Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:31:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_021223APB_FTO_779398
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-13-004-008-008/8454
(Thrikkaruva) 		1613004008NRG24021220231602747 02/12/2023 LISA A 1613004008WL068307 LISA A 00177 IOBA0000076 1332 1332 Processed 01/01/2024 8997495623 LISA A INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 Chittumala KL-13-004-008-008/8322
(Thrikkaruva) 		1613004008NRG24021220231602738 02/12/2023 GEETHA T S 1613004008WL068307 GEETHA T S 00415 SBIN0000903 1332 1332 Processed 01/01/2024 8997495530 GEETHA T S AXIS BANK(607153)
3 Chittumala KL-13-004-008-008/8453
(Thrikkaruva) 		1613004008NRG24021220231602746 02/12/2023 SHYLAJA A 1613004008WL068307 SHYLAJA A 00415 SBIN0000903 999 999 Processed 01/01/2024 8997495534 SHYLAJA A UNION BANK OF INDIA(508500)
4 Chittumala KL-13-004-008-008/8457
(Thrikkaruva) 		1613004008NRG24021220231602748 02/12/2023 SAJEENA 1613004008WL068307 SAJEENA 00415 SBIN0000903 1665 1665 Processed 01/01/2024 8997495531 MRS SAJEENA S STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-008/8460
(Thrikkaruva) 		1613004008NRG24021220231602749 02/12/2023 Ambili S 1613004008WL068307 Ambili S 00415 SBIN0000903 1665 1665 Processed 01/01/2024 8997495532 MRS AMBILY S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-008/8513
(Thrikkaruva) 		1613004008NRG24021220231602762 02/12/2023 SHEELA L 1613004008WL068307 SHEELA L 00415 SBIN0000903 666 666 Processed 01/01/2024 8997495533 MRS SHEELA L STATE BANK OF INDIA(508548)
SubTotal 6327 6327
7 Chittumala KL-13-004-008-008/8478
(Thrikkaruva) 		1613004008NRG24021220231602755 02/12/2023 DIVYA S 1613004008WL068307 DIVYA S 00415 SBIN0008263 999 999 Processed 01/01/2024 8997495536 DIVYA S INDUSIND BANK(607189)
8 Chittumala KL-13-004-008-008/8498
(Thrikkaruva) 		1613004008NRG24021220231602759 02/12/2023 SOBHA 1613004008WL068307 SOBHA 00415 SBIN0008263 333 333 Processed 01/01/2024 8997495535 MRS SOBHA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-008/8548
(Thrikkaruva) 		1613004008NRG24021220231602764 02/12/2023 SHAHIDABEEVI 1613004008WL068307 SHAHIDABEEVI 00415 SBIN0008263 1332 1332 Processed 01/01/2024 8997495549 MRS SHAHIDABEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
10 Chittumala KL-13-004-008-008/8319
(Thrikkaruva) 		1613004008NRG24021220231602736 02/12/2023 SHANTHA KUMARI 1613004008WL068307 SHANTHA KUMARI 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8997495548 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-008/8371
(Thrikkaruva) 		1613004008NRG24021220231602740 02/12/2023 GEETHA A 1613004008WL068307 GEETHA A 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8997495550 MRS GEETHA A STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-008/8426
(Thrikkaruva) 		1613004008NRG24021220231602744 02/12/2023 MANIKSNDAN 1613004008WL068307 MANIKSNDAN 00415 SBIN0070393 333 333 Processed 01/01/2024 8997495547 MR MANIKANDAN K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-008/8485
(Thrikkaruva) 		1613004008NRG24021220231602758 02/12/2023 AHAMMADKABEER KUTTY 1613004008WL068307 AHAMMADKABEER KUTTY 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8997495551 MR AHAMMADKABEER KUTTY STATE BANK OF INDIA(508548)
SubTotal 5328 5328
14 Chittumala KL-13-004-008-007/533
(Thrikkaruva) 		1613004008NRG24021220231602674 02/12/2023 SUNITHA 1613004008WL068307 SUNITHA 00468 UBIN0903639 333 333 Processed 01/01/2024 8997495594 SUNITHA UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-008/101
(Thrikkaruva) 		1613004008NRG24021220231602675 02/12/2023 SHAHIDA S 1613004008WL068307 SHAHIDA S 00468 UBIN0903639 333 333 Processed 01/01/2024 8997495601 SHAHIDA S UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-008/102
(Thrikkaruva) 		1613004008NRG24021220231602676 02/12/2023 RADHA T 1613004008WL068307 RADHA T 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997495585 RADHA T UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-008/105
