Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:48:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_180423APB_FTO_36992
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) 		1613006006NRG24180420230048694 18/04/2023 RAJAMMA K 1613006006WL001785 RAJAMMA K 00078 CNRB0002681 666 666 Processed 19/05/2023 1690733088 RAJAMMA K CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-001/7808
(Veliyam) 		1613006006NRG24180420230048725 18/04/2023 santhini 1613006006WL001785 santhini 00078 CNRB0002681 999 999 Processed 19/05/2023 1690733089 SANTHINI S CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-006-001/8883
(Veliyam) 		1613006006NRG24180420230048733 18/04/2023 suseela 1613006006WL001785 suseela 00127 FDRL0001036 999 999 Processed 19/05/2023 1690733054 PARVATHY SUSEELA FEDERAL BANK(607165)
SubTotal 999 999
4 Kottarakkara KL-13-006-006-001/1062
(Veliyam) 		1613006006NRG24180420230048672 18/04/2023 RUGMINIAMMA 1613006006WL001785 RUGMINIAMMA 00127 FDRL0001224 666 666 Processed 19/05/2023 1690733121 RUGMINIAMMA . FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-001/1094
(Veliyam) 		1613006006NRG24180420230048674 18/04/2023 Sukumari 1613006006WL001785 Sukumari 00127 FDRL0001224 999 999 Processed 19/05/2023 1690733059 SUKUMARI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-001/1107
(Veliyam) 		1613006006NRG24180420230048675 18/04/2023 Geetha c 1613006006WL001785 Geetha c 00127 FDRL0001224 666 666 Processed 19/05/2023 1690733069 MRS GEETHA PODIYAN STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-001/1122
(Veliyam) 		1613006006NRG24180420230048676 18/04/2023 Vijayakumari. S 1613006006WL001785 Vijayakumari. S 00127 FDRL0001224 999 999 Processed 19/05/2023 1690733060 VIJAYAKUMARY . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-001/1125
(Veliyam) 		1613006006NRG24180420230048677 18/04/2023 OMANA 1613006006WL001785 OMANA 00127 FDRL0001224 999 999 Processed 19/05/2023 1690733058 OMANA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-001/1601
(Veliyam) 		1613006006NRG24180420230048679 18/04/2023 SARASWATHY L 1613006006WL001785 SARASWATHY L 00127 FDRL0001224 333 333 Processed 19/05/2023 1690733076 SARASWATHY L FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-001/1670
(Veliyam) 		1613006006NRG24180420230048680 18/04/2023 Sasikala. S 1613006006WL001785 Sasikala. S 00127 FDRL0001224 333 333 Processed 19/05/2023 1690733061 SASIKALA. S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-001/1672
(Veliyam) 		1613006006NRG24180420230048681 18/04/2023 USHAKUMARI. S 1613006006WL001785 USHAKUMARI. S 00127 FDRL0001224 999 999 Processed 19/05/2023 1690733064 USHAKUMARI. S FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-001/1681
(Veliyam) 		1613006006NRG24180420230048682 18/04/2023 Padmavathi. S 1613006006WL001785 Padmavathi. S 00127 FDRL0001224 999 999 Processed 19/05/2023 1690733066 PADMAVATHY CANARA BANK(508532)
13 Kottarakkara KL-13-006-006-001/1686
(Veliyam) 		1613006006NRG24180420230048683 18/04/2023 RAMANI. K.S 1613006006WL001785 RAMANI. K.S 00127 FDRL0001224 333 333 Processed 19/05/2023 1690733062 RAMANI K S CANARA BANK(508532)
14 Kottarakkara KL-13-006-006-001/1764
(Veliyam) 		1613006006NRG24180420230048684 18/04/2023 Parvathi 1613006006WL001785 Parvathi 00127 FDRL0001224 999 999 Processed 19/05/2023 1690733065 PARVATHY . FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-001/1991
(Veliyam) 		1613006006NRG24180420230048685 18/04/2023 Lalithamma 1613006006WL001785 Lalithamma 00127 FDRL0001224 999 999 Processed 19/05/2023 1690733068 LALITHA S FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-001/252
