Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:36:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_091023APB_FTO_568303
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-13-006-004-015/3406
(Neduvathoor) 		1613006004NRG24091020231160062 09/10/2023 RAJAN P 1613006004WL048561 RAJAN P 00078 CNRB0002681 1665 1665 Processed 10/11/2023 7349319407 RAJAN P CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-004-016/1270
(Neduvathoor) 		1613006004NRG24091020231160071 09/10/2023 SREEJA 1613006004WL048561 SREEJA 00078 CNRB0004669 1332 1332 Processed 10/11/2023 7349319447 SREEJA M CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-016/1860
(Neduvathoor) 		1613006004NRG24091020231160087 09/10/2023 Rajan 1613006004WL048561 Rajan 00078 CNRB0004669 999 999 Processed 10/11/2023 7349319448 RAJAN G CANARA BANK(508532)
4 Kottarakkara KL-13-006-004-016/6369
(Neduvathoor) 		1613006004NRG24091020231160117 09/10/2023 GOPINATHAN PILLAI 1613006004WL048561 GOPINATHAN PILLAI 00078 CNRB0004669 1665 1665 Processed 10/11/2023 7349319446 GOPINATHAN PILLAI C CANARA BANK(508532)
5 Kottarakkara KL-13-006-004-016/7078
(Neduvathoor) 		1613006004NRG24091020231160125 09/10/2023 VijayanPillai 1613006004WL048561 VijayanPillai 00078 CNRB0004669 1332 1332 Processed 10/11/2023 7349319399 MR VIJAYAN R STATE BANK OF INDIA(508548)
SubTotal 5328 5328
6 Kottarakkara KL-13-006-004-016/6200
(Neduvathoor) 		1613006004NRG24091020231160115 09/10/2023 Jaya 1613006004WL048561 Jaya 00127 FDRL0001740 1332 1332 Processed 10/11/2023 7349319400 JAYA FEDERAL BANK(607165)
SubTotal 1332 1332
7 Kottarakkara KL-13-006-004-016/7157
(Neduvathoor) 		1613006004NRG24091020231160126 09/10/2023 Sindhu 1613006004WL048561 Sindhu 00176 IDIB000K121 999 999 Processed 10/11/2023 7349319464 SINDHU CANARA BANK(508532)
SubTotal 999 999
8 Kottarakkara KL-13-006-004-016/2945
(Neduvathoor) 		1613006004NRG24091020231160094 09/10/2023 Sreekumar G 1613006004WL048561 Sreekumar G 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7349319451 MR SREEKUMAR G STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-004-016/4935
(Neduvathoor) 		1613006004NRG24091020231160105 09/10/2023 Laly.K.G 1613006004WL048561 Laly.K.G 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7349319454 Mrs. LALY K G INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-016/5172
(Neduvathoor) 		1613006004NRG24091020231160109 09/10/2023 RAVEENDRANPILLAI 1613006004WL048561 RAVEENDRANPILLAI 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7349319449 Mr. G RAVEENDRAN PILLA INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-016/5258
(Neduvathoor) 		1613006004NRG24091020231160111 09/10/2023 Nagamma 1613006004WL048561 Nagamma 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7349319450 NAGAMMA . FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-004-016/6435
(Neduvathoor) 		1613006004NRG24091020231160118 09/10/2023 Bhagavathi 1613006004WL048561 Bhagavathi 00176 IDIB000P084 999 999 Processed 10/11/2023 7349319452 Smt. Bhagvathy . INDIAN BANK(607105)
13 Kottarakkara KL-13-006-004-016/6773
(Neduvathoor) 		1613006004NRG24091020231160123 09/10/2023 LALU 1613006004WL048561 LALU 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7349319453 LALU J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
14 Kottarakkara KL-13-006-004-015/1599
(Neduvathoor) 		1613006004NRG24091020231160061 09/10/2023 ANITHA .S 1613006004WL048561 ANITHA .S 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7349319418 ANITHA J PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-016/1223
