Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:38:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_211023APB_FTO_618924
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) 		1613004008NRG24201020231261943 21/10/2023 LATHEEFA 1613004008WL052974 LATHEEFA 00089 CBIN0280944 666 666 Processed 27/11/2023 8021864927 Mrs. LATHEEFA F CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-005/8397
(Thrikkaruva) 		1613004008NRG24201020231261945 21/10/2023 S RAMLATH 1613004008WL052974 S RAMLATH 00089 CBIN0280944 666 666 Processed 27/11/2023 8021864925 Mrs. RAMLATH S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-005/8417
(Thrikkaruva) 		1613004008NRG24201020231261950 21/10/2023 RUKKIYATH N 1613004008WL052974 RUKKIYATH N 00089 CBIN0280944 333 333 Processed 27/11/2023 8021864931 Mrs. RUKKIYATH N CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-005/8430
(Thrikkaruva) 		1613004008NRG24201020231261954 21/10/2023 LATHEEFA K 1613004008WL052974 LATHEEFA K 00089 CBIN0280944 666 666 Processed 27/11/2023 8021864924 Mrs. LATHEEFA K CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
5 Chittumala KL-13-004-008-005/8412
(Thrikkaruva) 		1613004008NRG24201020231261948 21/10/2023 IBRAHIM KUTTY 1613004008WL052974 IBRAHIM KUTTY 00127 FDRL0001761 666 666 Processed 27/11/2023 8021864961 IBRAHIM KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
6 Chittumala KL-13-004-008-005/8379
(Thrikkaruva) 		1613004008NRG24201020231261944 21/10/2023 SARASWATHY AMMA 1613004008WL052974 SARASWATHY AMMA 00415 SBIN0000903 666 666 Processed 27/11/2023 8021864928 SARASWATHY AMMA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-005/8438
(Thrikkaruva) 		1613004008NRG24201020231261955 21/10/2023 INDIRA L 1613004008WL052974 INDIRA L 00415 SBIN0000903 333 333 Processed 27/11/2023 8021864960 MRS INDIRA L STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Chittumala KL-13-004-008-005/8459
(Thrikkaruva) 		1613004008NRG24201020231261963 21/10/2023 YOUNUS KUNJU 1613004008WL052974 YOUNUS KUNJU 00415 SBIN0001829 333 333 Processed 27/11/2023 8021864929 MR YOUNUS KUNJU STATE BANK OF INDIA(508548)
SubTotal 333 333
9 Chittumala KL-13-004-008-005/453
(Thrikkaruva) 		1613004008NRG24201020231261928 21/10/2023 MOHANAH t 1613004008WL052974 MOHANAH t 00415 SBIN0008263 666 666 Processed 27/11/2023 8021864951 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-008-005/8398
(Thrikkaruva) 		1613004008NRG24201020231261946 21/10/2023 NAZEEMA 1613004008WL052974 NAZEEMA 00415 SBIN0008263 666 666 Processed 27/11/2023 8021864959 MRS NAZEEMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-005/8410
(Thrikkaruva) 		1613004008NRG24201020231261947 21/10/2023 RADHAMANY 1613004008WL052974 RADHAMANY 00415 SBIN0008263 666 666 Processed 27/11/2023 8021864958 RADHAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-008-005/8413
(Thrikkaruva) 		1613004008NRG24201020231261949 21/10/2023 ATHIRA C 1613004008WL052974 ATHIRA C 00415 SBIN0008263 666 666 Processed 27/11/2023 8021864952 MR ATHIRA C STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-005/8438
(Thrikkaruva) 		1613004008NRG24201020231261956 21/10/2023 VIKRAMANPILLAI S 1613004008WL052974 VIKRAMANPILLAI S 00415 SBIN0008263 333 333 Processed 27/11/2023 8021864953 MR VIKRAMANPILLAI S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-005/8440
(Thrikkaruva) 		1613004008NRG24201020231261958 21/10/2023 LUDIYAMMA L 1613004008WL052974 LUDIYAMMA L 00415 SBIN0008263 333 333 Processed 27/11/2023 8021864947 MRS LUDIYAMMA L STATE BANK OF INDIA(508548)
SubTotal 3330 3330
15 Chittumala KL-13-004-008-005/340
(Thrikkaruva) 		1613004008NRG24201020231261900 21/10/2023 RAJESHKURUP 1613004008WL052974 RAJESHKURUP 00415 SBIN0070393 333 333 Processed 27/11/2023 8021864950 MR RAJESHKURUP R STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-005/8444
