Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:22:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_210923APB_FTO_502322
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-13-006-006-008/2944
(Veliyam) 		1613006006NRG24210920231017122 21/09/2023 MAHILAMANI V 1613006006WL042062 MAHILAMANI V 00078 CNRB0004214 999 999 Processed 10/11/2023 7325141805 MAHILAMANI V CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-008/6471
(Veliyam) 		1613006006NRG24210920231017150 21/09/2023 ASOKAN K 1613006006WL042062 ASOKAN K 00078 CNRB0004214 1332 1332 Processed 10/11/2023 7325141804 ASHOKAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-008/8845
(Veliyam) 		1613006006NRG24210920231017168 21/09/2023 SATHEEBHAI 1613006006WL042062 SATHEEBHAI 00078 CNRB0004214 1332 1332 Processed 10/11/2023 7325141749 MS SATHEE BAI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
4 Kottarakkara KL-13-006-006-008/5674
(Veliyam) 		1613006006NRG24210920231017140 21/09/2023 Ashalatha 1613006006WL042062 Ashalatha 00078 CNRB0014507 666 666 Processed 10/11/2023 7325141792 ASHALATHA CANARA BANK(508532)
SubTotal 666 666
5 Kottarakkara KL-13-006-006-008/2230
(Veliyam) 		1613006006NRG24210920231017118 21/09/2023 PONNAMMA 1613006006WL042062 PONNAMMA 00114 YESB0KLMDCB 1332 1332 Processed 10/11/2023 7325141746 PONNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kottarakkara KL-13-006-006-008/544
(Veliyam) 		1613006006NRG24210920231017136 21/09/2023 AMBIKA 1613006006WL042062 AMBIKA 00114 YESB0KLMDCB 999 999 Processed 10/11/2023 7325141747 AMBIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
7 Kottarakkara KL-13-006-006-007/2038
(Veliyam) 		1613006006NRG24210920231017105 21/09/2023 PRASANNA M 1613006006WL042062 PRASANNA M 00127 FDRL0001224 666 666 Processed 10/11/2023 7325141762 MRS PRASANNA M STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-007/479
(Veliyam) 		1613006006NRG24210920231017106 21/09/2023 INDIRABHAI 1613006006WL042062 INDIRABHAI 00127 FDRL0001224 666 666 Processed 10/11/2023 7325141751 INDIRABHAI C CANARA BANK(508532)
9 Kottarakkara KL-13-006-006-007/521
(Veliyam) 		1613006006NRG24210920231017107 21/09/2023 REMADEVIAMMA. R 1613006006WL042062 REMADEVIAMMA. R 00127 FDRL0001224 666 666 Processed 10/11/2023 7325141752 MRS REMADEVI AMMA R STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-008/1670
(Veliyam) 		1613006006NRG24210920231017109 21/09/2023 BEENA R 1613006006WL042062 BEENA R 00127 FDRL0001224 999 999 Processed 10/11/2023 7325141756 BEENA R CANARA BANK(508532)
11 Kottarakkara KL-13-006-006-008/1774
(Veliyam) 		1613006006NRG24210920231017110 21/09/2023 AMBILI P 1613006006WL042062 AMBILI P 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7325141755 MRS AMBILY P STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-008/2009
(Veliyam) 		1613006006NRG24210920231017111 21/09/2023 VASUDEVAN 1613006006WL042062 VASUDEVAN 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7325141761 VASUDEVAN FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-008/2026
(Veliyam) 		1613006006NRG24210920231017112 21/09/2023 RATNAMMA K 1613006006WL042062 RATNAMMA K 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7325141760 RATNAMMA K FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-008/2131
(Veliyam) 		1613006006NRG24210920231017113 21/09/2023 ANI 1613006006WL042062 ANI 00127 FDRL0001224 666 666 Processed 10/11/2023 7325141771 ANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-006-008/2190
(Veliyam) 		1613006006NRG24210920231017114 21/09/2023 PUSHPAVALLY S 1613006006WL042062 PUSHPAVALLY S 00127 FDRL0001224 333 333 Processed 10/11/2023 7325141764 MRS PUSHPAVALLY S STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-008/2190
