Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:50:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_130423APB_FTO_33707
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-13-004-004-001/301
(Panayam) 		1613004004NRG24130420230035567 13/04/2023 VEENA T 1613004004WL001333 VEENA T 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690575780 MRS VEENA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-002/197
(Panayam) 		1613004004NRG24130420230035583 13/04/2023 Premalatha 1613004004WL001333 Premalatha 00177 IOBA0000619 333 333 Processed 19/05/2023 1690575782 PREMALATHA INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-002/211
(Panayam) 		1613004004NRG24130420230035584 13/04/2023 Sujatha V G 1613004004WL001333 Sujatha V G 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690575777 SUJATHA VG INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-002/228
(Panayam) 		1613004004NRG24130420230035586 13/04/2023 SUPRABHA V 1613004004WL001333 SUPRABHA V 00177 IOBA0000619 999 999 Processed 19/05/2023 1690575773 SUPRABHA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-002/242
(Panayam) 		1613004004NRG24130420230035588 13/04/2023 AMBILI S 1613004004WL001333 AMBILI S 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690575772 AMBILI S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-002/243
(Panayam) 		1613004004NRG24130420230035589 13/04/2023 DIVYA KUMARI V 1613004004WL001333 DIVYA KUMARI V 00177 IOBA0000619 999 999 Processed 19/05/2023 1690575779 DIVYA KUMARI V INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-002/294
(Panayam) 		1613004004NRG24130420230035595 13/04/2023 PREETHA S 1613004004WL001333 PREETHA S 00177 IOBA0000619 333 333 Processed 19/05/2023 1690575781 PREETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chittumala KL-13-004-004-002/295
(Panayam) 		1613004004NRG24130420230035596 13/04/2023 CHANDRAMATHY 1613004004WL001333 CHANDRAMATHY 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690575770 CHANDRAMATHY INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-002/297
(Panayam) 		1613004004NRG24130420230035597 13/04/2023 PUSHPAMMA 1613004004WL001333 PUSHPAMMA 00177 IOBA0000619 333 333 Processed 19/05/2023 1690575769 PUSHPAMMA S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-002/353
(Panayam) 		1613004004NRG24130420230035601 13/04/2023 VIJAYAKUMARI 1613004004WL001333 VIJAYAKUMARI 00177 IOBA0000619 999 999 Processed 19/05/2023 1690575771 VIJAYAKUMARI V INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-002/360
(Panayam) 		1613004004NRG24130420230035603 13/04/2023 KUTTANPILLAI 1613004004WL001333 KUTTANPILLAI 00177 IOBA0000619 999 999 Processed 19/05/2023 1690575775 KUTTANPILLAI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-002/364
(Panayam) 		1613004004NRG24130420230035604 13/04/2023 SREEJA A 1613004004WL001333 SREEJA A 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690575768 SREEJA A INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-002/366
(Panayam) 		1613004004NRG24130420230035606 13/04/2023 SUDHAKARAN P 1613004004WL001333 SUDHAKARAN P 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690575778 SUDHAKARAN P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-004-002/65
(Panayam) 		1613004004NRG24130420230035618 13/04/2023 Lathika Kumary C 1613004004WL001333 Lathika Kumary C 00177 IOBA0000619 333 333 Processed 19/05/2023 1690575774 LATHIKA KUMARY C INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-002/79
(Panayam) 		1613004004NRG24130420230035625 13/04/2023 THULASEEDHARAN PILLAI 1613004004WL001333 THULASEEDHARAN PILLAI 00177 IOBA0000619 333 333 Processed 19/05/2023 1690575776 THULASEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
SubTotal 13653 13653
16 Chittumala KL-13-004-004-002/359
(Panayam) 		1613004004NRG24130420230035602 13/04/2023 SYAMALA 1613004004WL001333 SYAMALA 00415 SBIN0000903 1332 1332 Processed 19/05/2023 1690575784 MRS SYAMALA MANIYAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Chittumala KL-13-004-004-002/235
(Panayam) 		1613004004NRG24130420230035587 13/04/2023 SMITHA P 1613004004WL001333 SMITHA P 00415 SBIN0008263 1332 1332 Processed 19/05/2023 1690575786 MRS SMITHA P STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-002/289
