Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:02:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_061123APB_FTO_671798
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) 		1613004008NRG24061120231385591 06/11/2023 LATHEEFA 1613004008WL058915 LATHEEFA 00089 CBIN0280944 666 666 Processed 27/11/2023 8022954991 Mrs. LATHEEFA F CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-005/8397
(Thrikkaruva) 		1613004008NRG24061120231385593 06/11/2023 S RAMLATH 1613004008WL058915 S RAMLATH 00089 CBIN0280944 666 666 Processed 27/11/2023 8022954989 Mrs. RAMLATH S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-005/8417
(Thrikkaruva) 		1613004008NRG24061120231385598 06/11/2023 RUKKIYATH N 1613004008WL058915 RUKKIYATH N 00089 CBIN0280944 666 666 Processed 27/11/2023 8022954995 Mrs. RUKKIYATH N CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-005/8430
(Thrikkaruva) 		1613004008NRG24061120231385604 06/11/2023 LATHEEFA K 1613004008WL058915 LATHEEFA K 00089 CBIN0280944 666 666 Processed 27/11/2023 8022954988 Mrs. LATHEEFA K CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
5 Chittumala KL-13-004-008-005/8412
(Thrikkaruva) 		1613004008NRG24061120231385596 06/11/2023 IBRAHIM KUTTY 1613004008WL058915 IBRAHIM KUTTY 00127 FDRL0001761 666 666 Processed 27/11/2023 8022954987 IBRAHIM KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
6 Chittumala KL-13-004-008-005/8379
(Thrikkaruva) 		1613004008NRG24061120231385592 06/11/2023 SARASWATHY AMMA 1613004008WL058915 SARASWATHY AMMA 00415 SBIN0000903 666 666 Processed 27/11/2023 8022954992 SARASWATHY AMMA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-005/8438
(Thrikkaruva) 		1613004008NRG24061120231385605 06/11/2023 INDIRA L 1613004008WL058915 INDIRA L 00415 SBIN0000903 666 666 Processed 27/11/2023 8022955018 MRS INDIRA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chittumala KL-13-004-008-005/8398
(Thrikkaruva) 		1613004008NRG24061120231385594 06/11/2023 NAZEEMA 1613004008WL058915 NAZEEMA 00415 SBIN0008263 666 666 Processed 27/11/2023 8022954993 MRS NAZEEMA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-005/8410
(Thrikkaruva) 		1613004008NRG24061120231385595 06/11/2023 RADHAMANY 1613004008WL058915 RADHAMANY 00415 SBIN0008263 666 666 Processed 27/11/2023 8022955017 RADHAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-008-005/8413
(Thrikkaruva) 		1613004008NRG24061120231385597 06/11/2023 ATHIRA C 1613004008WL058915 ATHIRA C 00415 SBIN0008263 333 333 Processed 27/11/2023 8022955013 MR ATHIRA C STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-005/8438
(Thrikkaruva) 		1613004008NRG24061120231385606 06/11/2023 VIKRAMANPILLAI S 1613004008WL058915 VIKRAMANPILLAI S 00415 SBIN0008263 666 666 Processed 27/11/2023 8022955007 MR VIKRAMANPILLAI S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-005/8440
(Thrikkaruva) 		1613004008NRG24061120231385607 06/11/2023 LUDIYAMMA L 1613004008WL058915 LUDIYAMMA L 00415 SBIN0008263 666 666 Processed 27/11/2023 8022955008 MRS LUDIYAMMA L STATE BANK OF INDIA(508548)
SubTotal 2997 2997
13 Chittumala KL-13-004-008-005/340
(Thrikkaruva) 		1613004008NRG24061120231385556 06/11/2023 RAJESHKURUP 1613004008WL058915 RAJESHKURUP 00415 SBIN0070393 666 666 Processed 27/11/2023 8022955011 MR RAJESHKURUP R STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-005/8444
(Thrikkaruva) 		1613004008NRG24061120231385608 06/11/2023 AMINAMOL 1613004008WL058915 AMINAMOL 00415 SBIN0070393 333 333 Processed 27/11/2023 8022955009 Mrs. AMINAMOL J CENTRAL BANK OF INDIA(607115)
15 Chittumala KL-13-004-008-005/8470
(Thrikkaruva) 		1613004008NRG24061120231385611 06/11/2023 RAHMATH BEEVI U 1613004008WL058915 RAHMATH BEEVI U 00415 SBIN0070393 666 666 Processed 27/11/2023 8022955010 Mrs. RAHUMATH BEEVI BANK OF MAHARASHTRA(607387)
16 Chittumala KL-13-004-008-005/8495
