Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:17:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_271023APB_FTO_638584
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-13-004-008-002/8401
(Thrikkaruva) 		1613004008NRG24271020231324319 27/10/2023 SREENIVASAN KUNJU PILLAI 1613004008WL055918 SREENIVASAN KUNJU PILLAI 00048 BKID0008470 610 610 Processed 29/11/2023 8063231794 SREENIVASAN KUNJU PILLAI BANK OF INDIA(508505)
SubTotal 610 610
2 Chittumala KL-13-004-008-002/481
(Thrikkaruva) 		1613004008NRG24271020231324296 27/10/2023 SARASWATHY AMMA 1613004008WL055918 SARASWATHY AMMA 00089 CBIN0280944 610 610 Processed 29/11/2023 8063231780 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-002/8380
(Thrikkaruva) 		1613004008NRG24271020231324317 27/10/2023 MANIYAMMA S 1613004008WL055918 MANIYAMMA S 00089 CBIN0280944 610 610 Processed 29/11/2023 8063231782 MRS MANIYAMMA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-002/8419
(Thrikkaruva) 		1613004008NRG24271020231324321 27/10/2023 BHAJITHA NISHAD 1613004008WL055918 BHAJITHA NISHAD 00089 CBIN0280944 305 305 Processed 29/11/2023 8063231783 Mrs. BHAJITHA NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 1525 1525
5 Chittumala KL-13-004-008-002/8435
(Thrikkaruva) 		1613004008NRG24271020231324324 27/10/2023 MEENAKUMARY 1613004008WL055918 MEENAKUMARY 00127 FDRL0001761 610 610 Processed 29/11/2023 8063231774 MEENA KUMARI FEDERAL BANK(607165)
SubTotal 610 610
6 Chittumala KL-13-004-008-002/36
(Thrikkaruva) 		1613004008NRG24271020231324284 27/10/2023 VIJAYALEKSHMI R 1613004008WL055918 VIJAYALEKSHMI R 00415 SBIN0000903 610 610 Processed 29/11/2023 8063231778 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-002/8424
(Thrikkaruva) 		1613004008NRG24271020231324322 27/10/2023 Sindhumol 1613004008WL055918 Sindhumol 00415 SBIN0000903 610 610 Processed 29/11/2023 8063231781 SINDHU B HDFC BANK LTD(607152)
8 Chittumala KL-13-004-008-016/113
(Thrikkaruva) 		1613004008NRG24271020231324340 27/10/2023 SUNITHA R 1613004008WL055918 SUNITHA R 00415 SBIN0000903 610 610 Processed 29/11/2023 8063231775 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 1830 1830
9 Chittumala KL-13-004-008-002/8411
(Thrikkaruva) 		1613004008NRG24271020231324320 27/10/2023 KRISHNA KUMARI 1613004008WL055918 KRISHNA KUMARI 00415 SBIN0008263 610 610 Processed 29/11/2023 8063231779 KRISHNA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-008-002/8434
(Thrikkaruva) 		1613004008NRG24271020231324323 27/10/2023 REJITHA 1613004008WL055918 REJITHA 00415 SBIN0008263 305 305 Processed 29/11/2023 8063231777 MRS REJITHA S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-002/844
(Thrikkaruva) 		1613004008NRG24271020231324325 27/10/2023 KAMALAMMA AMMA 1613004008WL055918 KAMALAMMA AMMA 00415 SBIN0008263 610 610 Processed 29/11/2023 8063231776 MRS KAMALAMMA AMMA STATE BANK OF INDIA(508548)
SubTotal 1525 1525
12 Chittumala KL-13-004-008-002/48
(Thrikkaruva) 		1613004008NRG24271020231324295 27/10/2023 GOPINATHAN PILLAI K 1613004008WL055918 GOPINATHAN PILLAI K 00415 SBIN0070393 610 610 Processed 29/11/2023 8063231790 GOPINATHAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-008-002/820
(Thrikkaruva) 		1613004008NRG24271020231324313 27/10/2023 ROSE MARY 1613004008WL055918 ROSE MARY 00415 SBIN0070393 610 610 Processed 29/11/2023 8063231789 MRS ROSE MARY STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-002/881
(Thrikkaruva) 		1613004008NRG24271020231324335 27/10/2023 LEELA SASIDHARAN 1613004008WL055918 LEELA SASIDHARAN 00415 SBIN0070393 610 610 Processed 29/11/2023 8063231791 MRS LEELA LEELA STATE BANK OF INDIA(508548)
SubTotal 1830 1830
15 Chittumala KL-13-004-008-002/8363
(Thrikkaruva) 		1613004008NRG24271020231324316 27/10/2023 SANDHYA R 1613004008WL055918 SANDHYA R 00415 SBIN0070951 610 610 Processed 29/11/2023 8063231792 MRS SANDHYA WIFE OF AJAYAKUMAR STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-002/846
(Thrikkaruva) 		1613004008NRG24271020231324329 27/10/2023 LEELA MANI 1613004008WL055918 LEELA MANI 00415 SBIN0070951 610 610 Processed 29/11/2023 8063231793 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 1220 1220
17 Chittumala KL-13-004-008-002/12
(Thrikkaruva) 		1613004008NRG24271020231324276 27/10/2023 ALEYAMMA 1613004008WL055918 ALEYAMMA 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231749 MRS ALEYAMMA R STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-002/16
