Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:00:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_271123APB_FTO_749726
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-13-004-008-003/462
(Thrikkaruva) 		1613004008NRG24271120231555892 27/11/2023 HAYARUNIZA R 1613004008WL066262 HAYARUNIZA R 00089 CBIN0280944 1665 1665 Processed 01/01/2024 8995757248 HAYARUNIZA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-008-003/8443
(Thrikkaruva) 		1613004008NRG24271120231555943 27/11/2023 RAHIYANATHU BEEVI 1613004008WL066262 RAHIYANATHU BEEVI 00089 CBIN0280944 1665 1665 Processed 01/01/2024 8995757240 Mrs. RAHIYANATHU BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
3 Chittumala KL-13-004-008-003/8355
(Thrikkaruva) 		1613004008NRG24271120231555922 27/11/2023 SUBAITHA 1613004008WL066262 SUBAITHA 00415 SBIN0000903 1998 1998 Processed 01/01/2024 8995757241 MRS SUBAITHA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-003/8360
(Thrikkaruva) 		1613004008NRG24271120231555923 27/11/2023 NEFEESATH M 1613004008WL066262 NEFEESATH M 00415 SBIN0000903 1332 1332 Processed 01/01/2024 8995757242 MRS NEFEESATH M STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-003/8444
(Thrikkaruva) 		1613004008NRG24271120231555944 27/11/2023 SHEMEENA S 1613004008WL066262 SHEMEENA S 00415 SBIN0000903 1998 1998 Processed 01/01/2024 8995757246 SHEMEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-008-003/8505
(Thrikkaruva) 		1613004008NRG24271120231555958 27/11/2023 SHEEJA I 1613004008WL066262 SHEEJA I 00415 SBIN0000903 1998 1998 Processed 01/01/2024 8995757245 Mrs. SHEEJA I CENTRAL BANK OF INDIA(607115)
SubTotal 7326 7326
7 Chittumala KL-13-004-008-003/8289
(Thrikkaruva) 		1613004008NRG24271120231555914 27/11/2023 CHANDRASEKARAN NAIR 1613004008WL066262 CHANDRASEKARAN NAIR 00415 SBIN0005185 333 333 Processed 01/01/2024 8995757277 Mr. CHANDRASEKHARAN NAIR B CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
8 Chittumala KL-13-004-008-003/8346
(Thrikkaruva) 		1613004008NRG24271120231555917 27/11/2023 SAINABA BEEVI 1613004008WL066262 SAINABA BEEVI 00415 SBIN0008263 1665 1665 Processed 01/01/2024 8995757260 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-003/8374
(Thrikkaruva) 		1613004008NRG24271120231555927 27/11/2023 UMAI MUTHU 1613004008WL066262 UMAI MUTHU 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8995757244 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-003/8375
(Thrikkaruva) 		1613004008NRG24271120231555928 27/11/2023 LAILA 1613004008WL066262 LAILA 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8995757243 MRS LAILA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-003/8390
(Thrikkaruva) 		1613004008NRG24271120231555933 27/11/2023 NADEERA SHAHUL HAMEED 1613004008WL066262 NADEERA SHAHUL HAMEED 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8995757273 MRS NADEERA SHAHUL HAMEED STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-003/8438
(Thrikkaruva) 		1613004008NRG24271120231555940 27/11/2023 SEETHA T 1613004008WL066262 SEETHA T 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8995757271 MRS SEETHA T STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-003/8446
(Thrikkaruva) 		1613004008NRG24271120231555946 27/11/2023 BUSHRA BEEVI 1613004008WL066262 BUSHRA BEEVI 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8995757264 MRS BUSHRA BEEVI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-003/8454
(Thrikkaruva) 		1613004008NRG24271120231555948 27/11/2023 SABEENA S 1613004008WL066262 SABEENA S 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8995757266 MS SABEENA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-003/8462
(Thrikkaruva) 		1613004008NRG24271120231555950 27/11/2023 Kulsam Beevi 1613004008WL066262 Kulsam Beevi 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8995757262 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-003/8465
(Thrikkaruva) 		1613004008NRG24271120231555952 27/11/2023 FATHIMA BEEVI 1613004008WL066262 FATHIMA BEEVI 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8995757263 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-003/8470
