Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:23:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_030723APB_FTO_262957
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-13-006-006-001/5190
(Veliyam) 		1613006006NRG24030720230491083 03/07/2023 GOMATHY K 1613006006WL020502 GOMATHY K 00078 CNRB0002681 333 333 Processed 11/07/2023 3325886146 GOMATHY K CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-001/7808
(Veliyam) 		1613006006NRG24030720230491108 03/07/2023 santhini 1613006006WL020502 santhini 00078 CNRB0002681 666 666 Processed 11/07/2023 3325886120 SANTHINI S CANARA BANK(508532)
SubTotal 999 999
3 Kottarakkara KL-13-006-006-001/8883
(Veliyam) 		1613006006NRG24030720230491118 03/07/2023 suseela 1613006006WL020502 suseela 00127 FDRL0001036 666 666 Processed 11/07/2023 3325886162 PARVATHY SUSEELA FEDERAL BANK(607165)
SubTotal 666 666
4 Kottarakkara KL-13-006-006-001/1062
(Veliyam) 		1613006006NRG24030720230491055 03/07/2023 RUGMINIAMMA 1613006006WL020502 RUGMINIAMMA 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886158 RUGMINIAMMA . FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-001/1094
(Veliyam) 		1613006006NRG24030720230491057 03/07/2023 Sukumari 1613006006WL020502 Sukumari 00127 FDRL0001224 333 333 Processed 11/07/2023 3325886099 SUKUMARI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-001/1107
(Veliyam) 		1613006006NRG24030720230491058 03/07/2023 Geetha c 1613006006WL020502 Geetha c 00127 FDRL0001224 333 333 Processed 11/07/2023 3325886152 MRS GEETHA PODIYAN STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-001/1122
(Veliyam) 		1613006006NRG24030720230491059 03/07/2023 Vijayakumari. S 1613006006WL020502 Vijayakumari. S 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886155 VIJAYAKUMARY . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-001/1125
(Veliyam) 		1613006006NRG24030720230491060 03/07/2023 OMANA 1613006006WL020502 OMANA 00127 FDRL0001224 333 333 Processed 11/07/2023 3325886156 OMANA FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-001/1601
(Veliyam) 		1613006006NRG24030720230491063 03/07/2023 SARASWATHY L 1613006006WL020502 SARASWATHY L 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886111 SARASWATHY L FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-001/1670
(Veliyam) 		1613006006NRG24030720230491064 03/07/2023 Sasikala. S 1613006006WL020502 Sasikala. S 00127 FDRL0001224 333 333 Processed 11/07/2023 3325886100 SASIKALA. S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-001/1671
(Veliyam) 		1613006006NRG24030720230491065 03/07/2023 Sheela. R 1613006006WL020502 Sheela. R 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886161 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-006-001/1672
(Veliyam) 		1613006006NRG24030720230491066 03/07/2023 USHAKUMARI. S 1613006006WL020502 USHAKUMARI. S 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886103 USHAKUMARI. S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-001/1681
(Veliyam) 		1613006006NRG24030720230491067 03/07/2023 Padmavathi. S 1613006006WL020502 Padmavathi. S 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886105 PADMAVATHY CANARA BANK(508532)
14 Kottarakkara KL-13-006-006-001/1686
(Veliyam) 		1613006006NRG24030720230491068 03/07/2023 RAMANI. K.S 1613006006WL020502 RAMANI. K.S 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886101 RAMANI K S CANARA BANK(508532)
15 Kottarakkara KL-13-006-006-001/1764
(Veliyam) 		1613006006NRG24030720230491069 03/07/2023 Parvathi 1613006006WL020502 Parvathi 00127 FDRL0001224 333 333 Processed 11/07/2023 3325886104 PARVATHY . FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-001/252
(Veliyam) 		1613006006NRG24030720230491070 03/07/2023 BHARGAVI AMMA 1613006006WL020502 BHARGAVI AMMA 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886159 BHARGAVI AMMA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-001/2965
(Veliyam) 		1613006006NRG24030720230491071 03/07/2023 REMABHAI 1613006006WL020502 REMABHAI 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886114 MRS REMABAI REMABAI STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-001/2968
(Veliyam) 		1613006006NRG24030720230491072 03/07/2023 MINI.S 1613006006WL020502 MINI.S 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886106 MRS MINI S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-001/4060
