Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:45:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_040823APB_FTO_366291
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-13-004-008-005/324
(Thrikkaruva) 		1613004008NRG24040820230713486 04/08/2023 ANITHA R 1613004008WL029610 ANITHA R 00089 CBIN0280944 1665 1665 Processed 21/09/2023 5799814755 Mrs. ANITHA R CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-005/8378
(Thrikkaruva) 		1613004008NRG24040820230713540 04/08/2023 LATHEEFA 1613004008WL029610 LATHEEFA 00089 CBIN0280944 1665 1665 Processed 21/09/2023 5799814758 Mrs. LATHEEFA F CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-005/8397
(Thrikkaruva) 		1613004008NRG24040820230713542 04/08/2023 S RAMLATH 1613004008WL029610 S RAMLATH 00089 CBIN0280944 999 999 Processed 21/09/2023 5799814754 Mrs. RAMLATH S CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-005/8430
(Thrikkaruva) 		1613004008NRG24040820230713552 04/08/2023 LATHEEFA K 1613004008WL029610 LATHEEFA K 00089 CBIN0280944 1665 1665 Processed 21/09/2023 5799814753 Mrs. LATHEEFA K CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
5 Chittumala KL-13-004-008-005/8412
(Thrikkaruva) 		1613004008NRG24040820230713544 04/08/2023 IBRAHIM KUTTY 1613004008WL029610 IBRAHIM KUTTY 00127 FDRL0001761 1665 1665 Processed 22/09/2023 5799814752 IBRAHIM KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Chittumala KL-13-004-008-005/8379
(Thrikkaruva) 		1613004008NRG24040820230713541 04/08/2023 SARASWATHY AMMA 1613004008WL029610 SARASWATHY AMMA 00415 SBIN0000903 1665 1665 Processed 21/09/2023 5799814759 SARASWATHY AMMA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-005/8438
(Thrikkaruva) 		1613004008NRG24040820230713554 04/08/2023 INDIRA L 1613004008WL029610 INDIRA L 00415 SBIN0000903 333 333 Processed 21/09/2023 5799814760 MRS INDIRA L STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-005/8496
(Thrikkaruva) 		1613004008NRG24040820230713568 04/08/2023 SINDHU K 1613004008WL029610 SINDHU K 00415 SBIN0000903 1665 1665 Processed 21/09/2023 5799814756 MRS SINDHU K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Chittumala KL-13-004-008-005/8459
(Thrikkaruva) 		1613004008NRG24040820230713563 04/08/2023 YOUNUS KUNJU 1613004008WL029610 YOUNUS KUNJU 00415 SBIN0001829 1665 1665 Processed 21/09/2023 5799814763 MR YOUNUS KUNJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Chittumala KL-13-004-008-005/328
(Thrikkaruva) 		1613004008NRG24040820230713491 04/08/2023 NAZARKUTTY 1613004008WL029610 NAZARKUTTY 00415 SBIN0008263 333 333 Processed 21/09/2023 5799814761 MR NAZERKUTTY STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-005/453
(Thrikkaruva) 		1613004008NRG24040820230713523 04/08/2023 MOHANAH t 1613004008WL029610 MOHANAH t 00415 SBIN0008263 1665 1665 Processed 22/09/2023 5799814791 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-008-005/8410
(Thrikkaruva) 		1613004008NRG24040820230713543 04/08/2023 RADHAMANY 1613004008WL029610 RADHAMANY 00415 SBIN0008263 1665 1665 Processed 22/09/2023 5799814762 RADHAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-008-005/8413
(Thrikkaruva) 		1613004008NRG24040820230713545 04/08/2023 ATHIRA C 1613004008WL029610 ATHIRA C 00415 SBIN0008263 666 666 Processed 21/09/2023 5799814790 MR ATHIRA C STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-005/8438
(Thrikkaruva) 		1613004008NRG24040820230713555 04/08/2023 VIKRAMANPILLAI S 1613004008WL029610 VIKRAMANPILLAI S 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5799814785 MR VIKRAMANPILLAI S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-005/8440
(Thrikkaruva) 		1613004008NRG24040820230713557 04/08/2023 LUDIYAMMA L 1613004008WL029610 LUDIYAMMA L 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5799814786 MRS LUDIYAMMA L STATE BANK OF INDIA(508548)
SubTotal 7326 7326
16 Chittumala KL-13-004-008-005/340
(Thrikkaruva) 		1613004008NRG24040820230713497 04/08/2023 RAJESHKURUP 1613004008WL029610 RAJESHKURUP 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5799814789 MR RAJESHKURUP R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-005/8376
