Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:47:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_260623APB_FTO_240285
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-13-006-006-002/8581
(Veliyam) 		1613006006NRG24260620230440587 26/06/2023 MINI R 1613006006WL018383 MINI R 00078 CNRB0002681 1665 1665 Processed 03/07/2023 2985995122 MINI R CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-002/1159
(Veliyam) 		1613006006NRG24260620230440524 26/06/2023 SHEELA 1613006006WL018383 SHEELA 00078 CNRB0004214 1998 1998 Processed 03/07/2023 2985995131 SHEELA K CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-006-002/5242
(Veliyam) 		1613006006NRG24260620230440549 26/06/2023 LATHIKA R 1613006006WL018383 LATHIKA R 00078 CNRB0014507 333 333 Processed 03/07/2023 2985995132 LATHIKA R CANARA BANK(508532)
SubTotal 333 333
4 Kottarakkara KL-13-006-006-001/5828
(Veliyam) 		1613006006NRG24260620230440523 26/06/2023 Manju T 1613006006WL018383 Manju T 00127 FDRL0001224 1332 1332 Processed 03/07/2023 2985995112 MANJU T FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-002/1692
(Veliyam) 		1613006006NRG24260620230440525 26/06/2023 Rema 1613006006WL018383 Rema 00127 FDRL0001224 1998 1998 Processed 03/07/2023 2985995089 REMA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-002/1846
(Veliyam) 		1613006006NRG24260620230440526 26/06/2023 SUNITHA 1613006006WL018383 SUNITHA 00127 FDRL0001224 1998 1998 Processed 03/07/2023 2985995103 SUNITHA . FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-002/1867
(Veliyam) 		1613006006NRG24260620230440527 26/06/2023 Raji G.S 1613006006WL018383 Raji G.S 00127 FDRL0001224 1998 1998 Processed 03/07/2023 2985995090 SURENDRAN NAIR FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-002/1930
(Veliyam) 		1613006006NRG24260620230440528 26/06/2023 PRASANNA 1613006006WL018383 PRASANNA 00127 FDRL0001224 1998 1998 Processed 03/07/2023 2985995093 PRASANNA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-002/1931
(Veliyam) 		1613006006NRG24260620230440529 26/06/2023 Shyla P 1613006006WL018383 Shyla P 00127 FDRL0001224 1665 1665 Processed 03/07/2023 2985995091 SHYLA P FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-002/1932
(Veliyam) 		1613006006NRG24260620230440530 26/06/2023 VASANTHA KUMARI K 1613006006WL018383 VASANTHA KUMARI K 00127 FDRL0001224 1998 1998 Processed 03/07/2023 2985995092 VASANTHA KUMARI K FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-002/2313
(Veliyam) 		1613006006NRG24260620230440532 26/06/2023 MURALEEDHARAN V 1613006006WL018383 MURALEEDHARAN V 00127 FDRL0001224 1998 1998 Processed 03/07/2023 2985995102 MURALEEDHARAN V FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-002/2500
(Veliyam) 		1613006006NRG24260620230440535 26/06/2023 Sreedeviamma 1613006006WL018383 Sreedeviamma 00127 FDRL0001224 1998 1998 Processed 03/07/2023 2985995096 SREEDEVIYAMMA FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-002/2731
(Veliyam) 		1613006006NRG24260620230440536 26/06/2023 AMBILY S. 1613006006WL018383 AMBILY S. 00127 FDRL0001224 1665 1665 Processed 04/07/2023 2985995083 AMBILI S KERALA GRAMIN BANK(607476)
14 Kottarakkara KL-13-006-006-002/3004
(Veliyam) 		1613006006NRG24260620230440538 26/06/2023 NADEERA 1613006006WL018383 NADEERA 00127 FDRL0001224 1998 1998 Processed 03/07/2023 2985995099 NADEERA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-002/418
(Veliyam) 		1613006006NRG24260620230440539 26/06/2023 SUSEELA C.S 1613006006WL018383 SUSEELA C.S 00127 FDRL0001224 333 333 Processed 03/07/2023 2985995097 SUSEELA C S FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-002/462
