Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_120923APB_FTO_473114
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) 		1613006006NRG24120920230956667 12/09/2023 manju v 1613006006WL039269 manju v 00078 CNRB0000999 1665 1665 Processed 07/11/2023 7131760171 MANJU V FEDERAL BANK(607165)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-012/7639
(Veliyam) 		1613006006NRG24120920230956655 12/09/2023 GEETHA 1613006006WL039269 GEETHA 00078 CNRB0002681 333 333 Processed 07/11/2023 7131760199 GEETHA P CANARA BANK(508532)
SubTotal 333 333
3 Kottarakkara KL-13-006-006-008/6796
(Veliyam) 		1613006006NRG24120920230956598 12/09/2023 AJITHA R 1613006006WL039269 AJITHA R 00078 CNRB0004214 999 999 Processed 07/11/2023 7131760211 AJITHA R CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-011/8071
(Veliyam) 		1613006006NRG24120920230956606 12/09/2023 LEKSHMI N 1613006006WL039269 LEKSHMI N 00078 CNRB0004214 1665 1665 Processed 07/11/2023 7131760212 LEKSHMI M CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-012/7420
(Veliyam) 		1613006006NRG24120920230956653 12/09/2023 AMBILI 1613006006WL039269 AMBILI 00078 CNRB0004214 1665 1665 Processed 07/11/2023 7131760210 AMBILY B CANARA BANK(508532)
SubTotal 4329 4329
6 Kottarakkara KL-13-006-006-011/6709
(Veliyam) 		1613006006NRG24120920230956604 12/09/2023 omanakuttan pillai 1613006006WL039269 omanakuttan pillai 00078 CNRB0014512 1665 1665 Processed 07/11/2023 7131760215 OMANAKUTTAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Kottarakkara KL-13-006-006-011/6108
(Veliyam) 		1613006006NRG24120920230956603 12/09/2023 BAHULEYAN PILLAI 1613006006WL039269 BAHULEYAN PILLAI 00114 YESB0KLMDCB 1665 1665 Processed 07/11/2023 7131760238 BABUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-006-012/6562
(Veliyam) 		1613006006NRG24120920230956637 12/09/2023 RAMACHANDRAN 1613006006WL039269 RAMACHANDRAN 00114 YESB0KLMDCB 1332 1332 Processed 07/11/2023 7131760239 RAMACHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-006-012/8173
(Veliyam) 		1613006006NRG24120920230956660 12/09/2023 SANTHA 1613006006WL039269 SANTHA 00114 YESB0KLMDCB 1665 1665 Processed 07/11/2023 7131760169 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
10 Kottarakkara KL-13-006-006-011/2418
(Veliyam) 		1613006006NRG24120920230956601 12/09/2023 RAMANI B 1613006006WL039269 RAMANI B 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7131760173 MRS REMANI B STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-011/7082
(Veliyam) 		1613006006NRG24120920230956605 12/09/2023 RETHNAMMA 1613006006WL039269 RETHNAMMA 00127 FDRL0001224 666 666 Processed 07/11/2023 7131760175 MS RETNAMMA B STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-012/1783
(Veliyam) 		1613006006NRG24120920230956609 12/09/2023 GEETHAMMA A 1613006006WL039269 GEETHAMMA A 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7131760237 MRS GEETHAMMA A STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-012/1786
(Veliyam) 		1613006006NRG24120920230956610 12/09/2023 GEETHA R 1613006006WL039269 GEETHA R 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7131760236 GEETHA R FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-012/2079
(Veliyam) 		1613006006NRG24120920230956612 12/09/2023 BHANUMATHI P 1613006006WL039269 BHANUMATHI P 00127 FDRL0001224 333 333 Processed 07/11/2023 7131760172 BHANUMATHY . FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-012/2547
(Veliyam) 		1613006006NRG24120920230956614 12/09/2023 YASODA 1613006006WL039269 YASODA 00127 FDRL0001224 1665 1665 Processed 07/11/2023 7131760234 YASODA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-012/2597
