Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:11:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_030523APB_FTO_63371
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-13-004-006-013/322
(Perinad) 		1613004006NRG24030520230115373 03/05/2023 RADHAMANI 1613004006WL004519 RADHAMANI 00078 CNRB0000816 1332 1332 Processed 20/05/2023 1748792529 RADHAMANI CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-010/123
(Perinad) 		1613004006NRG24030520230115322 03/05/2023 SASIKALA B 1613004006WL004519 SASIKALA B 00176 IDIB000K098 999 999 Processed 20/05/2023 1748792490 Mrs. B SASIKALA INDIAN BANK(607105)
3 Chittumala KL-13-004-006-013/1
(Perinad) 		1613004006NRG24030520230115326 03/05/2023 HAMAMATH BEEVI S M 1613004006WL004519 HAMAMATH BEEVI S M 00176 IDIB000K098 333 333 Processed 20/05/2023 1748792498 HAMAMATH BEEVI HDFC BANK LTD(607152)
4 Chittumala KL-13-004-006-013/10
(Perinad) 		1613004006NRG24030520230115327 03/05/2023 REJILA A 1613004006WL004519 REJILA A 00176 IDIB000K098 333 333 Processed 20/05/2023 1748792499 REJILA A HDFC BANK LTD(607152)
5 Chittumala KL-13-004-006-013/101
(Perinad) 		1613004006NRG24030520230115328 03/05/2023 SHOUBANATH H 1613004006WL004519 SHOUBANATH H 00176 IDIB000K098 1332 1332 Processed 20/05/2023 1748792507 Mrs. SHOUBANATH H INDIAN BANK(607105)
6 Chittumala KL-13-004-006-013/114
(Perinad) 		1613004006NRG24030520230115329 03/05/2023 PONNAMMA 1613004006WL004519 PONNAMMA 00176 IDIB000K098 999 999 Processed 20/05/2023 1748792492 MRS PONNAMMA P STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-013/119
(Perinad) 		1613004006NRG24030520230115331 03/05/2023 SULBATH A 1613004006WL004519 SULBATH A 00176 IDIB000K098 999 999 Processed 20/05/2023 1748792500 Mrs. SULBATH A INDIAN BANK(607105)
8 Chittumala KL-13-004-006-013/125
(Perinad) 		1613004006NRG24030520230115333 03/05/2023 SREEMATHIAMMA G 1613004006WL004519 SREEMATHIAMMA G 00176 IDIB000K098 1332 1332 Processed 20/05/2023 1748792497 Mrs. SREEMATHIAMMA G INDIAN BANK(607105)
9 Chittumala KL-13-004-006-013/127
(Perinad) 		1613004006NRG24030520230115334 03/05/2023 RAJANI VIJAYAKUMAR 1613004006WL004519 RAJANI VIJAYAKUMAR 00176 IDIB000K098 1332 1332 Processed 20/05/2023 1748792505 Mrs. Rajani S VIJAYAKUMAR INDIAN BANK(607105)
10 Chittumala KL-13-004-006-013/132
(Perinad) 		1613004006NRG24030520230115336 03/05/2023 PADMAVATHY AMMA 1613004006WL004519 PADMAVATHY AMMA 00176 IDIB000K098 666 666 Processed 20/05/2023 1748792493 PADMAVATHY AMMA G KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-006-013/144
(Perinad) 		1613004006NRG24030520230115338 03/05/2023 Subashiniamma 1613004006WL004519 Subashiniamma 00176 IDIB000K098 333 333 Processed 20/05/2023 1748792489 SUBHASHINI AMMA R CANARA BANK(508532)
12 Chittumala KL-13-004-006-013/156
(Perinad) 		1613004006NRG24030520230115341 03/05/2023 MEHARUNNISA 1613004006WL004519 MEHARUNNISA 00176 IDIB000K098 333 333 Processed 20/05/2023 1748792488 Mrs. MEHARUNNISA INDIAN BANK(607105)
13 Chittumala KL-13-004-006-013/16
(Perinad) 		1613004006NRG24030520230115343 03/05/2023 LATHIKA S 1613004006WL004519 LATHIKA S 00176 IDIB000K098 1332 1332 Processed 20/05/2023 1748792504 Mrs. Lathika INDIAN BANK(607105)
14 Chittumala KL-13-004-006-013/164
(Perinad) 		1613004006NRG24030520230115346 03/05/2023 SUSEELA.S 1613004006WL004519 SUSEELA.S 00176 IDIB000K098 1332 1332 Processed 20/05/2023 1748792521 Mrs. SUSEELA . S INDIAN BANK(607105)
15 Chittumala KL-13-004-006-013/172