(Thrikkaruva) 		1613004008NRG24021220231602677 02/12/2023 aneesa beevi 1613004008WL068307 aneesa beevi 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495619 ANEESHA BEEVI S UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-008/110
(Thrikkaruva) 		1613004008NRG24021220231602678 02/12/2023 CHANDRIKA 1613004008WL068307 CHANDRIKA 00468 UBIN0903639 999 999 Processed 01/01/2024 8997495595 CHANDRIKA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-008/111
(Thrikkaruva) 		1613004008NRG24021220231602679 02/12/2023 ARIFABEEVI A 1613004008WL068307 ARIFABEEVI A 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495598 AREEFA BEEVI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-008/115
(Thrikkaruva) 		1613004008NRG24021220231602680 02/12/2023 NABEESATH BEEVI 1613004008WL068307 NABEESATH BEEVI 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495614 NABEESATH BEEVI UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-008/117
(Thrikkaruva) 		1613004008NRG24021220231602681 02/12/2023 PADMAVATHI 1613004008WL068307 PADMAVATHI 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495600 PADMAVATHY UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-008/122
(Thrikkaruva) 		1613004008NRG24021220231602682 02/12/2023 ISHA BEEVI 1613004008WL068307 ISHA BEEVI 00468 UBIN0903639 333 333 Processed 01/01/2024 8997495560 ISHA BEEVI UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-008/17
(Thrikkaruva) 		1613004008NRG24021220231602683 02/12/2023 RATHNAMMA 1613004008WL068307 RATHNAMMA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495572 RATNAMMA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-008/20
(Thrikkaruva) 		1613004008NRG24021220231602684 02/12/2023 ANITHA KUMARY 1613004008WL068307 ANITHA KUMARY 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997495562 ANITHA KUMARY UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-008/22
(Thrikkaruva) 		1613004008NRG24021220231602685 02/12/2023 SANTHAMMA 1613004008WL068307 SANTHAMMA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495580 SANTHAMMA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-008/23
(Thrikkaruva) 		1613004008NRG24021220231602686 02/12/2023 RUKHIYA BEEVI 1613004008WL068307 RUKHIYA BEEVI 00468 UBIN0903639 999 999 Processed 01/01/2024 8997495569 MRS RUKHIYABEEVI K STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-008/24
(Thrikkaruva) 		1613004008NRG24021220231602687 02/12/2023 FATHIMUTH 1613004008WL068307 FATHIMUTH 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495587 FATHIMUTH UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-008/25
(Thrikkaruva) 		1613004008NRG24021220231602688 02/12/2023 SAFIYATH 1613004008WL068307 SAFIYATH 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495566 SAFIYATH UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-008/27
(Thrikkaruva) 		1613004008NRG24021220231602689 02/12/2023 VASANTHAKUMARI S 1613004008WL068307 VASANTHAKUMARI S 00468 UBIN0903639 999 999 Processed 01/01/2024 8997495564 VASANTHAKUMARI B UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-008/35
(Thrikkaruva) 		1613004008NRG24021220231602690 02/12/2023 PONNAMMA L 1613004008WL068307 PONNAMMA L 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495586 PONNAMMA L UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-008/41
(Thrikkaruva) 		1613004008NRG24021220231602691 02/12/2023 FATHIMA BEEVI 1613004008WL068307 FATHIMA BEEVI 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997495559 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-008/44
(Thrikkaruva) 		1613004008NRG24021220231602692 02/12/2023 ARIFA S 1613004008WL068307 ARIFA S 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997495577 ARIFA BEEVI UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-008/45
(Thrikkaruva) 		1613004008NRG24021220231602693 02/12/2023 AMBILI.C 1613004008WL068307 AMBILI.C 00468 UBIN0903639 333 333 Processed 01/01/2024 8997495576 AMBILI.C UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-008/47
(Thrikkaruva) 		1613004008NRG24021220231602694 02/12/2023 JAMEELA BEEVI 1613004008WL068307 JAMEELA BEEVI 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495567 JAMEELA BEEVI UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-008/49
