Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_171023APB_FTO_598995
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) 		1613004008NRG24161020231216409 17/10/2023 LATHEEFA 1613004008WL051069 LATHEEFA 00089 CBIN0280944 1998 1998 Processed 27/11/2023 8021899537 Mrs. LATHEEFA F CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-005/8397
(Thrikkaruva) 		1613004008NRG24161020231216412 17/10/2023 S RAMLATH 1613004008WL051069 S RAMLATH 00089 CBIN0280944 1998 1998 Processed 27/11/2023 8021899546 Mrs. RAMLATH S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-005/8417
(Thrikkaruva) 		1613004008NRG24161020231216417 17/10/2023 RUKKIYATH N 1613004008WL051069 RUKKIYATH N 00089 CBIN0280944 1998 1998 Processed 27/11/2023 8021899563 Mrs. RUKKIYATH N CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-007/8542
(Thrikkaruva) 		1613004008NRG24161020231216439 17/10/2023 ABDUL RASHEED 1613004008WL051069 ABDUL RASHEED 00089 CBIN0280944 333 333 Processed 27/11/2023 8021899586 ABDULRASHEED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
5 Chittumala KL-13-004-008-005/8412
(Thrikkaruva) 		1613004008NRG24161020231216415 17/10/2023 IBRAHIM KUTTY 1613004008WL051069 IBRAHIM KUTTY 00127 FDRL0001761 1998 1998 Processed 27/11/2023 8021899548 IBRAHIM KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Chittumala KL-13-004-008-005/8379
(Thrikkaruva) 		1613004008NRG24161020231216410 17/10/2023 SARASWATHY AMMA 1613004008WL051069 SARASWATHY AMMA 00415 SBIN0000903 1998 1998 Processed 27/11/2023 8021899551 SARASWATHY AMMA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-005/8438
(Thrikkaruva) 		1613004008NRG24161020231216424 17/10/2023 INDIRA L 1613004008WL051069 INDIRA L 00415 SBIN0000903 1998 1998 Processed 27/11/2023 8021899581 MRS INDIRA L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 Chittumala KL-13-004-008-005/8459
(Thrikkaruva) 		1613004008NRG24161020231216432 17/10/2023 YOUNUS KUNJU 1613004008WL051069 YOUNUS KUNJU 00415 SBIN0001829 1332 1332 Processed 27/11/2023 8021899562 MR YOUNUS KUNJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Chittumala KL-13-004-008-005/328
(Thrikkaruva) 		1613004008NRG24161020231216358 17/10/2023 NAZARKUTTY 1613004008WL051069 NAZARKUTTY 00415 SBIN0008263 666 666 Processed 27/11/2023 8021899561 MR NAZERKUTTY STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-008-005/453
(Thrikkaruva) 		1613004008NRG24161020231216392 17/10/2023 MOHANAH t 1613004008WL051069 MOHANAH t 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8021899580 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-008-005/8398
(Thrikkaruva) 		1613004008NRG24161020231216413 17/10/2023 NAZEEMA 1613004008WL051069 NAZEEMA 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8021899552 MRS NAZEEMA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-005/8412
(Thrikkaruva) 		1613004008NRG24161020231216414 17/10/2023 UMAIBA BEEVI 1613004008WL051069 UMAIBA BEEVI 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8021899575 UMAIBA BEEVI UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-005/8413
(Thrikkaruva) 		1613004008NRG24161020231216416 17/10/2023 ATHIRA C 1613004008WL051069 ATHIRA C 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8021899560 MR ATHIRA C STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-005/8438
(Thrikkaruva) 		1613004008NRG24161020231216425 17/10/2023 VIKRAMANPILLAI S 1613004008WL051069 VIKRAMANPILLAI S 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8021899574 MR VIKRAMANPILLAI S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-005/8440
(Thrikkaruva) 		1613004008NRG24161020231216427 17/10/2023 LUDIYAMMA L 1613004008WL051069 LUDIYAMMA L 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8021899583 MRS LUDIYAMMA L STATE BANK OF INDIA(508548)
SubTotal 12654 12654
16 Chittumala KL-13-004-008-005/340
(Thrikkaruva) 		1613004008NRG24161020231216364 17/10/2023 RAJESHKURUP 1613004008WL051069 RAJESHKURUP 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021899573 MR RAJESHKURUP R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-005/509