(Perinad) 		1613004006NRG24030520230115347 03/05/2023 ANEESA 1613004006WL004519 ANEESA 00176 IDIB000K098 1332 1332 Processed 20/05/2023 1748792523 MRS ANEESA S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-013/22
(Perinad) 		1613004006NRG24030520230115350 03/05/2023 NAJIMINIZA 1613004006WL004519 NAJIMINIZA 00176 IDIB000K098 999 999 Processed 20/05/2023 1748792508 Mrs. Najiminiza V INDIAN BANK(607105)
17 Chittumala KL-13-004-006-013/24
(Perinad) 		1613004006NRG24030520230115351 03/05/2023 HAMSATH 1613004006WL004519 HAMSATH 00176 IDIB000K098 999 999 Processed 20/05/2023 1748792502 HAMSATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-006-013/27
(Perinad) 		1613004006NRG24030520230115358 03/05/2023 JAMEELA BEEVI 1613004006WL004519 JAMEELA BEEVI 00176 IDIB000K098 999 999 Processed 20/05/2023 1748792501 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
19 Chittumala KL-13-004-006-013/273
(Perinad) 		1613004006NRG24030520230115360 03/05/2023 RASHITHA R 1613004006WL004519 RASHITHA R 00176 IDIB000K098 999 999 Processed 20/05/2023 1748792512 Mrs. RASHITHA R INDIAN BANK(607105)
20 Chittumala KL-13-004-006-013/274
(Perinad) 		1613004006NRG24030520230115361 03/05/2023 Naseema Beevi S 1613004006WL004519 Naseema Beevi S 00176 IDIB000K098 666 666 Processed 20/05/2023 1748792516 Mrs. Naseema Beevi S INDIAN BANK(607105)
21 Chittumala KL-13-004-006-013/275
(Perinad) 		1613004006NRG24030520230115362 03/05/2023 SUMAYYA F 1613004006WL004519 SUMAYYA F 00176 IDIB000K098 666 666 Processed 20/05/2023 1748792494 Mrs. F SUMAYYA INDIAN BANK(607105)
22 Chittumala KL-13-004-006-013/286
(Perinad) 		1613004006NRG24030520230115364 03/05/2023 HAMSANATHU P 1613004006WL004519 HAMSANATHU P 00176 IDIB000K098 333 333 Processed 20/05/2023 1748792510 Mrs. HAMSANATHU P INDIAN BANK(607105)
23 Chittumala KL-13-004-006-013/29
(Perinad) 		1613004006NRG24030520230115365 03/05/2023 BATHISHA BEEVI 1613004006WL004519 BATHISHA BEEVI 00176 IDIB000K098 999 999 Processed 20/05/2023 1748792503 Mrs. BATHISHA BEEVI INDIAN BANK(607105)
24 Chittumala KL-13-004-006-013/298
(Perinad) 		1613004006NRG24030520230115368 03/05/2023 R MOHANAN PILLAI 1613004006WL004519 R MOHANAN PILLAI 00176 IDIB000K098 999 999 Processed 20/05/2023 1748792491 Mr. R MOHANAN PILLAI INDIAN BANK(607105)
25 Chittumala KL-13-004-006-013/301
(Perinad) 		1613004006NRG24030520230115370 03/05/2023 MAYA B 1613004006WL004519 MAYA B 00176 IDIB000K098 1332 1332 Processed 20/05/2023 1748792511 Mrs. MAYA B INDIAN BANK(607105)
26 Chittumala KL-13-004-006-013/31
(Perinad) 		1613004006NRG24030520230115371 03/05/2023 SUSHAMA RAJENDRAN 1613004006WL004519 SUSHAMA RAJENDRAN 00176 IDIB000K098 1332 1332 Processed 20/05/2023 1748792486 Mrs. Sushama Krishnama INDIAN BANK(607105)
27 Chittumala KL-13-004-006-013/320
(Perinad) 		1613004006NRG24030520230115372 03/05/2023 SUDHARMA G 1613004006WL004519 SUDHARMA G 00176 IDIB000K098 1332 1332 Processed 20/05/2023 1748792518 Mrs. SUDHARMA G INDIAN BANK(607105)
28 Chittumala KL-13-004-006-013/330
(Perinad) 		1613004006NRG24030520230115375 03/05/2023 Ushakumari O 1613004006WL004519 Ushakumari O 00176 IDIB000K098 1332 1332 Processed 20/05/2023 1748792515 Mrs. Ushakumari O INDIAN BANK(607105)
29 Chittumala KL-13-004-006-013/332
(Perinad) 		1613004006NRG24030520230115376 03/05/2023 SAMEERA BEEVI M 1613004006WL004519 SAMEERA BEEVI M 00176 IDIB000K098 333 333 Processed 20/05/2023 1748792522 Mrs. Sameerabeevi BEEVI M. INDIAN BANK(607105)
30 Chittumala KL-13-004-006-013/338