(Panayam) 		1613004004NRG24130420230035594 13/04/2023 SUSHAMAKUMARI 1613004004WL001333 SUSHAMAKUMARI 00415 SBIN0008263 999 999 Processed 19/05/2023 1690575783 SUSHAMA KUMARY J INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24130420230035613 13/04/2023 Usha Amma K 1613004004WL001333 Usha Amma K 00415 SBIN0008263 999 999 Rejected 19/05/2023 1690575793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Chittumala KL-13-004-004-004/94
(Panayam) 		1613004004NRG24130420230035636 13/04/2023 Padmanabhapillai 1613004004WL001333 Padmanabhapillai 00415 SBIN0008263 333 333 Rejected 19/05/2023 1690575804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3663 3663
21 Chittumala KL-13-004-004-002/284
(Panayam) 		1613004004NRG24130420230035592 13/04/2023 RAGINI AMMA 1613004004WL001333 RAGINI AMMA 00415 SBIN0013314 999 999 Processed 19/05/2023 1690575785 RAGINI AMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Chittumala KL-13-004-004-004/129
(Panayam) 		1613004004NRG24130420230035635 13/04/2023 Amarendranathan 1613004004WL001333 Amarendranathan 00415 SBIN0070265 333 333 Processed 19/05/2023 1690575803 MR AMARENDRA NATHAN G STATE BANK OF INDIA(508548)
SubTotal 333 333
23 Chittumala KL-13-004-004-001/183
(Panayam) 		1613004004NRG24130420230035565 13/04/2023 Vijayakumary 1613004004WL001333 Vijayakumary 00415 SBIN0070393 333 333 Processed 19/05/2023 1690575806 VIJAYAKUMARI S INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-001/3
(Panayam) 		1613004004NRG24130420230035566 13/04/2023 Lethakumai V 1613004004WL001333 Lethakumai V 00415 SBIN0070393 333 333 Processed 19/05/2023 1690575805 MRS LETHAKUMARI V STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-001/82
(Panayam) 		1613004004NRG24130420230035568 13/04/2023 Sajitha S 1613004004WL001333 Sajitha S 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575816 MRS SAJITHA S 2551332 STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-002/108
(Panayam) 		1613004004NRG24130420230035569 13/04/2023 Rema R 1613004004WL001333 Rema R 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575814 MRS REMA R STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-002/114
(Panayam) 		1613004004NRG24130420230035570 13/04/2023 Sarada 1613004004WL001333 Sarada 00415 SBIN0070393 999 999 Processed 19/05/2023 1690575802 SARADA M INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-002/116
(Panayam) 		1613004004NRG24130420230035571 13/04/2023 Lalithabhai 1613004004WL001333 Lalithabhai 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575830 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-002/134
(Panayam) 		1613004004NRG24130420230035572 13/04/2023 Lalithabai Amma E 1613004004WL001333 Lalithabai Amma E 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575831 MRS LALITHA BHAI AMMA E STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-002/148
(Panayam) 		1613004004NRG24130420230035573 13/04/2023 Biyatris 1613004004WL001333 Biyatris 00415 SBIN0070393 333 333 Processed 19/05/2023 1690575790 Biyatris KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chittumala KL-13-004-004-002/15
(Panayam) 		1613004004NRG24130420230035574 13/04/2023 Beenabai 1613004004WL001333 Beenabai 00415 SBIN0070393 333 333 Processed 19/05/2023 1690575826 BEENA BHAI G INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-002/156
(Panayam) 		1613004004NRG24130420230035575 13/04/2023 Leelabai Amma 1613004004WL001333 Leelabai Amma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575834 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-002/157
(Panayam) 		1613004004NRG24130420230035576 13/04/2023 Valsala C 1613004004WL001333 Valsala C 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575833 MRS VALSALA C STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-002/158
(Panayam) 		1613004004NRG24130420230035577 13/04/2023 Jayasree K 1613004004WL001333 Jayasree K 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575829 MRS JAYASREE AJAYAKUMAR STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-002/16
(Panayam) 		1613004004NRG24130420230035578 13/04/2023 Valsala 1613004004WL001333 Valsala 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575795 MRS VALSALA V STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-002/17
(Panayam) 		1613004004NRG24130420230035579 13/04/2023 Seetha 1613004004WL001333 Seetha 00415 SBIN0070393 666 666 Processed 19/05/2023 1690575820 MRS SEETHA K SEETHA K STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-002/181
(Panayam) 		1613004004NRG24130420230035580 13/04/2023 Anandhabhai Amma 1613004004WL001333 Anandhabhai Amma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575818 Anandhabhai Amma DHANALAXMI BANK(607239)
