Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:31:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_090123APB_FTO_926861
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-13-004-008-008/66
(Thrikkaruva) 		1613004008NRG23090120231552003 09/01/2023 Ramesan 1613004008WL067233 Ramesan 00089 CBIN0280944 1555 1555 Processed 01/02/2023 8306777950 RAMESHAN L KERALA GRAMIN BANK(607476)
2 Chittumala KL-13-004-008-008/8532
(Thrikkaruva) 		1613004008NRG23090120231552076 09/01/2023 PREETHA S 1613004008WL067233 PREETHA S 00089 CBIN0280944 1244 1244 Processed 01/02/2023 8306777958 Mrs. PREETHA S CENTRAL BANK OF INDIA(607115)
SubTotal 2799 2799
3 Chittumala KL-13-004-008-008/8454
(Thrikkaruva) 		1613004008NRG23090120231552055 09/01/2023 LISA A 1613004008WL067233 LISA A 00177 IOBA0000076 1555 1555 Processed 01/02/2023 8306777863 LISA A INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
4 Chittumala KL-13-004-008-008/8453
(Thrikkaruva) 		1613004008NRG23090120231552054 09/01/2023 SHYLAJA A 1613004008WL067233 SHYLAJA A 00415 SBIN0000903 1244 1244 Processed 01/02/2023 8306777954 SHYLAJA A UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-008-008/8457
(Thrikkaruva) 		1613004008NRG23090120231552056 09/01/2023 SAJEENA 1613004008WL067233 SAJEENA 00415 SBIN0000903 1555 1555 Processed 01/02/2023 8306777951 MRS SAJEENA S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-008/8460
(Thrikkaruva) 		1613004008NRG23090120231552058 09/01/2023 Ambili S 1613004008WL067233 Ambili S 00415 SBIN0000903 1555 1555 Processed 01/02/2023 8306777952 MRS AMBILY S STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-008/8513
(Thrikkaruva) 		1613004008NRG23090120231552072 09/01/2023 SHEELA L 1613004008WL067233 SHEELA L 00415 SBIN0000903 1555 1555 Processed 01/02/2023 8306777953 MRS SHEELA L STATE BANK OF INDIA(508548)
SubTotal 5909 5909
8 Chittumala KL-13-004-008-008/8478
(Thrikkaruva) 		1613004008NRG23090120231552063 09/01/2023 DIVYA S 1613004008WL067233 DIVYA S 00415 SBIN0008263 1244 1244 Processed 01/02/2023 8306777959 DIVYA S INDUSIND BANK(607189)
9 Chittumala KL-13-004-008-008/8498
(Thrikkaruva) 		1613004008NRG23090120231552068 09/01/2023 SOBHA 1613004008WL067233 SOBHA 00415 SBIN0008263 1555 1555 Processed 01/02/2023 8306777956 MRS SOBHA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-008/8530
(Thrikkaruva) 		1613004008NRG23090120231552075 09/01/2023 SUDHARMA C 1613004008WL067233 SUDHARMA C 00415 SBIN0008263 311 311 Processed 01/02/2023 8306777957 MRS SUDHARMA G SUDHARMA G STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-008/8548
(Thrikkaruva) 		1613004008NRG23090120231552078 09/01/2023 SHAHIDABEEVI 1613004008WL067233 SHAHIDABEEVI 00415 SBIN0008263 622 622 Processed 01/02/2023 8306777976 MRS SHAHIDABEEVI STATE BANK OF INDIA(508548)
SubTotal 3732 3732
12 Chittumala KL-13-004-008-008/8516
(Thrikkaruva) 		1613004008NRG23090120231552073 09/01/2023 ANILA 1613004008WL067233 ANILA 00415 SBIN0012879 622 622 Processed 01/02/2023 8306777955 MISS ANILA STATE BANK OF INDIA(508548)
SubTotal 622 622
13 Chittumala KL-13-004-008-008/65
(Thrikkaruva) 		1613004008NRG23090120231552001 09/01/2023 JAMALUDEEN 1613004008WL067233 JAMALUDEEN 00415 SBIN0070393 1244 1244 Processed 01/02/2023 8306777979 MR JAMALUDEEN M STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-008/8319
(Thrikkaruva) 		1613004008NRG23090120231552043 09/01/2023 SHANTHA KUMARI 1613004008WL067233 SHANTHA KUMARI 00415 SBIN0070393 1555 1555 Processed 01/02/2023 8306777975 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-008/8371
