Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:37:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_150723APB_FTO_304826
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-13-006-006-012/8623
(Veliyam) 		1613006006NRG24150720230558159 15/07/2023 manju v 1613006006WL023547 manju v 00078 CNRB0000999 1665 1665 Processed 20/07/2023 3602445201 MANJU V FEDERAL BANK(607165)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-012/7639
(Veliyam) 		1613006006NRG24150720230558143 15/07/2023 GEETHA 1613006006WL023547 GEETHA 00078 CNRB0002681 1665 1665 Processed 20/07/2023 3602445235 GEETHA P CANARA BANK(508532)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-006-008/6796
(Veliyam) 		1613006006NRG24150720230558087 15/07/2023 AJITHA R 1613006006WL023547 AJITHA R 00078 CNRB0004214 1665 1665 Processed 20/07/2023 3602445250 AJITHA R CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-011/8071
(Veliyam) 		1613006006NRG24150720230558094 15/07/2023 LEKSHMI N 1613006006WL023547 LEKSHMI N 00078 CNRB0004214 999 999 Processed 20/07/2023 3602445251 LEKSHMI M CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-012/7420
(Veliyam) 		1613006006NRG24150720230558140 15/07/2023 AMBILI 1613006006WL023547 AMBILI 00078 CNRB0004214 1665 1665 Processed 20/07/2023 3602445249 AMBILY B CANARA BANK(508532)
SubTotal 4329 4329
6 Kottarakkara KL-13-006-006-011/6709
(Veliyam) 		1613006006NRG24150720230558093 15/07/2023 omanakuttan pillai 1613006006WL023547 omanakuttan pillai 00078 CNRB0014512 999 999 Processed 20/07/2023 3602445254 OMANAKUTTAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
7 Kottarakkara KL-13-006-006-011/6108
(Veliyam) 		1613006006NRG24150720230558092 15/07/2023 BAHULEYAN PILLAI 1613006006WL023547 BAHULEYAN PILLAI 00114 YESB0KLMDCB 999 999 Processed 20/07/2023 3602445199 BABUDEVAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-006-012/6562
(Veliyam) 		1613006006NRG24150720230558124 15/07/2023 RAMACHANDRAN 1613006006WL023547 RAMACHANDRAN 00114 YESB0KLMDCB 999 999 Processed 20/07/2023 3602445197 RAMACHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kottarakkara KL-13-006-006-012/8173
(Veliyam) 		1613006006NRG24150720230558151 15/07/2023 SANTHA 1613006006WL023547 SANTHA 00114 YESB0KLMDCB 1332 1332 Processed 20/07/2023 3602445198 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kottarakkara KL-13-006-006-012/8345
(Veliyam) 		1613006006NRG24150720230558156 15/07/2023 SUKUMARA PILLAI 1613006006WL023547 SUKUMARA PILLAI 00114 YESB0KLMDCB 666 666 Rejected 20/07/2023 3602445200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3996 3996
11 Kottarakkara KL-13-006-006-011/2418
(Veliyam) 		1613006006NRG24150720230558090 15/07/2023 RAMANI B 1613006006WL023547 RAMANI B 00127 FDRL0001224 1665 1665 Processed 20/07/2023 3602445205 MRS REMANI B STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-012/1786
(Veliyam) 		1613006006NRG24150720230558097 15/07/2023 GEETHA R 1613006006WL023547 GEETHA R 00127 FDRL0001224 1665 1665 Processed 20/07/2023 3602445202 GEETHA R FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-012/2070
(Veliyam) 		1613006006NRG24150720230558099 15/07/2023 KANAKAMMA K 1613006006WL023547 KANAKAMMA K 00127 FDRL0001224 999 999 Processed 20/07/2023 3602445203 KANAKAMMA K FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-012/2079
(Veliyam) 		1613006006NRG24150720230558100 15/07/2023 BHANUMATHI P 1613006006WL023547 BHANUMATHI P 00127 FDRL0001224 999 999 Processed 20/07/2023 3602445204 BHANUMATHY . FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-012/2597
(Veliyam) 		1613006006NRG24150720230558105 15/07/2023 Sudharma Kumari K 1613006006WL023547 Sudharma Kumari K 00127 FDRL0001224 1665 1665 Processed 20/07/2023 3602445207 MRS SUDHARMA KUMARY STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-012/2599
