Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_301123APB_FTO_766515
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-13-004-002-003/126
(Kundara) 		1613004002NRG24301120231580459 30/11/2023 BEENA V 1613004002WL067361 BEENA V 00078 CNRB0005512 326 326 Processed 01/01/2024 8997538494 BEENA V CANARA BANK(508532)
2 Chittumala KL-13-004-002-003/15
(Kundara) 		1613004002NRG24301120231580465 30/11/2023 LILLYKUTTY JOHN 1613004002WL067361 LILLYKUTTY JOHN 00078 CNRB0005512 652 652 Processed 01/01/2024 8997538495 LILLY KUTTY JOHN CANARA BANK(508532)
3 Chittumala KL-13-004-002-003/191
(Kundara) 		1613004002NRG24301120231580472 30/11/2023 THULASI B 1613004002WL067361 THULASI B 00078 CNRB0005512 652 652 Processed 01/01/2024 8997538498 THULASI B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-002-003/250
(Kundara) 		1613004002NRG24301120231580483 30/11/2023 JISHA N R 1613004002WL067361 JISHA N R 00078 CNRB0005512 326 326 Processed 01/01/2024 8997538503 JISHA N R CANARA BANK(508532)
5 Chittumala KL-13-004-002-003/359
(Kundara) 		1613004002NRG24301120231580495 30/11/2023 JAYA K 1613004002WL067361 JAYA K 00078 CNRB0005512 652 652 Processed 01/01/2024 8997538496 JAYA K CANARA BANK(508532)
6 Chittumala KL-13-004-002-003/41
(Kundara) 		1613004002NRG24301120231580498 30/11/2023 LATHA S P 1613004002WL067361 LATHA S P 00078 CNRB0005512 652 652 Processed 01/01/2024 8997538497 LATHA S P CANARA BANK(508532)
SubTotal 3260 3260
7 Chittumala KL-13-004-002-003/221
(Kundara) 		1613004002NRG24301120231580477 30/11/2023 DORAMMA BABU 1613004002WL067361 DORAMMA BABU 00078 CNRB0014502 652 652 Processed 01/01/2024 8997538492 DORAMMA BABU CANARA BANK(508532)
8 Chittumala KL-13-004-002-003/234
(Kundara) 		1613004002NRG24301120231580480 30/11/2023 RADHAMANI 1613004002WL067361 RADHAMANI 00078 CNRB0014502 652 652 Processed 01/01/2024 8997538493 RADHAMONY CANARA BANK(508532)
SubTotal 1304 1304
9 Chittumala KL-13-004-002-003/1
(Kundara) 		1613004002NRG24301120231580447 30/11/2023 SUMA SUNIL 1613004002WL067361 SUMA SUNIL 00127 FDRL0001243 326 326 Processed 01/01/2024 8997538469 SUMA SUNIL CANARA BANK(508532)
10 Chittumala KL-13-004-002-003/10
(Kundara) 		1613004002NRG24301120231580448 30/11/2023 GIRIJA 1613004002WL067361 GIRIJA 00127 FDRL0001243 326 326 Processed 01/01/2024 8997538470 GIRIJA B CANARA BANK(508532)
11 Chittumala KL-13-004-002-003/101
(Kundara) 		1613004002NRG24301120231580449 30/11/2023 SYAMALA C 1613004002WL067361 SYAMALA C 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538473 SYAMALA . FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-003/103
(Kundara) 		1613004002NRG24301120231580450 30/11/2023 PAPPACHAN 1613004002WL067361 PAPPACHAN 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538523 PAPPACHAN FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-003/104
(Kundara) 		1613004002NRG24301120231580451 30/11/2023 JAYA 1613004002WL067361 JAYA 00127 FDRL0001243 326 326 Processed 01/01/2024 8997538521 JAYA G FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-003/106
(Kundara) 		1613004002NRG24301120231580452 30/11/2023 SHANTHIKRISHNA 1613004002WL067361 SHANTHIKRISHNA 00127 FDRL0001243 326 326 Processed 01/01/2024 8997538505 SANTHIKRISHNA T FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-003/107
(Kundara) 		1613004002NRG24301120231580453 30/11/2023 VALSALA 1613004002WL067361 VALSALA 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538517 VALSALA FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-003/108