(Thrikkaruva) 		1613004008NRG23090120231552047 09/01/2023 GEETHA A 1613004008WL067233 GEETHA A 00415 SBIN0070393 1555 1555 Processed 01/02/2023 8306777977 MRS GEETHA A STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-008/8426
(Thrikkaruva) 		1613004008NRG23090120231552051 09/01/2023 MANIKSNDAN 1613004008WL067233 MANIKSNDAN 00415 SBIN0070393 1555 1555 Processed 01/02/2023 8306777973 MR MANIKANDAN K STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-008/8485
(Thrikkaruva) 		1613004008NRG23090120231552067 09/01/2023 AHAMMADKABEER KUTTY 1613004008WL067233 AHAMMADKABEER KUTTY 00415 SBIN0070393 1555 1555 Processed 01/02/2023 8306777978 MR AHAMMADKABEER KUTTY STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-008/8502
(Thrikkaruva) 		1613004008NRG23090120231552070 09/01/2023 FASEELA L 1613004008WL067233 FASEELA L 00415 SBIN0070393 1555 1555 Processed 01/02/2023 8306777972 MRS FASEELA STATE BANK OF INDIA(508548)
SubTotal 9019 9019
19 Chittumala KL-13-004-008-008/8427
(Thrikkaruva) 		1613004008NRG23090120231552052 09/01/2023 LIMA L 1613004008WL067233 LIMA L 00415 SBIN0070951 1244 1244 Processed 01/02/2023 8306777974 MRS LIMA L STATE BANK OF INDIA(508548)
SubTotal 1244 1244
20 Chittumala KL-13-004-008-006/8357
(Thrikkaruva) 		1613004008NRG23090120231551966 09/01/2023 LEELA 1613004008WL067233 LEELA 00468 UBIN0903639 1244 1244 Processed 01/02/2023 8306777900 LEELA K UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-007/533
(Thrikkaruva) 		1613004008NRG23090120231551967 09/01/2023 SUNITHA 1613004008WL067233 SUNITHA 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777917 SUNITHA UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-008/1
(Thrikkaruva) 		1613004008NRG23090120231551968 09/01/2023 OMANA P 1613004008WL067233 OMANA P 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777909 OMANA P UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-008/101
(Thrikkaruva) 		1613004008NRG23090120231551969 09/01/2023 SHAHIDA S 1613004008WL067233 SHAHIDA S 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777931 SHAHIDA S UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-008/102
(Thrikkaruva) 		1613004008NRG23090120231551970 09/01/2023 RADHA T 1613004008WL067233 RADHA T 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777907 RADHA T UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-008/110
(Thrikkaruva) 		1613004008NRG23090120231551972 09/01/2023 CHANDRIKA 1613004008WL067233 CHANDRIKA 00468 UBIN0903639 1244 1244 Processed 01/02/2023 8306777918 CHANDRIKA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-008/111
(Thrikkaruva) 		1613004008NRG23090120231551973 09/01/2023 ARIFABEEVI A 1613004008WL067233 ARIFABEEVI A 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777921 AREEFA BEEVI UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-008/115
(Thrikkaruva) 		1613004008NRG23090120231551974 09/01/2023 NABEESATH BEEVI 1613004008WL067233 NABEESATH BEEVI 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777922 NABEESATH BEEVI UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-008/117
(Thrikkaruva) 		1613004008NRG23090120231551975 09/01/2023 PADMAVATHI 1613004008WL067233 PADMAVATHI 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777930 PADMAVATHY UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-008/122
(Thrikkaruva) 		1613004008NRG23090120231551976 09/01/2023 ISHA BEEVI 1613004008WL067233 ISHA BEEVI 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777877 ISHA BEEVI UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-008/17
(Thrikkaruva) 		1613004008NRG23090120231551977 09/01/2023 RATHNAMMA 1613004008WL067233 RATHNAMMA 00468 UBIN0903639 1244 1244 Processed 01/02/2023 8306777890 R.RETNAMMA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-008/20
