Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:32:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_140923APB_FTO_480134
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-13-006-006-008/2944
(Veliyam) 		1613006006NRG24140920230968092 14/09/2023 MAHILAMANI V 1613006006WL039832 MAHILAMANI V 00078 CNRB0004214 666 666 Processed 07/11/2023 7129133098 MAHILAMANI V CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-008/6471
(Veliyam) 		1613006006NRG24140920230968121 14/09/2023 ASOKAN K 1613006006WL039832 ASOKAN K 00078 CNRB0004214 999 999 Processed 07/11/2023 7129133097 ASHOKAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-008/8845
(Veliyam) 		1613006006NRG24140920230968139 14/09/2023 SATHEEBHAI 1613006006WL039832 SATHEEBHAI 00078 CNRB0004214 999 999 Processed 07/11/2023 7129133036 MS SATHEE BAI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Kottarakkara KL-13-006-006-008/2230
(Veliyam) 		1613006006NRG24140920230968085 14/09/2023 PONNAMMA 1613006006WL039832 PONNAMMA 00114 YESB0KLMDCB 1332 1332 Processed 07/11/2023 7129133033 PONNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kottarakkara KL-13-006-006-008/544
(Veliyam) 		1613006006NRG24140920230968108 14/09/2023 AMBIKA 1613006006WL039832 AMBIKA 00114 YESB0KLMDCB 999 999 Processed 07/11/2023 7129133034 AMBIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
6 Kottarakkara KL-13-006-006-007/2038
(Veliyam) 		1613006006NRG24140920230968065 14/09/2023 PRASANNA M 1613006006WL039832 PRASANNA M 00127 FDRL0001224 333 333 Processed 07/11/2023 7129133054 MRS PRASANNA M STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-007/4595
(Veliyam) 		1613006006NRG24140920230968066 14/09/2023 shylaja 1613006006WL039832 shylaja 00127 FDRL0001224 999 999 Processed 07/11/2023 7129133045 SHYLAJA A FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-007/521
(Veliyam) 		1613006006NRG24140920230968067 14/09/2023 REMADEVIAMMA. R 1613006006WL039832 REMADEVIAMMA. R 00127 FDRL0001224 333 333 Processed 07/11/2023 7129133038 MRS REMADEVI AMMA R STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-008/1670
(Veliyam) 		1613006006NRG24140920230968069 14/09/2023 BEENA R 1613006006WL039832 BEENA R 00127 FDRL0001224 333 333 Processed 07/11/2023 7129133046 BEENA R CANARA BANK(508532)
10 Kottarakkara KL-13-006-006-008/1715
(Veliyam) 		1613006006NRG24140920230968070 14/09/2023 SUSEEL A 1613006006WL039832 SUSEEL A 00127 FDRL0001224 333 333 Processed 07/11/2023 7129133044 SUSHEELA A FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-008/1735
(Veliyam) 		1613006006NRG24140920230968072 14/09/2023 THANKAMANI. S 1613006006WL039832 THANKAMANI. S 00127 FDRL0001224 333 333 Processed 07/11/2023 7129133041 THANKAMANI. S FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-008/1735
(Veliyam) 		1613006006NRG24140920230968071 14/09/2023 VASAVAN. N 1613006006WL039832 VASAVAN. N 00127 FDRL0001224 333 333 Processed 07/11/2023 7129133042 VASAVAN. N KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kottarakkara KL-13-006-006-008/1774
(Veliyam) 		1613006006NRG24140920230968073 14/09/2023 AMBILI P 1613006006WL039832 AMBILI P 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7129133043 MRS AMBILY P STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-008/2000