(Thrikkaruva) 		1613004008NRG24201020231261959 21/10/2023 AMINAMOL 1613004008WL052974 AMINAMOL 00415 SBIN0070393 666 666 Processed 27/11/2023 8021864948 Mrs. AMINAMOL J CENTRAL BANK OF INDIA(607115)
17 Chittumala KL-13-004-008-005/8470
(Thrikkaruva) 		1613004008NRG24201020231261965 21/10/2023 RAHMATH BEEVI U 1613004008WL052974 RAHMATH BEEVI U 00415 SBIN0070393 666 666 Processed 27/11/2023 8021864949 Mrs. RAHUMATH BEEVI BANK OF MAHARASHTRA(607387)
18 Chittumala KL-13-004-008-005/8495
(Thrikkaruva) 		1613004008NRG24201020231261968 21/10/2023 Shameena M 1613004008WL052974 Shameena M 00415 SBIN0070393 666 666 Processed 27/11/2023 8021864930 SHAMEENA M CANARA BANK(508532)
19 Chittumala KL-13-004-008-005/8498
(Thrikkaruva) 		1613004008NRG24201020231261969 21/10/2023 SINDHU C 1613004008WL052974 SINDHU C 00415 SBIN0070393 666 666 Processed 27/11/2023 8021864946 MRS SINDHU C STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-007/8548
(Thrikkaruva) 		1613004008NRG24201020231261970 21/10/2023 KABEER K 1613004008WL052974 KABEER K 00415 SBIN0070393 333 333 Processed 27/11/2023 8021864944 K KABEER UNION BANK OF INDIA(508500)
SubTotal 3330 3330
21 Chittumala KL-13-004-008-005/8474
(Thrikkaruva) 		1613004008NRG24201020231261966 21/10/2023 NAVAS S 1613004008WL052974 NAVAS S 00415 SBIN0070397 333 333 Processed 27/11/2023 8021864945 MR NAVAS S STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Chittumala KL-13-004-008-005/8428
(Thrikkaruva) 		1613004008NRG24201020231261953 21/10/2023 AYSHATHU S 1613004008WL052974 AYSHATHU S 00468 UBIN0561096 666 666 Processed 27/11/2023 8021864954 AYSHATHU S UNION BANK OF INDIA(508500)
SubTotal 666 666
23 Chittumala KL-13-004-008-003/460
(Thrikkaruva) 		1613004008NRG24201020231261885 21/10/2023 NAZEEMA BEEVI I 1613004008WL052974 NAZEEMA BEEVI I 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864999 NAZEEMA BEEVI I UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-003/8265
(Thrikkaruva) 		1613004008NRG24201020231261886 21/10/2023 SUBAIDA BEEVI 1613004008WL052974 SUBAIDA BEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864936 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-003/8332
(Thrikkaruva) 		1613004008NRG24201020231261887 21/10/2023 A ARIFABEEVI 1613004008WL052974 A ARIFABEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864956 ARIFA BEEVI HDFC BANK LTD(607152)
26 Chittumala KL-13-004-008-003/8376
(Thrikkaruva) 		1613004008NRG24201020231261889 21/10/2023 JAMEELA 1613004008WL052974 JAMEELA 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864979 JAMEELA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-004/548
(Thrikkaruva) 		1613004008NRG24201020231261890 21/10/2023 NAZEERA 1613004008WL052974 NAZEERA 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864965 Mrs. I NAZEERA CENTRAL BANK OF INDIA(607115)
28 Chittumala KL-13-004-008-004/93
(Thrikkaruva) 		1613004008NRG24201020231261891 21/10/2023 SABEENA M 1613004008WL052974 SABEENA M 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864993 SABEENA M UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-005/318
(Thrikkaruva) 		1613004008NRG24201020231261892 21/10/2023 VIJAYAMMA K 1613004008WL052974 VIJAYAMMA K 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864963 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-005/321
(Thrikkaruva) 		1613004008NRG24201020231261893 21/10/2023 JAMEELA BEEVI 1613004008WL052974 JAMEELA BEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864994 MRS JAMEELA BEEVI I STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-005/322