(Thrikkaruva) 		1613004008NRG23090120231551978 09/01/2023 ANITHA KUMARY 1613004008WL067233 ANITHA KUMARY 00468 UBIN0903639 933 933 Processed 01/02/2023 8306777881 ANITHA KUMARY UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-008/21
(Thrikkaruva) 		1613004008NRG23090120231551979 09/01/2023 LIJI D 1613004008WL067233 LIJI D 00468 UBIN0903639 1244 1244 Processed 01/02/2023 8306777870 LIJI D UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-008/22
(Thrikkaruva) 		1613004008NRG23090120231551980 09/01/2023 SANTHAMMA 1613004008WL067233 SANTHAMMA 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777897 SANTHAMMA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-008/23
(Thrikkaruva) 		1613004008NRG23090120231551981 09/01/2023 RUKHIYA BEEVI 1613004008WL067233 RUKHIYA BEEVI 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777888 MRS RUKHIYABEEVI K STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-008/24
(Thrikkaruva) 		1613004008NRG23090120231551982 09/01/2023 FATHIMUTH 1613004008WL067233 FATHIMUTH 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777910 FATHIMUTH UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-008/25
(Thrikkaruva) 		1613004008NRG23090120231551983 09/01/2023 SAFIYATH 1613004008WL067233 SAFIYATH 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777886 SAFIYATH UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-008/27
(Thrikkaruva) 		1613004008NRG23090120231551984 09/01/2023 VASANTHAKUMARI S 1613004008WL067233 VASANTHAKUMARI S 00468 UBIN0903639 1244 1244 Processed 01/02/2023 8306777882 VASANTHAKUMARI B UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-008/28
(Thrikkaruva) 		1613004008NRG23090120231551985 09/01/2023 SAJEENA S 1613004008WL067233 SAJEENA S 00468 UBIN0903639 933 933 Processed 01/02/2023 8306777878 SAJEENA KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-008-008/32
(Thrikkaruva) 		1613004008NRG23090120231551986 09/01/2023 LATHEEFA BEEVI 1613004008WL067233 LATHEEFA BEEVI 00468 UBIN0903639 311 311 Processed 01/02/2023 8306777884 LATHEEFA BEEVI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-008/33
(Thrikkaruva) 		1613004008NRG23090120231551987 09/01/2023 RAHIYANATH 1613004008WL067233 RAHIYANATH 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777880 RAHIYANATH N UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-008/35
(Thrikkaruva) 		1613004008NRG23090120231551988 09/01/2023 PONNAMMA L 1613004008WL067233 PONNAMMA L 00468 UBIN0903639 1244 1244 Processed 01/02/2023 8306777908 PONNAMMA L UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-008/36
(Thrikkaruva) 		1613004008NRG23090120231551989 09/01/2023 SINDHU O 1613004008WL067233 SINDHU O 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777906 SINDHU UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-008/44
(Thrikkaruva) 		1613004008NRG23090120231551991 09/01/2023 ARIFA S 1613004008WL067233 ARIFA S 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777894 ARIFA BEEVI UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-008/47
(Thrikkaruva) 		1613004008NRG23090120231551992 09/01/2023 JAMEELA BEEVI 1613004008WL067233 JAMEELA BEEVI 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777887 JAMEELA BEEVI UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-008/48
(Thrikkaruva) 		1613004008NRG23090120231551993 09/01/2023 RASHEEDA BEEVI I 1613004008WL067233 RASHEEDA BEEVI I 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777916 RASHEEDABEEVI I UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-008/5