(Thrikkaruva) 		1613004008NRG24271120231555954 27/11/2023 REGEENA 1613004008WL066262 REGEENA 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8995757247 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-008-003/8475
(Thrikkaruva) 		1613004008NRG24271120231555955 27/11/2023 SHAMLA A 1613004008WL066262 SHAMLA A 00415 SBIN0008263 1665 1665 Processed 01/01/2024 8995757261 MRS SHAMLA A STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-003/8499
(Thrikkaruva) 		1613004008NRG24271120231555957 27/11/2023 RAJI 1613004008WL066262 RAJI 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8995757278 MRS RAJI L STATE BANK OF INDIA(508548)
SubTotal 23310 23310
20 Chittumala KL-13-004-008-002/8460
(Thrikkaruva) 		1613004008NRG24271120231555884 27/11/2023 ARIFA BEEVI A 1613004008WL066262 ARIFA BEEVI A 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8995757276 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-003/8368
(Thrikkaruva) 		1613004008NRG24271120231555926 27/11/2023 SREEKUMAR V 1613004008WL066262 SREEKUMAR V 00415 SBIN0070393 333 333 Processed 01/01/2024 8995757257 Mr. SREEKUMAR V K CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-008-003/8426
(Thrikkaruva) 		1613004008NRG24271120231555937 27/11/2023 BINDHU MOHANAN 1613004008WL066262 BINDHU MOHANAN 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8995757274 MRS BINDHU STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-003/8445
(Thrikkaruva) 		1613004008NRG24271120231555945 27/11/2023 Haseena 1613004008WL066262 Haseena 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8995757258 Mrs. HASEENA . CENTRAL BANK OF INDIA(607115)
24 Chittumala KL-13-004-008-003/8451
(Thrikkaruva) 		1613004008NRG24271120231555947 27/11/2023 BINDHU S 1613004008WL066262 BINDHU S 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8995757249 MRS BINDHU S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-003/8455
(Thrikkaruva) 		1613004008NRG24271120231555949 27/11/2023 THAHIRA M 1613004008WL066262 THAHIRA M 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8995757256 MRS THAHIRA M STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-003/8463
(Thrikkaruva) 		1613004008NRG24271120231555951 27/11/2023 NAZIYATH M 1613004008WL066262 NAZIYATH M 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8995757265 MS NAZIYATH M STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-003/8491
(Thrikkaruva) 		1613004008NRG24271120231555956 27/11/2023 SALEENA 1613004008WL066262 SALEENA 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8995757259 SALEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
28 Chittumala KL-13-004-008-003/8367
(Thrikkaruva) 		1613004008NRG24271120231555925 27/11/2023 SHEREEFA BEEVI 1613004008WL066262 SHEREEFA BEEVI 00415 SBIN0070951 1665 1665 Processed 01/01/2024 8995757270 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-003/8381
(Thrikkaruva) 		1613004008NRG24271120231555931 27/11/2023 SHEELA A 1613004008WL066262 SHEELA A 00415 SBIN0070951 1332 1332 Processed 01/01/2024 8995757268 MRS SHEELA A STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-003/8393
(Thrikkaruva) 		1613004008NRG24271120231555935 27/11/2023 RASHEEDA BEEVI 1613004008WL066262 RASHEEDA BEEVI 00415 SBIN0070951 1665 1665 Processed 01/01/2024 8995757272 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-003/8401
(Thrikkaruva) 		1613004008NRG24271120231555936 27/11/2023 DIVYA DAS 1613004008WL066262 DIVYA DAS 00415 SBIN0070951 1998 1998 Processed 01/01/2024 8995757269 MRS DIVYA DAS STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-003/8432
(Thrikkaruva) 		1613004008NRG24271120231555938 27/11/2023 NEJMA BEEVI 1613004008WL066262 NEJMA BEEVI 00415 SBIN0070951 1998 1998 Processed 01/01/2024 8995757267 NEJMABEEVI UNION BANK OF INDIA(508500)
SubTotal 8658 8658
33 Chittumala KL-13-004-008-003/383
(Thrikkaruva) 		1613004008NRG24271120231555885 27/11/2023 rasheeda beevi 1613004008WL066262 rasheeda beevi 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8995757218 Mrs. RASHEEDA BEEVI A CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-008-003/384
