Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_140323APB_FTO_1101811
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-13-004-005-012/123
(Perayam) 		1613004005NRG23140320231973013 14/03/2023 LEELA 1613004005WL080485 LEELA 00078 CNRB0003582 1866 1866 Processed 31/03/2023 0364808653 LEELAMMA A CANARA BANK(508532)
2 Chittumala KL-13-004-005-012/123
(Perayam) 		1613004005NRG23140320231973014 14/03/2023 LEELA 1613004005WL080485 LEELA 00078 CNRB0003582 1000 1000 Processed 31/03/2023 0364808654 LEELAMMA A CANARA BANK(508532)
3 Chittumala KL-13-004-005-012/17
(Perayam) 		1613004005NRG23140320231973020 14/03/2023 MARY SONY 1613004005WL080485 MARY SONY 00078 CNRB0003582 1555 1555 Processed 31/03/2023 0364808626 MARY SONY CANARA BANK(508532)
4 Chittumala KL-13-004-005-012/17
(Perayam) 		1613004005NRG23140320231973021 14/03/2023 MARY SONY 1613004005WL080485 MARY SONY 00078 CNRB0003582 1400 1400 Processed 31/03/2023 0364808627 MARY SONY CANARA BANK(508532)
5 Chittumala KL-13-004-005-012/176
(Perayam) 		1613004005NRG23140320231973024 14/03/2023 CHERUPUSHPAM 1613004005WL080485 CHERUPUSHPAM 00078 CNRB0003582 2177 2177 Rejected 31/03/2023 0364808635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chittumala KL-13-004-005-012/176
(Perayam) 		1613004005NRG23140320231973025 14/03/2023 CHERUPUSHPAM 1613004005WL080485 CHERUPUSHPAM 00078 CNRB0003582 1400 1400 Rejected 31/03/2023 0364808655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chittumala KL-13-004-005-012/19
(Perayam) 		1613004005NRG23140320231973037 14/03/2023 ANTONY D 1613004005WL080485 ANTONY D 00078 CNRB0003582 1200 1200 Processed 31/03/2023 0364808638 ANTONY D CANARA BANK(508532)
8 Chittumala KL-13-004-005-012/19
(Perayam) 		1613004005NRG23140320231973038 14/03/2023 ANTONY D 1613004005WL080485 ANTONY D 00078 CNRB0003582 1555 1555 Processed 31/03/2023 0364808639 ANTONY D CANARA BANK(508532)
9 Chittumala KL-13-004-005-012/231
(Perayam) 		1613004005NRG23140320231973047 14/03/2023 REETHA 1613004005WL080485 REETHA 00078 CNRB0003582 1000 1000 Processed 31/03/2023 0364808622 MRS REETHA A V STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-005-012/231
(Perayam) 		1613004005NRG23140320231973048 14/03/2023 REETHA 1613004005WL080485 REETHA 00078 CNRB0003582 1244 1244 Processed 31/03/2023 0364808623 MRS REETHA A V STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-005-012/51
(Perayam) 		1613004005NRG23140320231973066 14/03/2023 LEJI MOL N 1613004005WL080485 LEJI MOL N 00078 CNRB0003582 1400 1400 Processed 31/03/2023 0364808668 LEJI MOL N CANARA BANK(508532)
12 Chittumala KL-13-004-005-012/51
(Perayam) 		1613004005NRG23140320231973067 14/03/2023 LEJI MOL N 1613004005WL080485 LEJI MOL N 00078 CNRB0003582 1555 1555 Processed 31/03/2023 0364808669 LEJI MOL N CANARA BANK(508532)
SubTotal 17352 17352
13 Chittumala KL-13-004-005-012/107
(Perayam) 		1613004005NRG23140320231973007 14/03/2023 SOMARAJ 1613004005WL080485 SOMARAJ 00078 CNRB0014502 1200 1200 Processed 31/03/2023 0364808658 SOMARAJ A K CANARA BANK(508532)
14 Chittumala KL-13-004-005-012/107
(Perayam) 		1613004005NRG23140320231973008 14/03/2023 SOMARAJ 1613004005WL080485 SOMARAJ 00078 CNRB0014502 2177 2177 Processed 31/03/2023 0364808659 SOMARAJ A K CANARA BANK(508532)
15 Chittumala KL-13-004-005-012/165
(Perayam) 		1613004005NRG23140320231973018 14/03/2023 SHOBHANA 1613004005WL080485 SHOBHANA 00078 CNRB0014502 1000 1000 Processed 31/03/2023 0364808640 SOBHANA CANARA BANK(508532)