(Veliyam) 		1613006006NRG24210920231017115 21/09/2023 THILAKAN 1613006006WL042062 THILAKAN 00127 FDRL0001224 666 666 Processed 10/11/2023 7325141765 THILAKAN FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-008/2375
(Veliyam) 		1613006006NRG24210920231017120 21/09/2023 Surendran V 1613006006WL042062 Surendran V 00127 FDRL0001224 666 666 Processed 10/11/2023 7325141759 SURENDRAN V FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-008/318
(Veliyam) 		1613006006NRG24210920231017123 21/09/2023 SASIKALA D 1613006006WL042062 SASIKALA D 00127 FDRL0001224 999 999 Processed 10/11/2023 7325141757 SASIKALA D FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-008/545
(Veliyam) 		1613006006NRG24210920231017137 21/09/2023 SAJAKUMARI 1613006006WL042062 SAJAKUMARI 00127 FDRL0001224 666 666 Processed 10/11/2023 7325141753 MRS SAJAKUMARY P STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-008/546
(Veliyam) 		1613006006NRG24210920231017138 21/09/2023 SOBHANA 1613006006WL042062 SOBHANA 00127 FDRL0001224 999 999 Processed 10/11/2023 7325141754 SOBHANA S FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-008/6027
(Veliyam) 		1613006006NRG24210920231017141 21/09/2023 Omana K 1613006006WL042062 Omana K 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7325141750 OMANA K FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-008/6089
(Veliyam) 		1613006006NRG24210920231017143 21/09/2023 VALSALA 1613006006WL042062 VALSALA 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7325141769 VALSALA FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-008/775
(Veliyam) 		1613006006NRG24210920231017160 21/09/2023 LATHIKA V 1613006006WL042062 LATHIKA V 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7325141758 LATHIKA V FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-008/843
(Veliyam) 		1613006006NRG24210920231017165 21/09/2023 BINDHU S 1613006006WL042062 BINDHU S 00127 FDRL0001224 333 333 Processed 10/11/2023 7325141767 MRS BINDHU S STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-008/8532
(Veliyam) 		1613006006NRG24210920231017167 21/09/2023 AJITHA R 1613006006WL042062 AJITHA R 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7325141770 MRS AJITHA R STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-008/903
(Veliyam) 		1613006006NRG24210920231017170 21/09/2023 PAVIZHA 1613006006WL042062 PAVIZHA 00127 FDRL0001224 333 333 Processed 10/11/2023 7325141763 MRS PAVIZHAM S STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-009/2031
(Veliyam) 		1613006006NRG24210920231017172 21/09/2023 Prasanna 1613006006WL042062 Prasanna 00127 FDRL0001224 666 666 Processed 10/11/2023 7325141766 PRASANNA G INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-006-011/4497
(Veliyam) 		1613006006NRG24210920231017173 21/09/2023 MAYADEVI 1613006006WL042062 MAYADEVI 00127 FDRL0001224 999 999 Processed 10/11/2023 7325141768 MAYADEVI . FEDERAL BANK(607165)
SubTotal 19647 19647
29 Kottarakkara KL-13-006-006-008/2329
(Veliyam) 		1613006006NRG24210920231017119 21/09/2023 Manu kumar 1613006006WL042062 Manu kumar 00127 FDRL0002035 999 999 Processed 10/11/2023 7325141776 MANU KUMAR FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-008/6032
(Veliyam) 		1613006006NRG24210920231017142 21/09/2023 divyaraj 1613006006WL042062 divyaraj 00127 FDRL0002035 1332 1332 Processed 10/11/2023 7325141808 DIVYA RAJ D S FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-008/6425
(Veliyam) 		1613006006NRG24210920231017146 21/09/2023 GEETHA 1613006006WL042062 GEETHA 00127 FDRL0002035 999 999 Processed 10/11/2023 7325141778 GEETHA FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-008/8924