(Thrikkaruva) 		1613004008NRG24271120231555886 27/11/2023 MOLLY ALIAS SHEELAKUMARI 1613004008WL066262 MOLLY ALIAS SHEELAKUMARI 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757217 MRS SHEELAKUMARI B STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-003/385
(Thrikkaruva) 		1613004008NRG24271120231555887 27/11/2023 KAMALAMMAYAMMA 1613004008WL066262 KAMALAMMAYAMMA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757216 Mrs. KAMALAMMA G CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-008-003/394
(Thrikkaruva) 		1613004008NRG24271120231555888 27/11/2023 SAFIYA 1613004008WL066262 SAFIYA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757215 SAFIYA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-003/410
(Thrikkaruva) 		1613004008NRG24271120231555889 27/11/2023 SADANANDAN 1613004008WL066262 SADANANDAN 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8995757213 MR SADANANDHAN STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-003/411
(Thrikkaruva) 		1613004008NRG24271120231555890 27/11/2023 SHEEBA M 1613004008WL066262 SHEEBA M 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757214 SHEEBA M UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-003/451
(Thrikkaruva) 		1613004008NRG24271120231555891 27/11/2023 safiyathu 1613004008WL066262 safiyathu 00468 UBIN0903639 333 333 Processed 01/01/2024 8995757219 SAFIATH UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-003/463
(Thrikkaruva) 		1613004008NRG24271120231555893 27/11/2023 KUMARY 1613004008WL066262 KUMARY 00468 UBIN0903639 999 999 Processed 01/01/2024 8995757221 KUMARI GOPALAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-008-003/8217
(Thrikkaruva) 		1613004008NRG24271120231555894 27/11/2023 RADHA K 1613004008WL066262 RADHA K 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8995757275 RADHA K UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-003/8221
(Thrikkaruva) 		1613004008NRG24271120231555895 27/11/2023 BABU V 1613004008WL066262 BABU V 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8995757254 BABU V UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-003/8222
(Thrikkaruva) 		1613004008NRG24271120231555896 27/11/2023 JAMEELA BEEVI 1613004008WL066262 JAMEELA BEEVI 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8995757225 JAMEELA BEEVI UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-003/8226
(Thrikkaruva) 		1613004008NRG24271120231555897 27/11/2023 SAJEENA M 1613004008WL066262 SAJEENA M 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8995757222 SAJEENA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-003/8227
(Thrikkaruva) 		1613004008NRG24271120231555898 27/11/2023 JAMEELA BEEVI K 1613004008WL066262 JAMEELA BEEVI K 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757224 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-003/8233
(Thrikkaruva) 		1613004008NRG24271120231555899 27/11/2023 Ramlath Beevi 1613004008WL066262 Ramlath Beevi 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757281 RAMLATH BEEVI UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-003/8236
(Thrikkaruva) 		1613004008NRG24271120231555900 27/11/2023 GEETHA S 1613004008WL066262 GEETHA S 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757226 GEETHA S UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-003/8247
(Thrikkaruva) 		1613004008NRG24271120231555901 27/11/2023 ABDHUL ASEEZ 1613004008WL066262 ABDHUL ASEEZ 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8995757238 ABDUL AZEES UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-003/8247
(Thrikkaruva) 		1613004008NRG24271120231555902 27/11/2023 AMINATH BEEVI 1613004008WL066262 AMINATH BEEVI 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757239 AMINATH U INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-008-003/8256
(Thrikkaruva) 		1613004008NRG24271120231555903 27/11/2023 FASILABEEVI 1613004008WL066262 FASILABEEVI 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757290 MR FASILA BEEVI STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-003/8260
