Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_090623APB_FTO_185235
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-13-006-004-006/192
(Neduvathoor) 		1613006004NRG24090620230331577 09/06/2023 Omanakuttan G 1613006004WL013860 Omanakuttan G 00078 CNRB0002681 1332 1332 Processed 15/06/2023 2567365035 OMANAKUTTAN G CANARA BANK(508532)
2 Kottarakkara KL-13-006-004-006/5991
(Neduvathoor) 		1613006004NRG24090620230331623 09/06/2023 Mary 1613006004WL013860 Mary 00078 CNRB0002681 666 666 Processed 15/06/2023 2567365037 MARI CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-006/6035
(Neduvathoor) 		1613006004NRG24090620230331624 09/06/2023 Ramachandranpillai 1613006004WL013860 Ramachandranpillai 00078 CNRB0002681 1665 1665 Processed 15/06/2023 2567365033 MR RAMACHANDRAN PILLAI N STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-004-006/6400
(Neduvathoor) 		1613006004NRG24090620230331628 09/06/2023 Sabeena 1613006004WL013860 Sabeena 00078 CNRB0002681 1665 1665 Processed 15/06/2023 2567365036 SABEENA M CANARA BANK(508532)
5 Kottarakkara KL-13-006-004-006/6528
(Neduvathoor) 		1613006004NRG24090620230331629 09/06/2023 Vijayamma 1613006004WL013860 Vijayamma 00078 CNRB0002681 1332 1332 Processed 15/06/2023 2567365032 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-004-006/6873
(Neduvathoor) 		1613006004NRG24090620230331634 09/06/2023 Sudhabai 1613006004WL013860 Sudhabai 00078 CNRB0002681 333 333 Processed 15/06/2023 2567365034 SUDHA BHAI S CANARA BANK(508532)
SubTotal 6993 6993
7 Kottarakkara KL-13-006-004-006/5206
(Neduvathoor) 		1613006004NRG24090620230331617 09/06/2023 SINDHU 1613006004WL013860 SINDHU 00127 FDRL0001036 666 666 Processed 15/06/2023 2567365025 SINDHU S FEDERAL BANK(607165)
SubTotal 666 666
8 Kottarakkara KL-13-006-004-006/1481
(Neduvathoor) 		1613006004NRG24090620230331572 09/06/2023 Surya 1613006004WL013860 Surya 00176 IDIB000K075 1332 1332 Processed 15/06/2023 2567365097 SOORYA V S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-004-006/3382
(Neduvathoor) 		1613006004NRG24090620230331601 09/06/2023 Rajagopalan Nair 1613006004WL013860 Rajagopalan Nair 00176 IDIB000K075 999 999 Processed 15/06/2023 2567365087 Mr. S RAJAGOPALAN NAIR INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-006/5548
(Neduvathoor) 		1613006004NRG24090620230331620 09/06/2023 NOORJAHAN 1613006004WL013860 NOORJAHAN 00176 IDIB000K075 1665 1665 Processed 15/06/2023 2567365086 Mrs. S K NOORJAHAN INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-006/6874
(Neduvathoor) 		1613006004NRG24090620230331635 09/06/2023 Ambujakshy Amma D 1613006004WL013860 Ambujakshy Amma D 00176 IDIB000K075 999 999 Processed 15/06/2023 2567365088 MRS AMBUJAKSHYAMMA W O NARAYANA PILLAI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
12 Kottarakkara KL-13-006-004-005/2719
(Neduvathoor) 		1613006004NRG24090620230331569 09/06/2023 Kanakamma.K 1613006004WL013860 Kanakamma.K 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2567365068 MRS KANAKAMMA STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-004-006/1478
(Neduvathoor) 		1613006004NRG24090620230331571 09/06/2023 BINDHU .C 1613006004WL013860 BINDHU .C 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2567365070 BINDU C HDFC BANK LTD(607152)
14 Kottarakkara KL-13-006-004-006/1560
(Neduvathoor) 		1613006004NRG24090620230331574 09/06/2023 VIJAYAMMA 1613006004WL013860 VIJAYAMMA 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2567365081 VIJAYAMMA PUNJAB NATIONAL BANK(508568)
15 Kottarakkara KL-13-006-004-006/1565
(Neduvathoor) 		1613006004NRG24090620230331575 09/06/2023 INDIRA Y 1613006004WL013860 INDIRA Y 00354 PUNB0429800 999 999 Processed 15/06/2023 2567365065 MRS INDIRA Y STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-004-006/192
