Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:56:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_260923APB_FTO_520224
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-13-006-002-015/6297
(Kareepra) 		1613006002NRG24260920231058466 26/09/2023 SAROJINI AMMA 1613006002WL043890 SAROJINI AMMA 00078 CNRB0014502 1998 1998 Processed 09/11/2023 7281176264 SAROJINI AMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-015/1320
(Kareepra) 		1613006002NRG24260920231058432 26/09/2023 RADHAKRISHNAPILLAI D 1613006002WL043890 RADHAKRISHNAPILLAI D 00078 CNRB0014512 999 999 Processed 09/11/2023 7281176267 RADHAKRISHNAPILLAI D CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-015/7323
(Kareepra) 		1613006002NRG24260920231058483 26/09/2023 SREEKALA 1613006002WL043890 SREEKALA 00078 CNRB0014512 1998 1998 Processed 09/11/2023 7281176266 SREEKALA CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-015/7862
(Kareepra) 		1613006002NRG24260920231058489 26/09/2023 SASIDHARAN N 1613006002WL043890 SASIDHARAN N 00078 CNRB0014512 1332 1332 Processed 09/11/2023 7281176265 SASIDHARAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
5 Kottarakkara KL-13-006-002-015/6734
(Kareepra) 		1613006002NRG24260920231058469 26/09/2023 MADHAVAN KUTTY NAIR 1613006002WL043890 MADHAVAN KUTTY NAIR 00127 FDRL0001036 999 999 Processed 09/11/2023 7281176250 MADHAVAN KUTTY NAIR FEDERAL BANK(607165)
SubTotal 999 999
6 Kottarakkara KL-13-006-002-015/703
(Kareepra) 		1613006002NRG24260920231058473 26/09/2023 Omana B 1613006002WL043890 Omana B 00127 FDRL0001243 1998 1998 Processed 09/11/2023 7281176251 OMANAYAMMAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-002-015/5255
(Kareepra) 		1613006002NRG24260920231058456 26/09/2023 MURALEEDHARA PILLAI 1613006002WL043890 MURALEEDHARA PILLAI 00127 FDRL0001739 333 333 Processed 09/11/2023 7281176252 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-002-015/7622
(Kareepra) 		1613006002NRG24260920231058488 26/09/2023 BABURAJAN 1613006002WL043890 BABURAJAN 00127 FDRL0001739 1998 1998 Processed 09/11/2023 7281176253 BABURAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
9 Kottarakkara KL-13-006-002-014/2177
(Kareepra) 		1613006002NRG24260920231058428 26/09/2023 REMADEVI AMMA A G 1613006002WL043890 REMADEVI AMMA A G 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281176228 RAMADEVI AMMA A G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-002-015/1553
(Kareepra) 		1613006002NRG24260920231058433 26/09/2023 REMA DEVI S 1613006002WL043890 REMA DEVI S 00177 IOBA0000303 666 666 Processed 09/11/2023 7281176227 REMADEVI CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-015/1555
(Kareepra) 		1613006002NRG24260920231058434 26/09/2023 BEENA T 1613006002WL043890 BEENA T 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281176239 BEENA T INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-015/1587
(Kareepra) 		1613006002NRG24260920231058435 26/09/2023 SOMINI K 1613006002WL043890 SOMINI K 00177 IOBA0000303 333 333 Processed 09/11/2023 7281176247 SOMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-002-015/1747
(Kareepra) 		1613006002NRG24260920231058437 26/09/2023 Smithakumary M S 1613006002WL043890 Smithakumary M S 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7281176244 SMITHA KUMARI M S INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-015/1747
(Kareepra) 		1613006002NRG24260920231058436 26/09/2023 SUNIL K 1613006002WL043890 SUNIL K 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7281176220 SUNILR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-002-015/2049
(Kareepra) 		1613006002NRG24260920231058438 26/09/2023 ANITHAKUMAI R 1613006002WL043890 ANITHAKUMAI R 00177 IOBA0000303 333 333 Processed 10/11/2023 7281176240 MRS ANITHAKUMARI R STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-002-015/2049
(Kareepra) 		1613006002NRG24260920231058439 26/09/2023 RADHAKRISHNAPILLAI M 1613006002WL043890 RADHAKRISHNAPILLAI M 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7281176221 RADHAKRISHANAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-002-015/2176
