Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:02:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_200923APB_FTO_498218
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-13-004-008-009/758
(Thrikkaruva) 		1613004008NRG24190920230998607 20/09/2023 INDIRAMMA 1613004008WL041210 INDIRAMMA 00415 SBIN0000903 1998 1998 Processed 10/11/2023 7324814160 MS INDIRAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chittumala KL-13-004-008-013/8367
(Thrikkaruva) 		1613004008NRG24190920230998657 20/09/2023 GEETHA 1613004008WL041210 GEETHA 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7324814155 MRS GEETHA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-008-013/8434
(Thrikkaruva) 		1613004008NRG24190920230998663 20/09/2023 RENJU R 1613004008WL041210 RENJU R 00415 SBIN0008263 1332 1332 Processed 10/11/2023 7324814174 MRS RENJU R STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-013/8435
(Thrikkaruva) 		1613004008NRG24190920230998664 20/09/2023 USHA K J 1613004008WL041210 USHA K J 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7324814161 MRS USHA K J STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-013/8468
(Thrikkaruva) 		1613004008NRG24190920230998671 20/09/2023 SHAILAJA 1613004008WL041210 SHAILAJA 00415 SBIN0008263 1332 1332 Processed 10/11/2023 7324814164 SHAILAJA UNION BANK OF INDIA(508500)
SubTotal 6660 6660
6 Chittumala KL-13-004-008-013/8478
(Thrikkaruva) 		1613004008NRG24190920230998673 20/09/2023 JULIE L 1613004008WL041210 JULIE L 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7324814173 MRS JULY JULY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chittumala KL-13-004-008-013/8463
(Thrikkaruva) 		1613004008NRG24190920230998669 20/09/2023 SATHIBAI T S 1613004008WL041210 SATHIBAI T S 00415 SBIN0070870 333 333 Processed 10/11/2023 7324814172 MRS SATHIBAI T S STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Chittumala KL-13-004-008-010/8176
(Thrikkaruva) 		1613004008NRG24190920230998611 20/09/2023 REJITHA V 1613004008WL041210 REJITHA V 00415 SBIN0070951 1665 1665 Processed 10/11/2023 7324814163 MRS REJITHA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chittumala KL-13-004-008-008/8419
(Thrikkaruva) 		1613004008NRG24190920230998604 20/09/2023 NAZEEMA BEEVI 1613004008WL041210 NAZEEMA BEEVI 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814110 NASEEMABEEVI A UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-009/607
(Thrikkaruva) 		1613004008NRG24190920230998605 20/09/2023 SORNNAMA L 1613004008WL041210 SORNNAMA L 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814156 SORNNAMA L UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-009/701
(Thrikkaruva) 		1613004008NRG24190920230998606 20/09/2023 SHOBITHA A 1613004008WL041210 SHOBITHA A 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814133 SHOBITHA A UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-008-009/8365
(Thrikkaruva) 		1613004008NRG24190920230998608 20/09/2023 GEETHA 1613004008WL041210 GEETHA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814158 GEETHA UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-009/8377
(Thrikkaruva) 		1613004008NRG24190920230998609 20/09/2023 AMBIKA DEVI AMMA 1613004008WL041210 AMBIKA DEVI AMMA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814107 AMBIKA DEVI AMMA UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-010/8112
(Thrikkaruva) 		1613004008NRG24190920230998610 20/09/2023 VALSALA C 1613004008WL041210 VALSALA C 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814137 VALSALA C UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-012/155
(Thrikkaruva) 		1613004008NRG24190920230998612 20/09/2023 USHAKUMARI 1613004008WL041210 USHAKUMARI 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814138 USHAKUMARI UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-013/508
(Thrikkaruva) 		1613004008NRG24190920230998613 20/09/2023 SHOBA C P 1613004008WL041210 SHOBA C P 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814126 SOBHA C P UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-013/509
(Thrikkaruva) 		1613004008NRG24190920230998614 20/09/2023 MOHANADAS K 1613004008WL041210 MOHANADAS K 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814115 MOHANADAS UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-013/510
(Thrikkaruva) 		1613004008NRG24190920230998615 20/09/2023 SHYLAJA 1613004008WL041210 SHYLAJA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814116 C SHYLAJA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-013/511