38 Chittumala KL-13-004-004-002/184
(Panayam) 		1613004004NRG24130420230035581 13/04/2023 LAILA 1613004004WL001333 LAILA 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575836 MRS LAILA MARY DASAN STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-002/185
(Panayam) 		1613004004NRG24130420230035582 13/04/2023 Bindhu 1613004004WL001333 Bindhu 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575817 MRS BINDHU SAMUEL STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-002/22
(Panayam) 		1613004004NRG24130420230035585 13/04/2023 Ajitha J 1613004004WL001333 Ajitha J 00415 SBIN0070393 666 666 Processed 19/05/2023 1690575798 AJITHA KUMARI J INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-004-002/254
(Panayam) 		1613004004NRG24130420230035590 13/04/2023 PUSHPAMMA 1613004004WL001333 PUSHPAMMA 00415 SBIN0070393 999 999 Processed 19/05/2023 1690575835 PUSHPAMMA E KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-004-002/26
(Panayam) 		1613004004NRG24130420230035591 13/04/2023 Ushakumary Amma 1613004004WL001333 Ushakumary Amma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575832 MRS USHA KUMARI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-002/30
(Panayam) 		1613004004NRG24130420230035598 13/04/2023 Leelamani 1613004004WL001333 Leelamani 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575789 LEELA MONY S INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-004-002/365
(Panayam) 		1613004004NRG24130420230035605 13/04/2023 REMYA R 1613004004WL001333 REMYA R 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575838 MRS REMYA R STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-002/37
(Panayam) 		1613004004NRG24130420230035607 13/04/2023 Anandavalli 1613004004WL001333 Anandavalli 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575819 ANANDAVALLI AMMA . INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-004-002/44
(Panayam) 		1613004004NRG24130420230035608 13/04/2023 Radhamma G 1613004004WL001333 Radhamma G 00415 SBIN0070393 666 666 Processed 19/05/2023 1690575811 G RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-004-002/48
(Panayam) 		1613004004NRG24130420230035609 13/04/2023 MANIKANTAN S 1613004004WL001333 MANIKANTAN S 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575801 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-004-002/5
(Panayam) 		1613004004NRG24130420230035610 13/04/2023 Kalakumari 1613004004WL001333 Kalakumari 00415 SBIN0070393 333 333 Processed 19/05/2023 1690575808 MRS KALAKUMARY C STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-002/53
(Panayam) 		1613004004NRG24130420230035611 13/04/2023 Usha Bhai 1613004004WL001333 Usha Bhai 00415 SBIN0070393 999 999 Processed 19/05/2023 1690575813 MRS USHA BHAI C STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-002/59
(Panayam) 		1613004004NRG24130420230035614 13/04/2023 Anandavally Amma 1613004004WL001333 Anandavally Amma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575791 ANADHAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-004-002/60
(Panayam) 		1613004004NRG24130420230035615 13/04/2023 Indira Amma 1613004004WL001333 Indira Amma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575796 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chittumala KL-13-004-004-002/61
(Panayam) 		1613004004NRG24130420230035616 13/04/2023 Vimala B 1613004004WL001333 Vimala B 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575800 MRS VIMALA B STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-002/63
(Panayam) 		1613004004NRG24130420230035617 13/04/2023 Lalithabai 1613004004WL001333 Lalithabai 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575792 LALITHA BHAI INDIAN OVERSEAS BANK(508541)
54 Chittumala KL-13-004-004-002/67
(Panayam) 		1613004004NRG24130420230035619 13/04/2023 Rosamma 1613004004WL001333 Rosamma 00415 SBIN0070393 999 999 Processed 19/05/2023 1690575812 MRS ROSAMMA J STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-002/68
(Panayam) 		1613004004NRG24130420230035620 13/04/2023 Ambika 1613004004WL001333 Ambika 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575825 AMBIKA C KERALA GRAMIN BANK(607476)
56 Chittumala KL-13-004-004-002/70
(Panayam) 		1613004004NRG24130420230035621 13/04/2023 Lathika 1613004004WL001333 Lathika 00415 SBIN0070393 999 999 Processed 19/05/2023 1690575794 LETHIKA INDIAN OVERSEAS BANK(508541)
