Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:16:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_261023APB_FTO_631835
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-13-005-004-004/3715
(Kalluvathukkal) 		1613005004NRG24261020231308555 26/10/2023 SHEEJA.P 1613005004WL055140 SHEEJA.P 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8020700765 SHEEJA P INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ithikkara KL-13-005-004-004/5336
(Kalluvathukkal) 		1613005004NRG24261020231308556 26/10/2023 LALITHA K 1613005004WL055140 LALITHA K 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8020700766 LALITHA K FEDERAL BANK(607165)
3 Ithikkara KL-13-005-004-006/6459
(Kalluvathukkal) 		1613005004NRG24261020231308558 26/10/2023 SUMANGALA 1613005004WL055140 SUMANGALA 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8020700827 SUMANGALA FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-022/1721
(Kalluvathukkal) 		1613005004NRG24261020231308562 26/10/2023 BINDU.C 1613005004WL055140 BINDU.C 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8020700763 BINDHU C FEDERAL BANK(607165)
5 Ithikkara KL-13-005-004-022/2528
(Kalluvathukkal) 		1613005004NRG24261020231308567 26/10/2023 GIRIJAKUMARI 1613005004WL055140 GIRIJAKUMARI 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8020700771 GIRIJAKUMARI . FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-022/2999
(Kalluvathukkal) 		1613005004NRG24261020231308568 26/10/2023 Sasikala P 1613005004WL055140 Sasikala P 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8020700764 SASIKALA P FEDERAL BANK(607165)
7 Ithikkara KL-13-005-004-022/3743
(Kalluvathukkal) 		1613005004NRG24261020231308572 26/10/2023 VANAJAKSHIAMMA C 1613005004WL055140 VANAJAKSHIAMMA C 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8020700769 VANAJAKSHIAMMA C FEDERAL BANK(607165)
8 Ithikkara KL-13-005-004-022/4593
(Kalluvathukkal) 		1613005004NRG24261020231308575 26/10/2023 JANATHA S 1613005004WL055140 JANATHA S 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8020700767 JANATHA S FEDERAL BANK(607165)
9 Ithikkara KL-13-005-004-022/5034
(Kalluvathukkal) 		1613005004NRG24261020231308577 26/10/2023 RADHAKRISHNA PILLAI 1613005004WL055140 RADHAKRISHNA PILLAI 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8020700777 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
10 Ithikkara KL-13-005-004-022/5418
(Kalluvathukkal) 		1613005004NRG24261020231308584 26/10/2023 SATHY G S 1613005004WL055140 SATHY G S 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8020700772 SATHY G S FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-022/5511
(Kalluvathukkal) 		1613005004NRG24261020231308586 26/10/2023 SOBHANA 1613005004WL055140 SOBHANA 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8020700773 SHOBANA FEDERAL BANK(607165)
12 Ithikkara KL-13-005-004-022/5597
(Kalluvathukkal) 		1613005004NRG24261020231308590 26/10/2023 PARAMU ACHARI 1613005004WL055140 PARAMU ACHARI 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8020700778 PARAMU ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ithikkara KL-13-005-004-022/6002
(Kalluvathukkal) 		1613005004NRG24261020231308595 26/10/2023 RAJANI S 1613005004WL055140 RAJANI S 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8020700779 RAJANI S FEDERAL BANK(607165)
14 Ithikkara KL-13-005-004-022/6370
(Kalluvathukkal) 		1613005004NRG24261020231308600 26/10/2023 VEENA RAJ 1613005004WL055140 VEENA RAJ 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8020700826 VEENA RAJ FEDERAL BANK(607165)
15 Ithikkara KL-13-005-004-022/713
(Kalluvathukkal) 		1613005004NRG24261020231308607 26/10/2023 KAMALA AMMA 1613005004WL055140 KAMALA AMMA 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8020700774 KAMALA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ithikkara KL-13-005-004-022/7274
(Kalluvathukkal) 		1613005004NRG24261020231308612 26/10/2023 SASIDHARAN PILLAI K 1613005004WL055140 SASIDHARAN PILLAI K 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8020700768 SASIDHARANPILLAI K FEDERAL BANK(607165)
17 Ithikkara KL-13-005-004-022/7337
(Kalluvathukkal) 		1613005004NRG24261020231308614 26/10/2023 ANILA 1613005004WL055140 ANILA 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8020700775 ANILA J FEDERAL BANK(607165)
18 Ithikkara KL-13-005-004-022/738
