Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:41:20 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_120423APB_FTO_29097
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) 		1613006002NRG24120420230014923 12/04/2023 OMANA AMMA 1613006002WL000659 OMANA AMMA 00078 CNRB0000999 1665 1665 Processed 19/05/2023 1690518361 OMANA AMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-002-010/2198
(Kareepra) 		1613006002NRG24120420230014887 12/04/2023 Rajammayamma 1613006002WL000659 Rajammayamma 00078 CNRB0002681 333 333 Processed 19/05/2023 1690518401 RAJAMMA CANARA BANK(508532)
SubTotal 333 333
3 Kottarakkara KL-13-006-002-010/1833
(Kareepra) 		1613006002NRG24120420230014881 12/04/2023 SINDHU S 1613006002WL000659 SINDHU S 00078 CNRB0003582 1998 1998 Rejected 19/05/2023 1690518407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
4 Kottarakkara KL-13-006-002-010/1815
(Kareepra) 		1613006002NRG24120420230014878 12/04/2023 Radhamani Amma 1613006002WL000659 Radhamani Amma 00078 CNRB0014502 1998 1998 Processed 19/05/2023 1690518408 RADHAMANI AMMA CANARA BANK(508532)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-002-010/1665
(Kareepra) 		1613006002NRG24120420230014868 12/04/2023 Sasidharan pillai 1613006002WL000659 Sasidharan pillai 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690518411 SASIDHARANPILLAI M UNION BANK OF INDIA(508500)
6 Kottarakkara KL-13-006-002-010/1665
(Kareepra) 		1613006002NRG24120420230014869 12/04/2023 Thankamony Amma 1613006002WL000659 Thankamony Amma 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690518421 THANKAMONY AMMA CANARA BANK(508532)
7 Kottarakkara KL-13-006-002-010/1802
(Kareepra) 		1613006002NRG24120420230014873 12/04/2023 RAVEENDRAN PILLAI 1613006002WL000659 RAVEENDRAN PILLAI 00078 CNRB0014512 1998 1998 Rejected 19/05/2023 1690518420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Kottarakkara KL-13-006-002-010/1824
(Kareepra) 		1613006002NRG24120420230014880 12/04/2023 KANAKAMMA 1613006002WL000659 KANAKAMMA 00078 CNRB0014512 1998 1998 Rejected 19/05/2023 1690518419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Kottarakkara KL-13-006-002-010/2150
(Kareepra) 		1613006002NRG24120420230014884 12/04/2023 SARASWATHY AMMA 1613006002WL000659 SARASWATHY AMMA 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690518415 SARASWATHYAMMA B CANARA BANK(508532)
10 Kottarakkara KL-13-006-002-010/2729
(Kareepra) 		1613006002NRG24120420230014892 12/04/2023 Radhamaniamma 1613006002WL000659 Radhamaniamma 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690518412 RADHAMANIYAMMA CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-010/3964
(Kareepra) 		1613006002NRG24120420230014894 12/04/2023 Santhakumariamma G 1613006002WL000659 Santhakumariamma G 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690518413 SANTHAKUMARIAMMA G CANARA BANK(508532)
12 Kottarakkara KL-13-006-002-010/425
(Kareepra) 		1613006002NRG24120420230014895 12/04/2023 Unnikrishna pillai 1613006002WL000659 Unnikrishna pillai 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690518414 UNNIKRISHNA PILLAI FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-002-010/542
(Kareepra) 		1613006002NRG24120420230014914 12/04/2023 GOPINATHAN PILLAI K 1613006002WL000659 GOPINATHAN PILLAI K 00078 CNRB0014512 1665 1665 Processed 19/05/2023 1690518409 GOPINATHANPILLAI K UNION BANK OF INDIA(508500)
14 Kottarakkara KL-13-006-002-010/553