(Thrikkaruva) 		1613004008NRG24201020231261894 21/10/2023 BINDHU O 1613004008WL052974 BINDHU O 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864976 BINDHU O UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-005/325
(Thrikkaruva) 		1613004008NRG24201020231261896 21/10/2023 BABU N 1613004008WL052974 BABU N 00468 UBIN0903639 333 333 Processed 27/11/2023 8021864934 BABU N UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-005/325
(Thrikkaruva) 		1613004008NRG24201020231261895 21/10/2023 SANTHA N 1613004008WL052974 SANTHA N 00468 UBIN0903639 333 333 Processed 27/11/2023 8021864972 SANTHA N UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-005/331
(Thrikkaruva) 		1613004008NRG24201020231261897 21/10/2023 BHAVANI K 1613004008WL052974 BHAVANI K 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864996 BHAVANI K UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-005/338
(Thrikkaruva) 		1613004008NRG24201020231261898 21/10/2023 BINDHUREGHUNAT.H 1613004008WL052974 BINDHUREGHUNAT.H 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864986 BINDHU BABU UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-005/340
(Thrikkaruva) 		1613004008NRG24201020231261899 21/10/2023 LEELAKUMARI T 1613004008WL052974 LEELAKUMARI T 00468 UBIN0903639 333 333 Processed 27/11/2023 8021864991 LEELAMANI AMMA T UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-005/341
(Thrikkaruva) 		1613004008NRG24201020231261901 21/10/2023 S.REMA 1613004008WL052974 S.REMA 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864995 MRS REMADEVI RAMADEVI STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-005/342
(Thrikkaruva) 		1613004008NRG24201020231261902 21/10/2023 RAHIYANATHU BEEVI 1613004008WL052974 RAHIYANATHU BEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864984 RAHIYANATHU BEEVI UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-005/343
(Thrikkaruva) 		1613004008NRG24201020231261903 21/10/2023 SHAJITHA S 1613004008WL052974 SHAJITHA S 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864964 MR NIZARUDEEN A STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-005/344
(Thrikkaruva) 		1613004008NRG24201020231261904 21/10/2023 SAKUNTHALA 1613004008WL052974 SAKUNTHALA 00468 UBIN0903639 333 333 Processed 27/11/2023 8021864992 SAKUNTHALA UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-005/345
(Thrikkaruva) 		1613004008NRG24201020231261905 21/10/2023 NAZEEMA K 1613004008WL052974 NAZEEMA K 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864971 NAZEEMA K UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-005/346
(Thrikkaruva) 		1613004008NRG24201020231261906 21/10/2023 NABEESABEEVI S 1613004008WL052974 NABEESABEEVI S 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864998 NABEESABEEVI S UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-005/349
(Thrikkaruva) 		1613004008NRG24201020231261908 21/10/2023 BABU PILLAI K 1613004008WL052974 BABU PILLAI K 00468 UBIN0903639 333 333 Processed 27/11/2023 8021864937 BABU PILLAI K UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-005/349
(Thrikkaruva) 		1613004008NRG24201020231261907 21/10/2023 PONNAMMA P 1613004008WL052974 PONNAMMA P 00468 UBIN0903639 333 333 Processed 27/11/2023 8021864987 PONNAMMAYAMMA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-005/352
(Thrikkaruva) 		1613004008NRG24201020231261910 21/10/2023 SASIDHARAN PILLAI 1613004008WL052974 SASIDHARAN PILLAI 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864939 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-005/352
(Thrikkaruva) 		1613004008NRG24201020231261909 21/10/2023 VIMALAMMA P 1613004008WL052974 VIMALAMMA P 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864989 MRS VIMALAMMA P STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-005/353
