Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:43:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_181023APB_FTO_602131
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-13-004-005-002/113
(Perayam) 		1613004005NRG24181020231239535 18/10/2023 STANCY S 1613004005WL052099 STANCY S 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8021698975 STANCY PLACID CANARA BANK(508532)
2 Chittumala KL-13-004-005-002/132
(Perayam) 		1613004005NRG24181020231239539 18/10/2023 ZACHARIAS A 1613004005WL052099 ZACHARIAS A 00078 CNRB0003582 999 999 Processed 27/11/2023 8021698970 ZACHARIAS A CANARA BANK(508532)
3 Chittumala KL-13-004-005-002/17
(Perayam) 		1613004005NRG24181020231239543 18/10/2023 MARRY KUTTY J 1613004005WL052099 MARRY KUTTY J 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8021698972 MARY KUTTY J CANARA BANK(508532)
4 Chittumala KL-13-004-005-002/191
(Perayam) 		1613004005NRG24181020231239547 18/10/2023 JOHNSON 1613004005WL052099 JOHNSON 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8021698979 JOHNSON K L CANARA BANK(508532)
5 Chittumala KL-13-004-005-002/20
(Perayam) 		1613004005NRG24181020231239550 18/10/2023 STELLA S 1613004005WL052099 STELLA S 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8021698969 STELLA S CANARA BANK(508532)
6 Chittumala KL-13-004-005-002/202
(Perayam) 		1613004005NRG24181020231239551 18/10/2023 NEPOLEAN C 1613004005WL052099 NEPOLEAN C 00078 CNRB0003582 666 666 Processed 27/11/2023 8021698977 NEPOLEAN C INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-005-002/237
(Perayam) 		1613004005NRG24181020231239560 18/10/2023 SALOMA 1613004005WL052099 SALOMA 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8021698974 SALOMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-005-002/258
(Perayam) 		1613004005NRG24181020231239567 18/10/2023 SHYLA 1613004005WL052099 SHYLA 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8021698976 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-005-002/267
(Perayam) 		1613004005NRG24181020231239570 18/10/2023 JOY V MARYMINI N 1613004005WL052099 JOY V MARYMINI N 00078 CNRB0003582 999 999 Processed 27/11/2023 8021699037 MARYMINI N INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-005-002/34
(Perayam) 		1613004005NRG24181020231239578 18/10/2023 MARYKUTTY A 1613004005WL052099 MARYKUTTY A 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8021698971 MARY KUTTY A INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-005-002/61
(Perayam) 		1613004005NRG24181020231239590 18/10/2023 SHEEJA 1613004005WL052099 SHEEJA 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8021698973 LOOSY SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-005-002/73
(Perayam) 		1613004005NRG24181020231239592 18/10/2023 VALSALA FRANCIS 1613004005WL052099 VALSALA FRANCIS 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8021698978 VALSALA FRANCIS CANARA BANK(508532)
SubTotal 16317 16317
13 Chittumala KL-13-004-005-002/114
(Perayam) 		1613004005NRG24181020231239536 18/10/2023 ANI JOHN 1613004005WL052099 ANI JOHN 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021699004 ANI JOHN CANARA BANK(508532)
14 Chittumala KL-13-004-005-002/128
(Perayam) 		1613004005NRG24181020231239538 18/10/2023 STANCY S 1613004005WL052099 STANCY S 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021699005 STANCY C KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-005-002/139
(Perayam) 		1613004005NRG24181020231239540 18/10/2023 CHERUPUSHPAM C 1613004005WL052099 CHERUPUSHPAM C 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021698989 CHERUPUSHPAM C KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-005-002/160
(Perayam) 		1613004005NRG24181020231239541 18/10/2023 ELSY 1613004005WL052099 ELSY 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021698988 ELSY A CANARA BANK(508532)
17 Chittumala KL-13-004-005-002/185
(Perayam) 		1613004005NRG24181020231239546 18/10/2023 USHA PETER 1613004005WL052099 USHA PETER 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8021699002 USHA PETER CANARA BANK(508532)
18 Chittumala KL-13-004-005-002/198
(Perayam) 		1613004005NRG24181020231239549 18/10/2023 STELLA GILLARIOUS 1613004005WL052099 STELLA GILLARIOUS 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8021698992 STELLA GILLARIOUS CANARA BANK(508532)
19 Chittumala KL-13-004-005-002/212
