Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:08:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_270323APB_FTO_1195194
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-13-004-008-010/8480
(Thrikkaruva) 		1613004008NRG23270320232248940 27/03/2023 VIJAYAMMA J 1613004008WL087695 VIJAYAMMA J 00078 CNRB0000999 1866 1866 Processed 03/04/2023 0493445623 VIJAYAMMA J CANARA BANK(508532)
SubTotal 1866 1866
2 Chittumala KL-13-004-008-012/8532
(Thrikkaruva) 		1613004008NRG23270320232249030 27/03/2023 ANEESH C R 1613004008WL087695 ANEESH C R 00078 CNRB0014500 311 311 Processed 03/04/2023 0493445631 ANEESH C R CANARA BANK(508532)
SubTotal 311 311
3 Chittumala KL-13-004-008-012/8497
(Thrikkaruva) 		1613004008NRG23270320232249022 27/03/2023 GIRIJAKUMARI S 1613004008WL087695 GIRIJAKUMARI S 00089 CBIN0280944 2177 2177 Processed 03/04/2023 0493445627 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
4 Chittumala KL-13-004-008-012/8509
(Thrikkaruva) 		1613004008NRG23270320232249025 27/03/2023 DIVYA S 1613004008WL087695 DIVYA S 00089 CBIN0281337 311 311 Processed 03/04/2023 0493445626 Mrs. DIVYA S CENTRAL BANK OF INDIA(607115)
SubTotal 311 311
5 Chittumala KL-13-004-008-012/8474
(Thrikkaruva) 		1613004008NRG23270320232249016 27/03/2023 SOUFI A 1613004008WL087695 SOUFI A 00152 HDFC0000203 1866 1866 Processed 03/04/2023 0493445632 SOUFI A HDFC BANK LTD(607152)
SubTotal 1866 1866
6 Chittumala KL-13-004-008-012/204
(Thrikkaruva) 		1613004008NRG23270320232248974 27/03/2023 SARITHA 1613004008WL087695 SARITHA 00415 SBIN0008263 2177 2177 Processed 03/04/2023 0493445624 MRS SARITHA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-012/210
(Thrikkaruva) 		1613004008NRG23270320232248977 27/03/2023 REMA DEVI R 1613004008WL087695 REMA DEVI R 00415 SBIN0008263 1555 1555 Processed 03/04/2023 0493445650 MRS REMA DEVI R STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-012/51
(Thrikkaruva) 		1613004008NRG23270320232249000 27/03/2023 REMANI 1613004008WL087695 REMANI 00415 SBIN0008263 1555 1555 Processed 03/04/2023 0493445625 MRS REMANI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-012/8464
(Thrikkaruva) 		1613004008NRG23270320232249013 27/03/2023 ANEESHA F 1613004008WL087695 ANEESHA F 00415 SBIN0008263 1866 1866 Processed 03/04/2023 0493445652 ANEESHA F KERALA GRAMIN BANK(607476)
SubTotal 7153 7153
10 Chittumala KL-13-004-008-012/170
(Thrikkaruva) 		1613004008NRG23270320232248967 27/03/2023 SANTHOSH KUMAR P 1613004008WL087695 SANTHOSH KUMAR P 00415 SBIN0070393 311 311 Processed 03/04/2023 0493445646 MR SANTHOSH KUMAR P STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-012/222
(Thrikkaruva) 		1613004008NRG23270320232248978 27/03/2023 BEENA 1613004008WL087695 BEENA 00415 SBIN0070393 2177 2177 Processed 03/04/2023 0493445648 BEENA M KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-008-012/232
(Thrikkaruva) 		1613004008NRG23270320232248980 27/03/2023 GOMATHY AMMA 1613004008WL087695 GOMATHY AMMA 00415 SBIN0070393 1866 1866 Processed 03/04/2023 0493445645 MRS GOMATHY AMMA L STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-012/79
(Thrikkaruva) 		1613004008NRG23270320232249012 27/03/2023 VIJAYAMMA 1613004008WL087695 VIJAYAMMA 00415 SBIN0070393 2177 2177 Processed 03/04/2023 0493445647 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-012/8494
(Thrikkaruva) 		1613004008NRG23270320232249020 27/03/2023 Radhamani 1613004008WL087695 Radhamani 00415 SBIN0070393 1555 1555 Processed 03/04/2023 0493445649 MRS RADHAMANI RAVEENDRAN STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-012/8501
(Thrikkaruva) 		1613004008NRG23270320232249024 27/03/2023 SOUMYA 1613004008WL087695 SOUMYA 00415 SBIN0070393 1555 1555 Processed 03/04/2023 0493445651 MRS SOUMYA B STATE BANK OF INDIA(508548)
SubTotal 9641 9641
