Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:47:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_041023APB_FTO_547325
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) 		1613005005NRG24041020231121548 04/10/2023 PRABHAVATHY 1613005005WL046715 PRABHAVATHY 00078 CNRB0001548 666 666 Processed 11/11/2023 7375697001 PRABHAVATHI CANARA BANK(508532)
SubTotal 666 666
2 Ithikkara KL-13-005-005-013/5949
(Poothakulam) 		1613005005NRG24041020231121553 04/10/2023 SAJITHA ANIL 1613005005WL046715 SAJITHA ANIL 00165 IBKL0001734 999 999 Processed 11/11/2023 7375697041 SAJITHA ANIL IDBI BANK(607095)
SubTotal 999 999
3 Ithikkara KL-13-005-005-013/1117
(Poothakulam) 		1613005005NRG24041020231121520 04/10/2023 RANJINI I 1613005005WL046715 RANJINI I 00176 IDIB000K099 999 999 Processed 11/11/2023 7375696998 Ms. Renjini I INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-013/2668
(Poothakulam) 		1613005005NRG24041020231121528 04/10/2023 REENA V 1613005005WL046715 REENA V 00176 IDIB000K099 666 666 Processed 11/11/2023 7375697020 MRS REENA V STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-005-013/3747
(Poothakulam) 		1613005005NRG24041020231121530 04/10/2023 BABY S 1613005005WL046715 BABY S 00176 IDIB000K099 999 999 Processed 11/11/2023 7375697057 Mrs. Baby INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-013/4106
(Poothakulam) 		1613005005NRG24041020231121534 04/10/2023 SINDHU B 1613005005WL046715 SINDHU B 00176 IDIB000K099 666 666 Processed 11/11/2023 7375697002 SINDHU B INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ithikkara KL-13-005-005-013/5000
(Poothakulam) 		1613005005NRG24041020231121541 04/10/2023 SATHI BABU 1613005005WL046715 SATHI BABU 00176 IDIB000K099 333 333 Processed 11/11/2023 7375697007 Mrs. SATHI BABU . INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-013/5148
(Poothakulam) 		1613005005NRG24041020231121542 04/10/2023 THANKACHI 1613005005WL046715 THANKACHI 00176 IDIB000K099 999 999 Processed 11/11/2023 7375696997 Mr. Thankachi INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-013/5170
(Poothakulam) 		1613005005NRG24041020231121544 04/10/2023 SREEJA B 1613005005WL046715 SREEJA B 00176 IDIB000K099 999 999 Processed 11/11/2023 7375696996 SREEJA B KERALA GRAMIN BANK(607476)
10 Ithikkara KL-13-005-005-013/765
(Poothakulam) 		1613005005NRG24041020231121574 04/10/2023 JAYA P 1613005005WL046715 JAYA P 00176 IDIB000K099 999 999 Processed 11/11/2023 7375697056 Mrs. Jaya INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-013/770
(Poothakulam) 		1613005005NRG24041020231121575 04/10/2023 SUDHA 1613005005WL046715 SUDHA 00176 IDIB000K099 999 999 Processed 11/11/2023 7375697031 Mrs. SUDHA . INDIAN BANK(607105)
SubTotal 7659 7659
12 Ithikkara KL-13-005-005-010/1627
(Poothakulam) 		1613005005NRG24041020231121517 04/10/2023 KANAKAMANI D 1613005005WL046715 KANAKAMANI D 00176 IDIB000P023 666 666 Processed 11/11/2023 7375697050 Mrs. KANAKAMANI D INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-010/552
(Poothakulam) 		1613005005NRG24041020231121518 04/10/2023 KUMARI AMMA 1613005005WL046715 KUMARI AMMA 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697033 Mrs. Kumariyamma INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-013/1236
(Poothakulam) 		1613005005NRG24041020231121521 04/10/2023 RETNAMMA AMMA 1613005005WL046715 RETNAMMA AMMA 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697038 Mrs. C Rathnamma Amma INDIAN BANK(607105)
15 Ithikkara KL-13-005-005-013/1284
(Poothakulam) 		1613005005NRG24041020231121522 04/10/2023 MALINI O 1613005005WL046715 MALINI O 00176 IDIB000P023 666 666 Processed 11/11/2023 7375697040 MALINI O KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-005-013/1617