(Perinad) 		1613004006NRG24030520230115378 03/05/2023 ANITHA KUMARY 1613004006WL004519 ANITHA KUMARY 00176 IDIB000K098 1332 1332 Processed 20/05/2023 1748792520 Mrs. ANITHA KUMARY . L INDIAN BANK(607105)
31 Chittumala KL-13-004-006-013/35
(Perinad) 		1613004006NRG24030520230115381 03/05/2023 SANTHAMMA N 1613004006WL004519 SANTHAMMA N 00176 IDIB000K098 666 666 Processed 20/05/2023 1748792524 Mrs. SANTHAMMA N INDIAN BANK(607105)
32 Chittumala KL-13-004-006-013/353
(Perinad) 		1613004006NRG24030520230115382 03/05/2023 Salini S 1613004006WL004519 Salini S 00176 IDIB000K098 333 333 Processed 20/05/2023 1748792517 MRS SALINI S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-013/36
(Perinad) 		1613004006NRG24030520230115383 03/05/2023 VIJAYAMMA 1613004006WL004519 VIJAYAMMA 00176 IDIB000K098 1332 1332 Processed 20/05/2023 1748792495 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-013/44
(Perinad) 		1613004006NRG24030520230115384 03/05/2023 ANILA. J 1613004006WL004519 ANILA. J 00176 IDIB000K098 1332 1332 Processed 20/05/2023 1748792509 Mrs. ANILA J INDIAN BANK(607105)
35 Chittumala KL-13-004-006-013/49
(Perinad) 		1613004006NRG24030520230115385 03/05/2023 SARALA KUMARI 1613004006WL004519 SARALA KUMARI 00176 IDIB000K098 999 999 Processed 20/05/2023 1748792487 MR SARALAKUMARI P R STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-013/5
(Perinad) 		1613004006NRG24030520230115386 03/05/2023 RAMLA BEEVI S 1613004006WL004519 RAMLA BEEVI S 00176 IDIB000K098 333 333 Processed 20/05/2023 1748792496 Mrs. RAMLA BEEVI S INDIAN BANK(607105)
37 Chittumala KL-13-004-006-013/97
(Perinad) 		1613004006NRG24030520230115388 03/05/2023 SUBEENA SHAJAHAN 1613004006WL004519 SUBEENA SHAJAHAN 00176 IDIB000K098 1332 1332 Processed 20/05/2023 1748792519 Ms. Subina S INDIAN BANK(607105)
38 Chittumala KL-13-004-006-016/59
(Perinad) 		1613004006NRG24030520230115392 03/05/2023 MALATHI D 1613004006WL004519 MALATHI D 00176 IDIB000K098 999 999 Processed 20/05/2023 1748792506 Mrs. MALATHI D INDIAN BANK(607105)
SubTotal 34965 34965
39 Chittumala KL-13-004-006-012/165
(Perinad) 		1613004006NRG24030520230115325 03/05/2023 SIVADADASAN PILLAI 1613004006WL004519 SIVADADASAN PILLAI 00177 IOBA0000619 666 666 Processed 20/05/2023 1748792527 SIVADASAN PILLAI INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-013/124
(Perinad) 		1613004006NRG24030520230115332 03/05/2023 ELAVARASI K 1613004006WL004519 ELAVARASI K 00177 IOBA0000619 333 333 Processed 20/05/2023 1748792528 ELAVAEASI R INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-013/147
(Perinad) 		1613004006NRG24030520230115339 03/05/2023 GOPINATHAN PILLAI 1613004006WL004519 GOPINATHAN PILLAI 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748792526 GOPINATHAN PILLAI INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-016/194
(Perinad) 		1613004006NRG24030520230115390 03/05/2023 SREELATHA AMMA 1613004006WL004519 SREELATHA AMMA 00177 IOBA0000619 666 666 Processed 20/05/2023 1748792525 SREELATHA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
43 Chittumala KL-13-004-006-011/241
(Perinad) 		1613004006NRG24030520230115323 03/05/2023 MANIKANDAN PILLAI G 1613004006WL004519 MANIKANDAN PILLAI G 00415 SBIN0012858 333 333 Processed 20/05/2023 1748792551 MR MANIKANDAN PILLAI G STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-012/164
(Perinad) 		1613004006NRG24030520230115324 03/05/2023 CHANDRASEKHARAN PILLAI 1613004006WL004519 CHANDRASEKHARAN PILLAI 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1748792550 MR CHANDRASEKHARAN PILLAI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-013/117
