Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:47:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_140823APB_FTO_397369
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 Kottarakkara KL-13-006-006-012/8623
(Veliyam) 		1613006006NRG24140820230784575 14/08/2023 manju v 1613006006WL032395 manju v 00078 CNRB0000999 666 666 Processed 21/09/2023 5799870247 MANJU V FEDERAL BANK(607165)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-012/7639
(Veliyam) 		1613006006NRG24140820230784561 14/08/2023 GEETHA 1613006006WL032395 GEETHA 00078 CNRB0002681 666 666 Processed 21/09/2023 5799870276 GEETHA P CANARA BANK(508532)
SubTotal 666 666
3 Kottarakkara KL-13-006-006-008/6796
(Veliyam) 		1613006006NRG24140820230784508 14/08/2023 AJITHA R 1613006006WL032395 AJITHA R 00078 CNRB0004214 333 333 Processed 21/09/2023 5799870289 AJITHA R CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-011/8071
(Veliyam) 		1613006006NRG24140820230784517 14/08/2023 LEKSHMI N 1613006006WL032395 LEKSHMI N 00078 CNRB0004214 999 999 Processed 21/09/2023 5799870290 LEKSHMI M CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-012/7420
(Veliyam) 		1613006006NRG24140820230784559 14/08/2023 AMBILI 1613006006WL032395 AMBILI 00078 CNRB0004214 999 999 Processed 21/09/2023 5799870288 AMBILY B CANARA BANK(508532)
SubTotal 2331 2331
6 Kottarakkara KL-13-006-006-011/6709
(Veliyam) 		1613006006NRG24140820230784516 14/08/2023 omanakuttan pillai 1613006006WL032395 omanakuttan pillai 00078 CNRB0014512 999 999 Processed 21/09/2023 5799870293 OMANAKUTTAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
7 Kottarakkara KL-13-006-006-011/6108
(Veliyam) 		1613006006NRG24140820230784514 14/08/2023 BAHULEYAN PILLAI 1613006006WL032395 BAHULEYAN PILLAI 00114 YESB0KLMDCB 999 999 Processed 21/09/2023 5799870245 BABUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-006-012/6562
(Veliyam) 		1613006006NRG24140820230784544 14/08/2023 RAMACHANDRAN 1613006006WL032395 RAMACHANDRAN 00114 YESB0KLMDCB 999 999 Processed 22/09/2023 5799870313 RAMACHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-006-012/8173
(Veliyam) 		1613006006NRG24140820230784568 14/08/2023 SANTHA 1613006006WL032395 SANTHA 00114 YESB0KLMDCB 999 999 Processed 22/09/2023 5799870312 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
10 Kottarakkara KL-13-006-006-012/7349
(Veliyam) 		1613006006NRG24140820230784556 14/08/2023 Shinju S 1613006006WL032395 Shinju S 00127 FDRL0001084 999 999 Processed 22/09/2023 5799870248 Shinju S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
11 Kottarakkara KL-13-006-006-011/2418
(Veliyam) 		1613006006NRG24140820230784511 14/08/2023 RAMANI B 1613006006WL032395 RAMANI B 00127 FDRL0001224 999 999 Processed 21/09/2023 5799870251 MRS REMANI B STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-012/1786
(Veliyam) 		1613006006NRG24140820230784520 14/08/2023 GEETHA R 1613006006WL032395 GEETHA R 00127 FDRL0001224 999 999 Processed 21/09/2023 5799870311 GEETHA R FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-012/2070
(Veliyam) 		1613006006NRG24140820230784522 14/08/2023 KANAKAMMA K 1613006006WL032395 KANAKAMMA K 00127 FDRL0001224 999 999 Processed 21/09/2023 5799870249 KANAKAMMA K FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-012/2547
(Veliyam) 		1613006006NRG24140820230784524 14/08/2023 YASODA 1613006006WL032395 YASODA 00127 FDRL0001224 666 666 Processed 21/09/2023 5799870310 YASODA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-012/2597
