Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_270623APB_FTO_246983
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) 		1613006006NRG24270620230457834 27/06/2023 manju v 1613006006WL019101 manju v 00078 CNRB0000999 999 999 Processed 03/07/2023 2985981461 MANJU V FEDERAL BANK(607165)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-012/7639
(Veliyam) 		1613006006NRG24270620230457820 27/06/2023 GEETHA 1613006006WL019101 GEETHA 00078 CNRB0002681 999 999 Processed 03/07/2023 2985981496 GEETHA P CANARA BANK(508532)
SubTotal 999 999
3 Kottarakkara KL-13-006-006-008/6796
(Veliyam) 		1613006006NRG24270620230457761 27/06/2023 AJITHA R 1613006006WL019101 AJITHA R 00078 CNRB0004214 666 666 Processed 03/07/2023 2985981502 AJITHA R CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-011/8071
(Veliyam) 		1613006006NRG24270620230457768 27/06/2023 LEKSHMI N 1613006006WL019101 LEKSHMI N 00078 CNRB0004214 1665 1665 Processed 03/07/2023 2985981501 LEKSHMI M CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-012/7420
(Veliyam) 		1613006006NRG24270620230457817 27/06/2023 AMBILI 1613006006WL019101 AMBILI 00078 CNRB0004214 1665 1665 Processed 03/07/2023 2985981500 AMBILY B CANARA BANK(508532)
SubTotal 3996 3996
6 Kottarakkara KL-13-006-006-011/6709
(Veliyam) 		1613006006NRG24270620230457767 27/06/2023 omanakuttan pillai 1613006006WL019101 omanakuttan pillai 00078 CNRB0014512 333 333 Processed 03/07/2023 2985981526 OMANAKUTTAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
7 Kottarakkara KL-13-006-006-011/6108
(Veliyam) 		1613006006NRG24270620230457766 27/06/2023 BAHULEYAN PILLAI 1613006006WL019101 BAHULEYAN PILLAI 00114 YESB0KLMDCB 1665 1665 Processed 03/07/2023 2985981459 BABUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-006-012/6562
(Veliyam) 		1613006006NRG24270620230457800 27/06/2023 RAMACHANDRAN 1613006006WL019101 RAMACHANDRAN 00114 YESB0KLMDCB 333 333 Processed 03/07/2023 2985981457 RAMACHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-006-012/8173
(Veliyam) 		1613006006NRG24270620230457827 27/06/2023 SANTHA 1613006006WL019101 SANTHA 00114 YESB0KLMDCB 1665 1665 Processed 03/07/2023 2985981458 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-006-012/8345
(Veliyam) 		1613006006NRG24270620230457832 27/06/2023 SUKUMARA PILLAI 1613006006WL019101 SUKUMARA PILLAI 00114 YESB0KLMDCB 1332 1332 Processed 03/07/2023 2985981460 SUKUMARA PILLAI SOUTH INDIAN BANK(607167)
SubTotal 4995 4995
11 Kottarakkara KL-13-006-006-011/2418
(Veliyam) 		1613006006NRG24270620230457764 27/06/2023 RAMANI B 1613006006WL019101 RAMANI B 00127 FDRL0001224 1665 1665 Processed 03/07/2023 2985981465 MRS REMANI B STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-012/1783
(Veliyam) 		1613006006NRG24270620230457771 27/06/2023 GEETHAMMA A 1613006006WL019101 GEETHAMMA A 00127 FDRL0001224 999 999 Processed 03/07/2023 2985981462 MRS GEETHAMMA A STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-012/1786
(Veliyam) 		1613006006NRG24270620230457772 27/06/2023 GEETHA R 1613006006WL019101 GEETHA R 00127 FDRL0001224 1665 1665 Processed 03/07/2023 2985981463 GEETHA R FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-012/2070
(Veliyam) 		1613006006NRG24270620230457774 27/06/2023 KANAKAMMA K 1613006006WL019101 KANAKAMMA K 00127 FDRL0001224 1665 1665 Processed 03/07/2023 2985981464 KANAKAMMA K FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-012/2079
(Veliyam) 		1613006006NRG24270620230457775 27/06/2023 BHANUMATHI P 1613006006WL019101 BHANUMATHI P 00127 FDRL0001224 999 999 Processed 03/07/2023 2985981472 BHANUMATHY . FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-012/2547
