Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_010723APB_FTO_256226
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-13-006-006-008/2944
(Veliyam) 		1613006006NRG24300620230469027 01/07/2023 MAHILAMANI V 1613006006WL019632 MAHILAMANI V 00078 CNRB0004214 666 666 Processed 10/07/2023 3284378366 MAHILAMANI V CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-008/6471
(Veliyam) 		1613006006NRG24300620230469056 01/07/2023 ASOKAN K 1613006006WL019632 ASOKAN K 00078 CNRB0004214 999 999 Processed 10/07/2023 3284378365 ASHOKAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-008/8845
(Veliyam) 		1613006006NRG24300620230469075 01/07/2023 SATHEEBHAI 1613006006WL019632 SATHEEBHAI 00078 CNRB0004214 666 666 Processed 10/07/2023 3284378329 MS SATHEE BAI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Kottarakkara KL-13-006-006-008/5674
(Veliyam) 		1613006006NRG24300620230469047 01/07/2023 Ashalatha 1613006006WL019632 Ashalatha 00078 CNRB0014507 999 999 Processed 10/07/2023 3284378351 ASHALATHA CANARA BANK(508532)
SubTotal 999 999
5 Kottarakkara KL-13-006-006-008/2230
(Veliyam) 		1613006006NRG24300620230469023 01/07/2023 PONNAMMA 1613006006WL019632 PONNAMMA 00114 YESB0KLMDCB 999 999 Processed 10/07/2023 3284378318 PONNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kottarakkara KL-13-006-006-008/543
(Veliyam) 		1613006006NRG24300620230469042 01/07/2023 anil kumar 1613006006WL019632 anil kumar 00114 YESB0KLMDCB 333 333 Processed 10/07/2023 3284378321 anil kumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kottarakkara KL-13-006-006-008/544
(Veliyam) 		1613006006NRG24300620230469043 01/07/2023 AMBIKA 1613006006WL019632 AMBIKA 00114 YESB0KLMDCB 999 999 Processed 10/07/2023 3284378319 AMBIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
8 Kottarakkara KL-13-006-006-008/2630
(Veliyam) 		1613006006NRG24300620230469026 01/07/2023 PARUKUTTY 1613006006WL019632 PARUKUTTY 00127 FDRL0001084 333 333 Processed 10/07/2023 3284378328 PARUKUTTY . FEDERAL BANK(607165)
SubTotal 333 333
9 Kottarakkara KL-13-006-006-007/2038
(Veliyam) 		1613006006NRG24300620230469010 01/07/2023 PRASANNA M 1613006006WL019632 PRASANNA M 00127 FDRL0001224 999 999 Processed 10/07/2023 3284378333 MRS PRASANNA M STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-007/479
(Veliyam) 		1613006006NRG24300620230469012 01/07/2023 INDIRABHAI 1613006006WL019632 INDIRABHAI 00127 FDRL0001224 999 999 Processed 10/07/2023 3284378327 INDIRABHAI C CANARA BANK(508532)
11 Kottarakkara KL-13-006-006-007/521
(Veliyam) 		1613006006NRG24300620230469013 01/07/2023 REMADEVIAMMA. R 1613006006WL019632 REMADEVIAMMA. R 00127 FDRL0001224 999 999 Processed 10/07/2023 3284378324 MRS REMADEVI AMMA R STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-008/1670
(Veliyam) 		1613006006NRG24300620230469014 01/07/2023 BEENA R 1613006006WL019632 BEENA R 00127 FDRL0001224 666 666 Processed 10/07/2023 3284378331 BEENA R CANARA BANK(508532)
13 Kottarakkara KL-13-006-006-008/1774
(Veliyam) 		1613006006NRG24300620230469015 01/07/2023 AMBILI P 1613006006WL019632 AMBILI P 00127 FDRL0001224 999 999 Processed 10/07/2023 3284378330 MRS AMBILY P STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-008/2000
(Veliyam) 		1613006006NRG24300620230469016 01/07/2023 R S BINDHU 1613006006WL019632 R S BINDHU 00127 FDRL0001224 666 666 Processed 10/07/2023 3284378345 R S BINDHU FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-008/2009
(Veliyam) 		1613006006NRG24300620230469017 01/07/2023 VASUDEVAN 1613006006WL019632 VASUDEVAN 00127 FDRL0001224 999 999 Processed 10/07/2023 3284378338 VASUDEVAN FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-008/2026
