Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:06:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_050523APB_FTO_68983
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-13-006-006-002/8581
(Veliyam) 		1613006006NRG24050520230124364 05/05/2023 MINI R 1613006006WL005010 MINI R 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1748831965 MINI R CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-002/1159
(Veliyam) 		1613006006NRG24050520230124299 05/05/2023 SHEELA 1613006006WL005010 SHEELA 00078 CNRB0004214 999 999 Processed 20/05/2023 1748831976 SHEELA K CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-002/6367
(Veliyam) 		1613006006NRG24050520230124337 05/05/2023 RAJI K 1613006006WL005010 RAJI K 00078 CNRB0004214 666 666 Processed 20/05/2023 1748831977 RAJI K CANARA BANK(508532)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-006-002/5242
(Veliyam) 		1613006006NRG24050520230124323 05/05/2023 LATHIKA R 1613006006WL005010 LATHIKA R 00078 CNRB0014507 1332 1332 Processed 20/05/2023 1748831978 LATHIKA R CANARA BANK(508532)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-006-002/5517
(Veliyam) 		1613006006NRG24050520230124328 05/05/2023 SINDHU 1613006006WL005010 SINDHU 00114 YESB0KLMDCB 1665 1665 Processed 20/05/2023 1748831925 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Kottarakkara KL-13-006-006-001/5828
(Veliyam) 		1613006006NRG24050520230124298 05/05/2023 Manju T 1613006006WL005010 Manju T 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748831953 MANJU T FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-002/1692
(Veliyam) 		1613006006NRG24050520230124301 05/05/2023 Rema 1613006006WL005010 Rema 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748831934 REMA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-002/1703
(Veliyam) 		1613006006NRG24050520230124302 05/05/2023 VILASINI 1613006006WL005010 VILASINI 00127 FDRL0001224 999 999 Processed 20/05/2023 1748831942 VILASINI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-002/1846
(Veliyam) 		1613006006NRG24050520230124303 05/05/2023 SUNITHA 1613006006WL005010 SUNITHA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748831945 SUNITHA . FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-002/1867
(Veliyam) 		1613006006NRG24050520230124304 05/05/2023 Raji G.S 1613006006WL005010 Raji G.S 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748831935 SURENDRAN NAIR FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-002/1930
(Veliyam) 		1613006006NRG24050520230124305 05/05/2023 PRASANNA 1613006006WL005010 PRASANNA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748831936 PRASANNA FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-002/2313
(Veliyam) 		1613006006NRG24050520230124308 05/05/2023 MURALEEDHARAN V 1613006006WL005010 MURALEEDHARAN V 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748831944 MURALEEDHARAN V FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-002/2500
(Veliyam) 		1613006006NRG24050520230124311 05/05/2023 Sreedeviamma 1613006006WL005010 Sreedeviamma 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748831939 SREEDEVIYAMMA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-002/3004
(Veliyam) 		1613006006NRG24050520230124313 05/05/2023 NADEERA 1613006006WL005010 NADEERA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748831941 NADEERA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-002/462
(Veliyam) 		1613006006NRG24050520230124314 05/05/2023 SETHULEKSHMI 1613006006WL005010 SETHULEKSHMI 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748831932 SETHULEKSHMI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-002/4655
(Veliyam) 		1613006006NRG24050520230124315 05/05/2023 HABEEBA BEEVI 1613006006WL005010 HABEEBA BEEVI 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748831943 HABEEBA BEEVI FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-002/4790
(Veliyam) 		1613006006NRG24050520230124320 05/05/2023 OMANA T 1613006006WL005010 OMANA T 00127 FDRL0001224 999 999 Processed 20/05/2023 1748831949 OMANA T FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-002/5347
(Veliyam) 		1613006006NRG24050520230124325 05/05/2023 sindhu 1613006006WL005010 sindhu 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748831928 MRS SINDHU S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-002/5509
