Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_300523APB_FTO_148721
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-13-004-008-005/8378
(Thrikkaruva) 		1613004008NRG24300520230272936 30/05/2023 LATHEEFA 1613004008WL011324 LATHEEFA 00089 CBIN0280944 1665 1665 Processed 07/06/2023 2294977008 Mrs. LATHEEFA F CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-005/8397
(Thrikkaruva) 		1613004008NRG24300520230272940 30/05/2023 S RAMLATH 1613004008WL011324 S RAMLATH 00089 CBIN0280944 1998 1998 Processed 07/06/2023 2294977005 Mrs. RAMLATH S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-005/8430
(Thrikkaruva) 		1613004008NRG24300520230272950 30/05/2023 LATHEEFA K 1613004008WL011324 LATHEEFA K 00089 CBIN0280944 1332 1332 Processed 07/06/2023 2294977004 Mrs. LATHEEFA K CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
4 Chittumala KL-13-004-008-005/8379
(Thrikkaruva) 		1613004008NRG24300520230272937 30/05/2023 SARASWATHY AMMA 1613004008WL011324 SARASWATHY AMMA 00415 SBIN0000903 1998 1998 Processed 07/06/2023 2294976962 SARASWATHY AMMA STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-005/8438
(Thrikkaruva) 		1613004008NRG24300520230272951 30/05/2023 INDIRA L 1613004008WL011324 INDIRA L 00415 SBIN0000903 999 999 Processed 07/06/2023 2294977009 MRS INDIRA L STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Chittumala KL-13-004-008-005/8459
(Thrikkaruva) 		1613004008NRG24300520230272960 30/05/2023 YOUNUS KUNJU 1613004008WL011324 YOUNUS KUNJU 00415 SBIN0001829 1998 1998 Processed 07/06/2023 2294977013 MR YOUNUS KUNJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Chittumala KL-13-004-008-005/328
(Thrikkaruva) 		1613004008NRG24300520230272882 30/05/2023 NAZARKUTTY 1613004008WL011324 NAZARKUTTY 00415 SBIN0008263 1665 1665 Processed 07/06/2023 2294977010 MR NAZERKUTTY STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-005/453
(Thrikkaruva) 		1613004008NRG24300520230272917 30/05/2023 MOHANAH t 1613004008WL011324 MOHANAH t 00415 SBIN0008263 1665 1665 Processed 07/06/2023 2294977041 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-008-005/466
(Thrikkaruva) 		1613004008NRG24300520230272922 30/05/2023 LAILABEEVI 1613004008WL011324 LAILABEEVI 00415 SBIN0008263 333 333 Processed 07/06/2023 2294977042 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-005/8398
(Thrikkaruva) 		1613004008NRG24300520230272941 30/05/2023 NAZEEMA 1613004008WL011324 NAZEEMA 00415 SBIN0008263 333 333 Processed 07/06/2023 2294977011 MRS NAZEEMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-005/8410
(Thrikkaruva) 		1613004008NRG24300520230272942 30/05/2023 RADHAMANY 1613004008WL011324 RADHAMANY 00415 SBIN0008263 1332 1332 Processed 07/06/2023 2294977012 RADHAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-008-005/8412
(Thrikkaruva) 		1613004008NRG24300520230272943 30/05/2023 UMAIBA BEEVI 1613004008WL011324 UMAIBA BEEVI 00415 SBIN0008263 999 999 Processed 08/06/2023 2294977043 A.UMAIBA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-005/8413
(Thrikkaruva) 		1613004008NRG24300520230272944 30/05/2023 ATHIRA C 1613004008WL011324 ATHIRA C 00415 SBIN0008263 999 999 Processed 07/06/2023 2294977039 MR ATHIRA C STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-005/8438
(Thrikkaruva) 		1613004008NRG24300520230272952 30/05/2023 VIKRAMANPILLAI S 1613004008WL011324 VIKRAMANPILLAI S 00415 SBIN0008263 1665 1665 Processed 07/06/2023 2294976960 MR VIKRAMANPILLAI S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-005/8440
