Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:13:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_140923APB_FTO_479061
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-13-006-006-001/5190
(Veliyam) 		1613006006NRG24140920230966172 14/09/2023 GOMATHY K 1613006006WL039720 GOMATHY K 00078 CNRB0002681 333 333 Processed 07/11/2023 7128757367 GOMATHY K CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-001/7808
(Veliyam) 		1613006006NRG24140920230966199 14/09/2023 santhini 1613006006WL039720 santhini 00078 CNRB0002681 1332 1332 Processed 07/11/2023 7128757368 SANTHINI S CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-006-001/7215
(Veliyam) 		1613006006NRG24140920230966193 14/09/2023 gopi 1613006006WL039720 gopi 00114 YESB0KLMDCB 1332 1332 Processed 07/11/2023 7128757397 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-006-001/8883
(Veliyam) 		1613006006NRG24140920230966209 14/09/2023 suseela 1613006006WL039720 suseela 00127 FDRL0001036 1332 1332 Processed 07/11/2023 7128757398 PARVATHY SUSEELA FEDERAL BANK(607165)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-006-001/105
(Veliyam) 		1613006006NRG24140920230966148 14/09/2023 SEEMA M 1613006006WL039720 SEEMA M 00127 FDRL0001224 333 333 Processed 07/11/2023 7128757352 SEEMA M FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-001/1062
(Veliyam) 		1613006006NRG24140920230966149 14/09/2023 RUGMINIAMMA 1613006006WL039720 RUGMINIAMMA 00127 FDRL0001224 999 999 Processed 07/11/2023 7128757337 RUGMINIAMMA . FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-001/1094
(Veliyam) 		1613006006NRG24140920230966151 14/09/2023 Sukumari 1613006006WL039720 Sukumari 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7128757338 SUKUMARI FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-001/1107
(Veliyam) 		1613006006NRG24140920230966152 14/09/2023 Geetha c 1613006006WL039720 Geetha c 00127 FDRL0001224 666 666 Processed 07/11/2023 7128757346 MRS GEETHA PODIYAN STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-001/1122
(Veliyam) 		1613006006NRG24140920230966153 14/09/2023 Vijayakumari. S 1613006006WL039720 Vijayakumari. S 00127 FDRL0001224 333 333 Processed 07/11/2023 7128757339 VIJAYAKUMARY . FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-001/1601
(Veliyam) 		1613006006NRG24140920230966156 14/09/2023 SARASWATHY L 1613006006WL039720 SARASWATHY L 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7128757353 SARASWATHY L FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-001/1670
(Veliyam) 		1613006006NRG24140920230966157 14/09/2023 Sasikala. S 1613006006WL039720 Sasikala. S 00127 FDRL0001224 999 999 Processed 07/11/2023 7128757340 SASIKALA. S FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-001/1671
(Veliyam) 		1613006006NRG24140920230966158 14/09/2023 Sheela. R 1613006006WL039720 Sheela. R 00127 FDRL0001224 999 999 Processed 07/11/2023 7128757399 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-006-001/1672
(Veliyam) 		1613006006NRG24140920230966159 14/09/2023 USHAKUMARI. S 1613006006WL039720 USHAKUMARI. S 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7128757343 USHAKUMARI. S FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-001/1686
(Veliyam) 		1613006006NRG24140920230966160 14/09/2023 RAMANI. K.S 1613006006WL039720 RAMANI. K.S 00127 FDRL0001224 999 999 Processed 07/11/2023 7128757341 RAMANI K S CANARA BANK(508532)
15 Kottarakkara KL-13-006-006-001/1764
(Veliyam) 		1613006006NRG24140920230966161 14/09/2023 Parvathi 1613006006WL039720 Parvathi 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7128757344 PARVATHY . FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-001/2965
