Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:38:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_041123APB_FTO_667432
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-13-005-005-013/5519
(Poothakulam) 		1613005005NRG24041120231376182 04/11/2023 PRABHAVATHY 1613005005WL058526 PRABHAVATHY 00078 CNRB0001548 333 333 Processed 27/11/2023 8021815352 PRABHAVATHI CANARA BANK(508532)
SubTotal 333 333
2 Ithikkara KL-13-005-005-013/5949
(Poothakulam) 		1613005005NRG24041120231376186 04/11/2023 SAJITHA ANIL 1613005005WL058526 SAJITHA ANIL 00165 IBKL0001734 666 666 Processed 27/11/2023 8021815383 SAJITHA ANIL IDBI BANK(607095)
SubTotal 666 666
3 Ithikkara KL-13-005-005-013/1117
(Poothakulam) 		1613005005NRG24041120231376152 04/11/2023 RANJINI I 1613005005WL058526 RANJINI I 00176 IDIB000K099 333 333 Processed 27/11/2023 8021815336 Ms. Renjini I INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-013/1380
(Poothakulam) 		1613005005NRG24041120231376156 04/11/2023 T.RADHA 1613005005WL058526 T.RADHA 00176 IDIB000K099 666 666 Processed 27/11/2023 8021815347 Mrs. T RADHA INDIAN BANK(607105)
5 Ithikkara KL-13-005-005-013/2668
(Poothakulam) 		1613005005NRG24041120231376161 04/11/2023 REENA V 1613005005WL058526 REENA V 00176 IDIB000K099 666 666 Processed 27/11/2023 8021815367 MRS REENA V STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-005-013/3742
(Poothakulam) 		1613005005NRG24041120231376163 04/11/2023 REJANI D 1613005005WL058526 REJANI D 00176 IDIB000K099 666 666 Processed 27/11/2023 8021815394 Mrs. Rajani D INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-013/3747
(Poothakulam) 		1613005005NRG24041120231376164 04/11/2023 BABY S 1613005005WL058526 BABY S 00176 IDIB000K099 666 666 Processed 27/11/2023 8021815396 Mrs. Baby INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-013/4106
(Poothakulam) 		1613005005NRG24041120231376168 04/11/2023 SINDHU B 1613005005WL058526 SINDHU B 00176 IDIB000K099 333 333 Processed 27/11/2023 8021815373 SINDHU B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ithikkara KL-13-005-005-013/5000
(Poothakulam) 		1613005005NRG24041120231376175 04/11/2023 SATHI BABU 1613005005WL058526 SATHI BABU 00176 IDIB000K099 333 333 Processed 27/11/2023 8021815344 Mrs. Sathi INDIAN BANK(607105)
10 Ithikkara KL-13-005-005-013/5148
(Poothakulam) 		1613005005NRG24041120231376176 04/11/2023 THANKACHI 1613005005WL058526 THANKACHI 00176 IDIB000K099 666 666 Processed 27/11/2023 8021815404 Mr. Thankachi INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-013/5170
(Poothakulam) 		1613005005NRG24041120231376178 04/11/2023 SREEJA B 1613005005WL058526 SREEJA B 00176 IDIB000K099 666 666 Processed 27/11/2023 8021815403 SREEJA B KERALA GRAMIN BANK(607476)
12 Ithikkara KL-13-005-005-013/765
(Poothakulam) 		1613005005NRG24041120231376205 04/11/2023 JAYA P 1613005005WL058526 JAYA P 00176 IDIB000K099 666 666 Processed 27/11/2023 8021815395 Mrs. Jaya INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-013/770
(Poothakulam) 		1613005005NRG24041120231376206 04/11/2023 SUDHA 1613005005WL058526 SUDHA 00176 IDIB000K099 666 666 Processed 27/11/2023 8021815356 Mrs. SUDHA . INDIAN BANK(607105)
SubTotal 6327 6327
14 Ithikkara KL-13-005-005-010/1627
(Poothakulam) 		1613005005NRG24041120231376149 04/11/2023 KANAKAMANI D 1613005005WL058526 KANAKAMANI D 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815351 Mrs. KANAKAMANI D INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-010/552
