Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:28:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_280423APB_FTO_53420
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-13-006-006-015/4424
(Veliyam) 		1613006006NRG24280420230093047 28/04/2023 RAJAN 1613006006WL003573 RAJAN 00078 CNRB0002681 666 666 Processed 20/05/2023 1748610073 RAJAN S O PARAMU CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-015/8154
(Veliyam) 		1613006006NRG24280420230093082 28/04/2023 JOYKUTTY M 1613006006WL003573 JOYKUTTY M 00078 CNRB0004214 666 666 Processed 20/05/2023 1748610056 JOY KUTTY UNION BANK OF INDIA(508500)
3 Kottarakkara KL-13-006-006-015/8290
(Veliyam) 		1613006006NRG24280420230093085 28/04/2023 SUSAMMA JAMES 1613006006WL003573 SUSAMMA JAMES 00078 CNRB0004214 666 666 Processed 20/05/2023 1748610071 SUSAMMA JAMES CANARA BANK(508532)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-006-015/447
(Veliyam) 		1613006006NRG24280420230093050 28/04/2023 GOPI C 1613006006WL003573 GOPI C 00114 YESB0KLMDCB 333 333 Processed 20/05/2023 1748610005 GOPI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
5 Kottarakkara KL-13-006-006-006/132
(Veliyam) 		1613006006NRG24280420230093007 28/04/2023 PEETAMBARAN.M 1613006006WL003573 PEETAMBARAN.M 00127 FDRL0001224 333 333 Processed 20/05/2023 1748610081 PEETHAMBHARAN . FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-015/1627
(Veliyam) 		1613006006NRG24280420230093011 28/04/2023 MOLLYKUTTY 1613006006WL003573 MOLLYKUTTY 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610029 MOLLYKUTTY JOY FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-015/1628
(Veliyam) 		1613006006NRG24280420230093012 28/04/2023 SINI KUNJUMON 1613006006WL003573 SINI KUNJUMON 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610017 SINI KUNJUMON FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-015/1630
(Veliyam) 		1613006006NRG24280420230093013 28/04/2023 LEELAMMA SAMUEL 1613006006WL003573 LEELAMMA SAMUEL 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610043 LEELAMMA SAMUEL FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-015/1630
(Veliyam) 		1613006006NRG24280420230093014 28/04/2023 SAMUEL J 1613006006WL003573 SAMUEL J 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610012 SAMUEL J FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-015/166
(Veliyam) 		1613006006NRG24280420230093015 28/04/2023 raju 1613006006WL003573 raju 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610018 MR RAJU P STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-015/1690
(Veliyam) 		1613006006NRG24280420230093016 28/04/2023 ROSAMMA THOMAS 1613006006WL003573 ROSAMMA THOMAS 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610087 ROSAMMA THOMAS FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-015/1692
(Veliyam) 		1613006006NRG24280420230093017 28/04/2023 ANNAMMA JESSY 1613006006WL003573 ANNAMMA JESSY 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610014 ANNAMMA JESSY FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-015/1702
(Veliyam) 		1613006006NRG24280420230093018 28/04/2023 MONCY U 1613006006WL003573 MONCY U 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610025 MONCY U FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-015/1711
(Veliyam) 		1613006006NRG24280420230093020 28/04/2023 ROSEKUNJAPPAY 1613006006WL003573 ROSEKUNJAPPAY 00127 FDRL0001224 333 333 Processed 20/05/2023 1748610024 ROSEKUNJAPPAY/SUSAMMA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-015/1814
(Veliyam) 		1613006006NRG24280420230093022 28/04/2023 SUNITHA SAJI 1613006006WL003573 SUNITHA SAJI 00127 FDRL0001224 333 333 Processed 20/05/2023 1748610027 SUNITHA CANARA BANK(508532)
16 Kottarakkara KL-13-006-006-015/184
(Veliyam) 		1613006006NRG24280420230093023 28/04/2023 WILSAMMA SAJI 1613006006WL003573 WILSAMMA SAJI 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610044 MRS VILSAMMA SAJI STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-015/1859