(Neduvathoor) 		1613006004NRG24090620230331576 09/06/2023 PRASANNA .S 1613006004WL013860 PRASANNA .S 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2567365053 MRS PRASANNA S STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-004-006/251
(Neduvathoor) 		1613006004NRG24090620230331581 09/06/2023 LALITHA .K.C 1613006004WL013860 LALITHA .K.C 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2567365062 LALITHA K C PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-006/257
(Neduvathoor) 		1613006004NRG24090620230331582 09/06/2023 SARASWATHIAMMA .S 1613006004WL013860 SARASWATHIAMMA .S 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2567365050 MR SASRASWATHIAMMA S STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-004-006/267
(Neduvathoor) 		1613006004NRG24090620230331583 09/06/2023 THANKAMANY 1613006004WL013860 THANKAMANY 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2567365055 THANKAMANI T PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-006/269
(Neduvathoor) 		1613006004NRG24090620230331584 09/06/2023 K.Syamala 1613006004WL013860 K.Syamala 00354 PUNB0429800 333 333 Processed 15/06/2023 2567365060 SYAMALA K PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-006/276
(Neduvathoor) 		1613006004NRG24090620230331585 09/06/2023 SOBHANA 1613006004WL013860 SOBHANA 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2567365054 MRS SOBHANA R STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-004-006/277
(Neduvathoor) 		1613006004NRG24090620230331586 09/06/2023 SASIKALA G 1613006004WL013860 SASIKALA G 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2567365061 SASIKALA G PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-006/284
(Neduvathoor) 		1613006004NRG24090620230331587 09/06/2023 K.Sumathi 1613006004WL013860 K.Sumathi 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2567365059 SUMATHI K PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-006/287
(Neduvathoor) 		1613006004NRG24090620230331588 09/06/2023 Lekha 1613006004WL013860 Lekha 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2567365064 MRS LEKHA P R STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-006/300
(Neduvathoor) 		1613006004NRG24090620230331590 09/06/2023 USHADEVI 1613006004WL013860 USHADEVI 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2567365052 Mrs. USHA DEVI K INDIAN BANK(607105)
26 Kottarakkara KL-13-006-004-006/3026
(Neduvathoor) 		1613006004NRG24090620230331591 09/06/2023 Rajan 1613006004WL013860 Rajan 00354 PUNB0429800 1332 1332 Processed 15/06/2023 2567365049 RAJAN D PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-006/308
(Neduvathoor) 		1613006004NRG24090620230331592 09/06/2023 INDIRA K 1613006004WL013860 INDIRA K 00354 PUNB0429800 1332 1332 Processed 15/06/2023 2567365051 INDIRA K PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-006/309
(Neduvathoor) 		1613006004NRG24090620230331593 09/06/2023 SUSEELA .O 1613006004WL013860 SUSEELA .O 00354 PUNB0429800 999 999 Processed 15/06/2023 2567365063 SUSEELA O PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-006/3094
(Neduvathoor) 		1613006004NRG24090620230331594 09/06/2023 Lethakumari 1613006004WL013860 Lethakumari 00354 PUNB0429800 1332 1332 Processed 15/06/2023 2567365069 LATHA KUMARY M UCO BANK(607066)
30 Kottarakkara KL-13-006-004-006/310
(Neduvathoor) 		1613006004NRG24090620230331595 09/06/2023 BRUKILIN 1613006004WL013860 BRUKILIN 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2567365057 MR BROOKLIN V B STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-004-006/315
(Neduvathoor) 		1613006004NRG24090620230331596 09/06/2023 premalatha 1613006004WL013860 premalatha 00354 PUNB0429800 1332 1332 Processed 15/06/2023 2567365082 MS PREMALATHA U STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-004-006/318
(Neduvathoor) 		1613006004NRG24090620230331597 09/06/2023 Rejani 1613006004WL013860 Rejani 00354 PUNB0429800 1332 1332 Processed 15/06/2023 2567365075 RAJANI C JAYAKUMAR PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-006/321
