Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:10:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_150523APB_FTO_93058
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-13-004-008-004/105
(Thrikkaruva) 		1613004008NRG24150520230165374 15/05/2023 VIJAYAMMA D 1613004008WL006935 VIJAYAMMA D 00089 CBIN0280944 1665 1665 Processed 20/05/2023 1750122600 Mrs. VIJAYAMMA D CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-008-004/568
(Thrikkaruva) 		1613004008NRG24150520230165414 15/05/2023 PREETHA S 1613004008WL006935 PREETHA S 00089 CBIN0280944 1998 1998 Processed 20/05/2023 1750122601 Mrs. PREETHA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-004/662
(Thrikkaruva) 		1613004008NRG24150520230165424 15/05/2023 LATHIKA K 1613004008WL006935 LATHIKA K 00089 CBIN0280944 1332 1332 Processed 20/05/2023 1750122605 Mrs. LATHIKA K CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-004/8523
(Thrikkaruva) 		1613004008NRG24150520230165426 15/05/2023 G GOPINATHAN PILLAI 1613004008WL006935 G GOPINATHAN PILLAI 00089 CBIN0280944 1998 1998 Processed 20/05/2023 1750122599 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 6993 6993
5 Chittumala KL-13-004-008-004/481
(Thrikkaruva) 		1613004008NRG24150520230165397 15/05/2023 SANTHAMMA D 1613004008WL006935 SANTHAMMA D 00127 FDRL0001761 1998 1998 Processed 20/05/2023 1750122598 SANTHAMMA GOPALAKRISHNAN FEDERAL BANK(607165)
SubTotal 1998 1998
6 Chittumala KL-13-004-008-004/142
(Thrikkaruva) 		1613004008NRG24150520230165384 15/05/2023 MEENAKSHI U 1613004008WL006935 MEENAKSHI U 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1750122614 MRS MEENAKSHI U STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-004/504
(Thrikkaruva) 		1613004008NRG24150520230165403 15/05/2023 KAIRALI S 1613004008WL006935 KAIRALI S 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1750122620 MRS KAIRALI S STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-004/539
(Thrikkaruva) 		1613004008NRG24150520230165411 15/05/2023 MARY SELEELA 1613004008WL006935 MARY SELEELA 00415 SBIN0008263 1998 1998 Processed 20/05/2023 1750122607 MARY SALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-008-004/584
(Thrikkaruva) 		1613004008NRG24150520230165415 15/05/2023 MANI AMMA 1613004008WL006935 MANI AMMA 00415 SBIN0008263 1998 1998 Processed 20/05/2023 1750122603 MANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-008-004/596
(Thrikkaruva) 		1613004008NRG24150520230165417 15/05/2023 AJITHA KUMARY 1613004008WL006935 AJITHA KUMARY 00415 SBIN0008263 1998 1998 Processed 20/05/2023 1750122602 AJITHA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chittumala KL-13-004-008-004/624
(Thrikkaruva) 		1613004008NRG24150520230165421 15/05/2023 GIIJA KUMARI B 1613004008WL006935 GIIJA KUMARI B 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1750122608 MRS GIRIJA KUMARI B STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-004/640
(Thrikkaruva) 		1613004008NRG24150520230165422 15/05/2023 SATHI BAI AMMA 1613004008WL006935 SATHI BAI AMMA 00415 SBIN0008263 1998 1998 Processed 20/05/2023 1750122612 MRS SATHI BAI AMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-004/645
(Thrikkaruva) 		1613004008NRG24150520230165423 15/05/2023 MINI 1613004008WL006935 MINI 00415 SBIN0008263 1998 1998 Processed 20/05/2023 1750122606 MRS MINI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-004/8518
(Thrikkaruva) 		1613004008NRG24150520230165425 15/05/2023 MINI 1613004008WL006935 MINI 00415 SBIN0008263 1998 1998 Processed 20/05/2023 1750122621 MRS MINI MINI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-004/8539
(Thrikkaruva) 		1613004008NRG24150520230165428 15/05/2023 KOCHUPODIYAN A 1613004008WL006935 KOCHUPODIYAN A 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1750122604 MR KOCHUPODIYAN A STATE BANK OF INDIA(508548)
SubTotal 18648 18648
16 Chittumala KL-13-004-008-004/612
(Thrikkaruva) 		1613004008NRG24150520230165418 15/05/2023 SASI J 1613004008WL006935 SASI J 00415 SBIN0070393 1998 1998 Processed 20/05/2023 1750122609 MR SASI J STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-004/8527
(Thrikkaruva) 		1613004008NRG24150520230165427 15/05/2023 PRASANNA KUMARY K 1613004008WL006935 PRASANNA KUMARY K 00415 SBIN0070393 1665 1665 Processed 20/05/2023 1750122611 MRS PRASANNA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