(Thrikkaruva) 		1613004008NRG24021220231602695 02/12/2023 NASEERA BEEVI 1613004008WL068307 NASEERA BEEVI 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997495579 NASEEHABEEVI S HDFC BANK LTD(607152)
36 Chittumala KL-13-004-008-008/5
(Thrikkaruva) 		1613004008NRG24021220231602696 02/12/2023 MINISIVAPRASAD 1613004008WL068307 MINISIVAPRASAD 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997495583 MINISIVAPRASAD UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-008/51
(Thrikkaruva) 		1613004008NRG24021220231602697 02/12/2023 SABEELA 1613004008WL068307 SABEELA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495574 SABEELA UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-008/55
(Thrikkaruva) 		1613004008NRG24021220231602698 02/12/2023 OMANA AMMA 1613004008WL068307 OMANA AMMA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495570 OMANA AMMA UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-008/59
(Thrikkaruva) 		1613004008NRG24021220231602699 02/12/2023 OSEELA E 1613004008WL068307 OSEELA E 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495558 OSEELA BEEVI UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-008/63
(Thrikkaruva) 		1613004008NRG24021220231602700 02/12/2023 RASHEEDA 1613004008WL068307 RASHEEDA 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997495573 RASHEEDA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-008/64
(Thrikkaruva) 		1613004008NRG24021220231602701 02/12/2023 PUSHPA KUMARI S 1613004008WL068307 PUSHPA KUMARI S 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495590 PUSHPA KUMARI S UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-008/65
(Thrikkaruva) 		1613004008NRG24021220231602702 02/12/2023 NASEEMA BEEVI 1613004008WL068307 NASEEMA BEEVI 00468 UBIN0903639 333 333 Processed 01/01/2024 8997495571 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-008/66
(Thrikkaruva) 		1613004008NRG24021220231602703 02/12/2023 SUDHARMA T 1613004008WL068307 SUDHARMA T 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495556 SUDHARMA T UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-008/67
(Thrikkaruva) 		1613004008NRG24021220231602704 02/12/2023 SABEENA K R 1613004008WL068307 SABEENA K R 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997495563 SABEENA.KR UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-008/7
(Thrikkaruva) 		1613004008NRG24021220231602705 02/12/2023 SUNITHA 1613004008WL068307 SUNITHA 00468 UBIN0903639 333 333 Processed 01/01/2024 8997495565 SUNITHA UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-008/71
(Thrikkaruva) 		1613004008NRG24021220231602706 02/12/2023 KOMALAM 1613004008WL068307 KOMALAM 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495581 KOMALAM UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-008/8222
(Thrikkaruva) 		1613004008NRG24021220231602707 02/12/2023 SATHI S 1613004008WL068307 SATHI S 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997495589 SATHI S UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-008/8223
(Thrikkaruva) 		1613004008NRG24021220231602708 02/12/2023 ROHINI S 1613004008WL068307 ROHINI S 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495593 ROHINI S UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-008/8224
(Thrikkaruva) 		1613004008NRG24021220231602709 02/12/2023 GANGADEVI P 1613004008WL068307 GANGADEVI P 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997495554 MRS GANGA DEVI B STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-008-008/8230
(Thrikkaruva) 		1613004008NRG24021220231602710 02/12/2023 KHATHIJA UMMA 1613004008WL068307 KHATHIJA UMMA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495582 KATHIJA UMMA UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-008/8236
(Thrikkaruva) 		1613004008NRG24021220231602711 02/12/2023 USHAKUMARI 1613004008WL068307 USHAKUMARI 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997495561 USHA KUMARI R UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-008/8240
