Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_290523APB_FTO_140383
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-13-006-002-010/6562
(Kareepra) 		1613006002NRG24290520230255114 29/05/2023 OMANA AMMA 1613006002WL010598 OMANA AMMA 00078 CNRB0000999 1665 1665 Processed 01/06/2023 2001930641 OMANA AMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-010/1802
(Kareepra) 		1613006002NRG24290520230255060 29/05/2023 RAVEENDRAN PILLAI 1613006002WL010598 RAVEENDRAN PILLAI 00078 CNRB0002681 1665 1665 Processed 01/06/2023 2001930686 RAVEENDRAN PILLAI CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-010/2198
(Kareepra) 		1613006002NRG24290520230255076 29/05/2023 Rajammayamma 1613006002WL010598 Rajammayamma 00078 CNRB0002681 1332 1332 Processed 01/06/2023 2001930685 RAJAMMA CANARA BANK(508532)
SubTotal 2997 2997
4 Kottarakkara KL-13-006-002-010/1833
(Kareepra) 		1613006002NRG24290520230255068 29/05/2023 SINDHU S 1613006002WL010598 SINDHU S 00078 CNRB0003582 1998 1998 Rejected 01/06/2023 2001930692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
5 Kottarakkara KL-13-006-002-010/1815
(Kareepra) 		1613006002NRG24290520230255065 29/05/2023 Radhamani Amma 1613006002WL010598 Radhamani Amma 00078 CNRB0014502 1998 1998 Processed 01/06/2023 2001930689 RADHAMANI AMMA CANARA BANK(508532)
SubTotal 1998 1998
6 Kottarakkara KL-13-006-002-010/1665
(Kareepra) 		1613006002NRG24290520230255056 29/05/2023 Sasidharan pillai 1613006002WL010598 Sasidharan pillai 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2001930693 SASIDHARANPILLAI M UNION BANK OF INDIA(508500)
7 Kottarakkara KL-13-006-002-010/1665
(Kareepra) 		1613006002NRG24290520230255057 29/05/2023 Thankamony Amma 1613006002WL010598 Thankamony Amma 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2001930703 THANKAMONY AMMA CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-010/1824
(Kareepra) 		1613006002NRG24290520230255067 29/05/2023 KANAKAMMA 1613006002WL010598 KANAKAMMA 00078 CNRB0014512 1998 1998 Rejected 01/06/2023 2001930700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Kottarakkara KL-13-006-002-010/2150
(Kareepra) 		1613006002NRG24290520230255073 29/05/2023 SARASWATHY AMMA 1613006002WL010598 SARASWATHY AMMA 00078 CNRB0014512 666 666 Processed 01/06/2023 2001930697 SARASWATHYAMMA B CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-010/2729
(Kareepra) 		1613006002NRG24290520230255081 29/05/2023 Radhamaniamma 1613006002WL010598 Radhamaniamma 00078 CNRB0014512 1665 1665 Processed 01/06/2023 2001930694 RADHAMANIYAMMA CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-010/3964
(Kareepra) 		1613006002NRG24290520230255084 29/05/2023 Santhakumariamma G 1613006002WL010598 Santhakumariamma G 00078 CNRB0014512 1665 1665 Processed 01/06/2023 2001930695 SANTHAKUMARIAMMA G CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-010/425
(Kareepra) 		1613006002NRG24290520230255085 29/05/2023 Unnikrishna pillai 1613006002WL010598 Unnikrishna pillai 00078 CNRB0014512 666 666 Processed 01/06/2023 2001930696 UNNIKRISHNA PILLAI FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-010/542
(Kareepra) 		1613006002NRG24290520230255107 29/05/2023 GOPINATHAN PILLAI K 1613006002WL010598 GOPINATHAN PILLAI K 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2001930706 GOPINATHANPILLAI K UNION BANK OF INDIA(508500)
14 Kottarakkara KL-13-006-002-010/5961
(Kareepra) 		1613006002NRG24290520230255111 29/05/2023 Omanayamma 1613006002WL010598 Omanayamma 00078 CNRB0014512 1332 1332 Processed 01/06/2023 2001930699 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-002-010/5987
