Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:10:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_130423APB_FTO_33693
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-13-006-006-001/5180
(Veliyam) 		1613006006NRG24130420230034790 13/04/2023 RAJAMMA K 1613006006WL001296 RAJAMMA K 00078 CNRB0002681 333 333 Processed 19/05/2023 1690575696 RAJAMMA K CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-001/7808
(Veliyam) 		1613006006NRG24130420230034820 13/04/2023 santhini 1613006006WL001296 santhini 00078 CNRB0002681 1665 1665 Processed 19/05/2023 1690575697 SANTHINI S CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-006-001/8883
(Veliyam) 		1613006006NRG24130420230034828 13/04/2023 suseela 1613006006WL001296 suseela 00127 FDRL0001036 1665 1665 Processed 19/05/2023 1690575728 PARVATHY SUSEELA FEDERAL BANK(607165)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-006-001/1062
(Veliyam) 		1613006006NRG24130420230034766 13/04/2023 RUGMINIAMMA 1613006006WL001296 RUGMINIAMMA 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690575733 RUGMINIAMMA . FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-001/1094
(Veliyam) 		1613006006NRG24130420230034768 13/04/2023 Sukumari 1613006006WL001296 Sukumari 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690575736 SUKUMARI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-001/1107
(Veliyam) 		1613006006NRG24130420230034769 13/04/2023 Geetha c 1613006006WL001296 Geetha c 00127 FDRL0001224 999 999 Processed 19/05/2023 1690575747 MRS GEETHA PODIYAN STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-001/1122
(Veliyam) 		1613006006NRG24130420230034770 13/04/2023 Vijayakumari. S 1613006006WL001296 Vijayakumari. S 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690575737 VIJAYAKUMARY . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-001/1125
(Veliyam) 		1613006006NRG24130420230034771 13/04/2023 OMANA 1613006006WL001296 OMANA 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690575735 OMANA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-001/1601
(Veliyam) 		1613006006NRG24130420230034774 13/04/2023 SARASWATHY L 1613006006WL001296 SARASWATHY L 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690575683 SARASWATHY L FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-001/1670
(Veliyam) 		1613006006NRG24130420230034775 13/04/2023 Sasikala. S 1613006006WL001296 Sasikala. S 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690575738 SASIKALA. S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-001/1672
(Veliyam) 		1613006006NRG24130420230034776 13/04/2023 USHAKUMARI. S 1613006006WL001296 USHAKUMARI. S 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690575741 USHAKUMARI. S FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-001/1681
(Veliyam) 		1613006006NRG24130420230034777 13/04/2023 Padmavathi. S 1613006006WL001296 Padmavathi. S 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690575743 PADMAVATHY CANARA BANK(508532)
13 Kottarakkara KL-13-006-006-001/1686
(Veliyam) 		1613006006NRG24130420230034778 13/04/2023 RAMANI. K.S 1613006006WL001296 RAMANI. K.S 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690575739 RAMANI K S CANARA BANK(508532)
14 Kottarakkara KL-13-006-006-001/1764
(Veliyam) 		1613006006NRG24130420230034779 13/04/2023 Parvathi 1613006006WL001296 Parvathi 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690575742 PARVATHY . FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-001/1991
(Veliyam) 		1613006006NRG24130420230034780 13/04/2023 Lalithamma 1613006006WL001296 Lalithamma 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690575745 LALITHA S FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-001/252
(Veliyam) 		1613006006NRG24130420230034781 13/04/2023 BHARGAVI AMMA 1613006006WL001296 BHARGAVI AMMA 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690575731 BHARGAVI AMMA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-001/2965
(Veliyam) 		1613006006NRG24130420230034782 13/04/2023 REMABHAI 1613006006WL001296 REMABHAI 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690575688 MRS REMABAI REMABAI STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-001/2968
(Veliyam) 		1613006006NRG24130420230034783 13/04/2023 MINI.S 1613006006WL001296 MINI.S 00127 FDRL0001224 999 999 Processed 19/05/2023 1690575677 MRS MINI S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-001/4060
(Veliyam) 		1613006006NRG24130420230034784 13/04/2023 SAUDAMINIAMMA 1613006006WL001296 SAUDAMINIAMMA 00127 FDRL0001224 999 999 Processed 19/05/2023 1690575678 SAUDAMINIAMMA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-001/4459