(Veliyam) 		1613006006NRG24140920230968074 14/09/2023 R S BINDHU 1613006006WL039832 R S BINDHU 00127 FDRL0001224 333 333 Processed 07/11/2023 7129133051 R S BINDHU FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-008/2009
(Veliyam) 		1613006006NRG24140920230968075 14/09/2023 VASUDEVAN 1613006006WL039832 VASUDEVAN 00127 FDRL0001224 333 333 Processed 07/11/2023 7129133053 VASUDEVAN FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-008/2026
(Veliyam) 		1613006006NRG24140920230968076 14/09/2023 RATNAMMA K 1613006006WL039832 RATNAMMA K 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7129133052 RATNAMMA K FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-008/2131
(Veliyam) 		1613006006NRG24140920230968077 14/09/2023 ANI 1613006006WL039832 ANI 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7129133067 ANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kottarakkara KL-13-006-006-008/2190
(Veliyam) 		1613006006NRG24140920230968078 14/09/2023 THILAKAN 1613006006WL039832 THILAKAN 00127 FDRL0001224 666 666 Processed 07/11/2023 7129133059 THILAKAN FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-008/2202
(Veliyam) 		1613006006NRG24140920230968079 14/09/2023 BAHULAYAN 1613006006WL039832 BAHULAYAN 00127 FDRL0001224 999 999 Processed 07/11/2023 7129133055 MR BAHULEYAN N STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-008/2202
(Veliyam) 		1613006006NRG24140920230968080 14/09/2023 SANTHA T 1613006006WL039832 SANTHA T 00127 FDRL0001224 999 999 Processed 07/11/2023 7129133056 SANTHA T FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-008/2210
(Veliyam) 		1613006006NRG24140920230968083 14/09/2023 MANIYAN S 1613006006WL039832 MANIYAN S 00127 FDRL0001224 999 999 Processed 07/11/2023 7129133065 MANIYAN S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kottarakkara KL-13-006-006-008/2210
(Veliyam) 		1613006006NRG24140920230968082 14/09/2023 SANTHA 1613006006WL039832 SANTHA 00127 FDRL0001224 999 999 Processed 07/11/2023 7129133063 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kottarakkara KL-13-006-006-008/2267
(Veliyam) 		1613006006NRG24140920230968086 14/09/2023 MEENAKSHI 1613006006WL039832 MEENAKSHI 00127 FDRL0001224 999 999 Processed 07/11/2023 7129133057 MEENAKSHI K FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-008/2375
(Veliyam) 		1613006006NRG24140920230968088 14/09/2023 Surendran V 1613006006WL039832 Surendran V 00127 FDRL0001224 333 333 Processed 07/11/2023 7129133050 SURENDRAN V FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-008/318
(Veliyam) 		1613006006NRG24140920230968093 14/09/2023 SASIKALA D 1613006006WL039832 SASIKALA D 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7129133047 SASIKALA D FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-008/4577
(Veliyam) 		1613006006NRG24140920230968096 14/09/2023 LALITHA S 1613006006WL039832 LALITHA S 00127 FDRL0001224 999 999 Processed 07/11/2023 7129133061 LALITHA S FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-008/545
(Veliyam) 		1613006006NRG24140920230968109 14/09/2023 SAJAKUMARI 1613006006WL039832 SAJAKUMARI 00127 FDRL0001224 999 999 Processed 07/11/2023 7129133039 MRS SAJAKUMARY P STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-008/546
(Veliyam) 		1613006006NRG24140920230968110 14/09/2023 SOBHANA 1613006006WL039832 SOBHANA 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7129133040 SOBHANA S FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-008/6027