(Kundara) 		1613004002NRG24301120231580454 30/11/2023 BINDHU N 1613004002WL067361 BINDHU N 00127 FDRL0001243 326 326 Processed 01/01/2024 8997538476 BINDHU N FEDERAL BANK(607165)
17 Chittumala KL-13-004-002-003/11
(Kundara) 		1613004002NRG24301120231580455 30/11/2023 SALI SAJI 1613004002WL067361 SALI SAJI 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538508 SALI SAJI FEDERAL BANK(607165)
18 Chittumala KL-13-004-002-003/114
(Kundara) 		1613004002NRG24301120231580456 30/11/2023 LALITHA T 1613004002WL067361 LALITHA T 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538479 LALITHA T FEDERAL BANK(607165)
19 Chittumala KL-13-004-002-003/118
(Kundara) 		1613004002NRG24301120231580457 30/11/2023 VANAJA KUMARI 1613004002WL067361 VANAJA KUMARI 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538509 VANAJAKUMARI FEDERAL BANK(607165)
20 Chittumala KL-13-004-002-003/121
(Kundara) 		1613004002NRG24301120231580458 30/11/2023 MANI 1613004002WL067361 MANI 00127 FDRL0001243 326 326 Processed 01/01/2024 8997538519 MANI L KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-003/13
(Kundara) 		1613004002NRG24301120231580460 30/11/2023 MINI RATHEESH 1613004002WL067361 MINI RATHEESH 00127 FDRL0001243 326 326 Processed 01/01/2024 8997538528 MINI R KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-002-003/133
(Kundara) 		1613004002NRG24301120231580461 30/11/2023 VIJAYA SREE 1613004002WL067361 VIJAYA SREE 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538506 VIJAYASREE T P CANARA BANK(508532)
23 Chittumala KL-13-004-002-003/134
(Kundara) 		1613004002NRG24301120231580462 30/11/2023 CHINJU S 1613004002WL067361 CHINJU S 00127 FDRL0001243 326 326 Processed 01/01/2024 8997538530 MRS CHINCHU S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-003/136
(Kundara) 		1613004002NRG24301120231580463 30/11/2023 ANNAMMA RAJAN 1613004002WL067361 ANNAMMA RAJAN 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538507 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-002-003/143
(Kundara) 		1613004002NRG24301120231580464 30/11/2023 SAROJINI R 1613004002WL067361 SAROJINI R 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538462 SAROJINI . FEDERAL BANK(607165)
26 Chittumala KL-13-004-002-003/16
(Kundara) 		1613004002NRG24301120231580466 30/11/2023 SARASWATHY N 1613004002WL067361 SARASWATHY N 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538472 SARASWATHY CANARA BANK(508532)
27 Chittumala KL-13-004-002-003/167
(Kundara) 		1613004002NRG24301120231580467 30/11/2023 Retnamma 1613004002WL067361 Retnamma 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538486 Mrs. RETNAMMA . INDIAN BANK(607105)
28 Chittumala KL-13-004-002-003/174
(Kundara) 		1613004002NRG24301120231580468 30/11/2023 SUMATHY D 1613004002WL067361 SUMATHY D 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538515 SUMATHI . . FEDERAL BANK(607165)
29 Chittumala KL-13-004-002-003/18
(Kundara) 		1613004002NRG24301120231580469 30/11/2023 SATHI 1613004002WL067361 SATHI 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538471 SATHI FEDERAL BANK(607165)
30 Chittumala KL-13-004-002-003/180
(Kundara) 		1613004002NRG24301120231580470 30/11/2023 RAJI 1613004002WL067361 RAJI 00127 FDRL0001243 326 326 Processed 01/01/2024 8997538504 RAJI KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-002-003/189
(Kundara) 		1613004002NRG24301120231580471 30/11/2023 Vijayammal 1613004002WL067361 Vijayammal 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538478 VIJAYAMMAL . FEDERAL BANK(607165)
