Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:09:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_200723APB_FTO_312779
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) 		1613006002NRG24200720230577300 20/07/2023 OMANA AMMA 1613006002WL024452 OMANA AMMA 00078 CNRB0000999 1998 1998 Processed 28/07/2023 3951860180 OMANA AMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-010/1815
(Kareepra) 		1613006002NRG24200720230577251 20/07/2023 Radhamani Amma 1613006002WL024452 Radhamani Amma 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3951860231 RADHAMANI AMMA CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-002-010/1665
(Kareepra) 		1613006002NRG24200720230577244 20/07/2023 Sasidharan pillai 1613006002WL024452 Sasidharan pillai 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3951860233 SASIDHARANPILLAI M UNION BANK OF INDIA(508500)
4 Kottarakkara KL-13-006-002-010/1665
(Kareepra) 		1613006002NRG24200720230577245 20/07/2023 Thankamony Amma 1613006002WL024452 Thankamony Amma 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3951860243 THANKAMONY AMMA CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-010/1824
(Kareepra) 		1613006002NRG24200720230577253 20/07/2023 KANAKAMMA 1613006002WL024452 KANAKAMMA 00078 CNRB0014512 1998 1998 Processed 29/07/2023 3951860242 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kottarakkara KL-13-006-002-010/1833
(Kareepra) 		1613006002NRG24200720230577255 20/07/2023 SINDHU S 1613006002WL024452 SINDHU S 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3951860240 SINDHU S CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-010/2150
(Kareepra) 		1613006002NRG24200720230577259 20/07/2023 SARASWATHY AMMA 1613006002WL024452 SARASWATHY AMMA 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3951860237 SARASWATHYAMMA B CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-010/2729
(Kareepra) 		1613006002NRG24200720230577266 20/07/2023 Radhamaniamma 1613006002WL024452 Radhamaniamma 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3951860234 RADHAMANIYAMMA CANARA BANK(508532)
9 Kottarakkara KL-13-006-002-010/2759
(Kareepra) 		1613006002NRG24200720230577267 20/07/2023 Vijayan Pillai V 1613006002WL024452 Vijayan Pillai V 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3951860238 VIJAYANPILLAI V CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-010/3964
(Kareepra) 		1613006002NRG24200720230577271 20/07/2023 Santhakumariamma G 1613006002WL024452 Santhakumariamma G 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3951860235 SANTHAKUMARIAMMA G CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-010/425
(Kareepra) 		1613006002NRG24200720230577272 20/07/2023 Unnikrishna pillai 1613006002WL024452 Unnikrishna pillai 00078 CNRB0014512 1332 1332 Processed 28/07/2023 3951860236 UNNIKRISHNA PILLAI FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-002-010/542
(Kareepra) 		1613006002NRG24200720230577294 20/07/2023 GOPINATHAN PILLAI K 1613006002WL024452 GOPINATHAN PILLAI K 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3951860232 GOPINATHANPILLAI K UNION BANK OF INDIA(508500)
13 Kottarakkara KL-13-006-002-010/5961
(Kareepra) 		1613006002NRG24200720230577298 20/07/2023 Omanayamma 1613006002WL024452 Omanayamma 00078 CNRB0014512 1665 1665 Processed 29/07/2023 3951860239 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-002-010/6196