(Veliyam) 		1613006006NRG24140920230968112 14/09/2023 Omana K 1613006006WL039832 Omana K 00127 FDRL0001224 999 999 Processed 07/11/2023 7129133037 OMANA K FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-008/6089
(Veliyam) 		1613006006NRG24140920230968114 14/09/2023 VALSALA 1613006006WL039832 VALSALA 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7129133064 VALSALA FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-008/6900
(Veliyam) 		1613006006NRG24140920230968124 14/09/2023 Omanakuttan R 1613006006WL039832 Omanakuttan R 00127 FDRL0001224 333 333 Processed 07/11/2023 7129133049 MR OMANAKUTTAN R STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-008/775
(Veliyam) 		1613006006NRG24140920230968131 14/09/2023 LATHIKA V 1613006006WL039832 LATHIKA V 00127 FDRL0001224 1332 1332 Processed 07/11/2023 7129133048 LATHIKA V FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-008/843
(Veliyam) 		1613006006NRG24140920230968136 14/09/2023 BINDHU S 1613006006WL039832 BINDHU S 00127 FDRL0001224 666 666 Processed 07/11/2023 7129133062 MRS BINDHU S STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-008/8532
(Veliyam) 		1613006006NRG24140920230968138 14/09/2023 AJITHA R 1613006006WL039832 AJITHA R 00127 FDRL0001224 999 999 Processed 07/11/2023 7129133066 MRS AJITHA R STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-008/903
(Veliyam) 		1613006006NRG24140920230968140 14/09/2023 PAVIZHA 1613006006WL039832 PAVIZHA 00127 FDRL0001224 666 666 Processed 07/11/2023 7129133058 MRS PAVIZHAM S STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-009/2031
(Veliyam) 		1613006006NRG24140920230968142 14/09/2023 Prasanna 1613006006WL039832 Prasanna 00127 FDRL0001224 666 666 Processed 07/11/2023 7129133060 PRASANNA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25308 25308
37 Kottarakkara KL-13-006-006-008/2329
(Veliyam) 		1613006006NRG24140920230968087 14/09/2023 Manu kumar 1613006006WL039832 Manu kumar 00127 FDRL0002035 999 999 Processed 07/11/2023 7129133073 MANU KUMAR FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-008/6032
(Veliyam) 		1613006006NRG24140920230968113 14/09/2023 divyaraj 1613006006WL039832 divyaraj 00127 FDRL0002035 1332 1332 Processed 07/11/2023 7129133111 DIVYA RAJ D S FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-008/6425
(Veliyam) 		1613006006NRG24140920230968117 14/09/2023 GEETHA 1613006006WL039832 GEETHA 00127 FDRL0002035 999 999 Processed 07/11/2023 7129133075 GEETHA FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-008/903
(Veliyam) 		1613006006NRG24140920230968141 14/09/2023 ASOKAN S 1613006006WL039832 ASOKAN S 00127 FDRL0002035 666 666 Processed 07/11/2023 7129133074 ASHOKAN . FEDERAL BANK(607165)
SubTotal 3996 3996
41 Kottarakkara KL-13-006-006-008/6907
(Veliyam) 		1613006006NRG24140920230968125 14/09/2023 geethakumari 1613006006WL039832 geethakumari 00176 IDIB000I003 1332 1332 Processed 07/11/2023 7129133101 Mrs. Geethakumari INDIAN BANK(607105)
SubTotal 1332 1332
42 Kottarakkara KL-13-006-006-008/6433
(Veliyam) 		1613006006NRG24140920230968119 14/09/2023 PREMA R 1613006006WL039832 PREMA R 00176 IDIB000K075 1332 1332 Rejected 07/11/2023 7129133100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
43 Kottarakkara KL-13-006-006-008/8523
(Veliyam) 		1613006006NRG24140920230968137 14/09/2023 Prasanthy 1613006006WL039832 Prasanthy 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7129133035 PRASANTHI S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