(Kalluvathukkal) 		1613005004NRG24261020231308615 26/10/2023 JALAJA G 1613005004WL055140 JALAJA G 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8020700770 JALAJA G FEDERAL BANK(607165)
19 Ithikkara KL-13-005-004-022/8207
(Kalluvathukkal) 		1613005004NRG24261020231308619 26/10/2023 NEETHU 1613005004WL055140 NEETHU 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8020700776 NEETHU M G FEDERAL BANK(607165)
SubTotal 36963 36963
20 Ithikkara KL-13-005-004-022/1683
(Kalluvathukkal) 		1613005004NRG24261020231308561 26/10/2023 RASIYA VINOJ 1613005004WL055140 RASIYA VINOJ 00127 FDRL0002081 1998 1998 Processed 27/11/2023 8020700786 RASIYA VINOJ INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ithikkara KL-13-005-004-022/6069
(Kalluvathukkal) 		1613005004NRG24261020231308596 26/10/2023 RAMACHANDRAN P 1613005004WL055140 RAMACHANDRAN P 00127 FDRL0002081 1998 1998 Processed 27/11/2023 8020700785 RAMACHANDRAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
22 Ithikkara KL-13-005-004-004/7629
(Kalluvathukkal) 		1613005004NRG24261020231308557 26/10/2023 SARALA 1613005004WL055140 SARALA 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8020700808 Mr. Sarala P INDIAN BANK(607105)
23 Ithikkara KL-13-005-004-022/3235
(Kalluvathukkal) 		1613005004NRG24261020231308569 26/10/2023 SANTHA.C 1613005004WL055140 SANTHA.C 00176 IDIB000K099 666 666 Processed 27/11/2023 8020700825 Mrs. Santha INDIAN BANK(607105)
24 Ithikkara KL-13-005-004-022/5339
(Kalluvathukkal) 		1613005004NRG24261020231308582 26/10/2023 SULAJA V 1613005004WL055140 SULAJA V 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8020700807 Mrs. Sulaja V INDIAN BANK(607105)
25 Ithikkara KL-13-005-004-022/8101
(Kalluvathukkal) 		1613005004NRG24261020231308618 26/10/2023 SINDHU 1613005004WL055140 SINDHU 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8020700824 SINDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
26 Ithikkara KL-13-005-004-022/6384
(Kalluvathukkal) 		1613005004NRG24261020231308601 26/10/2023 SATHYAN 1613005004WL055140 SATHYAN 00409 SIBL0000642 1665 1665 Processed 27/11/2023 8020700762 SATHYAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
27 Ithikkara KL-13-005-004-022/1818
(Kalluvathukkal) 		1613005004NRG24261020231308564 26/10/2023 SANDHYA S 1613005004WL055140 SANDHYA S 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8020700780 MRS SANDHYA S STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-022/4445
(Kalluvathukkal) 		1613005004NRG24261020231308574 26/10/2023 AMBILY S 1613005004WL055140 AMBILY S 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8020700781 AMBILY S UCO BANK(607066)
29 Ithikkara KL-13-005-004-022/5012
(Kalluvathukkal) 		1613005004NRG24261020231308576 26/10/2023 GEETHA K 1613005004WL055140 GEETHA K 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8020700801 MRS GEETHA K STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-022/5270
(Kalluvathukkal) 		1613005004NRG24261020231308579 26/10/2023 RETHNAMMA AMMA 1613005004WL055140 RETHNAMMA AMMA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8020700802 MRS RETHNAMMA AMMA STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-004-022/5604
(Kalluvathukkal) 		1613005004NRG24261020231308591 26/10/2023 BEENA R 1613005004WL055140 BEENA R 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020700782 MRS BEENA R STATE BANK OF INDIA(508548)
32 Ithikkara KL-13-005-004-022/5776
(Kalluvathukkal) 		1613005004NRG24261020231308592 26/10/2023 Rethnamma amma 1613005004WL055140 Rethnamma amma 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8020700804 MRS RATHNAMMA AMMA STATE BANK OF INDIA(508548)
33 Ithikkara KL-13-005-004-022/717
(Kalluvathukkal) 		1613005004NRG24261020231308609 26/10/2023 SARASWATHY AMMA 1613005004WL055140 SARASWATHY AMMA 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8020700800 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 13653 13653
34 Ithikkara KL-13-005-004-022/3718
(Kalluvathukkal) 		1613005004NRG24261020231308571 26/10/2023 RETNAMANI R 1613005004WL055140 RETNAMANI R 00415 SBIN0013220 1332 1332 Processed 27/11/2023 8020700792 Mrs. RETHNAMANI . INDIAN BANK(607105)
35 Ithikkara KL-13-005-004-022/4278
(Kalluvathukkal) 		1613005004NRG24261020231308573 26/10/2023 SHEELA K 1613005004WL055140 SHEELA K 00415 SBIN0013220 1665 1665 Processed 27/11/2023 8020700795 MRS SHEELA K STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-004-022/5035