(Kareepra) 		1613006002NRG24120420230014918 12/04/2023 Muraleedharan Pillai 1613006002WL000659 Muraleedharan Pillai 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690518410 MURALEEDHARANPILLAI RAGHAVANPILLAI UNION BANK OF INDIA(508500)
15 Kottarakkara KL-13-006-002-010/5961
(Kareepra) 		1613006002NRG24120420230014920 12/04/2023 Omanayamma 1613006002WL000659 Omanayamma 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690518416 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-002-010/5987
(Kareepra) 		1613006002NRG24120420230014921 12/04/2023 MINI S 1613006002WL000659 MINI S 00078 CNRB0014512 1332 1332 Processed 19/05/2023 1690518417 MINI S CANARA BANK(508532)
17 Kottarakkara KL-13-006-002-010/6196
(Kareepra) 		1613006002NRG24120420230014922 12/04/2023 VIJAYALAKSHMI 1613006002WL000659 VIJAYALAKSHMI 00078 CNRB0014512 1998 1998 Processed 19/05/2023 1690518418 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
SubTotal 23643 23643
18 Kottarakkara KL-13-006-002-010/1035
(Kareepra) 		1613006002NRG24120420230014867 12/04/2023 AJITHAKUMARY 1613006002WL000659 AJITHAKUMARY 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690518425 AJITHAKUMARY DHANALAXMI BANK(607239)
19 Kottarakkara KL-13-006-002-010/1732
(Kareepra) 		1613006002NRG24120420230014870 12/04/2023 Geetha Krishnan 1613006002WL000659 Geetha Krishnan 00127 FDRL0001728 1665 1665 Processed 19/05/2023 1690518381 GEETHA KRISHNAN FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-002-010/1733
(Kareepra) 		1613006002NRG24120420230014871 12/04/2023 SUNITHAKUMAY R 1613006002WL000659 SUNITHAKUMAY R 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690518376 SUNITHAKUMAY R DHANALAXMI BANK(607239)
21 Kottarakkara KL-13-006-002-010/1804
(Kareepra) 		1613006002NRG24120420230014876 12/04/2023 sreedharan pillai 1613006002WL000659 sreedharan pillai 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690518394 SREEDHARANPILLAI VELUPILLAI UNION BANK OF INDIA(508500)
22 Kottarakkara KL-13-006-002-010/1816
(Kareepra) 		1613006002NRG24120420230014879 12/04/2023 KRISHNAMMA T 1613006002WL000659 KRISHNAMMA T 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690518368 KRISHNAMMA T UNION BANK OF INDIA(508500)
23 Kottarakkara KL-13-006-002-010/1836
(Kareepra) 		1613006002NRG24120420230014882 12/04/2023 Bhaskaran pillai 1613006002WL000659 Bhaskaran pillai 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690518364 BHASKARANPILLAI SANKARAPILLAI UNION BANK OF INDIA(508500)
24 Kottarakkara KL-13-006-002-010/2050
(Kareepra) 		1613006002NRG24120420230014883 12/04/2023 SASIKUMARI 1613006002WL000659 SASIKUMARI 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690518382 SASIKUMARI FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-002-010/2183
(Kareepra) 		1613006002NRG24120420230014885 12/04/2023 SHEEJA A 1613006002WL000659 SHEEJA A 00127 FDRL0001728 1665 1665 Processed 19/05/2023 1690518392 SHEEJA A FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-002-010/2188
(Kareepra) 		1613006002NRG24120420230014886 12/04/2023 CHANDRAN PILLAI 1613006002WL000659 CHANDRAN PILLAI 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690518366 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-002-010/2204
(Kareepra) 		1613006002NRG24120420230014888 12/04/2023 SREELETHA D 1613006002WL000659 SREELETHA D 00127 FDRL0001728 1665 1665 Processed 19/05/2023 1690518387 SREELATHA D FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-002-010/2350