(Kareepra) 		1613006002NRG24200720230577299 20/07/2023 VIJAYALAKSHMI 1613006002WL024452 VIJAYALAKSHMI 00078 CNRB0014512 1998 1998 Processed 28/07/2023 3951860241 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
SubTotal 21978 21978
15 Kottarakkara KL-13-006-002-010/1035
(Kareepra) 		1613006002NRG24200720230577243 20/07/2023 AJITHAKUMARY 1613006002WL024452 AJITHAKUMARY 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860195 AJITHAKUMARY DHANALAXMI BANK(607239)
16 Kottarakkara KL-13-006-002-010/1733
(Kareepra) 		1613006002NRG24200720230577246 20/07/2023 SUNITHAKUMAY R 1613006002WL024452 SUNITHAKUMAY R 00127 FDRL0001728 666 666 Processed 28/07/2023 3951860196 SUNITHAKUMAY R DHANALAXMI BANK(607239)
17 Kottarakkara KL-13-006-002-010/1804
(Kareepra) 		1613006002NRG24200720230577249 20/07/2023 sreedharan pillai 1613006002WL024452 sreedharan pillai 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860216 SREEDHARANPILLAI VELUPILLAI UNION BANK OF INDIA(508500)
18 Kottarakkara KL-13-006-002-010/1816
(Kareepra) 		1613006002NRG24200720230577252 20/07/2023 KRISHNAMMA T 1613006002WL024452 KRISHNAMMA T 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860187 KRISHNAMMA T UNION BANK OF INDIA(508500)
19 Kottarakkara KL-13-006-002-010/1836
(Kareepra) 		1613006002NRG24200720230577256 20/07/2023 Bhaskaran pillai 1613006002WL024452 Bhaskaran pillai 00127 FDRL0001728 1665 1665 Processed 28/07/2023 3951860183 BHASKARANPILLAI SANKARAPILLAI UNION BANK OF INDIA(508500)
20 Kottarakkara KL-13-006-002-010/1836
(Kareepra) 		1613006002NRG24200720230577257 20/07/2023 OMANAYAMMA 1613006002WL024452 OMANAYAMMA 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860197 OMANAAMMA JANAKIAMMA UNION BANK OF INDIA(508500)
21 Kottarakkara KL-13-006-002-010/2050
(Kareepra) 		1613006002NRG24200720230577258 20/07/2023 SASIKUMARI 1613006002WL024452 SASIKUMARI 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860201 SASIKUMARI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-002-010/2183
(Kareepra) 		1613006002NRG24200720230577260 20/07/2023 SHEEJA A 1613006002WL024452 SHEEJA A 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860213 SHEEJA A FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-002-010/2188
(Kareepra) 		1613006002NRG24200720230577261 20/07/2023 CHANDRAN PILLAI 1613006002WL024452 CHANDRAN PILLAI 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860185 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-010/2204
(Kareepra) 		1613006002NRG24200720230577262 20/07/2023 SREELETHA D 1613006002WL024452 SREELETHA D 00127 FDRL0001728 1332 1332 Processed 28/07/2023 3951860206 SREELATHA D FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-010/2350
(Kareepra) 		1613006002NRG24200720230577263 20/07/2023 Baby 1613006002WL024452 Baby 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860202 BABY N FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-010/2547
(Kareepra) 		1613006002NRG24200720230577265 20/07/2023 MADHAVANKUTTY G 1613006002WL024452 MADHAVANKUTTY G 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860186 MADHAVAN KUTTY CANARA BANK(508532)
27 Kottarakkara KL-13-006-002-010/3205
(Kareepra) 		1613006002NRG24200720230577269 20/07/2023 THANKAMMA 1613006002WL024452 THANKAMMA 00127 FDRL0001728 1332 1332 Processed 28/07/2023 3951860188 THANKAMMA CANARA BANK(508532)
28 Kottarakkara KL-13-006-002-010/3597
(Kareepra) 		1613006002NRG24200720230577270 20/07/2023 REKHA R NAIR 1613006002WL024452 REKHA R NAIR 00127 FDRL0001728 666 666 Processed 28/07/2023 3951860208 REKHA R NAIR FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-010/4270
