Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_160823APB_FTO_406227
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) 		1613004008NRG24110820230771472 16/08/2023 HAYARUNIZA R 1613004008WL031890 HAYARUNIZA R 00089 CBIN0280944 1998 1998 Processed 21/09/2023 5792768427 HAYARUNIZA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-008-003/8443
(Thrikkaruva) 		1613004008NRG24110820230771522 16/08/2023 RAHIYANATHU BEEVI 1613004008WL031890 RAHIYANATHU BEEVI 00089 CBIN0280944 1332 1332 Processed 21/09/2023 5792768415 Mrs. RAHIYANATHU BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
3 Chittumala KL-13-004-008-003/8355
(Thrikkaruva) 		1613004008NRG24110820230771502 16/08/2023 SUBAITHA 1613004008WL031890 SUBAITHA 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5792768418 MRS SUBAITHA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-003/8360
(Thrikkaruva) 		1613004008NRG24110820230771503 16/08/2023 NEFEESATH M 1613004008WL031890 NEFEESATH M 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5792768419 MRS NEFEESATH M STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-003/8361
(Thrikkaruva) 		1613004008NRG24110820230771504 16/08/2023 RASHEEDA BEEVI 1613004008WL031890 RASHEEDA BEEVI 00415 SBIN0000903 1665 1665 Processed 21/09/2023 5792768426 MRS RASHEEDA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-003/8444
(Thrikkaruva) 		1613004008NRG24110820230771523 16/08/2023 SHEMEENA S 1613004008WL031890 SHEMEENA S 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5792768423 SHEMEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-008-003/8505
(Thrikkaruva) 		1613004008NRG24110820230771536 16/08/2023 SHEEJA I 1613004008WL031890 SHEEJA I 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5792768422 Mrs. SHEEJA I CENTRAL BANK OF INDIA(607115)
SubTotal 9657 9657
8 Chittumala KL-13-004-008-002/472
(Thrikkaruva) 		1613004008NRG24110820230771461 16/08/2023 PRASANNAKUMARY G 1613004008WL031890 PRASANNAKUMARY G 00415 SBIN0008263 333 333 Processed 21/09/2023 5792768361 PRASANNAKUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-008-003/8242
(Thrikkaruva) 		1613004008NRG24110820230771480 16/08/2023 RADHAMANI 1613004008WL031890 RADHAMANI 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5792768368 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-003/8346
(Thrikkaruva) 		1613004008NRG24110820230771498 16/08/2023 SAINABA BEEVI 1613004008WL031890 SAINABA BEEVI 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5792768363 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-003/8374
(Thrikkaruva) 		1613004008NRG24110820230771507 16/08/2023 UMAI MUTHU 1613004008WL031890 UMAI MUTHU 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5792768421 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-003/8375
(Thrikkaruva) 		1613004008NRG24110820230771508 16/08/2023 LAILA 1613004008WL031890 LAILA 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5792768420 MRS LAILA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-003/8390
(Thrikkaruva) 		1613004008NRG24110820230771513 16/08/2023 NADEERA SHAHUL HAMEED 1613004008WL031890 NADEERA SHAHUL HAMEED 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5792768362 MRS NADEERA SHAHUL HAMEED STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-003/8438
(Thrikkaruva) 		1613004008NRG24110820230771519 16/08/2023 SEETHA T 1613004008WL031890 SEETHA T 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5792768365 MRS SEETHA T STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-003/8446
(Thrikkaruva) 		1613004008NRG24110820230771525 16/08/2023 BUSHRA BEEVI 1613004008WL031890 BUSHRA BEEVI 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5792768367 MRS BUSHRA BEEVI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-003/8454
(Thrikkaruva) 		1613004008NRG24110820230771527 16/08/2023 SABEENA S 1613004008WL031890 SABEENA S 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5792768371 MS SABEENA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-003/8465
(Thrikkaruva) 		1613004008NRG24110820230771530 16/08/2023 FATHIMA BEEVI 1613004008WL031890 FATHIMA BEEVI 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5792768366 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-003/8470
