Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:10:57 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_100723APB_FTO_286236
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-13-006-006-007/8565
(Veliyam) 		1613006006NRG24100720230525551 10/07/2023 USHA KUMARY 1613006006WL022089 USHA KUMARY 00078 CNRB0004214 666 666 Processed 14/07/2023 3439539629 USHA CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-007/8357
(Veliyam) 		1613006006NRG24100720230525549 10/07/2023 Mayamol A 1613006006WL022089 Mayamol A 00114 YESB0KLMDCB 666 666 Processed 15/07/2023 3439539634 Mrs. MAYAMOL A INDIAN BANK(607105)
SubTotal 666 666
3 Kottarakkara KL-13-006-006-007/145
(Veliyam) 		1613006006NRG24100720230525491 10/07/2023 SHEEJA .G 1613006006WL022089 SHEEJA .G 00127 FDRL0001224 999 999 Processed 14/07/2023 3439539650 SHEEJA .G FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-007/148
(Veliyam) 		1613006006NRG24100720230525492 10/07/2023 LATHA J L 1613006006WL022089 LATHA J L 00127 FDRL0001224 999 999 Processed 14/07/2023 3439539656 LATHA J L FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/162
(Veliyam) 		1613006006NRG24100720230525493 10/07/2023 JOLLY 1613006006WL022089 JOLLY 00127 FDRL0001224 999 999 Processed 14/07/2023 3439539642 JOLLY FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/1649
(Veliyam) 		1613006006NRG24100720230525494 10/07/2023 SOMARAJAN 1613006006WL022089 SOMARAJAN 00127 FDRL0001224 666 666 Processed 14/07/2023 3439539648 R SOMARAJAN NAIR FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/1757
(Veliyam) 		1613006006NRG24100720230525496 10/07/2023 GEETHA 1613006006WL022089 GEETHA 00127 FDRL0001224 333 333 Processed 14/07/2023 3439539658 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-007/1757
(Veliyam) 		1613006006NRG24100720230525495 10/07/2023 PONNAMMA 1613006006WL022089 PONNAMMA 00127 FDRL0001224 999 999 Processed 14/07/2023 3439539644 PONNAMMA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/195
(Veliyam) 		1613006006NRG24100720230525497 10/07/2023 RAJU 1613006006WL022089 RAJU 00127 FDRL0001224 999 999 Processed 14/07/2023 3439539671 RAJU FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/196
(Veliyam) 		1613006006NRG24100720230525498 10/07/2023 ROSAMMA JACOB 1613006006WL022089 ROSAMMA JACOB 00127 FDRL0001224 666 666 Processed 14/07/2023 3439539639 ROSAMMA JACOB FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/2063
(Veliyam) 		1613006006NRG24100720230525500 10/07/2023 BINDHU LEKHA 1613006006WL022089 BINDHU LEKHA 00127 FDRL0001224 666 666 Processed 14/07/2023 3439539653 BINDULEKHA N FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/2157
(Veliyam) 		1613006006NRG24100720230525501 10/07/2023 ushakumari 1613006006WL022089 ushakumari 00127 FDRL0001224 999 999 Processed 14/07/2023 3439539662 USHA KUMARY FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/263
(Veliyam) 		1613006006NRG24100720230525502 10/07/2023 SALINI S 1613006006WL022089 SALINI S 00127 FDRL0001224 333 333 Processed 14/07/2023 3439539678 SALINI S FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/2663
(Veliyam) 		1613006006NRG24100720230525503 10/07/2023 REJITHA 1613006006WL022089 REJITHA 00127 FDRL0001224 333 333 Processed 14/07/2023 3439539675 REJITHA R FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/2716
(Veliyam) 		1613006006NRG24100720230525504 10/07/2023 CHAKKIRA 1613006006WL022089 CHAKKIRA 00127 FDRL0001224 999 999 Processed 14/07/2023 3439539652 CHAKKIRA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/2716