32 Chittumala KL-13-004-002-003/203
(Kundara) 		1613004002NRG24301120231580473 30/11/2023 SATHYASEELAN 1613004002WL067361 SATHYASEELAN 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538524 SATHYASEELAN ACHARY E P FEDERAL BANK(607165)
33 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24301120231580474 30/11/2023 ANNAMMA KOSHY PANICKER 1613004002WL067361 ANNAMMA KOSHY PANICKER 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538463 ANNAMMA K KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-002-003/22
(Kundara) 		1613004002NRG24301120231580476 30/11/2023 ROSAMMA 1613004002WL067361 ROSAMMA 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538529 ROSAMMA CANARA BANK(508532)
35 Chittumala KL-13-004-002-003/225
(Kundara) 		1613004002NRG24301120231580478 30/11/2023 SUNDARAMBAL 1613004002WL067361 SUNDARAMBAL 00127 FDRL0001243 326 326 Processed 01/01/2024 8997538522 MRS SUNDARAMBAL C K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-002-003/23
(Kundara) 		1613004002NRG24301120231580479 30/11/2023 SARASWATHY AMMAL P 1613004002WL067361 SARASWATHY AMMAL P 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538467 P SARASWATHY AMMAL FEDERAL BANK(607165)
37 Chittumala KL-13-004-002-003/235
(Kundara) 		1613004002NRG24301120231580481 30/11/2023 PRAMEELA MOHAN 1613004002WL067361 PRAMEELA MOHAN 00127 FDRL0001243 326 326 Processed 01/01/2024 8997538485 MR G MOHANAN STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-002-003/24
(Kundara) 		1613004002NRG24301120231580482 30/11/2023 SUBHADRA K P 1613004002WL067361 SUBHADRA K P 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538513 SUBHADRA K P FEDERAL BANK(607165)
39 Chittumala KL-13-004-002-003/26
(Kundara) 		1613004002NRG24301120231580484 30/11/2023 BINCY BIJU 1613004002WL067361 BINCY BIJU 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538477 BINCY . FEDERAL BANK(607165)
40 Chittumala KL-13-004-002-003/278
(Kundara) 		1613004002NRG24301120231580485 30/11/2023 AANANDHAVALLY 1613004002WL067361 AANANDHAVALLY 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538525 AANADHAVALLY FEDERAL BANK(607165)
41 Chittumala KL-13-004-002-003/28
(Kundara) 		1613004002NRG24301120231580486 30/11/2023 SANTHI . L 1613004002WL067361 SANTHI . L 00127 FDRL0001243 326 326 Processed 01/01/2024 8997538482 SANTHI L FEDERAL BANK(607165)
42 Chittumala KL-13-004-002-003/282
(Kundara) 		1613004002NRG24301120231580487 30/11/2023 BINDHUMOL 1613004002WL067361 BINDHUMOL 00127 FDRL0001243 326 326 Processed 01/01/2024 8997538527 BINDHU MOL FEDERAL BANK(607165)
43 Chittumala KL-13-004-002-003/309
(Kundara) 		1613004002NRG24301120231580488 30/11/2023 REMA T K 1613004002WL067361 REMA T K 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538489 REMA T K FEDERAL BANK(607165)
44 Chittumala KL-13-004-002-003/31
(Kundara) 		1613004002NRG24301120231580489 30/11/2023 KRISHNAMMA 1613004002WL067361 KRISHNAMMA 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538461 KRISHNAMMA K FEDERAL BANK(607165)
45 Chittumala KL-13-004-002-003/32
(Kundara) 		1613004002NRG24301120231580491 30/11/2023 SREEDEVI 1613004002WL067361 SREEDEVI 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538481 SREEDEVI FEDERAL BANK(607165)
46 Chittumala KL-13-004-002-003/43
(Kundara) 		1613004002NRG24301120231580499 30/11/2023 VASANTHAKUMARI 1613004002WL067361 VASANTHAKUMARI 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538483 VASANTHA KUMARI FEDERAL BANK(607165)
