Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:43:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_200423APB_FTO_42727
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) 		1613004008NRG24200420230060151 20/04/2023 LATHEEFA 1613004008WL002240 LATHEEFA 00089 CBIN0280944 1866 1866 Processed 19/05/2023 1690544072 Mrs. LATHEEFA F CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-005/8397
(Thrikkaruva) 		1613004008NRG24200420230060152 20/04/2023 S RAMLATH 1613004008WL002240 S RAMLATH 00089 CBIN0280944 1244 1244 Processed 19/05/2023 1690544069 MRS RAMLATH S STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-005/8417
(Thrikkaruva) 		1613004008NRG24200420230060159 20/04/2023 RUKKIYATH N 1613004008WL002240 RUKKIYATH N 00089 CBIN0280944 1866 1866 Processed 19/05/2023 1690544076 Mrs. RUKKIYATH N CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-005/8430
(Thrikkaruva) 		1613004008NRG24200420230060165 20/04/2023 LATHEEFA K 1613004008WL002240 LATHEEFA K 00089 CBIN0280944 1866 1866 Processed 19/05/2023 1690544068 Mrs. LATHEEFA K CENTRAL BANK OF INDIA(607115)
SubTotal 6842 6842
5 Chittumala KL-13-004-008-005/8459
(Thrikkaruva) 		1613004008NRG24200420230060174 20/04/2023 YOUNUS KUNJU 1613004008WL002240 YOUNUS KUNJU 00415 SBIN0001829 1866 1866 Processed 19/05/2023 1690544075 MR YOUNUS KUNJU STATE BANK OF INDIA(508548)
SubTotal 1866 1866
6 Chittumala KL-13-004-008-005/328
(Thrikkaruva) 		1613004008NRG24200420230060099 20/04/2023 NAZARKUTTY 1613004008WL002240 NAZARKUTTY 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1690544073 MR NAZERKUTTY STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-005/8398
(Thrikkaruva) 		1613004008NRG24200420230060153 20/04/2023 NAZEEMA 1613004008WL002240 NAZEEMA 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1690544074 MRS NAZEEMA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-005/8410
(Thrikkaruva) 		1613004008NRG24200420230060155 20/04/2023 RAJENDRAN 1613004008WL002240 RAJENDRAN 00415 SBIN0008263 622 622 Processed 19/05/2023 1690544106 RAJENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-008-005/8412
(Thrikkaruva) 		1613004008NRG24200420230060156 20/04/2023 UMAIBA BEEVI 1613004008WL002240 UMAIBA BEEVI 00415 SBIN0008263 933 933 Processed 19/05/2023 1690544099 A.UMAIBA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-005/8413
(Thrikkaruva) 		1613004008NRG24200420230060158 20/04/2023 ATHIRA C 1613004008WL002240 ATHIRA C 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1690544102 MR ATHIRA C STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-005/8438
(Thrikkaruva) 		1613004008NRG24200420230060167 20/04/2023 VIKRAMANPILLAI S 1613004008WL002240 VIKRAMANPILLAI S 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1690544103 MR VIKRAMANPILLAI S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-008/8386
(Thrikkaruva) 		1613004008NRG24200420230060180 20/04/2023 NAJUMA K 1613004008WL002240 NAJUMA K 00415 SBIN0008263 933 933 Processed 19/05/2023 1690544070 NAJUMA K STATE BANK OF INDIA(508548)
SubTotal 8708 8708
13 Chittumala KL-13-004-008-005/340
(Thrikkaruva) 		1613004008NRG24200420230060106 20/04/2023 RAJESHKURUP 1613004008WL002240 RAJESHKURUP 00415 SBIN0070393 311 311 Processed 19/05/2023 1690544097 MR RAJESHKURUP R STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-005/518
(Thrikkaruva) 		1613004008NRG24200420230060147 20/04/2023 SARASWATHY G 1613004008WL002240 SARASWATHY G 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690544094 G.RAVEENDRAN NAIR UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-005/8427
(Thrikkaruva) 		1613004008NRG24200420230060162 20/04/2023 LAILA 1613004008WL002240 LAILA 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690544100 MRS LAILA T STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-005/8444
(Thrikkaruva) 		1613004008NRG24200420230060169 20/04/2023 AMINAMOL 1613004008WL002240 AMINAMOL 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690544095 Mrs. AMINAMOL J CENTRAL BANK OF INDIA(607115)
17 Chittumala KL-13-004-008-005/8470
(Thrikkaruva) 		1613004008NRG24200420230060176 20/04/2023 RAHMATH BEEVI U 1613004008WL002240 RAHMATH BEEVI U 00415 SBIN0070393 1555 1555 Processed 19/05/2023 1690544096 Mrs. RAHUMATH BEEVI BANK OF MAHARASHTRA(607387)
18 Chittumala KL-13-004-008-005/8482
(Thrikkaruva) 		1613004008NRG24200420230060178 20/04/2023 SAJEENA A 1613004008WL002240 SAJEENA A 00415 SBIN0070393 622 622 Processed 19/05/2023 1690544092 MRS SAJEENA A STATE BANK OF INDIA(508548)
SubTotal 8086 8086
19 Chittumala KL-13-004-008-005/8368