(Poothakulam) 		1613005005NRG24041120231376150 04/11/2023 KUMARI AMMA 1613005005WL058526 KUMARI AMMA 00176 IDIB000P023 333 333 Processed 27/11/2023 8021815379 Mrs. Kumariyamma INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-013/1236
(Poothakulam) 		1613005005NRG24041120231376154 04/11/2023 RETNAMMA AMMA 1613005005WL058526 RETNAMMA AMMA 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815382 Mrs. C Rathnamma Amma INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-013/1617
(Poothakulam) 		1613005005NRG24041120231376158 04/11/2023 RAMANI S 1613005005WL058526 RAMANI S 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815390 Mrs. Remani INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-013/2351
(Poothakulam) 		1613005005NRG24041120231376159 04/11/2023 GEETHA KUMARI S 1613005005WL058526 GEETHA KUMARI S 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815398 GEETHAKUMARI KERALA GRAMIN BANK(607476)
19 Ithikkara KL-13-005-005-013/3876
(Poothakulam) 		1613005005NRG24041120231376165 04/11/2023 INDIRA BALACHANDRAN 1613005005WL058526 INDIRA BALACHANDRAN 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815402 Mrs. Indira INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-013/3958
(Poothakulam) 		1613005005NRG24041120231376167 04/11/2023 INDIRA 1613005005WL058526 INDIRA 00176 IDIB000P023 333 333 Processed 27/11/2023 8021815346 Ms. Indira T INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-013/4322
(Poothakulam) 		1613005005NRG24041120231376169 04/11/2023 BINDHU B 1613005005WL058526 BINDHU B 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815399 Mrs. BINDHU B INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-013/4685
(Poothakulam) 		1613005005NRG24041120231376171 04/11/2023 GEETHAKUMARI 1613005005WL058526 GEETHAKUMARI 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815397 Mrs. GEETHAKUMARI L INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-013/5169
(Poothakulam) 		1613005005NRG24041120231376177 04/11/2023 SUJATHA R 1613005005WL058526 SUJATHA R 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815401 SUJATHA R INDIAN OVERSEAS BANK(508541)
24 Ithikkara KL-13-005-005-013/5202
(Poothakulam) 		1613005005NRG24041120231376179 04/11/2023 USHAKUMARI P 1613005005WL058526 USHAKUMARI P 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815337 Mr. Ushakumari P INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-013/5411
(Poothakulam) 		1613005005NRG24041120231376181 04/11/2023 MANJU L 1613005005WL058526 MANJU L 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815400 Mrs. MANJU L INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-013/5859
(Poothakulam) 		1613005005NRG24041120231376184 04/11/2023 SUBHA G 1613005005WL058526 SUBHA G 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815343 Mrs. Subha G G INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-013/728
(Poothakulam) 		1613005005NRG24041120231376190 04/11/2023 GEETHA S 1613005005WL058526 GEETHA S 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815364 Smt. GEETHA S INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-013/729
(Poothakulam) 		1613005005NRG24041120231376191 04/11/2023 P GIRIJA 1613005005WL058526 P GIRIJA 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815360 Mrs. Girija P INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-013/730
(Poothakulam) 		1613005005NRG24041120231376192 04/11/2023 PUSHPALATHA S 1613005005WL058526 PUSHPALATHA S 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815366 Smt. PUSHPALATHA S INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-013/731
