Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_091023APB_FTO_567203
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-13-004-006-011/36
(Perinad) 		1613004006NRG24091020231158196 09/10/2023 LEKSHMANAN P C 1613004006WL048409 LEKSHMANAN P C 00078 CNRB0003582 666 666 Processed 11/11/2023 7366165517 LEKSHMANAN P C CANARA BANK(508532)
SubTotal 666 666
2 Chittumala KL-13-004-006-011/219
(Perinad) 		1613004006NRG24091020231158165 09/10/2023 PRIYA M R 1613004006WL048409 PRIYA M R 00127 FDRL0001761 999 999 Processed 11/11/2023 7366165504 PRIYA M.R. FEDERAL BANK(607165)
SubTotal 999 999
3 Chittumala KL-13-004-006-011/257
(Perinad) 		1613004006NRG24091020231158175 09/10/2023 MAYA M 1613004006WL048409 MAYA M 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7366165522 Mrs. MAYA M INDIAN BANK(607105)
4 Chittumala KL-13-004-006-011/260
(Perinad) 		1613004006NRG24091020231158177 09/10/2023 GIRIJA R 1613004006WL048409 GIRIJA R 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7366165523 Mrs. GIRIJA R INDIAN BANK(607105)
5 Chittumala KL-13-004-006-011/306
(Perinad) 		1613004006NRG24091020231158187 09/10/2023 JAYAKUMARI C 1613004006WL048409 JAYAKUMARI C 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7366165524 Mrs. JAYAKUMARI C INDIAN BANK(607105)
SubTotal 3996 3996
6 Chittumala KL-13-004-006-002/316
(Perinad) 		1613004006NRG24091020231158145 09/10/2023 SUDHAKARAN M 1613004006WL048409 SUDHAKARAN M 00177 IOBA0000619 666 666 Processed 11/11/2023 7366165478 SUDHAKARAN M INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-011/106
(Perinad) 		1613004006NRG24091020231158146 09/10/2023 SARASWATHY AMMA 1613004006WL048409 SARASWATHY AMMA 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165479 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-011/11
(Perinad) 		1613004006NRG24091020231158147 09/10/2023 KUMARI O 1613004006WL048409 KUMARI O 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165471 KUMARI O INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-011/12
(Perinad) 		1613004006NRG24091020231158149 09/10/2023 DHARANEEDHARAN PILLA 1613004006WL048409 DHARANEEDHARAN PILLA 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165493 DHARANEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-011/133
(Perinad) 		1613004006NRG24091020231158150 09/10/2023 SAKUNTHALA 1613004006WL048409 SAKUNTHALA 00177 IOBA0000619 999 999 Processed 11/11/2023 7366165473 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-011/14
(Perinad) 		1613004006NRG24091020231158151 09/10/2023 USHAKUMARY .NANDHANA 1613004006WL048409 USHAKUMARY .NANDHANA 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165483 USHAKUMARY,NANDHANA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-011/149
(Perinad) 		1613004006NRG24091020231158152 09/10/2023 GEETHA G 1613004006WL048409 GEETHA G 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165472 GEETHA G INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-011/184
(Perinad) 		1613004006NRG24091020231158155 09/10/2023 RADHAMANI AMMA 1613004006WL048409 RADHAMANI AMMA 00177 IOBA0000619 999 999 Processed 11/11/2023 7366165499 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-011/2
(Perinad) 		1613004006NRG24091020231158156 09/10/2023 KRISHNAKUMARY P 1613004006WL048409 KRISHNAKUMARY P 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165466 KRISHNAKUMARY P INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-011/202
(Perinad) 		1613004006NRG24091020231158157 09/10/2023 SUDHAMANnI 1613004006WL048409 SUDHAMANnI 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165496 SUDHAMANI M INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-011/204
(Perinad) 		1613004006NRG24091020231158158 09/10/2023 SHEEJA K 1613004006WL048409 SHEEJA K 00177 IOBA0000619 666 666 Processed 11/11/2023 7366165487 SHEEJA K KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-006-011/207
(Perinad) 		1613004006NRG24091020231158159 09/10/2023 MANJU T 1613004006WL048409 MANJU T 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165494 MANJU T INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-011/21
(Perinad) 		1613004006NRG24091020231158162 09/10/2023 BALANANDN PILLAI MANI AMMA 1613004006WL048409 BALANANDN PILLAI MANI AMMA 00177 IOBA0000619 333 333 Processed 11/11/2023 7366165475 BALANANDAN PILLAI,MANI AMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-011/21
