Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:08:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_270423APB_FTO_50784
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-13-006-006-010/5433
(Veliyam) 		1613006006NRG24270420230086270 27/04/2023 Santha L 1613006006WL003352 Santha L 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1747151523 SANTHA L CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-010/1258
(Veliyam) 		1613006006NRG24270420230086210 27/04/2023 VASANTHA 1613006006WL003352 VASANTHA 00078 CNRB0004214 1998 1998 Processed 20/05/2023 1747151548 VASANTHA CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-010/2959
(Veliyam) 		1613006006NRG24270420230086241 27/04/2023 AMBIKA 1613006006WL003352 AMBIKA 00078 CNRB0004214 1332 1332 Processed 20/05/2023 1747151546 AMBIKA K CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-010/5421
(Veliyam) 		1613006006NRG24270420230086262 27/04/2023 Mini 1613006006WL003352 Mini 00078 CNRB0004214 666 666 Processed 20/05/2023 1747151547 MINI CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-010/6410
(Veliyam) 		1613006006NRG24270420230086292 27/04/2023 VELU 1613006006WL003352 VELU 00078 CNRB0004214 1998 1998 Processed 20/05/2023 1747151549 VELU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
6 Kottarakkara KL-13-006-006-010/2476
(Veliyam) 		1613006006NRG24270420230086231 27/04/2023 omana 1613006006WL003352 omana 00114 YESB0KLMDCB 999 999 Processed 20/05/2023 1747151466 omana KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kottarakkara KL-13-006-006-010/5419
(Veliyam) 		1613006006NRG24270420230086261 27/04/2023 Leela C 1613006006WL003352 Leela C 00114 YESB0KLMDCB 1998 1998 Processed 20/05/2023 1747151465 Leela C KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-006-010/5826
(Veliyam) 		1613006006NRG24270420230086286 27/04/2023 SUNITHA 1613006006WL003352 SUNITHA 00114 YESB0KLMDCB 1998 1998 Processed 20/05/2023 1747151467 SUNITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4995 4995
9 Kottarakkara KL-13-006-006-010/5426
(Veliyam) 		1613006006NRG24270420230086266 27/04/2023 VASANTHI E 1613006006WL003352 VASANTHI E 00127 FDRL0001084 1998 1998 Processed 20/05/2023 1747151469 MRS VASANTHI WIFE OF MANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Kottarakkara KL-13-006-006-007/1897
(Veliyam) 		1613006006NRG24270420230086201 27/04/2023 JYOTHI S R 1613006006WL003352 JYOTHI S R 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1747151478 JYOTHI S R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-006-008/2700
(Veliyam) 		1613006006NRG24270420230086202 27/04/2023 SUDHA 1613006006WL003352 SUDHA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1747151498 SUDHA FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-008/7985
(Veliyam) 		1613006006NRG24270420230086203 27/04/2023 AMBILY 1613006006WL003352 AMBILY 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151506 MRS AMBILI A STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-009/4731
(Veliyam) 		1613006006NRG24270420230086204 27/04/2023 VALSALA 1613006006WL003352 VALSALA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151503 Mrs. R VALSALA INDIAN BANK(607105)
14 Kottarakkara KL-13-006-006-010/1143
(Veliyam) 		1613006006NRG24270420230086207 27/04/2023 SINDHU S 1613006006WL003352 SINDHU S 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1747151483 SINDHU S FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-010/1224
(Veliyam) 		1613006006NRG24270420230086208 27/04/2023 JAYAKUMARI 1613006006WL003352 JAYAKUMARI 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151480 JAYAKUMARI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-010/1254
(Veliyam) 		1613006006NRG24270420230086209 27/04/2023 SARASWATHY 1613006006WL003352 SARASWATHY 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151477 SARASWATHY FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-010/1261