(Perinad) 		1613004006NRG24030520230115330 03/05/2023 LEELAMANI AMMA 1613004006WL004519 LEELAMANI AMMA 00415 SBIN0012858 333 333 Processed 20/05/2023 1748792540 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-013/131
(Perinad) 		1613004006NRG24030520230115335 03/05/2023 SUNITHA B 1613004006WL004519 SUNITHA B 00415 SBIN0012858 333 333 Processed 20/05/2023 1748792545 Mrs. Sunitha INDIAN BANK(607105)
47 Chittumala KL-13-004-006-013/143
(Perinad) 		1613004006NRG24030520230115337 03/05/2023 SUJATHA 1613004006WL004519 SUJATHA 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1748792541 MRS SUJATHA STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-006-013/159
(Perinad) 		1613004006NRG24030520230115342 03/05/2023 Ratnamma 1613004006WL004519 Ratnamma 00415 SBIN0012858 999 999 Processed 20/05/2023 1748792548 Mrs. Rathnamma INDIAN BANK(607105)
49 Chittumala KL-13-004-006-013/162
(Perinad) 		1613004006NRG24030520230115345 03/05/2023 SHYLAJA 1613004006WL004519 SHYLAJA 00415 SBIN0012858 333 333 Processed 20/05/2023 1748792549 SHYLAJA PUNJAB NATIONAL BANK(508568)
50 Chittumala KL-13-004-006-013/174
(Perinad) 		1613004006NRG24030520230115348 03/05/2023 USHA S 1613004006WL004519 USHA S 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1748792538 Mrs. S USHA INDIAN BANK(607105)
51 Chittumala KL-13-004-006-013/246
(Perinad) 		1613004006NRG24030520230115352 03/05/2023 VALSALAYAMMA 1613004006WL004519 VALSALAYAMMA 00415 SBIN0012858 333 333 Processed 20/05/2023 1748792535 VALSALAYAMMA STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-006-013/257
(Perinad) 		1613004006NRG24030520230115353 03/05/2023 RADHA KRISHNA PILLAI 1613004006WL004519 RADHA KRISHNA PILLAI 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1748792544 MR RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-006-013/258
(Perinad) 		1613004006NRG24030520230115354 03/05/2023 JAYA SREE K 1613004006WL004519 JAYA SREE K 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1748792534 MRS JAYA SREE K STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-006-013/260
(Perinad) 		1613004006NRG24030520230115355 03/05/2023 SUNITHA 1613004006WL004519 SUNITHA 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1748792543 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-006-013/263
(Perinad) 		1613004006NRG24030520230115356 03/05/2023 REGHUNATHAN PILLAI 1613004006WL004519 REGHUNATHAN PILLAI 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1748792542 MR RAGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-006-013/265
(Perinad) 		1613004006NRG24030520230115357 03/05/2023 RADHIKA 1613004006WL004519 RADHIKA 00415 SBIN0012858 333 333 Processed 20/05/2023 1748792554 RADHIKA UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-006-013/270
(Perinad) 		1613004006NRG24030520230115359 03/05/2023 GIRIJA P 1613004006WL004519 GIRIJA P 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1748792537 Mrs. Girija . INDIAN BANK(607105)
58 Chittumala KL-13-004-006-013/278
(Perinad) 		1613004006NRG24030520230115363 03/05/2023 RAJENDRAN PILLAI 1613004006WL004519 RAJENDRAN PILLAI 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1748792546 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-006-013/297
(Perinad) 		1613004006NRG24030520230115367 03/05/2023 RAJENDRAN PILLAI R 1613004006WL004519 RAJENDRAN PILLAI R 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1748792533 MR RAJENDRAN PILLAI R STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-006-013/30
