Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:12:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_060523APB_FTO_70855
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-13-005-003-011/225
(Chirakkara) 		1613005003NRG24050520230125254 06/05/2023 sasidharan 1613005003WL005036 sasidharan 00176 IDIB000C141 1665 1665 Processed 20/05/2023 1748580526 MR SASIDHARAN S STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-003-012/1089
(Chirakkara) 		1613005003NRG24050520230125259 06/05/2023 SAJEEVAN 1613005003WL005036 SAJEEVAN 00176 IDIB000C141 333 333 Processed 20/05/2023 1748580504 SAJEEV G KERALA GRAMIN BANK(607476)
3 Ithikkara KL-13-005-003-012/216
(Chirakkara) 		1613005003NRG24050520230125267 06/05/2023 Baby 1613005003WL005036 Baby 00176 IDIB000C141 1665 1665 Processed 20/05/2023 1748580531 Mrs. BABY S INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-012/2622
(Chirakkara) 		1613005003NRG24050520230125278 06/05/2023 JANATHA 1613005003WL005036 JANATHA 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1748580538 Mrs. S JANATHA INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-012/2626
(Chirakkara) 		1613005003NRG24050520230125280 06/05/2023 KRISHNAN KUTTY 1613005003WL005036 KRISHNAN KUTTY 00176 IDIB000C141 333 333 Processed 20/05/2023 1748580513 Mr. KRISHNAN KUTTY M INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-012/2717
(Chirakkara) 		1613005003NRG24050520230125283 06/05/2023 Omanakuttan 1613005003WL005036 Omanakuttan 00176 IDIB000C141 1332 1332 Processed 20/05/2023 1748580548 Mr. Omanakuttan K INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-012/2717
(Chirakkara) 		1613005003NRG24050520230125282 06/05/2023 sunitha 1613005003WL005036 sunitha 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1748580477 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-003-012/3578
(Chirakkara) 		1613005003NRG24050520230125287 06/05/2023 PUSHPANGATHAN 1613005003WL005036 PUSHPANGATHAN 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1748580510 Mr. A Pushpangadan INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-012/3982
(Chirakkara) 		1613005003NRG24050520230125289 06/05/2023 VIJAYALEKSHMI 1613005003WL005036 VIJAYALEKSHMI 00176 IDIB000C141 1665 1665 Processed 20/05/2023 1748580522 Mrs. VIJAYALEKSHMI J INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-012/4108
(Chirakkara) 		1613005003NRG24050520230125291 06/05/2023 CHANDRABABU V 1613005003WL005036 CHANDRABABU V 00176 IDIB000C141 1665 1665 Processed 20/05/2023 1748580523 Mr. CHANDRABABU V INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-012/4148
(Chirakkara) 		1613005003NRG24050520230125295 06/05/2023 SOBHANA 1613005003WL005036 SOBHANA 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1748580509 MRS SOBHANA C STATE BANK OF INDIA(508548)
12 Ithikkara KL-13-005-003-012/4825
(Chirakkara) 		1613005003NRG24050520230125313 06/05/2023 VIKRAMAN 1613005003WL005036 VIKRAMAN 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1748580524 Mr. Vikraman INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-012/5926
(Chirakkara) 		1613005003NRG24050520230125315 06/05/2023 prameela 1613005003WL005036 prameela 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1748580503 Mrs. PRAMEELA C INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-012/6489
(Chirakkara) 		1613005003NRG24050520230125317 06/05/2023 sudha k 1613005003WL005036 sudha k 00176 IDIB000C141 1665 1665 Processed 20/05/2023 1748580528 Mrs. Sudha K INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-012/991
(Chirakkara) 		1613005003NRG24050520230125321 06/05/2023 VAMADEVAN 1613005003WL005036 VAMADEVAN 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1748580527 Mr. VAMADEVAN INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-013/868
(Chirakkara) 		1613005003NRG24050520230125323 06/05/2023 Thulaseedharan C 1613005003WL005036 Thulaseedharan C 00176 IDIB000C141 1332 1332 Processed 20/05/2023 1748580530 Mr. Thulasidharan C INDIAN BANK(607105)
SubTotal 25641 25641
17 Ithikkara KL-13-005-003-012/4135
(Chirakkara) 		1613005003NRG24050520230125294 06/05/2023 Sunitha S 1613005003WL005036 Sunitha S 00176 IDIB000K099 1332 1332 Processed 20/05/2023 1748580507 SUNITHA D S KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-003-012/4367
(Chirakkara) 		1613005003NRG24050520230125299 06/05/2023 PRABHA 1613005003WL005036 PRABHA 00176 IDIB000K099 1665 1665 Processed 20/05/2023 1748580534 PRABHA T KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
