Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:24:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_240823APB_FTO_443733
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) 		1613004008NRG24240820230925182 24/08/2023 LATHEEFA 1613004008WL037484 LATHEEFA 00089 CBIN0280944 1998 1998 Processed 21/09/2023 5795901352 Mrs. LATHEEFA F CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-005/8397
(Thrikkaruva) 		1613004008NRG24240820230925184 24/08/2023 S RAMLATH 1613004008WL037484 S RAMLATH 00089 CBIN0280944 1998 1998 Processed 21/09/2023 5795901349 Mrs. RAMLATH S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-005/8430
(Thrikkaruva) 		1613004008NRG24240820230925194 24/08/2023 LATHEEFA K 1613004008WL037484 LATHEEFA K 00089 CBIN0280944 1998 1998 Processed 21/09/2023 5795901348 Mrs. LATHEEFA K CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
4 Chittumala KL-13-004-008-005/8412
(Thrikkaruva) 		1613004008NRG24240820230925186 24/08/2023 IBRAHIM KUTTY 1613004008WL037484 IBRAHIM KUTTY 00127 FDRL0001761 1998 1998 Processed 21/09/2023 5795901347 IBRAHIM KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Chittumala KL-13-004-008-005/8379
(Thrikkaruva) 		1613004008NRG24240820230925183 24/08/2023 SARASWATHY AMMA 1613004008WL037484 SARASWATHY AMMA 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5795901353 SARASWATHY AMMA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-005/8438
(Thrikkaruva) 		1613004008NRG24240820230925195 24/08/2023 INDIRA L 1613004008WL037484 INDIRA L 00415 SBIN0000903 666 666 Processed 21/09/2023 5795901354 MRS INDIRA L STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-005/8496
(Thrikkaruva) 		1613004008NRG24240820230925209 24/08/2023 SINDHU K 1613004008WL037484 SINDHU K 00415 SBIN0000903 1332 1332 Processed 21/09/2023 5795901350 MRS SINDHU K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 Chittumala KL-13-004-008-005/8459
(Thrikkaruva) 		1613004008NRG24240820230925204 24/08/2023 YOUNUS KUNJU 1613004008WL037484 YOUNUS KUNJU 00415 SBIN0001829 1332 1332 Processed 21/09/2023 5795901357 MR YOUNUS KUNJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Chittumala KL-13-004-008-005/328
(Thrikkaruva) 		1613004008NRG24240820230925131 24/08/2023 NAZARKUTTY 1613004008WL037484 NAZARKUTTY 00415 SBIN0008263 333 333 Processed 21/09/2023 5795901355 MR NAZERKUTTY STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-005/453
(Thrikkaruva) 		1613004008NRG24240820230925165 24/08/2023 MOHANAH t 1613004008WL037484 MOHANAH t 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5795901384 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-008-005/8410
(Thrikkaruva) 		1613004008NRG24240820230925185 24/08/2023 RADHAMANY 1613004008WL037484 RADHAMANY 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5795901356 RADHAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-008-005/8413
(Thrikkaruva) 		1613004008NRG24240820230925187 24/08/2023 ATHIRA C 1613004008WL037484 ATHIRA C 00415 SBIN0008263 666 666 Processed 21/09/2023 5795901387 MR ATHIRA C STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-005/8438
(Thrikkaruva) 		1613004008NRG24240820230925196 24/08/2023 VIKRAMANPILLAI S 1613004008WL037484 VIKRAMANPILLAI S 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5795901378 MR VIKRAMANPILLAI S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-005/8440
(Thrikkaruva) 		1613004008NRG24240820230925198 24/08/2023 LUDIYAMMA L 1613004008WL037484 LUDIYAMMA L 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5795901380 MRS LUDIYAMMA L STATE BANK OF INDIA(508548)
SubTotal 8991 8991
15 Chittumala KL-13-004-008-004/537
(Thrikkaruva) 		1613004008NRG24240820230925121 24/08/2023 RETNABHAI AMMA 1613004008WL037484 RETNABHAI AMMA 00415 SBIN0070393 333 333 Processed 21/09/2023 5795901375 MRS RETNABHAI AMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-005/340
(Thrikkaruva) 		1613004008NRG24240820230925138 24/08/2023 RAJESHKURUP 1613004008WL037484 RAJESHKURUP 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5795901383 MR RAJESHKURUP R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-005/8427
