Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:50:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_220823APB_FTO_430803
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-13-005-005-013/5519
(Poothakulam) 		1613005005NRG24220820230880400 22/08/2023 PRABHAVATHY 1613005005WL035973 PRABHAVATHY 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5797130841 PRABHAVATHI CANARA BANK(508532)
SubTotal 1332 1332
2 Ithikkara KL-13-005-005-013/5949
(Poothakulam) 		1613005005NRG24220820230880407 22/08/2023 SAJITHA ANIL 1613005005WL035973 SAJITHA ANIL 00165 IBKL0001734 1332 1332 Processed 21/09/2023 5797130842 SAJITHA ANIL IDBI BANK(607095)
SubTotal 1332 1332
3 Ithikkara KL-13-005-005-013/1117
(Poothakulam) 		1613005005NRG24220820230880372 22/08/2023 RANJINI I 1613005005WL035973 RANJINI I 00176 IDIB000K099 1332 1332 Processed 21/09/2023 5797130868 Ms. Renjini I INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-013/1310
(Poothakulam) 		1613005005NRG24220820230880376 22/08/2023 Sandhya.B 1613005005WL035973 Sandhya.B 00176 IDIB000K099 333 333 Processed 21/09/2023 5797130880 SANDHYA B INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ithikkara KL-13-005-005-013/3742
(Poothakulam) 		1613005005NRG24220820230880382 22/08/2023 REJANI D 1613005005WL035973 REJANI D 00176 IDIB000K099 999 999 Processed 21/09/2023 5797130857 Mrs. Rajani D INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-013/3747
(Poothakulam) 		1613005005NRG24220820230880383 22/08/2023 BABY S 1613005005WL035973 BABY S 00176 IDIB000K099 1332 1332 Processed 21/09/2023 5797130858 Mrs. Baby INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-013/4106
(Poothakulam) 		1613005005NRG24220820230880387 22/08/2023 SINDHU B 1613005005WL035973 SINDHU B 00176 IDIB000K099 1332 1332 Processed 21/09/2023 5797130813 SINDHU B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-005-013/5000
(Poothakulam) 		1613005005NRG24220820230880395 22/08/2023 SATHI BABU 1613005005WL035973 SATHI BABU 00176 IDIB000K099 1332 1332 Processed 21/09/2023 5797130877 Mrs. SATHI BABU . INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-013/5148
(Poothakulam) 		1613005005NRG24220820230880396 22/08/2023 THANKACHI 1613005005WL035973 THANKACHI 00176 IDIB000K099 1332 1332 Processed 21/09/2023 5797130867 Mr. Thankachi INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-013/5170
(Poothakulam) 		1613005005NRG24220820230880397 22/08/2023 SREEJA B 1613005005WL035973 SREEJA B 00176 IDIB000K099 1332 1332 Processed 21/09/2023 5797130866 SREEJA B KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-005-013/770
(Poothakulam) 		1613005005NRG24220820230880427 22/08/2023 SUDHA 1613005005WL035973 SUDHA 00176 IDIB000K099 1332 1332 Processed 21/09/2023 5797130832 Mrs. SUDHA . INDIAN BANK(607105)
SubTotal 10656 10656
12 Ithikkara KL-13-005-005-010/1627
(Poothakulam) 		1613005005NRG24220820230880369 22/08/2023 KANAKAMANI D 1613005005WL035973 KANAKAMANI D 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130852 Mrs. KANAKAMANI D INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-010/552
(Poothakulam) 		1613005005NRG24220820230880370 22/08/2023 KUMARI AMMA 1613005005WL035973 KUMARI AMMA 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130835 Mrs. Kumariyamma INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-013/1236
(Poothakulam) 		1613005005NRG24220820230880374 22/08/2023 RETNAMMA AMMA 1613005005WL035973 RETNAMMA AMMA 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130839 Mrs. C Rathnamma Amma INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-013/1284
