Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:12:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_261023APB_FTO_631914
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-13-004-008-003/462
(Thrikkaruva) 		1613004008NRG24261020231305927 26/10/2023 HAYARUNIZA R 1613004008WL054990 HAYARUNIZA R 00089 CBIN0280944 1665 1665 Processed 27/11/2023 8016601034 HAYARUNIZA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-008-003/8443
(Thrikkaruva) 		1613004008NRG24261020231305976 26/10/2023 RAHIYANATHU BEEVI 1613004008WL054990 RAHIYANATHU BEEVI 00089 CBIN0280944 1665 1665 Processed 27/11/2023 8016601105 Mrs. RAHIYANATHU BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
3 Chittumala KL-13-004-008-003/8355
(Thrikkaruva) 		1613004008NRG24261020231305956 26/10/2023 SUBAITHA 1613004008WL054990 SUBAITHA 00415 SBIN0000903 1998 1998 Processed 27/11/2023 8016601106 MRS SUBAITHA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-003/8360
(Thrikkaruva) 		1613004008NRG24261020231305957 26/10/2023 NEFEESATH M 1613004008WL054990 NEFEESATH M 00415 SBIN0000903 1665 1665 Processed 27/11/2023 8016601107 MRS NEFEESATH M STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-003/8444
(Thrikkaruva) 		1613004008NRG24261020231305977 26/10/2023 SHEMEENA S 1613004008WL054990 SHEMEENA S 00415 SBIN0000903 1998 1998 Processed 27/11/2023 8016601110 SHEMEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-008-003/8505
(Thrikkaruva) 		1613004008NRG24261020231305990 26/10/2023 SHEEJA I 1613004008WL054990 SHEEJA I 00415 SBIN0000903 1998 1998 Processed 27/11/2023 8016601109 Mrs. SHEEJA I CENTRAL BANK OF INDIA(607115)
SubTotal 7659 7659
7 Chittumala KL-13-004-008-003/8242
(Thrikkaruva) 		1613004008NRG24261020231305935 26/10/2023 RADHAMANI 1613004008WL054990 RADHAMANI 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8016601053 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-003/8346
(Thrikkaruva) 		1613004008NRG24261020231305951 26/10/2023 SAINABA BEEVI 1613004008WL054990 SAINABA BEEVI 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8016601047 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-003/8374
(Thrikkaruva) 		1613004008NRG24261020231305960 26/10/2023 UMAI MUTHU 1613004008WL054990 UMAI MUTHU 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8016601065 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-003/8375
(Thrikkaruva) 		1613004008NRG24261020231305961 26/10/2023 LAILA 1613004008WL054990 LAILA 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8016601108 MRS LAILA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-003/8390
(Thrikkaruva) 		1613004008NRG24261020231305966 26/10/2023 NADEERA SHAHUL HAMEED 1613004008WL054990 NADEERA SHAHUL HAMEED 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8016601061 MRS NADEERA SHAHUL HAMEED STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-003/8438
(Thrikkaruva) 		1613004008NRG24261020231305973 26/10/2023 SEETHA T 1613004008WL054990 SEETHA T 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8016601060 MRS SEETHA T STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-003/8446
(Thrikkaruva) 		1613004008NRG24261020231305979 26/10/2023 BUSHRA BEEVI 1613004008WL054990 BUSHRA BEEVI 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8016601052 MRS BUSHRA BEEVI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-003/8454
(Thrikkaruva) 		1613004008NRG24261020231305981 26/10/2023 SABEENA S 1613004008WL054990 SABEENA S 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8016601055 MS SABEENA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-003/8462
(Thrikkaruva) 		1613004008NRG24261020231305983 26/10/2023 Kulsam Beevi 1613004008WL054990 Kulsam Beevi 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8016601050 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-003/8465