(Perayam) 		1613004005NRG24181020231239554 18/10/2023 SIBI I 1613004005WL052099 SIBI I 00078 CNRB0014502 333 333 Processed 27/11/2023 8021698990 SIBI CANARA BANK(508532)
20 Chittumala KL-13-004-005-002/216
(Perayam) 		1613004005NRG24181020231239555 18/10/2023 VALSALA JOHN 1613004005WL052099 VALSALA JOHN 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021698991 VALSALA JOHN CANARA BANK(508532)
21 Chittumala KL-13-004-005-002/238
(Perayam) 		1613004005NRG24181020231239561 18/10/2023 SANTHA 1613004005WL052099 SANTHA 00078 CNRB0014502 999 999 Processed 27/11/2023 8021698999 SANTHA CANARA BANK(508532)
22 Chittumala KL-13-004-005-002/239
(Perayam) 		1613004005NRG24181020231239562 18/10/2023 REENA S 1613004005WL052099 REENA S 00078 CNRB0014502 1 1 Processed 27/11/2023 8021699000 REENA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-005-002/24
(Perayam) 		1613004005NRG24181020231239563 18/10/2023 BEATRIES 1613004005WL052099 BEATRIES 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021698998 BEATRIES SOUTH INDIAN BANK(607167)
24 Chittumala KL-13-004-005-002/251
(Perayam) 		1613004005NRG24181020231239565 18/10/2023 MARY ANTONY 1613004005WL052099 MARY ANTONY 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021698985 MARY ANTONY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-005-002/263
(Perayam) 		1613004005NRG24181020231239569 18/10/2023 SUNIMOL M 1613004005WL052099 SUNIMOL M 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8021698994 SUNIMOL M CANARA BANK(508532)
26 Chittumala KL-13-004-005-002/29
(Perayam) 		1613004005NRG24181020231239576 18/10/2023 LAILA YESUDASAN 1613004005WL052099 LAILA YESUDASAN 00078 CNRB0014502 999 999 Processed 27/11/2023 8021698984 LAILA YESUDAS CANARA BANK(508532)
27 Chittumala KL-13-004-005-002/31
(Perayam) 		1613004005NRG24181020231239577 18/10/2023 JAINAMMA 1613004005WL052099 JAINAMMA 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021699001 JAYINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-005-002/4
(Perayam) 		1613004005NRG24181020231239582 18/10/2023 MABLE 1613004005WL052099 MABLE 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021698986 MABLE INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-005-002/42
(Perayam) 		1613004005NRG24181020231239584 18/10/2023 SUJATHA S 1613004005WL052099 SUJATHA S 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8021698995 SUJATHA S CANARA BANK(508532)
30 Chittumala KL-13-004-005-002/55
(Perayam) 		1613004005NRG24181020231239587 18/10/2023 LATHA E 1613004005WL052099 LATHA E 00078 CNRB0014502 1 1 Processed 27/11/2023 8021699003 LATHA E INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-005-002/57
(Perayam) 		1613004005NRG24181020231239589 18/10/2023 KARMALY VIJAYAN 1613004005WL052099 KARMALY VIJAYAN 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8021698997 KARMALY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-005-002/81
(Perayam) 		1613004005NRG24181020231239593 18/10/2023 GIRLY SEBASTIAN 1613004005WL052099 GIRLY SEBASTIAN 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021698993 CHERUPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-005-002/86
(Perayam) 		1613004005NRG24181020231239596 18/10/2023 MARY VINEETHA 1613004005WL052099 MARY VINEETHA 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8021698996 MARY VINEETHA CANARA BANK(508532)
34 Chittumala KL-13-004-005-002/92
(Perayam) 		1613004005NRG24181020231239598 18/10/2023 BABY JAMES 1613004005WL052099 BABY JAMES 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8021698987 BABY. UNION BANK OF INDIA(508500)
SubTotal 28640 28640
35 Chittumala KL-13-004-005-002/235
(Perayam) 		1613004005NRG24181020231239559 18/10/2023 USHA 1613004005WL052099 USHA 00127 FDRL0001243 1332 1332 Processed 27/11/2023 8021699029 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-005-002/47
(Perayam) 		1613004005NRG24181020231239585 18/10/2023 LILLYKUTTY T 1613004005WL052099 LILLYKUTTY T 00127 FDRL0001243 1665 1665 Processed 27/11/2023 8021699030 MRS LILLY KUTTY T STATE BANK OF INDIA(508548)
SubTotal 2997 2997
37 Chittumala KL-13-004-005-002/83
(Perayam) 		1613004005NRG24181020231239595 18/10/2023 HELEN MARY 1613004005WL052099 HELEN MARY 00409 SIBL0000272 1332 1332 Processed 27/11/2023 8021699027 HELAN MARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
38 Chittumala KL-13-004-005-002/268