(Poothakulam) 		1613005005NRG24220820230880375 22/08/2023 MALINI O 1613005005WL035973 MALINI O 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130840 MALINI O KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-005-013/2351
(Poothakulam) 		1613005005NRG24220820230880379 22/08/2023 GEETHA KUMARI S 1613005005WL035973 GEETHA KUMARI S 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130862 GEETHAKUMARI KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-005-013/3811
(Poothakulam) 		1613005005NRG24220820230880384 22/08/2023 RADHIKA J 1613005005WL035973 RADHIKA J 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130859 Mrs. RADHIKA J INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-013/3958
(Poothakulam) 		1613005005NRG24220820230880385 22/08/2023 INDIRA 1613005005WL035973 INDIRA 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130881 Ms. Indira T INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-013/4077
(Poothakulam) 		1613005005NRG24220820230880386 22/08/2023 SARASWATHY AMMA K 1613005005WL035973 SARASWATHY AMMA K 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130861 Mrs. SARASWATHY AMMA K INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-013/4322
(Poothakulam) 		1613005005NRG24220820230880388 22/08/2023 BINDHU B 1613005005WL035973 BINDHU B 00176 IDIB000P023 999 999 Processed 21/09/2023 5797130863 Mrs. BINDHU B INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-013/4685
(Poothakulam) 		1613005005NRG24220820230880391 22/08/2023 GEETHAKUMARI 1613005005WL035973 GEETHAKUMARI 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130860 Mrs. GEETHAKUMARI L INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-013/5411
(Poothakulam) 		1613005005NRG24220820230880399 22/08/2023 MANJU L 1613005005WL035973 MANJU L 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130864 Mrs. MANJU L INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-013/5859
(Poothakulam) 		1613005005NRG24220820230880403 22/08/2023 SUBHA G 1613005005WL035973 SUBHA G 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130876 Mrs. Subha G G INDIAN BANK(607105)
24 Ithikkara KL-13-005-005-013/728
(Poothakulam) 		1613005005NRG24220820230880412 22/08/2023 GEETHA S 1613005005WL035973 GEETHA S 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130825 Smt. GEETHA S INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-013/729
(Poothakulam) 		1613005005NRG24220820230880413 22/08/2023 P GIRIJA 1613005005WL035973 P GIRIJA 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130829 Mrs. Girija P INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-013/730
(Poothakulam) 		1613005005NRG24220820230880414 22/08/2023 PUSHPALATHA S 1613005005WL035973 PUSHPALATHA S 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130823 Smt. PUSHPALATHA S INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-013/731
(Poothakulam) 		1613005005NRG24220820230880415 22/08/2023 S. PRASANNA 1613005005WL035973 S. PRASANNA 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130822 MRS PRASANNA S STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-005-013/733
(Poothakulam) 		1613005005NRG24220820230880416 22/08/2023 LATHIKA 1613005005WL035973 LATHIKA 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130824 LATHIKA DEVI A INDIAN OVERSEAS BANK(508541)
29 Ithikkara KL-13-005-005-013/734
(Poothakulam) 		1613005005NRG24220820230880417 22/08/2023 VASANTHA S 1613005005WL035973 VASANTHA S 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130831 Mrs. VASANTHA S INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-013/735
(Poothakulam) 		1613005005NRG24220820230880418 22/08/2023 GEETHA N 1613005005WL035973 GEETHA N 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130828 Smt. GEETHA N INDIAN BANK(607105)
