Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_081123APB_FTO_675964
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-13-005-004-003/1266
(Kalluvathukkal) 		1613005004NRG24081120231397959 08/11/2023 SARASWATHY P 1613005004WL059481 SARASWATHY P 00078 CNRB0003316 1665 1665 Processed 27/11/2023 8022913911 SARASWTHY P CANARA BANK(508532)
2 Ithikkara KL-13-005-004-003/888
(Kalluvathukkal) 		1613005004NRG24081120231398012 08/11/2023 SINDHU.R 1613005004WL059481 SINDHU.R 00078 CNRB0003316 1998 1998 Processed 27/11/2023 8022913954 SINDHU R CANARA BANK(508532)
SubTotal 3663 3663
3 Ithikkara KL-13-005-004-003/3462
(Kalluvathukkal) 		1613005004NRG24081120231397970 08/11/2023 RADHAMANY S 1613005004WL059481 RADHAMANY S 00127 FDRL0001084 333 333 Processed 27/11/2023 8022913894 RADHAMANI S FEDERAL BANK(607165)
4 Ithikkara KL-13-005-004-003/4426
(Kalluvathukkal) 		1613005004NRG24081120231397977 08/11/2023 VALSALA 1613005004WL059481 VALSALA 00127 FDRL0001084 666 666 Processed 27/11/2023 8022913893 VALSALA A FEDERAL BANK(607165)
SubTotal 999 999
5 Ithikkara KL-13-005-004-003/4161
(Kalluvathukkal) 		1613005004NRG24081120231397973 08/11/2023 LAKSHMANACHARY T 1613005004WL059481 LAKSHMANACHARY T 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8022913899 LAKSHMANANACHARI P FEDERAL BANK(607165)
6 Ithikkara KL-13-005-004-003/4715
(Kalluvathukkal) 		1613005004NRG24081120231397982 08/11/2023 SANDHYA K 1613005004WL059481 SANDHYA K 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8022913900 SANDHYA K FEDERAL BANK(607165)
7 Ithikkara KL-13-005-004-003/5628
(Kalluvathukkal) 		1613005004NRG24081120231397993 08/11/2023 AJITHAKUMARI L 1613005004WL059481 AJITHAKUMARI L 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8022913898 AJITHA KUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-004-003/5854
(Kalluvathukkal) 		1613005004NRG24081120231397994 08/11/2023 THULASIDHARAN PILLAI 1613005004WL059481 THULASIDHARAN PILLAI 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8022913895 THULASIDHARAN PILLAI G FEDERAL BANK(607165)
9 Ithikkara KL-13-005-004-003/6114
(Kalluvathukkal) 		1613005004NRG24081120231397998 08/11/2023 RADHAMANI AMMA C 1613005004WL059481 RADHAMANI AMMA C 00127 FDRL0001259 1998 1998 Processed 27/11/2023 8022913897 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-004-003/6136
(Kalluvathukkal) 		1613005004NRG24081120231398000 08/11/2023 SANTHA K 1613005004WL059481 SANTHA K 00127 FDRL0001259 999 999 Processed 27/11/2023 8022913901 SANTHA K FEDERAL BANK(607165)
11 Ithikkara KL-13-005-004-003/6136
(Kalluvathukkal) 		1613005004NRG24081120231397999 08/11/2023 SUKUMARAN A 1613005004WL059481 SUKUMARAN A 00127 FDRL0001259 1332 1332 Processed 27/11/2023 8022913902 MR SUKUMARAN SUKUMARAN STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-004-003/876
(Kalluvathukkal) 		1613005004NRG24081120231398008 08/11/2023 Sudhadevi .M 1613005004WL059481 Sudhadevi .M 00127 FDRL0001259 1665 1665 Processed 27/11/2023 8022913896 SUDHA DEVI M FEDERAL BANK(607165)
SubTotal 13986 13986
13 Ithikkara KL-13-005-004-003/1248
(Kalluvathukkal) 		1613005004NRG24081120231397954 08/11/2023 BINDHU R 1613005004WL059481 BINDHU R 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8022913949 BINDU R KERALA GRAMIN BANK(607476)
14 Ithikkara KL-13-005-004-003/1251
(Kalluvathukkal) 		1613005004NRG24081120231397956 08/11/2023 OMANA.K 1613005004WL059481 OMANA.K 00176 IDIB000K099 1332 1332 Processed 27/11/2023 8022913926 OMANA DHANALAXMI BANK(607239)
15 Ithikkara KL-13-005-004-003/1253
