Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_310523APB_FTO_152070
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-13-006-004-008/5135
(Neduvathoor) 		1613006004NRG24310520230281192 31/05/2023 Babu 1613006004WL011618 Babu 00045 BARB0KOTTAR 999 999 Processed 07/06/2023 2293022456 BABU BHASKARAN BANK OF BARODA(606985)
SubTotal 999 999
2 Kottarakkara KL-13-006-004-008/4838
(Neduvathoor) 		1613006004NRG24310520230281188 31/05/2023 Salykutty 1613006004WL011618 Salykutty 00078 CNRB0002681 1665 1665 Processed 07/06/2023 2293022457 SALIKUTTY CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-008/4847
(Neduvathoor) 		1613006004NRG24310520230281189 31/05/2023 Bijikumari 1613006004WL011618 Bijikumari 00078 CNRB0002681 333 333 Processed 08/06/2023 2293022455 BIJIKUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kottarakkara KL-13-006-004-008/7026
(Neduvathoor) 		1613006004NRG24310520230281207 31/05/2023 Ramachandran S 1613006004WL011618 Ramachandran S 00078 CNRB0002681 333 333 Processed 07/06/2023 2293022458 RAMACHANRAN S CANARA BANK(508532)
5 Kottarakkara KL-13-006-004-008/7026
(Neduvathoor) 		1613006004NRG24310520230281206 31/05/2023 Suma O 1613006004WL011618 Suma O 00078 CNRB0002681 666 666 Processed 07/06/2023 2293022459 Mrs. Suma O INDIAN BANK(607105)
SubTotal 2997 2997
6 Kottarakkara KL-13-006-004-008/5407
(Neduvathoor) 		1613006004NRG24310520230281195 31/05/2023 geetha 1613006004WL011618 geetha 00127 FDRL0001884 1998 1998 Processed 07/06/2023 2293022451 GEETHA G FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-004-008/6220
(Neduvathoor) 		1613006004NRG24310520230281202 31/05/2023 Sathyanandavally 1613006004WL011618 Sathyanandavally 00127 FDRL0001884 1665 1665 Processed 07/06/2023 2293022452 SATHYANANDAVALLY K CANARA BANK(508532)
8 Kottarakkara KL-13-006-004-008/6565
(Neduvathoor) 		1613006004NRG24310520230281204 31/05/2023 Saliny S 1613006004WL011618 Saliny S 00127 FDRL0001884 1332 1332 Processed 07/06/2023 2293022453 MRS SALINI S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
9 Kottarakkara KL-13-006-004-008/1492
(Neduvathoor) 		1613006004NRG24310520230281150 31/05/2023 Soman 1613006004WL011618 Soman 00176 IDIB000K075 1998 1998 Processed 07/06/2023 2293022446 Mr. Soman INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-008/3373
(Neduvathoor) 		1613006004NRG24310520230281161 31/05/2023 Vamadevan 1613006004WL011618 Vamadevan 00176 IDIB000K075 1665 1665 Processed 07/06/2023 2293022447 Mr. K Vamadevan INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-008/3922
(Neduvathoor) 		1613006004NRG24310520230281164 31/05/2023 Sreeletha 1613006004WL011618 Sreeletha 00176 IDIB000K075 999 999 Processed 07/06/2023 2293022504 Mrs. Sreelatha S L INDIAN BANK(607105)
12 Kottarakkara KL-13-006-004-008/4419
(Neduvathoor) 		1613006004NRG24310520230281173 31/05/2023 Baby T 1613006004WL011618 Baby T 00176 IDIB000K075 666 666 Processed 07/06/2023 2293022509 BABY T CANARA BANK(508532)
13 Kottarakkara KL-13-006-004-008/4507
(Neduvathoor) 		1613006004NRG24310520230281176 31/05/2023 Geethu 1613006004WL011618 Geethu 00176 IDIB000K075 666 666 Processed 07/06/2023 2293022505 Mrs. Geethu A S INDIAN BANK(607105)
14 Kottarakkara KL-13-006-004-008/4562
(Neduvathoor) 		1613006004NRG24310520230281179 31/05/2023 sindhumol 1613006004WL011618 sindhumol 00176 IDIB000K075 1665 1665 Processed 07/06/2023 2293022498 Mrs. SINDHU MOL D INDIAN BANK(607105)
15 Kottarakkara KL-13-006-004-008/4630
