Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:22:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_090823APB_FTO_382770
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) 		1613006006NRG24090820230751723 09/08/2023 manju v 1613006006WL031086 manju v 00078 CNRB0000999 333 333 Processed 21/09/2023 5799973585 MANJU V FEDERAL BANK(607165)
SubTotal 333 333
2 Kottarakkara KL-13-006-006-012/7639
(Veliyam) 		1613006006NRG24090820230751712 09/08/2023 GEETHA 1613006006WL031086 GEETHA 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5799973552 GEETHA P CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-006-008/6796
(Veliyam) 		1613006006NRG24090820230751654 09/08/2023 AJITHA R 1613006006WL031086 AJITHA R 00078 CNRB0004214 1998 1998 Processed 21/09/2023 5799973564 AJITHA R CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-011/8071
(Veliyam) 		1613006006NRG24090820230751662 09/08/2023 LEKSHMI N 1613006006WL031086 LEKSHMI N 00078 CNRB0004214 1332 1332 Processed 21/09/2023 5799973565 LEKSHMI M CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-012/7420
(Veliyam) 		1613006006NRG24090820230751711 09/08/2023 AMBILI 1613006006WL031086 AMBILI 00078 CNRB0004214 1998 1998 Processed 21/09/2023 5799973563 AMBILY B CANARA BANK(508532)
SubTotal 5328 5328
6 Kottarakkara KL-13-006-006-011/6709
(Veliyam) 		1613006006NRG24090820230751660 09/08/2023 omanakuttan pillai 1613006006WL031086 omanakuttan pillai 00078 CNRB0014512 1332 1332 Processed 21/09/2023 5799973568 OMANAKUTTAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
7 Kottarakkara KL-13-006-006-011/6108
(Veliyam) 		1613006006NRG24090820230751659 09/08/2023 BAHULEYAN PILLAI 1613006006WL031086 BAHULEYAN PILLAI 00114 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5799973583 BABUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-006-012/6562
(Veliyam) 		1613006006NRG24090820230751695 09/08/2023 RAMACHANDRAN 1613006006WL031086 RAMACHANDRAN 00114 YESB0KLMDCB 1665 1665 Processed 22/09/2023 5799973581 RAMACHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-006-012/8173
(Veliyam) 		1613006006NRG24090820230751716 09/08/2023 SANTHA 1613006006WL031086 SANTHA 00114 YESB0KLMDCB 1332 1332 Processed 22/09/2023 5799973582 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4995 4995
10 Kottarakkara KL-13-006-006-012/7349
(Veliyam) 		1613006006NRG24090820230751707 09/08/2023 Shinju S 1613006006WL031086 Shinju S 00127 FDRL0001084 1998 1998 Processed 22/09/2023 5799973586 Shinju S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
11 Kottarakkara KL-13-006-006-011/2418
(Veliyam) 		1613006006NRG24090820230751657 09/08/2023 RAMANI B 1613006006WL031086 RAMANI B 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799973592 MRS REMANI B STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-011/7082
(Veliyam) 		1613006006NRG24090820230751661 09/08/2023 RETHNAMMA 1613006006WL031086 RETHNAMMA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799973595 MS RETNAMMA B STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-012/1783
(Veliyam) 		1613006006NRG24090820230751665 09/08/2023 GEETHAMMA A 1613006006WL031086 GEETHAMMA A 00127 FDRL0001224 666 666 Processed 21/09/2023 5799973587 MRS GEETHAMMA A STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-012/1786
(Veliyam) 		1613006006NRG24090820230751666 09/08/2023 GEETHA R 1613006006WL031086 GEETHA R 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799973588 GEETHA R FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-012/2070
(Veliyam) 		1613006006NRG24090820230751668 09/08/2023 KANAKAMMA K 1613006006WL031086 KANAKAMMA K 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799973589 KANAKAMMA K FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-012/2079
(Veliyam) 		1613006006NRG24090820230751669 09/08/2023 BHANUMATHI P 1613006006WL031086 BHANUMATHI P 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799973590 BHANUMATHY . FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-012/2547
(Veliyam) 		1613006006NRG24090820230751671 09/08/2023 YASODA 1613006006WL031086 YASODA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799973593 YASODA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-012/2597
(Veliyam) 		1613006006NRG24090820230751675 09/08/2023 Sudharma Kumari K 1613006006WL031086 Sudharma Kumari K 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799973596 MRS SUDHARMA KUMARY STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-012/2599
(Veliyam) 		1613006006NRG24090820230751676 09/08/2023 Manju R 1613006006WL031086 Manju R 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799973591 MANJU R FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-012/2600