(Poothakulam) 		1613005005NRG24041120231376193 04/11/2023 S. PRASANNA 1613005005WL058526 S. PRASANNA 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815368 MRS PRASANNA S STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-005-013/733
(Poothakulam) 		1613005005NRG24041120231376194 04/11/2023 LATHIKA 1613005005WL058526 LATHIKA 00176 IDIB000P023 333 333 Processed 27/11/2023 8021815365 LATHIKA DEVI A INDIAN OVERSEAS BANK(508541)
32 Ithikkara KL-13-005-005-013/734
(Poothakulam) 		1613005005NRG24041120231376195 04/11/2023 VASANTHA S 1613005005WL058526 VASANTHA S 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815357 Mrs. VASANTHA S INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-013/735
(Poothakulam) 		1613005005NRG24041120231376196 04/11/2023 GEETHA N 1613005005WL058526 GEETHA N 00176 IDIB000P023 333 333 Processed 27/11/2023 8021815361 Smt. GEETHA N INDIAN BANK(607105)
34 Ithikkara KL-13-005-005-013/737
(Poothakulam) 		1613005005NRG24041120231376197 04/11/2023 SANTHA KUMARI S 1613005005WL058526 SANTHA KUMARI S 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815355 Mrs. Santhakumariyamma INDIAN BANK(607105)
35 Ithikkara KL-13-005-005-013/740
(Poothakulam) 		1613005005NRG24041120231376198 04/11/2023 GIRIJAKUMARI 1613005005WL058526 GIRIJAKUMARI 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815345 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
36 Ithikkara KL-13-005-005-013/742
(Poothakulam) 		1613005005NRG24041120231376199 04/11/2023 RAVEENDRAN PILLAI V 1613005005WL058526 RAVEENDRAN PILLAI V 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815349 Mr. RAVEENDRAN PILLAI V INDIAN BANK(607105)
37 Ithikkara KL-13-005-005-013/748
(Poothakulam) 		1613005005NRG24041120231376200 04/11/2023 S VIJAYALEKSHMI 1613005005WL058526 S VIJAYALEKSHMI 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815359 Mrs. S VIJAYALEKSHMI INDIAN BANK(607105)
38 Ithikkara KL-13-005-005-013/749
(Poothakulam) 		1613005005NRG24041120231376201 04/11/2023 K SREEKALA 1613005005WL058526 K SREEKALA 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815358 Mrs. Sreekala INDIAN BANK(607105)
39 Ithikkara KL-13-005-005-013/751
(Poothakulam) 		1613005005NRG24041120231376202 04/11/2023 K. INDIRA 1613005005WL058526 K. INDIRA 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815378 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Ithikkara KL-13-005-005-013/755
(Poothakulam) 		1613005005NRG24041120231376203 04/11/2023 GIRIJA S 1613005005WL058526 GIRIJA S 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815362 Smt. GIRIJA S INDIAN BANK(607105)
41 Ithikkara KL-13-005-005-013/757
(Poothakulam) 		1613005005NRG24041120231376204 04/11/2023 KOCHU KUMARI M 1613005005WL058526 KOCHU KUMARI M 00176 IDIB000P023 333 333 Processed 27/11/2023 8021815393 KOCHUKUMARYAMMA KERALA GRAMIN BANK(607476)
42 Ithikkara KL-13-005-005-013/772
(Poothakulam) 		1613005005NRG24041120231376207 04/11/2023 AMBIKA C 1613005005WL058526 AMBIKA C 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815354 Mrs. AMBIKA C INDIAN BANK(607105)
43 Ithikkara KL-13-005-005-013/776
(Poothakulam) 		1613005005NRG24041120231376208 04/11/2023 PONNAMMA K 1613005005WL058526 PONNAMMA K 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815375 PONNAMMA,SUNITHA INDIAN OVERSEAS BANK(508541)
44 Ithikkara KL-13-005-005-013/784
(Poothakulam) 		1613005005NRG24041120231376209 04/11/2023 SREELEKHA 1613005005WL058526 SREELEKHA 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815363 Smt. SREELEKHA S INDIAN BANK(607105)
