Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_070823APB_FTO_374944
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-13-006-006-010/5433
(Veliyam) 		1613006006NRG24070820230729651 07/08/2023 Santha L 1613006006WL030235 Santha L 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5794924375 SANTHA L CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-010/1258
(Veliyam) 		1613006006NRG24070820230729611 07/08/2023 VASANTHA 1613006006WL030235 VASANTHA 00078 CNRB0004214 1332 1332 Processed 21/09/2023 5794924391 VASANTHA CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-010/5421
(Veliyam) 		1613006006NRG24070820230729644 07/08/2023 Mini 1613006006WL030235 Mini 00078 CNRB0004214 1998 1998 Processed 21/09/2023 5794924390 MINI CANARA BANK(508532)
SubTotal 3330 3330
4 Kottarakkara KL-13-006-006-010/2476
(Veliyam) 		1613006006NRG24070820230729630 07/08/2023 omana 1613006006WL030235 omana 00114 YESB0KLMDCB 1332 1332 Processed 21/09/2023 5794924411 omana KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kottarakkara KL-13-006-006-010/5419
(Veliyam) 		1613006006NRG24070820230729643 07/08/2023 Leela C 1613006006WL030235 Leela C 00114 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5794924410 Leela C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
6 Kottarakkara KL-13-006-006-010/5426
(Veliyam) 		1613006006NRG24070820230729647 07/08/2023 VASANTHI E 1613006006WL030235 VASANTHI E 00127 FDRL0001084 1998 1998 Processed 21/09/2023 5794924413 MRS VASANTHI WIFE OF MANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-006-008/2700
(Veliyam) 		1613006006NRG24070820230729608 07/08/2023 SUDHA 1613006006WL030235 SUDHA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5794924358 SUDHA . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-008/7985
(Veliyam) 		1613006006NRG24070820230729609 07/08/2023 AMBILY 1613006006WL030235 AMBILY 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5794924362 MRS AMBILI A STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-010/1264
(Veliyam) 		1613006006NRG24070820230729614 07/08/2023 Sakunthala 1613006006WL030235 Sakunthala 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5794924365 MS SAKUNTHALA S STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-010/1270
(Veliyam) 		1613006006NRG24070820230729616 07/08/2023 RATHI K 1613006006WL030235 RATHI K 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5794924350 RETHI . FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-010/1272
(Veliyam) 		1613006006NRG24070820230729617 07/08/2023 VASANTHA B 1613006006WL030235 VASANTHA B 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5794924419 VASANTHA B FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-010/2089
(Veliyam) 		1613006006NRG24070820230729621 07/08/2023 USHAKUMAR T 1613006006WL030235 USHAKUMAR T 00127 FDRL0001224 666 666 Processed 21/09/2023 5794924351 MR SREEKUMAR C STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-010/2323
(Veliyam) 		1613006006NRG24070820230729624 07/08/2023 VARADA 1613006006WL030235 VARADA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5794924353 MRS VARADA B STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-010/2326
(Veliyam) 		1613006006NRG24070820230729626 07/08/2023 RADHA M 1613006006WL030235 RADHA M 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5794924352 MRS RADHAM RADHAM STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-010/2342
(Veliyam) 		1613006006NRG24070820230729627 07/08/2023 USHA KUMARAY .B 1613006006WL030235 USHA KUMARAY .B 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5794924414 USHA KUMARAY .B FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-010/2488
(Veliyam) 		1613006006NRG24070820230729631 07/08/2023 Ambili. B 1613006006WL030235 Ambili. B 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5794924355 AMBILI B FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-010/2492
(Veliyam) 		1613006006NRG24070820230729632 07/08/2023 AMBIKA S 1613006006WL030235 AMBIKA S 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5794924354 AMBIKA . FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-010/2544
(Veliyam) 		1613006006NRG24070820230729634 07/08/2023 SANALKUMAR S 1613006006WL030235 SANALKUMAR S 00127 FDRL0001224 999 999 Processed 21/09/2023 5794924364 SANALKUMAR S FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-010/2884
(Veliyam) 		1613006006NRG24070820230729638 07/08/2023 BALACHANDRAN PILLAI 1613006006WL030235 BALACHANDRAN PILLAI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5794924360 BALACHANDRAN PILLAI FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-010/2884
