Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:08:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_211023APB_FTO_618322
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-13-004-008-004/654
(Thrikkaruva) 		1613004008NRG24201020231264391 21/10/2023 PUSHPA S 1613004008WL053098 PUSHPA S 00078 CNRB0014502 990 990 Processed 27/11/2023 8021866675 PUSHPA S CANARA BANK(508532)
SubTotal 990 990
2 Chittumala KL-13-004-008-004/105
(Thrikkaruva) 		1613004008NRG24201020231264342 21/10/2023 VIJAYAMMA D 1613004008WL053098 VIJAYAMMA D 00089 CBIN0280944 660 660 Processed 27/11/2023 8021866666 Mrs. VIJAYAMMA D CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-004/568
(Thrikkaruva) 		1613004008NRG24201020231264380 21/10/2023 PREETHA S 1613004008WL053098 PREETHA S 00089 CBIN0280944 990 990 Processed 27/11/2023 8021866689 Mrs. PREETHA S CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-004/631
(Thrikkaruva) 		1613004008NRG24201020231264388 21/10/2023 OMANAKUTTAN PILLAI 1613004008WL053098 OMANAKUTTAN PILLAI 00089 CBIN0280944 990 990 Processed 27/11/2023 8021866687 OMANAKUTTAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-008-004/665
(Thrikkaruva) 		1613004008NRG24201020231264392 21/10/2023 PUSHPALATHA 1613004008WL053098 PUSHPALATHA 00089 CBIN0280944 660 660 Processed 27/11/2023 8021866670 Mrs. PUSHPALATHA S CENTRAL BANK OF INDIA(607115)
6 Chittumala KL-13-004-008-004/8523
(Thrikkaruva) 		1613004008NRG24201020231264394 21/10/2023 G GOPINATHAN PILLAI 1613004008WL053098 G GOPINATHAN PILLAI 00089 CBIN0280944 990 990 Processed 27/11/2023 8021866665 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 4290 4290
7 Chittumala KL-13-004-008-004/481
(Thrikkaruva) 		1613004008NRG24201020231264366 21/10/2023 SANTHAMMA D 1613004008WL053098 SANTHAMMA D 00127 FDRL0001761 660 660 Processed 27/11/2023 8021866664 SANTHAMMA GOPALAKRISHNAN FEDERAL BANK(607165)
8 Chittumala KL-13-004-008-004/567
(Thrikkaruva) 		1613004008NRG24201020231264379 21/10/2023 GANGA R 1613004008WL053098 GANGA R 00127 FDRL0001761 330 330 Processed 27/11/2023 8021866690 Mrs. GANGA R CENTRAL BANK OF INDIA(607115)
SubTotal 990 990
9 Chittumala KL-13-004-008-007/8424
(Thrikkaruva) 		1613004008NRG24201020231264402 21/10/2023 SHEEBA U 1613004008WL053098 SHEEBA U 00177 IOBA0000619 990 990 Processed 27/11/2023 8021866663 SHEEBA U HDFC BANK LTD(607152)
SubTotal 990 990
10 Chittumala KL-13-004-008-004/142
(Thrikkaruva) 		1613004008NRG24201020231264351 21/10/2023 MEENAKSHI U 1613004008WL053098 MEENAKSHI U 00415 SBIN0008263 990 990 Processed 27/11/2023 8021866680 MRS MEENAKSHI U STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-004/539
(Thrikkaruva) 		1613004008NRG24201020231264377 21/10/2023 MARY SELEELA 1613004008WL053098 MARY SELEELA 00415 SBIN0008263 660 660 Processed 27/11/2023 8021866688 MARY SALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-008-004/596
(Thrikkaruva) 		1613004008NRG24201020231264383 21/10/2023 AJITHA KUMARY 1613004008WL053098 AJITHA KUMARY 00415 SBIN0008263 660 660 Processed 28/11/2023 8021866667 AJITHA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chittumala KL-13-004-008-004/618
(Thrikkaruva) 		1613004008NRG24201020231264386 21/10/2023 UDAYAKUMARI 1613004008WL053098 UDAYAKUMARI 00415 SBIN0008263 990 990 Processed 27/11/2023 8021866672 MRS UDAYAKUMARI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-004/624
(Thrikkaruva) 		1613004008NRG24201020231264387 21/10/2023 GIIJA KUMARI B 1613004008WL053098 GIIJA KUMARI B 00415 SBIN0008263 330 330 Processed 27/11/2023 8021866673 MRS GIRIJA KUMARI B STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-004/640
(Thrikkaruva) 		1613004008NRG24201020231264389 21/10/2023 SATHI BAI AMMA 1613004008WL053098 SATHI BAI AMMA 00415 SBIN0008263 990 990 Processed 27/11/2023 8021866678 MRS SATHI BAI AMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-004/645
(Thrikkaruva) 		1613004008NRG24201020231264390 21/10/2023 MINI 1613004008WL053098 MINI 00415 SBIN0008263 990 990 Processed 27/11/2023 8021866671 MRS MINI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-004/8518
(Thrikkaruva) 		1613004008NRG24201020231264393 21/10/2023 MINI 1613004008WL053098 MINI 00415 SBIN0008263 990 990 Processed 27/11/2023 8021866684 MRS MINI MINI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-004/8530