31 Ithikkara KL-13-005-005-013/737
(Poothakulam) 		1613005005NRG24220820230880419 22/08/2023 SANTHA KUMARI S 1613005005WL035973 SANTHA KUMARI S 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130833 Mrs. Santhakumariyamma INDIAN BANK(607105)
32 Ithikkara KL-13-005-005-013/740
(Poothakulam) 		1613005005NRG24220820230880420 22/08/2023 GIRIJAKUMARI 1613005005WL035973 GIRIJAKUMARI 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130879 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-013/742
(Poothakulam) 		1613005005NRG24220820230880421 22/08/2023 RAVEENDRAN PILLAI V 1613005005WL035973 RAVEENDRAN PILLAI V 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130865 Mr. RAVEENDRAN PILLAI V INDIAN BANK(607105)
34 Ithikkara KL-13-005-005-013/749
(Poothakulam) 		1613005005NRG24220820230880422 22/08/2023 K SREEKALA 1613005005WL035973 K SREEKALA 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130830 Mrs. Sreekala INDIAN BANK(607105)
35 Ithikkara KL-13-005-005-013/751
(Poothakulam) 		1613005005NRG24220820230880423 22/08/2023 K. INDIRA 1613005005WL035973 K. INDIRA 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130821 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ithikkara KL-13-005-005-013/755
(Poothakulam) 		1613005005NRG24220820230880424 22/08/2023 GIRIJA S 1613005005WL035973 GIRIJA S 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130827 Smt. GIRIJA S INDIAN BANK(607105)
37 Ithikkara KL-13-005-005-013/757
(Poothakulam) 		1613005005NRG24220820230880425 22/08/2023 KOCHU KUMARI M 1613005005WL035973 KOCHU KUMARI M 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130856 KOCHUKUMARYAMMA KERALA GRAMIN BANK(607476)
38 Ithikkara KL-13-005-005-013/763
(Poothakulam) 		1613005005NRG24220820230880426 22/08/2023 GIRIJA KUMARI AMMA 1613005005WL035973 GIRIJA KUMARI AMMA 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130878 Smt. GIRIJA KUMARI AMMA INDIAN BANK(607105)
39 Ithikkara KL-13-005-005-013/772
(Poothakulam) 		1613005005NRG24220820230880428 22/08/2023 AMBIKA C 1613005005WL035973 AMBIKA C 00176 IDIB000P023 999 999 Processed 21/09/2023 5797130834 Mrs. AMBIKA C INDIAN BANK(607105)
40 Ithikkara KL-13-005-005-013/776
(Poothakulam) 		1613005005NRG24220820230880429 22/08/2023 PONNAMMA K 1613005005WL035973 PONNAMMA K 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130814 PONNAMMA,SUNITHA INDIAN OVERSEAS BANK(508541)
41 Ithikkara KL-13-005-005-013/778
(Poothakulam) 		1613005005NRG24220820230880430 22/08/2023 SINDHU S 1613005005WL035973 SINDHU S 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130826 Smt. SINDHU S INDIAN BANK(607105)
42 Ithikkara KL-13-005-005-013/779
(Poothakulam) 		1613005005NRG24220820230880431 22/08/2023 RAJITHA T 1613005005WL035973 RAJITHA T 00176 IDIB000P023 999 999 Processed 21/09/2023 5797130853 Mrs. Rajitha T INDIAN BANK(607105)
43 Ithikkara KL-13-005-005-013/792
(Poothakulam) 		1613005005NRG24220820230880432 22/08/2023 ANANDHAVALLY K 1613005005WL035973 ANANDHAVALLY K 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130836 ANANDAVALLY K KERALA GRAMIN BANK(607476)
44 Ithikkara KL-13-005-005-013/794
(Poothakulam) 		1613005005NRG24220820230880433 22/08/2023 BABY T 1613005005WL035973 BABY T 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130854 BABY N INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ithikkara KL-13-005-005-013/799
(Poothakulam) 		1613005005NRG24220820230880434 22/08/2023 RADHAMANI AMMA L 1613005005WL035973 RADHAMANI AMMA L 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130837 Mrs. RADHAMANI AMMA L INDIAN BANK(607105)
46 Ithikkara KL-13-005-005-013/802