(Veliyam) 		1613006006NRG24100720230525505 10/07/2023 SANKARAN 1613006006WL022089 SANKARAN 00127 FDRL0001224 999 999 Processed 14/07/2023 3439539655 SANKARAN . FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/2785
(Veliyam) 		1613006006NRG24100720230525506 10/07/2023 SREELATHA 1613006006WL022089 SREELATHA 00127 FDRL0001224 333 333 Processed 14/07/2023 3439539654 SREELATHA L FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/279
(Veliyam) 		1613006006NRG24100720230525507 10/07/2023 CHINNAMMA 1613006006WL022089 CHINNAMMA 00127 FDRL0001224 999 999 Processed 14/07/2023 3439539645 CHINNAMMA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/2804
(Veliyam) 		1613006006NRG24100720230525508 10/07/2023 BINDHU B 1613006006WL022089 BINDHU B 00127 FDRL0001224 999 999 Processed 14/07/2023 3439539660 BINDHU P FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/316
(Veliyam) 		1613006006NRG24100720230525509 10/07/2023 Indiramma G 1613006006WL022089 Indiramma G 00127 FDRL0001224 666 666 Processed 14/07/2023 3439539637 INDIRAYAMMA . FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-007/319
(Veliyam) 		1613006006NRG24100720230525510 10/07/2023 Joy 1613006006WL022089 Joy 00127 FDRL0001224 666 666 Processed 14/07/2023 3439539647 JOY CANARA BANK(508532)
22 Kottarakkara KL-13-006-006-007/376
(Veliyam) 		1613006006NRG24100720230525511 10/07/2023 LATHA J 1613006006WL022089 LATHA J 00127 FDRL0001224 999 999 Processed 14/07/2023 3439539670 LATHA J FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-007/411
(Veliyam) 		1613006006NRG24100720230525512 10/07/2023 SUDHA 1613006006WL022089 SUDHA 00127 FDRL0001224 999 999 Processed 14/07/2023 3439539665 SUDHA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-007/4528
(Veliyam) 		1613006006NRG24100720230525513 10/07/2023 RANADEVAN 1613006006WL022089 RANADEVAN 00127 FDRL0001224 333 333 Processed 14/07/2023 3439539677 MR RANADEVAN J STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-007/4584
(Veliyam) 		1613006006NRG24100720230525516 10/07/2023 REMA 1613006006WL022089 REMA 00127 FDRL0001224 666 666 Processed 14/07/2023 3439539651 REMA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-007/4686
(Veliyam) 		1613006006NRG24100720230525517 10/07/2023 REMANI 1613006006WL022089 REMANI 00127 FDRL0001224 666 666 Processed 14/07/2023 3439539657 MRS RAMANI P STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-007/470
(Veliyam) 		1613006006NRG24100720230525518 10/07/2023 Sarojini Amma 1613006006WL022089 Sarojini Amma 00127 FDRL0001224 999 999 Processed 14/07/2023 3439539663 SAROJINI AMMA FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-007/4905
(Veliyam) 		1613006006NRG24100720230525519 10/07/2023 SHYLAJA .P 1613006006WL022089 SHYLAJA .P 00127 FDRL0001224 666 666 Processed 14/07/2023 3439539666 SHYLAJA P FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-007/51
(Veliyam) 		1613006006NRG24100720230525520 10/07/2023 VANAJAKSHI AMMA 1613006006WL022089 VANAJAKSHI AMMA 00127 FDRL0001224 999 999 Processed 14/07/2023 3439539646 VANAJAKSHI AMMA FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-007/579
(Veliyam) 		1613006006NRG24100720230525525 10/07/2023 GEETHAKUMARI 1613006006WL022089 GEETHAKUMARI 00127 FDRL0001224 999 999 Processed 14/07/2023 3439539674 GEETHAKUMARI FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-007/579
(Veliyam) 		1613006006NRG24100720230525526 10/07/2023 Rajendran Nair 1613006006WL022089 Rajendran Nair 00127 FDRL0001224 666 666 Processed 14/07/2023 3439539676 MR RAJENDRAN NAIR S STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-007/5802
