Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:24:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_040523APB_FTO_64844
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-13-006-006-007/8565
(Veliyam) 		1613006006NRG24040520230118550 04/05/2023 USHA KUMARY 1613006006WL004681 USHA KUMARY 00078 CNRB0004214 666 666 Processed 20/05/2023 1748530708 USHA CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-007/1350
(Veliyam) 		1613006006NRG24040520230118490 04/05/2023 Gopi R 1613006006WL004681 Gopi R 00078 CNRB0014508 333 333 Processed 20/05/2023 1748530709 R GOPI CANARA BANK(508532)
SubTotal 333 333
3 Kottarakkara KL-13-006-006-007/7965
(Veliyam) 		1613006006NRG24040520230118547 04/05/2023 ASWATHY A S 1613006006WL004681 ASWATHY A S 00103 KSBK0001167 666 666 Processed 20/05/2023 1748530654 ASWATHY A S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
4 Kottarakkara KL-13-006-006-007/145
(Veliyam) 		1613006006NRG24040520230118493 04/05/2023 SHEEJA .G 1613006006WL004681 SHEEJA .G 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530670 SHEEJA .G FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/146
(Veliyam) 		1613006006NRG24040520230118494 04/05/2023 MINI T 1613006006WL004681 MINI T 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530675 MINI T FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/148
(Veliyam) 		1613006006NRG24040520230118495 04/05/2023 LATHA J L 1613006006WL004681 LATHA J L 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530673 LATHA J L FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/1649
(Veliyam) 		1613006006NRG24040520230118496 04/05/2023 SOMARAJAN 1613006006WL004681 SOMARAJAN 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530669 R SOMARAJAN NAIR FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-007/1757
(Veliyam) 		1613006006NRG24040520230118498 04/05/2023 GEETHA 1613006006WL004681 GEETHA 00127 FDRL0001224 333 333 Processed 20/05/2023 1748530674 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-007/1757
(Veliyam) 		1613006006NRG24040520230118497 04/05/2023 PONNAMMA 1613006006WL004681 PONNAMMA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530663 PONNAMMA FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/1900
(Veliyam) 		1613006006NRG24040520230118499 04/05/2023 NALINI 1613006006WL004681 NALINI 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530680 NALINI G CANARA BANK(508532)
11 Kottarakkara KL-13-006-006-007/195
(Veliyam) 		1613006006NRG24040520230118500 04/05/2023 RAJU 1613006006WL004681 RAJU 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530682 RAJU FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/196
(Veliyam) 		1613006006NRG24040520230118501 04/05/2023 ROSAMMA JACOB 1613006006WL004681 ROSAMMA JACOB 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530659 ROSAMMA JACOB FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/2063
(Veliyam) 		1613006006NRG24040520230118503 04/05/2023 BINDHU LEKHA 1613006006WL004681 BINDHU LEKHA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530676 BINDULEKHA N FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/2157
(Veliyam) 		1613006006NRG24040520230118504 04/05/2023 ushakumari 1613006006WL004681 ushakumari 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530672 USHA KUMARY FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/2369
(Veliyam) 		1613006006NRG24040520230118505 04/05/2023 SUMA 1613006006WL004681 SUMA 00127 FDRL0001224 333 333 Processed 20/05/2023 1748530677 SUMA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/2663
(Veliyam) 		1613006006NRG24040520230118506 04/05/2023 REJITHA 1613006006WL004681 REJITHA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530678 REJITHA R FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/2716
(Veliyam) 		1613006006NRG24040520230118507 04/05/2023 CHAKKIRA 1613006006WL004681 CHAKKIRA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530685 CHAKKIRA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/2716
(Veliyam) 		1613006006NRG24040520230118508 04/05/2023 SANKARAN 1613006006WL004681 SANKARAN 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530686 SANKARAN . FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/279
(Veliyam) 		1613006006NRG24040520230118509 04/05/2023 CHINNAMMA 1613006006WL004681 CHINNAMMA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530664 CHINNAMMA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/2804
