Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_260723APB_FTO_335596
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-13-005-001-002/10
(Adichanalloor) 		1613005001NRG24260720230630514 26/07/2023 SYAMALA 1613005001WL026696 SYAMALA 00078 CNRB0001548 1332 1332 Processed 29/07/2023 4006370021 SHYAMALA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-002/100
(Adichanalloor) 		1613005001NRG24260720230630515 26/07/2023 LATHA DEVI AMMA 1613005001WL026696 LATHA DEVI AMMA 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006370026 LATHA P KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-002/105
(Adichanalloor) 		1613005001NRG24260720230630517 26/07/2023 SUNI 1613005001WL026696 SUNI 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006370012 SUNI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Ithikkara KL-13-005-001-002/11
(Adichanalloor) 		1613005001NRG24260720230630518 26/07/2023 SREELATHA D 1613005001WL026696 SREELATHA D 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006370020 SREELATHA D KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-001-002/111
(Adichanalloor) 		1613005001NRG24260720230630519 26/07/2023 REJITHA G 1613005001WL026696 REJITHA G 00078 CNRB0001548 1332 1332 Processed 29/07/2023 4006370019 REJITHA G CANARA BANK(508532)
6 Ithikkara KL-13-005-001-002/112
(Adichanalloor) 		1613005001NRG24260720230630521 26/07/2023 Nadarajan 1613005001WL026696 Nadarajan 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006370029 NADARAJAN PILLAI KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-002/13
(Adichanalloor) 		1613005001NRG24260720230630526 26/07/2023 THANKAMANI 1613005001WL026696 THANKAMANI 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006370023 THANKAMANI CANARA BANK(508532)
8 Ithikkara KL-13-005-001-002/1313
(Adichanalloor) 		1613005001NRG24260720230630528 26/07/2023 SULAIKHA 1613005001WL026696 SULAIKHA 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006370015 SULEKHA BEEVI S CANARA BANK(508532)
9 Ithikkara KL-13-005-001-002/1314
(Adichanalloor) 		1613005001NRG24260720230630529 26/07/2023 JUMAILATH 1613005001WL026696 JUMAILATH 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006370016 JUMAILATH CANARA BANK(508532)
10 Ithikkara KL-13-005-001-002/19
(Adichanalloor) 		1613005001NRG24260720230630542 26/07/2023 VALSALA 1613005001WL026696 VALSALA 00078 CNRB0001548 1332 1332 Processed 29/07/2023 4006370024 VALSALA R KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-001-002/2
(Adichanalloor) 		1613005001NRG24260720230630543 26/07/2023 SEETHAMMA 1613005001WL026696 SEETHAMMA 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006370011 SEETHAMMA CANARA BANK(508532)
12 Ithikkara KL-13-005-001-002/268
(Adichanalloor) 		1613005001NRG24260720230630546 26/07/2023 REGHUNATHAN PILLAI 1613005001WL026696 REGHUNATHAN PILLAI 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006370030 REGHUNATHAN PILLAI CANARA BANK(508532)
13 Ithikkara KL-13-005-001-002/48
(Adichanalloor) 		1613005001NRG24260720230630563 26/07/2023 GOPINATHANPILLAI 1613005001WL026696 GOPINATHANPILLAI 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006370017 GOPINATHAN PILLAI G FEDERAL BANK(607165)
14 Ithikkara KL-13-005-001-002/60
(Adichanalloor) 		1613005001NRG24260720230630564 26/07/2023 JAYANTHAKUMARI 1613005001WL026696 JAYANTHAKUMARI 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006370014 JAYANTHAKUMARI CANARA BANK(508532)
15 Ithikkara KL-13-005-001-002/69
