Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:59:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_080823APB_FTO_377466
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) 		1613006006NRG24080820230736055 08/08/2023 RAJAN 1613006006WL030462 RAJAN 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5792907866 RAJAN S O PARAMU CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-015/1814
(Veliyam) 		1613006006NRG24080820230736028 08/08/2023 SAJI 1613006006WL030462 SAJI 00078 CNRB0004214 666 666 Processed 21/09/2023 5792907810 SAJIMON CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-015/6095
(Veliyam) 		1613006006NRG24080820230736072 08/08/2023 ROY 1613006006WL030462 ROY 00078 CNRB0004214 1665 1665 Processed 21/09/2023 5792907874 ROY CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-015/8154
(Veliyam) 		1613006006NRG24080820230736088 08/08/2023 JOYKUTTY M 1613006006WL030462 JOYKUTTY M 00078 CNRB0004214 666 666 Processed 21/09/2023 5792907873 JOY KUTTY UNION BANK OF INDIA(508500)
5 Kottarakkara KL-13-006-006-015/8290
(Veliyam) 		1613006006NRG24080820230736091 08/08/2023 SUSAMMA JAMES 1613006006WL030462 SUSAMMA JAMES 00078 CNRB0004214 1665 1665 Processed 21/09/2023 5792907875 SUSAMMA JAMES CANARA BANK(508532)
SubTotal 4662 4662
6 Kottarakkara KL-13-006-006-015/447
(Veliyam) 		1613006006NRG24080820230736058 08/08/2023 GOPI C 1613006006WL030462 GOPI C 00114 YESB0KLMDCB 999 999 Processed 21/09/2023 5792907809 GOPI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
7 Kottarakkara KL-13-006-006-006/132
(Veliyam) 		1613006006NRG24080820230736014 08/08/2023 PEETAMBARAN.M 1613006006WL030462 PEETAMBARAN.M 00127 FDRL0001224 666 666 Processed 21/09/2023 5792907822 PEETHAMBHARAN . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-015/1627
(Veliyam) 		1613006006NRG24080820230736018 08/08/2023 MOLLYKUTTY 1613006006WL030462 MOLLYKUTTY 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907836 MOLLYKUTTY JOY FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-015/1628
(Veliyam) 		1613006006NRG24080820230736019 08/08/2023 SINI KUNJUMON 1613006006WL030462 SINI KUNJUMON 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5792907824 SINI KUNJUMON FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-015/1690
(Veliyam) 		1613006006NRG24080820230736021 08/08/2023 ROSAMMA THOMAS 1613006006WL030462 ROSAMMA THOMAS 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907832 ROSAMMA THOMAS FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-015/1702
(Veliyam) 		1613006006NRG24080820230736022 08/08/2023 MONCY U 1613006006WL030462 MONCY U 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907833 MONCY U FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-015/1708
(Veliyam) 		1613006006NRG24080820230736023 08/08/2023 OMANA YOHANNAN 1613006006WL030462 OMANA YOHANNAN 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5792907829 OMANA YOHANNAN FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-015/1711
(Veliyam) 		1613006006NRG24080820230736025 08/08/2023 ROSEKUNJAPPAY 1613006006WL030462 ROSEKUNJAPPAY 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907831 ROSEKUNJAPPAY/SUSAMMA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-015/1814
(Veliyam) 		1613006006NRG24080820230736027 08/08/2023 SUNITHA SAJI 1613006006WL030462 SUNITHA SAJI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5792907835 SUNITHA CANARA BANK(508532)
15 Kottarakkara KL-13-006-006-015/184
(Veliyam) 		1613006006NRG24080820230736029 08/08/2023 WILSAMMA SAJI 1613006006WL030462 WILSAMMA SAJI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5792907854 MRS VILSAMMA SAJI STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-015/1859
(Veliyam) 		1613006006NRG24080820230736030 08/08/2023 JalajaMani 1613006006WL030462 JalajaMani 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907841 JALAJAMANI . FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-015/189
(Veliyam) 		1613006006NRG24080820230736031 08/08/2023 PAPPAN G 1613006006WL030462 PAPPAN G 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5792907815 PAPPAN G. FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-015/1945