(Kareepra) 		1613006002NRG24290520230255112 29/05/2023 MINI S 1613006002WL010598 MINI S 00078 CNRB0014512 666 666 Processed 01/06/2023 2001930705 MINI S CANARA BANK(508532)
16 Kottarakkara KL-13-006-002-010/6196
(Kareepra) 		1613006002NRG24290520230255113 29/05/2023 VIJAYALAKSHMI 1613006002WL010598 VIJAYALAKSHMI 00078 CNRB0014512 1665 1665 Processed 01/06/2023 2001930704 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-002-010/917
(Kareepra) 		1613006002NRG24290520230255117 29/05/2023 Indira C 1613006002WL010598 Indira C 00078 CNRB0014512 1665 1665 Processed 01/06/2023 2001930698 INDIRA C CANARA BANK(508532)
SubTotal 15984 15984
18 Kottarakkara KL-13-006-002-010/1035
(Kareepra) 		1613006002NRG24290520230255055 29/05/2023 AJITHAKUMARY 1613006002WL010598 AJITHAKUMARY 00127 FDRL0001728 1665 1665 Processed 01/06/2023 2001930657 AJITHAKUMARY DHANALAXMI BANK(607239)
19 Kottarakkara KL-13-006-002-010/1733
(Kareepra) 		1613006002NRG24290520230255058 29/05/2023 SUNITHAKUMAY R 1613006002WL010598 SUNITHAKUMAY R 00127 FDRL0001728 999 999 Processed 01/06/2023 2001930658 SUNITHAKUMAY R DHANALAXMI BANK(607239)
20 Kottarakkara KL-13-006-002-010/1804
(Kareepra) 		1613006002NRG24290520230255063 29/05/2023 sreedharan pillai 1613006002WL010598 sreedharan pillai 00127 FDRL0001728 1665 1665 Processed 01/06/2023 2001930676 SREEDHARANPILLAI VELUPILLAI UNION BANK OF INDIA(508500)
21 Kottarakkara KL-13-006-002-010/1816
(Kareepra) 		1613006002NRG24290520230255066 29/05/2023 KRISHNAMMA T 1613006002WL010598 KRISHNAMMA T 00127 FDRL0001728 1998 1998 Processed 01/06/2023 2001930649 KRISHNAMMA T UNION BANK OF INDIA(508500)
22 Kottarakkara KL-13-006-002-010/1836
(Kareepra) 		1613006002NRG24290520230255069 29/05/2023 Bhaskaran pillai 1613006002WL010598 Bhaskaran pillai 00127 FDRL0001728 1998 1998 Processed 01/06/2023 2001930644 BHASKARANPILLAI SANKARAPILLAI UNION BANK OF INDIA(508500)
23 Kottarakkara KL-13-006-002-010/1836
(Kareepra) 		1613006002NRG24290520230255070 29/05/2023 OMANAYAMMA 1613006002WL010598 OMANAYAMMA 00127 FDRL0001728 1998 1998 Processed 01/06/2023 2001930659 OMANAAMMA JANAKIAMMA UNION BANK OF INDIA(508500)
24 Kottarakkara KL-13-006-002-010/1919
(Kareepra) 		1613006002NRG24290520230255071 29/05/2023 OMANAMMA 1613006002WL010598 OMANAMMA 00127 FDRL0001728 1998 1998 Processed 01/06/2023 2001930660 MRS OMANAMMA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-002-010/2050
(Kareepra) 		1613006002NRG24290520230255072 29/05/2023 SASIKUMARI 1613006002WL010598 SASIKUMARI 00127 FDRL0001728 1332 1332 Processed 01/06/2023 2001930665 SASIKUMARI FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-010/2183
(Kareepra) 		1613006002NRG24290520230255074 29/05/2023 SHEEJA A 1613006002WL010598 SHEEJA A 00127 FDRL0001728 999 999 Processed 01/06/2023 2001930673 SHEEJA A FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-002-010/2188
(Kareepra) 		1613006002NRG24290520230255075 29/05/2023 CHANDRAN PILLAI 1613006002WL010598 CHANDRAN PILLAI 00127 FDRL0001728 1332 1332 Processed 01/06/2023 2001930647 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-002-010/2204
(Kareepra) 		1613006002NRG24290520230255077 29/05/2023 SREELETHA D 1613006002WL010598 SREELETHA D 00127 FDRL0001728 1332 1332 Processed 01/06/2023 2001930669 SREELATHA D FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-010/2350
