Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:57:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_150523APB_FTO_93888
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-13-005-001-004/100
(Adichanalloor) 		1613005001NRG24150520230167045 15/05/2023 VALSALA KUMARI 1613005001WL007009 VALSALA KUMARI 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152148 VALSALA KUMARI CANARA BANK(508532)
2 Ithikkara KL-13-005-001-004/1032
(Adichanalloor) 		1613005001NRG24150520230167046 15/05/2023 SURESH M 1613005001WL007009 SURESH M 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152163 SURESH M CANARA BANK(508532)
3 Ithikkara KL-13-005-001-004/1038
(Adichanalloor) 		1613005001NRG24150520230167048 15/05/2023 KRISHNAKUMARI 1613005001WL007009 KRISHNAKUMARI 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152145 KRISHANKUMARI CANARA BANK(508532)
4 Ithikkara KL-13-005-001-004/112
(Adichanalloor) 		1613005001NRG24150520230167049 15/05/2023 Sreeja 1613005001WL007009 Sreeja 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152168 SREEJA S CANARA BANK(508532)
5 Ithikkara KL-13-005-001-004/1126
(Adichanalloor) 		1613005001NRG24150520230167050 15/05/2023 Omana Amma 1613005001WL007009 Omana Amma 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152147 OMANA AMMA STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-001-004/114
(Adichanalloor) 		1613005001NRG24150520230167051 15/05/2023 Sheelakumari 1613005001WL007009 Sheelakumari 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152150 SHEELA KUMARI CANARA BANK(508532)
7 Ithikkara KL-13-005-001-004/117
(Adichanalloor) 		1613005001NRG24150520230167053 15/05/2023 Jaya C 1613005001WL007009 Jaya C 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152155 JAYA C KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-001-004/1177
(Adichanalloor) 		1613005001NRG24150520230167054 15/05/2023 Sundaresan 1613005001WL007009 Sundaresan 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1750152131 SUNDHARESHAN G CANARA BANK(508532)
9 Ithikkara KL-13-005-001-004/121
(Adichanalloor) 		1613005001NRG24150520230167055 15/05/2023 Somasekharan pilla 1613005001WL007009 Somasekharan pilla 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152165 SOMASEKHARAN PILLAI CANARA BANK(508532)
10 Ithikkara KL-13-005-001-004/1217
(Adichanalloor) 		1613005001NRG24150520230167056 15/05/2023 SOBHANA 1613005001WL007009 SOBHANA 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1750152170 SOBHANA STATE BANK OF INDIA(508548)
11 Ithikkara KL-13-005-001-004/1236
(Adichanalloor) 		1613005001NRG24150520230167057 15/05/2023 Rema 1613005001WL007009 Rema 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152199 REMA S CANARA BANK(508532)
12 Ithikkara KL-13-005-001-004/1288
(Adichanalloor) 		1613005001NRG24150520230167058 15/05/2023 SYAMALAKUMARI 1613005001WL007009 SYAMALAKUMARI 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152169 SYAMALA KUMARI L CANARA BANK(508532)
13 Ithikkara KL-13-005-001-004/139
(Adichanalloor) 		1613005001NRG24150520230167062 15/05/2023 RAJENDRAN PILLAI 1613005001WL007009 RAJENDRAN PILLAI 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1750152167 RAJENDRANPILLAI CANARA BANK(508532)
14 Ithikkara KL-13-005-001-004/140
(Adichanalloor) 		1613005001NRG24150520230167063 15/05/2023 Sukumarapillai 1613005001WL007009 Sukumarapillai 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1750152135 SUKUMARA PILLAI CANARA BANK(508532)
15 Ithikkara KL-13-005-001-004/1408