(Thrikkaruva) 		1613004008NRG24271120231555904 27/11/2023 JAMEELABEEVI 1613004008WL066262 JAMEELABEEVI 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757284 MRS JAMEELA BEEVI K STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-008-003/8262
(Thrikkaruva) 		1613004008NRG24271120231555905 27/11/2023 ANEESHA J 1613004008WL066262 ANEESHA J 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757227 MRS ANEESHA J STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-008-003/8264
(Thrikkaruva) 		1613004008NRG24271120231555906 27/11/2023 REMANI 1613004008WL066262 REMANI 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757228 REMANI UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-003/8267
(Thrikkaruva) 		1613004008NRG24271120231555907 27/11/2023 SEENATH BEEVI A 1613004008WL066262 SEENATH BEEVI A 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757229 SEENATH BEEVI A UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-003/8268
(Thrikkaruva) 		1613004008NRG24271120231555908 27/11/2023 AMBIKA 1613004008WL066262 AMBIKA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8995757280 AMBIKA C UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-003/8271
(Thrikkaruva) 		1613004008NRG24271120231555909 27/11/2023 ISHATH 1613004008WL066262 ISHATH 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757230 ISHATH UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-003/8272
(Thrikkaruva) 		1613004008NRG24271120231555910 27/11/2023 PARISHA BEEVI K 1613004008WL066262 PARISHA BEEVI K 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757223 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-008-003/8273
(Thrikkaruva) 		1613004008NRG24271120231555911 27/11/2023 USAIBABEEVI 1613004008WL066262 USAIBABEEVI 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757232 USAIBABEEVI UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-003/8274
(Thrikkaruva) 		1613004008NRG24271120231555912 27/11/2023 MUTHUBEEVI 1613004008WL066262 MUTHUBEEVI 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757231 MUTHUBEEVI UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-003/8276
(Thrikkaruva) 		1613004008NRG24271120231555913 27/11/2023 MEERA 1613004008WL066262 MEERA 00468 UBIN0903639 333 333 Processed 01/01/2024 8995757233 MEERA S UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-003/8323
(Thrikkaruva) 		1613004008NRG24271120231555915 27/11/2023 LAILA BEEVI J 1613004008WL066262 LAILA BEEVI J 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757255 LAILA BEEVI J UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-003/8331
(Thrikkaruva) 		1613004008NRG24271120231555916 27/11/2023 SHYLAJA BEEGUM 1613004008WL066262 SHYLAJA BEEGUM 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757234 MRS SHYLAJABEEGAM S STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-008-003/8348
(Thrikkaruva) 		1613004008NRG24271120231555918 27/11/2023 SAROJINI AMMA 1613004008WL066262 SAROJINI AMMA 00468 UBIN0903639 333 333 Processed 01/01/2024 8995757236 SAROJINI AMMA HDFC BANK LTD(607152)
64 Chittumala KL-13-004-008-003/8349
(Thrikkaruva) 		1613004008NRG24271120231555919 27/11/2023 RAMLA BEEVI R 1613004008WL066262 RAMLA BEEVI R 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757235 RAMLA BEEVI UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-003/8352
(Thrikkaruva) 		1613004008NRG24271120231555920 27/11/2023 N.SULBATH 1613004008WL066262 N.SULBATH 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757237 N.SULBATH UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-003/8353
(Thrikkaruva) 		1613004008NRG24271120231555921 27/11/2023 RASHEEDA BEEVI 1613004008WL066262 RASHEEDA BEEVI 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8995757291 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-008-003/8364
(Thrikkaruva) 		1613004008NRG24271120231555924 27/11/2023 SHEELAKUMARY 1613004008WL066262 SHEELAKUMARY 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757287 MR SHEELA KUMARI STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-008-003/8379