44 Kottarakkara KL-13-006-006-008/2223
(Veliyam) 		1613006006NRG24140920230968084 14/09/2023 KUMARI AMMA 1613006006WL039832 KUMARI AMMA 00354 PUNB0429800 999 999 Processed 07/11/2023 7129133099 KUMARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
45 Kottarakkara KL-13-006-006-008/5091
(Veliyam) 		1613006006NRG24140920230968101 14/09/2023 LEKSHMI KUTTY 1613006006WL039832 LEKSHMI KUTTY 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7129133082 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-008/5278
(Veliyam) 		1613006006NRG24140920230968106 14/09/2023 SUNEETHI 1613006006WL039832 SUNEETHI 00415 SBIN0005047 999 999 Processed 07/11/2023 7129133093 MS SUNEETHI V STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-008/5641
(Veliyam) 		1613006006NRG24140920230968111 14/09/2023 Yasodadevi B 1613006006WL039832 Yasodadevi B 00415 SBIN0005047 666 666 Processed 07/11/2023 7129133070 MRS YASODADEVI B STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-008/6090
(Veliyam) 		1613006006NRG24140920230968115 14/09/2023 SANTHA 1613006006WL039832 SANTHA 00415 SBIN0005047 666 666 Processed 07/11/2023 7129133080 MRS SANTHA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-008/6129
(Veliyam) 		1613006006NRG24140920230968116 14/09/2023 BINDHU 1613006006WL039832 BINDHU 00415 SBIN0005047 666 666 Processed 07/11/2023 7129133085 MRS BINDHU STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-008/6459
(Veliyam) 		1613006006NRG24140920230968120 14/09/2023 MOHANAN 1613006006WL039832 MOHANAN 00415 SBIN0005047 666 666 Processed 07/11/2023 7129133092 MOHANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kottarakkara KL-13-006-006-008/6651
(Veliyam) 		1613006006NRG24140920230968122 14/09/2023 INDIRAMMA 1613006006WL039832 INDIRAMMA 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7129133072 Mrs. Indiramma INDIAN BANK(607105)
52 Kottarakkara KL-13-006-006-008/6931
(Veliyam) 		1613006006NRG24140920230968126 14/09/2023 KRISHNAMMA 1613006006WL039832 KRISHNAMMA 00415 SBIN0005047 1332 1332 Processed 07/11/2023 7129133094 MS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
53 Kottarakkara KL-13-006-006-007/6145
(Veliyam) 		1613006006NRG24140920230968068 14/09/2023 THANKAMANIAMMA 1613006006WL039832 THANKAMANIAMMA 00415 SBIN0005185 999 999 Processed 07/11/2023 7129133079 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-008/2487
(Veliyam) 		1613006006NRG24140920230968089 14/09/2023 sudharmini 1613006006WL039832 sudharmini 00415 SBIN0005185 1332 1332 Processed 07/11/2023 7129133069 MRS SUDHARMANI S STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-008/2494
(Veliyam) 		1613006006NRG24140920230968090 14/09/2023 CHANDRIKA 1613006006WL039832 CHANDRIKA 00415 SBIN0005185 333 333 Processed 07/11/2023 7129133068 MRS CHANDRIKA STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-008/5059
(Veliyam) 		1613006006NRG24140920230968100 14/09/2023 THANKAMANY 1613006006WL039832 THANKAMANY 00415 SBIN0005185 999 999 Processed 07/11/2023 7129133071 MRS THANKAMANY WO BABU STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-008/5097
(Veliyam) 		1613006006NRG24140920230968103 14/09/2023 SHEELA 1613006006WL039832 SHEELA 00415 SBIN0005185 666 666 Processed 07/11/2023 7129133087 MRS SHEELA STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-008/5148
