Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:46:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_110823APB_FTO_394288
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 Ithikkara KL-13-005-001-002/10
(Adichanalloor) 		1613005001NRG24110820230774339 11/08/2023 SYAMALA 1613005001WL031961 SYAMALA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793050202 SHYAMALA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-002/100
(Adichanalloor) 		1613005001NRG24110820230774340 11/08/2023 LATHA DEVI AMMA 1613005001WL031961 LATHA DEVI AMMA 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5793050203 LATHA P KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-001-002/105
(Adichanalloor) 		1613005001NRG24110820230774342 11/08/2023 SUNI 1613005001WL031961 SUNI 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5793050199 SUNI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Ithikkara KL-13-005-001-002/11
(Adichanalloor) 		1613005001NRG24110820230774343 11/08/2023 SREELATHA D 1613005001WL031961 SREELATHA D 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793050204 SREELATHA D KERALA GRAMIN BANK(607476)
5 Ithikkara KL-13-005-001-002/111
(Adichanalloor) 		1613005001NRG24110820230774344 11/08/2023 REJITHA G 1613005001WL031961 REJITHA G 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5793050205 REJITHA G CANARA BANK(508532)
6 Ithikkara KL-13-005-001-002/112
(Adichanalloor) 		1613005001NRG24110820230774346 11/08/2023 Nadarajan 1613005001WL031961 Nadarajan 00078 CNRB0001548 333 333 Processed 21/09/2023 5793050206 NADARAJAN PILLAI KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-002/13
(Adichanalloor) 		1613005001NRG24110820230774351 11/08/2023 THANKAMANI 1613005001WL031961 THANKAMANI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793050207 THANKAMANI CANARA BANK(508532)
8 Ithikkara KL-13-005-001-002/1313
(Adichanalloor) 		1613005001NRG24110820230774353 11/08/2023 SULAIKHA 1613005001WL031961 SULAIKHA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793050208 SULEKHA BEEVI S CANARA BANK(508532)
9 Ithikkara KL-13-005-001-002/1314
(Adichanalloor) 		1613005001NRG24110820230774354 11/08/2023 JUMAILATH 1613005001WL031961 JUMAILATH 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793050216 JUMAILATH CANARA BANK(508532)
10 Ithikkara KL-13-005-001-002/19
(Adichanalloor) 		1613005001NRG24110820230774367 11/08/2023 VALSALA 1613005001WL031961 VALSALA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793050209 VALSALA R KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-001-002/2
(Adichanalloor) 		1613005001NRG24110820230774368 11/08/2023 SEETHAMMA 1613005001WL031961 SEETHAMMA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793050198 SEETHAMMA CANARA BANK(508532)
12 Ithikkara KL-13-005-001-002/268
(Adichanalloor) 		1613005001NRG24110820230774371 11/08/2023 REGHUNATHAN PILLAI 1613005001WL031961 REGHUNATHAN PILLAI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793050217 REGHUNATHAN PILLAI CANARA BANK(508532)
13 Ithikkara KL-13-005-001-002/48
(Adichanalloor) 		1613005001NRG24110820230774389 11/08/2023 GOPINATHANPILLAI 1613005001WL031961 GOPINATHANPILLAI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793050210 GOPINATHAN PILLAI G FEDERAL BANK(607165)
14 Ithikkara KL-13-005-001-002/60
(Adichanalloor) 		1613005001NRG24110820230774390 11/08/2023 JAYANTHAKUMARI 1613005001WL031961 JAYANTHAKUMARI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793050201 JAYANTHAKUMARI CANARA BANK(508532)
15 Ithikkara KL-13-005-001-002/69
(Adichanalloor) 		1613005001NRG24110820230774392 11/08/2023 SREELATHA 1613005001WL031961 SREELATHA 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793050211 SREELATHA CANARA BANK(508532)