(Kareepra) 		1613006002NRG24120420230014889 12/04/2023 Baby 1613006002WL000659 Baby 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690518383 BABY N FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-002-010/2547
(Kareepra) 		1613006002NRG24120420230014891 12/04/2023 MADHAVANKUTTY G 1613006002WL000659 MADHAVANKUTTY G 00127 FDRL0001728 1665 1665 Processed 19/05/2023 1690518367 MADHAVAN KUTTY CANARA BANK(508532)
30 Kottarakkara KL-13-006-002-010/4624
(Kareepra) 		1613006002NRG24120420230014897 12/04/2023 Priya G S 1613006002WL000659 Priya G S 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690518377 PRIYA G S CANARA BANK(508532)
31 Kottarakkara KL-13-006-002-010/494
(Kareepra) 		1613006002NRG24120420230014898 12/04/2023 SASIDARANPILLAI B 1613006002WL000659 SASIDARANPILLAI B 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690518389 SASIDARANPILLAI B FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-002-010/4949
(Kareepra) 		1613006002NRG24120420230014899 12/04/2023 SANTHAKUMARI AMMA 1613006002WL000659 SANTHAKUMARI AMMA 00127 FDRL0001728 1332 1332 Processed 19/05/2023 1690518395 MRS SANTHAMMA STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-002-010/496
(Kareepra) 		1613006002NRG24120420230014900 12/04/2023 GEETHA 1613006002WL000659 GEETHA 00127 FDRL0001728 1665 1665 Processed 19/05/2023 1690518363 GEETHA DHANALAXMI BANK(607239)
34 Kottarakkara KL-13-006-002-010/504
(Kareepra) 		1613006002NRG24120420230014901 12/04/2023 INDIRA G 1613006002WL000659 INDIRA G 00127 FDRL0001728 1332 1332 Processed 19/05/2023 1690518372 INDIRA G DHANALAXMI BANK(607239)
35 Kottarakkara KL-13-006-002-010/505
(Kareepra) 		1613006002NRG24120420230014902 12/04/2023 DEVAKIYAMMA 1613006002WL000659 DEVAKIYAMMA 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690518374 DEVAKIAMMA FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-002-010/506
(Kareepra) 		1613006002NRG24120420230014903 12/04/2023 LEELAMANI AMMA 1613006002WL000659 LEELAMANI AMMA 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690518379 LEELAMANI AMMA CANARA BANK(508532)
37 Kottarakkara KL-13-006-002-010/511
(Kareepra) 		1613006002NRG24120420230014904 12/04/2023 Kumariyamma 1613006002WL000659 Kumariyamma 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690518365 KUMARIAMMA V UNION BANK OF INDIA(508500)
38 Kottarakkara KL-13-006-002-010/512
(Kareepra) 		1613006002NRG24120420230014905 12/04/2023 LEELAMANYAMMA 1613006002WL000659 LEELAMANYAMMA 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690518371 LEELAMANIAMMA GOWRIAMMA UNION BANK OF INDIA(508500)
39 Kottarakkara KL-13-006-002-010/513
(Kareepra) 		1613006002NRG24120420230014906 12/04/2023 SREEJA G S 1613006002WL000659 SREEJA G S 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690518373 SREEJA G S DHANALAXMI BANK(607239)
40 Kottarakkara KL-13-006-002-010/514
(Kareepra) 		1613006002NRG24120420230014907 12/04/2023 SHEELA B G 1613006002WL000659 SHEELA B G 00127 FDRL0001728 1332 1332 Processed 19/05/2023 1690518375 SHEELA B G UNION BANK OF INDIA(508500)
41 Kottarakkara KL-13-006-002-010/521
(Kareepra) 		1613006002NRG24120420230014908 12/04/2023 VIJAYAKUMARI AMMA S 1613006002WL000659 VIJAYAKUMARI AMMA S 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690518384 VIJAYAKUMARI AMMA S CANARA BANK(508532)
42 Kottarakkara KL-13-006-002-010/527