(Veliyam) 		1613006006NRG24270420230086211 27/04/2023 ANNAMMA 1613006006WL003352 ANNAMMA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151475 Mrs. A ANNAMMA INDIAN BANK(607105)
18 Kottarakkara KL-13-006-006-010/1270
(Veliyam) 		1613006006NRG24270420230086212 27/04/2023 RATHI K 1613006006WL003352 RATHI K 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151484 RETHI . FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-010/1272
(Veliyam) 		1613006006NRG24270420230086213 27/04/2023 VASANTHA B 1613006006WL003352 VASANTHA B 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1747151482 VASANTHA B FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-010/1274
(Veliyam) 		1613006006NRG24270420230086214 27/04/2023 SREERETHI 1613006006WL003352 SREERETHI 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151476 Mrs. R SREERATHY INDIAN BANK(607105)
21 Kottarakkara KL-13-006-006-010/1993
(Veliyam) 		1613006006NRG24270420230086217 27/04/2023 OMANAAMMA S. 1613006006WL003352 OMANAAMMA S. 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151470 OMANA AMMA S. FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-010/2089
(Veliyam) 		1613006006NRG24270420230086219 27/04/2023 USHAKUMAR T 1613006006WL003352 USHAKUMAR T 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151485 MR SREEKUMAR C STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-010/2097
(Veliyam) 		1613006006NRG24270420230086221 27/04/2023 KAVITHA V 1613006006WL003352 KAVITHA V 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151486 KAVITHA PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-006-010/2102
(Veliyam) 		1613006006NRG24270420230086222 27/04/2023 OMANA V 1613006006WL003352 OMANA V 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151487 OMANA V FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-010/2118
(Veliyam) 		1613006006NRG24270420230086224 27/04/2023 VIJAYAMMA B 1613006006WL003352 VIJAYAMMA B 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151489 VIJAYAMMA B FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-010/2323
(Veliyam) 		1613006006NRG24270420230086225 27/04/2023 VARADA 1613006006WL003352 VARADA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151490 MRS VARADA B STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-010/2342
(Veliyam) 		1613006006NRG24270420230086227 27/04/2023 USHA KUMARAY .B 1613006006WL003352 USHA KUMARAY .B 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1747151472 USHA KUMARAY .B FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-010/2475
(Veliyam) 		1613006006NRG24270420230086230 27/04/2023 PUSHPALATHA P 1613006006WL003352 PUSHPALATHA P 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1747151495 Mrs. PUSHPALATHA P INDIAN BANK(607105)
29 Kottarakkara KL-13-006-006-010/2488
(Veliyam) 		1613006006NRG24270420230086232 27/04/2023 Ambili. B 1613006006WL003352 Ambili. B 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151494 AMBILI B FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-010/2489
(Veliyam) 		1613006006NRG24270420230086233 27/04/2023 THANKAMANY S 1613006006WL003352 THANKAMANY S 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151491 THANKAMANY S FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-010/2492
(Veliyam) 		1613006006NRG24270420230086234 27/04/2023 AMBIKA S 1613006006WL003352 AMBIKA S 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151492 AMBIKA S FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-010/2537
(Veliyam) 		1613006006NRG24270420230086235 27/04/2023 MANJU C 1613006006WL003352 MANJU C 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151493 MANJU C FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-010/2538