(Thrikkaruva) 		1613004008NRG23090120231551994 09/01/2023 MINISIVAPRASAD 1613004008WL067233 MINISIVAPRASAD 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777904 MINISIVAPRASAD UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-008/51
(Thrikkaruva) 		1613004008NRG23090120231551995 09/01/2023 SABEELA 1613004008WL067233 SABEELA 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777892 SABEELA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-008/55
(Thrikkaruva) 		1613004008NRG23090120231551996 09/01/2023 OMANA AMMA 1613004008WL067233 OMANA AMMA 00468 UBIN0903639 311 311 Processed 01/02/2023 8306777889 OMANA AMMA UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-008/56
(Thrikkaruva) 		1613004008NRG23090120231551997 09/01/2023 GEETHA N 1613004008WL067233 GEETHA N 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777902 GEETHA N UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-008/59
(Thrikkaruva) 		1613004008NRG23090120231551998 09/01/2023 OSEELA E 1613004008WL067233 OSEELA E 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777876 OSEELA BEEVI UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-008/63
(Thrikkaruva) 		1613004008NRG23090120231551999 09/01/2023 RASHEEDA 1613004008WL067233 RASHEEDA 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777891 RASHEEDA UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-008/64
(Thrikkaruva) 		1613004008NRG23090120231552000 09/01/2023 PUSHPA KUMARI S 1613004008WL067233 PUSHPA KUMARI S 00468 UBIN0903639 1244 1244 Processed 01/02/2023 8306777911 PUSHPA KUMARI S UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-008/66
(Thrikkaruva) 		1613004008NRG23090120231552002 09/01/2023 SUDHARMA T 1613004008WL067233 SUDHARMA T 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777873 SUDHARMA T UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-008/7
(Thrikkaruva) 		1613004008NRG23090120231552004 09/01/2023 SUNITHA 1613004008WL067233 SUNITHA 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777883 SUNITHA UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-008/71
(Thrikkaruva) 		1613004008NRG23090120231552005 09/01/2023 KOMALAM 1613004008WL067233 KOMALAM 00468 UBIN0903639 1244 1244 Processed 01/02/2023 8306777899 KOMALAM UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-008/75
(Thrikkaruva) 		1613004008NRG23090120231552006 09/01/2023 RASHEEDHA BEEVI 1613004008WL067233 RASHEEDHA BEEVI 00468 UBIN0903639 622 622 Processed 01/02/2023 8306777885 RASHEEDHA BEEVI UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-008/76
(Thrikkaruva) 		1613004008NRG23090120231552007 09/01/2023 RATHNAMMA K 1613004008WL067233 RATHNAMMA K 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777901 RETHNAMMA K. UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-008/80
(Thrikkaruva) 		1613004008NRG23090120231552008 09/01/2023 AISHA BEEVI 1613004008WL067233 AISHA BEEVI 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777896 AISHA BEEVI UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-008/8223
(Thrikkaruva) 		1613004008NRG23090120231552009 09/01/2023 ROHINI S 1613004008WL067233 ROHINI S 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777915 ROHINI S UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-008/8224
(Thrikkaruva) 		1613004008NRG23090120231552010 09/01/2023 GANGADEVI P 1613004008WL067233 GANGADEVI P 00468 UBIN0903639 1244 1244 Processed 01/02/2023 8306777926 MRS GANGA DEVI B STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-008-008/8229