(Kalluvathukkal) 		1613005004NRG24081120231397957 08/11/2023 A.SUBAIDA BEEVI 1613005004WL059481 A.SUBAIDA BEEVI 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022913951 Mrs. Subaidabeevi A INDIAN BANK(607105)
16 Ithikkara KL-13-005-004-003/2510
(Kalluvathukkal) 		1613005004NRG24081120231397967 08/11/2023 VALSALAKUMARY 1613005004WL059481 VALSALAKUMARY 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022913892 Mrs. VALSALA KUMARY INDIAN BANK(607105)
17 Ithikkara KL-13-005-004-003/4579
(Kalluvathukkal) 		1613005004NRG24081120231397979 08/11/2023 THULASIDHARAN S 1613005004WL059481 THULASIDHARAN S 00176 IDIB000K099 1998 1998 Processed 27/11/2023 8022913927 Mr. THULASIDHARAN S INDIAN BANK(607105)
18 Ithikkara KL-13-005-004-003/5996
(Kalluvathukkal) 		1613005004NRG24081120231397996 08/11/2023 SHEEJA JAYAN 1613005004WL059481 SHEEJA JAYAN 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8022913928 SHEEJA JAYAN FEDERAL BANK(607165)
19 Ithikkara KL-13-005-004-003/6241
(Kalluvathukkal) 		1613005004NRG24081120231398002 08/11/2023 BEENA S 1613005004WL059481 BEENA S 00176 IDIB000K099 1665 1665 Processed 27/11/2023 8022913944 Ms. Beena S S INDIAN BANK(607105)
SubTotal 11988 11988
20 Ithikkara KL-13-005-004-003/5410
(Kalluvathukkal) 		1613005004NRG24081120231397990 08/11/2023 YAYASREE D 1613005004WL059481 YAYASREE D 00409 SIBL0000251 1998 1998 Processed 27/11/2023 8022913891 JAYASREE D SOUTH INDIAN BANK(607167)
21 Ithikkara KL-13-005-004-003/5540
(Kalluvathukkal) 		1613005004NRG24081120231397992 08/11/2023 RATNAKARAN N 1613005004WL059481 RATNAKARAN N 00409 SIBL0000251 999 999 Processed 27/11/2023 8022913890 RATHNAKARAN N SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
22 Ithikkara KL-13-005-004-003/4317
(Kalluvathukkal) 		1613005004NRG24081120231397974 08/11/2023 VASANTHA KUMARI 1613005004WL059481 VASANTHA KUMARI 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022913903 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
23 Ithikkara KL-13-005-004-003/3683
(Kalluvathukkal) 		1613005004NRG24081120231397971 08/11/2023 PUSHPAMANI 1613005004WL059481 PUSHPAMANI 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022913955 PUSHPAMANI STATE BANK OF INDIA(508548)
24 Ithikkara KL-13-005-004-003/4509
(Kalluvathukkal) 		1613005004NRG24081120231397978 08/11/2023 BABY AMMA 1613005004WL059481 BABY AMMA 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8022913910 MRS BABY AMMA STATE BANK OF INDIA(508548)
25 Ithikkara KL-13-005-004-003/4647
(Kalluvathukkal) 		1613005004NRG24081120231397981 08/11/2023 THANKAMONY 1613005004WL059481 THANKAMONY 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8022913909 MRS THANKAMONY STATE BANK OF INDIA(508548)
26 Ithikkara KL-13-005-004-003/884
(Kalluvathukkal) 		1613005004NRG24081120231398011 08/11/2023 LEELA 1613005004WL059481 LEELA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8022913908 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
27 Ithikkara KL-13-005-004-003/1242
(Kalluvathukkal) 		1613005004NRG24081120231397950 08/11/2023 KUMARI 1613005004WL059481 KUMARI 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8022913914 MRS KUMARI P STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-004-003/1249
(Kalluvathukkal) 		1613005004NRG24081120231397955 08/11/2023 OMANA 1613005004WL059481 OMANA 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8022913913 MRS OMANA STATE BANK OF INDIA(508548)
29 Ithikkara KL-13-005-004-003/4964
(Kalluvathukkal) 		1613005004NRG24081120231397984 08/11/2023 ANILAKUMARI 1613005004WL059481 ANILAKUMARI 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8022913912 MRS ANILAKUMARI S STATE BANK OF INDIA(508548)