18 Chittumala KL-13-004-008-002/8387
(Thrikkaruva) 		1613004008NRG24150520230165368 15/05/2023 SHEELA BHAI 1613004008WL006935 SHEELA BHAI 00415 SBIN0070951 1998 1998 Processed 20/05/2023 1750122613 Mrs. SHEELA BHAI CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-008-002/8409
(Thrikkaruva) 		1613004008NRG24150520230165369 15/05/2023 OMANA 1613004008WL006935 OMANA 00415 SBIN0070951 1998 1998 Processed 20/05/2023 1750122619 MRS OMANA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-004/517
(Thrikkaruva) 		1613004008NRG24150520230165406 15/05/2023 LEELA DEVI AMMA 1613004008WL006935 LEELA DEVI AMMA 00415 SBIN0070951 1998 1998 Processed 20/05/2023 1750122615 MRS LEELA DEVIAMMA ALIAS LEEMANIAMMA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-004/585
(Thrikkaruva) 		1613004008NRG24150520230165416 15/05/2023 LATHA 1613004008WL006935 LATHA 00415 SBIN0070951 999 999 Processed 20/05/2023 1750122617 Mrs. LETHA K CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-008-004/614
(Thrikkaruva) 		1613004008NRG24150520230165419 15/05/2023 SOMAVALLY AMMA 1613004008WL006935 SOMAVALLY AMMA 00415 SBIN0070951 1998 1998 Processed 20/05/2023 1750122618 Mrs. SOMAVALLY AMMA CENTRAL BANK OF INDIA(607115)
23 Chittumala KL-13-004-008-007/8329
(Thrikkaruva) 		1613004008NRG24150520230165436 15/05/2023 SREEDEVI 1613004008WL006935 SREEDEVI 00415 SBIN0070951 666 666 Processed 20/05/2023 1750122616 MRS SREEDEVI V STATE BANK OF INDIA(508548)
SubTotal 9657 9657
24 Chittumala KL-13-004-008-002/61
(Thrikkaruva) 		1613004008NRG24150520230165366 15/05/2023 LALITHAMBIKA 1613004008WL006935 LALITHAMBIKA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122557 LALITHAMBIKA UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-002/828
(Thrikkaruva) 		1613004008NRG24150520230165367 15/05/2023 RAMLATHU BEEVI 1613004008WL006935 RAMLATHU BEEVI 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1750122594 MRS RAMLATHU BEEVI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-004/100
(Thrikkaruva) 		1613004008NRG24150520230165371 15/05/2023 INDIRADEVI A R 1613004008WL006935 INDIRADEVI A R 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1750122559 INDIRADEVI A R UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-004/101
(Thrikkaruva) 		1613004008NRG24150520230165372 15/05/2023 AMBIKA KUMARI S 1613004008WL006935 AMBIKA KUMARI S 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122563 Mrs. AMBIKAKUMARI S CENTRAL BANK OF INDIA(607115)
28 Chittumala KL-13-004-008-004/103
(Thrikkaruva) 		1613004008NRG24150520230165373 15/05/2023 CHELAMMAYAMMA 1613004008WL006935 CHELAMMAYAMMA 00468 UBIN0903639 999 999 Processed 20/05/2023 1750122575 CHELLAMMAYAMMA L UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-004/111
(Thrikkaruva) 		1613004008NRG24150520230165375 15/05/2023 RAHIYANATH 1613004008WL006935 RAHIYANATH 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122574 Mrs. RAHIYANATHU BEEVI CENTRAL BANK OF INDIA(607115)
30 Chittumala KL-13-004-008-004/116
(Thrikkaruva) 		1613004008NRG24150520230165376 15/05/2023 SHAMEEMA BEEVI 1613004008WL006935 SHAMEEMA BEEVI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122573 SHEMEEMA BEEVI UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-004/118
(Thrikkaruva) 		1613004008NRG24150520230165377 15/05/2023 NOORJAHAN 1613004008WL006935 NOORJAHAN 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1750122579 Mrs. NOORJAHAN A CENTRAL BANK OF INDIA(607115)
32 Chittumala KL-13-004-008-004/120
(Thrikkaruva) 		1613004008NRG24150520230165378 15/05/2023 NASEEMA A 1613004008WL006935 NASEEMA A 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122571 NASEEMA A UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-004/125
(Thrikkaruva) 		1613004008NRG24150520230165379 15/05/2023 LEELAMMA B 1613004008WL006935 LEELAMMA B 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122569 LEELAMMA B UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-004/127
(Thrikkaruva) 		1613004008NRG24150520230165380 15/05/2023 SREEKALA V 1613004008WL006935 SREEKALA V 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122555 MRS SREEKALA VIJAYAMMA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-008-004/136
(Thrikkaruva) 		1613004008NRG24150520230165381 15/05/2023 RADHAMANIAMMA 1613004008WL006935 RADHAMANIAMMA 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1750122560 RADHAMANIAMMA UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-004/139
