Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_260823APB_FTO_454726
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-13-006-004-006/192
(Neduvathoor) 		1613006004NRG24260820230947820 26/08/2023 Omanakuttan G 1613006004WL038338 Omanakuttan G 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5797335195 OMANAKUTTAN G CANARA BANK(508532)
2 Kottarakkara KL-13-006-004-006/5991
(Neduvathoor) 		1613006004NRG24260820230947863 26/08/2023 Mary 1613006004WL038338 Mary 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5797335212 MARI CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-006/6035
(Neduvathoor) 		1613006004NRG24260820230947864 26/08/2023 Ramachandranpillai 1613006004WL038338 Ramachandranpillai 00078 CNRB0002681 333 333 Processed 21/09/2023 5797335194 MR RAMACHANDRAN PILLAI N STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-004-006/6400
(Neduvathoor) 		1613006004NRG24260820230947867 26/08/2023 Sabeena 1613006004WL038338 Sabeena 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5797335196 SABEENA M CANARA BANK(508532)
5 Kottarakkara KL-13-006-004-006/6528
(Neduvathoor) 		1613006004NRG24260820230947869 26/08/2023 Vijayamma 1613006004WL038338 Vijayamma 00078 CNRB0002681 999 999 Processed 21/09/2023 5797335193 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
6 Kottarakkara KL-13-006-004-006/5206
(Neduvathoor) 		1613006004NRG24260820230947857 26/08/2023 SINDHU 1613006004WL038338 SINDHU 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5797335188 SINDHU S FEDERAL BANK(607165)
SubTotal 1332 1332
7 Kottarakkara KL-13-006-004-006/1481
(Neduvathoor) 		1613006004NRG24260820230947815 26/08/2023 Surya 1613006004WL038338 Surya 00176 IDIB000K075 666 666 Processed 22/09/2023 5797335181 SOORYA V S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-004-006/3382
(Neduvathoor) 		1613006004NRG24260820230947841 26/08/2023 Rajagopalan Nair 1613006004WL038338 Rajagopalan Nair 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5797335242 Mr. S RAJAGOPALAN NAIR INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-006/5548
(Neduvathoor) 		1613006004NRG24260820230947860 26/08/2023 NOORJAHAN 1613006004WL038338 NOORJAHAN 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5797335241 Mrs. S K NOORJAHAN INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-015/5315
(Neduvathoor) 		1613006004NRG24260820230947878 26/08/2023 BHASURA 1613006004WL038338 BHASURA 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5797335247 Mrs. BHASURA K INDIAN BANK(607105)
SubTotal 5994 5994
11 Kottarakkara KL-13-006-004-005/2719
(Neduvathoor) 		1613006004NRG24260820230947812 26/08/2023 Kanakamma.K 1613006004WL038338 Kanakamma.K 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797335219 MRS KANAKAMMA STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-004-006/1478
(Neduvathoor) 		1613006004NRG24260820230947814 26/08/2023 BINDHU .C 1613006004WL038338 BINDHU .C 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797335220 BINDU C HDFC BANK LTD(607152)
13 Kottarakkara KL-13-006-004-006/1560
(Neduvathoor) 		1613006004NRG24260820230947817 26/08/2023 VIJAYAMMA 1613006004WL038338 VIJAYAMMA 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797335221 VIJAYAMMA PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-006/1565
(Neduvathoor) 		1613006004NRG24260820230947818 26/08/2023 INDIRA Y 1613006004WL038338 INDIRA Y 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797335222 MRS INDIRA Y STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-006/192
(Neduvathoor) 		1613006004NRG24260820230947819 26/08/2023 PRASANNA .S 1613006004WL038338 PRASANNA .S 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797335197 MRS PRASANNA S STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-004-006/251
(Neduvathoor) 		1613006004NRG24260820230947824 26/08/2023 LALITHA .K.C 1613006004WL038338 LALITHA .K.C 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797335223 LALITHA K C PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-006/257
(Neduvathoor) 		1613006004NRG24260820230947825 26/08/2023 SARASWATHIAMMA .S 1613006004WL038338 SARASWATHIAMMA .S 00354 PUNB0429800 999 999 Processed 21/09/2023 5797335198 MR SASRASWATHIAMMA S STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-004-006/267
(Neduvathoor) 		1613006004NRG24260820230947826 26/08/2023 THANKAMANY 1613006004WL038338 THANKAMANY 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5797335199 THANKAMANI T PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-006/269
