Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_270123APB_FTO_994407
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-13-004-002-001/14
(Kundara) 		1613004002NRG23270120231693094 27/01/2023 LIZY UMMACHAN 1613004002WL072181 LIZY UMMACHAN 00127 FDRL0001243 1525 1525 Processed 04/02/2023 8467712682 LISSY UMMACHAN FEDERAL BANK(607165)
2 Chittumala KL-13-004-002-013/157
(Kundara) 		1613004002NRG23270120231693129 27/01/2023 SOSAMMA 1613004002WL072181 SOSAMMA 00127 FDRL0001243 1830 1830 Processed 04/02/2023 8467712683 SOSAMMA CANARA BANK(508532)
SubTotal 3355 3355
3 Chittumala KL-13-004-002-001/138
(Kundara) 		1613004002NRG23270120231693093 27/01/2023 SHEENA ROY 1613004002WL072181 SHEENA ROY 00176 IDIB000K121 1525 1525 Processed 04/02/2023 8467712681 Smt. SHEENA JOHNSON INDIAN BANK(607105)
SubTotal 1525 1525
4 Chittumala KL-13-004-002-014/42
(Kundara) 		1613004002NRG23270120231693161 27/01/2023 SARALA 1613004002WL072181 SARALA 00312 NMGB0000174 1525 1525 Processed 04/02/2023 8467712701 SARALA B KERALA GRAMIN BANK(607476)
SubTotal 1525 1525
5 Chittumala KL-13-004-002-001/140
(Kundara) 		1613004002NRG23270120231693095 27/01/2023 KOSHY C 1613004002WL072181 KOSHY C 00415 SBIN0011924 1525 1525 Processed 04/02/2023 8467712693 KOSHY CHACKO STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-002-001/38
(Kundara) 		1613004002NRG23270120231693117 27/01/2023 KUNJUMOL 1613004002WL072181 KUNJUMOL 00415 SBIN0011924 1525 1525 Processed 04/02/2023 8467712691 MRS KUNJUMOL STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-002-001/84
(Kundara) 		1613004002NRG23270120231693125 27/01/2023 SUSAMMA 1613004002WL072181 SUSAMMA 00415 SBIN0011924 1220 1220 Processed 04/02/2023 8467712696 MS SUSAMMA PHILIP STATE BANK OF INDIA(508548)
SubTotal 4270 4270
8 Chittumala KL-13-004-002-001/36
(Kundara) 		1613004002NRG23270120231693115 27/01/2023 SHEELAMMA K 1613004002WL072181 SHEELAMMA K 00415 SBIN0012858 1525 1525 Processed 04/02/2023 8467712684 MRS SHELAMMA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-002-014/122
(Kundara) 		1613004002NRG23270120231693139 27/01/2023 LEELA P 1613004002WL072181 LEELA P 00415 SBIN0012858 1830 1830 Processed 04/02/2023 8467712694 LEELA P DHANALAXMI BANK(607239)
SubTotal 3355 3355
10 Chittumala KL-13-004-002-001/174
(Kundara) 		1613004002NRG23270120231693100 27/01/2023 SUSEELA 1613004002WL072181 SUSEELA 00415 SBIN0014246 1220 1220 Processed 04/02/2023 8467712689 MRS SUSEELA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-002-001/178
(Kundara) 		1613004002NRG23270120231693102 27/01/2023 SHOBHA 1613004002WL072181 SHOBHA 00415 SBIN0014246 1220 1220 Processed 04/02/2023 8467712686 MRS SOBHA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-002-001/179
(Kundara) 		1613004002NRG23270120231693103 27/01/2023 SARAMMA 1613004002WL072181 SARAMMA 00415 SBIN0014246 915 915 Processed 04/02/2023 8467712688 MRS SARAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-002-001/180
(Kundara) 		1613004002NRG23270120231693104 27/01/2023 SYAMALA 1613004002WL072181 SYAMALA 00415 SBIN0014246 1525 1525 Processed 04/02/2023 8467712687 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-002-001/181
(Kundara) 		1613004002NRG23270120231693105 27/01/2023 REMANI T M 1613004002WL072181 REMANI T M 00415 SBIN0014246 1525 1525 Processed 04/02/2023 8467712685 MRS REMANI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-002-001/203
