Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:09:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_120523APB_FTO_90567
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-13-004-001-013/108
(East Kallada) 		1613004001NRG24100520230145590 12/05/2023 MARIAGLORY 1613004001WL005985 MARIAGLORY 00078 CNRB0001024 333 333 Processed 20/05/2023 1750172737 MARIAGLORY CANARA BANK(508532)
2 Chittumala KL-13-004-001-013/108
(East Kallada) 		1613004001NRG24100520230145591 12/05/2023 MARIAGLORY 1613004001WL005985 MARIAGLORY 00078 CNRB0001024 333 333 Processed 20/05/2023 1750172738 MARIAGLORY CANARA BANK(508532)
3 Chittumala KL-13-004-001-013/1092
(East Kallada) 		1613004001NRG24100520230145592 12/05/2023 SOBHANA 1613004001WL005985 SOBHANA 00078 CNRB0001024 333 333 Processed 20/05/2023 1750172731 SOBHANA CANARA BANK(508532)
4 Chittumala KL-13-004-001-013/1092
(East Kallada) 		1613004001NRG24100520230145593 12/05/2023 SOBHANA 1613004001WL005985 SOBHANA 00078 CNRB0001024 333 333 Processed 20/05/2023 1750172732 SOBHANA CANARA BANK(508532)
5 Chittumala KL-13-004-001-013/1162
(East Kallada) 		1613004001NRG24100520230145606 12/05/2023 GIRIJA 1613004001WL005985 GIRIJA 00078 CNRB0001024 333 333 Processed 20/05/2023 1750172733 GIRIJA D UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-001-013/1162
(East Kallada) 		1613004001NRG24100520230145607 12/05/2023 GIRIJA 1613004001WL005985 GIRIJA 00078 CNRB0001024 333 333 Processed 20/05/2023 1750172734 GIRIJA D UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-001-013/12503
(East Kallada) 		1613004001NRG24100520230145614 12/05/2023 LIJIMOL P 1613004001WL005985 LIJIMOL P 00078 CNRB0001024 333 333 Processed 20/05/2023 1750172735 MRS LIGYMOL P STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-001-013/12503
(East Kallada) 		1613004001NRG24100520230145615 12/05/2023 LIJIMOL P 1613004001WL005985 LIJIMOL P 00078 CNRB0001024 333 333 Processed 20/05/2023 1750172736 MRS LIGYMOL P STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-001-013/125658
(East Kallada) 		1613004001NRG24100520230145618 12/05/2023 PREETHA A 1613004001WL005985 PREETHA A 00078 CNRB0001024 333 333 Processed 20/05/2023 1750172739 PREETHA A UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-001-013/125658
(East Kallada) 		1613004001NRG24100520230145619 12/05/2023 PREETHA A 1613004001WL005985 PREETHA A 00078 CNRB0001024 333 333 Processed 20/05/2023 1750172740 PREETHA A UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-001-013/125801
(East Kallada) 		1613004001NRG24100520230145622 12/05/2023 KALAMANY 1613004001WL005985 KALAMANY 00078 CNRB0001024 333 333 Processed 20/05/2023 1750172727 KALAMONY SUGATHAN CANARA BANK(508532)
12 Chittumala KL-13-004-001-013/125801
(East Kallada) 		1613004001NRG24100520230145623 12/05/2023 KALAMANY 1613004001WL005985 KALAMANY 00078 CNRB0001024 333 333 Processed 20/05/2023 1750172728 KALAMONY SUGATHAN CANARA BANK(508532)
13 Chittumala KL-13-004-001-013/171
(East Kallada) 		1613004001NRG24100520230145633 12/05/2023 ARYA S 1613004001WL005985 ARYA S 00078 CNRB0001024 333 333 Processed 20/05/2023 1750172741 ARYA S CANARA BANK(508532)
14 Chittumala KL-13-004-001-013/171
(East Kallada) 		1613004001NRG24100520230145634 12/05/2023 ARYA S 1613004001WL005985 ARYA S 00078 CNRB0001024 333 333 Processed 20/05/2023 1750172742 ARYA S CANARA BANK(508532)
15 Chittumala KL-13-004-001-013/36
(East Kallada) 		1613004001NRG24100520230145644 12/05/2023 ANTONY T 1613004001WL005985 ANTONY T 00078 CNRB0001024 333 333 Processed 20/05/2023 1750172726 ANTONY T CANARA BANK(508532)
16 Chittumala KL-13-004-001-013/60
(East Kallada) 		1613004001NRG24100520230145648 12/05/2023 LATHA A 1613004001WL005985 LATHA A 00078 CNRB0001024 333 333 Processed 20/05/2023 1750172729 LATHA A CANARA BANK(508532)
17 Chittumala KL-13-004-001-013/60
(East Kallada) 		1613004001NRG24100520230145649 12/05/2023 LATHA A 1613004001WL005985 LATHA A 00078 CNRB0001024 333 333 Processed 20/05/2023 1750172730 LATHA A CANARA BANK(508532)
SubTotal 5661 5661
18 Chittumala KL-13-004-001-013/1069
(East Kallada) 		1613004001NRG24100520230145585 12/05/2023 BEENA O 1613004001WL005985 BEENA O 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172752 BEENA O UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-001-013/1069
(East Kallada) 		1613004001NRG24100520230145586 12/05/2023 BEENA O 1613004001WL005985 BEENA O 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172753 BEENA O UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-001-013/1073
