Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:15:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_050523APB_FTO_67319
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-13-006-002-015/1792
(Kareepra) 		1613006002NRG24040520230121026 05/05/2023 GOPINATAHAN PILLAI 1613006002WL004807 GOPINATAHAN PILLAI 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748783258 GOPINATHAN PILLAI CANARA BANK(508532)
2 Kottarakkara KL-13-006-002-015/6229
(Kareepra) 		1613006002NRG24040520230121048 05/05/2023 RAJEEVAN B 1613006002WL004807 RAJEEVAN B 00078 CNRB0014512 666 666 Processed 20/05/2023 1748783259 RAJEEVAN B CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-015/6465
(Kareepra) 		1613006002NRG24040520230121052 05/05/2023 SUNITHA R 1613006002WL004807 SUNITHA R 00078 CNRB0014512 1998 1998 Processed 20/05/2023 1748783272 SUNITHA R CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-015/7288
(Kareepra) 		1613006002NRG24040520230121076 05/05/2023 CHINDHU S 1613006002WL004807 CHINDHU S 00078 CNRB0014512 1665 1665 Processed 20/05/2023 1748783261 CHINDHU S CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-015/738
(Kareepra) 		1613006002NRG24040520230121082 05/05/2023 Vijayakumaran pillai B 1613006002WL004807 Vijayakumaran pillai B 00078 CNRB0014512 1332 1332 Processed 20/05/2023 1748783260 VIJAYAKUMARANPILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
6 Kottarakkara KL-13-006-002-015/7252
(Kareepra) 		1613006002NRG24040520230121075 05/05/2023 SREEDHARAN PILLAI R 1613006002WL004807 SREEDHARAN PILLAI R 00089 CBIN0280944 1332 1332 Processed 20/05/2023 1748783257 Mr. SREEDHARAN PILLAI R CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
7 Kottarakkara KL-13-006-002-015/6201
(Kareepra) 		1613006002NRG24040520230121045 05/05/2023 RADHAMANIAMMA 1613006002WL004807 RADHAMANIAMMA 00127 FDRL0001243 1998 1998 Processed 20/05/2023 1748783274 RADDHAMANIAMMA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-002-015/6205
(Kareepra) 		1613006002NRG24040520230121046 05/05/2023 RAJAMMA AMMA 1613006002WL004807 RAJAMMA AMMA 00127 FDRL0001243 1665 1665 Processed 20/05/2023 1748783275 RAJAMMA AMMA CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-015/6213
(Kareepra) 		1613006002NRG24040520230121047 05/05/2023 SARASWATHYAMMA C S 1613006002WL004807 SARASWATHYAMMA C S 00127 FDRL0001243 1665 1665 Processed 20/05/2023 1748783293 SARASWATHY AMMA CANARA BANK(508532)
SubTotal 5328 5328
10 Kottarakkara KL-13-006-002-015/2070
(Kareepra) 		1613006002NRG24040520230121028 05/05/2023 INDIRA 1613006002WL004807 INDIRA 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1748783298 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-002-015/3300
(Kareepra) 		1613006002NRG24040520230121034 05/05/2023 BEENA T 1613006002WL004807 BEENA T 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1748783292 BEENA T FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-015/6382
(Kareepra) 		1613006002NRG24040520230121049 05/05/2023 PRASAD C 1613006002WL004807 PRASAD C 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748783303 PRASAD C FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-015/6692
(Kareepra) 		1613006002NRG24040520230121061 05/05/2023 GOPALKRISHNA PILLAI K 1613006002WL004807 GOPALKRISHNA PILLAI K 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748783302 GOPALAKRISHNA PILLAI K FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-002-015/6694
(Kareepra) 		1613006002NRG24040520230121062 05/05/2023 SARASWATHI K 1613006002WL004807 SARASWATHI K 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1748783297 SARASWATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-002-015/6828