16 Ithikkara KL-13-005-001-002/7
(Adichanalloor) 		1613005001NRG24110820230774393 11/08/2023 VISWANATHAN 1613005001WL031961 VISWANATHAN 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793050212 VISHWANATHAN K KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-001-002/72
(Adichanalloor) 		1613005001NRG24110820230774394 11/08/2023 SUDHARMANI 1613005001WL031961 SUDHARMANI 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793050200 SUDHARMMANI CANARA BANK(508532)
18 Ithikkara KL-13-005-001-002/73
(Adichanalloor) 		1613005001NRG24110820230774395 11/08/2023 SREEKALA B 1613005001WL031961 SREEKALA B 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793050213 SREEKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ithikkara KL-13-005-001-002/98
(Adichanalloor) 		1613005001NRG24110820230774399 11/08/2023 Suseela S 1613005001WL031961 Suseela S 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5793050214 SUSEELA S CANARA BANK(508532)
20 Ithikkara KL-13-005-001-013/211
(Adichanalloor) 		1613005001NRG24110820230774403 11/08/2023 INDIRADEVI 1613005001WL031961 INDIRADEVI 00078 CNRB0001548 1665 1665 Processed 21/09/2023 5793050197 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-016/165
(Adichanalloor) 		1613005001NRG24110820230774406 11/08/2023 SHYLAJA KUMARI 1613005001WL031961 SHYLAJA KUMARI 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5793050215 SHYLAJA KUMARI CANARA BANK(508532)
SubTotal 37962 37962
22 Ithikkara KL-13-005-001-002/1245
(Adichanalloor) 		1613005001NRG24110820230774350 11/08/2023 Francis P 1613005001WL031961 Francis P 00078 CNRB0003476 1998 1998 Processed 21/09/2023 5793050237 FRANCIS P CANARA BANK(508532)
23 Ithikkara KL-13-005-001-002/93
(Adichanalloor) 		1613005001NRG24110820230774398 11/08/2023 Sumi 1613005001WL031961 Sumi 00078 CNRB0003476 999 999 Processed 21/09/2023 5793050228 SUMI P KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
24 Ithikkara KL-13-005-001-002/1112
(Adichanalloor) 		1613005001NRG24110820230774345 11/08/2023 REENA ANIL 1613005001WL031961 REENA ANIL 00089 CBIN0284357 1998 1998 Processed 21/09/2023 5793050239 Mrs. REENA ANIL CENTRAL BANK OF INDIA(607115)
25 Ithikkara KL-13-005-001-002/144
(Adichanalloor) 		1613005001NRG24110820230774359 11/08/2023 RAJAN V 1613005001WL031961 RAJAN V 00089 CBIN0284357 666 666 Processed 21/09/2023 5793050236 MR RAJAN V STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-001-002/1637
(Adichanalloor) 		1613005001NRG24110820230774366 11/08/2023 Radhika R 1613005001WL031961 Radhika R 00089 CBIN0284357 666 666 Processed 21/09/2023 5793050240 Mrs. RADHIKA R CENTRAL BANK OF INDIA(607115)
27 Ithikkara KL-13-005-001-002/225
(Adichanalloor) 		1613005001NRG24110820230774369 11/08/2023 Shamla A 1613005001WL031961 Shamla A 00089 CBIN0284357 1665 1665 Processed 21/09/2023 5793050238 Mrs. SHAMLA A CENTRAL BANK OF INDIA(607115)
28 Ithikkara KL-13-005-001-002/2749
(Adichanalloor) 		1613005001NRG24110820230774374 11/08/2023 MABLE J 1613005001WL031961 MABLE J 00089 CBIN0284357 1998 1998 Processed 21/09/2023 5793050218 MEBIL KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
29 Ithikkara KL-13-005-001-002/2895
(Adichanalloor) 		1613005001NRG24110820230774383 11/08/2023 SUJATHA N 1613005001WL031961 SUJATHA N 00176 IDIB000K265 999 999 Processed 21/09/2023 5793050255 Ms. SUJATHA N INDIAN BANK(607105)
SubTotal 999 999
30 Ithikkara KL-13-005-001-002/266
(Adichanalloor) 		1613005001NRG24110820230774370 11/08/2023 Mani 1613005001WL031961 Mani 00177 IOBA0003229 1998 1998 Processed 21/09/2023 5793050234 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Ithikkara KL-13-005-001-002/1022