16 Chittumala KL-13-004-005-012/165
(Perayam) 		1613004005NRG23140320231973019 14/03/2023 SHOBHANA 1613004005WL080485 SHOBHANA 00078 CNRB0014502 933 933 Processed 31/03/2023 0364808641 SOBHANA CANARA BANK(508532)
17 Chittumala KL-13-004-005-012/28
(Perayam) 		1613004005NRG23140320231973053 14/03/2023 MINI Z 1613004005WL080485 MINI Z 00078 CNRB0014502 2177 2177 Rejected 31/03/2023 0364808660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Chittumala KL-13-004-005-012/28
(Perayam) 		1613004005NRG23140320231973054 14/03/2023 MINI Z 1613004005WL080485 MINI Z 00078 CNRB0014502 1200 1200 Rejected 31/03/2023 0364808661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Chittumala KL-13-004-005-012/33
(Perayam) 		1613004005NRG23140320231973057 14/03/2023 TESSY LEEN 1613004005WL080485 TESSY LEEN 00078 CNRB0014502 1866 1866 Processed 31/03/2023 0364808649 TESSY LEEN CANARA BANK(508532)
20 Chittumala KL-13-004-005-012/33
(Perayam) 		1613004005NRG23140320231973058 14/03/2023 TESSY LEEN 1613004005WL080485 TESSY LEEN 00078 CNRB0014502 1200 1200 Processed 31/03/2023 0364808650 TESSY LEEN CANARA BANK(508532)
21 Chittumala KL-13-004-005-012/44
(Perayam) 		1613004005NRG23140320231973062 14/03/2023 LILLY J 1613004005WL080485 LILLY J 00078 CNRB0014502 600 600 Processed 31/03/2023 0364808642 LILLY J CANARA BANK(508532)
22 Chittumala KL-13-004-005-012/56
(Perayam) 		1613004005NRG23140320231973068 14/03/2023 MERLY J 1613004005WL080485 MERLY J 00078 CNRB0014502 1555 1555 Processed 31/03/2023 0364808643 MERLY CANARA BANK(508532)
23 Chittumala KL-13-004-005-012/56
(Perayam) 		1613004005NRG23140320231973069 14/03/2023 MERLY J 1613004005WL080485 MERLY J 00078 CNRB0014502 1400 1400 Processed 31/03/2023 0364808644 MERLY CANARA BANK(508532)
24 Chittumala KL-13-004-005-012/58
(Perayam) 		1613004005NRG23140320231973072 14/03/2023 JIJIMOL JOHNSON 1613004005WL080485 JIJIMOL JOHNSON 00078 CNRB0014502 2177 2177 Processed 31/03/2023 0364808645 JIJIMOL S KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-005-012/58
(Perayam) 		1613004005NRG23140320231973073 14/03/2023 JIJIMOL JOHNSON 1613004005WL080485 JIJIMOL JOHNSON 00078 CNRB0014502 1400 1400 Processed 31/03/2023 0364808646 JIJIMOL S KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-005-012/70
(Perayam) 		1613004005NRG23140320231973076 14/03/2023 MARYKUTTY 1613004005WL080485 MARYKUTTY 00078 CNRB0014502 1244 1244 Processed 31/03/2023 0364808647 MARYKUTTY CANARA BANK(508532)
27 Chittumala KL-13-004-005-012/70
(Perayam) 		1613004005NRG23140320231973077 14/03/2023 MARYKUTTY 1613004005WL080485 MARYKUTTY 00078 CNRB0014502 400 400 Processed 31/03/2023 0364808648 MARYKUTTY CANARA BANK(508532)
28 Chittumala KL-13-004-005-012/72
(Perayam) 		1613004005NRG23140320231973078 14/03/2023 ANILAKUMARI 1613004005WL080485 ANILAKUMARI 00078 CNRB0014502 1400 1400 Processed 31/03/2023 0364808662 MRS ANILA KUMARI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-005-012/72
(Perayam) 		1613004005NRG23140320231973079 14/03/2023 ANILAKUMARI 1613004005WL080485 ANILAKUMARI 00078 CNRB0014502 2177 2177 Processed 31/03/2023 0364808663 MRS ANILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 24106 24106
30 Chittumala KL-13-004-005-012/12
(Perayam) 		1613004005NRG23140320231973011 14/03/2023 SHINI 1613004005WL080485 SHINI 00409 SIBL0000756 1400 1400 Processed 31/03/2023 0364808615 SHINI SOUTH INDIAN BANK(607167)
31 Chittumala KL-13-004-005-012/12