(Kareepra) 		1613006002NRG24040520230121063 05/05/2023 SASI N 1613006002WL004807 SASI N 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748783301 SASI N FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-002-015/706
(Kareepra) 		1613006002NRG24040520230121068 05/05/2023 Mohanan Unnithan 1613006002WL004807 Mohanan Unnithan 00127 FDRL0001739 1332 1332 Processed 20/05/2023 1748783294 MOHANAN UNNITHAN FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-002-015/7083
(Kareepra) 		1613006002NRG24040520230121069 05/05/2023 SINDHU A 1613006002WL004807 SINDHU A 00127 FDRL0001739 1998 1998 Processed 20/05/2023 1748783299 SINDHU A FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-002-015/7223
(Kareepra) 		1613006002NRG24040520230121073 05/05/2023 GIRIJA KUMARI 1613006002WL004807 GIRIJA KUMARI 00127 FDRL0001739 666 666 Processed 20/05/2023 1748783296 GIRIJA KUMARI FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-002-015/7436
(Kareepra) 		1613006002NRG24040520230121085 05/05/2023 SUBRAMANYAN 1613006002WL004807 SUBRAMANYAN 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748783300 Mr. Subramanyan INDIAN BANK(607105)
20 Kottarakkara KL-13-006-002-015/7655
(Kareepra) 		1613006002NRG24040520230121090 05/05/2023 VIJAYAN PILLAI 1613006002WL004807 VIJAYAN PILLAI 00127 FDRL0001739 1665 1665 Processed 20/05/2023 1748783295 VIJAYAN PILLAI FEDERAL BANK(607165)
SubTotal 18315 18315
21 Kottarakkara KL-13-006-002-015/5117
(Kareepra) 		1613006002NRG24040520230121038 05/05/2023 BABU R 1613006002WL004807 BABU R 00127 FDRL0002156 1665 1665 Processed 20/05/2023 1748783316 BABU R FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-015/6662
(Kareepra) 		1613006002NRG24040520230121057 05/05/2023 SASIKUMARI L 1613006002WL004807 SASIKUMARI L 00127 FDRL0002156 1998 1998 Processed 20/05/2023 1748783314 SASIKUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-002-015/7036
(Kareepra) 		1613006002NRG24040520230121066 05/05/2023 RAJI K 1613006002WL004807 RAJI K 00127 FDRL0002156 1665 1665 Processed 20/05/2023 1748783315 RAJI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
24 Kottarakkara KL-13-006-002-015/7168
(Kareepra) 		1613006002NRG24040520230121071 05/05/2023 AJITHA RAJAN 1613006002WL004807 AJITHA RAJAN 00176 IDIB000A175 666 666 Processed 20/05/2023 1748783266 AJITHA RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
25 Kottarakkara KL-13-006-002-015/6533
(Kareepra) 		1613006002NRG24040520230121055 05/05/2023 GIRIJA K 1613006002WL004807 GIRIJA K 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1748783262 MRS GIRIJA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Kottarakkara KL-13-006-002-015/6661
(Kareepra) 		1613006002NRG24040520230121056 05/05/2023 SHEEJA SREEDHAR 1613006002WL004807 SHEEJA SREEDHAR 00176 IDIB000K121 1665 1665 Processed 20/05/2023 1748783271 Ms. SHEEJA SREEDHAR INDIAN BANK(607105)
SubTotal 1665 1665
27 Kottarakkara KL-13-006-002-015/2231
(Kareepra) 		1613006002NRG24040520230121029 05/05/2023 LALI G 1613006002WL004807 LALI G 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748783279 LALI G INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-002-015/2467
(Kareepra) 		1613006002NRG24040520230121031 05/05/2023 PREMACHANDRAN PILLAI R 1613006002WL004807 PREMACHANDRAN PILLAI R 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748783285 MR PREMACHANDRAN PILLAI R STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-002-015/2467
(Kareepra) 		1613006002NRG24040520230121030 05/05/2023 VASANTHAKUMARY 1613006002WL004807 VASANTHAKUMARY 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748783288 VASANTHAKUMARY INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-002-015/3020