(Veliyam) 		1613006006NRG24270420230086236 27/04/2023 SANDHYA S 1613006006WL003352 SANDHYA S 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1747151496 SANDHYA S FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-010/2884
(Veliyam) 		1613006006NRG24270420230086240 27/04/2023 BALACHANDRAN PILLAI 1613006006WL003352 BALACHANDRAN PILLAI 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151502 BALACHANDRAN PILLAI FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-010/3026
(Veliyam) 		1613006006NRG24270420230086242 27/04/2023 SMITHA CHANDRAN 1613006006WL003352 SMITHA CHANDRAN 00127 FDRL0001224 999 999 Processed 20/05/2023 1747151497 SMITHACHANDRAN C FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-010/303
(Veliyam) 		1613006006NRG24270420230086243 27/04/2023 MANIYAMMA. T 1613006006WL003352 MANIYAMMA. T 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151479 MANIYAMMA T FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-010/4175
(Veliyam) 		1613006006NRG24270420230086244 27/04/2023 Thankamma 1613006006WL003352 Thankamma 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1747151505 THANKAMMA FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-010/4312
(Veliyam) 		1613006006NRG24270420230086245 27/04/2023 BEENA 1613006006WL003352 BEENA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1747151499 BEENA . FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-010/4586
(Veliyam) 		1613006006NRG24270420230086246 27/04/2023 MINI 1613006006WL003352 MINI 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151500 MINI FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-010/4635
(Veliyam) 		1613006006NRG24270420230086248 27/04/2023 SALINI 1613006006WL003352 SALINI 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151501 SALINI FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-006-010/4658
(Veliyam) 		1613006006NRG24270420230086249 27/04/2023 SANTHA T 1613006006WL003352 SANTHA T 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151488 SANTHA T FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-006-010/5471
(Veliyam) 		1613006006NRG24270420230086275 27/04/2023 OMANA 1613006006WL003352 OMANA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151504 OMANA FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-006-010/5692
(Veliyam) 		1613006006NRG24270420230086284 27/04/2023 OMANA K 1613006006WL003352 OMANA K 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151473 OMANA K FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-006-010/6957
(Veliyam) 		1613006006NRG24270420230086300 27/04/2023 SOMAN 1613006006WL003352 SOMAN 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1747151507 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kottarakkara KL-13-006-006-010/6957
(Veliyam) 		1613006006NRG24270420230086299 27/04/2023 SUBHADRA 1613006006WL003352 SUBHADRA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1747151471 SUBHADRA . FEDERAL BANK(607165)
46 Kottarakkara KL-13-006-006-010/7823
(Veliyam) 		1613006006NRG24270420230086311 27/04/2023 Sindhu D 1613006006WL003352 Sindhu D 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1747151481 SINDHU D FEDERAL BANK(607165)
47 Kottarakkara KL-13-006-006-010/810
(Veliyam) 		1613006006NRG24270420230086313 27/04/2023 K. Rajan 1613006006WL003352 K. Rajan 00127 FDRL0001224 333 333 Processed 20/05/2023 1747151474 K. RAJAN FEDERAL BANK(607165)
SubTotal 68265 68265
48 Kottarakkara KL-13-006-006-010/2343
(Veliyam) 		1613006006NRG24270420230086228 27/04/2023 ANANDAN 1613006006WL003352 ANANDAN 00127 FDRL0002035 1332 1332 Processed 20/05/2023 1747151520 ANANDAN . FEDERAL BANK(607165)
49 Kottarakkara KL-13-006-006-010/2768
(Veliyam) 		1613006006NRG24270420230086238 27/04/2023 Sunitha S 1613006006WL003352 Sunitha S 00127 FDRL0002035 999 999 Processed 20/05/2023 1747151519 MRS SUNITHA S STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-010/5422