(Veliyam) 		1613006006NRG24080820230736032 08/08/2023 Rekha. P 1613006006WL030462 Rekha. P 00127 FDRL0001224 333 333 Processed 21/09/2023 5792907826 REKHA. P FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-015/2098
(Veliyam) 		1613006006NRG24080820230736033 08/08/2023 Leelamma Baby 1613006006WL030462 Leelamma Baby 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907837 LEELAMMA BABY FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-015/2122
(Veliyam) 		1613006006NRG24080820230736034 08/08/2023 Rosamma P 1613006006WL030462 Rosamma P 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5792907838 ROSAMMA P FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-015/2244
(Veliyam) 		1613006006NRG24080820230736035 08/08/2023 Valsala. R 1613006006WL030462 Valsala. R 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907842 VALSALA . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-015/2511
(Veliyam) 		1613006006NRG24080820230736036 08/08/2023 SARAMMABABY 1613006006WL030462 SARAMMABABY 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907857 SARAMMA BABY FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-015/2532
(Veliyam) 		1613006006NRG24080820230736037 08/08/2023 GEETHA KUMARI 1613006006WL030462 GEETHA KUMARI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907846 GEETHAKUMARI S FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-015/2541
(Veliyam) 		1613006006NRG24080820230736038 08/08/2023 Usha 1613006006WL030462 Usha 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907821 USHA FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-015/2560
(Veliyam) 		1613006006NRG24080820230736039 08/08/2023 MOHANABABU 1613006006WL030462 MOHANABABU 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907814 MRS SINDHU V STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-015/2565
(Veliyam) 		1613006006NRG24080820230736040 08/08/2023 Sindhu 1613006006WL030462 Sindhu 00127 FDRL0001224 999 999 Processed 21/09/2023 5792907839 SINDHU . FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-015/2734
(Veliyam) 		1613006006NRG24080820230736041 08/08/2023 Mariyamma 1613006006WL030462 Mariyamma 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907843 MRS MARIYAMMA STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-015/2747
(Veliyam) 		1613006006NRG24080820230736042 08/08/2023 Sunimol 1613006006WL030462 Sunimol 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5792907844 SUNI . FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-015/2764
(Veliyam) 		1613006006NRG24080820230736043 08/08/2023 Presannan 1613006006WL030462 Presannan 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5792907819 PRASANNAN . FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-015/2772
(Veliyam) 		1613006006NRG24080820230736044 08/08/2023 LEELAMMA KUNJUMON 1613006006WL030462 LEELAMMA KUNJUMON 00127 FDRL0001224 666 666 Processed 21/09/2023 5792907856 LEELAMMA KUNJUMON FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-015/2818
(Veliyam) 		1613006006NRG24080820230736045 08/08/2023 Bincy biju 1613006006WL030462 Bincy biju 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5792907840 BINCY BIJU FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-015/3077
(Veliyam) 		1613006006NRG24080820230736047 08/08/2023 Laila 1613006006WL030462 Laila 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907864 MRS LAILA S STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-015/4043
(Veliyam) 		1613006006NRG24080820230736048 08/08/2023 SAVITHRI 1613006006WL030462 SAVITHRI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907848 SAVITHRI P FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-015/4045
(Veliyam) 		1613006006NRG24080820230736049 08/08/2023 Lathika 1613006006WL030462 Lathika 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907849 LATHIKA S FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-015/413
(Veliyam) 		1613006006NRG24080820230736050 08/08/2023 SOOSAMMA 1613006006WL030462 SOOSAMMA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5792907834 SUSAMMA C K FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-015/438
