Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:56:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_090623APB_FTO_184772
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 Ithikkara KL-13-005-001-004/100
(Adichanalloor) 		1613005001NRG24090620230330698 09/06/2023 VALSALA KUMARI 1613005001WL013827 VALSALA KUMARI 00078 CNRB0001548 666 666 Processed 15/06/2023 2566977577 VALSALA KUMARI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-004/1032
(Adichanalloor) 		1613005001NRG24090620230330699 09/06/2023 SURESH M 1613005001WL013827 SURESH M 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2566977596 SURESH M CANARA BANK(508532)
3 Ithikkara KL-13-005-001-004/1038
(Adichanalloor) 		1613005001NRG24090620230330701 09/06/2023 KRISHNAKUMARI 1613005001WL013827 KRISHNAKUMARI 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2566977578 KRISHANKUMARI CANARA BANK(508532)
4 Ithikkara KL-13-005-001-004/112
(Adichanalloor) 		1613005001NRG24090620230330702 09/06/2023 Sreeja 1613005001WL013827 Sreeja 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2566977601 SREEJA S CANARA BANK(508532)
5 Ithikkara KL-13-005-001-004/1126
(Adichanalloor) 		1613005001NRG24090620230330703 09/06/2023 Omana Amma 1613005001WL013827 Omana Amma 00078 CNRB0001548 999 999 Processed 15/06/2023 2566977580 OMANA AMMA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-001-004/114
(Adichanalloor) 		1613005001NRG24090620230330704 09/06/2023 Sheelakumari 1613005001WL013827 Sheelakumari 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2566977582 SHEELA KUMARI CANARA BANK(508532)
7 Ithikkara KL-13-005-001-004/117
(Adichanalloor) 		1613005001NRG24090620230330706 09/06/2023 Jaya C 1613005001WL013827 Jaya C 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2566977587 JAYA C KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-004/1177
(Adichanalloor) 		1613005001NRG24090620230330707 09/06/2023 Sundaresan 1613005001WL013827 Sundaresan 00078 CNRB0001548 1332 1332 Processed 15/06/2023 2566977561 SUNDHARESHAN G CANARA BANK(508532)
9 Ithikkara KL-13-005-001-004/1179
(Adichanalloor) 		1613005001NRG24090620230330708 09/06/2023 REMANY BAI 1613005001WL013827 REMANY BAI 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2566977560 REMANY BAI CANARA BANK(508532)
10 Ithikkara KL-13-005-001-004/121
(Adichanalloor) 		1613005001NRG24090620230330709 09/06/2023 Somasekharan pilla 1613005001WL013827 Somasekharan pilla 00078 CNRB0001548 1332 1332 Processed 15/06/2023 2566977598 SOMASEKHARAN PILLAI CANARA BANK(508532)
11 Ithikkara KL-13-005-001-004/1217
(Adichanalloor) 		1613005001NRG24090620230330710 09/06/2023 SOBHANA 1613005001WL013827 SOBHANA 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2566977603 SOBHANA STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-001-004/1288
(Adichanalloor) 		1613005001NRG24090620230330711 09/06/2023 SYAMALAKUMARI 1613005001WL013827 SYAMALAKUMARI 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2566977602 SYAMALA KUMARI L CANARA BANK(508532)
13 Ithikkara KL-13-005-001-004/139
(Adichanalloor) 		1613005001NRG24090620230330715 09/06/2023 RAJENDRAN PILLAI 1613005001WL013827 RAJENDRAN PILLAI 00078 CNRB0001548 1332 1332 Processed 15/06/2023 2566977600 RAJENDRANPILLAI CANARA BANK(508532)
14 Ithikkara KL-13-005-001-004/140
(Adichanalloor) 		1613005001NRG24090620230330716 09/06/2023 Sukumarapillai 1613005001WL013827 Sukumarapillai 00078 CNRB0001548 666 666 Processed 15/06/2023 2566977566 SUKUMARA PILLAI CANARA BANK(508532)
15 Ithikkara KL-13-005-001-004/1408
(Adichanalloor) 		1613005001NRG24090620230330717 09/06/2023 Latha 1613005001WL013827 Latha 00078 CNRB0001548 1332 1332 Processed 15/06/2023 2566977593 LATHA CANARA BANK(508532)
