Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_140323APB_FTO_1098240
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) 		1613006006NRG23140320231863719 14/03/2023 manju v 1613006006WL080061 manju v 00078 CNRB0000999 1244 1244 Processed 31/03/2023 0355884539 MANJU V FEDERAL BANK(607165)
2 Kottarakkara KL-13-006-006-012/8623
(Veliyam) 		1613006006NRG23140320231863720 14/03/2023 manju v 1613006006WL080061 manju v 00078 CNRB0000999 1555 1555 Processed 31/03/2023 0355884538 MANJU V FEDERAL BANK(607165)
SubTotal 2799 2799
3 Kottarakkara KL-13-006-006-012/7639
(Veliyam) 		1613006006NRG23140320231863709 14/03/2023 GEETHA 1613006006WL080061 GEETHA 00078 CNRB0002681 311 311 Processed 31/03/2023 0355884494 GEETHA P CANARA BANK(508532)
SubTotal 311 311
4 Kottarakkara KL-13-006-006-012/7420
(Veliyam) 		1613006006NRG23140320231863705 14/03/2023 AMBILI 1613006006WL080061 AMBILI 00078 CNRB0004214 311 311 Processed 31/03/2023 0355884502 AMBILY B CANARA BANK(508532)
SubTotal 311 311
5 Kottarakkara KL-13-006-006-012/6562
(Veliyam) 		1613006006NRG23140320231863684 14/03/2023 RAMACHANDRAN 1613006006WL080061 RAMACHANDRAN 00114 YESB0KLMDCB 1866 1866 Processed 31/03/2023 0355884470 RAMACHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kottarakkara KL-13-006-006-012/6562
(Veliyam) 		1613006006NRG23140320231863685 14/03/2023 RAMACHANDRAN 1613006006WL080061 RAMACHANDRAN 00114 YESB0KLMDCB 933 933 Processed 31/03/2023 0355884471 RAMACHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kottarakkara KL-13-006-006-012/8173
(Veliyam) 		1613006006NRG23140320231863714 14/03/2023 SANTHA 1613006006WL080061 SANTHA 00114 YESB0KLMDCB 311 311 Processed 31/03/2023 0355884540 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3110 3110
8 Kottarakkara KL-13-006-006-012/7349
(Veliyam) 		1613006006NRG23140320231863699 14/03/2023 Shinju S 1613006006WL080061 Shinju S 00127 FDRL0001084 1244 1244 Processed 31/03/2023 0355884537 Shinju S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
9 Kottarakkara KL-13-006-006-011/2418
(Veliyam) 		1613006006NRG23140320231863648 14/03/2023 RAMANI B 1613006006WL080061 RAMANI B 00127 FDRL0001224 622 622 Processed 31/03/2023 0355884473 MRS REMANI B STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-011/7082
(Veliyam) 		1613006006NRG23140320231863652 14/03/2023 RETHNAMMA 1613006006WL080061 RETHNAMMA 00127 FDRL0001224 1555 1555 Processed 31/03/2023 0355884475 MS RETNAMMA B STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-012/2070
(Veliyam) 		1613006006NRG23140320231863657 14/03/2023 KANAKAMMA K 1613006006WL080061 KANAKAMMA K 00127 FDRL0001224 311 311 Processed 31/03/2023 0355884472 KANAKAMMA K FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-012/2547
(Veliyam) 		1613006006NRG23140320231863658 14/03/2023 YASODA 1613006006WL080061 YASODA 00127 FDRL0001224 1244 1244 Processed 31/03/2023 0355884534 YASODA FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-012/2547
(Veliyam) 		1613006006NRG23140320231863659 14/03/2023 YASODA 1613006006WL080061 YASODA 00127 FDRL0001224 1866 1866 Processed 31/03/2023 0355884533 YASODA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-012/2600
(Veliyam) 		1613006006NRG23140320231863662 14/03/2023 Rejitha J 1613006006WL080061 Rejitha J 00127 FDRL0001224 311 311 Processed 31/03/2023 0355884474 REJITHA J FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-012/2778
(Veliyam) 		1613006006NRG23140320231863664 14/03/2023 SOBHANA B 1613006006WL080061 SOBHANA B 00127 FDRL0001224 311 311 Processed 31/03/2023 0355884476 SOBHANA B FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-012/410
