Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_290723APB_FTO_341098
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-13-006-002-010/6562
(Kareepra) 		1613006002NRG24270720230639986 29/07/2023 OMANA AMMA 1613006002WL027057 OMANA AMMA 00078 CNRB0000999 1332 1332 Processed 03/08/2023 4139774567 OMANA AMMA CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-002-010/2198
(Kareepra) 		1613006002NRG24270720230639947 29/07/2023 Rajammayamma 1613006002WL027057 Rajammayamma 00078 CNRB0002681 1332 1332 Processed 03/08/2023 4139774613 RAJAMMA CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-002-010/1815
(Kareepra) 		1613006002NRG24270720230639936 29/07/2023 Radhamani Amma 1613006002WL027057 Radhamani Amma 00078 CNRB0014502 1332 1332 Processed 03/08/2023 4139774620 RADHAMANI AMMA CANARA BANK(508532)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-002-010/1665
(Kareepra) 		1613006002NRG24270720230639929 29/07/2023 Sasidharan pillai 1613006002WL027057 Sasidharan pillai 00078 CNRB0014512 1332 1332 Processed 03/08/2023 4139774622 SASIDHARANPILLAI M UNION BANK OF INDIA(508500)
5 Kottarakkara KL-13-006-002-010/1665
(Kareepra) 		1613006002NRG24270720230639930 29/07/2023 Thankamony Amma 1613006002WL027057 Thankamony Amma 00078 CNRB0014512 1332 1332 Processed 03/08/2023 4139774632 THANKAMONY AMMA CANARA BANK(508532)
6 Kottarakkara KL-13-006-002-010/1824
(Kareepra) 		1613006002NRG24270720230639938 29/07/2023 KANAKAMMA 1613006002WL027057 KANAKAMMA 00078 CNRB0014512 1332 1332 Processed 03/08/2023 4139774631 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-002-010/1833
(Kareepra) 		1613006002NRG24270720230639940 29/07/2023 SINDHU S 1613006002WL027057 SINDHU S 00078 CNRB0014512 999 999 Processed 03/08/2023 4139774629 SINDHU S CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-010/2150
(Kareepra) 		1613006002NRG24270720230639944 29/07/2023 SARASWATHY AMMA 1613006002WL027057 SARASWATHY AMMA 00078 CNRB0014512 1332 1332 Processed 03/08/2023 4139774626 SARASWATHYAMMA B CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-010/2729
(Kareepra) 		1613006002NRG24270720230639952 29/07/2023 Radhamaniamma 1613006002WL027057 Radhamaniamma 00078 CNRB0014512 1332 1332 Processed 03/08/2023 4139774623 RADHAMANIYAMMA CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-010/2759
(Kareepra) 		1613006002NRG24270720230639953 29/07/2023 Vijayan Pillai V 1613006002WL027057 Vijayan Pillai V 00078 CNRB0014512 1332 1332 Processed 03/08/2023 4139774627 VIJAYANPILLAI V CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-010/3964
(Kareepra) 		1613006002NRG24270720230639957 29/07/2023 Santhakumariamma G 1613006002WL027057 Santhakumariamma G 00078 CNRB0014512 999 999 Processed 03/08/2023 4139774624 SANTHAKUMARIAMMA G CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-010/425
(Kareepra) 		1613006002NRG24270720230639958 29/07/2023 Unnikrishna pillai 1613006002WL027057 Unnikrishna pillai 00078 CNRB0014512 1332 1332 Processed 03/08/2023 4139774625 UNNIKRISHNA PILLAI FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-010/542
(Kareepra) 		1613006002NRG24270720230639980 29/07/2023 GOPINATHAN PILLAI K 1613006002WL027057 GOPINATHAN PILLAI K 00078 CNRB0014512 1332 1332 Processed 03/08/2023 4139774621 GOPINATHANPILLAI K UNION BANK OF INDIA(508500)
14 Kottarakkara KL-13-006-002-010/5961
(Kareepra) 		1613006002NRG24270720230639984 29/07/2023 Omanayamma 1613006002WL027057 Omanayamma 00078 CNRB0014512 999 999 Processed 03/08/2023 4139774628 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-002-010/6196