(Kundara) 		1613004002NRG23270120231693108 27/01/2023 SHYLAJA R 1613004002WL072181 SHYLAJA R 00415 SBIN0014246 1220 1220 Processed 04/02/2023 8467712695 MRS SHYLAJA R STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-002-001/37
(Kundara) 		1613004002NRG23270120231693116 27/01/2023 CHINNAMMA THANKACHAN 1613004002WL072181 CHINNAMMA THANKACHAN 00415 SBIN0014246 1220 1220 Processed 04/02/2023 8467712690 MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-002-014/245
(Kundara) 		1613004002NRG23270120231693150 27/01/2023 AMBILI C 1613004002WL072181 AMBILI C 00415 SBIN0014246 1525 1525 Processed 04/02/2023 8467712692 AMBILI C INDUSIND BANK(607189)
SubTotal 10370 10370
18 Chittumala KL-13-004-002-001/17
(Kundara) 		1613004002NRG23270120231693099 27/01/2023 GEETHA O 1613004002WL072181 GEETHA O 00415 SBIN0070064 1525 1525 Processed 04/02/2023 8467712724 MRS GEETHA O STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-001/30
(Kundara) 		1613004002NRG23270120231693113 27/01/2023 N SARADA 1613004002WL072181 N SARADA 00415 SBIN0070064 1525 1525 Processed 04/02/2023 8467712722 MRS SARADA N STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-002-001/8
(Kundara) 		1613004002NRG23270120231693124 27/01/2023 KOMALA BALAKRISHNANA 1613004002WL072181 KOMALA BALAKRISHNANA 00415 SBIN0070064 1525 1525 Processed 04/02/2023 8467712730 KOMALA BALAKRISHNAN K KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-002-001/93
(Kundara) 		1613004002NRG23270120231693126 27/01/2023 RAJANI 1613004002WL072181 RAJANI 00415 SBIN0070064 610 610 Processed 04/02/2023 8467712725 MRS RAJANI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-002-013/235
(Kundara) 		1613004002NRG23270120231693130 27/01/2023 GEORGE C T 1613004002WL072181 GEORGE C T 00415 SBIN0070064 1220 1220 Processed 04/02/2023 8467712720 MR GEORGE C T STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-002-013/266
(Kundara) 		1613004002NRG23270120231693133 27/01/2023 JOHN K 1613004002WL072181 JOHN K 00415 SBIN0070064 1525 1525 Processed 04/02/2023 8467712715 MR JOHN K STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-002-013/267
(Kundara) 		1613004002NRG23270120231693134 27/01/2023 SHYLAJA J 1613004002WL072181 SHYLAJA J 00415 SBIN0070064 1830 1830 Processed 04/02/2023 8467712728 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-002-014/112
(Kundara) 		1613004002NRG23270120231693136 27/01/2023 USHAKUMARI AMMA 1613004002WL072181 USHAKUMARI AMMA 00415 SBIN0070064 1830 1830 Processed 04/02/2023 8467712714 USHAKUMARI AMMA DHANALAXMI BANK(607239)
26 Chittumala KL-13-004-002-014/141
(Kundara) 		1613004002NRG23270120231693144 27/01/2023 DEVAKI L 1613004002WL072181 DEVAKI L 00415 SBIN0070064 610 610 Processed 04/02/2023 8467712723 MRS DEVAKI B STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-002-014/180
(Kundara) 		1613004002NRG23270120231693147 27/01/2023 ANTONY A 1613004002WL072181 ANTONY A 00415 SBIN0070064 1830 1830 Processed 04/02/2023 8467712729 MR ANTONY A STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-002-014/25
(Kundara) 		1613004002NRG23270120231693152 27/01/2023 VIKRAMAN K 1613004002WL072181 VIKRAMAN K 00415 SBIN0070064 1830 1830 Processed 04/02/2023 8467712734 MR VIKRAMAN VIKRAMAN STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-002-014/270
(Kundara) 		1613004002NRG23270120231693153 27/01/2023 SARASWATHY AMMA S 1613004002WL072181 SARASWATHY AMMA S 00415 SBIN0070064 1830 1830 Processed 04/02/2023 8467712727 MRS SARASWATHY AMMA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-002-014/288