(Veliyam) 		1613006006NRG24140920230968104 14/09/2023 PRASANNA 1613006006WL039832 PRASANNA 00415 SBIN0005185 1332 1332 Processed 07/11/2023 7129133086 MRS PRASANNA STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-008/5149
(Veliyam) 		1613006006NRG24140920230968105 14/09/2023 SUJA 1613006006WL039832 SUJA 00415 SBIN0005185 1332 1332 Processed 07/11/2023 7129133088 MRS SUJA STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-008/5320
(Veliyam) 		1613006006NRG24140920230968107 14/09/2023 PADMAVATHY AMMA A 1613006006WL039832 PADMAVATHY AMMA A 00415 SBIN0005185 666 666 Processed 07/11/2023 7129133077 PADMAVATHY AMMA A STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-008/6680
(Veliyam) 		1613006006NRG24140920230968123 14/09/2023 VASANTHAAMMA 1613006006WL039832 VASANTHAAMMA 00415 SBIN0005185 1332 1332 Processed 07/11/2023 7129133084 VASANTHAMMA T CANARA BANK(508532)
62 Kottarakkara KL-13-006-006-008/6939
(Veliyam) 		1613006006NRG24140920230968127 14/09/2023 lEELAMANI 1613006006WL039832 lEELAMANI 00415 SBIN0005185 1332 1332 Processed 07/11/2023 7129133090 MRS LEELAMANI STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-008/7199
(Veliyam) 		1613006006NRG24140920230968128 14/09/2023 LEELA 1613006006WL039832 LEELA 00415 SBIN0005185 333 333 Processed 07/11/2023 7129133081 LEELA K FEDERAL BANK(607165)
64 Kottarakkara KL-13-006-006-008/7389
(Veliyam) 		1613006006NRG24140920230968129 14/09/2023 BHAVANI 1613006006WL039832 BHAVANI 00415 SBIN0005185 999 999 Processed 07/11/2023 7129133089 MRS BHAVANI STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-008/8153
(Veliyam) 		1613006006NRG24140920230968134 14/09/2023 VANAJAMMA 1613006006WL039832 VANAJAMMA 00415 SBIN0005185 1332 1332 Processed 07/11/2023 7129133078 MRS VANAJAMMA MOHANAN STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-008/8202
(Veliyam) 		1613006006NRG24140920230968135 14/09/2023 Kunjumol 1613006006WL039832 Kunjumol 00415 SBIN0005185 333 333 Processed 07/11/2023 7129133091 MS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 13320 13320
67 Kottarakkara KL-13-006-006-008/2204
(Veliyam) 		1613006006NRG24140920230968081 14/09/2023 PUSHPAVALLY 1613006006WL039832 PUSHPAVALLY 00415 SBIN0012316 1332 1332 Processed 07/11/2023 7129133083 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
68 Kottarakkara KL-13-006-006-008/7779
(Veliyam) 		1613006006NRG24140920230968132 14/09/2023 BINDHU 1613006006WL039832 BINDHU 00415 SBIN0012880 1332 1332 Processed 07/11/2023 7129133095 MRS BINDU B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
69 Kottarakkara KL-13-006-006-008/7614
(Veliyam) 		1613006006NRG24140920230968130 14/09/2023 SHEELA 1613006006WL039832 SHEELA 00415 SBIN0018586 1332 1332 Processed 07/11/2023 7129133076 MRS SHEELA WO RAMANAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
70 Kottarakkara KL-13-006-006-008/2727
(Veliyam) 		1613006006NRG24140920230968091 14/09/2023 Anju 1613006006WL039832 Anju 00415 SBIN0070073 999 999 Processed 07/11/2023 7129133109 MRS ANJU K STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-008/4527
(Veliyam) 		1613006006NRG24140920230968095 14/09/2023 SREEDHARAN 1613006006WL039832 SREEDHARAN 00415 SBIN0070073 1332 1332 Processed 07/11/2023 7129133108 MR SREEDHARAN STATE BANK OF INDIA(508548)
72 Kottarakkara KL-13-006-006-008/6426
