Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_261023APB_FTO_631924
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-13-004-004-001/301
(Panayam) 		1613004004NRG24261020231312222 26/10/2023 VEENA T 1613004004WL055351 VEENA T 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8011126451 MRS VEENA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-002/211
(Panayam) 		1613004004NRG24261020231312241 26/10/2023 Sujatha V G 1613004004WL055351 Sujatha V G 00177 IOBA0000619 1665 1665 Processed 25/11/2023 8011126452 SUJATHA VG INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-002/242
(Panayam) 		1613004004NRG24261020231312243 26/10/2023 AMBILI S 1613004004WL055351 AMBILI S 00177 IOBA0000619 1665 1665 Processed 25/11/2023 8011126449 AMBILI S INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-002/295
(Panayam) 		1613004004NRG24261020231312248 26/10/2023 CHANDRAMATHY 1613004004WL055351 CHANDRAMATHY 00177 IOBA0000619 666 666 Processed 25/11/2023 8011126448 CHANDRAMATHY INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-002/297
(Panayam) 		1613004004NRG24261020231312249 26/10/2023 PUSHPAMMA 1613004004WL055351 PUSHPAMMA 00177 IOBA0000619 1665 1665 Processed 25/11/2023 8011126447 PUSHPAMMA S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-002/360
(Panayam) 		1613004004NRG24261020231312257 26/10/2023 KUTTANPILLAI 1613004004WL055351 KUTTANPILLAI 00177 IOBA0000619 1665 1665 Processed 25/11/2023 8011126454 KUTTANPILLAI INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-002/363
(Panayam) 		1613004004NRG24261020231312258 26/10/2023 SANDHYA 1613004004WL055351 SANDHYA 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8011126445 SANDHYA T INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-002/364
(Panayam) 		1613004004NRG24261020231312259 26/10/2023 SREEJA A 1613004004WL055351 SREEJA A 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8011126446 SREEJA A INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-002/366
(Panayam) 		1613004004NRG24261020231312260 26/10/2023 SUDHAKARAN P 1613004004WL055351 SUDHAKARAN P 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8011126453 SUDHAKARAN P INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-004-002/65
(Panayam) 		1613004004NRG24261020231312276 26/10/2023 Lathika Kumary C 1613004004WL055351 Lathika Kumary C 00177 IOBA0000619 1665 1665 Processed 25/11/2023 8011126450 LATHIKA KUMARY C INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-002/79
(Panayam) 		1613004004NRG24261020231312283 26/10/2023 THULASEEDHARAN PILLAI 1613004004WL055351 THULASEEDHARAN PILLAI 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8011126455 THULASEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
SubTotal 15651 15651
12 Chittumala KL-13-004-004-002/359
(Panayam) 		1613004004NRG24261020231312256 26/10/2023 SYAMALA 1613004004WL055351 SYAMALA 00415 SBIN0000903 1665 1665 Processed 25/11/2023 8011126464 MRS SYAMALA MANIYAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Chittumala KL-13-004-004-002/286
(Panayam) 		1613004004NRG24261020231312246 26/10/2023 SHEELA 1613004004WL055351 SHEELA 00415 SBIN0008263 1665 1665 Processed 25/11/2023 8011126470 MRS SHEELA L STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-002/289
(Panayam) 		1613004004NRG24261020231312247 26/10/2023 SUSHAMAKUMARI 1613004004WL055351 SUSHAMAKUMARI 00415 SBIN0008263 1665 1665 Processed 25/11/2023 8011126463 SUSHAMA KUMARY J INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-002/31
(Panayam) 		1613004004NRG24261020231312251 26/10/2023 Saraswathy Amma 1613004004WL055351 Saraswathy Amma 00415 SBIN0008263 1665 1665 Processed 25/11/2023 8011126469 N THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-004-002/350
(Panayam) 		1613004004NRG24261020231312254 26/10/2023 IGNATIA 1613004004WL055351 IGNATIA 00415 SBIN0008263 333 333 Processed 26/11/2023 8011126471 IGNATIA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5328 5328
17 Chittumala KL-13-004-004-002/284
(Panayam) 		1613004004NRG24261020231312245 26/10/2023 RAGINI AMMA 1613004004WL055351 RAGINI AMMA 00415 SBIN0013314 1665 1665 Processed 25/11/2023 8011126459 RAGINI AMMA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-002/373
(Panayam) 		1613004004NRG24261020231312262 26/10/2023 AJAYAKUMAR T G 1613004004WL055351 AJAYAKUMAR T G 00415 SBIN0013314 333 333 Processed 26/11/2023 8011126466 AJAYAKUMAR T G CANARA BANK(508532)