57 Chittumala KL-13-004-004-002/71
(Panayam) 		1613004004NRG24130420230035622 13/04/2023 Muthamma Vimalan 1613004004WL001333 Muthamma Vimalan 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575797 MRS MUTHAMMA VIMALAN STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-002/74
(Panayam) 		1613004004NRG24130420230035623 13/04/2023 Kavitha 1613004004WL001333 Kavitha 00415 SBIN0070393 999 999 Processed 19/05/2023 1690575823 MRS KAVITHA SURESH STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-004-002/79
(Panayam) 		1613004004NRG24130420230035624 13/04/2023 Remadevi 1613004004WL001333 Remadevi 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575824 MRS RAMADEVI RAMADEVI STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-004-002/81
(Panayam) 		1613004004NRG24130420230035626 13/04/2023 Beena 1613004004WL001333 Beena 00415 SBIN0070393 666 666 Processed 19/05/2023 1690575821 BEENA S INDIAN OVERSEAS BANK(508541)
61 Chittumala KL-13-004-004-002/82
(Panayam) 		1613004004NRG24130420230035627 13/04/2023 Mini K 1613004004WL001333 Mini K 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575815 MRS MINI K STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-004-002/83
(Panayam) 		1613004004NRG24130420230035628 13/04/2023 Lalamma Sajeev 1613004004WL001333 Lalamma Sajeev 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575799 MRS LALAMMA SAJEEV STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-004-002/87
(Panayam) 		1613004004NRG24130420230035629 13/04/2023 Chandramathi Amma 1613004004WL001333 Chandramathi Amma 00415 SBIN0070393 999 999 Processed 19/05/2023 1690575827 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-004-002/90
(Panayam) 		1613004004NRG24130420230035630 13/04/2023 Padmavathy Amma 1613004004WL001333 Padmavathy Amma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575828 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-004-002/92
(Panayam) 		1613004004NRG24130420230035631 13/04/2023 Thulasibai 1613004004WL001333 Thulasibai 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575822 THULASI BHAI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chittumala KL-13-004-004-002/96
(Panayam) 		1613004004NRG24130420230035633 13/04/2023 JALALUDEEN 1613004004WL001333 JALALUDEEN 00415 SBIN0070393 999 999 Processed 19/05/2023 1690575807 MR JALALUDHIN Y STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-004-002/96
(Panayam) 		1613004004NRG24130420230035632 13/04/2023 Rasheeda Beevi 1613004004WL001333 Rasheeda Beevi 00415 SBIN0070393 333 333 Processed 19/05/2023 1690575810 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-004-002/99
(Panayam) 		1613004004NRG24130420230035634 13/04/2023 Shyla Babu 1613004004WL001333 Shyla Babu 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690575809 MRS SHYLA BABU STATE BANK OF INDIA(508548)
SubTotal 49950 49950
69 Chittumala KL-13-004-004-002/285
(Panayam) 		1613004004NRG24130420230035593 13/04/2023 Thankamma James 1613004004WL001333 Thankamma James 00415 SBIN0070951 666 666 Processed 19/05/2023 1690575837 THANKAMMA JAMES INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
70 Chittumala KL-13-004-004-002/340
(Panayam) 		1613004004NRG24130420230035600 13/04/2023 MERCY P S 1613004004WL001333 MERCY P S 00657 KLGB0040622 1332 1332 Processed 19/05/2023 1690575787 MERCY P S KERALA GRAMIN BANK(607476)
71 Chittumala KL-13-004-004-002/56
(Panayam) 		1613004004NRG24130420230035612 13/04/2023 MARY SUMA S 1613004004WL001333 MARY SUMA S 00657 KLGB0040622 1332 1332 Processed 19/05/2023 1690575788 MARY SUMA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_130423APB_FTO_33707 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 13653
2 Chittumala KL1613004004_130423APB_FTO_33707 State Bank Of India SBIN0000903 KOLLAM 1332
3 Chittumala KL1613004004_130423APB_FTO_33707 State Bank Of India SBIN0008263 KADAVOOR 3663
4 Chittumala KL1613004004_130423APB_FTO_33707 State Bank Of India SBIN0013314 THEVALLY 999
5 Chittumala KL1613004004_130423APB_FTO_33707 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 333
6 Chittumala KL1613004004_130423APB_FTO_33707 State Bank Of India SBIN0070393 THRIKADAVOOR 49950
7 Chittumala KL1613004004_130423APB_FTO_33707 State Bank Of India SBIN0070951 KANJIRAMKUZHY 666
8 Chittumala KL1613004004_130423APB_FTO_33707 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2664

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