(Veliyam) 		1613006006NRG24090820230751677 09/08/2023 Rejitha J 1613006006WL031086 Rejitha J 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799973594 REJITHA J FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-012/410
(Veliyam) 		1613006006NRG24090820230751679 09/08/2023 VASANTHA 1613006006WL031086 VASANTHA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799973598 VASANTHA . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-012/4691
(Veliyam) 		1613006006NRG24090820230751680 09/08/2023 RADHA 1613006006WL031086 RADHA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799973597 RADHA P FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-012/4991
(Veliyam) 		1613006006NRG24090820230751682 09/08/2023 USHA 1613006006WL031086 USHA 00127 FDRL0001224 666 666 Processed 21/09/2023 5799973599 USHA . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-012/6337
(Veliyam) 		1613006006NRG24090820230751688 09/08/2023 SULU 1613006006WL031086 SULU 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799973604 SULU S FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-012/6654
(Veliyam) 		1613006006NRG24090820230751696 09/08/2023 CHANDRIKA 1613006006WL031086 CHANDRIKA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799973600 CHANDRIKA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-012/7354
(Veliyam) 		1613006006NRG24090820230751708 09/08/2023 omana p 1613006006WL031086 omana p 00127 FDRL0001224 999 999 Processed 21/09/2023 5799973603 MRS OMANA P STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-012/7416
(Veliyam) 		1613006006NRG24090820230751710 09/08/2023 SARASWATHY 1613006006WL031086 SARASWATHY 00127 FDRL0001224 999 999 Processed 21/09/2023 5799973602 SARASWATHY R FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-012/8116
(Veliyam) 		1613006006NRG24090820230751715 09/08/2023 SULOCHANA 1613006006WL031086 SULOCHANA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799973601 SULOCHANA . FEDERAL BANK(607165)
SubTotal 27639 27639
29 Kottarakkara KL-13-006-006-011/4752
(Veliyam) 		1613006006NRG24090820230751658 09/08/2023 BINDHU 1613006006WL031086 BINDHU 00127 FDRL0001728 666 666 Processed 22/09/2023 5799973605 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Kottarakkara KL-13-006-006-012/2079
(Veliyam) 		1613006006NRG24090820230751670 09/08/2023 SOBHA 1613006006WL031086 SOBHA 00127 FDRL0001728 1332 1332 Processed 21/09/2023 5799973538 SOBHA . FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-012/6949
(Veliyam) 		1613006006NRG24090820230751701 09/08/2023 Valsala K 1613006006WL031086 Valsala K 00127 FDRL0001728 1332 1332 Processed 21/09/2023 5799973606 VALSALA K FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-012/7830
(Veliyam) 		1613006006NRG24090820230751713 09/08/2023 RAJI 1613006006WL031086 RAJI 00127 FDRL0001728 1665 1665 Processed 21/09/2023 5799973537 RAJI . FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-012/8219
(Veliyam) 		1613006006NRG24090820230751718 09/08/2023 Nirmala 1613006006WL031086 Nirmala 00127 FDRL0001728 999 999 Processed 21/09/2023 5799973607 NIRMALA FEDERAL BANK(607165)
SubTotal 5994 5994
34 Kottarakkara KL-13-006-006-012/5549
(Veliyam) 		1613006006NRG24090820230751684 09/08/2023 rejani 1613006006WL031086 rejani 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5799973567 RAJANI R PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-006-012/6510
(Veliyam) 		1613006006NRG24090820230751693 09/08/2023 SHEEBA V R 1613006006WL031086 SHEEBA V R 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799973566 SHEEBA V R PUNJAB NATIONAL BANK(508568)
SubTotal 2997 2997
36 Kottarakkara KL-13-006-006-011/1784
(Veliyam) 		1613006006NRG24090820230751655 09/08/2023 Jalajakumari 1613006006WL031086 Jalajakumari 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799973554 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-011/8343
(Veliyam) 		1613006006NRG24090820230751663 09/08/2023 subha 1613006006WL031086 subha 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799973561 MS SUBHA T STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-012/1195
(Veliyam) 		1613006006NRG24090820230751664 09/08/2023 SOBHANA 1613006006WL031086 SOBHANA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799973540 MRS SHOBHANA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-012/2551
(Veliyam) 		1613006006NRG24090820230751672 09/08/2023 RADHA 1613006006WL031086 RADHA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799973560 MRS RADHA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-012/2583