(Kareepra) 		1613006002NRG24290520230255078 29/05/2023 Baby 1613006002WL010598 Baby 00127 FDRL0001728 1665 1665 Processed 01/06/2023 2001930662 BABY N FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-002-010/2547
(Kareepra) 		1613006002NRG24290520230255080 29/05/2023 MADHAVANKUTTY G 1613006002WL010598 MADHAVANKUTTY G 00127 FDRL0001728 1998 1998 Processed 01/06/2023 2001930648 MADHAVAN KUTTY CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-010/3205
(Kareepra) 		1613006002NRG24290520230255083 29/05/2023 THANKAMMA 1613006002WL010598 THANKAMMA 00127 FDRL0001728 666 666 Processed 01/06/2023 2001930650 THANKAMMA CANARA BANK(508532)
32 Kottarakkara KL-13-006-002-010/4624
(Kareepra) 		1613006002NRG24290520230255087 29/05/2023 Priya G S 1613006002WL010598 Priya G S 00127 FDRL0001728 1665 1665 Processed 01/06/2023 2001930661 PRIYA G S CANARA BANK(508532)
33 Kottarakkara KL-13-006-002-010/494
(Kareepra) 		1613006002NRG24290520230255088 29/05/2023 SASIDARANPILLAI B 1613006002WL010598 SASIDARANPILLAI B 00127 FDRL0001728 1665 1665 Processed 01/06/2023 2001930670 SASIDARANPILLAI B FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-002-010/4949
(Kareepra) 		1613006002NRG24290520230255089 29/05/2023 SANTHAKUMARI AMMA 1613006002WL010598 SANTHAKUMARI AMMA 00127 FDRL0001728 1665 1665 Processed 01/06/2023 2001930677 MRS SANTHAMMA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-002-010/496
(Kareepra) 		1613006002NRG24290520230255090 29/05/2023 GEETHA 1613006002WL010598 GEETHA 00127 FDRL0001728 666 666 Processed 01/06/2023 2001930643 GEETHA DHANALAXMI BANK(607239)
36 Kottarakkara KL-13-006-002-010/504
(Kareepra) 		1613006002NRG24290520230255093 29/05/2023 INDIRA G 1613006002WL010598 INDIRA G 00127 FDRL0001728 1332 1332 Processed 01/06/2023 2001930653 INDIRA G DHANALAXMI BANK(607239)
37 Kottarakkara KL-13-006-002-010/505
(Kareepra) 		1613006002NRG24290520230255094 29/05/2023 DEVAKIYAMMA 1613006002WL010598 DEVAKIYAMMA 00127 FDRL0001728 1332 1332 Processed 01/06/2023 2001930655 DEVAKIAMMA FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-002-010/506
(Kareepra) 		1613006002NRG24290520230255095 29/05/2023 LEELAMANI AMMA 1613006002WL010598 LEELAMANI AMMA 00127 FDRL0001728 1665 1665 Processed 01/06/2023 2001930664 LEELAMANI AMMA CANARA BANK(508532)
39 Kottarakkara KL-13-006-002-010/511
(Kareepra) 		1613006002NRG24290520230255096 29/05/2023 Kumariyamma 1613006002WL010598 Kumariyamma 00127 FDRL0001728 1665 1665 Processed 01/06/2023 2001930646 KUMARIAMMA V UNION BANK OF INDIA(508500)
40 Kottarakkara KL-13-006-002-010/512
(Kareepra) 		1613006002NRG24290520230255097 29/05/2023 LEELAMANYAMMA 1613006002WL010598 LEELAMANYAMMA 00127 FDRL0001728 1332 1332 Processed 01/06/2023 2001930652 LEELAMANIAMMA GOWRIAMMA UNION BANK OF INDIA(508500)
41 Kottarakkara KL-13-006-002-010/513
(Kareepra) 		1613006002NRG24290520230255098 29/05/2023 SREEJA G S 1613006002WL010598 SREEJA G S 00127 FDRL0001728 1665 1665 Processed 01/06/2023 2001930654 SREEJA G S DHANALAXMI BANK(607239)
42 Kottarakkara KL-13-006-002-010/514
(Kareepra) 		1613006002NRG24290520230255099 29/05/2023 SHEELA B G 1613006002WL010598 SHEELA B G 00127 FDRL0001728 1332 1332 Processed 01/06/2023 2001930656 SHEELA B G UNION BANK OF INDIA(508500)
43 Kottarakkara KL-13-006-002-010/521
(Kareepra) 		1613006002NRG24290520230255100 29/05/2023 VIJAYAKUMARI AMMA S 1613006002WL010598 VIJAYAKUMARI AMMA S 00127 FDRL0001728 1665 1665 Processed 01/06/2023 2001930666 VIJAYAKUMARI AMMA S CANARA BANK(508532)
44 Kottarakkara KL-13-006-002-010/527