(Veliyam) 		1613006006NRG24040520230118510 04/05/2023 BINDHU B 1613006006WL004681 BINDHU B 00127 FDRL0001224 333 333 Processed 20/05/2023 1748530679 BINDHU P FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-007/316
(Veliyam) 		1613006006NRG24040520230118511 04/05/2023 Indiramma G 1613006006WL004681 Indiramma G 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530657 INDIRAYAMMA . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-007/319
(Veliyam) 		1613006006NRG24040520230118512 04/05/2023 Joy 1613006006WL004681 Joy 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530668 JOY CANARA BANK(508532)
23 Kottarakkara KL-13-006-006-007/321
(Veliyam) 		1613006006NRG24040520230118513 04/05/2023 GIRIJA SASIDHARAN 1613006006WL004681 GIRIJA SASIDHARAN 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530665 MRS GIRIJA SASIDHARAN STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-007/376
(Veliyam) 		1613006006NRG24040520230118514 04/05/2023 LATHA J 1613006006WL004681 LATHA J 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530671 LATHA J FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-007/411
(Veliyam) 		1613006006NRG24040520230118515 04/05/2023 SUDHA 1613006006WL004681 SUDHA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530687 SUDHA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-007/4584
(Veliyam) 		1613006006NRG24040520230118517 04/05/2023 REMA 1613006006WL004681 REMA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530683 REMA FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-007/470
(Veliyam) 		1613006006NRG24040520230118518 04/05/2023 Sarojini Amma 1613006006WL004681 Sarojini Amma 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530684 SAROJINI AMMA FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-007/4905
(Veliyam) 		1613006006NRG24040520230118519 04/05/2023 SHYLAJA .P 1613006006WL004681 SHYLAJA .P 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530688 SHYLAJA P FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-007/5061
(Veliyam) 		1613006006NRG24040520230118521 04/05/2023 RADHAMANI 1613006006WL004681 RADHAMANI 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530667 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Kottarakkara KL-13-006-006-007/5063
(Veliyam) 		1613006006NRG24040520230118522 04/05/2023 SUDHA B 1613006006WL004681 SUDHA B 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530689 SUDHA FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-007/51
(Veliyam) 		1613006006NRG24040520230118523 04/05/2023 VANAJAKSHI AMMA 1613006006WL004681 VANAJAKSHI AMMA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530666 VANAJAKSHI AMMA FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-007/5558
(Veliyam) 		1613006006NRG24040520230118526 04/05/2023 SUNANDA 1613006006WL004681 SUNANDA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530694 SUNANDA BABU FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-007/5982
(Veliyam) 		1613006006NRG24040520230118535 04/05/2023 BABY 1613006006WL004681 BABY 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530656 BABY K FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-007/63
(Veliyam) 		1613006006NRG24040520230118539 04/05/2023 BABU Y 1613006006WL004681 BABU Y 00127 FDRL0001224 333 333 Processed 20/05/2023 1748530660 BABU YOHANNAN FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-007/642
(Veliyam) 		1613006006NRG24040520230118540 04/05/2023 GRESSY . K 1613006006WL004681 GRESSY . K 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530662 GRACY . FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-007/678
(Veliyam) 		1613006006NRG24040520230118542 04/05/2023 ANNAMMA YOHANNAN 1613006006WL004681 ANNAMMA YOHANNAN 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530661 ANNAMMA YOHANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Kottarakkara KL-13-006-006-007/689
(Veliyam) 		1613006006NRG24040520230118543 04/05/2023 JAYAKUMARI G 1613006006WL004681 JAYAKUMARI G 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530681 JAYAKUMARI G FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-007/796
(Veliyam) 		1613006006NRG24040520230118546 04/05/2023 divya ck 1613006006WL004681 divya ck 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530690 MRS DIVYA C K STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-007/8384
