Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_251023APB_FTO_623481
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 Ithikkara KL-13-005-001-002/277
(Adichanalloor) 		1613005001NRG24251020231291566 25/10/2023 Sasidharan pilla 1613005001WL054317 Sasidharan pilla 00078 CNRB0000999 1665 1665 Processed 27/11/2023 8020693740 SASIDHARAN PILLAI CANARA BANK(508532)
SubTotal 1665 1665
2 Ithikkara KL-13-005-001-002/10
(Adichanalloor) 		1613005001NRG24251020231291529 25/10/2023 SYAMALA 1613005001WL054317 SYAMALA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020693750 SHYAMALA CANARA BANK(508532)
3 Ithikkara KL-13-005-001-002/100
(Adichanalloor) 		1613005001NRG24251020231291530 25/10/2023 LATHA DEVI AMMA 1613005001WL054317 LATHA DEVI AMMA 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020693756 LATHA P KERALA GRAMIN BANK(607476)
4 Ithikkara KL-13-005-001-002/105
(Adichanalloor) 		1613005001NRG24251020231291532 25/10/2023 SUNI 1613005001WL054317 SUNI 00078 CNRB0001548 1665 1665 Processed 28/11/2023 8020693743 SUNI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Ithikkara KL-13-005-001-002/11
(Adichanalloor) 		1613005001NRG24251020231291533 25/10/2023 SREELATHA D 1613005001WL054317 SREELATHA D 00078 CNRB0001548 999 999 Processed 27/11/2023 8020693749 SREELATHA D KERALA GRAMIN BANK(607476)
6 Ithikkara KL-13-005-001-002/112
(Adichanalloor) 		1613005001NRG24251020231291535 25/10/2023 Nadarajan 1613005001WL054317 Nadarajan 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020693759 NADARAJAN PILLAI KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-001-002/13
(Adichanalloor) 		1613005001NRG24251020231291540 25/10/2023 THANKAMANI 1613005001WL054317 THANKAMANI 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020693753 THANKAMANI CANARA BANK(508532)
8 Ithikkara KL-13-005-001-002/1313
(Adichanalloor) 		1613005001NRG24251020231291542 25/10/2023 SULAIKHA 1613005001WL054317 SULAIKHA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020693745 SULEKHA BEEVI S CANARA BANK(508532)
9 Ithikkara KL-13-005-001-002/1314
(Adichanalloor) 		1613005001NRG24251020231291543 25/10/2023 JUMAILATH 1613005001WL054317 JUMAILATH 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020693746 JUMAILATH CANARA BANK(508532)
10 Ithikkara KL-13-005-001-002/19
(Adichanalloor) 		1613005001NRG24251020231291558 25/10/2023 VALSALA 1613005001WL054317 VALSALA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020693754 VALSALA R KERALA GRAMIN BANK(607476)
11 Ithikkara KL-13-005-001-002/2
(Adichanalloor) 		1613005001NRG24251020231291559 25/10/2023 SEETHAMMA 1613005001WL054317 SEETHAMMA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020693742 SEETHAMMA CANARA BANK(508532)
12 Ithikkara KL-13-005-001-002/268
(Adichanalloor) 		1613005001NRG24251020231291562 25/10/2023 REGHUNATHAN PILLAI 1613005001WL054317 REGHUNATHAN PILLAI 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020693760 REGHUNATHAN PILLAI CANARA BANK(508532)
13 Ithikkara KL-13-005-001-002/48
(Adichanalloor) 		1613005001NRG24251020231291577 25/10/2023 GOPINATHANPILLAI 1613005001WL054317 GOPINATHANPILLAI 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020693747 GOPINATHAN PILLAI G FEDERAL BANK(607165)
14 Ithikkara KL-13-005-001-002/69
(Adichanalloor) 		1613005001NRG24251020231291579 25/10/2023 SREELATHA 1613005001WL054317 SREELATHA 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020693758 SREELATHA CANARA BANK(508532)
15 Ithikkara KL-13-005-001-002/7