16 Ithikkara KL-13-005-001-004/158
(Adichanalloor) 		1613005001NRG24090620230330719 09/06/2023 NEZEEMA 1613005001WL013827 NEZEEMA 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2566977609 NAZEEMA CANARA BANK(508532)
17 Ithikkara KL-13-005-001-004/159
(Adichanalloor) 		1613005001NRG24090620230330720 09/06/2023 K. VANAJA 1613005001WL013827 K. VANAJA 00078 CNRB0001548 666 666 Processed 15/06/2023 2566977605 VANAJA K CANARA BANK(508532)
18 Ithikkara KL-13-005-001-004/160
(Adichanalloor) 		1613005001NRG24090620230330722 09/06/2023 N PONNAMMA 1613005001WL013827 N PONNAMMA 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2566977562 PONNAMMA N CANARA BANK(508532)
19 Ithikkara KL-13-005-001-004/162
(Adichanalloor) 		1613005001NRG24090620230330723 09/06/2023 PURUSHOTHAMAN 1613005001WL013827 PURUSHOTHAMAN 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2566977604 PURUSHOTHAMAN CANARA BANK(508532)
20 Ithikkara KL-13-005-001-004/177
(Adichanalloor) 		1613005001NRG24090620230330724 09/06/2023 BABY B 1613005001WL013827 BABY B 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2566977573 MRS BABY AMMA B STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-004/179
(Adichanalloor) 		1613005001NRG24090620230330725 09/06/2023 G. GEETHAMMA 1613005001WL013827 G. GEETHAMMA 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2566977567 GEETHAMMA G CANARA BANK(508532)
22 Ithikkara KL-13-005-001-004/190
(Adichanalloor) 		1613005001NRG24090620230330726 09/06/2023 VINEESH 1613005001WL013827 VINEESH 00078 CNRB0001548 1332 1332 Processed 15/06/2023 2566977607 VINEESH CANARA BANK(508532)
23 Ithikkara KL-13-005-001-004/191
(Adichanalloor) 		1613005001NRG24090620230330727 09/06/2023 SHEELA 1613005001WL013827 SHEELA 00078 CNRB0001548 999 999 Processed 15/06/2023 2566977592 MRS SHEELA P STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-001-004/192
(Adichanalloor) 		1613005001NRG24090620230330728 09/06/2023 BINUMOL J 1613005001WL013827 BINUMOL J 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2566977608 BINUMOL J CANARA BANK(508532)
25 Ithikkara KL-13-005-001-004/197
(Adichanalloor) 		1613005001NRG24090620230330729 09/06/2023 THULASEEDHARAN P 1613005001WL013827 THULASEEDHARAN P 00078 CNRB0001548 1332 1332 Processed 15/06/2023 2566977581 THULASEEDHARAN PILLAI CANARA BANK(508532)
26 Ithikkara KL-13-005-001-004/2
(Adichanalloor) 		1613005001NRG24090620230330730 09/06/2023 GIRIJA 1613005001WL013827 GIRIJA 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2566977594 GIRIJA CANARA BANK(508532)
27 Ithikkara KL-13-005-001-004/201
(Adichanalloor) 		1613005001NRG24090620230330732 09/06/2023 JAYADEVI AMMA 1613005001WL013827 JAYADEVI AMMA 00078 CNRB0001548 666 666 Processed 15/06/2023 2566977583 JAYADEVI AMMA CANARA BANK(508532)
28 Ithikkara KL-13-005-001-004/202
(Adichanalloor) 		1613005001NRG24090620230330733 09/06/2023 CHANDRIKA 1613005001WL013827 CHANDRIKA 00078 CNRB0001548 1332 1332 Processed 15/06/2023 2566977588 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ithikkara KL-13-005-001-004/206
(Adichanalloor) 		1613005001NRG24090620230330734 09/06/2023 JALAJA 1613005001WL013827 JALAJA 00078 CNRB0001548 1332 1332 Processed 15/06/2023 2566977584 Mrs. JALAJAMANI B INDIAN BANK(607105)
30 Ithikkara KL-13-005-001-004/207
(Adichanalloor) 		1613005001NRG24090620230330735 09/06/2023 PRABHAVATHI 1613005001WL013827 PRABHAVATHI 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2566977574 PRABHAVATHI AMMA CANARA BANK(508532)
31 Ithikkara KL-13-005-001-004/212