(Perinad) 		1613004006NRG24091020231158161 09/10/2023 MANI AMMA 1613004006WL048409 MANI AMMA 00177 IOBA0000619 666 666 Processed 11/11/2023 7366165474 Mrs. MANIYAMMA D INDIAN BANK(607105)
20 Chittumala KL-13-004-006-011/213
(Perinad) 		1613004006NRG24091020231158164 09/10/2023 MURALEEDHARAN NAIR 1613004006WL048409 MURALEEDHARAN NAIR 00177 IOBA0000619 666 666 Processed 11/11/2023 7366165497 MURALEEDHARAN NAIR INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-011/213
(Perinad) 		1613004006NRG24091020231158163 09/10/2023 RADHAMANI AMMA 1613004006WL048409 RADHAMANI AMMA 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165467 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-011/225
(Perinad) 		1613004006NRG24091020231158166 09/10/2023 SREEDEVI AMMA 1613004006WL048409 SREEDEVI AMMA 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165461 MRS SREEDEVI S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-011/23
(Perinad) 		1613004006NRG24091020231158168 09/10/2023 ANIL KUMAR 1613004006WL048409 ANIL KUMAR 00177 IOBA0000619 666 666 Processed 11/11/2023 7366165476 ANIL KUMAR T INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-011/23
(Perinad) 		1613004006NRG24091020231158169 09/10/2023 GEETHA KUMARI G 1613004006WL048409 GEETHA KUMARI G 00177 IOBA0000619 666 666 Processed 11/11/2023 7366165468 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-011/244
(Perinad) 		1613004006NRG24091020231158172 09/10/2023 SANTHA KUMARI G 1613004006WL048409 SANTHA KUMARI G 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165513 SANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-011/254
(Perinad) 		1613004006NRG24091020231158174 09/10/2023 Raji S 1613004006WL048409 Raji S 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165495 RAJI S INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-011/259
(Perinad) 		1613004006NRG24091020231158176 09/10/2023 MAYA T 1613004006WL048409 MAYA T 00177 IOBA0000619 666 666 Processed 11/11/2023 7366165501 MAYA T INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-011/265
(Perinad) 		1613004006NRG24091020231158180 09/10/2023 SARASWATHY R 1613004006WL048409 SARASWATHY R 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165488 SARASWATHY R INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-011/270
(Perinad) 		1613004006NRG24091020231158181 09/10/2023 Saritha 1613004006WL048409 Saritha 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165482 SARITHA S INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-011/284
(Perinad) 		1613004006NRG24091020231158183 09/10/2023 SHYLA 1613004006WL048409 SHYLA 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165498 SHYLA INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-011/294
(Perinad) 		1613004006NRG24091020231158184 09/10/2023 OMANAAMMA B 1613004006WL048409 OMANAAMMA B 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165484 OMANAAMMA B INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-011/299
(Perinad) 		1613004006NRG24091020231158185 09/10/2023 SARASWATHY T 1613004006WL048409 SARASWATHY T 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165481 MRS SARASWATHY STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-011/30
(Perinad) 		1613004006NRG24091020231158186 09/10/2023 ASHA L 1613004006WL048409 ASHA L 00177 IOBA0000619 999 999 Processed 11/11/2023 7366165480 ASHA L KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-006-011/307
(Perinad) 		1613004006NRG24091020231158188 09/10/2023 MOLAMMA 1613004006WL048409 MOLAMMA 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165503 MOLAMMA . INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-011/330
(Perinad) 		1613004006NRG24091020231158191 09/10/2023 SIVAKUMARI S 1613004006WL048409 SIVAKUMARI S 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165489 SIVAKUMARI AMMA STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-011/37
(Perinad) 		1613004006NRG24091020231158197 09/10/2023 REMADEVI 1613004006WL048409 REMADEVI 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165491 REMADEVI INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-011/4