(Kareepra) 		1613006002NRG24270720230639985 29/07/2023 VIJAYALAKSHMI 1613006002WL027057 VIJAYALAKSHMI 00078 CNRB0014512 1332 1332 Processed 03/08/2023 4139774630 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
SubTotal 14985 14985
16 Kottarakkara KL-13-006-002-010/1035
(Kareepra) 		1613006002NRG24270720230639928 29/07/2023 AJITHAKUMARY 1613006002WL027057 AJITHAKUMARY 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774583 AJITHAKUMARY DHANALAXMI BANK(607239)
17 Kottarakkara KL-13-006-002-010/1733
(Kareepra) 		1613006002NRG24270720230639931 29/07/2023 SUNITHAKUMAY R 1613006002WL027057 SUNITHAKUMAY R 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774584 SUNITHAKUMAY R DHANALAXMI BANK(607239)
18 Kottarakkara KL-13-006-002-010/1804
(Kareepra) 		1613006002NRG24270720230639934 29/07/2023 sreedharan pillai 1613006002WL027057 sreedharan pillai 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774604 SREEDHARANPILLAI VELUPILLAI UNION BANK OF INDIA(508500)
19 Kottarakkara KL-13-006-002-010/1816
(Kareepra) 		1613006002NRG24270720230639937 29/07/2023 KRISHNAMMA T 1613006002WL027057 KRISHNAMMA T 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774575 KRISHNAMMA T UNION BANK OF INDIA(508500)
20 Kottarakkara KL-13-006-002-010/1836
(Kareepra) 		1613006002NRG24270720230639941 29/07/2023 Bhaskaran pillai 1613006002WL027057 Bhaskaran pillai 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774570 BHASKARANPILLAI SANKARAPILLAI UNION BANK OF INDIA(508500)
21 Kottarakkara KL-13-006-002-010/1836
(Kareepra) 		1613006002NRG24270720230639942 29/07/2023 OMANAYAMMA 1613006002WL027057 OMANAYAMMA 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774585 OMANAAMMA JANAKIAMMA UNION BANK OF INDIA(508500)
22 Kottarakkara KL-13-006-002-010/2050
(Kareepra) 		1613006002NRG24270720230639943 29/07/2023 SASIKUMARI 1613006002WL027057 SASIKUMARI 00127 FDRL0001728 666 666 Processed 03/08/2023 4139774589 SASIKUMARI FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-010/2183
(Kareepra) 		1613006002NRG24270720230639945 29/07/2023 SHEEJA A 1613006002WL027057 SHEEJA A 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774601 SHEEJA A FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-002-010/2188
(Kareepra) 		1613006002NRG24270720230639946 29/07/2023 CHANDRAN PILLAI 1613006002WL027057 CHANDRAN PILLAI 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774573 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-010/2204
(Kareepra) 		1613006002NRG24270720230639948 29/07/2023 SREELETHA D 1613006002WL027057 SREELETHA D 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774594 SREELATHA D FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-010/2350
(Kareepra) 		1613006002NRG24270720230639949 29/07/2023 Baby 1613006002WL027057 Baby 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774590 BABY N FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-010/2547
(Kareepra) 		1613006002NRG24270720230639951 29/07/2023 MADHAVANKUTTY G 1613006002WL027057 MADHAVANKUTTY G 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774574 MADHAVAN KUTTY CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-010/3205
(Kareepra) 		1613006002NRG24270720230639955 29/07/2023 THANKAMMA 1613006002WL027057 THANKAMMA 00127 FDRL0001728 666 666 Processed 03/08/2023 4139774576 THANKAMMA CANARA BANK(508532)
29 Kottarakkara KL-13-006-002-010/3597