(Adichanalloor) 		1613005001NRG24090620230330736 09/06/2023 USHAKUMARI 1613005001WL013827 USHAKUMARI 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2566977606 Mrs. USHAKUMARI S CENTRAL BANK OF INDIA(607115)
32 Ithikkara KL-13-005-001-004/217
(Adichanalloor) 		1613005001NRG24090620230330737 09/06/2023 SUSEELA 1613005001WL013827 SUSEELA 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2566977572 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ithikkara KL-13-005-001-004/223
(Adichanalloor) 		1613005001NRG24090620230330738 09/06/2023 ASHA 1613005001WL013827 ASHA 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2566977591 Mrs. ASHA R CENTRAL BANK OF INDIA(607115)
34 Ithikkara KL-13-005-001-004/225
(Adichanalloor) 		1613005001NRG24090620230330739 09/06/2023 UMMALUMMA 1613005001WL013827 UMMALUMMA 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2566977576 UMMALAUMMA CANARA BANK(508532)
35 Ithikkara KL-13-005-001-004/229
(Adichanalloor) 		1613005001NRG24090620230330740 09/06/2023 Somarajanpillai 1613005001WL013827 Somarajanpillai 00078 CNRB0001548 999 999 Processed 15/06/2023 2566977611 SOMARAJAN PILLAI CANARA BANK(508532)
36 Ithikkara KL-13-005-001-004/23
(Adichanalloor) 		1613005001NRG24090620230330741 09/06/2023 Jayachandranpillai B 1613005001WL013827 Jayachandranpillai B 00078 CNRB0001548 999 999 Processed 15/06/2023 2566977595 JAYACHANDRAN PILLAI CANARA BANK(508532)
37 Ithikkara KL-13-005-001-004/238
(Adichanalloor) 		1613005001NRG24090620230330742 09/06/2023 Ushakumari 1613005001WL013827 Ushakumari 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2566977569 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
38 Ithikkara KL-13-005-001-004/24
(Adichanalloor) 		1613005001NRG24090620230330743 09/06/2023 DEEPA S 1613005001WL013827 DEEPA S 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2566977597 DEEPA S CANARA BANK(508532)
39 Ithikkara KL-13-005-001-004/244
(Adichanalloor) 		1613005001NRG24090620230330744 09/06/2023 Savithry Amma 1613005001WL013827 Savithry Amma 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2566977558 SAVITHRI AMMA CANARA BANK(508532)
40 Ithikkara KL-13-005-001-004/25
(Adichanalloor) 		1613005001NRG24090620230330746 09/06/2023 GEETHAMMA P 1613005001WL013827 GEETHAMMA P 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2566977564 GEETHAKUMARI STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-001-004/251
(Adichanalloor) 		1613005001NRG24090620230330747 09/06/2023 Asha 1613005001WL013827 Asha 00078 CNRB0001548 333 333 Processed 15/06/2023 2566977579 ASHA CANARA BANK(508532)
42 Ithikkara KL-13-005-001-004/256
(Adichanalloor) 		1613005001NRG24090620230330748 09/06/2023 SHEELA 1613005001WL013827 SHEELA 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2566977575 MRS SHEELA STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-001-004/258
(Adichanalloor) 		1613005001NRG24090620230330750 09/06/2023 SREEDEVI 1613005001WL013827 SREEDEVI 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2566977586 SREEDEVI CANARA BANK(508532)
44 Ithikkara KL-13-005-001-004/267
(Adichanalloor) 		1613005001NRG24090620230330751 09/06/2023 SASIDHARAN PILLA 1613005001WL013827 SASIDHARAN PILLA 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2566977612 SASIDHARAN PILLAI CANARA BANK(508532)
45 Ithikkara KL-13-005-001-004/278
(Adichanalloor) 		1613005001NRG24090620230330754 09/06/2023 GOPAKUMAR 1613005001WL013827 GOPAKUMAR 00078 CNRB0001548 1665 1665 Rejected 15/06/2023 2566977613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Ithikkara KL-13-005-001-004/281