(Kareepra) 		1613006002NRG24200720230577274 20/07/2023 BINDU B 1613006002WL024452 BINDU B 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860210 BINDHU B CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-010/4624
(Kareepra) 		1613006002NRG24200720230577275 20/07/2023 Priya G S 1613006002WL024452 Priya G S 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860198 PRIYA G S CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-010/494
(Kareepra) 		1613006002NRG24200720230577276 20/07/2023 SASIDARANPILLAI B 1613006002WL024452 SASIDARANPILLAI B 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860209 SASIDARANPILLAI B FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-010/4949
(Kareepra) 		1613006002NRG24200720230577277 20/07/2023 SANTHAKUMARI AMMA 1613006002WL024452 SANTHAKUMARI AMMA 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860217 MRS SANTHAMMA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-002-010/496
(Kareepra) 		1613006002NRG24200720230577278 20/07/2023 GEETHA 1613006002WL024452 GEETHA 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860182 GEETHA DHANALAXMI BANK(607239)
34 Kottarakkara KL-13-006-002-010/504
(Kareepra) 		1613006002NRG24200720230577280 20/07/2023 INDIRA G 1613006002WL024452 INDIRA G 00127 FDRL0001728 1665 1665 Processed 28/07/2023 3951860191 INDIRA G DHANALAXMI BANK(607239)
35 Kottarakkara KL-13-006-002-010/505
(Kareepra) 		1613006002NRG24200720230577281 20/07/2023 DEVAKIYAMMA 1613006002WL024452 DEVAKIYAMMA 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860193 DEVAKIAMMA FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-002-010/506
(Kareepra) 		1613006002NRG24200720230577282 20/07/2023 LEELAMANI AMMA 1613006002WL024452 LEELAMANI AMMA 00127 FDRL0001728 999 999 Processed 28/07/2023 3951860200 LEELAMANI AMMA CANARA BANK(508532)
37 Kottarakkara KL-13-006-002-010/511
(Kareepra) 		1613006002NRG24200720230577283 20/07/2023 Kumariyamma 1613006002WL024452 Kumariyamma 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860184 KUMARIAMMA V UNION BANK OF INDIA(508500)
38 Kottarakkara KL-13-006-002-010/512
(Kareepra) 		1613006002NRG24200720230577284 20/07/2023 LEELAMANYAMMA 1613006002WL024452 LEELAMANYAMMA 00127 FDRL0001728 1332 1332 Processed 28/07/2023 3951860190 LEELAMANIAMMA GOWRIAMMA UNION BANK OF INDIA(508500)
39 Kottarakkara KL-13-006-002-010/513
(Kareepra) 		1613006002NRG24200720230577285 20/07/2023 SREEJA G S 1613006002WL024452 SREEJA G S 00127 FDRL0001728 999 999 Processed 28/07/2023 3951860192 SREEJA G S DHANALAXMI BANK(607239)
40 Kottarakkara KL-13-006-002-010/514
(Kareepra) 		1613006002NRG24200720230577286 20/07/2023 SHEELA B G 1613006002WL024452 SHEELA B G 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860194 SHEELA B G UNION BANK OF INDIA(508500)
41 Kottarakkara KL-13-006-002-010/521
(Kareepra) 		1613006002NRG24200720230577287 20/07/2023 VIJAYAKUMARI AMMA S 1613006002WL024452 VIJAYAKUMARI AMMA S 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860203 VIJAYAKUMARI AMMA S CANARA BANK(508532)
42 Kottarakkara KL-13-006-002-010/527
(Kareepra) 		1613006002NRG24200720230577288 20/07/2023 RAVEENDRAN PILLAI P 1613006002WL024452 RAVEENDRAN PILLAI P 00127 FDRL0001728 1332 1332 Processed 28/07/2023 3951860189 RAVEENDRAN PILLAI P FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-002-010/531
(Kareepra) 		1613006002NRG24200720230577290 20/07/2023 RADHAMONY AMMA 1613006002WL024452 RADHAMONY AMMA 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860181 RADHAMANI AMMA S CANARA BANK(508532)