(Veliyam) 		1613006006NRG24050520230124326 05/05/2023 Thankamma 1613006006WL005010 Thankamma 00127 FDRL0001224 999 999 Processed 20/05/2023 1748831926 THANKAMMA K. FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-002/5547
(Veliyam) 		1613006006NRG24050520230124330 05/05/2023 jolly 1613006006WL005010 jolly 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748831940 JOLLY GEORGE FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-002/6106
(Veliyam) 		1613006006NRG24050520230124332 05/05/2023 ANANDAN 1613006006WL005010 ANANDAN 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748831952 ANANDAN R FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-002/6216
(Veliyam) 		1613006006NRG24050520230124335 05/05/2023 VALSALAKUMARI G 1613006006WL005010 VALSALAKUMARI G 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748831946 VALSALAKUMARI CANARA BANK(508532)
23 Kottarakkara KL-13-006-006-002/624
(Veliyam) 		1613006006NRG24050520230124336 05/05/2023 VILASINI K 1613006006WL005010 VILASINI K 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748831950 VILASINI . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-002/6442
(Veliyam) 		1613006006NRG24050520230124339 05/05/2023 RADHIKADEVI 1613006006WL005010 RADHIKADEVI 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748831937 RADHIKA DEVI R S FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-002/6843
(Veliyam) 		1613006006NRG24050520230124345 05/05/2023 REMADEVIAMMA 1613006006WL005010 REMADEVIAMMA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748831933 REMADEVIAMMA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-002/6856
(Veliyam) 		1613006006NRG24050520230124347 05/05/2023 SUMATHI P 1613006006WL005010 SUMATHI P 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748831951 SUMATHY P FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-002/6984
(Veliyam) 		1613006006NRG24050520230124351 05/05/2023 Mani K 1613006006WL005010 Mani K 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748831947 MANI K FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-002/771
(Veliyam) 		1613006006NRG24050520230124357 05/05/2023 PADMAVATHYAMMA G 1613006006WL005010 PADMAVATHYAMMA G 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748831931 PADMAVATHYAMMA G FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-002/804
(Veliyam) 		1613006006NRG24050520230124358 05/05/2023 VALASALA SASIDHARA 1613006006WL005010 VALASALA SASIDHARA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748831930 VALASALA SASIDHARAN FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-002/8299
(Veliyam) 		1613006006NRG24050520230124360 05/05/2023 SHAMEENA 1613006006WL005010 SHAMEENA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748831948 SHAMEENA . FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-002/906
(Veliyam) 		1613006006NRG24050520230124367 05/05/2023 PONNAMMA C 1613006006WL005010 PONNAMMA C 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748831938 PONNAMMA C FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-002/969
(Veliyam) 		1613006006NRG24050520230124368 05/05/2023 LEKSHMI. R 1613006006WL005010 LEKSHMI. R 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748831929 LEKSHMI. . FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-016/352
(Veliyam) 		1613006006NRG24050520230124370 05/05/2023 KUNJUMOLE 1613006006WL005010 KUNJUMOLE 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748831927 KUNJUMOLE FEDERAL BANK(607165)
SubTotal 41292 41292
34 Kottarakkara KL-13-006-006-002/8731
(Veliyam) 		1613006006NRG24050520230124366 05/05/2023 SARASWATHY C 1613006006WL005010 SARASWATHY C 00176 IDIB000K075 1665 1665 Processed 20/05/2023 1748831993 MRS SARASWATHY C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Kottarakkara KL-13-006-006-002/4743
(Veliyam) 		1613006006NRG24050520230124316 05/05/2023 JALAJA 1613006006WL005010 JALAJA 00415 SBIN0005047 666 666 Processed 20/05/2023 1748831958 MRS JALAJA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-002/5154
(Veliyam) 		1613006006NRG24050520230124322 05/05/2023 SUSEELA K 1613006006WL005010 SUSEELA K 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748831963 MRS SUSEELA K STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-002/5512
(Veliyam) 		1613006006NRG24050520230124327 05/05/2023 JYOTHILEKSHMI 1613006006WL005010 JYOTHILEKSHMI 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748831960 MRS JYOTHY LEKSHMI STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-002/5518