16 Chittumala KL-13-004-008-011/8462
(Thrikkaruva) 		1613004008NRG23270320232248941 27/03/2023 LEELAMANI K 1613004008WL087695 LEELAMANI K 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445638 MRS LEELA MANI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-012/10
(Thrikkaruva) 		1613004008NRG23270320232248942 27/03/2023 SASIKALA 1613004008WL087695 SASIKALA 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445578 SASIKALA UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-012/101
(Thrikkaruva) 		1613004008NRG23270320232248943 27/03/2023 SANKARI 1613004008WL087695 SANKARI 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445609 SANKARI UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-012/102
(Thrikkaruva) 		1613004008NRG23270320232248944 27/03/2023 NAJEEMA NIZAR F 1613004008WL087695 NAJEEMA NIZAR F 00468 UBIN0903639 622 622 Processed 03/04/2023 0493445643 NAJEEMA NIZAR F UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-012/104
(Thrikkaruva) 		1613004008NRG23270320232248945 27/03/2023 SHEEJA S 1613004008WL087695 SHEEJA S 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445610 SHEEJA S UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-012/105
(Thrikkaruva) 		1613004008NRG23270320232248946 27/03/2023 SUDHARMMA K 1613004008WL087695 SUDHARMMA K 00468 UBIN0903639 1244 1244 Processed 03/04/2023 0493445601 SUDHARMMA K UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-012/11
(Thrikkaruva) 		1613004008NRG23270320232248947 27/03/2023 LALITHA 1613004008WL087695 LALITHA 00468 UBIN0903639 1866 1866 Processed 03/04/2023 0493445582 MISS RENJITHA L STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-012/111
(Thrikkaruva) 		1613004008NRG23270320232248948 27/03/2023 AMBIKAVATHY S 1613004008WL087695 AMBIKAVATHY S 00468 UBIN0903639 933 933 Processed 03/04/2023 0493445567 MRS AMBIKAVATHI S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-012/112
(Thrikkaruva) 		1613004008NRG23270320232248949 27/03/2023 VALSALA 1613004008WL087695 VALSALA 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445611 VALSALA F UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-012/115
(Thrikkaruva) 		1613004008NRG23270320232248950 27/03/2023 BABY K 1613004008WL087695 BABY K 00468 UBIN0903639 1555 1555 Processed 03/04/2023 0493445612 BABY K UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-012/116
(Thrikkaruva) 		1613004008NRG23270320232248951 27/03/2023 SARASWATHY AMMA S 1613004008WL087695 SARASWATHY AMMA S 00468 UBIN0903639 1866 1866 Processed 03/04/2023 0493445613 SARASWATHY AMMA S UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-012/117
(Thrikkaruva) 		1613004008NRG23270320232248952 27/03/2023 SUSEELA 1613004008WL087695 SUSEELA 00468 UBIN0903639 311 311 Processed 03/04/2023 0493445614 SUSEELA C UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-012/118
(Thrikkaruva) 		1613004008NRG23270320232248953 27/03/2023 KAMARUNNISSA 1613004008WL087695 KAMARUNNISSA 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445616 KAMARUNISA H UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-012/119
(Thrikkaruva) 		1613004008NRG23270320232248954 27/03/2023 RATHI 1613004008WL087695 RATHI 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445615 RATHI J UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-012/122
(Thrikkaruva) 		1613004008NRG23270320232248955 27/03/2023 STELLA 1613004008WL087695 STELLA 00468 UBIN0903639 1866 1866 Processed 03/04/2023 0493445605 STELLA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-012/123
(Thrikkaruva) 		1613004008NRG23270320232248956 27/03/2023 SUSHEELA T 1613004008WL087695 SUSHEELA T 00468 UBIN0903639 1244 1244 Processed 03/04/2023 0493445607 SUSHEELA T UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-012/129