(Veliyam) 		1613006006NRG24270620230457777 27/06/2023 YASODA 1613006006WL019101 YASODA 00127 FDRL0001224 1332 1332 Processed 03/07/2023 2985981474 YASODA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-012/2597
(Veliyam) 		1613006006NRG24270620230457781 27/06/2023 Sudharma Kumari K 1613006006WL019101 Sudharma Kumari K 00127 FDRL0001224 666 666 Processed 03/07/2023 2985981471 MRS SUDHARMA KUMARY STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-012/2599
(Veliyam) 		1613006006NRG24270620230457782 27/06/2023 Manju R 1613006006WL019101 Manju R 00127 FDRL0001224 999 999 Processed 03/07/2023 2985981473 MANJU R FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-012/2600
(Veliyam) 		1613006006NRG24270620230457783 27/06/2023 Rejitha J 1613006006WL019101 Rejitha J 00127 FDRL0001224 999 999 Processed 03/07/2023 2985981470 REJITHA J FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-012/2778
(Veliyam) 		1613006006NRG24270620230457785 27/06/2023 SOBHANA B 1613006006WL019101 SOBHANA B 00127 FDRL0001224 1665 1665 Processed 03/07/2023 2985981466 SOBHANA B FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-012/410
(Veliyam) 		1613006006NRG24270620230457787 27/06/2023 VASANTHA 1613006006WL019101 VASANTHA 00127 FDRL0001224 1665 1665 Processed 03/07/2023 2985981467 VASANTHA . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-012/4691
(Veliyam) 		1613006006NRG24270620230457788 27/06/2023 RADHA 1613006006WL019101 RADHA 00127 FDRL0001224 666 666 Processed 03/07/2023 2985981469 RADHA P FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-012/4991
(Veliyam) 		1613006006NRG24270620230457789 27/06/2023 USHA 1613006006WL019101 USHA 00127 FDRL0001224 666 666 Processed 03/07/2023 2985981468 USHA . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-012/5031
(Veliyam) 		1613006006NRG24270620230457790 27/06/2023 GEETHA 1613006006WL019101 GEETHA 00127 FDRL0001224 1665 1665 Processed 03/07/2023 2985981479 GEETHA FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-012/6654
(Veliyam) 		1613006006NRG24270620230457801 27/06/2023 CHANDRIKA 1613006006WL019101 CHANDRIKA 00127 FDRL0001224 1665 1665 Processed 03/07/2023 2985981476 CHANDRIKA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-012/7354
(Veliyam) 		1613006006NRG24270620230457814 27/06/2023 omana p 1613006006WL019101 omana p 00127 FDRL0001224 1332 1332 Processed 03/07/2023 2985981478 MRS OMANA P STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-012/7416
(Veliyam) 		1613006006NRG24270620230457816 27/06/2023 SARASWATHY 1613006006WL019101 SARASWATHY 00127 FDRL0001224 333 333 Processed 03/07/2023 2985981480 SARASWATHY R FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-012/8116
(Veliyam) 		1613006006NRG24270620230457824 27/06/2023 SULOCHANA 1613006006WL019101 SULOCHANA 00127 FDRL0001224 1665 1665 Processed 03/07/2023 2985981477 SULOCHANA . FEDERAL BANK(607165)
SubTotal 22311 22311
29 Kottarakkara KL-13-006-006-011/4752
(Veliyam) 		1613006006NRG24270620230457765 27/06/2023 BINDHU 1613006006WL019101 BINDHU 00127 FDRL0001728 666 666 Processed 03/07/2023 2985981475 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Kottarakkara KL-13-006-006-012/2079
(Veliyam) 		1613006006NRG24270620230457776 27/06/2023 SOBHA 1613006006WL019101 SOBHA 00127 FDRL0001728 1332 1332 Processed 03/07/2023 2985981492 SOBHA . FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-012/6734
(Veliyam) 		1613006006NRG24270620230457804 27/06/2023 Mini S 1613006006WL019101 Mini S 00127 FDRL0001728 999 999 Processed 03/07/2023 2985981491 MINI S FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-012/6949