(Perinad) 		1613004006NRG24091020231158198 09/10/2023 VASANTHA KUMARY B 1613004006WL048409 VASANTHA KUMARY B 00177 IOBA0000619 999 999 Processed 11/11/2023 7366165463 B VASANTHA KUMARI AMMA KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-006-011/43
(Perinad) 		1613004006NRG24091020231158199 09/10/2023 SARASWATHY 1613004006WL048409 SARASWATHY 00177 IOBA0000619 666 666 Processed 11/11/2023 7366165469 SARASWATHY INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-011/46
(Perinad) 		1613004006NRG24091020231158200 09/10/2023 SARASWATHY AMMA 1613004006WL048409 SARASWATHY AMMA 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165490 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-011/47
(Perinad) 		1613004006NRG24091020231158201 09/10/2023 Babukuttan Pillai 1613004006WL048409 Babukuttan Pillai 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165485 BABU PILLAI T KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-006-011/59
(Perinad) 		1613004006NRG24091020231158202 09/10/2023 SURABHI B 1613004006WL048409 SURABHI B 00177 IOBA0000619 999 999 Processed 11/11/2023 7366165477 MRS SURABHI B STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-011/6
(Perinad) 		1613004006NRG24091020231158203 09/10/2023 GEETHAKUMARY 1613004006WL048409 GEETHAKUMARY 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165470 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-011/65
(Perinad) 		1613004006NRG24091020231158204 09/10/2023 MINI J 1613004006WL048409 MINI J 00177 IOBA0000619 666 666 Processed 11/11/2023 7366165502 MINI J INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-006-011/69
(Perinad) 		1613004006NRG24091020231158206 09/10/2023 SUDHARSANAN 1613004006WL048409 SUDHARSANAN 00177 IOBA0000619 999 999 Processed 11/11/2023 7366165486 SUDARSANAN G INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-006-011/69
(Perinad) 		1613004006NRG24091020231158205 09/10/2023 VASANTHA KUMARI S 1613004006WL048409 VASANTHA KUMARI S 00177 IOBA0000619 999 999 Processed 11/11/2023 7366165464 MS VASANTHA S STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-011/8
(Perinad) 		1613004006NRG24091020231158207 09/10/2023 PRASANNA KUMARI D 1613004006WL048409 PRASANNA KUMARI D 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165465 PRASANNA KUMARI D INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-006-011/88
(Perinad) 		1613004006NRG24091020231158208 09/10/2023 YAMUNA DEVI 1613004006WL048409 YAMUNA DEVI 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165492 YAMUNA DEVI INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-006-018/254
(Perinad) 		1613004006NRG24091020231158209 09/10/2023 UNNIKRISHNAN NAIR PR 1613004006WL048409 UNNIKRISHNAN NAIR PR 00177 IOBA0000619 333 333 Processed 11/11/2023 7366165462 UNNIKRISHNAN NAIR PR INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-006-019/305
(Perinad) 		1613004006NRG24091020231158211 09/10/2023 USHAKUMARI 1613004006WL048409 USHAKUMARI 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7366165500 USHAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 48285 48285
50 Chittumala KL-13-004-006-011/245
(Perinad) 		1613004006NRG24091020231158173 09/10/2023 SADASIVAN PILLAI 1613004006WL048409 SADASIVAN PILLAI 00415 SBIN0008263 1332 1332 Processed 11/11/2023 7366165512 MR SADASIVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
51 Chittumala KL-13-004-006-011/114
(Perinad) 		1613004006NRG24091020231158148 09/10/2023 RADHA MANI K 1613004006WL048409 RADHA MANI K 00415 SBIN0012858 999 999 Processed 11/11/2023 7366165506 MRS RADHA MANI K STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-006-011/208
(Perinad) 		1613004006NRG24091020231158160 09/10/2023 USHA KUMARI 1613004006WL048409 USHA KUMARI 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7366165515 MRS USHA KUMARI O STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-006-011/228
(Perinad) 		1613004006NRG24091020231158167 09/10/2023 SUBHADRAYAMMA S 1613004006WL048409 SUBHADRAYAMMA S 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7366165505 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-006-011/278
(Perinad) 		1613004006NRG24091020231158182 09/10/2023 LEELA J 1613004006WL048409 LEELA J 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7366165516 MRS LEELA J STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-006-011/321