(Thrikkaruva) 		1613004008NRG24061120231385614 06/11/2023 Shameena M 1613004008WL058915 Shameena M 00415 SBIN0070393 666 666 Processed 27/11/2023 8022954994 SHAMEENA M CANARA BANK(508532)
17 Chittumala KL-13-004-008-005/8498
(Thrikkaruva) 		1613004008NRG24061120231385615 06/11/2023 SINDHU C 1613004008WL058915 SINDHU C 00415 SBIN0070393 666 666 Processed 27/11/2023 8022955006 MRS SINDHU C STATE BANK OF INDIA(508548)
SubTotal 2997 2997
18 Chittumala KL-13-004-008-005/8474
(Thrikkaruva) 		1613004008NRG24061120231385612 06/11/2023 NAVAS S 1613004008WL058915 NAVAS S 00415 SBIN0070397 666 666 Processed 27/11/2023 8022955005 MR NAVAS S STATE BANK OF INDIA(508548)
SubTotal 666 666
19 Chittumala KL-13-004-008-005/8419
(Thrikkaruva) 		1613004008NRG24061120231385600 06/11/2023 UMAIRA 1613004008WL058915 UMAIRA 00415 SBIN0070951 666 666 Processed 27/11/2023 8022955012 MRS UMAIRA WO NOUSHAD STATE BANK OF INDIA(508548)
SubTotal 666 666
20 Chittumala KL-13-004-008-005/8428
(Thrikkaruva) 		1613004008NRG24061120231385602 06/11/2023 AYSHATHU S 1613004008WL058915 AYSHATHU S 00468 UBIN0561096 666 666 Processed 27/11/2023 8022955014 AYSHATHU S UNION BANK OF INDIA(508500)
SubTotal 666 666
21 Chittumala KL-13-004-008-003/460
(Thrikkaruva) 		1613004008NRG24061120231385543 06/11/2023 NAZEEMA BEEVI I 1613004008WL058915 NAZEEMA BEEVI I 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954974 NAZEEMA BEEVI I UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-003/8265
(Thrikkaruva) 		1613004008NRG24061120231385544 06/11/2023 SUBAIDA BEEVI 1613004008WL058915 SUBAIDA BEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954999 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-003/8332
(Thrikkaruva) 		1613004008NRG24061120231385545 06/11/2023 A ARIFABEEVI 1613004008WL058915 A ARIFABEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8022955016 ARIFA BEEVI HDFC BANK LTD(607152)
24 Chittumala KL-13-004-008-003/8376
(Thrikkaruva) 		1613004008NRG24061120231385547 06/11/2023 JAMEELA 1613004008WL058915 JAMEELA 00468 UBIN0903639 666 666 Processed 27/11/2023 8022955027 JAMEELA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-004/548
(Thrikkaruva) 		1613004008NRG24061120231385548 06/11/2023 NAZEERA 1613004008WL058915 NAZEERA 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954966 Mrs. I NAZEERA CENTRAL BANK OF INDIA(607115)
26 Chittumala KL-13-004-008-004/93
(Thrikkaruva) 		1613004008NRG24061120231385549 06/11/2023 SABEENA M 1613004008WL058915 SABEENA M 00468 UBIN0903639 333 333 Processed 27/11/2023 8022954965 SABEENA M UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-005/318
(Thrikkaruva) 		1613004008NRG24061120231385550 06/11/2023 VIJAYAMMA K 1613004008WL058915 VIJAYAMMA K 00468 UBIN0903639 666 666 Processed 27/11/2023 8022955022 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-005/321
(Thrikkaruva) 		1613004008NRG24061120231385551 06/11/2023 JAMEELA BEEVI 1613004008WL058915 JAMEELA BEEVI 00468 UBIN0903639 333 333 Processed 27/11/2023 8022954968 MRS JAMEELA BEEVI I STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-005/322
(Thrikkaruva) 		1613004008NRG24061120231385552 06/11/2023 BINDHU O 1613004008WL058915 BINDHU O 00468 UBIN0903639 666 666 Processed 27/11/2023 8022955025 BINDHU O UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-005/331
(Thrikkaruva) 		1613004008NRG24061120231385553 06/11/2023 BHAVANI K 1613004008WL058915 BHAVANI K 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954971 BHAVANI K UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-005/338
(Thrikkaruva) 		1613004008NRG24061120231385554 06/11/2023 BINDHUREGHUNAT.H 1613004008WL058915 BINDHUREGHUNAT.H 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954953 BINDHU BABU UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-005/340