(Thrikkaruva) 		1613004008NRG23270320232248958 27/03/2023 GIRIJA 1613004008WL087695 GIRIJA 00468 UBIN0903639 1244 1244 Processed 03/04/2023 0493445617 GIRIJA R UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-012/13
(Thrikkaruva) 		1613004008NRG23270320232248959 27/03/2023 GEETHA 1613004008WL087695 GEETHA 00468 UBIN0903639 933 933 Processed 03/04/2023 0493445572 ANANDAKRISHNAN A MGM GEETHA P UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-012/135
(Thrikkaruva) 		1613004008NRG23270320232248960 27/03/2023 SHEREEFA BEEVI 1613004008WL087695 SHEREEFA BEEVI 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445618 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-012/136
(Thrikkaruva) 		1613004008NRG23270320232248961 27/03/2023 THANKACHI 1613004008WL087695 THANKACHI 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445619 THANKACHI UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-012/137
(Thrikkaruva) 		1613004008NRG23270320232248962 27/03/2023 REMYA 1613004008WL087695 REMYA 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445620 REMYA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-012/158
(Thrikkaruva) 		1613004008NRG23270320232248963 27/03/2023 RENUKA S 1613004008WL087695 RENUKA S 00468 UBIN0903639 1866 1866 Processed 03/04/2023 0493445565 MRS RENUKA S STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-012/16
(Thrikkaruva) 		1613004008NRG23270320232248964 27/03/2023 SINDHU T 1613004008WL087695 SINDHU T 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445581 SINDHU T UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-012/168
(Thrikkaruva) 		1613004008NRG23270320232248965 27/03/2023 PARISHA BEEVI 1613004008WL087695 PARISHA BEEVI 00468 UBIN0903639 1555 1555 Processed 03/04/2023 0493445621 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-012/17
(Thrikkaruva) 		1613004008NRG23270320232248966 27/03/2023 MINI A 1613004008WL087695 MINI A 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445595 MINI A WO GOPALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-008-012/178
(Thrikkaruva) 		1613004008NRG23270320232248968 27/03/2023 SICILY 1613004008WL087695 SICILY 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445639 SICILY UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-012/18
(Thrikkaruva) 		1613004008NRG23270320232248969 27/03/2023 SARSWATHI AMMA 1613004008WL087695 SARSWATHI AMMA 00468 UBIN0903639 1866 1866 Processed 03/04/2023 0493445596 SARASWATHIAMMA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-012/2
(Thrikkaruva) 		1613004008NRG23270320232248970 27/03/2023 PUSHPAVALLI 1613004008WL087695 PUSHPAVALLI 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445574 PUSHPAVALLY S HDFC BANK LTD(607152)
44 Chittumala KL-13-004-008-012/20
(Thrikkaruva) 		1613004008NRG23270320232248971 27/03/2023 SREEDEVI K 1613004008WL087695 SREEDEVI K 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445597 SREEDEVI K UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-012/200
(Thrikkaruva) 		1613004008NRG23270320232248972 27/03/2023 SHANIFA 1613004008WL087695 SHANIFA 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445622 MRS SHANIFA S STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-012/201
(Thrikkaruva) 		1613004008NRG23270320232248973 27/03/2023 LEELAMMA 1613004008WL087695 LEELAMMA 00468 UBIN0903639 933 933 Processed 03/04/2023 0493445562 LEELAMMA SAVIOUR UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-012/208
(Thrikkaruva) 		1613004008NRG23270320232248975 27/03/2023 R Anilkumar 1613004008WL087695 R Anilkumar 00468 UBIN0903639 311 311 Processed 03/04/2023 0493445561 R.ANIL KUMAR UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-012/21
(Thrikkaruva) 		1613004008NRG23270320232248976 27/03/2023 SUMANGALA J 1613004008WL087695 SUMANGALA J 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445594 SUMANGALA J UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-012/23