(Thrikkaruva) 		1613004008NRG24240820230925191 24/08/2023 LAILA 1613004008WL037484 LAILA 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5795901385 MRS LAILA T STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-005/8444
(Thrikkaruva) 		1613004008NRG24240820230925199 24/08/2023 AMINAMOL 1613004008WL037484 AMINAMOL 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5795901381 Mrs. AMINAMOL J CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-005/8470
(Thrikkaruva) 		1613004008NRG24240820230925206 24/08/2023 RAHMATH BEEVI U 1613004008WL037484 RAHMATH BEEVI U 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5795901382 Mrs. RAHUMATH BEEVI BANK OF MAHARASHTRA(607387)
20 Chittumala KL-13-004-008-005/8495
(Thrikkaruva) 		1613004008NRG24240820230925208 24/08/2023 Shameena M 1613004008WL037484 Shameena M 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5795901358 SHAMEENA M CANARA BANK(508532)
21 Chittumala KL-13-004-008-005/8498
(Thrikkaruva) 		1613004008NRG24240820230925210 24/08/2023 SINDHU C 1613004008WL037484 SINDHU C 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5795901377 MRS SINDHU C STATE BANK OF INDIA(508548)
SubTotal 10989 10989
22 Chittumala KL-13-004-008-005/520
(Thrikkaruva) 		1613004008NRG24240820230925180 24/08/2023 C.G THOMAS 1613004008WL037484 C.G THOMAS 00415 SBIN0070951 666 666 Processed 21/09/2023 5795901379 MR THOMAS C G STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-005/8419
(Thrikkaruva) 		1613004008NRG24240820230925189 24/08/2023 UMAIRA 1613004008WL037484 UMAIRA 00415 SBIN0070951 1998 1998 Processed 21/09/2023 5795901386 MRS UMAIRA WO NOUSHAD STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 Chittumala KL-13-004-008-005/8428
(Thrikkaruva) 		1613004008NRG24240820230925192 24/08/2023 AYSHATHU S 1613004008WL037484 AYSHATHU S 00468 UBIN0561096 1998 1998 Processed 21/09/2023 5795901376 AYSHATHU S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
25 Chittumala KL-13-004-008-003/460
(Thrikkaruva) 		1613004008NRG24240820230925117 24/08/2023 NAZEEMA BEEVI I 1613004008WL037484 NAZEEMA BEEVI I 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901330 NAZEEMA BEEVI I UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-003/8265
(Thrikkaruva) 		1613004008NRG24240820230925118 24/08/2023 SUBAIDA BEEVI 1613004008WL037484 SUBAIDA BEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901366 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-003/8332
(Thrikkaruva) 		1613004008NRG24240820230925119 24/08/2023 A ARIFABEEVI 1613004008WL037484 A ARIFABEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901365 ARIFA BEEVI HDFC BANK LTD(607152)
28 Chittumala KL-13-004-008-004/548
(Thrikkaruva) 		1613004008NRG24240820230925122 24/08/2023 NAZEERA 1613004008WL037484 NAZEERA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5795901320 Mrs. I NAZEERA CENTRAL BANK OF INDIA(607115)
29 Chittumala KL-13-004-008-004/93
(Thrikkaruva) 		1613004008NRG24240820230925123 24/08/2023 SABEENA M 1613004008WL037484 SABEENA M 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901319 SABEENA M UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-005/318
(Thrikkaruva) 		1613004008NRG24240820230925124 24/08/2023 VIJAYAMMA K 1613004008WL037484 VIJAYAMMA K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901326 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-005/321
(Thrikkaruva) 		1613004008NRG24240820230925125 24/08/2023 JAMEELA BEEVI 1613004008WL037484 JAMEELA BEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901323 MRS JAMEELA BEEVI I STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-005/322
(Thrikkaruva) 		1613004008NRG24240820230925126 24/08/2023 BINDHU O 1613004008WL037484 BINDHU O 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5795901299 BINDHU O UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-005/325
(Thrikkaruva) 		1613004008NRG24240820230925128 24/08/2023 BABU N 1613004008WL037484 BABU N 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5795901362 BABU N UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-005/325
