Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:18:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_161223APB_FTO_844677
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-13-005-001-002/277
(Adichanalloor) 		1613005001NRG24161220231699251 16/12/2023 Sasidharan pilla 1613005001WL072971 Sasidharan pilla 00078 CNRB0000999 999 999 Processed 12/03/2024 1682505520 SASIDHARAN PILLAI CANARA BANK(508532)
SubTotal 999 999
2 Ithikkara KL-13-005-001-002/10
(Adichanalloor) 		1613005001NRG24161220231699212 16/12/2023 SYAMALA 1613005001WL072971 SYAMALA 00078 CNRB0001548 999 999 Processed 12/03/2024 1682505532 SHYAMALA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-002/100
(Adichanalloor) 		1613005001NRG24161220231699213 16/12/2023 LATHA DEVI AMMA 1613005001WL072971 LATHA DEVI AMMA 00078 CNRB0001548 999 999 Processed 13/03/2024 1682505538 LATHA P KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-001-002/105
(Adichanalloor) 		1613005001NRG24161220231699215 16/12/2023 SUNI 1613005001WL072971 SUNI 00078 CNRB0001548 999 999 Processed 12/03/2024 1682505524 SUNI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Ithikkara KL-13-005-001-002/11
(Adichanalloor) 		1613005001NRG24161220231699216 16/12/2023 SREELATHA D 1613005001WL072971 SREELATHA D 00078 CNRB0001548 333 333 Processed 13/03/2024 1682505531 SREELATHA D KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-002/112
(Adichanalloor) 		1613005001NRG24161220231699218 16/12/2023 Nadarajan 1613005001WL072971 Nadarajan 00078 CNRB0001548 999 999 Processed 13/03/2024 1682505541 NADARAJAN PILLAI KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-002/114
(Adichanalloor) 		1613005001NRG24161220231699219 16/12/2023 KUMARY 1613005001WL072971 KUMARY 00078 CNRB0001548 999 999 Processed 12/03/2024 1682505542 MRS KUMARI T STATE BANK OF INDIA(508548)
8 Ithikkara KL-13-005-001-002/13
(Adichanalloor) 		1613005001NRG24161220231699225 16/12/2023 THANKAMANI 1613005001WL072971 THANKAMANI 00078 CNRB0001548 333 333 Processed 12/03/2024 1682505535 THANKAMANI CANARA BANK(508532)
9 Ithikkara KL-13-005-001-002/1313
(Adichanalloor) 		1613005001NRG24161220231699227 16/12/2023 SULAIKHA 1613005001WL072971 SULAIKHA 00078 CNRB0001548 999 999 Processed 12/03/2024 1682505527 SULEKHA BEEVI S CANARA BANK(508532)
10 Ithikkara KL-13-005-001-002/1314
(Adichanalloor) 		1613005001NRG24161220231699228 16/12/2023 JUMAILATH 1613005001WL072971 JUMAILATH 00078 CNRB0001548 333 333 Processed 12/03/2024 1682505528 JUMAILATH CANARA BANK(508532)
11 Ithikkara KL-13-005-001-002/19
(Adichanalloor) 		1613005001NRG24161220231699242 16/12/2023 VALSALA 1613005001WL072971 VALSALA 00078 CNRB0001548 999 999 Processed 13/03/2024 1682505536 VALSALA R KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-001-002/2
(Adichanalloor) 		1613005001NRG24161220231699243 16/12/2023 SEETHAMMA 1613005001WL072971 SEETHAMMA 00078 CNRB0001548 666 666 Processed 12/03/2024 1682505523 SEETHAMMA CANARA BANK(508532)
13 Ithikkara KL-13-005-001-002/268
(Adichanalloor) 		1613005001NRG24161220231699246 16/12/2023 REGHUNATHAN PILLAI 1613005001WL072971 REGHUNATHAN PILLAI 00078 CNRB0001548 333 333 Processed 12/03/2024 1682505543 REGHUNATHAN PILLAI CANARA BANK(508532)