(Perayam) 		1613004005NRG23140320231973012 14/03/2023 SHINI 1613004005WL080485 SHINI 00409 SIBL0000756 1866 1866 Processed 31/03/2023 0364808616 SHINI SOUTH INDIAN BANK(607167)
32 Chittumala KL-13-004-005-012/24
(Perayam) 		1613004005NRG23140320231973050 14/03/2023 ROSELEND y 1613004005WL080485 ROSELEND y 00409 SIBL0000756 600 600 Processed 31/03/2023 0364808617 ROSELEND Y SOUTH INDIAN BANK(607167)
SubTotal 3866 3866
33 Chittumala KL-13-004-005-012/102
(Perayam) 		1613004005NRG23140320231973005 14/03/2023 STANCY 1613004005WL080485 STANCY 00415 SBIN0014246 1866 1866 Processed 31/03/2023 0364808620 MRS STANCY STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-005-012/102
(Perayam) 		1613004005NRG23140320231973006 14/03/2023 STANCY 1613004005WL080485 STANCY 00415 SBIN0014246 1400 1400 Processed 31/03/2023 0364808621 MRS STANCY STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-005-012/16
(Perayam) 		1613004005NRG23140320231973015 14/03/2023 LYRIL 1613004005WL080485 LYRIL 00415 SBIN0014246 1200 1200 Processed 31/03/2023 0364808624 MRS LYRIL STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-005-012/16
(Perayam) 		1613004005NRG23140320231973016 14/03/2023 LYRIL 1613004005WL080485 LYRIL 00415 SBIN0014246 2177 2177 Processed 31/03/2023 0364808625 MRS LYRIL STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-005-012/160
(Perayam) 		1613004005NRG23140320231973017 14/03/2023 BINUMOLE A K 1613004005WL080485 BINUMOLE A K 00415 SBIN0014246 1400 1400 Processed 31/03/2023 0364808683 MRS BINUMOLE A K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-005-012/178
(Perayam) 		1613004005NRG23140320231973028 14/03/2023 SHOBHA 1613004005WL080485 SHOBHA 00415 SBIN0014246 933 933 Processed 31/03/2023 0364808636 MRS SHOBHA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-005-012/178
(Perayam) 		1613004005NRG23140320231973029 14/03/2023 SHOBHA 1613004005WL080485 SHOBHA 00415 SBIN0014246 400 400 Processed 31/03/2023 0364808637 MRS SHOBHA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-005-012/18
(Perayam) 		1613004005NRG23140320231973030 14/03/2023 ANITHA KUMARI 1613004005WL080485 ANITHA KUMARI 00415 SBIN0014246 1400 1400 Processed 31/03/2023 0364808672 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-005-012/18
(Perayam) 		1613004005NRG23140320231973031 14/03/2023 ANITHA KUMARI 1613004005WL080485 ANITHA KUMARI 00415 SBIN0014246 1866 1866 Processed 31/03/2023 0364808673 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-005-012/180
(Perayam) 		1613004005NRG23140320231973032 14/03/2023 TENCY 1613004005WL080485 TENCY 00415 SBIN0014246 622 622 Processed 31/03/2023 0364808633 MRS TENCY STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-005-012/180
(Perayam) 		1613004005NRG23140320231973033 14/03/2023 TENCY 1613004005WL080485 TENCY 00415 SBIN0014246 200 200 Processed 31/03/2023 0364808634 MRS TENCY STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-005-012/186
(Perayam) 		1613004005NRG23140320231973035 14/03/2023 LOWERANCIYA 1613004005WL080485 LOWERANCIYA 00415 SBIN0014246 2177 2177 Processed 31/03/2023 0364808677 LORANSHYA CANARA BANK(508532)
45 Chittumala KL-13-004-005-012/186
(Perayam) 		1613004005NRG23140320231973036 14/03/2023 LOWERANCIYA 1613004005WL080485 LOWERANCIYA 00415 SBIN0014246 1400 1400 Processed 31/03/2023 0364808678 LORANSHYA CANARA BANK(508532)
46 Chittumala KL-13-004-005-012/204
(Perayam) 		1613004005NRG23140320231973043 14/03/2023 NIRMALA TR 1613004005WL080485 NIRMALA TR 00415 SBIN0014246 1244 1244 Processed 31/03/2023 0364808681 MRS NIRMALA TR STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-005-012/204