(Veliyam) 		1613006006NRG24150720230558106 15/07/2023 Manju R 1613006006WL023547 Manju R 00127 FDRL0001224 1665 1665 Processed 20/07/2023 3602445242 MANJU R FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-012/2600
(Veliyam) 		1613006006NRG24150720230558107 15/07/2023 Rejitha J 1613006006WL023547 Rejitha J 00127 FDRL0001224 999 999 Processed 20/07/2023 3602445206 REJITHA J FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-012/2778
(Veliyam) 		1613006006NRG24150720230558109 15/07/2023 SOBHANA B 1613006006WL023547 SOBHANA B 00127 FDRL0001224 1665 1665 Processed 20/07/2023 3602445208 SOBHANA B FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-012/410
(Veliyam) 		1613006006NRG24150720230558111 15/07/2023 VASANTHA 1613006006WL023547 VASANTHA 00127 FDRL0001224 1332 1332 Processed 20/07/2023 3602445211 VASANTHA . FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-012/4691
(Veliyam) 		1613006006NRG24150720230558112 15/07/2023 RADHA 1613006006WL023547 RADHA 00127 FDRL0001224 1665 1665 Processed 20/07/2023 3602445209 RADHA P FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-012/5031
(Veliyam) 		1613006006NRG24150720230558113 15/07/2023 GEETHA 1613006006WL023547 GEETHA 00127 FDRL0001224 666 666 Processed 20/07/2023 3602445241 GEETHA FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-012/6654
(Veliyam) 		1613006006NRG24150720230558125 15/07/2023 CHANDRIKA 1613006006WL023547 CHANDRIKA 00127 FDRL0001224 1332 1332 Processed 20/07/2023 3602445212 CHANDRIKA FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-012/7416
(Veliyam) 		1613006006NRG24150720230558139 15/07/2023 SARASWATHY 1613006006WL023547 SARASWATHY 00127 FDRL0001224 1665 1665 Processed 20/07/2023 3602445215 SARASWATHY R FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-012/7937
(Veliyam) 		1613006006NRG24150720230558145 15/07/2023 LEELAMANI S 1613006006WL023547 LEELAMANI S 00127 FDRL0001224 1665 1665 Processed 20/07/2023 3602445210 LEELAMANI FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-012/8116
(Veliyam) 		1613006006NRG24150720230558148 15/07/2023 SULOCHANA 1613006006WL023547 SULOCHANA 00127 FDRL0001224 1665 1665 Processed 20/07/2023 3602445213 SULOCHANA . FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-012/8167
(Veliyam) 		1613006006NRG24150720230558150 15/07/2023 chnadrabose 1613006006WL023547 chnadrabose 00127 FDRL0001224 1332 1332 Processed 20/07/2023 3602445214 CHANDRA BOSE FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-012/8167
(Veliyam) 		1613006006NRG24150720230558149 15/07/2023 USHA 1613006006WL023547 USHA 00127 FDRL0001224 1665 1665 Processed 20/07/2023 3602445216 USHA . FEDERAL BANK(607165)
SubTotal 24309 24309
28 Kottarakkara KL-13-006-006-011/4752
(Veliyam) 		1613006006NRG24150720230558091 15/07/2023 BINDHU 1613006006WL023547 BINDHU 00127 FDRL0001728 999 999 Processed 20/07/2023 3602445217 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kottarakkara KL-13-006-006-012/2079
(Veliyam) 		1613006006NRG24150720230558101 15/07/2023 SOBHA 1613006006WL023547 SOBHA 00127 FDRL0001728 1332 1332 Processed 20/07/2023 3602445222 SOBHA . FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-012/6734
(Veliyam) 		1613006006NRG24150720230558128 15/07/2023 Mini S 1613006006WL023547 Mini S 00127 FDRL0001728 999 999 Processed 20/07/2023 3602445218 MINI S FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-012/6949
(Veliyam) 		1613006006NRG24150720230558130 15/07/2023 Valsala K 1613006006WL023547 Valsala K 00127 FDRL0001728 1665 1665 Processed 20/07/2023 3602445219 VALSALA K FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-012/7830