(Thrikkaruva) 		1613004008NRG24201020231261911 21/10/2023 MINI 1613004008WL052974 MINI 00468 UBIN0903639 333 333 Processed 27/11/2023 8021864966 MINI UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-005/356
(Thrikkaruva) 		1613004008NRG24201020231261912 21/10/2023 KUNJUMOL THOMAS 1613004008WL052974 KUNJUMOL THOMAS 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864968 KUNJUMOL THOMAS UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-005/356
(Thrikkaruva) 		1613004008NRG24201020231261913 21/10/2023 THOMAS VARGHESE 1613004008WL052974 THOMAS VARGHESE 00468 UBIN0903639 333 333 Processed 27/11/2023 8021864938 THOMAS VARGHESE UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-005/357
(Thrikkaruva) 		1613004008NRG24201020231261914 21/10/2023 SAJEERA B 1613004008WL052974 SAJEERA B 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864978 MRS SAJITHA B STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-005/358
(Thrikkaruva) 		1613004008NRG24201020231261915 21/10/2023 SOBHANAKUMARY S 1613004008WL052974 SOBHANAKUMARY S 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864988 SOBHANAKUMARY S UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-005/359
(Thrikkaruva) 		1613004008NRG24201020231261916 21/10/2023 BEENAKUMARI 1613004008WL052974 BEENAKUMARI 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864985 BEENAKUMARI UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-005/363
(Thrikkaruva) 		1613004008NRG24201020231261917 21/10/2023 SHEFEELA BEEVI A 1613004008WL052974 SHEFEELA BEEVI A 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864977 SHEFEELA BEEVI A UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-005/364
(Thrikkaruva) 		1613004008NRG24201020231261918 21/10/2023 GEETHA KUMARY AMMA 1613004008WL052974 GEETHA KUMARY AMMA 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864997 GEETHA KUMARY AMMA UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-005/368
(Thrikkaruva) 		1613004008NRG24201020231261919 21/10/2023 NADIYA BEEVI S 1613004008WL052974 NADIYA BEEVI S 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864973 NADIYA BEEVI S UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-005/369
(Thrikkaruva) 		1613004008NRG24201020231261920 21/10/2023 ISHABEEVI 1613004008WL052974 ISHABEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864969 MRS ISHA BEEVI S STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-008-005/370
(Thrikkaruva) 		1613004008NRG24201020231261921 21/10/2023 SUFIYATH M 1613004008WL052974 SUFIYATH M 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864975 SUFIYATH M UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-005/371
(Thrikkaruva) 		1613004008NRG24201020231261922 21/10/2023 FASEELA 1613004008WL052974 FASEELA 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864941 FAZEELA A UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-005/372
(Thrikkaruva) 		1613004008NRG24201020231261923 21/10/2023 LALITHAMMA O 1613004008WL052974 LALITHAMMA O 00468 UBIN0903639 333 333 Processed 27/11/2023 8021864990 LALITHAMMA O UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-005/372
(Thrikkaruva) 		1613004008NRG24201020231261924 21/10/2023 SUSHEELAN PILLAI 1613004008WL052974 SUSHEELAN PILLAI 00468 UBIN0903639 333 333 Processed 27/11/2023 8021864981 SUSEELAN PILLAI.R UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-005/373
(Thrikkaruva) 		1613004008NRG24201020231261925 21/10/2023 AISHABEEVI 1613004008WL052974 AISHABEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864967 AISHABEEVI UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-005/374
(Thrikkaruva) 		1613004008NRG24201020231261926 21/10/2023 FATHIMAKUNJU 1613004008WL052974 FATHIMAKUNJU 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864970 FATHIMA KUNJU KERALA GRAMIN BANK(607476)