(Adichanalloor) 		1613005001NRG24150520230167064 15/05/2023 Latha 1613005001WL007009 Latha 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152161 LATHA CANARA BANK(508532)
16 Ithikkara KL-13-005-001-004/158
(Adichanalloor) 		1613005001NRG24150520230167067 15/05/2023 NEZEEMA 1613005001WL007009 NEZEEMA 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152175 NAZEEMA CANARA BANK(508532)
17 Ithikkara KL-13-005-001-004/160
(Adichanalloor) 		1613005001NRG24150520230167069 15/05/2023 N PONNAMMA 1613005001WL007009 N PONNAMMA 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152132 PONNAMMA N CANARA BANK(508532)
18 Ithikkara KL-13-005-001-004/162
(Adichanalloor) 		1613005001NRG24150520230167070 15/05/2023 PURUSHOTHAMAN 1613005001WL007009 PURUSHOTHAMAN 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152173 PURUSHOTHAMAN CANARA BANK(508532)
19 Ithikkara KL-13-005-001-004/171
(Adichanalloor) 		1613005001NRG24150520230167071 15/05/2023 SOBHANA 1613005001WL007009 SOBHANA 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152141 SOBHANA CANARA BANK(508532)
20 Ithikkara KL-13-005-001-004/177
(Adichanalloor) 		1613005001NRG24150520230167072 15/05/2023 BABY B 1613005001WL007009 BABY B 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152142 MRS BABY AMMA B STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-004/179
(Adichanalloor) 		1613005001NRG24150520230167073 15/05/2023 G. GEETHAMMA 1613005001WL007009 G. GEETHAMMA 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152136 GEETHAMMA G CANARA BANK(508532)
22 Ithikkara KL-13-005-001-004/190
(Adichanalloor) 		1613005001NRG24150520230167074 15/05/2023 VINEESH 1613005001WL007009 VINEESH 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1750152172 VINEESH CANARA BANK(508532)
23 Ithikkara KL-13-005-001-004/191
(Adichanalloor) 		1613005001NRG24150520230167075 15/05/2023 SHEELA 1613005001WL007009 SHEELA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1750152160 MRS SHEELA P STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-001-004/192
(Adichanalloor) 		1613005001NRG24150520230167076 15/05/2023 BINUMOL J 1613005001WL007009 BINUMOL J 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152174 BINUMOL J CANARA BANK(508532)
25 Ithikkara KL-13-005-001-004/197
(Adichanalloor) 		1613005001NRG24150520230167077 15/05/2023 THULASEEDHARAN P 1613005001WL007009 THULASEEDHARAN P 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1750152149 THULASEEDHARAN PILLAI CANARA BANK(508532)
26 Ithikkara KL-13-005-001-004/2
(Adichanalloor) 		1613005001NRG24150520230167078 15/05/2023 GIRIJA 1613005001WL007009 GIRIJA 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152162 GIRIJA CANARA BANK(508532)
27 Ithikkara KL-13-005-001-004/201
(Adichanalloor) 		1613005001NRG24150520230167080 15/05/2023 JAYADEVI AMMA 1613005001WL007009 JAYADEVI AMMA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1750152151 JAYADEVI AMMA CANARA BANK(508532)
28 Ithikkara KL-13-005-001-004/206
(Adichanalloor) 		1613005001NRG24150520230167082 15/05/2023 JALAJA 1613005001WL007009 JALAJA 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152152 Mrs. JALAJAMANI B INDIAN BANK(607105)
29 Ithikkara KL-13-005-001-004/207
(Adichanalloor) 		1613005001NRG24150520230167083 15/05/2023 PRABHAVATHI 1613005001WL007009 PRABHAVATHI 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152143 PRABHAVATHI AMMA CANARA BANK(508532)
30 Ithikkara KL-13-005-001-004/212
(Adichanalloor) 		1613005001NRG24150520230167084 15/05/2023 USHAKUMARI 1613005001WL007009 USHAKUMARI 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152171 Mrs. USHAKUMARI S CENTRAL BANK OF INDIA(607115)