(Adichanalloor) 		1613005001NRG24251020231291580 25/10/2023 VISWANATHAN 1613005001WL054317 VISWANATHAN 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020693751 VISHWANATHAN K KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-001-002/72
(Adichanalloor) 		1613005001NRG24251020231291581 25/10/2023 SUDHARMANI 1613005001WL054317 SUDHARMANI 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020693744 SUDHARMMANI CANARA BANK(508532)
17 Ithikkara KL-13-005-001-002/73
(Adichanalloor) 		1613005001NRG24251020231291582 25/10/2023 SREEKALA B 1613005001WL054317 SREEKALA B 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020693757 SREEKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ithikkara KL-13-005-001-002/98
(Adichanalloor) 		1613005001NRG24251020231291584 25/10/2023 Suseela S 1613005001WL054317 Suseela S 00078 CNRB0001548 1332 1332 Processed 27/11/2023 8020693755 SUSEELA S CANARA BANK(508532)
19 Ithikkara KL-13-005-001-003/136
(Adichanalloor) 		1613005001NRG24251020231291587 25/10/2023 AJITHAKUMARI 1613005001WL054317 AJITHAKUMARI 00078 CNRB0001548 666 666 Processed 28/11/2023 8020693752 AJITHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Ithikkara KL-13-005-001-013/211
(Adichanalloor) 		1613005001NRG24251020231291589 25/10/2023 INDIRADEVI 1613005001WL054317 INDIRADEVI 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020693741 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-001-016/165
(Adichanalloor) 		1613005001NRG24251020231291593 25/10/2023 SHYLAJA KUMARI 1613005001WL054317 SHYLAJA KUMARI 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020693748 SHYLAJA KUMARI CANARA BANK(508532)
22 Ithikkara KL-13-005-001-016/67
(Adichanalloor) 		1613005001NRG24251020231291595 25/10/2023 VIJAYAN PILLAI 1613005001WL054317 VIJAYAN PILLAI 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8020693736 VIJAYAN PILLAI CANARA BANK(508532)
SubTotal 31968 31968
23 Ithikkara KL-13-005-001-002/1245
(Adichanalloor) 		1613005001NRG24251020231291539 25/10/2023 Francis P 1613005001WL054317 Francis P 00078 CNRB0003476 1665 1665 Processed 27/11/2023 8020693779 FRANCIS P CANARA BANK(508532)
24 Ithikkara KL-13-005-001-002/93
(Adichanalloor) 		1613005001NRG24251020231291583 25/10/2023 Sumi 1613005001WL054317 Sumi 00078 CNRB0003476 1665 1665 Processed 27/11/2023 8020693778 SUMI P KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
25 Ithikkara KL-13-005-001-002/1112
(Adichanalloor) 		1613005001NRG24251020231291534 25/10/2023 REENA ANIL 1613005001WL054317 REENA ANIL 00089 CBIN0284357 1665 1665 Processed 27/11/2023 8020693782 Mrs. REENA ANIL CENTRAL BANK OF INDIA(607115)
26 Ithikkara KL-13-005-001-002/144
(Adichanalloor) 		1613005001NRG24251020231291548 25/10/2023 RAJAN V 1613005001WL054317 RAJAN V 00089 CBIN0284357 1332 1332 Processed 27/11/2023 8020693777 MR RAJAN V STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-001-002/1637
(Adichanalloor) 		1613005001NRG24251020231291557 25/10/2023 Radhika R 1613005001WL054317 Radhika R 00089 CBIN0284357 999 999 Processed 27/11/2023 8020693781 Mrs. RADHIKA R CENTRAL BANK OF INDIA(607115)
28 Ithikkara KL-13-005-001-002/225
(Adichanalloor) 		1613005001NRG24251020231291560 25/10/2023 Shamla A 1613005001WL054317 Shamla A 00089 CBIN0284357 666 666 Processed 27/11/2023 8020693780 Mrs. SHAMLA A CENTRAL BANK OF INDIA(607115)
29 Ithikkara KL-13-005-001-002/2749
(Adichanalloor) 		1613005001NRG24251020231291565 25/10/2023 MABLE J 1613005001WL054317 MABLE J 00089 CBIN0284357 1332 1332 Processed 27/11/2023 8020693734 MEBIL KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
30 Ithikkara KL-13-005-001-002/2895