(Veliyam) 		1613006006NRG24280420230093024 28/04/2023 JalajaMani 1613006006WL003573 JalajaMani 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610032 JALAJAMANI . FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-015/189
(Veliyam) 		1613006006NRG24280420230093025 28/04/2023 PAPPAN G 1613006006WL003573 PAPPAN G 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610009 PAPPAN G. FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-015/1945
(Veliyam) 		1613006006NRG24280420230093026 28/04/2023 Rekha. P 1613006006WL003573 Rekha. P 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610021 REKHA. P FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-015/2098
(Veliyam) 		1613006006NRG24280420230093027 28/04/2023 Leelamma Baby 1613006006WL003573 Leelamma Baby 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610030 LEELAMMA BABY FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-015/2122
(Veliyam) 		1613006006NRG24280420230093028 28/04/2023 Rosamma P 1613006006WL003573 Rosamma P 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610031 ROSAMMA P FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-015/2244
(Veliyam) 		1613006006NRG24280420230093029 28/04/2023 Valsala. R 1613006006WL003573 Valsala. R 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610033 VALSALA . FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-015/2511
(Veliyam) 		1613006006NRG24280420230093030 28/04/2023 SARAMMABABY 1613006006WL003573 SARAMMABABY 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610046 SARAMMA BABY FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-015/2541
(Veliyam) 		1613006006NRG24280420230093031 28/04/2023 Usha 1613006006WL003573 Usha 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610015 USHA FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-015/2734
(Veliyam) 		1613006006NRG24280420230093032 28/04/2023 Mariyamma 1613006006WL003573 Mariyamma 00127 FDRL0001224 333 333 Processed 20/05/2023 1748610074 MRS MARIYAMMA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-015/2747
(Veliyam) 		1613006006NRG24280420230093033 28/04/2023 Sunimol 1613006006WL003573 Sunimol 00127 FDRL0001224 333 333 Processed 20/05/2023 1748610034 SUNI . FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-015/2772
(Veliyam) 		1613006006NRG24280420230093034 28/04/2023 LEELAMMA KUNJUMON 1613006006WL003573 LEELAMMA KUNJUMON 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610045 LEELAMMA KUNJUMON FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-015/2806
(Veliyam) 		1613006006NRG24280420230093035 28/04/2023 ROSAMMA BINOY 1613006006WL003573 ROSAMMA BINOY 00127 FDRL0001224 333 333 Processed 20/05/2023 1748610085 MS ROSAMMA BINOY STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-015/2818
(Veliyam) 		1613006006NRG24280420230093036 28/04/2023 Bincy biju 1613006006WL003573 Bincy biju 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610086 BINCY BIJU FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-015/299
(Veliyam) 		1613006006NRG24280420230093038 28/04/2023 GEETHA 1613006006WL003573 GEETHA 00127 FDRL0001224 333 333 Processed 20/05/2023 1748610019 GEETHA FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-015/327
(Veliyam) 		1613006006NRG24280420230093039 28/04/2023 GEORGEKUTTY 1613006006WL003573 GEORGEKUTTY 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610007 GEORGEKUTTY . FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-015/4043
(Veliyam) 		1613006006NRG24280420230093040 28/04/2023 SAVITHRI 1613006006WL003573 SAVITHRI 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610037 SAVITHRI P FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-015/4045
(Veliyam) 		1613006006NRG24280420230093041 28/04/2023 Lathika 1613006006WL003573 Lathika 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610038 LATHIKA S FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-015/413
(Veliyam) 		1613006006NRG24280420230093042 28/04/2023 SOOSAMMA 1613006006WL003573 SOOSAMMA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610026 SOOSAMMA FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-015/438