(Thrikkaruva) 		1613004008NRG23270320232248979 27/03/2023 SARASWATHY AMMA 1613004008WL087695 SARASWATHY AMMA 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445586 SARASWATHY AMMA UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-012/234
(Thrikkaruva) 		1613004008NRG23270320232248981 27/03/2023 GEETHAKUMARI L 1613004008WL087695 GEETHAKUMARI L 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445644 GEETHAKUMARI L UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-012/235
(Thrikkaruva) 		1613004008NRG23270320232248982 27/03/2023 SREEJA C K 1613004008WL087695 SREEJA C K 00468 UBIN0903639 1866 1866 Processed 03/04/2023 0493445571 SREEJABHAI AMMA UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-012/247
(Thrikkaruva) 		1613004008NRG23270320232248983 27/03/2023 TITUS L 1613004008WL087695 TITUS L 00468 UBIN0903639 1555 1555 Processed 03/04/2023 0493445566 TITUS L UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-012/253
(Thrikkaruva) 		1613004008NRG23270320232248984 27/03/2023 RAJALEKSHMI D 1613004008WL087695 RAJALEKSHMI D 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445637 RAJALEKSHMI D KERALA GRAMIN BANK(607476)
54 Chittumala KL-13-004-008-012/254
(Thrikkaruva) 		1613004008NRG23270320232248985 27/03/2023 Thankamany 1613004008WL087695 Thankamany 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445635 THANKAMANI UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-012/27
(Thrikkaruva) 		1613004008NRG23270320232248986 27/03/2023 BATHISHABEEVI 1613004008WL087695 BATHISHABEEVI 00468 UBIN0903639 1555 1555 Processed 03/04/2023 0493445606 BATHISHABEEVI UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-012/29
(Thrikkaruva) 		1613004008NRG23270320232248987 27/03/2023 MANIYAMMA 1613004008WL087695 MANIYAMMA 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445593 MANIYAMMA K UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-012/3
(Thrikkaruva) 		1613004008NRG23270320232248988 27/03/2023 RAJILA BEEVI 1613004008WL087695 RAJILA BEEVI 00468 UBIN0903639 1866 1866 Processed 03/04/2023 0493445576 RAJILA BEEVI UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-012/30
(Thrikkaruva) 		1613004008NRG23270320232248989 27/03/2023 VASANTHA KUMARI AMMA 1613004008WL087695 VASANTHA KUMARI AMMA 00468 UBIN0903639 1866 1866 Processed 03/04/2023 0493445600 VASANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-012/32
(Thrikkaruva) 		1613004008NRG23270320232248990 27/03/2023 ARIPHABEEVI 1613004008WL087695 ARIPHABEEVI 00468 UBIN0903639 1244 1244 Processed 03/04/2023 0493445591 ARIPHABEEVI UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-012/33
(Thrikkaruva) 		1613004008NRG23270320232248991 27/03/2023 SATHI K 1613004008WL087695 SATHI K 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445579 SATHI K UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-012/34
(Thrikkaruva) 		1613004008NRG23270320232248992 27/03/2023 PUSHPAVATHI 1613004008WL087695 PUSHPAVATHI 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445575 PUSHPAVATHI UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-012/37
(Thrikkaruva) 		1613004008NRG23270320232248993 27/03/2023 SANTHANAVALLY 1613004008WL087695 SANTHANAVALLY 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445577 SANTHANAVALLY UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-012/4
(Thrikkaruva) 		1613004008NRG23270320232248994 27/03/2023 SINDHU SAJEEV 1613004008WL087695 SINDHU SAJEEV 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445568 SINDHU SAJEEV UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-012/40
(Thrikkaruva) 		1613004008NRG23270320232248995 27/03/2023 SARASAMMA K 1613004008WL087695 SARASAMMA K 00468 UBIN0903639 1866 1866 Processed 03/04/2023 0493445583 SARASAMMA.K UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-012/44
