Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_210823APB_FTO_427897
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-13-006-004-007/372
(Neduvathoor) 		1613006004NRG24210820230872675 21/08/2023 GIRIJA O 1613006004WL035609 GIRIJA O 00045 BARB0KOTTAR 1998 1998 Processed 21/09/2023 5798464860 VIJAYAN G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-006/7089
(Neduvathoor) 		1613006004NRG24210820230872655 21/08/2023 RUBINSA 1613006004WL035609 RUBINSA 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5798464857 MRS RUBINSA R STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-004-007/5317
(Neduvathoor) 		1613006004NRG24210820230872708 21/08/2023 RAJAMMA 1613006004WL035609 RAJAMMA 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5798464854 RAJAMMA CANARA BANK(508532)
4 Kottarakkara KL-13-006-004-007/5924
(Neduvathoor) 		1613006004NRG24210820230872712 21/08/2023 OMANA 1613006004WL035609 OMANA 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5798464856 OMANA B CANARA BANK(508532)
5 Kottarakkara KL-13-006-004-007/6730
(Neduvathoor) 		1613006004NRG24210820230872728 21/08/2023 SMITHA 1613006004WL035609 SMITHA 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5798464855 SMITHA V S CANARA BANK(508532)
6 Kottarakkara KL-13-006-004-007/7150
(Neduvathoor) 		1613006004NRG24210820230872730 21/08/2023 AKHIL A 1613006004WL035609 AKHIL A 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5798464853 AKHIL A CANARA BANK(508532)
SubTotal 7992 7992
7 Kottarakkara KL-13-006-004-007/5788
(Neduvathoor) 		1613006004NRG24210820230872711 21/08/2023 RAJANPILLAI 1613006004WL035609 RAJANPILLAI 00127 FDRL0001884 1665 1665 Processed 22/09/2023 5798464848 RAJAN PILLAI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
8 Kottarakkara KL-13-006-004-006/4339
(Neduvathoor) 		1613006004NRG24210820230872654 21/08/2023 MARY VIBHA 1613006004WL035609 MARY VIBHA 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5798464909 Mrs. Mary Vibha INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-007/2411
(Neduvathoor) 		1613006004NRG24210820230872664 21/08/2023 ANILKUMAR 1613006004WL035609 ANILKUMAR 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5798464912 Mr. ANIL KUMAR S INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-007/4359
(Neduvathoor) 		1613006004NRG24210820230872689 21/08/2023 ASHOKAN 1613006004WL035609 ASHOKAN 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5798464929 Mr. Ashokan R INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-007/4594
(Neduvathoor) 		1613006004NRG24210820230872693 21/08/2023 SARADA 1613006004WL035609 SARADA 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5798464919 Mrs. N SARADHA INDIAN BANK(607105)
12 Kottarakkara KL-13-006-004-007/4625
(Neduvathoor) 		1613006004NRG24210820230872698 21/08/2023 AMBIKA B 1613006004WL035609 AMBIKA B 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5798464913 Mrs. Ambika R INDIAN BANK(607105)
13 Kottarakkara KL-13-006-004-007/4746
(Neduvathoor) 		1613006004NRG24210820230872701 21/08/2023 SREEJADEVI 1613006004WL035609 SREEJADEVI 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5798464920 Mrs. T SREEJA DEVI INDIAN BANK(607105)
14 Kottarakkara KL-13-006-004-007/4934
(Neduvathoor) 		1613006004NRG24210820230872702 21/08/2023 SIVAPRASAD R 1613006004WL035609 SIVAPRASAD R 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5798464917 Mr. SIVAPRASAD R INDIAN BANK(607105)
15 Kottarakkara KL-13-006-004-007/5035
