Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:09:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_290523APB_FTO_141508
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-13-006-006-007/8565
(Veliyam) 		1613006006NRG24290520230257520 29/05/2023 USHA KUMARY 1613006006WL010720 USHA KUMARY 00078 CNRB0004214 666 666 Processed 01/06/2023 1998300838 USHA CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-007/1350
(Veliyam) 		1613006006NRG24290520230257464 29/05/2023 Gopi R 1613006006WL010720 Gopi R 00078 CNRB0014508 666 666 Processed 01/06/2023 1998300840 R GOPI CANARA BANK(508532)
SubTotal 666 666
3 Kottarakkara KL-13-006-006-007/7306
(Veliyam) 		1613006006NRG24290520230257515 29/05/2023 SATHEESAN 1613006006WL010720 SATHEESAN 00114 YESB0KLMDCB 666 666 Processed 01/06/2023 1998300787 MR SATHEESAN G STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Kottarakkara KL-13-006-006-007/145
(Veliyam) 		1613006006NRG24290520230257467 29/05/2023 SHEEJA .G 1613006006WL010720 SHEEJA .G 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300803 SHEEJA .G FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/146
(Veliyam) 		1613006006NRG24290520230257468 29/05/2023 MINI T 1613006006WL010720 MINI T 00127 FDRL0001224 333 333 Processed 01/06/2023 1998300807 MINI T FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/148
(Veliyam) 		1613006006NRG24290520230257469 29/05/2023 LATHA J L 1613006006WL010720 LATHA J L 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300806 LATHA J L FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/1649
(Veliyam) 		1613006006NRG24290520230257470 29/05/2023 SOMARAJAN 1613006006WL010720 SOMARAJAN 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300801 R SOMARAJAN NAIR FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-007/1757
(Veliyam) 		1613006006NRG24290520230257471 29/05/2023 PONNAMMA 1613006006WL010720 PONNAMMA 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300795 PONNAMMA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/1900
(Veliyam) 		1613006006NRG24290520230257472 29/05/2023 NALINI 1613006006WL010720 NALINI 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300811 NALINI G CANARA BANK(508532)
10 Kottarakkara KL-13-006-006-007/195
(Veliyam) 		1613006006NRG24290520230257473 29/05/2023 RAJU 1613006006WL010720 RAJU 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300813 RAJU FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/196
(Veliyam) 		1613006006NRG24290520230257474 29/05/2023 ROSAMMA JACOB 1613006006WL010720 ROSAMMA JACOB 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300792 ROSAMMA JACOB FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/2063
(Veliyam) 		1613006006NRG24290520230257476 29/05/2023 BINDHU LEKHA 1613006006WL010720 BINDHU LEKHA 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300808 BINDULEKHA N FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/2157
(Veliyam) 		1613006006NRG24290520230257477 29/05/2023 ushakumari 1613006006WL010720 ushakumari 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300804 USHA KUMARY FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/2369
(Veliyam) 		1613006006NRG24290520230257478 29/05/2023 SUMA 1613006006WL010720 SUMA 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300809 SUMA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/263
(Veliyam) 		1613006006NRG24290520230257479 29/05/2023 SALINI S 1613006006WL010720 SALINI S 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300810 SALINI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/2785
(Veliyam) 		1613006006NRG24290520230257480 29/05/2023 SREELATHA 1613006006WL010720 SREELATHA 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300817 SREELATHA L FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/279
(Veliyam) 		1613006006NRG24290520230257481 29/05/2023 CHINNAMMA 1613006006WL010720 CHINNAMMA 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300796 CHINNAMMA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/316
(Veliyam) 		1613006006NRG24290520230257482 29/05/2023 Indiramma G 1613006006WL010720 Indiramma G 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300790 INDIRAYAMMA . FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/319
(Veliyam) 		1613006006NRG24290520230257483 29/05/2023 Joy 1613006006WL010720 Joy 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300800 JOY CANARA BANK(508532)
20 Kottarakkara KL-13-006-006-007/321