31 Ithikkara KL-13-005-001-004/223
(Adichanalloor) 		1613005001NRG24150520230167086 15/05/2023 ASHA 1613005001WL007009 ASHA 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152159 Mrs. ASHA R CENTRAL BANK OF INDIA(607115)
32 Ithikkara KL-13-005-001-004/225
(Adichanalloor) 		1613005001NRG24150520230167087 15/05/2023 UMMALUMMA 1613005001WL007009 UMMALUMMA 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1750152144 UMMALAUMMA CANARA BANK(508532)
33 Ithikkara KL-13-005-001-004/229
(Adichanalloor) 		1613005001NRG24150520230167088 15/05/2023 Somarajanpillai 1613005001WL007009 Somarajanpillai 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1750152177 SOMARAJAN PILLAI CANARA BANK(508532)
34 Ithikkara KL-13-005-001-004/23
(Adichanalloor) 		1613005001NRG24150520230167089 15/05/2023 Jayachandranpillai B 1613005001WL007009 Jayachandranpillai B 00078 CNRB0001548 666 666 Processed 20/05/2023 1750152198 JAYACHANDRAN PILLAI CANARA BANK(508532)
35 Ithikkara KL-13-005-001-004/238
(Adichanalloor) 		1613005001NRG24150520230167090 15/05/2023 Ushakumari 1613005001WL007009 Ushakumari 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152138 Mrs. USHAKUMARI T CENTRAL BANK OF INDIA(607115)
36 Ithikkara KL-13-005-001-004/24
(Adichanalloor) 		1613005001NRG24150520230167091 15/05/2023 DEEPA S 1613005001WL007009 DEEPA S 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152164 DEEPA S CANARA BANK(508532)
37 Ithikkara KL-13-005-001-004/244
(Adichanalloor) 		1613005001NRG24150520230167092 15/05/2023 Savithry Amma 1613005001WL007009 Savithry Amma 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152201 SAVITHRI AMMA CANARA BANK(508532)
38 Ithikkara KL-13-005-001-004/25
(Adichanalloor) 		1613005001NRG24150520230167094 15/05/2023 GEETHAMMA P 1613005001WL007009 GEETHAMMA P 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1750152134 GEETHAKUMARI STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-001-004/251
(Adichanalloor) 		1613005001NRG24150520230167095 15/05/2023 Asha 1613005001WL007009 Asha 00078 CNRB0001548 999 999 Processed 20/05/2023 1750152146 ASHA CANARA BANK(508532)
40 Ithikkara KL-13-005-001-004/255
(Adichanalloor) 		1613005001NRG24150520230167096 15/05/2023 SARALA BAI AMMA 1613005001WL007009 SARALA BAI AMMA 00078 CNRB0001548 999 999 Processed 20/05/2023 1750152156 SARALA BAI AMMA ALIAS SARALA CANARA BANK(508532)
41 Ithikkara KL-13-005-001-004/258
(Adichanalloor) 		1613005001NRG24150520230167098 15/05/2023 SREEDEVI 1613005001WL007009 SREEDEVI 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152154 SREEDEVI CANARA BANK(508532)
42 Ithikkara KL-13-005-001-004/267
(Adichanalloor) 		1613005001NRG24150520230167099 15/05/2023 SASIDHARAN PILLA 1613005001WL007009 SASIDHARAN PILLA 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152197 SASIDHARAN PILLAI CANARA BANK(508532)
43 Ithikkara KL-13-005-001-004/278
(Adichanalloor) 		1613005001NRG24150520230167102 15/05/2023 GOPAKUMAR 1613005001WL007009 GOPAKUMAR 00078 CNRB0001548 1665 1665 Rejected 20/05/2023 1750152196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Ithikkara KL-13-005-001-004/281
(Adichanalloor) 		1613005001NRG24150520230167103 15/05/2023 OMANA AMMA 1613005001WL007009 OMANA AMMA 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152158 OMANA AMMA CANARA BANK(508532)
45 Ithikkara KL-13-005-001-004/283
(Adichanalloor) 		1613005001NRG24150520230167104 15/05/2023 Molamma 1613005001WL007009 Molamma 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1750152153 MOLAMMA P CANARA BANK(508532)
46 Ithikkara KL-13-005-001-004/2885