(Neduvathoor) 		1613006004NRG24210820230872703 21/08/2023 BALAN R 1613006004WL035609 BALAN R 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5798464915 MR BALAN R STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-004-007/5089
(Neduvathoor) 		1613006004NRG24210820230872705 21/08/2023 CHANDREN 1613006004WL035609 CHANDREN 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5798464918 Mr. Chandran M INDIAN BANK(607105)
17 Kottarakkara KL-13-006-004-007/5267
(Neduvathoor) 		1613006004NRG24210820230872707 21/08/2023 MANJU M 1613006004WL035609 MANJU M 00176 IDIB000K075 333 333 Processed 21/09/2023 5798464910 Mrs. Manju M INDIAN BANK(607105)
18 Kottarakkara KL-13-006-004-007/5317
(Neduvathoor) 		1613006004NRG24210820230872709 21/08/2023 SASIDHARANPILLAI K 1613006004WL035609 SASIDHARANPILLAI K 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5798464921 Mr. SASIDHARAN PILLAI K INDIAN BANK(607105)
19 Kottarakkara KL-13-006-004-007/5997
(Neduvathoor) 		1613006004NRG24210820230872713 21/08/2023 SYAMALA T 1613006004WL035609 SYAMALA T 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5798464911 Mrs. SYAMALA T INDIAN BANK(607105)
20 Kottarakkara KL-13-006-004-007/6121
(Neduvathoor) 		1613006004NRG24210820230872714 21/08/2023 RAJAN 1613006004WL035609 RAJAN 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5798464922 Mr. Rajan R INDIAN BANK(607105)
21 Kottarakkara KL-13-006-004-007/6275
(Neduvathoor) 		1613006004NRG24210820230872717 21/08/2023 KAMALAMMA 1613006004WL035609 KAMALAMMA 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5798464904 Mrs. K KAMALAMMA INDIAN BANK(607105)
22 Kottarakkara KL-13-006-004-007/6501
(Neduvathoor) 		1613006004NRG24210820230872722 21/08/2023 BINU 1613006004WL035609 BINU 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5798464928 Mr. Binu P R INDIAN BANK(607105)
23 Kottarakkara KL-13-006-004-007/6545
(Neduvathoor) 		1613006004NRG24210820230872723 21/08/2023 SUDHAKARAN 1613006004WL035609 SUDHAKARAN 00176 IDIB000K075 999 999 Processed 21/09/2023 5798464916 Mr. SUDHAKARAN C M INDIAN BANK(607105)
24 Kottarakkara KL-13-006-004-007/6546
(Neduvathoor) 		1613006004NRG24210820230872724 21/08/2023 SREEDEVAN 1613006004WL035609 SREEDEVAN 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5798464908 Mr. Sreedevan C INDIAN BANK(607105)
25 Kottarakkara KL-13-006-004-007/6631
(Neduvathoor) 		1613006004NRG24210820230872726 21/08/2023 SOUMYA 1613006004WL035609 SOUMYA 00176 IDIB000K075 999 999 Processed 21/09/2023 5798464914 Mrs. Soumya INDIAN BANK(607105)
26 Kottarakkara KL-13-006-004-007/7150
(Neduvathoor) 		1613006004NRG24210820230872731 21/08/2023 Suma T 1613006004WL035609 Suma T 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5798464930 SUMA T PUNJAB NATIONAL BANK(508568)
SubTotal 29304 29304
27 Kottarakkara KL-13-006-004-007/4621
(Neduvathoor) 		1613006004NRG24210820230872697 21/08/2023 OMANA 1613006004WL035609 OMANA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5798464905 Mrs. Omana K INDIAN BANK(607105)
SubTotal 1998 1998
28 Kottarakkara KL-13-006-004-006/2510
(Neduvathoor) 		1613006004NRG24210820230872653 21/08/2023 VALSALA .S 1613006004WL035609 VALSALA .S 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798464880 VALSALA S PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-007/1453
(Neduvathoor) 		1613006004NRG24210820230872657 21/08/2023 VASANTHA 1613006004WL035609 VASANTHA 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798464870 VASANTHA PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-007/1880
(Neduvathoor) 		1613006004NRG24210820230872658 21/08/2023 PRAKASH BABU 1613006004WL035609 PRAKASH BABU 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798464888 PRAKASH BABU PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-007/1891