(Thrikkaruva) 		1613004008NRG24021220231602712 02/12/2023 RUDRANI N 1613004008WL068307 RUDRANI N 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495604 RUDRANI N UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-008/8242
(Thrikkaruva) 		1613004008NRG24021220231602713 02/12/2023 RAMLA BEEVI 1613004008WL068307 RAMLA BEEVI 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997495575 RAMLA BEEVI UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-008/8247
(Thrikkaruva) 		1613004008NRG24021220231602714 02/12/2023 USHA 1613004008WL068307 USHA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495616 USHA UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-008/8249
(Thrikkaruva) 		1613004008NRG24021220231602715 02/12/2023 DEVAKI 1613004008WL068307 DEVAKI 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997495606 DEVAKI L UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-008/8250
(Thrikkaruva) 		1613004008NRG24021220231602716 02/12/2023 SELMA BEEVI K 1613004008WL068307 SELMA BEEVI K 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495605 MRS SELMA BEEVI STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-008-008/8255
(Thrikkaruva) 		1613004008NRG24021220231602717 02/12/2023 BINDHU L 1613004008WL068307 BINDHU L 00468 UBIN0903639 333 333 Processed 01/01/2024 8997495607 BINDHU L UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-008/8262
(Thrikkaruva) 		1613004008NRG24021220231602718 02/12/2023 USHAKUMARI 1613004008WL068307 USHAKUMARI 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495609 MRS USHAKUMARI WIFE OF RADHAKRISHNAPILLA STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-008-008/8264
(Thrikkaruva) 		1613004008NRG24021220231602719 02/12/2023 SHAHIDA N 1613004008WL068307 SHAHIDA N 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997495618 MRS SHAHIDA N STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-008-008/8265
(Thrikkaruva) 		1613004008NRG24021220231602720 02/12/2023 SARAUMMA 1613004008WL068307 SARAUMMA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495608 SARA UMMA UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-008/8267
(Thrikkaruva) 		1613004008NRG24021220231602721 02/12/2023 BINDU 1613004008WL068307 BINDU 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997495617 BINDU UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-008/8267
(Thrikkaruva) 		1613004008NRG24021220231602722 02/12/2023 Vasanthi 1613004008WL068307 Vasanthi 00468 UBIN0903639 666 666 Processed 01/01/2024 8997495615 VASANTHI B UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-008/8271
(Thrikkaruva) 		1613004008NRG24021220231602723 02/12/2023 CHEMBAKA KUTTY V 1613004008WL068307 CHEMBAKA KUTTY V 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997495555 CHEMBAKA KUTTY V UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-008/8271
(Thrikkaruva) 		1613004008NRG24021220231602724 02/12/2023 Ramachandran 1613004008WL068307 Ramachandran 00468 UBIN0903639 999 999 Processed 01/01/2024 8997495620 RAMACHANDRAN UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-008/8272
(Thrikkaruva) 		1613004008NRG24021220231602725 02/12/2023 SUNITHA R 1613004008WL068307 SUNITHA R 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495624 SUNITHA R UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-008/8274
(Thrikkaruva) 		1613004008NRG24021220231602726 02/12/2023 UMAIBA A 1613004008WL068307 UMAIBA A 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495610 UMAIBA BEEVI UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-008/8277
(Thrikkaruva) 		1613004008NRG24021220231602727 02/12/2023 VIMALA 1613004008WL068307 VIMALA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495611 VIMALA UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-008/8287
(Thrikkaruva) 		1613004008NRG24021220231602728 02/12/2023 SARALA 1613004008WL068307 SARALA 00468 UBIN0903639 666 666 Processed 01/01/2024 8997495526 SARALA D UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-008/8293