(Veliyam) 		1613006006NRG24130420230034785 13/04/2023 VINITHA 1613006006WL001296 VINITHA 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690575679 VINITHA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-001/4568
(Veliyam) 		1613006006NRG24130420230034787 13/04/2023 OMANAAMMA 1613006006WL001296 OMANAAMMA 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690575681 MRS OMANAMMA T STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-001/6082
(Veliyam) 		1613006006NRG24130420230034801 13/04/2023 SARASWATHY 1613006006WL001296 SARASWATHY 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690575680 SARASWATHY FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-001/627
(Veliyam) 		1613006006NRG24130420230034802 13/04/2023 REETHA. N 1613006006WL001296 REETHA. N 00127 FDRL0001224 333 333 Processed 19/05/2023 1690575740 REETHA. N FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-001/643
(Veliyam) 		1613006006NRG24130420230034805 13/04/2023 suneethy b 1613006006WL001296 suneethy b 00127 FDRL0001224 333 333 Processed 19/05/2023 1690575732 MRS SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-001/713
(Veliyam) 		1613006006NRG24130420230034813 13/04/2023 SAJINI 1613006006WL001296 SAJINI 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690575730 MRS SAJINI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-001/783
(Veliyam) 		1613006006NRG24130420230034821 13/04/2023 KAVITHA S 1613006006WL001296 KAVITHA S 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690575684 MRS KAVITHA S STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-001/784
(Veliyam) 		1613006006NRG24130420230034822 13/04/2023 ushakumari 1613006006WL001296 ushakumari 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690575682 USHA KUMARI FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-001/807
(Veliyam) 		1613006006NRG24130420230034824 13/04/2023 SUNITHA 1613006006WL001296 SUNITHA 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690575685 SUNITHA FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-001/8121
(Veliyam) 		1613006006NRG24130420230034825 13/04/2023 SENTHAMARA P 1613006006WL001296 SENTHAMARA P 00127 FDRL0001224 999 999 Processed 19/05/2023 1690575686 SENTHAMARA P FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-001/8376
(Veliyam) 		1613006006NRG24130420230034826 13/04/2023 LALITHAMMA 1613006006WL001296 LALITHAMMA 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690575687 LALITHAMMA . FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-001/913
(Veliyam) 		1613006006NRG24130420230034832 13/04/2023 PURUSHAN K 1613006006WL001296 PURUSHAN K 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690575744 PURUSHOTHAMAN K PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-006-001/929
(Veliyam) 		1613006006NRG24130420230034834 13/04/2023 M. Ambika 1613006006WL001296 M. Ambika 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690575729 AMBIKA M HDFC BANK LTD(607152)
33 Kottarakkara KL-13-006-006-001/998
(Veliyam) 		1613006006NRG24130420230034835 13/04/2023 SANTHAMMA 1613006006WL001296 SANTHAMMA 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690575746 SANTHAMMA FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-002/763
(Veliyam) 		1613006006NRG24130420230034836 13/04/2023 GIRIJA.K 1613006006WL001296 GIRIJA.K 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690575734 GIRIJA K FEDERAL BANK(607165)
SubTotal 42624 42624
35 Kottarakkara KL-13-006-006-001/4708
(Veliyam) 		1613006006NRG24130420230034788 13/04/2023 AMBILI 1613006006WL001296 AMBILI 00176 IDIB000K075 999 999 Processed 19/05/2023 1690575710 Mr. Ambili K INDIAN BANK(607105)
36 Kottarakkara KL-13-006-006-001/5186
(Veliyam) 		1613006006NRG24130420230034793 13/04/2023 Radha G 1613006006WL001296 Radha G 00176 IDIB000K075 1665 1665 Processed 19/05/2023 1690575726 Mrs. Radha G INDIAN BANK(607105)
SubTotal 2664 2664
37 Kottarakkara KL-13-006-006-001/8420
(Veliyam) 		1613006006NRG24130420230034827 13/04/2023 MADHAVAN 1613006006WL001296 MADHAVAN 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690575727 Mr. Madhavan P INDIAN BANK(607105)
SubTotal 1332 1332
38 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24130420230034794 13/04/2023 RATHNAMMA 1613006006WL001296 RATHNAMMA 00354 PUNB0429800 1665 1665 Processed 19/05/2023 1690575708 RATHNAMMA S PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-006-001/5300