(Neduvathoor) 		1613006004NRG24210820230872659 21/08/2023 SINDHU .A 1613006004WL035609 SINDHU .A 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5798464874 Mrs. SINDHU A INDIAN BANK(607105)
32 Kottarakkara KL-13-006-004-007/2009
(Neduvathoor) 		1613006004NRG24210820230872661 21/08/2023 MANJU 1613006004WL035609 MANJU 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798464881 MANJU A R PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-007/2037
(Neduvathoor) 		1613006004NRG24210820230872662 21/08/2023 gopalakrishnapillai 1613006004WL035609 gopalakrishnapillai 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5798464879 GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-007/2411
(Neduvathoor) 		1613006004NRG24210820230872663 21/08/2023 suma 1613006004WL035609 suma 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798464878 SUMA T PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-007/2513
(Neduvathoor) 		1613006004NRG24210820230872665 21/08/2023 Saraswathiamma J 1613006004WL035609 Saraswathiamma J 00354 PUNB0429800 666 666 Processed 21/09/2023 5798464883 Smt. Saraswathiamma INDIAN BANK(607105)
36 Kottarakkara KL-13-006-004-007/2527
(Neduvathoor) 		1613006004NRG24210820230872666 21/08/2023 Beena.S 1613006004WL035609 Beena.S 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798464868 BEENA S PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-007/3481
(Neduvathoor) 		1613006004NRG24210820230872667 21/08/2023 Ajithakumari .P 1613006004WL035609 Ajithakumari .P 00354 PUNB0429800 333 333 Processed 21/09/2023 5798464886 AJITHAKUMARY P PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-007/3482
(Neduvathoor) 		1613006004NRG24210820230872668 21/08/2023 JAYANTHI .S 1613006004WL035609 JAYANTHI .S 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798464884 JAYANTHI S PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-007/349
(Neduvathoor) 		1613006004NRG24210820230872669 21/08/2023 SARALA ANAND 1613006004WL035609 SARALA ANAND 00354 PUNB0429800 333 333 Processed 21/09/2023 5798464872 SARALA ANAND PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-007/351
(Neduvathoor) 		1613006004NRG24210820230872670 21/08/2023 GeethaKumari 1613006004WL035609 GeethaKumari 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5798464882 GEETHA KUMARI J STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-004-007/3540
(Neduvathoor) 		1613006004NRG24210820230872671 21/08/2023 A RAJAGOPALAN NAIR 1613006004WL035609 A RAJAGOPALAN NAIR 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798464885 MR RAJAGOPALAN NAIRA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-004-007/358
(Neduvathoor) 		1613006004NRG24210820230872672 21/08/2023 AMBILI .B 1613006004WL035609 AMBILI .B 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798464869 AMBILI B PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-004-007/3643
(Neduvathoor) 		1613006004NRG24210820230872674 21/08/2023 GEETHAKUMARI .B 1613006004WL035609 GEETHAKUMARI .B 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798464887 GEETHA KUMARI B PUNJAB NATIONAL BANK(508568)
44 Kottarakkara KL-13-006-004-007/376
(Neduvathoor) 		1613006004NRG24210820230872676 21/08/2023 SOBHA KUMARI .S 1613006004WL035609 SOBHA KUMARI .S 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798464876 Mrs. Sobhakumari S INDIAN BANK(607105)
45 Kottarakkara KL-13-006-004-007/3778