SubTotal 1998 1998
19 Chittumala KL-13-004-004-001/82
(Panayam) 		1613004004NRG24261020231312223 26/10/2023 Sajitha S 1613004004WL055351 Sajitha S 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126474 MRS SAJITHA S 2551332 STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-002/108
(Panayam) 		1613004004NRG24261020231312224 26/10/2023 Rema R 1613004004WL055351 Rema R 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126475 MRS REMA R STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-002/111
(Panayam) 		1613004004NRG24261020231312225 26/10/2023 Susamma Nepolin 1613004004WL055351 Susamma Nepolin 00415 SBIN0070393 333 333 Processed 25/11/2023 8011126495 SOOSAMMA N HDFC BANK LTD(607152)
22 Chittumala KL-13-004-004-002/114
(Panayam) 		1613004004NRG24261020231312226 26/10/2023 Sarada 1613004004WL055351 Sarada 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126476 SARADA M INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-002/116
(Panayam) 		1613004004NRG24261020231312227 26/10/2023 Lalithabhai 1613004004WL055351 Lalithabhai 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8011126506 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-002/133
(Panayam) 		1613004004NRG24261020231312228 26/10/2023 Nalinakshy V 1613004004WL055351 Nalinakshy V 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8011126504 Mrs. NALINAKSHY V CENTRAL BANK OF INDIA(607115)
25 Chittumala KL-13-004-004-002/134
(Panayam) 		1613004004NRG24261020231312229 26/10/2023 Lalithabai Amma E 1613004004WL055351 Lalithabai Amma E 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126507 MRS LALITHA BHAI AMMA E STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-002/15
(Panayam) 		1613004004NRG24261020231312230 26/10/2023 Beenabai 1613004004WL055351 Beenabai 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126514 BEENA BHAI G INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-002/154
(Panayam) 		1613004004NRG24261020231312231 26/10/2023 USHAMANI AMMA S 1613004004WL055351 USHAMANI AMMA S 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126515 USHA MANI AMMA S INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-002/156
(Panayam) 		1613004004NRG24261020231312232 26/10/2023 Leelabai Amma 1613004004WL055351 Leelabai Amma 00415 SBIN0070393 999 999 Processed 25/11/2023 8011126508 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-002/157
(Panayam) 		1613004004NRG24261020231312233 26/10/2023 Valsala C 1613004004WL055351 Valsala C 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126509 MRS VALSALA C STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-002/158
(Panayam) 		1613004004NRG24261020231312234 26/10/2023 Jayasree K 1613004004WL055351 Jayasree K 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126510 MRS JAYASREE AJAYAKUMAR STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-002/16
(Panayam) 		1613004004NRG24261020231312235 26/10/2023 Valsala 1613004004WL055351 Valsala 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126477 MRS VALSALA V STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-002/181
(Panayam) 		1613004004NRG24261020231312236 26/10/2023 Anandhabhai Amma 1613004004WL055351 Anandhabhai Amma 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126473 ANANDABHAIAMMA DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-004-002/184
(Panayam) 		1613004004NRG24261020231312237 26/10/2023 LAILA 1613004004WL055351 LAILA 00415 SBIN0070393 999 999 Processed 25/11/2023 8011126511 MRS LAILA MARY DASAN STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-002/185
(Panayam) 		1613004004NRG24261020231312238 26/10/2023 Bindhu 1613004004WL055351 Bindhu 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126478 MRS BINDHU SAMUEL STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-002/191
(Panayam) 		1613004004NRG24261020231312239 26/10/2023 Sethuraj 1613004004WL055351 Sethuraj 00415 SBIN0070393 333 333 Processed 25/11/2023 8011126462 MR SETHURAJ C STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-002/20
(Panayam) 		1613004004NRG24261020231312240 26/10/2023 Mini E 1613004004WL055351 Mini E 00415 SBIN0070393 666 666 Processed 25/11/2023 8011126461 MINI XAVIOUR INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-002/22
(Panayam) 		1613004004NRG24261020231312242 26/10/2023 Ajitha J 1613004004WL055351 Ajitha J 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126479 AJITHA KUMARI J INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-004-002/26
