Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:57:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_021223APB_FTO_779481
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) 		1613004008NRG24021220231602925 02/12/2023 LATHEEFA 1613004008WL068317 LATHEEFA 00089 CBIN0280944 1938 1938 Processed 01/01/2024 9004643176 Mrs. LATHEEFA F CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-005/8397
(Thrikkaruva) 		1613004008NRG24021220231602928 02/12/2023 S RAMLATH 1613004008WL068317 S RAMLATH 00089 CBIN0280944 1615 1615 Processed 01/01/2024 9004643172 Mrs. RAMLATH S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-005/8417
(Thrikkaruva) 		1613004008NRG24021220231602933 02/12/2023 RUKKIYATH N 1613004008WL068317 RUKKIYATH N 00089 CBIN0280944 646 646 Processed 01/01/2024 9004643180 Mrs. RUKKIYATH N CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-005/8430
(Thrikkaruva) 		1613004008NRG24021220231602938 02/12/2023 LATHEEFA K 1613004008WL068317 LATHEEFA K 00089 CBIN0280944 1938 1938 Processed 01/01/2024 9004643171 Mrs. LATHEEFA K CENTRAL BANK OF INDIA(607115)
5 Chittumala KL-13-004-008-007/8529
(Thrikkaruva) 		1613004008NRG24021220231602952 02/12/2023 PRIYADARSANAN DHARMA RAJAN 1613004008WL068317 PRIYADARSANAN DHARMA RAJAN 00089 CBIN0280944 646 646 Processed 01/01/2024 9004643181 PRIYADARANAN D RAJAN RAJI C T STATE BANK OF INDIA(508548)
SubTotal 6783 6783
6 Chittumala KL-13-004-008-005/8366
(Thrikkaruva) 		1613004008NRG24021220231602923 02/12/2023 JAMAL M 1613004008WL068317 JAMAL M 00127 FDRL0001761 323 323 Processed 02/01/2024 9004643170 A JAMALUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-008-005/8412
(Thrikkaruva) 		1613004008NRG24021220231602931 02/12/2023 IBRAHIM KUTTY 1613004008WL068317 IBRAHIM KUTTY 00127 FDRL0001761 1615 1615 Processed 02/01/2024 9004643169 IBRAHIM KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1938 1938
8 Chittumala KL-13-004-008-005/8379
(Thrikkaruva) 		1613004008NRG24021220231602926 02/12/2023 SARASWATHY AMMA 1613004008WL068317 SARASWATHY AMMA 00415 SBIN0000903 1615 1615 Processed 01/01/2024 9004643206 SARASWATHY AMMA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-008-005/8496
(Thrikkaruva) 		1613004008NRG24021220231602949 02/12/2023 SINDHU K 1613004008WL068317 SINDHU K 00415 SBIN0000903 1292 1292 Processed 01/01/2024 9004643174 MRS SINDHU K STATE BANK OF INDIA(508548)
SubTotal 2907 2907
10 Chittumala KL-13-004-008-003/8512
(Thrikkaruva) 		1613004008NRG24021220231602879 02/12/2023 SHAHIDA BEEGAM 1613004008WL068317 SHAHIDA BEEGAM 00415 SBIN0008263 323 323 Processed 01/01/2024 9004643196 MRS SHAHIDA BEEGAM STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-005/8398
(Thrikkaruva) 		1613004008NRG24021220231602929 02/12/2023 NAZEEMA 1613004008WL068317 NAZEEMA 00415 SBIN0008263 1615 1615 Processed 01/01/2024 9004643177 MRS NAZEEMA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-005/8410
(Thrikkaruva) 		1613004008NRG24021220231602930 02/12/2023 RADHAMANY 1613004008WL068317 RADHAMANY 00415 SBIN0008263 1938 1938 Processed 02/01/2024 9004643178 RADHAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-008-005/8413
(Thrikkaruva) 		1613004008NRG24021220231602932 02/12/2023 ATHIRA C 1613004008WL068317 ATHIRA C 00415 SBIN0008263 1292 1292 Processed 01/01/2024 9004643203 MR ATHIRA C STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-005/8440
(Thrikkaruva) 		1613004008NRG24021220231602940 02/12/2023 LUDIYAMMA L 1613004008WL068317 LUDIYAMMA L 00415 SBIN0008263 1292 1292 Processed 01/01/2024 9004643197 MRS LUDIYAMMA L STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-008/8386