(Thrikkaruva) 		1613004008NRG24040820230713539 04/08/2023 LEELAMMA BABU 1613004008WL029610 LEELAMMA BABU 00415 SBIN0070393 666 666 Processed 21/09/2023 5799814783 MRS LEELAMMA BABU STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-005/8427
(Thrikkaruva) 		1613004008NRG24040820230713549 04/08/2023 LAILA 1613004008WL029610 LAILA 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5799814793 MRS LAILA T STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-005/8444
(Thrikkaruva) 		1613004008NRG24040820230713558 04/08/2023 AMINAMOL 1613004008WL029610 AMINAMOL 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5799814787 Mrs. AMINAMOL J CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-008-005/8470
(Thrikkaruva) 		1613004008NRG24040820230713565 04/08/2023 RAHMATH BEEVI U 1613004008WL029610 RAHMATH BEEVI U 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5799814788 Mrs. RAHUMATH BEEVI BANK OF MAHARASHTRA(607387)
21 Chittumala KL-13-004-008-005/8495
(Thrikkaruva) 		1613004008NRG24040820230713567 04/08/2023 Shameena M 1613004008WL029610 Shameena M 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5799814764 SHAMEENA M CANARA BANK(508532)
SubTotal 8325 8325
22 Chittumala KL-13-004-008-005/8419
(Thrikkaruva) 		1613004008NRG24040820230713547 04/08/2023 UMAIRA 1613004008WL029610 UMAIRA 00415 SBIN0070951 1665 1665 Processed 21/09/2023 5799814792 MRS UMAIRA WO NOUSHAD STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Chittumala KL-13-004-008-005/8428
(Thrikkaruva) 		1613004008NRG24040820230713550 04/08/2023 AYSHATHU S 1613004008WL029610 AYSHATHU S 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5799814784 AYSHATHU S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
24 Chittumala KL-13-004-008-003/460
(Thrikkaruva) 		1613004008NRG24040820230713477 04/08/2023 NAZEEMA BEEVI I 1613004008WL029610 NAZEEMA BEEVI I 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814736 NAZEEMA BEEVI I UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-003/8265
(Thrikkaruva) 		1613004008NRG24040820230713478 04/08/2023 SUBAIDA BEEVI 1613004008WL029610 SUBAIDA BEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814772 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-003/8332
(Thrikkaruva) 		1613004008NRG24040820230713479 04/08/2023 A ARIFABEEVI 1613004008WL029610 A ARIFABEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799814771 ARIFA BEEVI HDFC BANK LTD(607152)
27 Chittumala KL-13-004-008-004/548
(Thrikkaruva) 		1613004008NRG24040820230713481 04/08/2023 NAZEERA 1613004008WL029610 NAZEERA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814726 Mrs. I NAZEERA CENTRAL BANK OF INDIA(607115)
28 Chittumala KL-13-004-008-004/93
(Thrikkaruva) 		1613004008NRG24040820230713482 04/08/2023 SABEENA M 1613004008WL029610 SABEENA M 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814725 SABEENA M UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-005/318
(Thrikkaruva) 		1613004008NRG24040820230713483 04/08/2023 VIJAYAMMA K 1613004008WL029610 VIJAYAMMA K 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814732 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-005/321
(Thrikkaruva) 		1613004008NRG24040820230713484 04/08/2023 JAMEELA BEEVI 1613004008WL029610 JAMEELA BEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814729 MRS JAMEELA BEEVI I STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-005/322
(Thrikkaruva) 		1613004008NRG24040820230713485 04/08/2023 BINDHU O 1613004008WL029610 BINDHU O 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814706 BINDHU O UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-005/325
(Thrikkaruva) 		1613004008NRG24040820230713488 04/08/2023 BABU N 1613004008WL029610 BABU N 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814768 BABU N UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-005/325
