Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:42:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_270723APB_FTO_339269
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-13-006-006-002/8581
(Veliyam) 		1613006006NRG24270720230638009 27/07/2023 MINI R 1613006006WL026979 MINI R 00078 CNRB0002681 1332 1332 Processed 01/08/2023 4051566404 MINI R CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-002/1159
(Veliyam) 		1613006006NRG24270720230637943 27/07/2023 SHEELA 1613006006WL026979 SHEELA 00078 CNRB0004214 666 666 Processed 01/08/2023 4051566388 SHEELA K CANARA BANK(508532)
SubTotal 666 666
3 Kottarakkara KL-13-006-006-002/5242
(Veliyam) 		1613006006NRG24270720230637972 27/07/2023 LATHIKA R 1613006006WL026979 LATHIKA R 00078 CNRB0014507 666 666 Processed 01/08/2023 4051566408 LATHIKA R CANARA BANK(508532)
SubTotal 666 666
4 Kottarakkara KL-13-006-006-002/5517
(Veliyam) 		1613006006NRG24270720230637977 27/07/2023 SINDHU 1613006006WL026979 SINDHU 00114 YESB0KLMDCB 1332 1332 Processed 01/08/2023 4051566360 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-006-001/5828
(Veliyam) 		1613006006NRG24270720230637942 27/07/2023 Manju T 1613006006WL026979 Manju T 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4051566400 MANJU T FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-002/1387
(Veliyam) 		1613006006NRG24270720230637945 27/07/2023 SIDHARTHAN 1613006006WL026979 SIDHARTHAN 00127 FDRL0001224 333 333 Processed 01/08/2023 4051566418 SIDHARTHAN C FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-002/1692
(Veliyam) 		1613006006NRG24270720230637948 27/07/2023 Rema 1613006006WL026979 Rema 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4051566369 REMA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-002/1703
(Veliyam) 		1613006006NRG24270720230637949 27/07/2023 VILASINI 1613006006WL026979 VILASINI 00127 FDRL0001224 1332 1332 Processed 01/08/2023 4051566385 VILASINI FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-002/1846
(Veliyam) 		1613006006NRG24270720230637950 27/07/2023 SUNITHA 1613006006WL026979 SUNITHA 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4051566375 SUNITHA . FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-002/1867
(Veliyam) 		1613006006NRG24270720230637951 27/07/2023 Raji G.S 1613006006WL026979 Raji G.S 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4051566365 SURENDRAN NAIR FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-002/1930
(Veliyam) 		1613006006NRG24270720230637952 27/07/2023 PRASANNA 1613006006WL026979 PRASANNA 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4051566376 PRASANNA FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-002/1931
(Veliyam) 		1613006006NRG24270720230637953 27/07/2023 Shyla P 1613006006WL026979 Shyla P 00127 FDRL0001224 666 666 Processed 01/08/2023 4051566367 SHYLA P FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-002/2313
(Veliyam) 		1613006006NRG24270720230637955 27/07/2023 MURALEEDHARAN V 1613006006WL026979 MURALEEDHARAN V 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4051566374 MURALEEDHARAN V FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-002/2500
(Veliyam) 		1613006006NRG24270720230637958 27/07/2023 Sreedeviamma 1613006006WL026979 Sreedeviamma 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4051566381 SREEDEVIYAMMA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-002/2731
(Veliyam) 		1613006006NRG24270720230637959 27/07/2023 AMBILY S. 1613006006WL026979 AMBILY S. 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4051566361 AMBILI S KERALA GRAMIN BANK(607476)
16 Kottarakkara KL-13-006-006-002/2765
(Veliyam) 		1613006006NRG24270720230637960 27/07/2023 Pushparajan pillai 1613006006WL026979 Pushparajan pillai 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4051566419 PUSHPARAJAN PILLAI N FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-002/3004
