Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:28:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_311023APB_FTO_650051
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-13-006-006-001/4610
(Veliyam) 		1613006006NRG24311020231341600 31/10/2023 OMANA 1613006006WL056903 OMANA 00078 CNRB0002681 1332 1332 Processed 27/11/2023 8021742581 OMANA C CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-001/5190
(Veliyam) 		1613006006NRG24311020231341605 31/10/2023 GOMATHY K 1613006006WL056903 GOMATHY K 00078 CNRB0002681 999 999 Processed 27/11/2023 8021742586 GOMATHY K CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-001/7808
(Veliyam) 		1613006006NRG24311020231341634 31/10/2023 santhini 1613006006WL056903 santhini 00078 CNRB0002681 999 999 Processed 27/11/2023 8021742594 SANTHINI S CANARA BANK(508532)
SubTotal 3330 3330
4 Kottarakkara KL-13-006-006-001/7215
(Veliyam) 		1613006006NRG24311020231341627 31/10/2023 gopi 1613006006WL056903 gopi 00114 YESB0KLMDCB 1332 1332 Processed 27/11/2023 8021742537 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-006-001/8883
(Veliyam) 		1613006006NRG24311020231341644 31/10/2023 suseela 1613006006WL056903 suseela 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8021742538 PARVATHY SUSEELA FEDERAL BANK(607165)
SubTotal 1332 1332
6 Kottarakkara KL-13-006-006-001/105
(Veliyam) 		1613006006NRG24311020231341579 31/10/2023 SEEMA M 1613006006WL056903 SEEMA M 00127 FDRL0001224 333 333 Processed 27/11/2023 8021742558 SEEMA M FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-001/1062
(Veliyam) 		1613006006NRG24311020231341580 31/10/2023 RUGMINIAMMA 1613006006WL056903 RUGMINIAMMA 00127 FDRL0001224 666 666 Processed 27/11/2023 8021742544 RUGMINIAMMA . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-001/1094
(Veliyam) 		1613006006NRG24311020231341582 31/10/2023 Sukumari 1613006006WL056903 Sukumari 00127 FDRL0001224 999 999 Processed 27/11/2023 8021742543 SUKUMARI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-001/1107
(Veliyam) 		1613006006NRG24311020231341583 31/10/2023 Geetha c 1613006006WL056903 Geetha c 00127 FDRL0001224 666 666 Processed 27/11/2023 8021742563 MRS GEETHA PODIYAN STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-001/1111
(Veliyam) 		1613006006NRG24311020231341584 31/10/2023 RAJASREE 1613006006WL056903 RAJASREE 00127 FDRL0001224 333 333 Processed 27/11/2023 8021742541 MS SREELEKSHMI R S STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-001/1122
(Veliyam) 		1613006006NRG24311020231341585 31/10/2023 Vijayakumari. S 1613006006WL056903 Vijayakumari. S 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021742567 VIJAYAKUMARY . FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-001/1601
(Veliyam) 		1613006006NRG24311020231341587 31/10/2023 SARASWATHY L 1613006006WL056903 SARASWATHY L 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021742559 SARASWATHY L FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-001/1670
(Veliyam) 		1613006006NRG24311020231341588 31/10/2023 Sasikala. S 1613006006WL056903 Sasikala. S 00127 FDRL0001224 999 999 Processed 27/11/2023 8021742552 SASIKALA. S FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-001/1672
(Veliyam) 		1613006006NRG24311020231341589 31/10/2023 USHAKUMARI. S 1613006006WL056903 USHAKUMARI. S 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021742568 USHAKUMARI. S FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-001/1686
(Veliyam) 		1613006006NRG24311020231341590 31/10/2023 RAMANI. K.S 1613006006WL056903 RAMANI. K.S 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021742553 RAMANI K S CANARA BANK(508532)
16 Kottarakkara KL-13-006-006-001/1764