(Adichanalloor) 		1613005001NRG24260720230630566 26/07/2023 SREELATHA 1613005001WL026696 SREELATHA 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006370028 SREELATHA CANARA BANK(508532)
16 Ithikkara KL-13-005-001-002/7
(Adichanalloor) 		1613005001NRG24260720230630567 26/07/2023 VISWANATHAN 1613005001WL026696 VISWANATHAN 00078 CNRB0001548 1332 1332 Processed 29/07/2023 4006370022 VISHWANATHAN K KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-001-002/72
(Adichanalloor) 		1613005001NRG24260720230630568 26/07/2023 SUDHARMANI 1613005001WL026696 SUDHARMANI 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006370013 SUDHARMMANI CANARA BANK(508532)
18 Ithikkara KL-13-005-001-002/73
(Adichanalloor) 		1613005001NRG24260720230630569 26/07/2023 SREEKALA B 1613005001WL026696 SREEKALA B 00078 CNRB0001548 1665 1665 Processed 30/07/2023 4006370027 SREEKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-001-002/98
(Adichanalloor) 		1613005001NRG24260720230630573 26/07/2023 Suseela S 1613005001WL026696 Suseela S 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006370025 SUSEELA S CANARA BANK(508532)
20 Ithikkara KL-13-005-001-013/211
(Adichanalloor) 		1613005001NRG24260720230630577 26/07/2023 INDIRADEVI 1613005001WL026696 INDIRADEVI 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006370010 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-016/165
(Adichanalloor) 		1613005001NRG24260720230630580 26/07/2023 SHYLAJA KUMARI 1613005001WL026696 SHYLAJA KUMARI 00078 CNRB0001548 1665 1665 Processed 29/07/2023 4006370018 SHYLAJA KUMARI CANARA BANK(508532)
SubTotal 33633 33633
22 Ithikkara KL-13-005-001-002/1245
(Adichanalloor) 		1613005001NRG24260720230630525 26/07/2023 Francis P 1613005001WL026696 Francis P 00078 CNRB0003476 1665 1665 Processed 29/07/2023 4006370053 FRANCIS P CANARA BANK(508532)
23 Ithikkara KL-13-005-001-002/93
(Adichanalloor) 		1613005001NRG24260720230630572 26/07/2023 Sumi 1613005001WL026696 Sumi 00078 CNRB0003476 1665 1665 Processed 29/07/2023 4006370052 SUMI P KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
24 Ithikkara KL-13-005-001-002/1112
(Adichanalloor) 		1613005001NRG24260720230630520 26/07/2023 REENA ANIL 1613005001WL026696 REENA ANIL 00089 CBIN0284357 1665 1665 Processed 29/07/2023 4006370055 Mrs. REENA ANIL CENTRAL BANK OF INDIA(607115)
25 Ithikkara KL-13-005-001-002/144
(Adichanalloor) 		1613005001NRG24260720230630534 26/07/2023 RAJAN V 1613005001WL026696 RAJAN V 00089 CBIN0284357 999 999 Processed 29/07/2023 4006370050 MR RAJAN V STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-001-002/225
(Adichanalloor) 		1613005001NRG24260720230630544 26/07/2023 Shamla A 1613005001WL026696 Shamla A 00089 CBIN0284357 999 999 Processed 29/07/2023 4006370054 Mrs. SHAMLA A CENTRAL BANK OF INDIA(607115)
27 Ithikkara KL-13-005-001-002/2749
(Adichanalloor) 		1613005001NRG24260720230630549 26/07/2023 MABLE J 1613005001WL026696 MABLE J 00089 CBIN0284357 1665 1665 Processed 29/07/2023 4006370051 MEBIL KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
28 Ithikkara KL-13-005-001-002/2895
(Adichanalloor) 		1613005001NRG24260720230630557 26/07/2023 SUJATHA N 1613005001WL026696 SUJATHA N 00176 IDIB000K265 999 999 Processed 29/07/2023 4006370070 Ms. SUJATHA N INDIAN BANK(607105)
SubTotal 999 999
29 Ithikkara KL-13-005-001-002/266
(Adichanalloor) 		1613005001NRG24260720230630545 26/07/2023 Mani 1613005001WL026696 Mani 00177 IOBA0003229 1665 1665 Processed 29/07/2023 4006370038 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Ithikkara KL-13-005-001-002/1022