(Veliyam) 		1613006006NRG24070820230729637 07/08/2023 indirabhaiamma 1613006006WL030235 indirabhaiamma 00127 FDRL0001224 333 333 Processed 21/09/2023 5794924356 INDIRABHAIAMMA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-010/3026
(Veliyam) 		1613006006NRG24070820230729639 07/08/2023 SMITHA CHANDRAN 1613006006WL030235 SMITHA CHANDRAN 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5794924357 SMITHACHANDRAN C FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-010/4312
(Veliyam) 		1613006006NRG24070820230729640 07/08/2023 BEENA 1613006006WL030235 BEENA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5794924359 BEENA . FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-010/5636
(Veliyam) 		1613006006NRG24070820230729653 07/08/2023 SAROJINI K 1613006006WL030235 SAROJINI K 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5794924415 SAROJINI . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-010/5681
(Veliyam) 		1613006006NRG24070820230729656 07/08/2023 SANTHA 1613006006WL030235 SANTHA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5794924361 SANTHA FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-010/5692
(Veliyam) 		1613006006NRG24070820230729657 07/08/2023 OMANA K 1613006006WL030235 OMANA K 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5794924416 OMANA K FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-010/6936
(Veliyam) 		1613006006NRG24070820230729663 07/08/2023 Santhosh kumar D 1613006006WL030235 Santhosh kumar D 00127 FDRL0001224 333 333 Processed 21/09/2023 5794924363 SANTHOSH KUMAR D FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-010/7823
(Veliyam) 		1613006006NRG24070820230729674 07/08/2023 Sindhu D 1613006006WL030235 Sindhu D 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5794924418 SINDHU D FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-010/841
(Veliyam) 		1613006006NRG24070820230729676 07/08/2023 SANTHAKUMARI P 1613006006WL030235 SANTHAKUMARI P 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5794924417 SANTHAKUMARI T FEDERAL BANK(607165)
SubTotal 36963 36963
29 Kottarakkara KL-13-006-006-010/2343
(Veliyam) 		1613006006NRG24070820230729628 07/08/2023 ANANDAN 1613006006WL030235 ANANDAN 00127 FDRL0002035 1998 1998 Processed 21/09/2023 5794924373 ANANDAN . FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-010/2768
(Veliyam) 		1613006006NRG24070820230729635 07/08/2023 Sunitha S 1613006006WL030235 Sunitha S 00127 FDRL0002035 1998 1998 Processed 21/09/2023 5794924372 MRS SUNITHA S STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-010/5422
(Veliyam) 		1613006006NRG24070820230729645 07/08/2023 Radha R 1613006006WL030235 Radha R 00127 FDRL0002035 1998 1998 Processed 21/09/2023 5794924371 RADHA R FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-010/8863
(Veliyam) 		1613006006NRG24070820230729677 07/08/2023 RAJESWARY S 1613006006WL030235 RAJESWARY S 00127 FDRL0002035 1665 1665 Processed 21/09/2023 5794924374 RAJESWARY S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7659 7659
33 Kottarakkara KL-13-006-006-010/6928
(Veliyam) 		1613006006NRG24070820230729662 07/08/2023 REJANI 1613006006WL030235 REJANI 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5794924392 Mrs. RAJANI R INDIAN BANK(607105)
SubTotal 1998 1998
34 Kottarakkara KL-13-006-006-010/7004
(Veliyam) 		1613006006NRG24070820230729669 07/08/2023 MINI 1613006006WL030235 MINI 00177 IOBA0003208 1998 1998 Processed 21/09/2023 5794924378 MINI INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
35 Kottarakkara KL-13-006-006-010/7630
(Veliyam) 		1613006006NRG24070820230729672 07/08/2023 GOPI 1613006006WL030235 GOPI 00409 SIBL0000482 999 999 Processed 21/09/2023 5794924412 GOPI SOUTH INDIAN BANK(607167)
SubTotal 999 999
36 Kottarakkara KL-13-006-006-010/5428
(Veliyam) 		1613006006NRG24070820230729648 07/08/2023 Saraswathy 1613006006WL030235 Saraswathy 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794924368 MRS SARASWATHY STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-010/5431
(Veliyam) 		1613006006NRG24070820230729649 07/08/2023 GOMATHI 1613006006WL030235 GOMATHI 00415 SBIN0005047 999 999 Processed 21/09/2023 5794924382 MRS GOMATHI STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-010/5431
(Veliyam) 		1613006006NRG24070820230729650 07/08/2023 sindhu 1613006006WL030235 sindhu 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794924381 MRS SINDHU STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-010/5637