(Veliyam) 		1613006006NRG24260620230440540 26/06/2023 SETHULEKSHMI 1613006006WL018383 SETHULEKSHMI 00127 FDRL0001224 1332 1332 Processed 03/07/2023 2985995087 SETHULEKSHMI FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-002/4655
(Veliyam) 		1613006006NRG24260620230440541 26/06/2023 HABEEBA BEEVI 1613006006WL018383 HABEEBA BEEVI 00127 FDRL0001224 1998 1998 Processed 03/07/2023 2985995100 HABEEBA BEEVI FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-002/4790
(Veliyam) 		1613006006NRG24260620230440543 26/06/2023 OMANA T 1613006006WL018383 OMANA T 00127 FDRL0001224 1998 1998 Processed 03/07/2023 2985995108 OMANA T FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-002/5347
(Veliyam) 		1613006006NRG24260620230440552 26/06/2023 sindhu 1613006006WL018383 sindhu 00127 FDRL0001224 1665 1665 Processed 03/07/2023 2985995084 MRS SINDHU S STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-002/5547
(Veliyam) 		1613006006NRG24260620230440555 26/06/2023 jolly 1613006006WL018383 jolly 00127 FDRL0001224 1998 1998 Processed 03/07/2023 2985995098 JOLLY GEORGE FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-002/6106
(Veliyam) 		1613006006NRG24260620230440558 26/06/2023 ANANDAN 1613006006WL018383 ANANDAN 00127 FDRL0001224 1665 1665 Processed 03/07/2023 2985995111 ANANDAN R FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-002/6216
(Veliyam) 		1613006006NRG24260620230440561 26/06/2023 VALSALAKUMARI G 1613006006WL018383 VALSALAKUMARI G 00127 FDRL0001224 666 666 Processed 03/07/2023 2985995104 VALSALAKUMARI CANARA BANK(508532)
23 Kottarakkara KL-13-006-006-002/624
(Veliyam) 		1613006006NRG24260620230440562 26/06/2023 VILASINI K 1613006006WL018383 VILASINI K 00127 FDRL0001224 1998 1998 Processed 03/07/2023 2985995109 VILASINI . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-002/6442
(Veliyam) 		1613006006NRG24260620230440564 26/06/2023 RADHIKADEVI 1613006006WL018383 RADHIKADEVI 00127 FDRL0001224 1998 1998 Processed 03/07/2023 2985995094 RADHIKA DEVI R S FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-002/6679
(Veliyam) 		1613006006NRG24260620230440567 26/06/2023 AMBILIMOL 1613006006WL018383 AMBILIMOL 00127 FDRL0001224 1998 1998 Processed 03/07/2023 2985995105 AMBILIMOL FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-002/6843
(Veliyam) 		1613006006NRG24260620230440570 26/06/2023 REMADEVIAMMA 1613006006WL018383 REMADEVIAMMA 00127 FDRL0001224 1998 1998 Processed 03/07/2023 2985995088 REMADEVIAMMA FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-002/6856
(Veliyam) 		1613006006NRG24260620230440572 26/06/2023 SUMATHI P 1613006006WL018383 SUMATHI P 00127 FDRL0001224 1998 1998 Processed 03/07/2023 2985995110 SUMATHY P FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-002/6984
(Veliyam) 		1613006006NRG24260620230440576 26/06/2023 Mani K 1613006006WL018383 Mani K 00127 FDRL0001224 1332 1332 Processed 03/07/2023 2985995106 MANI K FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-002/771
(Veliyam) 		1613006006NRG24260620230440581 26/06/2023 PADMAVATHYAMMA G 1613006006WL018383 PADMAVATHYAMMA G 00127 FDRL0001224 1665 1665 Processed 03/07/2023 2985995086 PADMAVATHYAMMA G FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-002/8299
(Veliyam) 		1613006006NRG24260620230440583 26/06/2023 SHAMEENA 1613006006WL018383 SHAMEENA 00127 FDRL0001224 1998 1998 Processed 03/07/2023 2985995107 SHAMEENA . FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-002/8325