(Thrikkaruva) 		1613004008NRG24110820230771532 16/08/2023 REGEENA 1613004008WL031890 REGEENA 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5792768425 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-008-003/8475
(Thrikkaruva) 		1613004008NRG24110820230771533 16/08/2023 SHAMLA A 1613004008WL031890 SHAMLA A 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5792768364 MRS SHAMLA A STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-003/8499
(Thrikkaruva) 		1613004008NRG24110820230771535 16/08/2023 RAJI 1613004008WL031890 RAJI 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5792768416 MRS RAJI L STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-003/8510
(Thrikkaruva) 		1613004008NRG24110820230771537 16/08/2023 AMBIKA KUMARY 1613004008WL031890 AMBIKA KUMARY 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5792768424 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
SubTotal 25641 25641
22 Chittumala KL-13-004-008-002/8460
(Thrikkaruva) 		1613004008NRG24110820230771462 16/08/2023 ARIFA BEEVI A 1613004008WL031890 ARIFA BEEVI A 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5792768417 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-003/8315
(Thrikkaruva) 		1613004008NRG24110820230771495 16/08/2023 JIBI.T.CHACKO 1613004008WL031890 JIBI.T.CHACKO 00415 SBIN0070393 333 333 Processed 21/09/2023 5792768441 MRS JIBI T CHACKO STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-003/8426
(Thrikkaruva) 		1613004008NRG24110820230771516 16/08/2023 BINDHU MOHANAN 1613004008WL031890 BINDHU MOHANAN 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5792768438 MRS BINDHU STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-003/8445
(Thrikkaruva) 		1613004008NRG24110820230771524 16/08/2023 Haseena 1613004008WL031890 Haseena 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5792768440 Mrs. HASEENA . CENTRAL BANK OF INDIA(607115)
26 Chittumala KL-13-004-008-003/8451
(Thrikkaruva) 		1613004008NRG24110820230771526 16/08/2023 BINDHU S 1613004008WL031890 BINDHU S 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5792768428 MRS BINDHU S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-003/8455
(Thrikkaruva) 		1613004008NRG24110820230771528 16/08/2023 THAHIRA M 1613004008WL031890 THAHIRA M 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5792768439 MRS THAHIRA M STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-003/8463
(Thrikkaruva) 		1613004008NRG24110820230771529 16/08/2023 NAZIYATH M 1613004008WL031890 NAZIYATH M 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5792768370 MS NAZIYATH M STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-003/8491
(Thrikkaruva) 		1613004008NRG24110820230771534 16/08/2023 SALEENA 1613004008WL031890 SALEENA 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5792768442 SALEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-008-005/8472
(Thrikkaruva) 		1613004008NRG24110820230771541 16/08/2023 SAJEENA S 1613004008WL031890 SAJEENA S 00415 SBIN0070393 999 999 Processed 21/09/2023 5792768443 SAJEENABEEVI S KERALA GRAMIN BANK(607476)
SubTotal 13986 13986
31 Chittumala KL-13-004-008-003/8367
(Thrikkaruva) 		1613004008NRG24110820230771506 16/08/2023 SHEREEFA BEEVI 1613004008WL031890 SHEREEFA BEEVI 00415 SBIN0070951 1998 1998 Processed 21/09/2023 5792768369 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-003/8381
(Thrikkaruva) 		1613004008NRG24110820230771511 16/08/2023 SHEELA A 1613004008WL031890 SHEELA A 00415 SBIN0070951 1665 1665 Processed 21/09/2023 5792768374 MRS SHEELA A STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-003/8401
(Thrikkaruva) 		1613004008NRG24110820230771515 16/08/2023 DIVYA DAS 1613004008WL031890 DIVYA DAS 00415 SBIN0070951 1332 1332 Processed 21/09/2023 5792768372 MRS DIVYA DAS STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-003/8432
(Thrikkaruva) 		1613004008NRG24110820230771517 16/08/2023 NEJMA BEEVI 1613004008WL031890 NEJMA BEEVI 00415 SBIN0070951 1998 1998 Processed 21/09/2023 5792768373 NEJMABEEVI UNION BANK OF INDIA(508500)
SubTotal 6993 6993
35 Chittumala KL-13-004-008-003/384