(Thrikkaruva) 		1613004008NRG24200420230060150 20/04/2023 Radhamani amma 1613004008WL002240 Radhamani amma 00415 SBIN0070951 1866 1866 Processed 19/05/2023 1690544098 MRS RADHAMONY AMMA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-005/8419
(Thrikkaruva) 		1613004008NRG24200420230060160 20/04/2023 UMAIRA 1613004008WL002240 UMAIRA 00415 SBIN0070951 1866 1866 Processed 19/05/2023 1690544101 MRS UMAIRA WO NOUSHAD STATE BANK OF INDIA(508548)
SubTotal 3732 3732
21 Chittumala KL-13-004-008-005/8428
(Thrikkaruva) 		1613004008NRG24200420230060163 20/04/2023 AYSHATHU S 1613004008WL002240 AYSHATHU S 00468 UBIN0561096 1866 1866 Processed 19/05/2023 1690544093 AYSHATHU S UNION BANK OF INDIA(508500)
SubTotal 1866 1866
22 Chittumala KL-13-004-008-003/460
(Thrikkaruva) 		1613004008NRG24200420230060085 20/04/2023 NAZEEMA BEEVI I 1613004008WL002240 NAZEEMA BEEVI I 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544053 NAZEEMA BEEVI I UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-003/8265
(Thrikkaruva) 		1613004008NRG24200420230060086 20/04/2023 SUBAIDA BEEVI 1613004008WL002240 SUBAIDA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544083 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-003/8332
(Thrikkaruva) 		1613004008NRG24200420230060087 20/04/2023 A ARIFABEEVI 1613004008WL002240 A ARIFABEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544105 ARIFA BEEVI HDFC BANK LTD(607152)
25 Chittumala KL-13-004-008-003/8376
(Thrikkaruva) 		1613004008NRG24200420230060089 20/04/2023 JAMEELA 1613004008WL002240 JAMEELA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544020 JAMEELA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-004/548
(Thrikkaruva) 		1613004008NRG24200420230060090 20/04/2023 NAZEERA 1613004008WL002240 NAZEERA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690544108 Mrs. NAZEERA I CENTRAL BANK OF INDIA(607115)
27 Chittumala KL-13-004-008-004/93
(Thrikkaruva) 		1613004008NRG24200420230060091 20/04/2023 SABEENA M 1613004008WL002240 SABEENA M 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544044 SABEENA M UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-005/318
(Thrikkaruva) 		1613004008NRG24200420230060092 20/04/2023 VIJAYAMMA K 1613004008WL002240 VIJAYAMMA K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544049 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-005/321
(Thrikkaruva) 		1613004008NRG24200420230060093 20/04/2023 JAMEELA BEEVI 1613004008WL002240 JAMEELA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544047 MRS JAMEELA BEEVI I STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-005/322
(Thrikkaruva) 		1613004008NRG24200420230060094 20/04/2023 BINDHU O 1613004008WL002240 BINDHU O 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544027 BINDHU O UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-005/325
(Thrikkaruva) 		1613004008NRG24200420230060095 20/04/2023 SANTHA N 1613004008WL002240 SANTHA N 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544034 SANTHA N UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-005/326
(Thrikkaruva) 		1613004008NRG24200420230060097 20/04/2023 BALA V 1613004008WL002240 BALA V 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690544021 BALA.V UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-005/327
(Thrikkaruva) 		1613004008NRG24200420230060098 20/04/2023 USHAKUMARI 1613004008WL002240 USHAKUMARI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544024 MRS USHAKUMARI C STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-005/331
(Thrikkaruva) 		1613004008NRG24200420230060100 20/04/2023 BHAVANI K 1613004008WL002240 BHAVANI K 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690544050 BHAVANI K UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-005/332
(Thrikkaruva) 		1613004008NRG24200420230060101 20/04/2023 SHILA S 1613004008WL002240 SHILA S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690544086 SHAILA S UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-005/334
(Thrikkaruva) 		1613004008NRG24200420230060102 20/04/2023 JOOBIYA 1613004008WL002240 JOOBIYA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690544029 JOOBIYA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-005/335
(Thrikkaruva) 		1613004008NRG24200420230060103 20/04/2023 SUNITHA S 1613004008WL002240 SUNITHA S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690544031 SUNITHA S UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-005/338
(Thrikkaruva) 		1613004008NRG24200420230060104 20/04/2023 BINDHUREGHUNAT.H 1613004008WL002240 BINDHUREGHUNAT.H 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690544022 BINDHU BABU UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-005/340