(Perayam) 		1613004005NRG23140320231973044 14/03/2023 NIRMALA TR 1613004005WL080485 NIRMALA TR 00415 SBIN0014246 800 800 Processed 31/03/2023 0364808682 MRS NIRMALA TR STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-005-012/209
(Perayam) 		1613004005NRG23140320231973045 14/03/2023 MABLE JOY 1613004005WL080485 MABLE JOY 00415 SBIN0014246 1866 1866 Processed 31/03/2023 0364808679 MRS MABLE JOY STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-005-012/209
(Perayam) 		1613004005NRG23140320231973046 14/03/2023 MABLE JOY 1613004005WL080485 MABLE JOY 00415 SBIN0014246 1400 1400 Processed 31/03/2023 0364808680 MRS MABLE JOY STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-005-012/26
(Perayam) 		1613004005NRG23140320231973051 14/03/2023 RADHA S 1613004005WL080485 RADHA S 00415 SBIN0014246 1400 1400 Processed 31/03/2023 0364808628 MRS RADHA S STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-005-012/26
(Perayam) 		1613004005NRG23140320231973052 14/03/2023 RADHA S 1613004005WL080485 RADHA S 00415 SBIN0014246 2177 2177 Processed 31/03/2023 0364808629 MRS RADHA S STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-005-012/29
(Perayam) 		1613004005NRG23140320231973055 14/03/2023 VIJAYAMMA 1613004005WL080485 VIJAYAMMA 00415 SBIN0014246 311 311 Processed 31/03/2023 0364808630 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-005-012/4
(Perayam) 		1613004005NRG23140320231973059 14/03/2023 MERCY 1613004005WL080485 MERCY 00415 SBIN0014246 1400 1400 Processed 31/03/2023 0364808674 MERCY CANARA BANK(508532)
54 Chittumala KL-13-004-005-012/4
(Perayam) 		1613004005NRG23140320231973060 14/03/2023 MERCY 1613004005WL080485 MERCY 00415 SBIN0014246 2177 2177 Processed 31/03/2023 0364808675 MERCY CANARA BANK(508532)
55 Chittumala KL-13-004-005-012/49
(Perayam) 		1613004005NRG23140320231973064 14/03/2023 MARYKUTTY 1613004005WL080485 MARYKUTTY 00415 SBIN0014246 1866 1866 Processed 31/03/2023 0364808618 MRS MARYKUTTY STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-005-012/49
(Perayam) 		1613004005NRG23140320231973065 14/03/2023 MARYKUTTY 1613004005WL080485 MARYKUTTY 00415 SBIN0014246 1000 1000 Processed 31/03/2023 0364808619 MRS MARYKUTTY STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-005-012/57
(Perayam) 		1613004005NRG23140320231973070 14/03/2023 SHEEJA 1613004005WL080485 SHEEJA 00415 SBIN0014246 1400 1400 Processed 31/03/2023 0364808631 SHEEJA SHAJI UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-005-012/57
(Perayam) 		1613004005NRG23140320231973071 14/03/2023 SHEEJA 1613004005WL080485 SHEEJA 00415 SBIN0014246 1555 1555 Processed 31/03/2023 0364808632 SHEEJA SHAJI UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-005-012/7
(Perayam) 		1613004005NRG23140320231973074 14/03/2023 LEELA SOLOMAN 1613004005WL080485 LEELA SOLOMAN 00415 SBIN0014246 1400 1400 Processed 31/03/2023 0364808651 MRS LEELA SOLOMAN STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-005-012/7
(Perayam) 		1613004005NRG23140320231973075 14/03/2023 LEELA SOLOMAN 1613004005WL080485 LEELA SOLOMAN 00415 SBIN0014246 1244 1244 Processed 31/03/2023 0364808652 MRS LEELA SOLOMAN STATE BANK OF INDIA(508548)
SubTotal 38281 38281
61 Chittumala KL-13-004-005-012/174
(Perayam) 		1613004005NRG23140320231973022 14/03/2023 LEELA JOY 1613004005WL080485 LEELA JOY 00415 SBIN0070064 1200 1200 Processed 31/03/2023 0364808656 MRS LEELA JOY STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-005-012/174