(Kareepra) 		1613006002NRG24040520230121032 05/05/2023 JISHA RANI S 1613006002WL004807 JISHA RANI S 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748783284 JISHA RANI S INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-002-015/3035
(Kareepra) 		1613006002NRG24040520230121033 05/05/2023 LALITHAYAMMA P 1613006002WL004807 LALITHAYAMMA P 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748783280 LALITHAYAMMA P INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-002-015/3302
(Kareepra) 		1613006002NRG24040520230121035 05/05/2023 preetha 1613006002WL004807 preetha 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748783278 PREETHA A INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-015/4795
(Kareepra) 		1613006002NRG24040520230121036 05/05/2023 RADHAMANIYAMMA 1613006002WL004807 RADHAMANIYAMMA 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748783289 MRS RADHAMONI AMMA L STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-002-015/5096
(Kareepra) 		1613006002NRG24040520230121037 05/05/2023 SWARNAMMA G 1613006002WL004807 SWARNAMMA G 00177 IOBA0000303 666 666 Processed 20/05/2023 1748783287 MRS SWARNAMMA G STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-015/5762
(Kareepra) 		1613006002NRG24040520230121042 05/05/2023 RAJENDRAKURUP 1613006002WL004807 RAJENDRAKURUP 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748783290 RAJENDRAKURUP INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-002-015/6041
(Kareepra) 		1613006002NRG24040520230121044 05/05/2023 MADHUSOODANAN PILLAI T 1613006002WL004807 MADHUSOODANAN PILLAI T 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748783291 MADHUSOODANANPILLAI T INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-002-015/740
(Kareepra) 		1613006002NRG24040520230121083 05/05/2023 USHAKUMARI AMMA 1613006002WL004807 USHAKUMARI AMMA 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748783277 USHA KUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-002-015/742
(Kareepra) 		1613006002NRG24040520230121084 05/05/2023 VIJAYAKUMARI AMMA 1613006002WL004807 VIJAYAKUMARI AMMA 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748783283 VIJAYAKUMARI AMMA C INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-002-015/744
(Kareepra) 		1613006002NRG24040520230121087 05/05/2023 RAMACHANDRAN S 1613006002WL004807 RAMACHANDRAN S 00177 IOBA0000303 1332 1332 Processed 20/05/2023 1748783286 RAMACHANDRAN S INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-002-015/758
(Kareepra) 		1613006002NRG24040520230121088 05/05/2023 ESWARIYAMMA K 1613006002WL004807 ESWARIYAMMA K 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748783282 ESWARIYAMMA K INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-002-015/7655
(Kareepra) 		1613006002NRG24040520230121091 05/05/2023 SARALAKUMARI 1613006002WL004807 SARALAKUMARI 00177 IOBA0000303 1665 1665 Processed 20/05/2023 1748783276 SARALAKUMARI INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-002-015/767
(Kareepra) 		1613006002NRG24040520230121092 05/05/2023 INDIRAYAMMA B 1613006002WL004807 INDIRAYAMMA B 00177 IOBA0000303 1998 1998 Processed 20/05/2023 1748783281 INDIRAYAMMA B INDIAN OVERSEAS BANK(508541)
SubTotal 26973 26973
43 Kottarakkara KL-13-006-002-015/765
(Kareepra) 		1613006002NRG24040520230121089 05/05/2023 SOBHA K 1613006002WL004807 SOBHA K 00354 PUNB0429800 999 999 Processed 20/05/2023 1748783273 SOBHA K PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
44 Kottarakkara KL-13-006-002-015/5761