(Veliyam) 		1613006006NRG24150720230558144 15/07/2023 RAJI 1613006006WL023547 RAJI 00127 FDRL0001728 999 999 Processed 20/07/2023 3602445221 RAJI . FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-012/8091
(Veliyam) 		1613006006NRG24150720230558146 15/07/2023 SREEDEVI L 1613006006WL023547 SREEDEVI L 00127 FDRL0001728 1332 1332 Processed 20/07/2023 3602445223 BINU V SREEDEVI L STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-012/8219
(Veliyam) 		1613006006NRG24150720230558153 15/07/2023 Nirmala 1613006006WL023547 Nirmala 00127 FDRL0001728 333 333 Processed 20/07/2023 3602445220 NIRMALA FEDERAL BANK(607165)
SubTotal 7659 7659
35 Kottarakkara KL-13-006-006-012/7468
(Veliyam) 		1613006006NRG24150720230558142 15/07/2023 SARASAMMA 1613006006WL023547 SARASAMMA 00176 IDIB000K075 1665 1665 Processed 20/07/2023 3602445255 SARASAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
36 Kottarakkara KL-13-006-006-012/5549
(Veliyam) 		1613006006NRG24150720230558115 15/07/2023 rejani 1613006006WL023547 rejani 00354 PUNB0429800 1665 1665 Processed 20/07/2023 3602445253 RAJANI R PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-006-012/6510
(Veliyam) 		1613006006NRG24150720230558122 15/07/2023 SHEEBA V R 1613006006WL023547 SHEEBA V R 00354 PUNB0429800 999 999 Processed 20/07/2023 3602445252 SHEEBA V R PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
38 Kottarakkara KL-13-006-006-011/1784
(Veliyam) 		1613006006NRG24150720230558088 15/07/2023 Jalajakumari 1613006006WL023547 Jalajakumari 00415 SBIN0005047 999 999 Processed 20/07/2023 3602445238 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-011/8343
(Veliyam) 		1613006006NRG24150720230558095 15/07/2023 subha 1613006006WL023547 subha 00415 SBIN0005047 999 999 Processed 20/07/2023 3602445247 MS SUBHA T STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-012/1195
(Veliyam) 		1613006006NRG24150720230558096 15/07/2023 SOBHANA 1613006006WL023547 SOBHANA 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3602445224 MRS SHOBHANA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-012/2551
(Veliyam) 		1613006006NRG24150720230558102 15/07/2023 RADHA 1613006006WL023547 RADHA 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3602445246 MRS RADHA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-012/2583
(Veliyam) 		1613006006NRG24150720230558104 15/07/2023 Devakumary P 1613006006WL023547 Devakumary P 00415 SBIN0005047 333 333 Processed 20/07/2023 3602445231 MRS DEVAKUMARY P STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-012/2622
(Veliyam) 		1613006006NRG24150720230558108 15/07/2023 Sulatha 1613006006WL023547 Sulatha 00415 SBIN0005047 999 999 Processed 20/07/2023 3602445243 MR UNNIKUTTAN B S STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-012/5094
(Veliyam) 		1613006006NRG24150720230558114 15/07/2023 OMANA 1613006006WL023547 OMANA 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3602445248 MRS OMANA OMANA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-012/5621
(Veliyam) 		1613006006NRG24150720230558116 15/07/2023 Mani N 1613006006WL023547 Mani N 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3602445233 MRS MANI N STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-012/6238
(Veliyam) 		1613006006NRG24150720230558118 15/07/2023 sreedevi 1613006006WL023547 sreedevi 00415 SBIN0005047 999 999 Processed 20/07/2023 3602445227 MRS SREEDEVI STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-012/6500
(Veliyam) 		1613006006NRG24150720230558119 15/07/2023 VIJAYAKUMARI 1613006006WL023547 VIJAYAKUMARI 00415 SBIN0005047 1332 1332 Rejected 20/07/2023 3602445225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Kottarakkara KL-13-006-006-012/6508