30 Ithikkara KL-13-005-004-003/5377
(Kalluvathukkal) 		1613005004NRG24081120231397989 08/11/2023 VASANTHA 1613005004WL059481 VASANTHA 00415 SBIN0013220 1665 1665 Processed 27/11/2023 8022913915 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-004-003/5513
(Kalluvathukkal) 		1613005004NRG24081120231397991 08/11/2023 VASANTHAKUMARI S 1613005004WL059481 VASANTHAKUMARI S 00415 SBIN0013220 1332 1332 Processed 27/11/2023 8022913904 S VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
32 Ithikkara KL-13-005-004-003/6235
(Kalluvathukkal) 		1613005004NRG24081120231398001 08/11/2023 SYAMALA KUMARI AMMA 1613005004WL059481 SYAMALA KUMARI AMMA 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8022913930 SYAMALADEVI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ithikkara KL-13-005-004-003/6251
(Kalluvathukkal) 		1613005004NRG24081120231398003 08/11/2023 SARASWATHY 1613005004WL059481 SARASWATHY 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8022913916 MRS SARASWATHY STATE BANK OF INDIA(508548)
34 Ithikkara KL-13-005-004-003/7056
(Kalluvathukkal) 		1613005004NRG24081120231398005 08/11/2023 SYAMALAKUMARI 1613005004WL059481 SYAMALAKUMARI 00415 SBIN0070074 1665 1665 Processed 27/11/2023 8022913906 Mrs. Syamalakumari L INDIAN BANK(607105)
35 Ithikkara KL-13-005-004-003/7638
(Kalluvathukkal) 		1613005004NRG24081120231398006 08/11/2023 SHYLAJA N 1613005004WL059481 SHYLAJA N 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8022913907 MRS SHYLAJA N STATE BANK OF INDIA(508548)
36 Ithikkara KL-13-005-004-003/7646
(Kalluvathukkal) 		1613005004NRG24081120231398007 08/11/2023 SASIKALA 1613005004WL059481 SASIKALA 00415 SBIN0070074 1998 1998 Processed 27/11/2023 8022913905 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
37 Ithikkara KL-13-005-004-003/1210
(Kalluvathukkal) 		1613005004NRG24081120231397947 08/11/2023 SARASWATHY AMMA 1613005004WL059481 SARASWATHY AMMA 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8022913943 MRS SARASWATHY AMMA J STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-004-003/1216
(Kalluvathukkal) 		1613005004NRG24081120231397948 08/11/2023 LEENA MOHAN 1613005004WL059481 LEENA MOHAN 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8022913921 MRS LEENA MOHAN STATE BANK OF INDIA(508548)
39 Ithikkara KL-13-005-004-003/1217
(Kalluvathukkal) 		1613005004NRG24081120231397949 08/11/2023 SHAHIDA BEEVI 1613005004WL059481 SHAHIDA BEEVI 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8022913942 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-004-003/1243
(Kalluvathukkal) 		1613005004NRG24081120231397951 08/11/2023 VASUDEVAN PILLAI N 1613005004WL059481 VASUDEVAN PILLAI N 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8022913933 VASUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ithikkara KL-13-005-004-003/1244
(Kalluvathukkal) 		1613005004NRG24081120231397952 08/11/2023 P BHASKARAN 1613005004WL059481 P BHASKARAN 00415 SBIN0070591 1665 1665 Processed 27/11/2023 8022913923 MR BHASKARAN P STATE BANK OF INDIA(508548)
42 Ithikkara KL-13-005-004-003/1245
(Kalluvathukkal) 		1613005004NRG24081120231397953 08/11/2023 GIRIJA KUMARY L 1613005004WL059481 GIRIJA KUMARY L 00415 SBIN0070591 999 999 Processed 27/11/2023 8022913941 MRS GIRIJA KUMARY L STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-004-003/1263
(Kalluvathukkal) 		1613005004NRG24081120231397958 08/11/2023 RADHA R 1613005004WL059481 RADHA R 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8022913953 MRS RADHA R STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-004-003/1269
