Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:23:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_300623APB_FTO_250051
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-13-006-002-015/6297
(Kareepra) 		1613006002NRG24300620230463966 30/06/2023 SAROJINI AMMA 1613006002WL019414 SAROJINI AMMA 00078 CNRB0014502 1998 1998 Processed 10/07/2023 3284716734 SAROJINI AMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-015/1320
(Kareepra) 		1613006002NRG24300620230463930 30/06/2023 RADHAKRISHNAPILLAI D 1613006002WL019414 RADHAKRISHNAPILLAI D 00078 CNRB0014512 1665 1665 Processed 10/07/2023 3284716737 RADHAKRISHNAPILLAI D CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-015/7323
(Kareepra) 		1613006002NRG24300620230463985 30/06/2023 SREEKALA 1613006002WL019414 SREEKALA 00078 CNRB0014512 1998 1998 Processed 10/07/2023 3284716736 SREEKALA CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-015/7862
(Kareepra) 		1613006002NRG24300620230463992 30/06/2023 SASIDHARAN N 1613006002WL019414 SASIDHARAN N 00078 CNRB0014512 1998 1998 Processed 10/07/2023 3284716735 SASIDHARAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
5 Kottarakkara KL-13-006-002-015/6734
(Kareepra) 		1613006002NRG24300620230463970 30/06/2023 MADHAVAN KUTTY NAIR 1613006002WL019414 MADHAVAN KUTTY NAIR 00127 FDRL0001036 1998 1998 Processed 10/07/2023 3284716721 MADHAVAN KUTTY NAIR FEDERAL BANK(607165)
SubTotal 1998 1998
6 Kottarakkara KL-13-006-002-015/703
(Kareepra) 		1613006002NRG24300620230463974 30/06/2023 Omana B 1613006002WL019414 Omana B 00127 FDRL0001243 1998 1998 Processed 10/07/2023 3284716722 OMANAYAMMAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-002-015/5255
(Kareepra) 		1613006002NRG24300620230463957 30/06/2023 MURALEEDHARA PILLAI 1613006002WL019414 MURALEEDHARA PILLAI 00127 FDRL0001739 999 999 Processed 10/07/2023 3284716751 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
8 Kottarakkara KL-13-006-002-014/2177
(Kareepra) 		1613006002NRG24300620230463926 30/06/2023 REMADEVI AMMA A G 1613006002WL019414 REMADEVI AMMA A G 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284716700 RAMADEVI AMMA A G INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-002-015/1553
(Kareepra) 		1613006002NRG24300620230463931 30/06/2023 REMA DEVI S 1613006002WL019414 REMA DEVI S 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284716699 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-002-015/1555
(Kareepra) 		1613006002NRG24300620230463932 30/06/2023 BEENA T 1613006002WL019414 BEENA T 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284716712 BEENA T INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-015/1587
(Kareepra) 		1613006002NRG24300620230463933 30/06/2023 SOMINI K 1613006002WL019414 SOMINI K 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284716753 SOMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-002-015/1747
(Kareepra) 		1613006002NRG24300620230463935 30/06/2023 Smithakumary M S 1613006002WL019414 Smithakumary M S 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284716717 SMITHA KUMARI M S INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-002-015/1747
(Kareepra) 		1613006002NRG24300620230463934 30/06/2023 SUNIL K 1613006002WL019414 SUNIL K 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284716757 SUNILR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-002-015/2049
(Kareepra) 		1613006002NRG24300620230463936 30/06/2023 RADHAKRISHNAPILLAI M 1613006002WL019414 RADHAKRISHNAPILLAI M 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284716694 RADHAKRISHNAPILLAI M INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-015/2176
(Kareepra) 		1613006002NRG24300620230463937 30/06/2023 SUPRABHAVALLIAMMA P 1613006002WL019414 SUPRABHAVALLIAMMA P 00177 IOBA0000303 666 666 Processed 10/07/2023 3284716693 SUPRABHAVALLIAMMA P INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-015/2253
(Kareepra) 		1613006002NRG24300620230463938 30/06/2023 RADHAMANI AMMA U 1613006002WL019414 RADHAMANI AMMA U 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284716706 RADHAMANI AMMA U INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-015/2259
(Kareepra) 		1613006002NRG24300620230463939 30/06/2023 SASIKUMAR S 1613006002WL019414 SASIKUMAR S 00177 IOBA0000303 666 666 Processed 10/07/2023 3284716696 SASIKUMAR S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-015/2351
