Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:11:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_180523APB_FTO_104174
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-13-006-006-012/8623
(Veliyam) 		1613006006NRG24170520230189241 18/05/2023 manju v 1613006006WL007877 manju v 00078 CNRB0000999 1332 1332 Processed 25/05/2023 1860702626 MANJU V FEDERAL BANK(607165)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-012/7639
(Veliyam) 		1613006006NRG24170520230189228 18/05/2023 GEETHA 1613006006WL007877 GEETHA 00078 CNRB0002681 1332 1332 Processed 25/05/2023 1860702660 GEETHA P CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-006-008/6796
(Veliyam) 		1613006006NRG24170520230189170 18/05/2023 AJITHA R 1613006006WL007877 AJITHA R 00078 CNRB0004214 666 666 Processed 25/05/2023 1860702672 AJITHA R CANARA BANK(508532)
SubTotal 666 666
4 Kottarakkara KL-13-006-006-011/6709
(Veliyam) 		1613006006NRG24170520230189175 18/05/2023 omanakuttan pillai 1613006006WL007877 omanakuttan pillai 00078 CNRB0014512 999 999 Processed 25/05/2023 1860702675 OMANAKUTTAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
5 Kottarakkara KL-13-006-006-012/8173
(Veliyam) 		1613006006NRG24170520230189235 18/05/2023 SANTHA 1613006006WL007877 SANTHA 00114 YESB0KLMDCB 999 999 Processed 25/05/2023 1860702624 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kottarakkara KL-13-006-006-012/8345
(Veliyam) 		1613006006NRG24170520230189238 18/05/2023 SUKUMARA PILLAI 1613006006WL007877 SUKUMARA PILLAI 00114 YESB0KLMDCB 333 333 Processed 25/05/2023 1860702625 SUKUMARA PILLAI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
7 Kottarakkara KL-13-006-006-012/7349
(Veliyam) 		1613006006NRG24170520230189223 18/05/2023 Shinju S 1613006006WL007877 Shinju S 00127 FDRL0001084 666 666 Processed 25/05/2023 1860702627 Shinju S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
8 Kottarakkara KL-13-006-006-011/2418
(Veliyam) 		1613006006NRG24170520230189173 18/05/2023 RAMANI B 1613006006WL007877 RAMANI B 00127 FDRL0001224 999 999 Processed 25/05/2023 1860702631 MRS REMANI B STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-011/7082
(Veliyam) 		1613006006NRG24170520230189176 18/05/2023 RETHNAMMA 1613006006WL007877 RETHNAMMA 00127 FDRL0001224 666 666 Processed 25/05/2023 1860702634 MS RETNAMMA B STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-012/1783
(Veliyam) 		1613006006NRG24170520230189179 18/05/2023 GEETHAMMA A 1613006006WL007877 GEETHAMMA A 00127 FDRL0001224 333 333 Processed 25/05/2023 1860702628 MRS GEETHAMMA A STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-012/1786
(Veliyam) 		1613006006NRG24170520230189180 18/05/2023 GEETHA R 1613006006WL007877 GEETHA R 00127 FDRL0001224 1332 1332 Processed 25/05/2023 1860702629 GEETHA R FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-012/2070
(Veliyam) 		1613006006NRG24170520230189182 18/05/2023 KANAKAMMA K 1613006006WL007877 KANAKAMMA K 00127 FDRL0001224 1332 1332 Processed 25/05/2023 1860702630 KANAKAMMA K FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-012/2547
(Veliyam) 		1613006006NRG24170520230189185 18/05/2023 YASODA 1613006006WL007877 YASODA 00127 FDRL0001224 1332 1332 Processed 25/05/2023 1860702632 YASODA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-012/2600
(Veliyam) 		1613006006NRG24170520230189190 18/05/2023 Rejitha J 1613006006WL007877 Rejitha J 00127 FDRL0001224 1332 1332 Processed 25/05/2023 1860702633 REJITHA J FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-012/2778