(Veliyam) 		1613006006NRG24080820230736052 08/08/2023 CHINNAMMA 1613006006WL030462 CHINNAMMA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907811 CHINNAMMA R. FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-015/4384
(Veliyam) 		1613006006NRG24080820230736053 08/08/2023 Alice Mathew 1613006006WL030462 Alice Mathew 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907850 ALICE MATHEW FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-015/444
(Veliyam) 		1613006006NRG24080820230736056 08/08/2023 CHINNAMMA 1613006006WL030462 CHINNAMMA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5792907851 CHINNAMMA FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-015/445
(Veliyam) 		1613006006NRG24080820230736057 08/08/2023 Prasobha K 1613006006WL030462 Prasobha K 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907820 PRASOBHA K FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-015/4670
(Veliyam) 		1613006006NRG24080820230736059 08/08/2023 SHEEJA JOY 1613006006WL030462 SHEEJA JOY 00127 FDRL0001224 999 999 Processed 21/09/2023 5792907812 SHEEJA JOY FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-006-015/4726
(Veliyam) 		1613006006NRG24080820230736060 08/08/2023 JANCYTHOMAS 1613006006WL030462 JANCYTHOMAS 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5792907808 JANCY THOMAS FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-006-015/4906
(Veliyam) 		1613006006NRG24080820230736062 08/08/2023 RADHA 1613006006WL030462 RADHA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5792907858 RADHA FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-006-015/4953
(Veliyam) 		1613006006NRG24080820230736063 08/08/2023 SAROJINI 1613006006WL030462 SAROJINI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907859 SAROJINI FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-006-015/4997
(Veliyam) 		1613006006NRG24080820230736064 08/08/2023 NALINAKSHAN G 1613006006WL030462 NALINAKSHAN G 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907861 NALINAKSHAN G FEDERAL BANK(607165)
45 Kottarakkara KL-13-006-006-015/539
(Veliyam) 		1613006006NRG24080820230736065 08/08/2023 M JOHN 1613006006WL030462 M JOHN 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907855 MR JOHN M STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-015/554
(Veliyam) 		1613006006NRG24080820230736066 08/08/2023 Lissy Binu 1613006006WL030462 Lissy Binu 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907830 LISSYMOL PUNJAB NATIONAL BANK(508568)
47 Kottarakkara KL-13-006-006-015/5788
(Veliyam) 		1613006006NRG24080820230736069 08/08/2023 dolly 1613006006WL030462 dolly 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907852 DOLLY . FEDERAL BANK(607165)
48 Kottarakkara KL-13-006-006-015/6287
(Veliyam) 		1613006006NRG24080820230736073 08/08/2023 ANNIE 1613006006WL030462 ANNIE 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907863 ANNIE FEDERAL BANK(607165)
49 Kottarakkara KL-13-006-006-015/6520
(Veliyam) 		1613006006NRG24080820230736076 08/08/2023 SOOSAMMA 1613006006WL030462 SOOSAMMA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907828 MRS SOOSAMMA THANKACHAN STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-015/6927
(Veliyam) 		1613006006NRG24080820230736079 08/08/2023 LOVELY SHIBU 1613006006WL030462 LOVELY SHIBU 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907845 LOVELY SHIBU FEDERAL BANK(607165)
51 Kottarakkara KL-13-006-006-015/722
(Veliyam) 		1613006006NRG24080820230736081 08/08/2023 GANANADHAN N 1613006006WL030462 GANANADHAN N 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907853 GANANADHAN N UCO BANK(607066)
52 Kottarakkara KL-13-006-006-015/725
(Veliyam) 		1613006006NRG24080820230736082 08/08/2023 VALSALA S 1613006006WL030462 VALSALA S 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907816 VALSALA S. FEDERAL BANK(607165)
53 Kottarakkara KL-13-006-006-015/7386
(Veliyam) 		1613006006NRG24080820230736084 08/08/2023 SHEELA LUCKOSE 1613006006WL030462 SHEELA LUCKOSE 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907818 SHEELA LUKOSE FEDERAL BANK(607165)