(Thrikkaruva) 		1613004008NRG24240820230925127 24/08/2023 SANTHA N 1613004008WL037484 SANTHA N 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5795901306 SANTHA N UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-005/326
(Thrikkaruva) 		1613004008NRG24240820230925129 24/08/2023 BALA V 1613004008WL037484 BALA V 00468 UBIN0903639 999 999 Processed 21/09/2023 5795901294 BALA.V UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-005/327
(Thrikkaruva) 		1613004008NRG24240820230925130 24/08/2023 USHAKUMARI 1613004008WL037484 USHAKUMARI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901297 MRS USHAKUMARI C STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-005/334
(Thrikkaruva) 		1613004008NRG24240820230925133 24/08/2023 ANSAR H 1613004008WL037484 ANSAR H 00468 UBIN0903639 999 999 Processed 21/09/2023 5795901292 ANSAR H UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-005/334
(Thrikkaruva) 		1613004008NRG24240820230925132 24/08/2023 JOOBIYA 1613004008WL037484 JOOBIYA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901301 JOOBIYA UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-005/335
(Thrikkaruva) 		1613004008NRG24240820230925134 24/08/2023 SUNITHA S 1613004008WL037484 SUNITHA S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5795901303 SUNITHA S UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-005/337
(Thrikkaruva) 		1613004008NRG24240820230925135 24/08/2023 Surjithbeegam 1613004008WL037484 Surjithbeegam 00468 UBIN0903639 333 333 Processed 21/09/2023 5795901310 MRS SURJATH BEEGUM A STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-008-005/338
(Thrikkaruva) 		1613004008NRG24240820230925136 24/08/2023 BINDHUREGHUNAT.H 1613004008WL037484 BINDHUREGHUNAT.H 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901295 BINDHU BABU UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-005/340
(Thrikkaruva) 		1613004008NRG24240820230925137 24/08/2023 LEELAKUMARI T 1613004008WL037484 LEELAKUMARI T 00468 UBIN0903639 999 999 Processed 21/09/2023 5795901315 LEELAMANI AMMA T UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-005/341
(Thrikkaruva) 		1613004008NRG24240820230925139 24/08/2023 S.REMA 1613004008WL037484 S.REMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901324 MRS REMADEVI RAMADEVI STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-005/342
(Thrikkaruva) 		1613004008NRG24240820230925140 24/08/2023 RAHIYANATHU BEEVI 1613004008WL037484 RAHIYANATHU BEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5795901321 RAHIYANATHU BEEVI UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-005/343
(Thrikkaruva) 		1613004008NRG24240820230925141 24/08/2023 SHAJITHA S 1613004008WL037484 SHAJITHA S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901322 MR NIZARUDEEN A STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-005/344
(Thrikkaruva) 		1613004008NRG24240820230925142 24/08/2023 SAKUNTHALA 1613004008WL037484 SAKUNTHALA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901318 SAKUNTHALA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-005/345
(Thrikkaruva) 		1613004008NRG24240820230925143 24/08/2023 NAZEEMA K 1613004008WL037484 NAZEEMA K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901307 NAZEEMA K UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-005/346
(Thrikkaruva) 		1613004008NRG24240820230925144 24/08/2023 NABEESABEEVI S 1613004008WL037484 NABEESABEEVI S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901329 NABEESABEEVI S UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-005/348
(Thrikkaruva) 		1613004008NRG24240820230925145 24/08/2023 VALSALA 1613004008WL037484 VALSALA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901325 VALSALA L STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-008-005/349
(Thrikkaruva) 		1613004008NRG24240820230925147 24/08/2023 BABU PILLAI K 1613004008WL037484 BABU PILLAI K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901367 BABU PILLAI K UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-005/349
