Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:27:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_240623APB_FTO_235916
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-13-004-004-001/287
(Panayam) 		1613004004NRG24240620230432657 24/06/2023 Thresiamma 1613004004WL018064 Thresiamma 00089 CBIN0280944 999 999 Processed 30/06/2023 2862132672 THRESIAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
2 Chittumala KL-13-004-004-001/352
(Panayam) 		1613004004NRG24240620230432667 24/06/2023 SASI D 1613004004WL018064 SASI D 00127 FDRL0001761 1998 1998 Processed 30/06/2023 2862132669 SASI D FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chittumala KL-13-004-004-001/108
(Panayam) 		1613004004NRG24240620230432625 24/06/2023 PUSHPALATHA 1613004004WL018064 PUSHPALATHA 00177 IOBA0000619 1998 1998 Processed 30/06/2023 2862132666 PUSHPALATHA G INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-001/241
(Panayam) 		1613004004NRG24240620230432653 24/06/2023 Vijayakumary B 1613004004WL018064 Vijayakumary B 00177 IOBA0000619 666 666 Processed 30/06/2023 2862132667 MRS VIJAYA KUMARI B STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-001/256
(Panayam) 		1613004004NRG24240620230432655 24/06/2023 Isha Bhai J 1613004004WL018064 Isha Bhai J 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2862132664 ISHA BHAI J INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-001/328
(Panayam) 		1613004004NRG24240620230432661 24/06/2023 USHAKUMARI 1613004004WL018064 USHAKUMARI 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2862132661 MRS USHAKUMARY STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-001/331
(Panayam) 		1613004004NRG24240620230432662 24/06/2023 AJITHA R 1613004004WL018064 AJITHA R 00177 IOBA0000619 666 666 Processed 30/06/2023 2862132659 MRS AJITHA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-001/336
(Panayam) 		1613004004NRG24240620230432665 24/06/2023 BABY KUMARY K 1613004004WL018064 BABY KUMARY K 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2862132662 MRS BABY KUMARI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-001/370
(Panayam) 		1613004004NRG24240620230432670 24/06/2023 MOLLY 1613004004WL018064 MOLLY 00177 IOBA0000619 666 666 Processed 30/06/2023 2862132663 MOLLY INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-001/56
(Panayam) 		1613004004NRG24240620230432675 24/06/2023 BINNY 1613004004WL018064 BINNY 00177 IOBA0000619 1998 1998 Processed 30/06/2023 2862132665 BINNY P INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-001/61
(Panayam) 		1613004004NRG24240620230432676 24/06/2023 AMBILI 1613004004WL018064 AMBILI 00177 IOBA0000619 333 333 Processed 30/06/2023 2862132660 AMBILI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-011/104
(Panayam) 		1613004004NRG24240620230432692 24/06/2023 REJITHA D 1613004004WL018064 REJITHA D 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2862132668 REJITHA D INDIAN OVERSEAS BANK(508541)
SubTotal 12987 12987
13 Chittumala KL-13-004-004-001/198
(Panayam) 		1613004004NRG24240620230432652 24/06/2023 SURESH KUMAR N 1613004004WL018064 SURESH KUMAR N 00415 SBIN0000903 333 333 Processed 30/06/2023 2862132674 MR SURESH KUMAR N STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-001/300
(Panayam) 		1613004004NRG24240620230432659 24/06/2023 REMANI G 1613004004WL018064 REMANI G 00415 SBIN0000903 1998 1998 Processed 30/06/2023 2862132671 REMANI G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
15 Chittumala KL-13-004-004-001/335
(Panayam) 		1613004004NRG24240620230432664 24/06/2023 KOMALAN G 1613004004WL018064 KOMALAN G 00415 SBIN0008263 1998 1998 Processed 30/06/2023 2862132729 MR KOMALAN STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-001/335
(Panayam) 		1613004004NRG24240620230432663 24/06/2023 SARASWATHY 1613004004WL018064 SARASWATHY 00415 SBIN0008263 1998 1998 Processed 30/06/2023 2862132673 MRS SARASWATHY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-001/346
(Panayam) 		1613004004NRG24240620230432666 24/06/2023 MOLLY 1613004004WL018064 MOLLY 00415 SBIN0008263 1998 1998 Processed 30/06/2023 2862132670 MOLI N IDBI BANK(607095)
SubTotal 5994 5994
18 Chittumala KL-13-004-004-001/1
(Panayam) 		1613004004NRG24240620230432623 24/06/2023 Sushama D 1613004004WL018064 Sushama D 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132712 MRS SUSHAMA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-001/107