19 Ithikkara KL-13-005-003-010/1095
(Chirakkara) 		1613005003NRG24050520230125252 06/05/2023 Sujatha . S 1613005003WL005036 Sujatha . S 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748580480 Smt. SUJATHA S INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-010/3818
(Chirakkara) 		1613005003NRG24050520230125253 06/05/2023 Mini 1613005003WL005036 Mini 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748580502 Mrs. MINI LALU INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-011/3056
(Chirakkara) 		1613005003NRG24050520230125255 06/05/2023 SUMATHY 1613005003WL005036 SUMATHY 00176 IDIB000P023 999 999 Processed 20/05/2023 1748580482 SUMATHYN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-003-011/489
(Chirakkara) 		1613005003NRG24050520230125256 06/05/2023 AmbikaAmma 1613005003WL005036 AmbikaAmma 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748580487 AMBIKA AMMA FEDERAL BANK(607165)
23 Ithikkara KL-13-005-003-011/734
(Chirakkara) 		1613005003NRG24050520230125257 06/05/2023 SUNILA 1613005003WL005036 SUNILA 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748580483 Mrs. Sunila INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-012/1089
(Chirakkara) 		1613005003NRG24050520230125258 06/05/2023 Sreedevi R 1613005003WL005036 Sreedevi R 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748580485 Mrs. SREDEVI R INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-012/1107
(Chirakkara) 		1613005003NRG24050520230125260 06/05/2023 sreekala 1613005003WL005036 sreekala 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1748580539 Mrs. SREEKALA R INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-012/1425
(Chirakkara) 		1613005003NRG24050520230125262 06/05/2023 Sheela S 1613005003WL005036 Sheela S 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1748580496 SHEELA S KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-003-012/1503
(Chirakkara) 		1613005003NRG24050520230125263 06/05/2023 Sathi K 1613005003WL005036 Sathi K 00176 IDIB000P023 999 999 Processed 20/05/2023 1748580543 Mrs. Sathiyamma K K INDIAN BANK(607105)
28 Ithikkara KL-13-005-003-012/162
(Chirakkara) 		1613005003NRG24050520230125264 06/05/2023 Sulekha C 1613005003WL005036 Sulekha C 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748580481 Smt. SULEKHA C INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-012/1727
(Chirakkara) 		1613005003NRG24050520230125265 06/05/2023 BINITHAKUMARI 1613005003WL005036 BINITHAKUMARI 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748580529 Mrs. BINITHAKUMARI INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-012/20
(Chirakkara) 		1613005003NRG24050520230125266 06/05/2023 LEELA 1613005003WL005036 LEELA 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748580533 MRS LEELA M STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-003-012/227
(Chirakkara) 		1613005003NRG24050520230125268 06/05/2023 P .Ambily 1613005003WL005036 P .Ambily 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1748580547 Mrs. B AMBILI INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-012/228
(Chirakkara) 		1613005003NRG24050520230125269 06/05/2023 Omana D 1613005003WL005036 Omana D 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748580479 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ithikkara KL-13-005-003-012/2297
(Chirakkara) 		1613005003NRG24050520230125270 06/05/2023 Maheswari 1613005003WL005036 Maheswari 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748580535 Mrs. MAHESHWARI A INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-012/231
(Chirakkara) 		1613005003NRG24050520230125271 06/05/2023 Pushpavally 1613005003WL005036 Pushpavally 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1748580484 Mrs. PUSHPAVALLY INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-012/232
(Chirakkara) 		1613005003NRG24050520230125272 06/05/2023 PRASANNAKUMARI 1613005003WL005036 PRASANNAKUMARI 00176 IDIB000P023 666 666 Processed 20/05/2023 1748580520 Mrs. PRASANNA L INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-012/233
(Chirakkara) 		1613005003NRG24050520230125273 06/05/2023 Maniyamma 1613005003WL005036 Maniyamma 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748580545 Mrs. MANIYAMMA INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-012/233
(Chirakkara) 		1613005003NRG24050520230125274 06/05/2023 Sivadasan Nair 1613005003WL005036 Sivadasan Nair 00176 IDIB000P023 999 999 Processed 20/05/2023 1748580490 Mr. SIVADASAN NAIR N INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-012/234