(Thrikkaruva) 		1613004008NRG24021220231602954 02/12/2023 NAJUMA K 1613004008WL068317 NAJUMA K 00415 SBIN0008263 1938 1938 Processed 01/01/2024 9004643173 NAJUMA K STATE BANK OF INDIA(508548)
SubTotal 8398 8398
16 Chittumala KL-13-004-008-005/340
(Thrikkaruva) 		1613004008NRG24021220231602891 02/12/2023 RAJESHKURUP 1613004008WL068317 RAJESHKURUP 00415 SBIN0070393 1292 1292 Processed 01/01/2024 9004643200 MR RAJESHKURUP R STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-005/8395
(Thrikkaruva) 		1613004008NRG24021220231602927 02/12/2023 JOSON P G 1613004008WL068317 JOSON P G 00415 SBIN0070393 646 646 Processed 01/01/2024 9004643204 MR JOSON P G STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-005/8444
(Thrikkaruva) 		1613004008NRG24021220231602941 02/12/2023 AMINAMOL 1613004008WL068317 AMINAMOL 00415 SBIN0070393 969 969 Processed 01/01/2024 9004643198 Mrs. AMINAMOL J CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-005/8470
(Thrikkaruva) 		1613004008NRG24021220231602945 02/12/2023 RAHMATH BEEVI U 1613004008WL068317 RAHMATH BEEVI U 00415 SBIN0070393 1292 1292 Processed 01/01/2024 9004643199 Mrs. RAHUMATH BEEVI BANK OF MAHARASHTRA(607387)
20 Chittumala KL-13-004-008-005/8495
(Thrikkaruva) 		1613004008NRG24021220231602948 02/12/2023 Shameena M 1613004008WL068317 Shameena M 00415 SBIN0070393 646 646 Processed 02/01/2024 9004643179 SHAMEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-008-005/8498
(Thrikkaruva) 		1613004008NRG24021220231602950 02/12/2023 SINDHU C 1613004008WL068317 SINDHU C 00415 SBIN0070393 1615 1615 Processed 01/01/2024 9004643195 MRS SINDHU C STATE BANK OF INDIA(508548)
SubTotal 6460 6460
22 Chittumala KL-13-004-008-005/8474
(Thrikkaruva) 		1613004008NRG24021220231602946 02/12/2023 NAVAS S 1613004008WL068317 NAVAS S 00415 SBIN0070397 1938 1938 Processed 01/01/2024 9004643194 MR NAVAS S STATE BANK OF INDIA(508548)
SubTotal 1938 1938
23 Chittumala KL-13-004-008-005/8368
(Thrikkaruva) 		1613004008NRG24021220231602924 02/12/2023 Radhamani amma 1613004008WL068317 Radhamani amma 00415 SBIN0070951 1938 1938 Processed 01/01/2024 9004643201 MRS RADHAMONY AMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-005/8419
(Thrikkaruva) 		1613004008NRG24021220231602935 02/12/2023 UMAIRA 1613004008WL068317 UMAIRA 00415 SBIN0070951 1938 1938 Processed 01/01/2024 9004643202 MRS UMAIRA WO NOUSHAD STATE BANK OF INDIA(508548)
SubTotal 3876 3876
25 Chittumala KL-13-004-008-005/8428
(Thrikkaruva) 		1613004008NRG24021220231602936 02/12/2023 AYSHATHU S 1613004008WL068317 AYSHATHU S 00468 UBIN0561096 1938 1938 Processed 01/01/2024 9004643193 AYSHATHU S UNION BANK OF INDIA(508500)
SubTotal 1938 1938
26 Chittumala KL-13-004-008-003/460
(Thrikkaruva) 		1613004008NRG24021220231602873 02/12/2023 NAZEEMA BEEVI I 1613004008WL068317 NAZEEMA BEEVI I 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643156 NAZEEMA BEEVI I UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-003/8265
(Thrikkaruva) 		1613004008NRG24021220231602874 02/12/2023 SUBAIDA BEEVI 1613004008WL068317 SUBAIDA BEEVI 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643186 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-003/8330
(Thrikkaruva) 		1613004008NRG24021220231602875 02/12/2023 SHIIJILA Y 1613004008WL068317 SHIIJILA Y 00468 UBIN0903639 323 323 Processed 01/01/2024 9004643212 SHIJILA Y UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-003/8332