(Kundara) 		1613004002NRG23270120231693155 27/01/2023 GOPALAKRISHNAN 1613004002WL072181 GOPALAKRISHNAN 00415 SBIN0070064 1830 1830 Processed 04/02/2023 8467712733 MR GOPALA KRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 19520 19520
31 Chittumala KL-13-004-002-001/11
(Kundara) 		1613004002NRG23270120231693092 27/01/2023 VANAJA 1613004002WL072181 VANAJA 00415 SBIN0070326 1220 1220 Processed 04/02/2023 8467712721 MRS VANAJA P STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-002-001/5
(Kundara) 		1613004002NRG23270120231693119 27/01/2023 THAMPI .T 1613004002WL072181 THAMPI .T 00415 SBIN0070326 1525 1525 Processed 04/02/2023 8467712726 MR THAMPI T STATE BANK OF INDIA(508548)
SubTotal 2745 2745
33 Chittumala KL-13-004-002-001/62
(Kundara) 		1613004002NRG23270120231693123 27/01/2023 ALLIKKUTTY 1613004002WL072181 ALLIKKUTTY 00415 SBIN0070491 1525 1525 Processed 04/02/2023 8467712732 MRS ALLI BABU STATE BANK OF INDIA(508548)
SubTotal 1525 1525
34 Chittumala KL-13-004-002-001/19
(Kundara) 		1613004002NRG23270120231693106 27/01/2023 CHANDRIKA V 1613004002WL072181 CHANDRIKA V 00415 SBIN0071007 1525 1525 Processed 04/02/2023 8467712735 MRS CHANDRIKA V STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-002-014/140
(Kundara) 		1613004002NRG23270120231693143 27/01/2023 SARALA C 1613004002WL072181 SARALA C 00415 SBIN0071007 1830 1830 Processed 04/02/2023 8467712731 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 3355 3355
36 Chittumala KL-13-004-002-009/23
(Kundara) 		1613004002NRG23270120231693127 27/01/2023 SHEELA 1613004002WL072181 SHEELA 00468 UBIN0561096 1525 1525 Processed 04/02/2023 8467712718 SHEELA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-002-013/156
(Kundara) 		1613004002NRG23270120231693128 27/01/2023 JINCY S 1613004002WL072181 JINCY S 00468 UBIN0561096 1525 1525 Processed 04/02/2023 8467712716 JINCY S UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-002-014/116
(Kundara) 		1613004002NRG23270120231693137 27/01/2023 P MADHAVAN PILLAI 1613004002WL072181 P MADHAVAN PILLAI 00468 UBIN0561096 1830 1830 Processed 04/02/2023 8467712719 MADHAVAN PILLAI KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-002-014/36
(Kundara) 		1613004002NRG23270120231693158 27/01/2023 SOBHANA 1613004002WL072181 SOBHANA 00468 UBIN0561096 1525 1525 Processed 04/02/2023 8467712717 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 6405 6405
40 Chittumala KL-13-004-002-001/33
(Kundara) 		1613004002NRG23270120231693114 27/01/2023 MANJU 1613004002WL072181 MANJU 00547 DLXB0000104 915 915 Processed 04/02/2023 8467712669 MANJU DHANALAXMI BANK(607239)
41 Chittumala KL-13-004-002-001/42
(Kundara) 		1613004002NRG23270120231693118 27/01/2023 SUSEELA T 1613004002WL072181 SUSEELA T 00547 DLXB0000104 915 915 Processed 04/02/2023 8467712670 SUSEELA T DHANALAXMI BANK(607239)
42 Chittumala KL-13-004-002-001/58
(Kundara) 		1613004002NRG23270120231693121 27/01/2023 PC KAMALAMMA 1613004002WL072181 PC KAMALAMMA 00547 DLXB0000104 1525 1525 Processed 04/02/2023 8467712679 PC KAMALAMMA DHANALAXMI BANK(607239)
43 Chittumala KL-13-004-002-001/6
(Kundara) 		1613004002NRG23270120231693122 27/01/2023 SANTHA K 1613004002WL072181 SANTHA K 00547 DLXB0000104 1525 1525 Processed 04/02/2023 8467712680 SANTHA K DHANALAXMI BANK(607239)
44 Chittumala KL-13-004-002-014/108
(Kundara) 		1613004002NRG23270120231693135 27/01/2023 LEELAMANIYAMMA 1613004002WL072181 LEELAMANIYAMMA 00547 DLXB0000104 305 305 Processed 04/02/2023 8467712674 LEELAMANIYAMMA DHANALAXMI BANK(607239)