(Adichanalloor) 		1613005001NRG24251020231291573 25/10/2023 SUJATHA N 1613005001WL054317 SUJATHA N 00176 IDIB000K265 1665 1665 Processed 27/11/2023 8020693796 Ms. SUJATHA N INDIAN BANK(607105)
31 Ithikkara KL-13-005-001-014/1351
(Adichanalloor) 		1613005001NRG24251020231291590 25/10/2023 Mary R 1613005001WL054317 Mary R 00176 IDIB000K265 1665 1665 Processed 27/11/2023 8020693795 MARY R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
32 Ithikkara KL-13-005-001-002/266
(Adichanalloor) 		1613005001NRG24251020231291561 25/10/2023 Mani 1613005001WL054317 Mani 00177 IOBA0003229 1665 1665 Processed 27/11/2023 8020693767 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Ithikkara KL-13-005-001-002/1022
(Adichanalloor) 		1613005001NRG24251020231291531 25/10/2023 Moly Vimala 1613005001WL054317 Moly Vimala 00409 SIBL0000237 1665 1665 Processed 27/11/2023 8020693737 MOLLYVIMALA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
34 Ithikkara KL-13-005-001-002/2868
(Adichanalloor) 		1613005001NRG24251020231291571 25/10/2023 Sudha B 1613005001WL054317 Sudha B 00409 SIBL0000451 1665 1665 Processed 27/11/2023 8020693739 SUDHA B SOUTH INDIAN BANK(607167)
35 Ithikkara KL-13-005-001-002/991
(Adichanalloor) 		1613005001NRG24251020231291585 25/10/2023 Subaidabeevi 1613005001WL054317 Subaidabeevi 00409 SIBL0000451 1665 1665 Processed 27/11/2023 8020693738 SUBAIDABEEVI H SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
36 Ithikkara KL-13-005-001-002/130
(Adichanalloor) 		1613005001NRG24251020231291541 25/10/2023 Sindhu A 1613005001WL054317 Sindhu A 00415 SBIN0005185 333 333 Processed 27/11/2023 8020693769 SINDHU STATE BANK OF INDIA(508548)
37 Ithikkara KL-13-005-001-002/143
(Adichanalloor) 		1613005001NRG24251020231291547 25/10/2023 Saraswathy 1613005001WL054317 Saraswathy 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8020693768 MRS SARASWATHY STATE BANK OF INDIA(508548)
38 Ithikkara KL-13-005-001-002/1612
(Adichanalloor) 		1613005001NRG24251020231291556 25/10/2023 Sasidharan Nair 1613005001WL054317 Sasidharan Nair 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020693766 SASIDHARAN NAIR T FEDERAL BANK(607165)
39 Ithikkara KL-13-005-001-003/49
(Adichanalloor) 		1613005001NRG24251020231291588 25/10/2023 Vimala Dominic 1613005001WL054317 Vimala Dominic 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020693770 MRS VIMALA DOMINIC STATE BANK OF INDIA(508548)
SubTotal 4662 4662
40 Ithikkara KL-13-005-001-002/272
(Adichanalloor) 		1613005001NRG24251020231291563 25/10/2023 NASEEMA BEEVI 1613005001WL054317 NASEEMA BEEVI 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8020693735 NASEEMABEEVI F KERALA GRAMIN BANK(607476)
41 Ithikkara KL-13-005-001-002/2840
(Adichanalloor) 		1613005001NRG24251020231291568 25/10/2023 SREEDHARAN PILLAI V 1613005001WL054317 SREEDHARAN PILLAI V 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8020693764 MR SREEDHARAN PILLAI V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
42 Ithikkara KL-13-005-001-002/116
(Adichanalloor) 		1613005001NRG24251020231291536 25/10/2023 Kasthuri 1613005001WL054317 Kasthuri 00415 SBIN0015786 1665 1665 Processed 27/11/2023 8020693772 MRS KASTHOORI R STATE BANK OF INDIA(508548)
43 Ithikkara KL-13-005-001-002/147
(Adichanalloor) 		1613005001NRG24251020231291549 25/10/2023 Chandran 1613005001WL054317 Chandran 00415 SBIN0015786 1665 1665 Processed 27/11/2023 8020693797 MRS DEVAKI M STATE BANK OF INDIA(508548)
44 Ithikkara KL-13-005-001-002/153
(Adichanalloor) 		1613005001NRG24251020231291552 25/10/2023 OMANA V 1613005001WL054317 OMANA V 00415 SBIN0015786 1665 1665 Processed 27/11/2023 8020693761 MRS OMANA V STATE BANK OF INDIA(508548)