(Neduvathoor) 		1613006004NRG24310520230281183 31/05/2023 mayadevi 1613006004WL011618 mayadevi 00176 IDIB000K075 1665 1665 Processed 07/06/2023 2293022500 Mrs. Mayadeviamma T INDIAN BANK(607105)
16 Kottarakkara KL-13-006-004-008/467
(Neduvathoor) 		1613006004NRG24310520230281186 31/05/2023 SreedharanPillai 1613006004WL011618 SreedharanPillai 00176 IDIB000K075 333 333 Processed 08/06/2023 2293022501 SREEDHRANPILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-004-008/471
(Neduvathoor) 		1613006004NRG24310520230281187 31/05/2023 Thulaseedharan 1613006004WL011618 Thulaseedharan 00176 IDIB000K075 1665 1665 Processed 07/06/2023 2293022445 Mr. Thulasidharan M R INDIAN BANK(607105)
18 Kottarakkara KL-13-006-004-008/5417
(Neduvathoor) 		1613006004NRG24310520230281196 31/05/2023 Retnamma 1613006004WL011618 Retnamma 00176 IDIB000K075 1998 1998 Processed 07/06/2023 2293022503 Mrs. R RETHNAMMA INDIAN BANK(607105)
19 Kottarakkara KL-13-006-004-008/6519
(Neduvathoor) 		1613006004NRG24310520230281203 31/05/2023 Aseela 1613006004WL011618 Aseela 00176 IDIB000K075 1332 1332 Rejected 07/06/2023 2293022507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Kottarakkara KL-13-006-004-008/6889
(Neduvathoor) 		1613006004NRG24310520230281205 31/05/2023 Beena Aneesh 1613006004WL011618 Beena Aneesh 00176 IDIB000K075 1332 1332 Processed 08/06/2023 2293022448 BEENA G INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-004-008/7029
(Neduvathoor) 		1613006004NRG24310520230281208 31/05/2023 Princymol A P 1613006004WL011618 Princymol A P 00176 IDIB000K075 333 333 Processed 07/06/2023 2293022506 Mrs. Princymol A P INDIAN BANK(607105)
22 Kottarakkara KL-13-006-004-008/7072
(Neduvathoor) 		1613006004NRG24310520230281209 31/05/2023 Anju S 1613006004WL011618 Anju S 00176 IDIB000K075 1332 1332 Processed 07/06/2023 2293022508 MRS ANJU S STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-004-008/7291
(Neduvathoor) 		1613006004NRG24310520230281210 31/05/2023 Remani K 1613006004WL011618 Remani K 00176 IDIB000K075 666 666 Processed 07/06/2023 2293022442 Mrs. REMANI K INDIAN BANK(607105)
SubTotal 18315 18315
24 Kottarakkara KL-13-006-004-008/5135
(Neduvathoor) 		1613006004NRG24310520230281191 31/05/2023 Radhamany 1613006004WL011618 Radhamany 00177 IOBA0003208 1332 1332 Processed 07/06/2023 2293022460 RADHAMONY G INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
25 Kottarakkara KL-13-006-004-006/5441
(Neduvathoor) 		1613006004NRG24310520230281144 31/05/2023 sinimol 1613006004WL011618 sinimol 00354 PUNB0429800 1332 1332 Processed 08/06/2023 2293022502 SINIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-004-008/1027
(Neduvathoor) 		1613006004NRG24310520230281145 31/05/2023 PANKAJAVALLY 1613006004WL011618 PANKAJAVALLY 00354 PUNB0429800 999 999 Processed 07/06/2023 2293022489 MRS PANKAJA VALLY STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-008/1029
(Neduvathoor) 		1613006004NRG24310520230281146 31/05/2023 Geetha.K 1613006004WL011618 Geetha.K 00354 PUNB0429800 666 666 Processed 07/06/2023 2293022469 GEETHA K PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-008/1036
(Neduvathoor) 		1613006004NRG24310520230281147 31/05/2023 LATHA .P 1613006004WL011618 LATHA .P 00354 PUNB0429800 1998 1998 Processed 07/06/2023 2293022478 LATHA B PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-008/1089
(Neduvathoor) 		1613006004NRG24310520230281148 31/05/2023 Ambili.K 1613006004WL011618 Ambili.K 00354 PUNB0429800 1665 1665 Processed 07/06/2023 2293022473 AMBILY PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-008/1090