(East Kallada) 		1613004001NRG24100520230145587 12/05/2023 LEELAMMA 1613004001WL005985 LEELAMMA 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172743 LEELAMMA FEDERAL BANK(607165)
21 Chittumala KL-13-004-001-013/1102
(East Kallada) 		1613004001NRG24100520230145594 12/05/2023 SHEEBA 1613004001WL005985 SHEEBA 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172756 MONACHAN F,SHEEBA MONACHAN INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-001-013/1117
(East Kallada) 		1613004001NRG24100520230145595 12/05/2023 SABEENA 1613004001WL005985 SABEENA 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172746 SABEENA FEDERAL BANK(607165)
23 Chittumala KL-13-004-001-013/1117
(East Kallada) 		1613004001NRG24100520230145596 12/05/2023 SABEENA 1613004001WL005985 SABEENA 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172747 SABEENA FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-013/1131
(East Kallada) 		1613004001NRG24100520230145599 12/05/2023 LILLY A 1613004001WL005985 LILLY A 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172762 LILLY A FEDERAL BANK(607165)
25 Chittumala KL-13-004-001-013/1143
(East Kallada) 		1613004001NRG24100520230145602 12/05/2023 MABLE 1613004001WL005985 MABLE 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172750 MABIL CANARA BANK(508532)
26 Chittumala KL-13-004-001-013/1143
(East Kallada) 		1613004001NRG24100520230145603 12/05/2023 MABLE 1613004001WL005985 MABLE 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172751 MABIL CANARA BANK(508532)
27 Chittumala KL-13-004-001-013/1144
(East Kallada) 		1613004001NRG24100520230145604 12/05/2023 MABLE 1613004001WL005985 MABLE 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172754 MABLE FEDERAL BANK(607165)
28 Chittumala KL-13-004-001-013/1144
(East Kallada) 		1613004001NRG24100520230145605 12/05/2023 MABLE 1613004001WL005985 MABLE 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172755 MABLE FEDERAL BANK(607165)
29 Chittumala KL-13-004-001-013/12285
(East Kallada) 		1613004001NRG24100520230145613 12/05/2023 THANKAMANI S 1613004001WL005985 THANKAMANI S 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172759 THANKAMANI S CANARA BANK(508532)
30 Chittumala KL-13-004-001-013/125659
(East Kallada) 		1613004001NRG24100520230145620 12/05/2023 ROSAMMA 1613004001WL005985 ROSAMMA 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172757 ROSAMMA FEDERAL BANK(607165)
31 Chittumala KL-13-004-001-013/125659
(East Kallada) 		1613004001NRG24100520230145621 12/05/2023 ROSAMMA 1613004001WL005985 ROSAMMA 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172758 ROSAMMA FEDERAL BANK(607165)
32 Chittumala KL-13-004-001-013/1329
(East Kallada) 		1613004001NRG24100520230145624 12/05/2023 VINCENT 1613004001WL005985 VINCENT 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172744 VINCENT FEDERAL BANK(607165)
33 Chittumala KL-13-004-001-013/1329
(East Kallada) 		1613004001NRG24100520230145625 12/05/2023 VINCENT 1613004001WL005985 VINCENT 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172745 VINCENT FEDERAL BANK(607165)
34 Chittumala KL-13-004-001-013/15
(East Kallada) 		1613004001NRG24100520230145627 12/05/2023 GANGA DEVI G 1613004001WL005985 GANGA DEVI G 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172765 GANGA DEVI G DHANALAXMI BANK(607239)
35 Chittumala KL-13-004-001-013/15
(East Kallada) 		1613004001NRG24100520230145628 12/05/2023 GANGA DEVI G 1613004001WL005985 GANGA DEVI G 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172690 GANGA DEVI G DHANALAXMI BANK(607239)
36 Chittumala KL-13-004-001-013/17
(East Kallada) 		1613004001NRG24100520230145631 12/05/2023 MANJU P 1613004001WL005985 MANJU P 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172760 MANJU P FEDERAL BANK(607165)
37 Chittumala KL-13-004-001-013/17
(East Kallada) 		1613004001NRG24100520230145632 12/05/2023 MANJU P 1613004001WL005985 MANJU P 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172761 MANJU P FEDERAL BANK(607165)
38 Chittumala KL-13-004-001-013/27
(East Kallada) 		1613004001NRG24100520230145642 12/05/2023 ANANDAVALLY AMMA 1613004001WL005985 ANANDAVALLY AMMA 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172763 ANANDAVALLY AMMA FEDERAL BANK(607165)
39 Chittumala KL-13-004-001-013/27
(East Kallada) 		1613004001NRG24100520230145643 12/05/2023 ANANDAVALLY AMMA 1613004001WL005985 ANANDAVALLY AMMA 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172764 ANANDAVALLY AMMA FEDERAL BANK(607165)
40 Chittumala KL-13-004-001-014/2358942
(East Kallada) 		1613004001NRG24100520230145654 12/05/2023 OMANAYAMMA 1613004001WL005985 OMANAYAMMA 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172748 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-001-014/2358942
