Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:49:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_170523APB_FTO_103144
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-13-006-006-001/5180
(Veliyam) 		1613006006NRG24170520230188331 17/05/2023 RAJAMMA K 1613006006WL007859 RAJAMMA K 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1752781685 RAJAMMA K CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-001/7808
(Veliyam) 		1613006006NRG24170520230188361 17/05/2023 santhini 1613006006WL007859 santhini 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1752781686 SANTHINI S CANARA BANK(508532)
SubTotal 3663 3663
3 Kottarakkara KL-13-006-006-001/8883
(Veliyam) 		1613006006NRG24170520230188376 17/05/2023 suseela 1613006006WL007859 suseela 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1752781645 PARVATHY SUSEELA FEDERAL BANK(607165)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-006-001/1062
(Veliyam) 		1613006006NRG24170520230188308 17/05/2023 RUGMINIAMMA 1613006006WL007859 RUGMINIAMMA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752781652 RUGMINIAMMA . FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-001/1094
(Veliyam) 		1613006006NRG24170520230188310 17/05/2023 Sukumari 1613006006WL007859 Sukumari 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752781655 SUKUMARI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-001/1107
(Veliyam) 		1613006006NRG24170520230188311 17/05/2023 Geetha c 1613006006WL007859 Geetha c 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752781665 MRS GEETHA PODIYAN STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-001/1125
(Veliyam) 		1613006006NRG24170520230188312 17/05/2023 OMANA 1613006006WL007859 OMANA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1752781654 OMANA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-001/1601
(Veliyam) 		1613006006NRG24170520230188315 17/05/2023 SARASWATHY L 1613006006WL007859 SARASWATHY L 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752781671 SARASWATHY L FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-001/1670
(Veliyam) 		1613006006NRG24170520230188316 17/05/2023 Sasikala. S 1613006006WL007859 Sasikala. S 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752781656 SASIKALA. S FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-001/1671
(Veliyam) 		1613006006NRG24170520230188317 17/05/2023 Sheela. R 1613006006WL007859 Sheela. R 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1752781646 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-006-001/1672
(Veliyam) 		1613006006NRG24170520230188318 17/05/2023 USHAKUMARI. S 1613006006WL007859 USHAKUMARI. S 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752781659 USHAKUMARI. S FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-001/1681
(Veliyam) 		1613006006NRG24170520230188319 17/05/2023 Padmavathi. S 1613006006WL007859 Padmavathi. S 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1752781661 PADMAVATHY CANARA BANK(508532)
13 Kottarakkara KL-13-006-006-001/1686
(Veliyam) 		1613006006NRG24170520230188320 17/05/2023 RAMANI. K.S 1613006006WL007859 RAMANI. K.S 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1752781657 RAMANI K S CANARA BANK(508532)
14 Kottarakkara KL-13-006-006-001/1764
(Veliyam) 		1613006006NRG24170520230188321 17/05/2023 Parvathi 1613006006WL007859 Parvathi 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1752781660 PARVATHY . FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-001/1991
(Veliyam) 		1613006006NRG24170520230188322 17/05/2023 Lalithamma 1613006006WL007859 Lalithamma 00127 FDRL0001224 666 666 Processed 20/05/2023 1752781663 LALITHA S FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-001/252
(Veliyam) 		1613006006NRG24170520230188323 17/05/2023 BHARGAVI AMMA 1613006006WL007859 BHARGAVI AMMA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752781650 BHARGAVI AMMA FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-001/2965
(Veliyam) 		1613006006NRG24170520230188324 17/05/2023 REMABHAI 1613006006WL007859 REMABHAI 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1752781676 MRS REMABAI REMABAI STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-001/2968
(Veliyam) 		1613006006NRG24170520230188325 17/05/2023 MINI.S 1613006006WL007859 MINI.S 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752781666 MRS MINI S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-001/4060
(Veliyam) 		1613006006NRG24170520230188326 17/05/2023 SAUDAMINIAMMA 1613006006WL007859 SAUDAMINIAMMA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1752781667 SAUDAMINIAMMA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-001/4459
(Veliyam) 		1613006006NRG24170520230188327 17/05/2023 VINITHA 1613006006WL007859 VINITHA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752781668 VINITHA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-001/4568