(Thrikkaruva) 		1613004008NRG24240820230925146 24/08/2023 PONNAMMA P 1613004008WL037484 PONNAMMA P 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901305 PONNAMMAYAMMA UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-005/352
(Thrikkaruva) 		1613004008NRG24240820230925148 24/08/2023 VIMALAMMA P 1613004008WL037484 VIMALAMMA P 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901313 MRS VIMALAMMA P STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-008-005/353
(Thrikkaruva) 		1613004008NRG24240820230925149 24/08/2023 MINI 1613004008WL037484 MINI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5795901317 MINI UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-005/356
(Thrikkaruva) 		1613004008NRG24240820230925150 24/08/2023 KUNJUMOL THOMAS 1613004008WL037484 KUNJUMOL THOMAS 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901311 KUNJUMOL THOMAS UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-005/356
(Thrikkaruva) 		1613004008NRG24240820230925151 24/08/2023 THOMAS VARGHESE 1613004008WL037484 THOMAS VARGHESE 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901368 THOMAS VARGHESE UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-005/357
(Thrikkaruva) 		1613004008NRG24240820230925152 24/08/2023 SAJEERA B 1613004008WL037484 SAJEERA B 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901296 MRS SAJITHA B STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-008-005/358
(Thrikkaruva) 		1613004008NRG24240820230925153 24/08/2023 SOBHANAKUMARY S 1613004008WL037484 SOBHANAKUMARY S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901312 SOBHANAKUMARY S UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-005/363
(Thrikkaruva) 		1613004008NRG24240820230925154 24/08/2023 SHEFEELA BEEVI A 1613004008WL037484 SHEFEELA BEEVI A 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901298 SHEFEELA BEEVI A UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-005/364
(Thrikkaruva) 		1613004008NRG24240820230925155 24/08/2023 GEETHA KUMARY AMMA 1613004008WL037484 GEETHA KUMARY AMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901327 GEETHA KUMARY AMMA UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-005/368
(Thrikkaruva) 		1613004008NRG24240820230925156 24/08/2023 NADIYA BEEVI S 1613004008WL037484 NADIYA BEEVI S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5795901304 NADIYA BEEVI S UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-005/369
(Thrikkaruva) 		1613004008NRG24240820230925157 24/08/2023 ISHABEEVI 1613004008WL037484 ISHABEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901309 MRS ISHA BEEVI S STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-008-005/370
(Thrikkaruva) 		1613004008NRG24240820230925158 24/08/2023 SUFIYATH M 1613004008WL037484 SUFIYATH M 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901300 SUFIYATH M UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-005/371
(Thrikkaruva) 		1613004008NRG24240820230925159 24/08/2023 FASEELA 1613004008WL037484 FASEELA 00468 UBIN0903639 999 999 Processed 21/09/2023 5795901370 FAZEELA A UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-005/372
(Thrikkaruva) 		1613004008NRG24240820230925160 24/08/2023 LALITHAMMA O 1613004008WL037484 LALITHAMMA O 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901314 LALITHAMMA O UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-005/372
(Thrikkaruva) 		1613004008NRG24240820230925161 24/08/2023 SUSHEELAN PILLAI 1613004008WL037484 SUSHEELAN PILLAI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901291 SUSEELAN PILLAI.R UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-005/373
(Thrikkaruva) 		1613004008NRG24240820230925162 24/08/2023 AISHABEEVI 1613004008WL037484 AISHABEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901316 AISHABEEVI UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-005/374
(Thrikkaruva) 		1613004008NRG24240820230925163 24/08/2023 FATHIMAKUNJU 1613004008WL037484 FATHIMAKUNJU 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901308 FATHIMA KUNJU KERALA GRAMIN BANK(607476)
68 Chittumala KL-13-004-008-005/453