(Thrikkaruva) 		1613004008NRG24110820230771463 16/08/2023 MOLLY ALIAS SHEELAKUMARI 1613004008WL031890 MOLLY ALIAS SHEELAKUMARI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5792768389 MRS SHEELAKUMARI B STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-003/385
(Thrikkaruva) 		1613004008NRG24110820230771464 16/08/2023 KAMALAMMAYAMMA 1613004008WL031890 KAMALAMMAYAMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768387 Mrs. KAMALAMMA G CENTRAL BANK OF INDIA(607115)
37 Chittumala KL-13-004-008-003/389
(Thrikkaruva) 		1613004008NRG24110820230771465 16/08/2023 SEENATH 1613004008WL031890 SEENATH 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5792768385 SEENATH UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-003/394
(Thrikkaruva) 		1613004008NRG24110820230771466 16/08/2023 SAFIYA 1613004008WL031890 SAFIYA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768386 SAFIYA UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-003/399
(Thrikkaruva) 		1613004008NRG24110820230771467 16/08/2023 LAILLA BEEVI 1613004008WL031890 LAILLA BEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768383 MRS LAILABEEVI S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-003/400
(Thrikkaruva) 		1613004008NRG24110820230771468 16/08/2023 HUSSAIBABEEVI 1613004008WL031890 HUSSAIBABEEVI 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792768384 HUSSAIBABEEVI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-003/408
(Thrikkaruva) 		1613004008NRG24110820230771469 16/08/2023 SANTHA 1613004008WL031890 SANTHA 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5792768380 SANTHA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-003/410
(Thrikkaruva) 		1613004008NRG24110820230771470 16/08/2023 SADANANDAN 1613004008WL031890 SADANANDAN 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792768381 MR SADANANDHAN STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-003/411
(Thrikkaruva) 		1613004008NRG24110820230771471 16/08/2023 SHEEBA M 1613004008WL031890 SHEEBA M 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768382 SHEEBA M UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-003/8217
(Thrikkaruva) 		1613004008NRG24110820230771473 16/08/2023 RADHA K 1613004008WL031890 RADHA K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768433 RADHA K UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-003/8221
(Thrikkaruva) 		1613004008NRG24110820230771474 16/08/2023 BABU V 1613004008WL031890 BABU V 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5792768436 BABU V UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-003/8222
(Thrikkaruva) 		1613004008NRG24110820230771475 16/08/2023 JAMEELA BEEVI 1613004008WL031890 JAMEELA BEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768396 JAMEELA BEEVI UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-003/8226
(Thrikkaruva) 		1613004008NRG24110820230771476 16/08/2023 SAJEENA M 1613004008WL031890 SAJEENA M 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768393 SAJEENA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-003/8227
(Thrikkaruva) 		1613004008NRG24110820230771477 16/08/2023 JAMEELA BEEVI K 1613004008WL031890 JAMEELA BEEVI K 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5792768395 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-003/8233
(Thrikkaruva) 		1613004008NRG24110820230771478 16/08/2023 Ramlath Beevi 1613004008WL031890 Ramlath Beevi 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768397 RAMLATH BEEVI UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-003/8236
(Thrikkaruva) 		1613004008NRG24110820230771479 16/08/2023 GEETHA S 1613004008WL031890 GEETHA S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768398 GEETHA S UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-003/8247
(Thrikkaruva) 		1613004008NRG24110820230771481 16/08/2023 ABDHUL ASEEZ 1613004008WL031890 ABDHUL ASEEZ 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792768412 ABDUL AZEES UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-003/8247