54 Kottarakkara KL-13-006-006-015/751
(Veliyam) 		1613006006NRG24080820230736085 08/08/2023 Thomas 1613006006WL030462 Thomas 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907823 THOMAS FEDERAL BANK(607165)
55 Kottarakkara KL-13-006-006-015/791
(Veliyam) 		1613006006NRG24080820230736086 08/08/2023 Reena rajan 1613006006WL030462 Reena rajan 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5792907860 REENARAJAN FEDERAL BANK(607165)
56 Kottarakkara KL-13-006-006-015/8015
(Veliyam) 		1613006006NRG24080820230736087 08/08/2023 bini 1613006006WL030462 bini 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5792907865 BINI BABU FEDERAL BANK(607165)
57 Kottarakkara KL-13-006-006-015/821
(Veliyam) 		1613006006NRG24080820230736089 08/08/2023 Sobha Pradeep 1613006006WL030462 Sobha Pradeep 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5792907847 SOBHA PRADEEP FEDERAL BANK(607165)
58 Kottarakkara KL-13-006-006-015/822
(Veliyam) 		1613006006NRG24080820230736090 08/08/2023 Ammini 1613006006WL030462 Ammini 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5792907827 AMMINI FEDERAL BANK(607165)
59 Kottarakkara KL-13-006-006-015/840
(Veliyam) 		1613006006NRG24080820230736093 08/08/2023 SUSEELA KUMARI S 1613006006WL030462 SUSEELA KUMARI S 00127 FDRL0001224 999 999 Processed 21/09/2023 5792907817 SUSEELA KUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Kottarakkara KL-13-006-006-015/860
(Veliyam) 		1613006006NRG24080820230736094 08/08/2023 LALITHA 1613006006WL030462 LALITHA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907825 LALITHA FEDERAL BANK(607165)
61 Kottarakkara KL-13-006-006-015/8685
(Veliyam) 		1613006006NRG24080820230736095 08/08/2023 P C RAJAN 1613006006WL030462 P C RAJAN 00127 FDRL0001224 333 333 Processed 21/09/2023 5792907890 P.C RAJAN S/O P.P CHAKI BANK OF INDIA(508505)
62 Kottarakkara KL-13-006-006-015/965
(Veliyam) 		1613006006NRG24080820230736097 08/08/2023 k babu 1613006006WL030462 k babu 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5792907862 BABU K FEDERAL BANK(607165)
63 Kottarakkara KL-13-006-006-015/965
(Veliyam) 		1613006006NRG24080820230736096 08/08/2023 SUKUMARI G 1613006006WL030462 SUKUMARI G 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5792907813 SUKUMARI G. FEDERAL BANK(607165)
SubTotal 82251 82251
64 Kottarakkara KL-13-006-006-015/174
(Veliyam) 		1613006006NRG24080820230736026 08/08/2023 BABU O 1613006006WL030462 BABU O 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5792907889 Mr. BABU O INDIAN BANK(607105)
65 Kottarakkara KL-13-006-006-015/4775
(Veliyam) 		1613006006NRG24080820230736061 08/08/2023 Mohanan N 1613006006WL030462 Mohanan N 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5792907879 Mr. MOHANAN N INDIAN BANK(607105)
SubTotal 2664 2664
66 Kottarakkara KL-13-006-006-010/5461
(Veliyam) 		1613006006NRG24080820230736016 08/08/2023 Usha T 1613006006WL030462 Usha T 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5792907867 MRS USHA T STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-010/5922
(Veliyam) 		1613006006NRG24080820230736017 08/08/2023 Radha N 1613006006WL030462 Radha N 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5792907871 RADHA N FEDERAL BANK(607165)
68 Kottarakkara KL-13-006-006-015/168
(Veliyam) 		1613006006NRG24080820230736020 08/08/2023 Thankamma 1613006006WL030462 Thankamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792907868 MRS THANKAMMA STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-015/1710
(Veliyam) 		1613006006NRG24080820230736024 08/08/2023 Simi 1613006006WL030462 Simi 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792907869 MRS SIMI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
70 Kottarakkara KL-13-006-006-015/433
(Veliyam) 		1613006006NRG24080820230736051 08/08/2023 Lalithabhai K 1613006006WL030462 Lalithabhai K 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5792907870 MS LALITHABHAI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
71 Kottarakkara KL-13-006-006-015/4424