63 Chittumala KL-13-004-008-005/453
(Thrikkaruva) 		1613004008NRG24201020231261927 21/10/2023 SUDHARMMA 1613004008WL052974 SUDHARMMA 00468 UBIN0903639 666 666 Processed 27/11/2023 8021865006 SUDHARMMA UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-005/454
(Thrikkaruva) 		1613004008NRG24201020231261929 21/10/2023 OMANA AMMA 1613004008WL052974 OMANA AMMA 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864983 OMANAYAMMA UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-005/459
(Thrikkaruva) 		1613004008NRG24201020231261930 21/10/2023 HUSSAIBA BEEVI P 1613004008WL052974 HUSSAIBA BEEVI P 00468 UBIN0903639 666 666 Processed 27/11/2023 8021865000 HUSSAIBA BEEVI P UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-005/463
(Thrikkaruva) 		1613004008NRG24201020231261931 21/10/2023 SAINABA BEEVI 1613004008WL052974 SAINABA BEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8021865001 SAINABA BEEVI UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-005/464
(Thrikkaruva) 		1613004008NRG24201020231261932 21/10/2023 VALSALA 1613004008WL052974 VALSALA 00468 UBIN0903639 666 666 Processed 27/11/2023 8021865002 VALSALA UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-005/477
(Thrikkaruva) 		1613004008NRG24201020231261933 21/10/2023 JUNAIDABEEVI 1613004008WL052974 JUNAIDABEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8021865003 JUNAIDABEEVI UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-005/480
(Thrikkaruva) 		1613004008NRG24201020231261934 21/10/2023 SUBAIDABEEVI A 1613004008WL052974 SUBAIDABEEVI A 00468 UBIN0903639 666 666 Processed 27/11/2023 8021865004 SUBAIDABEEVI A UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-005/483
(Thrikkaruva) 		1613004008NRG24201020231261935 21/10/2023 AYSHATH A 1613004008WL052974 AYSHATH A 00468 UBIN0903639 666 666 Processed 27/11/2023 8021865005 AYSHATH A UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-005/491
(Thrikkaruva) 		1613004008NRG24201020231261936 21/10/2023 GEETHAKUMARY K 1613004008WL052974 GEETHAKUMARY K 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864974 GEETHAKUMARI UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-005/495
(Thrikkaruva) 		1613004008NRG24201020231261937 21/10/2023 FAZEELA 1613004008WL052974 FAZEELA 00468 UBIN0903639 333 333 Processed 27/11/2023 8021864982 FASEELA P UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-005/496
(Thrikkaruva) 		1613004008NRG24201020231261938 21/10/2023 AISHATH 1613004008WL052974 AISHATH 00468 UBIN0903639 666 666 Processed 27/11/2023 8021865007 MRS AYSHATH STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-008-005/498
(Thrikkaruva) 		1613004008NRG24201020231261939 21/10/2023 SHEREEFABEEVI 1613004008WL052974 SHEREEFABEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864919 SHEREEFABEEVI UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-005/514
(Thrikkaruva) 		1613004008NRG24201020231261940 21/10/2023 NAZIYABEEVI 1613004008WL052974 NAZIYABEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864920 NAZIYA BEEVI UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-005/522
(Thrikkaruva) 		1613004008NRG24201020231261941 21/10/2023 SABEENA S 1613004008WL052974 SABEENA S 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864955 SABEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chittumala KL-13-004-008-005/824
(Thrikkaruva) 		1613004008NRG24201020231261942 21/10/2023 FATHIMA 1613004008WL052974 FATHIMA 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864921 FATHIMAIBRAHIMKUTTY UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-005/8418
(Thrikkaruva) 		1613004008NRG24201020231261951 21/10/2023 SAJEELA 1613004008WL052974 SAJEELA 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864922 MRS SAJEELA M STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-008-005/8420