(Thrikkaruva) 		1613004008NRG23270320232248996 27/03/2023 VALSALA B 1613004008WL087695 VALSALA B 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445585 Mrs. VALSALA B CENTRAL BANK OF INDIA(607115)
66 Chittumala KL-13-004-008-012/45
(Thrikkaruva) 		1613004008NRG23270320232248997 27/03/2023 LALITHA BAI 1613004008WL087695 LALITHA BAI 00468 UBIN0903639 1244 1244 Processed 03/04/2023 0493445573 LALITHA BAI UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-012/48
(Thrikkaruva) 		1613004008NRG23270320232248998 27/03/2023 SARALA T 1613004008WL087695 SARALA T 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445588 SARALA T UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-012/49
(Thrikkaruva) 		1613004008NRG23270320232248999 27/03/2023 SHAHIDHA U 1613004008WL087695 SHAHIDHA U 00468 UBIN0903639 1555 1555 Processed 03/04/2023 0493445589 SHAHIDHA U UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-012/56
(Thrikkaruva) 		1613004008NRG23270320232249001 27/03/2023 CYRIL D 1613004008WL087695 CYRIL D 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445564 CYRIL D UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-012/61
(Thrikkaruva) 		1613004008NRG23270320232249002 27/03/2023 ACHI 1613004008WL087695 ACHI 00468 UBIN0903639 1866 1866 Processed 03/04/2023 0493445584 ACHI UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-012/62
(Thrikkaruva) 		1613004008NRG23270320232249003 27/03/2023 SUDHARMA 1613004008WL087695 SUDHARMA 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445592 SUDHARMMA K UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-012/63
(Thrikkaruva) 		1613004008NRG23270320232249004 27/03/2023 BHARATHY 1613004008WL087695 BHARATHY 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445598 BHARATHY UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-012/64
(Thrikkaruva) 		1613004008NRG23270320232249005 27/03/2023 VASANTHA G 1613004008WL087695 VASANTHA G 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445603 G VASANTHA UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-012/66
(Thrikkaruva) 		1613004008NRG23270320232249006 27/03/2023 RAMLATH BEEVI 1613004008WL087695 RAMLATH BEEVI 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445602 RAMLA F UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-012/70
(Thrikkaruva) 		1613004008NRG23270320232249007 27/03/2023 NASEEMA S 1613004008WL087695 NASEEMA S 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445590 NASEEMA S UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-012/73
(Thrikkaruva) 		1613004008NRG23270320232249008 27/03/2023 SUSEELA M 1613004008WL087695 SUSEELA M 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445599 SUSEELA M UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-012/75
(Thrikkaruva) 		1613004008NRG23270320232249009 27/03/2023 THANK AMMA J 1613004008WL087695 THANK AMMA J 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445570 MRS THANKAMMA BABU STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-008-012/76
(Thrikkaruva) 		1613004008NRG23270320232249010 27/03/2023 OMANA AMMA L 1613004008WL087695 OMANA AMMA L 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445569 OMANA AMMA L UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-012/78
(Thrikkaruva) 		1613004008NRG23270320232249011 27/03/2023 GEETHA O 1613004008WL087695 GEETHA O 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445587 GEETHA.O UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-012/8472
(Thrikkaruva) 		1613004008NRG23270320232249014 27/03/2023 LAILABEEVI P 1613004008WL087695 LAILABEEVI P 00468 UBIN0903639 1866 1866 Processed 03/04/2023 0493445642 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-008-012/8473