(Thrikkaruva) 		1613004008NRG24240820230925164 24/08/2023 SUDHARMMA 1613004008WL037484 SUDHARMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901338 SUDHARMMA UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-005/454
(Thrikkaruva) 		1613004008NRG24240820230925166 24/08/2023 OMANA AMMA 1613004008WL037484 OMANA AMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901328 OMANAYAMMA UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-005/459
(Thrikkaruva) 		1613004008NRG24240820230925167 24/08/2023 HUSSAIBA BEEVI P 1613004008WL037484 HUSSAIBA BEEVI P 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901331 HUSSAIBA BEEVI P UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-005/463
(Thrikkaruva) 		1613004008NRG24240820230925168 24/08/2023 SAINABA BEEVI 1613004008WL037484 SAINABA BEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901332 SAINABA BEEVI UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-005/464
(Thrikkaruva) 		1613004008NRG24240820230925169 24/08/2023 VALSALA 1613004008WL037484 VALSALA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901333 VALSALA UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-005/477
(Thrikkaruva) 		1613004008NRG24240820230925170 24/08/2023 JUNAIDABEEVI 1613004008WL037484 JUNAIDABEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901334 JUNAIDABEEVI UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-005/480
(Thrikkaruva) 		1613004008NRG24240820230925171 24/08/2023 SUBAIDABEEVI A 1613004008WL037484 SUBAIDABEEVI A 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901335 SUBAIDABEEVI A UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-005/483
(Thrikkaruva) 		1613004008NRG24240820230925172 24/08/2023 AYSHATH A 1613004008WL037484 AYSHATH A 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901337 AYSHATH A UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-005/484
(Thrikkaruva) 		1613004008NRG24240820230925173 24/08/2023 ARIFABEEVI A 1613004008WL037484 ARIFABEEVI A 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901336 ARIFABEEVI A UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-005/491
(Thrikkaruva) 		1613004008NRG24240820230925174 24/08/2023 GEETHAKUMARY K 1613004008WL037484 GEETHAKUMARY K 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5795901302 GEETHAKUMARI UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-005/495
(Thrikkaruva) 		1613004008NRG24240820230925175 24/08/2023 FAZEELA 1613004008WL037484 FAZEELA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5795901340 FASEELA P UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-005/496
(Thrikkaruva) 		1613004008NRG24240820230925176 24/08/2023 AISHATH 1613004008WL037484 AISHATH 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901339 MRS AYSHATH STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-008-005/498
(Thrikkaruva) 		1613004008NRG24240820230925177 24/08/2023 SHEREEFABEEVI 1613004008WL037484 SHEREEFABEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901341 SHEREEFABEEVI UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-005/505
(Thrikkaruva) 		1613004008NRG24240820230925178 24/08/2023 SUJA JOHN 1613004008WL037484 SUJA JOHN 00468 UBIN0903639 333 333 Processed 21/09/2023 5795901342 SUJA JOHN UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-005/514
(Thrikkaruva) 		1613004008NRG24240820230925179 24/08/2023 NAZIYABEEVI 1613004008WL037484 NAZIYABEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901343 NAZIYA BEEVI UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-005/522
(Thrikkaruva) 		1613004008NRG24240820230925181 24/08/2023 SABEENA S 1613004008WL037484 SABEENA S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901371 SABEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chittumala KL-13-004-008-005/8418
(Thrikkaruva) 		1613004008NRG24240820230925188 24/08/2023 SAJEELA 1613004008WL037484 SAJEELA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901345 MRS SAJEELA M STATE BANK OF INDIA(508548)
85 Chittumala KL-13-004-008-005/8420
(Thrikkaruva) 		1613004008NRG24240820230925190 24/08/2023 SEENATHU S 1613004008WL037484 SEENATHU S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5795901293 SEENATHU S UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-005/8429