(Veliyam) 		1613006006NRG24140920230966162 14/09/2023 REMABHAI 1613006006WL039720 REMABHAI 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7128757358 MRS REMABAI REMABAI STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-001/2968
(Veliyam) 		1613006006NRG24140920230966163 14/09/2023 MINI.S 1613006006WL039720 MINI.S 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7128757347 MRS MINI S STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-001/4060
(Veliyam) 		1613006006NRG24140920230966164 14/09/2023 SAUDAMINIAMMA 1613006006WL039720 SAUDAMINIAMMA 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7128757348 SOUDAMINIYAMMA B FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-001/4459
(Veliyam) 		1613006006NRG24140920230966165 14/09/2023 VINITHA 1613006006WL039720 VINITHA 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7128757349 VINITHA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-001/4568
(Veliyam) 		1613006006NRG24140920230966167 14/09/2023 OMANAAMMA 1613006006WL039720 OMANAAMMA 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7128757394 MRS OMANAMMA T STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-001/4585
(Veliyam) 		1613006006NRG24140920230966168 14/09/2023 anil thampi 1613006006WL039720 anil thampi 00127 FDRL0001224 999 999 Processed 07/11/2023 7128757350 ANILTHAMPI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-001/6082
(Veliyam) 		1613006006NRG24140920230966178 14/09/2023 SARASWATHY 1613006006WL039720 SARASWATHY 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7128757395 SARASWATHY FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-001/6248
(Veliyam) 		1613006006NRG24140920230966179 14/09/2023 jayalekshmi 1613006006WL039720 jayalekshmi 00127 FDRL0001224 666 666 Processed 07/11/2023 7128757400 MRS JAYALEKSHMI R STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-001/627
(Veliyam) 		1613006006NRG24140920230966180 14/09/2023 REETHA. N 1613006006WL039720 REETHA. N 00127 FDRL0001224 999 999 Processed 07/11/2023 7128757342 REETHA. N FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-001/643
(Veliyam) 		1613006006NRG24140920230966183 14/09/2023 suneethy b 1613006006WL039720 suneethy b 00127 FDRL0001224 999 999 Processed 07/11/2023 7128757336 MRS SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-001/6689
(Veliyam) 		1613006006NRG24140920230966187 14/09/2023 PRASANNAKUMARY 1613006006WL039720 PRASANNAKUMARY 00127 FDRL0001224 666 666 Processed 07/11/2023 7128757401 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-006-001/682
(Veliyam) 		1613006006NRG24140920230966190 14/09/2023 PRABHAVATHI S 1613006006WL039720 PRABHAVATHI S 00127 FDRL0001224 666 666 Processed 07/11/2023 7128757335 MRS PRABHAVATHI S STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-001/772
(Veliyam) 		1613006006NRG24140920230966198 14/09/2023 BHANUMATHY B 1613006006WL039720 BHANUMATHY B 00127 FDRL0001224 999 999 Processed 07/11/2023 7128757403 BHANUMATHI B . FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-001/783
(Veliyam) 		1613006006NRG24140920230966200 14/09/2023 KAVITHA S 1613006006WL039720 KAVITHA S 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7128757354 MRS KAVITHA S STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-001/784
(Veliyam) 		1613006006NRG24140920230966201 14/09/2023 ushakumari 1613006006WL039720 ushakumari 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7128757351 USHA KUMARI FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-001/807