(Veliyam) 		1613006006NRG24170520230189192 18/05/2023 SOBHANA B 1613006006WL007877 SOBHANA B 00127 FDRL0001224 1332 1332 Processed 25/05/2023 1860702635 SOBHANA B FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-012/410
(Veliyam) 		1613006006NRG24170520230189194 18/05/2023 VASANTHA 1613006006WL007877 VASANTHA 00127 FDRL0001224 1332 1332 Processed 25/05/2023 1860702639 VASANTHA . FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-012/4467
(Veliyam) 		1613006006NRG24170520230189195 18/05/2023 LETHA 1613006006WL007877 LETHA 00127 FDRL0001224 666 666 Processed 25/05/2023 1860702636 LATHA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-012/4691
(Veliyam) 		1613006006NRG24170520230189196 18/05/2023 RADHA 1613006006WL007877 RADHA 00127 FDRL0001224 1332 1332 Processed 25/05/2023 1860702638 RADHA P FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-012/4991
(Veliyam) 		1613006006NRG24170520230189198 18/05/2023 USHA 1613006006WL007877 USHA 00127 FDRL0001224 1332 1332 Processed 25/05/2023 1860702640 USHA . FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-012/5031
(Veliyam) 		1613006006NRG24170520230189199 18/05/2023 GEETHA 1613006006WL007877 GEETHA 00127 FDRL0001224 999 999 Processed 25/05/2023 1860702637 GEETHA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-012/6654
(Veliyam) 		1613006006NRG24170520230189211 18/05/2023 CHANDRIKA 1613006006WL007877 CHANDRIKA 00127 FDRL0001224 1332 1332 Processed 25/05/2023 1860702641 CHANDRIKA FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-012/7416
(Veliyam) 		1613006006NRG24170520230189225 18/05/2023 SARASWATHY 1613006006WL007877 SARASWATHY 00127 FDRL0001224 333 333 Processed 25/05/2023 1860702643 SARASWATHY R FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-012/8116
(Veliyam) 		1613006006NRG24170520230189232 18/05/2023 SULOCHANA 1613006006WL007877 SULOCHANA 00127 FDRL0001224 1332 1332 Processed 25/05/2023 1860702642 SULOCHANA . FEDERAL BANK(607165)
SubTotal 17316 17316
24 Kottarakkara KL-13-006-006-011/4752
(Veliyam) 		1613006006NRG24170520230189174 18/05/2023 BINDHU 1613006006WL007877 BINDHU 00127 FDRL0001728 999 999 Processed 25/05/2023 1860702644 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kottarakkara KL-13-006-006-012/2079
(Veliyam) 		1613006006NRG24170520230189184 18/05/2023 SOBHA 1613006006WL007877 SOBHA 00127 FDRL0001728 1332 1332 Processed 25/05/2023 1860702649 SOBHA . FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-012/6734
(Veliyam) 		1613006006NRG24170520230189213 18/05/2023 Mini S 1613006006WL007877 Mini S 00127 FDRL0001728 999 999 Processed 25/05/2023 1860702645 MINI S FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-012/6949
(Veliyam) 		1613006006NRG24170520230189216 18/05/2023 Valsala K 1613006006WL007877 Valsala K 00127 FDRL0001728 999 999 Processed 25/05/2023 1860702646 VALSALA K FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-012/7830
(Veliyam) 		1613006006NRG24170520230189229 18/05/2023 RAJI 1613006006WL007877 RAJI 00127 FDRL0001728 1332 1332 Processed 25/05/2023 1860702648 RAJI . FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-012/8091
(Veliyam) 		1613006006NRG24170520230189230 18/05/2023 SREEDEVI L 1613006006WL007877 SREEDEVI L 00127 FDRL0001728 999 999 Processed 25/05/2023 1860702650 BINU V SREEDEVI L STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-012/8219