(Kalluvathukkal) 		1613005004NRG24261020231308578 26/10/2023 AMBIKA L 1613005004WL055140 AMBIKA L 00415 SBIN0013220 1665 1665 Processed 27/11/2023 8020700791 AMBIKA L INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ithikkara KL-13-005-004-022/5301
(Kalluvathukkal) 		1613005004NRG24261020231308580 26/10/2023 LEENAKUMARI L 1613005004WL055140 LEENAKUMARI L 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8020700799 MRS LEENAKUMARI L STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-022/5310
(Kalluvathukkal) 		1613005004NRG24261020231308581 26/10/2023 SURENDRAN PIALLI 1613005004WL055140 SURENDRAN PIALLI 00415 SBIN0013220 1665 1665 Processed 27/11/2023 8020700783 SURENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ithikkara KL-13-005-004-022/5375
(Kalluvathukkal) 		1613005004NRG24261020231308583 26/10/2023 JAYAKUMARI 1613005004WL055140 JAYAKUMARI 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8020700797 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Ithikkara KL-13-005-004-022/5531
(Kalluvathukkal) 		1613005004NRG24261020231308587 26/10/2023 GIRIJAKUMARI 1613005004WL055140 GIRIJAKUMARI 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8020700793 MRS GIRIJA KUMARI J STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-004-022/5572
(Kalluvathukkal) 		1613005004NRG24261020231308588 26/10/2023 SINDHU S 1613005004WL055140 SINDHU S 00415 SBIN0013220 1665 1665 Processed 27/11/2023 8020700787 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Ithikkara KL-13-005-004-022/5574
(Kalluvathukkal) 		1613005004NRG24261020231308589 26/10/2023 SARALA 1613005004WL055140 SARALA 00415 SBIN0013220 1665 1665 Processed 27/11/2023 8020700805 SARALA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ithikkara KL-13-005-004-022/5976
(Kalluvathukkal) 		1613005004NRG24261020231308594 26/10/2023 AMBIKA P 1613005004WL055140 AMBIKA P 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8020700794 MRS AMBIKA P STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-004-022/718
(Kalluvathukkal) 		1613005004NRG24261020231308610 26/10/2023 VASANTHI 1613005004WL055140 VASANTHI 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8020700803 MRS VASANTHI STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-004-022/744
(Kalluvathukkal) 		1613005004NRG24261020231308616 26/10/2023 KANAKAMMA P 1613005004WL055140 KANAKAMMA P 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8020700798 MRS KANAKAMMA P STATE BANK OF INDIA(508548)
SubTotal 21645 21645
46 Ithikkara KL-13-005-004-022/1507
(Kalluvathukkal) 		1613005004NRG24261020231308559 26/10/2023 THILAKA P R 1613005004WL055140 THILAKA P R 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8020700809 MRS THILAKA P R STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-004-022/1626
(Kalluvathukkal) 		1613005004NRG24261020231308560 26/10/2023 SAKUNTHALA C 1613005004WL055140 SAKUNTHALA C 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8020700818 MRS SAKUNTHALA C STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-004-022/1726
(Kalluvathukkal) 		1613005004NRG24261020231308563 26/10/2023 MANIYAMMA P 1613005004WL055140 MANIYAMMA P 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8020700813 MRS MANIAMMA P STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-004-022/2104
(Kalluvathukkal) 		1613005004NRG24261020231308565 26/10/2023 RAMANI AMMA 1613005004WL055140 RAMANI AMMA 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8020700812 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-004-022/2438
(Kalluvathukkal) 		1613005004NRG24261020231308566 26/10/2023 SATHEE DEVI 1613005004WL055140 SATHEE DEVI 00415 SBIN0070074 1332 1332 Processed 27/11/2023 8020700821 MRS SATHEE DEVI STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-004-022/3718
(Kalluvathukkal) 		1613005004NRG24261020231308570 26/10/2023 PADMAVATHY AMMA T 1613005004WL055140 PADMAVATHY AMMA T 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8020700822 MRS PADMAVATHY AMMA T STATE BANK OF INDIA(508548)
52 Ithikkara KL-13-005-004-022/5481
(Kalluvathukkal) 		1613005004NRG24261020231308585 26/10/2023 USHAKUMARI 1613005004WL055140 USHAKUMARI 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8020700796 K USHA KUMARI STATE BANK OF INDIA(508548)
53 Ithikkara KL-13-005-004-022/5905