(Veliyam) 		1613006006NRG24280420230093044 28/04/2023 CHINNAMMA 1613006006WL003573 CHINNAMMA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610006 CHINNAMMA R. FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-015/4384
(Veliyam) 		1613006006NRG24280420230093045 28/04/2023 Alice Mathew 1613006006WL003573 Alice Mathew 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610039 ALICE MATHEW FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-015/444
(Veliyam) 		1613006006NRG24280420230093048 28/04/2023 CHINNAMMA 1613006006WL003573 CHINNAMMA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610040 CHINNAMMA FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-015/445
(Veliyam) 		1613006006NRG24280420230093049 28/04/2023 Prasobha K 1613006006WL003573 Prasobha K 00127 FDRL0001224 333 333 Processed 20/05/2023 1748610013 PRASOBHA K FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-015/4670
(Veliyam) 		1613006006NRG24280420230093051 28/04/2023 SHEEJA JOY 1613006006WL003573 SHEEJA JOY 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610010 SHEEJA JOY FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-015/4726
(Veliyam) 		1613006006NRG24280420230093052 28/04/2023 JANCYTHOMAS 1613006006WL003573 JANCYTHOMAS 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610008 JANCY THOMAS FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-006-015/4906
(Veliyam) 		1613006006NRG24280420230093053 28/04/2023 RADHA 1613006006WL003573 RADHA 00127 FDRL0001224 333 333 Processed 20/05/2023 1748610047 RADHA FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-006-015/4953
(Veliyam) 		1613006006NRG24280420230093054 28/04/2023 SAROJINI 1613006006WL003573 SAROJINI 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610048 SAROJINI FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-006-015/4987
(Veliyam) 		1613006006NRG24280420230093055 28/04/2023 Ammini 1613006006WL003573 Ammini 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610049 MRS AMMINI C STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-015/4997
(Veliyam) 		1613006006NRG24280420230093056 28/04/2023 NALINAKSHAN G 1613006006WL003573 NALINAKSHAN G 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610050 NALINAKSHAN G FEDERAL BANK(607165)
45 Kottarakkara KL-13-006-006-015/554
(Veliyam) 		1613006006NRG24280420230093057 28/04/2023 Lissy Binu 1613006006WL003573 Lissy Binu 00127 FDRL0001224 333 333 Processed 20/05/2023 1748610023 LISSYMOL PUNJAB NATIONAL BANK(508568)
46 Kottarakkara KL-13-006-006-015/5788
(Veliyam) 		1613006006NRG24280420230093060 28/04/2023 dolly 1613006006WL003573 dolly 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610041 DOLLY . FEDERAL BANK(607165)
47 Kottarakkara KL-13-006-006-015/6520
(Veliyam) 		1613006006NRG24280420230093067 28/04/2023 SOOSAMMA 1613006006WL003573 SOOSAMMA 00127 FDRL0001224 333 333 Processed 20/05/2023 1748610077 MRS SOOSAMMA THANKACHAN STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-015/6927
(Veliyam) 		1613006006NRG24280420230093070 28/04/2023 LOVELY SHIBU 1613006006WL003573 LOVELY SHIBU 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610035 LOVELY SHIBU FEDERAL BANK(607165)
49 Kottarakkara KL-13-006-006-015/722
(Veliyam) 		1613006006NRG24280420230093073 28/04/2023 GANANADHAN N 1613006006WL003573 GANANADHAN N 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610042 GANANADHAN N UCO BANK(607066)
50 Kottarakkara KL-13-006-006-015/725
(Veliyam) 		1613006006NRG24280420230093074 28/04/2023 VALSALA S 1613006006WL003573 VALSALA S 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610011 VALSALA S. FEDERAL BANK(607165)
51 Kottarakkara KL-13-006-006-015/7289
(Veliyam) 		1613006006NRG24280420230093075 28/04/2023 MOLAMMA 1613006006WL003573 MOLAMMA 00127 FDRL0001224 333 333 Processed 20/05/2023 1748610082 MOLAMMA R FEDERAL BANK(607165)
52 Kottarakkara KL-13-006-006-015/7386
(Veliyam) 		1613006006NRG24280420230093077 28/04/2023 SHEELA LUCKOSE 1613006006WL003573 SHEELA LUCKOSE 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610078 SHEELA LUKOSE FEDERAL BANK(607165)