(Veliyam) 		1613006006NRG24311020231341591 31/10/2023 Parvathi 1613006006WL056903 Parvathi 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021742555 PARVATHY . FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-001/252
(Veliyam) 		1613006006NRG24311020231341592 31/10/2023 BHARGAVI AMMA 1613006006WL056903 BHARGAVI AMMA 00127 FDRL0001224 999 999 Processed 27/11/2023 8021742550 BHARGAVI AMMA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-001/2965
(Veliyam) 		1613006006NRG24311020231341593 31/10/2023 REMABHAI 1613006006WL056903 REMABHAI 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021742591 MRS REMABAI REMABAI STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-001/2968
(Veliyam) 		1613006006NRG24311020231341594 31/10/2023 MINI.S 1613006006WL056903 MINI.S 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021742562 MRS MINI S STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-001/4060
(Veliyam) 		1613006006NRG24311020231341595 31/10/2023 SAUDAMINIAMMA 1613006006WL056903 SAUDAMINIAMMA 00127 FDRL0001224 999 999 Processed 27/11/2023 8021742565 SOUDAMINIYAMMA B FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-001/4568
(Veliyam) 		1613006006NRG24311020231341597 31/10/2023 OMANAAMMA 1613006006WL056903 OMANAAMMA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021742564 MRS OMANAMMA T STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-001/4585
(Veliyam) 		1613006006NRG24311020231341598 31/10/2023 anil thampi 1613006006WL056903 anil thampi 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021742556 ANILTHAMPI FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-001/459
(Veliyam) 		1613006006NRG24311020231341599 31/10/2023 AJITHAKUMARI 1613006006WL056903 AJITHAKUMARI 00127 FDRL0001224 999 999 Processed 27/11/2023 8021742540 AJITHA KUMARY FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-001/6082
(Veliyam) 		1613006006NRG24311020231341611 31/10/2023 SARASWATHY 1613006006WL056903 SARASWATHY 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021742569 SARASWATHY FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-001/6248
(Veliyam) 		1613006006NRG24311020231341612 31/10/2023 jayalekshmi 1613006006WL056903 jayalekshmi 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021742539 MRS JAYALEKSHMI R STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-001/627
(Veliyam) 		1613006006NRG24311020231341613 31/10/2023 REETHA. N 1613006006WL056903 REETHA. N 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021742554 REETHA. N FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-001/643
(Veliyam) 		1613006006NRG24311020231341616 31/10/2023 suneethy b 1613006006WL056903 suneethy b 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021742547 MRS SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-001/6689
(Veliyam) 		1613006006NRG24311020231341621 31/10/2023 PRASANNAKUMARY 1613006006WL056903 PRASANNAKUMARY 00127 FDRL0001224 999 999 Processed 27/11/2023 8021742551 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-006-001/682
(Veliyam) 		1613006006NRG24311020231341624 31/10/2023 PRABHAVATHI S 1613006006WL056903 PRABHAVATHI S 00127 FDRL0001224 333 333 Processed 27/11/2023 8021742548 MRS PRABHAVATHI S STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-001/772
(Veliyam) 		1613006006NRG24311020231341633 31/10/2023 BHANUMATHY B 1613006006WL056903 BHANUMATHY B 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021742545 BHANUMATHI B . FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-001/783
(Veliyam) 		1613006006NRG24311020231341635 31/10/2023 KAVITHA S 1613006006WL056903 KAVITHA S 00127 FDRL0001224 999 999 Processed 27/11/2023 8021742560 MRS KAVITHA S STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-001/784
(Veliyam) 		1613006006NRG24311020231341636 31/10/2023 ushakumari 1613006006WL056903 ushakumari 00127 FDRL0001224 666 666 Processed 27/11/2023 8021742557 USHA KUMARI FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-001/807