(Veliyam) 		1613006006NRG23140320231863665 14/03/2023 VASANTHA 1613006006WL080061 VASANTHA 00127 FDRL0001224 311 311 Processed 31/03/2023 0355884479 VASANTHA . FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-012/4691
(Veliyam) 		1613006006NRG23140320231863666 14/03/2023 RADHA 1613006006WL080061 RADHA 00127 FDRL0001224 311 311 Processed 31/03/2023 0355884477 RADHA P FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-012/4991
(Veliyam) 		1613006006NRG23140320231863669 14/03/2023 USHA 1613006006WL080061 USHA 00127 FDRL0001224 311 311 Processed 31/03/2023 0355884480 USHA . FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-012/5031
(Veliyam) 		1613006006NRG23140320231863670 14/03/2023 GEETHA 1613006006WL080061 GEETHA 00127 FDRL0001224 1555 1555 Processed 31/03/2023 0355884532 GEETHA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-012/5031
(Veliyam) 		1613006006NRG23140320231863671 14/03/2023 GEETHA 1613006006WL080061 GEETHA 00127 FDRL0001224 1244 1244 Processed 31/03/2023 0355884531 GEETHA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-012/552
(Veliyam) 		1613006006NRG23140320231863672 14/03/2023 LALITHA 1613006006WL080061 LALITHA 00127 FDRL0001224 1866 1866 Processed 31/03/2023 0355884536 LALITHA FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-012/552
(Veliyam) 		1613006006NRG23140320231863673 14/03/2023 LALITHA 1613006006WL080061 LALITHA 00127 FDRL0001224 1866 1866 Processed 31/03/2023 0355884535 LALITHA FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-012/6654
(Veliyam) 		1613006006NRG23140320231863686 14/03/2023 CHANDRIKA 1613006006WL080061 CHANDRIKA 00127 FDRL0001224 311 311 Processed 31/03/2023 0355884530 CHANDRIKA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-012/7354
(Veliyam) 		1613006006NRG23140320231863700 14/03/2023 omana p 1613006006WL080061 omana p 00127 FDRL0001224 1244 1244 Processed 31/03/2023 0355884529 MRS OMANA P STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-012/7354
(Veliyam) 		1613006006NRG23140320231863701 14/03/2023 omana p 1613006006WL080061 omana p 00127 FDRL0001224 933 933 Processed 31/03/2023 0355884528 MRS OMANA P STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-012/7416
(Veliyam) 		1613006006NRG23140320231863703 14/03/2023 SARASWATHY 1613006006WL080061 SARASWATHY 00127 FDRL0001224 1555 1555 Processed 31/03/2023 0355884481 SARASWATHY R FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-012/7416
(Veliyam) 		1613006006NRG23140320231863704 14/03/2023 SARASWATHY 1613006006WL080061 SARASWATHY 00127 FDRL0001224 622 622 Processed 31/03/2023 0355884482 SARASWATHY R FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-012/7937
(Veliyam) 		1613006006NRG23140320231863711 14/03/2023 LEELAMANI S 1613006006WL080061 LEELAMANI S 00127 FDRL0001224 1244 1244 Processed 31/03/2023 0355884478 LEELAMANI FEDERAL BANK(607165)
SubTotal 19593 19593
29 Kottarakkara KL-13-006-006-011/4752
(Veliyam) 		1613006006NRG23140320231863649 14/03/2023 BINDHU 1613006006WL080061 BINDHU 00127 FDRL0001728 311 311 Processed 31/03/2023 0355884483 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Kottarakkara KL-13-006-006-012/6734
(Veliyam) 		1613006006NRG23140320231863689 14/03/2023 Mini S 1613006006WL080061 Mini S 00127 FDRL0001728 311 311 Processed 31/03/2023 0355884484 MINI S FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-012/6949
(Veliyam) 		1613006006NRG23140320231863690 14/03/2023 Valsala K 1613006006WL080061 Valsala K 00127 FDRL0001728 1555 1555 Processed 31/03/2023 0355884485 VALSALA K FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-012/7830