(Thrikkaruva) 		1613004008NRG24021220231602876 02/12/2023 A ARIFABEEVI 1613004008WL068317 A ARIFABEEVI 00468 UBIN0903639 646 646 Processed 01/01/2024 9004643205 ARIFA BEEVI HDFC BANK LTD(607152)
30 Chittumala KL-13-004-008-003/8376
(Thrikkaruva) 		1613004008NRG24021220231602878 02/12/2023 JAMEELA 1613004008WL068317 JAMEELA 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643130 JAMEELA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-004/93
(Thrikkaruva) 		1613004008NRG24021220231602880 02/12/2023 SABEENA M 1613004008WL068317 SABEENA M 00468 UBIN0903639 1292 1292 Processed 01/01/2024 9004643148 SABEENA M UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-005/318
(Thrikkaruva) 		1613004008NRG24021220231602881 02/12/2023 VIJAYAMMA K 1613004008WL068317 VIJAYAMMA K 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643152 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-005/321
(Thrikkaruva) 		1613004008NRG24021220231602882 02/12/2023 JAMEELA BEEVI 1613004008WL068317 JAMEELA BEEVI 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643150 MRS JAMEELA BEEVI I STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-005/322
(Thrikkaruva) 		1613004008NRG24021220231602883 02/12/2023 BINDHU O 1613004008WL068317 BINDHU O 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643136 BINDHU O UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-005/326
(Thrikkaruva) 		1613004008NRG24021220231602884 02/12/2023 BALA V 1613004008WL068317 BALA V 00468 UBIN0903639 646 646 Processed 01/01/2024 9004643131 BALA.V UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-005/331
(Thrikkaruva) 		1613004008NRG24021220231602885 02/12/2023 BHAVANI K 1613004008WL068317 BHAVANI K 00468 UBIN0903639 1615 1615 Processed 01/01/2024 9004643153 BHAVANI K UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-005/332
(Thrikkaruva) 		1613004008NRG24021220231602886 02/12/2023 SHILA S 1613004008WL068317 SHILA S 00468 UBIN0903639 1615 1615 Processed 01/01/2024 9004643189 SHAILA S UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-005/334
(Thrikkaruva) 		1613004008NRG24021220231602887 02/12/2023 JOOBIYA 1613004008WL068317 JOOBIYA 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643138 JOOBIYA UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-005/335
(Thrikkaruva) 		1613004008NRG24021220231602888 02/12/2023 SUNITHA S 1613004008WL068317 SUNITHA S 00468 UBIN0903639 646 646 Processed 01/01/2024 9004643211 SUNITHA S UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-005/338
(Thrikkaruva) 		1613004008NRG24021220231602889 02/12/2023 BINDHUREGHUNAT.H 1613004008WL068317 BINDHUREGHUNAT.H 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643132 BINDHU BABU UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-005/340
(Thrikkaruva) 		1613004008NRG24021220231602890 02/12/2023 LEELAKUMARI T 1613004008WL068317 LEELAKUMARI T 00468 UBIN0903639 969 969 Processed 01/01/2024 9004643145 LEELAMANI AMMA T UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-005/341
(Thrikkaruva) 		1613004008NRG24021220231602892 02/12/2023 S.REMA 1613004008WL068317 S.REMA 00468 UBIN0903639 1615 1615 Processed 01/01/2024 9004643151 MRS REMADEVI RAMADEVI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-005/342
(Thrikkaruva) 		1613004008NRG24021220231602893 02/12/2023 RAHIYANATHU BEEVI 1613004008WL068317 RAHIYANATHU BEEVI 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643149 RAHIYANATHU BEEVI UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-005/343