(Thrikkaruva) 		1613004008NRG24040820230713487 04/08/2023 SANTHA N 1613004008WL029610 SANTHA N 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814713 SANTHA N UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-005/326
(Thrikkaruva) 		1613004008NRG24040820230713489 04/08/2023 BALA V 1613004008WL029610 BALA V 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814702 BALA.V UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-005/327
(Thrikkaruva) 		1613004008NRG24040820230713490 04/08/2023 USHAKUMARI 1613004008WL029610 USHAKUMARI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814705 MRS USHAKUMARI C STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-005/334
(Thrikkaruva) 		1613004008NRG24040820230713493 04/08/2023 ANSAR H 1613004008WL029610 ANSAR H 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814700 ANSAR H UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-005/334
(Thrikkaruva) 		1613004008NRG24040820230713492 04/08/2023 JOOBIYA 1613004008WL029610 JOOBIYA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814708 JOOBIYA UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-005/335
(Thrikkaruva) 		1613004008NRG24040820230713494 04/08/2023 SUNITHA S 1613004008WL029610 SUNITHA S 00468 UBIN0903639 666 666 Processed 21/09/2023 5799814710 SUNITHA S UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-005/338
(Thrikkaruva) 		1613004008NRG24040820230713495 04/08/2023 BINDHUREGHUNAT.H 1613004008WL029610 BINDHUREGHUNAT.H 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814703 BINDHU BABU UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-005/340
(Thrikkaruva) 		1613004008NRG24040820230713496 04/08/2023 LEELAKUMARI T 1613004008WL029610 LEELAKUMARI T 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799814721 LEELAMANI AMMA T UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-005/341
(Thrikkaruva) 		1613004008NRG24040820230713498 04/08/2023 S.REMA 1613004008WL029610 S.REMA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814730 MRS REMADEVI RAMADEVI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-005/342
(Thrikkaruva) 		1613004008NRG24040820230713499 04/08/2023 RAHIYANATHU BEEVI 1613004008WL029610 RAHIYANATHU BEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814727 RAHIYANATHU BEEVI UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-005/343
(Thrikkaruva) 		1613004008NRG24040820230713500 04/08/2023 SHAJITHA S 1613004008WL029610 SHAJITHA S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814728 MR NIZARUDEEN A STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-005/344
(Thrikkaruva) 		1613004008NRG24040820230713501 04/08/2023 SAKUNTHALA 1613004008WL029610 SAKUNTHALA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814724 SAKUNTHALA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-005/345
(Thrikkaruva) 		1613004008NRG24040820230713502 04/08/2023 NAZEEMA K 1613004008WL029610 NAZEEMA K 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814714 NAZEEMA K UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-005/346
(Thrikkaruva) 		1613004008NRG24040820230713503 04/08/2023 NABEESABEEVI S 1613004008WL029610 NABEESABEEVI S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814735 NABEESABEEVI S UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-005/348
(Thrikkaruva) 		1613004008NRG24040820230713504 04/08/2023 VALSALA 1613004008WL029610 VALSALA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814731 VALSALA L STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-005/349
(Thrikkaruva) 		1613004008NRG24040820230713506 04/08/2023 BABU PILLAI K 1613004008WL029610 BABU PILLAI K 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799814773 BABU PILLAI K UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-005/349
(Thrikkaruva) 		1613004008NRG24040820230713505 04/08/2023 PONNAMMA P 1613004008WL029610 PONNAMMA P 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799814712 PONNAMMAYAMMA UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-005/352