(Thrikkaruva) 		1613004008NRG24201020231261952 21/10/2023 SEENATHU S 1613004008WL052974 SEENATHU S 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864980 SEENATHU S UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-005/8440
(Thrikkaruva) 		1613004008NRG24201020231261957 21/10/2023 MONACHAN P 1613004008WL052974 MONACHAN P 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864942 MONACHAN P UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-005/8452
(Thrikkaruva) 		1613004008NRG24201020231261960 21/10/2023 SEENATH 1613004008WL052974 SEENATH 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864943 MRS ZEENATH KOCHUMEERASAHIF STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-008-005/8455
(Thrikkaruva) 		1613004008NRG24201020231261961 21/10/2023 SHAMEERA BEEVI 1613004008WL052974 SHAMEERA BEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864926 SHAMEERA BEEVI KERALA GRAMIN BANK(607476)
83 Chittumala KL-13-004-008-005/8459
(Thrikkaruva) 		1613004008NRG24201020231261962 21/10/2023 NABEESA BEEVI 1613004008WL052974 NABEESA BEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864923 NABEESA BEEVI UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-005/8494
(Thrikkaruva) 		1613004008NRG24201020231261967 21/10/2023 ABDUL SALAM M 1613004008WL052974 ABDUL SALAM M 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864957 ABDUL SALAM M UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-008/8302
(Thrikkaruva) 		1613004008NRG24201020231261971 21/10/2023 NASEEMA BEEVI 1613004008WL052974 NASEEMA BEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864962 NASEEMA BEEVI UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-008/8486
(Thrikkaruva) 		1613004008NRG24201020231261972 21/10/2023 SREELATHA 1613004008WL052974 SREELATHA 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864935 SREELATHA UNION BANK OF INDIA(508500)
87 Chittumala KL-13-004-008-014/58
(Thrikkaruva) 		1613004008NRG24201020231261973 21/10/2023 NADEERA S 1613004008WL052974 NADEERA S 00468 UBIN0903639 666 666 Processed 27/11/2023 8021864940 NADEERA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39627 39627
88 Chittumala KL-13-004-008-003/8332
(Thrikkaruva) 		1613004008NRG24201020231261888 21/10/2023 KABEER KUTTY K 1613004008WL052974 KABEER KUTTY K 00657 KLGB0040622 666 666 Processed 27/11/2023 8021864933 KABEER KUTTY K KERALA GRAMIN BANK(607476)
89 Chittumala KL-13-004-008-005/8467
(Thrikkaruva) 		1613004008NRG24201020231261964 21/10/2023 MAYA B 1613004008WL052974 MAYA B 00657 KLGB0040622 333 333 Processed 27/11/2023 8021864932 MAYA B KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_211023APB_FTO_618924 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2331
2 Chittumala KL1613004008_211023APB_FTO_618924 Federal Bank FDRL0001761 THRIKKADAVOOR 666
3 Chittumala KL1613004008_211023APB_FTO_618924 State Bank Of India SBIN0000903 KOLLAM 999
4 Chittumala KL1613004008_211023APB_FTO_618924 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
5 Chittumala KL1613004008_211023APB_FTO_618924 State Bank Of India SBIN0008263 KADAVOOR 3330
6 Chittumala KL1613004008_211023APB_FTO_618924 State Bank Of India SBIN0070393 THRIKADAVOOR 3330
7 Chittumala KL1613004008_211023APB_FTO_618924 State Bank Of India SBIN0070397 KILIKOLLUR 333
8 Chittumala KL1613004008_211023APB_FTO_618924 Union Bank of India UBIN0561096 KUNDARA 666
9 Chittumala KL1613004008_211023APB_FTO_618924 Union Bank of India UBIN0903639 Thrikkaruva 39627
10 Chittumala KL1613004008_211023APB_FTO_618924 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

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