(Veliyam) 		1613006006NRG24180420230048686 18/04/2023 BHARGAVI AMMA 1613006006WL001785 BHARGAVI AMMA 00127 FDRL0001224 666 666 Processed 19/05/2023 1690733122 BHARGAVI AMMA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-001/2965
(Veliyam) 		1613006006NRG24180420230048687 18/04/2023 REMABHAI 1613006006WL001785 REMABHAI 00127 FDRL0001224 999 999 Processed 19/05/2023 1690733081 MRS REMABAI REMABAI STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-001/2968
(Veliyam) 		1613006006NRG24180420230048688 18/04/2023 MINI.S 1613006006WL001785 MINI.S 00127 FDRL0001224 999 999 Processed 19/05/2023 1690733070 MRS MINI S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-001/4060
(Veliyam) 		1613006006NRG24180420230048689 18/04/2023 SAUDAMINIAMMA 1613006006WL001785 SAUDAMINIAMMA 00127 FDRL0001224 999 999 Processed 19/05/2023 1690733071 SAUDAMINIAMMA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-001/4459
(Veliyam) 		1613006006NRG24180420230048690 18/04/2023 VINITHA 1613006006WL001785 VINITHA 00127 FDRL0001224 999 999 Processed 19/05/2023 1690733072 VINITHA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-001/4568
(Veliyam) 		1613006006NRG24180420230048691 18/04/2023 OMANAAMMA 1613006006WL001785 OMANAAMMA 00127 FDRL0001224 666 666 Processed 19/05/2023 1690733074 MRS OMANAMMA T STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-001/5181
(Veliyam) 		1613006006NRG24180420230048696 18/04/2023 ravi 1613006006WL001785 ravi 00127 FDRL0001224 666 666 Processed 19/05/2023 1690733079 RAVI T FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-001/6082
(Veliyam) 		1613006006NRG24180420230048705 18/04/2023 SARASWATHY 1613006006WL001785 SARASWATHY 00127 FDRL0001224 666 666 Processed 19/05/2023 1690733073 SARASWATHY FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-001/627
(Veliyam) 		1613006006NRG24180420230048706 18/04/2023 REETHA. N 1613006006WL001785 REETHA. N 00127 FDRL0001224 999 999 Processed 19/05/2023 1690733063 REETHA. N FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-001/643
(Veliyam) 		1613006006NRG24180420230048710 18/04/2023 suneethy b 1613006006WL001785 suneethy b 00127 FDRL0001224 999 999 Processed 19/05/2023 1690733056 MRS SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-001/713
(Veliyam) 		1613006006NRG24180420230048718 18/04/2023 SAJINI 1613006006WL001785 SAJINI 00127 FDRL0001224 999 999 Processed 19/05/2023 1690733123 MRS SAJINI STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-001/783
(Veliyam) 		1613006006NRG24180420230048726 18/04/2023 KAVITHA S 1613006006WL001785 KAVITHA S 00127 FDRL0001224 999 999 Processed 19/05/2023 1690733077 MRS KAVITHA S STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-001/784
(Veliyam) 		1613006006NRG24180420230048727 18/04/2023 ushakumari 1613006006WL001785 ushakumari 00127 FDRL0001224 999 999 Processed 19/05/2023 1690733075 USHA KUMARI FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-001/8121
(Veliyam) 		1613006006NRG24180420230048730 18/04/2023 SENTHAMARA P 1613006006WL001785 SENTHAMARA P 00127 FDRL0001224 999 999 Processed 19/05/2023 1690733078 SENTHAMARA P FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-001/8376
(Veliyam) 		1613006006NRG24180420230048732 18/04/2023 LALITHAMMA 1613006006WL001785 LALITHAMMA 00127 FDRL0001224 999 999 Processed 19/05/2023 1690733080 LALITHAMMA . FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-001/913