(Veliyam) 		1613006006NRG23140320231863710 14/03/2023 RAJI 1613006006WL080061 RAJI 00127 FDRL0001728 311 311 Processed 31/03/2023 0355884487 RAJI . FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-012/8091
(Veliyam) 		1613006006NRG23140320231863712 14/03/2023 SREEDEVI L 1613006006WL080061 SREEDEVI L 00127 FDRL0001728 1555 1555 Processed 31/03/2023 0355884527 BINU V SREEDEVI L STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-012/8091
(Veliyam) 		1613006006NRG23140320231863713 14/03/2023 SREEDEVI L 1613006006WL080061 SREEDEVI L 00127 FDRL0001728 1244 1244 Processed 31/03/2023 0355884526 BINU V SREEDEVI L STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-012/8219
(Veliyam) 		1613006006NRG23140320231863715 14/03/2023 Nirmala 1613006006WL080061 Nirmala 00127 FDRL0001728 622 622 Processed 31/03/2023 0355884486 NIRMALA FEDERAL BANK(607165)
SubTotal 5909 5909
36 Kottarakkara KL-13-006-006-012/7468
(Veliyam) 		1613006006NRG23140320231863708 14/03/2023 SARASAMMA 1613006006WL080061 SARASAMMA 00176 IDIB000K075 622 622 Processed 31/03/2023 0355884504 SARASAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
37 Kottarakkara KL-13-006-006-012/6510
(Veliyam) 		1613006006NRG23140320231863681 14/03/2023 SHEEBA V R 1613006006WL080061 SHEEBA V R 00354 PUNB0429800 311 311 Processed 31/03/2023 0355884503 SHEEBA V R PUNJAB NATIONAL BANK(508568)
SubTotal 311 311
38 Kottarakkara KL-13-006-006-011/8343
(Veliyam) 		1613006006NRG23140320231863653 14/03/2023 subha 1613006006WL080061 subha 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0355884500 MS SUBHA T STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-011/8343
(Veliyam) 		1613006006NRG23140320231863654 14/03/2023 subha 1613006006WL080061 subha 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0355884501 MS SUBHA T STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-012/2583
(Veliyam) 		1613006006NRG23140320231863660 14/03/2023 Devakumary P 1613006006WL080061 Devakumary P 00415 SBIN0005047 311 311 Processed 31/03/2023 0355884525 MRS DEVAKUMARY P STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-012/2583
(Veliyam) 		1613006006NRG23140320231863661 14/03/2023 Devakumary P 1613006006WL080061 Devakumary P 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0355884524 MRS DEVAKUMARY P STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-012/2622
(Veliyam) 		1613006006NRG23140320231863663 14/03/2023 Sulatha 1613006006WL080061 Sulatha 00415 SBIN0005047 311 311 Processed 31/03/2023 0355884497 MR UNNIKUTTAN B S STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-012/5621
(Veliyam) 		1613006006NRG23140320231863674 14/03/2023 Mani N 1613006006WL080061 Mani N 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0355884491 MRS MANI N STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-012/5621
(Veliyam) 		1613006006NRG23140320231863675 14/03/2023 Mani N 1613006006WL080061 Mani N 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0355884492 MRS MANI N STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-012/6238
(Veliyam) 		1613006006NRG23140320231863678 14/03/2023 sreedevi 1613006006WL080061 sreedevi 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0355884488 MRS SREEDEVI STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-012/6511
(Veliyam) 		1613006006NRG23140320231863682 14/03/2023 JAYMOL N 1613006006WL080061 JAYMOL N 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0355884523 JAYMOL N STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-012/6511