(Thrikkaruva) 		1613004008NRG24161020231216404 17/10/2023 SAI BABU 1613004008WL051069 SAI BABU 00415 SBIN0070393 333 333 Processed 27/11/2023 8021899550 MR SAIBABU P S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-005/8427
(Thrikkaruva) 		1613004008NRG24161020231216421 17/10/2023 LAILA 1613004008WL051069 LAILA 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8021899557 MRS LAILA T STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-005/8444
(Thrikkaruva) 		1613004008NRG24161020231216428 17/10/2023 AMINAMOL 1613004008WL051069 AMINAMOL 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021899571 Mrs. AMINAMOL J CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-008-005/8470
(Thrikkaruva) 		1613004008NRG24161020231216434 17/10/2023 RAHMATH BEEVI U 1613004008WL051069 RAHMATH BEEVI U 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021899572 Mrs. RAHUMATH BEEVI BANK OF MAHARASHTRA(607387)
21 Chittumala KL-13-004-008-005/8495
(Thrikkaruva) 		1613004008NRG24161020231216437 17/10/2023 Shameena M 1613004008WL051069 Shameena M 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021899584 SHAMEENA M CANARA BANK(508532)
22 Chittumala KL-13-004-008-005/8498
(Thrikkaruva) 		1613004008NRG24161020231216438 17/10/2023 SINDHU C 1613004008WL051069 SINDHU C 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021899585 MRS SINDHU C STATE BANK OF INDIA(508548)
SubTotal 11322 11322
23 Chittumala KL-13-004-008-005/8474
(Thrikkaruva) 		1613004008NRG24161020231216435 17/10/2023 NAVAS S 1613004008WL051069 NAVAS S 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8021899582 MR NAVAS S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Chittumala KL-13-004-008-005/8390
(Thrikkaruva) 		1613004008NRG24161020231216411 17/10/2023 SHYLA M B 1613004008WL051069 SHYLA M B 00415 SBIN0070951 333 333 Processed 27/11/2023 8021899554 MRS SHYLA M B STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-005/8419
(Thrikkaruva) 		1613004008NRG24161020231216419 17/10/2023 UMAIRA 1613004008WL051069 UMAIRA 00415 SBIN0070951 666 666 Processed 27/11/2023 8021899553 MRS UMAIRA WO NOUSHAD STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Chittumala KL-13-004-008-005/8428
(Thrikkaruva) 		1613004008NRG24161020231216422 17/10/2023 AYSHATHU S 1613004008WL051069 AYSHATHU S 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8021899556 AYSHATHU S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
27 Chittumala KL-13-004-008-003/460
(Thrikkaruva) 		1613004008NRG24161020231216345 17/10/2023 NAZEEMA BEEVI I 1613004008WL051069 NAZEEMA BEEVI I 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899539 NAZEEMA BEEVI I UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-003/8265
(Thrikkaruva) 		1613004008NRG24161020231216346 17/10/2023 SUBAIDA BEEVI 1613004008WL051069 SUBAIDA BEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899567 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-003/8332
(Thrikkaruva) 		1613004008NRG24161020231216347 17/10/2023 A ARIFABEEVI 1613004008WL051069 A ARIFABEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899558 ARIFA BEEVI HDFC BANK LTD(607152)
30 Chittumala KL-13-004-008-003/8376
(Thrikkaruva) 		1613004008NRG24161020231216349 17/10/2023 JAMEELA 1613004008WL051069 JAMEELA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899492 JAMEELA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-004/548
(Thrikkaruva) 		1613004008NRG24161020231216350 17/10/2023 NAZEERA 1613004008WL051069 NAZEERA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021899542 Mrs. I NAZEERA CENTRAL BANK OF INDIA(607115)
32 Chittumala KL-13-004-008-004/93
(Thrikkaruva) 		1613004008NRG24161020231216351 17/10/2023 SABEENA M 1613004008WL051069 SABEENA M 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899501 SABEENA M UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-005/318
(Thrikkaruva) 		1613004008NRG24161020231216352 17/10/2023 VIJAYAMMA K 1613004008WL051069 VIJAYAMMA K 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899518 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-005/321
(Thrikkaruva) 		1613004008NRG24161020231216353 17/10/2023 JAMEELA BEEVI 1613004008WL051069 JAMEELA BEEVI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021899519 MRS JAMEELA BEEVI I STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-005/322