(Thrikkaruva) 		1613004008NRG24190920230998616 20/09/2023 PRASANNA K 1613004008WL041210 PRASANNA K 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814117 PRASANNA K UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-013/513
(Thrikkaruva) 		1613004008NRG24190920230998617 20/09/2023 AMBIKA.R 1613004008WL041210 AMBIKA.R 00468 UBIN0903639 333 333 Processed 10/11/2023 7324814118 MRS AMBIKA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-013/515
(Thrikkaruva) 		1613004008NRG24190920230998618 20/09/2023 GRACY JAMES 1613004008WL041210 GRACY JAMES 00468 UBIN0903639 999 999 Processed 10/11/2023 7324814128 GRACY P UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-013/521
(Thrikkaruva) 		1613004008NRG24190920230998619 20/09/2023 LEEMA FRANCIS 1613004008WL041210 LEEMA FRANCIS 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814119 LEEMA FRANCIS UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-013/522
(Thrikkaruva) 		1613004008NRG24190920230998620 20/09/2023 SUMANGALA 1613004008WL041210 SUMANGALA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814120 SUMANGALA B S UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-013/524
(Thrikkaruva) 		1613004008NRG24190920230998621 20/09/2023 SOBHANA K 1613004008WL041210 SOBHANA K 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814139 SOBHANA K UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-013/525
(Thrikkaruva) 		1613004008NRG24190920230998622 20/09/2023 GEETHA VIJAYAN 1613004008WL041210 GEETHA VIJAYAN 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814121 GEETHA VIJAYAN INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-008-013/526
(Thrikkaruva) 		1613004008NRG24190920230998623 20/09/2023 MINI S 1613004008WL041210 MINI S 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814114 MINI S KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-008-013/528
(Thrikkaruva) 		1613004008NRG24190920230998624 20/09/2023 MINI P 1613004008WL041210 MINI P 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814127 MINI P UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-013/556
(Thrikkaruva) 		1613004008NRG24190920230998625 20/09/2023 REENA HARI SHARMA 1613004008WL041210 REENA HARI SHARMA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814157 REENA R S UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-013/585
(Thrikkaruva) 		1613004008NRG24190920230998626 20/09/2023 AJITHA 1613004008WL041210 AJITHA 00468 UBIN0903639 666 666 Processed 10/11/2023 7324814140 AJITHA R UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-013/586
(Thrikkaruva) 		1613004008NRG24190920230998627 20/09/2023 ARUNA 1613004008WL041210 ARUNA 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7324814122 ARUNA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-013/587
(Thrikkaruva) 		1613004008NRG24190920230998628 20/09/2023 LATHA A 1613004008WL041210 LATHA A 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814123 LATHA A UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-013/592
(Thrikkaruva) 		1613004008NRG24190920230998629 20/09/2023 MARY SMITHA 1613004008WL041210 MARY SMITHA 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7324814135 MARY SMITHA T UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-013/595
(Thrikkaruva) 		1613004008NRG24190920230998630 20/09/2023 SANITHAKUMARI S 1613004008WL041210 SANITHAKUMARI S 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7324814141 SANITHAKUMARI S UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-013/597
(Thrikkaruva) 		1613004008NRG24190920230998631 20/09/2023 LALITHA 1613004008WL041210 LALITHA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814113 LALITHA UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-013/602
(Thrikkaruva) 		1613004008NRG24190920230998632 20/09/2023 UMADEVI S 1613004008WL041210 UMADEVI S 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814136 UMADEVI S UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-013/604
(Thrikkaruva) 		1613004008NRG24190920230998633 20/09/2023 SHYLAJA S 1613004008WL041210 SHYLAJA S 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814152 SHYLAJA S UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-013/606
(Thrikkaruva) 		1613004008NRG24190920230998634 20/09/2023 RADHAMANI 1613004008WL041210 RADHAMANI 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814124 RADHAMANI UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-013/8216