(Kareepra) 		1613006002NRG24270720230639956 29/07/2023 REKHA R NAIR 1613006002WL027057 REKHA R NAIR 00127 FDRL0001728 333 333 Processed 03/08/2023 4139774596 REKHA R NAIR FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-010/4270
(Kareepra) 		1613006002NRG24270720230639960 29/07/2023 BINDU B 1613006002WL027057 BINDU B 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774598 BINDHU B CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-010/4624
(Kareepra) 		1613006002NRG24270720230639961 29/07/2023 Priya G S 1613006002WL027057 Priya G S 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774586 PRIYA G S CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-010/494
(Kareepra) 		1613006002NRG24270720230639962 29/07/2023 SASIDARANPILLAI B 1613006002WL027057 SASIDARANPILLAI B 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774597 SASIDARANPILLAI B FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-002-010/4949
(Kareepra) 		1613006002NRG24270720230639963 29/07/2023 SANTHAKUMARI AMMA 1613006002WL027057 SANTHAKUMARI AMMA 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774605 MRS SANTHAMMA STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-010/496
(Kareepra) 		1613006002NRG24270720230639964 29/07/2023 GEETHA 1613006002WL027057 GEETHA 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774569 GEETHA DHANALAXMI BANK(607239)
35 Kottarakkara KL-13-006-002-010/504
(Kareepra) 		1613006002NRG24270720230639966 29/07/2023 INDIRA G 1613006002WL027057 INDIRA G 00127 FDRL0001728 999 999 Processed 03/08/2023 4139774579 INDIRA G DHANALAXMI BANK(607239)
36 Kottarakkara KL-13-006-002-010/505
(Kareepra) 		1613006002NRG24270720230639967 29/07/2023 DEVAKIYAMMA 1613006002WL027057 DEVAKIYAMMA 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774581 DEVAKIAMMA FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-002-010/506
(Kareepra) 		1613006002NRG24270720230639968 29/07/2023 LEELAMANI AMMA 1613006002WL027057 LEELAMANI AMMA 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774588 LEELAMANI AMMA CANARA BANK(508532)
38 Kottarakkara KL-13-006-002-010/511
(Kareepra) 		1613006002NRG24270720230639969 29/07/2023 Kumariyamma 1613006002WL027057 Kumariyamma 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774572 KUMARIAMMA V UNION BANK OF INDIA(508500)
39 Kottarakkara KL-13-006-002-010/512
(Kareepra) 		1613006002NRG24270720230639970 29/07/2023 LEELAMANYAMMA 1613006002WL027057 LEELAMANYAMMA 00127 FDRL0001728 999 999 Processed 03/08/2023 4139774578 LEELAMANIAMMA GOWRIAMMA UNION BANK OF INDIA(508500)
40 Kottarakkara KL-13-006-002-010/513
(Kareepra) 		1613006002NRG24270720230639971 29/07/2023 SREEJA G S 1613006002WL027057 SREEJA G S 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774580 SREEJA G S DHANALAXMI BANK(607239)
41 Kottarakkara KL-13-006-002-010/514
(Kareepra) 		1613006002NRG24270720230639972 29/07/2023 SHEELA B G 1613006002WL027057 SHEELA B G 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774582 SHEELA B G UNION BANK OF INDIA(508500)
42 Kottarakkara KL-13-006-002-010/521
(Kareepra) 		1613006002NRG24270720230639973 29/07/2023 VIJAYAKUMARI AMMA S 1613006002WL027057 VIJAYAKUMARI AMMA S 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774591 VIJAYAKUMARI AMMA S CANARA BANK(508532)
43 Kottarakkara KL-13-006-002-010/527
(Kareepra) 		1613006002NRG24270720230639974 29/07/2023 RAVEENDRAN PILLAI P 1613006002WL027057 RAVEENDRAN PILLAI P 00127 FDRL0001728 999 999 Processed 03/08/2023 4139774577 RAVEENDRAN PILLAI P FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-002-010/531