53 Kottarakkara KL-13-006-006-015/7387
(Veliyam) 		1613006006NRG24280420230093078 28/04/2023 Sosamma 1613006006WL003573 Sosamma 00127 FDRL0001224 333 333 Processed 20/05/2023 1748610076 SOSAMMA K FEDERAL BANK(607165)
54 Kottarakkara KL-13-006-006-015/7490
(Veliyam) 		1613006006NRG24280420230093079 28/04/2023 Ammini K 1613006006WL003573 Ammini K 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610075 AMMINI K FEDERAL BANK(607165)
55 Kottarakkara KL-13-006-006-015/751
(Veliyam) 		1613006006NRG24280420230093080 28/04/2023 Thomas 1613006006WL003573 Thomas 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610016 THOMAS FEDERAL BANK(607165)
56 Kottarakkara KL-13-006-006-015/8015
(Veliyam) 		1613006006NRG24280420230093081 28/04/2023 bini 1613006006WL003573 bini 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610051 BINI BABU FEDERAL BANK(607165)
57 Kottarakkara KL-13-006-006-015/821
(Veliyam) 		1613006006NRG24280420230093083 28/04/2023 Sobha Pradeep 1613006006WL003573 Sobha Pradeep 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610036 SOBHA PRADEEP FEDERAL BANK(607165)
58 Kottarakkara KL-13-006-006-015/822
(Veliyam) 		1613006006NRG24280420230093084 28/04/2023 Ammini 1613006006WL003573 Ammini 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610022 AMMINI FEDERAL BANK(607165)
59 Kottarakkara KL-13-006-006-015/860
(Veliyam) 		1613006006NRG24280420230093086 28/04/2023 LALITHA 1613006006WL003573 LALITHA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610020 LALITHA FEDERAL BANK(607165)
60 Kottarakkara KL-13-006-006-015/8685
(Veliyam) 		1613006006NRG24280420230093087 28/04/2023 P C RAJAN 1613006006WL003573 P C RAJAN 00127 FDRL0001224 666 666 Processed 20/05/2023 1748610067 P.C RAJAN S/O P.P CHAKI BANK OF INDIA(508505)
61 Kottarakkara KL-13-006-006-015/965
(Veliyam) 		1613006006NRG24280420230093089 28/04/2023 SUKUMARI G 1613006006WL003573 SUKUMARI G 00127 FDRL0001224 333 333 Processed 20/05/2023 1748610079 SUKUMARI G. FEDERAL BANK(607165)
62 Kottarakkara KL-13-006-006-015/968
(Veliyam) 		1613006006NRG24280420230093090 28/04/2023 Ushakumary M A 1613006006WL003573 Ushakumary M A 00127 FDRL0001224 333 333 Processed 20/05/2023 1748610028 USHAKUMARY M A FEDERAL BANK(607165)
SubTotal 33633 33633
63 Kottarakkara KL-13-006-006-015/174
(Veliyam) 		1613006006NRG24280420230093021 28/04/2023 BABU O 1613006006WL003573 BABU O 00176 IDIB000K075 666 666 Processed 20/05/2023 1748610066 Mr. BABU O INDIAN BANK(607105)
SubTotal 666 666
64 Kottarakkara KL-13-006-006-010/5461
(Veliyam) 		1613006006NRG24280420230093009 28/04/2023 Usha T 1613006006WL003573 Usha T 00415 SBIN0005047 333 333 Processed 20/05/2023 1748610084 MRS USHA T STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-015/1710
(Veliyam) 		1613006006NRG24280420230093019 28/04/2023 Simi 1613006006WL003573 Simi 00415 SBIN0005047 333 333 Processed 20/05/2023 1748610052 MRS SIMI STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-015/5834
(Veliyam) 		1613006006NRG24280420230093062 28/04/2023 Priya 1613006006WL003573 Priya 00415 SBIN0005047 666 666 Processed 20/05/2023 1748610053 MRS PRIYA STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-015/6196
(Veliyam) 		1613006006NRG24280420230093064 28/04/2023 Ambili 1613006006WL003573 Ambili 00415 SBIN0005047 666 666 Processed 20/05/2023 1748610080 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
68 Kottarakkara KL-13-006-006-015/433
(Veliyam) 		1613006006NRG24280420230093043 28/04/2023 Lalithabhai K 1613006006WL003573 Lalithabhai K 00415 SBIN0005185 666 666 Processed 20/05/2023 1748610054 MS LALITHABHAI K STATE BANK OF INDIA(508548)
SubTotal 666 666
69 Kottarakkara KL-13-006-006-015/4424
(Veliyam) 		1613006006NRG24280420230093046 28/04/2023 Sunithakumari O 1613006006WL003573 Sunithakumari O 00415 SBIN0070073 666 666 Processed 20/05/2023 1748610058 MRS SUNITHAKUMARI O STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-015/6095
(Veliyam) 		1613006006NRG24280420230093063 28/04/2023 Lali P 1613006006WL003573 Lali P 00415 SBIN0070073 333 333 Processed 20/05/2023 1748610065 MRS LALI P STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-015/6378