(Veliyam) 		1613006006NRG24100720230525527 10/07/2023 BINDHU .S 1613006006WL022089 BINDHU .S 00127 FDRL0001224 333 333 Processed 14/07/2023 3439539664 BINDHU . FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-007/5982
(Veliyam) 		1613006006NRG24100720230525535 10/07/2023 BABY 1613006006WL022089 BABY 00127 FDRL0001224 666 666 Processed 14/07/2023 3439539636 BABY K FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-007/622
(Veliyam) 		1613006006NRG24100720230525539 10/07/2023 PARUKUTTY 1613006006WL022089 PARUKUTTY 00127 FDRL0001224 333 333 Processed 14/07/2023 3439539649 PARUKUTTY FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-007/63
(Veliyam) 		1613006006NRG24100720230525541 10/07/2023 BABU Y 1613006006WL022089 BABU Y 00127 FDRL0001224 333 333 Processed 14/07/2023 3439539640 BABU YOHANNAN FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-007/642
(Veliyam) 		1613006006NRG24100720230525543 10/07/2023 GRESSY . K 1613006006WL022089 GRESSY . K 00127 FDRL0001224 666 666 Processed 14/07/2023 3439539643 GRACY . FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-007/678
(Veliyam) 		1613006006NRG24100720230525545 10/07/2023 ANNAMMA YOHANNAN 1613006006WL022089 ANNAMMA YOHANNAN 00127 FDRL0001224 666 666 Processed 14/07/2023 3439539641 ANNAMMA YOHANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Kottarakkara KL-13-006-006-007/689
(Veliyam) 		1613006006NRG24100720230525546 10/07/2023 JAYAKUMARI G 1613006006WL022089 JAYAKUMARI G 00127 FDRL0001224 999 999 Processed 14/07/2023 3439539661 JAYAKUMARI G FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-010/1216
(Veliyam) 		1613006006NRG24100720230525558 10/07/2023 Geetha 1613006006WL022089 Geetha 00127 FDRL0001224 999 999 Processed 14/07/2023 3439539673 MS GEETHA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-010/33
(Veliyam) 		1613006006NRG24100720230525559 10/07/2023 SAJITHA 1613006006WL022089 SAJITHA 00127 FDRL0001224 333 333 Processed 14/07/2023 3439539610 MRS SAJITHA VS STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-010/6693
(Veliyam) 		1613006006NRG24100720230525561 10/07/2023 SUMANGALA K 1613006006WL022089 SUMANGALA K 00127 FDRL0001224 999 999 Processed 14/07/2023 3439539635 MRS SUMANGALA K STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-015/2704
(Veliyam) 		1613006006NRG24100720230525563 10/07/2023 Leena P 1613006006WL022089 Leena P 00127 FDRL0001224 666 666 Processed 14/07/2023 3439539659 LEENA P FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-006-015/7967
(Veliyam) 		1613006006NRG24100720230525564 10/07/2023 L OMANA 1613006006WL022089 L OMANA 00127 FDRL0001224 999 999 Processed 14/07/2023 3439539638 L. OMANA FEDERAL BANK(607165)
SubTotal 30636 30636
44 Kottarakkara KL-13-006-006-007/5700
(Veliyam) 		1613006006NRG24100720230525524 10/07/2023 sreejakumary 1613006006WL022089 sreejakumary 00127 FDRL0002035 999 999 Processed 14/07/2023 3439539609 SREEJAKUMARI . FEDERAL BANK(607165)
45 Kottarakkara KL-13-006-006-007/5983
(Veliyam) 		1613006006NRG24100720230525536 10/07/2023 bibila 1613006006WL022089 bibila 00127 FDRL0002035 333 333 Processed 14/07/2023 3439539608 MS BIBILA B STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-007/6237
(Veliyam) 		1613006006NRG24100720230525540 10/07/2023 Leelamani amma 1613006006WL022089 Leelamani amma 00127 FDRL0002035 666 666 Processed 14/07/2023 3439539672 LEELAMANYAMMA FEDERAL BANK(607165)
47 Kottarakkara KL-13-006-006-007/7515
(Veliyam) 		1613006006NRG24100720230525547 10/07/2023 K M THANKACHAN 1613006006WL022089 K M THANKACHAN 00127 FDRL0002035 999 999 Processed 14/07/2023 3439539611 MR K M THANKACHAN STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-007/7727