(Kareepra) 		1613006002NRG24040520230121041 05/05/2023 SASIKALA A 1613006002WL004807 SASIKALA A 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748783312 MRS SASIKALA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Kottarakkara KL-13-006-002-007/5734
(Kareepra) 		1613006002NRG24040520230121024 05/05/2023 PONNAMMA 1613006002WL004807 PONNAMMA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748783304 MRS PONNAMMA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-002-015/1763
(Kareepra) 		1613006002NRG24040520230121025 05/05/2023 SUSEELA M 1613006002WL004807 SUSEELA M 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748783309 MRS SUSEELA M STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-002-015/1927
(Kareepra) 		1613006002NRG24040520230121027 05/05/2023 ANANDAVALLY K 1613006002WL004807 ANANDAVALLY K 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748783310 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kottarakkara KL-13-006-002-015/5578
(Kareepra) 		1613006002NRG24040520230121040 05/05/2023 LEELAMANI 1613006002WL004807 LEELAMANI 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748783253 MRS LEELAMANI STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-015/5762
(Kareepra) 		1613006002NRG24040520230121043 05/05/2023 BHANUMATHI AMMA 1613006002WL004807 BHANUMATHI AMMA 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748783305 MRS BHANUMATHI AMMA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-002-015/6383
(Kareepra) 		1613006002NRG24040520230121050 05/05/2023 LEELA LEELA 1613006002WL004807 LEELA LEELA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748783307 MRS LEELA ALIAS LEELAMANI STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-002-015/6468
(Kareepra) 		1613006002NRG24040520230121053 05/05/2023 CHANDRAN PILLAI 1613006002WL004807 CHANDRAN PILLAI 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748783317 CHANDRAN PILLAI STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-002-015/6468
(Kareepra) 		1613006002NRG24040520230121054 05/05/2023 VIJAYAMMA 1613006002WL004807 VIJAYAMMA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1748783254 VIJAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Kottarakkara KL-13-006-002-015/6680
(Kareepra) 		1613006002NRG24040520230121058 05/05/2023 SANTHAMMA 1613006002WL004807 SANTHAMMA 00415 SBIN0014246 666 666 Processed 20/05/2023 1748783311 SANTHAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Kottarakkara KL-13-006-002-015/6692
(Kareepra) 		1613006002NRG24040520230121060 05/05/2023 LEELAMANI AMMA 1613006002WL004807 LEELAMANI AMMA 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748783318 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-002-015/6971
(Kareepra) 		1613006002NRG24040520230121065 05/05/2023 THANKAMMA 1613006002WL004807 THANKAMMA 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748783256 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kottarakkara KL-13-006-002-015/7170
(Kareepra) 		1613006002NRG24040520230121072 05/05/2023 JANAMMA 1613006002WL004807 JANAMMA 00415 SBIN0014246 999 999 Processed 20/05/2023 1748783308 JANAMMA CANARA BANK(508532)
57 Kottarakkara KL-13-006-002-015/7437
(Kareepra) 		1613006002NRG24040520230121086 05/05/2023 ROHINI ALIAS NIMISHA 1613006002WL004807 ROHINI ALIAS NIMISHA 00415 SBIN0014246 333 333 Processed 20/05/2023 1748783313 ROHINI U INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kottarakkara KL-13-006-002-016/3111
(Kareepra) 		1613006002NRG24040520230121094 05/05/2023 K Kunjumole 1613006002WL004807 K Kunjumole 00415 SBIN0014246 666 666 Processed 20/05/2023 1748783306 MRS K KUNJUMOLE STATE BANK OF INDIA(508548)