(Poothakulam) 		1613005005NRG24220820230880435 22/08/2023 SARASWATHI AMMA 1613005005WL035973 SARASWATHI AMMA 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130838 Smt. Saraswathy Amma INDIAN BANK(607105)
47 Ithikkara KL-13-005-005-013/805
(Poothakulam) 		1613005005NRG24220820230880436 22/08/2023 LALITHA AMMA C 1613005005WL035973 LALITHA AMMA C 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130855 Mrs. Lalithamma Amma INDIAN BANK(607105)
48 Ithikkara KL-13-005-005-015/1434
(Poothakulam) 		1613005005NRG24220820230880438 22/08/2023 Usha.R 1613005005WL035973 Usha.R 00176 IDIB000P023 1332 1332 Processed 21/09/2023 5797130882 USHA R UCO BANK(607066)
SubTotal 48285 48285
49 Ithikkara KL-13-005-005-011/5186
(Poothakulam) 		1613005005NRG24220820230880371 22/08/2023 MANIYAMMA O 1613005005WL035973 MANIYAMMA O 00177 IOBA0000668 1332 1332 Processed 21/09/2023 5797130818 MANIYAMMA O INDIAN OVERSEAS BANK(508541)
50 Ithikkara KL-13-005-005-013/1125
(Poothakulam) 		1613005005NRG24220820230880373 22/08/2023 SUSEELA 1613005005WL035973 SUSEELA 00177 IOBA0000668 666 666 Processed 21/09/2023 5797130820 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Ithikkara KL-13-005-005-013/4800
(Poothakulam) 		1613005005NRG24220820230880393 22/08/2023 RAJANI T 1613005005WL035973 RAJANI T 00177 IOBA0000668 1332 1332 Processed 21/09/2023 5797130816 RAJANI T INDIAN OVERSEAS BANK(508541)
52 Ithikkara KL-13-005-005-013/5795
(Poothakulam) 		1613005005NRG24220820230880401 22/08/2023 SHYLAJA B 1613005005WL035973 SHYLAJA B 00177 IOBA0000668 666 666 Processed 21/09/2023 5797130815 SHYLAJA B INDIA POST PAYMENTS BANK LIMITED(508528)
53 Ithikkara KL-13-005-005-013/5826
(Poothakulam) 		1613005005NRG24220820230880402 22/08/2023 VILASINI L 1613005005WL035973 VILASINI L 00177 IOBA0000668 999 999 Processed 21/09/2023 5797130819 VILASINI L INDIAN OVERSEAS BANK(508541)
54 Ithikkara KL-13-005-005-014/837
(Poothakulam) 		1613005005NRG24220820230880437 22/08/2023 JANAKI 1613005005WL035973 JANAKI 00177 IOBA0000668 1332 1332 Processed 21/09/2023 5797130817 JANAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
55 Ithikkara KL-13-005-005-013/4506
(Poothakulam) 		1613005005NRG24220820230880390 22/08/2023 GEETHA 1613005005WL035973 GEETHA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5797130843 MS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
56 Ithikkara KL-13-005-005-018/4687
(Poothakulam) 		1613005005NRG24220820230880439 22/08/2023 NADEERA 1613005005WL035973 NADEERA 00415 SBIN0016828 1332 1332 Processed 21/09/2023 5797130844 MRS NADEERA WO NAZEER STATE BANK OF INDIA(508548)
SubTotal 1332 1332
57 Ithikkara KL-13-005-005-013/2354
(Poothakulam) 		1613005005NRG24220820230880380 22/08/2023 LEKHA 1613005005WL035973 LEKHA 00415 SBIN0070071 1332 1332 Processed 21/09/2023 5797130874 LEKHA O INDIA POST PAYMENTS BANK LIMITED(508528)
58 Ithikkara KL-13-005-005-013/2356
(Poothakulam) 		1613005005NRG24220820230880381 22/08/2023 THANKA K 1613005005WL035973 THANKA K 00415 SBIN0070071 1332 1332 Processed 21/09/2023 5797130875 MRS THANKA THANKA STATE BANK OF INDIA(508548)
59 Ithikkara KL-13-005-005-013/4471
(Poothakulam) 		1613005005NRG24220820230880389 22/08/2023 SASANKAN C 1613005005WL035973 SASANKAN C 00415 SBIN0070071 999 999 Processed 21/09/2023 5797130873 MR SASANKAN C STATE BANK OF INDIA(508548)
60 Ithikkara KL-13-005-005-013/5313
(Poothakulam) 		1613005005NRG24220820230880398 22/08/2023 SHAHIMA B 1613005005WL035973 SHAHIMA B 00415 SBIN0070071 1332 1332 Processed 21/09/2023 5797130871 MRS SHAHIMA B STATE BANK OF INDIA(508548)
61 Ithikkara KL-13-005-005-013/5974