(Thrikkaruva) 		1613004008NRG24150520230165382 15/05/2023 VANAJA 1613004008WL006935 VANAJA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122585 VANAJA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-004/141
(Thrikkaruva) 		1613004008NRG24150520230165383 15/05/2023 THULASI BHAI 1613004008WL006935 THULASI BHAI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122570 THULASI BHAI UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-004/145
(Thrikkaruva) 		1613004008NRG24150520230165385 15/05/2023 SAHEELABEEVI L 1613004008WL006935 SAHEELABEEVI L 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122566 SAHEELABEEVI L UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-004/149
(Thrikkaruva) 		1613004008NRG24150520230165386 15/05/2023 VIJAYAMMA J 1613004008WL006935 VIJAYAMMA J 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122589 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-004/151
(Thrikkaruva) 		1613004008NRG24150520230165387 15/05/2023 RAMA N 1613004008WL006935 RAMA N 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122582 MRS REMA STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-008-004/165
(Thrikkaruva) 		1613004008NRG24150520230165388 15/05/2023 MANI 1613004008WL006935 MANI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122581 MANI UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-004/166
(Thrikkaruva) 		1613004008NRG24150520230165389 15/05/2023 SARASWATHY 1613004008WL006935 SARASWATHY 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122558 SARASWATHY UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-004/167
(Thrikkaruva) 		1613004008NRG24150520230165390 15/05/2023 SARMILA 1613004008WL006935 SARMILA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1750122578 MRS SHARMILA K STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-004/170
(Thrikkaruva) 		1613004008NRG24150520230165391 15/05/2023 KARTHIKA BHAI G 1613004008WL006935 KARTHIKA BHAI G 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122562 MR KARTHIKA BHAI G STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-004/414
(Thrikkaruva) 		1613004008NRG24150520230165392 15/05/2023 SHARADHA 1613004008WL006935 SHARADHA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1750122580 MRS SARADA D STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-004/416
(Thrikkaruva) 		1613004008NRG24150520230165393 15/05/2023 JESSY KASMAIL 1613004008WL006935 JESSY KASMAIL 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122572 MRS JESSY KASAIMAL STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-004/448
(Thrikkaruva) 		1613004008NRG24150520230165394 15/05/2023 SANTHA 1613004008WL006935 SANTHA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122584 SANTHA UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-004/454
(Thrikkaruva) 		1613004008NRG24150520230165395 15/05/2023 SUBAIDA BEEVI I 1613004008WL006935 SUBAIDA BEEVI I 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1750122586 SUBAIDA BEEVI I UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-004/475
(Thrikkaruva) 		1613004008NRG24150520230165396 15/05/2023 SARASWATHY AMMA 1613004008WL006935 SARASWATHY AMMA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122588 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-008-004/489
(Thrikkaruva) 		1613004008NRG24150520230165398 15/05/2023 ANITHA 1613004008WL006935 ANITHA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122565 ANITHA R UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-004/492
(Thrikkaruva) 		1613004008NRG24150520230165399 15/05/2023 SAJEENA R 1613004008WL006935 SAJEENA R 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122587 Mrs. SAJEENA R CENTRAL BANK OF INDIA(607115)
52 Chittumala KL-13-004-008-004/499
(Thrikkaruva) 		1613004008NRG24150520230165401 15/05/2023 SARADA N 1613004008WL006935 SARADA N 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1750122610 MRS SARADA STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-008-004/502
(Thrikkaruva) 		1613004008NRG24150520230165402 15/05/2023 SAFIYA BEEVI K 1613004008WL006935 SAFIYA BEEVI K 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122590 Mrs. SAFIYA BEEVI CENTRAL BANK OF INDIA(607115)
54 Chittumala KL-13-004-008-004/505