(Veliyam) 		1613006006NRG24140820230784526 14/08/2023 Sudharma Kumari K 1613006006WL032395 Sudharma Kumari K 00127 FDRL0001224 999 999 Processed 21/09/2023 5799870253 MRS SUDHARMA KUMARY STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-012/2599
(Veliyam) 		1613006006NRG24140820230784527 14/08/2023 Manju R 1613006006WL032395 Manju R 00127 FDRL0001224 999 999 Processed 21/09/2023 5799870250 MANJU R FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-012/2600
(Veliyam) 		1613006006NRG24140820230784528 14/08/2023 Rejitha J 1613006006WL032395 Rejitha J 00127 FDRL0001224 999 999 Processed 21/09/2023 5799870252 REJITHA J FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-012/410
(Veliyam) 		1613006006NRG24140820230784530 14/08/2023 VASANTHA 1613006006WL032395 VASANTHA 00127 FDRL0001224 999 999 Processed 21/09/2023 5799870255 VASANTHA . FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-012/4691
(Veliyam) 		1613006006NRG24140820230784531 14/08/2023 RADHA 1613006006WL032395 RADHA 00127 FDRL0001224 999 999 Processed 21/09/2023 5799870309 RADHA P FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-012/5031
(Veliyam) 		1613006006NRG24140820230784532 14/08/2023 GEETHA 1613006006WL032395 GEETHA 00127 FDRL0001224 999 999 Processed 21/09/2023 5799870254 GEETHA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-012/6337
(Veliyam) 		1613006006NRG24140820230784538 14/08/2023 SULU 1613006006WL032395 SULU 00127 FDRL0001224 999 999 Processed 21/09/2023 5799870259 SULU S FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-012/7354
(Veliyam) 		1613006006NRG24140820230784557 14/08/2023 omana p 1613006006WL032395 omana p 00127 FDRL0001224 999 999 Processed 21/09/2023 5799870258 MRS OMANA P STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-012/7416
(Veliyam) 		1613006006NRG24140820230784558 14/08/2023 SARASWATHY 1613006006WL032395 SARASWATHY 00127 FDRL0001224 999 999 Processed 21/09/2023 5799870257 SARASWATHY R FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-012/8116
(Veliyam) 		1613006006NRG24140820230784565 14/08/2023 SULOCHANA 1613006006WL032395 SULOCHANA 00127 FDRL0001224 999 999 Processed 21/09/2023 5799870256 SULOCHANA . FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-012/8167
(Veliyam) 		1613006006NRG24140820230784567 14/08/2023 chnadrabose 1613006006WL032395 chnadrabose 00127 FDRL0001224 666 666 Processed 21/09/2023 5799870308 CHANDRA BOSE FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-012/8167
(Veliyam) 		1613006006NRG24140820230784566 14/08/2023 USHA 1613006006WL032395 USHA 00127 FDRL0001224 666 666 Processed 21/09/2023 5799870307 USHA . FEDERAL BANK(607165)
SubTotal 14985 14985
27 Kottarakkara KL-13-006-006-011/4752
(Veliyam) 		1613006006NRG24140820230784512 14/08/2023 BINDHU 1613006006WL032395 BINDHU 00127 FDRL0001728 999 999 Processed 22/09/2023 5799870260 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kottarakkara KL-13-006-006-012/2079
(Veliyam) 		1613006006NRG24140820230784523 14/08/2023 SOBHA 1613006006WL032395 SOBHA 00127 FDRL0001728 999 999 Processed 21/09/2023 5799870265 SOBHA . FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-012/6734
(Veliyam) 		1613006006NRG24140820230784548 14/08/2023 Mini S 1613006006WL032395 Mini S 00127 FDRL0001728 999 999 Processed 21/09/2023 5799870261 MINI S FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-012/6949
(Veliyam) 		1613006006NRG24140820230784549 14/08/2023 Valsala K 1613006006WL032395 Valsala K 00127 FDRL0001728 666 666 Processed 21/09/2023 5799870262 VALSALA K FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-012/7830
