Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_310723APB_FTO_347705
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-13-006-006-010/5433
(Veliyam) 		1613006006NRG24310720230665905 31/07/2023 Santha L 1613006006WL027870 Santha L 00078 CNRB0002681 1665 1665 Processed 04/08/2023 4173799602 SANTHA L CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-010/1258
(Veliyam) 		1613006006NRG24310720230665868 31/07/2023 VASANTHA 1613006006WL027870 VASANTHA 00078 CNRB0004214 1665 1665 Processed 04/08/2023 4173799618 VASANTHA CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-010/5421
(Veliyam) 		1613006006NRG24310720230665898 31/07/2023 Mini 1613006006WL027870 Mini 00078 CNRB0004214 1665 1665 Processed 04/08/2023 4173799617 MINI CANARA BANK(508532)
SubTotal 3330 3330
4 Kottarakkara KL-13-006-006-010/2476
(Veliyam) 		1613006006NRG24310720230665886 31/07/2023 omana 1613006006WL027870 omana 00114 YESB0KLMDCB 999 999 Processed 04/08/2023 4173799571 omana KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kottarakkara KL-13-006-006-010/5419
(Veliyam) 		1613006006NRG24310720230665897 31/07/2023 Leela C 1613006006WL027870 Leela C 00114 YESB0KLMDCB 1332 1332 Processed 04/08/2023 4173799570 Leela C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
6 Kottarakkara KL-13-006-006-010/5426
(Veliyam) 		1613006006NRG24310720230665901 31/07/2023 VASANTHI E 1613006006WL027870 VASANTHI E 00127 FDRL0001084 1665 1665 Processed 04/08/2023 4173799573 MRS VASANTHI WIFE OF MANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Kottarakkara KL-13-006-006-008/2700
(Veliyam) 		1613006006NRG24310720230665865 31/07/2023 SUDHA 1613006006WL027870 SUDHA 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173799587 SUDHA . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-008/7985
(Veliyam) 		1613006006NRG24310720230665866 31/07/2023 AMBILY 1613006006WL027870 AMBILY 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173799591 MRS AMBILI A STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-010/1264
(Veliyam) 		1613006006NRG24310720230665870 31/07/2023 Sakunthala 1613006006WL027870 Sakunthala 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173799593 MS SAKUNTHALA S STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-010/1270
(Veliyam) 		1613006006NRG24310720230665872 31/07/2023 RATHI K 1613006006WL027870 RATHI K 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173799580 RETHI . FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-010/1272
(Veliyam) 		1613006006NRG24310720230665873 31/07/2023 VASANTHA B 1613006006WL027870 VASANTHA B 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173799579 VASANTHA B FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-010/2089
(Veliyam) 		1613006006NRG24310720230665877 31/07/2023 USHAKUMAR T 1613006006WL027870 USHAKUMAR T 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173799581 MR SREEKUMAR C STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-010/2323
(Veliyam) 		1613006006NRG24310720230665880 31/07/2023 VARADA 1613006006WL027870 VARADA 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173799583 MRS VARADA B STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-010/2326
(Veliyam) 		1613006006NRG24310720230665882 31/07/2023 RADHA M 1613006006WL027870 RADHA M 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173799582 MRS RADHAM RADHAM STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-010/2342
(Veliyam) 		1613006006NRG24310720230665883 31/07/2023 USHA KUMARAY .B 1613006006WL027870 USHA KUMARAY .B 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173799574 USHA KUMARAY .B FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-010/2488
(Veliyam) 		1613006006NRG24310720230665887 31/07/2023 Ambili. B 1613006006WL027870 Ambili. B 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173799585 AMBILI B FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-010/2492
(Veliyam) 		1613006006NRG24310720230665888 31/07/2023 AMBIKA S 1613006006WL027870 AMBIKA S 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173799584 AMBIKA . FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-010/2884
(Veliyam) 		1613006006NRG24310720230665892 31/07/2023 BALACHANDRAN PILLAI 1613006006WL027870 BALACHANDRAN PILLAI 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173799589 BALACHANDRAN PILLAI FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-010/3026