(Veliyam) 		1613006006NRG24170520230188328 17/05/2023 OMANAAMMA 1613006006WL007859 OMANAAMMA 00127 FDRL0001224 666 666 Processed 20/05/2023 1752781669 MRS OMANAMMA T STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-001/627
(Veliyam) 		1613006006NRG24170520230188342 17/05/2023 REETHA. N 1613006006WL007859 REETHA. N 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1752781658 REETHA. N FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-001/643
(Veliyam) 		1613006006NRG24170520230188345 17/05/2023 suneethy b 1613006006WL007859 suneethy b 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752781651 MRS SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-001/6689
(Veliyam) 		1613006006NRG24170520230188350 17/05/2023 PRASANNAKUMARY 1613006006WL007859 PRASANNAKUMARY 00127 FDRL0001224 999 999 Processed 20/05/2023 1752781647 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-006-001/713
(Veliyam) 		1613006006NRG24170520230188354 17/05/2023 SAJINI 1613006006WL007859 SAJINI 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752781649 MRS SAJINI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-001/783
(Veliyam) 		1613006006NRG24170520230188362 17/05/2023 KAVITHA S 1613006006WL007859 KAVITHA S 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1752781672 MRS KAVITHA S STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-001/784
(Veliyam) 		1613006006NRG24170520230188363 17/05/2023 ushakumari 1613006006WL007859 ushakumari 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752781670 USHA KUMARI FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-001/807
(Veliyam) 		1613006006NRG24170520230188368 17/05/2023 SUNITHA 1613006006WL007859 SUNITHA 00127 FDRL0001224 666 666 Processed 20/05/2023 1752781673 SUNITHA FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-001/8121
(Veliyam) 		1613006006NRG24170520230188369 17/05/2023 SENTHAMARA P 1613006006WL007859 SENTHAMARA P 00127 FDRL0001224 999 999 Processed 20/05/2023 1752781674 SENTHAMARA P FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-001/8376
(Veliyam) 		1613006006NRG24170520230188372 17/05/2023 LALITHAMMA 1613006006WL007859 LALITHAMMA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752781675 LALITHAMMA . FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-001/929
(Veliyam) 		1613006006NRG24170520230188381 17/05/2023 M. Ambika 1613006006WL007859 M. Ambika 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1752781648 AMBIKA M HDFC BANK LTD(607152)
32 Kottarakkara KL-13-006-006-001/998
(Veliyam) 		1613006006NRG24170520230188382 17/05/2023 SANTHAMMA 1613006006WL007859 SANTHAMMA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752781664 SANTHAMMA FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-002/1834
(Veliyam) 		1613006006NRG24170520230188383 17/05/2023 THULSI BHAI 1613006006WL007859 THULSI BHAI 00127 FDRL0001224 999 999 Processed 20/05/2023 1752781662 THULSI BHAI FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-002/763
(Veliyam) 		1613006006NRG24170520230188384 17/05/2023 GIRIJA.K 1613006006WL007859 GIRIJA.K 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1752781653 GIRIJA K FEDERAL BANK(607165)
SubTotal 44955 44955
35 Kottarakkara KL-13-006-006-001/4708
(Veliyam) 		1613006006NRG24170520230188329 17/05/2023 AMBILI 1613006006WL007859 AMBILI 00176 IDIB000K075 1332 1332 Processed 20/05/2023 1752781700 Mr. Ambili K INDIAN BANK(607105)
36 Kottarakkara KL-13-006-006-001/5186
(Veliyam) 		1613006006NRG24170520230188334 17/05/2023 Radha G 1613006006WL007859 Radha G 00176 IDIB000K075 1332 1332 Processed 20/05/2023 1752781719 Mrs. Radha G INDIAN BANK(607105)
SubTotal 2664 2664
37 Kottarakkara KL-13-006-006-001/8420
(Veliyam) 		1613006006NRG24170520230188373 17/05/2023 MADHAVAN 1613006006WL007859 MADHAVAN 00176 IDIB000P084 666 666 Processed 20/05/2023 1752781720 Mr. Madhavan P INDIAN BANK(607105)
SubTotal 666 666
38 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24170520230188335 17/05/2023 RATHNAMMA 1613006006WL007859 RATHNAMMA 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1752781698 RATHNAMMA S PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-006-001/5300
(Veliyam) 		1613006006NRG24170520230188338 17/05/2023 BALAKRISHNAN 1613006006WL007859 BALAKRISHNAN 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1752781697 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
SubTotal 2997 2997
40 Kottarakkara KL-13-006-006-001/1158
(Veliyam) 		1613006006NRG24170520230188313 17/05/2023 Thankamani k 1613006006WL007859 Thankamani k 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1752781690 MR THANKAMANI K STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-001/5111