47 Chittumala KL-13-004-002-003/47
(Kundara) 		1613004002NRG24301120231580500 30/11/2023 GEETHA KUMARI 1613004002WL067361 GEETHA KUMARI 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538514 GEETHAKUMARI FEDERAL BANK(607165)
48 Chittumala KL-13-004-002-003/48
(Kundara) 		1613004002NRG24301120231580501 30/11/2023 SULEKHA 1613004002WL067361 SULEKHA 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538516 SULEKHA L FEDERAL BANK(607165)
49 Chittumala KL-13-004-002-003/55
(Kundara) 		1613004002NRG24301120231580503 30/11/2023 SUNI SAJI 1613004002WL067361 SUNI SAJI 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538474 SUNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-002-003/66
(Kundara) 		1613004002NRG24301120231580504 30/11/2023 JYOTHI M 1613004002WL067361 JYOTHI M 00127 FDRL0001243 326 326 Processed 01/01/2024 8997538526 JYOTHI M FEDERAL BANK(607165)
51 Chittumala KL-13-004-002-003/67
(Kundara) 		1613004002NRG24301120231580505 30/11/2023 AMBI 1613004002WL067361 AMBI 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538520 AMBI . FEDERAL BANK(607165)
52 Chittumala KL-13-004-002-003/69
(Kundara) 		1613004002NRG24301120231580506 30/11/2023 SINDHU M 1613004002WL067361 SINDHU M 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538511 SINDHU M CANARA BANK(508532)
53 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24301120231580507 30/11/2023 RAJESWARY 1613004002WL067361 RAJESWARY 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538460 RAJESWARI T FEDERAL BANK(607165)
54 Chittumala KL-13-004-002-003/73
(Kundara) 		1613004002NRG24301120231580509 30/11/2023 RENUKA DEVI P 1613004002WL067361 RENUKA DEVI P 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538465 RENUKA DEVI FEDERAL BANK(607165)
55 Chittumala KL-13-004-002-003/80
(Kundara) 		1613004002NRG24301120231580510 30/11/2023 SANTHA.M 1613004002WL067361 SANTHA.M 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538510 SANTHA M FEDERAL BANK(607165)
56 Chittumala KL-13-004-002-003/82
(Kundara) 		1613004002NRG24301120231580511 30/11/2023 PRASANNAAMMAL 1613004002WL067361 PRASANNAAMMAL 00127 FDRL0001243 326 326 Processed 01/01/2024 8997538464 PRASANNA AMMAL KERALA GRAMIN BANK(607476)
57 Chittumala KL-13-004-002-003/83
(Kundara) 		1613004002NRG24301120231580512 30/11/2023 VASANTHA KUMARY R 1613004002WL067361 VASANTHA KUMARY R 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538518 VASANTHAKUMARI R FEDERAL BANK(607165)
58 Chittumala KL-13-004-002-003/87
(Kundara) 		1613004002NRG24301120231580513 30/11/2023 SUSEELA P 1613004002WL067361 SUSEELA P 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538466 MRS SUSEELA P STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-002-003/91
(Kundara) 		1613004002NRG24301120231580515 30/11/2023 REMANI P 1613004002WL067361 REMANI P 00127 FDRL0001243 326 326 Processed 01/01/2024 8997538468 REMANY P KERALA GRAMIN BANK(607476)
60 Chittumala KL-13-004-002-003/93
(Kundara) 		1613004002NRG24301120231580516 30/11/2023 JANATHA SATHEESAN 1613004002WL067361 JANATHA SATHEESAN 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538475 JANATHA SATHEESAN FEDERAL BANK(607165)
61 Chittumala KL-13-004-002-003/99
(Kundara) 		1613004002NRG24301120231580517 30/11/2023 SULEKHA R 1613004002WL067361 SULEKHA R 00127 FDRL0001243 326 326 Processed 01/01/2024 8997538480 SULEKHA R FEDERAL BANK(607165)
62 Chittumala KL-13-004-002-004/63