(Veliyam) 		1613006006NRG24310720230665893 31/07/2023 SMITHA CHANDRAN 1613006006WL027870 SMITHA CHANDRAN 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173799586 SMITHACHANDRAN C FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-010/4312
(Veliyam) 		1613006006NRG24310720230665894 31/07/2023 BEENA 1613006006WL027870 BEENA 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173799588 BEENA . FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-010/5636
(Veliyam) 		1613006006NRG24310720230665907 31/07/2023 SAROJINI K 1613006006WL027870 SAROJINI K 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173799575 SAROJINI . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-010/5681
(Veliyam) 		1613006006NRG24310720230665910 31/07/2023 SANTHA 1613006006WL027870 SANTHA 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173799590 SANTHA FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-010/5692
(Veliyam) 		1613006006NRG24310720230665911 31/07/2023 OMANA K 1613006006WL027870 OMANA K 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173799576 OMANA K FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-010/6936
(Veliyam) 		1613006006NRG24310720230665916 31/07/2023 Santhosh kumar D 1613006006WL027870 Santhosh kumar D 00127 FDRL0001224 666 666 Processed 04/08/2023 4173799592 SANTHOSH KUMAR D FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-010/7823
(Veliyam) 		1613006006NRG24310720230665927 31/07/2023 Sindhu D 1613006006WL027870 Sindhu D 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173799578 SINDHU D FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-010/841
(Veliyam) 		1613006006NRG24310720230665929 31/07/2023 SANTHAKUMARI P 1613006006WL027870 SANTHAKUMARI P 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173799577 SANTHAKUMARI T FEDERAL BANK(607165)
SubTotal 30969 30969
27 Kottarakkara KL-13-006-006-010/2343
(Veliyam) 		1613006006NRG24310720230665884 31/07/2023 ANANDAN 1613006006WL027870 ANANDAN 00127 FDRL0002035 1665 1665 Processed 04/08/2023 4173799600 ANANDAN . FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-010/2768
(Veliyam) 		1613006006NRG24310720230665890 31/07/2023 Sunitha S 1613006006WL027870 Sunitha S 00127 FDRL0002035 1665 1665 Processed 04/08/2023 4173799599 MRS SUNITHA S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-010/5422
(Veliyam) 		1613006006NRG24310720230665899 31/07/2023 Radha R 1613006006WL027870 Radha R 00127 FDRL0002035 1332 1332 Processed 04/08/2023 4173799598 RADHA R FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-010/8863
(Veliyam) 		1613006006NRG24310720230665930 31/07/2023 RAJESWARY S 1613006006WL027870 RAJESWARY S 00127 FDRL0002035 1665 1665 Processed 04/08/2023 4173799601 RAJESWARY S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6327 6327
31 Kottarakkara KL-13-006-006-010/6928
(Veliyam) 		1613006006NRG24310720230665915 31/07/2023 REJANI 1613006006WL027870 REJANI 00176 IDIB000K075 1332 1332 Processed 04/08/2023 4173799619 Mrs. RAJANI R INDIAN BANK(607105)
SubTotal 1332 1332
32 Kottarakkara KL-13-006-006-010/7004
(Veliyam) 		1613006006NRG24310720230665922 31/07/2023 MINI 1613006006WL027870 MINI 00177 IOBA0003208 1665 1665 Processed 04/08/2023 4173799605 MINI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
33 Kottarakkara KL-13-006-006-010/7630
(Veliyam) 		1613006006NRG24310720230665925 31/07/2023 GOPI 1613006006WL027870 GOPI 00409 SIBL0000482 1665 1665 Processed 04/08/2023 4173799572 GOPI SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
34 Kottarakkara KL-13-006-006-010/5428
(Veliyam) 		1613006006NRG24310720230665902 31/07/2023 Saraswathy 1613006006WL027870 Saraswathy 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173799596 MRS SARASWATHY STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-010/5431
(Veliyam) 		1613006006NRG24310720230665903 31/07/2023 GOMATHI 1613006006WL027870 GOMATHI 00415 SBIN0005047 999 999 Processed 04/08/2023 4173799609 MRS GOMATHI STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-010/5431
(Veliyam) 		1613006006NRG24310720230665904 31/07/2023 sindhu 1613006006WL027870 sindhu 00415 SBIN0005047 666 666 Processed 04/08/2023 4173799608 MRS SINDHU STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-010/5637
(Veliyam) 		1613006006NRG24310720230665908 31/07/2023 CHANDRIKA 1613006006WL027870 CHANDRIKA 00415 SBIN0005047 666 666 Processed 04/08/2023 4173799597 MRS CHANDRIKA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-010/6364