45 Chittumala KL-13-004-002-014/121
(Kundara) 		1613004002NRG23270120231693138 27/01/2023 SANTHAMMA 1613004002WL072181 SANTHAMMA 00547 DLXB0000104 1830 1830 Processed 04/02/2023 8467712676 SANTHAMMA DHANALAXMI BANK(607239)
46 Chittumala KL-13-004-002-014/139
(Kundara) 		1613004002NRG23270120231693141 27/01/2023 AMBIKA N 1613004002WL072181 AMBIKA N 00547 DLXB0000104 1830 1830 Processed 04/02/2023 8467712668 AMBIKA N DHANALAXMI BANK(607239)
47 Chittumala KL-13-004-002-014/143
(Kundara) 		1613004002NRG23270120231693145 27/01/2023 C ANITHAMMA 1613004002WL072181 C ANITHAMMA 00547 DLXB0000104 1830 1830 Processed 04/02/2023 8467712675 C ANITHAMMA DHANALAXMI BANK(607239)
48 Chittumala KL-13-004-002-014/18
(Kundara) 		1613004002NRG23270120231693146 27/01/2023 SYRAJA P 1613004002WL072181 SYRAJA P 00547 DLXB0000104 1525 1525 Processed 04/02/2023 8467712677 SYRAJA P DHANALAXMI BANK(607239)
49 Chittumala KL-13-004-002-014/272
(Kundara) 		1613004002NRG23270120231693154 27/01/2023 JOSEMON 1613004002WL072181 JOSEMON 00547 DLXB0000104 1830 1830 Processed 04/02/2023 8467712671 JOSEMON DHANALAXMI BANK(607239)
50 Chittumala KL-13-004-002-014/34
(Kundara) 		1613004002NRG23270120231693157 27/01/2023 VASANTHA 1613004002WL072181 VASANTHA 00547 DLXB0000104 1525 1525 Processed 04/02/2023 8467712673 VASANTHA DHANALAXMI BANK(607239)
51 Chittumala KL-13-004-002-014/37
(Kundara) 		1613004002NRG23270120231693159 27/01/2023 PICHAMMA 1613004002WL072181 PICHAMMA 00547 DLXB0000104 1830 1830 Processed 04/02/2023 8467712672 PICHAMMA DHANALAXMI BANK(607239)
52 Chittumala KL-13-004-002-014/65
(Kundara) 		1613004002NRG23270120231693163 27/01/2023 LEELA K 1613004002WL072181 LEELA K 00547 DLXB0000104 1830 1830 Processed 04/02/2023 8467712678 LEELA K DHANALAXMI BANK(607239)
SubTotal 19215 19215
53 Chittumala KL-13-004-002-001/1
(Kundara) 		1613004002NRG23270120231693091 27/01/2023 NALINI K 1613004002WL072181 NALINI K 00657 KLGB0040574 610 610 Processed 04/02/2023 8467712697 NALINI K CANARA BANK(508532)
54 Chittumala KL-13-004-002-001/15
(Kundara) 		1613004002NRG23270120231693096 27/01/2023 Shibu B 1613004002WL072181 Shibu B 00657 KLGB0040574 915 915 Processed 04/02/2023 8467712712 SHIBU R KERALA GRAMIN BANK(607476)
55 Chittumala KL-13-004-002-001/177
(Kundara) 		1613004002NRG23270120231693101 27/01/2023 BALACHANDRAN G 1613004002WL072181 BALACHANDRAN G 00657 KLGB0040574 1220 1220 Processed 04/02/2023 8467712708 BALACHANDRAN G KERALA GRAMIN BANK(607476)
56 Chittumala KL-13-004-002-001/2
(Kundara) 		1613004002NRG23270120231693107 27/01/2023 MOHANAN .C 1613004002WL072181 MOHANAN .C 00657 KLGB0040574 1525 1525 Processed 04/02/2023 8467712707 RAJMOHANAN C KERALA GRAMIN BANK(607476)
57 Chittumala KL-13-004-002-001/226
(Kundara) 		1613004002NRG23270120231693110 27/01/2023 Pushparajan R 1613004002WL072181 Pushparajan R 00657 KLGB0040574 1525 1525 Processed 04/02/2023 8467712713 PUSHPARAJAN R KERALA GRAMIN BANK(607476)
58 Chittumala KL-13-004-002-001/227
(Kundara) 		1613004002NRG23270120231693111 27/01/2023 SANDHYAMOL 1613004002WL072181 SANDHYAMOL 00657 KLGB0040574 1525 1525 Processed 04/02/2023 8467712704 SANDHYAMOL R KERALA GRAMIN BANK(607476)
59 Chittumala KL-13-004-002-001/24
(Kundara) 		1613004002NRG23270120231693112 27/01/2023 VATSAMMA SAJEEVAN 1613004002WL072181 VATSAMMA SAJEEVAN 00657 KLGB0040574 1525 1525 Processed 04/02/2023 8467712705 VATSAMMA SAJEEVAN DHANALAXMI BANK(607239)