(Neduvathoor) 		1613006004NRG24090620230331598 09/06/2023 SUDHARMA .G 1613006004WL013860 SUDHARMA .G 00354 PUNB0429800 999 999 Processed 15/06/2023 2567365056 SUDHARMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-004-006/323
(Neduvathoor) 		1613006004NRG24090620230331599 09/06/2023 USHA KUMARI 1613006004WL013860 USHA KUMARI 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2567365058 USHA KUMARI R HDFC BANK LTD(607152)
35 Kottarakkara KL-13-006-004-006/336
(Neduvathoor) 		1613006004NRG24090620230331600 09/06/2023 SINDHU P.S 1613006004WL013860 SINDHU P.S 00354 PUNB0429800 666 666 Processed 15/06/2023 2567365067 MRS SINDHU P S STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-004-006/3543
(Neduvathoor) 		1613006004NRG24090620230331602 09/06/2023 USHAKUMARI 1613006004WL013860 USHAKUMARI 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2567365071 MS USHA P STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-004-006/3707
(Neduvathoor) 		1613006004NRG24090620230331603 09/06/2023 Alkkumari 1613006004WL013860 Alkkumari 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2567365072 ALKKAKUMARI PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-006/3972
(Neduvathoor) 		1613006004NRG24090620230331604 09/06/2023 ANANDAVALLY .T 1613006004WL013860 ANANDAVALLY .T 00354 PUNB0429800 999 999 Processed 15/06/2023 2567365074 ANADAVALLY T PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-006/4055
(Neduvathoor) 		1613006004NRG24090620230331606 09/06/2023 Manju.L 1613006004WL013860 Manju.L 00354 PUNB0429800 666 666 Processed 15/06/2023 2567365076 MANJU L PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-006/4211
(Neduvathoor) 		1613006004NRG24090620230331607 09/06/2023 Ushakumari 1613006004WL013860 Ushakumari 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2567365080 USHA KUMARI C V PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-004-006/4253
(Neduvathoor) 		1613006004NRG24090620230331608 09/06/2023 Manju.V 1613006004WL013860 Manju.V 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2567365078 MANJU V PUNJAB NATIONAL BANK(508568)
42 Kottarakkara KL-13-006-004-006/4337
(Neduvathoor) 		1613006004NRG24090620230331609 09/06/2023 PONNAMMA.S 1613006004WL013860 PONNAMMA.S 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2567365079 PONNAMMA S PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-004-006/4459
(Neduvathoor) 		1613006004NRG24090620230331612 09/06/2023 REVAMMA C N 1613006004WL013860 REVAMMA C N 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2567365085 REVAMMA C N PUNJAB NATIONAL BANK(508568)
44 Kottarakkara KL-13-006-004-006/4529
(Neduvathoor) 		1613006004NRG24090620230331614 09/06/2023 PREMAJA 1613006004WL013860 PREMAJA 00354 PUNB0429800 666 666 Processed 15/06/2023 2567365083 MRS PREMAJA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-004-006/965
(Neduvathoor) 		1613006004NRG24090620230331638 09/06/2023 SASI 1613006004WL013860 SASI 00354 PUNB0429800 999 999 Processed 15/06/2023 2567365084 SASI K PUNJAB NATIONAL BANK(508568)
46 Kottarakkara KL-13-006-004-006/967
(Neduvathoor) 		1613006004NRG24090620230331639 09/06/2023 USHA KUMARI . P 1613006004WL013860 USHA KUMARI . P 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2567365077 USHA KUMARI P PUNJAB NATIONAL BANK(508568)
47 Kottarakkara KL-13-006-004-007/3868
(Neduvathoor) 		1613006004NRG24090620230331640 09/06/2023 Sowdamini 1613006004WL013860 Sowdamini 00354 PUNB0429800 1665 1665 Processed 15/06/2023 2567365073 SOUDAMINI P PUNJAB NATIONAL BANK(508568)
48 Kottarakkara KL-13-006-004-008/434
(Neduvathoor) 		1613006004NRG24090620230331641 09/06/2023 sujatha.S 1613006004WL013860 sujatha.S 00354 PUNB0429800 1998 1998 Processed 15/06/2023 2567365066 SUJATHA S PUNJAB NATIONAL BANK(508568)