(Veliyam) 		1613006006NRG24270720230637961 27/07/2023 NADEERA 1613006006WL026979 NADEERA 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4051566372 NADEERA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-002/418
(Veliyam) 		1613006006NRG24270720230637962 27/07/2023 SUSEELA C.S 1613006006WL026979 SUSEELA C.S 00127 FDRL0001224 1332 1332 Processed 01/08/2023 4051566384 SUSEELA C S FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-002/462
(Veliyam) 		1613006006NRG24270720230637963 27/07/2023 SETHULEKSHMI 1613006006WL026979 SETHULEKSHMI 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4051566368 SETHULEKSHMI FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-002/4655
(Veliyam) 		1613006006NRG24270720230637964 27/07/2023 HABEEBA BEEVI 1613006006WL026979 HABEEBA BEEVI 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4051566373 HABEEBA BEEVI FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-002/4790
(Veliyam) 		1613006006NRG24270720230637966 27/07/2023 OMANA T 1613006006WL026979 OMANA T 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4051566377 OMANA T FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-002/5347
(Veliyam) 		1613006006NRG24270720230637975 27/07/2023 sindhu 1613006006WL026979 sindhu 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4051566363 MRS SINDHU S STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-002/6106
(Veliyam) 		1613006006NRG24270720230637981 27/07/2023 ANANDAN 1613006006WL026979 ANANDAN 00127 FDRL0001224 666 666 Processed 01/08/2023 4051566414 ANANDAN R FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-002/6216
(Veliyam) 		1613006006NRG24270720230637984 27/07/2023 VALSALAKUMARI G 1613006006WL026979 VALSALAKUMARI G 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4051566378 VALSALAKUMARI CANARA BANK(508532)
25 Kottarakkara KL-13-006-006-002/624
(Veliyam) 		1613006006NRG24270720230637985 27/07/2023 VILASINI K 1613006006WL026979 VILASINI K 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4051566386 VILASINI . FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-002/6442
(Veliyam) 		1613006006NRG24270720230637986 27/07/2023 RADHIKADEVI 1613006006WL026979 RADHIKADEVI 00127 FDRL0001224 666 666 Processed 01/08/2023 4051566382 RADHIKA DEVI R S FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-002/6679
(Veliyam) 		1613006006NRG24270720230637989 27/07/2023 AMBILIMOL 1613006006WL026979 AMBILIMOL 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4051566383 AMBILIMOL FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-002/6843
(Veliyam) 		1613006006NRG24270720230637992 27/07/2023 REMADEVIAMMA 1613006006WL026979 REMADEVIAMMA 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4051566370 REMADEVIAMMA FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-002/6856
(Veliyam) 		1613006006NRG24270720230637994 27/07/2023 SUMATHI P 1613006006WL026979 SUMATHI P 00127 FDRL0001224 999 999 Processed 01/08/2023 4051566399 SUMATHY P FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-002/6984
(Veliyam) 		1613006006NRG24270720230637997 27/07/2023 Mani K 1613006006WL026979 Mani K 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4051566380 MANI K FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-002/771
(Veliyam) 		1613006006NRG24270720230638002 27/07/2023 PADMAVATHYAMMA G 1613006006WL026979 PADMAVATHYAMMA G 00127 FDRL0001224 1332 1332 Processed 01/08/2023 4051566366 PADMAVATHYAMMA G FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-002/7843
(Veliyam) 		1613006006NRG24270720230638003 27/07/2023 SUJA S 1613006006WL026979 SUJA S 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4051566417 SUJA S FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-002/804
