Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:26:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_021123APB_FTO_660630
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-13-004-001-003/28
(East Kallada) 		1613004001NRG24021120231357055 02/11/2023 OMANA AMMA 1613004001WL057677 OMANA AMMA 00078 CNRB0001024 1665 1665 Processed 27/11/2023 8022891066 OMANA AMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-001-003/12296
(East Kallada) 		1613004001NRG24021120231357030 02/11/2023 SREEKALA 1613004001WL057677 SREEKALA 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8022891076 SREEKALA FEDERAL BANK(607165)
3 Chittumala KL-13-004-001-003/12443
(East Kallada) 		1613004001NRG24021120231357034 02/11/2023 THANKAMANI AMMA 1613004001WL057677 THANKAMANI AMMA 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8022891075 THANKAMANI AMMA FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-003/12626
(East Kallada) 		1613004001NRG24021120231357038 02/11/2023 SMITHA P 1613004001WL057677 SMITHA P 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8022891077 SMITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-001-003/12627
(East Kallada) 		1613004001NRG24021120231357039 02/11/2023 JALAJA S 1613004001WL057677 JALAJA S 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022891073 MR JALAJA S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-001-003/148
(East Kallada) 		1613004001NRG24021120231357040 02/11/2023 JALAJA 1613004001WL057677 JALAJA 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022891085 JALAJA N INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-001-003/23
(East Kallada) 		1613004001NRG24021120231357048 02/11/2023 RAJENDRAN PILLAI K 1613004001WL057677 RAJENDRAN PILLAI K 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8022891086 RAJENDRAN PILLAI K FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-003/235
(East Kallada) 		1613004001NRG24021120231357049 02/11/2023 HYMAVATHY AMMA C 1613004001WL057677 HYMAVATHY AMMA C 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8022891105 HYMAVATHY AMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-003/235868
(East Kallada) 		1613004001NRG24021120231357050 02/11/2023 VIJAYAMMA 1613004001WL057677 VIJAYAMMA 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022891081 VIJAYAMMA J FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-003/2359565
(East Kallada) 		1613004001NRG24021120231357053 02/11/2023 MANJU 1613004001WL057677 MANJU 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022891083 MANJU . FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-003/294
(East Kallada) 		1613004001NRG24021120231357057 02/11/2023 SOBHA SAJEEV 1613004001WL057677 SOBHA SAJEEV 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022891082 SOBHA SAJEEV FEDERAL BANK(607165)
12 Chittumala KL-13-004-001-003/32
(East Kallada) 		1613004001NRG24021120231357058 02/11/2023 SIVADASAN 1613004001WL057677 SIVADASAN 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022891099 SIVADASAN FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-003/367
(East Kallada) 		1613004001NRG24021120231357060 02/11/2023 SHEEJA RAMACHANDRAN 1613004001WL057677 SHEEJA RAMACHANDRAN 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022891078 SHEEJA R FEDERAL BANK(607165)
14 Chittumala KL-13-004-001-003/46
(East Kallada) 		1613004001NRG24021120231357063 02/11/2023 RAJAN K 1613004001WL057677 RAJAN K 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022891103 RAJAN K FEDERAL BANK(607165)
15 Chittumala KL-13-004-001-003/48
(East Kallada) 		1613004001NRG24021120231357064 02/11/2023 PONNAMMA 1613004001WL057677 PONNAMMA 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022891084 PONNAMMA M FEDERAL BANK(607165)
16 Chittumala KL-13-004-001-003/512
(East Kallada) 		1613004001NRG24021120231357068 02/11/2023 SOBHANA KUMARI 1613004001WL057677 SOBHANA KUMARI 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022891079 SOBHANA KUMARI FEDERAL BANK(607165)
17 Chittumala KL-13-004-001-003/525
(East Kallada) 		1613004001NRG24021120231357075 02/11/2023 REMADEVI 1613004001WL057677 REMADEVI 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022891080 REMADEVI FEDERAL BANK(607165)
18 Chittumala KL-13-004-001-003/533
(East Kallada) 		1613004001NRG24021120231357078 02/11/2023 JAYASREE T 1613004001WL057677 JAYASREE T 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022891094 JAYASREE T FEDERAL BANK(607165)