(Veliyam) 		1613006006NRG24140920230968118 14/09/2023 BAHULEYANNAIR 1613006006WL039832 BAHULEYANNAIR 00415 SBIN0070073 333 333 Processed 07/11/2023 7129133096 MR BAHULEYAN NAIR STATE BANK OF INDIA(508548)
73 Kottarakkara KL-13-006-006-008/7880
(Veliyam) 		1613006006NRG24140920230968133 14/09/2023 SEENA L 1613006006WL039832 SEENA L 00415 SBIN0070073 999 999 Processed 07/11/2023 7129133110 MRS SEENA L STATE BANK OF INDIA(508548)
SubTotal 3663 3663
74 Kottarakkara KL-13-006-006-008/4298
(Veliyam) 		1613006006NRG24140920230968094 14/09/2023 KARUNAKARAN NAIR 1613006006WL039832 KARUNAKARAN NAIR 00415 SBIN0070832 666 666 Processed 07/11/2023 7129133102 MR KARUNAKARAN NAIR STATE BANK OF INDIA(508548)
75 Kottarakkara KL-13-006-006-008/5054
(Veliyam) 		1613006006NRG24140920230968097 14/09/2023 VANAJA 1613006006WL039832 VANAJA 00415 SBIN0070832 999 999 Processed 07/11/2023 7129133105 MRS VANAJA STATE BANK OF INDIA(508548)
76 Kottarakkara KL-13-006-006-008/5055
(Veliyam) 		1613006006NRG24140920230968098 14/09/2023 LEKSHMIKUTTY AMMA 1613006006WL039832 LEKSHMIKUTTY AMMA 00415 SBIN0070832 333 333 Processed 07/11/2023 7129133106 MRS LAKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
77 Kottarakkara KL-13-006-006-008/5057
(Veliyam) 		1613006006NRG24140920230968099 14/09/2023 SYAMALA 1613006006WL039832 SYAMALA 00415 SBIN0070832 666 666 Processed 07/11/2023 7129133103 MRS SHYAMALA C STATE BANK OF INDIA(508548)
78 Kottarakkara KL-13-006-006-008/5096
(Veliyam) 		1613006006NRG24140920230968102 14/09/2023 VASANTHA KUMARY 1613006006WL039832 VASANTHA KUMARY 00415 SBIN0070832 666 666 Processed 07/11/2023 7129133107 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
79 Kottarakkara KL-13-006-006-013/4952
(Veliyam) 		1613006006NRG24140920230968143 14/09/2023 SUJATHA 1613006006WL039832 SUJATHA 00415 SBIN0070832 1332 1332 Processed 07/11/2023 7129133104 SUJATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_140923APB_FTO_480134 Canara Bank CNRB0004214 POOYAPPALLY 2664
2 Kottarakkara KL1613006006_140923APB_FTO_480134 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
3 Kottarakkara KL1613006006_140923APB_FTO_480134 Federal Bank FDRL0001224 ODANAVATTOM 25308
4 Kottarakkara KL1613006006_140923APB_FTO_480134 Federal Bank FDRL0002035 POOYAPPALLY 3996
5 Kottarakkara KL1613006006_140923APB_FTO_480134 Indian Bank IDIB000I003 ITTIVA 1332
6 Kottarakkara KL1613006006_140923APB_FTO_480134 Indian Bank IDIB000K075 KOTTARAKARA 1332
7 Kottarakkara KL1613006006_140923APB_FTO_480134 Indian Overseas Bank IOBA0000303 EZHUKONE 1332
8 Kottarakkara KL1613006006_140923APB_FTO_480134 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
9 Kottarakkara KL1613006006_140923APB_FTO_480134 State Bank Of India SBIN0005047 KOTTARAKARA 7659
10 Kottarakkara KL1613006006_140923APB_FTO_480134 State Bank Of India SBIN0005185 CHATHANNUR 13320
11 Kottarakkara KL1613006006_140923APB_FTO_480134 State Bank Of India SBIN0012316 KANNANALLUR 1332
12 Kottarakkara KL1613006006_140923APB_FTO_480134 State Bank Of India SBIN0012880 PANACHAVILA 1332
13 Kottarakkara KL1613006006_140923APB_FTO_480134 State Bank Of India SBIN0018586 PULAMON 1332
14 Kottarakkara KL1613006006_140923APB_FTO_480134 State Bank Of India SBIN0070073 POOYAPALLY 3663
15 Kottarakkara KL1613006006_140923APB_FTO_480134 State Bank Of India SBIN0070832 ODANAVATTOM 4662

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