(Panayam) 		1613004004NRG24261020231312244 26/10/2023 Ushakumary Amma 1613004004WL055351 Ushakumary Amma 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126513 MRS USHA KUMARI STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-002/30
(Panayam) 		1613004004NRG24261020231312250 26/10/2023 Leelamani 1613004004WL055351 Leelamani 00415 SBIN0070393 999 999 Processed 25/11/2023 8011126468 LEELA MONY S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-004-002/33
(Panayam) 		1613004004NRG24261020231312252 26/10/2023 Rini Wilson 1613004004WL055351 Rini Wilson 00415 SBIN0070393 333 333 Processed 25/11/2023 8011126480 REENI WILSON A HDFC BANK LTD(607152)
41 Chittumala KL-13-004-004-002/358
(Panayam) 		1613004004NRG24261020231312255 26/10/2023 VIJAYADHARAN 1613004004WL055351 VIJAYADHARAN 00415 SBIN0070393 333 333 Processed 25/11/2023 8011126467 VIJAYA DHARAN D INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-004-002/37
(Panayam) 		1613004004NRG24261020231312261 26/10/2023 Anandavalli 1613004004WL055351 Anandavalli 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126481 ANANDAVALLI AMMA . INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-004-002/43
(Panayam) 		1613004004NRG24261020231312264 26/10/2023 Jayakumari Amma 1613004004WL055351 Jayakumari Amma 00415 SBIN0070393 333 333 Processed 25/11/2023 8011126500 MRS JAYA KUMARI AMMA AJAYA KUAMR STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-002/44
(Panayam) 		1613004004NRG24261020231312265 26/10/2023 Radhamma G 1613004004WL055351 Radhamma G 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126496 G RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-004-002/46
(Panayam) 		1613004004NRG24261020231312266 26/10/2023 Susamma Rajan 1613004004WL055351 Susamma Rajan 00415 SBIN0070393 333 333 Processed 25/11/2023 8011126460 MRS SUSAMMA RAJAN STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-002/48
(Panayam) 		1613004004NRG24261020231312267 26/10/2023 MANIKANTAN S 1613004004WL055351 MANIKANTAN S 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126501 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-004-002/53
(Panayam) 		1613004004NRG24261020231312268 26/10/2023 Usha Bhai 1613004004WL055351 Usha Bhai 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8011126482 MRS USHA BHAI C STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-002/54
(Panayam) 		1613004004NRG24261020231312269 26/10/2023 Bindhu 1613004004WL055351 Bindhu 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8011126483 BINDU INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24261020231312271 26/10/2023 USHA AMMA K 1613004004WL055351 USHA AMMA K 00415 SBIN0070393 666 666 Rejected 25/11/2023 8011126484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Chittumala KL-13-004-004-002/59
(Panayam) 		1613004004NRG24261020231312272 26/10/2023 Anandavally Amma 1613004004WL055351 Anandavally Amma 00415 SBIN0070393 666 666 Processed 25/11/2023 8011126458 ANADHAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-004-002/60
(Panayam) 		1613004004NRG24261020231312273 26/10/2023 Indira Amma 1613004004WL055351 Indira Amma 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126494 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chittumala KL-13-004-004-002/63
(Panayam) 		1613004004NRG24261020231312275 26/10/2023 Lalithabai 1613004004WL055351 Lalithabai 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126498 LALITHA BHAI INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-004-002/67
(Panayam) 		1613004004NRG24261020231312277 26/10/2023 Rosamma 1613004004WL055351 Rosamma 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126485 MRS ROSAMMA J STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-002/68
(Panayam) 		1613004004NRG24261020231312278 26/10/2023 Ambika 1613004004WL055351 Ambika 00415 SBIN0070393 1665 1665 Processed 26/11/2023 8011126486 AMBIKA C KERALA GRAMIN BANK(607476)
55 Chittumala KL-13-004-004-002/70
(Panayam) 		1613004004NRG24261020231312279 26/10/2023 Lathika 1613004004WL055351 Lathika 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126487 LETHIKA INDIAN OVERSEAS BANK(508541)
56 Chittumala KL-13-004-004-002/71
(Panayam) 		1613004004NRG24261020231312280 26/10/2023 Muthamma Vimalan 1613004004WL055351 Muthamma Vimalan 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126488 MRS MUTHAMMA VIMALAN STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-002/74