44 Kottarakkara KL-13-006-002-010/532
(Kareepra) 		1613006002NRG24200720230577291 20/07/2023 NIRMALA 1613006002WL024452 NIRMALA 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860199 NIRMALA CANARA BANK(508532)
45 Kottarakkara KL-13-006-002-010/5337
(Kareepra) 		1613006002NRG24200720230577293 20/07/2023 SARSAMMA 1613006002WL024452 SARSAMMA 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860214 SARSAMMA DHANALAXMI BANK(607239)
46 Kottarakkara KL-13-006-002-010/553
(Kareepra) 		1613006002NRG24200720230577296 20/07/2023 UMAYAMMA 1613006002WL024452 UMAYAMMA 00127 FDRL0001728 1665 1665 Processed 28/07/2023 3951860205 UMAYAMMA THANKAMMAYAMMA UNION BANK OF INDIA(508500)
47 Kottarakkara KL-13-006-002-010/7372
(Kareepra) 		1613006002NRG24200720230577302 20/07/2023 REKHA R 1613006002WL024452 REKHA R 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860204 REKHA RAVEENDRANPILLAI UNION BANK OF INDIA(508500)
48 Kottarakkara KL-13-006-002-010/920
(Kareepra) 		1613006002NRG24200720230577303 20/07/2023 DEEPA R 1613006002WL024452 DEEPA R 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860212 DEEPA R UNION BANK OF INDIA(508500)
49 Kottarakkara KL-13-006-002-010/922
(Kareepra) 		1613006002NRG24200720230577304 20/07/2023 PRABHAVATHY AMMA 1613006002WL024452 PRABHAVATHY AMMA 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860215 PRABHAVATHY AMMA FEDERAL BANK(607165)
50 Kottarakkara KL-13-006-002-010/926
(Kareepra) 		1613006002NRG24200720230577305 20/07/2023 MINIKUMARI J 1613006002WL024452 MINIKUMARI J 00127 FDRL0001728 1332 1332 Processed 28/07/2023 3951860207 MRS MINIKUMARI STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-002-010/970
(Kareepra) 		1613006002NRG24200720230577306 20/07/2023 SYAMALA AMMA 1613006002WL024452 SYAMALA AMMA 00127 FDRL0001728 1998 1998 Processed 28/07/2023 3951860211 SYAMALA PUNJAB NATIONAL BANK(508568)
SubTotal 64935 64935
52 Kottarakkara KL-13-006-002-006/472
(Kareepra) 		1613006002NRG24200720230577240 20/07/2023 GIRIJA V 1613006002WL024452 GIRIJA V 00177 IOBA0000303 999 999 Processed 28/07/2023 3951860179 GIRIJA V INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
53 Kottarakkara KL-13-006-002-010/1803
(Kareepra) 		1613006002NRG24200720230577248 20/07/2023 OMANAYAMMA 1613006002WL024452 OMANAYAMMA 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3951860226 OMANAYAMMA FEDERAL BANK(607165)
54 Kottarakkara KL-13-006-002-010/1812
(Kareepra) 		1613006002NRG24200720230577250 20/07/2023 Vimalakumary amma 1613006002WL024452 Vimalakumary amma 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3951860228 MRS VIMALAKUMARY AMMA STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-002-010/1829
(Kareepra) 		1613006002NRG24200720230577254 20/07/2023 JALAJAMONY AMMA 1613006002WL024452 JALAJAMONY AMMA 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3951860230 MS JALAJAMONY AMMA STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-002-010/425
(Kareepra) 		1613006002NRG24200720230577273 20/07/2023 MANIYAMMA 1613006002WL024452 MANIYAMMA 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3951860218 MRS MANIYAMMA STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-002-010/527
(Kareepra) 		1613006002NRG24200720230577289 20/07/2023 Bhanumathiamma 1613006002WL024452 Bhanumathiamma 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3951860227 MRS BHANUMATHY AMMA STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-002-010/556