(Thrikkaruva) 		1613004008NRG24240820230925193 24/08/2023 RASILATH H 1613004008WL037484 RASILATH H 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901372 RASILATH H UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-005/8440
(Thrikkaruva) 		1613004008NRG24240820230925197 24/08/2023 MONACHAN P 1613004008WL037484 MONACHAN P 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5795901373 MONACHAN P UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-005/8452
(Thrikkaruva) 		1613004008NRG24240820230925201 24/08/2023 SEENATH 1613004008WL037484 SEENATH 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901374 MRS ZEENATH KOCHUMEERASAHIF STATE BANK OF INDIA(508548)
89 Chittumala KL-13-004-008-005/8455
(Thrikkaruva) 		1613004008NRG24240820230925202 24/08/2023 SHAMEERA BEEVI 1613004008WL037484 SHAMEERA BEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901351 SHAMEERA BEEVI KERALA GRAMIN BANK(607476)
90 Chittumala KL-13-004-008-005/8459
(Thrikkaruva) 		1613004008NRG24240820230925203 24/08/2023 NABEESA BEEVI 1613004008WL037484 NABEESA BEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901346 NABEESA BEEVI UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-005/8494
(Thrikkaruva) 		1613004008NRG24240820230925207 24/08/2023 ABDUL SALAM M 1613004008WL037484 ABDUL SALAM M 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901363 ABDUL SALAM M UNION BANK OF INDIA(508500)
92 Chittumala KL-13-004-008-008/8302
(Thrikkaruva) 		1613004008NRG24240820230925211 24/08/2023 NASEEMA BEEVI 1613004008WL037484 NASEEMA BEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901344 NASEEMA BEEVI UNION BANK OF INDIA(508500)
93 Chittumala KL-13-004-008-008/8486
(Thrikkaruva) 		1613004008NRG24240820230925212 24/08/2023 SREELATHA 1613004008WL037484 SREELATHA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901364 SREELATHA UNION BANK OF INDIA(508500)
94 Chittumala KL-13-004-008-014/58
(Thrikkaruva) 		1613004008NRG24240820230925213 24/08/2023 NADEERA S 1613004008WL037484 NADEERA S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5795901369 NADEERA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127872 127872
95 Chittumala KL-13-004-008-003/8332
(Thrikkaruva) 		1613004008NRG24240820230925120 24/08/2023 KABEER KUTTY K 1613004008WL037484 KABEER KUTTY K 00657 KLGB0040622 1998 1998 Processed 21/09/2023 5795901361 KABEER KUTTY K KERALA GRAMIN BANK(607476)
96 Chittumala KL-13-004-008-005/8451
(Thrikkaruva) 		1613004008NRG24240820230925200 24/08/2023 ANANDA VALLI 1613004008WL037484 ANANDA VALLI 00657 KLGB0040622 1998 1998 Processed 21/09/2023 5795901359 Mrs. ANANDAVALLY AMMA CENTRAL BANK OF INDIA(607115)
97 Chittumala KL-13-004-008-005/8467
(Thrikkaruva) 		1613004008NRG24240820230925205 24/08/2023 MAYA B 1613004008WL037484 MAYA B 00657 KLGB0040622 1998 1998 Processed 21/09/2023 5795901360 MAYA B KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 171828 171828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_240823APB_FTO_443733 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 5994
2 Chittumala KL1613004008_240823APB_FTO_443733 Federal Bank FDRL0001761 THRIKKADAVOOR 1998
3 Chittumala KL1613004008_240823APB_FTO_443733 State Bank Of India SBIN0000903 KOLLAM 3996
4 Chittumala KL1613004008_240823APB_FTO_443733 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
5 Chittumala KL1613004008_240823APB_FTO_443733 State Bank Of India SBIN0008263 KADAVOOR 8991
6 Chittumala KL1613004008_240823APB_FTO_443733 State Bank Of India SBIN0070393 THRIKADAVOOR 10989
7 Chittumala KL1613004008_240823APB_FTO_443733 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2664
8 Chittumala KL1613004008_240823APB_FTO_443733 Union Bank of India UBIN0561096 KUNDARA 1998
9 Chittumala KL1613004008_240823APB_FTO_443733 Union Bank of India UBIN0903639 Thrikkaruva 127872
10 Chittumala KL1613004008_240823APB_FTO_443733 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 5994

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