(Veliyam) 		1613006006NRG24100720230525548 10/07/2023 BINDHU 1613006006WL022089 BINDHU 00127 FDRL0002035 666 666 Processed 14/07/2023 3439539680 BINDHU FEDERAL BANK(607165)
SubTotal 3663 3663
49 Kottarakkara KL-13-006-006-007/5918
(Veliyam) 		1613006006NRG24100720230525532 10/07/2023 MINI T 1613006006WL022089 MINI T 00415 SBIN0005047 999 999 Processed 14/07/2023 3439539667 MRS MINI T STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-007/5978
(Veliyam) 		1613006006NRG24100720230525533 10/07/2023 Vijayamma 1613006006WL022089 Vijayamma 00415 SBIN0005047 999 999 Processed 14/07/2023 3439539613 VIJAYAMMA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-007/8384
(Veliyam) 		1613006006NRG24100720230525550 10/07/2023 VALSAMMA T 1613006006WL022089 VALSAMMA T 00415 SBIN0005047 333 333 Processed 14/07/2023 3439539630 VALSAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
52 Kottarakkara KL-13-006-006-007/8566
(Veliyam) 		1613006006NRG24100720230525552 10/07/2023 SREEJAKUMARI 1613006006WL022089 SREEJAKUMARI 00415 SBIN0005185 333 333 Processed 14/07/2023 3439539679 MRS SREEJAKUMARY T STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-008/5977
(Veliyam) 		1613006006NRG24100720230525557 10/07/2023 Sheelamma 1613006006WL022089 Sheelamma 00415 SBIN0005185 999 999 Processed 14/07/2023 3439539669 MRS SHEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Kottarakkara KL-13-006-006-007/5917
(Veliyam) 		1613006006NRG24100720230525531 10/07/2023 MARIYAKUTY 1613006006WL022089 MARIYAKUTY 00415 SBIN0012316 999 999 Processed 14/07/2023 3439539621 MRS MARIA KUTTY STATE BANK OF INDIA(508548)
SubTotal 999 999
55 Kottarakkara KL-13-006-006-007/5128
(Veliyam) 		1613006006NRG24100720230525521 10/07/2023 RADHA 1613006006WL022089 RADHA 00415 SBIN0014246 666 666 Processed 14/07/2023 3439539668 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 666 666
56 Kottarakkara KL-13-006-006-007/1967
(Veliyam) 		1613006006NRG24100720230525499 10/07/2023 SOUDAMINI K 1613006006WL022089 SOUDAMINI K 00415 SBIN0070073 999 999 Processed 14/07/2023 3439539612 MRS SOUDAMINI S STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-007/4560
(Veliyam) 		1613006006NRG24100720230525515 10/07/2023 Lalithamma G 1613006006WL022089 Lalithamma G 00415 SBIN0070073 999 999 Processed 14/07/2023 3439539622 MRS LALITHAMMA STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-007/518
(Veliyam) 		1613006006NRG24100720230525522 10/07/2023 leelamma jacob 1613006006WL022089 leelamma jacob 00415 SBIN0070073 666 666 Processed 14/07/2023 3439539628 MRS LEELAMMA JACOB STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-007/6748
(Veliyam) 		1613006006NRG24100720230525544 10/07/2023 Reena Mathew 1613006006WL022089 Reena Mathew 00415 SBIN0070073 999 999 Processed 14/07/2023 3439539623 REENA MATHEW CANARA BANK(508532)
60 Kottarakkara KL-13-006-006-007/8891
(Veliyam) 		1613006006NRG24100720230525554 10/07/2023 JESSY SAJU 1613006006WL022089 JESSY SAJU 00415 SBIN0070073 333 333 Processed 14/07/2023 3439539633 MRS JESSY SAJU STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-007/898
(Veliyam) 		1613006006NRG24100720230525555 10/07/2023 RAMACHANDREN 1613006006WL022089 RAMACHANDREN 00415 SBIN0070073 333 333 Processed 14/07/2023 3439539624 MR RAMACHANDRAN T STATE BANK OF INDIA(508548)
SubTotal 4329 4329
62 Kottarakkara KL-13-006-006-007/142
(Veliyam) 		1613006006NRG24100720230525490 10/07/2023 GEETHA K 1613006006WL022089 GEETHA K 00415 SBIN0070832 333 333 Processed 14/07/2023 3439539625 GEETHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Kottarakkara KL-13-006-006-007/4528