(Veliyam) 		1613006006NRG24080820230736054 08/08/2023 Sunithakumari O 1613006006WL030462 Sunithakumari O 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5792907877 MRS SUNITHAKUMARI O STATE BANK OF INDIA(508548)
72 Kottarakkara KL-13-006-006-015/6095
(Veliyam) 		1613006006NRG24080820230736071 08/08/2023 Lali P 1613006006WL030462 Lali P 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5792907888 MRS LALI P STATE BANK OF INDIA(508548)
73 Kottarakkara KL-13-006-006-015/6378
(Veliyam) 		1613006006NRG24080820230736074 08/08/2023 SYAMALA 1613006006WL030462 SYAMALA 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5792907876 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
74 Kottarakkara KL-13-006-006-007/961
(Veliyam) 		1613006006NRG24080820230736015 08/08/2023 SURENDRAN N 1613006006WL030462 SURENDRAN N 00415 SBIN0070272 999 999 Processed 21/09/2023 5792907878 MR SURENDRANN SURENDRANN STATE BANK OF INDIA(508548)
SubTotal 999 999
75 Kottarakkara KL-13-006-006-015/2876
(Veliyam) 		1613006006NRG24080820230736046 08/08/2023 sasidharan 1613006006WL030462 sasidharan 00415 SBIN0070832 999 999 Processed 21/09/2023 5792907881 MR SASIDHARAN V STATE BANK OF INDIA(508548)
76 Kottarakkara KL-13-006-006-015/5568
(Veliyam) 		1613006006NRG24080820230736068 08/08/2023 radhamani k 1613006006WL030462 radhamani k 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5792907887 MR RADHAMANI K STATE BANK OF INDIA(508548)
77 Kottarakkara KL-13-006-006-015/5568
(Veliyam) 		1613006006NRG24080820230736067 08/08/2023 SUDEVAN K 1613006006WL030462 SUDEVAN K 00415 SBIN0070832 666 666 Processed 21/09/2023 5792907884 MR SUDEVAN K STATE BANK OF INDIA(508548)
78 Kottarakkara KL-13-006-006-015/5808
(Veliyam) 		1613006006NRG24080820230736070 08/08/2023 Shiny Palus 1613006006WL030462 Shiny Palus 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5792907885 MRS SHINY PALUS STATE BANK OF INDIA(508548)
79 Kottarakkara KL-13-006-006-015/6479
(Veliyam) 		1613006006NRG24080820230736075 08/08/2023 Rajamma K 1613006006WL030462 Rajamma K 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5792907886 MRS RAJAMMA K STATE BANK OF INDIA(508548)
80 Kottarakkara KL-13-006-006-015/6577
(Veliyam) 		1613006006NRG24080820230736077 08/08/2023 ANANDAVALLY 1613006006WL030462 ANANDAVALLY 00415 SBIN0070832 999 999 Processed 21/09/2023 5792907880 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
81 Kottarakkara KL-13-006-006-015/6885
(Veliyam) 		1613006006NRG24080820230736078 08/08/2023 Padmini R 1613006006WL030462 Padmini R 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5792907883 MRS PADMINI K STATE BANK OF INDIA(508548)
82 Kottarakkara KL-13-006-006-015/7160
(Veliyam) 		1613006006NRG24080820230736080 08/08/2023 RETNAVALLY 1613006006WL030462 RETNAVALLY 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5792907872 MRS RETNAVALLY S STATE BANK OF INDIA(508548)
83 Kottarakkara KL-13-006-006-015/7317
(Veliyam) 		1613006006NRG24080820230736083 08/08/2023 Bindhu T 1613006006WL030462 Bindhu T 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5792907882 MRS BINDHU T STATE BANK OF INDIA(508548)
SubTotal 12654 12654
Total 118548 118548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_080823APB_FTO_377466 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006006_080823APB_FTO_377466 Canara Bank CNRB0004214 POOYAPPALLY 4662
3 Kottarakkara KL1613006006_080823APB_FTO_377466 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
4 Kottarakkara KL1613006006_080823APB_FTO_377466 Federal Bank FDRL0001224 ODANAVATTOM 82251
5 Kottarakkara KL1613006006_080823APB_FTO_377466 Indian Bank IDIB000K075 KOTTARAKARA 2664
6 Kottarakkara KL1613006006_080823APB_FTO_377466 State Bank Of India SBIN0005047 KOTTARAKARA 5994
7 Kottarakkara KL1613006006_080823APB_FTO_377466 State Bank Of India SBIN0005185 CHATHANNUR 1665
8 Kottarakkara KL1613006006_080823APB_FTO_377466 State Bank Of India SBIN0070073 POOYAPALLY 4995
9 Kottarakkara KL1613006006_080823APB_FTO_377466 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
10 Kottarakkara KL1613006006_080823APB_FTO_377466 State Bank Of India SBIN0070832 ODANAVATTOM 12654

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