(Veliyam) 		1613006006NRG24140820230784562 14/08/2023 RAJI 1613006006WL032395 RAJI 00127 FDRL0001728 999 999 Processed 21/09/2023 5799870264 RAJI . FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-012/8091
(Veliyam) 		1613006006NRG24140820230784563 14/08/2023 SREEDEVI L 1613006006WL032395 SREEDEVI L 00127 FDRL0001728 666 666 Processed 21/09/2023 5799870266 BINU V SREEDEVI L STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-012/8219
(Veliyam) 		1613006006NRG24140820230784570 14/08/2023 Nirmala 1613006006WL032395 Nirmala 00127 FDRL0001728 999 999 Processed 21/09/2023 5799870263 NIRMALA FEDERAL BANK(607165)
SubTotal 6327 6327
34 Kottarakkara KL-13-006-006-012/5549
(Veliyam) 		1613006006NRG24140820230784534 14/08/2023 rejani 1613006006WL032395 rejani 00354 PUNB0429800 999 999 Processed 21/09/2023 5799870292 RAJANI R PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-006-012/6510
(Veliyam) 		1613006006NRG24140820230784542 14/08/2023 SHEEBA V R 1613006006WL032395 SHEEBA V R 00354 PUNB0429800 999 999 Processed 21/09/2023 5799870291 SHEEBA V R PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
36 Kottarakkara KL-13-006-006-011/1784
(Veliyam) 		1613006006NRG24140820230784509 14/08/2023 Jalajakumari 1613006006WL032395 Jalajakumari 00415 SBIN0005047 999 999 Processed 21/09/2023 5799870280 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-011/6108
(Veliyam) 		1613006006NRG24140820230784513 14/08/2023 Sakunthala 1613006006WL032395 Sakunthala 00415 SBIN0005047 333 333 Processed 21/09/2023 5799870271 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-011/6709
(Veliyam) 		1613006006NRG24140820230784515 14/08/2023 VASANTHAKUMARI 1613006006WL032395 VASANTHAKUMARI 00415 SBIN0005047 333 333 Processed 21/09/2023 5799870277 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-011/8343
(Veliyam) 		1613006006NRG24140820230784518 14/08/2023 subha 1613006006WL032395 subha 00415 SBIN0005047 999 999 Processed 21/09/2023 5799870286 MS SUBHA T STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-012/1195
(Veliyam) 		1613006006NRG24140820230784519 14/08/2023 SOBHANA 1613006006WL032395 SOBHANA 00415 SBIN0005047 999 999 Processed 21/09/2023 5799870267 MRS SHOBHANA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-012/2551
(Veliyam) 		1613006006NRG24140820230784525 14/08/2023 RADHA 1613006006WL032395 RADHA 00415 SBIN0005047 999 999 Processed 21/09/2023 5799870285 MRS RADHA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-012/5094
(Veliyam) 		1613006006NRG24140820230784533 14/08/2023 OMANA 1613006006WL032395 OMANA 00415 SBIN0005047 999 999 Processed 21/09/2023 5799870287 MRS OMANA OMANA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-012/5621
(Veliyam) 		1613006006NRG24140820230784535 14/08/2023 Mani N 1613006006WL032395 Mani N 00415 SBIN0005047 999 999 Processed 21/09/2023 5799870274 MRS MANI N STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-012/6238
(Veliyam) 		1613006006NRG24140820230784537 14/08/2023 sreedevi 1613006006WL032395 sreedevi 00415 SBIN0005047 999 999 Processed 21/09/2023 5799870270 MRS SREEDEVI STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-012/6500
(Veliyam) 		1613006006NRG24140820230784539 14/08/2023 VIJAYAKUMARI 1613006006WL032395 VIJAYAKUMARI 00415 SBIN0005047 999 999 Processed 21/09/2023 5799870268 VIJAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kottarakkara KL-13-006-006-012/6508