(Neduvathoor) 		1613006004NRG24310520230281149 31/05/2023 SHYLAJAKUMARI 1613006004WL011618 SHYLAJAKUMARI 00354 PUNB0429800 1998 1998 Processed 07/06/2023 2293022490 SHYLAJA KUMARY V KERALA GRAMIN BANK(607476)
31 Kottarakkara KL-13-006-004-008/1738
(Neduvathoor) 		1613006004NRG24310520230281151 31/05/2023 BHARATHI 1613006004WL011618 BHARATHI 00354 PUNB0429800 1665 1665 Processed 07/06/2023 2293022475 BHARATHI PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-008/1920
(Neduvathoor) 		1613006004NRG24310520230281153 31/05/2023 Remani.G 1613006004WL011618 Remani.G 00354 PUNB0429800 333 333 Processed 07/06/2023 2293022477 Mrs. REMANY G INDIAN BANK(607105)
33 Kottarakkara KL-13-006-004-008/1966
(Neduvathoor) 		1613006004NRG24310520230281154 31/05/2023 Susheela 1613006004WL011618 Susheela 00354 PUNB0429800 1332 1332 Processed 07/06/2023 2293022479 SUSEELA PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-008/2104
(Neduvathoor) 		1613006004NRG24310520230281155 31/05/2023 SASIDHARAN .P 1613006004WL011618 SASIDHARAN .P 00354 PUNB0429800 1998 1998 Processed 07/06/2023 2293022481 SASIDHARAN P BANK OF BARODA(606985)
35 Kottarakkara KL-13-006-004-008/2428
(Neduvathoor) 		1613006004NRG24310520230281156 31/05/2023 VASANTH A . V 1613006004WL011618 VASANTH A . V 00354 PUNB0429800 999 999 Processed 07/06/2023 2293022482 VASANTHA PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-008/2436
(Neduvathoor) 		1613006004NRG24310520230281157 31/05/2023 Sreedevi 1613006004WL011618 Sreedevi 00354 PUNB0429800 666 666 Processed 07/06/2023 2293022485 SREEDEVI PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-008/2465
(Neduvathoor) 		1613006004NRG24310520230281158 31/05/2023 RENJINI .R 1613006004WL011618 RENJINI .R 00354 PUNB0429800 1665 1665 Processed 07/06/2023 2293022484 Mrs. RENJINI R INDIAN BANK(607105)
38 Kottarakkara KL-13-006-004-008/2578
(Neduvathoor) 		1613006004NRG24310520230281159 31/05/2023 Sreedevi 1613006004WL011618 Sreedevi 00354 PUNB0429800 1665 1665 Processed 07/06/2023 2293022491 Sreedevi THE CATHOLIC SYRIAN BANK(607082)
39 Kottarakkara KL-13-006-004-008/2695
(Neduvathoor) 		1613006004NRG24310520230281160 31/05/2023 JumailthuBeevi 1613006004WL011618 JumailthuBeevi 00354 PUNB0429800 1998 1998 Processed 07/06/2023 2293022486 Mrs. Jumailath.H INDIAN BANK(607105)
40 Kottarakkara KL-13-006-004-008/3520
(Neduvathoor) 		1613006004NRG24310520230281162 31/05/2023 Pappachan 1613006004WL011618 Pappachan 00354 PUNB0429800 1998 1998 Processed 07/06/2023 2293022483 PAPPACHAN PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-004-008/3844
(Neduvathoor) 		1613006004NRG24310520230281163 31/05/2023 SUREKHA J 1613006004WL011618 SUREKHA J 00354 PUNB0429800 1665 1665 Processed 07/06/2023 2293022487 SUREKHA J PUNJAB NATIONAL BANK(508568)
42 Kottarakkara KL-13-006-004-008/398
(Neduvathoor) 		1613006004NRG24310520230281165 31/05/2023 SHEELA 1613006004WL011618 SHEELA 00354 PUNB0429800 1665 1665 Processed 07/06/2023 2293022474 SHEELA PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-004-008/400
(Neduvathoor) 		1613006004NRG24310520230281166 31/05/2023 BINDHUKUMARI .K 1613006004WL011618 BINDHUKUMARI .K 00354 PUNB0429800 1665 1665 Processed 07/06/2023 2293022470 BINDHUKUMARI K PUNJAB NATIONAL BANK(508568)
44 Kottarakkara KL-13-006-004-008/4265
(Neduvathoor) 		1613006004NRG24310520230281168 31/05/2023 SaraswathiAmma 1613006004WL011618 SaraswathiAmma 00354 PUNB0429800 1998 1998 Processed 07/06/2023 2293022492 SARASWATHY AMMA PUNJAB NATIONAL BANK(508568)
45 Kottarakkara KL-13-006-004-008/4280