(Thrikkaruva) 		1613004008NRG23270320232249015 27/03/2023 ANEESHATH 1613004008WL087695 ANEESHATH 00468 UBIN0903639 1555 1555 Processed 03/04/2023 0493445633 ANEESHATH UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-012/8491
(Thrikkaruva) 		1613004008NRG23270320232249018 27/03/2023 ZEENATH BEEVI 1613004008WL087695 ZEENATH BEEVI 00468 UBIN0903639 1555 1555 Processed 03/04/2023 0493445563 ZEENATH BEEVI UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-012/8511
(Thrikkaruva) 		1613004008NRG23270320232249027 27/03/2023 MINI JERONE 1613004008WL087695 MINI JERONE 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445641 MINI JERONE UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-012/8512
(Thrikkaruva) 		1613004008NRG23270320232249028 27/03/2023 SUDHRMMA S 1613004008WL087695 SUDHRMMA S 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445636 SUDHARMMA S UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-012/86
(Thrikkaruva) 		1613004008NRG23270320232249031 27/03/2023 NADEERA 1613004008WL087695 NADEERA 00468 UBIN0903639 311 311 Processed 03/04/2023 0493445580 NADEERABEEVI UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-012/90
(Thrikkaruva) 		1613004008NRG23270320232249032 27/03/2023 S.THULASEEDHARAN 1613004008WL087695 S.THULASEEDHARAN 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445604 S.THULASEEDHARAN UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-012/96
(Thrikkaruva) 		1613004008NRG23270320232249033 27/03/2023 REMANI K 1613004008WL087695 REMANI K 00468 UBIN0903639 1866 1866 Processed 03/04/2023 0493445608 REMANI K UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-013/8410
(Thrikkaruva) 		1613004008NRG23270320232249034 27/03/2023 JAGANIVASAN 1613004008WL087695 JAGANIVASAN 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445634 JAGANIVASAN UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-013/8410
(Thrikkaruva) 		1613004008NRG23270320232249035 27/03/2023 LATHA L 1613004008WL087695 LATHA L 00468 UBIN0903639 2177 2177 Processed 03/04/2023 0493445640 LATHA L UNION BANK OF INDIA(508500)
SubTotal 137462 137462
90 Chittumala KL-13-004-008-012/8488
(Thrikkaruva) 		1613004008NRG23270320232249017 27/03/2023 SUDARMA 1613004008WL087695 SUDARMA 00657 KLGB0040622 2177 2177 Processed 03/04/2023 0493445628 SUDHARMMA S KERALA GRAMIN BANK(607476)
91 Chittumala KL-13-004-008-012/8495
(Thrikkaruva) 		1613004008NRG23270320232249021 27/03/2023 PRIYA J 1613004008WL087695 PRIYA J 00657 KLGB0040622 1866 1866 Processed 03/04/2023 0493445629 MRS PRIYA J STATE BANK OF INDIA(508548)
92 Chittumala KL-13-004-008-012/8499
(Thrikkaruva) 		1613004008NRG23270320232249023 27/03/2023 Ramani 1613004008WL087695 Ramani 00657 KLGB0040622 2177 2177 Processed 03/04/2023 0493445630 RAMANI T KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
Total 167007 167007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_270323APB_FTO_1195194 Canara Bank CNRB0000999 TRIKOVILVATTAM 1866
2 Chittumala KL1613004008_270323APB_FTO_1195194 Canara Bank CNRB0014500 Kollam 311
3 Chittumala KL1613004008_270323APB_FTO_1195194 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2177
4 Chittumala KL1613004008_270323APB_FTO_1195194 Central Bank of India CBIN0281337 SAKTHIKULANGARA 311
5 Chittumala KL1613004008_270323APB_FTO_1195194 HDFC Bank HDFC0000203 KOLLAM 1866
6 Chittumala KL1613004008_270323APB_FTO_1195194 State Bank Of India SBIN0008263 KADAVOOR 7153
7 Chittumala KL1613004008_270323APB_FTO_1195194 State Bank Of India SBIN0070393 THRIKADAVOOR 9641
8 Chittumala KL1613004008_270323APB_FTO_1195194 Union Bank of India UBIN0903639 Thrikkaruva 137462
9 Chittumala KL1613004008_270323APB_FTO_1195194 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 6220

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