(Veliyam) 		1613006006NRG24150720230558120 15/07/2023 SYAMALA 1613006006WL023547 SYAMALA 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3602445232 MRS SYAMALA P STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-012/6511
(Veliyam) 		1613006006NRG24150720230558123 15/07/2023 JAYMOL N 1613006006WL023547 JAYMOL N 00415 SBIN0005047 666 666 Processed 20/07/2023 3602445245 JAYMOL N STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-012/6890
(Veliyam) 		1613006006NRG24150720230558129 15/07/2023 Sindhukumari S 1613006006WL023547 Sindhukumari S 00415 SBIN0005047 999 999 Processed 20/07/2023 3602445228 MRS SINDHUKUMARI S STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-012/7259
(Veliyam) 		1613006006NRG24150720230558131 15/07/2023 SREEJA 1613006006WL023547 SREEJA 00415 SBIN0005047 666 666 Processed 20/07/2023 3602445234 MRS SREEJA STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-012/7263
(Veliyam) 		1613006006NRG24150720230558132 15/07/2023 RADHA R 1613006006WL023547 RADHA R 00415 SBIN0005047 666 666 Processed 20/07/2023 3602445229 RADHA R CANARA BANK(508532)
53 Kottarakkara KL-13-006-006-012/7293
(Veliyam) 		1613006006NRG24150720230558134 15/07/2023 REMYADEVI M 1613006006WL023547 REMYADEVI M 00415 SBIN0005047 999 999 Processed 21/07/2023 3602445237 REMYA DEVI M KERALA GRAMIN BANK(607476)
54 Kottarakkara KL-13-006-006-012/7295
(Veliyam) 		1613006006NRG24150720230558136 15/07/2023 Valsala Kumary 1613006006WL023547 Valsala Kumary 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3602445239 MRS VALASALA KUMARY STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-012/8115
(Veliyam) 		1613006006NRG24150720230558147 15/07/2023 UMAYABA BEEVI 1613006006WL023547 UMAYABA BEEVI 00415 SBIN0005047 999 999 Processed 20/07/2023 3602445240 MRS UMAYBA BEEVI STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-012/8187
(Veliyam) 		1613006006NRG24150720230558152 15/07/2023 geetha c 1613006006WL023547 geetha c 00415 SBIN0005047 999 999 Processed 20/07/2023 3602445230 MRS GEETHA C STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-012/8345
(Veliyam) 		1613006006NRG24150720230558155 15/07/2023 LEELAMMA 1613006006WL023547 LEELAMMA 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3602445226 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 21645 21645
58 Kottarakkara KL-13-006-006-012/8375
(Veliyam) 		1613006006NRG24150720230558157 15/07/2023 SUBHADRAMMA 1613006006WL023547 SUBHADRAMMA 00415 SBIN0005185 666 666 Processed 20/07/2023 3602445236 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
59 Kottarakkara KL-13-006-006-012/6677
(Veliyam) 		1613006006NRG24150720230558126 15/07/2023 lathika s 1613006006WL023547 lathika s 00415 SBIN0012316 999 999 Processed 20/07/2023 3602445244 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 999 999
60 Kottarakkara KL-13-006-006-011/1785
(Veliyam) 		1613006006NRG24150720230558089 15/07/2023 Sindhu G 1613006006WL023547 Sindhu G 00415 SBIN0070073 999 999 Processed 20/07/2023 3602445260 MRS SINDHU G STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-012/6697
(Veliyam) 		1613006006NRG24150720230558127 15/07/2023 VIMALA 1613006006WL023547 VIMALA 00415 SBIN0070073 999 999 Processed 20/07/2023 3602445257 MRS VIMALA K STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-012/7294
(Veliyam) 		1613006006NRG24150720230558135 15/07/2023 SUJARANI 1613006006WL023547 SUJARANI 00415 SBIN0070073 666 666 Processed 20/07/2023 3602445263 MRS SUJA RANI S STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-012/7415
(Veliyam) 		1613006006NRG24150720230558138 15/07/2023 VASANTHA D 1613006006WL023547 VASANTHA D 00415 SBIN0070073 999 999 Processed 20/07/2023 3602445256 MRS VASANTHA D STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-012/8258