(Neduvathoor) 		1613006004NRG24310520230281169 31/05/2023 KALA A 1613006004WL011618 KALA A 00354 PUNB0429800 1665 1665 Processed 07/06/2023 2293022493 KALA A W/O THANKA RAJ PUNJAB NATIONAL BANK(508568)
46 Kottarakkara KL-13-006-004-008/4313
(Neduvathoor) 		1613006004NRG24310520230281170 31/05/2023 VALSALAKUMARI.T 1613006004WL011618 VALSALAKUMARI.T 00354 PUNB0429800 1665 1665 Processed 07/06/2023 2293022494 VALSALAKUMARY T KERALA GRAMIN BANK(607476)
47 Kottarakkara KL-13-006-004-008/440
(Neduvathoor) 		1613006004NRG24310520230281171 31/05/2023 JAYAMANI .J 1613006004WL011618 JAYAMANI .J 00354 PUNB0429800 333 333 Processed 08/06/2023 2293022471 JAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kottarakkara KL-13-006-004-008/442
(Neduvathoor) 		1613006004NRG24310520230281174 31/05/2023 Sreedevi 1613006004WL011618 Sreedevi 00354 PUNB0429800 333 333 Processed 07/06/2023 2293022466 SREEDEVI S PUNJAB NATIONAL BANK(508568)
49 Kottarakkara KL-13-006-004-008/443
(Neduvathoor) 		1613006004NRG24310520230281175 31/05/2023 SOBHANA .B 1613006004WL011618 SOBHANA .B 00354 PUNB0429800 666 666 Processed 07/06/2023 2293022480 SOBHANA B PUNJAB NATIONAL BANK(508568)
50 Kottarakkara KL-13-006-004-008/4533
(Neduvathoor) 		1613006004NRG24310520230281177 31/05/2023 SARALAKUMARI 1613006004WL011618 SARALAKUMARI 00354 PUNB0429800 666 666 Processed 07/06/2023 2293022495 SARALAKUMARI PUNJAB NATIONAL BANK(508568)
51 Kottarakkara KL-13-006-004-008/456
(Neduvathoor) 		1613006004NRG24310520230281178 31/05/2023 Ashokan 1613006004WL011618 Ashokan 00354 PUNB0429800 1998 1998 Processed 07/06/2023 2293022467 ASHOKAN P PUNJAB NATIONAL BANK(508568)
52 Kottarakkara KL-13-006-004-008/457
(Neduvathoor) 		1613006004NRG24310520230281180 31/05/2023 Rema .B 1613006004WL011618 Rema .B 00354 PUNB0429800 1332 1332 Processed 07/06/2023 2293022488 REMA B PUNJAB NATIONAL BANK(508568)
53 Kottarakkara KL-13-006-004-008/458
(Neduvathoor) 		1613006004NRG24310520230281181 31/05/2023 RAMADEVI 1613006004WL011618 RAMADEVI 00354 PUNB0429800 1665 1665 Processed 07/06/2023 2293022476 REMADEVI S PUNJAB NATIONAL BANK(508568)
54 Kottarakkara KL-13-006-004-008/463
(Neduvathoor) 		1613006004NRG24310520230281182 31/05/2023 LalithabaiAmma.B 1613006004WL011618 LalithabaiAmma.B 00354 PUNB0429800 1998 1998 Processed 07/06/2023 2293022472 LALITHABAI AMMA PUNJAB NATIONAL BANK(508568)
55 Kottarakkara KL-13-006-004-008/465
(Neduvathoor) 		1613006004NRG24310520230281184 31/05/2023 PRIYA 1613006004WL011618 PRIYA 00354 PUNB0429800 999 999 Processed 07/06/2023 2293022444 PRIYA G P PUNJAB NATIONAL BANK(508568)
56 Kottarakkara KL-13-006-004-008/467
(Neduvathoor) 		1613006004NRG24310520230281185 31/05/2023 Ushakumari 1613006004WL011618 Ushakumari 00354 PUNB0429800 1665 1665 Processed 07/06/2023 2293022468 USHA KUMARI P PUNJAB NATIONAL BANK(508568)
57 Kottarakkara KL-13-006-004-013/1052
(Neduvathoor) 		1613006004NRG24310520230281211 31/05/2023 Suja S 1613006004WL011618 Suja S 00354 PUNB0429800 1665 1665 Processed 07/06/2023 2293022496 SUJA S KERALA GRAMIN BANK(607476)
SubTotal 46620 46620
58 Kottarakkara KL-13-006-004-008/1910
(Neduvathoor) 		1613006004NRG24310520230281152 31/05/2023 Jameela 1613006004WL011618 Jameela 00415 SBIN0005047 1665 1665 Processed 07/06/2023 2293022461 MRS JAMEELA STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-004-008/5224
(Neduvathoor) 		1613006004NRG24310520230281193 31/05/2023 SREEKALA 1613006004WL011618 SREEKALA 00415 SBIN0005047 1332 1332 Processed 07/06/2023 2293022454 MRS SREEKALA S STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-004-008/5376