(Thrikkaruva) 		1613004008NRG24110820230771482 16/08/2023 AMINATH BEEVI 1613004008WL031890 AMINATH BEEVI 00468 UBIN0903639 999 999 Processed 21/09/2023 5792768414 AMINATH U INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chittumala KL-13-004-008-003/8249
(Thrikkaruva) 		1613004008NRG24110820230771483 16/08/2023 jauby 1613004008WL031890 jauby 00468 UBIN0903639 999 999 Processed 21/09/2023 5792768399 JAUBI UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-003/8256
(Thrikkaruva) 		1613004008NRG24110820230771484 16/08/2023 FASILABEEVI 1613004008WL031890 FASILABEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768400 MR FASILA BEEVI STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-008-003/8260
(Thrikkaruva) 		1613004008NRG24110820230771485 16/08/2023 JAMEELABEEVI 1613004008WL031890 JAMEELABEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768388 MRS JAMEELA BEEVI K STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-008-003/8262
(Thrikkaruva) 		1613004008NRG24110820230771486 16/08/2023 ANEESHA J 1613004008WL031890 ANEESHA J 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5792768401 MRS ANEESHA J STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-008-003/8264
(Thrikkaruva) 		1613004008NRG24110820230771487 16/08/2023 REMANI 1613004008WL031890 REMANI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768402 REMANI UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-003/8267
(Thrikkaruva) 		1613004008NRG24110820230771488 16/08/2023 SEENATH BEEVI A 1613004008WL031890 SEENATH BEEVI A 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768403 SEENATH BEEVI A UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-003/8268
(Thrikkaruva) 		1613004008NRG24110820230771489 16/08/2023 AMBIKA 1613004008WL031890 AMBIKA 00468 UBIN0903639 999 999 Processed 21/09/2023 5792768404 AMBIKA C UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-003/8271
(Thrikkaruva) 		1613004008NRG24110820230771490 16/08/2023 ISHATH 1613004008WL031890 ISHATH 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768405 ISHATH UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-003/8272
(Thrikkaruva) 		1613004008NRG24110820230771491 16/08/2023 PARISHA BEEVI K 1613004008WL031890 PARISHA BEEVI K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768394 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-008-003/8273
(Thrikkaruva) 		1613004008NRG24110820230771492 16/08/2023 USAIBABEEVI 1613004008WL031890 USAIBABEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5792768407 USAIBABEEVI UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-003/8274
(Thrikkaruva) 		1613004008NRG24110820230771493 16/08/2023 MUTHUBEEVI 1613004008WL031890 MUTHUBEEVI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768406 MUTHUBEEVI UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-003/8276
(Thrikkaruva) 		1613004008NRG24110820230771494 16/08/2023 MEERA 1613004008WL031890 MEERA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768408 MEERA S UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-003/8323
(Thrikkaruva) 		1613004008NRG24110820230771496 16/08/2023 LAILA BEEVI J 1613004008WL031890 LAILA BEEVI J 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768437 LAILA BEEVI J UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-003/8331
(Thrikkaruva) 		1613004008NRG24110820230771497 16/08/2023 SHYLAJA BEEGUM 1613004008WL031890 SHYLAJA BEEGUM 00468 UBIN0903639 999 999 Processed 21/09/2023 5792768409 MRS SHYLAJABEEGAM S STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-008-003/8349
(Thrikkaruva) 		1613004008NRG24110820230771499 16/08/2023 RAMLA BEEVI R 1613004008WL031890 RAMLA BEEVI R 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5792768410 RAMLA BEEVI UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-003/8352
(Thrikkaruva) 		1613004008NRG24110820230771500 16/08/2023 N.SULBATH 1613004008WL031890 N.SULBATH 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768411 N.SULBATH UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-003/8353
(Thrikkaruva) 		1613004008NRG24110820230771501 16/08/2023 RASHEEDA BEEVI 1613004008WL031890 RASHEEDA BEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5792768377 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-008-003/8364