(Veliyam) 		1613006006NRG24150720230558154 15/07/2023 SMITHAMOL 1613006006WL023547 SMITHAMOL 00415 SBIN0070073 1332 1332 Processed 20/07/2023 3602445259 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
65 Kottarakkara KL-13-006-006-012/7292
(Veliyam) 		1613006006NRG24150720230558133 15/07/2023 SUMA 1613006006WL023547 SUMA 00415 SBIN0070491 1332 1332 Processed 20/07/2023 3602445258 MRS SUMA SUSHEELAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
66 Kottarakkara KL-13-006-006-012/1960
(Veliyam) 		1613006006NRG24150720230558098 15/07/2023 Disha 1613006006WL023547 Disha 00415 SBIN0070832 1665 1665 Processed 20/07/2023 3602445261 MRS DISHA STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-012/401
(Veliyam) 		1613006006NRG24150720230558110 15/07/2023 RATNAMMA 1613006006WL023547 RATNAMMA 00415 SBIN0070832 1665 1665 Processed 20/07/2023 3602445266 RATNAMMA .G FEDERAL BANK(607165)
68 Kottarakkara KL-13-006-006-012/6188
(Veliyam) 		1613006006NRG24150720230558117 15/07/2023 SINDHU 1613006006WL023547 SINDHU 00415 SBIN0070832 1665 1665 Processed 20/07/2023 3602445265 MRS SINDHU ASHOKAN STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-012/6509
(Veliyam) 		1613006006NRG24150720230558121 15/07/2023 SHYJA N 1613006006WL023547 SHYJA N 00415 SBIN0070832 666 666 Processed 20/07/2023 3602445267 MRS SHYJA N STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-012/7296
(Veliyam) 		1613006006NRG24150720230558137 15/07/2023 ASWATHY 1613006006WL023547 ASWATHY 00415 SBIN0070832 1332 1332 Processed 20/07/2023 3602445264 MRS ASWATHY A STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-012/7421
(Veliyam) 		1613006006NRG24150720230558141 15/07/2023 jyothikumari 1613006006WL023547 jyothikumari 00415 SBIN0070832 999 999 Processed 20/07/2023 3602445262 MRS JYOTHYKUMARY N STATE BANK OF INDIA(508548)
72 Kottarakkara KL-13-006-006-012/8452
(Veliyam) 		1613006006NRG24150720230558158 15/07/2023 ASHA S 1613006006WL023547 ASHA S 00415 SBIN0070832 333 333 Processed 20/07/2023 3602445268 MRS ASHA S STATE BANK OF INDIA(508548)
SubTotal 8325 8325
Total 86913 86913

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_150723APB_FTO_304826 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Kottarakkara KL1613006006_150723APB_FTO_304826 Canara Bank CNRB0002681 KOTTARAKKARA 1665
3 Kottarakkara KL1613006006_150723APB_FTO_304826 Canara Bank CNRB0004214 POOYAPPALLY 4329
4 Kottarakkara KL1613006006_150723APB_FTO_304826 Canara Bank CNRB0014512 NEDUMANKAVU 999
5 Kottarakkara KL1613006006_150723APB_FTO_304826 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3996
6 Kottarakkara KL1613006006_150723APB_FTO_304826 Federal Bank FDRL0001224 ODANAVATTOM 24309
7 Kottarakkara KL1613006006_150723APB_FTO_304826 Federal Bank FDRL0001728 NEDUMONKAVU 7659
8 Kottarakkara KL1613006006_150723APB_FTO_304826 Indian Bank IDIB000K075 KOTTARAKARA 1665
9 Kottarakkara KL1613006006_150723APB_FTO_304826 Punjab National Bank PUNB0429800 KOTTARAKKARA 2664
10 Kottarakkara KL1613006006_150723APB_FTO_304826 State Bank Of India SBIN0005047 KOTTARAKARA 21645
11 Kottarakkara KL1613006006_150723APB_FTO_304826 State Bank Of India SBIN0005185 CHATHANNUR 666
12 Kottarakkara KL1613006006_150723APB_FTO_304826 State Bank Of India SBIN0012316 KANNANALLUR 999
13 Kottarakkara KL1613006006_150723APB_FTO_304826 State Bank Of India SBIN0070073 POOYAPALLY 4995
14 Kottarakkara KL1613006006_150723APB_FTO_304826 State Bank Of India SBIN0070491 NALLILA 1332
15 Kottarakkara KL1613006006_150723APB_FTO_304826 State Bank Of India SBIN0070832 ODANAVATTOM 8325

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