(Thrikkaruva) 		1613004008NRG24261020231305985 26/10/2023 FATHIMA BEEVI 1613004008WL054990 FATHIMA BEEVI 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8016601051 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-003/8470
(Thrikkaruva) 		1613004008NRG24261020231305986 26/10/2023 REGEENA 1613004008WL054990 REGEENA 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8016601033 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-008-003/8475
(Thrikkaruva) 		1613004008NRG24261020231305987 26/10/2023 SHAMLA A 1613004008WL054990 SHAMLA A 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8016601049 MRS SHAMLA A STATE BANK OF INDIA(508548)
SubTotal 22644 22644
19 Chittumala KL-13-004-008-002/8460
(Thrikkaruva) 		1613004008NRG24261020231305919 26/10/2023 ARIFA BEEVI A 1613004008WL054990 ARIFA BEEVI A 00415 SBIN0070393 666 666 Processed 27/11/2023 8016601066 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-003/8426
(Thrikkaruva) 		1613004008NRG24261020231305970 26/10/2023 BINDHU MOHANAN 1613004008WL054990 BINDHU MOHANAN 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8016601062 MRS BINDHU STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-003/8445
(Thrikkaruva) 		1613004008NRG24261020231305978 26/10/2023 Haseena 1613004008WL054990 Haseena 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8016601044 Mrs. HASEENA . CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-008-003/8451
(Thrikkaruva) 		1613004008NRG24261020231305980 26/10/2023 BINDHU S 1613004008WL054990 BINDHU S 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8016601035 MRS BINDHU S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-003/8455
(Thrikkaruva) 		1613004008NRG24261020231305982 26/10/2023 THAHIRA M 1613004008WL054990 THAHIRA M 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8016601043 MRS THAHIRA M STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-003/8463
(Thrikkaruva) 		1613004008NRG24261020231305984 26/10/2023 NAZIYATH M 1613004008WL054990 NAZIYATH M 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8016601054 MS NAZIYATH M STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-003/8491
(Thrikkaruva) 		1613004008NRG24261020231305989 26/10/2023 SALEENA 1613004008WL054990 SALEENA 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8016601045 SALEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-008-005/8472
(Thrikkaruva) 		1613004008NRG24261020231305994 26/10/2023 SAJEENA S 1613004008WL054990 SAJEENA S 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8016601046 SAJEENABEEVI S KERALA GRAMIN BANK(607476)
SubTotal 14319 14319
27 Chittumala KL-13-004-008-003/8367
(Thrikkaruva) 		1613004008NRG24261020231305959 26/10/2023 SHEREEFA BEEVI 1613004008WL054990 SHEREEFA BEEVI 00415 SBIN0070951 1665 1665 Processed 27/11/2023 8016601059 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-003/8381
(Thrikkaruva) 		1613004008NRG24261020231305964 26/10/2023 SHEELA A 1613004008WL054990 SHEELA A 00415 SBIN0070951 1665 1665 Processed 27/11/2023 8016601058 MRS SHEELA A STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-003/8393
(Thrikkaruva) 		1613004008NRG24261020231305968 26/10/2023 RASHEEDA BEEVI 1613004008WL054990 RASHEEDA BEEVI 00415 SBIN0070951 1998 1998 Processed 27/11/2023 8016601048 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-003/8401
(Thrikkaruva) 		1613004008NRG24261020231305969 26/10/2023 DIVYA DAS 1613004008WL054990 DIVYA DAS 00415 SBIN0070951 1998 1998 Processed 27/11/2023 8016601056 MRS DIVYA DAS STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-003/8432
(Thrikkaruva) 		1613004008NRG24261020231305971 26/10/2023 NEJMA BEEVI 1613004008WL054990 NEJMA BEEVI 00415 SBIN0070951 1998 1998 Processed 27/11/2023 8016601057 NEJMABEEVI UNION BANK OF INDIA(508500)
SubTotal 9324 9324
32 Chittumala KL-13-004-008-003/383
(Thrikkaruva) 		1613004008NRG24261020231305920 26/10/2023 rasheeda beevi 1613004008WL054990 rasheeda beevi 00468 UBIN0903639 999 999 Processed 27/11/2023 8016601083 Mrs. RASHEEDA BEEVI A CENTRAL BANK OF INDIA(607115)