(Thrikkaruva) 		1613004008NRG24200420230060105 20/04/2023 LEELAKUMARI T 1613004008WL002240 LEELAKUMARI T 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690544041 LEELAMANI AMMA T UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-005/341
(Thrikkaruva) 		1613004008NRG24200420230060107 20/04/2023 S.REMA 1613004008WL002240 S.REMA 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690544048 MRS REMADEVI RAMADEVI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-008-005/342
(Thrikkaruva) 		1613004008NRG24200420230060108 20/04/2023 RAHIYANATHU BEEVI 1613004008WL002240 RAHIYANATHU BEEVI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690544045 RAHIYANATHU BEEVI UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-005/343
(Thrikkaruva) 		1613004008NRG24200420230060109 20/04/2023 SHAJITHA S 1613004008WL002240 SHAJITHA S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544046 MR NIZARUDEEN A STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-005/344
(Thrikkaruva) 		1613004008NRG24200420230060110 20/04/2023 SAKUNTHALA 1613004008WL002240 SAKUNTHALA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544043 SAKUNTHALA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-005/345
(Thrikkaruva) 		1613004008NRG24200420230060111 20/04/2023 NAZEEMA K 1613004008WL002240 NAZEEMA K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544035 NAZEEMA K UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-005/346
(Thrikkaruva) 		1613004008NRG24200420230060112 20/04/2023 NABEESABEEVI S 1613004008WL002240 NABEESABEEVI S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544052 NABEESABEEVI S UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-005/348
(Thrikkaruva) 		1613004008NRG24200420230060113 20/04/2023 VALSALA 1613004008WL002240 VALSALA 00468 UBIN0903639 622 622 Processed 19/05/2023 1690544107 VALSALA L STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-005/349
(Thrikkaruva) 		1613004008NRG24200420230060115 20/04/2023 BABU PILLAI K 1613004008WL002240 BABU PILLAI K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544084 BABU PILLAI K UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-005/349
(Thrikkaruva) 		1613004008NRG24200420230060114 20/04/2023 PONNAMMA P 1613004008WL002240 PONNAMMA P 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544033 PONNAMMAYAMMA UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-005/352
(Thrikkaruva) 		1613004008NRG24200420230060116 20/04/2023 VIMALAMMA P 1613004008WL002240 VIMALAMMA P 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690544039 MRS VIMALAMMA P STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-008-005/353
(Thrikkaruva) 		1613004008NRG24200420230060118 20/04/2023 MINI 1613004008WL002240 MINI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690544109 MINI UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-005/356
(Thrikkaruva) 		1613004008NRG24200420230060119 20/04/2023 KUNJUMOL THOMAS 1613004008WL002240 KUNJUMOL THOMAS 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690544038 KUNJUMOL THOMAS UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-005/356
(Thrikkaruva) 		1613004008NRG24200420230060120 20/04/2023 THOMAS VARGHESE 1613004008WL002240 THOMAS VARGHESE 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544085 THOMAS VARGHESE UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-005/357
(Thrikkaruva) 		1613004008NRG24200420230060121 20/04/2023 SAJEERA B 1613004008WL002240 SAJEERA B 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690544023 MRS SAJITHA B STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-008-005/359
(Thrikkaruva) 		1613004008NRG24200420230060122 20/04/2023 BEENAKUMARI 1613004008WL002240 BEENAKUMARI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544025 BEENAKUMARI UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-005/363
(Thrikkaruva) 		1613004008NRG24200420230060123 20/04/2023 SHEFEELA BEEVI A 1613004008WL002240 SHEFEELA BEEVI A 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690544026 SHEFEELA BEEVI A UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-005/364
(Thrikkaruva) 		1613004008NRG24200420230060124 20/04/2023 GEETHA KUMARY AMMA 1613004008WL002240 GEETHA KUMARY AMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544051 GEETHA KUMARY AMMA UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-005/368
(Thrikkaruva) 		1613004008NRG24200420230060125 20/04/2023 NADIYA BEEVI S 1613004008WL002240 NADIYA BEEVI S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690544032 NADIYA BEEVI S UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-005/369