(Veliyam) 		1613006006NRG24290520230257484 29/05/2023 GIRIJA SASIDHARAN 1613006006WL010720 GIRIJA SASIDHARAN 00127 FDRL0001224 333 333 Processed 01/06/2023 1998300797 MRS GIRIJA SASIDHARAN STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-007/4528
(Veliyam) 		1613006006NRG24290520230257485 29/05/2023 RANADEVAN 1613006006WL010720 RANADEVAN 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300814 MR RANADEVAN J STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-007/4584
(Veliyam) 		1613006006NRG24290520230257488 29/05/2023 REMA 1613006006WL010720 REMA 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300815 REMA FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-007/4686
(Veliyam) 		1613006006NRG24290520230257489 29/05/2023 REMANI 1613006006WL010720 REMANI 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300805 MRS RAMANI P STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-007/470
(Veliyam) 		1613006006NRG24290520230257490 29/05/2023 Sarojini Amma 1613006006WL010720 Sarojini Amma 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300816 SAROJINI AMMA FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-007/4905
(Veliyam) 		1613006006NRG24290520230257491 29/05/2023 SHYLAJA .P 1613006006WL010720 SHYLAJA .P 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300818 SHYLAJA P FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-007/5061
(Veliyam) 		1613006006NRG24290520230257492 29/05/2023 RADHAMANI 1613006006WL010720 RADHAMANI 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300799 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kottarakkara KL-13-006-006-007/5063
(Veliyam) 		1613006006NRG24290520230257493 29/05/2023 SUDHA B 1613006006WL010720 SUDHA B 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300819 SUDHA FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-007/51
(Veliyam) 		1613006006NRG24290520230257494 29/05/2023 VANAJAKSHI AMMA 1613006006WL010720 VANAJAKSHI AMMA 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300798 VANAJAKSHI AMMA FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-007/5558
(Veliyam) 		1613006006NRG24290520230257497 29/05/2023 SUNANDA 1613006006WL010720 SUNANDA 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300824 SUNANDA BABU FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-007/5982
(Veliyam) 		1613006006NRG24290520230257507 29/05/2023 BABY 1613006006WL010720 BABY 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300789 BABY K FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-007/622
(Veliyam) 		1613006006NRG24290520230257508 29/05/2023 PARUKUTTY 1613006006WL010720 PARUKUTTY 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300802 PARUKUTTY FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-007/642
(Veliyam) 		1613006006NRG24290520230257510 29/05/2023 GRESSY . K 1613006006WL010720 GRESSY . K 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300794 GRACY . FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-007/678
(Veliyam) 		1613006006NRG24290520230257512 29/05/2023 ANNAMMA YOHANNAN 1613006006WL010720 ANNAMMA YOHANNAN 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300793 ANNAMMA YOHANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Kottarakkara KL-13-006-006-007/689
(Veliyam) 		1613006006NRG24290520230257513 29/05/2023 JAYAKUMARI G 1613006006WL010720 JAYAKUMARI G 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300812 JAYAKUMARI G FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-007/796
(Veliyam) 		1613006006NRG24290520230257519 29/05/2023 divya ck 1613006006WL010720 divya ck 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300820 MRS DIVYA C K STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-007/8593
(Veliyam) 		1613006006NRG24290520230257522 29/05/2023 Mallika S 1613006006WL010720 Mallika S 00127 FDRL0001224 333 333 Processed 01/06/2023 1998300791 MALLIKA S FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-010/1216
(Veliyam) 		1613006006NRG24290520230257526 29/05/2023 Geetha 1613006006WL010720 Geetha 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300823 MS GEETHA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-010/33
(Veliyam) 		1613006006NRG24290520230257527 29/05/2023 SAJITHA 1613006006WL010720 SAJITHA 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300821 MRS SAJITHA VS STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-010/6693