(Veliyam) 		1613006006NRG24070820230729654 07/08/2023 CHANDRIKA 1613006006WL030235 CHANDRIKA 00415 SBIN0005047 333 333 Processed 21/09/2023 5794924369 MRS CHANDRIKA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-010/6364
(Veliyam) 		1613006006NRG24070820230729660 07/08/2023 LATHIKA 1613006006WL030235 LATHIKA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794924380 MRS LATHIKA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-010/6897
(Veliyam) 		1613006006NRG24070820230729661 07/08/2023 SREEKALA 1613006006WL030235 SREEKALA 00415 SBIN0005047 333 333 Processed 21/09/2023 5794924370 MRS SREEKALA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
42 Kottarakkara KL-13-006-006-010/1268
(Veliyam) 		1613006006NRG24070820230729615 07/08/2023 SANTHA R 1613006006WL030235 SANTHA R 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5794924386 SANTHA R FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-006-010/1280
(Veliyam) 		1613006006NRG24070820230729618 07/08/2023 SUSEELA 1613006006WL030235 SUSEELA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5794924366 SUSEELA PUNJAB NATIONAL BANK(508568)
44 Kottarakkara KL-13-006-006-010/2068
(Veliyam) 		1613006006NRG24070820230729620 07/08/2023 GEETHAKUMARI 1613006006WL030235 GEETHAKUMARI 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5794924379 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-010/2325
(Veliyam) 		1613006006NRG24070820230729625 07/08/2023 VILASINI M 1613006006WL030235 VILASINI M 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5794924383 MRS VILASANI M STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-010/2440
(Veliyam) 		1613006006NRG24070820230729629 07/08/2023 SREEKALA R 1613006006WL030235 SREEKALA R 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5794924384 MRS SREEKALA R STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-010/6034
(Veliyam) 		1613006006NRG24070820230729658 07/08/2023 INDIRA 1613006006WL030235 INDIRA 00415 SBIN0005185 999 999 Processed 21/09/2023 5794924387 MS INDIRA T STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-010/7110
(Veliyam) 		1613006006NRG24070820230729670 07/08/2023 USHA C 1613006006WL030235 USHA C 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5794924367 MRS USHA C STATE BANK OF INDIA(508548)
SubTotal 11988 11988
49 Kottarakkara KL-13-006-006-010/1264
(Veliyam) 		1613006006NRG24070820230729613 07/08/2023 Sini D 1613006006WL030235 Sini D 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5794924394 MRS SINI D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
50 Kottarakkara KL-13-006-006-010/1257
(Veliyam) 		1613006006NRG24070820230729610 07/08/2023 SHYLA 1613006006WL030235 SHYLA 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5794924407 SHYLA A INDUSIND BANK(607189)
51 Kottarakkara KL-13-006-006-010/2544
(Veliyam) 		1613006006NRG24070820230729633 07/08/2023 Ambika K 1613006006WL030235 Ambika K 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5794924406 MR AMBIKA K STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-010/5678
(Veliyam) 		1613006006NRG24070820230729655 07/08/2023 SINDHU 1613006006WL030235 SINDHU 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5794924393 MS SINDHU G STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-010/6958
(Veliyam) 		1613006006NRG24070820230729665 07/08/2023 sakulan 1613006006WL030235 sakulan 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5794924409 MR SAKULAN STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-010/6961
(Veliyam) 		1613006006NRG24070820230729666 07/08/2023 VASUPILLAI 1613006006WL030235 VASUPILLAI 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5794924395 MR VASUPILLAI K STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-010/7003
(Veliyam) 		1613006006NRG24070820230729668 07/08/2023 Sheeba G 1613006006WL030235 Sheeba G 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5794924398 MRS SHEEBA G STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-010/8956
(Veliyam) 		1613006006NRG24070820230729678 07/08/2023 SUMA K 1613006006WL030235 SUMA K 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5794924400 MRS SUMA K STATE BANK OF INDIA(508548)
SubTotal 12321 12321
57 Kottarakkara KL-13-006-006-010/1285
(Veliyam) 		1613006006NRG24070820230729619 07/08/2023 AYAPPAN 1613006006WL030235 AYAPPAN 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5794924399 MR AYYAPPAN K STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-010/2095
(Veliyam) 		1613006006NRG24070820230729622 07/08/2023 SHAJI JOHN 1613006006WL030235 SHAJI JOHN 00415 SBIN0070832 666 666 Processed 21/09/2023 5794924402 MR SHAJI JOHN STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-010/2112