(Veliyam) 		1613006006NRG24300620230469018 01/07/2023 RATNAMMA K 1613006006WL019632 RATNAMMA K 00127 FDRL0001224 999 999 Processed 10/07/2023 3284378341 RATNAMMA K FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-008/2131
(Veliyam) 		1613006006NRG24300620230469019 01/07/2023 ANI 1613006006WL019632 ANI 00127 FDRL0001224 999 999 Processed 10/07/2023 3284378376 ANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-006-008/2190
(Veliyam) 		1613006006NRG24300620230469020 01/07/2023 THILAKAN 1613006006WL019632 THILAKAN 00127 FDRL0001224 999 999 Processed 10/07/2023 3284378343 THILAKAN FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-008/2267
(Veliyam) 		1613006006NRG24300620230469024 01/07/2023 MEENAKSHI 1613006006WL019632 MEENAKSHI 00127 FDRL0001224 999 999 Processed 10/07/2023 3284378339 MEENAKSHI K FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-008/318
(Veliyam) 		1613006006NRG24300620230469029 01/07/2023 SASIKALA D 1613006006WL019632 SASIKALA D 00127 FDRL0001224 999 999 Processed 10/07/2023 3284378340 SASIKALA D FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-008/4577
(Veliyam) 		1613006006NRG24300620230469032 01/07/2023 LALITHA S 1613006006WL019632 LALITHA S 00127 FDRL0001224 333 333 Processed 10/07/2023 3284378344 LALITHA S FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-008/532
(Veliyam) 		1613006006NRG24300620230469040 01/07/2023 SARASWATHY. A 1613006006WL019632 SARASWATHY. A 00127 FDRL0001224 999 999 Processed 10/07/2023 3284378323 SARASWATHY. A FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-008/545
(Veliyam) 		1613006006NRG24300620230469044 01/07/2023 SAJAKUMARI 1613006006WL019632 SAJAKUMARI 00127 FDRL0001224 999 999 Processed 10/07/2023 3284378325 MRS SAJAKUMARY P STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-008/546
(Veliyam) 		1613006006NRG24300620230469045 01/07/2023 SOBHANA 1613006006WL019632 SOBHANA 00127 FDRL0001224 666 666 Processed 10/07/2023 3284378326 SOBHANA S FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-008/6089
(Veliyam) 		1613006006NRG24300620230469050 01/07/2023 VALSALA 1613006006WL019632 VALSALA 00127 FDRL0001224 333 333 Processed 10/07/2023 3284378352 VALSALA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-008/775
(Veliyam) 		1613006006NRG24300620230469065 01/07/2023 LATHIKA V 1613006006WL019632 LATHIKA V 00127 FDRL0001224 999 999 Processed 10/07/2023 3284378332 LATHIKA V FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-008/843
(Veliyam) 		1613006006NRG24300620230469069 01/07/2023 BINDHU S 1613006006WL019632 BINDHU S 00127 FDRL0001224 333 333 Processed 10/07/2023 3284378335 MRS BINDHU S STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-008/846
(Veliyam) 		1613006006NRG24300620230469070 01/07/2023 JANAMMA 1613006006WL019632 JANAMMA 00127 FDRL0001224 999 999 Processed 10/07/2023 3284378336 JANAMMA . FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-008/8532
(Veliyam) 		1613006006NRG24300620230469072 01/07/2023 AJITHA R 1613006006WL019632 AJITHA R 00127 FDRL0001224 999 999 Processed 10/07/2023 3284378370 MRS AJITHA R STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-008/903
(Veliyam) 		1613006006NRG24300620230469078 01/07/2023 PAVIZHA 1613006006WL019632 PAVIZHA 00127 FDRL0001224 999 999 Processed 10/07/2023 3284378334 MRS PAVIZHAM S STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-009/19
(Veliyam) 		1613006006NRG24300620230469079 01/07/2023 SUSEELA.C 1613006006WL019632 SUSEELA.C 00127 FDRL0001224 666 666 Processed 10/07/2023 3284378322 SUSEELA.C FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-009/19