(Veliyam) 		1613006006NRG24290520230257531 29/05/2023 SUMANGALA K 1613006006WL010720 SUMANGALA K 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300788 MRS SUMANGALA K STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-010/6722
(Veliyam) 		1613006006NRG24290520230257532 29/05/2023 sreekala 1613006006WL010720 sreekala 00127 FDRL0001224 666 666 Processed 01/06/2023 1998300822 SREEKALA . FEDERAL BANK(607165)
SubTotal 23643 23643
41 Kottarakkara KL-13-006-006-007/7306
(Veliyam) 		1613006006NRG24290520230257514 29/05/2023 AMBILI 1613006006WL010720 AMBILI 00127 FDRL0001728 666 666 Processed 01/06/2023 1998300825 AMBILY G CANARA BANK(508532)
SubTotal 666 666
42 Kottarakkara KL-13-006-006-007/5700
(Veliyam) 		1613006006NRG24290520230257499 29/05/2023 sreejakumary 1613006006WL010720 sreejakumary 00127 FDRL0002035 666 666 Processed 01/06/2023 1998300830 SREEJAKUMARI . FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-006-007/7515
(Veliyam) 		1613006006NRG24290520230257517 29/05/2023 K M THANKACHAN 1613006006WL010720 K M THANKACHAN 00127 FDRL0002035 333 333 Processed 01/06/2023 1998300828 MR K M THANKACHAN STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-007/7727
(Veliyam) 		1613006006NRG24290520230257518 29/05/2023 BINDHU 1613006006WL010720 BINDHU 00127 FDRL0002035 666 666 Processed 01/06/2023 1998300829 BINDHU FEDERAL BANK(607165)
SubTotal 1665 1665
45 Kottarakkara KL-13-006-006-010/337
(Veliyam) 		1613006006NRG24290520230257528 29/05/2023 XAVIER 1613006006WL010720 XAVIER 00354 PUNB0429800 333 333 Processed 01/06/2023 1998300839 XAVIER PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
46 Kottarakkara KL-13-006-006-007/142
(Veliyam) 		1613006006NRG24290520230257466 29/05/2023 SANKUNNI PILLAI 1613006006WL010720 SANKUNNI PILLAI 00415 SBIN0005047 333 333 Processed 01/06/2023 1998300831 MR SANKUNNI PILLAI STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-007/5918
(Veliyam) 		1613006006NRG24290520230257504 29/05/2023 MINI T 1613006006WL010720 MINI T 00415 SBIN0005047 666 666 Processed 01/06/2023 1998300826 MRS MINI T STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-007/5978
(Veliyam) 		1613006006NRG24290520230257505 29/05/2023 Vijayamma 1613006006WL010720 Vijayamma 00415 SBIN0005047 666 666 Processed 01/06/2023 1998300833 VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Kottarakkara KL-13-006-006-008/5977
(Veliyam) 		1613006006NRG24290520230257525 29/05/2023 Sheelamma 1613006006WL010720 Sheelamma 00415 SBIN0005185 333 333 Processed 01/06/2023 1998300832 MRS SHEELAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
50 Kottarakkara KL-13-006-006-007/5917
(Veliyam) 		1613006006NRG24290520230257503 29/05/2023 MARIYAKUTY 1613006006WL010720 MARIYAKUTY 00415 SBIN0012316 666 666 Processed 01/06/2023 1998300834 MRS MARIA KUTTY STATE BANK OF INDIA(508548)
SubTotal 666 666
51 Kottarakkara KL-13-006-006-007/5128
(Veliyam) 		1613006006NRG24290520230257495 29/05/2023 RADHA 1613006006WL010720 RADHA 00415 SBIN0014246 666 666 Processed 01/06/2023 1998300827 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 666 666
52 Kottarakkara KL-13-006-006-007/1967
(Veliyam) 		1613006006NRG24290520230257475 29/05/2023 SOUDAMINI K 1613006006WL010720 SOUDAMINI K 00415 SBIN0070073 666 666 Processed 01/06/2023 1998300845 MRS SOUDAMINI S STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-007/4560
(Veliyam) 		1613006006NRG24290520230257487 29/05/2023 Lalithamma G 1613006006WL010720 Lalithamma G 00415 SBIN0070073 666 666 Processed 01/06/2023 1998300843 MRS LALITHAMMA STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-007/518
(Veliyam) 		1613006006NRG24290520230257496 29/05/2023 leelamma jacob 1613006006WL010720 leelamma jacob 00415 SBIN0070073 666 666 Processed 01/06/2023 1998300841 MRS LEELAMMA JACOB STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-007/6748
(Veliyam) 		1613006006NRG24290520230257511 29/05/2023 Reena Mathew 1613006006WL010720 Reena Mathew 00415 SBIN0070073 666 666 Processed 01/06/2023 1998300836 REENA MATHEW CANARA BANK(508532)
56 Kottarakkara KL-13-006-006-007/7401
(Veliyam) 		1613006006NRG24290520230257516 29/05/2023 SYAMALA C 1613006006WL010720 SYAMALA C 00415 SBIN0070073 333 333 Processed 01/06/2023 1998300844 MRS SYAMALA C STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-007/898
(Veliyam) 		1613006006NRG24290520230257524 29/05/2023 RAMACHANDREN 1613006006WL010720 RAMACHANDREN 00415 SBIN0070073 666 666 Processed 01/06/2023 1998300846 RAMACHANDRAN CANARA BANK(508532)