33 Chittumala KL-13-004-008-003/384
(Thrikkaruva) 		1613004008NRG24261020231305921 26/10/2023 MOLLY ALIAS SHEELAKUMARI 1613004008WL054990 MOLLY ALIAS SHEELAKUMARI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8016601082 MRS SHEELAKUMARI B STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-003/385
(Thrikkaruva) 		1613004008NRG24261020231305922 26/10/2023 KAMALAMMAYAMMA 1613004008WL054990 KAMALAMMAYAMMA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8016601070 Mrs. KAMALAMMA G CENTRAL BANK OF INDIA(607115)
35 Chittumala KL-13-004-008-003/389
(Thrikkaruva) 		1613004008NRG24261020231305923 26/10/2023 SEENATH 1613004008WL054990 SEENATH 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601072 SEENATH UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-003/394
(Thrikkaruva) 		1613004008NRG24261020231305924 26/10/2023 SAFIYA 1613004008WL054990 SAFIYA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601071 SAFIYA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-003/410
(Thrikkaruva) 		1613004008NRG24261020231305925 26/10/2023 SADANANDAN 1613004008WL054990 SADANANDAN 00468 UBIN0903639 333 333 Processed 27/11/2023 8016601074 MR SADANANDHAN STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-003/411
(Thrikkaruva) 		1613004008NRG24261020231305926 26/10/2023 SHEEBA M 1613004008WL054990 SHEEBA M 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601073 SHEEBA M UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-003/8217
(Thrikkaruva) 		1613004008NRG24261020231305928 26/10/2023 RADHA K 1613004008WL054990 RADHA K 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8016601064 RADHA K UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-003/8221
(Thrikkaruva) 		1613004008NRG24261020231305929 26/10/2023 BABU V 1613004008WL054990 BABU V 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8016601041 BABU V UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-003/8222
(Thrikkaruva) 		1613004008NRG24261020231305930 26/10/2023 JAMEELA BEEVI 1613004008WL054990 JAMEELA BEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601090 JAMEELA BEEVI UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-003/8226
(Thrikkaruva) 		1613004008NRG24261020231305931 26/10/2023 SAJEENA M 1613004008WL054990 SAJEENA M 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601087 SAJEENA UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-003/8227
(Thrikkaruva) 		1613004008NRG24261020231305932 26/10/2023 JAMEELA BEEVI K 1613004008WL054990 JAMEELA BEEVI K 00468 UBIN0903639 999 999 Processed 27/11/2023 8016601089 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-003/8236
(Thrikkaruva) 		1613004008NRG24261020231305933 26/10/2023 GEETHA S 1613004008WL054990 GEETHA S 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8016601091 GEETHA S UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-003/8239
(Thrikkaruva) 		1613004008NRG24261020231305934 26/10/2023 Manjula 1613004008WL054990 Manjula 00468 UBIN0903639 333 333 Processed 27/11/2023 8016601079 MANJULA KRISHNA DAS STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-003/8247
(Thrikkaruva) 		1613004008NRG24261020231305936 26/10/2023 ABDHUL ASEEZ 1613004008WL054990 ABDHUL ASEEZ 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8016601102 ABDUL AZEES UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-003/8247
(Thrikkaruva) 		1613004008NRG24261020231305937 26/10/2023 AMINATH BEEVI 1613004008WL054990 AMINATH BEEVI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8016601104 AMINATH U INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-008-003/8256
(Thrikkaruva) 		1613004008NRG24261020231305938 26/10/2023 FASILABEEVI 1613004008WL054990 FASILABEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601092 MR FASILA BEEVI STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-003/8260