(Veliyam) 		1613006006NRG24120920230956618 12/09/2023 Sudharma Kumari K 1613006006WL039269 Sudharma Kumari K 00127 FDRL0001224 999 999 Processed 07/11/2023 7131760176 MRS SUDHARMA KUMARY STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-012/2599
(Veliyam) 		1613006006NRG24120920230956619 12/09/2023 Manju R 1613006006WL039269 Manju R 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7131760235 MANJU R FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-012/2600
(Veliyam) 		1613006006NRG24120920230956620 12/09/2023 Rejitha J 1613006006WL039269 Rejitha J 00127 FDRL0001224 1665 1665 Processed 07/11/2023 7131760174 REJITHA J FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-012/410
(Veliyam) 		1613006006NRG24120920230956623 12/09/2023 VASANTHA 1613006006WL039269 VASANTHA 00127 FDRL0001224 999 999 Processed 07/11/2023 7131760232 VASANTHA . FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-012/4691
(Veliyam) 		1613006006NRG24120920230956624 12/09/2023 RADHA 1613006006WL039269 RADHA 00127 FDRL0001224 1665 1665 Processed 07/11/2023 7131760233 RADHA P FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-012/4991
(Veliyam) 		1613006006NRG24120920230956625 12/09/2023 USHA 1613006006WL039269 USHA 00127 FDRL0001224 999 999 Processed 07/11/2023 7131760231 USHA . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-012/5031
(Veliyam) 		1613006006NRG24120920230956626 12/09/2023 GEETHA 1613006006WL039269 GEETHA 00127 FDRL0001224 999 999 Processed 07/11/2023 7131760177 GEETHA FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-012/6337
(Veliyam) 		1613006006NRG24120920230956632 12/09/2023 SULU 1613006006WL039269 SULU 00127 FDRL0001224 1665 1665 Processed 07/11/2023 7131760180 SULU S FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-012/7354
(Veliyam) 		1613006006NRG24120920230956650 12/09/2023 omana p 1613006006WL039269 omana p 00127 FDRL0001224 999 999 Processed 07/11/2023 7131760230 MRS OMANA P STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-012/7416
(Veliyam) 		1613006006NRG24120920230956652 12/09/2023 SARASWATHY 1613006006WL039269 SARASWATHY 00127 FDRL0001224 999 999 Processed 07/11/2023 7131760179 SARASWATHY R FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-012/8116
(Veliyam) 		1613006006NRG24120920230956659 12/09/2023 SULOCHANA 1613006006WL039269 SULOCHANA 00127 FDRL0001224 1665 1665 Processed 07/11/2023 7131760178 SULOCHANA . FEDERAL BANK(607165)
SubTotal 20646 20646
27 Kottarakkara KL-13-006-006-011/4752
(Veliyam) 		1613006006NRG24120920230956602 12/09/2023 BINDHU 1613006006WL039269 BINDHU 00127 FDRL0001728 1665 1665 Processed 07/11/2023 7131760181 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kottarakkara KL-13-006-006-012/2079
(Veliyam) 		1613006006NRG24120920230956613 12/09/2023 SOBHA 1613006006WL039269 SOBHA 00127 FDRL0001728 999 999 Processed 07/11/2023 7131760186 SOBHA . FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-012/6734
(Veliyam) 		1613006006NRG24120920230956641 12/09/2023 Mini S 1613006006WL039269 Mini S 00127 FDRL0001728 1665 1665 Processed 07/11/2023 7131760182 MINI S FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-012/6949
(Veliyam) 		1613006006NRG24120920230956643 12/09/2023 Valsala K 1613006006WL039269 Valsala K 00127 FDRL0001728 1665 1665 Processed 07/11/2023 7131760183 VALSALA K FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-012/7830
(Veliyam) 		1613006006NRG24120920230956656 12/09/2023 RAJI 1613006006WL039269 RAJI 00127 FDRL0001728 1665 1665 Processed 07/11/2023 7131760185 RAJI . FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-012/8091