SubTotal 3663 3663
58 Kottarakkara KL-13-006-006-003/8717
(Veliyam) 		1613006006NRG24290520230257463 29/05/2023 REVATHY PG 1613006006WL010720 REVATHY PG 00415 SBIN0070832 333 333 Processed 01/06/2023 1998300835 REVATHY UNION BANK OF INDIA(508500)
59 Kottarakkara KL-13-006-006-007/142
(Veliyam) 		1613006006NRG24290520230257465 29/05/2023 GEETHA K 1613006006WL010720 GEETHA K 00415 SBIN0070832 666 666 Processed 01/06/2023 1998300842 GEETHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Kottarakkara KL-13-006-006-007/4528
(Veliyam) 		1613006006NRG24290520230257486 29/05/2023 VASANTHA 1613006006WL010720 VASANTHA 00415 SBIN0070832 666 666 Processed 01/06/2023 1998300854 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-007/5700
(Veliyam) 		1613006006NRG24290520230257498 29/05/2023 PRADEEP KUMAR V 1613006006WL010720 PRADEEP KUMAR V 00415 SBIN0070832 666 666 Processed 01/06/2023 1998300849 MR PRADEEP KUMAR V STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-007/5804
(Veliyam) 		1613006006NRG24290520230257500 29/05/2023 Usha Raveendran 1613006006WL010720 Usha Raveendran 00415 SBIN0070832 666 666 Processed 01/06/2023 1998300853 MRS USHA RAVEENDRAN STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-007/5888
(Veliyam) 		1613006006NRG24290520230257501 29/05/2023 USHA S 1613006006WL010720 USHA S 00415 SBIN0070832 666 666 Processed 01/06/2023 1998300852 MRS USHA S STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-007/5889
(Veliyam) 		1613006006NRG24290520230257502 29/05/2023 JUGUNU M B 1613006006WL010720 JUGUNU M B 00415 SBIN0070832 666 666 Processed 01/06/2023 1998300851 MRS JUGUNU M B STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-007/5980
(Veliyam) 		1613006006NRG24290520230257506 29/05/2023 Leela N 1613006006WL010720 Leela N 00415 SBIN0070832 666 666 Processed 01/06/2023 1998300847 MRS LEELA N STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-007/6324
(Veliyam) 		1613006006NRG24290520230257509 29/05/2023 Molly Paul 1613006006WL010720 Molly Paul 00415 SBIN0070832 666 666 Processed 01/06/2023 1998300856 MR MOLLY PAUL STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-010/5444
(Veliyam) 		1613006006NRG24290520230257529 29/05/2023 Moni 1613006006WL010720 Moni 00415 SBIN0070832 333 333 Processed 01/06/2023 1998300855 MRS MONI MONI STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-010/5449
(Veliyam) 		1613006006NRG24290520230257530 29/05/2023 Jancy S 1613006006WL010720 Jancy S 00415 SBIN0070832 666 666 Processed 01/06/2023 1998300848 MRS JANCY S STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-015/2055
(Veliyam) 		1613006006NRG24290520230257534 29/05/2023 INDHULEKHA 1613006006WL010720 INDHULEKHA 00415 SBIN0070832 666 666 Processed 01/06/2023 1998300850 MRS INDULEKHA INDULEKHA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
70 Kottarakkara KL-13-006-006-007/8582
(Veliyam) 		1613006006NRG24290520230257521 29/05/2023 REMYA R S 1613006006WL010720 REMYA R S 00657 KLGB0040564 666 666 Processed 01/06/2023 1998300837 REMYA R S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_290523APB_FTO_141508 Canara Bank CNRB0004214 POOYAPPALLY 666
2 Kottarakkara KL1613006006_290523APB_FTO_141508 Canara Bank CNRB0014508 PUNALUR 666
3 Kottarakkara KL1613006006_290523APB_FTO_141508 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
4 Kottarakkara KL1613006006_290523APB_FTO_141508 Federal Bank FDRL0001224 ODANAVATTOM 23643
5 Kottarakkara KL1613006006_290523APB_FTO_141508 Federal Bank FDRL0001728 NEDUMONKAVU 666
6 Kottarakkara KL1613006006_290523APB_FTO_141508 Federal Bank FDRL0002035 POOYAPPALLY 1665
7 Kottarakkara KL1613006006_290523APB_FTO_141508 Punjab National Bank PUNB0429800 KOTTARAKKARA 333
8 Kottarakkara KL1613006006_290523APB_FTO_141508 State Bank Of India SBIN0005047 KOTTARAKARA 1665
9 Kottarakkara KL1613006006_290523APB_FTO_141508 State Bank Of India SBIN0005185 CHATHANNUR 333
10 Kottarakkara KL1613006006_290523APB_FTO_141508 State Bank Of India SBIN0012316 KANNANALLUR 666
11 Kottarakkara KL1613006006_290523APB_FTO_141508 State Bank Of India SBIN0014246 KUNDARA 666
12 Kottarakkara KL1613006006_290523APB_FTO_141508 State Bank Of India SBIN0070073 POOYAPALLY 3663
13 Kottarakkara KL1613006006_290523APB_FTO_141508 State Bank Of India SBIN0070832 ODANAVATTOM 7326
14 Kottarakkara KL1613006006_290523APB_FTO_141508 Kerala Gramin Bank KLGB0040564 ANCHAL 666

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