(Adichanalloor) 		1613005001NRG24260720230630516 26/07/2023 Moly Vimala 1613005001WL026696 Moly Vimala 00409 SIBL0000237 1332 1332 Processed 29/07/2023 4006370007 MOLLYVIMALA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
31 Ithikkara KL-13-005-001-002/2868
(Adichanalloor) 		1613005001NRG24260720230630556 26/07/2023 Sudha B 1613005001WL026696 Sudha B 00409 SIBL0000451 1665 1665 Processed 29/07/2023 4006370009 SUDHA B SOUTH INDIAN BANK(607167)
32 Ithikkara KL-13-005-001-002/991
(Adichanalloor) 		1613005001NRG24260720230630574 26/07/2023 Subaidabeevi 1613005001WL026696 Subaidabeevi 00409 SIBL0000451 1665 1665 Processed 29/07/2023 4006370008 SUBAIDABEEVI H SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
33 Ithikkara KL-13-005-001-002/130
(Adichanalloor) 		1613005001NRG24260720230630527 26/07/2023 Sindhu A 1613005001WL026696 Sindhu A 00415 SBIN0005185 1332 1332 Processed 29/07/2023 4006370040 SINDHU STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-001-002/143
(Adichanalloor) 		1613005001NRG24260720230630533 26/07/2023 Saraswathy 1613005001WL026696 Saraswathy 00415 SBIN0005185 1665 1665 Processed 29/07/2023 4006370039 MRS SARASWATHY STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-001-002/1612
(Adichanalloor) 		1613005001NRG24260720230630540 26/07/2023 Sasidharan Nair 1613005001WL026696 Sasidharan Nair 00415 SBIN0005185 1665 1665 Processed 29/07/2023 4006370037 SASIDHARAN NAIR T FEDERAL BANK(607165)
36 Ithikkara KL-13-005-001-002/299
(Adichanalloor) 		1613005001NRG24260720230630562 26/07/2023 Vijayamma 1613005001WL026696 Vijayamma 00415 SBIN0005185 1665 1665 Processed 29/07/2023 4006370032 VIJAYAMMA S STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-001-003/49
(Adichanalloor) 		1613005001NRG24260720230630576 26/07/2023 Vimala Dominic 1613005001WL026696 Vimala Dominic 00415 SBIN0005185 1665 1665 Processed 29/07/2023 4006370041 MRS VIMALA DOMINIC STATE BANK OF INDIA(508548)
SubTotal 7992 7992
38 Ithikkara KL-13-005-001-002/272
(Adichanalloor) 		1613005001NRG24260720230630547 26/07/2023 NASEEMA BEEVI 1613005001WL026696 NASEEMA BEEVI 00415 SBIN0012316 1665 1665 Processed 29/07/2023 4006370031 NASEEMABEEVI F KERALA GRAMIN BANK(607476)
39 Ithikkara KL-13-005-001-002/2840
(Adichanalloor) 		1613005001NRG24260720230630551 26/07/2023 SREEDHARAN PILLAI V 1613005001WL026696 SREEDHARAN PILLAI V 00415 SBIN0012316 1665 1665 Processed 29/07/2023 4006370035 MR SREEDHARAN PILLAI V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
40 Ithikkara KL-13-005-001-002/116
(Adichanalloor) 		1613005001NRG24260720230630522 26/07/2023 Kasthuri 1613005001WL026696 Kasthuri 00415 SBIN0015786 1665 1665 Processed 29/07/2023 4006370043 MRS KASTHOORI R STATE BANK OF INDIA(508548)
41 Ithikkara KL-13-005-001-002/147
(Adichanalloor) 		1613005001NRG24260720230630535 26/07/2023 Chandran 1613005001WL026696 Chandran 00415 SBIN0015786 1665 1665 Processed 29/07/2023 4006370071 MRS DEVAKI M STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-001-002/153
(Adichanalloor) 		1613005001NRG24260720230630538 26/07/2023 OMANA V 1613005001WL026696 OMANA V 00415 SBIN0015786 1332 1332 Processed 29/07/2023 4006370033 MRS OMANA V STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-001-002/158
(Adichanalloor) 		1613005001NRG24260720230630539 26/07/2023 JAGADAMMA S 1613005001WL026696 JAGADAMMA S 00415 SBIN0015786 1665 1665 Processed 29/07/2023 4006370034 JAGADAMMA S KERALA GRAMIN BANK(607476)
44 Ithikkara KL-13-005-001-002/1612