(Thrikkaruva) 		1613004008NRG24201020231264395 21/10/2023 USHA P 1613004008WL053098 USHA P 00415 SBIN0008263 330 330 Processed 27/11/2023 8021866669 MRS USHA P STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-004/8539
(Thrikkaruva) 		1613004008NRG24201020231264396 21/10/2023 KOCHUPODIYAN A 1613004008WL053098 KOCHUPODIYAN A 00415 SBIN0008263 990 990 Processed 27/11/2023 8021866668 MR KOCHUPODIYAN A STATE BANK OF INDIA(508548)
SubTotal 7920 7920
20 Chittumala KL-13-004-008-004/458
(Thrikkaruva) 		1613004008NRG24201020231264364 21/10/2023 Savithri 1613004008WL053098 Savithri 00415 SBIN0070393 990 990 Processed 27/11/2023 8021866686 MRS SAVITHRI K STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-004/612
(Thrikkaruva) 		1613004008NRG24201020231264384 21/10/2023 SASI J 1613004008WL053098 SASI J 00415 SBIN0070393 330 330 Processed 27/11/2023 8021866674 MR SASI J STATE BANK OF INDIA(508548)
SubTotal 1320 1320
22 Chittumala KL-13-004-008-002/8387
(Thrikkaruva) 		1613004008NRG24201020231264338 21/10/2023 SHEELA BHAI 1613004008WL053098 SHEELA BHAI 00415 SBIN0070951 990 990 Processed 27/11/2023 8021866679 Mrs. SHEELA BHAI CENTRAL BANK OF INDIA(607115)
23 Chittumala KL-13-004-008-002/8409
(Thrikkaruva) 		1613004008NRG24201020231264339 21/10/2023 OMANA 1613004008WL053098 OMANA 00415 SBIN0070951 990 990 Processed 27/11/2023 8021866683 MRS OMANA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-004/517
(Thrikkaruva) 		1613004008NRG24201020231264369 21/10/2023 LEELA DEVI AMMA 1613004008WL053098 LEELA DEVI AMMA 00415 SBIN0070951 660 660 Processed 27/11/2023 8021866681 MRS LEELA DEVIAMMA ALIAS LEEMANIAMMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-004/585
(Thrikkaruva) 		1613004008NRG24201020231264381 21/10/2023 LATHA 1613004008WL053098 LATHA 00415 SBIN0070951 660 660 Processed 27/11/2023 8021866685 Mrs. LETHA K CENTRAL BANK OF INDIA(607115)
26 Chittumala KL-13-004-008-004/614
(Thrikkaruva) 		1613004008NRG24201020231264385 21/10/2023 SOMAVALLY AMMA 1613004008WL053098 SOMAVALLY AMMA 00415 SBIN0070951 990 990 Processed 27/11/2023 8021866682 Mrs. SOMAVALLY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 4290 4290
27 Chittumala KL-13-004-008-002/61
(Thrikkaruva) 		1613004008NRG24201020231264336 21/10/2023 LALITHAMBIKA 1613004008WL053098 LALITHAMBIKA 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866633 LALITHAMBIKA UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-002/828
(Thrikkaruva) 		1613004008NRG24201020231264337 21/10/2023 RAMLATHU BEEVI 1613004008WL053098 RAMLATHU BEEVI 00468 UBIN0903639 660 660 Processed 27/11/2023 8021866699 MRS RAMLATHU BEEVI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-004/100
(Thrikkaruva) 		1613004008NRG24201020231264340 21/10/2023 INDIRADEVI A R 1613004008WL053098 INDIRADEVI A R 00468 UBIN0903639 660 660 Processed 27/11/2023 8021866635 INDIRADEVI A R UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-004/101
(Thrikkaruva) 		1613004008NRG24201020231264341 21/10/2023 AMBIKA KUMARI S 1613004008WL053098 AMBIKA KUMARI S 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866639 Mrs. AMBIKAKUMARI S CENTRAL BANK OF INDIA(607115)
31 Chittumala KL-13-004-008-004/111
(Thrikkaruva) 		1613004008NRG24201020231264343 21/10/2023 RAHIYANATH 1613004008WL053098 RAHIYANATH 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866646 Mrs. RAHIYANATHU BEEVI CENTRAL BANK OF INDIA(607115)
32 Chittumala KL-13-004-008-004/116
(Thrikkaruva) 		1613004008NRG24201020231264344 21/10/2023 SHAMEEMA BEEVI 1613004008WL053098 SHAMEEMA BEEVI 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866645 SHEMEEMA BEEVI UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-004/118
(Thrikkaruva) 		1613004008NRG24201020231264345 21/10/2023 NOORJAHAN 1613004008WL053098 NOORJAHAN 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866651 Mrs. NOORJAHAN A CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-008-004/120
(Thrikkaruva) 		1613004008NRG24201020231264346 21/10/2023 NASEEMA A 1613004008WL053098 NASEEMA A 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866696 NASEEMA A UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-004/125
(Thrikkaruva) 		1613004008NRG24201020231264347 21/10/2023 LEELAMMA B 1613004008WL053098 LEELAMMA B 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866642 LEELAMMA B UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-004/127