(Thrikkaruva) 		1613004008NRG24200420230060126 20/04/2023 ISHABEEVI 1613004008WL002240 ISHABEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544037 MRS ISHA BEEVI S STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-008-005/370
(Thrikkaruva) 		1613004008NRG24200420230060127 20/04/2023 SUFIYATH M 1613004008WL002240 SUFIYATH M 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544028 SUFIYATH M UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-005/371
(Thrikkaruva) 		1613004008NRG24200420230060128 20/04/2023 FASEELA 1613004008WL002240 FASEELA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690544087 FAZEELA A UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-005/372
(Thrikkaruva) 		1613004008NRG24200420230060129 20/04/2023 LALITHAMMA O 1613004008WL002240 LALITHAMMA O 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690544040 LALITHAMMA O UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-005/372
(Thrikkaruva) 		1613004008NRG24200420230060130 20/04/2023 SUSHEELAN PILLAI 1613004008WL002240 SUSHEELAN PILLAI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544110 SUSEELAN PILLAI.R UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-005/373
(Thrikkaruva) 		1613004008NRG24200420230060131 20/04/2023 AISHABEEVI 1613004008WL002240 AISHABEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544042 AISHABEEVI UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-005/374
(Thrikkaruva) 		1613004008NRG24200420230060132 20/04/2023 FATHIMAKUNJU 1613004008WL002240 FATHIMAKUNJU 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690544036 FATHIMA KUNJU KERALA GRAMIN BANK(607476)
65 Chittumala KL-13-004-008-005/459
(Thrikkaruva) 		1613004008NRG24200420230060134 20/04/2023 HUSSAIBA BEEVI P 1613004008WL002240 HUSSAIBA BEEVI P 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544054 HUSSAIBA BEEVI P UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-005/463
(Thrikkaruva) 		1613004008NRG24200420230060135 20/04/2023 SAINABA BEEVI 1613004008WL002240 SAINABA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544055 SAINABA BEEVI UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-005/464
(Thrikkaruva) 		1613004008NRG24200420230060136 20/04/2023 VALSALA 1613004008WL002240 VALSALA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544056 VALSALA UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-005/477
(Thrikkaruva) 		1613004008NRG24200420230060137 20/04/2023 JUNAIDABEEVI 1613004008WL002240 JUNAIDABEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544057 JUNAIDABEEVI UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-005/480
(Thrikkaruva) 		1613004008NRG24200420230060138 20/04/2023 SUBAIDABEEVI A 1613004008WL002240 SUBAIDABEEVI A 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544058 SUBAIDABEEVI A UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-005/483
(Thrikkaruva) 		1613004008NRG24200420230060139 20/04/2023 AYSHATH A 1613004008WL002240 AYSHATH A 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544060 AYSHATH A UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-005/484
(Thrikkaruva) 		1613004008NRG24200420230060140 20/04/2023 ARIFABEEVI A 1613004008WL002240 ARIFABEEVI A 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1690544059 ARIFABEEVI A UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-005/491
(Thrikkaruva) 		1613004008NRG24200420230060141 20/04/2023 GEETHAKUMARY K 1613004008WL002240 GEETHAKUMARY K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544030 GEETHAKUMARI UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-005/496
(Thrikkaruva) 		1613004008NRG24200420230060142 20/04/2023 AISHATH 1613004008WL002240 AISHATH 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544061 MRS AYSHATH STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-008-005/498
(Thrikkaruva) 		1613004008NRG24200420230060143 20/04/2023 SHEREEFABEEVI 1613004008WL002240 SHEREEFABEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544062 SHEREEFABEEVI UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-005/505
(Thrikkaruva) 		1613004008NRG24200420230060144 20/04/2023 SUJA JOHN 1613004008WL002240 SUJA JOHN 00468 UBIN0903639 622 622 Processed 19/05/2023 1690544063 SUJA JOHN UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-005/514
(Thrikkaruva) 		1613004008NRG24200420230060145 20/04/2023 NAZIYABEEVI 1613004008WL002240 NAZIYABEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544064 NAZIYA BEEVI UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-005/517
(Thrikkaruva) 		1613004008NRG24200420230060146 20/04/2023 REMEESABEEVI 1613004008WL002240 REMEESABEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544065 MRS RAMEESABEEVI W O NASARUDEEN STATE BANK OF INDIA(508548)