(Kareepra) 		1613006002NRG24260920231058440 26/09/2023 SUPRABHAVALLIAMMA P 1613006002WL043890 SUPRABHAVALLIAMMA P 00177 IOBA0000303 666 666 Processed 09/11/2023 7281176218 SUPRABHAVALLIAMMA P INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-015/2253
(Kareepra) 		1613006002NRG24260920231058441 26/09/2023 RADHAMANI AMMA U 1613006002WL043890 RADHAMANI AMMA U 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7281176233 RADHAMANI AMMA U INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-015/2259
(Kareepra) 		1613006002NRG24260920231058442 26/09/2023 SASIKUMAR S 1613006002WL043890 SASIKUMAR S 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7281176224 SASIKUMAR S INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-015/2351
(Kareepra) 		1613006002NRG24260920231058444 26/09/2023 LEKSHMIKUTTY B 1613006002WL043890 LEKSHMIKUTTY B 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281176219 LEKSHMIKUTTY B INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-002-015/2407
(Kareepra) 		1613006002NRG24260920231058445 26/09/2023 MURALEEDHARAN NAIR G 1613006002WL043890 MURALEEDHARAN NAIR G 00177 IOBA0000303 666 666 Processed 09/11/2023 7281176234 MURALEEDHARAN NAIRG INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-002-015/2469
(Kareepra) 		1613006002NRG24260920231058447 26/09/2023 BINDHU S 1613006002WL043890 BINDHU S 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7281176237 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-002-015/2663
(Kareepra) 		1613006002NRG24260920231058449 26/09/2023 JYOTHI P 1613006002WL043890 JYOTHI P 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281176243 JYOTHI P INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-002-015/2944
(Kareepra) 		1613006002NRG24260920231058451 26/09/2023 RETNAMMA P 1613006002WL043890 RETNAMMA P 00177 IOBA0000303 333 333 Processed 09/11/2023 7281176226 RETNAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-002-015/3106
(Kareepra) 		1613006002NRG24260920231058452 26/09/2023 KANAKAMMA P 1613006002WL043890 KANAKAMMA P 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281176236 P KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-002-015/3245
(Kareepra) 		1613006002NRG24260920231058453 26/09/2023 Divya K 1613006002WL043890 Divya K 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281176217 DIVYA.C.K INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-015/5204
(Kareepra) 		1613006002NRG24260920231058455 26/09/2023 LEKHA V 1613006002WL043890 LEKHA V 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281176231 LEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-002-015/5966
(Kareepra) 		1613006002NRG24260920231058457 26/09/2023 ANILKUMAR 1613006002WL043890 ANILKUMAR 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281176249 ANILKUMAR . INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-015/6064
(Kareepra) 		1613006002NRG24260920231058460 26/09/2023 UMA S 1613006002WL043890 UMA S 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281176245 UMA S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-002-015/6094
(Kareepra) 		1613006002NRG24260920231058463 26/09/2023 RAVEENDRAN PILLAI 1613006002WL043890 RAVEENDRAN PILLAI 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281176246 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-002-015/694
(Kareepra) 		1613006002NRG24260920231058471 26/09/2023 SREEDHARAN PILLAI N 1613006002WL043890 SREEDHARAN PILLAI N 00177 IOBA0000303 333 333 Processed 09/11/2023 7281176225 SREEDHARAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-002-015/703
(Kareepra) 		1613006002NRG24260920231058472 26/09/2023 CHANDRAN PILLAI C 1613006002WL043890 CHANDRAN PILLAI C 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281176242 CHANDRAN PILLAI C INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-015/7069
(Kareepra) 		1613006002NRG24260920231058474 26/09/2023 BALAN PILLAI G 1613006002WL043890 BALAN PILLAI G 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281176248 BALAN PILLAI G INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-015/708
(Kareepra) 		1613006002NRG24260920231058475 26/09/2023 PRASANNAKUMARI P 1613006002WL043890 PRASANNAKUMARI P 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281176238 PRASANNAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-002-015/710