(Veliyam) 		1613006006NRG24300620230469080 01/07/2023 VIKRMANPILLAI 1613006006WL019632 VIKRMANPILLAI 00127 FDRL0001224 999 999 Processed 10/07/2023 3284378375 VIKRAMAN PILLAI FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-009/2031
(Veliyam) 		1613006006NRG24300620230469081 01/07/2023 Prasanna 1613006006WL019632 Prasanna 00127 FDRL0001224 666 666 Processed 10/07/2023 3284378342 Prasanna KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Kottarakkara KL-13-006-006-011/4497
(Veliyam) 		1613006006NRG24300620230469082 01/07/2023 MAYADEVI 1613006006WL019632 MAYADEVI 00127 FDRL0001224 999 999 Processed 10/07/2023 3284378337 MAYADEVI . FEDERAL BANK(607165)
SubTotal 22311 22311
35 Kottarakkara KL-13-006-006-008/6032
(Veliyam) 		1613006006NRG24300620230469049 01/07/2023 divyaraj 1613006006WL019632 divyaraj 00127 FDRL0002035 666 666 Processed 10/07/2023 3284378386 DIVYA RAJ D S FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-008/8924
(Veliyam) 		1613006006NRG24300620230469076 01/07/2023 SREELEKHA UDAYAKUMAR 1613006006WL019632 SREELEKHA UDAYAKUMAR 00127 FDRL0002035 333 333 Processed 10/07/2023 3284378371 SREELEKHA UDAYAKUMAR FEDERAL BANK(607165)
SubTotal 999 999
37 Kottarakkara KL-13-006-006-008/6907
(Veliyam) 		1613006006NRG24300620230469061 01/07/2023 geethakumari 1613006006WL019632 geethakumari 00176 IDIB000I003 999 999 Processed 10/07/2023 3284378387 Mrs. Geethakumari INDIAN BANK(607105)
SubTotal 999 999
38 Kottarakkara KL-13-006-006-008/6433
(Veliyam) 		1613006006NRG24300620230469055 01/07/2023 PREMA R 1613006006WL019632 PREMA R 00176 IDIB000K075 999 999 Processed 10/07/2023 3284378367 MRS PREMA R STATE BANK OF INDIA(508548)
SubTotal 999 999
39 Kottarakkara KL-13-006-006-008/8523
(Veliyam) 		1613006006NRG24300620230469071 01/07/2023 Prasanthy 1613006006WL019632 Prasanthy 00177 IOBA0000303 999 999 Processed 10/07/2023 3284378320 PRASANTHI S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
40 Kottarakkara KL-13-006-006-008/2223
(Veliyam) 		1613006006NRG24300620230469022 01/07/2023 KUMARI AMMA 1613006006WL019632 KUMARI AMMA 00354 PUNB0429800 333 333 Processed 10/07/2023 3284378347 KUMARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
41 Kottarakkara KL-13-006-006-008/5091
(Veliyam) 		1613006006NRG24300620230469036 01/07/2023 LEKSHMI KUTTY 1613006006WL019632 LEKSHMI KUTTY 00415 SBIN0005047 999 999 Processed 10/07/2023 3284378346 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-008/5641
(Veliyam) 		1613006006NRG24300620230469046 01/07/2023 Yasodadevi B 1613006006WL019632 Yasodadevi B 00415 SBIN0005047 999 999 Processed 10/07/2023 3284378359 MRS YASODADEVI B STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-008/6090
(Veliyam) 		1613006006NRG24300620230469051 01/07/2023 SANTHA 1613006006WL019632 SANTHA 00415 SBIN0005047 999 999 Processed 10/07/2023 3284378358 MRS SANTHA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-008/6651
(Veliyam) 		1613006006NRG24300620230469057 01/07/2023 INDIRAMMA 1613006006WL019632 INDIRAMMA 00415 SBIN0005047 666 666 Processed 10/07/2023 3284378355 Mrs. Indiramma INDIAN BANK(607105)
45 Kottarakkara KL-13-006-006-008/6773
(Veliyam) 		1613006006NRG24300620230469059 01/07/2023 SUDARMMA 1613006006WL019632 SUDARMMA 00415 SBIN0005047 999 999 Processed 10/07/2023 3284378363 MRS SUDHARMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
46 Kottarakkara KL-13-006-006-008/2487
(Veliyam) 		1613006006NRG24300620230469025 01/07/2023 sudharmini 1613006006WL019632 sudharmini 00415 SBIN0005185 666 666 Processed 10/07/2023 3284378350 MRS SUDHARMANI S STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-008/5059