(Thrikkaruva) 		1613004008NRG24110820230771505 16/08/2023 SHEELAKUMARY 1613004008WL031890 SHEELAKUMARY 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768376 MR SHEELA KUMARI STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-008-003/8379
(Thrikkaruva) 		1613004008NRG24110820230771509 16/08/2023 MAJITHA BEEVI 1613004008WL031890 MAJITHA BEEVI 00468 UBIN0903639 1665 1665 Processed 21/09/2023 5792768390 MRS MAJITHA BEEVI S STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-008-003/8380
(Thrikkaruva) 		1613004008NRG24110820230771510 16/08/2023 LEELA K 1613004008WL031890 LEELA K 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768413 LEELA K UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-003/8381
(Thrikkaruva) 		1613004008NRG24110820230771512 16/08/2023 RAJAMMAYAMMA 1613004008WL031890 RAJAMMAYAMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768379 RAJAMMAYAMMA UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-003/8392
(Thrikkaruva) 		1613004008NRG24110820230771514 16/08/2023 ZEENATH J 1613004008WL031890 ZEENATH J 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768432 ZEENATH J UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-003/8435
(Thrikkaruva) 		1613004008NRG24110820230771518 16/08/2023 VASANTHA KUMARI T 1613004008WL031890 VASANTHA KUMARI T 00468 UBIN0903639 1332 1332 Processed 21/09/2023 5792768375 VASANTHA KUMARI V UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-003/8440
(Thrikkaruva) 		1613004008NRG24110820230771520 16/08/2023 SABEENA 1613004008WL031890 SABEENA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768434 SABEENA P INDIAN OVERSEAS BANK(508541)
77 Chittumala KL-13-004-008-003/8442
(Thrikkaruva) 		1613004008NRG24110820230771521 16/08/2023 RADHAMANI S 1613004008WL031890 RADHAMANI S 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768378 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chittumala KL-13-004-008-003/8466
(Thrikkaruva) 		1613004008NRG24110820230771531 16/08/2023 VALSALA KUAMRI 1613004008WL031890 VALSALA KUAMRI 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768435 VALSALA KUAMRI UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-006/8190
(Thrikkaruva) 		1613004008NRG24110820230771542 16/08/2023 PRASANNA KUMARI AMMA 1613004008WL031890 PRASANNA KUMARI AMMA 00468 UBIN0903639 1998 1998 Processed 21/09/2023 5792768392 PRASANNA KUMARI O UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-008/8235
(Thrikkaruva) 		1613004008NRG24110820230771543 16/08/2023 SHAMLA 1613004008WL031890 SHAMLA 00468 UBIN0903639 999 999 Processed 21/09/2023 5792768391 SHAMLA UNION BANK OF INDIA(508500)
SubTotal 80919 80919
81 Chittumala KL-13-004-008-003/8521
(Thrikkaruva) 		1613004008NRG24110820230771538 16/08/2023 JEMI THANKACHI 1613004008WL031890 JEMI THANKACHI 00657 KLGB0040622 666 666 Processed 21/09/2023 5792768429 MRS JEMITHANKACHI S STATE BANK OF INDIA(508548)
82 Chittumala KL-13-004-008-003/8525
(Thrikkaruva) 		1613004008NRG24110820230771539 16/08/2023 RAMLATH 1613004008WL031890 RAMLATH 00657 KLGB0040622 1998 1998 Processed 21/09/2023 5792768430 RAMLATH KERALA GRAMIN BANK(607476)
83 Chittumala KL-13-004-008-003/8527
(Thrikkaruva) 		1613004008NRG24110820230771540 16/08/2023 NEJITHABEEVI S 1613004008WL031890 NEJITHABEEVI S 00657 KLGB0040622 1998 1998 Processed 21/09/2023 5792768431 NEJITHABEEVI S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 145188 145188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_160823APB_FTO_406227 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 3330
2 Chittumala KL1613004008_160823APB_FTO_406227 State Bank Of India SBIN0000903 KOLLAM 9657
3 Chittumala KL1613004008_160823APB_FTO_406227 State Bank Of India SBIN0008263 KADAVOOR 25641
4 Chittumala KL1613004008_160823APB_FTO_406227 State Bank Of India SBIN0070393 THRIKADAVOOR 13986
5 Chittumala KL1613004008_160823APB_FTO_406227 State Bank Of India SBIN0070951 KANJIRAMKUZHY 6993
6 Chittumala KL1613004008_160823APB_FTO_406227 Union Bank of India UBIN0903639 Thrikkaruva 80919
7 Chittumala KL1613004008_160823APB_FTO_406227 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 4662

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