(Thrikkaruva) 		1613004008NRG24040820230713507 04/08/2023 VIMALAMMA P 1613004008WL029610 VIMALAMMA P 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814719 MRS VIMALAMMA P STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-005/353
(Thrikkaruva) 		1613004008NRG24040820230713508 04/08/2023 MINI 1613004008WL029610 MINI 00468 UBIN0903639 666 666 Processed 21/09/2023 5799814723 MINI UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-005/356
(Thrikkaruva) 		1613004008NRG24040820230713509 04/08/2023 KUNJUMOL THOMAS 1613004008WL029610 KUNJUMOL THOMAS 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814717 KUNJUMOL THOMAS UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-005/356
(Thrikkaruva) 		1613004008NRG24040820230713510 04/08/2023 THOMAS VARGHESE 1613004008WL029610 THOMAS VARGHESE 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799814774 THOMAS VARGHESE UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-005/357
(Thrikkaruva) 		1613004008NRG24040820230713511 04/08/2023 SAJEERA B 1613004008WL029610 SAJEERA B 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814704 MRS SAJITHA B STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-008-005/358
(Thrikkaruva) 		1613004008NRG24040820230713512 04/08/2023 SOBHANAKUMARY S 1613004008WL029610 SOBHANAKUMARY S 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814718 SOBHANAKUMARY S UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-005/364
(Thrikkaruva) 		1613004008NRG24040820230713513 04/08/2023 GEETHA KUMARY AMMA 1613004008WL029610 GEETHA KUMARY AMMA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814733 GEETHA KUMARY AMMA UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-005/368
(Thrikkaruva) 		1613004008NRG24040820230713514 04/08/2023 NADIYA BEEVI S 1613004008WL029610 NADIYA BEEVI S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799814711 NADIYA BEEVI S UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-005/369
(Thrikkaruva) 		1613004008NRG24040820230713515 04/08/2023 ISHABEEVI 1613004008WL029610 ISHABEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814716 MRS ISHA BEEVI S STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-008-005/370
(Thrikkaruva) 		1613004008NRG24040820230713516 04/08/2023 SUFIYATH M 1613004008WL029610 SUFIYATH M 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814707 SUFIYATH M UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-005/371
(Thrikkaruva) 		1613004008NRG24040820230713517 04/08/2023 FASEELA 1613004008WL029610 FASEELA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799814776 FAZEELA A UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-005/372
(Thrikkaruva) 		1613004008NRG24040820230713518 04/08/2023 LALITHAMMA O 1613004008WL029610 LALITHAMMA O 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814720 LALITHAMMA O UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-005/372
(Thrikkaruva) 		1613004008NRG24040820230713519 04/08/2023 SUSHEELAN PILLAI 1613004008WL029610 SUSHEELAN PILLAI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814699 SUSEELAN PILLAI.R UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-005/373
(Thrikkaruva) 		1613004008NRG24040820230713520 04/08/2023 AISHABEEVI 1613004008WL029610 AISHABEEVI 00468 UBIN0903639 666 666 Processed 21/09/2023 5799814722 AISHABEEVI UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-005/374
(Thrikkaruva) 		1613004008NRG24040820230713521 04/08/2023 FATHIMAKUNJU 1613004008WL029610 FATHIMAKUNJU 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799814715 FATHIMA KUNJU KERALA GRAMIN BANK(607476)
65 Chittumala KL-13-004-008-005/453
(Thrikkaruva) 		1613004008NRG24040820230713522 04/08/2023 SUDHARMMA 1613004008WL029610 SUDHARMMA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814744 SUDHARMMA UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-005/454
(Thrikkaruva) 		1613004008NRG24040820230713524 04/08/2023 OMANA AMMA 1613004008WL029610 OMANA AMMA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799814734 OMANAYAMMA UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-005/459