60 Chittumala KL-13-004-002-001/57
(Kundara) 		1613004002NRG23270120231693120 27/01/2023 MOLLY N 1613004002WL072181 MOLLY N 00657 KLGB0040574 1525 1525 Processed 04/02/2023 8467712706 MOLLY N KERALA GRAMIN BANK(607476)
61 Chittumala KL-13-004-002-013/260
(Kundara) 		1613004002NRG23270120231693132 27/01/2023 SMITHA S 1613004002WL072181 SMITHA S 00657 KLGB0040574 1525 1525 Processed 04/02/2023 8467712710 MRS SMITHA S STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-002-014/128
(Kundara) 		1613004002NRG23270120231693140 27/01/2023 LOVELY R 1613004002WL072181 LOVELY R 00657 KLGB0040574 1525 1525 Processed 04/02/2023 8467712709 LOVELY R CANARA BANK(508532)
63 Chittumala KL-13-004-002-014/14
(Kundara) 		1613004002NRG23270120231693142 27/01/2023 SATHEESAN K 1613004002WL072181 SATHEESAN K 00657 KLGB0040574 1830 1830 Processed 04/02/2023 8467712702 SATHEESAN A KERALA GRAMIN BANK(607476)
64 Chittumala KL-13-004-002-014/2
(Kundara) 		1613004002NRG23270120231693149 27/01/2023 REMAMANI 1613004002WL072181 REMAMANI 00657 KLGB0040574 1830 1830 Processed 04/02/2023 8467712698 REMAMANI K KERALA GRAMIN BANK(607476)
65 Chittumala KL-13-004-002-014/248
(Kundara) 		1613004002NRG23270120231693151 27/01/2023 ANSU THANKACHAN 1613004002WL072181 ANSU THANKACHAN 00657 KLGB0040574 1830 1830 Processed 04/02/2023 8467712711 ANSU THANKACHAN DHANALAXMI BANK(607239)
66 Chittumala KL-13-004-002-014/29
(Kundara) 		1613004002NRG23270120231693156 27/01/2023 VALSALAMMA K 1613004002WL072181 VALSALAMMA K 00657 KLGB0040574 1525 1525 Processed 04/02/2023 8467712703 VALASALAMMA K KERALA GRAMIN BANK(607476)
67 Chittumala KL-13-004-002-014/40
(Kundara) 		1613004002NRG23270120231693160 27/01/2023 SASIKALA D 1613004002WL072181 SASIKALA D 00657 KLGB0040574 1830 1830 Processed 04/02/2023 8467712700 SASIKALA D KERALA GRAMIN BANK(607476)
68 Chittumala KL-13-004-002-014/6
(Kundara) 		1613004002NRG23270120231693162 27/01/2023 VILASINI K 1613004002WL072181 VILASINI K 00657 KLGB0040574 1830 1830 Processed 04/02/2023 8467712699 VILASINI K KERALA GRAMIN BANK(607476)
SubTotal 24095 24095
Total 101260 101260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_270123APB_FTO_994407 Federal Bank FDRL0001243 KUNDARA 3355
2 Chittumala KL1613004002_270123APB_FTO_994407 Indian Bank IDIB000K121 KAITHACODE 1525
3 Chittumala KL1613004002_270123APB_FTO_994407 NORTH MALABAR GRAMIN BANK NMGB0000174 KUNDARA 1525
4 Chittumala KL1613004002_270123APB_FTO_994407 State Bank Of India SBIN0011924 BHARANIKAVU 4270
5 Chittumala KL1613004002_270123APB_FTO_994407 State Bank Of India SBIN0012858 KERALAPURAM 3355
6 Chittumala KL1613004002_270123APB_FTO_994407 State Bank Of India SBIN0014246 KUNDARA 10370
7 Chittumala KL1613004002_270123APB_FTO_994407 State Bank Of India SBIN0070064 KUNDARA 19520
8 Chittumala KL1613004002_270123APB_FTO_994407 State Bank Of India SBIN0070326 EAST KALLADA 2745
9 Chittumala KL1613004002_270123APB_FTO_994407 State Bank Of India SBIN0070491 NALLILA 1525
10 Chittumala KL1613004002_270123APB_FTO_994407 State Bank Of India SBIN0071007 PSB-KUNDARA 3355
11 Chittumala KL1613004002_270123APB_FTO_994407 Union Bank of India UBIN0561096 KUNDARA 6405
12 Chittumala KL1613004002_270123APB_FTO_994407 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 19215
13 Chittumala KL1613004002_270123APB_FTO_994407 Kerala Gramin Bank KLGB0040574 KUNDARA 24095

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