(Poothakulam) 		1613005005NRG24041020231121525 04/10/2023 RAMANI S 1613005005WL046715 RAMANI S 00176 IDIB000P023 666 666 Processed 11/11/2023 7375697049 Mrs. Remani INDIAN BANK(607105)
17 Ithikkara KL-13-005-005-013/2351
(Poothakulam) 		1613005005NRG24041020231121526 04/10/2023 GEETHA KUMARI S 1613005005WL046715 GEETHA KUMARI S 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697060 GEETHAKUMARI KERALA GRAMIN BANK(607476)
18 Ithikkara KL-13-005-005-013/3876
(Poothakulam) 		1613005005NRG24041020231121531 04/10/2023 INDIRA BALACHANDRAN 1613005005WL046715 INDIRA BALACHANDRAN 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697065 Mrs. Indira INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-013/3958
(Poothakulam) 		1613005005NRG24041020231121532 04/10/2023 INDIRA 1613005005WL046715 INDIRA 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697010 Ms. Indira T INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-013/4077
(Poothakulam) 		1613005005NRG24041020231121533 04/10/2023 SARASWATHY AMMA K 1613005005WL046715 SARASWATHY AMMA K 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697059 Mrs. SARASWATHY AMMA K INDIAN BANK(607105)
21 Ithikkara KL-13-005-005-013/4685
(Poothakulam) 		1613005005NRG24041020231121537 04/10/2023 GEETHAKUMARI 1613005005WL046715 GEETHAKUMARI 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697058 Mrs. GEETHAKUMARI L INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-013/4996
(Poothakulam) 		1613005005NRG24041020231121540 04/10/2023 LATHA 1613005005WL046715 LATHA 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697052 LATHA C INDIAN OVERSEAS BANK(508541)
23 Ithikkara KL-13-005-005-013/5169
(Poothakulam) 		1613005005NRG24041020231121543 04/10/2023 SUJATHA R 1613005005WL046715 SUJATHA R 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697063 SUJATHA R INDIAN OVERSEAS BANK(508541)
24 Ithikkara KL-13-005-005-013/5202
(Poothakulam) 		1613005005NRG24041020231121545 04/10/2023 USHAKUMARI P 1613005005WL046715 USHAKUMARI P 00176 IDIB000P023 666 666 Processed 11/11/2023 7375696995 Mr. Ushakumari P INDIAN BANK(607105)
25 Ithikkara KL-13-005-005-013/5411
(Poothakulam) 		1613005005NRG24041020231121547 04/10/2023 MANJU L 1613005005WL046715 MANJU L 00176 IDIB000P023 333 333 Processed 11/11/2023 7375697062 Mrs. MANJU L INDIAN BANK(607105)
26 Ithikkara KL-13-005-005-013/5859
(Poothakulam) 		1613005005NRG24041020231121550 04/10/2023 SUBHA G 1613005005WL046715 SUBHA G 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697006 Mrs. Subha G G INDIAN BANK(607105)
27 Ithikkara KL-13-005-005-013/728
(Poothakulam) 		1613005005NRG24041020231121557 04/10/2023 GEETHA S 1613005005WL046715 GEETHA S 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697023 Smt. GEETHA S INDIAN BANK(607105)
28 Ithikkara KL-13-005-005-013/729
(Poothakulam) 		1613005005NRG24041020231121558 04/10/2023 P GIRIJA 1613005005WL046715 P GIRIJA 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697027 Mrs. Girija P INDIAN BANK(607105)
29 Ithikkara KL-13-005-005-013/730
(Poothakulam) 		1613005005NRG24041020231121559 04/10/2023 PUSHPALATHA S 1613005005WL046715 PUSHPALATHA S 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697021 Smt. PUSHPALATHA S INDIAN BANK(607105)
30 Ithikkara KL-13-005-005-013/731
(Poothakulam) 		1613005005NRG24041020231121560 04/10/2023 S. PRASANNA 1613005005WL046715 S. PRASANNA 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697019 MRS PRASANNA S STATE BANK OF INDIA(508548)
31 Ithikkara KL-13-005-005-013/733