(Veliyam) 		1613006006NRG24090820230751674 09/08/2023 Devakumary P 1613006006WL031086 Devakumary P 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799973548 MRS DEVAKUMARY P STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-012/5094
(Veliyam) 		1613006006NRG24090820230751683 09/08/2023 OMANA 1613006006WL031086 OMANA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799973562 MRS OMANA OMANA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-012/5621
(Veliyam) 		1613006006NRG24090820230751685 09/08/2023 Mani N 1613006006WL031086 Mani N 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799973550 MRS MANI N STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-012/6238
(Veliyam) 		1613006006NRG24090820230751687 09/08/2023 sreedevi 1613006006WL031086 sreedevi 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799973544 MRS SREEDEVI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-012/6491
(Veliyam) 		1613006006NRG24090820230751689 09/08/2023 sudharmani amma 1613006006WL031086 sudharmani amma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799973543 MRS SUDHARMANI AMMA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-012/6500
(Veliyam) 		1613006006NRG24090820230751690 09/08/2023 VIJAYAKUMARI 1613006006WL031086 VIJAYAKUMARI 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799973541 VIJAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kottarakkara KL-13-006-006-012/6508
(Veliyam) 		1613006006NRG24090820230751691 09/08/2023 SYAMALA 1613006006WL031086 SYAMALA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799973549 MRS SYAMALA P STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-012/6511
(Veliyam) 		1613006006NRG24090820230751694 09/08/2023 JAYMOL N 1613006006WL031086 JAYMOL N 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799973559 JAYMOL N STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-012/6685
(Veliyam) 		1613006006NRG24090820230751698 09/08/2023 Girija 1613006006WL031086 Girija 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799973539 MRS GIRIJA J STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-012/6890
(Veliyam) 		1613006006NRG24090820230751700 09/08/2023 Sindhukumari S 1613006006WL031086 Sindhukumari S 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799973545 MRS SINDHUKUMARI S STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-012/7259
(Veliyam) 		1613006006NRG24090820230751702 09/08/2023 SREEJA 1613006006WL031086 SREEJA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799973551 MRS SREEJA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-012/7263
(Veliyam) 		1613006006NRG24090820230751703 09/08/2023 RADHA R 1613006006WL031086 RADHA R 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799973546 RADHA R CANARA BANK(508532)
52 Kottarakkara KL-13-006-006-012/7295
(Veliyam) 		1613006006NRG24090820230751706 09/08/2023 Valsala Kumary 1613006006WL031086 Valsala Kumary 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799973555 MRS VALASALA KUMARY STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-012/8115
(Veliyam) 		1613006006NRG24090820230751714 09/08/2023 UMAYABA BEEVI 1613006006WL031086 UMAYABA BEEVI 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799973557 MRS UMAYBA BEEVI STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-012/8187
(Veliyam) 		1613006006NRG24090820230751717 09/08/2023 geetha c 1613006006WL031086 geetha c 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799973547 MRS GEETHA C STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-012/8345
(Veliyam) 		1613006006NRG24090820230751720 09/08/2023 LEELAMMA 1613006006WL031086 LEELAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799973542 MRS LEELAMMA STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-014/8112
(Veliyam) 		1613006006NRG24090820230751724 09/08/2023 ASHA K 1613006006WL031086 ASHA K 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799973556 MRS ASHA STATE BANK OF INDIA(508548)
SubTotal 36963 36963
57 Kottarakkara KL-13-006-006-012/8375
(Veliyam) 		1613006006NRG24090820230751722 09/08/2023 SUBHADRAMMA 1613006006WL031086 SUBHADRAMMA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5799973553 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
58 Kottarakkara KL-13-006-006-012/6677
(Veliyam) 		1613006006NRG24090820230751697 09/08/2023 lathika s 1613006006WL031086 lathika s 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5799973558 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
59 Kottarakkara KL-13-006-006-011/1785