(Chirakkara) 		1613005003NRG24050520230125275 06/05/2023 Sushama J 1613005003WL005036 Sushama J 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1748580546 Mrs. Sushama J J INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-012/235
(Chirakkara) 		1613005003NRG24050520230125276 06/05/2023 D Sundaran 1613005003WL005036 D Sundaran 00176 IDIB000P023 333 333 Processed 20/05/2023 1748580478 Mr. SUNDARAN INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-012/237
(Chirakkara) 		1613005003NRG24050520230125277 06/05/2023 Sushama 1613005003WL005036 Sushama 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748580486 Mrs. SUSHAMA. INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-012/2626
(Chirakkara) 		1613005003NRG24050520230125279 06/05/2023 Radha 1613005003WL005036 Radha 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748580500 Mrs. V RADHA INDIAN BANK(607105)
42 Ithikkara KL-13-005-003-012/2707
(Chirakkara) 		1613005003NRG24050520230125281 06/05/2023 ANITHA 1613005003WL005036 ANITHA 00176 IDIB000P023 999 999 Processed 20/05/2023 1748580536 Mrs. ANITHA K INDIAN BANK(607105)
43 Ithikkara KL-13-005-003-012/2943
(Chirakkara) 		1613005003NRG24050520230125284 06/05/2023 Beby 1613005003WL005036 Beby 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748580518 Mrs. BABY INDIAN BANK(607105)
44 Ithikkara KL-13-005-003-012/3097
(Chirakkara) 		1613005003NRG24050520230125285 06/05/2023 Geetha 1613005003WL005036 Geetha 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748580499 GEETHA R KERALA GRAMIN BANK(607476)
45 Ithikkara KL-13-005-003-012/3248
(Chirakkara) 		1613005003NRG24050520230125286 06/05/2023 LATHA 1613005003WL005036 LATHA 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748580517 Ms. LATHA L INDIAN BANK(607105)
46 Ithikkara KL-13-005-003-012/3961
(Chirakkara) 		1613005003NRG24050520230125288 06/05/2023 GEETHA 1613005003WL005036 GEETHA 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1748580516 GEETHA S KERALA GRAMIN BANK(607476)
47 Ithikkara KL-13-005-003-012/4108
(Chirakkara) 		1613005003NRG24050520230125290 06/05/2023 RETHNAMANI 1613005003WL005036 RETHNAMANI 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748580542 RETNAMANI P KERALA GRAMIN BANK(607476)
48 Ithikkara KL-13-005-003-012/4121
(Chirakkara) 		1613005003NRG24050520230125292 06/05/2023 Anitha 1613005003WL005036 Anitha 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748580506 ANITHA S KERALA GRAMIN BANK(607476)
49 Ithikkara KL-13-005-003-012/4122
(Chirakkara) 		1613005003NRG24050520230125293 06/05/2023 Lizy A 1613005003WL005036 Lizy A 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748580505 LIZY SABU KERALA GRAMIN BANK(607476)
50 Ithikkara KL-13-005-003-012/4158
(Chirakkara) 		1613005003NRG24050520230125296 06/05/2023 Sushama 1613005003WL005036 Sushama 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748580508 Mrs. S SUSHAMMA INDIAN BANK(607105)
51 Ithikkara KL-13-005-003-012/4360-A
(Chirakkara) 		1613005003NRG24050520230125298 06/05/2023 SHYNI 1613005003WL005036 SHYNI 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748580511 Mr. SHYNI S INDIAN BANK(607105)
52 Ithikkara KL-13-005-003-012/4406
(Chirakkara) 		1613005003NRG24050520230125300 06/05/2023 PUSHPALATHA 1613005003WL005036 PUSHPALATHA 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748580515 Mrs. PUSHPALATHA R INDIAN BANK(607105)
53 Ithikkara KL-13-005-003-012/4420
(Chirakkara) 		1613005003NRG24050520230125301 06/05/2023 VIJAYAN PILLA 1613005003WL005036 VIJAYAN PILLA 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748580541 Mr. P VIJAYAN PILLAI INDIAN BANK(607105)
54 Ithikkara KL-13-005-003-012/4422
(Chirakkara) 		1613005003NRG24050520230125302 06/05/2023 VIJITHA 1613005003WL005036 VIJITHA 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748580540 VIJITHA A KERALA GRAMIN BANK(607476)
55 Ithikkara KL-13-005-003-012/4433
(Chirakkara) 		1613005003NRG24050520230125303 06/05/2023 SHEEJA 1613005003WL005036 SHEEJA 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748580514 MRS SHEEJA J STATE BANK OF INDIA(508548)
56 Ithikkara KL-13-005-003-012/4475
(Chirakkara) 		1613005003NRG24050520230125304 06/05/2023 kamalamma 1613005003WL005036 kamalamma 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748580512 Mrs. KAMALAMMA INDIAN BANK(607105)
57 Ithikkara KL-13-005-003-012/4505