(Thrikkaruva) 		1613004008NRG24021220231602729 02/12/2023 SUMA 1613004008WL068307 SUMA 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997495625 SUMA UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-008/8294
(Thrikkaruva) 		1613004008NRG24021220231602730 02/12/2023 LAKSHMIKUTTY AMMA B 1613004008WL068307 LAKSHMIKUTTY AMMA B 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495612 LAKSHMIKUTTY AMMA B UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-008/8295
(Thrikkaruva) 		1613004008NRG24021220231602731 02/12/2023 SANTHA B 1613004008WL068307 SANTHA B 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495592 SANTHA B UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-008/8297
(Thrikkaruva) 		1613004008NRG24021220231602732 02/12/2023 MURALEEDHARAN 1613004008WL068307 MURALEEDHARAN 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495529 MR MURALEEDHARAN STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-008-008/8303
(Thrikkaruva) 		1613004008NRG24021220231602733 02/12/2023 SREELATHA 1613004008WL068307 SREELATHA 00468 UBIN0903639 666 666 Processed 01/01/2024 8997495568 SREELATHA UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-008/8305
(Thrikkaruva) 		1613004008NRG24021220231602734 02/12/2023 SANTHA 1613004008WL068307 SANTHA 00468 UBIN0903639 666 666 Processed 01/01/2024 8997495527 SANTHA S UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-008/8316
(Thrikkaruva) 		1613004008NRG24021220231602735 02/12/2023 RAJIMOL 1613004008WL068307 RAJIMOL 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495528 RAJIMOL UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-008/8321
(Thrikkaruva) 		1613004008NRG24021220231602737 02/12/2023 GIRIJA.P 1613004008WL068307 GIRIJA.P 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495613 GIRIJA.P UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-008/8332
(Thrikkaruva) 		1613004008NRG24021220231602739 02/12/2023 RAHUMATH 1613004008WL068307 RAHUMATH 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997495578 RAHUMATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
78 Chittumala KL-13-004-008-008/8377
(Thrikkaruva) 		1613004008NRG24021220231602741 02/12/2023 LAILABEEVI P 1613004008WL068307 LAILABEEVI P 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495588 MRS LAILABEEVI P STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-008-008/8425
(Thrikkaruva) 		1613004008NRG24021220231602742 02/12/2023 SAIDARAMLA 1613004008WL068307 SAIDARAMLA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495552 SAIDA UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-008/8426
(Thrikkaruva) 		1613004008NRG24021220231602743 02/12/2023 MINI N 1613004008WL068307 MINI N 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997495557 MINI N UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-008/8436
(Thrikkaruva) 		1613004008NRG24021220231602745 02/12/2023 JAMEELABEEVI F 1613004008WL068307 JAMEELABEEVI F 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495591 JAMEELABEEVI F UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-008/8464
(Thrikkaruva) 		1613004008NRG24021220231602750 02/12/2023 SYAMALA 1613004008WL068307 SYAMALA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495539 SYAMALA UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-008/8469
(Thrikkaruva) 		1613004008NRG24021220231602751 02/12/2023 LAILA F 1613004008WL068307 LAILA F 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495546 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-008-008/8470
(Thrikkaruva) 		1613004008NRG24021220231602752 02/12/2023 NEJUMA P 1613004008WL068307 NEJUMA P 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997495544 NAJUMA P UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-008/8472
(Thrikkaruva) 		1613004008NRG24021220231602753 02/12/2023 GEETHAKUMARY K 1613004008WL068307 GEETHAKUMARY K 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495543 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-008-008/8473