(Poothakulam) 		1613005005NRG24041020231121561 04/10/2023 LATHIKA 1613005005WL046715 LATHIKA 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697022 LATHIKA DEVI A INDIAN OVERSEAS BANK(508541)
32 Ithikkara KL-13-005-005-013/734
(Poothakulam) 		1613005005NRG24041020231121562 04/10/2023 VASANTHA S 1613005005WL046715 VASANTHA S 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697030 Mrs. VASANTHA S INDIAN BANK(607105)
33 Ithikkara KL-13-005-005-013/735
(Poothakulam) 		1613005005NRG24041020231121563 04/10/2023 GEETHA N 1613005005WL046715 GEETHA N 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697026 Smt. GEETHA N INDIAN BANK(607105)
34 Ithikkara KL-13-005-005-013/737
(Poothakulam) 		1613005005NRG24041020231121564 04/10/2023 SANTHA KUMARI S 1613005005WL046715 SANTHA KUMARI S 00176 IDIB000P023 666 666 Processed 11/11/2023 7375697032 Mrs. Santhakumariyamma INDIAN BANK(607105)
35 Ithikkara KL-13-005-005-013/740
(Poothakulam) 		1613005005NRG24041020231121565 04/10/2023 GIRIJAKUMARI 1613005005WL046715 GIRIJAKUMARI 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697009 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
36 Ithikkara KL-13-005-005-013/742
(Poothakulam) 		1613005005NRG24041020231121566 04/10/2023 RAVEENDRAN PILLAI V 1613005005WL046715 RAVEENDRAN PILLAI V 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697064 Mr. RAVEENDRAN PILLAI V INDIAN BANK(607105)
37 Ithikkara KL-13-005-005-013/748
(Poothakulam) 		1613005005NRG24041020231121567 04/10/2023 S VIJAYALEKSHMI 1613005005WL046715 S VIJAYALEKSHMI 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697028 Mrs. S VIJAYALEKSHMI INDIAN BANK(607105)
38 Ithikkara KL-13-005-005-013/749
(Poothakulam) 		1613005005NRG24041020231121568 04/10/2023 K SREEKALA 1613005005WL046715 K SREEKALA 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697029 Mrs. Sreekala INDIAN BANK(607105)
39 Ithikkara KL-13-005-005-013/751
(Poothakulam) 		1613005005NRG24041020231121569 04/10/2023 K. INDIRA 1613005005WL046715 K. INDIRA 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697018 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Ithikkara KL-13-005-005-013/755
(Poothakulam) 		1613005005NRG24041020231121570 04/10/2023 GIRIJA S 1613005005WL046715 GIRIJA S 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697025 Smt. GIRIJA S INDIAN BANK(607105)
41 Ithikkara KL-13-005-005-013/757
(Poothakulam) 		1613005005NRG24041020231121571 04/10/2023 KOCHU KUMARI M 1613005005WL046715 KOCHU KUMARI M 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697055 KOCHUKUMARYAMMA KERALA GRAMIN BANK(607476)
42 Ithikkara KL-13-005-005-013/761
(Poothakulam) 		1613005005NRG24041020231121572 04/10/2023 SARASWATHY AMMAL 1613005005WL046715 SARASWATHY AMMAL 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697034 SARASWATHI AMMAL IDBI BANK(607095)
43 Ithikkara KL-13-005-005-013/763
(Poothakulam) 		1613005005NRG24041020231121573 04/10/2023 GIRIJA KUMARI AMMA 1613005005WL046715 GIRIJA KUMARI AMMA 00176 IDIB000P023 666 666 Processed 11/11/2023 7375697008 Smt. GIRIJA KUMARI AMMA INDIAN BANK(607105)
44 Ithikkara KL-13-005-005-013/776
(Poothakulam) 		1613005005NRG24041020231121576 04/10/2023 PONNAMMA K 1613005005WL046715 PONNAMMA K 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697014 PONNAMMA,SUNITHA INDIAN OVERSEAS BANK(508541)
45 Ithikkara KL-13-005-005-013/779
(Poothakulam) 		1613005005NRG24041020231121577 04/10/2023 RAJITHA T 1613005005WL046715 RAJITHA T 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697051 Mrs. Rajitha T INDIAN BANK(607105)
46 Ithikkara KL-13-005-005-013/784