(Veliyam) 		1613006006NRG24300620230469035 01/07/2023 THANKAMANY 1613006006WL019632 THANKAMANY 00415 SBIN0005185 999 999 Processed 10/07/2023 3284378348 MRS THANKAMANY WO BABU STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-008/5097
(Veliyam) 		1613006006NRG24300620230469037 01/07/2023 SHEELA 1613006006WL019632 SHEELA 00415 SBIN0005185 999 999 Processed 10/07/2023 3284378349 MRS SHEELA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-008/5148
(Veliyam) 		1613006006NRG24300620230469038 01/07/2023 PRASANNA 1613006006WL019632 PRASANNA 00415 SBIN0005185 999 999 Processed 10/07/2023 3284378354 MRS PRASANNA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-008/5149
(Veliyam) 		1613006006NRG24300620230469039 01/07/2023 SUJA 1613006006WL019632 SUJA 00415 SBIN0005185 999 999 Processed 10/07/2023 3284378357 MRS SUJA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-008/5320
(Veliyam) 		1613006006NRG24300620230469041 01/07/2023 PADMAVATHY AMMA A 1613006006WL019632 PADMAVATHY AMMA A 00415 SBIN0005185 999 999 Processed 10/07/2023 3284378377 PADMAVATHY AMMA A STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-008/5706
(Veliyam) 		1613006006NRG24300620230469048 01/07/2023 Santhakumari C 1613006006WL019632 Santhakumari C 00415 SBIN0005185 999 999 Processed 10/07/2023 3284378353 MRS SANTHA KUMARI C STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-008/6680
(Veliyam) 		1613006006NRG24300620230469058 01/07/2023 VASANTHAAMMA 1613006006WL019632 VASANTHAAMMA 00415 SBIN0005185 999 999 Processed 10/07/2023 3284378362 VASANTHAMMA T CANARA BANK(508532)
54 Kottarakkara KL-13-006-006-008/6899
(Veliyam) 		1613006006NRG24300620230469060 01/07/2023 SASIKALA K 1613006006WL019632 SASIKALA K 00415 SBIN0005185 333 333 Processed 10/07/2023 3284378374 MS SASIKALA K STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-008/6939
(Veliyam) 		1613006006NRG24300620230469062 01/07/2023 lEELAMANI 1613006006WL019632 lEELAMANI 00415 SBIN0005185 333 333 Processed 10/07/2023 3284378364 MRS LEELAMANI STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-008/8153
(Veliyam) 		1613006006NRG24300620230469067 01/07/2023 VANAJAMMA 1613006006WL019632 VANAJAMMA 00415 SBIN0005185 999 999 Processed 10/07/2023 3284378361 MRS VANAJAMMA MOHANAN STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-008/8202
(Veliyam) 		1613006006NRG24300620230469068 01/07/2023 Kunjumol 1613006006WL019632 Kunjumol 00415 SBIN0005185 666 666 Processed 10/07/2023 3284378372 MS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 9990 9990
58 Kottarakkara KL-13-006-006-008/2204
(Veliyam) 		1613006006NRG24300620230469021 01/07/2023 PUSHPAVALLY 1613006006WL019632 PUSHPAVALLY 00415 SBIN0012316 999 999 Processed 10/07/2023 3284378356 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
SubTotal 999 999
59 Kottarakkara KL-13-006-006-008/7614
(Veliyam) 		1613006006NRG24300620230469064 01/07/2023 SHEELA 1613006006WL019632 SHEELA 00415 SBIN0018586 666 666 Processed 10/07/2023 3284378360 MRS SHEELA WO RAMANAN STATE BANK OF INDIA(508548)
SubTotal 666 666
60 Kottarakkara KL-13-006-006-008/3047
(Veliyam) 		1613006006NRG24300620230469028 01/07/2023 GOPALAN k 1613006006WL019632 GOPALAN k 00415 SBIN0070073 666 666 Processed 10/07/2023 3284378380 MR GOPALAN K STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-008/4527
(Veliyam) 		1613006006NRG24300620230469031 01/07/2023 SREEDHARAN 1613006006WL019632 SREEDHARAN 00415 SBIN0070073 666 666 Processed 10/07/2023 3284378382 MR SREEDHARAN STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-008/6123