(Veliyam) 		1613006006NRG24270720230638004 27/07/2023 VALASALA SASIDHARA 1613006006WL026979 VALASALA SASIDHARA 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4051566364 VALASALA SASIDHARAN FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-002/8299
(Veliyam) 		1613006006NRG24270720230638006 27/07/2023 SHAMEENA 1613006006WL026979 SHAMEENA 00127 FDRL0001224 1998 1998 Processed 01/08/2023 4051566387 SHAMEENA . FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-002/906
(Veliyam) 		1613006006NRG24270720230638013 27/07/2023 PONNAMMA C 1613006006WL026979 PONNAMMA C 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4051566379 PONNAMMA C FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-002/969
(Veliyam) 		1613006006NRG24270720230638014 27/07/2023 LEKSHMI. R 1613006006WL026979 LEKSHMI. R 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4051566371 LEKSHMI. . FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-016/352
(Veliyam) 		1613006006NRG24270720230638016 27/07/2023 KUNJUMOLE 1613006006WL026979 KUNJUMOLE 00127 FDRL0001224 1665 1665 Processed 01/08/2023 4051566362 KUNJUMOLE FEDERAL BANK(607165)
SubTotal 53280 53280
38 Kottarakkara KL-13-006-006-002/8731
(Veliyam) 		1613006006NRG24270720230638010 27/07/2023 SARASWATHY C 1613006006WL026979 SARASWATHY C 00176 IDIB000K075 1998 1998 Processed 01/08/2023 4051566432 MRS SARASWATHY C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Kottarakkara KL-13-006-006-002/1396
(Veliyam) 		1613006006NRG24270720230637946 27/07/2023 Prasanna Raju 1613006006WL026979 Prasanna Raju 00354 PUNB0429800 1665 1665 Processed 01/08/2023 4051566407 PRASANNA V PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
40 Kottarakkara KL-13-006-006-002/5154
(Veliyam) 		1613006006NRG24270720230637969 27/07/2023 SUSEELA K 1613006006WL026979 SUSEELA K 00415 SBIN0005047 1332 1332 Processed 01/08/2023 4051566397 MRS SUSEELA K STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-002/5518
(Veliyam) 		1613006006NRG24270720230637978 27/07/2023 PRASANNAKUMARI S 1613006006WL026979 PRASANNAKUMARI S 00415 SBIN0005047 1998 1998 Processed 01/08/2023 4051566403 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-002/5962
(Veliyam) 		1613006006NRG24270720230637980 27/07/2023 SUMA 1613006006WL026979 SUMA 00415 SBIN0005047 999 999 Processed 01/08/2023 4051566389 MRS SUMA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-002/6138
(Veliyam) 		1613006006NRG24270720230637982 27/07/2023 SAFIYABEEVI 1613006006WL026979 SAFIYABEEVI 00415 SBIN0005047 1998 1998 Processed 01/08/2023 4051566401 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-002/6166
(Veliyam) 		1613006006NRG24270720230637983 27/07/2023 Khadija Beevi 1613006006WL026979 Khadija Beevi 00415 SBIN0005047 1332 1332 Processed 01/08/2023 4051566391 MS KHADIJA BEEVI STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-002/6455
(Veliyam) 		1613006006NRG24270720230637987 27/07/2023 OMANA 1613006006WL026979 OMANA 00415 SBIN0005047 333 333 Processed 01/08/2023 4051566406 MRS OMANA SEKARAN STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-002/6735
(Veliyam) 		1613006006NRG24270720230637990 27/07/2023 REMADEVIAMMA 1613006006WL026979 REMADEVIAMMA 00415 SBIN0005047 1998 1998 Processed 01/08/2023 4051566402 MRS REMADEVI AMMA K STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-002/6894
(Veliyam) 		1613006006NRG24270720230637996 27/07/2023 Vimala 1613006006WL026979 Vimala 00415 SBIN0005047 1665 1665 Processed 01/08/2023 4051566394 MRS VIMALA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-002/7222
(Veliyam) 		1613006006NRG24270720230637999 27/07/2023 MALLIKA 1613006006WL026979 MALLIKA 00415 SBIN0005047 1665 1665 Processed 01/08/2023 4051566395 MRS MALLIKA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-002/976
(Veliyam) 		1613006006NRG24270720230638015 27/07/2023 SUMANGALA 1613006006WL026979 SUMANGALA 00415 SBIN0005047 1665 1665 Processed 01/08/2023 4051566390 SUMANGALA C PUNJAB NATIONAL BANK(508568)