(Thrikkaruva) 		1613004008NRG24300520230272954 30/05/2023 LUDIYAMMA L 1613004008WL011324 LUDIYAMMA L 00415 SBIN0008263 1998 1998 Processed 07/06/2023 2294977033 MRS LUDIYAMMA L STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-008/8386
(Thrikkaruva) 		1613004008NRG24300520230272968 30/05/2023 NAJUMA K 1613004008WL011324 NAJUMA K 00415 SBIN0008263 666 666 Processed 07/06/2023 2294977006 NAJUMA K STATE BANK OF INDIA(508548)
SubTotal 11655 11655
17 Chittumala KL-13-004-008-005/340
(Thrikkaruva) 		1613004008NRG24300520230272890 30/05/2023 RAJESHKURUP 1613004008WL011324 RAJESHKURUP 00415 SBIN0070393 666 666 Processed 07/06/2023 2294977036 MR RAJESHKURUP R STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-005/8427
(Thrikkaruva) 		1613004008NRG24300520230272947 30/05/2023 LAILA 1613004008WL011324 LAILA 00415 SBIN0070393 1665 1665 Processed 07/06/2023 2294976959 MRS LAILA T STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-005/8444
(Thrikkaruva) 		1613004008NRG24300520230272955 30/05/2023 AMINAMOL 1613004008WL011324 AMINAMOL 00415 SBIN0070393 666 666 Processed 07/06/2023 2294977034 Mrs. AMINAMOL J CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-008-005/8470
(Thrikkaruva) 		1613004008NRG24300520230272962 30/05/2023 RAHMATH BEEVI U 1613004008WL011324 RAHMATH BEEVI U 00415 SBIN0070393 1665 1665 Processed 07/06/2023 2294977035 Mrs. RAHUMATH BEEVI BANK OF MAHARASHTRA(607387)
SubTotal 4662 4662
21 Chittumala KL-13-004-008-005/8474
(Thrikkaruva) 		1613004008NRG24300520230272963 30/05/2023 NAVAS S 1613004008WL011324 NAVAS S 00415 SBIN0070397 1998 1998 Processed 07/06/2023 2294977032 MR NAVAS S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Chittumala KL-13-004-008-005/8368
(Thrikkaruva) 		1613004008NRG24300520230272935 30/05/2023 Radhamani amma 1613004008WL011324 Radhamani amma 00415 SBIN0070951 1998 1998 Processed 07/06/2023 2294977037 MRS RADHAMONY AMMA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-005/8384
(Thrikkaruva) 		1613004008NRG24300520230272938 30/05/2023 BABITHA A 1613004008WL011324 BABITHA A 00415 SBIN0070951 333 333 Processed 07/06/2023 2294976961 MRS BABITHA A STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-005/8390
(Thrikkaruva) 		1613004008NRG24300520230272939 30/05/2023 SHYLA M B 1613004008WL011324 SHYLA M B 00415 SBIN0070951 333 333 Processed 07/06/2023 2294977040 MRS SHYLA M B STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-005/8419
(Thrikkaruva) 		1613004008NRG24300520230272945 30/05/2023 UMAIRA 1613004008WL011324 UMAIRA 00415 SBIN0070951 1998 1998 Processed 07/06/2023 2294977044 MRS UMAIRA WO NOUSHAD STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-007/8377
(Thrikkaruva) 		1613004008NRG24300520230272965 30/05/2023 RAJEENA BEEVI 1613004008WL011324 RAJEENA BEEVI 00415 SBIN0070951 333 333 Processed 07/06/2023 2294977038 MR RAJEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
27 Chittumala KL-13-004-008-005/8428
(Thrikkaruva) 		1613004008NRG24300520230272948 30/05/2023 AYSHATHU S 1613004008WL011324 AYSHATHU S 00468 UBIN0561096 1665 1665 Processed 08/06/2023 2294977031 AYSHATHU S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
28 Chittumala KL-13-004-008-003/460
(Thrikkaruva) 		1613004008NRG24300520230272869 30/05/2023 NAZEEMA BEEVI I 1613004008WL011324 NAZEEMA BEEVI I 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294976987 NAZEEMA BEEVI I UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-003/8265
(Thrikkaruva) 		1613004008NRG24300520230272870 30/05/2023 SUBAIDA BEEVI 1613004008WL011324 SUBAIDA BEEVI 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294977019 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-003/8332