(Kareepra) 		1613006002NRG24290520230255101 29/05/2023 RAVEENDRAN PILLAI P 1613006002WL010598 RAVEENDRAN PILLAI P 00127 FDRL0001728 1665 1665 Processed 01/06/2023 2001930651 RAVEENDRAN PILLAI P FEDERAL BANK(607165)
45 Kottarakkara KL-13-006-002-010/531
(Kareepra) 		1613006002NRG24290520230255103 29/05/2023 RADHAMONY AMMA 1613006002WL010598 RADHAMONY AMMA 00127 FDRL0001728 666 666 Processed 01/06/2023 2001930642 RADHAMANI AMMA S CANARA BANK(508532)
46 Kottarakkara KL-13-006-002-010/532
(Kareepra) 		1613006002NRG24290520230255104 29/05/2023 NIRMALA 1613006002WL010598 NIRMALA 00127 FDRL0001728 1332 1332 Processed 01/06/2023 2001930663 NIRMALA CANARA BANK(508532)
47 Kottarakkara KL-13-006-002-010/5337
(Kareepra) 		1613006002NRG24290520230255106 29/05/2023 SARSAMMA 1613006002WL010598 SARSAMMA 00127 FDRL0001728 1332 1332 Processed 01/06/2023 2001930674 SARSAMMA DHANALAXMI BANK(607239)
48 Kottarakkara KL-13-006-002-010/553
(Kareepra) 		1613006002NRG24290520230255109 29/05/2023 UMAYAMMA 1613006002WL010598 UMAYAMMA 00127 FDRL0001728 1332 1332 Processed 01/06/2023 2001930668 UMAYAMMA THANKAMMAYAMMA UNION BANK OF INDIA(508500)
49 Kottarakkara KL-13-006-002-010/7372
(Kareepra) 		1613006002NRG24290520230255116 29/05/2023 REKHA R 1613006002WL010598 REKHA R 00127 FDRL0001728 1665 1665 Processed 01/06/2023 2001930667 REKHA RAVEENDRANPILLAI UNION BANK OF INDIA(508500)
50 Kottarakkara KL-13-006-002-010/920
(Kareepra) 		1613006002NRG24290520230255118 29/05/2023 DEEPA R 1613006002WL010598 DEEPA R 00127 FDRL0001728 999 999 Processed 01/06/2023 2001930672 DEEPA R UNION BANK OF INDIA(508500)
51 Kottarakkara KL-13-006-002-010/922
(Kareepra) 		1613006002NRG24290520230255119 29/05/2023 PRABHAVATHY AMMA 1613006002WL010598 PRABHAVATHY AMMA 00127 FDRL0001728 1665 1665 Processed 01/06/2023 2001930675 PRABHAVATHY AMMA FEDERAL BANK(607165)
52 Kottarakkara KL-13-006-002-010/923
(Kareepra) 		1613006002NRG24290520230255120 29/05/2023 Usha Kumari 1613006002WL010598 Usha Kumari 00127 FDRL0001728 1665 1665 Processed 01/06/2023 2001930645 USHA KUMARI FEDERAL BANK(607165)
53 Kottarakkara KL-13-006-002-010/970
(Kareepra) 		1613006002NRG24290520230255121 29/05/2023 SYAMALA AMMA 1613006002WL010598 SYAMALA AMMA 00127 FDRL0001728 999 999 Processed 01/06/2023 2001930671 SYAMALA PUNJAB NATIONAL BANK(508568)
SubTotal 52614 52614
54 Kottarakkara KL-13-006-002-010/1803
(Kareepra) 		1613006002NRG24290520230255062 29/05/2023 OMANAYAMMA 1613006002WL010598 OMANAYAMMA 00415 SBIN0005047 1665 1665 Processed 01/06/2023 2001930688 OMANAYAMMA FEDERAL BANK(607165)
55 Kottarakkara KL-13-006-002-010/1812
(Kareepra) 		1613006002NRG24290520230255064 29/05/2023 Vimalakumary amma 1613006002WL010598 Vimalakumary amma 00415 SBIN0005047 1998 1998 Processed 01/06/2023 2001930691 MRS VIMALAKUMARY AMMA STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-002-010/425
(Kareepra) 		1613006002NRG24290520230255086 29/05/2023 MANIYAMMA 1613006002WL010598 MANIYAMMA 00415 SBIN0005047 999 999 Processed 01/06/2023 2001930678 MRS MANIYAMMA STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-002-010/527
(Kareepra) 		1613006002NRG24290520230255102 29/05/2023 Bhanumathiamma 1613006002WL010598 Bhanumathiamma 00415 SBIN0005047 1665 1665 Processed 01/06/2023 2001930690 MRS BHANUMATHY AMMA STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-002-010/556
(Kareepra) 		1613006002NRG24290520230255110 29/05/2023 Thankamany 1613006002WL010598 Thankamany 00415 SBIN0005047 1665 1665 Processed 01/06/2023 2001930683 MRS THANKAMANI STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-002-010/7231