(Adichanalloor) 		1613005001NRG24090620230330755 09/06/2023 OMANA AMMA 1613005001WL013827 OMANA AMMA 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2566977590 OMANA AMMA CANARA BANK(508532)
47 Ithikkara KL-13-005-001-004/283
(Adichanalloor) 		1613005001NRG24090620230330756 09/06/2023 Molamma 1613005001WL013827 Molamma 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2566977585 MOLAMMA P CANARA BANK(508532)
48 Ithikkara KL-13-005-001-004/2885
(Adichanalloor) 		1613005001NRG24090620230330759 09/06/2023 Sheela 1613005001WL013827 Sheela 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2566977599 SHEELA CANARA BANK(508532)
49 Ithikkara KL-13-005-001-004/29
(Adichanalloor) 		1613005001NRG24090620230330760 09/06/2023 SUKUMARAPILLAI 1613005001WL013827 SUKUMARAPILLAI 00078 CNRB0001548 999 999 Processed 15/06/2023 2566977565 SUKUMARA PILLAI S CANARA BANK(508532)
50 Ithikkara KL-13-005-001-004/36
(Adichanalloor) 		1613005001NRG24090620230330764 09/06/2023 janar 1613005001WL013827 janar 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2566977589 JANARDANAN PILLAI CANARA BANK(508532)
51 Ithikkara KL-13-005-001-004/41
(Adichanalloor) 		1613005001NRG24090620230330765 09/06/2023 SREEMATHY AMMA 1613005001WL013827 SREEMATHY AMMA 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2566977563 SREEMATHI AMMA P CANARA BANK(508532)
52 Ithikkara KL-13-005-001-004/82
(Adichanalloor) 		1613005001NRG24090620230330766 09/06/2023 Kunjukrishnapillai 1613005001WL013827 Kunjukrishnapillai 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2566977610 KUNJUKRISHNA PILLAI CANARA BANK(508532)
53 Ithikkara KL-13-005-001-004/83
(Adichanalloor) 		1613005001NRG24090620230330767 09/06/2023 SUJATHA 1613005001WL013827 SUJATHA 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2566977571 MRS SUJATHA STATE BANK OF INDIA(508548)
54 Ithikkara KL-13-005-001-004/86
(Adichanalloor) 		1613005001NRG24090620230330769 09/06/2023 VASANTHA KUMARI 1613005001WL013827 VASANTHA KUMARI 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2566977570 VASANTHA KUMARI CANARA BANK(508532)
55 Ithikkara KL-13-005-001-004/87
(Adichanalloor) 		1613005001NRG24090620230330770 09/06/2023 GEETHA 1613005001WL013827 GEETHA 00078 CNRB0001548 1998 1998 Processed 15/06/2023 2566977568 GEETHA CANARA BANK(508532)
SubTotal 84915 84915
56 Ithikkara KL-13-005-001-004/270
(Adichanalloor) 		1613005001NRG24090620230330752 09/06/2023 SREEDHARAN PILLAI 1613005001WL013827 SREEDHARAN PILLAI 00078 CNRB0003476 1998 1998 Processed 15/06/2023 2566977625 SREEDHARAN PILLAI CANARA BANK(508532)
SubTotal 1998 1998
57 Ithikkara KL-13-005-001-004/200
(Adichanalloor) 		1613005001NRG24090620230330731 09/06/2023 Chandranpillai 1613005001WL013827 Chandranpillai 00176 IDIB000K221 1665 1665 Processed 15/06/2023 2566977630 CHANDRAN PILLAI CANARA BANK(508532)
SubTotal 1665 1665
58 Ithikkara KL-13-005-001-004/1035
(Adichanalloor) 		1613005001NRG24090620230330700 09/06/2023 SREELEKHA 1613005001WL013827 SREELEKHA 00415 SBIN0005185 999 999 Processed 15/06/2023 2566977619 MRS SREELEKHA STATE BANK OF INDIA(508548)
59 Ithikkara KL-13-005-001-004/131
(Adichanalloor) 		1613005001NRG24090620230330712 09/06/2023 MINI V S 1613005001WL013827 MINI V S 00415 SBIN0005185 666 666 Processed 15/06/2023 2566977623 MRS MINI V S STATE BANK OF INDIA(508548)
60 Ithikkara KL-13-005-001-004/133
(Adichanalloor) 		1613005001NRG24090620230330713 09/06/2023 Geetha 1613005001WL013827 Geetha 00415 SBIN0005185 999 999 Processed 15/06/2023 2566977614 MRS GEETHA STATE BANK OF INDIA(508548)
61 Ithikkara KL-13-005-001-004/138
(Adichanalloor) 		1613005001NRG24090620230330714 09/06/2023 Indhulekha M 1613005001WL013827 Indhulekha M 00415 SBIN0005185 999 999 Processed 15/06/2023 2566977618 MRS INDHULEKHA M STATE BANK OF INDIA(508548)