(Neduvathoor) 		1613006004NRG24260820230947827 26/08/2023 K.Syamala 1613006004WL038338 K.Syamala 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797335248 SYAMALA K PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-006/276
(Neduvathoor) 		1613006004NRG24260820230947828 26/08/2023 SOBHANA 1613006004WL038338 SOBHANA 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797335200 MRS SOBHANA R STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-004-006/277
(Neduvathoor) 		1613006004NRG24260820230947829 26/08/2023 SASIKALA G 1613006004WL038338 SASIKALA G 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797335224 SASIKALA G PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-006/284
(Neduvathoor) 		1613006004NRG24260820230947830 26/08/2023 K.Sumathi 1613006004WL038338 K.Sumathi 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797335225 SUMATHI K PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-006/287
(Neduvathoor) 		1613006004NRG24260820230947831 26/08/2023 Lekha 1613006004WL038338 Lekha 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797335226 MRS LEKHA P R STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-004-006/300
(Neduvathoor) 		1613006004NRG24260820230947833 26/08/2023 USHADEVI 1613006004WL038338 USHADEVI 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797335202 Mrs. USHA DEVI K INDIAN BANK(607105)
25 Kottarakkara KL-13-006-004-006/308
(Neduvathoor) 		1613006004NRG24260820230947834 26/08/2023 INDIRA K 1613006004WL038338 INDIRA K 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797335203 INDIRA K PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-006/3094
(Neduvathoor) 		1613006004NRG24260820230947835 26/08/2023 Lethakumari 1613006004WL038338 Lethakumari 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797335236 LATHA KUMARY M UCO BANK(607066)
27 Kottarakkara KL-13-006-004-006/310
(Neduvathoor) 		1613006004NRG24260820230947836 26/08/2023 BRUKILIN 1613006004WL038338 BRUKILIN 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797335204 MR BROOKLIN V B STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-004-006/315
(Neduvathoor) 		1613006004NRG24260820230947837 26/08/2023 premalatha 1613006004WL038338 premalatha 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797335244 MS PREMALATHA U STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-004-006/318
(Neduvathoor) 		1613006004NRG24260820230947838 26/08/2023 Rejani 1613006004WL038338 Rejani 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797335217 RAJANI C JAYAKUMAR PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-006/321
(Neduvathoor) 		1613006004NRG24260820230947839 26/08/2023 SUDHARMA .G 1613006004WL038338 SUDHARMA .G 00354 PUNB0429800 1998 1998 Processed 22/09/2023 5797335205 SUDHARMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-004-006/323
(Neduvathoor) 		1613006004NRG24260820230947840 26/08/2023 USHA KUMARI 1613006004WL038338 USHA KUMARI 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5797335227 USHA KUMARI R HDFC BANK LTD(607152)
32 Kottarakkara KL-13-006-004-006/3543
(Neduvathoor) 		1613006004NRG24260820230947842 26/08/2023 USHAKUMARI 1613006004WL038338 USHAKUMARI 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797335246 MS USHA P STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-004-006/3707
(Neduvathoor) 		1613006004NRG24260820230947843 26/08/2023 Alkkumari 1613006004WL038338 Alkkumari 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797335240 ALKKAKUMARI PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-006/3972
(Neduvathoor) 		1613006004NRG24260820230947844 26/08/2023 ANANDAVALLY .T 1613006004WL038338 ANANDAVALLY .T 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797335228 ANADAVALLY T PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-006/4055
(Neduvathoor) 		1613006004NRG24260820230947845 26/08/2023 Manju.L 1613006004WL038338 Manju.L 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797335229 MANJU L PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-006/4185
(Neduvathoor) 		1613006004NRG24260820230947846 26/08/2023 Ajithakumari 1613006004WL038338 Ajithakumari 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5797335218 Mrs. R J AJITHAKUMARY INDIAN BANK(607105)
37 Kottarakkara KL-13-006-004-006/4211