(East Kallada) 		1613004001NRG24100520230145655 12/05/2023 OMANAYAMMA 1613004001WL005985 OMANAYAMMA 00127 FDRL0002028 333 333 Processed 20/05/2023 1750172749 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
42 Chittumala KL-13-004-001-013/56
(East Kallada) 		1613004001NRG24100520230145647 12/05/2023 VIJAYAMMA P 1613004001WL005985 VIJAYAMMA P 00415 SBIN0012858 333 333 Processed 20/05/2023 1750172691 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
SubTotal 333 333
43 Chittumala KL-13-004-001-010/5
(East Kallada) 		1613004001NRG24100520230145580 12/05/2023 SUDHARANI D SUNDARAN G 1613004001WL005985 SUDHARANI D SUNDARAN G 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172695 SUDHARANI CANARA BANK(508532)
44 Chittumala KL-13-004-001-010/5
(East Kallada) 		1613004001NRG24100520230145581 12/05/2023 SUDHARANI D SUNDARAN G 1613004001WL005985 SUDHARANI D SUNDARAN G 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172696 SUDHARANI CANARA BANK(508532)
45 Chittumala KL-13-004-001-013/1062
(East Kallada) 		1613004001NRG24100520230145582 12/05/2023 ASHAJOSEPH 1613004001WL005985 ASHAJOSEPH 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172693 MRS ASHA JOSEPH STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-013/1062
(East Kallada) 		1613004001NRG24100520230145583 12/05/2023 ASHAJOSEPH 1613004001WL005985 ASHAJOSEPH 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172694 MRS ASHA JOSEPH STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-013/1067
(East Kallada) 		1613004001NRG24100520230145584 12/05/2023 VIJAYAMMA BARBARA 1613004001WL005985 VIJAYAMMA BARBARA 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172697 MRS VIJAYAMMA BARBARA STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-013/1076
(East Kallada) 		1613004001NRG24100520230145588 12/05/2023 STELLA 1613004001WL005985 STELLA 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172698 MRS STELLA A STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-001-013/1076
(East Kallada) 		1613004001NRG24100520230145589 12/05/2023 STELLA 1613004001WL005985 STELLA 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172699 MRS STELLA A STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-013/1129
(East Kallada) 		1613004001NRG24100520230145597 12/05/2023 LILLY KUTTY P 1613004001WL005985 LILLY KUTTY P 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172716 MRS LILLY KUTTY P STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-013/1129
(East Kallada) 		1613004001NRG24100520230145598 12/05/2023 LILLY KUTTY P 1613004001WL005985 LILLY KUTTY P 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172717 MRS LILLY KUTTY P STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-013/1141
(East Kallada) 		1613004001NRG24100520230145600 12/05/2023 HELENCIA 1613004001WL005985 HELENCIA 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172705 MRS ALNSHIYA J STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-013/1141
(East Kallada) 		1613004001NRG24100520230145601 12/05/2023 HELENCIA 1613004001WL005985 HELENCIA 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172706 MRS ALNSHIYA J STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-013/1164
(East Kallada) 		1613004001NRG24100520230145608 12/05/2023 MOLYKUTTY 1613004001WL005985 MOLYKUTTY 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172711 MRS MOLYKUTTY J STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-013/1164
(East Kallada) 		1613004001NRG24100520230145609 12/05/2023 MOLYKUTTY 1613004001WL005985 MOLYKUTTY 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172712 MRS MOLYKUTTY J STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-013/1174
(East Kallada) 		1613004001NRG24100520230145610 12/05/2023 DALY 1613004001WL005985 DALY 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172703 MRS DALLY STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-013/1174
(East Kallada) 		1613004001NRG24100520230145611 12/05/2023 DALY 1613004001WL005985 DALY 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172704 MRS DALLY STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-001-013/119
(East Kallada) 		1613004001NRG24100520230145612 12/05/2023 SUSAMMA P 1613004001WL005985 SUSAMMA P 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172713 SUSAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chittumala KL-13-004-001-013/125631