(Veliyam) 		1613006006NRG24120920230956657 12/09/2023 SREEDEVI L 1613006006WL039269 SREEDEVI L 00127 FDRL0001728 666 666 Processed 07/11/2023 7131760187 BINU V SREEDEVI L STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-012/8219
(Veliyam) 		1613006006NRG24120920230956662 12/09/2023 Nirmala 1613006006WL039269 Nirmala 00127 FDRL0001728 1665 1665 Processed 07/11/2023 7131760184 NIRMALA FEDERAL BANK(607165)
SubTotal 9990 9990
34 Kottarakkara KL-13-006-006-012/5549
(Veliyam) 		1613006006NRG24120920230956628 12/09/2023 rejani 1613006006WL039269 rejani 00354 PUNB0429800 1332 1332 Processed 07/11/2023 7131760214 RAJANI R PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-006-012/6510
(Veliyam) 		1613006006NRG24120920230956635 12/09/2023 SHEEBA V R 1613006006WL039269 SHEEBA V R 00354 PUNB0429800 1332 1332 Processed 07/11/2023 7131760213 SHEEBA V R PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
36 Kottarakkara KL-13-006-006-011/1784
(Veliyam) 		1613006006NRG24120920230956599 12/09/2023 Jalajakumari 1613006006WL039269 Jalajakumari 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7131760202 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-011/8343
(Veliyam) 		1613006006NRG24120920230956607 12/09/2023 subha 1613006006WL039269 subha 00415 SBIN0005047 999 999 Processed 07/11/2023 7131760208 MS SUBHA T STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-012/1195
(Veliyam) 		1613006006NRG24120920230956608 12/09/2023 SOBHANA 1613006006WL039269 SOBHANA 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7131760189 MRS SHOBHANA STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-012/2551
(Veliyam) 		1613006006NRG24120920230956615 12/09/2023 RADHA 1613006006WL039269 RADHA 00415 SBIN0005047 999 999 Processed 07/11/2023 7131760207 MRS RADHA STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-012/2583
(Veliyam) 		1613006006NRG24120920230956617 12/09/2023 Devakumary P 1613006006WL039269 Devakumary P 00415 SBIN0005047 666 666 Processed 07/11/2023 7131760196 MRS DEVAKUMARY P STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-012/2622
(Veliyam) 		1613006006NRG24120920230956621 12/09/2023 Sulatha 1613006006WL039269 Sulatha 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7131760228 MR UNNIKUTTAN B S STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-012/5094
(Veliyam) 		1613006006NRG24120920230956627 12/09/2023 OMANA 1613006006WL039269 OMANA 00415 SBIN0005047 333 333 Processed 07/11/2023 7131760209 MRS OMANA OMANA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-012/5621
(Veliyam) 		1613006006NRG24120920230956629 12/09/2023 Mani N 1613006006WL039269 Mani N 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7131760197 MRS MANI N STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-012/6238
(Veliyam) 		1613006006NRG24120920230956631 12/09/2023 sreedevi 1613006006WL039269 sreedevi 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7131760192 MRS SREEDEVI STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-012/6500
(Veliyam) 		1613006006NRG24120920230956633 12/09/2023 VIJAYAKUMARI 1613006006WL039269 VIJAYAKUMARI 00415 SBIN0005047 999 999 Processed 07/11/2023 7131760190 VIJAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kottarakkara KL-13-006-006-012/6508
(Veliyam) 		1613006006NRG24120920230956634 12/09/2023 SYAMALA 1613006006WL039269 SYAMALA 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7131760229 MRS SYAMALA P STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-012/6511
(Veliyam) 		1613006006NRG24120920230956636 12/09/2023 JAYMOL N 1613006006WL039269 JAYMOL N 00415 SBIN0005047 666 666 Processed 07/11/2023 7131760227 JAYMOL N STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-012/6685