19 Chittumala KL-13-004-001-003/56
(East Kallada) 		1613004001NRG24021120231357083 02/11/2023 RETHNAMMA L 1613004001WL057677 RETHNAMMA L 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022891110 RETHNAMMA L FEDERAL BANK(607165)
20 Chittumala KL-13-004-001-003/57
(East Kallada) 		1613004001NRG24021120231357084 02/11/2023 REGHU B 1613004001WL057677 REGHU B 00127 FDRL0002028 1998 1998 Processed 27/11/2023 8022891113 REGHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-001-003/59
(East Kallada) 		1613004001NRG24021120231357085 02/11/2023 GEETHA KUMARI 1613004001WL057677 GEETHA KUMARI 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8022891104 GEETHAKUMARI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-003/91
(East Kallada) 		1613004001NRG24021120231357091 02/11/2023 RADHAMANIYAMMA 1613004001WL057677 RADHAMANIYAMMA 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022891098 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-003/963
(East Kallada) 		1613004001NRG24021120231357094 02/11/2023 SARASWATHY AMMA 1613004001WL057677 SARASWATHY AMMA 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022891097 SARASWATHY AMMA FEDERAL BANK(607165)
24 Chittumala KL-13-004-001-004/12580
(East Kallada) 		1613004001NRG24021120231357097 02/11/2023 RAJITHA 1613004001WL057677 RAJITHA 00127 FDRL0002028 2331 2331 Processed 27/11/2023 8022891074 MRS REJITHA S STATE BANK OF INDIA(508548)
SubTotal 49284 49284
25 Chittumala KL-13-004-001-003/125792
(East Kallada) 		1613004001NRG24021120231357036 02/11/2023 SINDHU KUMARI V 1613004001WL057677 SINDHU KUMARI V 00176 IDIB000K121 2331 2331 Processed 27/11/2023 8022891093 MRS SINDHU KUMARI V STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-003/245
(East Kallada) 		1613004001NRG24021120231357054 02/11/2023 MOHANAN K 1613004001WL057677 MOHANAN K 00176 IDIB000K121 2331 2331 Processed 27/11/2023 8022891114 MOHANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
27 Chittumala KL-13-004-001-003/69
(East Kallada) 		1613004001NRG24021120231357087 02/11/2023 P.JAYAKUMARI 1613004001WL057677 P.JAYAKUMARI 00176 IDIB000S011 2331 2331 Processed 27/11/2023 8022891102 Mrs. P JAYAKUMARI INDIAN BANK(607105)
SubTotal 2331 2331
28 Chittumala KL-13-004-001-003/72
(East Kallada) 		1613004001NRG24021120231357088 02/11/2023 JAYAKUMARI R 1613004001WL057677 JAYAKUMARI R 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8022891072 JAYAKUMARI R HDFC BANK LTD(607152)
SubTotal 2331 2331
29 Chittumala KL-13-004-001-003/102
(East Kallada) 		1613004001NRG24021120231357029 02/11/2023 SINDHU 1613004001WL057677 SINDHU 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8022891067 MRS SINDHU STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-003/12343
(East Kallada) 		1613004001NRG24021120231357033 02/11/2023 OMANA AMMA 1613004001WL057677 OMANA AMMA 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8022891071 OMANA AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-001-003/158
(East Kallada) 		1613004001NRG24021120231357041 02/11/2023 YASODA 1613004001WL057677 YASODA 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8022891068 YASODA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-003/217
(East Kallada) 		1613004001NRG24021120231357046 02/11/2023 SARASWATHY AMMA K 1613004001WL057677 SARASWATHY AMMA K 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8022891134 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-001-003/38
(East Kallada) 		1613004001NRG24021120231357061 02/11/2023 SARASWATHY 1613004001WL057677 SARASWATHY 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022891108 MRS SARASWATHY STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-003/385
(East Kallada) 		1613004001NRG24021120231357062 02/11/2023 JAYAKUMARI S 1613004001WL057677 JAYAKUMARI S 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8022891112 JAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-001-003/65
(East Kallada) 		1613004001NRG24021120231357086 02/11/2023 SUNITHA R 1613004001WL057677 SUNITHA R 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022891070 MRS SUNITHA R STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-003/74
(East Kallada) 		1613004001NRG24021120231357089 02/11/2023 SULEKHA S 1613004001WL057677 SULEKHA S 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022891111 SULEKHA J INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-001-003/96