(Veliyam) 		1613006006NRG24140920230966204 14/09/2023 SUNITHA 1613006006WL039720 SUNITHA 00127 FDRL0001224 666 666 Processed 07/11/2023 7128757355 SUNITHA FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-001/8121
(Veliyam) 		1613006006NRG24140920230966205 14/09/2023 SENTHAMARA P 1613006006WL039720 SENTHAMARA P 00127 FDRL0001224 999 999 Processed 07/11/2023 7128757393 SENTHAMARA P FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-001/8376
(Veliyam) 		1613006006NRG24140920230966206 14/09/2023 LALITHAMMA 1613006006WL039720 LALITHAMMA 00127 FDRL0001224 666 666 Processed 07/11/2023 7128757357 LALITHAMMA . FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-001/895
(Veliyam) 		1613006006NRG24140920230966212 14/09/2023 Sunitha 1613006006WL039720 Sunitha 00127 FDRL0001224 999 999 Processed 07/11/2023 7128757334 SUNITHA B FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-001/929
(Veliyam) 		1613006006NRG24140920230966214 14/09/2023 M. Ambika 1613006006WL039720 M. Ambika 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7128757402 AMBIKA M HDFC BANK LTD(607152)
36 Kottarakkara KL-13-006-006-001/998
(Veliyam) 		1613006006NRG24140920230966215 14/09/2023 SANTHAMMA 1613006006WL039720 SANTHAMMA 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7128757396 SANTHAMMA FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-002/1834
(Veliyam) 		1613006006NRG24140920230966217 14/09/2023 RADHAKRISHNAPILLAI 1613006006WL039720 RADHAKRISHNAPILLAI 00127 FDRL0001224 666 666 Processed 07/11/2023 7128757356 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-002/1834
(Veliyam) 		1613006006NRG24140920230966216 14/09/2023 THULSI BHAI 1613006006WL039720 THULSI BHAI 00127 FDRL0001224 999 999 Processed 07/11/2023 7128757345 THULSI BHAI FEDERAL BANK(607165)
SubTotal 34965 34965
39 Kottarakkara KL-13-006-006-001/8056
(Veliyam) 		1613006006NRG24140920230966203 14/09/2023 KAMALAMMA 1613006006WL039720 KAMALAMMA 00127 FDRL0001739 1332 1332 Processed 07/11/2023 7128757359 KAMALAMMA . FEDERAL BANK(607165)
SubTotal 1332 1332
40 Kottarakkara KL-13-006-006-001/4708
(Veliyam) 		1613006006NRG24140920230966169 14/09/2023 AMBILI 1613006006WL039720 AMBILI 00176 IDIB000K075 666 666 Processed 07/11/2023 7128757390 Mr. Ambili K INDIAN BANK(607105)
41 Kottarakkara KL-13-006-006-001/5186
(Veliyam) 		1613006006NRG24140920230966171 14/09/2023 Radha G 1613006006WL039720 Radha G 00176 IDIB000K075 999 999 Processed 07/11/2023 7128757388 Mrs. Radha G INDIAN BANK(607105)
SubTotal 1665 1665
42 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24140920230966173 14/09/2023 RATHNAMMA 1613006006WL039720 RATHNAMMA 00354 PUNB0429800 999 999 Processed 07/11/2023 7128757391 RATHNAMMA S PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-006-001/5300
(Veliyam) 		1613006006NRG24140920230966175 14/09/2023 BALAKRISHNAN 1613006006WL039720 BALAKRISHNAN 00354 PUNB0429800 1332 1332 Processed 07/11/2023 7128757377 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
SubTotal 2331 2331
44 Kottarakkara KL-13-006-006-001/1158
(Veliyam) 		1613006006NRG24140920230966154 14/09/2023 Thankamani k 1613006006WL039720 Thankamani k 00415 SBIN0005047 999 999 Processed 07/11/2023 7128757373 MR THANKAMANI K STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-001/452
(Veliyam) 		1613006006NRG24140920230966166 14/09/2023 Omanayamma 1613006006WL039720 Omanayamma 00415 SBIN0005047 999 999 Processed 07/11/2023 7128757371 MRS OMANAYAMMA CO KUTTAN PILLAI STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-001/5111