(Panayam) 		1613004004NRG24240620230432624 24/06/2023 Prasanna Kumary 1613004004WL018064 Prasanna Kumary 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132700 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-001/110
(Panayam) 		1613004004NRG24240620230432626 24/06/2023 Padmavathy Amma 1613004004WL018064 Padmavathy Amma 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132718 MRS PADMAVATHY AMMA VISHWANATHAN STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-001/116
(Panayam) 		1613004004NRG24240620230432627 24/06/2023 Chembaka Kutty 1613004004WL018064 Chembaka Kutty 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132693 CHEMBAKAKUTTY.N GENERAL POST OFFICE(607245)
22 Chittumala KL-13-004-004-001/119
(Panayam) 		1613004004NRG24240620230432628 24/06/2023 Prabhavathy Amma 1613004004WL018064 Prabhavathy Amma 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132688 MRS PRABHAVATHY AMMA THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-001/120
(Panayam) 		1613004004NRG24240620230432629 24/06/2023 SindhuP 1613004004WL018064 SindhuP 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132714 P SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-004-001/13
(Panayam) 		1613004004NRG24240620230432630 24/06/2023 Vijayalakshmi 1613004004WL018064 Vijayalakshmi 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132696 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-001/130
(Panayam) 		1613004004NRG24240620230432631 24/06/2023 SUSHEELAKUMARI 1613004004WL018064 SUSHEELAKUMARI 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132686 SUSHEELAKUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-004-001/132
(Panayam) 		1613004004NRG24240620230432632 24/06/2023 Sindhu G 1613004004WL018064 Sindhu G 00415 SBIN0070393 999 999 Processed 30/06/2023 2862132697 MRS SINDHU G STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-001/133
(Panayam) 		1613004004NRG24240620230432633 24/06/2023 Bindu G 1613004004WL018064 Bindu G 00415 SBIN0070393 666 666 Processed 30/06/2023 2862132698 MRS BINDHU G STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-001/137
(Panayam) 		1613004004NRG24240620230432634 24/06/2023 Geetha kumai Amma 1613004004WL018064 Geetha kumai Amma 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2862132694 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-001/14
(Panayam) 		1613004004NRG24240620230432635 24/06/2023 Jayasree 1613004004WL018064 Jayasree 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132685 JAYASREE FEDERAL BANK(607165)
30 Chittumala KL-13-004-004-001/141
(Panayam) 		1613004004NRG24240620230432636 24/06/2023 Valsala 1613004004WL018064 Valsala 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132702 MRS VALSALA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-001/151
(Panayam) 		1613004004NRG24240620230432637 24/06/2023 Jayasree 1613004004WL018064 Jayasree 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2862132704 MRS JAYASREE S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/158
(Panayam) 		1613004004NRG24240620230432638 24/06/2023 Sarasamma N 1613004004WL018064 Sarasamma N 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132708 Sarasamma N KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chittumala KL-13-004-004-001/160
(Panayam) 		1613004004NRG24240620230432639 24/06/2023 Sajayan 1613004004WL018064 Sajayan 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132717 MR SAJAYAN B STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-001/162
(Panayam) 		1613004004NRG24240620230432640 24/06/2023 Shyamalabai Amma 1613004004WL018064 Shyamalabai Amma 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2862132699 MRS SYAMALA BHAI AMMA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-001/163
(Panayam) 		1613004004NRG24240620230432641 24/06/2023 Iswary Amma 1613004004WL018064 Iswary Amma 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132719 MRS EASWARYAMMA N STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-001/165
(Panayam) 		1613004004NRG24240620230432642 24/06/2023 Sarojini 1613004004WL018064 Sarojini 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132720 MRS SAROJINI SIVASANKARAN ACHARY STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-001/171
(Panayam) 		1613004004NRG24240620230432643 24/06/2023 Sivalatha G 1613004004WL018064 Sivalatha G 00415 SBIN0070393 1332 1332 Processed 30/06/2023 2862132713 MRS SIVALATHA G STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-001/172