(Veliyam) 		1613006006NRG24260620230440584 26/06/2023 GEETHA R 1613006006WL018383 GEETHA R 00127 FDRL0001224 1998 1998 Processed 03/07/2023 2985995101 GEETHA R FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-002/906
(Veliyam) 		1613006006NRG24260620230440592 26/06/2023 PONNAMMA C 1613006006WL018383 PONNAMMA C 00127 FDRL0001224 1665 1665 Processed 03/07/2023 2985995095 PONNAMMA C FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-002/969
(Veliyam) 		1613006006NRG24260620230440593 26/06/2023 LEKSHMI. R 1613006006WL018383 LEKSHMI. R 00127 FDRL0001224 1998 1998 Processed 03/07/2023 2985995085 LEKSHMI. . FEDERAL BANK(607165)
SubTotal 52947 52947
34 Kottarakkara KL-13-006-006-002/8731
(Veliyam) 		1613006006NRG24260620230440589 26/06/2023 SARASWATHY C 1613006006WL018383 SARASWATHY C 00176 IDIB000K075 666 666 Processed 03/07/2023 2985995152 MRS SARASWATHY C STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Kottarakkara KL-13-006-006-002/5154
(Veliyam) 		1613006006NRG24260620230440546 26/06/2023 SUSEELA K 1613006006WL018383 SUSEELA K 00415 SBIN0005047 666 666 Processed 03/07/2023 2985995120 MRS SUSEELA K STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-002/5518
(Veliyam) 		1613006006NRG24260620230440554 26/06/2023 PRASANNAKUMARI S 1613006006WL018383 PRASANNAKUMARI S 00415 SBIN0005047 666 666 Processed 03/07/2023 2985995116 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-002/5962
(Veliyam) 		1613006006NRG24260620230440557 26/06/2023 SUMA 1613006006WL018383 SUMA 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2985995119 MRS SUMA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-002/6138
(Veliyam) 		1613006006NRG24260620230440559 26/06/2023 SAFIYABEEVI 1613006006WL018383 SAFIYABEEVI 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2985995113 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-002/6166
(Veliyam) 		1613006006NRG24260620230440560 26/06/2023 Khadija Beevi 1613006006WL018383 Khadija Beevi 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2985995128 MS KHADIJA BEEVI STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-002/6455
(Veliyam) 		1613006006NRG24260620230440565 26/06/2023 OMANA 1613006006WL018383 OMANA 00415 SBIN0005047 666 666 Processed 03/07/2023 2985995127 MRS OMANA SEKARAN STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-002/6672
(Veliyam) 		1613006006NRG24260620230440566 26/06/2023 SYAMALA 1613006006WL018383 SYAMALA 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2985995115 MRS SYAMALA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-002/6735
(Veliyam) 		1613006006NRG24260620230440568 26/06/2023 REMADEVIAMMA 1613006006WL018383 REMADEVIAMMA 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2985995114 MRS REMADEVI AMMA K STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-002/6894
(Veliyam) 		1613006006NRG24260620230440574 26/06/2023 Vimala 1613006006WL018383 Vimala 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2985995118 MRS VIMALA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-002/7201
(Veliyam) 		1613006006NRG24260620230440577 26/06/2023 ELIZABATH 1613006006WL018383 ELIZABATH 00415 SBIN0005047 999 999 Processed 03/07/2023 2985995125 MRS ELISABATH STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-002/7222
(Veliyam) 		1613006006NRG24260620230440579 26/06/2023 MALLIKA 1613006006WL018383 MALLIKA 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2985995121 MRS MALLIKA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-002/976