(Veliyam) 		1613006006NRG24140920230966170 14/09/2023 MARYDANIELTHANKAMMA 1613006006WL039720 MARYDANIELTHANKAMMA 00415 SBIN0005047 999 999 Processed 07/11/2023 7128757392 MS MARY DANIEL THANKAMMA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24140920230966174 14/09/2023 RAJENDRAN PILLAI C 1613006006WL039720 RAJENDRAN PILLAI C 00415 SBIN0005047 333 333 Processed 07/11/2023 7128757366 RAJENDRAN PILLAI C STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-001/6050
(Veliyam) 		1613006006NRG24140920230966176 14/09/2023 Rugmini 1613006006WL039720 Rugmini 00415 SBIN0005047 333 333 Processed 07/11/2023 7128757372 MRS RUGMINI STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-001/6336
(Veliyam) 		1613006006NRG24140920230966181 14/09/2023 vijayamma 1613006006WL039720 vijayamma 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7128757364 VIJAYAMMA . FEDERAL BANK(607165)
50 Kottarakkara KL-13-006-006-001/6359
(Veliyam) 		1613006006NRG24140920230966182 14/09/2023 PUSHPAKUMARI C 1613006006WL039720 PUSHPAKUMARI C 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7128757363 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-001/6572
(Veliyam) 		1613006006NRG24140920230966185 14/09/2023 INDIRAAMMA 1613006006WL039720 INDIRAAMMA 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7128757362 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-001/6696
(Veliyam) 		1613006006NRG24140920230966188 14/09/2023 Vijayamma 1613006006WL039720 Vijayamma 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7128757360 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
53 Kottarakkara KL-13-006-006-001/687
(Veliyam) 		1613006006NRG24140920230966191 14/09/2023 VIJAYAKUMARI 1613006006WL039720 VIJAYAKUMARI 00415 SBIN0005047 666 666 Processed 07/11/2023 7128757365 VIJAYAKUMARY G DHANALAXMI BANK(607239)
54 Kottarakkara KL-13-006-006-001/7373
(Veliyam) 		1613006006NRG24140920230966195 14/09/2023 saraswathyamma 1613006006WL039720 saraswathyamma 00415 SBIN0005047 999 999 Processed 07/11/2023 7128757370 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-001/8732
(Veliyam) 		1613006006NRG24140920230966207 14/09/2023 OMANA 1613006006WL039720 OMANA 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7128757361 MRS OMANA G5311530ESI STATE BANK OF INDIA(508548)
SubTotal 11988 11988
56 Kottarakkara KL-13-006-006-001/6056
(Veliyam) 		1613006006NRG24140920230966177 14/09/2023 KUNJUMOL 1613006006WL039720 KUNJUMOL 00415 SBIN0070073 1332 1332 Processed 07/11/2023 7128757380 MRS KUNJUMOLE P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
57 Kottarakkara KL-13-006-006-001/1088
(Veliyam) 		1613006006NRG24140920230966150 14/09/2023 PRASANNA KUMARY B 1613006006WL039720 PRASANNA KUMARY B 00415 SBIN0070832 999 999 Processed 07/11/2023 7128757374 MS PRASANNA KUMARY B STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-001/1409
(Veliyam) 		1613006006NRG24140920230966155 14/09/2023 RESHMI KRISHNAN R 1613006006WL039720 RESHMI KRISHNAN R 00415 SBIN0070832 1332 1332 Processed 07/11/2023 7128757385 MRS RESHMI KRISHNAN R STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-001/6532
(Veliyam) 		1613006006NRG24140920230966184 14/09/2023 RADHAMANIAMMA 1613006006WL039720 RADHAMANIAMMA 00415 SBIN0070832 1332 1332 Processed 07/11/2023 7128757381 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-001/6673
(Veliyam) 		1613006006NRG24140920230966186 14/09/2023 PRASAD 1613006006WL039720 PRASAD 00415 SBIN0070832 666 666 Processed 07/11/2023 7128757387 MR PRASAD S STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-001/72
(Veliyam) 		1613006006NRG24140920230966192 14/09/2023 Raji G 1613006006WL039720 Raji G 00415 SBIN0070832 1332 1332 Processed 07/11/2023 7128757389 MRS RAJI G STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-001/7364