14 Ithikkara KL-13-005-001-002/60
(Adichanalloor) 		1613005001NRG24161220231699265 16/12/2023 JAYANTHAKUMARI 1613005001WL072971 JAYANTHAKUMARI 00078 CNRB0001548 999 999 Processed 12/03/2024 1682505526 JAYANTHAKUMARI D CANARA BANK(508532)
15 Ithikkara KL-13-005-001-002/69
(Adichanalloor) 		1613005001NRG24161220231699267 16/12/2023 SREELATHA 1613005001WL072971 SREELATHA 00078 CNRB0001548 333 333 Processed 12/03/2024 1682505540 SREELATHA CANARA BANK(508532)
16 Ithikkara KL-13-005-001-002/7
(Adichanalloor) 		1613005001NRG24161220231699268 16/12/2023 VISWANATHAN 1613005001WL072971 VISWANATHAN 00078 CNRB0001548 333 333 Processed 13/03/2024 1682505533 VISHWANATHAN K KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-001-002/72
(Adichanalloor) 		1613005001NRG24161220231699269 16/12/2023 SUDHARMANI 1613005001WL072971 SUDHARMANI 00078 CNRB0001548 999 999 Processed 12/03/2024 1682505525 SUDHARMMANI CANARA BANK(508532)
18 Ithikkara KL-13-005-001-002/73
(Adichanalloor) 		1613005001NRG24161220231699270 16/12/2023 SREEKALA B 1613005001WL072971 SREEKALA B 00078 CNRB0001548 999 999 Processed 12/03/2024 1682505539 SREEKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-001-002/95
(Adichanalloor) 		1613005001NRG24161220231699272 16/12/2023 SHEELA C 1613005001WL072971 SHEELA C 00078 CNRB0001548 999 999 Processed 12/03/2024 1682505529 MRS SHEELA C STATE BANK OF INDIA(508548)
20 Ithikkara KL-13-005-001-002/98
(Adichanalloor) 		1613005001NRG24161220231699273 16/12/2023 Suseela S 1613005001WL072971 Suseela S 00078 CNRB0001548 999 999 Processed 12/03/2024 1682505537 SUSEELA S CANARA BANK(508532)
21 Ithikkara KL-13-005-001-003/136
(Adichanalloor) 		1613005001NRG24161220231699276 16/12/2023 AJITHAKUMARI 1613005001WL072971 AJITHAKUMARI 00078 CNRB0001548 999 999 Processed 12/03/2024 1682505534 AJITHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Ithikkara KL-13-005-001-013/211
(Adichanalloor) 		1613005001NRG24161220231699278 16/12/2023 INDIRADEVI 1613005001WL072971 INDIRADEVI 00078 CNRB0001548 999 999 Processed 12/03/2024 1682505521 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-001-016/165
(Adichanalloor) 		1613005001NRG24161220231699281 16/12/2023 SHYLAJA KUMARI 1613005001WL072971 SHYLAJA KUMARI 00078 CNRB0001548 333 333 Processed 12/03/2024 1682505530 SHYLAJA KUMARI CANARA BANK(508532)
24 Ithikkara KL-13-005-001-016/67
(Adichanalloor) 		1613005001NRG24161220231699283 16/12/2023 VIJAYAN PILLAI 1613005001WL072971 VIJAYAN PILLAI 00078 CNRB0001548 333 333 Processed 12/03/2024 1682505522 VIJAYAN PILLAI P CANARA BANK(508532)
SubTotal 17316 17316
25 Ithikkara KL-13-005-001-002/1245
(Adichanalloor) 		1613005001NRG24161220231699224 16/12/2023 Francis P 1613005001WL072971 Francis P 00078 CNRB0003476 333 333 Processed 12/03/2024 1682505565 FRANCIS P CANARA BANK(508532)
26 Ithikkara KL-13-005-001-002/93
(Adichanalloor) 		1613005001NRG24161220231699271 16/12/2023 Sumi 1613005001WL072971 Sumi 00078 CNRB0003476 999 999 Processed 13/03/2024 1682505564 SUMI P KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
27 Ithikkara KL-13-005-001-002/1112