(Kareepra) 		1613006002NRG24290520230255115 29/05/2023 SINDHU V 1613006002WL010598 SINDHU V 00415 SBIN0005047 999 999 Processed 01/06/2023 2001930684 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 8991 8991
60 Kottarakkara KL-13-006-002-010/2759
(Kareepra) 		1613006002NRG24290520230255082 29/05/2023 Sarojini 1613006002WL010598 Sarojini 00415 SBIN0005185 999 999 Processed 01/06/2023 2001930707 SAROJINI STATE BANK OF INDIA(508548)
SubTotal 999 999
61 Kottarakkara KL-13-006-002-006/6138
(Kareepra) 		1613006002NRG24290520230255053 29/05/2023 PAVIZHAMANI 1613006002WL010598 PAVIZHAMANI 00415 SBIN0014246 1665 1665 Processed 01/06/2023 2001930681 MRS PAVIZHAMANI STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-002-010/1002
(Kareepra) 		1613006002NRG24290520230255054 29/05/2023 SUDHARMA 1613006002WL010598 SUDHARMA 00415 SBIN0014246 1665 1665 Processed 01/06/2023 2001930679 SUDHARMA DHANALAXMI BANK(607239)
63 Kottarakkara KL-13-006-002-010/1802
(Kareepra) 		1613006002NRG24290520230255061 29/05/2023 DEVAKIYAMMA 1613006002WL010598 DEVAKIYAMMA 00415 SBIN0014246 1332 1332 Processed 01/06/2023 2001930708 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-002-010/2493
(Kareepra) 		1613006002NRG24290520230255079 29/05/2023 JAYASREE 1613006002WL010598 JAYASREE 00415 SBIN0014246 666 666 Processed 01/06/2023 2001930680 MRS JAYASREE WO SOMARAJAN PILLAI STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-002-010/5337
(Kareepra) 		1613006002NRG24290520230255105 29/05/2023 RAMACHANDRAN PILLAI C 1613006002WL010598 RAMACHANDRAN PILLAI C 00415 SBIN0014246 1332 1332 Processed 01/06/2023 2001930687 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-002-010/549
(Kareepra) 		1613006002NRG24290520230255108 29/05/2023 BABU G 1613006002WL010598 BABU G 00415 SBIN0014246 1665 1665 Processed 01/06/2023 2001930682 MR BABU G STATE BANK OF INDIA(508548)
SubTotal 8325 8325
67 Kottarakkara KL-13-006-002-010/499
(Kareepra) 		1613006002NRG24290520230255092 29/05/2023 RADHAMANI 1613006002WL010598 RADHAMANI 00415 SBIN0070491 1665 1665 Processed 01/06/2023 2001930702 MRS RADHAMANI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
68 Kottarakkara KL-13-006-002-010/1801
(Kareepra) 		1613006002NRG24290520230255059 29/05/2023 BALANPILLAI R 1613006002WL010598 BALANPILLAI R 00468 UBIN0906140 1332 1332 Processed 01/06/2023 2001930701 BALAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 98568 98568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_290523APB_FTO_140383 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Kottarakkara KL1613006002_290523APB_FTO_140383 Canara Bank CNRB0002681 KOTTARAKKARA 2997
3 Kottarakkara KL1613006002_290523APB_FTO_140383 Canara Bank CNRB0003582 KUNDARA 1998
4 Kottarakkara KL1613006002_290523APB_FTO_140383 Canara Bank CNRB0014502 KUNDARA 1998
5 Kottarakkara KL1613006002_290523APB_FTO_140383 Canara Bank CNRB0014512 NEDUMANKAVU 15984
6 Kottarakkara KL1613006002_290523APB_FTO_140383 Federal Bank FDRL0001728 NEDUMONKAVU 52614
7 Kottarakkara KL1613006002_290523APB_FTO_140383 State Bank Of India SBIN0005047 KOTTARAKARA 8991
8 Kottarakkara KL1613006002_290523APB_FTO_140383 State Bank Of India SBIN0005185 CHATHANNUR 999
9 Kottarakkara KL1613006002_290523APB_FTO_140383 State Bank Of India SBIN0014246 KUNDARA 8325
10 Kottarakkara KL1613006002_290523APB_FTO_140383 State Bank Of India SBIN0070491 NALLILA 1665
11 Kottarakkara KL1613006002_290523APB_FTO_140383 Union Bank of India UBIN0906140 Kottarakkara 1332

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