(Kareepra) 		1613006002NRG24260920231058476 26/09/2023 JALAJAMMA K 1613006002WL043890 JALAJAMMA K 00177 IOBA0000303 333 333 Processed 09/11/2023 7281176241 JALAJAMMA K INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-002-015/716
(Kareepra) 		1613006002NRG24260920231058477 26/09/2023 GEETHAKUMARI K 1613006002WL043890 GEETHAKUMARI K 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281176222 GEETHAKUMARI K INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-002-015/717
(Kareepra) 		1613006002NRG24260920231058478 26/09/2023 KAMALAMMA B 1613006002WL043890 KAMALAMMA B 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7281176223 KAMALAMMA B INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-002-015/724
(Kareepra) 		1613006002NRG24260920231058481 26/09/2023 USHAKUMARI K 1613006002WL043890 USHAKUMARI K 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281176235 USHAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kottarakkara KL-13-006-002-015/725
(Kareepra) 		1613006002NRG24260920231058482 26/09/2023 SREEKALADEVI AMMA 1613006002WL043890 SREEKALADEVI AMMA 00177 IOBA0000303 1998 1998 Processed 09/11/2023 7281176230 SREEKALADEVI AMMA INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-002-015/734
(Kareepra) 		1613006002NRG24260920231058484 26/09/2023 OMANA P 1613006002WL043890 OMANA P 00177 IOBA0000303 1332 1332 Processed 09/11/2023 7281176229 OMANA P INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-002-015/737
(Kareepra) 		1613006002NRG24260920231058485 26/09/2023 BINDHUMOLE S 1613006002WL043890 BINDHUMOLE S 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7281176216 BINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kottarakkara KL-13-006-002-015/752
(Kareepra) 		1613006002NRG24260920231058486 26/09/2023 SINDHUKUMARI A R 1613006002WL043890 SINDHUKUMARI A R 00177 IOBA0000303 1665 1665 Processed 09/11/2023 7281176232 SINDHU KUMARIAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51615 51615
43 Kottarakkara KL-13-006-002-014/665
(Kareepra) 		1613006002NRG24260920231058431 26/09/2023 Thankamaniyamma 1613006002WL043890 Thankamaniyamma 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7281176260 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Kottarakkara KL-13-006-002-015/2259
(Kareepra) 		1613006002NRG24260920231058443 26/09/2023 Vinayakumary 1613006002WL043890 Vinayakumary 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7281176257 MRS VINAYA KUMARI STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-002-015/2441
(Kareepra) 		1613006002NRG24260920231058446 26/09/2023 Maniyamma 1613006002WL043890 Maniyamma 00415 SBIN0014246 1665 1665 Processed 10/11/2023 7281176261 MRS MANIYAMMA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-015/4838
(Kareepra) 		1613006002NRG24260920231058454 26/09/2023 SYAMALAKUMARI 1613006002WL043890 SYAMALAKUMARI 00415 SBIN0014246 666 666 Processed 10/11/2023 7281176259 MRS SYAMALAKUMARI G STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-015/6091
(Kareepra) 		1613006002NRG24260920231058461 26/09/2023 INDIRA DEVI 1613006002WL043890 INDIRA DEVI 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7281176255 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-002-015/6091
(Kareepra) 		1613006002NRG24260920231058462 26/09/2023 MURALEEDHARAN PILLAI 1613006002WL043890 MURALEEDHARAN PILLAI 00415 SBIN0014246 1998 1998 Processed 10/11/2023 7281176258 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-015/6129
(Kareepra) 		1613006002NRG24260920231058464 26/09/2023 RADHAMONY 1613006002WL043890 RADHAMONY 00415 SBIN0014246 1998 1998 Processed 09/11/2023 7281176254 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kottarakkara KL-13-006-002-015/721
(Kareepra) 		1613006002NRG24260920231058480 26/09/2023 OMANA G 1613006002WL043890 OMANA G 00415 SBIN0014246 999 999 Processed 10/11/2023 7281176256 MRS OMANA G STATE BANK OF INDIA(508548)
SubTotal 10989 10989
51 Kottarakkara KL-13-006-002-015/6733
(Kareepra) 		1613006002NRG24260920231058468 26/09/2023 INDIRAYAMMA K 1613006002WL043890 INDIRAYAMMA K 00415 SBIN0015786 1332 1332 Processed 10/11/2023 7281176262 MRS INDIRAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
52 Kottarakkara KL-13-006-002-014/665