45 Ithikkara KL-13-005-001-002/158
(Adichanalloor) 		1613005001NRG24251020231291554 25/10/2023 JAGADAMMA S 1613005001WL054317 JAGADAMMA S 00415 SBIN0015786 1665 1665 Processed 27/11/2023 8020693762 JAGADAMMA S KERALA GRAMIN BANK(607476)
46 Ithikkara KL-13-005-001-002/159
(Adichanalloor) 		1613005001NRG24251020231291555 25/10/2023 RAJENDRAN NAIR P 1613005001WL054317 RAJENDRAN NAIR P 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8020693763 MR RAJENDRAN NAIR P STATE BANK OF INDIA(508548)
47 Ithikkara KL-13-005-001-002/2853
(Adichanalloor) 		1613005001NRG24251020231291569 25/10/2023 Remya 1613005001WL054317 Remya 00415 SBIN0015786 1665 1665 Processed 27/11/2023 8020693771 MS REMYA STATE BANK OF INDIA(508548)
48 Ithikkara KL-13-005-001-002/2933
(Adichanalloor) 		1613005001NRG24251020231291576 25/10/2023 Somanpillai G 1613005001WL054317 Somanpillai G 00415 SBIN0015786 1665 1665 Processed 27/11/2023 8020693783 MR SOMANPILLAI G STATE BANK OF INDIA(508548)
SubTotal 11322 11322
49 Ithikkara KL-13-005-001-002/148
(Adichanalloor) 		1613005001NRG24251020231291550 25/10/2023 MARY DASI 1613005001WL054317 MARY DASI 00415 SBIN0070352 1332 1332 Processed 27/11/2023 8020693732 MRS MARY DASI STATE BANK OF INDIA(508548)
50 Ithikkara KL-13-005-001-002/2747
(Adichanalloor) 		1613005001NRG24251020231291564 25/10/2023 LEENA V 1613005001WL054317 LEENA V 00415 SBIN0070352 1665 1665 Processed 27/11/2023 8020693733 MRS LEENA V STATE BANK OF INDIA(508548)
51 Ithikkara KL-13-005-001-002/2932
(Adichanalloor) 		1613005001NRG24251020231291575 25/10/2023 VIKRAMAN PILLAI 1613005001WL054317 VIKRAMAN PILLAI 00415 SBIN0070352 1332 1332 Processed 27/11/2023 8020693731 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
52 Ithikkara KL-13-005-001-002/1225
(Adichanalloor) 		1613005001NRG24251020231291538 25/10/2023 Anitha 1613005001WL054317 Anitha 00415 SBIN0071121 1665 1665 Processed 27/11/2023 8020693765 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
53 Ithikkara KL-13-005-001-002/149
(Adichanalloor) 		1613005001NRG24251020231291551 25/10/2023 LAILA 1613005001WL054317 LAILA 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020693775 LAILA UNION BANK OF INDIA(508500)
54 Ithikkara KL-13-005-001-002/2901
(Adichanalloor) 		1613005001NRG24251020231291574 25/10/2023 Shylaja 1613005001WL054317 Shylaja 00468 UBIN0533670 666 666 Processed 27/11/2023 8020693774 SHYLAJA S UNION BANK OF INDIA(508500)
55 Ithikkara KL-13-005-001-016/107
(Adichanalloor) 		1613005001NRG24251020231291591 25/10/2023 Janardhanan Pillai 1613005001WL054317 Janardhanan Pillai 00468 UBIN0533670 1665 1665 Processed 27/11/2023 8020693773 JANARDHANAN PILLAI UNION BANK OF INDIA(508500)
56 Ithikkara KL-13-005-001-016/1226
(Adichanalloor) 		1613005001NRG24251020231291592 25/10/2023 MOHANAN ACHARY 1613005001WL054317 MOHANAN ACHARY 00468 UBIN0533670 999 999 Processed 27/11/2023 8020693776 MOHANANACHARY CANARA BANK(508532)
SubTotal 4662 4662
57 Ithikkara KL-13-005-001-002/117
(Adichanalloor) 		1613005001NRG24251020231291537 25/10/2023 SUJATHA B 1613005001WL054317 SUJATHA B 00657 KLGB0040577 1665 1665 Processed 27/11/2023 8020693785 SUJATHA B KERALA GRAMIN BANK(607476)
58 Ithikkara KL-13-005-001-002/134
(Adichanalloor) 		1613005001NRG24251020231291544 25/10/2023 SABEETHA 1613005001WL054317 SABEETHA 00657 KLGB0040577 1332 1332 Processed 27/11/2023 8020693794 SABEETHA B KERALA GRAMIN BANK(607476)
59 Ithikkara KL-13-005-001-002/1341