(Thrikkaruva) 		1613004008NRG24271020231324277 27/10/2023 AJITHA 1613004008WL055918 AJITHA 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231753 AJITHA UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-002/19
(Thrikkaruva) 		1613004008NRG24271020231324278 27/10/2023 USHA KUMARI K 1613004008WL055918 USHA KUMARI K 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231755 USHA KUMARI K UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-002/22
(Thrikkaruva) 		1613004008NRG24271020231324279 27/10/2023 BINDHU 1613004008WL055918 BINDHU 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231737 BINDHU B UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-002/25
(Thrikkaruva) 		1613004008NRG24271020231324280 27/10/2023 BINDU N 1613004008WL055918 BINDU N 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231746 BINDU N UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-002/263
(Thrikkaruva) 		1613004008NRG24271020231324281 27/10/2023 Radhakrishna pillai 1613004008WL055918 Radhakrishna pillai 00468 UBIN0903639 305 305 Processed 29/11/2023 8063231772 RADHAKRISHNA PILLAI UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-002/29
(Thrikkaruva) 		1613004008NRG24271020231324282 27/10/2023 PONNAMMA AMMA 1613004008WL055918 PONNAMMA AMMA 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231756 PONNAMMA AMMA UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-002/33
(Thrikkaruva) 		1613004008NRG24271020231324283 27/10/2023 JLAJAKUMARY S 1613004008WL055918 JLAJAKUMARY S 00468 UBIN0903639 305 305 Processed 29/11/2023 8063231747 JALAJAKUMARI S KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-008-002/38
(Thrikkaruva) 		1613004008NRG24271020231324285 27/10/2023 GIRIJA 1613004008WL055918 GIRIJA 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231730 GIRIJA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-002/40
(Thrikkaruva) 		1613004008NRG24271020231324286 27/10/2023 SARASWATHY AMMA 1613004008WL055918 SARASWATHY AMMA 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231751 SARASWATHY AMMA UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-002/42
(Thrikkaruva) 		1613004008NRG24271020231324287 27/10/2023 SANTHAMMA J 1613004008WL055918 SANTHAMMA J 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231741 SANTHAMMA J UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-002/43
(Thrikkaruva) 		1613004008NRG24271020231324288 27/10/2023 PADMAKUMARI P 1613004008WL055918 PADMAKUMARI P 00468 UBIN0903639 305 305 Processed 29/11/2023 8063231740 PADMAKUMARI P HDFC BANK LTD(607152)
29 Chittumala KL-13-004-008-002/45
(Thrikkaruva) 		1613004008NRG24271020231324289 27/10/2023 DEVAKI AMMA 1613004008WL055918 DEVAKI AMMA 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231739 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-002/460
(Thrikkaruva) 		1613004008NRG24271020231324290 27/10/2023 K.ANANDAVALLY AMMA 1613004008WL055918 K.ANANDAVALLY AMMA 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231766 K.ANANDAVALLY AMMA UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-002/465
(Thrikkaruva) 		1613004008NRG24271020231324291 27/10/2023 SOBHANA S 1613004008WL055918 SOBHANA S 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231771 Mrs. SHOBANA S CENTRAL BANK OF INDIA(607115)
32 Chittumala KL-13-004-008-002/468
(Thrikkaruva) 		1613004008NRG24271020231324292 27/10/2023 KAMALAKSHYAMMA 1613004008WL055918 KAMALAKSHYAMMA 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231757 MRS KAMALAKSHYAMMA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-002/470
(Thrikkaruva) 		1613004008NRG24271020231324293 27/10/2023 LEELA D 1613004008WL055918 LEELA D 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231761 Mrs. LEELA D CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-008-002/471
(Thrikkaruva) 		1613004008NRG24271020231324294 27/10/2023 SANTHAMMA E 1613004008WL055918 SANTHAMMA E 00468 UBIN0903639 305 305 Processed 29/11/2023 8063231760 SANTHAMMA E UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-002/50
(Thrikkaruva) 		1613004008NRG24271020231324297 27/10/2023 AMBUJAKSHI B 1613004008WL055918 AMBUJAKSHI B 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231770 MRS AMBUJAKSHI B STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-002/51