(Thrikkaruva) 		1613004008NRG24300520230272871 30/05/2023 A ARIFABEEVI 1613004008WL011324 A ARIFABEEVI 00468 UBIN0903639 1332 1332 Processed 07/06/2023 2294977018 ARIFA BEEVI HDFC BANK LTD(607152)
31 Chittumala KL-13-004-008-004/548
(Thrikkaruva) 		1613004008NRG24300520230272873 30/05/2023 NAZEERA 1613004008WL011324 NAZEERA 00468 UBIN0903639 1998 1998 Processed 07/06/2023 2294976977 Mrs. NAZEERA I CENTRAL BANK OF INDIA(607115)
32 Chittumala KL-13-004-008-004/93
(Thrikkaruva) 		1613004008NRG24300520230272874 30/05/2023 SABEENA M 1613004008WL011324 SABEENA M 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294976976 SABEENA M UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-005/318
(Thrikkaruva) 		1613004008NRG24300520230272875 30/05/2023 VIJAYAMMA K 1613004008WL011324 VIJAYAMMA K 00468 UBIN0903639 1998 1998 Processed 07/06/2023 2294976983 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-005/321
(Thrikkaruva) 		1613004008NRG24300520230272876 30/05/2023 JAMEELA BEEVI 1613004008WL011324 JAMEELA BEEVI 00468 UBIN0903639 1332 1332 Processed 07/06/2023 2294976980 MRS JAMEELA BEEVI I STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-005/322
(Thrikkaruva) 		1613004008NRG24300520230272877 30/05/2023 BINDHU O 1613004008WL011324 BINDHU O 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294976953 BINDHU O UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-005/325
(Thrikkaruva) 		1613004008NRG24300520230272879 30/05/2023 BABU N 1613004008WL011324 BABU N 00468 UBIN0903639 1665 1665 Processed 08/06/2023 2294977017 BABU N UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-005/325
(Thrikkaruva) 		1613004008NRG24300520230272878 30/05/2023 SANTHA N 1613004008WL011324 SANTHA N 00468 UBIN0903639 999 999 Processed 08/06/2023 2294976966 SANTHA N UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-005/326
(Thrikkaruva) 		1613004008NRG24300520230272880 30/05/2023 BALA V 1613004008WL011324 BALA V 00468 UBIN0903639 999 999 Processed 08/06/2023 2294976948 BALA.V UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-005/327
(Thrikkaruva) 		1613004008NRG24300520230272881 30/05/2023 USHAKUMARI 1613004008WL011324 USHAKUMARI 00468 UBIN0903639 1998 1998 Processed 07/06/2023 2294976951 MRS USHAKUMARI C STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-005/331
(Thrikkaruva) 		1613004008NRG24300520230272883 30/05/2023 BHAVANI K 1613004008WL011324 BHAVANI K 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294976984 BHAVANI K UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-005/332
(Thrikkaruva) 		1613004008NRG24300520230272884 30/05/2023 SHILA S 1613004008WL011324 SHILA S 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2294977025 SHAILA S UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-005/334
(Thrikkaruva) 		1613004008NRG24300520230272886 30/05/2023 ANSAR H 1613004008WL011324 ANSAR H 00468 UBIN0903639 666 666 Processed 08/06/2023 2294976946 ANSAR H UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-005/334
(Thrikkaruva) 		1613004008NRG24300520230272885 30/05/2023 JOOBIYA 1613004008WL011324 JOOBIYA 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294976955 JOOBIYA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-005/335
(Thrikkaruva) 		1613004008NRG24300520230272887 30/05/2023 SUNITHA S 1613004008WL011324 SUNITHA S 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2294976957 SUNITHA S UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-005/338
(Thrikkaruva) 		1613004008NRG24300520230272888 30/05/2023 BINDHUREGHUNAT.H 1613004008WL011324 BINDHUREGHUNAT.H 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294976949 BINDHU BABU UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-005/340