(Veliyam) 		1613006006NRG24210920231017169 21/09/2023 SREELEKHA UDAYAKUMAR 1613006006WL042062 SREELEKHA UDAYAKUMAR 00127 FDRL0002035 1332 1332 Processed 10/11/2023 7325141779 SREELEKHA UDAYAKUMAR FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-008/903
(Veliyam) 		1613006006NRG24210920231017171 21/09/2023 ASOKAN S 1613006006WL042062 ASOKAN S 00127 FDRL0002035 333 333 Processed 10/11/2023 7325141777 ASHOKAN . FEDERAL BANK(607165)
SubTotal 4995 4995
34 Kottarakkara KL-13-006-006-008/6907
(Veliyam) 		1613006006NRG24210920231017153 21/09/2023 geethakumari 1613006006WL042062 geethakumari 00176 IDIB000I003 999 999 Processed 10/11/2023 7325141811 Mrs. Geethakumari INDIAN BANK(607105)
SubTotal 999 999
35 Kottarakkara KL-13-006-006-008/6433
(Veliyam) 		1613006006NRG24210920231017148 21/09/2023 PREMA R 1613006006WL042062 PREMA R 00176 IDIB000K075 1332 1332 Rejected 10/11/2023 7325141806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
36 Kottarakkara KL-13-006-006-008/8523
(Veliyam) 		1613006006NRG24210920231017166 21/09/2023 Prasanthy 1613006006WL042062 Prasanthy 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7325141748 PRASANTHI S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
37 Kottarakkara KL-13-006-006-008/2223
(Veliyam) 		1613006006NRG24210920231017117 21/09/2023 KUMARI AMMA 1613006006WL042062 KUMARI AMMA 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7325141787 KUMARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Kottarakkara KL-13-006-006-008/5091
(Veliyam) 		1613006006NRG24210920231017128 21/09/2023 LEKSHMI KUTTY 1613006006WL042062 LEKSHMI KUTTY 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7325141786 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-008/5129
(Veliyam) 		1613006006NRG24210920231017131 21/09/2023 THANKAMANI C 1613006006WL042062 THANKAMANI C 00415 SBIN0005047 666 666 Processed 10/11/2023 7325141815 THANKAMANI C J STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-008/5278
(Veliyam) 		1613006006NRG24210920231017134 21/09/2023 SUNEETHI 1613006006WL042062 SUNEETHI 00415 SBIN0005047 999 999 Processed 10/11/2023 7325141814 MS SUNEETHI V STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-008/5641
(Veliyam) 		1613006006NRG24210920231017139 21/09/2023 Yasodadevi B 1613006006WL042062 Yasodadevi B 00415 SBIN0005047 999 999 Processed 10/11/2023 7325141773 MRS YASODADEVI B STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-008/6090
(Veliyam) 		1613006006NRG24210920231017144 21/09/2023 SANTHA 1613006006WL042062 SANTHA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7325141785 MRS SANTHA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-008/6129
(Veliyam) 		1613006006NRG24210920231017145 21/09/2023 BINDHU 1613006006WL042062 BINDHU 00415 SBIN0005047 666 666 Processed 10/11/2023 7325141798 MRS BINDHU STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-008/6459
(Veliyam) 		1613006006NRG24210920231017149 21/09/2023 MOHANAN 1613006006WL042062 MOHANAN 00415 SBIN0005047 333 333 Processed 10/11/2023 7325141813 MOHANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kottarakkara KL-13-006-006-008/6651
(Veliyam) 		1613006006NRG24210920231017151 21/09/2023 INDIRAMMA 1613006006WL042062 INDIRAMMA 00415 SBIN0005047 999 999 Processed 10/11/2023 7325141775 Mrs. Indiramma INDIAN BANK(607105)
46 Kottarakkara KL-13-006-006-008/6931
(Veliyam) 		1613006006NRG24210920231017154 21/09/2023 KRISHNAMMA 1613006006WL042062 KRISHNAMMA 00415 SBIN0005047 666 666 Processed 10/11/2023 7325141802 MS KRISHNAMMA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-008/6993