(Thrikkaruva) 		1613004008NRG24271020231324298 27/10/2023 AMBILI S 1613004008WL055918 AMBILI S 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231752 AMBILI S UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-002/52
(Thrikkaruva) 		1613004008NRG24271020231324299 27/10/2023 KAMALAKSHMI AMMA N 1613004008WL055918 KAMALAKSHMI AMMA N 00468 UBIN0903639 305 305 Processed 29/11/2023 8063231750 KAMALAKSHMI AMMA N UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-002/55
(Thrikkaruva) 		1613004008NRG24271020231324300 27/10/2023 KARUNAKARAN PILLAI 1613004008WL055918 KARUNAKARAN PILLAI 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231732 KARUNAKARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chittumala KL-13-004-008-002/57
(Thrikkaruva) 		1613004008NRG24271020231324301 27/10/2023 VIJAYAKUMARY K B 1613004008WL055918 VIJAYAKUMARY K B 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231745 VIJAYAKUMARY K B UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-002/62
(Thrikkaruva) 		1613004008NRG24271020231324302 27/10/2023 RADHAMANIYAMMA 1613004008WL055918 RADHAMANIYAMMA 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231743 MRS RADHA MONY STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-008-002/67
(Thrikkaruva) 		1613004008NRG24271020231324303 27/10/2023 AMBILI R 1613004008WL055918 AMBILI R 00468 UBIN0903639 305 305 Processed 29/11/2023 8063231738 AMBILI R UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-002/74
(Thrikkaruva) 		1613004008NRG24271020231324304 27/10/2023 RAHIYANATH 1613004008WL055918 RAHIYANATH 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231748 Mrs. RAHIYANTH . CENTRAL BANK OF INDIA(607115)
43 Chittumala KL-13-004-008-002/75
(Thrikkaruva) 		1613004008NRG24271020231324305 27/10/2023 SINDHU M 1613004008WL055918 SINDHU M 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231742 SINDHU M UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-002/77
(Thrikkaruva) 		1613004008NRG24271020231324306 27/10/2023 LEKHA K 1613004008WL055918 LEKHA K 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231758 LEKHA K UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-002/79
(Thrikkaruva) 		1613004008NRG24271020231324307 27/10/2023 RADHA 1613004008WL055918 RADHA 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231754 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
46 Chittumala KL-13-004-008-002/81
(Thrikkaruva) 		1613004008NRG24271020231324308 27/10/2023 SUSEELA B 1613004008WL055918 SUSEELA B 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231736 SUSEELA B UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-002/813
(Thrikkaruva) 		1613004008NRG24271020231324309 27/10/2023 SAVITHRI S 1613004008WL055918 SAVITHRI S 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231765 SAVITHRI S UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-002/817
(Thrikkaruva) 		1613004008NRG24271020231324310 27/10/2023 AMMINI KUTTY 1613004008WL055918 AMMINI KUTTY 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231763 AMMINI KUTTY M UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-002/818
(Thrikkaruva) 		1613004008NRG24271020231324311 27/10/2023 MARIYAMMA T 1613004008WL055918 MARIYAMMA T 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231764 MARIYAMMA T UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-002/82
(Thrikkaruva) 		1613004008NRG24271020231324312 27/10/2023 SATHI T 1613004008WL055918 SATHI T 00468 UBIN0903639 305 305 Processed 29/11/2023 8063231735 SATHI T UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-002/83
(Thrikkaruva) 		1613004008NRG24271020231324314 27/10/2023 VIJAYAMMA K 1613004008WL055918 VIJAYAMMA K 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231744 MRS VIJAYAMMA PILLAI STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-008-002/834
(Thrikkaruva) 		1613004008NRG24271020231324315 27/10/2023 ANANDAN PILLAI 1613004008WL055918 ANANDAN PILLAI 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231767 ANANDAN PILLAI UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-002/8383
(Thrikkaruva) 		1613004008NRG24271020231324318 27/10/2023 SARASAMMAAMMA K 1613004008WL055918 SARASAMMAAMMA K 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231773 MRS SARASAMMA AMMA STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-008-002/8440
(Thrikkaruva) 		1613004008NRG24271020231324326 27/10/2023 SUBHASHINI 1613004008WL055918 SUBHASHINI 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231788 MRS SUBHASHINI L STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-008-002/8444