(Adichanalloor) 		1613005001NRG24150520230167107 15/05/2023 Sheela 1613005001WL007009 Sheela 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152166 SHEELA CANARA BANK(508532)
47 Ithikkara KL-13-005-001-004/29
(Adichanalloor) 		1613005001NRG24150520230167108 15/05/2023 SUKUMARAPILLAI 1613005001WL007009 SUKUMARAPILLAI 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1750152200 SUKUMARA PILLAI S CANARA BANK(508532)
48 Ithikkara KL-13-005-001-004/36
(Adichanalloor) 		1613005001NRG24150520230167112 15/05/2023 janar 1613005001WL007009 janar 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152157 JANARDANAN PILLAI CANARA BANK(508532)
49 Ithikkara KL-13-005-001-004/41
(Adichanalloor) 		1613005001NRG24150520230167113 15/05/2023 SREEMATHY AMMA 1613005001WL007009 SREEMATHY AMMA 00078 CNRB0001548 999 999 Processed 20/05/2023 1750152133 SREEMATHI AMMA P CANARA BANK(508532)
50 Ithikkara KL-13-005-001-004/82
(Adichanalloor) 		1613005001NRG24150520230167114 15/05/2023 Kunjukrishnapillai 1613005001WL007009 Kunjukrishnapillai 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1750152176 KUNJUKRISHNA PILLAI CANARA BANK(508532)
51 Ithikkara KL-13-005-001-004/83
(Adichanalloor) 		1613005001NRG24150520230167115 15/05/2023 SUJATHA 1613005001WL007009 SUJATHA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1750152140 MRS SUJATHA STATE BANK OF INDIA(508548)
52 Ithikkara KL-13-005-001-004/86
(Adichanalloor) 		1613005001NRG24150520230167117 15/05/2023 VASANTHA KUMARI 1613005001WL007009 VASANTHA KUMARI 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1750152139 VASANTHA KUMARI CANARA BANK(508532)
53 Ithikkara KL-13-005-001-004/87
(Adichanalloor) 		1613005001NRG24150520230167118 15/05/2023 GEETHA 1613005001WL007009 GEETHA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1750152137 GEETHA CANARA BANK(508532)
SubTotal 93573 93573
54 Ithikkara KL-13-005-001-004/270
(Adichanalloor) 		1613005001NRG24150520230167100 15/05/2023 SREEDHARAN PILLAI 1613005001WL007009 SREEDHARAN PILLAI 00078 CNRB0003476 1998 1998 Processed 20/05/2023 1750152187 SREEDHARAN PILLAI CANARA BANK(508532)
SubTotal 1998 1998
55 Ithikkara KL-13-005-001-004/200
(Adichanalloor) 		1613005001NRG24150520230167079 15/05/2023 Chandranpillai 1613005001WL007009 Chandranpillai 00176 IDIB000K221 1998 1998 Processed 20/05/2023 1750152192 CHANDRAN PILLAI CANARA BANK(508532)
SubTotal 1998 1998
56 Ithikkara KL-13-005-001-004/1035
(Adichanalloor) 		1613005001NRG24150520230167047 15/05/2023 SREELEKHA 1613005001WL007009 SREELEKHA 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1750152180 MRS SREELEKHA STATE BANK OF INDIA(508548)
57 Ithikkara KL-13-005-001-004/131
(Adichanalloor) 		1613005001NRG24150520230167059 15/05/2023 MINI V S 1613005001WL007009 MINI V S 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1750152184 MRS MINI V S STATE BANK OF INDIA(508548)
58 Ithikkara KL-13-005-001-004/133
(Adichanalloor) 		1613005001NRG24150520230167060 15/05/2023 Geetha 1613005001WL007009 Geetha 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1750152195 MRS GEETHA STATE BANK OF INDIA(508548)
59 Ithikkara KL-13-005-001-004/138
(Adichanalloor) 		1613005001NRG24150520230167061 15/05/2023 Indhulekha M 1613005001WL007009 Indhulekha M 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1750152179 MRS INDHULEKHA M STATE BANK OF INDIA(508548)
60 Ithikkara KL-13-005-001-004/284
(Adichanalloor) 		1613005001NRG24150520230167105 15/05/2023 NADEERA I 1613005001WL007009 NADEERA I 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1750152194 NADEERA I KERALA GRAMIN BANK(607476)