(Neduvathoor) 		1613006004NRG24210820230872677 21/08/2023 GOPI K 1613006004WL035609 GOPI K 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5798464902 GOPI K PUNJAB NATIONAL BANK(508568)
46 Kottarakkara KL-13-006-004-007/378
(Neduvathoor) 		1613006004NRG24210820230872678 21/08/2023 SREEDEVI .L 1613006004WL035609 SREEDEVI .L 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5798464875 SREEDEVI N PUNJAB NATIONAL BANK(508568)
47 Kottarakkara KL-13-006-004-007/381
(Neduvathoor) 		1613006004NRG24210820230872679 21/08/2023 RATNAMMA 1613006004WL035609 RATNAMMA 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798464873 RETNAMMAYAMMA CANARA BANK(508532)
48 Kottarakkara KL-13-006-004-007/382
(Neduvathoor) 		1613006004NRG24210820230872680 21/08/2023 GEETHA KUMARI 1613006004WL035609 GEETHA KUMARI 00354 PUNB0429800 999 999 Processed 21/09/2023 5798464871 GEETHA KUMARI M KERALA GRAMIN BANK(607476)
49 Kottarakkara KL-13-006-004-007/3903
(Neduvathoor) 		1613006004NRG24210820230872682 21/08/2023 RAJAMMA 1613006004WL035609 RAJAMMA 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5798464890 RAJAMMA PUNJAB NATIONAL BANK(508568)
50 Kottarakkara KL-13-006-004-007/3904
(Neduvathoor) 		1613006004NRG24210820230872683 21/08/2023 USHAKUMARY 1613006004WL035609 USHAKUMARY 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5798464889 USHA RAJU PUNJAB NATIONAL BANK(508568)
51 Kottarakkara KL-13-006-004-007/3933
(Neduvathoor) 		1613006004NRG24210820230872684 21/08/2023 SHEEJA 1613006004WL035609 SHEEJA 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798464891 SHEEJA V PUNJAB NATIONAL BANK(508568)
52 Kottarakkara KL-13-006-004-007/3996
(Neduvathoor) 		1613006004NRG24210820230872685 21/08/2023 INDIRA 1613006004WL035609 INDIRA 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5798464892 INDIRA T PUNJAB NATIONAL BANK(508568)
53 Kottarakkara KL-13-006-004-007/4209
(Neduvathoor) 		1613006004NRG24210820230872686 21/08/2023 VIJAYAN .B 1613006004WL035609 VIJAYAN .B 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5798464893 MR VIJAYAN B STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-004-007/4276
(Neduvathoor) 		1613006004NRG24210820230872687 21/08/2023 SUNDARESAN 1613006004WL035609 SUNDARESAN 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798464894 SUNDARESAN K PUNJAB NATIONAL BANK(508568)
55 Kottarakkara KL-13-006-004-007/4333
(Neduvathoor) 		1613006004NRG24210820230872688 21/08/2023 RATHY V 1613006004WL035609 RATHY V 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798464896 RATHY V PUNJAB NATIONAL BANK(508568)
56 Kottarakkara KL-13-006-004-007/4523
(Neduvathoor) 		1613006004NRG24210820230872690 21/08/2023 RAJAPRIYA K P 1613006004WL035609 RAJAPRIYA K P 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798464897 RAJA PRIYA K P PUNJAB NATIONAL BANK(508568)
57 Kottarakkara KL-13-006-004-007/4537
(Neduvathoor) 		1613006004NRG24210820230872691 21/08/2023 MANJUSHA 1613006004WL035609 MANJUSHA 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798464898 MANJUSHA S PUNJAB NATIONAL BANK(508568)
58 Kottarakkara KL-13-006-004-007/4548
(Neduvathoor) 		1613006004NRG24210820230872692 21/08/2023 RAJANI R 1613006004WL035609 RAJANI R 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798464895 RAJANI R PUNJAB NATIONAL BANK(508568)
59 Kottarakkara KL-13-006-004-007/4599
(Neduvathoor) 		1613006004NRG24210820230872694 21/08/2023 NISHARANI 1613006004WL035609 NISHARANI 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5798464903 NISHA RANI PUNJAB NATIONAL BANK(508568)
60 Kottarakkara KL-13-006-004-007/4619