(Perinad) 		1613004006NRG24091020231158190 09/10/2023 REMANAN C 1613004006WL048409 REMANAN C 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7366165514 MR REMANAN STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-006-011/340
(Perinad) 		1613004006NRG24091020231158193 09/10/2023 SHAILAJA Y 1613004006WL048409 SHAILAJA Y 00415 SBIN0012858 666 666 Processed 11/11/2023 7366165511 SHYLAJA Y INDIAN OVERSEAS BANK(508541)
57 Chittumala KL-13-004-006-011/348
(Perinad) 		1613004006NRG24091020231158194 09/10/2023 SREEDEVI G 1613004006WL048409 SREEDEVI G 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7366165507 MRS SREEDEVI G STATE BANK OF INDIA(508548)
SubTotal 8325 8325
58 Chittumala KL-13-004-006-011/230
(Perinad) 		1613004006NRG24091020231158170 09/10/2023 JALAJA 1613004006WL048409 JALAJA 00415 SBIN0014246 999 999 Processed 11/11/2023 7366165509 MRS JALAJA Y STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-006-011/240
(Perinad) 		1613004006NRG24091020231158171 09/10/2023 VIJAYA S 1613004006WL048409 VIJAYA S 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7366165510 MRS VIJAYA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
60 Chittumala KL-13-004-006-011/316
(Perinad) 		1613004006NRG24091020231158189 09/10/2023 LIJI L 1613004006WL048409 LIJI L 00415 SBIN0015786 1332 1332 Processed 11/11/2023 7366165508 MR LIJI L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
61 Chittumala KL-13-004-006-019/290
(Perinad) 		1613004006NRG24091020231158210 09/10/2023 SOSAMMA JOY 1613004006WL048409 SOSAMMA JOY 00415 SBIN0070064 999 999 Processed 11/11/2023 7366165526 SOSAMMA JOY KERALA GRAMIN BANK(607476)
SubTotal 999 999
62 Chittumala KL-13-004-006-011/16
(Perinad) 		1613004006NRG24091020231158153 09/10/2023 CHANDRAMATHY AMMA 1613004006WL048409 CHANDRAMATHY AMMA 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7366165525 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-006-011/179
(Perinad) 		1613004006NRG24091020231158154 09/10/2023 REMANI 1613004006WL048409 REMANI 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7366165527 MRS RAMANI L STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-006-011/36
(Perinad) 		1613004006NRG24091020231158195 09/10/2023 THANKAMANI 1613004006WL048409 THANKAMANI 00415 SBIN0070393 666 666 Processed 11/11/2023 7366165519 MRS THANKAMONY THANKAMONY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
65 Chittumala KL-13-004-006-011/261
(Perinad) 		1613004006NRG24091020231158178 09/10/2023 SHEEJA G 1613004006WL048409 SHEEJA G 00468 UBIN0561096 999 999 Processed 11/11/2023 7366165520 SHEEJA G UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-006-011/337
(Perinad) 		1613004006NRG24091020231158192 09/10/2023 DEVARAJAN G 1613004006WL048409 DEVARAJAN G 00468 UBIN0561096 1332 1332 Processed 11/11/2023 7366165521 DEVARAJAN G KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
67 Chittumala KL-13-004-006-011/264
(Perinad) 		1613004006NRG24091020231158179 09/10/2023 RADHAKRISHNA PILLAI G 1613004006WL048409 RADHAKRISHNA PILLAI G 00657 KLGB0040574 1332 1332 Processed 11/11/2023 7366165518 RADHAKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 75258 75258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_091023APB_FTO_567203 Canara Bank CNRB0003582 KUNDARA 666
2 Chittumala KL1613004006_091023APB_FTO_567203 Federal Bank FDRL0001761 THRIKKADAVOOR 999
3 Chittumala KL1613004006_091023APB_FTO_567203 Indian Bank IDIB000K098 KERALAPURAM 3996
4 Chittumala KL1613004006_091023APB_FTO_567203 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 48285
5 Chittumala KL1613004006_091023APB_FTO_567203 State Bank Of India SBIN0008263 KADAVOOR 1332
6 Chittumala KL1613004006_091023APB_FTO_567203 State Bank Of India SBIN0012858 KERALAPURAM 8325
7 Chittumala KL1613004006_091023APB_FTO_567203 State Bank Of India SBIN0014246 KUNDARA 2331
8 Chittumala KL1613004006_091023APB_FTO_567203 State Bank Of India SBIN0015786 KOTTIYAM 1332
9 Chittumala KL1613004006_091023APB_FTO_567203 State Bank Of India SBIN0070064 KUNDARA 999
10 Chittumala KL1613004006_091023APB_FTO_567203 State Bank Of India SBIN0070393 THRIKADAVOOR 3330
11 Chittumala KL1613004006_091023APB_FTO_567203 Union Bank of India UBIN0561096 KUNDARA 2331
12 Chittumala KL1613004006_091023APB_FTO_567203 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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