(Veliyam) 		1613006006NRG24130420230034797 13/04/2023 BALAKRISHNAN 1613006006WL001296 BALAKRISHNAN 00354 PUNB0429800 1332 1332 Processed 19/05/2023 1690575707 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
SubTotal 2997 2997
40 Kottarakkara KL-13-006-006-001/1158
(Veliyam) 		1613006006NRG24130420230034772 13/04/2023 Thankamani k 1613006006WL001296 Thankamani k 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690575703 MR THANKAMANI K STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-001/452
(Veliyam) 		1613006006NRG24130420230034786 13/04/2023 Omanayamma 1613006006WL001296 Omanayamma 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690575700 MRS OMANAYAMMA CO KUTTAN PILLAI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-001/5111
(Veliyam) 		1613006006NRG24130420230034789 13/04/2023 MARYDANIELTHANKAMMA 1613006006WL001296 MARYDANIELTHANKAMMA 00415 SBIN0005047 999 999 Processed 19/05/2023 1690575704 MS MARY DANIEL THANKAMMA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24130420230034795 13/04/2023 RAJENDRAN PILLAI C 1613006006WL001296 RAJENDRAN PILLAI C 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1690575694 RAJENDRAN PILLAI C STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-001/6050
(Veliyam) 		1613006006NRG24130420230034799 13/04/2023 Rugmini 1613006006WL001296 Rugmini 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1690575701 MRS RUGMINI STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-001/6336
(Veliyam) 		1613006006NRG24130420230034803 13/04/2023 vijayamma 1613006006WL001296 vijayamma 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690575692 VIJAYAMMA . FEDERAL BANK(607165)
46 Kottarakkara KL-13-006-006-001/6359
(Veliyam) 		1613006006NRG24130420230034804 13/04/2023 PUSHPAKUMARI C 1613006006WL001296 PUSHPAKUMARI C 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1690575691 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-001/6572
(Veliyam) 		1613006006NRG24130420230034807 13/04/2023 INDIRAAMMA 1613006006WL001296 INDIRAAMMA 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690575690 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-001/6696
(Veliyam) 		1613006006NRG24130420230034810 13/04/2023 Vijayamma 1613006006WL001296 Vijayamma 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1690575689 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
49 Kottarakkara KL-13-006-006-001/687
(Veliyam) 		1613006006NRG24130420230034812 13/04/2023 VIJAYAKUMARI 1613006006WL001296 VIJAYAKUMARI 00415 SBIN0005047 333 333 Processed 19/05/2023 1690575693 VIJAYAKUMARI DHANALAXMI BANK(607239)
50 Kottarakkara KL-13-006-006-001/7373
(Veliyam) 		1613006006NRG24130420230034816 13/04/2023 saraswathyamma 1613006006WL001296 saraswathyamma 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690575699 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-001/768
(Veliyam) 		1613006006NRG24130420230034818 13/04/2023 VIJAYAMMA 1613006006WL001296 VIJAYAMMA 00415 SBIN0005047 666 666 Processed 19/05/2023 1690575702 MR VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 15318 15318
52 Kottarakkara KL-13-006-006-001/8968
(Veliyam) 		1613006006NRG24130420230034831 13/04/2023 SUBHA RAJENDRAN 1613006006WL001296 SUBHA RAJENDRAN 00415 SBIN0014246 1665 1665 Processed 19/05/2023 1690575695 MRS SUBHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
53 Kottarakkara KL-13-006-006-001/6056
(Veliyam) 		1613006006NRG24130420230034800 13/04/2023 KUNJUMOL 1613006006WL001296 KUNJUMOL 00415 SBIN0070073 333 333 Processed 19/05/2023 1690575712 MRS KUNJUMOLE P STATE BANK OF INDIA(508548)
SubTotal 333 333
54 Kottarakkara KL-13-006-006-001/1088
(Veliyam) 		1613006006NRG24130420230034767 13/04/2023 PRASANNA KUMARY B 1613006006WL001296 PRASANNA KUMARY B 00415 SBIN0070832 1665 1665 Processed 19/05/2023 1690575705 MS PRASANNA KUMARY B STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-001/1409
(Veliyam) 		1613006006NRG24130420230034773 13/04/2023 RESHMI KRISHNAN R 1613006006WL001296 RESHMI KRISHNAN R 00415 SBIN0070832 1332 1332 Processed 19/05/2023 1690575719 MRS RESHMI KRISHNAN R STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-001/5180
(Veliyam) 		1613006006NRG24130420230034791 13/04/2023 ANITHA 1613006006WL001296 ANITHA 00415 SBIN0070832 999 999 Processed 19/05/2023 1690575720 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-001/5181
(Veliyam) 		1613006006NRG24130420230034792 13/04/2023 sindhu 1613006006WL001296 sindhu 00415 SBIN0070832 333 333 Processed 19/05/2023 1690575721 SINDHU S UCO BANK(607066)
58 Kottarakkara KL-13-006-006-001/5223