(Adichanalloor) 		1613005001NRG24110820230774341 11/08/2023 Moly Vimala 1613005001WL031961 Moly Vimala 00409 SIBL0000237 1998 1998 Processed 21/09/2023 5793050194 MOLLYVIMALA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
32 Ithikkara KL-13-005-001-002/2868
(Adichanalloor) 		1613005001NRG24110820230774381 11/08/2023 Sudha B 1613005001WL031961 Sudha B 00409 SIBL0000451 1998 1998 Processed 21/09/2023 5793050196 SUDHA B SOUTH INDIAN BANK(607167)
33 Ithikkara KL-13-005-001-002/991
(Adichanalloor) 		1613005001NRG24110820230774400 11/08/2023 Subaidabeevi 1613005001WL031961 Subaidabeevi 00409 SIBL0000451 1998 1998 Processed 21/09/2023 5793050195 SUBAIDABEEVI H SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
34 Ithikkara KL-13-005-001-002/130
(Adichanalloor) 		1613005001NRG24110820230774352 11/08/2023 Sindhu A 1613005001WL031961 Sindhu A 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5793050225 SINDHU STATE BANK OF INDIA(508548)
35 Ithikkara KL-13-005-001-002/143
(Adichanalloor) 		1613005001NRG24110820230774358 11/08/2023 Saraswathy 1613005001WL031961 Saraswathy 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5793050243 MRS SARASWATHY STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-001-002/1612
(Adichanalloor) 		1613005001NRG24110820230774365 11/08/2023 Sasidharan Nair 1613005001WL031961 Sasidharan Nair 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5793050233 SASIDHARAN NAIR T FEDERAL BANK(607165)
37 Ithikkara KL-13-005-001-002/299
(Adichanalloor) 		1613005001NRG24110820230774388 11/08/2023 Vijayamma 1613005001WL031961 Vijayamma 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5793050220 VIJAYAMMA S STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-001-003/49
(Adichanalloor) 		1613005001NRG24110820230774402 11/08/2023 Vimala Dominic 1613005001WL031961 Vimala Dominic 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5793050223 MRS VIMALA DOMINIC STATE BANK OF INDIA(508548)
SubTotal 9324 9324
39 Ithikkara KL-13-005-001-002/272
(Adichanalloor) 		1613005001NRG24110820230774372 11/08/2023 NASEEMA BEEVI 1613005001WL031961 NASEEMA BEEVI 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5793050226 NASEEMABEEVI F KERALA GRAMIN BANK(607476)
40 Ithikkara KL-13-005-001-002/2840
(Adichanalloor) 		1613005001NRG24110820230774376 11/08/2023 SREEDHARAN PILLAI V 1613005001WL031961 SREEDHARAN PILLAI V 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5793050242 MR SREEDHARAN PILLAI V STATE BANK OF INDIA(508548)
SubTotal 3663 3663
41 Ithikkara KL-13-005-001-002/116
(Adichanalloor) 		1613005001NRG24110820230774347 11/08/2023 Kasthuri 1613005001WL031961 Kasthuri 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5793050244 MRS KASTHOORI R STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-001-002/147
(Adichanalloor) 		1613005001NRG24110820230774360 11/08/2023 Chandran 1613005001WL031961 Chandran 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5793050259 MRS DEVAKI M STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-001-002/153
(Adichanalloor) 		1613005001NRG24110820230774363 11/08/2023 OMANA V 1613005001WL031961 OMANA V 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5793050241 MRS OMANA V STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-001-002/158
(Adichanalloor) 		1613005001NRG24110820230774364 11/08/2023 JAGADAMMA S 1613005001WL031961 JAGADAMMA S 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5793050247 JAGADAMMA S KERALA GRAMIN BANK(607476)
45 Ithikkara KL-13-005-001-002/2853