(Thrikkaruva) 		1613004008NRG24021220231602894 02/12/2023 SHAJITHA S 1613004008WL068317 SHAJITHA S 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643209 MR NIZARUDEEN A STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-005/344
(Thrikkaruva) 		1613004008NRG24021220231602895 02/12/2023 SAKUNTHALA 1613004008WL068317 SAKUNTHALA 00468 UBIN0903639 1615 1615 Processed 01/01/2024 9004643147 SAKUNTHALA KUTTAN UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-005/345
(Thrikkaruva) 		1613004008NRG24021220231602896 02/12/2023 NAZEEMA K 1613004008WL068317 NAZEEMA K 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643140 NAZEEMA K UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-005/346
(Thrikkaruva) 		1613004008NRG24021220231602897 02/12/2023 NABEESABEEVI S 1613004008WL068317 NABEESABEEVI S 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643155 NABEESABEEVI S UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-005/348
(Thrikkaruva) 		1613004008NRG24021220231602898 02/12/2023 VALSALA 1613004008WL068317 VALSALA 00468 UBIN0903639 1292 1292 Processed 01/01/2024 9004643208 VALSALA L STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-005/352
(Thrikkaruva) 		1613004008NRG24021220231602900 02/12/2023 SASIDHARAN PILLAI 1613004008WL068317 SASIDHARAN PILLAI 00468 UBIN0903639 969 969 Processed 01/01/2024 9004643187 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-005/352
(Thrikkaruva) 		1613004008NRG24021220231602899 02/12/2023 VIMALAMMA P 1613004008WL068317 VIMALAMMA P 00468 UBIN0903639 969 969 Processed 01/01/2024 9004643144 MRS VIMALAMMA P STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-008-005/353
(Thrikkaruva) 		1613004008NRG24021220231602901 02/12/2023 MINI 1613004008WL068317 MINI 00468 UBIN0903639 969 969 Processed 01/01/2024 9004643210 MINI UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-005/357
(Thrikkaruva) 		1613004008NRG24021220231602902 02/12/2023 SAJEERA B 1613004008WL068317 SAJEERA B 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643133 MRS SAJITHA B STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-008-005/358
(Thrikkaruva) 		1613004008NRG24021220231602903 02/12/2023 SOBHANAKUMARY S 1613004008WL068317 SOBHANAKUMARY S 00468 UBIN0903639 1615 1615 Processed 01/01/2024 9004643143 SOBHANAKUMARY S UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-005/359
(Thrikkaruva) 		1613004008NRG24021220231602904 02/12/2023 BEENAKUMARI 1613004008WL068317 BEENAKUMARI 00468 UBIN0903639 1615 1615 Processed 01/01/2024 9004643134 BEENAKUMARI UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-005/363
(Thrikkaruva) 		1613004008NRG24021220231602905 02/12/2023 SHEFEELA BEEVI A 1613004008WL068317 SHEFEELA BEEVI A 00468 UBIN0903639 969 969 Processed 01/01/2024 9004643135 SHEFEELA BEEVI A UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-005/364
(Thrikkaruva) 		1613004008NRG24021220231602906 02/12/2023 GEETHA KUMARY AMMA 1613004008WL068317 GEETHA KUMARY AMMA 00468 UBIN0903639 1615 1615 Processed 01/01/2024 9004643154 GEETHA KUMARY AMMA UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-005/368
(Thrikkaruva) 		1613004008NRG24021220231602907 02/12/2023 NADIYA BEEVI S 1613004008WL068317 NADIYA BEEVI S 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643139 NADIYA BEEVI S UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-005/369
(Thrikkaruva) 		1613004008NRG24021220231602908 02/12/2023 ISHABEEVI 1613004008WL068317 ISHABEEVI 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643142 MRS ISHA BEEVI S STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-008-005/370