(Neduvathoor) 		1613006004NRG24091020231160064 09/10/2023 OMANA 1613006004WL048561 OMANA 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7349319441 OMANA PUNJAB NATIONAL BANK(508568)
16 Kottarakkara KL-13-006-004-016/1247
(Neduvathoor) 		1613006004NRG24091020231160066 09/10/2023 Pushpa.R 1613006004WL048561 Pushpa.R 00354 PUNB0429800 999 999 Processed 10/11/2023 7349319420 MRS PUSHPA PRATHAPAN STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-004-016/1258
(Neduvathoor) 		1613006004NRG24091020231160067 09/10/2023 Renuka.P 1613006004WL048561 Renuka.P 00354 PUNB0429800 1332 1332 Processed 11/11/2023 7349319419 RENUKA P BANK OF BARODA(606985)
18 Kottarakkara KL-13-006-004-016/1259
(Neduvathoor) 		1613006004NRG24091020231160068 09/10/2023 USHAKUMARI .S 1613006004WL048561 USHAKUMARI .S 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7349319424 MS USHA KUMARY S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-004-016/1260
(Neduvathoor) 		1613006004NRG24091020231160069 09/10/2023 RAJAMMA 1613006004WL048561 RAJAMMA 00354 PUNB0429800 999 999 Processed 10/11/2023 7349319428 RAJAMMA PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-016/1280
(Neduvathoor) 		1613006004NRG24091020231160072 09/10/2023 UMADEVI .D 1613006004WL048561 UMADEVI .D 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7349319435 UMADEVI D PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-016/1303
(Neduvathoor) 		1613006004NRG24091020231160074 09/10/2023 Valsala B 1613006004WL048561 Valsala B 00354 PUNB0429800 666 666 Processed 10/11/2023 7349319423 VALSALAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-004-016/1307
(Neduvathoor) 		1613006004NRG24091020231160075 09/10/2023 Leelamani 1613006004WL048561 Leelamani 00354 PUNB0429800 999 999 Processed 10/11/2023 7349319427 LEELAMANI CANARA BANK(508532)
23 Kottarakkara KL-13-006-004-016/1318
(Neduvathoor) 		1613006004NRG24091020231160076 09/10/2023 SULABHA 1613006004WL048561 SULABHA 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7349319422 SULABHA PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-016/1320
(Neduvathoor) 		1613006004NRG24091020231160077 09/10/2023 SINDHU .S 1613006004WL048561 SINDHU .S 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7349319426 MRS SINDHU S STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-016/1344
(Neduvathoor) 		1613006004NRG24091020231160078 09/10/2023 VIJAYASREE 1613006004WL048561 VIJAYASREE 00354 PUNB0429800 999 999 Processed 10/11/2023 7349319425 MRS VIJAYASREE R STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-004-016/1356
(Neduvathoor) 		1613006004NRG24091020231160079 09/10/2023 SARADHA.C 1613006004WL048561 SARADHA.C 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7349319430 SARADA PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-016/1591
(Neduvathoor) 		1613006004NRG24091020231160082 09/10/2023 Sindhu.P 1613006004WL048561 Sindhu.P 00354 PUNB0429800 666 666 Processed 10/11/2023 7349319429 SINDHU P PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-016/1781
(Neduvathoor) 		1613006004NRG24091020231160083 09/10/2023 SUDHARMA 1613006004WL048561 SUDHARMA 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7349319431 SUDHARMMA PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-016/1808
(Neduvathoor) 		1613006004NRG24091020231160084 09/10/2023 KUNJUMOL 1613006004WL048561 KUNJUMOL 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7349319433 KUNJUMOL PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-016/1845
(Neduvathoor) 		1613006004NRG24091020231160085 09/10/2023 SUDHAMANI 1613006004WL048561 SUDHAMANI 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7349319432 SUDHAMONY S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-004-016/1865