SubTotal 14985 14985
50 Kottarakkara KL-13-006-006-002/6644
(Veliyam) 		1613006006NRG24270720230637988 27/07/2023 Radhamani K 1613006006WL026979 Radhamani K 00415 SBIN0070063 1665 1665 Processed 01/08/2023 4051566393 MRS RADHAMANI K STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-002/8427
(Veliyam) 		1613006006NRG24270720230638008 27/07/2023 PRESANNAKUMARY C 1613006006WL026979 PRESANNAKUMARY C 00415 SBIN0070063 1998 1998 Processed 01/08/2023 4051566410 MRS PRASANNA KUMARY C STATE BANK OF INDIA(508548)
SubTotal 3663 3663
52 Kottarakkara KL-13-006-006-002/2156
(Veliyam) 		1613006006NRG24270720230637954 27/07/2023 LATHIKA K 1613006006WL026979 LATHIKA K 00415 SBIN0070073 1998 1998 Processed 01/08/2023 4051566412 LATHIKA KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
53 Kottarakkara KL-13-006-006-002/5827
(Veliyam) 		1613006006NRG24270720230637979 27/07/2023 Ramlathu beevi 1613006006WL026979 Ramlathu beevi 00415 SBIN0070511 1332 1332 Processed 01/08/2023 4051566421 MRS RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Kottarakkara KL-13-006-006-002/1387
(Veliyam) 		1613006006NRG24270720230637944 27/07/2023 THANKAMANI 1613006006WL026979 THANKAMANI 00415 SBIN0070832 666 666 Processed 01/08/2023 4051566392 MRS THANKAMANI P STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-002/1680
(Veliyam) 		1613006006NRG24270720230637947 27/07/2023 THANKAPPAN C 1613006006WL026979 THANKAPPAN C 00415 SBIN0070832 1998 1998 Processed 01/08/2023 4051566411 THANKAPPAN C INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kottarakkara KL-13-006-006-002/2353
(Veliyam) 		1613006006NRG24270720230637956 27/07/2023 SUBHASHINI G S 1613006006WL026979 SUBHASHINI G S 00415 SBIN0070832 1665 1665 Processed 01/08/2023 4051566427 MS SUBHASHINI G S STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-002/2469
(Veliyam) 		1613006006NRG24270720230637957 27/07/2023 Ajitha. B 1613006006WL026979 Ajitha. B 00415 SBIN0070832 1665 1665 Processed 01/08/2023 4051566396 MRS AJITHAKUMARI B STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-002/4786
(Veliyam) 		1613006006NRG24270720230637965 27/07/2023 Jayasree G 1613006006WL026979 Jayasree G 00415 SBIN0070832 1665 1665 Processed 01/08/2023 4051566424 MRS JAYASREE G STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-002/5093
(Veliyam) 		1613006006NRG24270720230637967 27/07/2023 ANITHAKUMARI 1613006006WL026979 ANITHAKUMARI 00415 SBIN0070832 999 999 Processed 01/08/2023 4051566422 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-002/5108
(Veliyam) 		1613006006NRG24270720230637968 27/07/2023 LALITHA .L 1613006006WL026979 LALITHA .L 00415 SBIN0070832 1998 1998 Processed 01/08/2023 4051566420 MRS LALITHA L STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-002/5195
(Veliyam) 		1613006006NRG24270720230637971 27/07/2023 ABUBAKER M 1613006006WL026979 ABUBAKER M 00415 SBIN0070832 999 999 Processed 01/08/2023 4051566428 MR ABUBAKER M STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-002/5195
(Veliyam) 		1613006006NRG24270720230637970 27/07/2023 RASHEEDA .A 1613006006WL026979 RASHEEDA .A 00415 SBIN0070832 999 999 Processed 01/08/2023 4051566398 RASHEEDA BEEVI PUNJAB NATIONAL BANK(508568)
63 Kottarakkara KL-13-006-006-002/5245
(Veliyam) 		1613006006NRG24270720230637973 27/07/2023 LATHA P 1613006006WL026979 LATHA P 00415 SBIN0070832 1998 1998 Processed 01/08/2023 4051566426 MRS LATHA P STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-002/5286
(Veliyam) 		1613006006NRG24270720230637974 27/07/2023 SREELEKHA 1613006006WL026979 SREELEKHA 00415 SBIN0070832 999 999 Processed 01/08/2023 4051566423 MRS SREELEKHA M STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-002/5515
(Veliyam) 		1613006006NRG24270720230637976 27/07/2023 KANAKA L 1613006006WL026979 KANAKA L 00415 SBIN0070832 999 999 Processed 01/08/2023 4051566425 MRS KANAKA L STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-002/6747