(Thrikkaruva) 		1613004008NRG23090120231552012 09/01/2023 CHANDRALEKHA M 1613004008WL067233 CHANDRALEKHA M 00468 UBIN0903639 1244 1244 Processed 01/02/2023 8306777867 CHANDRALEKHA M UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-008/8230
(Thrikkaruva) 		1613004008NRG23090120231552013 09/01/2023 KHATHIJA UMMA 1613004008WL067233 KHATHIJA UMMA 00468 UBIN0903639 1244 1244 Processed 01/02/2023 8306777903 KATHIJA UMMA UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-008/8236
(Thrikkaruva) 		1613004008NRG23090120231552014 09/01/2023 USHAKUMARI 1613004008WL067233 USHAKUMARI 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777879 USHA KUMARI R UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-008/8237
(Thrikkaruva) 		1613004008NRG23090120231552015 09/01/2023 KANJANAVALLY 1613004008WL067233 KANJANAVALLY 00468 UBIN0903639 1244 1244 Processed 01/02/2023 8306777871 KANJANAVALLY K UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-008/8239
(Thrikkaruva) 		1613004008NRG23090120231552016 09/01/2023 NAJIMABEEVI 1613004008WL067233 NAJIMABEEVI 00468 UBIN0903639 1244 1244 Processed 01/02/2023 8306777970 NAJIMABEEVI UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-008/8240
(Thrikkaruva) 		1613004008NRG23090120231552017 09/01/2023 RUDRANI N 1613004008WL067233 RUDRANI N 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777935 RUDRANI N UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-008/8241
(Thrikkaruva) 		1613004008NRG23090120231552018 09/01/2023 SAFIYATH A 1613004008WL067233 SAFIYATH A 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777934 SAFIYATH A UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-008/8242
(Thrikkaruva) 		1613004008NRG23090120231552019 09/01/2023 RAMLA BEEVI 1613004008WL067233 RAMLA BEEVI 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777893 RAMLA BEEVI UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-008/8246
(Thrikkaruva) 		1613004008NRG23090120231552020 09/01/2023 BINDHU S 1613004008WL067233 BINDHU S 00468 UBIN0903639 622 622 Processed 01/02/2023 8306777875 MRS JIJIMOL S STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-008-008/8247
(Thrikkaruva) 		1613004008NRG23090120231552021 09/01/2023 USHA 1613004008WL067233 USHA 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777872 USHA UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-008/8248
(Thrikkaruva) 		1613004008NRG23090120231552022 09/01/2023 GEETHA T 1613004008WL067233 GEETHA T 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777912 GEETHA T UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-008/8249
(Thrikkaruva) 		1613004008NRG23090120231552023 09/01/2023 DEVAKI 1613004008WL067233 DEVAKI 00468 UBIN0903639 1244 1244 Processed 01/02/2023 8306777937 DEVAKI L UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-008/8250
(Thrikkaruva) 		1613004008NRG23090120231552024 09/01/2023 SELMA BEEVI K 1613004008WL067233 SELMA BEEVI K 00468 UBIN0903639 1244 1244 Processed 01/02/2023 8306777936 MRS SELMA BEEVI STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-008-008/8262
(Thrikkaruva) 		1613004008NRG23090120231552025 09/01/2023 USHAKUMARI 1613004008WL067233 USHAKUMARI 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777939 MRS USHAKUMARI WIFE OF RADHAKRISHNAPILLA STATE BANK OF INDIA(508548)
75 Chittumala KL-13-004-008-008/8264
(Thrikkaruva) 		1613004008NRG23090120231552026 09/01/2023 SHAHIDA N 1613004008WL067233 SHAHIDA N 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777868 MRS SHAHIDA N STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-008-008/8265
(Thrikkaruva) 		1613004008NRG23090120231552027 09/01/2023 SARAUMMA 1613004008WL067233 SARAUMMA 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777938 SARA UMMA UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-008/8267