(Thrikkaruva) 		1613004008NRG24271020231324327 27/10/2023 RAHEELA BEEVI S 1613004008WL055918 RAHEELA BEEVI S 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231787 MRS RAHEELA BEEVI S STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-008-002/86
(Thrikkaruva) 		1613004008NRG24271020231324332 27/10/2023 AMBIKA KUMARI 1613004008WL055918 AMBIKA KUMARI 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231731 Mrs. AMBIKAKUMARI K CENTRAL BANK OF INDIA(607115)
57 Chittumala KL-13-004-008-002/867
(Thrikkaruva) 		1613004008NRG24271020231324333 27/10/2023 SUNITHA 1613004008WL055918 SUNITHA 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231768 SUNITHA A UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-002/878
(Thrikkaruva) 		1613004008NRG24271020231324334 27/10/2023 Ramachandran pillai 1613004008WL055918 Ramachandran pillai 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231769 RAMACHANDRAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chittumala KL-13-004-008-004/108
(Thrikkaruva) 		1613004008NRG24271020231324336 27/10/2023 LISY M C 1613004008WL055918 LISY M C 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231759 LISY M C UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-007/550
(Thrikkaruva) 		1613004008NRG24271020231324337 27/10/2023 SARASWATHY 1613004008WL055918 SARASWATHY 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231729 SARASWATHY UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-015/615
(Thrikkaruva) 		1613004008NRG24271020231324338 27/10/2023 Seleena 1613004008WL055918 Seleena 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231727 Mrs. SALEENA M CENTRAL BANK OF INDIA(607115)
62 Chittumala KL-13-004-008-015/621
(Thrikkaruva) 		1613004008NRG24271020231324339 27/10/2023 Arifabeevi 1613004008WL055918 Arifabeevi 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231762 ARIFA BEEVI FEDERAL BANK(607165)
63 Chittumala KL-13-004-008-016/46
(Thrikkaruva) 		1613004008NRG24271020231324341 27/10/2023 LEELA AMMA 1613004008WL055918 LEELA AMMA 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231733 LEELA AMMA UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-016/58
(Thrikkaruva) 		1613004008NRG24271020231324342 27/10/2023 PRASANAKUMARI C 1613004008WL055918 PRASANAKUMARI C 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231734 C PRASANNAKUMARI HDFC BANK LTD(607152)
65 Chittumala KL-13-004-008-016/59
(Thrikkaruva) 		1613004008NRG24271020231324343 27/10/2023 NESEEMA BEEVI 1613004008WL055918 NESEEMA BEEVI 00468 UBIN0903639 610 610 Processed 29/11/2023 8063231728 NESEEMA BEEVI UNION BANK OF INDIA(508500)
SubTotal 27755 27755
66 Chittumala KL-13-004-008-002/8452
(Thrikkaruva) 		1613004008NRG24271020231324328 27/10/2023 RASIYA 1613004008WL055918 RASIYA 00657 KLGB0040622 610 610 Processed 29/11/2023 8063231785 RASIYA R KERALA GRAMIN BANK(607476)
67 Chittumala KL-13-004-008-002/8561
(Thrikkaruva) 		1613004008NRG24271020231324330 27/10/2023 ANUJA M 1613004008WL055918 ANUJA M 00657 KLGB0040622 610 610 Processed 29/11/2023 8063231786 ANUJA M KERALA GRAMIN BANK(607476)
68 Chittumala KL-13-004-008-002/857
(Thrikkaruva) 		1613004008NRG24271020231324331 27/10/2023 RADHAKRISHNA PILLAI 1613004008WL055918 RADHAKRISHNA PILLAI 00657 KLGB0040622 610 610 Processed 29/11/2023 8063231784 RADHAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1830 1830
Total 38735 38735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_271023APB_FTO_638584 Bank of India BKID0008470 QUILON 610
2 Chittumala KL1613004008_271023APB_FTO_638584 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1525
3 Chittumala KL1613004008_271023APB_FTO_638584 Federal Bank FDRL0001761 THRIKKADAVOOR 610
4 Chittumala KL1613004008_271023APB_FTO_638584 State Bank Of India SBIN0000903 KOLLAM 1830
5 Chittumala KL1613004008_271023APB_FTO_638584 State Bank Of India SBIN0008263 KADAVOOR 1525
6 Chittumala KL1613004008_271023APB_FTO_638584 State Bank Of India SBIN0070393 THRIKADAVOOR 1830
7 Chittumala KL1613004008_271023APB_FTO_638584 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1220
8 Chittumala KL1613004008_271023APB_FTO_638584 Union Bank of India UBIN0903639 Thrikkaruva 27755
9 Chittumala KL1613004008_271023APB_FTO_638584 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1830

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