(Poothakulam) 		1613005005NRG24041020231121578 04/10/2023 SREELEKHA 1613005005WL046715 SREELEKHA 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697024 Smt. SREELEKHA S INDIAN BANK(607105)
47 Ithikkara KL-13-005-005-013/792
(Poothakulam) 		1613005005NRG24041020231121579 04/10/2023 ANANDHAVALLY K 1613005005WL046715 ANANDHAVALLY K 00176 IDIB000P023 666 666 Processed 11/11/2023 7375697035 ANANDAVALLY K KERALA GRAMIN BANK(607476)
48 Ithikkara KL-13-005-005-013/794
(Poothakulam) 		1613005005NRG24041020231121580 04/10/2023 BABY T 1613005005WL046715 BABY T 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697053 BABY N INDIA POST PAYMENTS BANK LIMITED(508528)
49 Ithikkara KL-13-005-005-013/799
(Poothakulam) 		1613005005NRG24041020231121581 04/10/2023 RADHAMANI AMMA L 1613005005WL046715 RADHAMANI AMMA L 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697036 Mrs. RADHAMANI AMMA L INDIAN BANK(607105)
50 Ithikkara KL-13-005-005-013/802
(Poothakulam) 		1613005005NRG24041020231121582 04/10/2023 SARASWATHI AMMA 1613005005WL046715 SARASWATHI AMMA 00176 IDIB000P023 999 999 Processed 11/11/2023 7375697037 Smt. Saraswathy Amma INDIAN BANK(607105)
51 Ithikkara KL-13-005-005-013/805
(Poothakulam) 		1613005005NRG24041020231121583 04/10/2023 LALITHA AMMA C 1613005005WL046715 LALITHA AMMA C 00176 IDIB000P023 666 666 Processed 11/11/2023 7375697054 Mrs. Lalithamma Amma INDIAN BANK(607105)
52 Ithikkara KL-13-005-005-014/836
(Poothakulam) 		1613005005NRG24041020231121584 04/10/2023 MOHANAN N 1613005005WL046715 MOHANAN N 00176 IDIB000P023 666 666 Processed 11/11/2023 7375697061 Mr. MOHANAN N INDIAN BANK(607105)
53 Ithikkara KL-13-005-005-015/1434
(Poothakulam) 		1613005005NRG24041020231121586 04/10/2023 Usha.R 1613005005WL046715 Usha.R 00176 IDIB000P023 333 333 Processed 11/11/2023 7375697011 USHA R UCO BANK(607066)
SubTotal 37629 37629
54 Ithikkara KL-13-005-005-011/5186
(Poothakulam) 		1613005005NRG24041020231121519 04/10/2023 MANIYAMMA O 1613005005WL046715 MANIYAMMA O 00177 IOBA0000668 999 999 Processed 11/11/2023 7375697012 MANIYAMMA O INDIAN OVERSEAS BANK(508541)
55 Ithikkara KL-13-005-005-013/2837
(Poothakulam) 		1613005005NRG24041020231121529 04/10/2023 MANJU K 1613005005WL046715 MANJU K 00177 IOBA0000668 999 999 Processed 11/11/2023 7375697017 MANJU K INDIAN OVERSEAS BANK(508541)
56 Ithikkara KL-13-005-005-013/5826
(Poothakulam) 		1613005005NRG24041020231121549 04/10/2023 VILASINI L 1613005005WL046715 VILASINI L 00177 IOBA0000668 999 999 Processed 11/11/2023 7375697016 VILASINI L INDIAN OVERSEAS BANK(508541)
57 Ithikkara KL-13-005-005-014/837
(Poothakulam) 		1613005005NRG24041020231121585 04/10/2023 JANAKI 1613005005WL046715 JANAKI 00177 IOBA0000668 999 999 Processed 11/11/2023 7375697015 JANAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
58 Ithikkara KL-13-005-005-013/4506
(Poothakulam) 		1613005005NRG24041020231121536 04/10/2023 GEETHA 1613005005WL046715 GEETHA 00415 SBIN0005185 999 999 Processed 11/11/2023 7375697042 MS GEETHA STATE BANK OF INDIA(508548)
SubTotal 999 999
59 Ithikkara KL-13-005-005-018/4687
(Poothakulam) 		1613005005NRG24041020231121587 04/10/2023 NADEERA 1613005005WL046715 NADEERA 00415 SBIN0016828 999 999 Processed 11/11/2023 7375697039 MRS NADEERA WO NAZEER STATE BANK OF INDIA(508548)
SubTotal 999 999
60 Ithikkara KL-13-005-005-013/2356
(Poothakulam) 		1613005005NRG24041020231121527 04/10/2023 THANKA K 1613005005WL046715 THANKA K 00415 SBIN0070071 333 333 Processed 11/11/2023 7375697005 MRS THANKA THANKA STATE BANK OF INDIA(508548)
61 Ithikkara KL-13-005-005-013/4471
(Poothakulam) 		1613005005NRG24041020231121535 04/10/2023 SASANKAN C 1613005005WL046715 SASANKAN C 00415 SBIN0070071 999 999 Processed 11/11/2023 7375697004 MR SASANKAN C STATE BANK OF INDIA(508548)