(Thrikkaruva) 		1613004008NRG24061120231385555 06/11/2023 LEELAKUMARI T 1613004008WL058915 LEELAKUMARI T 00468 UBIN0903639 333 333 Processed 27/11/2023 8022954962 LEELAMANI AMMA T UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-005/341
(Thrikkaruva) 		1613004008NRG24061120231385557 06/11/2023 S.REMA 1613004008WL058915 S.REMA 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954969 MRS REMADEVI RAMADEVI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-005/342
(Thrikkaruva) 		1613004008NRG24061120231385558 06/11/2023 RAHIYANATHU BEEVI 1613004008WL058915 RAHIYANATHU BEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954967 RAHIYANATHU BEEVI UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-005/343
(Thrikkaruva) 		1613004008NRG24061120231385559 06/11/2023 SHAJITHA S 1613004008WL058915 SHAJITHA S 00468 UBIN0903639 666 666 Processed 27/11/2023 8022955023 MR NIZARUDEEN A STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-005/344
(Thrikkaruva) 		1613004008NRG24061120231385560 06/11/2023 SAKUNTHALA 1613004008WL058915 SAKUNTHALA 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954964 SAKUNTHALA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-005/345
(Thrikkaruva) 		1613004008NRG24061120231385561 06/11/2023 NAZEEMA K 1613004008WL058915 NAZEEMA K 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954957 NAZEEMA K UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-005/346
(Thrikkaruva) 		1613004008NRG24061120231385562 06/11/2023 NABEESABEEVI S 1613004008WL058915 NABEESABEEVI S 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954973 NABEESABEEVI S UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-005/348
(Thrikkaruva) 		1613004008NRG24061120231385563 06/11/2023 VALSALA 1613004008WL058915 VALSALA 00468 UBIN0903639 333 333 Processed 27/11/2023 8022954970 VALSALA L STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-005/352
(Thrikkaruva) 		1613004008NRG24061120231385565 06/11/2023 SASIDHARAN PILLAI 1613004008WL058915 SASIDHARAN PILLAI 00468 UBIN0903639 666 666 Processed 27/11/2023 8022955000 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-005/352
(Thrikkaruva) 		1613004008NRG24061120231385564 06/11/2023 VIMALAMMA P 1613004008WL058915 VIMALAMMA P 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954961 MRS VIMALAMMA P STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-005/353
(Thrikkaruva) 		1613004008NRG24061120231385566 06/11/2023 MINI 1613004008WL058915 MINI 00468 UBIN0903639 666 666 Processed 27/11/2023 8022955024 MINI UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-005/357
(Thrikkaruva) 		1613004008NRG24061120231385567 06/11/2023 SAJEERA B 1613004008WL058915 SAJEERA B 00468 UBIN0903639 666 666 Processed 27/11/2023 8022955026 MRS SAJITHA B STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-005/358
(Thrikkaruva) 		1613004008NRG24061120231385568 06/11/2023 SOBHANAKUMARY S 1613004008WL058915 SOBHANAKUMARY S 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954960 SOBHANAKUMARY S UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-005/359
(Thrikkaruva) 		1613004008NRG24061120231385569 06/11/2023 BEENAKUMARI 1613004008WL058915 BEENAKUMARI 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954954 BEENAKUMARI UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-005/364
(Thrikkaruva) 		1613004008NRG24061120231385570 06/11/2023 GEETHA KUMARY AMMA 1613004008WL058915 GEETHA KUMARY AMMA 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954972 GEETHA KUMARY AMMA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-005/368
(Thrikkaruva) 		1613004008NRG24061120231385571 06/11/2023 NADIYA BEEVI S 1613004008WL058915 NADIYA BEEVI S 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954956 NADIYA BEEVI S UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-005/369
(Thrikkaruva) 		1613004008NRG24061120231385572 06/11/2023 ISHABEEVI 1613004008WL058915 ISHABEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954959 MRS ISHA BEEVI S STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-005/370