(East Kallada) 		1613004001NRG24100520230145616 12/05/2023 DAYANA A 1613004001WL005985 DAYANA A 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172707 DAYANA CANARA BANK(508532)
60 Chittumala KL-13-004-001-013/125631
(East Kallada) 		1613004001NRG24100520230145617 12/05/2023 DAYANA A 1613004001WL005985 DAYANA A 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172708 DAYANA CANARA BANK(508532)
61 Chittumala KL-13-004-001-013/149
(East Kallada) 		1613004001NRG24100520230145626 12/05/2023 Manju 1613004001WL005985 Manju 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172692 MRS MANJU MANJU STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-001-013/16
(East Kallada) 		1613004001NRG24100520230145629 12/05/2023 SUSAN MARY S 1613004001WL005985 SUSAN MARY S 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172701 MRS SUSAN MARY ALIAS SUSAN SHAJI STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-001-013/16
(East Kallada) 		1613004001NRG24100520230145630 12/05/2023 SUSAN MARY S 1613004001WL005985 SUSAN MARY S 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172702 MRS SUSAN MARY ALIAS SUSAN SHAJI STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-001-013/188
(East Kallada) 		1613004001NRG24100520230145635 12/05/2023 MABIL T 1613004001WL005985 MABIL T 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172718 MRS MABIL T STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-001-013/188
(East Kallada) 		1613004001NRG24100520230145636 12/05/2023 MABIL T 1613004001WL005985 MABIL T 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172719 MRS MABIL T STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-001-013/2359127
(East Kallada) 		1613004001NRG24100520230145637 12/05/2023 LAILAMMA J 1613004001WL005985 LAILAMMA J 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172714 MRS LAILA J STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-001-013/2359127
(East Kallada) 		1613004001NRG24100520230145638 12/05/2023 LAILAMMA J 1613004001WL005985 LAILAMMA J 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172715 MRS LAILA J STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-001-013/24
(East Kallada) 		1613004001NRG24100520230145639 12/05/2023 MANJU V NAIR 1613004001WL005985 MANJU V NAIR 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172700 MRS MANJU V NAIR STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-001-013/25
(East Kallada) 		1613004001NRG24100520230145640 12/05/2023 CLEATUS 1613004001WL005985 CLEATUS 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172722 CLEETUS CANARA BANK(508532)
70 Chittumala KL-13-004-001-013/25
(East Kallada) 		1613004001NRG24100520230145641 12/05/2023 CLEATUS 1613004001WL005985 CLEATUS 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172723 CLEETUS CANARA BANK(508532)
71 Chittumala KL-13-004-001-013/38
(East Kallada) 		1613004001NRG24100520230145645 12/05/2023 SIBLE V 1613004001WL005985 SIBLE V 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172724 MRS SIBLE V STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-001-013/38
(East Kallada) 		1613004001NRG24100520230145646 12/05/2023 SIBLE V 1613004001WL005985 SIBLE V 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172725 MRS SIBLE V STATE BANK OF INDIA(508548)
73 Chittumala KL-13-004-001-013/94
(East Kallada) 		1613004001NRG24100520230145650 12/05/2023 SUDHARMA S 1613004001WL005985 SUDHARMA S 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172720 SUDHARMA UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-001-013/94
(East Kallada) 		1613004001NRG24100520230145651 12/05/2023 SUDHARMA S 1613004001WL005985 SUDHARMA S 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172721 SUDHARMA UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-001-013/96
(East Kallada) 		1613004001NRG24100520230145652 12/05/2023 JAYA A 1613004001WL005985 JAYA A 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172709 MRS JAYA A STATE BANK OF INDIA(508548)
76 Chittumala KL-13-004-001-013/96
(East Kallada) 		1613004001NRG24100520230145653 12/05/2023 JAYA A 1613004001WL005985 JAYA A 00415 SBIN0070326 333 333 Processed 20/05/2023 1750172710 MRS JAYA A STATE BANK OF INDIA(508548)
SubTotal 11322 11322
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_120523APB_FTO_90567 Canara Bank CNRB0001024 MUNROE ISLAND 5661
2 Chittumala KL1613004001_120523APB_FTO_90567 Federal Bank FDRL0002028 CHITTUMALA 7992
3 Chittumala KL1613004001_120523APB_FTO_90567 State Bank Of India SBIN0012858 KERALAPURAM 333
4 Chittumala KL1613004001_120523APB_FTO_90567 State Bank Of India SBIN0070326 EAST KALLADA 11322

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