(Thrikkaruva) 		1613004008NRG24161020231216354 17/10/2023 BINDHU O 1613004008WL051069 BINDHU O 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899494 BINDHU O UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-005/325
(Thrikkaruva) 		1613004008NRG24161020231216356 17/10/2023 BABU N 1613004008WL051069 BABU N 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021899577 BABU N UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-005/325
(Thrikkaruva) 		1613004008NRG24161020231216355 17/10/2023 SANTHA N 1613004008WL051069 SANTHA N 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021899502 SANTHA N UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-005/326
(Thrikkaruva) 		1613004008NRG24161020231216357 17/10/2023 BALA V 1613004008WL051069 BALA V 00468 UBIN0903639 666 666 Processed 27/11/2023 8021899495 BALA.V UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-005/331
(Thrikkaruva) 		1613004008NRG24161020231216359 17/10/2023 BHAVANI K 1613004008WL051069 BHAVANI K 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899520 BHAVANI K UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-005/334
(Thrikkaruva) 		1613004008NRG24161020231216360 17/10/2023 ANSAR H 1613004008WL051069 ANSAR H 00468 UBIN0903639 666 666 Processed 27/11/2023 8021899490 ANSAR H UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-005/335
(Thrikkaruva) 		1613004008NRG24161020231216361 17/10/2023 SUNITHA S 1613004008WL051069 SUNITHA S 00468 UBIN0903639 666 666 Processed 27/11/2023 8021899512 SUNITHA S UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-005/338
(Thrikkaruva) 		1613004008NRG24161020231216362 17/10/2023 BINDHUREGHUNAT.H 1613004008WL051069 BINDHUREGHUNAT.H 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899500 BINDHU BABU UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-005/340
(Thrikkaruva) 		1613004008NRG24161020231216363 17/10/2023 LEELAKUMARI T 1613004008WL051069 LEELAKUMARI T 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021899515 LEELAMANI AMMA T UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-005/341
(Thrikkaruva) 		1613004008NRG24161020231216365 17/10/2023 S.REMA 1613004008WL051069 S.REMA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899529 MRS REMADEVI RAMADEVI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-005/342
(Thrikkaruva) 		1613004008NRG24161020231216366 17/10/2023 RAHIYANATHU BEEVI 1613004008WL051069 RAHIYANATHU BEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899517 RAHIYANATHU BEEVI UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-005/343
(Thrikkaruva) 		1613004008NRG24161020231216367 17/10/2023 SHAJITHA S 1613004008WL051069 SHAJITHA S 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899538 MR NIZARUDEEN A STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-005/344
(Thrikkaruva) 		1613004008NRG24161020231216368 17/10/2023 SAKUNTHALA 1613004008WL051069 SAKUNTHALA 00468 UBIN0903639 666 666 Processed 27/11/2023 8021899503 SAKUNTHALA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-005/345
(Thrikkaruva) 		1613004008NRG24161020231216369 17/10/2023 NAZEEMA K 1613004008WL051069 NAZEEMA K 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899504 NAZEEMA K UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-005/346
(Thrikkaruva) 		1613004008NRG24161020231216370 17/10/2023 NABEESABEEVI S 1613004008WL051069 NABEESABEEVI S 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899535 NABEESABEEVI S UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-005/348
(Thrikkaruva) 		1613004008NRG24161020231216371 17/10/2023 VALSALA 1613004008WL051069 VALSALA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021899544 VALSALA L STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-005/352
(Thrikkaruva) 		1613004008NRG24161020231216373 17/10/2023 SASIDHARAN PILLAI 1613004008WL051069 SASIDHARAN PILLAI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021899578 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-005/352