(Veliyam) 		1613006006NRG24270420230086263 27/04/2023 Radha R 1613006006WL003352 Radha R 00127 FDRL0002035 1998 1998 Processed 20/05/2023 1747151518 RADHA R FEDERAL BANK(607165)
51 Kottarakkara KL-13-006-006-010/8544
(Veliyam) 		1613006006NRG24270420230086317 27/04/2023 Anandan K 1613006006WL003352 Anandan K 00127 FDRL0002035 1332 1332 Processed 20/05/2023 1747151522 ANANDAN K FEDERAL BANK(607165)
52 Kottarakkara KL-13-006-006-010/8863
(Veliyam) 		1613006006NRG24270420230086319 27/04/2023 RAJESWARY S 1613006006WL003352 RAJESWARY S 00127 FDRL0002035 999 999 Processed 20/05/2023 1747151521 RAJESWARY S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6660 6660
53 Kottarakkara KL-13-006-006-010/5471
(Veliyam) 		1613006006NRG24270420230086276 27/04/2023 Yesudas 1613006006WL003352 Yesudas 00176 IDIB000K075 1998 1998 Processed 20/05/2023 1747151577 Mr. Yesudas INDIAN BANK(607105)
SubTotal 1998 1998
54 Kottarakkara KL-13-006-006-010/7004
(Veliyam) 		1613006006NRG24270420230086305 27/04/2023 MINI 1613006006WL003352 MINI 00177 IOBA0003208 1998 1998 Processed 20/05/2023 1747151532 MINI INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
55 Kottarakkara KL-13-006-006-010/5463
(Veliyam) 		1613006006NRG24270420230086273 27/04/2023 Sumangala 1613006006WL003352 Sumangala 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1747151550 SUMANGALA PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
56 Kottarakkara KL-13-006-006-010/7630
(Veliyam) 		1613006006NRG24270420230086309 27/04/2023 GOPI 1613006006WL003352 GOPI 00409 SIBL0000482 999 999 Processed 20/05/2023 1747151468 GOPI SOUTH INDIAN BANK(607167)
SubTotal 999 999
57 Kottarakkara KL-13-006-006-010/5395
(Veliyam) 		1613006006NRG24270420230086258 27/04/2023 SOBHANA 1613006006WL003352 SOBHANA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1747151508 MRS SHOBHANA 2013908ESI STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-010/5426
(Veliyam) 		1613006006NRG24270420230086267 27/04/2023 SOBHA 1613006006WL003352 SOBHA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1747151514 MRS SHOBHA V STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-010/5428
(Veliyam) 		1613006006NRG24270420230086268 27/04/2023 Saraswathy 1613006006WL003352 Saraswathy 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1747151513 MRS SARASWATHY STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-010/5637
(Veliyam) 		1613006006NRG24270420230086281 27/04/2023 CHANDRIKA 1613006006WL003352 CHANDRIKA 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1747151515 MRS CHANDRIKA STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-010/6364
(Veliyam) 		1613006006NRG24270420230086291 27/04/2023 LATHIKA 1613006006WL003352 LATHIKA 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1747151536 MRS LATHIKA STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-010/6448
(Veliyam) 		1613006006NRG24270420230086293 27/04/2023 SUJA V 1613006006WL003352 SUJA V 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1747151517 MRS SUJA V STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-010/6897
(Veliyam) 		1613006006NRG24270420230086297 27/04/2023 SREEKALA 1613006006WL003352 SREEKALA 00415 SBIN0005047 999 999 Processed 20/05/2023 1747151516 MRS SREEKALA STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-010/810
(Veliyam) 		1613006006NRG24270420230086314 27/04/2023 ANANDABHAI 1613006006WL003352 ANANDABHAI 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1747151509 MRS ANANDHABAI STATE BANK OF INDIA(508548)
SubTotal 12987 12987
65 Kottarakkara KL-13-006-006-010/1280
(Veliyam) 		1613006006NRG24270420230086215 27/04/2023 SUSEELA 1613006006WL003352 SUSEELA 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1747151510 SUSEELA PUNJAB NATIONAL BANK(508568)
66 Kottarakkara KL-13-006-006-010/2068