(Kareepra) 		1613006002NRG24300620230463941 30/06/2023 LEKSHMIKUTTY B 1613006002WL019414 LEKSHMIKUTTY B 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284716758 LEKSHMIKUTTY B INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-015/2407
(Kareepra) 		1613006002NRG24300620230463942 30/06/2023 MURALEEDHARAN NAIR G 1613006002WL019414 MURALEEDHARAN NAIR G 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284716707 MURALEEDHARAN NAIRG INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-002-015/2407
(Kareepra) 		1613006002NRG24300620230463943 30/06/2023 VINITHA B 1613006002WL019414 VINITHA B 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284716715 VINITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-002-015/2469
(Kareepra) 		1613006002NRG24300620230463945 30/06/2023 BINDHU S 1613006002WL019414 BINDHU S 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284716710 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-002-015/2663
(Kareepra) 		1613006002NRG24300620230463948 30/06/2023 JYOTHI P 1613006002WL019414 JYOTHI P 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284716716 JYOTHI P INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-002-015/2944
(Kareepra) 		1613006002NRG24300620230463951 30/06/2023 RETNAMMA P 1613006002WL019414 RETNAMMA P 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284716698 RETNAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-002-015/3106
(Kareepra) 		1613006002NRG24300620230463952 30/06/2023 KANAKAMMA P 1613006002WL019414 KANAKAMMA P 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284716709 P KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-002-015/3245
(Kareepra) 		1613006002NRG24300620230463953 30/06/2023 Divya K 1613006002WL019414 Divya K 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284716692 DIVYA.C.K INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-002-015/5204
(Kareepra) 		1613006002NRG24300620230463956 30/06/2023 LEKHA V 1613006002WL019414 LEKHA V 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284716704 LEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-002-015/5966
(Kareepra) 		1613006002NRG24300620230463958 30/06/2023 ANILKUMAR 1613006002WL019414 ANILKUMAR 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284716752 ANILKUMAR . INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-015/6064
(Kareepra) 		1613006002NRG24300620230463961 30/06/2023 UMA S 1613006002WL019414 UMA S 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284716754 UMA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-002-015/6094
(Kareepra) 		1613006002NRG24300620230463964 30/06/2023 RAVEENDRAN PILLAI 1613006002WL019414 RAVEENDRAN PILLAI 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284716719 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-002-015/694
(Kareepra) 		1613006002NRG24300620230463971 30/06/2023 SREEDHARAN PILLAI N 1613006002WL019414 SREEDHARAN PILLAI N 00177 IOBA0000303 666 666 Processed 10/07/2023 3284716697 SREEDHARAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-002-015/703
(Kareepra) 		1613006002NRG24300620230463973 30/06/2023 CHANDRAN PILLAI C 1613006002WL019414 CHANDRAN PILLAI C 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284716714 CHANDRAN PILLAI C INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-015/7069
(Kareepra) 		1613006002NRG24300620230463976 30/06/2023 BALAN PILLAI G 1613006002WL019414 BALAN PILLAI G 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284716720 BALAN PILLAI G INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-015/708
(Kareepra) 		1613006002NRG24300620230463977 30/06/2023 PRASANNAKUMARI P 1613006002WL019414 PRASANNAKUMARI P 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284716711 PRASANNAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-002-015/710
(Kareepra) 		1613006002NRG24300620230463978 30/06/2023 JALAJAMMA K 1613006002WL019414 JALAJAMMA K 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284716713 JALAJAMMA K INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-002-015/717
(Kareepra) 		1613006002NRG24300620230463979 30/06/2023 KAMALAMMA B 1613006002WL019414 KAMALAMMA B 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284716695 KAMALAMMA B INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-002-015/723
(Kareepra) 		1613006002NRG24300620230463982 30/06/2023 SUDHA B 1613006002WL019414 SUDHA B 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284716701 SUDHAB INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-002-015/724