(Thrikkaruva) 		1613004008NRG23090120231552028 09/01/2023 BINDU 1613004008WL067233 BINDU 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777869 BINDU UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-008/8267
(Thrikkaruva) 		1613004008NRG23090120231552029 09/01/2023 Vasanthi 1613004008WL067233 Vasanthi 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777924 VASANTHI B UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-008/8271
(Thrikkaruva) 		1613004008NRG23090120231552030 09/01/2023 CHEMBAKA KUTTY V 1613004008WL067233 CHEMBAKA KUTTY V 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777925 CHEMBAKA KUTTY V UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-008/8271
(Thrikkaruva) 		1613004008NRG23090120231552031 09/01/2023 Ramachandran 1613004008WL067233 Ramachandran 00468 UBIN0903639 933 933 Processed 01/02/2023 8306777865 RAMACHANDRAN V UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-008/8272
(Thrikkaruva) 		1613004008NRG23090120231552032 09/01/2023 SUNITHA R 1613004008WL067233 SUNITHA R 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777943 SUNITHA R UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-008/8274
(Thrikkaruva) 		1613004008NRG23090120231552033 09/01/2023 UMAIBA A 1613004008WL067233 UMAIBA A 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777940 UMAIBA BEEVI UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-008/8277
(Thrikkaruva) 		1613004008NRG23090120231552034 09/01/2023 VIMALA 1613004008WL067233 VIMALA 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777941 VIMALA UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-008/8287
(Thrikkaruva) 		1613004008NRG23090120231552035 09/01/2023 SARALA 1613004008WL067233 SARALA 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777946 SARALA D UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-008/8293
(Thrikkaruva) 		1613004008NRG23090120231552036 09/01/2023 SUMA 1613004008WL067233 SUMA 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777944 SUMA UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-008/8294
(Thrikkaruva) 		1613004008NRG23090120231552037 09/01/2023 LAKSHMIKUTTY AMMA B 1613004008WL067233 LAKSHMIKUTTY AMMA B 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777942 LAKSHMIKUTTY AMMA B UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-008/8295
(Thrikkaruva) 		1613004008NRG23090120231552038 09/01/2023 SANTHA B 1613004008WL067233 SANTHA B 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777914 SANTHA B UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-008/8297
(Thrikkaruva) 		1613004008NRG23090120231552039 09/01/2023 THANKAMANI 1613004008WL067233 THANKAMANI 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777945 K.THANKAMANI UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-008/8303
(Thrikkaruva) 		1613004008NRG23090120231552040 09/01/2023 SREELATHA 1613004008WL067233 SREELATHA 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777923 SREELATHA UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-008/8305
(Thrikkaruva) 		1613004008NRG23090120231552041 09/01/2023 SANTHA 1613004008WL067233 SANTHA 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777947 SANTHA S UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-008/8316
(Thrikkaruva) 		1613004008NRG23090120231552042 09/01/2023 RAJIMOL 1613004008WL067233 RAJIMOL 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777948 RAJIMOL UNION BANK OF INDIA(508500)
92 Chittumala KL-13-004-008-008/8321