(Thrikkaruva) 		1613004008NRG24300520230272889 30/05/2023 LEELAKUMARI T 1613004008WL011324 LEELAKUMARI T 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294976972 LEELAMANI AMMA T UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-005/341
(Thrikkaruva) 		1613004008NRG24300520230272891 30/05/2023 S.REMA 1613004008WL011324 S.REMA 00468 UBIN0903639 999 999 Processed 07/06/2023 2294976981 MRS REMADEVI RAMADEVI STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-005/342
(Thrikkaruva) 		1613004008NRG24300520230272892 30/05/2023 RAHIYANATHU BEEVI 1613004008WL011324 RAHIYANATHU BEEVI 00468 UBIN0903639 1665 1665 Processed 08/06/2023 2294976978 RAHIYANATHU BEEVI UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-005/343
(Thrikkaruva) 		1613004008NRG24300520230272893 30/05/2023 SHAJITHA S 1613004008WL011324 SHAJITHA S 00468 UBIN0903639 1998 1998 Processed 07/06/2023 2294976979 MR NIZARUDEEN A STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-008-005/344
(Thrikkaruva) 		1613004008NRG24300520230272894 30/05/2023 SAKUNTHALA 1613004008WL011324 SAKUNTHALA 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294976975 SAKUNTHALA UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-005/345
(Thrikkaruva) 		1613004008NRG24300520230272895 30/05/2023 NAZEEMA K 1613004008WL011324 NAZEEMA K 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294976967 NAZEEMA K UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-005/346
(Thrikkaruva) 		1613004008NRG24300520230272896 30/05/2023 NABEESABEEVI S 1613004008WL011324 NABEESABEEVI S 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294976986 NABEESABEEVI S UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-005/348
(Thrikkaruva) 		1613004008NRG24300520230272897 30/05/2023 VALSALA 1613004008WL011324 VALSALA 00468 UBIN0903639 1332 1332 Processed 07/06/2023 2294976982 VALSALA L STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-008-005/349
(Thrikkaruva) 		1613004008NRG24300520230272899 30/05/2023 BABU PILLAI K 1613004008WL011324 BABU PILLAI K 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294977022 BABU PILLAI K UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-005/349
(Thrikkaruva) 		1613004008NRG24300520230272898 30/05/2023 PONNAMMA P 1613004008WL011324 PONNAMMA P 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294976965 PONNAMMAYAMMA UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-005/352
(Thrikkaruva) 		1613004008NRG24300520230272901 30/05/2023 SASIDHARAN PILLAI 1613004008WL011324 SASIDHARAN PILLAI 00468 UBIN0903639 1665 1665 Processed 08/06/2023 2294977024 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-005/352
(Thrikkaruva) 		1613004008NRG24300520230272900 30/05/2023 VIMALAMMA P 1613004008WL011324 VIMALAMMA P 00468 UBIN0903639 1998 1998 Processed 07/06/2023 2294976970 MRS VIMALAMMA P STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-008-005/353
(Thrikkaruva) 		1613004008NRG24300520230272902 30/05/2023 MINI 1613004008WL011324 MINI 00468 UBIN0903639 999 999 Processed 08/06/2023 2294976974 MINI UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-005/356
(Thrikkaruva) 		1613004008NRG24300520230272903 30/05/2023 KUNJUMOL THOMAS 1613004008WL011324 KUNJUMOL THOMAS 00468 UBIN0903639 1665 1665 Processed 08/06/2023 2294976969 KUNJUMOL THOMAS UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-005/356
(Thrikkaruva) 		1613004008NRG24300520230272904 30/05/2023 THOMAS VARGHESE 1613004008WL011324 THOMAS VARGHESE 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294977023 THOMAS VARGHESE UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-005/357
