00468 UBIN0903639 933 933 Processed 14/12/2022 7194791707 Mrs. PRASANNA KUMARY V CENTRAL BANK OF INDIA(607115)
67 Chittumala KL-13-004-008-001/276
(Thrikkaruva) 		1613004008NRG23041120221004173 04/11/2022 SUJITHA 1613004008WL047739 SUJITHA 00468 UBIN0903639 933 933 Processed 14/12/2022 7194791672 SUJITHA UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-001/277
(Thrikkaruva) 		1613004008NRG23041120221004174 04/11/2022 KUMARI 1613004008WL047739 KUMARI 00468 UBIN0903639 933 933 Processed 14/12/2022 7194791677 KUMARI UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-001/280
(Thrikkaruva) 		1613004008NRG23041120221004175 04/11/2022 LEELAMANY 1613004008WL047739 LEELAMANY 00468 UBIN0903639 933 933 Processed 14/12/2022 7194791686 Mrs. LEELAMANI K CENTRAL BANK OF INDIA(607115)
70 Chittumala KL-13-004-008-001/281
(Thrikkaruva) 		1613004008NRG23041120221004176 04/11/2022 E RAJI 1613004008WL047739 E RAJI 00468 UBIN0903639 933 933 Processed 14/12/2022 7194791720 E.RAJI UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-001/282
(Thrikkaruva) 		1613004008NRG23041120221004177 04/11/2022 GEETHA S 1613004008WL047739 GEETHA S 00468 UBIN0903639 933 933 Processed 14/12/2022 7194791692 MRS GEETHA S STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-008-001/283
(Thrikkaruva) 		1613004008NRG23041120221004178 04/11/2022 SANTHAKUMARI 1613004008WL047739 SANTHAKUMARI 00468 UBIN0903639 933 933 Processed 14/12/2022 7194791661 SANTHAKUMARI UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-001/285
(Thrikkaruva) 		1613004008NRG23041120221004179 04/11/2022 GEETHA KUMARI 1613004008WL047739 GEETHA KUMARI 00468 UBIN0903639 933 933 Processed 14/12/2022 7194791664 Mrs. GEETHAKUMARYAMMA D CENTRAL BANK OF INDIA(607115)
74 Chittumala KL-13-004-008-001/449
(Thrikkaruva) 		1613004008NRG23041120221004180 04/11/2022 OMANA K 1613004008WL047739 OMANA K 00468 UBIN0903639 933 933 Processed 14/12/2022 7194791715 MRS OMANA K STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-008-001/451
(Thrikkaruva) 		1613004008NRG23041120221004181 04/11/2022 SUSEELA C 1613004008WL047739 SUSEELA C 00468 UBIN0903639 933 933 Processed 14/12/2022 7194791718 SUSEELA C UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-001/456
(Thrikkaruva) 		1613004008NRG23041120221004182 04/11/2022 ALPHONSA 1613004008WL047739 ALPHONSA 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791660 MRS ALPHONSA C STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-008-001/457
(Thrikkaruva) 		1613004008NRG23041120221004183 04/11/2022 USHA G 1613004008WL047739 USHA G 00468 UBIN0903639 933 933 Processed 14/12/2022 7194791719 USHA G UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-001/495
(Thrikkaruva) 		1613004008NRG23041120221004184 04/11/2022 JALAJA 1613004008WL047739 JALAJA 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791671 MRS JALAJA S STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-008-001/514
(Thrikkaruva) 		1613004008NRG23041120221004188 04/11/2022 NABEESATH 1613004008WL047739 NABEESATH 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791663 MRS NABEESATH STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-008-001/542
(Thrikkaruva) 		1613004008NRG23041120221004190 04/11/2022 INDHIRA 1613004008WL047739 INDHIRA 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791651 INDIRA T UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-015/650
(Thrikkaruva) 		1613004008NRG23041120221004209 04/11/2022 MARY 1613004008WL047739 MARY 00468 UBIN0903639 622 622 Processed 14/12/2022 7194791699 MARY A UNION BANK OF INDIA(508500)
SubTotal 50071 50071
Total 54425 54425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_041122APB_FTO_661153 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 622
2 Chittumala KL1613004008_041122APB_FTO_661153 Federal Bank FDRL0001761 THRIKKADAVOOR 311
3 Chittumala KL1613004008_041122APB_FTO_661153 Punjab National Bank PUNB0434400 CHAMAKKADA KOLLAM 622
4 Chittumala KL1613004008_041122APB_FTO_661153 State Bank Of India SBIN0008263 KADAVOOR 311
5 Chittumala KL1613004008_041122APB_FTO_661153 State Bank Of India SBIN0070393 THRIKADAVOOR 2488
6 Chittumala KL1613004008_041122APB_FTO_661153 Union Bank of India UBIN0903639 Thrikkaruva 50071

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