(Veliyam) 		1613006006NRG24030720230491073 03/07/2023 SAUDAMINIAMMA 1613006006WL020502 SAUDAMINIAMMA 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886151 SAUDAMINIAMMA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-001/4459
(Veliyam) 		1613006006NRG24030720230491074 03/07/2023 VINITHA 1613006006WL020502 VINITHA 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886107 VINITHA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-001/4568
(Veliyam) 		1613006006NRG24030720230491076 03/07/2023 OMANAAMMA 1613006006WL020502 OMANAAMMA 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886150 MRS OMANAMMA T STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-001/4585
(Veliyam) 		1613006006NRG24030720230491077 03/07/2023 anil thampi 1613006006WL020502 anil thampi 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886108 ANILTHAMPI FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-001/6082
(Veliyam) 		1613006006NRG24030720230491089 03/07/2023 SARASWATHY 1613006006WL020502 SARASWATHY 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886109 SARASWATHY FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-001/6248
(Veliyam) 		1613006006NRG24030720230491090 03/07/2023 jayalekshmi 1613006006WL020502 jayalekshmi 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886160 MRS JAYALEKSHMI R STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-001/627
(Veliyam) 		1613006006NRG24030720230491091 03/07/2023 REETHA. N 1613006006WL020502 REETHA. N 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886102 REETHA. N FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-001/643
(Veliyam) 		1613006006NRG24030720230491094 03/07/2023 suneethy b 1613006006WL020502 suneethy b 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886098 MRS SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-001/6689
(Veliyam) 		1613006006NRG24030720230491098 03/07/2023 PRASANNAKUMARY 1613006006WL020502 PRASANNAKUMARY 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886094 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-006-001/682
(Veliyam) 		1613006006NRG24030720230491101 03/07/2023 PRABHAVATHI S 1613006006WL020502 PRABHAVATHI S 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886097 MRS PRABHAVATHI S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-001/713
(Veliyam) 		1613006006NRG24030720230491103 03/07/2023 SAJINI 1613006006WL020502 SAJINI 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886096 MRS SAJINI STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-001/783
(Veliyam) 		1613006006NRG24030720230491109 03/07/2023 KAVITHA S 1613006006WL020502 KAVITHA S 00127 FDRL0001224 333 333 Processed 11/07/2023 3325886112 MRS KAVITHA S STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-001/784
(Veliyam) 		1613006006NRG24030720230491110 03/07/2023 ushakumari 1613006006WL020502 ushakumari 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886110 USHA KUMARI FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-001/8121
(Veliyam) 		1613006006NRG24030720230491113 03/07/2023 SENTHAMARA P 1613006006WL020502 SENTHAMARA P 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886149 SENTHAMARA P FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-001/8376
(Veliyam) 		1613006006NRG24030720230491115 03/07/2023 LALITHAMMA 1613006006WL020502 LALITHAMMA 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886113 LALITHAMMA . FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-001/929
(Veliyam) 		1613006006NRG24030720230491122 03/07/2023 M. Ambika 1613006006WL020502 M. Ambika 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886095 AMBIKA M HDFC BANK LTD(607152)
35 Kottarakkara KL-13-006-006-001/998
(Veliyam) 		1613006006NRG24030720230491123 03/07/2023 SANTHAMMA 1613006006WL020502 SANTHAMMA 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886153 SANTHAMMA FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-002/1834
(Veliyam) 		1613006006NRG24030720230491124 03/07/2023 THULSI BHAI 1613006006WL020502 THULSI BHAI 00127 FDRL0001224 666 666 Processed 11/07/2023 3325886154 THULSI BHAI FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-002/763
(Veliyam) 		1613006006NRG24030720230491125 03/07/2023 GIRIJA.K 1613006006WL020502 GIRIJA.K 00127 FDRL0001224 333 333 Processed 11/07/2023 3325886157 GIRIJA K FEDERAL BANK(607165)
SubTotal 20313 20313
38 Kottarakkara KL-13-006-006-001/4708
(Veliyam) 		1613006006NRG24030720230491078 03/07/2023 AMBILI 1613006006WL020502 AMBILI 00176 IDIB000K075 333 333 Processed 11/07/2023 3325886140 Mr. Ambili K INDIAN BANK(607105)