78 Chittumala KL-13-004-008-005/522
(Thrikkaruva) 		1613004008NRG24200420230060148 20/04/2023 SABEENA S 1613004008WL002240 SABEENA S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690544104 SABEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chittumala KL-13-004-008-005/824
(Thrikkaruva) 		1613004008NRG24200420230060149 20/04/2023 FATHIMA 1613004008WL002240 FATHIMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544066 FATHIMAIBRAHIMKUTTY UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-005/8420
(Thrikkaruva) 		1613004008NRG24200420230060161 20/04/2023 SEENATHU S 1613004008WL002240 SEENATHU S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690544019 SEENATHU S UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-005/8429
(Thrikkaruva) 		1613004008NRG24200420230060164 20/04/2023 RASILATH H 1613004008WL002240 RASILATH H 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690544088 RASILATH H UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-005/8440
(Thrikkaruva) 		1613004008NRG24200420230060168 20/04/2023 MONACHAN P 1613004008WL002240 MONACHAN P 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544089 MONACHAN P UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-005/8452
(Thrikkaruva) 		1613004008NRG24200420230060171 20/04/2023 SEENATH 1613004008WL002240 SEENATH 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544090 MRS ZEENATH KOCHUMEERASAHIF STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-008-005/8455
(Thrikkaruva) 		1613004008NRG24200420230060172 20/04/2023 SHAMEERA BEEVI 1613004008WL002240 SHAMEERA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544071 SHAMEERA BEEVI KERALA GRAMIN BANK(607476)
85 Chittumala KL-13-004-008-005/8459
(Thrikkaruva) 		1613004008NRG24200420230060173 20/04/2023 NABEESA BEEVI 1613004008WL002240 NABEESA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544067 NABEESA BEEVI UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-005/8494
(Thrikkaruva) 		1613004008NRG24200420230060179 20/04/2023 ABDUL SALAM M 1613004008WL002240 ABDUL SALAM M 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1690544081 ABDUL SALAM M UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-008/8486
(Thrikkaruva) 		1613004008NRG24200420230060181 20/04/2023 SREELATHA 1613004008WL002240 SREELATHA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544082 SREELATHA UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-009/8520
(Thrikkaruva) 		1613004008NRG24200420230060182 20/04/2023 RAHIYANATH M 1613004008WL002240 RAHIYANATH M 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690544091 RAHIYANATH M UNION BANK OF INDIA(508500)
SubTotal 113515 113515
89 Chittumala KL-13-004-008-003/8332
(Thrikkaruva) 		1613004008NRG24200420230060088 20/04/2023 KABEER KUTTY K 1613004008WL002240 KABEER KUTTY K 00657 KLGB0040622 1866 1866 Processed 19/05/2023 1690544080 KABEER KUTTY K KERALA GRAMIN BANK(607476)
90 Chittumala KL-13-004-008-005/8451
(Thrikkaruva) 		1613004008NRG24200420230060170 20/04/2023 ANANDA VALLI 1613004008WL002240 ANANDA VALLI 00657 KLGB0040622 1244 1244 Processed 19/05/2023 1690544077 Mrs. ANANDAVALLY AMMA CENTRAL BANK OF INDIA(607115)
91 Chittumala KL-13-004-008-005/8467
(Thrikkaruva) 		1613004008NRG24200420230060175 20/04/2023 MAYA B 1613004008WL002240 MAYA B 00657 KLGB0040622 1555 1555 Processed 19/05/2023 1690544078 MAYA B KERALA GRAMIN BANK(607476)
92 Chittumala KL-13-004-008-005/8480
(Thrikkaruva) 		1613004008NRG24200420230060177 20/04/2023 RUBEENA P 1613004008WL002240 RUBEENA P 00657 KLGB0040622 622 622 Processed 19/05/2023 1690544079 RUBEENA P SOUTH INDIAN BANK(607167)
SubTotal 5287 5287
Total 149902 149902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_200423APB_FTO_42727 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 6842
2 Chittumala KL1613004008_200423APB_FTO_42727 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1866
3 Chittumala KL1613004008_200423APB_FTO_42727 State Bank Of India SBIN0008263 KADAVOOR 8708
4 Chittumala KL1613004008_200423APB_FTO_42727 State Bank Of India SBIN0070393 THRIKADAVOOR 8086
5 Chittumala KL1613004008_200423APB_FTO_42727 State Bank Of India SBIN0070951 KANJIRAMKUZHY 3732
6 Chittumala KL1613004008_200423APB_FTO_42727 Union Bank of India UBIN0561096 KUNDARA 1866
7 Chittumala KL1613004008_200423APB_FTO_42727 Union Bank of India UBIN0903639 Thrikkaruva 113515
8 Chittumala KL1613004008_200423APB_FTO_42727 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 5287

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