(Thrikkaruva) 		1613004008NRG24061120231385573 06/11/2023 SUFIYATH M 1613004008WL058915 SUFIYATH M 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954955 SUFIYATH M UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-005/371
(Thrikkaruva) 		1613004008NRG24061120231385574 06/11/2023 FASEELA 1613004008WL058915 FASEELA 00468 UBIN0903639 333 333 Processed 27/11/2023 8022955002 FAZEELA A UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-005/373
(Thrikkaruva) 		1613004008NRG24061120231385575 06/11/2023 AISHABEEVI 1613004008WL058915 AISHABEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954963 AISHABEEVI UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-005/374
(Thrikkaruva) 		1613004008NRG24061120231385576 06/11/2023 FATHIMAKUNJU 1613004008WL058915 FATHIMAKUNJU 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954958 FATHIMA KUNJU KERALA GRAMIN BANK(607476)
53 Chittumala KL-13-004-008-005/453
(Thrikkaruva) 		1613004008NRG24061120231385577 06/11/2023 SUDHARMMA 1613004008WL058915 SUDHARMMA 00468 UBIN0903639 333 333 Processed 27/11/2023 8022954981 SUDHARMMA UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-005/454
(Thrikkaruva) 		1613004008NRG24061120231385578 06/11/2023 OMANA AMMA 1613004008WL058915 OMANA AMMA 00468 UBIN0903639 333 333 Processed 27/11/2023 8022955021 OMANAYAMMA UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-005/459
(Thrikkaruva) 		1613004008NRG24061120231385579 06/11/2023 HUSSAIBA BEEVI P 1613004008WL058915 HUSSAIBA BEEVI P 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954975 HUSSAIBA BEEVI P UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-005/463
(Thrikkaruva) 		1613004008NRG24061120231385580 06/11/2023 SAINABA BEEVI 1613004008WL058915 SAINABA BEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954976 SAINABA BEEVI UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-005/464
(Thrikkaruva) 		1613004008NRG24061120231385581 06/11/2023 VALSALA 1613004008WL058915 VALSALA 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954977 VALSALA UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-005/477
(Thrikkaruva) 		1613004008NRG24061120231385582 06/11/2023 JUNAIDABEEVI 1613004008WL058915 JUNAIDABEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954978 JUNAIDABEEVI UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-005/480
(Thrikkaruva) 		1613004008NRG24061120231385583 06/11/2023 SUBAIDABEEVI A 1613004008WL058915 SUBAIDABEEVI A 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954979 SUBAIDABEEVI A UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-005/483
(Thrikkaruva) 		1613004008NRG24061120231385584 06/11/2023 AYSHATH A 1613004008WL058915 AYSHATH A 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954980 AYSHATH A UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-005/495
(Thrikkaruva) 		1613004008NRG24061120231385585 06/11/2023 FAZEELA 1613004008WL058915 FAZEELA 00468 UBIN0903639 666 666 Processed 27/11/2023 8022955020 FASEELA P UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-005/496
(Thrikkaruva) 		1613004008NRG24061120231385586 06/11/2023 AISHATH 1613004008WL058915 AISHATH 00468 UBIN0903639 333 333 Processed 27/11/2023 8022954982 MRS AYSHATH STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-008-005/498
(Thrikkaruva) 		1613004008NRG24061120231385587 06/11/2023 SHEREEFABEEVI 1613004008WL058915 SHEREEFABEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954983 SHEREEFABEEVI UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-005/514
(Thrikkaruva) 		1613004008NRG24061120231385588 06/11/2023 NAZIYABEEVI 1613004008WL058915 NAZIYABEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954984 NAZIYA BEEVI UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-005/522