(Veliyam) 		1613006006NRG24130420230034796 13/04/2023 VASANTHA 1613006006WL001296 VASANTHA 00415 SBIN0070832 333 333 Processed 19/05/2023 1690575722 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-001/6024
(Veliyam) 		1613006006NRG24130420230034798 13/04/2023 PRASANNAKUMARI 1613006006WL001296 PRASANNAKUMARI 00415 SBIN0070832 1332 1332 Processed 19/05/2023 1690575717 MRS PRASANNA KUMARY V STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-001/6532
(Veliyam) 		1613006006NRG24130420230034806 13/04/2023 RADHAMANIAMMA 1613006006WL001296 RADHAMANIAMMA 00415 SBIN0070832 1665 1665 Processed 19/05/2023 1690575713 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-001/6598
(Veliyam) 		1613006006NRG24130420230034808 13/04/2023 Sasikala Vinod 1613006006WL001296 Sasikala Vinod 00415 SBIN0070832 1665 1665 Processed 19/05/2023 1690575724 MRS SASIKALA VINOD STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-001/6673
(Veliyam) 		1613006006NRG24130420230034809 13/04/2023 PRASAD 1613006006WL001296 PRASAD 00415 SBIN0070832 999 999 Processed 19/05/2023 1690575725 MR PRASAD S STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-001/72
(Veliyam) 		1613006006NRG24130420230034814 13/04/2023 Raji G 1613006006WL001296 Raji G 00415 SBIN0070832 1332 1332 Processed 19/05/2023 1690575714 MRS RAJI G STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-001/7364
(Veliyam) 		1613006006NRG24130420230034815 13/04/2023 MURALEEDHARAN ACHARI 1613006006WL001296 MURALEEDHARAN ACHARI 00415 SBIN0070832 666 666 Processed 19/05/2023 1690575718 MR MURALEEDHARANACHARY STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-001/7688
(Veliyam) 		1613006006NRG24130420230034819 13/04/2023 SINDHU P G 1613006006WL001296 SINDHU P G 00415 SBIN0070832 333 333 Processed 19/05/2023 1690575715 MRS SINDHU P G STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-001/8048
(Veliyam) 		1613006006NRG24130420230034823 13/04/2023 Raji S R 1613006006WL001296 Raji S R 00415 SBIN0070832 1665 1665 Processed 19/05/2023 1690575723 RAJI FEDERAL BANK(607165)
67 Kottarakkara KL-13-006-006-001/8896
(Veliyam) 		1613006006NRG24130420230034829 13/04/2023 RADHAKRISHNAN 1613006006WL001296 RADHAKRISHNAN 00415 SBIN0070832 1332 1332 Processed 19/05/2023 1690575706 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-001/892
(Veliyam) 		1613006006NRG24130420230034830 13/04/2023 RAJU K 1613006006WL001296 RAJU K 00415 SBIN0070832 1665 1665 Processed 19/05/2023 1690575716 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 17316 17316
69 Kottarakkara KL-13-006-006-001/7619
(Veliyam) 		1613006006NRG24130420230034817 13/04/2023 NANDINI G 1613006006WL001296 NANDINI G 00415 SBIN0070833 1665 1665 Processed 19/05/2023 1690575711 MRS NANDINI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
70 Kottarakkara KL-13-006-006-001/913
(Veliyam) 		1613006006NRG24130420230034833 13/04/2023 RUGMINI 1613006006WL001296 RUGMINI 00468 UBIN0829153 1665 1665 Processed 19/05/2023 1690575698 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
71 Kottarakkara KL-13-006-006-001/6749
(Veliyam) 		1613006006NRG24130420230034811 13/04/2023 RAJAMONY K 1613006006WL001296 RAJAMONY K 00468 UBIN0906140 666 666 Processed 19/05/2023 1690575709 RAJAMONY.K. UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 91908 91908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_130423APB_FTO_33693 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006006_130423APB_FTO_33693 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Kottarakkara KL1613006006_130423APB_FTO_33693 Federal Bank FDRL0001224 ODANAVATTOM 42624
4 Kottarakkara KL1613006006_130423APB_FTO_33693 Indian Bank IDIB000K075 KOTTARAKARA 2664
5 Kottarakkara KL1613006006_130423APB_FTO_33693 Indian Bank IDIB000P084 PUTHUR 1332
6 Kottarakkara KL1613006006_130423APB_FTO_33693 Punjab National Bank PUNB0429800 KOTTARAKKARA 2997
7 Kottarakkara KL1613006006_130423APB_FTO_33693 State Bank Of India SBIN0005047 KOTTARAKARA 15318
8 Kottarakkara KL1613006006_130423APB_FTO_33693 State Bank Of India SBIN0014246 KUNDARA 1665
9 Kottarakkara KL1613006006_130423APB_FTO_33693 State Bank Of India SBIN0070073 POOYAPALLY 333
10 Kottarakkara KL1613006006_130423APB_FTO_33693 State Bank Of India SBIN0070832 ODANAVATTOM 17316
11 Kottarakkara KL1613006006_130423APB_FTO_33693 State Bank Of India SBIN0070833 VALAKOM 1665
12 Kottarakkara KL1613006006_130423APB_FTO_33693 Union Bank of India UBIN0829153 KOTTARAKKARA 1665
13 Kottarakkara KL1613006006_130423APB_FTO_33693 Union Bank of India UBIN0906140 Kottarakkara 666

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