Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_290423APB_FTO_57536
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-13-006-002-015/6297
(Kareepra) 		1613006002NRG24290420230100496 29/04/2023 SAROJINI AMMA 1613006002WL003897 SAROJINI AMMA 00078 CNRB0014502 1998 1998 Processed 20/05/2023 1748720791 SAROJINI AMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-014/1491
(Kareepra) 		1613006002NRG24290420230100457 29/04/2023 Thankammayamma 1613006002WL003897 Thankammayamma 00078 CNRB0014512 1332 1332 Processed 20/05/2023 1748720793 MRS THANKAMMA P STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-002-015/1320
(Kareepra) 		1613006002NRG24290420230100462 29/04/2023 RADHAKRISHNAPILLAI D 1613006002WL003897 RADHAKRISHNAPILLAI D 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748720795 RADHAKRISHNAPILLAI D CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-015/7323
(Kareepra) 		1613006002NRG24290420230100512 29/04/2023 SREEKALA 1613006002WL003897 SREEKALA 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748720794 SREEKALA CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-015/7862
(Kareepra) 		1613006002NRG24290420230100519 29/04/2023 SASIDHARAN N 1613006002WL003897 SASIDHARAN N 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1748720792 SASIDHARAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
6 Kottarakkara KL-13-006-002-015/6734
(Kareepra) 		1613006002NRG24290420230100499 29/04/2023 MADHAVAN KUTTY NAIR 1613006002WL003897 MADHAVAN KUTTY NAIR 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748720780 MADHAVAN KUTTY NAIR FEDERAL BANK(607165)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-002-015/703
(Kareepra) 		1613006002NRG24290420230100503 29/04/2023 Omana B 1613006002WL003897 Omana B 00127 FDRL0001243 1998 1998 Processed 20/05/2023 1748720808 OMANAYAMMAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
8 Kottarakkara KL-13-006-002-015/5255
(Kareepra) 		1613006002NRG24290420230100487 29/04/2023 MURALEEDHARA PILLAI 1613006002WL003897 MURALEEDHARA PILLAI 00127 FDRL0001739 333 333 Processed 20/05/2023 1748720781 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
9 Kottarakkara KL-13-006-002-014/2177
(Kareepra) 		1613006002NRG24290420230100458 29/04/2023 REMADEVI AMMA A G 1613006002WL003897 REMADEVI AMMA A G 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748720757 RAMADEVI AMMA A G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-002-015/1553
(Kareepra) 		1613006002NRG24290420230100463 29/04/2023 REMA DEVI S 1613006002WL003897 REMA DEVI S 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748720756 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-002-015/1555
(Kareepra) 		1613006002NRG24290420230100464 29/04/2023 BEENA T 1613006002WL003897 BEENA T 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748720770 BEENA T INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-015/1587
(Kareepra) 		1613006002NRG24290420230100465 29/04/2023 SOMINI K 1613006002WL003897 SOMINI K 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748720809 SOMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-002-015/1747
(Kareepra) 		1613006002NRG24290420230100467 29/04/2023 Smithakumary M S 1613006002WL003897 Smithakumary M S 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748720774 SMITHA KUMARI M S INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-015/1747
(Kareepra) 		1613006002NRG24290420230100466 29/04/2023 SUNIL K 1613006002WL003897 SUNIL K 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748720810 SUNILR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-002-015/2049
(Kareepra) 		1613006002NRG24290420230100468 29/04/2023 RADHAKRISHNAPILLAI M 1613006002WL003897 RADHAKRISHNAPILLAI M 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748720750 RADHAKRISHNAPILLAI M INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-015/2253
(Kareepra) 		1613006002NRG24290420230100469 29/04/2023 RADHAMANI AMMA U 1613006002WL003897 RADHAMANI AMMA U 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748720762 RADHAMANI AMMA U INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-015/2259
(Kareepra) 		1613006002NRG24290420230100470 29/04/2023 SASIKUMAR S 1613006002WL003897 SASIKUMAR S 00177 IOBA0000303 666 666 Processed 20/05/2023 1748720753 SASIKUMAR S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-015/2351