(Veliyam) 		1613006006NRG24120920230956639 12/09/2023 Girija 1613006006WL039269 Girija 00415 SBIN0005047 999 999 Processed 07/11/2023 7131760188 MRS GIRIJA J STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-012/6890
(Veliyam) 		1613006006NRG24120920230956642 12/09/2023 Sindhukumari S 1613006006WL039269 Sindhukumari S 00415 SBIN0005047 999 999 Processed 07/11/2023 7131760193 MRS SINDHUKUMARI S STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-012/7259
(Veliyam) 		1613006006NRG24120920230956644 12/09/2023 SREEJA 1613006006WL039269 SREEJA 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7131760198 MRS SREEJA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-012/7263
(Veliyam) 		1613006006NRG24120920230956645 12/09/2023 RADHA R 1613006006WL039269 RADHA R 00415 SBIN0005047 999 999 Processed 07/11/2023 7131760194 RADHA R CANARA BANK(508532)
52 Kottarakkara KL-13-006-006-012/7293
(Veliyam) 		1613006006NRG24120920230956647 12/09/2023 REMYADEVI M 1613006006WL039269 REMYADEVI M 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7131760201 REMYA DEVI M KERALA GRAMIN BANK(607476)
53 Kottarakkara KL-13-006-006-012/7295
(Veliyam) 		1613006006NRG24120920230956649 12/09/2023 Valsala Kumary 1613006006WL039269 Valsala Kumary 00415 SBIN0005047 999 999 Processed 07/11/2023 7131760203 MRS VALASALA KUMARY STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-012/8115
(Veliyam) 		1613006006NRG24120920230956658 12/09/2023 UMAYABA BEEVI 1613006006WL039269 UMAYABA BEEVI 00415 SBIN0005047 666 666 Processed 07/11/2023 7131760205 MRS UMAYBA BEEVI STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-012/8187
(Veliyam) 		1613006006NRG24120920230956661 12/09/2023 geetha c 1613006006WL039269 geetha c 00415 SBIN0005047 666 666 Processed 07/11/2023 7131760195 MRS GEETHA C STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-012/8345
(Veliyam) 		1613006006NRG24120920230956664 12/09/2023 LEELAMMA 1613006006WL039269 LEELAMMA 00415 SBIN0005047 1665 1665 Processed 07/11/2023 7131760191 MRS LEELAMMA STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-014/8112
(Veliyam) 		1613006006NRG24120920230956668 12/09/2023 ASHA K 1613006006WL039269 ASHA K 00415 SBIN0005047 666 666 Processed 07/11/2023 7131760204 MRS ASHA STATE BANK OF INDIA(508548)
SubTotal 23643 23643
58 Kottarakkara KL-13-006-006-012/8375
(Veliyam) 		1613006006NRG24120920230956666 12/09/2023 SUBHADRAMMA 1613006006WL039269 SUBHADRAMMA 00415 SBIN0005185 1665 1665 Processed 07/11/2023 7131760200 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
59 Kottarakkara KL-13-006-006-012/6677
(Veliyam) 		1613006006NRG24120920230956638 12/09/2023 lathika s 1613006006WL039269 lathika s 00415 SBIN0012316 1665 1665 Processed 07/11/2023 7131760206 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
60 Kottarakkara KL-13-006-006-011/1785
(Veliyam) 		1613006006NRG24120920230956600 12/09/2023 Sindhu G 1613006006WL039269 Sindhu G 00415 SBIN0070073 1665 1665 Processed 07/11/2023 7131760221 MRS SINDHU G STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-012/2566
(Veliyam) 		1613006006NRG24120920230956616 12/09/2023 Ambily L 1613006006WL039269 Ambily L 00415 SBIN0070073 1665 1665 Processed 07/11/2023 7131760219 AMBILY L INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kottarakkara KL-13-006-006-012/6697
(Veliyam) 		1613006006NRG24120920230956640 12/09/2023 VIMALA 1613006006WL039269 VIMALA 00415 SBIN0070073 666 666 Processed 07/11/2023 7131760217 MRS VIMALA K STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-012/7294