(Veliyam) 		1613006006NRG24270620230457806 27/06/2023 Valsala K 1613006006WL019101 Valsala K 00127 FDRL0001728 999 999 Processed 03/07/2023 2985981507 VALSALA K FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-012/7830
(Veliyam) 		1613006006NRG24270620230457821 27/06/2023 RAJI 1613006006WL019101 RAJI 00127 FDRL0001728 666 666 Processed 03/07/2023 2985981508 RAJI . FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-012/8091
(Veliyam) 		1613006006NRG24270620230457822 27/06/2023 SREEDEVI L 1613006006WL019101 SREEDEVI L 00127 FDRL0001728 1332 1332 Processed 03/07/2023 2985981503 BINU V SREEDEVI L STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-012/8219
(Veliyam) 		1613006006NRG24270620230457829 27/06/2023 Nirmala 1613006006WL019101 Nirmala 00127 FDRL0001728 1665 1665 Processed 03/07/2023 2985981505 NIRMALA FEDERAL BANK(607165)
SubTotal 7659 7659
36 Kottarakkara KL-13-006-006-012/7468
(Veliyam) 		1613006006NRG24270620230457819 27/06/2023 SARASAMMA 1613006006WL019101 SARASAMMA 00176 IDIB000K075 1665 1665 Processed 03/07/2023 2985981517 SARASAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
37 Kottarakkara KL-13-006-006-012/5549
(Veliyam) 		1613006006NRG24270620230457793 27/06/2023 rejani 1613006006WL019101 rejani 00354 PUNB0429800 1665 1665 Processed 03/07/2023 2985981481 RAJANI R PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-006-012/6510
(Veliyam) 		1613006006NRG24270620230457799 27/06/2023 SHEEBA V R 1613006006WL019101 SHEEBA V R 00354 PUNB0429800 666 666 Processed 03/07/2023 2985981488 SHEEBA V R PUNJAB NATIONAL BANK(508568)
SubTotal 2331 2331
39 Kottarakkara KL-13-006-006-011/1784
(Veliyam) 		1613006006NRG24270620230457762 27/06/2023 Jalajakumari 1613006006WL019101 Jalajakumari 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2985981485 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-011/8343
(Veliyam) 		1613006006NRG24270620230457769 27/06/2023 subha 1613006006WL019101 subha 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2985981504 MS SUBHA T STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-012/1195
(Veliyam) 		1613006006NRG24270620230457770 27/06/2023 SOBHANA 1613006006WL019101 SOBHANA 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2985981483 MRS SHOBHANA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-012/2551
(Veliyam) 		1613006006NRG24270620230457778 27/06/2023 RADHA 1613006006WL019101 RADHA 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2985981510 MRS RADHA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-012/2583
(Veliyam) 		1613006006NRG24270620230457780 27/06/2023 Devakumary P 1613006006WL019101 Devakumary P 00415 SBIN0005047 999 999 Processed 03/07/2023 2985981490 MRS DEVAKUMARY P STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-012/2622
(Veliyam) 		1613006006NRG24270620230457784 27/06/2023 Sulatha 1613006006WL019101 Sulatha 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2985981482 MR UNNIKUTTAN B S STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-012/5621
(Veliyam) 		1613006006NRG24270620230457794 27/06/2023 Mani N 1613006006WL019101 Mani N 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2985981486 MRS MANI N STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-012/6238
(Veliyam) 		1613006006NRG24270620230457796 27/06/2023 sreedevi 1613006006WL019101 sreedevi 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2985981484 MRS SREEDEVI STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-012/6500