(Neduvathoor) 		1613006004NRG24260820230947847 26/08/2023 Ushakumari 1613006004WL038338 Ushakumari 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797335230 USHA KUMARI C V PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-006/4253
(Neduvathoor) 		1613006004NRG24260820230947848 26/08/2023 Manju.V 1613006004WL038338 Manju.V 00354 PUNB0429800 999 999 Processed 21/09/2023 5797335231 MANJU V PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-006/4337
(Neduvathoor) 		1613006004NRG24260820230947849 26/08/2023 PONNAMMA.S 1613006004WL038338 PONNAMMA.S 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797335232 PONNAMMA S PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-006/4459
(Neduvathoor) 		1613006004NRG24260820230947851 26/08/2023 REVAMMA C N 1613006004WL038338 REVAMMA C N 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797335237 REVAMMA C N PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-004-006/4529
(Neduvathoor) 		1613006004NRG24260820230947852 26/08/2023 PREMAJA 1613006004WL038338 PREMAJA 00354 PUNB0429800 999 999 Processed 21/09/2023 5797335245 MRS PREMAJA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-004-006/967
(Neduvathoor) 		1613006004NRG24260820230947875 26/08/2023 USHA KUMARI . P 1613006004WL038338 USHA KUMARI . P 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797335233 USHA KUMARI P PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-004-007/3868
(Neduvathoor) 		1613006004NRG24260820230947876 26/08/2023 Sowdamini 1613006004WL038338 Sowdamini 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5797335234 SOUDAMINI P PUNJAB NATIONAL BANK(508568)
44 Kottarakkara KL-13-006-004-008/434
(Neduvathoor) 		1613006004NRG24260820230947877 26/08/2023 sujatha.S 1613006004WL038338 sujatha.S 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5797335235 SUJATHA S PUNJAB NATIONAL BANK(508568)
SubTotal 59607 59607
45 Kottarakkara KL-13-006-004-006/6254
(Neduvathoor) 		1613006004NRG24260820230947866 26/08/2023 Boby 1613006004WL038338 Boby 00409 SIBL0000105 1332 1332 Processed 21/09/2023 5797335187 BOBY S UCO BANK(607066)
SubTotal 1332 1332
46 Kottarakkara KL-13-006-004-006/1235
(Neduvathoor) 		1613006004NRG24260820230947813 26/08/2023 Thulaseedharan 1613006004WL038338 Thulaseedharan 00415 SBIN0004400 1665 1665 Processed 21/09/2023 5797335211 MR THULASEEDHARAN R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
47 Kottarakkara KL-13-006-004-005/2504
(Neduvathoor) 		1613006004NRG24260820230947811 26/08/2023 Ambika R 1613006004WL038338 Ambika R 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797335191 MRS AMBIKA R STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-004-006/1522
(Neduvathoor) 		1613006004NRG24260820230947816 26/08/2023 Prasannakumari 1613006004WL038338 Prasannakumari 00415 SBIN0005047 999 999 Processed 21/09/2023 5797335209 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-004-006/2398
(Neduvathoor) 		1613006004NRG24260820230947822 26/08/2023 molykutty 1613006004WL038338 molykutty 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797335208 MRS MOLY KUTTY STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-004-006/4613
(Neduvathoor) 		1613006004NRG24260820230947854 26/08/2023 Rajeena.T 1613006004WL038338 Rajeena.T 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797335214 MRS RAJEENA T STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-004-006/5220
(Neduvathoor) 		1613006004NRG24260820230947859 26/08/2023 Ajithakumari.O 1613006004WL038338 Ajithakumari.O 00415 SBIN0005047 1665 1665 Processed 22/09/2023 5797335190 AJITHAKUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kottarakkara KL-13-006-004-006/5919
(Neduvathoor) 		1613006004NRG24260820230947862 26/08/2023 Majithabeevi 1613006004WL038338 Majithabeevi 00415 SBIN0005047 1665 1665 Processed 22/09/2023 5797335215 MAJITHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kottarakkara KL-13-006-004-006/6237
(Neduvathoor) 		1613006004NRG24260820230947865 26/08/2023 Radhamani 1613006004WL038338 Radhamani 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797335189 MRS RADHAMONY S STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-004-006/7080
(Neduvathoor) 		1613006004NRG24260820230947874 26/08/2023 Manju Y 1613006004WL038338 Manju Y 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797335192 MRS MANJU Y STATE BANK OF INDIA(508548)
SubTotal 12654 12654
55 Kottarakkara KL-13-006-004-006/2042
(Neduvathoor) 		1613006004NRG24260820230947821 26/08/2023 GEETHA 1613006004WL038338 GEETHA 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5797335239 MRS GEETHA K STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-004-006/4457