(Thrikkaruva) 		1613004008NRG24261020231305939 26/10/2023 JAMEELABEEVI 1613004008WL054990 JAMEELABEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601081 MRS JAMEELA BEEVI K STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-008-003/8262
(Thrikkaruva) 		1613004008NRG24261020231305940 26/10/2023 ANEESHA J 1613004008WL054990 ANEESHA J 00468 UBIN0903639 999 999 Processed 27/11/2023 8016601093 MRS ANEESHA J STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-003/8264
(Thrikkaruva) 		1613004008NRG24261020231305941 26/10/2023 REMANI 1613004008WL054990 REMANI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601094 REMANI UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-003/8267
(Thrikkaruva) 		1613004008NRG24261020231305942 26/10/2023 SEENATH BEEVI A 1613004008WL054990 SEENATH BEEVI A 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601069 SEENATH BEEVI A UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-003/8268
(Thrikkaruva) 		1613004008NRG24261020231305943 26/10/2023 AMBIKA 1613004008WL054990 AMBIKA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601068 AMBIKA C UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-003/8271
(Thrikkaruva) 		1613004008NRG24261020231305944 26/10/2023 ISHATH 1613004008WL054990 ISHATH 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601095 ISHATH UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-003/8272
(Thrikkaruva) 		1613004008NRG24261020231305945 26/10/2023 PARISHA BEEVI K 1613004008WL054990 PARISHA BEEVI K 00468 UBIN0903639 999 999 Processed 27/11/2023 8016601088 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-008-003/8273
(Thrikkaruva) 		1613004008NRG24261020231305946 26/10/2023 USAIBABEEVI 1613004008WL054990 USAIBABEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601096 USAIBABEEVI UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-003/8274
(Thrikkaruva) 		1613004008NRG24261020231305947 26/10/2023 MUTHUBEEVI 1613004008WL054990 MUTHUBEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601067 MUTHUBEEVI UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-003/8276
(Thrikkaruva) 		1613004008NRG24261020231305948 26/10/2023 MEERA 1613004008WL054990 MEERA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601097 MEERA S UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-003/8323
(Thrikkaruva) 		1613004008NRG24261020231305949 26/10/2023 LAILA BEEVI J 1613004008WL054990 LAILA BEEVI J 00468 UBIN0903639 999 999 Processed 27/11/2023 8016601042 LAILA BEEVI J UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-003/8331
(Thrikkaruva) 		1613004008NRG24261020231305950 26/10/2023 SHYLAJA BEEGUM 1613004008WL054990 SHYLAJA BEEGUM 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601098 MRS SHYLAJABEEGAM S STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-008-003/8348
(Thrikkaruva) 		1613004008NRG24261020231305952 26/10/2023 SAROJINI AMMA 1613004008WL054990 SAROJINI AMMA 00468 UBIN0903639 333 333 Processed 27/11/2023 8016601100 SAROJINI AMMA HDFC BANK LTD(607152)
62 Chittumala KL-13-004-008-003/8349
(Thrikkaruva) 		1613004008NRG24261020231305953 26/10/2023 RAMLA BEEVI R 1613004008WL054990 RAMLA BEEVI R 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601099 RAMLA BEEVI UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-003/8352
(Thrikkaruva) 		1613004008NRG24261020231305954 26/10/2023 N.SULBATH 1613004008WL054990 N.SULBATH 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601101 N.SULBATH UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-003/8353
(Thrikkaruva) 		1613004008NRG24261020231305955 26/10/2023 RASHEEDA BEEVI 1613004008WL054990 RASHEEDA BEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601077 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-008-003/8364
(Thrikkaruva) 		1613004008NRG24261020231305958 26/10/2023 SHEELAKUMARY 1613004008WL054990 SHEELAKUMARY 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601080 MR SHEELA KUMARI STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-008-003/8379