(Thrikkaruva) 		1613004008NRG24190920230998635 20/09/2023 SINDHU S 1613004008WL041210 SINDHU S 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814125 MRS SINDHU S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-013/8219
(Thrikkaruva) 		1613004008NRG24190920230998636 20/09/2023 K CHANDRAMATHY 1613004008WL041210 K CHANDRAMATHY 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814142 K CHANDRAMATHY UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-013/8220
(Thrikkaruva) 		1613004008NRG24190920230998637 20/09/2023 LATHA S 1613004008WL041210 LATHA S 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814130 LATHA S UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-013/8232
(Thrikkaruva) 		1613004008NRG24190920230998638 20/09/2023 VIJAYALEKSHMI 1613004008WL041210 VIJAYALEKSHMI 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7324814143 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-013/8235
(Thrikkaruva) 		1613004008NRG24190920230998639 20/09/2023 BINDHU 1613004008WL041210 BINDHU 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814131 BINDHU UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-013/8246
(Thrikkaruva) 		1613004008NRG24190920230998640 20/09/2023 PRAMEELA 1613004008WL041210 PRAMEELA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814144 PRAMEELA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-013/8257
(Thrikkaruva) 		1613004008NRG24190920230998641 20/09/2023 SUJATHA 1613004008WL041210 SUJATHA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814132 SUJATHA S UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-013/8261
(Thrikkaruva) 		1613004008NRG24190920230998642 20/09/2023 REVATHY S 1613004008WL041210 REVATHY S 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814154 REVATHY S UNION BANK OF INDIA(508500)
46 Chittumala KL-13-004-008-013/8264
(Thrikkaruva) 		1613004008NRG24190920230998643 20/09/2023 SUJATHA 1613004008WL041210 SUJATHA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814134 SUJATHA T UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-013/8265
(Thrikkaruva) 		1613004008NRG24190920230998644 20/09/2023 SUJITHA 1613004008WL041210 SUJITHA 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7324814145 Mrs. SUJITHA S CENTRAL BANK OF INDIA(607115)
48 Chittumala KL-13-004-008-013/8272
(Thrikkaruva) 		1613004008NRG24190920230998645 20/09/2023 RAJAMANI 1613004008WL041210 RAJAMANI 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814146 RAJAMANI L UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-013/8275
(Thrikkaruva) 		1613004008NRG24190920230998646 20/09/2023 SANTHAMMA K 1613004008WL041210 SANTHAMMA K 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814171 SANTHAMMA K UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-013/8276
(Thrikkaruva) 		1613004008NRG24190920230998647 20/09/2023 SARASWATHY 1613004008WL041210 SARASWATHY 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814147 SARASWATHY UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-013/8277
(Thrikkaruva) 		1613004008NRG24190920230998648 20/09/2023 REMANI K 1613004008WL041210 REMANI K 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814148 REMANI UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-013/8278
(Thrikkaruva) 		1613004008NRG24190920230998649 20/09/2023 RADHIKA 1613004008WL041210 RADHIKA 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7324814153 RADHIKA C UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-013/8279
(Thrikkaruva) 		1613004008NRG24190920230998650 20/09/2023 SINDHU 1613004008WL041210 SINDHU 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7324814149 SINDHU S UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-013/8287
(Thrikkaruva) 		1613004008NRG24190920230998651 20/09/2023 SWAPNA 1613004008WL041210 SWAPNA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814169 SWAPNA UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-013/8299
(Thrikkaruva) 		1613004008NRG24190920230998652 20/09/2023 MINI S 1613004008WL041210 MINI S 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814109 MINI S UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-013/8301
(Thrikkaruva) 		1613004008NRG24190920230998653 20/09/2023 OMANA A 1613004008WL041210 OMANA A 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814150 OMANA A UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-013/8356