(Kalluvathukkal) 		1613005004NRG24261020231308593 26/10/2023 SHEELA 1613005004WL055140 SHEELA 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8020700789 MRS SHEELA STATE BANK OF INDIA(508548)
54 Ithikkara KL-13-005-004-022/6167
(Kalluvathukkal) 		1613005004NRG24261020231308597 26/10/2023 SALINI 1613005004WL055140 SALINI 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8020700820 MRS SALINI S STATE BANK OF INDIA(508548)
55 Ithikkara KL-13-005-004-022/6331
(Kalluvathukkal) 		1613005004NRG24261020231308598 26/10/2023 JAYASREE S 1613005004WL055140 JAYASREE S 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8020700788 MRS JAYASREE S STATE BANK OF INDIA(508548)
56 Ithikkara KL-13-005-004-022/6366
(Kalluvathukkal) 		1613005004NRG24261020231308599 26/10/2023 VINITHA V 1613005004WL055140 VINITHA V 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8020700823 VINITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
57 Ithikkara KL-13-005-004-022/6573
(Kalluvathukkal) 		1613005004NRG24261020231308602 26/10/2023 BINDHU 1613005004WL055140 BINDHU 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8020700784 MRS BINDHU S STATE BANK OF INDIA(508548)
58 Ithikkara KL-13-005-004-022/6972
(Kalluvathukkal) 		1613005004NRG24261020231308604 26/10/2023 OMANA AMMA 1613005004WL055140 OMANA AMMA 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8020700790 MRS OMANA AMMA STATE BANK OF INDIA(508548)
59 Ithikkara KL-13-005-004-022/706
(Kalluvathukkal) 		1613005004NRG24261020231308605 26/10/2023 VIJAYAKUMARI V 1613005004WL055140 VIJAYAKUMARI V 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8020700814 Mrs. VIJAYA KUMARI . INDIAN BANK(607105)
60 Ithikkara KL-13-005-004-022/713
(Kalluvathukkal) 		1613005004NRG24261020231308606 26/10/2023 SHYLAJA D 1613005004WL055140 SHYLAJA D 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8020700819 MRS SHYLAJA D STATE BANK OF INDIA(508548)
61 Ithikkara KL-13-005-004-022/714
(Kalluvathukkal) 		1613005004NRG24261020231308608 26/10/2023 GOPALA KRISHNA KURUP 1613005004WL055140 GOPALA KRISHNA KURUP 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8020700811 GOPALAKRISHNAKURUP INDIA POST PAYMENTS BANK LIMITED(508528)
62 Ithikkara KL-13-005-004-022/725
(Kalluvathukkal) 		1613005004NRG24261020231308611 26/10/2023 ANANDAVALLY AMMA 1613005004WL055140 ANANDAVALLY AMMA 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8020700816 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
63 Ithikkara KL-13-005-004-022/730
(Kalluvathukkal) 		1613005004NRG24261020231308613 26/10/2023 VASUDEVA KURUP 1613005004WL055140 VASUDEVA KURUP 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8020700810 MR VASUDEVA KURUP STATE BANK OF INDIA(508548)
64 Ithikkara KL-13-005-004-022/749
(Kalluvathukkal) 		1613005004NRG24261020231308617 26/10/2023 G LEELA 1613005004WL055140 G LEELA 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8020700817 MRS G LEELA STATE BANK OF INDIA(508548)
65 Ithikkara KL-13-005-004-023/246
(Kalluvathukkal) 		1613005004NRG24261020231308620 26/10/2023 PONNAMMA AMMA 1613005004WL055140 PONNAMMA AMMA 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8020700815 MRS PONNAMMA AMMA STATE BANK OF INDIA(508548)
SubTotal 37629 37629
66 Ithikkara KL-13-005-004-022/6806
(Kalluvathukkal) 		1613005004NRG24261020231308603 26/10/2023 RATHIJA R 1613005004WL055140 RATHIJA R 00657 KLGB0040753 1998 1998 Processed 27/11/2023 8020700806 RATHIJA R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 123543 123543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_261023APB_FTO_631835 Federal Bank FDRL0001259 KALLUVATHUKKAL 36963
2 Ithikkara KL1613005004_261023APB_FTO_631835 Federal Bank FDRL0002081 PARIPPALLY 3996
3 Ithikkara KL1613005004_261023APB_FTO_631835 Indian Bank IDIB000K099 PARIPALLY 5994
4 Ithikkara KL1613005004_261023APB_FTO_631835 South Indian Bank SIBL0000642 PARIPALLY 1665
5 Ithikkara KL1613005004_261023APB_FTO_631835 State Bank Of India SBIN0005185 CHATHANNUR 13653
6 Ithikkara KL1613005004_261023APB_FTO_631835 State Bank Of India SBIN0013220 PARIPPALLY 21645
7 Ithikkara KL1613005004_261023APB_FTO_631835 State Bank Of India SBIN0070074 PARIPALLY 37629
8 Ithikkara KL1613005004_261023APB_FTO_631835 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1998

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