(Kalluvathukkal) 		1613005004NRG24081120231397960 08/11/2023 BABYGIRIJA J 1613005004WL059481 BABYGIRIJA J 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8022913939 BABYGIRIJA J CANARA BANK(508532)
45 Ithikkara KL-13-005-004-003/1270
(Kalluvathukkal) 		1613005004NRG24081120231397961 08/11/2023 SREEDHARANPILLAI 1613005004WL059481 SREEDHARANPILLAI 00415 SBIN0070591 1665 1665 Processed 27/11/2023 8022913922 MR SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
46 Ithikkara KL-13-005-004-003/1272
(Kalluvathukkal) 		1613005004NRG24081120231397962 08/11/2023 UDAYAKUMARI S 1613005004WL059481 UDAYAKUMARI S 00415 SBIN0070591 1665 1665 Processed 27/11/2023 8022913938 MRS UDAYAKUMARI S STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-004-003/1274
(Kalluvathukkal) 		1613005004NRG24081120231397963 08/11/2023 RAMANI 1613005004WL059481 RAMANI 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8022913945 RAMANI M FEDERAL BANK(607165)
48 Ithikkara KL-13-005-004-003/1276
(Kalluvathukkal) 		1613005004NRG24081120231397964 08/11/2023 SINDHU V R 1613005004WL059481 SINDHU V R 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8022913925 MRS SINDHU V R STATE BANK OF INDIA(508548)
49 Ithikkara KL-13-005-004-003/1431
(Kalluvathukkal) 		1613005004NRG24081120231397965 08/11/2023 SWARNAMMA.M 1613005004WL059481 SWARNAMMA.M 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8022913952 MRS SWARNAMMA M STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-004-003/1677
(Kalluvathukkal) 		1613005004NRG24081120231397966 08/11/2023 SUNITHA BEEVI A 1613005004WL059481 SUNITHA BEEVI A 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8022913940 SUNITHABEEVI A INDIAN OVERSEAS BANK(508541)
51 Ithikkara KL-13-005-004-003/2623
(Kalluvathukkal) 		1613005004NRG24081120231397968 08/11/2023 OMANA K 1613005004WL059481 OMANA K 00415 SBIN0070591 999 999 Processed 27/11/2023 8022913934 MRS OMANA K STATE BANK OF INDIA(508548)
52 Ithikkara KL-13-005-004-003/2924
(Kalluvathukkal) 		1613005004NRG24081120231397969 08/11/2023 P.GEETHA 1613005004WL059481 P.GEETHA 00415 SBIN0070591 1332 1332 Processed 27/11/2023 8022913924 MRS GEETHA P STATE BANK OF INDIA(508548)
53 Ithikkara KL-13-005-004-003/3687
(Kalluvathukkal) 		1613005004NRG24081120231397972 08/11/2023 SYAMALAKUMARI AMMA G 1613005004WL059481 SYAMALAKUMARI AMMA G 00415 SBIN0070591 999 999 Processed 27/11/2023 8022913931 MS SYAMALAKUMARI AMMA G STATE BANK OF INDIA(508548)
54 Ithikkara KL-13-005-004-003/4334
(Kalluvathukkal) 		1613005004NRG24081120231397975 08/11/2023 SASIKALA AMMA 1613005004WL059481 SASIKALA AMMA 00415 SBIN0070591 1665 1665 Processed 27/11/2023 8022913932 SASIKALA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Ithikkara KL-13-005-004-003/4341
(Kalluvathukkal) 		1613005004NRG24081120231397976 08/11/2023 SARASWATHY 1613005004WL059481 SARASWATHY 00415 SBIN0070591 1332 1332 Processed 27/11/2023 8022913935 MRS SARASWATHY D STATE BANK OF INDIA(508548)
56 Ithikkara KL-13-005-004-003/4645
(Kalluvathukkal) 		1613005004NRG24081120231397980 08/11/2023 VIJAYAKUMARY AMMA 1613005004WL059481 VIJAYAKUMARY AMMA 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8022913937 MRS VIJAYAKUMARY AMMA STATE BANK OF INDIA(508548)
57 Ithikkara KL-13-005-004-003/4745
(Kalluvathukkal) 		1613005004NRG24081120231397983 08/11/2023 MOHANAN PILLAI 1613005004WL059481 MOHANAN PILLAI 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8022913917 MOHANANPILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