(Veliyam) 		1613006006NRG24311020231341639 31/10/2023 SUNITHA 1613006006WL056903 SUNITHA 00127 FDRL0001224 999 999 Processed 27/11/2023 8021742561 SUNITHA FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-001/8376
(Veliyam) 		1613006006NRG24311020231341640 31/10/2023 LALITHAMMA 1613006006WL056903 LALITHAMMA 00127 FDRL0001224 999 999 Processed 27/11/2023 8021742608 LALITHAMMA . FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-001/8657
(Veliyam) 		1613006006NRG24311020231341641 31/10/2023 SINDHU K 1613006006WL056903 SINDHU K 00127 FDRL0001224 999 999 Processed 27/11/2023 8021742571 MRS SINDHU K STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-001/895
(Veliyam) 		1613006006NRG24311020231341647 31/10/2023 Sunitha 1613006006WL056903 Sunitha 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021742546 SUNITHA B FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-001/929
(Veliyam) 		1613006006NRG24311020231341649 31/10/2023 M. Ambika 1613006006WL056903 M. Ambika 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021742542 AMBIKA M HDFC BANK LTD(607152)
38 Kottarakkara KL-13-006-006-001/998
(Veliyam) 		1613006006NRG24311020231341650 31/10/2023 SANTHAMMA 1613006006WL056903 SANTHAMMA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021742566 SANTHAMMA FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-002/1834
(Veliyam) 		1613006006NRG24311020231341651 31/10/2023 THULSI BHAI 1613006006WL056903 THULSI BHAI 00127 FDRL0001224 333 333 Processed 27/11/2023 8021742570 THULSI BHAI FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-002/763
(Veliyam) 		1613006006NRG24311020231341652 31/10/2023 GIRIJA.K 1613006006WL056903 GIRIJA.K 00127 FDRL0001224 666 666 Processed 27/11/2023 8021742549 GIRIJA K FEDERAL BANK(607165)
SubTotal 36630 36630
41 Kottarakkara KL-13-006-006-001/8056
(Veliyam) 		1613006006NRG24311020231341638 31/10/2023 KAMALAMMA 1613006006WL056903 KAMALAMMA 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8021742610 KAMALAMMA . FEDERAL BANK(607165)
SubTotal 1332 1332
42 Kottarakkara KL-13-006-006-001/4708
(Veliyam) 		1613006006NRG24311020231341601 31/10/2023 AMBILI 1613006006WL056903 AMBILI 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8021742585 Mr. Ambili K INDIAN BANK(607105)
43 Kottarakkara KL-13-006-006-001/5186
(Veliyam) 		1613006006NRG24311020231341604 31/10/2023 Radha G 1613006006WL056903 Radha G 00176 IDIB000K075 666 666 Processed 27/11/2023 8021742601 Mrs. Radha G INDIAN BANK(607105)
SubTotal 1998 1998
44 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24311020231341606 31/10/2023 RATHNAMMA 1613006006WL056903 RATHNAMMA 00354 PUNB0429800 333 333 Processed 27/11/2023 8021742589 RATHNAMMA S PUNJAB NATIONAL BANK(508568)
45 Kottarakkara KL-13-006-006-001/5300
(Veliyam) 		1613006006NRG24311020231341608 31/10/2023 BALAKRISHNAN 1613006006WL056903 BALAKRISHNAN 00354 PUNB0429800 999 999 Processed 27/11/2023 8021742580 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
46 Kottarakkara KL-13-006-006-001/1158
(Veliyam) 		1613006006NRG24311020231341586 31/10/2023 Thankamani k 1613006006WL056903 Thankamani k 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021742572 MR THANKAMANI K STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-001/452
(Veliyam) 		1613006006NRG24311020231341596 31/10/2023 Omanayamma 1613006006WL056903 Omanayamma 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021742573 MRS OMANAYAMMA CO KUTTAN PILLAI STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-001/5111