(Veliyam) 		1613006006NRG24040520230118549 04/05/2023 MAMACHAN MV 1613006006WL004681 MAMACHAN MV 00127 FDRL0001224 333 333 Processed 20/05/2023 1748530691 MAMACHAN MV INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kottarakkara KL-13-006-006-007/8593
(Veliyam) 		1613006006NRG24040520230118552 04/05/2023 Mallika S 1613006006WL004681 Mallika S 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530658 MALLIKA S FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-006-010/1216
(Veliyam) 		1613006006NRG24040520230118556 04/05/2023 Geetha 1613006006WL004681 Geetha 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530693 MS GEETHA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-010/6693
(Veliyam) 		1613006006NRG24040520230118558 04/05/2023 SUMANGALA K 1613006006WL004681 SUMANGALA K 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530655 MRS SUMANGALA K STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-010/6722
(Veliyam) 		1613006006NRG24040520230118559 04/05/2023 sreekala 1613006006WL004681 sreekala 00127 FDRL0001224 666 666 Processed 20/05/2023 1748530692 SREEKALA . FEDERAL BANK(607165)
SubTotal 24975 24975
44 Kottarakkara KL-13-006-006-007/7306
(Veliyam) 		1613006006NRG24040520230118544 04/05/2023 AMBILI 1613006006WL004681 AMBILI 00127 FDRL0001728 666 666 Processed 20/05/2023 1748530695 AMBILY G CANARA BANK(508532)
SubTotal 666 666
45 Kottarakkara KL-13-006-006-007/5700
(Veliyam) 		1613006006NRG24040520230118528 04/05/2023 sreejakumary 1613006006WL004681 sreejakumary 00127 FDRL0002035 666 666 Processed 20/05/2023 1748530700 SREEJAKUMARI . FEDERAL BANK(607165)
46 Kottarakkara KL-13-006-006-007/6237
(Veliyam) 		1613006006NRG24040520230118538 04/05/2023 Leelamani amma 1613006006WL004681 Leelamani amma 00127 FDRL0002035 666 666 Processed 20/05/2023 1748530698 LEELAMANYAMMA FEDERAL BANK(607165)
47 Kottarakkara KL-13-006-006-007/7727
(Veliyam) 		1613006006NRG24040520230118545 04/05/2023 BINDHU 1613006006WL004681 BINDHU 00127 FDRL0002035 666 666 Processed 20/05/2023 1748530699 BINDHU FEDERAL BANK(607165)
SubTotal 1998 1998
48 Kottarakkara KL-13-006-006-007/142
(Veliyam) 		1613006006NRG24040520230118492 04/05/2023 SANKUNNI PILLAI 1613006006WL004681 SANKUNNI PILLAI 00415 SBIN0005047 666 666 Processed 20/05/2023 1748530701 MR SANKUNNI PILLAI STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-007/5918
(Veliyam) 		1613006006NRG24040520230118532 04/05/2023 MINI T 1613006006WL004681 MINI T 00415 SBIN0005047 666 666 Processed 20/05/2023 1748530696 MRS MINI T STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-007/5978
(Veliyam) 		1613006006NRG24040520230118533 04/05/2023 Vijayamma 1613006006WL004681 Vijayamma 00415 SBIN0005047 666 666 Processed 20/05/2023 1748530704 VIJAYAMMA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-007/8384
(Veliyam) 		1613006006NRG24040520230118548 04/05/2023 VALSAMMA T 1613006006WL004681 VALSAMMA T 00415 SBIN0005047 666 666 Processed 20/05/2023 1748530705 VALSAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
52 Kottarakkara KL-13-006-006-008/5977
(Veliyam) 		1613006006NRG24040520230118554 04/05/2023 Sheelamma 1613006006WL004681 Sheelamma 00415 SBIN0005185 666 666 Processed 20/05/2023 1748530702 MRS SHEELAMMA STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-008/7107
(Veliyam) 		1613006006NRG24040520230118555 04/05/2023 radhamani 1613006006WL004681 radhamani 00415 SBIN0005185 666 666 Processed 20/05/2023 1748530703 MRS RADHAMANI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Kottarakkara KL-13-006-006-007/5917
(Veliyam) 		1613006006NRG24040520230118531 04/05/2023 MARIYAKUTY 1613006006WL004681 MARIYAKUTY 00415 SBIN0012316 666 666 Processed 20/05/2023 1748530724 MRS MARIA KUTTY STATE BANK OF INDIA(508548)
SubTotal 666 666
55 Kottarakkara KL-13-006-006-007/5128
(Veliyam) 		1613006006NRG24040520230118524 04/05/2023 RADHA 1613006006WL004681 RADHA 00415 SBIN0014246 666 666 Processed 20/05/2023 1748530697 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 666 666
56 Kottarakkara KL-13-006-006-007/1967
(Veliyam) 		1613006006NRG24040520230118502 04/05/2023 SOUDAMINI K 1613006006WL004681 SOUDAMINI K 00415 SBIN0070073 666 666 Processed 20/05/2023 1748530712 MRS SOUDAMINI S STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-007/4560
(Veliyam) 		1613006006NRG24040520230118516 04/05/2023 Lalithamma G 1613006006WL004681 Lalithamma G 00415 SBIN0070073 666 666 Processed 20/05/2023 1748530722 MRS LALITHAMMA STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-007/518