(Veliyam) 		1613006006NRG24180420230048737 18/04/2023 PURUSHAN K 1613006006WL001785 PURUSHAN K 00127 FDRL0001224 999 999 Processed 19/05/2023 1690733067 PURUSHOTHAMAN K PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-006-001/929
(Veliyam) 		1613006006NRG24180420230048739 18/04/2023 M. Ambika 1613006006WL001785 M. Ambika 00127 FDRL0001224 999 999 Processed 19/05/2023 1690733055 AMBIKA M HDFC BANK LTD(607152)
33 Kottarakkara KL-13-006-006-001/998
(Veliyam) 		1613006006NRG24180420230048740 18/04/2023 SANTHAMMA 1613006006WL001785 SANTHAMMA 00127 FDRL0001224 666 666 Processed 19/05/2023 1690733120 SANTHAMMA FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-002/763
(Veliyam) 		1613006006NRG24180420230048741 18/04/2023 GIRIJA.K 1613006006WL001785 GIRIJA.K 00127 FDRL0001224 999 999 Processed 19/05/2023 1690733057 GIRIJA K FEDERAL BANK(607165)
SubTotal 26640 26640
35 Kottarakkara KL-13-006-006-001/4708
(Veliyam) 		1613006006NRG24180420230048692 18/04/2023 AMBILI 1613006006WL001785 AMBILI 00176 IDIB000K075 999 999 Processed 19/05/2023 1690733097 Mr. Ambili K INDIAN BANK(607105)
36 Kottarakkara KL-13-006-006-001/5186
(Veliyam) 		1613006006NRG24180420230048698 18/04/2023 Radha G 1613006006WL001785 Radha G 00176 IDIB000K075 666 666 Processed 19/05/2023 1690733112 Mrs. Radha G INDIAN BANK(607105)
SubTotal 1665 1665
37 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24180420230048699 18/04/2023 RATHNAMMA 1613006006WL001785 RATHNAMMA 00354 PUNB0429800 999 999 Processed 19/05/2023 1690733117 RATHNAMMA S PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-006-001/5300
(Veliyam) 		1613006006NRG24180420230048702 18/04/2023 BALAKRISHNAN 1613006006WL001785 BALAKRISHNAN 00354 PUNB0429800 999 999 Processed 19/05/2023 1690733096 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
39 Kottarakkara KL-13-006-006-001/5111
(Veliyam) 		1613006006NRG24180420230048693 18/04/2023 MARYDANIELTHANKAMMA 1613006006WL001785 MARYDANIELTHANKAMMA 00415 SBIN0005047 999 999 Processed 19/05/2023 1690733092 MS MARY DANIEL THANKAMMA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24180420230048700 18/04/2023 RAJENDRAN PILLAI C 1613006006WL001785 RAJENDRAN PILLAI C 00415 SBIN0005047 666 666 Processed 19/05/2023 1690733086 RAJENDRAN PILLAI C STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-001/6336
(Veliyam) 		1613006006NRG24180420230048707 18/04/2023 vijayamma 1613006006WL001785 vijayamma 00415 SBIN0005047 333 333 Processed 19/05/2023 1690733084 VIJAYAMMA . FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-006-001/6359
(Veliyam) 		1613006006NRG24180420230048709 18/04/2023 PUSHPAKUMARI C 1613006006WL001785 PUSHPAKUMARI C 00415 SBIN0005047 666 666 Processed 19/05/2023 1690733119 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-001/6572
(Veliyam) 		1613006006NRG24180420230048712 18/04/2023 INDIRAAMMA 1613006006WL001785 INDIRAAMMA 00415 SBIN0005047 999 999 Processed 19/05/2023 1690733083 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-001/6696
(Veliyam) 		1613006006NRG24180420230048715 18/04/2023 Vijayamma 1613006006WL001785 Vijayamma 00415 SBIN0005047 999 999 Processed 19/05/2023 1690733082 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
45 Kottarakkara KL-13-006-006-001/687
(Veliyam) 		1613006006NRG24180420230048717 18/04/2023 VIJAYAKUMARI 1613006006WL001785 VIJAYAKUMARI 00415 SBIN0005047 666 666 Processed 19/05/2023 1690733085 VIJAYAKUMARI DHANALAXMI BANK(607239)
46 Kottarakkara KL-13-006-006-001/7373