(Veliyam) 		1613006006NRG24170520230189236 18/05/2023 Nirmala 1613006006WL007877 Nirmala 00127 FDRL0001728 999 999 Processed 25/05/2023 1860702647 NIRMALA FEDERAL BANK(607165)
SubTotal 7659 7659
31 Kottarakkara KL-13-006-006-012/7468
(Veliyam) 		1613006006NRG24170520230189227 18/05/2023 SARASAMMA 1613006006WL007877 SARASAMMA 00176 IDIB000K075 1332 1332 Processed 25/05/2023 1860702676 SARASAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
32 Kottarakkara KL-13-006-006-012/5549
(Veliyam) 		1613006006NRG24170520230189202 18/05/2023 rejani 1613006006WL007877 rejani 00354 PUNB0429800 1332 1332 Processed 25/05/2023 1860702674 RAJANI R PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-006-012/6510
(Veliyam) 		1613006006NRG24170520230189209 18/05/2023 SHEEBA V R 1613006006WL007877 SHEEBA V R 00354 PUNB0429800 999 999 Processed 25/05/2023 1860702673 SHEEBA V R PUNJAB NATIONAL BANK(508568)
SubTotal 2331 2331
34 Kottarakkara KL-13-006-006-011/1784
(Veliyam) 		1613006006NRG24170520230189171 18/05/2023 Jalajakumari 1613006006WL007877 Jalajakumari 00415 SBIN0005047 999 999 Processed 25/05/2023 1860702663 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-011/8343
(Veliyam) 		1613006006NRG24170520230189177 18/05/2023 subha 1613006006WL007877 subha 00415 SBIN0005047 1332 1332 Processed 25/05/2023 1860702671 MS SUBHA T STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-012/1195
(Veliyam) 		1613006006NRG24170520230189178 18/05/2023 SOBHANA 1613006006WL007877 SOBHANA 00415 SBIN0005047 1332 1332 Processed 25/05/2023 1860702651 MRS SHOBHANA STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-012/2551
(Veliyam) 		1613006006NRG24170520230189186 18/05/2023 RADHA 1613006006WL007877 RADHA 00415 SBIN0005047 1332 1332 Processed 25/05/2023 1860702670 MRS RADHA STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-012/2583
(Veliyam) 		1613006006NRG24170520230189188 18/05/2023 Devakumary P 1613006006WL007877 Devakumary P 00415 SBIN0005047 666 666 Processed 25/05/2023 1860702656 MRS DEVAKUMARY P STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-012/2622
(Veliyam) 		1613006006NRG24170520230189191 18/05/2023 Sulatha 1613006006WL007877 Sulatha 00415 SBIN0005047 333 333 Processed 25/05/2023 1860702667 MR UNNIKUTTAN B S STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-012/5621
(Veliyam) 		1613006006NRG24170520230189203 18/05/2023 Mani N 1613006006WL007877 Mani N 00415 SBIN0005047 1332 1332 Processed 25/05/2023 1860702658 MRS MANI N STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-012/6238
(Veliyam) 		1613006006NRG24170520230189205 18/05/2023 sreedevi 1613006006WL007877 sreedevi 00415 SBIN0005047 1332 1332 Processed 25/05/2023 1860702653 MRS SREEDEVI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-012/6500
(Veliyam) 		1613006006NRG24170520230189206 18/05/2023 VIJAYAKUMARI 1613006006WL007877 VIJAYAKUMARI 00415 SBIN0005047 999 999 Rejected 25/05/2023 1860702652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Kottarakkara KL-13-006-006-012/6508
(Veliyam) 		1613006006NRG24170520230189207 18/05/2023 SYAMALA 1613006006WL007877 SYAMALA 00415 SBIN0005047 1332 1332 Processed 25/05/2023 1860702657 MRS SYAMALA P STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-012/6511
(Veliyam) 		1613006006NRG24170520230189210 18/05/2023 JAYMOL N 1613006006WL007877 JAYMOL N 00415 SBIN0005047 999 999 Processed 25/05/2023 1860702669 JAYMOL N STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-012/6890