(Thrikkaruva) 		1613004008NRG23090120231552044 09/01/2023 GIRIJA.P 1613004008WL067233 GIRIJA.P 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777898 GIRIJA.P UNION BANK OF INDIA(508500)
93 Chittumala KL-13-004-008-008/8326
(Thrikkaruva) 		1613004008NRG23090120231552045 09/01/2023 SUJATHA L 1613004008WL067233 SUJATHA L 00468 UBIN0903639 933 933 Processed 01/02/2023 8306777864 MRS SUJATHA WO SANTHOSH STATE BANK OF INDIA(508548)
94 Chittumala KL-13-004-008-008/8332
(Thrikkaruva) 		1613004008NRG23090120231552046 09/01/2023 RAHUMATH 1613004008WL067233 RAHUMATH 00468 UBIN0903639 1555 1555 Processed 02/02/2023 8306777895 RAHUMATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
95 Chittumala KL-13-004-008-008/8414
(Thrikkaruva) 		1613004008NRG23090120231552048 09/01/2023 JAMEELA S 1613004008WL067233 JAMEELA S 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777928 JAMEELA S UNION BANK OF INDIA(508500)
96 Chittumala KL-13-004-008-008/8425
(Thrikkaruva) 		1613004008NRG23090120231552049 09/01/2023 SAIDARAMLA 1613004008WL067233 SAIDARAMLA 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777927 SAIDA UNION BANK OF INDIA(508500)
97 Chittumala KL-13-004-008-008/8426
(Thrikkaruva) 		1613004008NRG23090120231552050 09/01/2023 MINI N 1613004008WL067233 MINI N 00468 UBIN0903639 1244 1244 Processed 01/02/2023 8306777874 MINI N UNION BANK OF INDIA(508500)
98 Chittumala KL-13-004-008-008/8436
(Thrikkaruva) 		1613004008NRG23090120231552053 09/01/2023 JAMEELABEEVI F 1613004008WL067233 JAMEELABEEVI F 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777913 JAMEELABEEVI F UNION BANK OF INDIA(508500)
99 Chittumala KL-13-004-008-008/8464
(Thrikkaruva) 		1613004008NRG23090120231552059 09/01/2023 SYAMALA 1613004008WL067233 SYAMALA 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777964 SYAMALA UNION BANK OF INDIA(508500)
100 Chittumala KL-13-004-008-008/8469
(Thrikkaruva) 		1613004008NRG23090120231552060 09/01/2023 LAILA F 1613004008WL067233 LAILA F 00468 UBIN0903639 622 622 Processed 01/02/2023 8306777971 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
101 Chittumala KL-13-004-008-008/8472
(Thrikkaruva) 		1613004008NRG23090120231552061 09/01/2023 GEETHAKUMARY K 1613004008WL067233 GEETHAKUMARY K 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777969 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
102 Chittumala KL-13-004-008-008/8473
(Thrikkaruva) 		1613004008NRG23090120231552062 09/01/2023 GEETHA A 1613004008WL067233 GEETHA A 00468 UBIN0903639 622 622 Processed 01/02/2023 8306777966 GEETHA A UNION BANK OF INDIA(508500)
103 Chittumala KL-13-004-008-008/8479
(Thrikkaruva) 		1613004008NRG23090120231552064 09/01/2023 SUNITHA MOLE 1613004008WL067233 SUNITHA MOLE 00468 UBIN0903639 1244 1244 Processed 01/02/2023 8306777965 MRS SUNITHA MOL P STATE BANK OF INDIA(508548)
104 Chittumala KL-13-004-008-008/8482
(Thrikkaruva) 		1613004008NRG23090120231552066 09/01/2023 PRIYA O 1613004008WL067233 PRIYA O 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777866 PRIYA O STATE BANK OF INDIA(508548)
105 Chittumala KL-13-004-008-008/8500
(Thrikkaruva) 		1613004008NRG23090120231552069 09/01/2023 SHEMEERA A 1613004008WL067233 SHEMEERA A 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777967 SHEMEERA A UNION BANK OF INDIA(508500)
106 Chittumala KL-13-004-008-008/8508
(Thrikkaruva) 		1613004008NRG23090120231552071 09/01/2023 FASEELA S 1613004008WL067233 FASEELA S 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777968 FASEELA S UNION BANK OF INDIA(508500)
107 Chittumala KL-13-004-008-008/8520