(Veliyam) 		1613006006NRG23140320231863683 14/03/2023 JAYMOL N 1613006006WL080061 JAYMOL N 00415 SBIN0005047 311 311 Processed 31/03/2023 0355884522 JAYMOL N STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-012/7259
(Veliyam) 		1613006006NRG23140320231863691 14/03/2023 SREEJA 1613006006WL080061 SREEJA 00415 SBIN0005047 311 311 Processed 31/03/2023 0355884493 MRS SREEJA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-012/7263
(Veliyam) 		1613006006NRG23140320231863692 14/03/2023 RADHA R 1613006006WL080061 RADHA R 00415 SBIN0005047 622 622 Processed 31/03/2023 0355884489 RADHA R CANARA BANK(508532)
50 Kottarakkara KL-13-006-006-012/7263
(Veliyam) 		1613006006NRG23140320231863693 14/03/2023 RADHA R 1613006006WL080061 RADHA R 00415 SBIN0005047 933 933 Processed 31/03/2023 0355884490 RADHA R CANARA BANK(508532)
51 Kottarakkara KL-13-006-006-012/7295
(Veliyam) 		1613006006NRG23140320231863695 14/03/2023 Valsala Kumary 1613006006WL080061 Valsala Kumary 00415 SBIN0005047 933 933 Processed 31/03/2023 0355884495 MRS VALASALA KUMARY STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-012/7295
(Veliyam) 		1613006006NRG23140320231863696 14/03/2023 Valsala Kumary 1613006006WL080061 Valsala Kumary 00415 SBIN0005047 311 311 Processed 31/03/2023 0355884496 MRS VALASALA KUMARY STATE BANK OF INDIA(508548)
SubTotal 15239 15239
53 Kottarakkara KL-13-006-006-012/6677
(Veliyam) 		1613006006NRG23140320231863687 14/03/2023 lathika s 1613006006WL080061 lathika s 00415 SBIN0012316 1866 1866 Processed 31/03/2023 0355884498 MRS LATHIKA S STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-012/6677
(Veliyam) 		1613006006NRG23140320231863688 14/03/2023 lathika s 1613006006WL080061 lathika s 00415 SBIN0012316 1866 1866 Processed 31/03/2023 0355884499 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 3732 3732
55 Kottarakkara KL-13-006-006-012/4750
(Veliyam) 		1613006006NRG23140320231863667 14/03/2023 MANIYAMMA 1613006006WL080061 MANIYAMMA 00415 SBIN0070073 1866 1866 Processed 31/03/2023 0355884505 MRS MANIAMMA K STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-012/4750
(Veliyam) 		1613006006NRG23140320231863668 14/03/2023 MANIYAMMA 1613006006WL080061 MANIYAMMA 00415 SBIN0070073 1866 1866 Processed 31/03/2023 0355884506 MRS MANIAMMA K STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-012/7415
(Veliyam) 		1613006006NRG23140320231863702 14/03/2023 VASANTHA D 1613006006WL080061 VASANTHA D 00415 SBIN0070073 311 311 Processed 31/03/2023 0355884507 MRS VASANTHA D STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-012/8258
(Veliyam) 		1613006006NRG23140320231863716 14/03/2023 SMITHAMOL 1613006006WL080061 SMITHAMOL 00415 SBIN0070073 1866 1866 Processed 31/03/2023 0355884509 MRS SMITHA S STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-012/8258
(Veliyam) 		1613006006NRG23140320231863717 14/03/2023 SMITHAMOL 1613006006WL080061 SMITHAMOL 00415 SBIN0070073 1555 1555 Processed 31/03/2023 0355884510 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 7464 7464
60 Kottarakkara KL-13-006-006-012/7292
(Veliyam) 		1613006006NRG23140320231863694 14/03/2023 SUMA 1613006006WL080061 SUMA 00415 SBIN0070491 1866 1866 Processed 31/03/2023 0355884508 MRS SUMA SUSHEELAN STATE BANK OF INDIA(508548)
SubTotal 1866 1866
61 Kottarakkara KL-13-006-006-012/1960
(Veliyam) 		1613006006NRG23140320231863655 14/03/2023 Disha 1613006006WL080061 Disha 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0355884511 MRS DISHA STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-012/1960
(Veliyam) 		1613006006NRG23140320231863656 14/03/2023 Disha 1613006006WL080061 Disha 00415 SBIN0070832 1555 1555 Processed 31/03/2023 0355884512 MRS DISHA STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-012/6188