(Thrikkaruva) 		1613004008NRG24021220231602909 02/12/2023 SUFIYATH M 1613004008WL068317 SUFIYATH M 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643137 SUFIYATH M UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-005/373
(Thrikkaruva) 		1613004008NRG24021220231602910 02/12/2023 AISHABEEVI 1613004008WL068317 AISHABEEVI 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643146 AISHABEEVI UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-005/374
(Thrikkaruva) 		1613004008NRG24021220231602911 02/12/2023 FATHIMAKUNJU 1613004008WL068317 FATHIMAKUNJU 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643141 FATHIMA KUNJU KERALA GRAMIN BANK(607476)
62 Chittumala KL-13-004-008-005/459
(Thrikkaruva) 		1613004008NRG24021220231602912 02/12/2023 HUSSAIBA BEEVI P 1613004008WL068317 HUSSAIBA BEEVI P 00468 UBIN0903639 323 323 Processed 01/01/2024 9004643157 HUSSAIBA BEEVI P UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-005/463
(Thrikkaruva) 		1613004008NRG24021220231602913 02/12/2023 SAINABA BEEVI 1613004008WL068317 SAINABA BEEVI 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643158 SAINABA BEEVI UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-005/464
(Thrikkaruva) 		1613004008NRG24021220231602914 02/12/2023 VALSALA 1613004008WL068317 VALSALA 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643159 VALSALA UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-005/477
(Thrikkaruva) 		1613004008NRG24021220231602915 02/12/2023 JUNAIDABEEVI 1613004008WL068317 JUNAIDABEEVI 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643160 JUNAIDABEEVI UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-005/480
(Thrikkaruva) 		1613004008NRG24021220231602916 02/12/2023 SUBAIDABEEVI A 1613004008WL068317 SUBAIDABEEVI A 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643161 SUBAIDABEEVI A UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-005/483
(Thrikkaruva) 		1613004008NRG24021220231602917 02/12/2023 AYSHATH A 1613004008WL068317 AYSHATH A 00468 UBIN0903639 1292 1292 Processed 01/01/2024 9004643162 AYSHATH A UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-005/495
(Thrikkaruva) 		1613004008NRG24021220231602918 02/12/2023 FAZEELA 1613004008WL068317 FAZEELA 00468 UBIN0903639 646 646 Processed 01/01/2024 9004643207 FASEELA P UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-005/496
(Thrikkaruva) 		1613004008NRG24021220231602919 02/12/2023 AISHATH 1613004008WL068317 AISHATH 00468 UBIN0903639 323 323 Processed 01/01/2024 9004643163 MRS AYSHATH STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-008-005/498
(Thrikkaruva) 		1613004008NRG24021220231602920 02/12/2023 SHEREEFABEEVI 1613004008WL068317 SHEREEFABEEVI 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643164 SHEREEFABEEVI UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-005/514
(Thrikkaruva) 		1613004008NRG24021220231602921 02/12/2023 NAZIYABEEVI 1613004008WL068317 NAZIYABEEVI 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643165 NAZIYA BEEVI UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-005/824
(Thrikkaruva) 		1613004008NRG24021220231602922 02/12/2023 FATHIMA 1613004008WL068317 FATHIMA 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643167 FATHIMAIBRAHIMKUTTY UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-005/8418
(Thrikkaruva) 		1613004008NRG24021220231602934 02/12/2023 SAJEELA 1613004008WL068317 SAJEELA 00468 UBIN0903639 1292 1292 Processed 01/01/2024 9004643168 MRS SAJEELA M STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-008-005/8429