(Veliyam) 		1613006006NRG24270720230637991 27/07/2023 anithamol 1613006006WL026979 anithamol 00415 SBIN0070832 1998 1998 Processed 01/08/2023 4051566413 MRS ANITHA MOL STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-002/6852
(Veliyam) 		1613006006NRG24270720230637993 27/07/2023 SASI 1613006006WL026979 SASI 00415 SBIN0070832 1665 1665 Processed 01/08/2023 4051566416 MR G SASI STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-002/6877
(Veliyam) 		1613006006NRG24270720230637995 27/07/2023 vasantha 1613006006WL026979 vasantha 00415 SBIN0070832 999 999 Processed 01/08/2023 4051566434 VASANTHA L BANK OF BARODA(606985)
69 Kottarakkara KL-13-006-006-002/7201
(Veliyam) 		1613006006NRG24270720230637998 27/07/2023 THOMAS POULOSE 1613006006WL026979 THOMAS POULOSE 00415 SBIN0070832 1665 1665 Processed 01/08/2023 4051566415 MR THOMAS PAULOSE STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-002/7287
(Veliyam) 		1613006006NRG24270720230638000 27/07/2023 ABDUL SHUKOOR 1613006006WL026979 ABDUL SHUKOOR 00415 SBIN0070832 666 666 Processed 01/08/2023 4051566409 ABDUL SHUKOOR KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 Kottarakkara KL-13-006-006-002/8099
(Veliyam) 		1613006006NRG24270720230638005 27/07/2023 SAIFUNEESA 1613006006WL026979 SAIFUNEESA 00415 SBIN0070832 1998 1998 Processed 01/08/2023 4051566430 MRS SAIFUNNEESA C A STATE BANK OF INDIA(508548)
72 Kottarakkara KL-13-006-006-002/8413
(Veliyam) 		1613006006NRG24270720230638007 27/07/2023 RENJINI 1613006006WL026979 RENJINI 00415 SBIN0070832 1665 1665 Processed 01/08/2023 4051566431 MRS RENJINI R S STATE BANK OF INDIA(508548)
73 Kottarakkara KL-13-006-006-002/8880
(Veliyam) 		1613006006NRG24270720230638011 27/07/2023 shailajabeevi 1613006006WL026979 shailajabeevi 00415 SBIN0070832 1665 1665 Processed 01/08/2023 4051566429 MRS SHAILAJA BEEVI STATE BANK OF INDIA(508548)
74 Kottarakkara KL-13-006-006-002/8997
(Veliyam) 		1613006006NRG24270720230638012 27/07/2023 SOBHAKUMARI 1613006006WL026979 SOBHAKUMARI 00415 SBIN0070832 1665 1665 Processed 01/08/2023 4051566433 MRS SOBHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 30636 30636
75 Kottarakkara KL-13-006-006-002/7514
(Veliyam) 		1613006006NRG24270720230638001 27/07/2023 SASIDHARAN D 1613006006WL026979 SASIDHARAN D 00462 UCBA0002906 1665 1665 Processed 01/08/2023 4051566405 SASIDHARAN D UCO BANK(607066)
SubTotal 1665 1665
Total 115218 115218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_270723APB_FTO_339269 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Kottarakkara KL1613006006_270723APB_FTO_339269 Canara Bank CNRB0004214 POOYAPPALLY 666
3 Kottarakkara KL1613006006_270723APB_FTO_339269 Canara Bank CNRB0014507 KOTTARAKARA II 666
4 Kottarakkara KL1613006006_270723APB_FTO_339269 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
5 Kottarakkara KL1613006006_270723APB_FTO_339269 Federal Bank FDRL0001224 ODANAVATTOM 53280
6 Kottarakkara KL1613006006_270723APB_FTO_339269 Indian Bank IDIB000K075 KOTTARAKARA 1998
7 Kottarakkara KL1613006006_270723APB_FTO_339269 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
8 Kottarakkara KL1613006006_270723APB_FTO_339269 State Bank Of India SBIN0005047 KOTTARAKARA 14985
9 Kottarakkara KL1613006006_270723APB_FTO_339269 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3663
10 Kottarakkara KL1613006006_270723APB_FTO_339269 State Bank Of India SBIN0070073 POOYAPALLY 1998
11 Kottarakkara KL1613006006_270723APB_FTO_339269 State Bank Of India SBIN0070511 PUNNALA 1332
12 Kottarakkara KL1613006006_270723APB_FTO_339269 State Bank Of India SBIN0070832 ODANAVATTOM 30636
13 Kottarakkara KL1613006006_270723APB_FTO_339269 UCO Bank UCBA0002906 KOTTARAKARA 1665

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