(Kareepra) 		1613006002NRG24300620230463983 30/06/2023 USHAKUMARI K 1613006002WL019414 USHAKUMARI K 00177 IOBA0000303 333 333 Processed 10/07/2023 3284716708 USHAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-002-015/725
(Kareepra) 		1613006002NRG24300620230463984 30/06/2023 SREEKALADEVI AMMA 1613006002WL019414 SREEKALADEVI AMMA 00177 IOBA0000303 1998 1998 Processed 10/07/2023 3284716703 SREEKALADEVI AMMA INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-002-015/734
(Kareepra) 		1613006002NRG24300620230463986 30/06/2023 OMANA P 1613006002WL019414 OMANA P 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284716702 OMANA P INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-002-015/737
(Kareepra) 		1613006002NRG24300620230463987 30/06/2023 BINDHUMOLE S 1613006002WL019414 BINDHUMOLE S 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284716756 BINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kottarakkara KL-13-006-002-015/7464
(Kareepra) 		1613006002NRG24300620230463988 30/06/2023 BALAN B 1613006002WL019414 BALAN B 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284716718 BALAN INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-002-015/751
(Kareepra) 		1613006002NRG24300620230463989 30/06/2023 JANARDHANAN PILLAI 1613006002WL019414 JANARDHANAN PILLAI 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284716755 JANARDHANAN PILLAI INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-002-015/752
(Kareepra) 		1613006002NRG24300620230463990 30/06/2023 SINDHUKUMARI A R 1613006002WL019414 SINDHUKUMARI A R 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284716705 SINDHU KUMARIAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55944 55944
44 Kottarakkara KL-13-006-002-014/665
(Kareepra) 		1613006002NRG24300620230463929 30/06/2023 Thankamaniyamma 1613006002WL019414 Thankamaniyamma 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284716728 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Kottarakkara KL-13-006-002-015/4950
(Kareepra) 		1613006002NRG24300620230463955 30/06/2023 Omanayamma 1613006002WL019414 Omanayamma 00415 SBIN0012316 1998 1998 Processed 10/07/2023 3284716731 MRS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Kottarakkara KL-13-006-002-015/2259
(Kareepra) 		1613006002NRG24300620230463940 30/06/2023 Vinayakumary 1613006002WL019414 Vinayakumary 00415 SBIN0014246 1332 1332 Processed 10/07/2023 3284716726 MRS VINAYA KUMARI STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-015/2441
(Kareepra) 		1613006002NRG24300620230463944 30/06/2023 Maniyamma 1613006002WL019414 Maniyamma 00415 SBIN0014246 666 666 Processed 10/07/2023 3284716730 MRS MANIYAMMA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-002-015/2892
(Kareepra) 		1613006002NRG24300620230463950 30/06/2023 SARASWATHY 1613006002WL019414 SARASWATHY 00415 SBIN0014246 1665 1665 Processed 10/07/2023 3284716749 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kottarakkara KL-13-006-002-015/4838
(Kareepra) 		1613006002NRG24300620230463954 30/06/2023 SYAMALAKUMARI 1613006002WL019414 SYAMALAKUMARI 00415 SBIN0014246 1998 1998 Processed 10/07/2023 3284716748 MRS SYAMALAKUMARI G STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-002-015/6091
(Kareepra) 		1613006002NRG24300620230463962 30/06/2023 INDIRA DEVI 1613006002WL019414 INDIRA DEVI 00415 SBIN0014246 1665 1665 Processed 10/07/2023 3284716724 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-002-015/6091
(Kareepra) 		1613006002NRG24300620230463963 30/06/2023 MURALEEDHARAN PILLAI 1613006002WL019414 MURALEEDHARAN PILLAI 00415 SBIN0014246 1665 1665 Processed 10/07/2023 3284716727 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-002-015/6129
(Kareepra) 		1613006002NRG24300620230463965 30/06/2023 RADHAMONY 1613006002WL019414 RADHAMONY 00415 SBIN0014246 1998 1998 Processed 10/07/2023 3284716723 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kottarakkara KL-13-006-002-015/6388
(Kareepra) 		1613006002NRG24300620230463967 30/06/2023 RADHAMMA 1613006002WL019414 RADHAMMA 00415 SBIN0014246 1998 1998 Processed 10/07/2023 3284716725 RADHAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kottarakkara KL-13-006-002-015/694
(Kareepra) 		1613006002NRG24300620230463972 30/06/2023 RUGMINI AMMA 1613006002WL019414 RUGMINI AMMA 00415 SBIN0014246 333 333 Processed 10/07/2023 3284716729 MRS RUGMINI AMMA STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-002-015/721
(Kareepra) 		1613006002NRG24300620230463981 30/06/2023 OMANA G 1613006002WL019414 OMANA G 00415 SBIN0014246 1332 1332 Processed 10/07/2023 3284716750 MRS OMANA G STATE BANK OF INDIA(508548)