(Panayam) 		1613004004NRG24240620230432644 24/06/2023 Radhamani 1613004004WL018064 Radhamani 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132715 MRS RADHAMANI RAJENDRAN STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-001/175
(Panayam) 		1613004004NRG24240620230432645 24/06/2023 Sivaprasad V 1613004004WL018064 Sivaprasad V 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132723 MR SIVAPRASAD V SO VASU STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-001/177
(Panayam) 		1613004004NRG24240620230432646 24/06/2023 SHEELA KUMARY 1613004004WL018064 SHEELA KUMARY 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132682 MRS SHEELAKUMARI C STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-001/188
(Panayam) 		1613004004NRG24240620230432647 24/06/2023 SUNDARESAN K 1613004004WL018064 SUNDARESAN K 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2862132675 MR SUNDARESAN K STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-001/19
(Panayam) 		1613004004NRG24240620230432648 24/06/2023 Kumari Lalitha 1613004004WL018064 Kumari Lalitha 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132706 KUMARI LALITHA P R INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-004-001/192
(Panayam) 		1613004004NRG24240620230432649 24/06/2023 Saraswathy Amma 1613004004WL018064 Saraswathy Amma 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2862132722 SARASWATHY AMMA.G GENERAL POST OFFICE(607245)
44 Chittumala KL-13-004-004-001/194
(Panayam) 		1613004004NRG24240620230432650 24/06/2023 AMMINI P 1613004004WL018064 AMMINI P 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2862132724 MRS AMMINI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-001/196
(Panayam) 		1613004004NRG24240620230432651 24/06/2023 Mohana Babu 1613004004WL018064 Mohana Babu 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2862132705 Mohana Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Chittumala KL-13-004-004-001/251
(Panayam) 		1613004004NRG24240620230432654 24/06/2023 LALITHA BAI 1613004004WL018064 LALITHA BAI 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132728 LALITHA BAI GENERAL POST OFFICE(607245)
47 Chittumala KL-13-004-004-001/270
(Panayam) 		1613004004NRG24240620230432656 24/06/2023 RAJAMMAAMMA E 1613004004WL018064 RAJAMMAAMMA E 00415 SBIN0070393 333 333 Rejected 30/06/2023 2862132677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Chittumala KL-13-004-004-001/293
(Panayam) 		1613004004NRG24240620230432658 24/06/2023 SOBHANA C 1613004004WL018064 SOBHANA C 00415 SBIN0070393 1332 1332 Processed 30/06/2023 2862132709 MRS SOBHANA C 2702986 STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-001/318
(Panayam) 		1613004004NRG24240620230432660 24/06/2023 PRASANNA KUMARI VIJAYA BABU 1613004004WL018064 PRASANNA KUMARI VIJAYA BABU 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2862132679 PRASANNA KUMARI VIJAYA BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Chittumala KL-13-004-004-001/36
(Panayam) 		1613004004NRG24240620230432669 24/06/2023 Saraswathy Pillai 1613004004WL018064 Saraswathy Pillai 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2862132727 SARASWATHY PILLAI B INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-004-001/36
(Panayam) 		1613004004NRG24240620230432668 24/06/2023 Thulaseedharan Pillai 1613004004WL018064 Thulaseedharan Pillai 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2862132710 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-001/50
(Panayam) 		1613004004NRG24240620230432671 24/06/2023 Omanayamma 1613004004WL018064 Omanayamma 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132680 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-001/53
(Panayam) 		1613004004NRG24240620230432672 24/06/2023 Ramani 1613004004WL018064 Ramani 00415 SBIN0070393 999 999 Processed 30/06/2023 2862132716 MRS RAMANI M STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-001/53
(Panayam) 		1613004004NRG24240620230432673 24/06/2023 Vijayan 1613004004WL018064 Vijayan 00415 SBIN0070393 999 999 Processed 30/06/2023 2862132725 MR VIJAYAN C STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-001/54
(Panayam) 		1613004004NRG24240620230432674 24/06/2023 Chandrika 1613004004WL018064 Chandrika 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2862132721 CHANDRIKA V INDIAN OVERSEAS BANK(508541)
56 Chittumala KL-13-004-004-001/64