(Thrikkaruva) 		1613004008NRG24201020231264348 21/10/2023 SREEKALA V 1613004008WL053098 SREEKALA V 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866632 MRS SREEKALA VIJAYAMMA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-004/136
(Thrikkaruva) 		1613004008NRG24201020231264349 21/10/2023 RADHAMANIAMMA 1613004008WL053098 RADHAMANIAMMA 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866636 RADHAMANIAMMA UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-004/141
(Thrikkaruva) 		1613004008NRG24201020231264350 21/10/2023 THULASI BHAI 1613004008WL053098 THULASI BHAI 00468 UBIN0903639 660 660 Processed 27/11/2023 8021866643 THULASI BHAI UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-004/145
(Thrikkaruva) 		1613004008NRG24201020231264352 21/10/2023 SAHEELABEEVI L 1613004008WL053098 SAHEELABEEVI L 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866640 SAHEELABEEVI L UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-004/149
(Thrikkaruva) 		1613004008NRG24201020231264353 21/10/2023 VIJAYAMMA J 1613004008WL053098 VIJAYAMMA J 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866660 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-008-004/151
(Thrikkaruva) 		1613004008NRG24201020231264354 21/10/2023 RAMA N 1613004008WL053098 RAMA N 00468 UBIN0903639 330 330 Processed 27/11/2023 8021866654 MRS REMA STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-004/159
(Thrikkaruva) 		1613004008NRG24201020231264355 21/10/2023 LEKSHMI T 1613004008WL053098 LEKSHMI T 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866695 LAKSHMI UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-004/163
(Thrikkaruva) 		1613004008NRG24201020231264356 21/10/2023 VASUMATHYAMMA 1613004008WL053098 VASUMATHYAMMA 00468 UBIN0903639 330 330 Processed 27/11/2023 8021866658 VASUMATHYAMMA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-004/165
(Thrikkaruva) 		1613004008NRG24201020231264357 21/10/2023 MANI 1613004008WL053098 MANI 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866653 MANI UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-004/166
(Thrikkaruva) 		1613004008NRG24201020231264358 21/10/2023 SARASWATHY 1613004008WL053098 SARASWATHY 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866634 SARASWATHY UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-004/167
(Thrikkaruva) 		1613004008NRG24201020231264359 21/10/2023 SARMILA 1613004008WL053098 SARMILA 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866650 MRS SHARMILA K STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-004/170
(Thrikkaruva) 		1613004008NRG24201020231264360 21/10/2023 KARTHIKA BHAI G 1613004008WL053098 KARTHIKA BHAI G 00468 UBIN0903639 330 330 Processed 27/11/2023 8021866638 MR KARTHIKA BHAI G STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-004/414
(Thrikkaruva) 		1613004008NRG24201020231264361 21/10/2023 SHARADHA 1613004008WL053098 SHARADHA 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866652 MRS SARADA D STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-004/416
(Thrikkaruva) 		1613004008NRG24201020231264362 21/10/2023 JESSY KASMAIL 1613004008WL053098 JESSY KASMAIL 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866644 MRS JESSY KASAIMAL STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-008-004/448
(Thrikkaruva) 		1613004008NRG24201020231264363 21/10/2023 SANTHA 1613004008WL053098 SANTHA 00468 UBIN0903639 660 660 Processed 27/11/2023 8021866657 SANTHA UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-004/475
(Thrikkaruva) 		1613004008NRG24201020231264365 21/10/2023 SARASWATHY AMMA 1613004008WL053098 SARASWATHY AMMA 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866659 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-008-004/499
(Thrikkaruva) 		1613004008NRG24201020231264367 21/10/2023 SARADA N 1613004008WL053098 SARADA N 00468 UBIN0903639 660 660 Processed 27/11/2023 8021866676 MRS SARADA STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-008-004/515
(Thrikkaruva) 		1613004008NRG24201020231264368 21/10/2023 LEELAKUMARI 1613004008WL053098 LEELAKUMARI 00468 UBIN0903639 660 660 Processed 27/11/2023 8021866694 MRS LEELAVATHY AMMA STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-008-004/522