(Veliyam) 		1613006006NRG24270620230457797 27/06/2023 VIJAYAKUMARI 1613006006WL019101 VIJAYAKUMARI 00415 SBIN0005047 666 666 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Kottarakkara KL-13-006-006-012/6508
(Veliyam) 		1613006006NRG24270620230457798 27/06/2023 SYAMALA 1613006006WL019101 SYAMALA 00415 SBIN0005047 666 666 Processed 03/07/2023 2985981487 MRS SYAMALA P STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-012/6890
(Veliyam) 		1613006006NRG24270620230457805 27/06/2023 Sindhukumari S 1613006006WL019101 Sindhukumari S 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2985981494 MRS SINDHUKUMARI S STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-012/7259
(Veliyam) 		1613006006NRG24270620230457807 27/06/2023 SREEJA 1613006006WL019101 SREEJA 00415 SBIN0005047 999 999 Processed 03/07/2023 2985981506 MRS SREEJA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-012/7263
(Veliyam) 		1613006006NRG24270620230457808 27/06/2023 RADHA R 1613006006WL019101 RADHA R 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2985981495 RADHA R CANARA BANK(508532)
52 Kottarakkara KL-13-006-006-012/7293
(Veliyam) 		1613006006NRG24270620230457810 27/06/2023 REMYADEVI M 1613006006WL019101 REMYADEVI M 00415 SBIN0005047 1332 1332 Processed 04/07/2023 2985981497 REMYA DEVI M KERALA GRAMIN BANK(607476)
53 Kottarakkara KL-13-006-006-012/7295
(Veliyam) 		1613006006NRG24270620230457812 27/06/2023 Valsala Kumary 1613006006WL019101 Valsala Kumary 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2985981498 MRS VALASALA KUMARY STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-012/8115
(Veliyam) 		1613006006NRG24270620230457823 27/06/2023 UMAYABA BEEVI 1613006006WL019101 UMAYABA BEEVI 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2985981511 MRS UMAYBA BEEVI STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-012/8187
(Veliyam) 		1613006006NRG24270620230457828 27/06/2023 geetha c 1613006006WL019101 geetha c 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2985981512 MRS GEETHA C STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-012/8345
(Veliyam) 		1613006006NRG24270620230457831 27/06/2023 LEELAMMA 1613006006WL019101 LEELAMMA 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2985981493 MRS LEELAMMA STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-014/8112
(Veliyam) 		1613006006NRG24270620230457835 27/06/2023 ASHA K 1613006006WL019101 ASHA K 00415 SBIN0005047 999 999 Processed 03/07/2023 2985981509 MRS ASHA STATE BANK OF INDIA(508548)
SubTotal 25308 25308
58 Kottarakkara KL-13-006-006-012/6677
(Veliyam) 		1613006006NRG24270620230457802 27/06/2023 lathika s 1613006006WL019101 lathika s 00415 SBIN0012316 1665 1665 Processed 03/07/2023 2985981499 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
59 Kottarakkara KL-13-006-006-011/1785
(Veliyam) 		1613006006NRG24270620230457763 27/06/2023 Sindhu G 1613006006WL019101 Sindhu G 00415 SBIN0070073 1665 1665 Processed 03/07/2023 2985981521 MRS SINDHU G STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-012/6697
(Veliyam) 		1613006006NRG24270620230457803 27/06/2023 VIMALA 1613006006WL019101 VIMALA 00415 SBIN0070073 999 999 Processed 03/07/2023 2985981527 MRS VIMALA K STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-012/7294
(Veliyam) 		1613006006NRG24270620230457811 27/06/2023 SUJARANI 1613006006WL019101 SUJARANI 00415 SBIN0070073 999 999 Rejected 04/07/2023 Account closed
62 Kottarakkara KL-13-006-006-012/7415
(Veliyam) 		1613006006NRG24270620230457815 27/06/2023 VASANTHA D 1613006006WL019101 VASANTHA D 00415 SBIN0070073 1332 1332 Processed 03/07/2023 2985981518 MRS VASANTHA D STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-012/8258