(Perinad) 		1613004006NRG24030520230115369 03/05/2023 SEETHA 1613004006WL004519 SEETHA 00415 SBIN0012858 333 333 Processed 20/05/2023 1748792539 Mrs. SEETHA . INDIAN BANK(607105)
61 Chittumala KL-13-004-006-013/333
(Perinad) 		1613004006NRG24030520230115377 03/05/2023 VISWANATHAN PILLAI 1613004006WL004519 VISWANATHAN PILLAI 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1748792552 MR VISWANATHAN PILLAI STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-006-013/342
(Perinad) 		1613004006NRG24030520230115380 03/05/2023 JAMEELA A 1613004006WL004519 JAMEELA A 00415 SBIN0012858 333 333 Processed 20/05/2023 1748792536 JAMEELA BEEVI STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-006-013/51
(Perinad) 		1613004006NRG24030520230115387 03/05/2023 SUMA P 1613004006WL004519 SUMA P 00415 SBIN0012858 333 333 Processed 20/05/2023 1748792532 MRS SUMA P STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-006-014/200
(Perinad) 		1613004006NRG24030520230115389 03/05/2023 BHAVANI C 1613004006WL004519 BHAVANI C 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1748792547 Mrs. BHAVANI INDIAN BANK(607105)
SubTotal 19980 19980
65 Chittumala KL-13-004-006-013/160
(Perinad) 		1613004006NRG24030520230115344 03/05/2023 Sindhu 1613004006WL004519 Sindhu 00415 SBIN0013314 1332 1332 Processed 20/05/2023 1748792531 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
66 Chittumala KL-13-004-006-013/180
(Perinad) 		1613004006NRG24030520230115349 03/05/2023 SREEDEVI 1613004006WL004519 SREEDEVI 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748792530 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
67 Chittumala KL-13-004-006-013/15
(Perinad) 		1613004006NRG24030520230115340 03/05/2023 SHAKEELA BEEVI R 1613004006WL004519 SHAKEELA BEEVI R 00415 SBIN0070054 333 333 Processed 20/05/2023 1748792513 Mrs. SHAKEELA BEEVI INDIAN BANK(607105)
68 Chittumala KL-13-004-006-013/325
(Perinad) 		1613004006NRG24030520230115374 03/05/2023 RATNAMMA K 1613004006WL004519 RATNAMMA K 00415 SBIN0070054 1332 1332 Processed 20/05/2023 1748792514 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
69 Chittumala KL-13-004-006-013/340
(Perinad) 		1613004006NRG24030520230115379 03/05/2023 RESMI 1613004006WL004519 RESMI 00415 SBIN0070393 333 333 Processed 20/05/2023 1748792553 MRS RESHMI RAJASREE STATE BANK OF INDIA(508548)
SubTotal 333 333
70 Chittumala KL-13-004-006-013/292
(Perinad) 		1613004006NRG24030520230115366 03/05/2023 SHAMLATH BEEVI B 1613004006WL004519 SHAMLATH BEEVI B 00657 KLGB0040574 1332 1332 Processed 20/05/2023 1748792485 SHAMLATH BEEVI B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_030523APB_FTO_63371 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1332
2 Chittumala KL1613004006_030523APB_FTO_63371 Indian Bank IDIB000K098 KERALAPURAM 34965
3 Chittumala KL1613004006_030523APB_FTO_63371 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2997
4 Chittumala KL1613004006_030523APB_FTO_63371 State Bank Of India SBIN0012858 KERALAPURAM 19980
5 Chittumala KL1613004006_030523APB_FTO_63371 State Bank Of India SBIN0013314 THEVALLY 1332
6 Chittumala KL1613004006_030523APB_FTO_63371 State Bank Of India SBIN0014246 KUNDARA 1332
7 Chittumala KL1613004006_030523APB_FTO_63371 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1665
8 Chittumala KL1613004006_030523APB_FTO_63371 State Bank Of India SBIN0070393 THRIKADAVOOR 333
9 Chittumala KL1613004006_030523APB_FTO_63371 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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