(Veliyam) 		1613006006NRG24120920230956648 12/09/2023 SUJARANI 1613006006WL039269 SUJARANI 00415 SBIN0070073 999 999 Processed 07/11/2023 7131760224 MRS SUJA RANI S STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-012/7415
(Veliyam) 		1613006006NRG24120920230956651 12/09/2023 VASANTHA D 1613006006WL039269 VASANTHA D 00415 SBIN0070073 1665 1665 Processed 07/11/2023 7131760216 MRS VASANTHA D STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-012/8258
(Veliyam) 		1613006006NRG24120920230956663 12/09/2023 SMITHAMOL 1613006006WL039269 SMITHAMOL 00415 SBIN0070073 1332 1332 Processed 07/11/2023 7131760220 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 7992 7992
66 Kottarakkara KL-13-006-006-012/7292
(Veliyam) 		1613006006NRG24120920230956646 12/09/2023 SUMA 1613006006WL039269 SUMA 00415 SBIN0070491 1332 1332 Processed 07/11/2023 7131760218 MRS SUMA SUSHEELAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
67 Kottarakkara KL-13-006-006-012/1960
(Veliyam) 		1613006006NRG24120920230956611 12/09/2023 Disha 1613006006WL039269 Disha 00415 SBIN0070832 1665 1665 Processed 07/11/2023 7131760222 MRS DISHA STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-012/401
(Veliyam) 		1613006006NRG24120920230956622 12/09/2023 RATNAMMA 1613006006WL039269 RATNAMMA 00415 SBIN0070832 1665 1665 Processed 07/11/2023 7131760226 RATNAMMA .G FEDERAL BANK(607165)
69 Kottarakkara KL-13-006-006-012/6188
(Veliyam) 		1613006006NRG24120920230956630 12/09/2023 SINDHU 1613006006WL039269 SINDHU 00415 SBIN0070832 1665 1665 Processed 07/11/2023 7131760225 MRS SINDHU ASHOKAN STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-012/7421
(Veliyam) 		1613006006NRG24120920230956654 12/09/2023 jyothikumari 1613006006WL039269 jyothikumari 00415 SBIN0070832 1332 1332 Processed 07/11/2023 7131760223 MRS JYOTHYKUMARY N STATE BANK OF INDIA(508548)
SubTotal 6327 6327
71 Kottarakkara KL-13-006-006-012/8345
(Veliyam) 		1613006006NRG24120920230956665 12/09/2023 SUKUMARA PILLAI 1613006006WL039269 SUKUMARA PILLAI 00555 YESB0KLMDCB 999 999 Rejected 07/11/2023 7131760170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
Total 89577 89577

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_120923APB_FTO_473114 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Kottarakkara KL1613006006_120923APB_FTO_473114 Canara Bank CNRB0002681 KOTTARAKKARA 333
3 Kottarakkara KL1613006006_120923APB_FTO_473114 Canara Bank CNRB0004214 POOYAPPALLY 4329
4 Kottarakkara KL1613006006_120923APB_FTO_473114 Canara Bank CNRB0014512 NEDUMANKAVU 1665
5 Kottarakkara KL1613006006_120923APB_FTO_473114 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4662
6 Kottarakkara KL1613006006_120923APB_FTO_473114 Federal Bank FDRL0001224 ODANAVATTOM 20646
7 Kottarakkara KL1613006006_120923APB_FTO_473114 Federal Bank FDRL0001728 NEDUMONKAVU 9990
8 Kottarakkara KL1613006006_120923APB_FTO_473114 Punjab National Bank PUNB0429800 KOTTARAKKARA 2664
9 Kottarakkara KL1613006006_120923APB_FTO_473114 State Bank Of India SBIN0005047 KOTTARAKARA 23643
10 Kottarakkara KL1613006006_120923APB_FTO_473114 State Bank Of India SBIN0005185 CHATHANNUR 1665
11 Kottarakkara KL1613006006_120923APB_FTO_473114 State Bank Of India SBIN0012316 KANNANALLUR 1665
12 Kottarakkara KL1613006006_120923APB_FTO_473114 State Bank Of India SBIN0070073 POOYAPALLY 7992
13 Kottarakkara KL1613006006_120923APB_FTO_473114 State Bank Of India SBIN0070491 NALLILA 1332
14 Kottarakkara KL1613006006_120923APB_FTO_473114 State Bank Of India SBIN0070832 ODANAVATTOM 6327
15 Kottarakkara KL1613006006_120923APB_FTO_473114 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999

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