(Kareepra) 		1613006002NRG24200720230577297 20/07/2023 Thankamany 1613006002WL024452 Thankamany 00415 SBIN0005047 999 999 Processed 28/07/2023 3951860223 MRS THANKAMANI STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-002-010/7231
(Kareepra) 		1613006002NRG24200720230577301 20/07/2023 SINDHU V 1613006002WL024452 SINDHU V 00415 SBIN0005047 1998 1998 Processed 28/07/2023 3951860224 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 12321 12321
60 Kottarakkara KL-13-006-002-010/2759
(Kareepra) 		1613006002NRG24200720230577268 20/07/2023 Sarojini 1613006002WL024452 Sarojini 00415 SBIN0005185 1998 1998 Processed 28/07/2023 3951860229 SAROJINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
61 Kottarakkara KL-13-006-002-006/6138
(Kareepra) 		1613006002NRG24200720230577241 20/07/2023 PAVIZHAMANI 1613006002WL024452 PAVIZHAMANI 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3951860221 MRS PAVIZHAMANI STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-002-010/1002
(Kareepra) 		1613006002NRG24200720230577242 20/07/2023 SUDHARMA 1613006002WL024452 SUDHARMA 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3951860219 SUDHARMA DHANALAXMI BANK(607239)
63 Kottarakkara KL-13-006-002-010/2493
(Kareepra) 		1613006002NRG24200720230577264 20/07/2023 JAYASREE 1613006002WL024452 JAYASREE 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3951860220 MRS JAYASREE WO SOMARAJAN PILLAI STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-002-010/5337
(Kareepra) 		1613006002NRG24200720230577292 20/07/2023 RAMACHANDRAN PILLAI C 1613006002WL024452 RAMACHANDRAN PILLAI C 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3951860225 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-002-010/549
(Kareepra) 		1613006002NRG24200720230577295 20/07/2023 BABU G 1613006002WL024452 BABU G 00415 SBIN0014246 666 666 Processed 28/07/2023 3951860222 MR BABU G STATE BANK OF INDIA(508548)
SubTotal 7992 7992
66 Kottarakkara KL-13-006-002-010/499
(Kareepra) 		1613006002NRG24200720230577279 20/07/2023 RADHAMANI 1613006002WL024452 RADHAMANI 00415 SBIN0070491 1998 1998 Processed 28/07/2023 3951860245 MRS RADHAMANI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
67 Kottarakkara KL-13-006-002-010/1801
(Kareepra) 		1613006002NRG24200720230577247 20/07/2023 BALANPILLAI R 1613006002WL024452 BALANPILLAI R 00468 UBIN0906140 1665 1665 Processed 29/07/2023 3951860244 BALAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 117882 117882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_200723APB_FTO_312779 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Kottarakkara KL1613006002_200723APB_FTO_312779 Canara Bank CNRB0014502 KUNDARA 1998
3 Kottarakkara KL1613006002_200723APB_FTO_312779 Canara Bank CNRB0014512 NEDUMANKAVU 21978
4 Kottarakkara KL1613006002_200723APB_FTO_312779 Federal Bank FDRL0001728 NEDUMONKAVU 64935
5 Kottarakkara KL1613006002_200723APB_FTO_312779 Indian Overseas Bank IOBA0000303 EZHUKONE 999
6 Kottarakkara KL1613006002_200723APB_FTO_312779 State Bank Of India SBIN0005047 KOTTARAKARA 12321
7 Kottarakkara KL1613006002_200723APB_FTO_312779 State Bank Of India SBIN0005185 CHATHANNUR 1998
8 Kottarakkara KL1613006002_200723APB_FTO_312779 State Bank Of India SBIN0014246 KUNDARA 7992
9 Kottarakkara KL1613006002_200723APB_FTO_312779 State Bank Of India SBIN0070491 NALLILA 1998
10 Kottarakkara KL1613006002_200723APB_FTO_312779 Union Bank of India UBIN0906140 Kottarakkara 1665

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