SubTotal 55944 55944
49 Kottarakkara KL-13-006-004-006/6254
(Neduvathoor) 		1613006004NRG24090620230331627 09/06/2023 Boby 1613006004WL013860 Boby 00409 SIBL0000105 1998 1998 Processed 15/06/2023 2567365024 BOBY S UCO BANK(607066)
SubTotal 1998 1998
50 Kottarakkara KL-13-006-004-006/1235
(Neduvathoor) 		1613006004NRG24090620230331570 09/06/2023 Thulaseedharan 1613006004WL013860 Thulaseedharan 00415 SBIN0004400 1332 1332 Processed 15/06/2023 2567365041 MR THULASEEDHARAN R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
51 Kottarakkara KL-13-006-004-005/2504
(Neduvathoor) 		1613006004NRG24090620230331568 09/06/2023 Ambika R 1613006004WL013860 Ambika R 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2567365030 MRS AMBIKA R STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-004-006/1522
(Neduvathoor) 		1613006004NRG24090620230331573 09/06/2023 Prasannakumari 1613006004WL013860 Prasannakumari 00415 SBIN0005047 666 666 Processed 15/06/2023 2567365046 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-004-006/2398
(Neduvathoor) 		1613006004NRG24090620230331579 09/06/2023 molykutty 1613006004WL013860 molykutty 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2567365047 MRS MOLY KUTTY STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-004-006/4001
(Neduvathoor) 		1613006004NRG24090620230331605 09/06/2023 Preethakumari 1613006004WL013860 Preethakumari 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2567365028 MRS PREETHA KUMARI PN STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-004-006/4455
(Neduvathoor) 		1613006004NRG24090620230331610 09/06/2023 VIJAYAMMA J 1613006004WL013860 VIJAYAMMA J 00415 SBIN0005047 999 999 Processed 15/06/2023 2567365042 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-004-006/4474
(Neduvathoor) 		1613006004NRG24090620230331613 09/06/2023 Omana 1613006004WL013860 Omana 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2567365027 MRS OMANA K STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-004-006/4613
(Neduvathoor) 		1613006004NRG24090620230331615 09/06/2023 Rajeena.T 1613006004WL013860 Rajeena.T 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2567365048 MRS RAJEENA T STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-004-006/5220
(Neduvathoor) 		1613006004NRG24090620230331619 09/06/2023 Ajithakumari.O 1613006004WL013860 Ajithakumari.O 00415 SBIN0005047 1665 1665 Processed 15/06/2023 2567365029 AJITHAKUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kottarakkara KL-13-006-004-006/5919
(Neduvathoor) 		1613006004NRG24090620230331622 09/06/2023 Majithabeevi 1613006004WL013860 Majithabeevi 00415 SBIN0005047 1665 1665 Processed 15/06/2023 2567365044 MAJITHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kottarakkara KL-13-006-004-006/6189
(Neduvathoor) 		1613006004NRG24090620230331625 09/06/2023 Girijadevi 1613006004WL013860 Girijadevi 00415 SBIN0005047 1665 1665 Processed 15/06/2023 2567365045 MRS GIRIJADEVI J STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-004-006/6237
(Neduvathoor) 		1613006004NRG24090620230331626 09/06/2023 Radhamani 1613006004WL013860 Radhamani 00415 SBIN0005047 1665 1665 Processed 15/06/2023 2567365026 MRS RADHAMONY S STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-004-006/7080
(Neduvathoor) 		1613006004NRG24090620230331636 09/06/2023 Manju Y 1613006004WL013860 Manju Y 00415 SBIN0005047 1332 1332 Processed 15/06/2023 2567365031 MRS MANJU Y STATE BANK OF INDIA(508548)
SubTotal 19647 19647
63 Kottarakkara KL-13-006-004-006/2042
(Neduvathoor) 		1613006004NRG24090620230331578 09/06/2023 GEETHA 1613006004WL013860 GEETHA 00415 SBIN0070063 1332 1332 Processed 15/06/2023 2567365093 MRS GEETHA K STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-004-006/4457