(Veliyam) 		1613006006NRG24280420230093065 28/04/2023 SYAMALA 1613006006WL003573 SYAMALA 00415 SBIN0070073 666 666 Processed 20/05/2023 1748610057 MRS SYAMALA STATE BANK OF INDIA(508548)
72 Kottarakkara KL-13-006-006-015/7093
(Veliyam) 		1613006006NRG24280420230093071 28/04/2023 Thankamma Babu 1613006006WL003573 Thankamma Babu 00415 SBIN0070073 666 666 Processed 20/05/2023 1748610070 THANKAMMA BABU FEDERAL BANK(607165)
SubTotal 2331 2331
73 Kottarakkara KL-13-006-006-007/6736
(Veliyam) 		1613006006NRG24280420230093008 28/04/2023 Sindhu V 1613006006WL003573 Sindhu V 00415 SBIN0070832 666 666 Processed 20/05/2023 1748610068 MRS SINDHU V STATE BANK OF INDIA(508548)
74 Kottarakkara KL-13-006-006-015/2876
(Veliyam) 		1613006006NRG24280420230093037 28/04/2023 sasidharan 1613006006WL003573 sasidharan 00415 SBIN0070832 666 666 Processed 20/05/2023 1748610059 MR SASIDHARAN V STATE BANK OF INDIA(508548)
75 Kottarakkara KL-13-006-006-015/5568
(Veliyam) 		1613006006NRG24280420230093059 28/04/2023 radhamani k 1613006006WL003573 radhamani k 00415 SBIN0070832 666 666 Processed 20/05/2023 1748610064 MR RADHAMANI K STATE BANK OF INDIA(508548)
76 Kottarakkara KL-13-006-006-015/5568
(Veliyam) 		1613006006NRG24280420230093058 28/04/2023 SUDEVAN K 1613006006WL003573 SUDEVAN K 00415 SBIN0070832 666 666 Processed 20/05/2023 1748610061 MR SUDEVAN K STATE BANK OF INDIA(508548)
77 Kottarakkara KL-13-006-006-015/5808
(Veliyam) 		1613006006NRG24280420230093061 28/04/2023 Shiny Palus 1613006006WL003573 Shiny Palus 00415 SBIN0070832 666 666 Processed 20/05/2023 1748610062 MRS SHINY PALUS STATE BANK OF INDIA(508548)
78 Kottarakkara KL-13-006-006-015/6479
(Veliyam) 		1613006006NRG24280420230093066 28/04/2023 Rajamma K 1613006006WL003573 Rajamma K 00415 SBIN0070832 666 666 Processed 20/05/2023 1748610063 MRS RAJAMMA K STATE BANK OF INDIA(508548)
79 Kottarakkara KL-13-006-006-015/6577
(Veliyam) 		1613006006NRG24280420230093068 28/04/2023 ANANDAVALLY 1613006006WL003573 ANANDAVALLY 00415 SBIN0070832 333 333 Processed 20/05/2023 1748610083 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
80 Kottarakkara KL-13-006-006-015/6885
(Veliyam) 		1613006006NRG24280420230093069 28/04/2023 Padmini R 1613006006WL003573 Padmini R 00415 SBIN0070832 333 333 Processed 20/05/2023 1748610069 MRS PADMINI K STATE BANK OF INDIA(508548)
81 Kottarakkara KL-13-006-006-015/7160
(Veliyam) 		1613006006NRG24280420230093072 28/04/2023 RETNAVALLY 1613006006WL003573 RETNAVALLY 00415 SBIN0070832 666 666 Processed 20/05/2023 1748610055 MRS RETNAVALLY S STATE BANK OF INDIA(508548)
82 Kottarakkara KL-13-006-006-015/7317
(Veliyam) 		1613006006NRG24280420230093076 28/04/2023 Bindhu T 1613006006WL003573 Bindhu T 00415 SBIN0070832 666 666 Processed 20/05/2023 1748610060 MRS BINDHU T STATE BANK OF INDIA(508548)
83 Kottarakkara KL-13-006-006-015/8910
(Veliyam) 		1613006006NRG24280420230093088 28/04/2023 RAHEL THOMAS 1613006006WL003573 RAHEL THOMAS 00415 SBIN0070832 666 666 Processed 20/05/2023 1748610072 RAHEL M THOMAS UNION BANK OF INDIA(508500)
SubTotal 6660 6660
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_280423APB_FTO_53420 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Kottarakkara KL1613006006_280423APB_FTO_53420 Canara Bank CNRB0004214 POOYAPPALLY 1332
3 Kottarakkara KL1613006006_280423APB_FTO_53420 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
4 Kottarakkara KL1613006006_280423APB_FTO_53420 Federal Bank FDRL0001224 ODANAVATTOM 33633
5 Kottarakkara KL1613006006_280423APB_FTO_53420 Indian Bank IDIB000K075 KOTTARAKARA 666
6 Kottarakkara KL1613006006_280423APB_FTO_53420 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Kottarakkara KL1613006006_280423APB_FTO_53420 State Bank Of India SBIN0005185 CHATHANNUR 666
8 Kottarakkara KL1613006006_280423APB_FTO_53420 State Bank Of India SBIN0070073 POOYAPALLY 2331
9 Kottarakkara KL1613006006_280423APB_FTO_53420 State Bank Of India SBIN0070832 ODANAVATTOM 6660

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