(Perayam) 		1613004005NRG24181020231239571 18/10/2023 SUMA KUMARI 1613004005WL052099 SUMA KUMARI 00409 SIBL0000756 1332 1332 Processed 27/11/2023 8021699028 SUMA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
39 Chittumala KL-13-004-005-002/107
(Perayam) 		1613004005NRG24181020231239532 18/10/2023 LEELA ANTONY 1613004005WL052099 LEELA ANTONY 00415 SBIN0014246 999 999 Processed 27/11/2023 8021699006 MRS LEELA ANTONY ALIAS LEELAMANI L C ALI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-005-002/110
(Perayam) 		1613004005NRG24181020231239533 18/10/2023 JESSY A 1613004005WL052099 JESSY A 00415 SBIN0014246 666 666 Processed 28/11/2023 8021699018 JESSY A KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chittumala KL-13-004-005-002/124
(Perayam) 		1613004005NRG24181020231239537 18/10/2023 PREETHA MARY A 1613004005WL052099 PREETHA MARY A 00415 SBIN0014246 999 999 Processed 27/11/2023 8021699035 MRS PREETHA MARY A STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-005-002/182
(Perayam) 		1613004005NRG24181020231239545 18/10/2023 CHARLET 1613004005WL052099 CHARLET 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021699031 SHARLET VIJAYAN CANARA BANK(508532)
43 Chittumala KL-13-004-005-002/196
(Perayam) 		1613004005NRG24181020231239548 18/10/2023 DONA WILSON 1613004005WL052099 DONA WILSON 00415 SBIN0014246 333 333 Processed 27/11/2023 8021699036 MISS DONA WILSON STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-005-002/224
(Perayam) 		1613004005NRG24181020231239556 18/10/2023 SHEEBA F 1613004005WL052099 SHEEBA F 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021699021 SHEEBA F INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-005-002/262
(Perayam) 		1613004005NRG24181020231239568 18/10/2023 MARYKUTTY ANTONY 1613004005WL052099 MARYKUTTY ANTONY 00415 SBIN0014246 999 999 Processed 27/11/2023 8021699022 MRS MARYKUTTY ANTONY STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-005-002/278
(Perayam) 		1613004005NRG24181020231239572 18/10/2023 MERCY KUTTY 1613004005WL052099 MERCY KUTTY 00415 SBIN0014246 333 333 Processed 27/11/2023 8021699034 MRS MERCY KUTTY STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-005-002/284
(Perayam) 		1613004005NRG24181020231239574 18/10/2023 BINCY MARGRET BIJI 1613004005WL052099 BINCY MARGRET BIJI 00415 SBIN0014246 999 999 Processed 27/11/2023 8021699023 MRS BIJI J STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-005-002/288
(Perayam) 		1613004005NRG24181020231239575 18/10/2023 MARYKUTTY K B 1613004005WL052099 MARYKUTTY K B 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021699017 MRS MARY KUTTY K B ALIAS MARY KUTTY JAME STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-005-002/40
(Perayam) 		1613004005NRG24181020231239583 18/10/2023 THRESIAMMA K V 1613004005WL052099 THRESIAMMA K V 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8021699019 THRESYAMMA UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-005-002/56
(Perayam) 		1613004005NRG24181020231239588 18/10/2023 NAPPOLIYAN 1613004005WL052099 NAPPOLIYAN 00415 SBIN0014246 666 666 Processed 27/11/2023 8021699020 NEPPOLIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-005-002/87
(Perayam) 		1613004005NRG24181020231239597 18/10/2023 JAYASUDHA ALOYSIOUS 1613004005WL052099 JAYASUDHA ALOYSIOUS 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021699007 MRS JAYASUDHA ALOYSIOUS STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-005-002/93
(Perayam) 		1613004005NRG24181020231239599 18/10/2023 SHERLY Y 1613004005WL052099 SHERLY Y 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021699032 MRS SHERLY STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-005-013/147
(Perayam) 		1613004005NRG24181020231239600 18/10/2023 GRACY P 1613004005WL052099 GRACY P 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021699033 MRS GRACY P STATE BANK OF INDIA(508548)
SubTotal 15984 15984
54 Chittumala KL-13-004-005-002/110
(Perayam) 		1613004005NRG24181020231239534 18/10/2023 NELSON L 1613004005WL052099 NELSON L 00415 SBIN0070064 333 333 Processed 28/11/2023 8021699016 NELSON L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
55 Chittumala KL-13-004-005-002/207
(Perayam) 		1613004005NRG24181020231239552 18/10/2023 SUMA 1613004005WL052099 SUMA 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8021699014 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chittumala KL-13-004-005-002/21