(Neduvathoor) 		1613006004NRG24090620230331611 09/06/2023 LEKSHMI 1613006004WL013860 LEKSHMI 00415 SBIN0070063 666 666 Processed 15/06/2023 2567365094 MRS LEKSHMI R STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-004-006/5207
(Neduvathoor) 		1613006004NRG24090620230331618 09/06/2023 sreekumari 1613006004WL013860 sreekumari 00415 SBIN0070063 1998 1998 Processed 15/06/2023 2567365095 SREEKUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kottarakkara KL-13-006-004-006/5818
(Neduvathoor) 		1613006004NRG24090620230331621 09/06/2023 Jayadevi 1613006004WL013860 Jayadevi 00415 SBIN0070063 1998 1998 Processed 15/06/2023 2567365092 MR JAYADEVI S STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-004-006/6528
(Neduvathoor) 		1613006004NRG24090620230331630 09/06/2023 Sini 1613006004WL013860 Sini 00415 SBIN0070063 1332 1332 Processed 15/06/2023 2567365096 MISS SINI V R STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-004-006/6715
(Neduvathoor) 		1613006004NRG24090620230331631 09/06/2023 Miikumari 1613006004WL013860 Miikumari 00415 SBIN0070063 1665 1665 Processed 15/06/2023 2567365091 MRS MINIKUMARI T STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-004-006/6753
(Neduvathoor) 		1613006004NRG24090620230331633 09/06/2023 Ambily S 1613006004WL013860 Ambily S 00415 SBIN0070063 666 666 Processed 15/06/2023 2567365089 MRS AMBILI S STATE BANK OF INDIA(508548)
SubTotal 9657 9657
70 Kottarakkara KL-13-006-004-006/6726
(Neduvathoor) 		1613006004NRG24090620230331632 09/06/2023 Noorjahan M 1613006004WL013860 Noorjahan M 00415 SBIN0070072 666 666 Processed 15/06/2023 2567365043 MRS NOORJAHAN M STATE BANK OF INDIA(508548)
SubTotal 666 666
71 Kottarakkara KL-13-006-004-006/250
(Neduvathoor) 		1613006004NRG24090620230331580 09/06/2023 Jahunath Beevi 1613006004WL013860 Jahunath Beevi 00415 SBIN0070272 1665 1665 Processed 15/06/2023 2567365090 MRS JOOHUNATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
72 Kottarakkara KL-13-006-004-006/299
(Neduvathoor) 		1613006004NRG24090620230331589 09/06/2023 Sasikala 1613006004WL013860 Sasikala 00462 UCBA0002906 1332 1332 Processed 15/06/2023 2567365039 SASIKALA B INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kottarakkara KL-13-006-004-006/4744
(Neduvathoor) 		1613006004NRG24090620230331616 09/06/2023 LEELA 1613006004WL013860 LEELA 00462 UCBA0002906 1665 1665 Processed 15/06/2023 2567365038 LEELA S UCO BANK(607066)
SubTotal 2997 2997
74 Kottarakkara KL-13-006-004-006/7113
(Neduvathoor) 		1613006004NRG24090620230331637 09/06/2023 Arya V S 1613006004WL013860 Arya V S 00468 UBIN0829153 1332 1332 Processed 15/06/2023 2567365040 ARYA V S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 107892 107892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_090623APB_FTO_185235 Canara Bank CNRB0002681 KOTTARAKKARA 6993
2 Kottarakkara KL1613006004_090623APB_FTO_185235 Federal Bank FDRL0001036 KOTTARAKKARA 666
3 Kottarakkara KL1613006004_090623APB_FTO_185235 Indian Bank IDIB000K075 KOTTARAKARA 4995
4 Kottarakkara KL1613006004_090623APB_FTO_185235 Punjab National Bank PUNB0429800 KOTTARAKKARA 55944
5 Kottarakkara KL1613006004_090623APB_FTO_185235 South Indian Bank SIBL0000105 KOTTARAKARA 1998
6 Kottarakkara KL1613006004_090623APB_FTO_185235 State Bank Of India SBIN0004400 TRIPUNITHURA 1332
7 Kottarakkara KL1613006004_090623APB_FTO_185235 State Bank Of India SBIN0005047 KOTTARAKARA 19647
8 Kottarakkara KL1613006004_090623APB_FTO_185235 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 9657
9 Kottarakkara KL1613006004_090623APB_FTO_185235 State Bank Of India SBIN0070072 PATHANAPURAM 666
10 Kottarakkara KL1613006004_090623APB_FTO_185235 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
11 Kottarakkara KL1613006004_090623APB_FTO_185235 UCO Bank UCBA0002906 KOTTARAKARA 2997
12 Kottarakkara KL1613006004_090623APB_FTO_185235 Union Bank of India UBIN0829153 KOTTARAKKARA 1332

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