(Adichanalloor) 		1613005001NRG24161220231699217 16/12/2023 REENA ANIL 1613005001WL072971 REENA ANIL 00089 CBIN0284357 999 999 Processed 12/03/2024 1682505568 Mrs. REENA ANIL CENTRAL BANK OF INDIA(607115)
28 Ithikkara KL-13-005-001-002/1637
(Adichanalloor) 		1613005001NRG24161220231699240 16/12/2023 Radhika R 1613005001WL072971 Radhika R 00089 CBIN0284357 666 666 Processed 12/03/2024 1682505567 Mrs. RADHIKA R CENTRAL BANK OF INDIA(607115)
29 Ithikkara KL-13-005-001-002/225
(Adichanalloor) 		1613005001NRG24161220231699244 16/12/2023 Shamla A 1613005001WL072971 Shamla A 00089 CBIN0284357 999 999 Processed 12/03/2024 1682505566 Mrs. SHAMLA A CENTRAL BANK OF INDIA(607115)
30 Ithikkara KL-13-005-001-002/2748
(Adichanalloor) 		1613005001NRG24161220231699249 16/12/2023 SHEEBA 1613005001WL072971 SHEEBA 00089 CBIN0284357 999 999 Processed 13/03/2024 1682505562 SHEEBA R KERALA GRAMIN BANK(607476)
31 Ithikkara KL-13-005-001-002/2749
(Adichanalloor) 		1613005001NRG24161220231699250 16/12/2023 MABLE J 1613005001WL072971 MABLE J 00089 CBIN0284357 666 666 Processed 13/03/2024 1682505563 MEBIL KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
32 Ithikkara KL-13-005-001-002/2895
(Adichanalloor) 		1613005001NRG24161220231699259 16/12/2023 SUJATHA N 1613005001WL072971 SUJATHA N 00176 IDIB000K265 999 999 Processed 12/03/2024 1682505585 Ms. SUJATHA N INDIAN BANK(607105)
33 Ithikkara KL-13-005-001-014/1351
(Adichanalloor) 		1613005001NRG24161220231699279 16/12/2023 Mary R 1613005001WL072971 Mary R 00176 IDIB000K265 999 999 Processed 12/03/2024 1682505584 MARY R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
34 Ithikkara KL-13-005-001-002/266
(Adichanalloor) 		1613005001NRG24161220231699245 16/12/2023 Mani 1613005001WL072971 Mani 00177 IOBA0003229 999 999 Processed 12/03/2024 1682505551 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 999 999
35 Ithikkara KL-13-005-001-002/1022
(Adichanalloor) 		1613005001NRG24161220231699214 16/12/2023 Moly Vimala 1613005001WL072971 Moly Vimala 00409 SIBL0000237 333 333 Processed 13/03/2024 1682505517 MOLLYVIMALA KERALA GRAMIN BANK(607476)
SubTotal 333 333
36 Ithikkara KL-13-005-001-002/2868
(Adichanalloor) 		1613005001NRG24161220231699257 16/12/2023 Sudha B 1613005001WL072971 Sudha B 00409 SIBL0000451 999 999 Processed 12/03/2024 1682505519 SUDHA B SOUTH INDIAN BANK(607167)
37 Ithikkara KL-13-005-001-002/991
(Adichanalloor) 		1613005001NRG24161220231699274 16/12/2023 Subaidabeevi 1613005001WL072971 Subaidabeevi 00409 SIBL0000451 333 333 Processed 12/03/2024 1682505518 SUBAIDABEEVI H SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
38 Ithikkara KL-13-005-001-002/130
(Adichanalloor) 		1613005001NRG24161220231699226 16/12/2023 Sindhu A 1613005001WL072971 Sindhu A 00415 SBIN0005185 999 999 Processed 12/03/2024 1682505553 SINDHU STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-001-002/143
(Adichanalloor) 		1613005001NRG24161220231699232 16/12/2023 Saraswathy 1613005001WL072971 Saraswathy 00415 SBIN0005185 999 999 Processed 12/03/2024 1682505552 MRS SARASWATHY STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-001-002/1612