(Thrikkaruva) 		1613004008NRG24161020231216372 17/10/2023 VIMALAMMA P 1613004008WL051069 VIMALAMMA P 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899505 MRS VIMALAMMA P STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-008-005/353
(Thrikkaruva) 		1613004008NRG24161020231216374 17/10/2023 MINI 1613004008WL051069 MINI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021899516 MINI UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-005/356
(Thrikkaruva) 		1613004008NRG24161020231216375 17/10/2023 KUNJUMOL THOMAS 1613004008WL051069 KUNJUMOL THOMAS 00468 UBIN0903639 999 999 Processed 27/11/2023 8021899506 KUNJUMOL THOMAS UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-005/356
(Thrikkaruva) 		1613004008NRG24161020231216376 17/10/2023 THOMAS VARGHESE 1613004008WL051069 THOMAS VARGHESE 00468 UBIN0903639 999 999 Processed 27/11/2023 8021899568 THOMAS VARGHESE UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-005/357
(Thrikkaruva) 		1613004008NRG24161020231216377 17/10/2023 SAJEERA B 1613004008WL051069 SAJEERA B 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899496 MRS SAJITHA B STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-008-005/358
(Thrikkaruva) 		1613004008NRG24161020231216378 17/10/2023 SOBHANAKUMARY S 1613004008WL051069 SOBHANAKUMARY S 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899514 SOBHANAKUMARY S UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-005/359
(Thrikkaruva) 		1613004008NRG24161020231216379 17/10/2023 BEENAKUMARI 1613004008WL051069 BEENAKUMARI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899493 BEENAKUMARI UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-005/360
(Thrikkaruva) 		1613004008NRG24161020231216380 17/10/2023 ALAMMA P 1613004008WL051069 ALAMMA P 00468 UBIN0903639 333 333 Rejected 27/11/2023 8021899499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Chittumala KL-13-004-008-005/363
(Thrikkaruva) 		1613004008NRG24161020231216381 17/10/2023 SHEFEELA BEEVI A 1613004008WL051069 SHEFEELA BEEVI A 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021899497 SHEFEELA BEEVI A UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-005/364
(Thrikkaruva) 		1613004008NRG24161020231216382 17/10/2023 GEETHA KUMARY AMMA 1613004008WL051069 GEETHA KUMARY AMMA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021899534 GEETHA KUMARY AMMA UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-005/368
(Thrikkaruva) 		1613004008NRG24161020231216383 17/10/2023 NADIYA BEEVI S 1613004008WL051069 NADIYA BEEVI S 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899507 NADIYA BEEVI S UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-005/369
(Thrikkaruva) 		1613004008NRG24161020231216384 17/10/2023 ISHABEEVI 1613004008WL051069 ISHABEEVI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021899508 MRS ISHA BEEVI S STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-008-005/370
(Thrikkaruva) 		1613004008NRG24161020231216385 17/10/2023 SUFIYATH M 1613004008WL051069 SUFIYATH M 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899498 SUFIYATH M UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-005/371
(Thrikkaruva) 		1613004008NRG24161020231216386 17/10/2023 FASEELA 1613004008WL051069 FASEELA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899549 FAZEELA A UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-005/372
(Thrikkaruva) 		1613004008NRG24161020231216387 17/10/2023 LALITHAMMA O 1613004008WL051069 LALITHAMMA O 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021899509 LALITHAMMA O UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-005/372
(Thrikkaruva) 		1613004008NRG24161020231216388 17/10/2023 SUSHEELAN PILLAI 1613004008WL051069 SUSHEELAN PILLAI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021899489 SUSEELAN PILLAI.R UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-005/373
(Thrikkaruva) 		1613004008NRG24161020231216389 17/10/2023 AISHABEEVI 1613004008WL051069 AISHABEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899513 AISHABEEVI UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-005/374