39 Kottarakkara KL-13-006-006-001/5186
(Veliyam) 		1613006006NRG24030720230491082 03/07/2023 Radha G 1613006006WL020502 Radha G 00176 IDIB000K075 666 666 Processed 11/07/2023 3325886136 Mrs. Radha G INDIAN BANK(607105)
SubTotal 999 999
40 Kottarakkara KL-13-006-006-001/8420
(Veliyam) 		1613006006NRG24030720230491116 03/07/2023 MADHAVAN 1613006006WL020502 MADHAVAN 00176 IDIB000P084 333 333 Processed 11/07/2023 3325886163 Mr. Madhavan P INDIAN BANK(607105)
SubTotal 333 333
41 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24030720230491084 03/07/2023 RATHNAMMA 1613006006WL020502 RATHNAMMA 00354 PUNB0429800 666 666 Processed 11/07/2023 3325886141 RATHNAMMA S PUNJAB NATIONAL BANK(508568)
42 Kottarakkara KL-13-006-006-001/5300
(Veliyam) 		1613006006NRG24030720230491086 03/07/2023 BALAKRISHNAN 1613006006WL020502 BALAKRISHNAN 00354 PUNB0429800 333 333 Processed 11/07/2023 3325886142 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
43 Kottarakkara KL-13-006-006-001/1158
(Veliyam) 		1613006006NRG24030720230491061 03/07/2023 Thankamani k 1613006006WL020502 Thankamani k 00415 SBIN0005047 666 666 Processed 11/07/2023 3325886144 MR THANKAMANI K STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-001/452
(Veliyam) 		1613006006NRG24030720230491075 03/07/2023 Omanayamma 1613006006WL020502 Omanayamma 00415 SBIN0005047 666 666 Processed 11/07/2023 3325886122 MRS OMANAYAMMA CO KUTTAN PILLAI STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-001/5111
(Veliyam) 		1613006006NRG24030720230491080 03/07/2023 MARYDANIELTHANKAMMA 1613006006WL020502 MARYDANIELTHANKAMMA 00415 SBIN0005047 666 666 Processed 11/07/2023 3325886143 MS MARY DANIEL THANKAMMA STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24030720230491085 03/07/2023 RAJENDRAN PILLAI C 1613006006WL020502 RAJENDRAN PILLAI C 00415 SBIN0005047 666 666 Processed 11/07/2023 3325886119 RAJENDRAN PILLAI C STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-001/6336
(Veliyam) 		1613006006NRG24030720230491092 03/07/2023 vijayamma 1613006006WL020502 vijayamma 00415 SBIN0005047 666 666 Processed 11/07/2023 3325886117 VIJAYAMMA . FEDERAL BANK(607165)
48 Kottarakkara KL-13-006-006-001/6359
(Veliyam) 		1613006006NRG24030720230491093 03/07/2023 PUSHPAKUMARI C 1613006006WL020502 PUSHPAKUMARI C 00415 SBIN0005047 666 666 Processed 11/07/2023 3325886147 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-001/6572
(Veliyam) 		1613006006NRG24030720230491096 03/07/2023 INDIRAAMMA 1613006006WL020502 INDIRAAMMA 00415 SBIN0005047 333 333 Processed 11/07/2023 3325886148 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-001/6696
(Veliyam) 		1613006006NRG24030720230491099 03/07/2023 Vijayamma 1613006006WL020502 Vijayamma 00415 SBIN0005047 666 666 Processed 11/07/2023 3325886115 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
51 Kottarakkara KL-13-006-006-001/687
(Veliyam) 		1613006006NRG24030720230491102 03/07/2023 VIJAYAKUMARI 1613006006WL020502 VIJAYAKUMARI 00415 SBIN0005047 666 666 Processed 11/07/2023 3325886118 VIJAYAKUMARI DHANALAXMI BANK(607239)
52 Kottarakkara KL-13-006-006-001/768
(Veliyam) 		1613006006NRG24030720230491106 03/07/2023 VIJAYAMMA 1613006006WL020502 VIJAYAMMA 00415 SBIN0005047 333 333 Processed 11/07/2023 3325886145 MR VIJAYAMMA STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-001/8732
(Veliyam) 		1613006006NRG24030720230491117 03/07/2023 OMANA 1613006006WL020502 OMANA 00415 SBIN0005047 333 333 Processed 11/07/2023 3325886116 MRS OMANA G5311530ESI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
54 Kottarakkara KL-13-006-006-001/6056
(Veliyam) 		1613006006NRG24030720230491088 03/07/2023 KUNJUMOL 1613006006WL020502 KUNJUMOL 00415 SBIN0070073 666 666 Processed 11/07/2023 3325886127 MRS KUNJUMOLE P STATE BANK OF INDIA(508548)
SubTotal 666 666
55 Kottarakkara KL-13-006-006-001/1088
(Veliyam) 		1613006006NRG24030720230491056 03/07/2023 PRASANNA KUMARY B 1613006006WL020502 PRASANNA KUMARY B 00415 SBIN0070832 666 666 Processed 11/07/2023 3325886123 MS PRASANNA KUMARY B STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-001/1409
(Veliyam) 		1613006006NRG24030720230491062 03/07/2023 RESHMI KRISHNAN R 1613006006WL020502 RESHMI KRISHNAN R 00415 SBIN0070832 666 666 Processed 11/07/2023 3325886132 MRS RESHMI KRISHNAN R STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-001/4765