(Perayam) 		1613004005NRG23140320231973023 14/03/2023 LEELA JOY 1613004005WL080485 LEELA JOY 00415 SBIN0070064 1866 1866 Processed 31/03/2023 0364808657 MRS LEELA JOY STATE BANK OF INDIA(508548)
SubTotal 3066 3066
63 Chittumala KL-13-004-005-012/48
(Perayam) 		1613004005NRG23140320231973063 14/03/2023 ELEZABATH 1613004005WL080485 ELEZABATH 00415 SBIN0070326 933 933 Processed 31/03/2023 0364808676 MRS ELIZABETH STATE BANK OF INDIA(508548)
SubTotal 933 933
64 Chittumala KL-13-004-005-012/108
(Perayam) 		1613004005NRG23140320231973009 14/03/2023 PRASAD 1613004005WL080485 PRASAD 00468 UBIN0561096 1244 1244 Processed 31/03/2023 0364808670 PRASAD UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-005-012/108
(Perayam) 		1613004005NRG23140320231973010 14/03/2023 PRASAD 1613004005WL080485 PRASAD 00468 UBIN0561096 800 800 Processed 31/03/2023 0364808671 PRASAD UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-005-012/199
(Perayam) 		1613004005NRG23140320231973039 14/03/2023 LILLY KUTTY 1613004005WL080485 LILLY KUTTY 00468 UBIN0561096 1866 1866 Processed 31/03/2023 0364808664 LILLY KUTTY UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-005-012/199
(Perayam) 		1613004005NRG23140320231973040 14/03/2023 LILLY KUTTY 1613004005WL080485 LILLY KUTTY 00468 UBIN0561096 600 600 Processed 31/03/2023 0364808665 LILLY KUTTY UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-005-012/203
(Perayam) 		1613004005NRG23140320231973041 14/03/2023 ANANDAN 1613004005WL080485 ANANDAN 00468 UBIN0561096 400 400 Processed 31/03/2023 0364808666 ANANDAN UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-005-012/203
(Perayam) 		1613004005NRG23140320231973042 14/03/2023 ANANDAN 1613004005WL080485 ANANDAN 00468 UBIN0561096 1555 1555 Processed 31/03/2023 0364808667 ANANDAN UNION BANK OF INDIA(508500)
SubTotal 6465 6465
70 Chittumala KL-13-004-005-012/177
(Perayam) 		1613004005NRG23140320231973026 14/03/2023 MARY SUDHA 1613004005WL080485 MARY SUDHA 00545 CSBK0000106 1000 1000 Processed 31/03/2023 0364808612 MARY SUDHA THE CATHOLIC SYRIAN BANK(607082)
71 Chittumala KL-13-004-005-012/177
(Perayam) 		1613004005NRG23140320231973027 14/03/2023 MARY SUDHA 1613004005WL080485 MARY SUDHA 00545 CSBK0000106 2177 2177 Processed 31/03/2023 0364808613 MARY SUDHA THE CATHOLIC SYRIAN BANK(607082)
72 Chittumala KL-13-004-005-012/78
(Perayam) 		1613004005NRG23140320231973080 14/03/2023 JULIA A 1613004005WL080485 JULIA A 00545 CSBK0000106 1244 1244 Processed 31/03/2023 0364808614 JULIA A DHANALAXMI BANK(607239)
SubTotal 4421 4421
Total 98490 98490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_140323APB_FTO_1101811 Canara Bank CNRB0003582 KUNDARA 17352
2 Chittumala KL1613004005_140323APB_FTO_1101811 Canara Bank CNRB0014502 KUNDARA 24106
3 Chittumala KL1613004005_140323APB_FTO_1101811 South Indian Bank SIBL0000756 KUNDARA 3866
4 Chittumala KL1613004005_140323APB_FTO_1101811 State Bank Of India SBIN0014246 KUNDARA 38281
5 Chittumala KL1613004005_140323APB_FTO_1101811 State Bank Of India SBIN0070064 KUNDARA 3066
6 Chittumala KL1613004005_140323APB_FTO_1101811 State Bank Of India SBIN0070326 EAST KALLADA 933
7 Chittumala KL1613004005_140323APB_FTO_1101811 Union Bank of India UBIN0561096 KUNDARA 6465
8 Chittumala KL1613004005_140323APB_FTO_1101811 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 4421

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