(Kareepra) 		1613006002NRG24270720230639976 29/07/2023 RADHAMONY AMMA 1613006002WL027057 RADHAMONY AMMA 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774568 RADHAMANI AMMA S CANARA BANK(508532)
45 Kottarakkara KL-13-006-002-010/532
(Kareepra) 		1613006002NRG24270720230639977 29/07/2023 NIRMALA 1613006002WL027057 NIRMALA 00127 FDRL0001728 999 999 Processed 03/08/2023 4139774587 NIRMALA CANARA BANK(508532)
46 Kottarakkara KL-13-006-002-010/5337
(Kareepra) 		1613006002NRG24270720230639979 29/07/2023 SARSAMMA 1613006002WL027057 SARSAMMA 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774602 SARSAMMA DHANALAXMI BANK(607239)
47 Kottarakkara KL-13-006-002-010/553
(Kareepra) 		1613006002NRG24270720230639982 29/07/2023 UMAYAMMA 1613006002WL027057 UMAYAMMA 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774593 UMAYAMMA THANKAMMAYAMMA UNION BANK OF INDIA(508500)
48 Kottarakkara KL-13-006-002-010/7372
(Kareepra) 		1613006002NRG24270720230639988 29/07/2023 REKHA R 1613006002WL027057 REKHA R 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774592 REKHA RAVEENDRANPILLAI UNION BANK OF INDIA(508500)
49 Kottarakkara KL-13-006-002-010/920
(Kareepra) 		1613006002NRG24270720230639989 29/07/2023 DEEPA R 1613006002WL027057 DEEPA R 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774600 DEEPA R UNION BANK OF INDIA(508500)
50 Kottarakkara KL-13-006-002-010/922
(Kareepra) 		1613006002NRG24270720230639990 29/07/2023 PRABHAVATHY AMMA 1613006002WL027057 PRABHAVATHY AMMA 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774603 PRABHAVATHY AMMA FEDERAL BANK(607165)
51 Kottarakkara KL-13-006-002-010/923
(Kareepra) 		1613006002NRG24270720230639991 29/07/2023 Usha Kumari 1613006002WL027057 Usha Kumari 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774571 USHA KUMARI FEDERAL BANK(607165)
52 Kottarakkara KL-13-006-002-010/926
(Kareepra) 		1613006002NRG24270720230639992 29/07/2023 MINIKUMARI J 1613006002WL027057 MINIKUMARI J 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774595 MRS MINIKUMARI STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-002-010/970
(Kareepra) 		1613006002NRG24270720230639993 29/07/2023 SYAMALA AMMA 1613006002WL027057 SYAMALA AMMA 00127 FDRL0001728 1332 1332 Processed 03/08/2023 4139774599 SYAMALA PUNJAB NATIONAL BANK(508568)
SubTotal 46953 46953
54 Kottarakkara KL-13-006-002-010/1803
(Kareepra) 		1613006002NRG24270720230639933 29/07/2023 OMANAYAMMA 1613006002WL027057 OMANAYAMMA 00415 SBIN0005047 1332 1332 Processed 03/08/2023 4139774615 OMANAYAMMA FEDERAL BANK(607165)
55 Kottarakkara KL-13-006-002-010/1812
(Kareepra) 		1613006002NRG24270720230639935 29/07/2023 Vimalakumary amma 1613006002WL027057 Vimalakumary amma 00415 SBIN0005047 1332 1332 Processed 03/08/2023 4139774617 MRS VIMALAKUMARY AMMA STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-002-010/1829
(Kareepra) 		1613006002NRG24270720230639939 29/07/2023 JALAJAMONY AMMA 1613006002WL027057 JALAJAMONY AMMA 00415 SBIN0005047 999 999 Processed 03/08/2023 4139774619 MS JALAJAMONY AMMA STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-002-010/425
(Kareepra) 		1613006002NRG24270720230639959 29/07/2023 MANIYAMMA 1613006002WL027057 MANIYAMMA 00415 SBIN0005047 999 999 Processed 03/08/2023 4139774606 MRS MANIYAMMA STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-002-010/527
(Kareepra) 		1613006002NRG24270720230639975 29/07/2023 Bhanumathiamma 1613006002WL027057 Bhanumathiamma 00415 SBIN0005047 1332 1332 Processed 03/08/2023 4139774616 MRS BHANUMATHY AMMA STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-002-010/556