(Thrikkaruva) 		1613004008NRG23090120231552074 09/01/2023 SYAMALA K 1613004008WL067233 SYAMALA K 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777963 SYAMALA K UNION BANK OF INDIA(508500)
108 Chittumala KL-13-004-008-008/9
(Thrikkaruva) 		1613004008NRG23090120231552081 09/01/2023 KANCHANA M 1613004008WL067233 KANCHANA M 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777905 KANCHANA FEDERAL BANK(607165)
109 Chittumala KL-13-004-008-008/93
(Thrikkaruva) 		1613004008NRG23090120231552082 09/01/2023 FATHIMUTH S 1613004008WL067233 FATHIMUTH S 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777920 FATHIMUTH M HDFC BANK LTD(607152)
110 Chittumala KL-13-004-008-008/97
(Thrikkaruva) 		1613004008NRG23090120231552083 09/01/2023 SAJEENA T 1613004008WL067233 SAJEENA T 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777932 SAJEENA UNION BANK OF INDIA(508500)
111 Chittumala KL-13-004-008-009/682
(Thrikkaruva) 		1613004008NRG23090120231552084 09/01/2023 DEEPTHY S 1613004008WL067233 DEEPTHY S 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777933 DEEPTHY S KERALA GRAMIN BANK(607476)
112 Chittumala KL-13-004-008-014/165
(Thrikkaruva) 		1613004008NRG23090120231552085 09/01/2023 JAMEELA 1613004008WL067233 JAMEELA 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777949 JAMEELA UNION BANK OF INDIA(508500)
113 Chittumala KL-13-004-008-014/64
(Thrikkaruva) 		1613004008NRG23090120231552086 09/01/2023 RAHIYANATH S 1613004008WL067233 RAHIYANATH S 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777919 RAHIYANATH S UNION BANK OF INDIA(508500)
114 Chittumala KL-13-004-008-014/67
(Thrikkaruva) 		1613004008NRG23090120231552087 09/01/2023 SUDHAKUMARI G 1613004008WL067233 SUDHAKUMARI G 00468 UBIN0903639 1555 1555 Processed 01/02/2023 8306777929 SUDHAKUMARI G UNION BANK OF INDIA(508500)
SubTotal 133730 133730
115 Chittumala KL-13-004-008-008/8481
(Thrikkaruva) 		1613004008NRG23090120231552065 09/01/2023 RAJANI 1613004008WL067233 RAJANI 00657 KLGB0040622 1555 1555 Processed 01/02/2023 8306777961 RAJANI S KERALA GRAMIN BANK(607476)
116 Chittumala KL-13-004-008-008/8550
(Thrikkaruva) 		1613004008NRG23090120231552079 09/01/2023 MAJITHA S 1613004008WL067233 MAJITHA S 00657 KLGB0040622 311 311 Processed 01/02/2023 8306777960 MRS MAJITHA S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
117 Chittumala KL-13-004-008-008/8537
(Thrikkaruva) 		1613004008NRG23090120231552077 09/01/2023 SUJITHA A 1613004008WL067233 SUJITHA A 00657 KLGB0040639 1555 1555 Processed 01/02/2023 8306777962 SUJITHA A KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 162031 162031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_090123APB_FTO_926861 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2799
2 Chittumala KL1613004008_090123APB_FTO_926861 Indian Overseas Bank IOBA0000076 KOLLAM 1555
3 Chittumala KL1613004008_090123APB_FTO_926861 State Bank Of India SBIN0000903 KOLLAM 5909
4 Chittumala KL1613004008_090123APB_FTO_926861 State Bank Of India SBIN0008263 KADAVOOR 3732
5 Chittumala KL1613004008_090123APB_FTO_926861 State Bank Of India SBIN0012879 KADAPPAKKADA 622
6 Chittumala KL1613004008_090123APB_FTO_926861 State Bank Of India SBIN0070393 THRIKADAVOOR 9019
7 Chittumala KL1613004008_090123APB_FTO_926861 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1244
8 Chittumala KL1613004008_090123APB_FTO_926861 Union Bank of India UBIN0903639 Thrikkaruva 133730
9 Chittumala KL1613004008_090123APB_FTO_926861 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1866
10 Chittumala KL1613004008_090123APB_FTO_926861 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1555

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