(Veliyam) 		1613006006NRG24260620230440594 26/06/2023 SUMANGALA 1613006006WL018383 SUMANGALA 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2985995126 SUMANGALA C PUNJAB NATIONAL BANK(508568)
SubTotal 17649 17649
47 Kottarakkara KL-13-006-006-002/8427
(Veliyam) 		1613006006NRG24260620230440586 26/06/2023 PRESANNAKUMARY C 1613006006WL018383 PRESANNAKUMARY C 00415 SBIN0070063 999 999 Processed 03/07/2023 2985995133 MRS PRASANNA KUMARY C STATE BANK OF INDIA(508548)
SubTotal 999 999
48 Kottarakkara KL-13-006-006-002/2156
(Veliyam) 		1613006006NRG24260620230440531 26/06/2023 LATHIKA K 1613006006WL018383 LATHIKA K 00415 SBIN0070073 333 333 Processed 03/07/2023 2985995134 LATHIKA KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
49 Kottarakkara KL-13-006-006-002/5827
(Veliyam) 		1613006006NRG24260620230440556 26/06/2023 Ramlathu beevi 1613006006WL018383 Ramlathu beevi 00415 SBIN0070511 1665 1665 Processed 03/07/2023 2985995137 MRS RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
50 Kottarakkara KL-13-006-006-002/2353
(Veliyam) 		1613006006NRG24260620230440533 26/06/2023 SUBHASHINI G S 1613006006WL018383 SUBHASHINI G S 00415 SBIN0070832 1665 1665 Processed 03/07/2023 2985995149 MS SUBHASHINI G S STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-002/2469
(Veliyam) 		1613006006NRG24260620230440534 26/06/2023 Ajitha. B 1613006006WL018383 Ajitha. B 00415 SBIN0070832 1332 1332 Processed 03/07/2023 2985995136 MRS AJITHAKUMARI B STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-002/4786
(Veliyam) 		1613006006NRG24260620230440542 26/06/2023 Jayasree G 1613006006WL018383 Jayasree G 00415 SBIN0070832 1998 1998 Processed 03/07/2023 2985995138 MRS JAYASREE G STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-002/5093
(Veliyam) 		1613006006NRG24260620230440544 26/06/2023 ANITHAKUMARI 1613006006WL018383 ANITHAKUMARI 00415 SBIN0070832 1332 1332 Processed 03/07/2023 2985995144 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-002/5108
(Veliyam) 		1613006006NRG24260620230440545 26/06/2023 LALITHA .L 1613006006WL018383 LALITHA .L 00415 SBIN0070832 1998 1998 Processed 03/07/2023 2985995141 MRS LALITHA L STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-002/5195
(Veliyam) 		1613006006NRG24260620230440548 26/06/2023 ABUBAKER M 1613006006WL018383 ABUBAKER M 00415 SBIN0070832 1998 1998 Processed 03/07/2023 2985995146 MR ABUBAKER M STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-002/5195
(Veliyam) 		1613006006NRG24260620230440547 26/06/2023 RASHEEDA .A 1613006006WL018383 RASHEEDA .A 00415 SBIN0070832 1998 1998 Processed 03/07/2023 2985995135 RASHEEDA BEEVI PUNJAB NATIONAL BANK(508568)
57 Kottarakkara KL-13-006-006-002/5245
(Veliyam) 		1613006006NRG24260620230440550 26/06/2023 LATHA P 1613006006WL018383 LATHA P 00415 SBIN0070832 1998 1998 Processed 03/07/2023 2985995143 MRS LATHA P STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-002/5286
(Veliyam) 		1613006006NRG24260620230440551 26/06/2023 SREELEKHA 1613006006WL018383 SREELEKHA 00415 SBIN0070832 333 333 Processed 03/07/2023 2985995145 MRS SREELEKHA M STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-002/5515
(Veliyam) 		1613006006NRG24260620230440553 26/06/2023 KANAKA L 1613006006WL018383 KANAKA L 00415 SBIN0070832 666 666 Processed 03/07/2023 2985995147 MRS KANAKA L STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-002/6371
(Veliyam) 		1613006006NRG24260620230440563 26/06/2023 SUJATHA S 1613006006WL018383 SUJATHA S 00415 SBIN0070832 1665 1665 Processed 03/07/2023 2985995142 MRS SUJATHA S STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-002/6747