(Veliyam) 		1613006006NRG24090820230751656 09/08/2023 Sindhu G 1613006006WL031086 Sindhu G 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5799973575 MRS SINDHU G STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-012/2566
(Veliyam) 		1613006006NRG24090820230751673 09/08/2023 Ambily L 1613006006WL031086 Ambily L 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5799973573 AMBILY L INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kottarakkara KL-13-006-006-012/4750
(Veliyam) 		1613006006NRG24090820230751681 09/08/2023 MANIYAMMA 1613006006WL031086 MANIYAMMA 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5799973569 MRS MANIAMMA K STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-012/6697
(Veliyam) 		1613006006NRG24090820230751699 09/08/2023 VIMALA 1613006006WL031086 VIMALA 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5799973571 MRS VIMALA K STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-012/7294
(Veliyam) 		1613006006NRG24090820230751705 09/08/2023 SUJARANI 1613006006WL031086 SUJARANI 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5799973577 MRS SUJA RANI S STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-012/7415
(Veliyam) 		1613006006NRG24090820230751709 09/08/2023 VASANTHA D 1613006006WL031086 VASANTHA D 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5799973570 MRS VASANTHA D STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-012/8258
(Veliyam) 		1613006006NRG24090820230751719 09/08/2023 SMITHAMOL 1613006006WL031086 SMITHAMOL 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5799973574 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 12321 12321
66 Kottarakkara KL-13-006-006-012/7292
(Veliyam) 		1613006006NRG24090820230751704 09/08/2023 SUMA 1613006006WL031086 SUMA 00415 SBIN0070491 1998 1998 Processed 21/09/2023 5799973572 MRS SUMA SUSHEELAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
67 Kottarakkara KL-13-006-006-012/1960
(Veliyam) 		1613006006NRG24090820230751667 09/08/2023 Disha 1613006006WL031086 Disha 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799973576 MRS DISHA STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-012/401
(Veliyam) 		1613006006NRG24090820230751678 09/08/2023 RATNAMMA 1613006006WL031086 RATNAMMA 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5799973579 RATNAMMA .G FEDERAL BANK(607165)
69 Kottarakkara KL-13-006-006-012/6188
(Veliyam) 		1613006006NRG24090820230751686 09/08/2023 SINDHU 1613006006WL031086 SINDHU 00415 SBIN0070832 999 999 Processed 21/09/2023 5799973578 MRS SINDHU ASHOKAN STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-012/6509
(Veliyam) 		1613006006NRG24090820230751692 09/08/2023 SHYJA N 1613006006WL031086 SHYJA N 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5799973580 MRS SHYJA N STATE BANK OF INDIA(508548)
SubTotal 5994 5994
71 Kottarakkara KL-13-006-006-012/8345
(Veliyam) 		1613006006NRG24090820230751721 09/08/2023 SUKUMARA PILLAI 1613006006WL031086 SUKUMARA PILLAI 00555 YESB0KLMDCB 999 999 Rejected 21/09/2023 5799973584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
Total 114552 114552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_090823APB_FTO_382770 Canara Bank CNRB0000999 TRIKOVILVATTAM 333
2 Kottarakkara KL1613006006_090823APB_FTO_382770 Canara Bank CNRB0002681 KOTTARAKKARA 1665
3 Kottarakkara KL1613006006_090823APB_FTO_382770 Canara Bank CNRB0004214 POOYAPPALLY 5328
4 Kottarakkara KL1613006006_090823APB_FTO_382770 Canara Bank CNRB0014512 NEDUMANKAVU 1332
5 Kottarakkara KL1613006006_090823APB_FTO_382770 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4995
6 Kottarakkara KL1613006006_090823APB_FTO_382770 Federal Bank FDRL0001084 OYOOR 1998
7 Kottarakkara KL1613006006_090823APB_FTO_382770 Federal Bank FDRL0001224 ODANAVATTOM 27639
8 Kottarakkara KL1613006006_090823APB_FTO_382770 Federal Bank FDRL0001728 NEDUMONKAVU 5994
9 Kottarakkara KL1613006006_090823APB_FTO_382770 Punjab National Bank PUNB0429800 KOTTARAKKARA 2997
10 Kottarakkara KL1613006006_090823APB_FTO_382770 State Bank Of India SBIN0005047 KOTTARAKARA 36963
11 Kottarakkara KL1613006006_090823APB_FTO_382770 State Bank Of India SBIN0005185 CHATHANNUR 1998
12 Kottarakkara KL1613006006_090823APB_FTO_382770 State Bank Of India SBIN0012316 KANNANALLUR 1998
13 Kottarakkara KL1613006006_090823APB_FTO_382770 State Bank Of India SBIN0070073 POOYAPALLY 12321
14 Kottarakkara KL1613006006_090823APB_FTO_382770 State Bank Of India SBIN0070491 NALLILA 1998
15 Kottarakkara KL1613006006_090823APB_FTO_382770 State Bank Of India SBIN0070832 ODANAVATTOM 5994
16 Kottarakkara KL1613006006_090823APB_FTO_382770 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999

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