(Veliyam) 		1613006006NRG24270620230457830 27/06/2023 SMITHAMOL 1613006006WL019101 SMITHAMOL 00415 SBIN0070073 666 666 Processed 03/07/2023 2985981520 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
64 Kottarakkara KL-13-006-006-012/7292
(Veliyam) 		1613006006NRG24270620230457809 27/06/2023 SUMA 1613006006WL019101 SUMA 00415 SBIN0070491 1665 1665 Processed 03/07/2023 2985981519 MRS SUMA SUSHEELAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
65 Kottarakkara KL-13-006-006-012/1960
(Veliyam) 		1613006006NRG24270620230457773 27/06/2023 Disha 1613006006WL019101 Disha 00415 SBIN0070832 999 999 Processed 03/07/2023 2985981514 MRS DISHA STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-012/401
(Veliyam) 		1613006006NRG24270620230457786 27/06/2023 RATNAMMA 1613006006WL019101 RATNAMMA 00415 SBIN0070832 1665 1665 Processed 03/07/2023 2985981515 RATNAMMA .G FEDERAL BANK(607165)
67 Kottarakkara KL-13-006-006-012/5106
(Veliyam) 		1613006006NRG24270620230457792 27/06/2023 SAINABA 1613006006WL019101 SAINABA 00415 SBIN0070832 333 333 Processed 03/07/2023 2985981513 MR SAINABA STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-012/6188
(Veliyam) 		1613006006NRG24270620230457795 27/06/2023 SINDHU 1613006006WL019101 SINDHU 00415 SBIN0070832 1665 1665 Processed 03/07/2023 2985981516 MRS SINDHU ASHOKAN STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-012/7296
(Veliyam) 		1613006006NRG24270620230457813 27/06/2023 ASWATHY 1613006006WL019101 ASWATHY 00415 SBIN0070832 333 333 Processed 03/07/2023 2985981523 MRS ASWATHY A STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-012/7421
(Veliyam) 		1613006006NRG24270620230457818 27/06/2023 jyothikumari 1613006006WL019101 jyothikumari 00415 SBIN0070832 1332 1332 Processed 03/07/2023 2985981525 MRS JYOTHYKUMARY N STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-012/8452
(Veliyam) 		1613006006NRG24270620230457833 27/06/2023 ASHA S 1613006006WL019101 ASHA S 00415 SBIN0070832 666 666 Processed 03/07/2023 2985981524 MRS ASHA S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 86580 86580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_270623APB_FTO_246983 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Kottarakkara KL1613006006_270623APB_FTO_246983 Canara Bank CNRB0002681 KOTTARAKKARA 999
3 Kottarakkara KL1613006006_270623APB_FTO_246983 Canara Bank CNRB0004214 POOYAPPALLY 3996
4 Kottarakkara KL1613006006_270623APB_FTO_246983 Canara Bank CNRB0014512 NEDUMANKAVU 333
5 Kottarakkara KL1613006006_270623APB_FTO_246983 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4995
6 Kottarakkara KL1613006006_270623APB_FTO_246983 Federal Bank FDRL0001224 ODANAVATTOM 22311
7 Kottarakkara KL1613006006_270623APB_FTO_246983 Federal Bank FDRL0001728 NEDUMONKAVU 7659
8 Kottarakkara KL1613006006_270623APB_FTO_246983 Indian Bank IDIB000K075 KOTTARAKARA 1665
9 Kottarakkara KL1613006006_270623APB_FTO_246983 Punjab National Bank PUNB0429800 KOTTARAKKARA 2331
10 Kottarakkara KL1613006006_270623APB_FTO_246983 State Bank Of India SBIN0005047 KOTTARAKARA 25308
11 Kottarakkara KL1613006006_270623APB_FTO_246983 State Bank Of India SBIN0012316 KANNANALLUR 1665
12 Kottarakkara KL1613006006_270623APB_FTO_246983 State Bank Of India SBIN0070073 POOYAPALLY 5661
13 Kottarakkara KL1613006006_270623APB_FTO_246983 State Bank Of India SBIN0070491 NALLILA 1665
14 Kottarakkara KL1613006006_270623APB_FTO_246983 State Bank Of India SBIN0070832 ODANAVATTOM 6993

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