(Veliyam) 		1613006006NRG24050520230124329 05/05/2023 PRASANNAKUMARI S 1613006006WL005010 PRASANNAKUMARI S 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748831957 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-002/5962
(Veliyam) 		1613006006NRG24050520230124331 05/05/2023 SUMA 1613006006WL005010 SUMA 00415 SBIN0005047 999 999 Processed 20/05/2023 1748831962 MRS SUMA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-002/6138
(Veliyam) 		1613006006NRG24050520230124333 05/05/2023 SAFIYABEEVI 1613006006WL005010 SAFIYABEEVI 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748831954 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-002/6166
(Veliyam) 		1613006006NRG24050520230124334 05/05/2023 Khadija Beevi 1613006006WL005010 Khadija Beevi 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748831972 MS KHADIJA BEEVI STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-002/6455
(Veliyam) 		1613006006NRG24050520230124340 05/05/2023 OMANA 1613006006WL005010 OMANA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748831971 MRS OMANA SEKARAN STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-002/6672
(Veliyam) 		1613006006NRG24050520230124342 05/05/2023 SYAMALA 1613006006WL005010 SYAMALA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748831956 MRS SYAMALA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-002/6735
(Veliyam) 		1613006006NRG24050520230124343 05/05/2023 REMADEVIAMMA 1613006006WL005010 REMADEVIAMMA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748831955 MRS REMADEVI AMMA K STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-002/6894
(Veliyam) 		1613006006NRG24050520230124349 05/05/2023 Vimala 1613006006WL005010 Vimala 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748831961 MRS VIMALA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-002/7201
(Veliyam) 		1613006006NRG24050520230124352 05/05/2023 ELIZABATH 1613006006WL005010 ELIZABATH 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748831969 MRS ELISABATH STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-002/7222
(Veliyam) 		1613006006NRG24050520230124354 05/05/2023 MALLIKA 1613006006WL005010 MALLIKA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748831964 MRS MALLIKA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-002/976
(Veliyam) 		1613006006NRG24050520230124369 05/05/2023 SUMANGALA 1613006006WL005010 SUMANGALA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748831970 SUMANGALA C PUNJAB NATIONAL BANK(508568)
SubTotal 20313 20313
49 Kottarakkara KL-13-006-006-002/6644
(Veliyam) 		1613006006NRG24050520230124341 05/05/2023 Radhamani K 1613006006WL005010 Radhamani K 00415 SBIN0070063 1665 1665 Processed 20/05/2023 1748831979 MRS RADHAMANI K STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-002/8427
(Veliyam) 		1613006006NRG24050520230124363 05/05/2023 PRESANNAKUMARY C 1613006006WL005010 PRESANNAKUMARY C 00415 SBIN0070063 999 999 Processed 20/05/2023 1748831980 MRS PRASANNA KUMARY C STATE BANK OF INDIA(508548)
SubTotal 2664 2664
51 Kottarakkara KL-13-006-006-002/2156
(Veliyam) 		1613006006NRG24050520230124307 05/05/2023 LATHIKA K 1613006006WL005010 LATHIKA K 00415 SBIN0070073 666 666 Processed 20/05/2023 1748831981 LATHIKA KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
52 Kottarakkara KL-13-006-006-002/1680
(Veliyam) 		1613006006NRG24050520230124300 05/05/2023 THANKAPPAN C 1613006006WL005010 THANKAPPAN C 00415 SBIN0070832 999 999 Processed 20/05/2023 1748831974 THANKAPPAN C INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kottarakkara KL-13-006-006-002/1988
(Veliyam) 		1613006006NRG24050520230124306 05/05/2023 Jameela Beevi 1613006006WL005010 Jameela Beevi 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748831984 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-002/2353
(Veliyam) 		1613006006NRG24050520230124309 05/05/2023 SUBHASHINI G S 1613006006WL005010 SUBHASHINI G S 00415 SBIN0070832 999 999 Processed 20/05/2023 1748831990 MS SUBHASHINI G S STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-002/4749
(Veliyam) 		1613006006NRG24050520230124318 05/05/2023 VIJI K 1613006006WL005010 VIJI K 00415 SBIN0070832 666 666 Processed 20/05/2023 1748831989 MRS VIJI K STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-002/4786