(Neduvathoor) 		1613006004NRG24260820230947850 26/08/2023 LEKSHMI 1613006004WL038338 LEKSHMI 00415 SBIN0070063 999 999 Processed 21/09/2023 5797335238 MRS LEKSHMI R STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-004-006/5207
(Neduvathoor) 		1613006004NRG24260820230947858 26/08/2023 sreekumari 1613006004WL038338 sreekumari 00415 SBIN0070063 1332 1332 Processed 22/09/2023 5797335243 SREEKUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kottarakkara KL-13-006-004-006/5818
(Neduvathoor) 		1613006004NRG24260820230947861 26/08/2023 Jayadevi 1613006004WL038338 Jayadevi 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5797335185 MR JAYADEVI S STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-004-006/6528
(Neduvathoor) 		1613006004NRG24260820230947870 26/08/2023 Sini 1613006004WL038338 Sini 00415 SBIN0070063 999 999 Processed 21/09/2023 5797335186 MISS SINI V R STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-004-006/6715
(Neduvathoor) 		1613006004NRG24260820230947871 26/08/2023 Miikumari 1613006004WL038338 Miikumari 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5797335184 MRS MINIKUMARI T STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-004-006/6753
(Neduvathoor) 		1613006004NRG24260820230947873 26/08/2023 Ambily S 1613006004WL038338 Ambily S 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5797335182 MRS AMBILI S STATE BANK OF INDIA(508548)
SubTotal 10656 10656
62 Kottarakkara KL-13-006-004-006/6726
(Neduvathoor) 		1613006004NRG24260820230947872 26/08/2023 Noorjahan M 1613006004WL038338 Noorjahan M 00415 SBIN0070072 1998 1998 Processed 21/09/2023 5797335216 MRS NOORJAHAN M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
63 Kottarakkara KL-13-006-004-006/250
(Neduvathoor) 		1613006004NRG24260820230947823 26/08/2023 Jahunath Beevi 1613006004WL038338 Jahunath Beevi 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5797335183 MRS JOOHUNATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
64 Kottarakkara KL-13-006-004-006/299
(Neduvathoor) 		1613006004NRG24260820230947832 26/08/2023 Sasikala 1613006004WL038338 Sasikala 00462 UCBA0002906 1332 1332 Processed 22/09/2023 5797335201 SASIKALA B INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kottarakkara KL-13-006-004-006/4612
(Neduvathoor) 		1613006004NRG24260820230947853 26/08/2023 REJITHAKUMARI 1613006004WL038338 REJITHAKUMARI 00462 UCBA0002906 1998 1998 Processed 21/09/2023 5797335210 REJITHA KUMARI P UCO BANK(607066)
66 Kottarakkara KL-13-006-004-006/4615
(Neduvathoor) 		1613006004NRG24260820230947855 26/08/2023 aJITHAMOL 1613006004WL038338 aJITHAMOL 00462 UCBA0002906 1332 1332 Processed 21/09/2023 5797335207 AJITHAMOL M UCO BANK(607066)
67 Kottarakkara KL-13-006-004-006/4744
(Neduvathoor) 		1613006004NRG24260820230947856 26/08/2023 LEELA 1613006004WL038338 LEELA 00462 UCBA0002906 1998 1998 Processed 21/09/2023 5797335206 LEELA S UCO BANK(607066)
68 Kottarakkara KL-13-006-004-006/6422
(Neduvathoor) 		1613006004NRG24260820230947868 26/08/2023 Thushara 1613006004WL038338 Thushara 00462 UCBA0002906 1332 1332 Processed 21/09/2023 5797335213 THUSHARA T CANARA BANK(508532)
SubTotal 7992 7992
Total 112221 112221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_260823APB_FTO_454726 Canara Bank CNRB0002681 KOTTARAKKARA 7326
2 Kottarakkara KL1613006004_260823APB_FTO_454726 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Kottarakkara KL1613006004_260823APB_FTO_454726 Indian Bank IDIB000K075 KOTTARAKARA 5994
4 Kottarakkara KL1613006004_260823APB_FTO_454726 Punjab National Bank PUNB0429800 KOTTARAKKARA 59607
5 Kottarakkara KL1613006004_260823APB_FTO_454726 South Indian Bank SIBL0000105 KOTTARAKARA 1332
6 Kottarakkara KL1613006004_260823APB_FTO_454726 State Bank Of India SBIN0004400 TRIPUNITHURA 1665
7 Kottarakkara KL1613006004_260823APB_FTO_454726 State Bank Of India SBIN0005047 KOTTARAKARA 12654
8 Kottarakkara KL1613006004_260823APB_FTO_454726 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 10656
9 Kottarakkara KL1613006004_260823APB_FTO_454726 State Bank Of India SBIN0070072 PATHANAPURAM 1998
10 Kottarakkara KL1613006004_260823APB_FTO_454726 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
11 Kottarakkara KL1613006004_260823APB_FTO_454726 UCO Bank UCBA0002906 KOTTARAKARA 7992

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