(Thrikkaruva) 		1613004008NRG24300520230272905 30/05/2023 SAJEERA B 1613004008WL011324 SAJEERA B 00468 UBIN0903639 1998 1998 Processed 07/06/2023 2294976950 MRS SAJITHA B STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-008-005/359
(Thrikkaruva) 		1613004008NRG24300520230272906 30/05/2023 BEENAKUMARI 1613004008WL011324 BEENAKUMARI 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294976952 BEENAKUMARI UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-005/364
(Thrikkaruva) 		1613004008NRG24300520230272907 30/05/2023 GEETHA KUMARY AMMA 1613004008WL011324 GEETHA KUMARY AMMA 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294976985 GEETHA KUMARY AMMA UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-005/368
(Thrikkaruva) 		1613004008NRG24300520230272908 30/05/2023 NADIYA BEEVI S 1613004008WL011324 NADIYA BEEVI S 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294976958 NADIYA BEEVI S UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-005/369
(Thrikkaruva) 		1613004008NRG24300520230272909 30/05/2023 ISHABEEVI 1613004008WL011324 ISHABEEVI 00468 UBIN0903639 1998 1998 Processed 07/06/2023 2294976968 MRS ISHA BEEVI S STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-008-005/370
(Thrikkaruva) 		1613004008NRG24300520230272910 30/05/2023 SUFIYATH M 1613004008WL011324 SUFIYATH M 00468 UBIN0903639 666 666 Processed 08/06/2023 2294976954 SUFIYATH M UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-005/371
(Thrikkaruva) 		1613004008NRG24300520230272911 30/05/2023 FASEELA 1613004008WL011324 FASEELA 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294977026 FAZEELA A UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-005/372
(Thrikkaruva) 		1613004008NRG24300520230272912 30/05/2023 LALITHAMMA O 1613004008WL011324 LALITHAMMA O 00468 UBIN0903639 1665 1665 Processed 08/06/2023 2294976971 LALITHAMMA O UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-005/372
(Thrikkaruva) 		1613004008NRG24300520230272913 30/05/2023 SUSHEELAN PILLAI 1613004008WL011324 SUSHEELAN PILLAI 00468 UBIN0903639 999 999 Processed 08/06/2023 2294976945 SUSEELAN PILLAI.R UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-005/373
(Thrikkaruva) 		1613004008NRG24300520230272914 30/05/2023 AISHABEEVI 1613004008WL011324 AISHABEEVI 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294976973 AISHABEEVI UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-005/374
(Thrikkaruva) 		1613004008NRG24300520230272915 30/05/2023 FATHIMAKUNJU 1613004008WL011324 FATHIMAKUNJU 00468 UBIN0903639 1998 1998 Processed 07/06/2023 2294976964 FATHIMA KUNJU KERALA GRAMIN BANK(607476)
72 Chittumala KL-13-004-008-005/453
(Thrikkaruva) 		1613004008NRG24300520230272916 30/05/2023 SUDHARMMA 1613004008WL011324 SUDHARMMA 00468 UBIN0903639 1665 1665 Processed 08/06/2023 2294976995 SUDHARMMA UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-005/454
(Thrikkaruva) 		1613004008NRG24300520230272918 30/05/2023 OMANA AMMA 1613004008WL011324 OMANA AMMA 00468 UBIN0903639 333 333 Processed 08/06/2023 2294976963 OMANAYAMMA UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-005/459
(Thrikkaruva) 		1613004008NRG24300520230272919 30/05/2023 HUSSAIBA BEEVI P 1613004008WL011324 HUSSAIBA BEEVI P 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294976988 HUSSAIBA BEEVI P UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-005/463
(Thrikkaruva) 		1613004008NRG24300520230272920 30/05/2023 SAINABA BEEVI 1613004008WL011324 SAINABA BEEVI 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294976989 SAINABA BEEVI UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-005/464