(Panayam) 		1613004004NRG24261020231312281 26/10/2023 Kavitha 1613004004WL055351 Kavitha 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126499 MRS KAVITHA SURESH STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-002/79
(Panayam) 		1613004004NRG24261020231312282 26/10/2023 Remadevi 1613004004WL055351 Remadevi 00415 SBIN0070393 333 333 Processed 25/11/2023 8011126489 MRS RAMADEVI RAMADEVI STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-004-002/81
(Panayam) 		1613004004NRG24261020231312284 26/10/2023 Beena 1613004004WL055351 Beena 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126490 BEENA S INDIAN OVERSEAS BANK(508541)
60 Chittumala KL-13-004-004-002/82
(Panayam) 		1613004004NRG24261020231312285 26/10/2023 Mini K 1613004004WL055351 Mini K 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126502 MRS MINI K STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-004-002/83
(Panayam) 		1613004004NRG24261020231312286 26/10/2023 Lalamma Sajeev 1613004004WL055351 Lalamma Sajeev 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126491 MRS LALAMMA SAJEEV STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-004-002/87
(Panayam) 		1613004004NRG24261020231312287 26/10/2023 Chandramathi Amma 1613004004WL055351 Chandramathi Amma 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126505 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-004-002/90
(Panayam) 		1613004004NRG24261020231312288 26/10/2023 Padmavathy Amma 1613004004WL055351 Padmavathy Amma 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126512 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-004-002/92
(Panayam) 		1613004004NRG24261020231312289 26/10/2023 Thulasibai 1613004004WL055351 Thulasibai 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011126497 THULASI BHAI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chittumala KL-13-004-004-002/96
(Panayam) 		1613004004NRG24261020231312291 26/10/2023 JALALUDEEN 1613004004WL055351 JALALUDEEN 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8011126503 MR JALALUDHIN Y STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-004-002/96
(Panayam) 		1613004004NRG24261020231312290 26/10/2023 Rasheeda Beevi 1613004004WL055351 Rasheeda Beevi 00415 SBIN0070393 333 333 Processed 25/11/2023 8011126492 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-004-002/99
(Panayam) 		1613004004NRG24261020231312292 26/10/2023 Shyla Babu 1613004004WL055351 Shyla Babu 00415 SBIN0070393 999 999 Processed 25/11/2023 8011126493 MRS SHYLA BABU STATE BANK OF INDIA(508548)
SubTotal 63603 63603
68 Chittumala KL-13-004-004-002/382
(Panayam) 		1613004004NRG24261020231312263 26/10/2023 SIVANI 1613004004WL055351 SIVANI 00555 YESB0KLMDCB 1665 1665 Processed 25/11/2023 8011126472 SIVANI K INDIAN OVERSEAS BANK(508541)
69 Chittumala KL-13-004-004-002/61
(Panayam) 		1613004004NRG24261020231312274 26/10/2023 GOPINATHAN 1613004004WL055351 GOPINATHAN 00555 YESB0KLMDCB 1665 1665 Processed 26/11/2023 8011126456 GOPINATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
70 Chittumala KL-13-004-004-002/340
(Panayam) 		1613004004NRG24261020231312253 26/10/2023 MERCY P S 1613004004WL055351 MERCY P S 00657 KLGB0040622 1665 1665 Processed 26/11/2023 8011126465 MERCY P S KERALA GRAMIN BANK(607476)
71 Chittumala KL-13-004-004-002/56
(Panayam) 		1613004004NRG24261020231312270 26/10/2023 MARY SUMA S 1613004004WL055351 MARY SUMA S 00657 KLGB0040622 1665 1665 Processed 26/11/2023 8011126457 MARY SUMA S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 94905 94905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_261023APB_FTO_631924 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 15651
2 Chittumala KL1613004004_261023APB_FTO_631924 State Bank Of India SBIN0000903 KOLLAM 1665
3 Chittumala KL1613004004_261023APB_FTO_631924 State Bank Of India SBIN0008263 KADAVOOR 5328
4 Chittumala KL1613004004_261023APB_FTO_631924 State Bank Of India SBIN0013314 THEVALLY 1998
5 Chittumala KL1613004004_261023APB_FTO_631924 State Bank Of India SBIN0070393 THRIKADAVOOR 63603
6 Chittumala KL1613004004_261023APB_FTO_631924 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3330
7 Chittumala KL1613004004_261023APB_FTO_631924 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3330

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