(Veliyam) 		1613006006NRG24260620230440569 26/06/2023 anithamol 1613006006WL018383 anithamol 00415 SBIN0070832 1665 1665 Processed 03/07/2023 2985995117 MRS ANITHA MOL STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-002/6877
(Veliyam) 		1613006006NRG24260620230440573 26/06/2023 vasantha 1613006006WL018383 vasantha 00415 SBIN0070832 1332 1332 Processed 03/07/2023 2985995151 VASANTHA L BANK OF BARODA(606985)
63 Kottarakkara KL-13-006-006-002/6947
(Veliyam) 		1613006006NRG24260620230440575 26/06/2023 Sobhana S 1613006006WL018383 Sobhana S 00415 SBIN0070832 1998 1998 Processed 03/07/2023 2985995129 MRS SOBHANA S STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-002/7201
(Veliyam) 		1613006006NRG24260620230440578 26/06/2023 THOMAS POULOSE 1613006006WL018383 THOMAS POULOSE 00415 SBIN0070832 666 666 Processed 03/07/2023 2985995130 MR THOMAS PAULOSE STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-002/8099
(Veliyam) 		1613006006NRG24260620230440582 26/06/2023 SAIFUNEESA 1613006006WL018383 SAIFUNEESA 00415 SBIN0070832 1665 1665 Processed 03/07/2023 2985995140 MRS SAIFUNNEESA C A STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-002/8413
(Veliyam) 		1613006006NRG24260620230440585 26/06/2023 RENJINI 1613006006WL018383 RENJINI 00415 SBIN0070832 666 666 Processed 03/07/2023 2985995150 MRS RENJINI R S STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-002/8880
(Veliyam) 		1613006006NRG24260620230440590 26/06/2023 shailajabeevi 1613006006WL018383 shailajabeevi 00415 SBIN0070832 1332 1332 Processed 03/07/2023 2985995139 MRS SHAILAJA BEEVI STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-002/8997
(Veliyam) 		1613006006NRG24260620230440591 26/06/2023 SOBHAKUMARI 1613006006WL018383 SOBHAKUMARI 00415 SBIN0070832 666 666 Processed 03/07/2023 2985995148 MRS SOBHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 26973 26973
69 Kottarakkara KL-13-006-006-002/7514
(Veliyam) 		1613006006NRG24260620230440580 26/06/2023 SASIDHARAN D 1613006006WL018383 SASIDHARAN D 00462 UCBA0002906 666 666 Processed 03/07/2023 2985995124 SASIDHARAN D UCO BANK(607066)
70 Kottarakkara KL-13-006-006-002/8642
(Veliyam) 		1613006006NRG24260620230440588 26/06/2023 VIDHYA V 1613006006WL018383 VIDHYA V 00462 UCBA0002906 333 333 Processed 03/07/2023 2985995123 VIDHYA V UCO BANK(607066)
SubTotal 999 999
Total 106227 106227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_260623APB_FTO_240285 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006006_260623APB_FTO_240285 Canara Bank CNRB0004214 POOYAPPALLY 1998
3 Kottarakkara KL1613006006_260623APB_FTO_240285 Canara Bank CNRB0014507 KOTTARAKARA II 333
4 Kottarakkara KL1613006006_260623APB_FTO_240285 Federal Bank FDRL0001224 ODANAVATTOM 52947
5 Kottarakkara KL1613006006_260623APB_FTO_240285 Indian Bank IDIB000K075 KOTTARAKARA 666
6 Kottarakkara KL1613006006_260623APB_FTO_240285 State Bank Of India SBIN0005047 KOTTARAKARA 17649
7 Kottarakkara KL1613006006_260623APB_FTO_240285 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
8 Kottarakkara KL1613006006_260623APB_FTO_240285 State Bank Of India SBIN0070073 POOYAPALLY 333
9 Kottarakkara KL1613006006_260623APB_FTO_240285 State Bank Of India SBIN0070511 PUNNALA 1665
10 Kottarakkara KL1613006006_260623APB_FTO_240285 State Bank Of India SBIN0070832 ODANAVATTOM 26973
11 Kottarakkara KL1613006006_260623APB_FTO_240285 UCO Bank UCBA0002906 KOTTARAKARA 999

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