(Veliyam) 		1613006006NRG24310720230665914 31/07/2023 LATHIKA 1613006006WL027870 LATHIKA 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173799607 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
39 Kottarakkara KL-13-006-006-010/1268
(Veliyam) 		1613006006NRG24310720230665871 31/07/2023 SANTHA R 1613006006WL027870 SANTHA R 00415 SBIN0005185 1665 1665 Processed 04/08/2023 4173799613 SANTHA R FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-010/1280
(Veliyam) 		1613006006NRG24310720230665874 31/07/2023 SUSEELA 1613006006WL027870 SUSEELA 00415 SBIN0005185 333 333 Processed 04/08/2023 4173799594 SUSEELA PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-006-010/2068
(Veliyam) 		1613006006NRG24310720230665876 31/07/2023 GEETHAKUMARI 1613006006WL027870 GEETHAKUMARI 00415 SBIN0005185 1665 1665 Processed 04/08/2023 4173799606 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-010/2325
(Veliyam) 		1613006006NRG24310720230665881 31/07/2023 VILASINI M 1613006006WL027870 VILASINI M 00415 SBIN0005185 1332 1332 Processed 04/08/2023 4173799610 MRS VILASANI M STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-010/2440
(Veliyam) 		1613006006NRG24310720230665885 31/07/2023 SREEKALA R 1613006006WL027870 SREEKALA R 00415 SBIN0005185 1665 1665 Processed 04/08/2023 4173799611 MRS SREEKALA R STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-010/6034
(Veliyam) 		1613006006NRG24310720230665912 31/07/2023 INDIRA 1613006006WL027870 INDIRA 00415 SBIN0005185 1665 1665 Processed 04/08/2023 4173799614 MS INDIRA T STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-010/7110
(Veliyam) 		1613006006NRG24310720230665923 31/07/2023 USHA C 1613006006WL027870 USHA C 00415 SBIN0005185 1332 1332 Processed 04/08/2023 4173799595 MRS USHA C STATE BANK OF INDIA(508548)
SubTotal 9657 9657
46 Kottarakkara KL-13-006-006-010/1264
(Veliyam) 		1613006006NRG24310720230665869 31/07/2023 Sini D 1613006006WL027870 Sini D 00415 SBIN0070063 1332 1332 Processed 04/08/2023 4173799621 MRS SINI D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 Kottarakkara KL-13-006-006-010/1257
(Veliyam) 		1613006006NRG24310720230665867 31/07/2023 SHYLA 1613006006WL027870 SHYLA 00415 SBIN0070073 1332 1332 Processed 04/08/2023 4173799634 SHYLA A INDUSIND BANK(607189)
48 Kottarakkara KL-13-006-006-010/2544
(Veliyam) 		1613006006NRG24310720230665889 31/07/2023 Ambika K 1613006006WL027870 Ambika K 00415 SBIN0070073 999 999 Processed 04/08/2023 4173799633 MR AMBIKA K STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-010/5678
(Veliyam) 		1613006006NRG24310720230665909 31/07/2023 SINDHU 1613006006WL027870 SINDHU 00415 SBIN0070073 1665 1665 Processed 04/08/2023 4173799620 MS SINDHU G STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-010/6958
(Veliyam) 		1613006006NRG24310720230665918 31/07/2023 sakulan 1613006006WL027870 sakulan 00415 SBIN0070073 1332 1332 Processed 04/08/2023 4173799636 MR SAKULAN STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-010/6961
(Veliyam) 		1613006006NRG24310720230665919 31/07/2023 VASUPILLAI 1613006006WL027870 VASUPILLAI 00415 SBIN0070073 1665 1665 Processed 04/08/2023 4173799622 MR VASUPILLAI K STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-010/7003
(Veliyam) 		1613006006NRG24310720230665921 31/07/2023 Sheeba G 1613006006WL027870 Sheeba G 00415 SBIN0070073 1332 1332 Processed 04/08/2023 4173799625 MRS SHEEBA G STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-010/8956
(Veliyam) 		1613006006NRG24310720230665931 31/07/2023 SUMA K 1613006006WL027870 SUMA K 00415 SBIN0070073 1665 1665 Processed 04/08/2023 4173799627 MRS SUMA K STATE BANK OF INDIA(508548)
SubTotal 9990 9990
54 Kottarakkara KL-13-006-006-010/1285
(Veliyam) 		1613006006NRG24310720230665875 31/07/2023 AYAPPAN 1613006006WL027870 AYAPPAN 00415 SBIN0070832 1332 1332 Processed 04/08/2023 4173799626 MR AYYAPPAN K STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-010/2095
(Veliyam) 		1613006006NRG24310720230665878 31/07/2023 SHAJI JOHN 1613006006WL027870 SHAJI JOHN 00415 SBIN0070832 999 999 Processed 04/08/2023 4173799629 MR SHAJI JOHN STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-010/2112
(Veliyam) 		1613006006NRG24310720230665879 31/07/2023 omana 1613006006WL027870 omana 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173799623 MRS OMANA R STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-010/4720