(Veliyam) 		1613006006NRG24070820230729623 07/08/2023 omana 1613006006WL030235 omana 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5794924396 MRS OMANA R STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-010/4720
(Veliyam) 		1613006006NRG24070820230729641 07/08/2023 somarajan 1613006006WL030235 somarajan 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5794924388 MR SOMARAJAN STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-010/5135
(Veliyam) 		1613006006NRG24070820230729642 07/08/2023 VASANTHI 1613006006WL030235 VASANTHI 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5794924403 MRS VASANTHY S STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-010/5423
(Veliyam) 		1613006006NRG24070820230729646 07/08/2023 Valsala 1613006006WL030235 Valsala 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5794924404 MRS VALSALA STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-010/5467
(Veliyam) 		1613006006NRG24070820230729652 07/08/2023 sunitha 1613006006WL030235 sunitha 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5794924397 MRS SUNITHA P STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-010/6958
(Veliyam) 		1613006006NRG24070820230729664 07/08/2023 subhadra 1613006006WL030235 subhadra 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5794924405 MRS SUBHANDRA N STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-010/6978
(Veliyam) 		1613006006NRG24070820230729667 07/08/2023 BINDHU S 1613006006WL030235 BINDHU S 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5794924385 MS BINDHU S STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-010/7397
(Veliyam) 		1613006006NRG24070820230729671 07/08/2023 MOHANAN 1613006006WL030235 MOHANAN 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5794924401 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kottarakkara KL-13-006-006-010/7773
(Veliyam) 		1613006006NRG24070820230729673 07/08/2023 SASIDHARANPILLAI 1613006006WL030235 SASIDHARANPILLAI 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5794924408 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 20646 20646
68 Kottarakkara KL-13-006-006-010/8155
(Veliyam) 		1613006006NRG24070820230729675 07/08/2023 REMYA C V 1613006006WL030235 REMYA C V 00462 UCBA0002906 1998 1998 Processed 21/09/2023 5794924376 REMYA C V UCO BANK(607066)
SubTotal 1998 1998
69 Kottarakkara KL-13-006-006-010/6174
(Veliyam) 		1613006006NRG24070820230729659 07/08/2023 VALSALA 1613006006WL030235 VALSALA 00468 UBIN0829153 666 666 Processed 21/09/2023 5794924377 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
70 Kottarakkara KL-13-006-006-010/2773
(Veliyam) 		1613006006NRG24070820230729636 07/08/2023 RAJALEKSHMI 1613006006WL030235 RAJALEKSHMI 00657 KLGB0040620 1998 1998 Processed 21/09/2023 5794924389 RAJALEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 117882 117882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_070823APB_FTO_374944 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006006_070823APB_FTO_374944 Canara Bank CNRB0004214 POOYAPPALLY 3330
3 Kottarakkara KL1613006006_070823APB_FTO_374944 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3330
4 Kottarakkara KL1613006006_070823APB_FTO_374944 Federal Bank FDRL0001084 OYOOR 1998
5 Kottarakkara KL1613006006_070823APB_FTO_374944 Federal Bank FDRL0001224 ODANAVATTOM 36963
6 Kottarakkara KL1613006006_070823APB_FTO_374944 Federal Bank FDRL0002035 POOYAPPALLY 7659
7 Kottarakkara KL1613006006_070823APB_FTO_374944 Indian Bank IDIB000K075 KOTTARAKARA 1998
8 Kottarakkara KL1613006006_070823APB_FTO_374944 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1998
9 Kottarakkara KL1613006006_070823APB_FTO_374944 South Indian Bank SIBL0000482 ANCHAL 999
10 Kottarakkara KL1613006006_070823APB_FTO_374944 State Bank Of India SBIN0005047 KOTTARAKARA 6327
11 Kottarakkara KL1613006006_070823APB_FTO_374944 State Bank Of India SBIN0005185 CHATHANNUR 11988
12 Kottarakkara KL1613006006_070823APB_FTO_374944 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
13 Kottarakkara KL1613006006_070823APB_FTO_374944 State Bank Of India SBIN0070073 POOYAPALLY 12321
14 Kottarakkara KL1613006006_070823APB_FTO_374944 State Bank Of India SBIN0070832 ODANAVATTOM 20646
15 Kottarakkara KL1613006006_070823APB_FTO_374944 UCO Bank UCBA0002906 KOTTARAKARA 1998
16 Kottarakkara KL1613006006_070823APB_FTO_374944 Union Bank of India UBIN0829153 KOTTARAKKARA 666
17 Kottarakkara KL1613006006_070823APB_FTO_374944 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

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