(Thrikkaruva) 		1613004008NRG24040820230713525 04/08/2023 HUSSAIBA BEEVI P 1613004008WL029610 HUSSAIBA BEEVI P 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814737 HUSSAIBA BEEVI P UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-005/463
(Thrikkaruva) 		1613004008NRG24040820230713526 04/08/2023 SAINABA BEEVI 1613004008WL029610 SAINABA BEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814738 SAINABA BEEVI UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-005/464
(Thrikkaruva) 		1613004008NRG24040820230713527 04/08/2023 VALSALA 1613004008WL029610 VALSALA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814739 VALSALA UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-005/477
(Thrikkaruva) 		1613004008NRG24040820230713528 04/08/2023 JUNAIDABEEVI 1613004008WL029610 JUNAIDABEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814740 JUNAIDABEEVI UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-005/480
(Thrikkaruva) 		1613004008NRG24040820230713529 04/08/2023 SUBAIDABEEVI A 1613004008WL029610 SUBAIDABEEVI A 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814741 SUBAIDABEEVI A UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-005/483
(Thrikkaruva) 		1613004008NRG24040820230713530 04/08/2023 AYSHATH A 1613004008WL029610 AYSHATH A 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814743 AYSHATH A UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-005/484
(Thrikkaruva) 		1613004008NRG24040820230713531 04/08/2023 ARIFABEEVI A 1613004008WL029610 ARIFABEEVI A 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814742 ARIFABEEVI A UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-005/491
(Thrikkaruva) 		1613004008NRG24040820230713532 04/08/2023 GEETHAKUMARY K 1613004008WL029610 GEETHAKUMARY K 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799814709 GEETHAKUMARI UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-005/495
(Thrikkaruva) 		1613004008NRG24040820230713533 04/08/2023 FAZEELA 1613004008WL029610 FAZEELA 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799814746 FASEELA P UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-005/496
(Thrikkaruva) 		1613004008NRG24040820230713534 04/08/2023 AISHATH 1613004008WL029610 AISHATH 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814745 MRS AYSHATH STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-008-005/498
(Thrikkaruva) 		1613004008NRG24040820230713535 04/08/2023 SHEREEFABEEVI 1613004008WL029610 SHEREEFABEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814747 SHEREEFABEEVI UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-005/500
(Thrikkaruva) 		1613004008NRG24040820230713536 04/08/2023 LOOSY 1613004008WL029610 LOOSY 00468 UBIN0903639 666 666 Processed 21/09/2023 5799814777 LUZY VIJAYAN UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-005/514
(Thrikkaruva) 		1613004008NRG24040820230713537 04/08/2023 NAZIYABEEVI 1613004008WL029610 NAZIYABEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814748 NAZIYA BEEVI UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-005/522
(Thrikkaruva) 		1613004008NRG24040820230713538 04/08/2023 SABEENA S 1613004008WL029610 SABEENA S 00468 UBIN0903639 1665 1665 Processed 22/09/2023 5799814778 SABEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chittumala KL-13-004-008-005/8418
(Thrikkaruva) 		1613004008NRG24040820230713546 04/08/2023 SAJEELA 1613004008WL029610 SAJEELA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814750 MRS SAJEELA M STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-008-005/8420
(Thrikkaruva) 		1613004008NRG24040820230713548 04/08/2023 SEENATHU S 1613004008WL029610 SEENATHU S 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799814701 SEENATHU S UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-005/8429
(Thrikkaruva) 		1613004008NRG24040820230713551 04/08/2023 RASILATH H 1613004008WL029610 RASILATH H 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814779 RASILATH H UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-005/8432