(Panayam) 		1613004004NRG24240620230432677 24/06/2023 Mahilamani 1613004004WL018064 Mahilamani 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132681 MAHILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chittumala KL-13-004-004-001/65
(Panayam) 		1613004004NRG24240620230432678 24/06/2023 Maniyamma 1613004004WL018064 Maniyamma 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2862132692 MRS MANI AMMA S STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-001/65
(Panayam) 		1613004004NRG24240620230432679 24/06/2023 Sasidharan 1613004004WL018064 Sasidharan 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132676 MR SASIDHARAN R STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-004-001/69
(Panayam) 		1613004004NRG24240620230432680 24/06/2023 RENJUSHA 1613004004WL018064 RENJUSHA 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132703 RENJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chittumala KL-13-004-004-001/70
(Panayam) 		1613004004NRG24240620230432681 24/06/2023 JALAJA R 1613004004WL018064 JALAJA R 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132690 JALAJA R INDIAN OVERSEAS BANK(508541)
61 Chittumala KL-13-004-004-001/71
(Panayam) 		1613004004NRG24240620230432682 24/06/2023 Sasikala 1613004004WL018064 Sasikala 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132701 MRS SASIKALA PANCHAMAN STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-004-001/77
(Panayam) 		1613004004NRG24240620230432683 24/06/2023 Omanayamma C 1613004004WL018064 Omanayamma C 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132689 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-004-001/78
(Panayam) 		1613004004NRG24240620230432684 24/06/2023 Sujatha 1613004004WL018064 Sujatha 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132711 MRS SUJATHA K STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-004-001/79
(Panayam) 		1613004004NRG24240620230432685 24/06/2023 Lathakumari 1613004004WL018064 Lathakumari 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132683 LATHAKUMARI P GENERAL POST OFFICE(607245)
65 Chittumala KL-13-004-004-001/85
(Panayam) 		1613004004NRG24240620230432686 24/06/2023 Sreedevi O 1613004004WL018064 Sreedevi O 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132707 MRS SREEDEVI 0 STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-004-001/86
(Panayam) 		1613004004NRG24240620230432687 24/06/2023 UMA DEVI S 1613004004WL018064 UMA DEVI S 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132678 MRS UMADEVI STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-004-001/94
(Panayam) 		1613004004NRG24240620230432688 24/06/2023 RADHAMANI K 1613004004WL018064 RADHAMANI K 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132695 RADHAMANI K INDIAN OVERSEAS BANK(508541)
68 Chittumala KL-13-004-004-001/97
(Panayam) 		1613004004NRG24240620230432689 24/06/2023 Renukabai B 1613004004WL018064 Renukabai B 00415 SBIN0070393 999 999 Processed 30/06/2023 2862132687 RENUKA BHAI B INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chittumala KL-13-004-004-001/98
(Panayam) 		1613004004NRG24240620230432690 24/06/2023 Sreedevi M 1613004004WL018064 Sreedevi M 00415 SBIN0070393 1998 1998 Processed 30/06/2023 2862132691 SREEDEVI M INDIAN OVERSEAS BANK(508541)
70 Chittumala KL-13-004-004-001/99
(Panayam) 		1613004004NRG24240620230432691 24/06/2023 Lalithambika 1613004004WL018064 Lalithambika 00415 SBIN0070393 1665 1665 Processed 30/06/2023 2862132684 MRS LALITHAMBIKA LALITHAMBIKA STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-004-015/118
(Panayam) 		1613004004NRG24240620230432693 24/06/2023 Raghunathan Pillai 1613004004WL018064 Raghunathan Pillai 00415 SBIN0070393 333 333 Processed 30/06/2023 2862132726 MR RAGHUNATHAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 93573 93573
Total 117882 117882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_240623APB_FTO_235916 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 999
2 Chittumala KL1613004004_240623APB_FTO_235916 Federal Bank FDRL0001761 THRIKKADAVOOR 1998
3 Chittumala KL1613004004_240623APB_FTO_235916 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 12987
4 Chittumala KL1613004004_240623APB_FTO_235916 State Bank Of India SBIN0000903 KOLLAM 2331
5 Chittumala KL1613004004_240623APB_FTO_235916 State Bank Of India SBIN0008263 KADAVOOR 5994
6 Chittumala KL1613004004_240623APB_FTO_235916 State Bank Of India SBIN0070393 THRIKADAVOOR 93573

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