(Neduvathoor) 		1613006004NRG24210820230872695 21/08/2023 NEETHI V 1613006004WL035609 NEETHI V 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5798464900 NEETHI V PUNJAB NATIONAL BANK(508568)
61 Kottarakkara KL-13-006-004-007/4640
(Neduvathoor) 		1613006004NRG24210820230872699 21/08/2023 SINDHU P 1613006004WL035609 SINDHU P 00354 PUNB0429800 333 333 Processed 21/09/2023 5798464899 SINDHU P PUNJAB NATIONAL BANK(508568)
62 Kottarakkara KL-13-006-004-007/4651
(Neduvathoor) 		1613006004NRG24210820230872700 21/08/2023 maniyanpillai 1613006004WL035609 maniyanpillai 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5798464901 MANIYAN PILLAI S PUNJAB NATIONAL BANK(508568)
63 Kottarakkara KL-13-006-004-015/2404
(Neduvathoor) 		1613006004NRG24210820230872734 21/08/2023 USHAKUMARY 1613006004WL035609 USHAKUMARY 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5798464877 USHA KUMARY PUNJAB NATIONAL BANK(508568)
SubTotal 59607 59607
64 Kottarakkara KL-13-006-004-006/2451
(Neduvathoor) 		1613006004NRG24210820230872652 21/08/2023 Babukuttanpillai 1613006004WL035609 Babukuttanpillai 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798464864 MS BABUKUTTEN PILLAI G STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-004-007/1243
(Neduvathoor) 		1613006004NRG24210820230872656 21/08/2023 CHANDRABABU 1613006004WL035609 CHANDRABABU 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798464861 MR CHANDRA BABU R STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-004-007/359
(Neduvathoor) 		1613006004NRG24210820230872673 21/08/2023 VIJAYAKUMARI 1613006004WL035609 VIJAYAKUMARI 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798464851 MRS VIJAYAKUMARI J STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-004-007/4620
(Neduvathoor) 		1613006004NRG24210820230872696 21/08/2023 Mini 1613006004WL035609 Mini 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798464862 MRS MINI STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-004-007/5035
(Neduvathoor) 		1613006004NRG24210820230872704 21/08/2023 SUDHA 1613006004WL035609 SUDHA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798464865 MRS SUDHA D STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-004-007/5252
(Neduvathoor) 		1613006004NRG24210820230872706 21/08/2023 SUMANGALA 1613006004WL035609 SUMANGALA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798464849 MRS SUMANGALA B STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-004-007/5731
(Neduvathoor) 		1613006004NRG24210820230872710 21/08/2023 Radha 1613006004WL035609 Radha 00415 SBIN0005047 1998 1998 Processed 22/09/2023 5798464850 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kottarakkara KL-13-006-004-007/6181
(Neduvathoor) 		1613006004NRG24210820230872715 21/08/2023 REMADEVIAMMA 1613006004WL035609 REMADEVIAMMA 00415 SBIN0005047 1665 1665 Processed 22/09/2023 5798464852 RAMADEVIAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
72 Kottarakkara KL-13-006-004-007/6546
(Neduvathoor) 		1613006004NRG24210820230872725 21/08/2023 SOBHANA 1613006004WL035609 SOBHANA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798464863 SHOBHANA T STATE BANK OF INDIA(508548)
73 Kottarakkara KL-13-006-004-007/7023
(Neduvathoor) 		1613006004NRG24210820230872729 21/08/2023 SANTHAMMA P 1613006004WL035609 SANTHAMMA P 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798464866 Mrs. SANTHAMMA P INDIAN BANK(607105)
SubTotal 17982 17982
74 Kottarakkara KL-13-006-004-007/2008
(Neduvathoor) 		1613006004NRG24210820230872660 21/08/2023 Lalitha 1613006004WL035609 Lalitha 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5798464923 LALITHA K BANK OF BARODA(606985)