(East Kallada) 		1613004001NRG24021120231357093 02/11/2023 RAMACHANDRAN 1613004001WL057677 RAMACHANDRAN 00415 SBIN0014246 999 999 Processed 27/11/2023 8022891069 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-001-003/96
(East Kallada) 		1613004001NRG24021120231357092 02/11/2023 SUDHARMA 1613004001WL057677 SUDHARMA 00415 SBIN0014246 2331 2331 Processed 27/11/2023 8022891106 MRS SUDHARMMA N STATE BANK OF INDIA(508548)
SubTotal 20979 20979
39 Chittumala KL-13-004-001-003/12322
(East Kallada) 		1613004001NRG24021120231357031 02/11/2023 SHEEJA MADHU 1613004001WL057677 SHEEJA MADHU 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022891088 MRS SHEEJA MADHU J STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-001-003/12324
(East Kallada) 		1613004001NRG24021120231357032 02/11/2023 Jayakumary 1613004001WL057677 Jayakumary 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022891131 MRS JAYA KUMARY STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-001-003/12536
(East Kallada) 		1613004001NRG24021120231357035 02/11/2023 THANKAMMA V 1613004001WL057677 THANKAMMA V 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8022891115 Mrs. Thankamma INDIAN BANK(607105)
42 Chittumala KL-13-004-001-003/125811
(East Kallada) 		1613004001NRG24021120231357037 02/11/2023 ROSAMMABIJU 1613004001WL057677 ROSAMMABIJU 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022891116 MRS ROSAMMA BIJU STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-001-003/17
(East Kallada) 		1613004001NRG24021120231357042 02/11/2023 GOMATHI AMMA K 1613004001WL057677 GOMATHI AMMA K 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022891127 MRS GOMATHI AMMA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-001-003/19
(East Kallada) 		1613004001NRG24021120231357043 02/11/2023 RADHA K 1613004001WL057677 RADHA K 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022891132 MRS RADHA K STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-001-003/20
(East Kallada) 		1613004001NRG24021120231357044 02/11/2023 SARASWATHY K 1613004001WL057677 SARASWATHY K 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022891129 MRS SARASWATHY K STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-001-003/21
(East Kallada) 		1613004001NRG24021120231357045 02/11/2023 SMITHA V V 1613004001WL057677 SMITHA V V 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022891096 MRS SMITHA V V STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-001-003/228
(East Kallada) 		1613004001NRG24021120231357047 02/11/2023 AJITHAKUMARY B 1613004001WL057677 AJITHAKUMARY B 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8022891126 MRS AJITHA KUMARI B STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-001-003/2359029
(East Kallada) 		1613004001NRG24021120231357051 02/11/2023 DIVYA A 1613004001WL057677 DIVYA A 00415 SBIN0070326 2331 2331 Processed 28/11/2023 8022891107 DIVYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Chittumala KL-13-004-001-003/2359250
(East Kallada) 		1613004001NRG24021120231357052 02/11/2023 DEEPTHY S 1613004001WL057677 DEEPTHY S 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8022891117 MRS DEEPTHY S STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-001-003/281
(East Kallada) 		1613004001NRG24021120231357056 02/11/2023 JAYAKUMARI S 1613004001WL057677 JAYAKUMARI S 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8022891101 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-001-003/365
(East Kallada) 		1613004001NRG24021120231357059 02/11/2023 PREMA 1613004001WL057677 PREMA 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022891095 MRS PREMA B STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-001-003/50
(East Kallada) 		1613004001NRG24021120231357065 02/11/2023 SREEJA S 1613004001WL057677 SREEJA S 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022891128 MRS SREEJA S STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-001-003/501
(East Kallada) 		1613004001NRG24021120231357066 02/11/2023 LOLAMANIYAMMA S 1613004001WL057677 LOLAMANIYAMMA S 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022891118 MRS LOLAMONY AMMA STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-001-003/51
(East Kallada) 		1613004001NRG24021120231357067 02/11/2023 RADHAMMAL 1613004001WL057677 RADHAMMAL 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022891130 MRS RADHAMMAL L STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-001-003/514