SubTotal 14652 14652
56 Kottarakkara KL-13-006-002-015/6733
(Kareepra) 		1613006002NRG24300620230463969 30/06/2023 INDIRAYAMMA K 1613006002WL019414 INDIRAYAMMA K 00415 SBIN0015786 1665 1665 Processed 10/07/2023 3284716732 MRS INDIRAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
57 Kottarakkara KL-13-006-002-014/665
(Kareepra) 		1613006002NRG24300620230463928 30/06/2023 Sasidharan Unnithan K 1613006002WL019414 Sasidharan Unnithan K 00415 SBIN0070064 1665 1665 Processed 10/07/2023 3284716747 MR SASIDHARAN UNNITHAN K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
58 Kottarakkara KL-13-006-002-014/2385
(Kareepra) 		1613006002NRG24300620230463927 30/06/2023 SIVADASAN NAIR G 1613006002WL019414 SIVADASAN NAIR G 00415 SBIN0070491 1665 1665 Processed 10/07/2023 3284716745 MR SIVADASAN NAIR G STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-002-015/2469
(Kareepra) 		1613006002NRG24300620230463946 30/06/2023 Anil kumar 1613006002WL019414 Anil kumar 00415 SBIN0070491 1998 1998 Processed 10/07/2023 3284716743 MR ANILKUMAR G STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-002-015/2514
(Kareepra) 		1613006002NRG24300620230463947 30/06/2023 sajeev S 1613006002WL019414 sajeev S 00415 SBIN0070491 333 333 Processed 10/07/2023 3284716740 SAJEEV S INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kottarakkara KL-13-006-002-015/2740
(Kareepra) 		1613006002NRG24300620230463949 30/06/2023 kRISHNA PILLAI 1613006002WL019414 kRISHNA PILLAI 00415 SBIN0070491 666 666 Processed 10/07/2023 3284716744 KRISHNA PILLAI CANARA BANK(508532)
62 Kottarakkara KL-13-006-002-015/6046
(Kareepra) 		1613006002NRG24300620230463959 30/06/2023 LEENAKUMARI B 1613006002WL019414 LEENAKUMARI B 00415 SBIN0070491 1665 1665 Processed 10/07/2023 3284716741 LEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Kottarakkara KL-13-006-002-015/6048
(Kareepra) 		1613006002NRG24300620230463960 30/06/2023 BHASKARAN PILLAI G 1613006002WL019414 BHASKARAN PILLAI G 00415 SBIN0070491 1998 1998 Processed 10/07/2023 3284716742 MR BHASKARAN PILLAI G STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-002-015/6393
(Kareepra) 		1613006002NRG24300620230463968 30/06/2023 BINDU J 1613006002WL019414 BINDU J 00415 SBIN0070491 1665 1665 Processed 10/07/2023 3284716739 BINDHU J INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kottarakkara KL-13-006-002-015/717
(Kareepra) 		1613006002NRG24300620230463980 30/06/2023 VINOD C K 1613006002WL019414 VINOD C K 00415 SBIN0070491 1665 1665 Processed 10/07/2023 3284716746 VINOD C K INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kottarakkara KL-13-006-002-015/7914
(Kareepra) 		1613006002NRG24300620230463993 30/06/2023 SASIDHARAN PILLAI 1613006002WL019414 SASIDHARAN PILLAI 00415 SBIN0070491 1665 1665 Processed 10/07/2023 3284716738 MR SASIDHARAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 13320 13320
67 Kottarakkara KL-13-006-002-015/7543
(Kareepra) 		1613006002NRG24300620230463991 30/06/2023 SABEENA 1613006002WL019414 SABEENA 00657 KLGB0040615 666 666 Processed 10/07/2023 3284716733 SABEENA A KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 104229 104229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_300623APB_FTO_250051 Canara Bank CNRB0014502 KUNDARA 1998
2 Kottarakkara KL1613006002_300623APB_FTO_250051 Canara Bank CNRB0014512 NEDUMANKAVU 5661
3 Kottarakkara KL1613006002_300623APB_FTO_250051 Federal Bank FDRL0001036 KOTTARAKKARA 1998
4 Kottarakkara KL1613006002_300623APB_FTO_250051 Federal Bank FDRL0001243 KUNDARA 1998
5 Kottarakkara KL1613006002_300623APB_FTO_250051 Federal Bank FDRL0001739 KUZHIMATHICADU 999
6 Kottarakkara KL1613006002_300623APB_FTO_250051 Indian Overseas Bank IOBA0000303 EZHUKONE 55944
7 Kottarakkara KL1613006002_300623APB_FTO_250051 State Bank Of India SBIN0005047 KOTTARAKARA 1665
8 Kottarakkara KL1613006002_300623APB_FTO_250051 State Bank Of India SBIN0012316 KANNANALLUR 1998
9 Kottarakkara KL1613006002_300623APB_FTO_250051 State Bank Of India SBIN0014246 KUNDARA 14652
10 Kottarakkara KL1613006002_300623APB_FTO_250051 State Bank Of India SBIN0015786 KOTTIYAM 1665
11 Kottarakkara KL1613006002_300623APB_FTO_250051 State Bank Of India SBIN0070064 KUNDARA 1665
12 Kottarakkara KL1613006002_300623APB_FTO_250051 State Bank Of India SBIN0070491 NALLILA 13320
13 Kottarakkara KL1613006002_300623APB_FTO_250051 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 666

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