(Veliyam) 		1613006006NRG24300620230469052 01/07/2023 LEKSHMANAN 1613006006WL019632 LEKSHMANAN 00415 SBIN0070073 999 999 Processed 10/07/2023 3284378385 MR LAKSHMANAN K STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-008/6426
(Veliyam) 		1613006006NRG24300620230469054 01/07/2023 BAHULEYANNAIR 1613006006WL019632 BAHULEYANNAIR 00415 SBIN0070073 999 999 Processed 10/07/2023 3284378373 MR BAHULEYAN NAIR STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-008/7482
(Veliyam) 		1613006006NRG24300620230469063 01/07/2023 syamala 1613006006WL019632 syamala 00415 SBIN0070073 999 999 Processed 10/07/2023 3284378368 MRS SYAMALA S STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-008/7880
(Veliyam) 		1613006006NRG24300620230469066 01/07/2023 SEENA L 1613006006WL019632 SEENA L 00415 SBIN0070073 999 999 Processed 10/07/2023 3284378384 MRS SEENA L STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-008/8826
(Veliyam) 		1613006006NRG24300620230469073 01/07/2023 SUJA P 1613006006WL019632 SUJA P 00415 SBIN0070073 333 333 Processed 10/07/2023 3284378369 MRS SUJA P STATE BANK OF INDIA(508548)
SubTotal 5661 5661
67 Kottarakkara KL-13-006-006-008/4298
(Veliyam) 		1613006006NRG24300620230469030 01/07/2023 KARUNAKARAN NAIR 1613006006WL019632 KARUNAKARAN NAIR 00415 SBIN0070832 333 333 Processed 10/07/2023 3284378381 MR KARUNAKARAN NAIR STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-008/5054
(Veliyam) 		1613006006NRG24300620230469033 01/07/2023 VANAJA 1613006006WL019632 VANAJA 00415 SBIN0070832 999 999 Processed 10/07/2023 3284378378 MRS VANAJA STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-008/5057
(Veliyam) 		1613006006NRG24300620230469034 01/07/2023 SYAMALA 1613006006WL019632 SYAMALA 00415 SBIN0070832 999 999 Processed 10/07/2023 3284378383 MRS SHYAMALA C STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-013/4952
(Veliyam) 		1613006006NRG24300620230469083 01/07/2023 SUJATHA 1613006006WL019632 SUJATHA 00415 SBIN0070832 999 999 Processed 10/07/2023 3284378379 SUJATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
Total 57942 57942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_010723APB_FTO_256226 Canara Bank CNRB0004214 POOYAPPALLY 2331
2 Kottarakkara KL1613006006_010723APB_FTO_256226 Canara Bank CNRB0014507 KOTTARAKARA II 999
3 Kottarakkara KL1613006006_010723APB_FTO_256226 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
4 Kottarakkara KL1613006006_010723APB_FTO_256226 Federal Bank FDRL0001084 OYOOR 333
5 Kottarakkara KL1613006006_010723APB_FTO_256226 Federal Bank FDRL0001224 ODANAVATTOM 22311
6 Kottarakkara KL1613006006_010723APB_FTO_256226 Federal Bank FDRL0002035 POOYAPPALLY 999
7 Kottarakkara KL1613006006_010723APB_FTO_256226 Indian Bank IDIB000I003 ITTIVA 999
8 Kottarakkara KL1613006006_010723APB_FTO_256226 Indian Bank IDIB000K075 KOTTARAKARA 999
9 Kottarakkara KL1613006006_010723APB_FTO_256226 Indian Overseas Bank IOBA0000303 EZHUKONE 999
10 Kottarakkara KL1613006006_010723APB_FTO_256226 Punjab National Bank PUNB0429800 KOTTARAKKARA 333
11 Kottarakkara KL1613006006_010723APB_FTO_256226 State Bank Of India SBIN0005047 KOTTARAKARA 4662
12 Kottarakkara KL1613006006_010723APB_FTO_256226 State Bank Of India SBIN0005185 CHATHANNUR 9990
13 Kottarakkara KL1613006006_010723APB_FTO_256226 State Bank Of India SBIN0012316 KANNANALLUR 999
14 Kottarakkara KL1613006006_010723APB_FTO_256226 State Bank Of India SBIN0018586 PULAMON 666
15 Kottarakkara KL1613006006_010723APB_FTO_256226 State Bank Of India SBIN0070073 POOYAPALLY 5661
16 Kottarakkara KL1613006006_010723APB_FTO_256226 State Bank Of India SBIN0070832 ODANAVATTOM 3330

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