(Thrikkaruva) 		1613004008NRG24061120231385589 06/11/2023 SABEENA S 1613004008WL058915 SABEENA S 00468 UBIN0903639 666 666 Processed 27/11/2023 8022955003 SABEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chittumala KL-13-004-008-005/824
(Thrikkaruva) 		1613004008NRG24061120231385590 06/11/2023 FATHIMA 1613004008WL058915 FATHIMA 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954985 FATHIMAIBRAHIMKUTTY UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-005/8418
(Thrikkaruva) 		1613004008NRG24061120231385599 06/11/2023 SAJEELA 1613004008WL058915 SAJEELA 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954986 MRS SAJEELA M STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-008-005/8420
(Thrikkaruva) 		1613004008NRG24061120231385601 06/11/2023 SEENATHU S 1613004008WL058915 SEENATHU S 00468 UBIN0903639 333 333 Processed 27/11/2023 8022954952 SEENATHU S UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-005/8429
(Thrikkaruva) 		1613004008NRG24061120231385603 06/11/2023 RASILATH H 1613004008WL058915 RASILATH H 00468 UBIN0903639 333 333 Processed 27/11/2023 8022955015 RASILATH H UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-005/8452
(Thrikkaruva) 		1613004008NRG24061120231385609 06/11/2023 SEENATH 1613004008WL058915 SEENATH 00468 UBIN0903639 666 666 Processed 27/11/2023 8022955004 MRS ZEENATH KOCHUMEERASAHIF STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-008-005/8455
(Thrikkaruva) 		1613004008NRG24061120231385610 06/11/2023 SHAMEERA BEEVI 1613004008WL058915 SHAMEERA BEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954990 SHAMEERA BEEVI KERALA GRAMIN BANK(607476)
72 Chittumala KL-13-004-008-005/8494
(Thrikkaruva) 		1613004008NRG24061120231385613 06/11/2023 ABDUL SALAM M 1613004008WL058915 ABDUL SALAM M 00468 UBIN0903639 333 333 Processed 27/11/2023 8022954997 ABDUL SALAM M UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-008/8302
(Thrikkaruva) 		1613004008NRG24061120231385616 06/11/2023 NASEEMA BEEVI 1613004008WL058915 NASEEMA BEEVI 00468 UBIN0903639 333 333 Processed 27/11/2023 8022955019 NASEEMA BEEVI UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-008/8486
(Thrikkaruva) 		1613004008NRG24061120231385617 06/11/2023 SREELATHA 1613004008WL058915 SREELATHA 00468 UBIN0903639 666 666 Processed 27/11/2023 8022954998 SREELATHA UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-014/58
(Thrikkaruva) 		1613004008NRG24061120231385618 06/11/2023 NADEERA S 1613004008WL058915 NADEERA S 00468 UBIN0903639 666 666 Processed 27/11/2023 8022955001 NADEERA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32634 32634
76 Chittumala KL-13-004-008-003/8332
(Thrikkaruva) 		1613004008NRG24061120231385546 06/11/2023 KABEER KUTTY K 1613004008WL058915 KABEER KUTTY K 00657 KLGB0040622 333 333 Processed 27/11/2023 8022954996 KABEER KUTTY K KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_061123APB_FTO_671798 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2664
2 Chittumala KL1613004008_061123APB_FTO_671798 Federal Bank FDRL0001761 THRIKKADAVOOR 666
3 Chittumala KL1613004008_061123APB_FTO_671798 State Bank Of India SBIN0000903 KOLLAM 1332
4 Chittumala KL1613004008_061123APB_FTO_671798 State Bank Of India SBIN0008263 KADAVOOR 2997
5 Chittumala KL1613004008_061123APB_FTO_671798 State Bank Of India SBIN0070393 THRIKADAVOOR 2997
6 Chittumala KL1613004008_061123APB_FTO_671798 State Bank Of India SBIN0070397 KILIKOLLUR 666
7 Chittumala KL1613004008_061123APB_FTO_671798 State Bank Of India SBIN0070951 KANJIRAMKUZHY 666
8 Chittumala KL1613004008_061123APB_FTO_671798 Union Bank of India UBIN0561096 KUNDARA 666
9 Chittumala KL1613004008_061123APB_FTO_671798 Union Bank of India UBIN0903639 Thrikkaruva 32634
10 Chittumala KL1613004008_061123APB_FTO_671798 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 333

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