(Veliyam) 		1613006006NRG24311020231341602 31/10/2023 MARYDANIELTHANKAMMA 1613006006WL056903 MARYDANIELTHANKAMMA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021742579 MS MARY DANIEL THANKAMMA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24311020231341607 31/10/2023 RAJENDRAN PILLAI C 1613006006WL056903 RAJENDRAN PILLAI C 00415 SBIN0005047 333 333 Processed 27/11/2023 8021742593 RAJENDRAN PILLAI C STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-001/6050
(Veliyam) 		1613006006NRG24311020231341609 31/10/2023 Rugmini 1613006006WL056903 Rugmini 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021742575 MRS RUGMINI STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-001/6359
(Veliyam) 		1613006006NRG24311020231341615 31/10/2023 PUSHPAKUMARI C 1613006006WL056903 PUSHPAKUMARI C 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021742588 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-001/6572
(Veliyam) 		1613006006NRG24311020231341618 31/10/2023 INDIRAAMMA 1613006006WL056903 INDIRAAMMA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021742583 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-001/6586
(Veliyam) 		1613006006NRG24311020231341619 31/10/2023 Jayasree Amma 1613006006WL056903 Jayasree Amma 00415 SBIN0005047 999 999 Processed 27/11/2023 8021742606 JAYASREE AMMA STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-001/6696
(Veliyam) 		1613006006NRG24311020231341622 31/10/2023 Vijayamma 1613006006WL056903 Vijayamma 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021742584 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
55 Kottarakkara KL-13-006-006-001/687
(Veliyam) 		1613006006NRG24311020231341625 31/10/2023 VIJAYAKUMARI 1613006006WL056903 VIJAYAKUMARI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021742574 VIJAYAKUMARY G DHANALAXMI BANK(607239)
56 Kottarakkara KL-13-006-006-001/7373
(Veliyam) 		1613006006NRG24311020231341629 31/10/2023 saraswathyamma 1613006006WL056903 saraswathyamma 00415 SBIN0005047 333 333 Processed 27/11/2023 8021742596 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-001/768
(Veliyam) 		1613006006NRG24311020231341631 31/10/2023 VIJAYAMMA 1613006006WL056903 VIJAYAMMA 00415 SBIN0005047 666 666 Processed 27/11/2023 8021742602 MR VIJAYAMMA STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-001/8732
(Veliyam) 		1613006006NRG24311020231341642 31/10/2023 OMANA 1613006006WL056903 OMANA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021742592 MRS OMANA G5311530ESI STATE BANK OF INDIA(508548)
SubTotal 14319 14319
59 Kottarakkara KL-13-006-006-001/6056
(Veliyam) 		1613006006NRG24311020231341610 31/10/2023 KUNJUMOL 1613006006WL056903 KUNJUMOL 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8021742576 MRS KUNJUMOLE P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
60 Kottarakkara KL-13-006-006-001/1088
(Veliyam) 		1613006006NRG24311020231341581 31/10/2023 PRASANNA KUMARY B 1613006006WL056903 PRASANNA KUMARY B 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021742607 MS PRASANNA KUMARY B STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-001/5181
(Veliyam) 		1613006006NRG24311020231341603 31/10/2023 sindhu 1613006006WL056903 sindhu 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021742577 SINDHU S UCO BANK(607066)
62 Kottarakkara KL-13-006-006-001/6354
(Veliyam) 		1613006006NRG24311020231341614 31/10/2023 RAGAVAN A 1613006006WL056903 RAGAVAN A 00415 SBIN0070832 999 999 Processed 27/11/2023 8021742578 MR RAGHAVAN RAGHAVAN STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-001/6532
(Veliyam) 		1613006006NRG24311020231341617 31/10/2023 RADHAMANIAMMA 1613006006WL056903 RADHAMANIAMMA 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021742582 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-001/6673
(Veliyam) 		1613006006NRG24311020231341620 31/10/2023 PRASAD 1613006006WL056903 PRASAD 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021742600 MR PRASAD S STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-001/72