(Neduvathoor) 		1613006004NRG24091020231160088 09/10/2023 Manu.V 1613006004WL048561 Manu.V 00354 PUNB0429800 666 666 Processed 11/11/2023 7349319437 MANU V KERALA GRAMIN BANK(607476)
32 Kottarakkara KL-13-006-004-016/1910
(Neduvathoor) 		1613006004NRG24091020231160089 09/10/2023 Elizabeth 1613006004WL048561 Elizabeth 00354 PUNB0429800 1665 1665 Processed 11/11/2023 7349319434 ELIZABETH M A KERALA GRAMIN BANK(607476)
33 Kottarakkara KL-13-006-004-016/2105
(Neduvathoor) 		1613006004NRG24091020231160090 09/10/2023 Sudha 1613006004WL048561 Sudha 00354 PUNB0429800 333 333 Processed 10/11/2023 7349319436 SUDHA M PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-016/2402
(Neduvathoor) 		1613006004NRG24091020231160091 09/10/2023 MANIANACHARI 1613006004WL048561 MANIANACHARI 00354 PUNB0429800 999 999 Processed 10/11/2023 7349319438 MANI ACHARI PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-016/2410
(Neduvathoor) 		1613006004NRG24091020231160092 09/10/2023 PUSHPAKUMARI AMMA 1613006004WL048561 PUSHPAKUMARI AMMA 00354 PUNB0429800 999 999 Processed 10/11/2023 7349319439 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-016/2505
(Neduvathoor) 		1613006004NRG24091020231160093 09/10/2023 SANDHYA 1613006004WL048561 SANDHYA 00354 PUNB0429800 333 333 Processed 10/11/2023 7349319440 SANDHYA S UCO BANK(607066)
37 Kottarakkara KL-13-006-004-016/3913
(Neduvathoor) 		1613006004NRG24091020231160096 09/10/2023 BABU 1613006004WL048561 BABU 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7349319442 BABU PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-016/4234
(Neduvathoor) 		1613006004NRG24091020231160097 09/10/2023 Omana.C 1613006004WL048561 Omana.C 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7349319443 OMANA C PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-016/4327
(Neduvathoor) 		1613006004NRG24091020231160098 09/10/2023 Rethnakumari 1613006004WL048561 Rethnakumari 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7349319444 RETNAKUMARY N PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-016/4480
(Neduvathoor) 		1613006004NRG24091020231160099 09/10/2023 Syamalakumari 1613006004WL048561 Syamalakumari 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7349319445 MS SYAMALA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-004-016/832
(Neduvathoor) 		1613006004NRG24091020231160128 09/10/2023 AMITHADAS 1613006004WL048561 AMITHADAS 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7349319421 AMITHADASS PUNJAB NATIONAL BANK(508568)
SubTotal 34632 34632
42 Kottarakkara KL-13-006-004-015/3406
(Neduvathoor) 		1613006004NRG24091020231160063 09/10/2023 KUNJAMMA D 1613006004WL048561 KUNJAMMA D 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7349319404 MRS KUNJAMMA D STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-004-016/4576
(Neduvathoor) 		1613006004NRG24091020231160102 09/10/2023 LETHA 1613006004WL048561 LETHA 00415 SBIN0005047 999 999 Processed 10/11/2023 7349319402 LATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kottarakkara KL-13-006-004-016/4580
(Neduvathoor) 		1613006004NRG24091020231160103 09/10/2023 SOBHANA P 1613006004WL048561 SOBHANA P 00415 SBIN0005047 666 666 Processed 10/11/2023 7349319405 MRS SOBHANA P STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-004-016/5122
(Neduvathoor) 		1613006004NRG24091020231160108 09/10/2023 SANTHAMMA 1613006004WL048561 SANTHAMMA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7349319403 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-004-016/5908