62 Ithikkara KL-13-005-001-004/284
(Adichanalloor) 		1613005001NRG24090620230330757 09/06/2023 NADEERA I 1613005001WL013827 NADEERA I 00415 SBIN0005185 1332 1332 Processed 15/06/2023 2566977615 NADEERA I KERALA GRAMIN BANK(607476)
63 Ithikkara KL-13-005-001-004/2850
(Adichanalloor) 		1613005001NRG24090620230330758 09/06/2023 ANITHA KUMARI S 1613005001WL013827 ANITHA KUMARI S 00415 SBIN0005185 1998 1998 Processed 15/06/2023 2566977620 ANITHAKUMARI S INDUSIND BANK(607189)
SubTotal 6993 6993
64 Ithikkara KL-13-005-001-004/248
(Adichanalloor) 		1613005001NRG24090620230330745 09/06/2023 PRASANNA KUMARI 1613005001WL013827 PRASANNA KUMARI 00415 SBIN0015786 1332 1332 Processed 15/06/2023 2566977617 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
65 Ithikkara KL-13-005-001-004/257
(Adichanalloor) 		1613005001NRG24090620230330749 09/06/2023 GEETHA KUMARI J 1613005001WL013827 GEETHA KUMARI J 00415 SBIN0015786 1665 1665 Processed 15/06/2023 2566977622 GEETHAKUMARI J STATE BANK OF INDIA(508548)
66 Ithikkara KL-13-005-001-004/2756
(Adichanalloor) 		1613005001NRG24090620230330753 09/06/2023 ASHOKAN 1613005001WL013827 ASHOKAN 00415 SBIN0015786 999 999 Processed 15/06/2023 2566977624 MR ASHOKAN STATE BANK OF INDIA(508548)
67 Ithikkara KL-13-005-001-004/3005
(Adichanalloor) 		1613005001NRG24090620230330763 09/06/2023 Sunita 1613005001WL013827 Sunita 00415 SBIN0015786 1665 1665 Processed 15/06/2023 2566977616 SUNITHA CANARA BANK(508532)
68 Ithikkara KL-13-005-001-004/830
(Adichanalloor) 		1613005001NRG24090620230330768 09/06/2023 Girija 1613005001WL013827 Girija 00415 SBIN0015786 1665 1665 Processed 15/06/2023 2566977621 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
69 Ithikkara KL-13-005-001-005/2818
(Adichanalloor) 		1613005001NRG24090620230330771 09/06/2023 JANARDHANAN PILLAI 1613005001WL013827 JANARDHANAN PILLAI 00415 SBIN0070067 1998 1998 Processed 15/06/2023 2566977629 MR JANARDHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
70 Ithikkara KL-13-005-001-004/1148
(Adichanalloor) 		1613005001NRG24090620230330705 09/06/2023 THANKAMONY K 1613005001WL013827 THANKAMONY K 00657 KLGB0040577 1332 1332 Processed 15/06/2023 2566977628 THANKAMONY K KERALA GRAMIN BANK(607476)
71 Ithikkara KL-13-005-001-004/142
(Adichanalloor) 		1613005001NRG24090620230330718 09/06/2023 Geethakumari 1613005001WL013827 Geethakumari 00657 KLGB0040577 333 333 Processed 15/06/2023 2566977626 GEETHA KUMARI KERALA GRAMIN BANK(607476)
72 Ithikkara KL-13-005-001-004/1596
(Adichanalloor) 		1613005001NRG24090620230330721 09/06/2023 Lalitha L 1613005001WL013827 Lalitha L 00657 KLGB0040577 1332 1332 Processed 15/06/2023 2566977627 LALITHA L KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 107892 107892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_090623APB_FTO_184772 Canara Bank CNRB0001548 Adichanalloior 1998
2 Ithikkara KL1613005001_090623APB_FTO_184772 Canara Bank CNRB0001548 ADICHANALLOOR 82917
3 Ithikkara KL1613005001_090623APB_FTO_184772 Canara Bank CNRB0003476 KOTTIYAM 1998
4 Ithikkara KL1613005001_090623APB_FTO_184772 Indian Bank IDIB000K221 KAZHAKOOTTAM 1665
5 Ithikkara KL1613005001_090623APB_FTO_184772 State Bank Of India SBIN0005185 CHATHANNUR 6993
6 Ithikkara KL1613005001_090623APB_FTO_184772 State Bank Of India SBIN0015786 KOTTIYAM 7326
7 Ithikkara KL1613005001_090623APB_FTO_184772 State Bank Of India SBIN0070067 CHATHANOOR 1998
8 Ithikkara KL1613005001_090623APB_FTO_184772 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2997

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