61 Ithikkara KL-13-005-001-004/2850
(Adichanalloor) 		1613005001NRG24150520230167106 15/05/2023 ANITHA KUMARI S 1613005001WL007009 ANITHA KUMARI S 00415 SBIN0005185 666 666 Processed 20/05/2023 1750152181 ANITHAKUMARI S INDUSIND BANK(607189)
SubTotal 8658 8658
62 Ithikkara KL-13-005-001-004/1432
(Adichanalloor) 		1613005001NRG24150520230167066 15/05/2023 Geetha S 1613005001WL007009 Geetha S 00415 SBIN0015786 999 999 Processed 20/05/2023 1750152186 MRS GEETHA S STATE BANK OF INDIA(508548)
63 Ithikkara KL-13-005-001-004/248
(Adichanalloor) 		1613005001NRG24150520230167093 15/05/2023 PRASANNA KUMARI 1613005001WL007009 PRASANNA KUMARI 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1750152193 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
64 Ithikkara KL-13-005-001-004/257
(Adichanalloor) 		1613005001NRG24150520230167097 15/05/2023 GEETHA KUMARI J 1613005001WL007009 GEETHA KUMARI J 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1750152183 GEETHAKUMARI J STATE BANK OF INDIA(508548)
65 Ithikkara KL-13-005-001-004/2756
(Adichanalloor) 		1613005001NRG24150520230167101 15/05/2023 ASHOKAN 1613005001WL007009 ASHOKAN 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1750152185 MR ASHOKAN STATE BANK OF INDIA(508548)
66 Ithikkara KL-13-005-001-004/3005
(Adichanalloor) 		1613005001NRG24150520230167111 15/05/2023 Sunita 1613005001WL007009 Sunita 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1750152178 SUNITHA CANARA BANK(508532)
67 Ithikkara KL-13-005-001-004/830
(Adichanalloor) 		1613005001NRG24150520230167116 15/05/2023 Girija 1613005001WL007009 Girija 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1750152182 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
68 Ithikkara KL-13-005-001-005/2818
(Adichanalloor) 		1613005001NRG24150520230167119 15/05/2023 JANARDHANAN PILLAI 1613005001WL007009 JANARDHANAN PILLAI 00415 SBIN0070067 1665 1665 Processed 20/05/2023 1750152191 MR JANARDHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
69 Ithikkara KL-13-005-001-004/1148
(Adichanalloor) 		1613005001NRG24150520230167052 15/05/2023 THANKAMONY K 1613005001WL007009 THANKAMONY K 00657 KLGB0040577 1332 1332 Processed 20/05/2023 1750152190 THANKAMONY K KERALA GRAMIN BANK(607476)
70 Ithikkara KL-13-005-001-004/142
(Adichanalloor) 		1613005001NRG24150520230167065 15/05/2023 Geethakumari 1613005001WL007009 Geethakumari 00657 KLGB0040577 1998 1998 Processed 20/05/2023 1750152188 GEETHA KUMARI KERALA GRAMIN BANK(607476)
71 Ithikkara KL-13-005-001-004/1596
(Adichanalloor) 		1613005001NRG24150520230167068 15/05/2023 Lalitha L 1613005001WL007009 Lalitha L 00657 KLGB0040577 1665 1665 Processed 20/05/2023 1750152189 LALITHA L KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 122877 122877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_150523APB_FTO_93888 Canara Bank CNRB0001548 Adichanalloior 1998
2 Ithikkara KL1613005001_150523APB_FTO_93888 Canara Bank CNRB0001548 ADICHANALLOOR 91575
3 Ithikkara KL1613005001_150523APB_FTO_93888 Canara Bank CNRB0003476 KOTTIYAM 1998
4 Ithikkara KL1613005001_150523APB_FTO_93888 Indian Bank IDIB000K221 KAZHAKOOTTAM 1998
5 Ithikkara KL1613005001_150523APB_FTO_93888 State Bank Of India SBIN0005185 CHATHANNUR 8658
6 Ithikkara KL1613005001_150523APB_FTO_93888 State Bank Of India SBIN0015786 KOTTIYAM 9990
7 Ithikkara KL1613005001_150523APB_FTO_93888 State Bank Of India SBIN0070067 CHATHANOOR 1665
8 Ithikkara KL1613005001_150523APB_FTO_93888 Kerala Gramin Bank KLGB0040577 KOTTIYAM 4995

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