(Thrikkaruva) 		1613004008NRG24201020231264370 21/10/2023 SANTHA KUMARI AMMA 1613004008WL053098 SANTHA KUMARI AMMA 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866661 SANTHA KUMARI AMMA UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-004/523
(Thrikkaruva) 		1613004008NRG24201020231264371 21/10/2023 SOBHA 1613004008WL053098 SOBHA 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866693 SOBHA UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-004/525
(Thrikkaruva) 		1613004008NRG24201020231264372 21/10/2023 SARASWATHY B 1613004008WL053098 SARASWATHY B 00468 UBIN0903639 660 660 Processed 27/11/2023 8021866648 SARASWATHI UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-004/525
(Thrikkaruva) 		1613004008NRG24201020231264373 21/10/2023 THULASEEDHARAN N 1613004008WL053098 THULASEEDHARAN N 00468 UBIN0903639 660 660 Processed 27/11/2023 8021866677 THULASEEDHARAN N UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-004/526
(Thrikkaruva) 		1613004008NRG24201020231264374 21/10/2023 Seenath 1613004008WL053098 Seenath 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866692 ZEENATH UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-004/528
(Thrikkaruva) 		1613004008NRG24201020231264375 21/10/2023 LAILABEEVI 1613004008WL053098 LAILABEEVI 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866662 LAILABEEVI UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-004/532
(Thrikkaruva) 		1613004008NRG24201020231264376 21/10/2023 ANANDABHAI AMMA 1613004008WL053098 ANANDABHAI AMMA 00468 UBIN0903639 330 330 Processed 27/11/2023 8021866656 ANANDABAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chittumala KL-13-004-008-004/549
(Thrikkaruva) 		1613004008NRG24201020231264378 21/10/2023 Balakumari Pillai 1613004008WL053098 Balakumari Pillai 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866691 BALAKUMARI PILLAI UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-004/586
(Thrikkaruva) 		1613004008NRG24201020231264382 21/10/2023 SUSHEELA 1613004008WL053098 SUSHEELA 00468 UBIN0903639 660 660 Processed 27/11/2023 8021866698 SUSEELA N KERALA GRAMIN BANK(607476)
63 Chittumala KL-13-004-008-004/90
(Thrikkaruva) 		1613004008NRG24201020231264397 21/10/2023 JAYASREE 1613004008WL053098 JAYASREE 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866647 Mrs. JAYASREE L CENTRAL BANK OF INDIA(607115)
64 Chittumala KL-13-004-008-004/92
(Thrikkaruva) 		1613004008NRG24201020231264398 21/10/2023 SANTHAMMA 1613004008WL053098 SANTHAMMA 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866655 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-008-004/95
(Thrikkaruva) 		1613004008NRG24201020231264399 21/10/2023 LISSY WILLIAM 1613004008WL053098 LISSY WILLIAM 00468 UBIN0903639 660 660 Processed 27/11/2023 8021866649 LISSY WILLIAM UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-004/99
(Thrikkaruva) 		1613004008NRG24201020231264400 21/10/2023 USHA K 1613004008WL053098 USHA K 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866637 USHA K UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-005/336
(Thrikkaruva) 		1613004008NRG24201020231264401 21/10/2023 LEELAMANI 1613004008WL053098 LEELAMANI 00468 UBIN0903639 660 660 Processed 27/11/2023 8021866641 LEELAMANI R UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-015/653
(Thrikkaruva) 		1613004008NRG24201020231264403 21/10/2023 SARASAMMA K 1613004008WL053098 SARASAMMA K 00468 UBIN0903639 990 990 Processed 27/11/2023 8021866697 SARASAMMA K UNION BANK OF INDIA(508500)
SubTotal 35310 35310
Total 56100 56100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_211023APB_FTO_618322 Canara Bank CNRB0014502 KUNDARA 990
2 Chittumala KL1613004008_211023APB_FTO_618322 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 4290
3 Chittumala KL1613004008_211023APB_FTO_618322 Federal Bank FDRL0001761 THRIKKADAVOOR 990
4 Chittumala KL1613004008_211023APB_FTO_618322 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 990
5 Chittumala KL1613004008_211023APB_FTO_618322 State Bank Of India SBIN0008263 KADAVOOR 7920
6 Chittumala KL1613004008_211023APB_FTO_618322 State Bank Of India SBIN0070393 THRIKADAVOOR 1320
7 Chittumala KL1613004008_211023APB_FTO_618322 State Bank Of India SBIN0070951 KANJIRAMKUZHY 4290
8 Chittumala KL1613004008_211023APB_FTO_618322 Union Bank of India UBIN0903639 Thrikkaruva 35310

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