(Veliyam) 		1613006006NRG24140820230784540 14/08/2023 SYAMALA 1613006006WL032395 SYAMALA 00415 SBIN0005047 666 666 Processed 21/09/2023 5799870273 MRS SYAMALA P STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-012/6511
(Veliyam) 		1613006006NRG24140820230784543 14/08/2023 JAYMOL N 1613006006WL032395 JAYMOL N 00415 SBIN0005047 999 999 Processed 21/09/2023 5799870284 JAYMOL N STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-012/6685
(Veliyam) 		1613006006NRG24140820230784546 14/08/2023 Girija 1613006006WL032395 Girija 00415 SBIN0005047 999 999 Processed 21/09/2023 5799870306 MRS GIRIJA J STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-012/7259
(Veliyam) 		1613006006NRG24140820230784550 14/08/2023 SREEJA 1613006006WL032395 SREEJA 00415 SBIN0005047 999 999 Processed 21/09/2023 5799870275 MRS SREEJA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-012/7263
(Veliyam) 		1613006006NRG24140820230784551 14/08/2023 RADHA R 1613006006WL032395 RADHA R 00415 SBIN0005047 333 333 Processed 21/09/2023 5799870272 RADHA R CANARA BANK(508532)
51 Kottarakkara KL-13-006-006-012/7293
(Veliyam) 		1613006006NRG24140820230784553 14/08/2023 REMYADEVI M 1613006006WL032395 REMYADEVI M 00415 SBIN0005047 666 666 Processed 21/09/2023 5799870279 REMYA DEVI M KERALA GRAMIN BANK(607476)
52 Kottarakkara KL-13-006-006-012/7295
(Veliyam) 		1613006006NRG24140820230784555 14/08/2023 Valsala Kumary 1613006006WL032395 Valsala Kumary 00415 SBIN0005047 999 999 Processed 21/09/2023 5799870281 MRS VALASALA KUMARY STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-012/8115
(Veliyam) 		1613006006NRG24140820230784564 14/08/2023 UMAYABA BEEVI 1613006006WL032395 UMAYABA BEEVI 00415 SBIN0005047 666 666 Processed 21/09/2023 5799870282 MRS UMAYBA BEEVI STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-012/8187
(Veliyam) 		1613006006NRG24140820230784569 14/08/2023 geetha c 1613006006WL032395 geetha c 00415 SBIN0005047 333 333 Processed 21/09/2023 5799870305 MRS GEETHA C STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-012/8345
(Veliyam) 		1613006006NRG24140820230784572 14/08/2023 LEELAMMA 1613006006WL032395 LEELAMMA 00415 SBIN0005047 999 999 Processed 21/09/2023 5799870269 MRS LEELAMMA STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-014/8112
(Veliyam) 		1613006006NRG24140820230784576 14/08/2023 ASHA K 1613006006WL032395 ASHA K 00415 SBIN0005047 666 666 Processed 21/09/2023 5799870304 MRS ASHA STATE BANK OF INDIA(508548)
SubTotal 16983 16983
57 Kottarakkara KL-13-006-006-012/8375
(Veliyam) 		1613006006NRG24140820230784574 14/08/2023 SUBHADRAMMA 1613006006WL032395 SUBHADRAMMA 00415 SBIN0005185 999 999 Processed 21/09/2023 5799870278 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
58 Kottarakkara KL-13-006-006-012/6677
(Veliyam) 		1613006006NRG24140820230784545 14/08/2023 lathika s 1613006006WL032395 lathika s 00415 SBIN0012316 999 999 Processed 21/09/2023 5799870283 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 999 999
59 Kottarakkara KL-13-006-006-011/1785
(Veliyam) 		1613006006NRG24140820230784510 14/08/2023 Sindhu G 1613006006WL032395 Sindhu G 00415 SBIN0070073 999 999 Processed 21/09/2023 5799870297 MRS SINDHU G STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-012/6697
(Veliyam) 		1613006006NRG24140820230784547 14/08/2023 VIMALA 1613006006WL032395 VIMALA 00415 SBIN0070073 999 999 Processed 21/09/2023 5799870294 MRS VIMALA K STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-012/7294
(Veliyam) 		1613006006NRG24140820230784554 14/08/2023 SUJARANI 1613006006WL032395 SUJARANI 00415 SBIN0070073 999 999 Processed 21/09/2023 5799870300 MRS SUJA RANI S STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-012/8258