(Perayam) 		1613004005NRG24181020231239553 18/10/2023 MINI SAJI 1613004005WL052099 MINI SAJI 00468 UBIN0561096 1332 1332 Processed 27/11/2023 8021699013 MINI SAJI UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-005-002/228
(Perayam) 		1613004005NRG24181020231239557 18/10/2023 SHEENA A 1613004005WL052099 SHEENA A 00468 UBIN0561096 333 333 Processed 27/11/2023 8021699010 SHEENA A UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-005-002/23
(Perayam) 		1613004005NRG24181020231239558 18/10/2023 LISY BABU 1613004005WL052099 LISY BABU 00468 UBIN0561096 1665 1665 Processed 27/11/2023 8021699011 LISY SABU UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-005-002/252
(Perayam) 		1613004005NRG24181020231239566 18/10/2023 USHA THOMAS 1613004005WL052099 USHA THOMAS 00468 UBIN0561096 999 999 Processed 27/11/2023 8021699015 USHA THOMAS UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-005-002/283
(Perayam) 		1613004005NRG24181020231239573 18/10/2023 MARY SUDHA 1613004005WL052099 MARY SUDHA 00468 UBIN0561096 999 999 Processed 27/11/2023 8021699012 MARY SUDHA D INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chittumala KL-13-004-005-002/34
(Perayam) 		1613004005NRG24181020231239579 18/10/2023 YESUDASAN 1613004005WL052099 YESUDASAN 00468 UBIN0561096 999 999 Processed 27/11/2023 8021699009 YESUDASAN V UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-005-002/5
(Perayam) 		1613004005NRG24181020231239586 18/10/2023 MERCY 1613004005WL052099 MERCY 00468 UBIN0561096 999 999 Processed 27/11/2023 8021699008 MERCY C A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
63 Chittumala KL-13-004-005-002/167
(Perayam) 		1613004005NRG24181020231239542 18/10/2023 ANNIKUTTY 1613004005WL052099 ANNIKUTTY 00547 DLXB0000104 1332 1332 Processed 27/11/2023 8021699024 MRS ANNIEKUTTY J STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-005-002/36
(Perayam) 		1613004005NRG24181020231239580 18/10/2023 MARY BINDHU 1613004005WL052099 MARY BINDHU 00547 DLXB0000104 1332 1332 Processed 27/11/2023 8021699025 MARY BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
65 Chittumala KL-13-004-005-002/25
(Perayam) 		1613004005NRG24181020231239564 18/10/2023 VALSAMMA JOSE 1613004005WL052099 VALSAMMA JOSE 00657 KLGB0040574 1665 1665 Processed 27/11/2023 8021698980 VALSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chittumala KL-13-004-005-002/38
(Perayam) 		1613004005NRG24181020231239581 18/10/2023 LAILAMMA V 1613004005WL052099 LAILAMMA V 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8021698981 LAILAMMA JOY KERALA GRAMIN BANK(607476)
67 Chittumala KL-13-004-005-002/69
(Perayam) 		1613004005NRG24181020231239591 18/10/2023 BEATRICE S 1613004005WL052099 BEATRICE S 00657 KLGB0040574 1665 1665 Processed 27/11/2023 8021698983 BEATRES INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chittumala KL-13-004-005-002/82
(Perayam) 		1613004005NRG24181020231239594 18/10/2023 PRASANNA JOHNSON 1613004005WL052099 PRASANNA JOHNSON 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8021698982 PRASSANNA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
69 Chittumala KL-13-004-005-002/171
(Perayam) 		1613004005NRG24181020231239544 18/10/2023 MICHAEL 1613004005WL052099 MICHAEL 00691 IPOS0000001 1665 1665 Processed 27/11/2023 8021699026 MICHAEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 86249 86249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_181023APB_FTO_602131 Canara Bank CNRB0003582 KUNDARA 16317
2 Chittumala KL1613004005_181023APB_FTO_602131 Canara Bank CNRB0014502 KUNDARA 28640
3 Chittumala KL1613004005_181023APB_FTO_602131 Federal Bank FDRL0001243 KUNDARA 2997
4 Chittumala KL1613004005_181023APB_FTO_602131 South Indian Bank SIBL0000272 PERUMPUZHA 1332
5 Chittumala KL1613004005_181023APB_FTO_602131 South Indian Bank SIBL0000756 KUNDARA 1332
6 Chittumala KL1613004005_181023APB_FTO_602131 State Bank Of India SBIN0014246 KUNDARA 15984
7 Chittumala KL1613004005_181023APB_FTO_602131 State Bank Of India SBIN0070064 KUNDARA 333
8 Chittumala KL1613004005_181023APB_FTO_602131 Union Bank of India UBIN0561096 KUNDARA 8991
9 Chittumala KL1613004005_181023APB_FTO_602131 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 2664
10 Chittumala KL1613004005_181023APB_FTO_602131 Kerala Gramin Bank KLGB0040574 KUNDARA 5994
11 Chittumala KL1613004005_181023APB_FTO_602131 India Post Payments Bank IPOS0000001 KOLLAM 1665

Download In Excel