45 Ithikkara KL-13-005-005-013/792
(Poothakulam) 		1613005005NRG24041120231376210 04/11/2023 ANANDHAVALLY K 1613005005WL058526 ANANDHAVALLY K 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815380 ANANDAVALLY K KERALA GRAMIN BANK(607476)
46 Ithikkara KL-13-005-005-013/794
(Poothakulam) 		1613005005NRG24041120231376211 04/11/2023 BABY T 1613005005WL058526 BABY T 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815391 BABY N INDIA POST PAYMENTS BANK LIMITED(508528)
47 Ithikkara KL-13-005-005-013/799
(Poothakulam) 		1613005005NRG24041120231376212 04/11/2023 RADHAMANI AMMA L 1613005005WL058526 RADHAMANI AMMA L 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815381 Mrs. RADHAMANI AMMA L INDIAN BANK(607105)
48 Ithikkara KL-13-005-005-013/802
(Poothakulam) 		1613005005NRG24041120231376213 04/11/2023 SARASWATHI AMMA 1613005005WL058526 SARASWATHI AMMA 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815353 Smt. Saraswathy Amma INDIAN BANK(607105)
49 Ithikkara KL-13-005-005-013/805
(Poothakulam) 		1613005005NRG24041120231376214 04/11/2023 LALITHA AMMA C 1613005005WL058526 LALITHA AMMA C 00176 IDIB000P023 666 666 Processed 27/11/2023 8021815392 Mrs. Lalithamma Amma INDIAN BANK(607105)
50 Ithikkara KL-13-005-005-014/836
(Poothakulam) 		1613005005NRG24041120231376215 04/11/2023 MOHANAN N 1613005005WL058526 MOHANAN N 00176 IDIB000P023 333 333 Processed 27/11/2023 8021815350 Mr. MOHANAN N INDIAN BANK(607105)
SubTotal 22644 22644
51 Ithikkara KL-13-005-005-011/5186
(Poothakulam) 		1613005005NRG24041120231376151 04/11/2023 MANIYAMMA O 1613005005WL058526 MANIYAMMA O 00177 IOBA0000668 666 666 Processed 27/11/2023 8021815371 MANIYAMMA O INDIAN OVERSEAS BANK(508541)
52 Ithikkara KL-13-005-005-013/1125
(Poothakulam) 		1613005005NRG24041120231376153 04/11/2023 SUSEELA 1613005005WL058526 SUSEELA 00177 IOBA0000668 333 333 Processed 27/11/2023 8021815370 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Ithikkara KL-13-005-005-013/2837
(Poothakulam) 		1613005005NRG24041120231376162 04/11/2023 MANJU K 1613005005WL058526 MANJU K 00177 IOBA0000668 666 666 Processed 27/11/2023 8021815369 MANJU K INDIAN OVERSEAS BANK(508541)
54 Ithikkara KL-13-005-005-013/4800
(Poothakulam) 		1613005005NRG24041120231376173 04/11/2023 RAJANI T 1613005005WL058526 RAJANI T 00177 IOBA0000668 666 666 Processed 27/11/2023 8021815376 RAJANI T INDIAN OVERSEAS BANK(508541)
55 Ithikkara KL-13-005-005-013/5826
(Poothakulam) 		1613005005NRG24041120231376183 04/11/2023 VILASINI L 1613005005WL058526 VILASINI L 00177 IOBA0000668 666 666 Processed 27/11/2023 8021815377 VILASINI L INDIAN OVERSEAS BANK(508541)
56 Ithikkara KL-13-005-005-014/837
(Poothakulam) 		1613005005NRG24041120231376216 04/11/2023 JANAKI 1613005005WL058526 JANAKI 00177 IOBA0000668 333 333 Processed 27/11/2023 8021815372 JANAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
57 Ithikkara KL-13-005-005-018/4687
(Poothakulam) 		1613005005NRG24041120231376217 04/11/2023 NADEERA 1613005005WL058526 NADEERA 00415 SBIN0016828 666 666 Processed 27/11/2023 8021815384 MRS NADEERA WO NAZEER STATE BANK OF INDIA(508548)
SubTotal 666 666
58 Ithikkara KL-13-005-005-013/2356
(Poothakulam) 		1613005005NRG24041120231376160 04/11/2023 THANKA K 1613005005WL058526 THANKA K 00415 SBIN0070071 666 666 Processed 27/11/2023 8021815342 MRS THANKA THANKA STATE BANK OF INDIA(508548)
59 Ithikkara KL-13-005-005-013/3956