(Kareepra) 		1613006002NRG24260920231058430 26/09/2023 Sasidharan Unnithan K 1613006002WL043890 Sasidharan Unnithan K 00415 SBIN0070064 1998 1998 Processed 10/11/2023 7281176268 MR SASIDHARAN UNNITHAN K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Kottarakkara KL-13-006-002-014/2385
(Kareepra) 		1613006002NRG24260920231058429 26/09/2023 SIVADASAN NAIR G 1613006002WL043890 SIVADASAN NAIR G 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7281176277 MR SIVADASAN NAIR G STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-002-015/2469
(Kareepra) 		1613006002NRG24260920231058448 26/09/2023 Anil kumar 1613006002WL043890 Anil kumar 00415 SBIN0070491 1665 1665 Processed 10/11/2023 7281176275 MR ANILKUMAR G STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-002-015/2740
(Kareepra) 		1613006002NRG24260920231058450 26/09/2023 kRISHNA PILLAI 1613006002WL043890 kRISHNA PILLAI 00415 SBIN0070491 1998 1998 Processed 09/11/2023 7281176276 KRISHNA PILLAI CANARA BANK(508532)
56 Kottarakkara KL-13-006-002-015/6046
(Kareepra) 		1613006002NRG24260920231058458 26/09/2023 LEENAKUMARI B 1613006002WL043890 LEENAKUMARI B 00415 SBIN0070491 1998 1998 Processed 09/11/2023 7281176272 LEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kottarakkara KL-13-006-002-015/6048
(Kareepra) 		1613006002NRG24260920231058459 26/09/2023 BHASKARAN PILLAI G 1613006002WL043890 BHASKARAN PILLAI G 00415 SBIN0070491 1998 1998 Processed 10/11/2023 7281176274 MR BHASKARAN PILLAI G STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-002-015/6235
(Kareepra) 		1613006002NRG24260920231058465 26/09/2023 SARITHA VINOD 1613006002WL043890 SARITHA VINOD 00415 SBIN0070491 333 333 Processed 10/11/2023 7281176273 MRS SARITHA R STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-002-015/6393
(Kareepra) 		1613006002NRG24260920231058467 26/09/2023 BINDU J 1613006002WL043890 BINDU J 00415 SBIN0070491 1665 1665 Processed 09/11/2023 7281176270 BINDHU J INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kottarakkara KL-13-006-002-015/693
(Kareepra) 		1613006002NRG24260920231058470 26/09/2023 INDULEKHA M 1613006002WL043890 INDULEKHA M 00415 SBIN0070491 333 333 Processed 09/11/2023 7281176271 INDHULEKHA M CANARA BANK(508532)
61 Kottarakkara KL-13-006-002-015/717
(Kareepra) 		1613006002NRG24260920231058479 26/09/2023 VINOD C K 1613006002WL043890 VINOD C K 00415 SBIN0070491 1998 1998 Processed 09/11/2023 7281176278 VINOD C K INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kottarakkara KL-13-006-002-015/7914
(Kareepra) 		1613006002NRG24260920231058490 26/09/2023 SASIDHARAN PILLAI 1613006002WL043890 SASIDHARAN PILLAI 00415 SBIN0070491 666 666 Processed 10/11/2023 7281176269 MR SASIDHARAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 14652 14652
63 Kottarakkara KL-13-006-002-015/7543
(Kareepra) 		1613006002NRG24260920231058487 26/09/2023 SABEENA 1613006002WL043890 SABEENA 00657 KLGB0040615 666 666 Processed 09/11/2023 7281176263 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 94905 94905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_260923APB_FTO_520224 Canara Bank CNRB0014502 KUNDARA 1998
2 Kottarakkara KL1613006002_260923APB_FTO_520224 Canara Bank CNRB0014512 NEDUMANKAVU 4329
3 Kottarakkara KL1613006002_260923APB_FTO_520224 Federal Bank FDRL0001036 KOTTARAKKARA 999
4 Kottarakkara KL1613006002_260923APB_FTO_520224 Federal Bank FDRL0001243 KUNDARA 1998
5 Kottarakkara KL1613006002_260923APB_FTO_520224 Federal Bank FDRL0001739 KUZHIMATHICADU 2331
6 Kottarakkara KL1613006002_260923APB_FTO_520224 Indian Overseas Bank IOBA0000303 EZHUKONE 51615
7 Kottarakkara KL1613006002_260923APB_FTO_520224 State Bank Of India SBIN0005047 KOTTARAKARA 1998
8 Kottarakkara KL1613006002_260923APB_FTO_520224 State Bank Of India SBIN0014246 KUNDARA 10989
9 Kottarakkara KL1613006002_260923APB_FTO_520224 State Bank Of India SBIN0015786 KOTTIYAM 1332
10 Kottarakkara KL1613006002_260923APB_FTO_520224 State Bank Of India SBIN0070064 KUNDARA 1998
11 Kottarakkara KL1613006002_260923APB_FTO_520224 State Bank Of India SBIN0070491 NALLILA 14652
12 Kottarakkara KL1613006002_260923APB_FTO_520224 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 666

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