(Veliyam) 		1613006006NRG24170520230189215 18/05/2023 Sindhukumari S 1613006006WL007877 Sindhukumari S 00415 SBIN0005047 333 333 Processed 25/05/2023 1860702654 MRS SINDHUKUMARI S STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-012/7259
(Veliyam) 		1613006006NRG24170520230189217 18/05/2023 SREEJA 1613006006WL007877 SREEJA 00415 SBIN0005047 1332 1332 Processed 25/05/2023 1860702659 MRS SREEJA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-012/7263
(Veliyam) 		1613006006NRG24170520230189218 18/05/2023 RADHA R 1613006006WL007877 RADHA R 00415 SBIN0005047 1332 1332 Processed 25/05/2023 1860702655 RADHA R CANARA BANK(508532)
48 Kottarakkara KL-13-006-006-012/7293
(Veliyam) 		1613006006NRG24170520230189220 18/05/2023 REMYADEVI M 1613006006WL007877 REMYADEVI M 00415 SBIN0005047 666 666 Processed 26/05/2023 1860702662 REMYA DEVI M KERALA GRAMIN BANK(607476)
49 Kottarakkara KL-13-006-006-012/7295
(Veliyam) 		1613006006NRG24170520230189222 18/05/2023 Valsala Kumary 1613006006WL007877 Valsala Kumary 00415 SBIN0005047 666 666 Processed 25/05/2023 1860702664 MRS VALASALA KUMARY STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-012/8115
(Veliyam) 		1613006006NRG24170520230189231 18/05/2023 UMAYABA BEEVI 1613006006WL007877 UMAYABA BEEVI 00415 SBIN0005047 1332 1332 Processed 25/05/2023 1860702666 MRS UMAYBA BEEVI STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-014/8112
(Veliyam) 		1613006006NRG24170520230189242 18/05/2023 ASHA K 1613006006WL007877 ASHA K 00415 SBIN0005047 333 333 Processed 25/05/2023 1860702665 MRS ASHA STATE BANK OF INDIA(508548)
SubTotal 17982 17982
52 Kottarakkara KL-13-006-006-012/8375
(Veliyam) 		1613006006NRG24170520230189239 18/05/2023 SUBHADRAMMA 1613006006WL007877 SUBHADRAMMA 00415 SBIN0005185 999 999 Processed 25/05/2023 1860702661 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
53 Kottarakkara KL-13-006-006-012/6677
(Veliyam) 		1613006006NRG24170520230189212 18/05/2023 lathika s 1613006006WL007877 lathika s 00415 SBIN0012316 1332 1332 Processed 25/05/2023 1860702668 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Kottarakkara KL-13-006-006-011/1785
(Veliyam) 		1613006006NRG24170520230189172 18/05/2023 Sindhu G 1613006006WL007877 Sindhu G 00415 SBIN0070073 1332 1332 Processed 25/05/2023 1860702681 MRS SINDHU G STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-012/4750
(Veliyam) 		1613006006NRG24170520230189197 18/05/2023 MANIYAMMA 1613006006WL007877 MANIYAMMA 00415 SBIN0070073 1332 1332 Processed 25/05/2023 1860702677 MRS MANIAMMA K STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-012/7294
(Veliyam) 		1613006006NRG24170520230189221 18/05/2023 SUJARANI 1613006006WL007877 SUJARANI 00415 SBIN0070073 999 999 Processed 25/05/2023 1860702682 MRS SUJA RANI S STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-012/7415
(Veliyam) 		1613006006NRG24170520230189224 18/05/2023 VASANTHA D 1613006006WL007877 VASANTHA D 00415 SBIN0070073 1332 1332 Processed 25/05/2023 1860702678 MRS VASANTHA D STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-012/8258
(Veliyam) 		1613006006NRG24170520230189237 18/05/2023 SMITHAMOL 1613006006WL007877 SMITHAMOL 00415 SBIN0070073 999 999 Processed 25/05/2023 1860702680 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
59 Kottarakkara KL-13-006-006-012/7292
(Veliyam) 		1613006006NRG24170520230189219 18/05/2023 SUMA 1613006006WL007877 SUMA 00415 SBIN0070491 1332 1332 Processed 25/05/2023 1860702679 MRS SUMA SUSHEELAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