(East Kallada) 		1613004001NRG24021120231357069 02/11/2023 MINIKUMARI L 1613004001WL057677 MINIKUMARI L 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8022891119 MRS MINIKUMARI L STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-001-003/515
(East Kallada) 		1613004001NRG24021120231357070 02/11/2023 JAYALEKSHMI 1613004001WL057677 JAYALEKSHMI 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8022891087 MRS JAYALAKSHMI J R STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-001-003/516
(East Kallada) 		1613004001NRG24021120231357071 02/11/2023 KUNJUMOL .K 1613004001WL057677 KUNJUMOL .K 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8022891089 MRS KUNJUMOLK ALIAS MARIAMMA BABY STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-001-003/523
(East Kallada) 		1613004001NRG24021120231357073 02/11/2023 ARAVINDAKSHAN S 1613004001WL057677 ARAVINDAKSHAN S 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8022891109 ARAVINDAKSHAN S INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chittumala KL-13-004-001-003/523
(East Kallada) 		1613004001NRG24021120231357072 02/11/2023 SASIKUMARI K 1613004001WL057677 SASIKUMARI K 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8022891120 MRS SASIKUMARI K STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-001-003/524
(East Kallada) 		1613004001NRG24021120231357074 02/11/2023 KOMALA B 1613004001WL057677 KOMALA B 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8022891121 MRS KOMALA WIFE OF BABURAJAN STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-001-003/530
(East Kallada) 		1613004001NRG24021120231357076 02/11/2023 SUNITHA KUMARI S 1613004001WL057677 SUNITHA KUMARI S 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022891122 MRS SUNITHA KUMARI S STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-001-003/531
(East Kallada) 		1613004001NRG24021120231357077 02/11/2023 SARASWATHY PILLAI 1613004001WL057677 SARASWATHY PILLAI 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8022891090 MRS SARASWATHY AMMA ALIAS SARASWATHY PIL STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-001-003/538
(East Kallada) 		1613004001NRG24021120231357079 02/11/2023 MOLLYKUTTY Y 1613004001WL057677 MOLLYKUTTY Y 00415 SBIN0070326 1998 1998 Processed 27/11/2023 8022891091 MOLLYKUTTY Y STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-001-003/540
(East Kallada) 		1613004001NRG24021120231357080 02/11/2023 RAJI R 1613004001WL057677 RAJI R 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022891123 MRS RAJI R STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-001-003/542
(East Kallada) 		1613004001NRG24021120231357081 02/11/2023 SULATHA S 1613004001WL057677 SULATHA S 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022891124 MRS SULATHA S STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-001-003/55
(East Kallada) 		1613004001NRG24021120231357082 02/11/2023 RENUKA 1613004001WL057677 RENUKA 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8022891100 MRS RENUKA STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-001-003/81
(East Kallada) 		1613004001NRG24021120231357090 02/11/2023 CHACKO THANKACHAN 1613004001WL057677 CHACKO THANKACHAN 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8022891133 MR CHACKO THANKACHAN STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-001-003/965
(East Kallada) 		1613004001NRG24021120231357095 02/11/2023 ANILAKUMARI 1613004001WL057677 ANILAKUMARI 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8022891092 MR ANILA KUMARI R STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-001-004/12433
(East Kallada) 		1613004001NRG24021120231357096 02/11/2023 JAYASRI 1613004001WL057677 JAYASRI 00415 SBIN0070326 2331 2331 Processed 27/11/2023 8022891125 MRS JAYASREE O STATE BANK OF INDIA(508548)
SubTotal 64269 64269
Total 145521 145521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_021123APB_FTO_660630 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Chittumala KL1613004001_021123APB_FTO_660630 Federal Bank FDRL0002028 CHITTUMALA 49284
3 Chittumala KL1613004001_021123APB_FTO_660630 Indian Bank IDIB000K121 KAITHACODE 4662
4 Chittumala KL1613004001_021123APB_FTO_660630 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
5 Chittumala KL1613004001_021123APB_FTO_660630 State Bank Of India SBIN0011924 BHARANIKAVU 2331
6 Chittumala KL1613004001_021123APB_FTO_660630 State Bank Of India SBIN0014246 KUNDARA 20979
7 Chittumala KL1613004001_021123APB_FTO_660630 State Bank Of India SBIN0070326 EAST KALLADA 64269

Download In Excel