(Veliyam) 		1613006006NRG24040520230118525 04/05/2023 leelamma jacob 1613006006WL004681 leelamma jacob 00415 SBIN0070073 666 666 Processed 20/05/2023 1748530710 MRS LEELAMMA JACOB STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-007/6748
(Veliyam) 		1613006006NRG24040520230118541 04/05/2023 Reena Mathew 1613006006WL004681 Reena Mathew 00415 SBIN0070073 666 666 Processed 20/05/2023 1748530706 REENA MATHEW CANARA BANK(508532)
60 Kottarakkara KL-13-006-006-007/898
(Veliyam) 		1613006006NRG24040520230118553 04/05/2023 RAMACHANDREN 1613006006WL004681 RAMACHANDREN 00415 SBIN0070073 666 666 Processed 20/05/2023 1748530713 RAMACHANDRAN CANARA BANK(508532)
SubTotal 3330 3330
61 Kottarakkara KL-13-006-006-007/142
(Veliyam) 		1613006006NRG24040520230118491 04/05/2023 GEETHA K 1613006006WL004681 GEETHA K 00415 SBIN0070832 666 666 Processed 20/05/2023 1748530711 GEETHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Kottarakkara KL-13-006-006-007/4905
(Veliyam) 		1613006006NRG24040520230118520 04/05/2023 ANILKUMAR 1613006006WL004681 ANILKUMAR 00415 SBIN0070832 333 333 Processed 20/05/2023 1748530723 MR ANILKUMAR N STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-007/5700
(Veliyam) 		1613006006NRG24040520230118527 04/05/2023 PRADEEP KUMAR V 1613006006WL004681 PRADEEP KUMAR V 00415 SBIN0070832 666 666 Processed 20/05/2023 1748530716 MR PRADEEP KUMAR V STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-007/5888
(Veliyam) 		1613006006NRG24040520230118529 04/05/2023 USHA S 1613006006WL004681 USHA S 00415 SBIN0070832 666 666 Processed 20/05/2023 1748530720 MRS USHA S STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-007/5889
(Veliyam) 		1613006006NRG24040520230118530 04/05/2023 JUGUNU M B 1613006006WL004681 JUGUNU M B 00415 SBIN0070832 666 666 Processed 20/05/2023 1748530719 MRS JUGUNU M B STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-007/5980
(Veliyam) 		1613006006NRG24040520230118534 04/05/2023 Leela N 1613006006WL004681 Leela N 00415 SBIN0070832 666 666 Processed 20/05/2023 1748530714 MRS LEELA N STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-007/6161
(Veliyam) 		1613006006NRG24040520230118536 04/05/2023 Sindhu R 1613006006WL004681 Sindhu R 00415 SBIN0070832 666 666 Processed 20/05/2023 1748530715 MRS SINDHU R STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-007/6162
(Veliyam) 		1613006006NRG24040520230118537 04/05/2023 Mini R 1613006006WL004681 Mini R 00415 SBIN0070832 666 666 Processed 20/05/2023 1748530717 MRS MINI R STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-010/5449
(Veliyam) 		1613006006NRG24040520230118557 04/05/2023 Jancy S 1613006006WL004681 Jancy S 00415 SBIN0070832 666 666 Processed 20/05/2023 1748530721 MRS JANCY S STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-015/2055
(Veliyam) 		1613006006NRG24040520230118560 04/05/2023 INDHULEKHA 1613006006WL004681 INDHULEKHA 00415 SBIN0070832 666 666 Processed 20/05/2023 1748530718 MRS INDULEKHA INDULEKHA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
71 Kottarakkara KL-13-006-006-007/8582
(Veliyam) 		1613006006NRG24040520230118551 04/05/2023 REMYA R S 1613006006WL004681 REMYA R S 00657 KLGB0040564 666 666 Processed 20/05/2023 1748530707 REMYA R S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_040523APB_FTO_64844 Canara Bank CNRB0004214 POOYAPPALLY 666
2 Kottarakkara KL1613006006_040523APB_FTO_64844 Canara Bank CNRB0014508 PUNALUR 333
3 Kottarakkara KL1613006006_040523APB_FTO_64844 Co-Operative Bank KSBK0001167 YEROOR 666
4 Kottarakkara KL1613006006_040523APB_FTO_64844 Federal Bank FDRL0001224 ODANAVATTOM 24975
5 Kottarakkara KL1613006006_040523APB_FTO_64844 Federal Bank FDRL0001728 NEDUMONKAVU 666
6 Kottarakkara KL1613006006_040523APB_FTO_64844 Federal Bank FDRL0002035 POOYAPPALLY 1998
7 Kottarakkara KL1613006006_040523APB_FTO_64844 State Bank Of India SBIN0005047 KOTTARAKARA 2664
8 Kottarakkara KL1613006006_040523APB_FTO_64844 State Bank Of India SBIN0005185 CHATHANNUR 1332
9 Kottarakkara KL1613006006_040523APB_FTO_64844 State Bank Of India SBIN0012316 KANNANALLUR 666
10 Kottarakkara KL1613006006_040523APB_FTO_64844 State Bank Of India SBIN0014246 KUNDARA 666
11 Kottarakkara KL1613006006_040523APB_FTO_64844 State Bank Of India SBIN0070073 POOYAPALLY 3330
12 Kottarakkara KL1613006006_040523APB_FTO_64844 State Bank Of India SBIN0070832 ODANAVATTOM 6327
13 Kottarakkara KL1613006006_040523APB_FTO_64844 Kerala Gramin Bank KLGB0040564 ANCHAL 666

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