(Thrikkaruva) 		1613004008NRG24300520230272921 30/05/2023 VALSALA 1613004008WL011324 VALSALA 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294976990 VALSALA UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-005/477
(Thrikkaruva) 		1613004008NRG24300520230272923 30/05/2023 JUNAIDABEEVI 1613004008WL011324 JUNAIDABEEVI 00468 UBIN0903639 999 999 Processed 08/06/2023 2294976992 JUNAIDABEEVI UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-005/480
(Thrikkaruva) 		1613004008NRG24300520230272924 30/05/2023 SUBAIDABEEVI A 1613004008WL011324 SUBAIDABEEVI A 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294976993 SUBAIDABEEVI A UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-005/483
(Thrikkaruva) 		1613004008NRG24300520230272925 30/05/2023 AYSHATH A 1613004008WL011324 AYSHATH A 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294976991 AYSHATH A UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-005/484
(Thrikkaruva) 		1613004008NRG24300520230272926 30/05/2023 ARIFABEEVI A 1613004008WL011324 ARIFABEEVI A 00468 UBIN0903639 1665 1665 Processed 08/06/2023 2294976994 ARIFABEEVI A UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-005/491
(Thrikkaruva) 		1613004008NRG24300520230272927 30/05/2023 GEETHAKUMARY K 1613004008WL011324 GEETHAKUMARY K 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294976956 GEETHAKUMARI UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-005/496
(Thrikkaruva) 		1613004008NRG24300520230272928 30/05/2023 AISHATH 1613004008WL011324 AISHATH 00468 UBIN0903639 1998 1998 Processed 07/06/2023 2294976996 MRS AYSHATH STATE BANK OF INDIA(508548)
83 Chittumala KL-13-004-008-005/498
(Thrikkaruva) 		1613004008NRG24300520230272929 30/05/2023 SHEREEFABEEVI 1613004008WL011324 SHEREEFABEEVI 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294976997 SHEREEFABEEVI UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-005/514
(Thrikkaruva) 		1613004008NRG24300520230272930 30/05/2023 NAZIYABEEVI 1613004008WL011324 NAZIYABEEVI 00468 UBIN0903639 1665 1665 Processed 08/06/2023 2294976998 NAZIYA BEEVI UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-005/517
(Thrikkaruva) 		1613004008NRG24300520230272931 30/05/2023 REMEESABEEVI 1613004008WL011324 REMEESABEEVI 00468 UBIN0903639 1665 1665 Processed 07/06/2023 2294977000 MRS RAMEESABEEVI W O NASARUDEEN STATE BANK OF INDIA(508548)
86 Chittumala KL-13-004-008-005/522
(Thrikkaruva) 		1613004008NRG24300520230272932 30/05/2023 SABEENA S 1613004008WL011324 SABEENA S 00468 UBIN0903639 999 999 Processed 07/06/2023 2294977027 SABEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chittumala KL-13-004-008-005/523
(Thrikkaruva) 		1613004008NRG24300520230272933 30/05/2023 SHEEBA S 1613004008WL011324 SHEEBA S 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2294977001 SHEEBA S UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-005/824
(Thrikkaruva) 		1613004008NRG24300520230272934 30/05/2023 FATHIMA 1613004008WL011324 FATHIMA 00468 UBIN0903639 1665 1665 Processed 08/06/2023 2294977002 FATHIMAIBRAHIMKUTTY UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-005/8420
(Thrikkaruva) 		1613004008NRG24300520230272946 30/05/2023 SEENATHU S 1613004008WL011324 SEENATHU S 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2294976947 SEENATHU S UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-005/8429
(Thrikkaruva) 		1613004008NRG24300520230272949 30/05/2023 RASILATH H 1613004008WL011324 RASILATH H 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294977028 RASILATH H UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-005/8440