(Kareepra) 		1613006002NRG24290420230100471 29/04/2023 LEKSHMIKUTTY B 1613006002WL003897 LEKSHMIKUTTY B 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748720811 LEKSHMIKUTTY B INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-015/2407
(Kareepra) 		1613006002NRG24290420230100472 29/04/2023 MURALEEDHARAN NAIR G 1613006002WL003897 MURALEEDHARAN NAIR G 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748720763 MURALEEDHARAN NAIRG INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-002-015/2407
(Kareepra) 		1613006002NRG24290420230100473 29/04/2023 VINITHA B 1613006002WL003897 VINITHA B 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748720772 VINITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-002-015/2469
(Kareepra) 		1613006002NRG24290420230100475 29/04/2023 BINDHU S 1613006002WL003897 BINDHU S 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748720766 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-002-015/2663
(Kareepra) 		1613006002NRG24290420230100477 29/04/2023 JYOTHI P 1613006002WL003897 JYOTHI P 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748720773 JYOTHI P INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-002-015/2944
(Kareepra) 		1613006002NRG24290420230100480 29/04/2023 RETNAMMA P 1613006002WL003897 RETNAMMA P 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748720755 RETNAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-002-015/3019
(Kareepra) 		1613006002NRG24290420230100481 29/04/2023 AMBUJAKSHY AMMA 1613006002WL003897 AMBUJAKSHY AMMA 00177 IOBA0000303 333 333 Processed 20/05/2023 1748720768 AMBUJAKSHY AMMA INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-015/3106
(Kareepra) 		1613006002NRG24290420230100482 29/04/2023 KANAKAMMA P 1613006002WL003897 KANAKAMMA P 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748720765 P KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-002-015/3245
(Kareepra) 		1613006002NRG24290420230100483 29/04/2023 Divya K 1613006002WL003897 Divya K 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748720749 DIVYA.C.K INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-015/5204
(Kareepra) 		1613006002NRG24290420230100486 29/04/2023 LEKHA V 1613006002WL003897 LEKHA V 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748720760 LEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-002-015/5966
(Kareepra) 		1613006002NRG24290420230100488 29/04/2023 ANILKUMAR 1613006002WL003897 ANILKUMAR 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748720779 ANILKUMAR . INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-015/6064
(Kareepra) 		1613006002NRG24290420230100491 29/04/2023 UMA S 1613006002WL003897 UMA S 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748720776 UMA S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-002-015/6094
(Kareepra) 		1613006002NRG24290420230100493 29/04/2023 RAVEENDRAN PILLAI 1613006002WL003897 RAVEENDRAN PILLAI 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748720777 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-002-015/694
(Kareepra) 		1613006002NRG24290420230100500 29/04/2023 SREEDHARAN PILLAI N 1613006002WL003897 SREEDHARAN PILLAI N 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748720754 SREEDHARAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-002-015/703
(Kareepra) 		1613006002NRG24290420230100502 29/04/2023 CHANDRAN PILLAI C 1613006002WL003897 CHANDRAN PILLAI C 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748720771 CHANDRAN PILLAI C INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-015/7069
(Kareepra) 		1613006002NRG24290420230100504 29/04/2023 BALAN PILLAI G 1613006002WL003897 BALAN PILLAI G 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748720778 BALAN PILLAI G INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-015/708
(Kareepra) 		1613006002NRG24290420230100505 29/04/2023 PRASANNAKUMARI P 1613006002WL003897 PRASANNAKUMARI P 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748720767 PRASANNAKUMARI P INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-002-015/716
(Kareepra) 		1613006002NRG24290420230100506 29/04/2023 GEETHAKUMARI K 1613006002WL003897 GEETHAKUMARI K 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748720751 GEETHAKUMARI K INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-002-015/717