(Kareepra) 		1613006002NRG24120420230014909 12/04/2023 RAVEENDRAN PILLAI P 1613006002WL000659 RAVEENDRAN PILLAI P 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690518370 RAVEENDRAN PILLAI P FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-002-010/531
(Kareepra) 		1613006002NRG24120420230014910 12/04/2023 RADHAMONY AMMA 1613006002WL000659 RADHAMONY AMMA 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690518362 RADHAMANI AMMA S CANARA BANK(508532)
44 Kottarakkara KL-13-006-002-010/532
(Kareepra) 		1613006002NRG24120420230014911 12/04/2023 NIRMALA 1613006002WL000659 NIRMALA 00127 FDRL0001728 1665 1665 Processed 19/05/2023 1690518378 NIRMALA CANARA BANK(508532)
45 Kottarakkara KL-13-006-002-010/5337
(Kareepra) 		1613006002NRG24120420230014913 12/04/2023 SARSAMMA 1613006002WL000659 SARSAMMA 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690518393 SARSAMMA DHANALAXMI BANK(607239)
46 Kottarakkara KL-13-006-002-010/544
(Kareepra) 		1613006002NRG24120420230014915 12/04/2023 JAYASREE S 1613006002WL000659 JAYASREE S 00127 FDRL0001728 1332 1332 Processed 19/05/2023 1690518380 JAYASREE S DHANALAXMI BANK(607239)
47 Kottarakkara KL-13-006-002-010/553
(Kareepra) 		1613006002NRG24120420230014917 12/04/2023 UMAYAMMA 1613006002WL000659 UMAYAMMA 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690518386 UMAYAMMA THANKAMMAYAMMA UNION BANK OF INDIA(508500)
48 Kottarakkara KL-13-006-002-010/7372
(Kareepra) 		1613006002NRG24120420230014925 12/04/2023 REKHA R 1613006002WL000659 REKHA R 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690518385 REKHA RAVEENDRANPILLAI UNION BANK OF INDIA(508500)
49 Kottarakkara KL-13-006-002-010/917
(Kareepra) 		1613006002NRG24120420230014926 12/04/2023 SREENIVASAN K 1613006002WL000659 SREENIVASAN K 00127 FDRL0001728 666 666 Processed 19/05/2023 1690518369 SREENIVASAN K FEDERAL BANK(607165)
50 Kottarakkara KL-13-006-002-010/920
(Kareepra) 		1613006002NRG24120420230014927 12/04/2023 DEEPA R 1613006002WL000659 DEEPA R 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690518391 DEEPA R UNION BANK OF INDIA(508500)
51 Kottarakkara KL-13-006-002-010/923
(Kareepra) 		1613006002NRG24120420230014928 12/04/2023 Usha Kumari 1613006002WL000659 Usha Kumari 00127 FDRL0001728 1998 1998 Processed 19/05/2023 1690518426 USHA KUMARI FEDERAL BANK(607165)
52 Kottarakkara KL-13-006-002-010/926
(Kareepra) 		1613006002NRG24120420230014929 12/04/2023 MINIKUMARI J 1613006002WL000659 MINIKUMARI J 00127 FDRL0001728 1332 1332 Processed 19/05/2023 1690518388 MRS MINIKUMARI STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-002-010/970
(Kareepra) 		1613006002NRG24120420230014930 12/04/2023 SYAMALA AMMA 1613006002WL000659 SYAMALA AMMA 00127 FDRL0001728 1665 1665 Processed 19/05/2023 1690518390 SYAMALA PUNJAB NATIONAL BANK(508568)
SubTotal 64935 64935
54 Kottarakkara KL-13-006-002-010/1803
(Kareepra) 		1613006002NRG24120420230014875 12/04/2023 OMANAYAMMA 1613006002WL000659 OMANAYAMMA 00415 SBIN0005047 1998 1998 Processed 19/05/2023 1690518403 OMANAYAMMA FEDERAL BANK(607165)
55 Kottarakkara KL-13-006-002-010/1812
(Kareepra) 		1613006002NRG24120420230014877 12/04/2023 Vimalakumary amma 1613006002WL000659 Vimalakumary amma 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690518405 MRS VIMALAKUMARY AMMA STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-002-010/425
(Kareepra) 		1613006002NRG24120420230014896 12/04/2023 MANIYAMMA 1613006002WL000659 MANIYAMMA 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1690518396 MRS MANIYAMMA STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-002-010/556