(Chirakkara) 		1613005003NRG24050520230125305 06/05/2023 JALAJA 1613005003WL005036 JALAJA 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748580519 JALAJA B KERALA GRAMIN BANK(607476)
58 Ithikkara KL-13-005-003-012/4519
(Chirakkara) 		1613005003NRG24050520230125306 06/05/2023 LOLA.V. 1613005003WL005036 LOLA.V. 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748580501 Mrs. Lola V INDIAN BANK(607105)
59 Ithikkara KL-13-005-003-012/4525
(Chirakkara) 		1613005003NRG24050520230125307 06/05/2023 geetha 1613005003WL005036 geetha 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748580537 Mrs. Geetha K INDIAN BANK(607105)
60 Ithikkara KL-13-005-003-012/4560
(Chirakkara) 		1613005003NRG24050520230125308 06/05/2023 baby 1613005003WL005036 baby 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748580532 BABY N INDIA POST PAYMENTS BANK LIMITED(508528)
61 Ithikkara KL-13-005-003-012/4570
(Chirakkara) 		1613005003NRG24050520230125310 06/05/2023 LEELA 1613005003WL005036 LEELA 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748580521 LEELA B KERALA GRAMIN BANK(607476)
62 Ithikkara KL-13-005-003-012/4588
(Chirakkara) 		1613005003NRG24050520230125312 06/05/2023 usha 1613005003WL005036 usha 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748580525 Mrs. USHA V INDIAN BANK(607105)
63 Ithikkara KL-13-005-003-012/486
(Chirakkara) 		1613005003NRG24050520230125314 06/05/2023 Regha 1613005003WL005036 Regha 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1748580497 REKHA R KERALA GRAMIN BANK(607476)
64 Ithikkara KL-13-005-003-012/733
(Chirakkara) 		1613005003NRG24050520230125319 06/05/2023 Sarasamma K 1613005003WL005036 Sarasamma K 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748580489 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Ithikkara KL-13-005-003-012/938
(Chirakkara) 		1613005003NRG24050520230125320 06/05/2023 Shylaja 1613005003WL005036 Shylaja 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1748580488 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Ithikkara KL-13-005-003-013/868
(Chirakkara) 		1613005003NRG24050520230125322 06/05/2023 Kanakalatha.O 1613005003WL005036 Kanakalatha.O 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1748580498 KANAKALATHA O KERALA GRAMIN BANK(607476)
SubTotal 77589 77589
67 Ithikkara KL-13-005-003-012/1192
(Chirakkara) 		1613005003NRG24050520230125261 06/05/2023 PRASANNA B 1613005003WL005036 PRASANNA B 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748580491 MRS PRASANNA B STATE BANK OF INDIA(508548)
68 Ithikkara KL-13-005-003-012/4564
(Chirakkara) 		1613005003NRG24050520230125309 06/05/2023 PRABHALAKUMARI 1613005003WL005036 PRABHALAKUMARI 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1748580492 MRS PRABHALA KUMARY STATE BANK OF INDIA(508548)
69 Ithikkara KL-13-005-003-012/6079
(Chirakkara) 		1613005003NRG24050520230125316 06/05/2023 PRAANNA GOPALAKRISHNAN 1613005003WL005036 PRAANNA GOPALAKRISHNAN 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748580493 MRS PRASANNA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
70 Ithikkara KL-13-005-003-012/6550
(Chirakkara) 		1613005003NRG24050520230125318 06/05/2023 LEKSHMI A 1613005003WL005036 LEKSHMI A 00415 SBIN0070071 1998 1998 Processed 20/05/2023 1748580494 MRS LEKSHMI A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
71 Ithikkara KL-13-005-003-012/4178
(Chirakkara) 		1613005003NRG24050520230125297 06/05/2023 SEETHA 1613005003WL005036 SEETHA 00657 KLGB0040573 1665 1665 Processed 20/05/2023 1748580495 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
72 Ithikkara KL-13-005-003-012/4576
(Chirakkara) 		1613005003NRG24050520230125311 06/05/2023 SINDHU 1613005003WL005036 SINDHU 00657 NMGB0000171 1332 1332 Processed 20/05/2023 1748580544 SINDHU R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 116550 116550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_060523APB_FTO_70855 Indian Bank IDIB000C141 CHIRAKKARA 25641
2 Ithikkara KL1613005003_060523APB_FTO_70855 Indian Bank IDIB000K099 PARIPALLY 2997
3 Ithikkara KL1613005003_060523APB_FTO_70855 Indian Bank IDIB000P023 PARAVUR 77589
4 Ithikkara KL1613005003_060523APB_FTO_70855 State Bank Of India SBIN0005185 CHATHANNUR 5328
5 Ithikkara KL1613005003_060523APB_FTO_70855 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1998
6 Ithikkara KL1613005003_060523APB_FTO_70855 Kerala Gramin Bank KLGB0040573 PARAVUR 1665
7 Ithikkara KL1613005003_060523APB_FTO_70855 Kerala Gramin Bank NMGB0000171 CHATHANNUR 1332

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