(Thrikkaruva) 		1613004008NRG24190920230998654 20/09/2023 RAJI I 1613004008WL041210 RAJI I 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814108 RAJI I UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-013/8361
(Thrikkaruva) 		1613004008NRG24190920230998655 20/09/2023 SHYNI B 1613004008WL041210 SHYNI B 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814159 SHINY B UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-013/8366
(Thrikkaruva) 		1613004008NRG24190920230998656 20/09/2023 MANGALAM P 1613004008WL041210 MANGALAM P 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814162 MANGALAM P UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-013/8406
(Thrikkaruva) 		1613004008NRG24190920230998658 20/09/2023 SHAILA R 1613004008WL041210 SHAILA R 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7324814129 SHAILA R UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-013/8411
(Thrikkaruva) 		1613004008NRG24190920230998659 20/09/2023 DALIYA M 1613004008WL041210 DALIYA M 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7324814111 DALIYA M UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-013/8413
(Thrikkaruva) 		1613004008NRG24190920230998660 20/09/2023 SUGATHAN 1613004008WL041210 SUGATHAN 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814106 SUGATHAN R UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-013/8427
(Thrikkaruva) 		1613004008NRG24190920230998661 20/09/2023 GEETHA G 1613004008WL041210 GEETHA G 00468 UBIN0903639 1332 1332 Processed 10/11/2023 7324814112 GEETHA G UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-013/8432
(Thrikkaruva) 		1613004008NRG24190920230998662 20/09/2023 PRASANNAN V 1613004008WL041210 PRASANNAN V 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814167 AMBILI O UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-013/8446
(Thrikkaruva) 		1613004008NRG24190920230998665 20/09/2023 CHELLAMMA M 1613004008WL041210 CHELLAMMA M 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814170 CHELLAMMA M UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-013/8450
(Thrikkaruva) 		1613004008NRG24190920230998667 20/09/2023 ARCHANA P 1613004008WL041210 ARCHANA P 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7324814176 ARCHANA P UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-013/8450
(Thrikkaruva) 		1613004008NRG24190920230998666 20/09/2023 PUSHPAVALLY 1613004008WL041210 PUSHPAVALLY 00468 UBIN0903639 1665 1665 Processed 10/11/2023 7324814175 G PUSHPAVALLY UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-013/8466
(Thrikkaruva) 		1613004008NRG24190920230998670 20/09/2023 THANKACHI S 1613004008WL041210 THANKACHI S 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814168 THANKACHI S UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-013/8490
(Thrikkaruva) 		1613004008NRG24190920230998674 20/09/2023 ASHA B 1613004008WL041210 ASHA B 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814177 ASHA B UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-014/68
(Thrikkaruva) 		1613004008NRG24190920230998675 20/09/2023 SANTHAAMMA 1613004008WL041210 SANTHAAMMA 00468 UBIN0903639 1998 1998 Processed 10/11/2023 7324814151 MRS SANTHAMMA A STATE BANK OF INDIA(508548)
SubTotal 115551 115551
71 Chittumala KL-13-004-008-013/8455
(Thrikkaruva) 		1613004008NRG24190920230998668 20/09/2023 SHEEBA L 1613004008WL041210 SHEEBA L 00657 KLGB0040622 1998 1998 Processed 10/11/2023 7324814166 SHEEBA L KERALA GRAMIN BANK(607476)
72 Chittumala KL-13-004-008-013/8475
(Thrikkaruva) 		1613004008NRG24190920230998672 20/09/2023 SUBEENA M 1613004008WL041210 SUBEENA M 00657 KLGB0040622 1998 1998 Processed 10/11/2023 7324814165 SUBEENA M KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 131868 131868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_200923APB_FTO_498218 State Bank Of India SBIN0000903 KOLLAM 1998
2 Chittumala KL1613004008_200923APB_FTO_498218 State Bank Of India SBIN0008263 KADAVOOR 6660
3 Chittumala KL1613004008_200923APB_FTO_498218 State Bank Of India SBIN0070393 THRIKADAVOOR 1665
4 Chittumala KL1613004008_200923APB_FTO_498218 State Bank Of India SBIN0070870 KARICODE 333
5 Chittumala KL1613004008_200923APB_FTO_498218 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665
6 Chittumala KL1613004008_200923APB_FTO_498218 Union Bank of India UBIN0903639 Thrikkaruva 115551
7 Chittumala KL1613004008_200923APB_FTO_498218 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3996

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