(Veliyam) 		1613006006NRG24170520230188330 17/05/2023 MARYDANIELTHANKAMMA 1613006006WL007859 MARYDANIELTHANKAMMA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1752781692 MS MARY DANIEL THANKAMMA STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24170520230188336 17/05/2023 RAJENDRAN PILLAI C 1613006006WL007859 RAJENDRAN PILLAI C 00415 SBIN0005047 999 999 Processed 20/05/2023 1752781683 RAJENDRAN PILLAI C STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-001/6135
(Veliyam) 		1613006006NRG24170520230188341 17/05/2023 KRISHNAMMA 1613006006WL007859 KRISHNAMMA 00415 SBIN0005047 666 666 Processed 20/05/2023 1752781691 MRS KRISHNAMMA P STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-001/6336
(Veliyam) 		1613006006NRG24170520230188343 17/05/2023 vijayamma 1613006006WL007859 vijayamma 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1752781681 VIJAYAMMA . FEDERAL BANK(607165)
45 Kottarakkara KL-13-006-006-001/6359
(Veliyam) 		1613006006NRG24170520230188344 17/05/2023 PUSHPAKUMARI C 1613006006WL007859 PUSHPAKUMARI C 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1752781680 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-001/6572
(Veliyam) 		1613006006NRG24170520230188347 17/05/2023 INDIRAAMMA 1613006006WL007859 INDIRAAMMA 00415 SBIN0005047 999 999 Processed 20/05/2023 1752781679 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-001/6696
(Veliyam) 		1613006006NRG24170520230188351 17/05/2023 Vijayamma 1613006006WL007859 Vijayamma 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1752781677 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
48 Kottarakkara KL-13-006-006-001/687
(Veliyam) 		1613006006NRG24170520230188353 17/05/2023 VIJAYAKUMARI 1613006006WL007859 VIJAYAKUMARI 00415 SBIN0005047 666 666 Processed 20/05/2023 1752781682 VIJAYAKUMARI DHANALAXMI BANK(607239)
49 Kottarakkara KL-13-006-006-001/7373
(Veliyam) 		1613006006NRG24170520230188357 17/05/2023 saraswathyamma 1613006006WL007859 saraswathyamma 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1752781688 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-001/768
(Veliyam) 		1613006006NRG24170520230188359 17/05/2023 VIJAYAMMA 1613006006WL007859 VIJAYAMMA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1752781689 MR VIJAYAMMA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-001/7875
(Veliyam) 		1613006006NRG24170520230188364 17/05/2023 leela 1613006006WL007859 leela 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1752781694 MRS LEELAMMA P STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-001/8732
(Veliyam) 		1613006006NRG24170520230188374 17/05/2023 OMANA 1613006006WL007859 OMANA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1752781678 MRS OMANA G5311530ESI STATE BANK OF INDIA(508548)
SubTotal 18648 18648
53 Kottarakkara KL-13-006-006-001/8968
(Veliyam) 		1613006006NRG24170520230188379 17/05/2023 SUBHA RAJENDRAN 1613006006WL007859 SUBHA RAJENDRAN 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1752781684 MRS SUBHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
54 Kottarakkara KL-13-006-006-001/6056
(Veliyam) 		1613006006NRG24170520230188340 17/05/2023 KUNJUMOL 1613006006WL007859 KUNJUMOL 00415 SBIN0070073 1665 1665 Processed 20/05/2023 1752781702 MRS KUNJUMOLE P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
55 Kottarakkara KL-13-006-006-001/1088
(Veliyam) 		1613006006NRG24170520230188309 17/05/2023 PRASANNA KUMARY B 1613006006WL007859 PRASANNA KUMARY B 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1752781693 MS PRASANNA KUMARY B STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-001/1409
(Veliyam) 		1613006006NRG24170520230188314 17/05/2023 RESHMI KRISHNAN R 1613006006WL007859 RESHMI KRISHNAN R 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1752781711 MRS RESHMI KRISHNAN R STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-001/5180
(Veliyam) 		1613006006NRG24170520230188332 17/05/2023 ANITHA 1613006006WL007859 ANITHA 00415 SBIN0070832 666 666 Processed 20/05/2023 1752781712 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-001/5181
(Veliyam) 		1613006006NRG24170520230188333 17/05/2023 sindhu 1613006006WL007859 sindhu 00415 SBIN0070832 999 999 Processed 20/05/2023 1752781713 SINDHU S UCO BANK(607066)
59 Kottarakkara KL-13-006-006-001/5223
(Veliyam) 		1613006006NRG24170520230188337 17/05/2023 VASANTHA 1613006006WL007859 VASANTHA 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1752781714 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-001/6024
(Veliyam) 		1613006006NRG24170520230188339 17/05/2023 PRASANNAKUMARI 1613006006WL007859 PRASANNAKUMARI 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1752781709 MRS PRASANNA KUMARY V STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-001/6532
(Veliyam) 		1613006006NRG24170520230188346 17/05/2023 RADHAMANIAMMA 1613006006WL007859 RADHAMANIAMMA 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1752781703 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-001/6598