(Veliyam) 		1613006006NRG24140920230966194 14/09/2023 MURALEEDHARAN ACHARI 1613006006WL039720 MURALEEDHARAN ACHARI 00415 SBIN0070832 1332 1332 Processed 07/11/2023 7128757384 MR MURALEEDHARANACHARY STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-001/7688
(Veliyam) 		1613006006NRG24140920230966197 14/09/2023 SINDHU P G 1613006006WL039720 SINDHU P G 00415 SBIN0070832 999 999 Processed 07/11/2023 7128757382 MRS SINDHU P G STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-001/8047
(Veliyam) 		1613006006NRG24140920230966202 14/09/2023 nirmala b 1613006006WL039720 nirmala b 00415 SBIN0070832 333 333 Processed 07/11/2023 7128757386 MRS NIRMALA B STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-001/8772
(Veliyam) 		1613006006NRG24140920230966208 14/09/2023 RADHA 1613006006WL039720 RADHA 00415 SBIN0070832 666 666 Processed 07/11/2023 7128757376 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
66 Kottarakkara KL-13-006-006-001/8896
(Veliyam) 		1613006006NRG24140920230966210 14/09/2023 RADHAKRISHNAN 1613006006WL039720 RADHAKRISHNAN 00415 SBIN0070832 1332 1332 Processed 07/11/2023 7128757375 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-001/892
(Veliyam) 		1613006006NRG24140920230966211 14/09/2023 RAJU K 1613006006WL039720 RAJU K 00415 SBIN0070832 1332 1332 Processed 07/11/2023 7128757383 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 11655 11655
68 Kottarakkara KL-13-006-006-001/7619
(Veliyam) 		1613006006NRG24140920230966196 14/09/2023 NANDINI G 1613006006WL039720 NANDINI G 00415 SBIN0070833 1332 1332 Processed 07/11/2023 7128757379 MRS NANDINI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
69 Kottarakkara KL-13-006-006-001/913
(Veliyam) 		1613006006NRG24140920230966213 14/09/2023 RUGMINI 1613006006WL039720 RUGMINI 00468 UBIN0829153 999 999 Processed 07/11/2023 7128757369 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 999 999
70 Kottarakkara KL-13-006-006-001/6749
(Veliyam) 		1613006006NRG24140920230966189 14/09/2023 RAJAMONY K 1613006006WL039720 RAJAMONY K 00468 UBIN0906140 333 333 Processed 07/11/2023 7128757378 RAJAMONY.K. UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 72261 72261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_140923APB_FTO_479061 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006006_140923APB_FTO_479061 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
3 Kottarakkara KL1613006006_140923APB_FTO_479061 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Kottarakkara KL1613006006_140923APB_FTO_479061 Federal Bank FDRL0001224 ODANAVATTOM 34965
5 Kottarakkara KL1613006006_140923APB_FTO_479061 Federal Bank FDRL0001739 KUZHIMATHICADU 1332
6 Kottarakkara KL1613006006_140923APB_FTO_479061 Indian Bank IDIB000K075 KOTTARAKARA 1665
7 Kottarakkara KL1613006006_140923APB_FTO_479061 Punjab National Bank PUNB0429800 KOTTARAKKARA 2331
8 Kottarakkara KL1613006006_140923APB_FTO_479061 State Bank Of India SBIN0005047 KOTTARAKARA 11988
9 Kottarakkara KL1613006006_140923APB_FTO_479061 State Bank Of India SBIN0070073 POOYAPALLY 1332
10 Kottarakkara KL1613006006_140923APB_FTO_479061 State Bank Of India SBIN0070832 ODANAVATTOM 11655
11 Kottarakkara KL1613006006_140923APB_FTO_479061 State Bank Of India SBIN0070833 VALAKOM 1332
12 Kottarakkara KL1613006006_140923APB_FTO_479061 Union Bank of India UBIN0829153 KOTTARAKKARA 999
13 Kottarakkara KL1613006006_140923APB_FTO_479061 Union Bank of India UBIN0906140 Kottarakkara 333

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