(Poothakulam) 		1613005005NRG24220820230880408 22/08/2023 RAJU 1613005005WL035973 RAJU 00415 SBIN0070071 666 666 Processed 21/09/2023 5797130869 MR RAJU G STATE BANK OF INDIA(508548)
62 Ithikkara KL-13-005-005-013/6002
(Poothakulam) 		1613005005NRG24220820230880409 22/08/2023 SUBHADRA A 1613005005WL035973 SUBHADRA A 00415 SBIN0070071 999 999 Processed 21/09/2023 5797130870 SUBHADRA KERALA GRAMIN BANK(607476)
63 Ithikkara KL-13-005-005-013/6099
(Poothakulam) 		1613005005NRG24220820230880410 22/08/2023 SANITHA S 1613005005WL035973 SANITHA S 00415 SBIN0070071 1332 1332 Processed 21/09/2023 5797130872 SANITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
64 Ithikkara KL-13-005-005-013/1312
(Poothakulam) 		1613005005NRG24220820230880377 22/08/2023 SREEJA C 1613005005WL035973 SREEJA C 00545 CSBK0000158 666 666 Processed 21/09/2023 5797130812 SREEJA C THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
65 Ithikkara KL-13-005-005-013/1381
(Poothakulam) 		1613005005NRG24220820230880378 22/08/2023 SABITHA S 1613005005WL035973 SABITHA S 00657 KLGB0040573 1332 1332 Processed 21/09/2023 5797130850 Mrs. SABITHA S INDIAN BANK(607105)
66 Ithikkara KL-13-005-005-013/4716
(Poothakulam) 		1613005005NRG24220820230880392 22/08/2023 SULEKHA O 1613005005WL035973 SULEKHA O 00657 KLGB0040573 1332 1332 Processed 21/09/2023 5797130847 SULEKHA O KERALA GRAMIN BANK(607476)
67 Ithikkara KL-13-005-005-013/4987
(Poothakulam) 		1613005005NRG24220820230880394 22/08/2023 JYOTHILEKSHMI P B 1613005005WL035973 JYOTHILEKSHMI P B 00657 KLGB0040573 999 999 Processed 21/09/2023 5797130849 JYOTHI LEKSHMI P B KERALA GRAMIN BANK(607476)
68 Ithikkara KL-13-005-005-013/5872
(Poothakulam) 		1613005005NRG24220820230880404 22/08/2023 SANTHA 1613005005WL035973 SANTHA 00657 KLGB0040573 1332 1332 Processed 21/09/2023 5797130845 SANTHA B FEDERAL BANK(607165)
69 Ithikkara KL-13-005-005-013/5909
(Poothakulam) 		1613005005NRG24220820230880405 22/08/2023 CHANDRIKA T 1613005005WL035973 CHANDRIKA T 00657 KLGB0040573 1332 1332 Processed 21/09/2023 5797130848 CHANDRIKA T KERALA GRAMIN BANK(607476)
70 Ithikkara KL-13-005-005-013/5911
(Poothakulam) 		1613005005NRG24220820230880406 22/08/2023 Jaya L 1613005005WL035973 Jaya L 00657 KLGB0040573 1332 1332 Processed 21/09/2023 5797130846 JAYA L KERALA GRAMIN BANK(607476)
71 Ithikkara KL-13-005-005-013/6103
(Poothakulam) 		1613005005NRG24220820230880411 22/08/2023 ASOKAN 1613005005WL035973 ASOKAN 00657 KLGB0040573 999 999 Processed 21/09/2023 5797130851 ASHOKAN KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
Total 87912 87912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_220823APB_FTO_430803 Canara Bank CNRB0001548 ADICHANALLOOR 1332
2 Ithikkara KL1613005005_220823APB_FTO_430803 IDBI Bank IBKL0001734 PARAVUR 1332
3 Ithikkara KL1613005005_220823APB_FTO_430803 Indian Bank IDIB000K099 PARIPALLY 9324
4 Ithikkara KL1613005005_220823APB_FTO_430803 Indian Bank IDIB000K099 Parippally 1332
5 Ithikkara KL1613005005_220823APB_FTO_430803 Indian Bank IDIB000P023 Paravoor 31302
6 Ithikkara KL1613005005_220823APB_FTO_430803 Indian Bank IDIB000P023 PARAVUR 16983
7 Ithikkara KL1613005005_220823APB_FTO_430803 Indian Overseas Bank IOBA0000668 POOTHAKULAM 6327
8 Ithikkara KL1613005005_220823APB_FTO_430803 State Bank Of India SBIN0005185 CHATHANNUR 1332
9 Ithikkara KL1613005005_220823APB_FTO_430803 State Bank Of India SBIN0016828 PARAVOOR 1332
10 Ithikkara KL1613005005_220823APB_FTO_430803 State Bank Of India SBIN0070071 SOUTH PARAVOOR 7992
11 Ithikkara KL1613005005_220823APB_FTO_430803 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 666
12 Ithikkara KL1613005005_220823APB_FTO_430803 Kerala Gramin Bank KLGB0040573 PARAVUR 8658

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