(Kareepra) 		1613006002NRG24270720230639983 29/07/2023 Thankamany 1613006002WL027057 Thankamany 00415 SBIN0005047 333 333 Processed 03/08/2023 4139774611 MRS THANKAMANI STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-002-010/7231
(Kareepra) 		1613006002NRG24270720230639987 29/07/2023 SINDHU V 1613006002WL027057 SINDHU V 00415 SBIN0005047 1332 1332 Processed 03/08/2023 4139774612 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 7659 7659
61 Kottarakkara KL-13-006-002-010/2759
(Kareepra) 		1613006002NRG24270720230639954 29/07/2023 Sarojini 1613006002WL027057 Sarojini 00415 SBIN0005185 1332 1332 Processed 03/08/2023 4139774618 SAROJINI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
62 Kottarakkara KL-13-006-002-006/6138
(Kareepra) 		1613006002NRG24270720230639926 29/07/2023 PAVIZHAMANI 1613006002WL027057 PAVIZHAMANI 00415 SBIN0014246 1332 1332 Processed 03/08/2023 4139774609 MRS PAVIZHAMANI STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-002-010/1002
(Kareepra) 		1613006002NRG24270720230639927 29/07/2023 SUDHARMA 1613006002WL027057 SUDHARMA 00415 SBIN0014246 1332 1332 Processed 03/08/2023 4139774607 SUDHARMA DHANALAXMI BANK(607239)
64 Kottarakkara KL-13-006-002-010/2493
(Kareepra) 		1613006002NRG24270720230639950 29/07/2023 JAYASREE 1613006002WL027057 JAYASREE 00415 SBIN0014246 1332 1332 Processed 03/08/2023 4139774608 MRS JAYASREE WO SOMARAJAN PILLAI STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-002-010/5337
(Kareepra) 		1613006002NRG24270720230639978 29/07/2023 RAMACHANDRAN PILLAI C 1613006002WL027057 RAMACHANDRAN PILLAI C 00415 SBIN0014246 999 999 Processed 03/08/2023 4139774614 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-002-010/549
(Kareepra) 		1613006002NRG24270720230639981 29/07/2023 BABU G 1613006002WL027057 BABU G 00415 SBIN0014246 999 999 Processed 03/08/2023 4139774610 MR BABU G STATE BANK OF INDIA(508548)
SubTotal 5994 5994
67 Kottarakkara KL-13-006-002-010/499
(Kareepra) 		1613006002NRG24270720230639965 29/07/2023 RADHAMANI 1613006002WL027057 RADHAMANI 00415 SBIN0070491 1332 1332 Processed 03/08/2023 4139774634 MRS RADHAMANI B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
68 Kottarakkara KL-13-006-002-010/1801
(Kareepra) 		1613006002NRG24270720230639932 29/07/2023 BALANPILLAI R 1613006002WL027057 BALANPILLAI R 00468 UBIN0906140 1332 1332 Processed 03/08/2023 4139774633 BALAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 83583 83583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_290723APB_FTO_341098 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Kottarakkara KL1613006002_290723APB_FTO_341098 Canara Bank CNRB0002681 KOTTARAKKARA 1332
3 Kottarakkara KL1613006002_290723APB_FTO_341098 Canara Bank CNRB0014502 KUNDARA 1332
4 Kottarakkara KL1613006002_290723APB_FTO_341098 Canara Bank CNRB0014512 NEDUMANKAVU 14985
5 Kottarakkara KL1613006002_290723APB_FTO_341098 Federal Bank FDRL0001728 NEDUMONKAVU 46953
6 Kottarakkara KL1613006002_290723APB_FTO_341098 State Bank Of India SBIN0005047 KOTTARAKARA 7659
7 Kottarakkara KL1613006002_290723APB_FTO_341098 State Bank Of India SBIN0005185 CHATHANNUR 1332
8 Kottarakkara KL1613006002_290723APB_FTO_341098 State Bank Of India SBIN0014246 KUNDARA 5994
9 Kottarakkara KL1613006002_290723APB_FTO_341098 State Bank Of India SBIN0070491 NALLILA 1332
10 Kottarakkara KL1613006002_290723APB_FTO_341098 Union Bank of India UBIN0906140 Kottarakkara 1332

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