(Veliyam) 		1613006006NRG24140820230784571 14/08/2023 SMITHAMOL 1613006006WL032395 SMITHAMOL 00415 SBIN0070073 333 333 Processed 21/09/2023 5799870296 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
63 Kottarakkara KL-13-006-006-012/7292
(Veliyam) 		1613006006NRG24140820230784552 14/08/2023 SUMA 1613006006WL032395 SUMA 00415 SBIN0070491 666 666 Processed 21/09/2023 5799870295 MRS SUMA SUSHEELAN STATE BANK OF INDIA(508548)
SubTotal 666 666
64 Kottarakkara KL-13-006-006-012/1960
(Veliyam) 		1613006006NRG24140820230784521 14/08/2023 Disha 1613006006WL032395 Disha 00415 SBIN0070832 999 999 Processed 21/09/2023 5799870298 MRS DISHA STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-012/401
(Veliyam) 		1613006006NRG24140820230784529 14/08/2023 RATNAMMA 1613006006WL032395 RATNAMMA 00415 SBIN0070832 999 999 Processed 21/09/2023 5799870302 RATNAMMA .G FEDERAL BANK(607165)
66 Kottarakkara KL-13-006-006-012/6188
(Veliyam) 		1613006006NRG24140820230784536 14/08/2023 SINDHU 1613006006WL032395 SINDHU 00415 SBIN0070832 333 333 Processed 21/09/2023 5799870301 MRS SINDHU ASHOKAN STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-012/6509
(Veliyam) 		1613006006NRG24140820230784541 14/08/2023 SHYJA N 1613006006WL032395 SHYJA N 00415 SBIN0070832 333 333 Processed 21/09/2023 5799870303 MRS SHYJA N STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-012/7421
(Veliyam) 		1613006006NRG24140820230784560 14/08/2023 jyothikumari 1613006006WL032395 jyothikumari 00415 SBIN0070832 333 333 Processed 21/09/2023 5799870299 MRS JYOTHYKUMARY N STATE BANK OF INDIA(508548)
SubTotal 2997 2997
69 Kottarakkara KL-13-006-006-012/8345
(Veliyam) 		1613006006NRG24140820230784573 14/08/2023 SUKUMARA PILLAI 1613006006WL032395 SUKUMARA PILLAI 00555 YESB0KLMDCB 333 333 Rejected 21/09/2023 5799870246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_140823APB_FTO_397369 Canara Bank CNRB0000999 TRIKOVILVATTAM 666
2 Kottarakkara KL1613006006_140823APB_FTO_397369 Canara Bank CNRB0002681 KOTTARAKKARA 666
3 Kottarakkara KL1613006006_140823APB_FTO_397369 Canara Bank CNRB0004214 POOYAPPALLY 2331
4 Kottarakkara KL1613006006_140823APB_FTO_397369 Canara Bank CNRB0014512 NEDUMANKAVU 999
5 Kottarakkara KL1613006006_140823APB_FTO_397369 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2997
6 Kottarakkara KL1613006006_140823APB_FTO_397369 Federal Bank FDRL0001084 OYOOR 999
7 Kottarakkara KL1613006006_140823APB_FTO_397369 Federal Bank FDRL0001224 ODANAVATTOM 14985
8 Kottarakkara KL1613006006_140823APB_FTO_397369 Federal Bank FDRL0001728 NEDUMONKAVU 6327
9 Kottarakkara KL1613006006_140823APB_FTO_397369 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
10 Kottarakkara KL1613006006_140823APB_FTO_397369 State Bank Of India SBIN0005047 KOTTARAKARA 16983
11 Kottarakkara KL1613006006_140823APB_FTO_397369 State Bank Of India SBIN0005185 CHATHANNUR 999
12 Kottarakkara KL1613006006_140823APB_FTO_397369 State Bank Of India SBIN0012316 KANNANALLUR 999
13 Kottarakkara KL1613006006_140823APB_FTO_397369 State Bank Of India SBIN0070073 POOYAPALLY 3330
14 Kottarakkara KL1613006006_140823APB_FTO_397369 State Bank Of India SBIN0070491 NALLILA 666
15 Kottarakkara KL1613006006_140823APB_FTO_397369 State Bank Of India SBIN0070832 ODANAVATTOM 2997
16 Kottarakkara KL1613006006_140823APB_FTO_397369 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333

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