(Thrikkaruva) 		1613004008NRG24161020231216390 17/10/2023 FATHIMAKUNJU 1613004008WL051069 FATHIMAKUNJU 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899510 FATHIMA KUNJU KERALA GRAMIN BANK(607476)
70 Chittumala KL-13-004-008-005/453
(Thrikkaruva) 		1613004008NRG24161020231216391 17/10/2023 SUDHARMMA 1613004008WL051069 SUDHARMMA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899521 SUDHARMMA UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-005/454
(Thrikkaruva) 		1613004008NRG24161020231216393 17/10/2023 OMANA AMMA 1613004008WL051069 OMANA AMMA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899541 OMANAYAMMA UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-005/459
(Thrikkaruva) 		1613004008NRG24161020231216394 17/10/2023 HUSSAIBA BEEVI P 1613004008WL051069 HUSSAIBA BEEVI P 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021899522 HUSSAIBA BEEVI P UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-005/463
(Thrikkaruva) 		1613004008NRG24161020231216395 17/10/2023 SAINABA BEEVI 1613004008WL051069 SAINABA BEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899523 SAINABA BEEVI UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-005/464
(Thrikkaruva) 		1613004008NRG24161020231216396 17/10/2023 VALSALA 1613004008WL051069 VALSALA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899524 VALSALA UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-005/477
(Thrikkaruva) 		1613004008NRG24161020231216397 17/10/2023 JUNAIDABEEVI 1613004008WL051069 JUNAIDABEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899525 JUNAIDABEEVI UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-005/480
(Thrikkaruva) 		1613004008NRG24161020231216398 17/10/2023 SUBAIDABEEVI A 1613004008WL051069 SUBAIDABEEVI A 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899526 SUBAIDABEEVI A UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-005/483
(Thrikkaruva) 		1613004008NRG24161020231216399 17/10/2023 AYSHATH A 1613004008WL051069 AYSHATH A 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899530 AYSHATH A UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-005/491
(Thrikkaruva) 		1613004008NRG24161020231216400 17/10/2023 GEETHAKUMARY K 1613004008WL051069 GEETHAKUMARY K 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899511 GEETHAKUMARI UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-005/495
(Thrikkaruva) 		1613004008NRG24161020231216401 17/10/2023 FAZEELA 1613004008WL051069 FAZEELA 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021899543 FASEELA P UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-005/496
(Thrikkaruva) 		1613004008NRG24161020231216402 17/10/2023 AISHATH 1613004008WL051069 AISHATH 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899527 MRS AYSHATH STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-008-005/498
(Thrikkaruva) 		1613004008NRG24161020231216403 17/10/2023 SHEREEFABEEVI 1613004008WL051069 SHEREEFABEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899531 SHEREEFABEEVI UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-005/514
(Thrikkaruva) 		1613004008NRG24161020231216405 17/10/2023 NAZIYABEEVI 1613004008WL051069 NAZIYABEEVI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021899536 NAZIYA BEEVI UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-005/517
(Thrikkaruva) 		1613004008NRG24161020231216406 17/10/2023 REMEESABEEVI 1613004008WL051069 REMEESABEEVI 00468 UBIN0903639 999 999 Processed 27/11/2023 8021899532 MRS RAMEESABEEVI W O NASARUDEEN STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-008-005/522
(Thrikkaruva) 		1613004008NRG24161020231216407 17/10/2023 SABEENA S 1613004008WL051069 SABEENA S 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899559 SABEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chittumala KL-13-004-008-005/824
(Thrikkaruva) 		1613004008NRG24161020231216408 17/10/2023 FATHIMA 1613004008WL051069 FATHIMA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899533 FATHIMAIBRAHIMKUTTY UNION BANK OF INDIA(508500)
86 Chittumala KL-13-004-008-005/8418
(Thrikkaruva) 		1613004008NRG24161020231216418 17/10/2023 SAJEELA 1613004008WL051069 SAJEELA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899540 MRS SAJEELA M STATE BANK OF INDIA(508548)