(Neduvathoor) 		1613006004NRG24310520230281194 31/05/2023 saliny 1613006004WL011618 saliny 00415 SBIN0005047 1332 1332 Processed 07/06/2023 2293022463 SALINI G STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-004-008/5755
(Neduvathoor) 		1613006004NRG24310520230281199 31/05/2023 SUSHEELA 1613006004WL011618 SUSHEELA 00415 SBIN0005047 999 999 Processed 07/06/2023 2293022462 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
62 Kottarakkara KL-13-006-004-008/4852
(Neduvathoor) 		1613006004NRG24310520230281190 31/05/2023 Thankamani 1613006004WL011618 Thankamani 00415 SBIN0070063 999 999 Processed 07/06/2023 2293022499 THANKAMANI KERALA GRAMIN BANK(607476)
63 Kottarakkara KL-13-006-004-008/5892
(Neduvathoor) 		1613006004NRG24310520230281200 31/05/2023 Remya 1613006004WL011618 Remya 00415 SBIN0070063 1665 1665 Processed 07/06/2023 2293022443 MRS REMYA T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
64 Kottarakkara KL-13-006-004-008/5947
(Neduvathoor) 		1613006004NRG24310520230281201 31/05/2023 Vasantha 1613006004WL011618 Vasantha 00415 SBIN0070241 666 666 Processed 07/06/2023 2293022449 MRS VASANTHA K L STATE BANK OF INDIA(508548)
SubTotal 666 666
65 Kottarakkara KL-13-006-004-008/4237
(Neduvathoor) 		1613006004NRG24310520230281167 31/05/2023 Mayakumari 1613006004WL011618 Mayakumari 00468 UBIN0552801 1998 1998 Processed 08/06/2023 2293022497 MAYAKUMARI G UNION BANK OF INDIA(508500)
SubTotal 1998 1998
66 Kottarakkara KL-13-006-004-008/440
(Neduvathoor) 		1613006004NRG24310520230281172 31/05/2023 Omanakuttan 1613006004WL011618 Omanakuttan 00545 CSBK0000110 999 999 Processed 08/06/2023 2293022450 OMANAKKUTTAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
67 Kottarakkara KL-13-006-004-008/5461
(Neduvathoor) 		1613006004NRG24310520230281197 31/05/2023 REJEENA 1613006004WL011618 REJEENA 00657 KLGB0040572 1998 1998 Processed 07/06/2023 2293022464 Mrs. Rajeena INDIAN BANK(607105)
68 Kottarakkara KL-13-006-004-008/5638
(Neduvathoor) 		1613006004NRG24310520230281198 31/05/2023 Rejani 1613006004WL011618 Rejani 00657 KLGB0040572 666 666 Processed 07/06/2023 2293022465 MRS RAJANI T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 89577 89577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_310523APB_FTO_152070 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Kottarakkara KL1613006004_310523APB_FTO_152070 Canara Bank CNRB0002681 KOTTARAKKARA 2997
3 Kottarakkara KL1613006004_310523APB_FTO_152070 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 4995
4 Kottarakkara KL1613006004_310523APB_FTO_152070 Indian Bank IDIB000K075 KOTTARAKARA 18315
5 Kottarakkara KL1613006004_310523APB_FTO_152070 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
6 Kottarakkara KL1613006004_310523APB_FTO_152070 Punjab National Bank PUNB0429800 KOTTARAKKARA 46620
7 Kottarakkara KL1613006004_310523APB_FTO_152070 State Bank Of India SBIN0005047 KOTTARAKARA 5328
8 Kottarakkara KL1613006004_310523APB_FTO_152070 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2664
9 Kottarakkara KL1613006004_310523APB_FTO_152070 State Bank Of India SBIN0070241 KOTTARAKARA ADB 666
10 Kottarakkara KL1613006004_310523APB_FTO_152070 Union Bank of India UBIN0552801 KOTTARAKKARA 1998
11 Kottarakkara KL1613006004_310523APB_FTO_152070 Catholic Syrian Bank Ltd. CSBK0000110 KOTTARAKKARA 999
12 Kottarakkara KL1613006004_310523APB_FTO_152070 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2664

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