(Adichanalloor) 		1613005001NRG24251020231291545 25/10/2023 RAVI K 1613005001WL054317 RAVI K 00657 KLGB0040577 1332 1332 Processed 27/11/2023 8020693792 RAVI K KERALA GRAMIN BANK(607476)
60 Ithikkara KL-13-005-001-002/1348
(Adichanalloor) 		1613005001NRG24251020231291546 25/10/2023 MARIYAMMA T 1613005001WL054317 MARIYAMMA T 00657 KLGB0040577 333 333 Processed 27/11/2023 8020693791 MARIYAMMA T KERALA GRAMIN BANK(607476)
61 Ithikkara KL-13-005-001-002/157
(Adichanalloor) 		1613005001NRG24251020231291553 25/10/2023 PREETHA V S 1613005001WL054317 PREETHA V S 00657 KLGB0040577 1332 1332 Processed 27/11/2023 8020693789 PREETHA V S KERALA GRAMIN BANK(607476)
62 Ithikkara KL-13-005-001-002/279
(Adichanalloor) 		1613005001NRG24251020231291567 25/10/2023 SHIBI R 1613005001WL054317 SHIBI R 00657 KLGB0040577 1665 1665 Processed 27/11/2023 8020693784 SHIBI R KERALA GRAMIN BANK(607476)
63 Ithikkara KL-13-005-001-002/2861
(Adichanalloor) 		1613005001NRG24251020231291570 25/10/2023 JOHN L 1613005001WL054317 JOHN L 00657 KLGB0040577 1665 1665 Processed 27/11/2023 8020693787 JOHN L INDIA POST PAYMENTS BANK LIMITED(508528)
64 Ithikkara KL-13-005-001-002/2884
(Adichanalloor) 		1613005001NRG24251020231291572 25/10/2023 RADHAKRISHNAN P 1613005001WL054317 RADHAKRISHNAN P 00657 KLGB0040577 666 666 Processed 27/11/2023 8020693790 Mr. RADHAKRISHNAN P CENTRAL BANK OF INDIA(607115)
65 Ithikkara KL-13-005-001-002/68
(Adichanalloor) 		1613005001NRG24251020231291578 25/10/2023 Usha 1613005001WL054317 Usha 00657 KLGB0040577 1665 1665 Processed 27/11/2023 8020693786 USHA J KERALA GRAMIN BANK(607476)
66 Ithikkara KL-13-005-001-003/117
(Adichanalloor) 		1613005001NRG24251020231291586 25/10/2023 SUNITHA P 1613005001WL054317 SUNITHA P 00657 KLGB0040577 1332 1332 Processed 27/11/2023 8020693788 SUNITHA P KERALA GRAMIN BANK(607476)
67 Ithikkara KL-13-005-001-016/1853
(Adichanalloor) 		1613005001NRG24251020231291594 25/10/2023 Remanan K 1613005001WL054317 Remanan K 00657 KLGB0040577 1332 1332 Processed 27/11/2023 8020693793 REMANAN K KERALA GRAMIN BANK(607476)
SubTotal 14319 14319
Total 97236 97236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_251023APB_FTO_623481 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Ithikkara KL1613005001_251023APB_FTO_623481 Canara Bank CNRB0001548 ADICHANALLOOR 31968
3 Ithikkara KL1613005001_251023APB_FTO_623481 Canara Bank CNRB0003476 KOTTIYAM 3330
4 Ithikkara KL1613005001_251023APB_FTO_623481 Central Bank of India CBIN0284357 KOTTIYAM 5994
5 Ithikkara KL1613005001_251023APB_FTO_623481 Indian Bank IDIB000K265 KOTTIYAM 3330
6 Ithikkara KL1613005001_251023APB_FTO_623481 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1665
7 Ithikkara KL1613005001_251023APB_FTO_623481 South Indian Bank SIBL0000237 KANNANALLOOR 1665
8 Ithikkara KL1613005001_251023APB_FTO_623481 South Indian Bank SIBL0000451 KOTTIYAM 3330
9 Ithikkara KL1613005001_251023APB_FTO_623481 State Bank Of India SBIN0005185 CHATHANNUR 4662
10 Ithikkara KL1613005001_251023APB_FTO_623481 State Bank Of India SBIN0012316 KANNANALLUR 3330
11 Ithikkara KL1613005001_251023APB_FTO_623481 State Bank Of India SBIN0015786 KOTTIYAM 11322
12 Ithikkara KL1613005001_251023APB_FTO_623481 State Bank Of India SBIN0070352 KOTTIYAM 4329
13 Ithikkara KL1613005001_251023APB_FTO_623481 State Bank Of India SBIN0071121 KANNANALLOOR 1665
14 Ithikkara KL1613005001_251023APB_FTO_623481 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 4662
15 Ithikkara KL1613005001_251023APB_FTO_623481 Kerala Gramin Bank KLGB0040577 KOTTIYAM 14319

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