(Thrikkaruva) 		1613004008NRG24150520230165404 15/05/2023 SEENATH S 1613004008WL006935 SEENATH S 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122591 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-008-004/515
(Thrikkaruva) 		1613004008NRG24150520230165405 15/05/2023 LEELAKUMARI 1613004008WL006935 LEELAKUMARI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122592 MRS LEELAVATHY AMMA STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-008-004/522
(Thrikkaruva) 		1613004008NRG24150520230165407 15/05/2023 SANTHA KUMARI AMMA 1613004008WL006935 SANTHA KUMARI AMMA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122593 SANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-004/523
(Thrikkaruva) 		1613004008NRG24150520230165408 15/05/2023 SOBHA 1613004008WL006935 SOBHA 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1750122623 SOBHA UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-004/526
(Thrikkaruva) 		1613004008NRG24150520230165409 15/05/2023 Seenath 1613004008WL006935 Seenath 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122622 ZEENATH UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-004/528
(Thrikkaruva) 		1613004008NRG24150520230165410 15/05/2023 LAILABEEVI 1613004008WL006935 LAILABEEVI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122595 LAILABEEVI UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-004/549
(Thrikkaruva) 		1613004008NRG24150520230165412 15/05/2023 Balakumari Pillai 1613004008WL006935 Balakumari Pillai 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122597 BALAKUMARI PILLAI UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-004/562
(Thrikkaruva) 		1613004008NRG24150520230165413 15/05/2023 SHERLY 1613004008WL006935 SHERLY 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1750122596 SHERLY G UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-004/90
(Thrikkaruva) 		1613004008NRG24150520230165429 15/05/2023 JAYASREE 1613004008WL006935 JAYASREE 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122576 Mrs. JAYASREE L CENTRAL BANK OF INDIA(607115)
63 Chittumala KL-13-004-008-004/91
(Thrikkaruva) 		1613004008NRG24150520230165430 15/05/2023 GEETHA KUMARY D 1613004008WL006935 GEETHA KUMARY D 00468 UBIN0903639 333 333 Processed 20/05/2023 1750122567 GEETHA KUMARY D UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-004/92
(Thrikkaruva) 		1613004008NRG24150520230165431 15/05/2023 SANTHAMMA 1613004008WL006935 SANTHAMMA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122583 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-008-004/94
(Thrikkaruva) 		1613004008NRG24150520230165432 15/05/2023 AYSHABEEVI 1613004008WL006935 AYSHABEEVI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1750122556 AYSHABEEVI UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-004/95
(Thrikkaruva) 		1613004008NRG24150520230165433 15/05/2023 LISSY WILLIAM 1613004008WL006935 LISSY WILLIAM 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1750122577 LISSY WILLIAM UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-004/99
(Thrikkaruva) 		1613004008NRG24150520230165434 15/05/2023 USHA K 1613004008WL006935 USHA K 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122561 USHA K UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-005/336
(Thrikkaruva) 		1613004008NRG24150520230165435 15/05/2023 LEELAMANI 1613004008WL006935 LEELAMANI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122568 LEELAMANI R UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-015/653
(Thrikkaruva) 		1613004008NRG24150520230165437 15/05/2023 SARASAMMA K 1613004008WL006935 SARASAMMA K 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1750122564 SARASAMMA K UNION BANK OF INDIA(508500)
SubTotal 83916 83916
Total 124875 124875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_150523APB_FTO_93058 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 6993
2 Chittumala KL1613004008_150523APB_FTO_93058 Federal Bank FDRL0001761 THRIKKADAVOOR 1998
3 Chittumala KL1613004008_150523APB_FTO_93058 State Bank Of India SBIN0008263 KADAVOOR 18648
4 Chittumala KL1613004008_150523APB_FTO_93058 State Bank Of India SBIN0070393 THRIKADAVOOR 3663
5 Chittumala KL1613004008_150523APB_FTO_93058 State Bank Of India SBIN0070951 KANJIRAMKUZHY 9657
6 Chittumala KL1613004008_150523APB_FTO_93058 Union Bank of India UBIN0903639 Thrikkaruva 83916

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