(Veliyam) 		1613006006NRG24180420230048721 18/04/2023 saraswathyamma 1613006006WL001785 saraswathyamma 00415 SBIN0005047 999 999 Processed 19/05/2023 1690733091 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-001/768
(Veliyam) 		1613006006NRG24180420230048723 18/04/2023 VIJAYAMMA 1613006006WL001785 VIJAYAMMA 00415 SBIN0005047 999 999 Processed 19/05/2023 1690733118 MR VIJAYAMMA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-001/7875
(Veliyam) 		1613006006NRG24180420230048728 18/04/2023 leela 1613006006WL001785 leela 00415 SBIN0005047 666 666 Processed 19/05/2023 1690733094 MRS LEELAMMA P STATE BANK OF INDIA(508548)
SubTotal 7992 7992
49 Kottarakkara KL-13-006-006-001/8968
(Veliyam) 		1613006006NRG24180420230048736 18/04/2023 SUBHA RAJENDRAN 1613006006WL001785 SUBHA RAJENDRAN 00415 SBIN0014246 999 999 Processed 19/05/2023 1690733087 MRS SUBHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
50 Kottarakkara KL-13-006-006-001/6056
(Veliyam) 		1613006006NRG24180420230048704 18/04/2023 KUNJUMOL 1613006006WL001785 KUNJUMOL 00415 SBIN0070073 999 999 Processed 19/05/2023 1690733099 MRS KUNJUMOLE P STATE BANK OF INDIA(508548)
SubTotal 999 999
51 Kottarakkara KL-13-006-006-001/1088
(Veliyam) 		1613006006NRG24180420230048673 18/04/2023 PRASANNA KUMARY B 1613006006WL001785 PRASANNA KUMARY B 00415 SBIN0070832 999 999 Processed 19/05/2023 1690733093 MS PRASANNA KUMARY B STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-001/1409
(Veliyam) 		1613006006NRG24180420230048678 18/04/2023 RESHMI KRISHNAN R 1613006006WL001785 RESHMI KRISHNAN R 00415 SBIN0070832 666 666 Processed 19/05/2023 1690733105 MRS RESHMI KRISHNAN R STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-001/5180
(Veliyam) 		1613006006NRG24180420230048695 18/04/2023 ANITHA 1613006006WL001785 ANITHA 00415 SBIN0070832 333 333 Processed 19/05/2023 1690733106 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-001/5181
(Veliyam) 		1613006006NRG24180420230048697 18/04/2023 sindhu 1613006006WL001785 sindhu 00415 SBIN0070832 333 333 Processed 19/05/2023 1690733107 SINDHU S UCO BANK(607066)
55 Kottarakkara KL-13-006-006-001/5223
(Veliyam) 		1613006006NRG24180420230048701 18/04/2023 VASANTHA 1613006006WL001785 VASANTHA 00415 SBIN0070832 999 999 Processed 19/05/2023 1690733113 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-001/6024
(Veliyam) 		1613006006NRG24180420230048703 18/04/2023 PRASANNAKUMARI 1613006006WL001785 PRASANNAKUMARI 00415 SBIN0070832 999 999 Processed 19/05/2023 1690733114 MRS PRASANNA KUMARY V STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-001/6354
(Veliyam) 		1613006006NRG24180420230048708 18/04/2023 RAGAVAN A 1613006006WL001785 RAGAVAN A 00415 SBIN0070832 333 333 Processed 19/05/2023 1690733108 MR RAGHAVAN RAGHAVAN STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-001/6532
(Veliyam) 		1613006006NRG24180420230048711 18/04/2023 RADHAMANIAMMA 1613006006WL001785 RADHAMANIAMMA 00415 SBIN0070832 999 999 Processed 19/05/2023 1690733100 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-001/6598
(Veliyam) 		1613006006NRG24180420230048713 18/04/2023 Sasikala Vinod 1613006006WL001785 Sasikala Vinod 00415 SBIN0070832 999 999 Processed 19/05/2023 1690733110 MRS SASIKALA VINOD STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-001/6673
(Veliyam) 		1613006006NRG24180420230048714 18/04/2023 PRASAD 1613006006WL001785 PRASAD 00415 SBIN0070832 999 999 Processed 19/05/2023 1690733111 MR PRASAD S STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-001/72