(Veliyam) 		1613006006NRG24210920231017156 21/09/2023 Sindhu 1613006006WL042062 Sindhu 00415 SBIN0005047 666 666 Processed 10/11/2023 7325141780 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 8658 8658
48 Kottarakkara KL-13-006-006-007/6145
(Veliyam) 		1613006006NRG24210920231017108 21/09/2023 THANKAMANIAMMA 1613006006WL042062 THANKAMANIAMMA 00415 SBIN0005185 666 666 Processed 10/11/2023 7325141784 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-008/2487
(Veliyam) 		1613006006NRG24210920231017121 21/09/2023 sudharmini 1613006006WL042062 sudharmini 00415 SBIN0005185 999 999 Processed 10/11/2023 7325141772 MRS SUDHARMANI S STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-008/5059
(Veliyam) 		1613006006NRG24210920231017127 21/09/2023 THANKAMANY 1613006006WL042062 THANKAMANY 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7325141774 MRS THANKAMANY WO BABU STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-008/5097
(Veliyam) 		1613006006NRG24210920231017130 21/09/2023 SHEELA 1613006006WL042062 SHEELA 00415 SBIN0005185 999 999 Processed 10/11/2023 7325141789 MRS SHEELA STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-008/5148
(Veliyam) 		1613006006NRG24210920231017132 21/09/2023 PRASANNA 1613006006WL042062 PRASANNA 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7325141794 MRS PRASANNA STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-008/5149
(Veliyam) 		1613006006NRG24210920231017133 21/09/2023 SUJA 1613006006WL042062 SUJA 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7325141796 MRS SUJA STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-008/5320
(Veliyam) 		1613006006NRG24210920231017135 21/09/2023 PADMAVATHY AMMA A 1613006006WL042062 PADMAVATHY AMMA A 00415 SBIN0005185 999 999 Processed 10/11/2023 7325141782 PADMAVATHY AMMA A STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-008/6680
(Veliyam) 		1613006006NRG24210920231017152 21/09/2023 VASANTHAAMMA 1613006006WL042062 VASANTHAAMMA 00415 SBIN0005185 999 999 Processed 10/11/2023 7325141800 VASANTHAMMA T CANARA BANK(508532)
56 Kottarakkara KL-13-006-006-008/6939
(Veliyam) 		1613006006NRG24210920231017155 21/09/2023 lEELAMANI 1613006006WL042062 lEELAMANI 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7325141801 MRS LEELAMANI STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-008/7199
(Veliyam) 		1613006006NRG24210920231017157 21/09/2023 LEELA 1613006006WL042062 LEELA 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7325141799 LEELA K FEDERAL BANK(607165)
58 Kottarakkara KL-13-006-006-008/7389
(Veliyam) 		1613006006NRG24210920231017158 21/09/2023 BHAVANI 1613006006WL042062 BHAVANI 00415 SBIN0005185 666 666 Processed 10/11/2023 7325141812 MRS BHAVANI STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-008/8153
(Veliyam) 		1613006006NRG24210920231017163 21/09/2023 VANAJAMMA 1613006006WL042062 VANAJAMMA 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7325141783 MRS VANAJAMMA MOHANAN STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-008/8202
(Veliyam) 		1613006006NRG24210920231017164 21/09/2023 Kunjumol 1613006006WL042062 Kunjumol 00415 SBIN0005185 1332 1332 Processed 10/11/2023 7325141809 MS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 14652 14652
61 Kottarakkara KL-13-006-006-008/2204
(Veliyam) 		1613006006NRG24210920231017116 21/09/2023 PUSHPAVALLY 1613006006WL042062 PUSHPAVALLY 00415 SBIN0012316 1332 1332 Processed 10/11/2023 7325141795 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
62 Kottarakkara KL-13-006-006-008/7779
(Veliyam) 		1613006006NRG24210920231017161 21/09/2023 BINDHU 1613006006WL042062 BINDHU 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325141803 MRS BINDU B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