(Kareepra) 		1613006002NRG24290420230100507 29/04/2023 KAMALAMMA B 1613006002WL003897 KAMALAMMA B 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748720752 KAMALAMMA B INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-002-015/724
(Kareepra) 		1613006002NRG24290420230100510 29/04/2023 USHAKUMARI K 1613006002WL003897 USHAKUMARI K 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748720764 USHAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-002-015/725
(Kareepra) 		1613006002NRG24290420230100511 29/04/2023 SREEKALADEVI AMMA 1613006002WL003897 SREEKALADEVI AMMA 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748720759 SREEKALADEVI AMMA INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-002-015/734
(Kareepra) 		1613006002NRG24290420230100513 29/04/2023 OMANA P 1613006002WL003897 OMANA P 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748720758 OMANA P INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-002-015/738
(Kareepra) 		1613006002NRG24290420230100515 29/04/2023 SREEKALA S 1613006002WL003897 SREEKALA S 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748720769 SREEKALA S INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-002-015/7464
(Kareepra) 		1613006002NRG24290420230100516 29/04/2023 BALAN B 1613006002WL003897 BALAN B 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748720775 BALAN INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-002-015/752
(Kareepra) 		1613006002NRG24290420230100517 29/04/2023 SINDHUKUMARI A R 1613006002WL003897 SINDHUKUMARI A R 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748720761 SINDHU KUMARIAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56943 56943
43 Kottarakkara KL-13-006-002-014/665
(Kareepra) 		1613006002NRG24290420230100461 29/04/2023 Thankamaniyamma 1613006002WL003897 Thankamaniyamma 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748720786 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Kottarakkara KL-13-006-002-015/4950
(Kareepra) 		1613006002NRG24290420230100485 29/04/2023 Omanayamma 1613006002WL003897 Omanayamma 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1748720788 MRS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Kottarakkara KL-13-006-002-015/6260
(Kareepra) 		1613006002NRG24290420230100495 29/04/2023 SHEEJA KUMARI 1613006002WL003897 SHEEJA KUMARI 00415 SBIN0012858 999 999 Processed 20/05/2023 1748720784 SHEEJA KUMARI CANARA BANK(508532)
SubTotal 999 999
46 Kottarakkara KL-13-006-002-015/2441
(Kareepra) 		1613006002NRG24290420230100474 29/04/2023 Maniyamma 1613006002WL003897 Maniyamma 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748720804 MRS MANIYAMMA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-015/2892
(Kareepra) 		1613006002NRG24290420230100479 29/04/2023 SARASWATHY 1613006002WL003897 SARASWATHY 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748720806 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kottarakkara KL-13-006-002-015/4838
(Kareepra) 		1613006002NRG24290420230100484 29/04/2023 SYAMALAKUMARI 1613006002WL003897 SYAMALAKUMARI 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748720785 MRS SYAMALAKUMARI G STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-015/6091
(Kareepra) 		1613006002NRG24290420230100492 29/04/2023 MURALEEDHARAN PILLAI 1613006002WL003897 MURALEEDHARAN PILLAI 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748720805 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-002-015/6129
(Kareepra) 		1613006002NRG24290420230100494 29/04/2023 RADHAMONY 1613006002WL003897 RADHAMONY 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748720782 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kottarakkara KL-13-006-002-015/6388
(Kareepra) 		1613006002NRG24290420230100497 29/04/2023 RADHAMMA 1613006002WL003897 RADHAMMA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748720783 RADHAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kottarakkara KL-13-006-002-015/694
(Kareepra) 		1613006002NRG24290420230100501 29/04/2023 RUGMINI AMMA 1613006002WL003897 RUGMINI AMMA 00415 SBIN0014246 333 333 Processed 20/05/2023 1748720787 MRS RUGMINI AMMA STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-002-015/721
(Kareepra) 		1613006002NRG24290420230100509 29/04/2023 OMANA G 1613006002WL003897 OMANA G 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748720807 MRS OMANA G STATE BANK OF INDIA(508548)
SubTotal 13986 13986
54 Kottarakkara KL-13-006-002-015/6733