(Thrikkaruva) 		1613004008NRG24261020231305962 26/10/2023 MAJITHA BEEVI 1613004008WL054990 MAJITHA BEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601084 MRS MAJITHA BEEVI S STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-008-003/8380
(Thrikkaruva) 		1613004008NRG24261020231305963 26/10/2023 LEELA K 1613004008WL054990 LEELA K 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601103 LEELA K UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-003/8381
(Thrikkaruva) 		1613004008NRG24261020231305965 26/10/2023 RAJAMMAYAMMA 1613004008WL054990 RAJAMMAYAMMA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8016601075 RAJAMMAYAMMA UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-003/8392
(Thrikkaruva) 		1613004008NRG24261020231305967 26/10/2023 ZEENATH J 1613004008WL054990 ZEENATH J 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601040 ZEENATH J UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-003/8435
(Thrikkaruva) 		1613004008NRG24261020231305972 26/10/2023 VASANTHA KUMARI T 1613004008WL054990 VASANTHA KUMARI T 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601078 VASANTHA KUMARI V UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-003/8440
(Thrikkaruva) 		1613004008NRG24261020231305974 26/10/2023 SABEENA 1613004008WL054990 SABEENA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8016601063 SABEENA P INDIAN OVERSEAS BANK(508541)
72 Chittumala KL-13-004-008-003/8442
(Thrikkaruva) 		1613004008NRG24261020231305975 26/10/2023 RADHAMANI S 1613004008WL054990 RADHAMANI S 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8016601076 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chittumala KL-13-004-008-003/8481
(Thrikkaruva) 		1613004008NRG24261020231305988 26/10/2023 G.PREETHA 1613004008WL054990 G.PREETHA 00468 UBIN0903639 333 333 Processed 27/11/2023 8016601039 G.PREETHA UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-006/8190
(Thrikkaruva) 		1613004008NRG24261020231305995 26/10/2023 PRASANNA KUMARI AMMA 1613004008WL054990 PRASANNA KUMARI AMMA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8016601086 PRASANNA KUMARI O UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-008/8235
(Thrikkaruva) 		1613004008NRG24261020231305996 26/10/2023 SHAMLA 1613004008WL054990 SHAMLA 00468 UBIN0903639 333 333 Processed 27/11/2023 8016601085 SHAMLA UNION BANK OF INDIA(508500)
SubTotal 69264 69264
76 Chittumala KL-13-004-008-003/8521
(Thrikkaruva) 		1613004008NRG24261020231305991 26/10/2023 JEMI THANKACHI 1613004008WL054990 JEMI THANKACHI 00657 KLGB0040622 999 999 Processed 27/11/2023 8016601036 MRS JEMITHANKACHI S STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-008-003/8525
(Thrikkaruva) 		1613004008NRG24261020231305992 26/10/2023 RAMLATH 1613004008WL054990 RAMLATH 00657 KLGB0040622 1998 1998 Processed 27/11/2023 8016601037 RAMLATH KERALA GRAMIN BANK(607476)
78 Chittumala KL-13-004-008-003/8527
(Thrikkaruva) 		1613004008NRG24261020231305993 26/10/2023 NEJITHABEEVI S 1613004008WL054990 NEJITHABEEVI S 00657 KLGB0040622 999 999 Processed 27/11/2023 8016601038 NEJITHABEEVI S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 130536 130536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_261023APB_FTO_631914 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 3330
2 Chittumala KL1613004008_261023APB_FTO_631914 State Bank Of India SBIN0000903 KOLLAM 7659
3 Chittumala KL1613004008_261023APB_FTO_631914 State Bank Of India SBIN0008263 KADAVOOR 22644
4 Chittumala KL1613004008_261023APB_FTO_631914 State Bank Of India SBIN0070393 THRIKADAVOOR 14319
5 Chittumala KL1613004008_261023APB_FTO_631914 State Bank Of India SBIN0070951 KANJIRAMKUZHY 9324
6 Chittumala KL1613004008_261023APB_FTO_631914 Union Bank of India UBIN0903639 Thrikkaruva 69264
7 Chittumala KL1613004008_261023APB_FTO_631914 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3996

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