87 Chittumala KL-13-004-008-005/8420
(Thrikkaruva) 		1613004008NRG24161020231216420 17/10/2023 SEENATHU S 1613004008WL051069 SEENATHU S 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899491 SEENATHU S UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-005/8429
(Thrikkaruva) 		1613004008NRG24161020231216423 17/10/2023 RASILATH H 1613004008WL051069 RASILATH H 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021899555 RASILATH H UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-005/8440
(Thrikkaruva) 		1613004008NRG24161020231216426 17/10/2023 MONACHAN P 1613004008WL051069 MONACHAN P 00468 UBIN0903639 333 333 Processed 27/11/2023 8021899569 MONACHAN P UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-005/8452
(Thrikkaruva) 		1613004008NRG24161020231216429 17/10/2023 SEENATH 1613004008WL051069 SEENATH 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021899570 MRS ZEENATH KOCHUMEERASAHIF STATE BANK OF INDIA(508548)
91 Chittumala KL-13-004-008-005/8455
(Thrikkaruva) 		1613004008NRG24161020231216430 17/10/2023 SHAMEERA BEEVI 1613004008WL051069 SHAMEERA BEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899547 SHAMEERA BEEVI KERALA GRAMIN BANK(607476)
92 Chittumala KL-13-004-008-005/8459
(Thrikkaruva) 		1613004008NRG24161020231216431 17/10/2023 NABEESA BEEVI 1613004008WL051069 NABEESA BEEVI 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021899545 NABEESA BEEVI UNION BANK OF INDIA(508500)
93 Chittumala KL-13-004-008-005/8494
(Thrikkaruva) 		1613004008NRG24161020231216436 17/10/2023 ABDUL SALAM M 1613004008WL051069 ABDUL SALAM M 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021899576 ABDUL SALAM M UNION BANK OF INDIA(508500)
94 Chittumala KL-13-004-008-008/8302
(Thrikkaruva) 		1613004008NRG24161020231216440 17/10/2023 NASEEMA BEEVI 1613004008WL051069 NASEEMA BEEVI 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899528 NASEEMA BEEVI UNION BANK OF INDIA(508500)
95 Chittumala KL-13-004-008-008/8486
(Thrikkaruva) 		1613004008NRG24161020231216441 17/10/2023 SREELATHA 1613004008WL051069 SREELATHA 00468 UBIN0903639 1998 1998 Processed 27/11/2023 8021899566 SREELATHA UNION BANK OF INDIA(508500)
96 Chittumala KL-13-004-008-014/58
(Thrikkaruva) 		1613004008NRG24161020231216442 17/10/2023 NADEERA S 1613004008WL051069 NADEERA S 00468 UBIN0903639 1665 1665 Processed 27/11/2023 8021899579 NADEERA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120546 120546
97 Chittumala KL-13-004-008-003/8332
(Thrikkaruva) 		1613004008NRG24161020231216348 17/10/2023 KABEER KUTTY K 1613004008WL051069 KABEER KUTTY K 00657 KLGB0040622 1665 1665 Processed 27/11/2023 8021899565 KABEER KUTTY K KERALA GRAMIN BANK(607476)
98 Chittumala KL-13-004-008-005/8467
(Thrikkaruva) 		1613004008NRG24161020231216433 17/10/2023 MAYA B 1613004008WL051069 MAYA B 00657 KLGB0040622 1998 1998 Processed 27/11/2023 8021899564 MAYA B KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 166500 166500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_171023APB_FTO_598995 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 6327
2 Chittumala KL1613004008_171023APB_FTO_598995 Federal Bank FDRL0001761 THRIKKADAVOOR 1998
3 Chittumala KL1613004008_171023APB_FTO_598995 State Bank Of India SBIN0000903 KOLLAM 3996
4 Chittumala KL1613004008_171023APB_FTO_598995 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
5 Chittumala KL1613004008_171023APB_FTO_598995 State Bank Of India SBIN0008263 KADAVOOR 12654
6 Chittumala KL1613004008_171023APB_FTO_598995 State Bank Of India SBIN0070393 THRIKADAVOOR 11322
7 Chittumala KL1613004008_171023APB_FTO_598995 State Bank Of India SBIN0070397 KILIKOLLUR 1998
8 Chittumala KL1613004008_171023APB_FTO_598995 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999
9 Chittumala KL1613004008_171023APB_FTO_598995 Union Bank of India UBIN0561096 KUNDARA 1665
10 Chittumala KL1613004008_171023APB_FTO_598995 Union Bank of India UBIN0903639 Thrikkaruva 120546
11 Chittumala KL1613004008_171023APB_FTO_598995 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3663

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