(Thrikkaruva) 		1613004008NRG24021220231602754 02/12/2023 GEETHA A 1613004008WL068307 GEETHA A 00468 UBIN0903639 999 999 Processed 01/01/2024 8997495540 GEETHA A UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-008/8482
(Thrikkaruva) 		1613004008NRG24021220231602757 02/12/2023 PRIYA O 1613004008WL068307 PRIYA O 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495553 PRIYA O STATE BANK OF INDIA(508548)
88 Chittumala KL-13-004-008-008/8500
(Thrikkaruva) 		1613004008NRG24021220231602760 02/12/2023 SHEMEERA A 1613004008WL068307 SHEMEERA A 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8997495541 SHEMEERA A UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-008/8508
(Thrikkaruva) 		1613004008NRG24021220231602761 02/12/2023 FASEELA S 1613004008WL068307 FASEELA S 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495542 FASEELA S UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-008/8520
(Thrikkaruva) 		1613004008NRG24021220231602763 02/12/2023 SYAMALA K 1613004008WL068307 SYAMALA K 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495538 SYAMALA K UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-008/8556
(Thrikkaruva) 		1613004008NRG24021220231602765 02/12/2023 SUDHEERA 1613004008WL068307 SUDHEERA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495545 SUDHEERA S INDIA POST PAYMENTS BANK LIMITED(508528)
92 Chittumala KL-13-004-008-008/9
(Thrikkaruva) 		1613004008NRG24021220231602767 02/12/2023 KANCHANA M 1613004008WL068307 KANCHANA M 00468 UBIN0903639 666 666 Processed 01/01/2024 8997495584 KANCHANA FEDERAL BANK(607165)
93 Chittumala KL-13-004-008-008/93
(Thrikkaruva) 		1613004008NRG24021220231602768 02/12/2023 FATHIMUTH S 1613004008WL068307 FATHIMUTH S 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495597 FATHIMUTH M HDFC BANK LTD(607152)
94 Chittumala KL-13-004-008-008/97
(Thrikkaruva) 		1613004008NRG24021220231602769 02/12/2023 SAJEENA T 1613004008WL068307 SAJEENA T 00468 UBIN0903639 333 333 Processed 01/01/2024 8997495602 SAJEENA UNION BANK OF INDIA(508500)
95 Chittumala KL-13-004-008-009/682
(Thrikkaruva) 		1613004008NRG24021220231602770 02/12/2023 DEEPTHY S 1613004008WL068307 DEEPTHY S 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495603 DEEPTHY S KERALA GRAMIN BANK(607476)
96 Chittumala KL-13-004-008-009/732
(Thrikkaruva) 		1613004008NRG24021220231602771 02/12/2023 SASIKUMAR 1613004008WL068307 SASIKUMAR 00468 UBIN0903639 999 999 Processed 01/01/2024 8997495622 C.SASIKUMAR UNION BANK OF INDIA(508500)
97 Chittumala KL-13-004-008-009/8369
(Thrikkaruva) 		1613004008NRG24021220231602772 02/12/2023 ARIFABEEVI 1613004008WL068307 ARIFABEEVI 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8997495621 ARIFA BEEVI UNION BANK OF INDIA(508500)
98 Chittumala KL-13-004-008-014/64
(Thrikkaruva) 		1613004008NRG24021220231602773 02/12/2023 RAHIYANATH S 1613004008WL068307 RAHIYANATH S 00468 UBIN0903639 999 999 Processed 01/01/2024 8997495596 RAHIYANATH S UNION BANK OF INDIA(508500)
99 Chittumala KL-13-004-008-014/67
(Thrikkaruva) 		1613004008NRG24021220231602774 02/12/2023 SUDHAKUMARI G 1613004008WL068307 SUDHAKUMARI G 00468 UBIN0903639 666 666 Processed 01/01/2024 8997495599 SUDHAKUMARI G UNION BANK OF INDIA(508500)
SubTotal 114885 114885
100 Chittumala KL-13-004-008-008/8481
(Thrikkaruva) 		1613004008NRG24021220231602756 02/12/2023 RAJANI 1613004008WL068307 RAJANI 00657 KLGB0040622 1665 1665 Processed 01/01/2024 8997495537 RAJANI S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 132201 132201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_021223APB_FTO_779398 Indian Overseas Bank IOBA0000076 KOLLAM 1332
2 Chittumala KL1613004008_021223APB_FTO_779398 State Bank Of India SBIN0000903 KOLLAM 6327
3 Chittumala KL1613004008_021223APB_FTO_779398 State Bank Of India SBIN0008263 KADAVOOR 2664
4 Chittumala KL1613004008_021223APB_FTO_779398 State Bank Of India SBIN0070393 THRIKADAVOOR 5328
5 Chittumala KL1613004008_021223APB_FTO_779398 Union Bank of India UBIN0903639 Thrikkaruva 114885
6 Chittumala KL1613004008_021223APB_FTO_779398 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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