(Neduvathoor) 		1613006004NRG24091020231160114 09/10/2023 Esther 1613006004WL048561 Esther 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7349319413 MRS ESTHER ALIAS AMMINI STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-004-016/6213
(Neduvathoor) 		1613006004NRG24091020231160116 09/10/2023 Subhadrabai 1613006004WL048561 Subhadrabai 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7349319411 MRS SUBHADRA BHAI STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-004-016/6580
(Neduvathoor) 		1613006004NRG24091020231160122 09/10/2023 Lalitha 1613006004WL048561 Lalitha 00415 SBIN0005047 333 333 Processed 10/11/2023 7349319401 MRS LALITHA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-004-016/7015
(Neduvathoor) 		1613006004NRG24091020231160124 09/10/2023 ELSY ALPHONSE 1613006004WL048561 ELSY ALPHONSE 00415 SBIN0005047 333 333 Processed 10/11/2023 7349319412 MRS ELSY STATE BANK OF INDIA(508548)
SubTotal 8658 8658
50 Kottarakkara KL-13-006-004-016/1300
(Neduvathoor) 		1613006004NRG24091020231160073 09/10/2023 Sasidharan 1613006004WL048561 Sasidharan 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7349319457 MR SASIDHARAN SASIDHARAN STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-004-016/1590
(Neduvathoor) 		1613006004NRG24091020231160081 09/10/2023 BAHULEYAN PILLAI 1613006004WL048561 BAHULEYAN PILLAI 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7349319415 G BAHULEYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kottarakkara KL-13-006-004-016/3859
(Neduvathoor) 		1613006004NRG24091020231160095 09/10/2023 Lekha 1613006004WL048561 Lekha 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7349319414 LEKHA R UCO BANK(607066)
53 Kottarakkara KL-13-006-004-016/4835
(Neduvathoor) 		1613006004NRG24091020231160104 09/10/2023 VIJAYANPILLAI 1613006004WL048561 VIJAYANPILLAI 00415 SBIN0070293 999 999 Processed 10/11/2023 7349319460 MR VIJAYAN PILLAI A STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-004-016/4947
(Neduvathoor) 		1613006004NRG24091020231160106 09/10/2023 Vijayamma 1613006004WL048561 Vijayamma 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7349319455 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-004-016/5367
(Neduvathoor) 		1613006004NRG24091020231160112 09/10/2023 SASIDHARAN PILLAI 1613006004WL048561 SASIDHARAN PILLAI 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7349319461 MR SASIDHARAN PILLAI V STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-004-016/5462
(Neduvathoor) 		1613006004NRG24091020231160113 09/10/2023 OMANA 1613006004WL048561 OMANA 00415 SBIN0070293 666 666 Processed 10/11/2023 7349319456 MRS OMANA R STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-004-016/6553
(Neduvathoor) 		1613006004NRG24091020231160119 09/10/2023 MohananPillai 1613006004WL048561 MohananPillai 00415 SBIN0070293 666 666 Processed 10/11/2023 7349319462 Mr. MOHANAN PILLAI B INDIAN BANK(607105)
58 Kottarakkara KL-13-006-004-016/6558
(Neduvathoor) 		1613006004NRG24091020231160121 09/10/2023 Prakashan K 1613006004WL048561 Prakashan K 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7349319406 MR PRAKASAN PRAKASAN STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-004-016/6558
(Neduvathoor) 		1613006004NRG24091020231160120 09/10/2023 VasanthaKumari 1613006004WL048561 VasanthaKumari 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7349319458 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-004-016/7310