(Adichanalloor) 		1613005001NRG24161220231699239 16/12/2023 Sasidharan Nair 1613005001WL072971 Sasidharan Nair 00415 SBIN0005185 999 999 Processed 12/03/2024 1682505550 SASIDHARAN NAIR T FEDERAL BANK(607165)
41 Ithikkara KL-13-005-001-003/49
(Adichanalloor) 		1613005001NRG24161220231699277 16/12/2023 Vimala Dominic 1613005001WL072971 Vimala Dominic 00415 SBIN0005185 999 999 Processed 12/03/2024 1682505554 MRS VIMALA DOMINIC STATE BANK OF INDIA(508548)
SubTotal 3996 3996
42 Ithikkara KL-13-005-001-002/272
(Adichanalloor) 		1613005001NRG24161220231699247 16/12/2023 NASEEMA BEEVI 1613005001WL072971 NASEEMA BEEVI 00415 SBIN0012316 999 999 Processed 13/03/2024 1682505544 NASEEMABEEVI F KERALA GRAMIN BANK(607476)
43 Ithikkara KL-13-005-001-002/2840
(Adichanalloor) 		1613005001NRG24161220231699253 16/12/2023 SREEDHARAN PILLAI V 1613005001WL072971 SREEDHARAN PILLAI V 00415 SBIN0012316 999 999 Processed 12/03/2024 1682505548 MR SREEDHARAN PILLAI V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Ithikkara KL-13-005-001-002/116
(Adichanalloor) 		1613005001NRG24161220231699220 16/12/2023 Kasthuri 1613005001WL072971 Kasthuri 00415 SBIN0015786 333 333 Processed 12/03/2024 1682505556 MRS KASTHOORI R STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-001-002/147
(Adichanalloor) 		1613005001NRG24161220231699233 16/12/2023 Chandran 1613005001WL072971 Chandran 00415 SBIN0015786 666 666 Processed 12/03/2024 1682505586 MRS DEVAKI M STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-001-002/153
(Adichanalloor) 		1613005001NRG24161220231699236 16/12/2023 OMANA V 1613005001WL072971 OMANA V 00415 SBIN0015786 333 333 Processed 12/03/2024 1682505545 MRS OMANA V STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-001-002/158
(Adichanalloor) 		1613005001NRG24161220231699237 16/12/2023 JAGADAMMA S 1613005001WL072971 JAGADAMMA S 00415 SBIN0015786 666 666 Processed 13/03/2024 1682505546 JAGADAMMA S KERALA GRAMIN BANK(607476)
48 Ithikkara KL-13-005-001-002/159
(Adichanalloor) 		1613005001NRG24161220231699238 16/12/2023 RAJENDRAN NAIR P 1613005001WL072971 RAJENDRAN NAIR P 00415 SBIN0015786 999 999 Processed 12/03/2024 1682505547 MR RAJENDRAN NAIR P STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-001-002/2853
(Adichanalloor) 		1613005001NRG24161220231699254 16/12/2023 Remya 1613005001WL072971 Remya 00415 SBIN0015786 333 333 Processed 12/03/2024 1682505555 MS REMYA STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-001-002/2933
(Adichanalloor) 		1613005001NRG24161220231699263 16/12/2023 Somanpillai G 1613005001WL072971 Somanpillai G 00415 SBIN0015786 999 999 Processed 12/03/2024 1682505569 MR SOMANPILLAI G STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-001-016/1853
(Adichanalloor) 		1613005001NRG24161220231699282 16/12/2023 Thankamani K 1613005001WL072971 Thankamani K 00415 SBIN0015786 333 333 Processed 12/03/2024 1682505561 MRS THANKAMANI K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
52 Ithikkara KL-13-005-001-002/148
(Adichanalloor) 		1613005001NRG24161220231699234 16/12/2023 MARY DASI 1613005001WL072971 MARY DASI 00415 SBIN0070352 666 666 Processed 12/03/2024 1682505588 MRS MARY DASI STATE BANK OF INDIA(508548)
53 Ithikkara KL-13-005-001-002/2747