(Thrikkaruva) 		1613004008NRG24040820230713553 04/08/2023 RASHEEDA H 1613004008WL029610 RASHEEDA H 00468 UBIN0903639 333 333 Processed 21/09/2023 5799814781 RASHEEDA H UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-005/8440
(Thrikkaruva) 		1613004008NRG24040820230713556 04/08/2023 MONACHAN P 1613004008WL029610 MONACHAN P 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799814780 MONACHAN P UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-005/8452
(Thrikkaruva) 		1613004008NRG24040820230713560 04/08/2023 SEENATH 1613004008WL029610 SEENATH 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814782 MRS ZEENATH KOCHUMEERASAHIF STATE BANK OF INDIA(508548)
87 Chittumala KL-13-004-008-005/8455
(Thrikkaruva) 		1613004008NRG24040820230713561 04/08/2023 SHAMEERA BEEVI 1613004008WL029610 SHAMEERA BEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814757 SHAMEERA BEEVI KERALA GRAMIN BANK(607476)
88 Chittumala KL-13-004-008-005/8459
(Thrikkaruva) 		1613004008NRG24040820230713562 04/08/2023 NABEESA BEEVI 1613004008WL029610 NABEESA BEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814751 NABEESA BEEVI UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-005/8494
(Thrikkaruva) 		1613004008NRG24040820230713566 04/08/2023 ABDUL SALAM M 1613004008WL029610 ABDUL SALAM M 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5799814769 ABDUL SALAM M UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-008/8302
(Thrikkaruva) 		1613004008NRG24040820230713569 04/08/2023 NASEEMA BEEVI 1613004008WL029610 NASEEMA BEEVI 00468 UBIN0903639 999 999 Processed 21/09/2023 5799814749 NASEEMA BEEVI UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-008/8486
(Thrikkaruva) 		1613004008NRG24040820230713570 04/08/2023 SREELATHA 1613004008WL029610 SREELATHA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5799814770 SREELATHA UNION BANK OF INDIA(508500)
92 Chittumala KL-13-004-008-014/58
(Thrikkaruva) 		1613004008NRG24040820230713571 04/08/2023 NADEERA S 1613004008WL029610 NADEERA S 00468 UBIN0903639 1665 1665 Processed 22/09/2023 5799814775 NADEERA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101565 101565
93 Chittumala KL-13-004-008-003/8332
(Thrikkaruva) 		1613004008NRG24040820230713480 04/08/2023 KABEER KUTTY K 1613004008WL029610 KABEER KUTTY K 00657 KLGB0040622 1332 1332 Processed 21/09/2023 5799814767 KABEER KUTTY K KERALA GRAMIN BANK(607476)
94 Chittumala KL-13-004-008-005/8451
(Thrikkaruva) 		1613004008NRG24040820230713559 04/08/2023 ANANDA VALLI 1613004008WL029610 ANANDA VALLI 00657 KLGB0040622 1332 1332 Processed 21/09/2023 5799814765 Mrs. ANANDAVALLY AMMA CENTRAL BANK OF INDIA(607115)
95 Chittumala KL-13-004-008-005/8467
(Thrikkaruva) 		1613004008NRG24040820230713564 04/08/2023 MAYA B 1613004008WL029610 MAYA B 00657 KLGB0040622 666 666 Processed 21/09/2023 5799814766 MAYA B KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 136863 136863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_040823APB_FTO_366291 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 5994
2 Chittumala KL1613004008_040823APB_FTO_366291 Federal Bank FDRL0001761 THRIKKADAVOOR 1665
3 Chittumala KL1613004008_040823APB_FTO_366291 State Bank Of India SBIN0000903 KOLLAM 3663
4 Chittumala KL1613004008_040823APB_FTO_366291 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
5 Chittumala KL1613004008_040823APB_FTO_366291 State Bank Of India SBIN0008263 KADAVOOR 7326
6 Chittumala KL1613004008_040823APB_FTO_366291 State Bank Of India SBIN0070393 THRIKADAVOOR 8325
7 Chittumala KL1613004008_040823APB_FTO_366291 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665
8 Chittumala KL1613004008_040823APB_FTO_366291 Union Bank of India UBIN0561096 KUNDARA 1665
9 Chittumala KL1613004008_040823APB_FTO_366291 Union Bank of India UBIN0903639 Thrikkaruva 101565
10 Chittumala KL1613004008_040823APB_FTO_366291 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3330

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