(Poothakulam) 		1613005005NRG24041120231376166 04/11/2023 SREELATHA 1613005005WL058526 SREELATHA 00415 SBIN0070071 333 333 Processed 27/11/2023 8021815338 S SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Ithikkara KL-13-005-005-013/4471
(Poothakulam) 		1613005005NRG24041120231376170 04/11/2023 SASANKAN C 1613005005WL058526 SASANKAN C 00415 SBIN0070071 666 666 Processed 27/11/2023 8021815348 MR SASANKAN C STATE BANK OF INDIA(508548)
61 Ithikkara KL-13-005-005-013/5313
(Poothakulam) 		1613005005NRG24041120231376180 04/11/2023 SHAHIMA B 1613005005WL058526 SHAHIMA B 00415 SBIN0070071 333 333 Processed 27/11/2023 8021815341 MRS SHAHIMA B STATE BANK OF INDIA(508548)
62 Ithikkara KL-13-005-005-013/5974
(Poothakulam) 		1613005005NRG24041120231376187 04/11/2023 RAJU 1613005005WL058526 RAJU 00415 SBIN0070071 666 666 Processed 27/11/2023 8021815339 MR RAJU G STATE BANK OF INDIA(508548)
63 Ithikkara KL-13-005-005-013/6002
(Poothakulam) 		1613005005NRG24041120231376188 04/11/2023 SUBHADRA A 1613005005WL058526 SUBHADRA A 00415 SBIN0070071 666 666 Processed 27/11/2023 8021815340 SUBHADRA KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
64 Ithikkara KL-13-005-005-013/1312
(Poothakulam) 		1613005005NRG24041120231376155 04/11/2023 SREEJA C 1613005005WL058526 SREEJA C 00545 CSBK0000158 666 666 Processed 27/11/2023 8021815374 SREEJA C THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
65 Ithikkara KL-13-005-005-013/1381
(Poothakulam) 		1613005005NRG24041120231376157 04/11/2023 SABITHA S 1613005005WL058526 SABITHA S 00657 KLGB0040573 333 333 Processed 27/11/2023 8021815388 Mrs. SABITHA S INDIAN BANK(607105)
66 Ithikkara KL-13-005-005-013/4716
(Poothakulam) 		1613005005NRG24041120231376172 04/11/2023 SULEKHA O 1613005005WL058526 SULEKHA O 00657 KLGB0040573 666 666 Processed 27/11/2023 8021815386 SULEKHA O KERALA GRAMIN BANK(607476)
67 Ithikkara KL-13-005-005-013/4987
(Poothakulam) 		1613005005NRG24041120231376174 04/11/2023 JYOTHILEKSHMI P B 1613005005WL058526 JYOTHILEKSHMI P B 00657 KLGB0040573 666 666 Processed 27/11/2023 8021815387 JYOTHI LEKSHMI P B KERALA GRAMIN BANK(607476)
68 Ithikkara KL-13-005-005-013/5911
(Poothakulam) 		1613005005NRG24041120231376185 04/11/2023 Jaya L 1613005005WL058526 Jaya L 00657 KLGB0040573 666 666 Processed 27/11/2023 8021815385 JAYA L KERALA GRAMIN BANK(607476)
69 Ithikkara KL-13-005-005-013/6103
(Poothakulam) 		1613005005NRG24041120231376189 04/11/2023 ASOKAN 1613005005WL058526 ASOKAN 00657 KLGB0040573 666 666 Processed 27/11/2023 8021815389 ASHOKAN KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_041123APB_FTO_667432 Canara Bank CNRB0001548 ADICHANALLOOR 333
2 Ithikkara KL1613005005_041123APB_FTO_667432 IDBI Bank IBKL0001734 PARAVUR 666
3 Ithikkara KL1613005005_041123APB_FTO_667432 Indian Bank IDIB000K099 PARIPALLY 5661
4 Ithikkara KL1613005005_041123APB_FTO_667432 Indian Bank IDIB000K099 Parippally 666
5 Ithikkara KL1613005005_041123APB_FTO_667432 Indian Bank IDIB000P023 Paravoor 14652
6 Ithikkara KL1613005005_041123APB_FTO_667432 Indian Bank IDIB000P023 PARAVUR 7992
7 Ithikkara KL1613005005_041123APB_FTO_667432 Indian Overseas Bank IOBA0000668 POOTHAKULAM 3330
8 Ithikkara KL1613005005_041123APB_FTO_667432 State Bank Of India SBIN0016828 PARAVOOR 666
9 Ithikkara KL1613005005_041123APB_FTO_667432 State Bank Of India SBIN0070071 SOUTH PARAVOOR 3330
10 Ithikkara KL1613005005_041123APB_FTO_667432 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 666
11 Ithikkara KL1613005005_041123APB_FTO_667432 Kerala Gramin Bank KLGB0040573 PARAVUR 2997

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