(Adichanalloor) 		1613005001NRG24161220231699248 16/12/2023 LEENA V 1613005001WL072971 LEENA V 00415 SBIN0070352 999 999 Processed 12/03/2024 1682505583 MRS LEENA V STATE BANK OF INDIA(508548)
54 Ithikkara KL-13-005-001-002/2932
(Adichanalloor) 		1613005001NRG24161220231699262 16/12/2023 VIKRAMAN PILLAI 1613005001WL072971 VIKRAMAN PILLAI 00415 SBIN0070352 999 999 Processed 12/03/2024 1682505587 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
55 Ithikkara KL-13-005-001-002/1225
(Adichanalloor) 		1613005001NRG24161220231699223 16/12/2023 Anitha 1613005001WL072971 Anitha 00415 SBIN0071121 999 999 Processed 12/03/2024 1682505549 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
56 Ithikkara KL-13-005-001-002/120
(Adichanalloor) 		1613005001NRG24161220231699222 16/12/2023 Mini 1613005001WL072971 Mini 00468 UBIN0533670 999 999 Processed 12/03/2024 1682505560 MINI K INDIA POST PAYMENTS BANK LIMITED(508528)
57 Ithikkara KL-13-005-001-002/149
(Adichanalloor) 		1613005001NRG24161220231699235 16/12/2023 LAILA 1613005001WL072971 LAILA 00468 UBIN0533670 999 999 Processed 12/03/2024 1682505559 LAILA UNION BANK OF INDIA(508500)
58 Ithikkara KL-13-005-001-002/2901
(Adichanalloor) 		1613005001NRG24161220231699260 16/12/2023 Shylaja 1613005001WL072971 Shylaja 00468 UBIN0533670 999 999 Processed 12/03/2024 1682505558 SHYLAJA S UNION BANK OF INDIA(508500)
59 Ithikkara KL-13-005-001-016/107
(Adichanalloor) 		1613005001NRG24161220231699280 16/12/2023 Janardhanan Pillai 1613005001WL072971 Janardhanan Pillai 00468 UBIN0533670 999 999 Processed 12/03/2024 1682505557 JANARDHANAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 3996 3996
60 Ithikkara KL-13-005-001-002/117
(Adichanalloor) 		1613005001NRG24161220231699221 16/12/2023 SUJATHA B 1613005001WL072971 SUJATHA B 00657 KLGB0040577 999 999 Processed 13/03/2024 1682505571 SUJATHA B KERALA GRAMIN BANK(607476)
61 Ithikkara KL-13-005-001-002/134
(Adichanalloor) 		1613005001NRG24161220231699229 16/12/2023 SABEETHA 1613005001WL072971 SABEETHA 00657 KLGB0040577 999 999 Processed 13/03/2024 1682505581 SABEETHA B KERALA GRAMIN BANK(607476)
62 Ithikkara KL-13-005-001-002/1341
(Adichanalloor) 		1613005001NRG24161220231699230 16/12/2023 RAVI K 1613005001WL072971 RAVI K 00657 KLGB0040577 999 999 Processed 13/03/2024 1682505579 RAVI K KERALA GRAMIN BANK(607476)
63 Ithikkara KL-13-005-001-002/1348
(Adichanalloor) 		1613005001NRG24161220231699231 16/12/2023 MARIYAMMA T 1613005001WL072971 MARIYAMMA T 00657 KLGB0040577 666 666 Processed 13/03/2024 1682505578 MARIYAMMA T KERALA GRAMIN BANK(607476)
64 Ithikkara KL-13-005-001-002/279
(Adichanalloor) 		1613005001NRG24161220231699252 16/12/2023 SHIBI R 1613005001WL072971 SHIBI R 00657 KLGB0040577 999 999 Processed 13/03/2024 1682505570 SHIBI R KERALA GRAMIN BANK(607476)
65 Ithikkara KL-13-005-001-002/2861
(Adichanalloor) 		1613005001NRG24161220231699255 16/12/2023 JOHN L 1613005001WL072971 JOHN L 00657 KLGB0040577 333 333 Processed 12/03/2024 1682505574 JOHN L INDIA POST PAYMENTS BANK LIMITED(508528)
66 Ithikkara KL-13-005-001-002/2864
(Adichanalloor) 		1613005001NRG24161220231699256 16/12/2023 Girija J 1613005001WL072971 Girija J 00657 KLGB0040577 999 999 Processed 13/03/2024 1682505572 GIRIJA J KERALA GRAMIN BANK(607476)