(Thrikkaruva) 		1613004008NRG24271120231555929 27/11/2023 MAJITHA BEEVI 1613004008WL066262 MAJITHA BEEVI 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757283 MRS MAJITHA BEEVI S STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-008-003/8380
(Thrikkaruva) 		1613004008NRG24271120231555930 27/11/2023 LEELA K 1613004008WL066262 LEELA K 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757279 LEELA K UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-003/8381
(Thrikkaruva) 		1613004008NRG24271120231555932 27/11/2023 RAJAMMAYAMMA 1613004008WL066262 RAJAMMAYAMMA 00468 UBIN0903639 999 999 Processed 01/01/2024 8995757285 RAJAMMAYAMMA UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-003/8392
(Thrikkaruva) 		1613004008NRG24271120231555934 27/11/2023 ZEENATH J 1613004008WL066262 ZEENATH J 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757289 ZEENATH J UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-003/8435
(Thrikkaruva) 		1613004008NRG24271120231555939 27/11/2023 VASANTHA KUMARI T 1613004008WL066262 VASANTHA KUMARI T 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8995757292 VASANTHA KUMARI V UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-003/8440
(Thrikkaruva) 		1613004008NRG24271120231555941 27/11/2023 SABEENA 1613004008WL066262 SABEENA 00468 UBIN0903639 1998 1998 Processed 01/01/2024 8995757288 SABEENA P INDIAN OVERSEAS BANK(508541)
74 Chittumala KL-13-004-008-003/8442
(Thrikkaruva) 		1613004008NRG24271120231555942 27/11/2023 RADHAMANI S 1613004008WL066262 RADHAMANI S 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8995757286 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chittumala KL-13-004-008-003/8466
(Thrikkaruva) 		1613004008NRG24271120231555953 27/11/2023 VALSALA KUAMRI 1613004008WL066262 VALSALA KUAMRI 00468 UBIN0903639 999 999 Processed 01/01/2024 8995757253 VALSALA KUAMRI UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-006/8190
(Thrikkaruva) 		1613004008NRG24271120231555962 27/11/2023 PRASANNA KUMARI AMMA 1613004008WL066262 PRASANNA KUMARI AMMA 00468 UBIN0903639 1665 1665 Processed 01/01/2024 8995757282 PRASANNA KUMARI O UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-008/8235
(Thrikkaruva) 		1613004008NRG24271120231555963 27/11/2023 SHAMLA 1613004008WL066262 SHAMLA 00468 UBIN0903639 1332 1332 Processed 01/01/2024 8995757220 SHAMLA UNION BANK OF INDIA(508500)
SubTotal 75924 75924
78 Chittumala KL-13-004-008-003/8521
(Thrikkaruva) 		1613004008NRG24271120231555959 27/11/2023 JEMI THANKACHI 1613004008WL066262 JEMI THANKACHI 00657 KLGB0040622 999 999 Processed 01/01/2024 8995757250 MRS JEMITHANKACHI S STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-008-003/8525
(Thrikkaruva) 		1613004008NRG24271120231555960 27/11/2023 RAMLATH 1613004008WL066262 RAMLATH 00657 KLGB0040622 1998 1998 Processed 01/01/2024 8995757251 RAMLATH KERALA GRAMIN BANK(607476)
80 Chittumala KL-13-004-008-003/8527
(Thrikkaruva) 		1613004008NRG24271120231555961 27/11/2023 NEJITHABEEVI S 1613004008WL066262 NEJITHABEEVI S 00657 KLGB0040622 1998 1998 Processed 01/01/2024 8995757252 NEJITHABEEVI S KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 137529 137529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_271123APB_FTO_749726 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 3330
2 Chittumala KL1613004008_271123APB_FTO_749726 State Bank Of India SBIN0000903 KOLLAM 7326
3 Chittumala KL1613004008_271123APB_FTO_749726 State Bank Of India SBIN0005185 CHATHANNUR 333
4 Chittumala KL1613004008_271123APB_FTO_749726 State Bank Of India SBIN0008263 KADAVOOR 23310
5 Chittumala KL1613004008_271123APB_FTO_749726 State Bank Of India SBIN0070393 THRIKADAVOOR 13653
6 Chittumala KL1613004008_271123APB_FTO_749726 State Bank Of India SBIN0070951 KANJIRAMKUZHY 8658
7 Chittumala KL1613004008_271123APB_FTO_749726 Union Bank of India UBIN0903639 Thrikkaruva 75924
8 Chittumala KL1613004008_271123APB_FTO_749726 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 4995

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