(Thrikkaruva) 		1613004008NRG24021220231602937 02/12/2023 RASILATH H 1613004008WL068317 RASILATH H 00468 UBIN0903639 1615 1615 Processed 01/01/2024 9004643190 RASILATH H UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-005/8440
(Thrikkaruva) 		1613004008NRG24021220231602939 02/12/2023 MONACHAN P 1613004008WL068317 MONACHAN P 00468 UBIN0903639 1292 1292 Processed 01/01/2024 9004643191 MONACHAN P UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-005/8452
(Thrikkaruva) 		1613004008NRG24021220231602942 02/12/2023 SEENATH 1613004008WL068317 SEENATH 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643192 MRS ZEENATH KOCHUMEERASAHIF STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-008-005/8455
(Thrikkaruva) 		1613004008NRG24021220231602943 02/12/2023 SHAMEERA BEEVI 1613004008WL068317 SHAMEERA BEEVI 00468 UBIN0903639 1615 1615 Processed 01/01/2024 9004643175 SHAMEERA BEEVI KERALA GRAMIN BANK(607476)
78 Chittumala KL-13-004-008-005/8494
(Thrikkaruva) 		1613004008NRG24021220231602947 02/12/2023 ABDUL SALAM M 1613004008WL068317 ABDUL SALAM M 00468 UBIN0903639 969 969 Processed 01/01/2024 9004643184 ABDUL SALAM M UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-008/8302
(Thrikkaruva) 		1613004008NRG24021220231602953 02/12/2023 NASEEMA BEEVI 1613004008WL068317 NASEEMA BEEVI 00468 UBIN0903639 1615 1615 Processed 01/01/2024 9004643166 NASEEMA BEEVI UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-008/8486
(Thrikkaruva) 		1613004008NRG24021220231602955 02/12/2023 SREELATHA 1613004008WL068317 SREELATHA 00468 UBIN0903639 1938 1938 Processed 01/01/2024 9004643185 SREELATHA UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-014/58
(Thrikkaruva) 		1613004008NRG24021220231602956 02/12/2023 NADEERA S 1613004008WL068317 NADEERA S 00468 UBIN0903639 1615 1615 Processed 02/01/2024 9004643188 NADEERA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85918 85918
82 Chittumala KL-13-004-008-003/8332
(Thrikkaruva) 		1613004008NRG24021220231602877 02/12/2023 KABEER KUTTY K 1613004008WL068317 KABEER KUTTY K 00657 KLGB0040622 323 323 Processed 01/01/2024 9004643183 KABEER KUTTY K KERALA GRAMIN BANK(607476)
83 Chittumala KL-13-004-008-005/8467
(Thrikkaruva) 		1613004008NRG24021220231602944 02/12/2023 MAYA B 1613004008WL068317 MAYA B 00657 KLGB0040622 1938 1938 Processed 01/01/2024 9004643182 MAYA B KERALA GRAMIN BANK(607476)
SubTotal 2261 2261
Total 122417 122417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_021223APB_FTO_779481 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 6783
2 Chittumala KL1613004008_021223APB_FTO_779481 Federal Bank FDRL0001761 THRIKKADAVOOR 1938
3 Chittumala KL1613004008_021223APB_FTO_779481 State Bank Of India SBIN0000903 KOLLAM 2907
4 Chittumala KL1613004008_021223APB_FTO_779481 State Bank Of India SBIN0008263 KADAVOOR 8398
5 Chittumala KL1613004008_021223APB_FTO_779481 State Bank Of India SBIN0070393 THRIKADAVOOR 6460
6 Chittumala KL1613004008_021223APB_FTO_779481 State Bank Of India SBIN0070397 KILIKOLLUR 1938
7 Chittumala KL1613004008_021223APB_FTO_779481 State Bank Of India SBIN0070951 KANJIRAMKUZHY 3876
8 Chittumala KL1613004008_021223APB_FTO_779481 Union Bank of India UBIN0561096 KUNDARA 1938
9 Chittumala KL1613004008_021223APB_FTO_779481 Union Bank of India UBIN0903639 Thrikkaruva 85918
10 Chittumala KL1613004008_021223APB_FTO_779481 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2261

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