(Adichanalloor) 		1613005001NRG24110820230774377 11/08/2023 Remya 1613005001WL031961 Remya 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5793050229 MS REMYA STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-001-002/2933
(Adichanalloor) 		1613005001NRG24110820230774387 11/08/2023 Somanpillai G 1613005001WL031961 Somanpillai G 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5793050246 MR SOMANPILLAI G STATE BANK OF INDIA(508548)
SubTotal 11988 11988
47 Ithikkara KL-13-005-001-002/148
(Adichanalloor) 		1613005001NRG24110820230774361 11/08/2023 MARY DASI 1613005001WL031961 MARY DASI 00415 SBIN0070352 666 666 Processed 21/09/2023 5793050260 MRS MARY DASI STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-001-002/2747
(Adichanalloor) 		1613005001NRG24110820230774373 11/08/2023 LEENA V 1613005001WL031961 LEENA V 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5793050251 MRS LEENA V STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-001-002/2932
(Adichanalloor) 		1613005001NRG24110820230774386 11/08/2023 VIKRAMAN PILLAI 1613005001WL031961 VIKRAMAN PILLAI 00415 SBIN0070352 1665 1665 Processed 21/09/2023 5793050256 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
50 Ithikkara KL-13-005-001-002/1225
(Adichanalloor) 		1613005001NRG24110820230774349 11/08/2023 Anitha 1613005001WL031961 Anitha 00415 SBIN0071121 1332 1332 Processed 21/09/2023 5793050248 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
51 Ithikkara KL-13-005-001-002/149
(Adichanalloor) 		1613005001NRG24110820230774362 11/08/2023 LAILA 1613005001WL031961 LAILA 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5793050235 LAILA UNION BANK OF INDIA(508500)
52 Ithikkara KL-13-005-001-002/2901
(Adichanalloor) 		1613005001NRG24110820230774384 11/08/2023 Shylaja 1613005001WL031961 Shylaja 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5793050230 SHYLAJA S UNION BANK OF INDIA(508500)
53 Ithikkara KL-13-005-001-002/8
(Adichanalloor) 		1613005001NRG24110820230774397 11/08/2023 Maniyan 1613005001WL031961 Maniyan 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5793050222 MANIYAN UNION BANK OF INDIA(508500)
54 Ithikkara KL-13-005-001-002/8
(Adichanalloor) 		1613005001NRG24110820230774396 11/08/2023 Radha 1613005001WL031961 Radha 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5793050221 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
55 Ithikkara KL-13-005-001-016/107
(Adichanalloor) 		1613005001NRG24110820230774404 11/08/2023 Janardhanan Pillai 1613005001WL031961 Janardhanan Pillai 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5793050245 JANARDHANAN PILLAI UNION BANK OF INDIA(508500)
56 Ithikkara KL-13-005-001-016/1226
(Adichanalloor) 		1613005001NRG24110820230774405 11/08/2023 MOHANAN ACHARY 1613005001WL031961 MOHANAN ACHARY 00468 UBIN0533670 1332 1332 Processed 21/09/2023 5793050231 MOHANANACHARY CANARA BANK(508532)
SubTotal 10323 10323
57 Ithikkara KL-13-005-001-002/117
(Adichanalloor) 		1613005001NRG24110820230774348 11/08/2023 SUJATHA B 1613005001WL031961 SUJATHA B 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5793050219 SUJATHA B KERALA GRAMIN BANK(607476)
58 Ithikkara KL-13-005-001-002/134
(Adichanalloor) 		1613005001NRG24110820230774355 11/08/2023 SABEETHA 1613005001WL031961 SABEETHA 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5793050258 SABEETHA B KERALA GRAMIN BANK(607476)
59 Ithikkara KL-13-005-001-002/1341
(Adichanalloor) 		1613005001NRG24110820230774356 11/08/2023 RAVI K 1613005001WL031961 RAVI K 00657 KLGB0040577 999 999 Processed 21/09/2023 5793050257 RAVI K KERALA GRAMIN BANK(607476)
60 Ithikkara KL-13-005-001-002/1348
(Adichanalloor) 		1613005001NRG24110820230774357 11/08/2023 MARIYAMMA T 1613005001WL031961 MARIYAMMA T 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5793050262 MARIYAMMA T KERALA GRAMIN BANK(607476)