(Veliyam) 		1613006006NRG24180420230048719 18/04/2023 Raji G 1613006006WL001785 Raji G 00415 SBIN0070832 999 999 Processed 19/05/2023 1690733101 MRS RAJI G STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-001/7364
(Veliyam) 		1613006006NRG24180420230048720 18/04/2023 MURALEEDHARAN ACHARI 1613006006WL001785 MURALEEDHARAN ACHARI 00415 SBIN0070832 999 999 Processed 19/05/2023 1690733104 MR MURALEEDHARANACHARY STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-001/7688
(Veliyam) 		1613006006NRG24180420230048724 18/04/2023 SINDHU P G 1613006006WL001785 SINDHU P G 00415 SBIN0070832 999 999 Processed 19/05/2023 1690733102 MRS SINDHU P G STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-001/8048
(Veliyam) 		1613006006NRG24180420230048729 18/04/2023 Raji S R 1613006006WL001785 Raji S R 00415 SBIN0070832 666 666 Processed 19/05/2023 1690733109 RAJI FEDERAL BANK(607165)
65 Kottarakkara KL-13-006-006-001/8237
(Veliyam) 		1613006006NRG24180420230048731 18/04/2023 BABU B 1613006006WL001785 BABU B 00415 SBIN0070832 666 666 Processed 19/05/2023 1690733103 MR BABU B STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-001/8896
(Veliyam) 		1613006006NRG24180420230048734 18/04/2023 RADHAKRISHNAN 1613006006WL001785 RADHAKRISHNAN 00415 SBIN0070832 999 999 Processed 19/05/2023 1690733095 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-001/892
(Veliyam) 		1613006006NRG24180420230048735 18/04/2023 RAJU K 1613006006WL001785 RAJU K 00415 SBIN0070832 999 999 Processed 19/05/2023 1690733115 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 13986 13986
68 Kottarakkara KL-13-006-006-001/7619
(Veliyam) 		1613006006NRG24180420230048722 18/04/2023 NANDINI G 1613006006WL001785 NANDINI G 00415 SBIN0070833 666 666 Processed 19/05/2023 1690733098 MRS NANDINI G STATE BANK OF INDIA(508548)
SubTotal 666 666
69 Kottarakkara KL-13-006-006-001/913
(Veliyam) 		1613006006NRG24180420230048738 18/04/2023 RUGMINI 1613006006WL001785 RUGMINI 00468 UBIN0829153 999 999 Processed 19/05/2023 1690733090 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 999 999
70 Kottarakkara KL-13-006-006-001/6749
(Veliyam) 		1613006006NRG24180420230048716 18/04/2023 RAJAMONY K 1613006006WL001785 RAJAMONY K 00468 UBIN0906140 666 666 Processed 19/05/2023 1690733116 RAJAMONY.K. UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 59274 59274

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_180423APB_FTO_36992 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006006_180423APB_FTO_36992 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Kottarakkara KL1613006006_180423APB_FTO_36992 Federal Bank FDRL0001224 ODANAVATTOM 26640
4 Kottarakkara KL1613006006_180423APB_FTO_36992 Indian Bank IDIB000K075 KOTTARAKARA 1665
5 Kottarakkara KL1613006006_180423APB_FTO_36992 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
6 Kottarakkara KL1613006006_180423APB_FTO_36992 State Bank Of India SBIN0005047 KOTTARAKARA 7992
7 Kottarakkara KL1613006006_180423APB_FTO_36992 State Bank Of India SBIN0014246 KUNDARA 999
8 Kottarakkara KL1613006006_180423APB_FTO_36992 State Bank Of India SBIN0070073 POOYAPALLY 999
9 Kottarakkara KL1613006006_180423APB_FTO_36992 State Bank Of India SBIN0070832 ODANAVATTOM 13986
10 Kottarakkara KL1613006006_180423APB_FTO_36992 State Bank Of India SBIN0070833 VALAKOM 666
11 Kottarakkara KL1613006006_180423APB_FTO_36992 Union Bank of India UBIN0829153 KOTTARAKKARA 999
12 Kottarakkara KL1613006006_180423APB_FTO_36992 Union Bank of India UBIN0906140 Kottarakkara 666

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