67 Ithikkara KL-13-005-001-002/2884
(Adichanalloor) 		1613005001NRG24161220231699258 16/12/2023 RADHAKRISHNAN P 1613005001WL072971 RADHAKRISHNAN P 00657 KLGB0040577 999 999 Processed 12/03/2024 1682505577 Mr. RADHAKRISHNAN P CENTRAL BANK OF INDIA(607115)
68 Ithikkara KL-13-005-001-002/2903
(Adichanalloor) 		1613005001NRG24161220231699261 16/12/2023 GEETHAKUMARI G 1613005001WL072971 GEETHAKUMARI G 00657 KLGB0040577 999 999 Processed 12/03/2024 1682505580 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
69 Ithikkara KL-13-005-001-002/2934
(Adichanalloor) 		1613005001NRG24161220231699264 16/12/2023 Sasi R 1613005001WL072971 Sasi R 00657 KLGB0040577 999 999 Processed 13/03/2024 1682505576 SASI R KERALA GRAMIN BANK(607476)
70 Ithikkara KL-13-005-001-002/68
(Adichanalloor) 		1613005001NRG24161220231699266 16/12/2023 Usha 1613005001WL072971 Usha 00657 KLGB0040577 999 999 Processed 13/03/2024 1682505573 USHA J KERALA GRAMIN BANK(607476)
71 Ithikkara KL-13-005-001-003/117
(Adichanalloor) 		1613005001NRG24161220231699275 16/12/2023 SUNITHA P 1613005001WL072971 SUNITHA P 00657 KLGB0040577 999 999 Processed 13/03/2024 1682505575 SUNITHA P KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
72 Ithikkara KL-13-005-001-002/1720
(Adichanalloor) 		1613005001NRG24161220231699241 16/12/2023 RADHAMANI V 1613005001WL072971 RADHAMANI V 00657 KLGB0040615 999 999 Processed 13/03/2024 1682505582 RADHAMANI V KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 58941 58941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_161223APB_FTO_844677 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Ithikkara KL1613005001_161223APB_FTO_844677 Canara Bank CNRB0001548 ADICHANALLOOR 17316
3 Ithikkara KL1613005001_161223APB_FTO_844677 Canara Bank CNRB0003476 KOTTIYAM 1332
4 Ithikkara KL1613005001_161223APB_FTO_844677 Central Bank of India CBIN0284357 KOTTIYAM 4329
5 Ithikkara KL1613005001_161223APB_FTO_844677 Indian Bank IDIB000K265 KOTTIYAM 1998
6 Ithikkara KL1613005001_161223APB_FTO_844677 Indian Overseas Bank IOBA0003229 CHATHANNOOR 999
7 Ithikkara KL1613005001_161223APB_FTO_844677 South Indian Bank SIBL0000237 KANNANALLOOR 333
8 Ithikkara KL1613005001_161223APB_FTO_844677 South Indian Bank SIBL0000451 KOTTIYAM 1332
9 Ithikkara KL1613005001_161223APB_FTO_844677 State Bank Of India SBIN0005185 CHATHANNUR 3996
10 Ithikkara KL1613005001_161223APB_FTO_844677 State Bank Of India SBIN0012316 KANNANALLUR 1998
11 Ithikkara KL1613005001_161223APB_FTO_844677 State Bank Of India SBIN0015786 KOTTIYAM 4662
12 Ithikkara KL1613005001_161223APB_FTO_844677 State Bank Of India SBIN0070352 KOTTIYAM 2664
13 Ithikkara KL1613005001_161223APB_FTO_844677 State Bank Of India SBIN0071121 KANNANALLOOR 999
14 Ithikkara KL1613005001_161223APB_FTO_844677 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3996
15 Ithikkara KL1613005001_161223APB_FTO_844677 Kerala Gramin Bank KLGB0040577 KOTTIYAM 10989
16 Ithikkara KL1613005001_161223APB_FTO_844677 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

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