(Adichanalloor) 		1613005001NRG24260720230630541 26/07/2023 Thankamani Amma 1613005001WL026696 Thankamani Amma 00415 SBIN0015786 333 333 Processed 29/07/2023 4006370049 MRS THANKAMANI STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-001-002/2853
(Adichanalloor) 		1613005001NRG24260720230630552 26/07/2023 Remya 1613005001WL026696 Remya 00415 SBIN0015786 1665 1665 Processed 29/07/2023 4006370042 MS REMYA STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-001-002/2933
(Adichanalloor) 		1613005001NRG24260720230630561 26/07/2023 Somanpillai G 1613005001WL026696 Somanpillai G 00415 SBIN0015786 1665 1665 Processed 29/07/2023 4006370056 MR SOMANPILLAI G STATE BANK OF INDIA(508548)
SubTotal 9990 9990
47 Ithikkara KL-13-005-001-002/148
(Adichanalloor) 		1613005001NRG24260720230630536 26/07/2023 MARY DASI 1613005001WL026696 MARY DASI 00415 SBIN0070352 666 666 Processed 29/07/2023 4006370073 MRS MARY DASI STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-001-002/2747
(Adichanalloor) 		1613005001NRG24260720230630548 26/07/2023 LEENA V 1613005001WL026696 LEENA V 00415 SBIN0070352 1665 1665 Processed 29/07/2023 4006370069 MRS LEENA V STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-001-002/2932
(Adichanalloor) 		1613005001NRG24260720230630560 26/07/2023 VIKRAMAN PILLAI 1613005001WL026696 VIKRAMAN PILLAI 00415 SBIN0070352 1665 1665 Processed 29/07/2023 4006370072 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
50 Ithikkara KL-13-005-001-002/1225
(Adichanalloor) 		1613005001NRG24260720230630524 26/07/2023 Anitha 1613005001WL026696 Anitha 00415 SBIN0071121 1665 1665 Processed 29/07/2023 4006370036 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
51 Ithikkara KL-13-005-001-002/149
(Adichanalloor) 		1613005001NRG24260720230630537 26/07/2023 LAILA 1613005001WL026696 LAILA 00468 UBIN0533670 1332 1332 Processed 29/07/2023 4006370048 LAILA UNION BANK OF INDIA(508500)
52 Ithikkara KL-13-005-001-002/2901
(Adichanalloor) 		1613005001NRG24260720230630558 26/07/2023 Shylaja 1613005001WL026696 Shylaja 00468 UBIN0533670 1665 1665 Processed 29/07/2023 4006370045 SHYLAJA S UNION BANK OF INDIA(508500)
53 Ithikkara KL-13-005-001-002/8
(Adichanalloor) 		1613005001NRG24260720230630571 26/07/2023 Maniyan 1613005001WL026696 Maniyan 00468 UBIN0533670 1665 1665 Processed 29/07/2023 4006370047 MANIYAN UNION BANK OF INDIA(508500)
54 Ithikkara KL-13-005-001-002/8
(Adichanalloor) 		1613005001NRG24260720230630570 26/07/2023 Radha 1613005001WL026696 Radha 00468 UBIN0533670 1665 1665 Processed 30/07/2023 4006370046 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
55 Ithikkara KL-13-005-001-016/107
(Adichanalloor) 		1613005001NRG24260720230630579 26/07/2023 Janardhanan Pillai 1613005001WL026696 Janardhanan Pillai 00468 UBIN0533670 1665 1665 Processed 29/07/2023 4006370044 JANARDHANAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 7992 7992
56 Ithikkara KL-13-005-001-002/117
(Adichanalloor) 		1613005001NRG24260720230630523 26/07/2023 SUJATHA B 1613005001WL026696 SUJATHA B 00657 KLGB0040577 1665 1665 Processed 29/07/2023 4006370058 SUJATHA B KERALA GRAMIN BANK(607476)
57 Ithikkara KL-13-005-001-002/134
(Adichanalloor) 		1613005001NRG24260720230630530 26/07/2023 SABEETHA 1613005001WL026696 SABEETHA 00657 KLGB0040577 1665 1665 Processed 29/07/2023 4006370068 SABEETHA B KERALA GRAMIN BANK(607476)
58 Ithikkara KL-13-005-001-002/1341
(Adichanalloor) 		1613005001NRG24260720230630531 26/07/2023 RAVI K 1613005001WL026696 RAVI K 00657 KLGB0040577 1665 1665 Processed 29/07/2023 4006370065 RAVI K KERALA GRAMIN BANK(607476)