(Veliyam) 		1613006006NRG24270420230086218 27/04/2023 GEETHAKUMARI 1613006006WL003352 GEETHAKUMARI 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1747151533 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-010/2325
(Veliyam) 		1613006006NRG24270420230086226 27/04/2023 VILASINI M 1613006006WL003352 VILASINI M 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1747151537 MRS VILASANI M STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-010/2440
(Veliyam) 		1613006006NRG24270420230086229 27/04/2023 SREEKALA R 1613006006WL003352 SREEKALA R 00415 SBIN0005185 666 666 Processed 20/05/2023 1747151538 MRS SREEKALA R STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-010/4994
(Veliyam) 		1613006006NRG24270420230086252 27/04/2023 INDIRA S 1613006006WL003352 INDIRA S 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1747151511 MRS INDIRA S STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-010/5459
(Veliyam) 		1613006006NRG24270420230086271 27/04/2023 Ammini J 1613006006WL003352 Ammini J 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1747151540 MS AMMINI STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-010/5635
(Veliyam) 		1613006006NRG24270420230086280 27/04/2023 SARADHA 1613006006WL003352 SARADHA 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1747151541 MRS SARADA STATE BANK OF INDIA(508548)
72 Kottarakkara KL-13-006-006-010/6034
(Veliyam) 		1613006006NRG24270420230086287 27/04/2023 INDIRA 1613006006WL003352 INDIRA 00415 SBIN0005185 999 999 Processed 20/05/2023 1747151543 MS INDIRA T STATE BANK OF INDIA(508548)
73 Kottarakkara KL-13-006-006-010/6453
(Veliyam) 		1613006006NRG24270420230086294 27/04/2023 INDIRA C 1613006006WL003352 INDIRA C 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1747151542 MRS INDIRA M STATE BANK OF INDIA(508548)
74 Kottarakkara KL-13-006-006-010/7110
(Veliyam) 		1613006006NRG24270420230086306 27/04/2023 USHA C 1613006006WL003352 USHA C 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1747151512 MRS USHA C STATE BANK OF INDIA(508548)
SubTotal 16317 16317
75 Kottarakkara KL-13-006-006-010/6353
(Veliyam) 		1613006006NRG24270420230086290 27/04/2023 CHANDRIKA 1613006006WL003352 CHANDRIKA 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1747151535 MRS CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
76 Kottarakkara KL-13-006-006-009/5393
(Veliyam) 		1613006006NRG24270420230086206 27/04/2023 Girija Kumary 1613006006WL003352 Girija Kumary 00415 SBIN0070073 1665 1665 Processed 20/05/2023 1747151554 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
77 Kottarakkara KL-13-006-006-010/2544
(Veliyam) 		1613006006NRG24270420230086237 27/04/2023 Ambika K 1613006006WL003352 Ambika K 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1747151573 MR AMBIKA K STATE BANK OF INDIA(508548)
78 Kottarakkara KL-13-006-006-010/4634
(Veliyam) 		1613006006NRG24270420230086247 27/04/2023 SUSHAMA P 1613006006WL003352 SUSHAMA P 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1747151551 MRS SUSHAMA P STATE BANK OF INDIA(508548)
79 Kottarakkara KL-13-006-006-010/5415
(Veliyam) 		1613006006NRG24270420230086260 27/04/2023 MOHANAN 1613006006WL003352 MOHANAN 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1747151560 MOHANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
80 Kottarakkara KL-13-006-006-010/5494
(Veliyam) 		1613006006NRG24270420230086278 27/04/2023 SAVITHRI 1613006006WL003352 SAVITHRI 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1747151558 MRS SAVITHRY A STATE BANK OF INDIA(508548)
81 Kottarakkara KL-13-006-006-010/5678
(Veliyam) 		1613006006NRG24270420230086282 27/04/2023 SINDHU 1613006006WL003352 SINDHU 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1747151552 MS SINDHU G STATE BANK OF INDIA(508548)
82 Kottarakkara KL-13-006-006-010/6961
(Veliyam) 		1613006006NRG24270420230086302 27/04/2023 VASUPILLAI 1613006006WL003352 VASUPILLAI 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1747151553 MR VASUPILLAI K STATE BANK OF INDIA(508548)