58 Ithikkara KL-13-005-004-003/5249
(Kalluvathukkal) 		1613005004NRG24081120231397986 08/11/2023 SASIKALA 1613005004WL059481 SASIKALA 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8022913947 MRS SASIKALA K STATE BANK OF INDIA(508548)
59 Ithikkara KL-13-005-004-003/5330
(Kalluvathukkal) 		1613005004NRG24081120231397988 08/11/2023 SANTHA 1613005004WL059481 SANTHA 00415 SBIN0070591 666 666 Processed 27/11/2023 8022913950 MRS SANTHA STATE BANK OF INDIA(508548)
60 Ithikkara KL-13-005-004-003/5966
(Kalluvathukkal) 		1613005004NRG24081120231397995 08/11/2023 AMBIKA AMMA 1613005004WL059481 AMBIKA AMMA 00415 SBIN0070591 1665 1665 Processed 27/11/2023 8022913946 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
61 Ithikkara KL-13-005-004-003/879
(Kalluvathukkal) 		1613005004NRG24081120231398009 08/11/2023 SUNITHA 1613005004WL059481 SUNITHA 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8022913948 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
62 Ithikkara KL-13-005-004-003/880
(Kalluvathukkal) 		1613005004NRG24081120231398010 08/11/2023 LATHIKA R 1613005004WL059481 LATHIKA R 00415 SBIN0070591 1998 1998 Processed 27/11/2023 8022913936 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 44622 44622
63 Ithikkara KL-13-005-004-003/5171
(Kalluvathukkal) 		1613005004NRG24081120231397985 08/11/2023 RADHAKRISHNAPILLAI C 1613005004WL059481 RADHAKRISHNAPILLAI C 00415 SBIN0070724 1998 1998 Processed 27/11/2023 8022913920 MR RADHAKRISHNA PILLAI C STATE BANK OF INDIA(508548)
64 Ithikkara KL-13-005-004-003/5271
(Kalluvathukkal) 		1613005004NRG24081120231397987 08/11/2023 PRASANNA BALACHANDRAN 1613005004WL059481 PRASANNA BALACHANDRAN 00415 SBIN0070724 1665 1665 Processed 27/11/2023 8022913929 MRS PRASANNA BALACHANDRAN STATE BANK OF INDIA(508548)
65 Ithikkara KL-13-005-004-003/6281
(Kalluvathukkal) 		1613005004NRG24081120231398004 08/11/2023 USHAKUMARI 1613005004WL059481 USHAKUMARI 00415 SBIN0070724 1998 1998 Processed 27/11/2023 8022913918 USHAKUMAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
66 Ithikkara KL-13-005-004-003/6075
(Kalluvathukkal) 		1613005004NRG24081120231397997 08/11/2023 SREEKALA P S 1613005004WL059481 SREEKALA P S 00657 KLGB0040753 1998 1998 Processed 27/11/2023 8022913919 Mrs. SREEKALA P.S INDIAN BANK(607105)
SubTotal 1998 1998
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 Ithikkara KL1613005004_081123APB_FTO_675964 Canara Bank CNRB0003316 PARIPALLY 3663
2 Ithikkara KL1613005004_081123APB_FTO_675964 Federal Bank FDRL0001084 OYOOR 999
3 Ithikkara KL1613005004_081123APB_FTO_675964 Federal Bank FDRL0001259 KALLUVATHUKKAL 13986
4 Ithikkara KL1613005004_081123APB_FTO_675964 Indian Bank IDIB000K099 PARIPALLY 11988
5 Ithikkara KL1613005004_081123APB_FTO_675964 South Indian Bank SIBL0000251 PAKALKURI 2997
6 Ithikkara KL1613005004_081123APB_FTO_675964 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Ithikkara KL1613005004_081123APB_FTO_675964 State Bank Of India SBIN0005185 CHATHANNUR 5994
8 Ithikkara KL1613005004_081123APB_FTO_675964 State Bank Of India SBIN0013220 PARIPPALLY 8991
9 Ithikkara KL1613005004_081123APB_FTO_675964 State Bank Of India SBIN0070074 PARIPALLY 9324
10 Ithikkara KL1613005004_081123APB_FTO_675964 State Bank Of India SBIN0070591 VELAMANNUR 44622
11 Ithikkara KL1613005004_081123APB_FTO_675964 State Bank Of India SBIN0070724 OYUR 5661
12 Ithikkara KL1613005004_081123APB_FTO_675964 Kerala Gramin Bank KLGB0040753 Kalluvathukkal 1998

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