(Kareepra) 		1613006002NRG24120420230014919 12/04/2023 Thankamany 1613006002WL000659 Thankamany 00415 SBIN0005047 333 333 Processed 19/05/2023 1690518423 MRS THANKAMANI STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-002-010/7231
(Kareepra) 		1613006002NRG24120420230014924 12/04/2023 SINDHU V 1613006002WL000659 SINDHU V 00415 SBIN0005047 1998 1998 Processed 19/05/2023 1690518400 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 7326 7326
59 Kottarakkara KL-13-006-002-010/2759
(Kareepra) 		1613006002NRG24120420230014893 12/04/2023 Sarojini 1613006002WL000659 Sarojini 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1690518406 SAROJINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
60 Kottarakkara KL-13-006-002-006/6138
(Kareepra) 		1613006002NRG24120420230014865 12/04/2023 PAVIZHAMANI 1613006002WL000659 PAVIZHAMANI 00415 SBIN0014246 1998 1998 Processed 19/05/2023 1690518424 MRS PAVIZHAMANI STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-002-010/1002
(Kareepra) 		1613006002NRG24120420230014866 12/04/2023 SUDHARMA 1613006002WL000659 SUDHARMA 00415 SBIN0014246 1998 1998 Processed 19/05/2023 1690518397 SUDHARMA DHANALAXMI BANK(607239)
62 Kottarakkara KL-13-006-002-010/1802
(Kareepra) 		1613006002NRG24120420230014874 12/04/2023 DEVAKIYAMMA 1613006002WL000659 DEVAKIYAMMA 00415 SBIN0014246 1998 1998 Processed 19/05/2023 1690518404 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-002-010/2493
(Kareepra) 		1613006002NRG24120420230014890 12/04/2023 JAYASREE 1613006002WL000659 JAYASREE 00415 SBIN0014246 1998 1998 Processed 19/05/2023 1690518398 MRS JAYASREE WO SOMARAJAN PILLAI STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-002-010/5337
(Kareepra) 		1613006002NRG24120420230014912 12/04/2023 RAMACHANDRAN PILLAI C 1613006002WL000659 RAMACHANDRAN PILLAI C 00415 SBIN0014246 999 999 Processed 19/05/2023 1690518402 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-002-010/549
(Kareepra) 		1613006002NRG24120420230014916 12/04/2023 BABU G 1613006002WL000659 BABU G 00415 SBIN0014246 1665 1665 Processed 19/05/2023 1690518399 MR BABU G STATE BANK OF INDIA(508548)
SubTotal 10656 10656
66 Kottarakkara KL-13-006-002-010/1801
(Kareepra) 		1613006002NRG24120420230014872 12/04/2023 BALANPILLAI R 1613006002WL000659 BALANPILLAI R 00468 UBIN0906140 1665 1665 Processed 19/05/2023 1690518422 BALAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 115884 115884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_120423APB_FTO_29097 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Kottarakkara KL1613006002_120423APB_FTO_29097 Canara Bank CNRB0002681 KOTTARAKKARA 333
3 Kottarakkara KL1613006002_120423APB_FTO_29097 Canara Bank CNRB0003582 KUNDARA 1998
4 Kottarakkara KL1613006002_120423APB_FTO_29097 Canara Bank CNRB0014502 KUNDARA 1998
5 Kottarakkara KL1613006002_120423APB_FTO_29097 Canara Bank CNRB0014512 NEDUMANKAVU 23643
6 Kottarakkara KL1613006002_120423APB_FTO_29097 Federal Bank FDRL0001728 NEDUMONKAVU 64935
7 Kottarakkara KL1613006002_120423APB_FTO_29097 State Bank Of India SBIN0005047 KOTTARAKARA 7326
8 Kottarakkara KL1613006002_120423APB_FTO_29097 State Bank Of India SBIN0005185 CHATHANNUR 1665
9 Kottarakkara KL1613006002_120423APB_FTO_29097 State Bank Of India SBIN0014246 KUNDARA 10656
10 Kottarakkara KL1613006002_120423APB_FTO_29097 Union Bank of India UBIN0906140 Kottarakkara 1665

Download In Excel