62 Ithikkara KL-13-005-005-013/5313
(Poothakulam) 		1613005005NRG24041020231121546 04/10/2023 SHAHIMA B 1613005005WL046715 SHAHIMA B 00415 SBIN0070071 999 999 Processed 11/11/2023 7375697000 MRS SHAHIMA B STATE BANK OF INDIA(508548)
63 Ithikkara KL-13-005-005-013/6002
(Poothakulam) 		1613005005NRG24041020231121554 04/10/2023 SUBHADRA A 1613005005WL046715 SUBHADRA A 00415 SBIN0070071 999 999 Processed 11/11/2023 7375696999 SUBHADRA KERALA GRAMIN BANK(607476)
64 Ithikkara KL-13-005-005-013/6099
(Poothakulam) 		1613005005NRG24041020231121555 04/10/2023 SANITHA S 1613005005WL046715 SANITHA S 00415 SBIN0070071 333 333 Processed 11/11/2023 7375697003 SANITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
65 Ithikkara KL-13-005-005-013/1312
(Poothakulam) 		1613005005NRG24041020231121523 04/10/2023 SREEJA C 1613005005WL046715 SREEJA C 00545 CSBK0000158 666 666 Processed 11/11/2023 7375697013 SREEJA C THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
66 Ithikkara KL-13-005-005-013/1381
(Poothakulam) 		1613005005NRG24041020231121524 04/10/2023 SABITHA S 1613005005WL046715 SABITHA S 00657 KLGB0040573 999 999 Processed 11/11/2023 7375697047 Mrs. SABITHA S INDIAN BANK(607105)
67 Ithikkara KL-13-005-005-013/4716
(Poothakulam) 		1613005005NRG24041020231121538 04/10/2023 SULEKHA O 1613005005WL046715 SULEKHA O 00657 KLGB0040573 333 333 Processed 11/11/2023 7375697044 SULEKHA O KERALA GRAMIN BANK(607476)
68 Ithikkara KL-13-005-005-013/4987
(Poothakulam) 		1613005005NRG24041020231121539 04/10/2023 JYOTHILEKSHMI P B 1613005005WL046715 JYOTHILEKSHMI P B 00657 KLGB0040573 999 999 Processed 11/11/2023 7375697046 JYOTHI LEKSHMI P B KERALA GRAMIN BANK(607476)
69 Ithikkara KL-13-005-005-013/5909
(Poothakulam) 		1613005005NRG24041020231121551 04/10/2023 CHANDRIKA T 1613005005WL046715 CHANDRIKA T 00657 KLGB0040573 666 666 Processed 11/11/2023 7375697045 CHANDRIKA T KERALA GRAMIN BANK(607476)
70 Ithikkara KL-13-005-005-013/5911
(Poothakulam) 		1613005005NRG24041020231121552 04/10/2023 Jaya L 1613005005WL046715 Jaya L 00657 KLGB0040573 999 999 Processed 11/11/2023 7375697043 JAYA L KERALA GRAMIN BANK(607476)
71 Ithikkara KL-13-005-005-013/6103
(Poothakulam) 		1613005005NRG24041020231121556 04/10/2023 ASOKAN 1613005005WL046715 ASOKAN 00657 KLGB0040573 666 666 Processed 11/11/2023 7375697048 ASHOKAN KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 61938 61938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_041023APB_FTO_547325 Canara Bank CNRB0001548 ADICHANALLOOR 666
2 Ithikkara KL1613005005_041023APB_FTO_547325 IDBI Bank IBKL0001734 PARAVUR 999
3 Ithikkara KL1613005005_041023APB_FTO_547325 Indian Bank IDIB000K099 PARIPALLY 6660
4 Ithikkara KL1613005005_041023APB_FTO_547325 Indian Bank IDIB000K099 Parippally 999
5 Ithikkara KL1613005005_041023APB_FTO_547325 Indian Bank IDIB000P023 Paravoor 23976
6 Ithikkara KL1613005005_041023APB_FTO_547325 Indian Bank IDIB000P023 PARAVUR 13653
7 Ithikkara KL1613005005_041023APB_FTO_547325 Indian Overseas Bank IOBA0000668 POOTHAKULAM 3996
8 Ithikkara KL1613005005_041023APB_FTO_547325 State Bank Of India SBIN0005185 CHATHANNUR 999
9 Ithikkara KL1613005005_041023APB_FTO_547325 State Bank Of India SBIN0016828 PARAVOOR 999
10 Ithikkara KL1613005005_041023APB_FTO_547325 State Bank Of India SBIN0070071 SOUTH PARAVOOR 3663
11 Ithikkara KL1613005005_041023APB_FTO_547325 Catholic Syrian Bank Ltd. CSBK0000158 ELAKAMON 666
12 Ithikkara KL1613005005_041023APB_FTO_547325 Kerala Gramin Bank KLGB0040573 PARAVUR 4662

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