(Veliyam) 		1613006006NRG24311020231341626 31/10/2023 Raji G 1613006006WL056903 Raji G 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021742587 MRS RAJI G STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-001/7364
(Veliyam) 		1613006006NRG24311020231341628 31/10/2023 MURALEEDHARAN ACHARI 1613006006WL056903 MURALEEDHARAN ACHARI 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021742599 MR MURALEEDHARANACHARY STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-001/7688
(Veliyam) 		1613006006NRG24311020231341632 31/10/2023 SINDHU P G 1613006006WL056903 SINDHU P G 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021742598 MRS SINDHU P G STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-001/8047
(Veliyam) 		1613006006NRG24311020231341637 31/10/2023 nirmala b 1613006006WL056903 nirmala b 00415 SBIN0070832 999 999 Processed 27/11/2023 8021742609 MRS NIRMALA B STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-001/8772
(Veliyam) 		1613006006NRG24311020231341643 31/10/2023 RADHA 1613006006WL056903 RADHA 00415 SBIN0070832 666 666 Processed 28/11/2023 8021742605 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
70 Kottarakkara KL-13-006-006-001/8896
(Veliyam) 		1613006006NRG24311020231341645 31/10/2023 RADHAKRISHNAN 1613006006WL056903 RADHAKRISHNAN 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021742604 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-001/892
(Veliyam) 		1613006006NRG24311020231341646 31/10/2023 RAJU K 1613006006WL056903 RAJU K 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021742590 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 14652 14652
72 Kottarakkara KL-13-006-006-001/7619
(Veliyam) 		1613006006NRG24311020231341630 31/10/2023 NANDINI G 1613006006WL056903 NANDINI G 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8021742597 MRS NANDINI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
73 Kottarakkara KL-13-006-006-001/913
(Veliyam) 		1613006006NRG24311020231341648 31/10/2023 RUGMINI 1613006006WL056903 RUGMINI 00468 UBIN0829153 666 666 Processed 27/11/2023 8021742595 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 666 666
74 Kottarakkara KL-13-006-006-001/6749
(Veliyam) 		1613006006NRG24311020231341623 31/10/2023 RAJAMONY K 1613006006WL056903 RAJAMONY K 00468 UBIN0906140 333 333 Processed 27/11/2023 8021742603 RAJAMONY.K. UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_311023APB_FTO_650051 Canara Bank CNRB0002681 KOTTARAKKARA 3330
2 Kottarakkara KL1613006006_311023APB_FTO_650051 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
3 Kottarakkara KL1613006006_311023APB_FTO_650051 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Kottarakkara KL1613006006_311023APB_FTO_650051 Federal Bank FDRL0001224 ODANAVATTOM 36630
5 Kottarakkara KL1613006006_311023APB_FTO_650051 Federal Bank FDRL0001739 KUZHIMATHICADU 1332
6 Kottarakkara KL1613006006_311023APB_FTO_650051 Indian Bank IDIB000K075 KOTTARAKARA 1998
7 Kottarakkara KL1613006006_311023APB_FTO_650051 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
8 Kottarakkara KL1613006006_311023APB_FTO_650051 State Bank Of India SBIN0005047 KOTTARAKARA 14319
9 Kottarakkara KL1613006006_311023APB_FTO_650051 State Bank Of India SBIN0070073 POOYAPALLY 1332
10 Kottarakkara KL1613006006_311023APB_FTO_650051 State Bank Of India SBIN0070832 ODANAVATTOM 14652
11 Kottarakkara KL1613006006_311023APB_FTO_650051 State Bank Of India SBIN0070833 VALAKOM 1332
12 Kottarakkara KL1613006006_311023APB_FTO_650051 Union Bank of India UBIN0829153 KOTTARAKKARA 666
13 Kottarakkara KL1613006006_311023APB_FTO_650051 Union Bank of India UBIN0906140 Kottarakkara 333

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