75 Kottarakkara KL-13-006-004-007/6182
(Neduvathoor) 		1613006004NRG24210820230872716 21/08/2023 kavithamol 1613006004WL035609 kavithamol 00415 SBIN0070063 999 999 Processed 22/09/2023 5798464907 KAVITHA MOLE INDIA POST PAYMENTS BANK LIMITED(508528)
76 Kottarakkara KL-13-006-004-007/6286
(Neduvathoor) 		1613006004NRG24210820230872719 21/08/2023 Sreeja 1613006004WL035609 Sreeja 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5798464867 MRS SREEJA S STATE BANK OF INDIA(508548)
77 Kottarakkara KL-13-006-004-008/388
(Neduvathoor) 		1613006004NRG24210820230872733 21/08/2023 SUBHADRA 1613006004WL035609 SUBHADRA 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5798464906 MR SUBHADRA N SUBHADRA N STATE BANK OF INDIA(508548)
SubTotal 6660 6660
78 Kottarakkara KL-13-006-004-007/991
(Neduvathoor) 		1613006004NRG24210820230872732 21/08/2023 SOBHANAKUMARI 1613006004WL035609 SOBHANAKUMARI 00415 SBIN0070241 1998 1998 Processed 21/09/2023 5798464925 MRS SOBHANA KUMARY K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
79 Kottarakkara KL-13-006-004-007/6282
(Neduvathoor) 		1613006004NRG24210820230872718 21/08/2023 BHANUMATHIAMMA 1613006004WL035609 BHANUMATHIAMMA 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5798464924 MRS BHANUMATHYAMMA STATE BANK OF INDIA(508548)
80 Kottarakkara KL-13-006-004-007/6703
(Neduvathoor) 		1613006004NRG24210820230872727 21/08/2023 BABU 1613006004WL035609 BABU 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5798464927 MR BABU K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
81 Kottarakkara KL-13-006-004-007/6415
(Neduvathoor) 		1613006004NRG24210820230872721 21/08/2023 SOBHA 1613006004WL035609 SOBHA 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5798464926 MRS SHOBHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
82 Kottarakkara KL-13-006-004-007/3832
(Neduvathoor) 		1613006004NRG24210820230872681 21/08/2023 AJAYAKUMAR 1613006004WL035609 AJAYAKUMAR 00462 UCBA0002906 1665 1665 Processed 21/09/2023 5798464858 AJAYAKUMAR P UCO BANK(607066)
83 Kottarakkara KL-13-006-004-007/6338
(Neduvathoor) 		1613006004NRG24210820230872720 21/08/2023 SUMALETHA D S 1613006004WL035609 SUMALETHA D S 00462 UCBA0002906 999 999 Processed 21/09/2023 5798464859 SUMALATHA UCO BANK(607066)
SubTotal 2664 2664
Total 137862 137862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_210823APB_FTO_427897 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Kottarakkara KL1613006004_210823APB_FTO_427897 Canara Bank CNRB0002681 KOTTARAKKARA 7992
3 Kottarakkara KL1613006004_210823APB_FTO_427897 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
4 Kottarakkara KL1613006004_210823APB_FTO_427897 Indian Bank IDIB000K075 KOTTARAKARA 29304
5 Kottarakkara KL1613006004_210823APB_FTO_427897 Indian Bank IDIB000P084 PUTHUR 1998
6 Kottarakkara KL1613006004_210823APB_FTO_427897 Punjab National Bank PUNB0429800 KOTTARAKKARA 59607
7 Kottarakkara KL1613006004_210823APB_FTO_427897 State Bank Of India SBIN0005047 KOTTARAKARA 17982
8 Kottarakkara KL1613006004_210823APB_FTO_427897 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 6660
9 Kottarakkara KL1613006004_210823APB_FTO_427897 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
10 Kottarakkara KL1613006004_210823APB_FTO_427897 State Bank Of India SBIN0070293 PUTHOOR 3996
11 Kottarakkara KL1613006004_210823APB_FTO_427897 State Bank Of India SBIN0070870 KARICODE 1998
12 Kottarakkara KL1613006004_210823APB_FTO_427897 UCO Bank UCBA0002906 KOTTARAKARA 2664

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