(Thrikkaruva) 		1613004008NRG24300520230272953 30/05/2023 MONACHAN P 1613004008WL011324 MONACHAN P 00468 UBIN0903639 1332 1332 Processed 08/06/2023 2294977029 MONACHAN P UNION BANK OF INDIA(508500)
92 Chittumala KL-13-004-008-005/8452
(Thrikkaruva) 		1613004008NRG24300520230272957 30/05/2023 SEENATH 1613004008WL011324 SEENATH 00468 UBIN0903639 999 999 Processed 07/06/2023 2294977030 MRS ZEENATH KOCHUMEERASAHIF STATE BANK OF INDIA(508548)
93 Chittumala KL-13-004-008-005/8455
(Thrikkaruva) 		1613004008NRG24300520230272958 30/05/2023 SHAMEERA BEEVI 1613004008WL011324 SHAMEERA BEEVI 00468 UBIN0903639 1332 1332 Processed 07/06/2023 2294977007 SHAMEERA BEEVI KERALA GRAMIN BANK(607476)
94 Chittumala KL-13-004-008-005/8459
(Thrikkaruva) 		1613004008NRG24300520230272959 30/05/2023 NABEESA BEEVI 1613004008WL011324 NABEESA BEEVI 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294977003 NABEESA BEEVI UNION BANK OF INDIA(508500)
95 Chittumala KL-13-004-008-005/8494
(Thrikkaruva) 		1613004008NRG24300520230272964 30/05/2023 ABDUL SALAM M 1613004008WL011324 ABDUL SALAM M 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294977020 ABDUL SALAM M UNION BANK OF INDIA(508500)
96 Chittumala KL-13-004-008-008/8302
(Thrikkaruva) 		1613004008NRG24300520230272967 30/05/2023 NASEEMA BEEVI 1613004008WL011324 NASEEMA BEEVI 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294976999 NASEEMA BEEVI UNION BANK OF INDIA(508500)
97 Chittumala KL-13-004-008-008/8486
(Thrikkaruva) 		1613004008NRG24300520230272969 30/05/2023 SREELATHA 1613004008WL011324 SREELATHA 00468 UBIN0903639 1998 1998 Processed 08/06/2023 2294977021 SREELATHA UNION BANK OF INDIA(508500)
SubTotal 118215 118215
98 Chittumala KL-13-004-008-003/8332
(Thrikkaruva) 		1613004008NRG24300520230272872 30/05/2023 KABEER KUTTY K 1613004008WL011324 KABEER KUTTY K 00657 KLGB0040622 1998 1998 Processed 07/06/2023 2294977016 KABEER KUTTY K KERALA GRAMIN BANK(607476)
99 Chittumala KL-13-004-008-005/8451
(Thrikkaruva) 		1613004008NRG24300520230272956 30/05/2023 ANANDA VALLI 1613004008WL011324 ANANDA VALLI 00657 KLGB0040622 1332 1332 Processed 07/06/2023 2294977014 Mrs. ANANDAVALLY AMMA CENTRAL BANK OF INDIA(607115)
100 Chittumala KL-13-004-008-005/8467
(Thrikkaruva) 		1613004008NRG24300520230272961 30/05/2023 MAYA B 1613004008WL011324 MAYA B 00657 KLGB0040622 1665 1665 Processed 07/06/2023 2294977015 MAYA B KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 158175 158175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_300523APB_FTO_148721 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 4995
2 Chittumala KL1613004008_300523APB_FTO_148721 State Bank Of India SBIN0000903 KOLLAM 2997
3 Chittumala KL1613004008_300523APB_FTO_148721 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
4 Chittumala KL1613004008_300523APB_FTO_148721 State Bank Of India SBIN0008263 KADAVOOR 11655
5 Chittumala KL1613004008_300523APB_FTO_148721 State Bank Of India SBIN0070393 THRIKADAVOOR 4662
6 Chittumala KL1613004008_300523APB_FTO_148721 State Bank Of India SBIN0070397 KILIKOLLUR 1998
7 Chittumala KL1613004008_300523APB_FTO_148721 State Bank Of India SBIN0070951 KANJIRAMKUZHY 4995
8 Chittumala KL1613004008_300523APB_FTO_148721 Union Bank of India UBIN0561096 KUNDARA 1665
9 Chittumala KL1613004008_300523APB_FTO_148721 Union Bank of India UBIN0903639 Thrikkaruva 118215
10 Chittumala KL1613004008_300523APB_FTO_148721 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 4995

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