(Veliyam) 		1613006006NRG24170520230188348 17/05/2023 Sasikala Vinod 1613006006WL007859 Sasikala Vinod 00415 SBIN0070832 999 999 Processed 20/05/2023 1752781717 MRS SASIKALA VINOD STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-001/6673
(Veliyam) 		1613006006NRG24170520230188349 17/05/2023 PRASAD 1613006006WL007859 PRASAD 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1752781718 MR PRASAD S STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-001/72
(Veliyam) 		1613006006NRG24170520230188355 17/05/2023 Raji G 1613006006WL007859 Raji G 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1752781704 MRS RAJI G STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-001/7364
(Veliyam) 		1613006006NRG24170520230188356 17/05/2023 MURALEEDHARAN ACHARI 1613006006WL007859 MURALEEDHARAN ACHARI 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1752781710 MR MURALEEDHARANACHARY STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-001/7688
(Veliyam) 		1613006006NRG24170520230188360 17/05/2023 SINDHU P G 1613006006WL007859 SINDHU P G 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1752781705 MRS SINDHU P G STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-001/8047
(Veliyam) 		1613006006NRG24170520230188365 17/05/2023 nirmala b 1613006006WL007859 nirmala b 00415 SBIN0070832 333 333 Processed 20/05/2023 1752781716 MRS NIRMALA B STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-001/8048
(Veliyam) 		1613006006NRG24170520230188366 17/05/2023 Raji S R 1613006006WL007859 Raji S R 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1752781715 RAJI FEDERAL BANK(607165)
69 Kottarakkara KL-13-006-006-001/8158
(Veliyam) 		1613006006NRG24170520230188370 17/05/2023 MANI 1613006006WL007859 MANI 00415 SBIN0070832 666 666 Processed 20/05/2023 1752781707 MR MANI STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-001/8237
(Veliyam) 		1613006006NRG24170520230188371 17/05/2023 BABU B 1613006006WL007859 BABU B 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1752781706 MR BABU B STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-001/8772
(Veliyam) 		1613006006NRG24170520230188375 17/05/2023 RADHA 1613006006WL007859 RADHA 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1752781696 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
72 Kottarakkara KL-13-006-006-001/8896
(Veliyam) 		1613006006NRG24170520230188377 17/05/2023 RADHAKRISHNAN 1613006006WL007859 RADHAKRISHNAN 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1752781695 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
73 Kottarakkara KL-13-006-006-001/892
(Veliyam) 		1613006006NRG24170520230188378 17/05/2023 RAJU K 1613006006WL007859 RAJU K 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1752781708 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 27972 27972
74 Kottarakkara KL-13-006-006-001/7619
(Veliyam) 		1613006006NRG24170520230188358 17/05/2023 NANDINI G 1613006006WL007859 NANDINI G 00415 SBIN0070833 666 666 Processed 20/05/2023 1752781701 MRS NANDINI G STATE BANK OF INDIA(508548)
SubTotal 666 666
75 Kottarakkara KL-13-006-006-001/913
(Veliyam) 		1613006006NRG24170520230188380 17/05/2023 RUGMINI 1613006006WL007859 RUGMINI 00468 UBIN0829153 1665 1665 Processed 20/05/2023 1752781687 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
76 Kottarakkara KL-13-006-006-001/6749
(Veliyam) 		1613006006NRG24170520230188352 17/05/2023 RAJAMONY K 1613006006WL007859 RAJAMONY K 00468 UBIN0906140 1665 1665 Processed 20/05/2023 1752781699 RAJAMONY.K. UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 110889 110889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_170523APB_FTO_103144 Canara Bank CNRB0002681 KOTTARAKKARA 3663
2 Kottarakkara KL1613006006_170523APB_FTO_103144 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Kottarakkara KL1613006006_170523APB_FTO_103144 Federal Bank FDRL0001224 ODANAVATTOM 44955
4 Kottarakkara KL1613006006_170523APB_FTO_103144 Indian Bank IDIB000K075 KOTTARAKARA 2664
5 Kottarakkara KL1613006006_170523APB_FTO_103144 Indian Bank IDIB000P084 PUTHUR 666
6 Kottarakkara KL1613006006_170523APB_FTO_103144 Punjab National Bank PUNB0429800 KOTTARAKKARA 2997
7 Kottarakkara KL1613006006_170523APB_FTO_103144 State Bank Of India SBIN0005047 KOTTARAKARA 18648
8 Kottarakkara KL1613006006_170523APB_FTO_103144 State Bank Of India SBIN0014246 KUNDARA 1665
9 Kottarakkara KL1613006006_170523APB_FTO_103144 State Bank Of India SBIN0070073 POOYAPALLY 1665
10 Kottarakkara KL1613006006_170523APB_FTO_103144 State Bank Of India SBIN0070832 ODANAVATTOM 27972
11 Kottarakkara KL1613006006_170523APB_FTO_103144 State Bank Of India SBIN0070833 VALAKOM 666
12 Kottarakkara KL1613006006_170523APB_FTO_103144 Union Bank of India UBIN0829153 KOTTARAKKARA 1665
13 Kottarakkara KL1613006006_170523APB_FTO_103144 Union Bank of India UBIN0906140 Kottarakkara 1665

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