(Kundara) 		1613004002NRG24301120231580519 30/11/2023 KAVIRAJAN 1613004002WL067361 KAVIRAJAN 00127 FDRL0001243 652 652 Processed 01/01/2024 8997538484 KAVIRAJAN . FEDERAL BANK(607165)
63 Chittumala KL-13-004-002-004/63
(Kundara) 		1613004002NRG24301120231580518 30/11/2023 SUBADRA 1613004002WL067361 SUBADRA 00127 FDRL0001243 326 326 Processed 01/01/2024 8997538512 SUBHADRA D KERALA GRAMIN BANK(607476)
SubTotal 29992 29992
64 Chittumala KL-13-004-002-003/310
(Kundara) 		1613004002NRG24301120231580490 30/11/2023 AJITHA R 1613004002WL067361 AJITHA R 00415 SBIN0014246 326 326 Processed 01/01/2024 8997538487 MRS AJITHA R STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-002-003/39
(Kundara) 		1613004002NRG24301120231580496 30/11/2023 RUGMINI 1613004002WL067361 RUGMINI 00415 SBIN0014246 652 652 Processed 01/01/2024 8997538531 MRS RUGMINI STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-002-003/40
(Kundara) 		1613004002NRG24301120231580497 30/11/2023 MINI MOL 1613004002WL067361 MINI MOL 00415 SBIN0014246 652 652 Processed 01/01/2024 8997538532 MRS MINIMOL STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-002-003/52
(Kundara) 		1613004002NRG24301120231580502 30/11/2023 SREEDEVI 1613004002WL067361 SREEDEVI 00415 SBIN0014246 652 652 Processed 01/01/2024 8997538490 MRS SREEDEVI STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-002-003/9
(Kundara) 		1613004002NRG24301120231580514 30/11/2023 SUJATHA S 1613004002WL067361 SUJATHA S 00415 SBIN0014246 652 652 Processed 01/01/2024 8997538488 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 2934 2934
69 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24301120231580475 30/11/2023 KOSHY PANICKER 1613004002WL067361 KOSHY PANICKER 00415 SBIN0070064 652 652 Processed 01/01/2024 8997538501 MR KOSHY PANICKER A STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-002-003/325
(Kundara) 		1613004002NRG24301120231580492 30/11/2023 SUNIJA KRISHNAN 1613004002WL067361 SUNIJA KRISHNAN 00415 SBIN0070064 652 652 Processed 01/01/2024 8997538499 MRS SUNIJA KRISHNAN STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-002-003/326
(Kundara) 		1613004002NRG24301120231580493 30/11/2023 ARCHANA BABU 1613004002WL067361 ARCHANA BABU 00415 SBIN0070064 652 652 Processed 01/01/2024 8997538500 ARCHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1956 1956
72 Chittumala KL-13-004-002-003/356
(Kundara) 		1613004002NRG24301120231580494 30/11/2023 KAVITHA 1613004002WL067361 KAVITHA 00415 SBIN0071007 652 652 Processed 01/01/2024 8997538502 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 652 652
73 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24301120231580508 30/11/2023 VIJAYAN ACHARY 1613004002WL067361 VIJAYAN ACHARY 00462 UCBA0002906 652 652 Processed 01/01/2024 8997538491 VIJAYAN ACHARY UCO BANK(607066)
SubTotal 652 652
Total 40750 40750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_301123APB_FTO_766515 Canara Bank CNRB0005512 CHEERANKAVU 3260
2 Chittumala KL1613004002_301123APB_FTO_766515 Canara Bank CNRB0014502 KUNDARA 1304
3 Chittumala KL1613004002_301123APB_FTO_766515 Federal Bank FDRL0001243 KUNDARA 29992
4 Chittumala KL1613004002_301123APB_FTO_766515 State Bank Of India SBIN0014246 KUNDARA 2934
5 Chittumala KL1613004002_301123APB_FTO_766515 State Bank Of India SBIN0070064 KUNDARA 1956
6 Chittumala KL1613004002_301123APB_FTO_766515 State Bank Of India SBIN0071007 PSB-KUNDARA 652
7 Chittumala KL1613004002_301123APB_FTO_766515 UCO Bank UCBA0002906 KOTTARAKARA 652

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