(Neduvathoor) 		1613006004NRG24091020231160127 09/10/2023 Raji Mol 1613006004WL048561 Raji Mol 00415 SBIN0070293 999 999 Processed 10/11/2023 7349319463 RAJIMOLE R INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kottarakkara KL-13-006-004-017/4781
(Neduvathoor) 		1613006004NRG24091020231160129 09/10/2023 LEKHA K 1613006004WL048561 LEKHA K 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7349319459 LEKHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14652 14652
62 Kottarakkara KL-13-006-004-016/4480
(Neduvathoor) 		1613006004NRG24091020231160100 09/10/2023 DEEPA 1613006004WL048561 DEEPA 00462 UCBA0002906 666 666 Processed 10/11/2023 7349319409 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
63 Kottarakkara KL-13-006-004-016/5101
(Neduvathoor) 		1613006004NRG24091020231160107 09/10/2023 Somarajan 1613006004WL048561 Somarajan 00462 UCBA0002906 1665 1665 Processed 10/11/2023 7349319410 SOMARAJAN M UCO BANK(607066)
64 Kottarakkara KL-13-006-004-016/5184
(Neduvathoor) 		1613006004NRG24091020231160110 09/10/2023 Neethu 1613006004WL048561 Neethu 00462 UCBA0002906 999 999 Processed 10/11/2023 7349319408 NEETHU S CANARA BANK(508532)
SubTotal 3330 3330
65 Kottarakkara KL-13-006-004-016/1223
(Neduvathoor) 		1613006004NRG24091020231160065 09/10/2023 CHELLAPPAN 1613006004WL048561 CHELLAPPAN 00545 CSBK0000110 333 333 Processed 10/11/2023 7349319396 CHELLAPPAN C INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kottarakkara KL-13-006-004-016/1260
(Neduvathoor) 		1613006004NRG24091020231160070 09/10/2023 sreedharan 1613006004WL048561 sreedharan 00545 CSBK0000110 999 999 Processed 10/11/2023 7349319397 SREEDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
67 Kottarakkara KL-13-006-004-016/1845
(Neduvathoor) 		1613006004NRG24091020231160086 09/10/2023 Rajendra Prasad 1613006004WL048561 Rajendra Prasad 00555 YESB0KLMDCB 1332 1332 Processed 10/11/2023 7349319398 RAJENDRAPRASAD G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
68 Kottarakkara KL-13-006-004-016/1579
(Neduvathoor) 		1613006004NRG24091020231160080 09/10/2023 SadasivanPillai 1613006004WL048561 SadasivanPillai 00657 KLGB0040620 1332 1332 Processed 10/11/2023 7349319416 SADASIVAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
69 Kottarakkara KL-13-006-004-016/4484
(Neduvathoor) 		1613006004NRG24091020231160101 09/10/2023 MOHANAN K 1613006004WL048561 MOHANAN K 00657 KLGB0040620 1665 1665 Processed 11/11/2023 7349319417 MOHANAN K KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 85248 85248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_091023APB_FTO_568303 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006004_091023APB_FTO_568303 Canara Bank CNRB0004669 Puthoor 5328
3 Kottarakkara KL1613006004_091023APB_FTO_568303 Federal Bank FDRL0001740 PUTHOOR 1332
4 Kottarakkara KL1613006004_091023APB_FTO_568303 Indian Bank IDIB000K121 KAITHACODE 999
5 Kottarakkara KL1613006004_091023APB_FTO_568303 Indian Bank IDIB000P084 PUTHUR 8991
6 Kottarakkara KL1613006004_091023APB_FTO_568303 Punjab National Bank PUNB0429800 KOTTARAKKARA 34632
7 Kottarakkara KL1613006004_091023APB_FTO_568303 State Bank Of India SBIN0005047 KOTTARAKARA 8658
8 Kottarakkara KL1613006004_091023APB_FTO_568303 State Bank Of India SBIN0070293 PUTHOOR 14652
9 Kottarakkara KL1613006004_091023APB_FTO_568303 UCO Bank UCBA0002906 KOTTARAKARA 3330
10 Kottarakkara KL1613006004_091023APB_FTO_568303 Catholic Syrian Bank Ltd. CSBK0000110 KOTTARAKKARA 1332
11 Kottarakkara KL1613006004_091023APB_FTO_568303 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
12 Kottarakkara KL1613006004_091023APB_FTO_568303 Kerala Gramin Bank KLGB0040620 PUTHOOR 2997

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