SubTotal 20646 20646
59 Kottarakkara KL-13-006-002-015/733
(Kareepra) 		1613006002NRG24040520230121078 05/05/2023 SAVITHRI 1613006002WL004807 SAVITHRI 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1748783255 MRS SAVITHRY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
60 Kottarakkara KL-13-006-002-015/7678
(Kareepra) 		1613006002NRG24040520230121093 05/05/2023 NISHA S 1613006002WL004807 NISHA S 00415 SBIN0070393 333 333 Processed 20/05/2023 1748783270 MRS NISHA S STATE BANK OF INDIA(508548)
SubTotal 333 333
61 Kottarakkara KL-13-006-002-015/5431
(Kareepra) 		1613006002NRG24040520230121039 05/05/2023 SOUMYA S 1613006002WL004807 SOUMYA S 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748783268 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kottarakkara KL-13-006-002-015/6387
(Kareepra) 		1613006002NRG24040520230121051 05/05/2023 Arundathi Soman 1613006002WL004807 Arundathi Soman 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748783267 MRS ARUNDHATHI SOMAN STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-002-015/6897
(Kareepra) 		1613006002NRG24040520230121064 05/05/2023 GOPALAKRISHNAN UNNITHAN 1613006002WL004807 GOPALAKRISHNAN UNNITHAN 00415 SBIN0070491 999 999 Processed 20/05/2023 1748783264 MR GOPALAKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-002-015/7112
(Kareepra) 		1613006002NRG24040520230121070 05/05/2023 RAJANI R 1613006002WL004807 RAJANI R 00415 SBIN0070491 1998 1998 Processed 20/05/2023 1748783269 MRS RAJANI R STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-002-015/7334
(Kareepra) 		1613006002NRG24040520230121079 05/05/2023 CHANDRAN G 1613006002WL004807 CHANDRAN G 00415 SBIN0070491 1332 1332 Processed 20/05/2023 1748783263 CHANDRAN G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
66 Kottarakkara KL-13-006-002-015/7357
(Kareepra) 		1613006002NRG24040520230121080 05/05/2023 MANJU N 1613006002WL004807 MANJU N 00468 UBIN0561096 1665 1665 Processed 20/05/2023 1748783265 MANJU N UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 104229 104229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_050523APB_FTO_67319 Canara Bank CNRB0014512 NEDUMANKAVU 7659
2 Kottarakkara KL1613006002_050523APB_FTO_67319 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
3 Kottarakkara KL1613006002_050523APB_FTO_67319 Federal Bank FDRL0001243 KUNDARA 5328
4 Kottarakkara KL1613006002_050523APB_FTO_67319 Federal Bank FDRL0001739 KUZHIMATHICADU 18315
5 Kottarakkara KL1613006002_050523APB_FTO_67319 Federal Bank FDRL0002156 NALLILA 5328
6 Kottarakkara KL1613006002_050523APB_FTO_67319 Indian Bank IDIB000A175 AYATHIL 666
7 Kottarakkara KL1613006002_050523APB_FTO_67319 Indian Bank IDIB000K098 KERALAPURAM 1998
8 Kottarakkara KL1613006002_050523APB_FTO_67319 Indian Bank IDIB000K121 KAITHACODE 1665
9 Kottarakkara KL1613006002_050523APB_FTO_67319 Indian Overseas Bank IOBA0000303 EZHUKONE 26973
10 Kottarakkara KL1613006002_050523APB_FTO_67319 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
11 Kottarakkara KL1613006002_050523APB_FTO_67319 State Bank Of India SBIN0005047 KOTTARAKARA 1998
12 Kottarakkara KL1613006002_050523APB_FTO_67319 State Bank Of India SBIN0014246 KUNDARA 20646
13 Kottarakkara KL1613006002_050523APB_FTO_67319 State Bank Of India SBIN0015786 KOTTIYAM 1665
14 Kottarakkara KL1613006002_050523APB_FTO_67319 State Bank Of India SBIN0070393 THRIKADAVOOR 333
15 Kottarakkara KL1613006002_050523APB_FTO_67319 State Bank Of India SBIN0070491 NALLILA 7659
16 Kottarakkara KL1613006002_050523APB_FTO_67319 Union Bank of India UBIN0561096 KUNDARA 1665

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