(Veliyam) 		1613006006NRG24310720230665895 31/07/2023 somarajan 1613006006WL027870 somarajan 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173799615 MR SOMARAJAN STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-010/5135
(Veliyam) 		1613006006NRG24310720230665896 31/07/2023 VASANTHI 1613006006WL027870 VASANTHI 00415 SBIN0070832 1332 1332 Processed 04/08/2023 4173799630 MRS VASANTHY S STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-010/5423
(Veliyam) 		1613006006NRG24310720230665900 31/07/2023 Valsala 1613006006WL027870 Valsala 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173799631 MRS VALSALA STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-010/5467
(Veliyam) 		1613006006NRG24310720230665906 31/07/2023 sunitha 1613006006WL027870 sunitha 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173799624 MRS SUNITHA P STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-010/6958
(Veliyam) 		1613006006NRG24310720230665917 31/07/2023 subhadra 1613006006WL027870 subhadra 00415 SBIN0070832 333 333 Processed 04/08/2023 4173799632 MRS SUBHANDRA N STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-010/6978
(Veliyam) 		1613006006NRG24310720230665920 31/07/2023 BINDHU S 1613006006WL027870 BINDHU S 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173799612 MS BINDHU S STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-010/7397
(Veliyam) 		1613006006NRG24310720230665924 31/07/2023 MOHANAN 1613006006WL027870 MOHANAN 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173799628 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kottarakkara KL-13-006-006-010/7773
(Veliyam) 		1613006006NRG24310720230665926 31/07/2023 SASIDHARANPILLAI 1613006006WL027870 SASIDHARANPILLAI 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173799635 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 15651 15651
65 Kottarakkara KL-13-006-006-010/8155
(Veliyam) 		1613006006NRG24310720230665928 31/07/2023 REMYA C V 1613006006WL027870 REMYA C V 00462 UCBA0002906 1332 1332 Processed 04/08/2023 4173799603 REMYA C V UCO BANK(607066)
SubTotal 1332 1332
66 Kottarakkara KL-13-006-006-010/6174
(Veliyam) 		1613006006NRG24310720230665913 31/07/2023 VALSALA 1613006006WL027870 VALSALA 00468 UBIN0829153 666 666 Processed 04/08/2023 4173799604 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
67 Kottarakkara KL-13-006-006-010/2773
(Veliyam) 		1613006006NRG24310720230665891 31/07/2023 RAJALEKSHMI 1613006006WL027870 RAJALEKSHMI 00657 KLGB0040620 1665 1665 Processed 04/08/2023 4173799616 RAJALEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 96903 96903

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_310723APB_FTO_347705 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006006_310723APB_FTO_347705 Canara Bank CNRB0004214 POOYAPPALLY 3330
3 Kottarakkara KL1613006006_310723APB_FTO_347705 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
4 Kottarakkara KL1613006006_310723APB_FTO_347705 Federal Bank FDRL0001084 OYOOR 1665
5 Kottarakkara KL1613006006_310723APB_FTO_347705 Federal Bank FDRL0001224 ODANAVATTOM 30969
6 Kottarakkara KL1613006006_310723APB_FTO_347705 Federal Bank FDRL0002035 POOYAPPALLY 6327
7 Kottarakkara KL1613006006_310723APB_FTO_347705 Indian Bank IDIB000K075 KOTTARAKARA 1332
8 Kottarakkara KL1613006006_310723APB_FTO_347705 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
9 Kottarakkara KL1613006006_310723APB_FTO_347705 South Indian Bank SIBL0000482 ANCHAL 1665
10 Kottarakkara KL1613006006_310723APB_FTO_347705 State Bank Of India SBIN0005047 KOTTARAKARA 5661
11 Kottarakkara KL1613006006_310723APB_FTO_347705 State Bank Of India SBIN0005185 CHATHANNUR 9657
12 Kottarakkara KL1613006006_310723APB_FTO_347705 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
13 Kottarakkara KL1613006006_310723APB_FTO_347705 State Bank Of India SBIN0070073 POOYAPALLY 9990
14 Kottarakkara KL1613006006_310723APB_FTO_347705 State Bank Of India SBIN0070832 ODANAVATTOM 15651
15 Kottarakkara KL1613006006_310723APB_FTO_347705 UCO Bank UCBA0002906 KOTTARAKARA 1332
16 Kottarakkara KL1613006006_310723APB_FTO_347705 Union Bank of India UBIN0829153 KOTTARAKKARA 666
17 Kottarakkara KL1613006006_310723APB_FTO_347705 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

Download In Excel