59 Ithikkara KL-13-005-001-002/1348
(Adichanalloor) 		1613005001NRG24260720230630532 26/07/2023 MARIYAMMA T 1613005001WL026696 MARIYAMMA T 00657 KLGB0040577 1665 1665 Processed 29/07/2023 4006370064 MARIYAMMA T KERALA GRAMIN BANK(607476)
60 Ithikkara KL-13-005-001-002/279
(Adichanalloor) 		1613005001NRG24260720230630550 26/07/2023 SHIBI R 1613005001WL026696 SHIBI R 00657 KLGB0040577 1665 1665 Processed 29/07/2023 4006370057 SHIBI R KERALA GRAMIN BANK(607476)
61 Ithikkara KL-13-005-001-002/2861
(Adichanalloor) 		1613005001NRG24260720230630553 26/07/2023 JOHN L 1613005001WL026696 JOHN L 00657 KLGB0040577 1665 1665 Processed 30/07/2023 4006370061 JOHN L INDIA POST PAYMENTS BANK LIMITED(508528)
62 Ithikkara KL-13-005-001-002/2862
(Adichanalloor) 		1613005001NRG24260720230630554 26/07/2023 Elsy 1613005001WL026696 Elsy 00657 KLGB0040577 1332 1332 Processed 29/07/2023 4006370063 ELSY J KERALA GRAMIN BANK(607476)
63 Ithikkara KL-13-005-001-002/2864
(Adichanalloor) 		1613005001NRG24260720230630555 26/07/2023 Girija J 1613005001WL026696 Girija J 00657 KLGB0040577 1665 1665 Processed 29/07/2023 4006370059 GIRIJA J KERALA GRAMIN BANK(607476)
64 Ithikkara KL-13-005-001-002/2903
(Adichanalloor) 		1613005001NRG24260720230630559 26/07/2023 GEETHAKUMARI G 1613005001WL026696 GEETHAKUMARI G 00657 KLGB0040577 1665 1665 Processed 29/07/2023 4006370066 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
65 Ithikkara KL-13-005-001-002/68
(Adichanalloor) 		1613005001NRG24260720230630565 26/07/2023 Usha 1613005001WL026696 Usha 00657 KLGB0040577 1665 1665 Processed 29/07/2023 4006370060 USHA J KERALA GRAMIN BANK(607476)
66 Ithikkara KL-13-005-001-003/117
(Adichanalloor) 		1613005001NRG24260720230630575 26/07/2023 SUNITHA P 1613005001WL026696 SUNITHA P 00657 KLGB0040577 1665 1665 Processed 29/07/2023 4006370062 SUNITHA P KERALA GRAMIN BANK(607476)
67 Ithikkara KL-13-005-001-016/1853
(Adichanalloor) 		1613005001NRG24260720230630581 26/07/2023 Remanan K 1613005001WL026696 Remanan K 00657 KLGB0040577 1332 1332 Processed 29/07/2023 4006370067 REMANAN K KERALA GRAMIN BANK(607476)
SubTotal 19314 19314
Total 103896 103896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_260723APB_FTO_335596 Canara Bank CNRB0001548 ADICHANALLOOR 33633
2 Ithikkara KL1613005001_260723APB_FTO_335596 Canara Bank CNRB0003476 KOTTIYAM 3330
3 Ithikkara KL1613005001_260723APB_FTO_335596 Central Bank of India CBIN0284357 KOTTIYAM 5328
4 Ithikkara KL1613005001_260723APB_FTO_335596 Indian Bank IDIB000K265 KOTTIYAM 999
5 Ithikkara KL1613005001_260723APB_FTO_335596 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1665
6 Ithikkara KL1613005001_260723APB_FTO_335596 South Indian Bank SIBL0000237 KANNANALLOOR 1332
7 Ithikkara KL1613005001_260723APB_FTO_335596 South Indian Bank SIBL0000451 KOTTIYAM 3330
8 Ithikkara KL1613005001_260723APB_FTO_335596 State Bank Of India SBIN0005185 CHATHANNUR 7992
9 Ithikkara KL1613005001_260723APB_FTO_335596 State Bank Of India SBIN0012316 KANNANALLUR 3330
10 Ithikkara KL1613005001_260723APB_FTO_335596 State Bank Of India SBIN0015786 KOTTIYAM 9990
11 Ithikkara KL1613005001_260723APB_FTO_335596 State Bank Of India SBIN0070352 KOTTIYAM 3996
12 Ithikkara KL1613005001_260723APB_FTO_335596 State Bank Of India SBIN0071121 KANNANALLOOR 1665
13 Ithikkara KL1613005001_260723APB_FTO_335596 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 7992
14 Ithikkara KL1613005001_260723APB_FTO_335596 Kerala Gramin Bank KLGB0040577 KOTTIYAM 19314

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