(Veliyam) 		1613006006NRG24050520230124319 05/05/2023 Jayasree G 1613006006WL005010 Jayasree G 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748831985 MRS JAYASREE G STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-002/5108
(Veliyam) 		1613006006NRG24050520230124321 05/05/2023 LALITHA .L 1613006006WL005010 LALITHA .L 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748831987 MRS LALITHA L STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-002/6371
(Veliyam) 		1613006006NRG24050520230124338 05/05/2023 SUJATHA S 1613006006WL005010 SUJATHA S 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748831988 MRS SUJATHA S STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-002/6747
(Veliyam) 		1613006006NRG24050520230124344 05/05/2023 anithamol 1613006006WL005010 anithamol 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748831959 MRS ANITHA MOL STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-002/6877
(Veliyam) 		1613006006NRG24050520230124348 05/05/2023 vasantha 1613006006WL005010 vasantha 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748831992 VASANTHA L BANK OF BARODA(606985)
61 Kottarakkara KL-13-006-006-002/6947
(Veliyam) 		1613006006NRG24050520230124350 05/05/2023 Sobhana S 1613006006WL005010 Sobhana S 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748831973 MRS SOBHANA S STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-002/7201
(Veliyam) 		1613006006NRG24050520230124353 05/05/2023 THOMAS POULOSE 1613006006WL005010 THOMAS POULOSE 00415 SBIN0070832 666 666 Processed 20/05/2023 1748831975 MR THOMAS PAULOSE STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-002/7287
(Veliyam) 		1613006006NRG24050520230124355 05/05/2023 ABDUL SHUKOOR 1613006006WL005010 ABDUL SHUKOOR 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748831982 ABDUL SHUKOOR KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Kottarakkara KL-13-006-006-002/8099
(Veliyam) 		1613006006NRG24050520230124359 05/05/2023 SAIFUNEESA 1613006006WL005010 SAIFUNEESA 00415 SBIN0070832 999 999 Processed 20/05/2023 1748831986 MRS SAIFUNNEESA C A STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-002/8323
(Veliyam) 		1613006006NRG24050520230124361 05/05/2023 Prasannakumary 1613006006WL005010 Prasannakumary 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748831983 MRS PRASANNAKUMARI D STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-002/8413
(Veliyam) 		1613006006NRG24050520230124362 05/05/2023 RENJINI 1613006006WL005010 RENJINI 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748831991 MRS RENJINI R S STATE BANK OF INDIA(508548)
SubTotal 19647 19647
67 Kottarakkara KL-13-006-006-002/5321
(Veliyam) 		1613006006NRG24050520230124324 05/05/2023 SIVAPRASAD 1613006006WL005010 SIVAPRASAD 00462 UCBA0002906 1665 1665 Processed 20/05/2023 1748831966 SIVAPRASAD UCO BANK(607066)
68 Kottarakkara KL-13-006-006-002/7514
(Veliyam) 		1613006006NRG24050520230124356 05/05/2023 SASIDHARAN D 1613006006WL005010 SASIDHARAN D 00462 UCBA0002906 1332 1332 Processed 20/05/2023 1748831968 SASIDHARAN D UCO BANK(607066)
69 Kottarakkara KL-13-006-006-002/8642
(Veliyam) 		1613006006NRG24050520230124365 05/05/2023 VIDHYA V 1613006006WL005010 VIDHYA V 00462 UCBA0002906 1665 1665 Processed 20/05/2023 1748831967 VIDHYA V UCO BANK(607066)
SubTotal 4662 4662
Total 96903 96903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_050523APB_FTO_68983 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Kottarakkara KL1613006006_050523APB_FTO_68983 Canara Bank CNRB0004214 POOYAPPALLY 1665
3 Kottarakkara KL1613006006_050523APB_FTO_68983 Canara Bank CNRB0014507 KOTTARAKARA II 1332
4 Kottarakkara KL1613006006_050523APB_FTO_68983 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
5 Kottarakkara KL1613006006_050523APB_FTO_68983 Federal Bank FDRL0001224 ODANAVATTOM 41292
6 Kottarakkara KL1613006006_050523APB_FTO_68983 Indian Bank IDIB000K075 KOTTARAKARA 1665
7 Kottarakkara KL1613006006_050523APB_FTO_68983 State Bank Of India SBIN0005047 KOTTARAKARA 20313
8 Kottarakkara KL1613006006_050523APB_FTO_68983 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2664
9 Kottarakkara KL1613006006_050523APB_FTO_68983 State Bank Of India SBIN0070073 POOYAPALLY 666
10 Kottarakkara KL1613006006_050523APB_FTO_68983 State Bank Of India SBIN0070832 ODANAVATTOM 19647
11 Kottarakkara KL1613006006_050523APB_FTO_68983 UCO Bank UCBA0002906 KOTTARAKARA 4662

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