(Veliyam) 		1613006006NRG24030720230491079 03/07/2023 Radhakrishnan K 1613006006WL020502 Radhakrishnan K 00415 SBIN0070832 333 333 Processed 11/07/2023 3325886138 MR RADHAKRISHNAN K STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-001/5180
(Veliyam) 		1613006006NRG24030720230491081 03/07/2023 ANITHA 1613006006WL020502 ANITHA 00415 SBIN0070832 333 333 Processed 11/07/2023 3325886133 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-001/6024
(Veliyam) 		1613006006NRG24030720230491087 03/07/2023 PRASANNAKUMARI 1613006006WL020502 PRASANNAKUMARI 00415 SBIN0070832 666 666 Processed 11/07/2023 3325886131 MRS PRASANNA KUMARY V STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-001/6532
(Veliyam) 		1613006006NRG24030720230491095 03/07/2023 RADHAMANIAMMA 1613006006WL020502 RADHAMANIAMMA 00415 SBIN0070832 666 666 Processed 11/07/2023 3325886139 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-001/6673
(Veliyam) 		1613006006NRG24030720230491097 03/07/2023 PRASAD 1613006006WL020502 PRASAD 00415 SBIN0070832 333 333 Processed 11/07/2023 3325886135 MR PRASAD S STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-001/72
(Veliyam) 		1613006006NRG24030720230491104 03/07/2023 Raji G 1613006006WL020502 Raji G 00415 SBIN0070832 333 333 Processed 11/07/2023 3325886128 MRS RAJI G STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-001/7688
(Veliyam) 		1613006006NRG24030720230491107 03/07/2023 SINDHU P G 1613006006WL020502 SINDHU P G 00415 SBIN0070832 666 666 Processed 11/07/2023 3325886129 MRS SINDHU P G STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-001/8047
(Veliyam) 		1613006006NRG24030720230491111 03/07/2023 nirmala b 1613006006WL020502 nirmala b 00415 SBIN0070832 666 666 Processed 11/07/2023 3325886134 MRS NIRMALA B STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-001/8237
(Veliyam) 		1613006006NRG24030720230491114 03/07/2023 BABU B 1613006006WL020502 BABU B 00415 SBIN0070832 333 333 Processed 11/07/2023 3325886130 MR BABU B STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-001/8896
(Veliyam) 		1613006006NRG24030720230491119 03/07/2023 RADHAKRISHNAN 1613006006WL020502 RADHAKRISHNAN 00415 SBIN0070832 666 666 Processed 11/07/2023 3325886124 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-001/892
(Veliyam) 		1613006006NRG24030720230491120 03/07/2023 RAJU K 1613006006WL020502 RAJU K 00415 SBIN0070832 666 666 Processed 11/07/2023 3325886137 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 6993 6993
68 Kottarakkara KL-13-006-006-001/7619
(Veliyam) 		1613006006NRG24030720230491105 03/07/2023 NANDINI G 1613006006WL020502 NANDINI G 00415 SBIN0070833 666 666 Processed 11/07/2023 3325886126 MRS NANDINI G STATE BANK OF INDIA(508548)
SubTotal 666 666
69 Kottarakkara KL-13-006-006-001/913
(Veliyam) 		1613006006NRG24030720230491121 03/07/2023 RUGMINI 1613006006WL020502 RUGMINI 00468 UBIN0829153 333 333 Processed 11/07/2023 3325886121 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 333 333
70 Kottarakkara KL-13-006-006-001/6749
(Veliyam) 		1613006006NRG24030720230491100 03/07/2023 RAJAMONY K 1613006006WL020502 RAJAMONY K 00468 UBIN0906140 666 666 Processed 11/07/2023 3325886125 RAJAMONY.K. UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_030723APB_FTO_262957 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Kottarakkara KL1613006006_030723APB_FTO_262957 Federal Bank FDRL0001036 KOTTARAKKARA 666
3 Kottarakkara KL1613006006_030723APB_FTO_262957 Federal Bank FDRL0001224 ODANAVATTOM 20313
4 Kottarakkara KL1613006006_030723APB_FTO_262957 Indian Bank IDIB000K075 KOTTARAKARA 999
5 Kottarakkara KL1613006006_030723APB_FTO_262957 Indian Bank IDIB000P084 PUTHUR 333
6 Kottarakkara KL1613006006_030723APB_FTO_262957 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
7 Kottarakkara KL1613006006_030723APB_FTO_262957 State Bank Of India SBIN0005047 KOTTARAKARA 6327
8 Kottarakkara KL1613006006_030723APB_FTO_262957 State Bank Of India SBIN0070073 POOYAPALLY 666
9 Kottarakkara KL1613006006_030723APB_FTO_262957 State Bank Of India SBIN0070832 ODANAVATTOM 6993
10 Kottarakkara KL1613006006_030723APB_FTO_262957 State Bank Of India SBIN0070833 VALAKOM 666
11 Kottarakkara KL1613006006_030723APB_FTO_262957 Union Bank of India UBIN0829153 KOTTARAKKARA 333
12 Kottarakkara KL1613006006_030723APB_FTO_262957 Union Bank of India UBIN0906140 Kottarakkara 666

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