63 Kottarakkara KL-13-006-006-008/7614
(Veliyam) 		1613006006NRG24210920231017159 21/09/2023 SHEELA 1613006006WL042062 SHEELA 00415 SBIN0018586 666 666 Processed 10/11/2023 7325141781 MRS SHEELA WO RAMANAN STATE BANK OF INDIA(508548)
SubTotal 666 666
64 Kottarakkara KL-13-006-006-008/4527
(Veliyam) 		1613006006NRG24210920231017124 21/09/2023 SREEDHARAN 1613006006WL042062 SREEDHARAN 00415 SBIN0070073 999 999 Processed 10/11/2023 7325141797 MR SREEDHARAN STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-008/6426
(Veliyam) 		1613006006NRG24210920231017147 21/09/2023 BAHULEYANNAIR 1613006006WL042062 BAHULEYANNAIR 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7325141810 MR BAHULEYAN NAIR STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-008/7880
(Veliyam) 		1613006006NRG24210920231017162 21/09/2023 SEENA L 1613006006WL042062 SEENA L 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7325141807 MRS SEENA L STATE BANK OF INDIA(508548)
SubTotal 3663 3663
67 Kottarakkara KL-13-006-006-008/5054
(Veliyam) 		1613006006NRG24210920231017125 21/09/2023 VANAJA 1613006006WL042062 VANAJA 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7325141788 MRS VANAJA STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-008/5055
(Veliyam) 		1613006006NRG24210920231017126 21/09/2023 LEKSHMIKUTTY AMMA 1613006006WL042062 LEKSHMIKUTTY AMMA 00415 SBIN0070832 666 666 Processed 10/11/2023 7325141791 MRS LAKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-008/5096
(Veliyam) 		1613006006NRG24210920231017129 21/09/2023 VASANTHA KUMARY 1613006006WL042062 VASANTHA KUMARY 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7325141793 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-013/4952
(Veliyam) 		1613006006NRG24210920231017174 21/09/2023 SUJATHA 1613006006WL042062 SUJATHA 00415 SBIN0070832 999 999 Processed 10/11/2023 7325141790 SUJATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4329 4329
Total 70929 70929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_210923APB_FTO_502322 Canara Bank CNRB0004214 POOYAPPALLY 3663
2 Kottarakkara KL1613006006_210923APB_FTO_502322 Canara Bank CNRB0014507 KOTTARAKARA II 666
3 Kottarakkara KL1613006006_210923APB_FTO_502322 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
4 Kottarakkara KL1613006006_210923APB_FTO_502322 Federal Bank FDRL0001224 ODANAVATTOM 19647
5 Kottarakkara KL1613006006_210923APB_FTO_502322 Federal Bank FDRL0002035 POOYAPPALLY 4995
6 Kottarakkara KL1613006006_210923APB_FTO_502322 Indian Bank IDIB000I003 ITTIVA 999
7 Kottarakkara KL1613006006_210923APB_FTO_502322 Indian Bank IDIB000K075 KOTTARAKARA 1332
8 Kottarakkara KL1613006006_210923APB_FTO_502322 Indian Overseas Bank IOBA0000303 EZHUKONE 1332
9 Kottarakkara KL1613006006_210923APB_FTO_502322 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
10 Kottarakkara KL1613006006_210923APB_FTO_502322 State Bank Of India SBIN0005047 KOTTARAKARA 8658
11 Kottarakkara KL1613006006_210923APB_FTO_502322 State Bank Of India SBIN0005185 CHATHANNUR 14652
12 Kottarakkara KL1613006006_210923APB_FTO_502322 State Bank Of India SBIN0012316 KANNANALLUR 1332
13 Kottarakkara KL1613006006_210923APB_FTO_502322 State Bank Of India SBIN0012880 PANACHAVILA 1332
14 Kottarakkara KL1613006006_210923APB_FTO_502322 State Bank Of India SBIN0018586 PULAMON 666
15 Kottarakkara KL1613006006_210923APB_FTO_502322 State Bank Of India SBIN0070073 POOYAPALLY 3663
16 Kottarakkara KL1613006006_210923APB_FTO_502322 State Bank Of India SBIN0070832 ODANAVATTOM 4329

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