(Veliyam) 		1613006006NRG24100720230525514 10/07/2023 VASANTHA 1613006006WL022089 VASANTHA 00415 SBIN0070832 666 666 Processed 14/07/2023 3439539632 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-007/5700
(Veliyam) 		1613006006NRG24100720230525523 10/07/2023 PRADEEP KUMAR V 1613006006WL022089 PRADEEP KUMAR V 00415 SBIN0070832 666 666 Processed 14/07/2023 3439539626 MR PRADEEP KUMAR V STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-007/5804
(Veliyam) 		1613006006NRG24100720230525528 10/07/2023 Usha Raveendran 1613006006WL022089 Usha Raveendran 00415 SBIN0070832 333 333 Processed 14/07/2023 3439539617 MRS USHA RAVEENDRAN STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-007/5888
(Veliyam) 		1613006006NRG24100720230525529 10/07/2023 USHA S 1613006006WL022089 USHA S 00415 SBIN0070832 999 999 Processed 14/07/2023 3439539616 MRS USHA S STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-007/5889
(Veliyam) 		1613006006NRG24100720230525530 10/07/2023 JUGUNU M B 1613006006WL022089 JUGUNU M B 00415 SBIN0070832 666 666 Processed 14/07/2023 3439539615 MRS JUGUNU M B STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-007/5980
(Veliyam) 		1613006006NRG24100720230525534 10/07/2023 Leela N 1613006006WL022089 Leela N 00415 SBIN0070832 666 666 Processed 14/07/2023 3439539631 MRS LEELA N STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-007/6161
(Veliyam) 		1613006006NRG24100720230525537 10/07/2023 Sindhu R 1613006006WL022089 Sindhu R 00415 SBIN0070832 999 999 Processed 14/07/2023 3439539618 MRS SINDHU R STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-007/6162
(Veliyam) 		1613006006NRG24100720230525538 10/07/2023 Mini R 1613006006WL022089 Mini R 00415 SBIN0070832 999 999 Processed 14/07/2023 3439539619 MRS MINI R STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-007/6324
(Veliyam) 		1613006006NRG24100720230525542 10/07/2023 Molly Paul 1613006006WL022089 Molly Paul 00415 SBIN0070832 666 666 Processed 14/07/2023 3439539620 MR MOLLY PAUL STATE BANK OF INDIA(508548)
72 Kottarakkara KL-13-006-006-010/5449
(Veliyam) 		1613006006NRG24100720230525560 10/07/2023 Jancy S 1613006006WL022089 Jancy S 00415 SBIN0070832 333 333 Processed 14/07/2023 3439539614 MRS JANCY S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
73 Kottarakkara KL-13-006-006-007/8582
(Veliyam) 		1613006006NRG24100720230525553 10/07/2023 REMYA R S 1613006006WL022089 REMYA R S 00657 KLGB0040564 666 666 Processed 14/07/2023 3439539627 REMYA R S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 53280 53280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_100723APB_FTO_286236 Canara Bank CNRB0004214 POOYAPPALLY 666
2 Kottarakkara KL1613006006_100723APB_FTO_286236 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
3 Kottarakkara KL1613006006_100723APB_FTO_286236 Federal Bank FDRL0001224 ODANAVATTOM 30636
4 Kottarakkara KL1613006006_100723APB_FTO_286236 Federal Bank FDRL0002035 POOYAPPALLY 3663
5 Kottarakkara KL1613006006_100723APB_FTO_286236 State Bank Of India SBIN0005047 KOTTARAKARA 2331
6 Kottarakkara KL1613006006_100723APB_FTO_286236 State Bank Of India SBIN0005185 CHATHANNUR 1332
7 Kottarakkara KL1613006006_100723APB_FTO_286236 State Bank Of India SBIN0012316 KANNANALLUR 999
8 Kottarakkara KL1613006006_100723APB_FTO_286236 State Bank Of India SBIN0014246 KUNDARA 666
9 Kottarakkara KL1613006006_100723APB_FTO_286236 State Bank Of India SBIN0070073 POOYAPALLY 4329
10 Kottarakkara KL1613006006_100723APB_FTO_286236 State Bank Of India SBIN0070832 ODANAVATTOM 7326
11 Kottarakkara KL1613006006_100723APB_FTO_286236 Kerala Gramin Bank KLGB0040564 ANCHAL 666

Download In Excel