60 Kottarakkara KL-13-006-006-012/1960
(Veliyam) 		1613006006NRG24170520230189181 18/05/2023 Disha 1613006006WL007877 Disha 00415 SBIN0070832 1332 1332 Processed 25/05/2023 1860702683 MRS DISHA STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-012/401
(Veliyam) 		1613006006NRG24170520230189193 18/05/2023 RATNAMMA 1613006006WL007877 RATNAMMA 00415 SBIN0070832 1332 1332 Processed 25/05/2023 1860702688 RATNAMMA .G FEDERAL BANK(607165)
62 Kottarakkara KL-13-006-006-012/5106
(Veliyam) 		1613006006NRG24170520230189201 18/05/2023 SAINABA 1613006006WL007877 SAINABA 00415 SBIN0070832 1332 1332 Processed 25/05/2023 1860702685 MR SAINABA STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-012/6188
(Veliyam) 		1613006006NRG24170520230189204 18/05/2023 SINDHU 1613006006WL007877 SINDHU 00415 SBIN0070832 1332 1332 Processed 25/05/2023 1860702687 MRS SINDHU ASHOKAN STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-012/6509
(Veliyam) 		1613006006NRG24170520230189208 18/05/2023 SHYJA N 1613006006WL007877 SHYJA N 00415 SBIN0070832 1332 1332 Processed 25/05/2023 1860702689 MRS SHYJA N STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-012/6828
(Veliyam) 		1613006006NRG24170520230189214 18/05/2023 Harijakumari O 1613006006WL007877 Harijakumari O 00415 SBIN0070832 333 333 Processed 25/05/2023 1860702686 ARYA SULAGAN H FEDERAL BANK(607165)
66 Kottarakkara KL-13-006-006-012/7421
(Veliyam) 		1613006006NRG24170520230189226 18/05/2023 jyothikumari 1613006006WL007877 jyothikumari 00415 SBIN0070832 1332 1332 Processed 25/05/2023 1860702684 MRS JYOTHYKUMARY N STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-012/8452
(Veliyam) 		1613006006NRG24170520230189240 18/05/2023 ASHA S 1613006006WL007877 ASHA S 00415 SBIN0070832 999 999 Processed 25/05/2023 1860702690 MRS ASHA S STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_180523APB_FTO_104174 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Kottarakkara KL1613006006_180523APB_FTO_104174 Canara Bank CNRB0002681 KOTTARAKKARA 1332
3 Kottarakkara KL1613006006_180523APB_FTO_104174 Canara Bank CNRB0004214 POOYAPPALLY 666
4 Kottarakkara KL1613006006_180523APB_FTO_104174 Canara Bank CNRB0014512 NEDUMANKAVU 999
5 Kottarakkara KL1613006006_180523APB_FTO_104174 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
6 Kottarakkara KL1613006006_180523APB_FTO_104174 Federal Bank FDRL0001084 OYOOR 666
7 Kottarakkara KL1613006006_180523APB_FTO_104174 Federal Bank FDRL0001224 ODANAVATTOM 17316
8 Kottarakkara KL1613006006_180523APB_FTO_104174 Federal Bank FDRL0001728 NEDUMONKAVU 7659
9 Kottarakkara KL1613006006_180523APB_FTO_104174 Indian Bank IDIB000K075 KOTTARAKARA 1332
10 Kottarakkara KL1613006006_180523APB_FTO_104174 Punjab National Bank PUNB0429800 KOTTARAKKARA 2331
11 Kottarakkara KL1613006006_180523APB_FTO_104174 State Bank Of India SBIN0005047 KOTTARAKARA 17982
12 Kottarakkara KL1613006006_180523APB_FTO_104174 State Bank Of India SBIN0005185 CHATHANNUR 999
13 Kottarakkara KL1613006006_180523APB_FTO_104174 State Bank Of India SBIN0012316 KANNANALLUR 1332
14 Kottarakkara KL1613006006_180523APB_FTO_104174 State Bank Of India SBIN0070073 POOYAPALLY 5994
15 Kottarakkara KL1613006006_180523APB_FTO_104174 State Bank Of India SBIN0070491 NALLILA 1332
16 Kottarakkara KL1613006006_180523APB_FTO_104174 State Bank Of India SBIN0070832 ODANAVATTOM 9324

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