(Kareepra) 		1613006002NRG24290420230100498 29/04/2023 INDIRAYAMMA K 1613006002WL003897 INDIRAYAMMA K 00415 SBIN0015786 1332 1332 Processed 20/05/2023 1748720789 MRS INDIRAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
55 Kottarakkara KL-13-006-002-014/665
(Kareepra) 		1613006002NRG24290420230100460 29/04/2023 Sasidharan Unnithan K 1613006002WL003897 Sasidharan Unnithan K 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1748720803 MR SASIDHARAN UNNITHAN K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
56 Kottarakkara KL-13-006-002-014/2385
(Kareepra) 		1613006002NRG24290420230100459 29/04/2023 SIVADASAN NAIR G 1613006002WL003897 SIVADASAN NAIR G 00415 SBIN0070491 1332 1332 Processed 20/05/2023 1748720801 MR SIVADASAN NAIR G STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-002-015/2469
(Kareepra) 		1613006002NRG24290420230100476 29/04/2023 Anil kumar 1613006002WL003897 Anil kumar 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748720799 MR ANILKUMAR G STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-002-015/2740
(Kareepra) 		1613006002NRG24290420230100478 29/04/2023 kRISHNA PILLAI 1613006002WL003897 kRISHNA PILLAI 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748720800 KRISHNA PILLAI CANARA BANK(508532)
59 Kottarakkara KL-13-006-002-015/6046
(Kareepra) 		1613006002NRG24290420230100489 29/04/2023 LEENAKUMARI B 1613006002WL003897 LEENAKUMARI B 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748720797 LEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kottarakkara KL-13-006-002-015/6048
(Kareepra) 		1613006002NRG24290420230100490 29/04/2023 BHASKARAN PILLAI G 1613006002WL003897 BHASKARAN PILLAI G 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748720798 MR BHASKARAN PILLAI G STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-002-015/717
(Kareepra) 		1613006002NRG24290420230100508 29/04/2023 VINOD C K 1613006002WL003897 VINOD C K 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748720802 VINOD C K INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kottarakkara KL-13-006-002-015/7914
(Kareepra) 		1613006002NRG24290420230100520 29/04/2023 SASIDHARAN PILLAI 1613006002WL003897 SASIDHARAN PILLAI 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748720796 MR SASIDHARAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 12987 12987
63 Kottarakkara KL-13-006-002-015/7377
(Kareepra) 		1613006002NRG24290420230100514 29/04/2023 SARASWATHY R 1613006002WL003897 SARASWATHY R 00547 DLXB0000104 1665 1665 Processed 20/05/2023 1748720748 SARASWATHY RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
64 Kottarakkara KL-13-006-002-015/7543
(Kareepra) 		1613006002NRG24290420230100518 29/04/2023 SABEENA 1613006002WL003897 SABEENA 00657 KLGB0040615 1665 1665 Processed 20/05/2023 1748720790 SABEENA A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 108558 108558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_290423APB_FTO_57536 Canara Bank CNRB0014502 KUNDARA 1998
2 Kottarakkara KL1613006002_290423APB_FTO_57536 Canara Bank CNRB0014512 NEDUMANKAVU 6993
3 Kottarakkara KL1613006002_290423APB_FTO_57536 Federal Bank FDRL0001036 KOTTARAKKARA 1998
4 Kottarakkara KL1613006002_290423APB_FTO_57536 Federal Bank FDRL0001243 KUNDARA 1998
5 Kottarakkara KL1613006002_290423APB_FTO_57536 Federal Bank FDRL0001739 KUZHIMATHICADU 333
6 Kottarakkara KL1613006002_290423APB_FTO_57536 Indian Overseas Bank IOBA0000303 EZHUKONE 56943
7 Kottarakkara KL1613006002_290423APB_FTO_57536 State Bank Of India SBIN0005047 KOTTARAKARA 1998
8 Kottarakkara KL1613006002_290423APB_FTO_57536 State Bank Of India SBIN0012316 KANNANALLUR 1998
9 Kottarakkara KL1613006002_290423APB_FTO_57536 State Bank Of India SBIN0012858 KERALAPURAM 999
10 Kottarakkara KL1613006002_290423APB_FTO_57536 State Bank Of India SBIN0014246 KUNDARA 13986
11 Kottarakkara KL1613006002_290423APB_FTO_57536 State Bank Of India SBIN0015786 KOTTIYAM 1332
12 Kottarakkara KL1613006002_290423APB_FTO_57536 State Bank Of India SBIN0070064 KUNDARA 1665
13 Kottarakkara KL1613006002_290423APB_FTO_57536 State Bank Of India SBIN0070491 NALLILA 12987
14 Kottarakkara KL1613006002_290423APB_FTO_57536 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1665
15 Kottarakkara KL1613006002_290423APB_FTO_57536 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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