61 Ithikkara KL-13-005-001-002/279
(Adichanalloor) 		1613005001NRG24110820230774375 11/08/2023 SHIBI R 1613005001WL031961 SHIBI R 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5793050227 SHIBI R KERALA GRAMIN BANK(607476)
62 Ithikkara KL-13-005-001-002/2861
(Adichanalloor) 		1613005001NRG24110820230774378 11/08/2023 JOHN L 1613005001WL031961 JOHN L 00657 KLGB0040577 333 333 Processed 21/09/2023 5793050249 JOHN L INDIA POST PAYMENTS BANK LIMITED(508528)
63 Ithikkara KL-13-005-001-002/2862
(Adichanalloor) 		1613005001NRG24110820230774379 11/08/2023 Elsy 1613005001WL031961 Elsy 00657 KLGB0040577 666 666 Processed 21/09/2023 5793050252 ELSY J KERALA GRAMIN BANK(607476)
64 Ithikkara KL-13-005-001-002/2864
(Adichanalloor) 		1613005001NRG24110820230774380 11/08/2023 Girija J 1613005001WL031961 Girija J 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5793050232 GIRIJA J KERALA GRAMIN BANK(607476)
65 Ithikkara KL-13-005-001-002/2884
(Adichanalloor) 		1613005001NRG24110820230774382 11/08/2023 RADHAKRISHNAN P 1613005001WL031961 RADHAKRISHNAN P 00657 KLGB0040577 333 333 Processed 21/09/2023 5793050261 Mr. RADHAKRISHNAN P CENTRAL BANK OF INDIA(607115)
66 Ithikkara KL-13-005-001-002/2903
(Adichanalloor) 		1613005001NRG24110820230774385 11/08/2023 GEETHAKUMARI G 1613005001WL031961 GEETHAKUMARI G 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5793050253 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
67 Ithikkara KL-13-005-001-002/68
(Adichanalloor) 		1613005001NRG24110820230774391 11/08/2023 Usha 1613005001WL031961 Usha 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5793050224 USHA J KERALA GRAMIN BANK(607476)
68 Ithikkara KL-13-005-001-003/117
(Adichanalloor) 		1613005001NRG24110820230774401 11/08/2023 SUNITHA P 1613005001WL031961 SUNITHA P 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5793050250 SUNITHA P KERALA GRAMIN BANK(607476)
69 Ithikkara KL-13-005-001-016/1853
(Adichanalloor) 		1613005001NRG24110820230774407 11/08/2023 Remanan K 1613005001WL031961 Remanan K 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5793050254 REMANAN K KERALA GRAMIN BANK(607476)
SubTotal 19314 19314
Total 117216 117216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_110823APB_FTO_394288 Canara Bank CNRB0001548 ADICHANALLOOR 37962
2 Ithikkara KL1613005001_110823APB_FTO_394288 Canara Bank CNRB0003476 KOTTIYAM 2997
3 Ithikkara KL1613005001_110823APB_FTO_394288 Central Bank of India CBIN0284357 KOTTIYAM 6993
4 Ithikkara KL1613005001_110823APB_FTO_394288 Indian Bank IDIB000K265 KOTTIYAM 999
5 Ithikkara KL1613005001_110823APB_FTO_394288 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1998
6 Ithikkara KL1613005001_110823APB_FTO_394288 South Indian Bank SIBL0000237 KANNANALLOOR 1998
7 Ithikkara KL1613005001_110823APB_FTO_394288 South Indian Bank SIBL0000451 KOTTIYAM 3996
8 Ithikkara KL1613005001_110823APB_FTO_394288 State Bank Of India SBIN0005185 CHATHANNUR 9324
9 Ithikkara KL1613005001_110823APB_FTO_394288 State Bank Of India SBIN0012316 KANNANALLUR 3663
10 Ithikkara KL1613005001_110823APB_FTO_394288 State Bank Of India SBIN0015786 KOTTIYAM 11988
11 Ithikkara KL1613005001_110823APB_FTO_394288 State Bank Of India SBIN0070352 KOTTIYAM 4329
12 Ithikkara KL1613005001_110823APB_FTO_394288 State Bank Of India SBIN0071121 KANNANALLOOR 1332
13 Ithikkara KL1613005001_110823APB_FTO_394288 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 10323
14 Ithikkara KL1613005001_110823APB_FTO_394288 Kerala Gramin Bank KLGB0040577 KOTTIYAM 19314

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