(Veliyam) 		1613006006NRG23140320231863676 14/03/2023 SINDHU 1613006006WL080061 SINDHU 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0355884517 MRS SINDHU ASHOKAN STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-012/6188
(Veliyam) 		1613006006NRG23140320231863677 14/03/2023 SINDHU 1613006006WL080061 SINDHU 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0355884518 MRS SINDHU ASHOKAN STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-012/6509
(Veliyam) 		1613006006NRG23140320231863679 14/03/2023 SHYJA N 1613006006WL080061 SHYJA N 00415 SBIN0070832 1555 1555 Processed 31/03/2023 0355884519 MRS SHYJA N STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-012/6509
(Veliyam) 		1613006006NRG23140320231863680 14/03/2023 SHYJA N 1613006006WL080061 SHYJA N 00415 SBIN0070832 1244 1244 Processed 31/03/2023 0355884520 MRS SHYJA N STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-012/7296
(Veliyam) 		1613006006NRG23140320231863697 14/03/2023 ASWATHY 1613006006WL080061 ASWATHY 00415 SBIN0070832 1244 1244 Processed 31/03/2023 0355884515 MRS ASWATHY A STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-012/7296
(Veliyam) 		1613006006NRG23140320231863698 14/03/2023 ASWATHY 1613006006WL080061 ASWATHY 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0355884516 MRS ASWATHY A STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-012/7421
(Veliyam) 		1613006006NRG23140320231863706 14/03/2023 jyothikumari 1613006006WL080061 jyothikumari 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0355884513 MRS JYOTHYKUMARY N STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-012/7421
(Veliyam) 		1613006006NRG23140320231863707 14/03/2023 jyothikumari 1613006006WL080061 jyothikumari 00415 SBIN0070832 933 933 Processed 31/03/2023 0355884514 MRS JYOTHYKUMARY N STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-012/8452
(Veliyam) 		1613006006NRG23140320231863718 14/03/2023 ASHA S 1613006006WL080061 ASHA S 00415 SBIN0070832 311 311 Processed 31/03/2023 0355884521 MRS ASHA S STATE BANK OF INDIA(508548)
SubTotal 16172 16172
Total 78683 78683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_140323APB_FTO_1098240 Canara Bank CNRB0000999 TRIKOVILVATTAM 2799
2 Kottarakkara KL1613006006_140323APB_FTO_1098240 Canara Bank CNRB0002681 KOTTARAKKARA 311
3 Kottarakkara KL1613006006_140323APB_FTO_1098240 Canara Bank CNRB0004214 POOYAPPALLY 311
4 Kottarakkara KL1613006006_140323APB_FTO_1098240 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3110
5 Kottarakkara KL1613006006_140323APB_FTO_1098240 Federal Bank FDRL0001084 OYOOR 1244
6 Kottarakkara KL1613006006_140323APB_FTO_1098240 Federal Bank FDRL0001224 ODANAVATTOM 19593
7 Kottarakkara KL1613006006_140323APB_FTO_1098240 Federal Bank FDRL0001728 NEDUMONKAVU 5909
8 Kottarakkara KL1613006006_140323APB_FTO_1098240 Indian Bank IDIB000K075 KOTTARAKARA 622
9 Kottarakkara KL1613006006_140323APB_FTO_1098240 Punjab National Bank PUNB0429800 KOTTARAKKARA 311
10 Kottarakkara KL1613006006_140323APB_FTO_1098240 State Bank Of India SBIN0005047 KOTTARAKARA 15239
11 Kottarakkara KL1613006006_140323APB_FTO_1098240 State Bank Of India SBIN0012316 KANNANALLUR 3732
12 Kottarakkara KL1613006006_140323APB_FTO_1098240 State Bank Of India SBIN0070073 POOYAPALLY 7464
13 Kottarakkara KL1613006006_140323APB_FTO_1098240 State Bank Of India SBIN0070491 NALLILA 1866
14 Kottarakkara KL1613006006_140323APB_FTO_1098240 State Bank Of India SBIN0070832 ODANAVATTOM 16172

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