83 Kottarakkara KL-13-006-006-010/7003
(Veliyam) 		1613006006NRG24270420230086304 27/04/2023 Sheeba G 1613006006WL003352 Sheeba G 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1747151557 MRS SHEEBA G STATE BANK OF INDIA(508548)
84 Kottarakkara KL-13-006-006-010/8956
(Veliyam) 		1613006006NRG24270420230086320 27/04/2023 SUMA K 1613006006WL003352 SUMA K 00415 SBIN0070073 1665 1665 Processed 20/05/2023 1747151561 MRS SUMA K STATE BANK OF INDIA(508548)
SubTotal 17316 17316
85 Kottarakkara KL-13-006-006-010/6349
(Veliyam) 		1613006006NRG24270420230086289 27/04/2023 suseela B 1613006006WL003352 suseela B 00415 SBIN0070074 1665 1665 Processed 20/05/2023 1747151534 MRS SUSEELA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
86 Kottarakkara KL-13-006-006-009/4998
(Veliyam) 		1613006006NRG24270420230086205 27/04/2023 Syamala kumari G 1613006006WL003352 Syamala kumari G 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1747151571 MRS SYAMALAKUMARI G STATE BANK OF INDIA(508548)
87 Kottarakkara KL-13-006-006-010/1285
(Veliyam) 		1613006006NRG24270420230086216 27/04/2023 AYAPPAN 1613006006WL003352 AYAPPAN 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1747151559 MR AYYAPPAN K STATE BANK OF INDIA(508548)
88 Kottarakkara KL-13-006-006-010/2095
(Veliyam) 		1613006006NRG24270420230086220 27/04/2023 SHAJI JOHN 1613006006WL003352 SHAJI JOHN 00415 SBIN0070832 666 666 Processed 20/05/2023 1747151563 MR SHAJI JOHN STATE BANK OF INDIA(508548)
89 Kottarakkara KL-13-006-006-010/2112
(Veliyam) 		1613006006NRG24270420230086223 27/04/2023 omana 1613006006WL003352 omana 00415 SBIN0070832 999 999 Processed 20/05/2023 1747151555 MRS OMANA R STATE BANK OF INDIA(508548)
90 Kottarakkara KL-13-006-006-010/5135
(Veliyam) 		1613006006NRG24270420230086253 27/04/2023 VASANTHI 1613006006WL003352 VASANTHI 00415 SBIN0070832 666 666 Processed 20/05/2023 1747151564 MRS VASANTHY S STATE BANK OF INDIA(508548)
91 Kottarakkara KL-13-006-006-010/5201
(Veliyam) 		1613006006NRG24270420230086256 27/04/2023 KUMARI B 1613006006WL003352 KUMARI B 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1747151565 MRS KUMARI B STATE BANK OF INDIA(508548)
92 Kottarakkara KL-13-006-006-010/5209
(Veliyam) 		1613006006NRG24270420230086257 27/04/2023 Raghavan C L 1613006006WL003352 Raghavan C L 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1747151572 MR RAGHAVAN C L STATE BANK OF INDIA(508548)
93 Kottarakkara KL-13-006-006-010/5414
(Veliyam) 		1613006006NRG24270420230086259 27/04/2023 VASANTHAKUMARI 1613006006WL003352 VASANTHAKUMARI 00415 SBIN0070832 666 666 Processed 20/05/2023 1747151544 MS VASANTHAKUMARI STATE BANK OF INDIA(508548)
94 Kottarakkara KL-13-006-006-010/5423
(Veliyam) 		1613006006NRG24270420230086264 27/04/2023 Valsala 1613006006WL003352 Valsala 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1747151569 MRS VALSALA STATE BANK OF INDIA(508548)
95 Kottarakkara KL-13-006-006-010/5425
(Veliyam) 		1613006006NRG24270420230086265 27/04/2023 vasantha t 1613006006WL003352 vasantha t 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1747151567 MR VASANTHA T STATE BANK OF INDIA(508548)
96 Kottarakkara KL-13-006-006-010/5429
(Veliyam) 		1613006006NRG24270420230086269 27/04/2023 Mariyamma 1613006006WL003352 Mariyamma 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1747151574 MRS MARIYAMMA C STATE BANK OF INDIA(508548)
97 Kottarakkara KL-13-006-006-010/5467
(Veliyam) 		1613006006NRG24270420230086274 27/04/2023 sunitha 1613006006WL003352 sunitha 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1747151556 MRS SUNITHA P STATE BANK OF INDIA(508548)
98 Kottarakkara KL-13-006-006-010/5502
(Veliyam) 		1613006006NRG24270420230086279 27/04/2023 YASODA 1613006006WL003352 YASODA 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1747151570 MRS YASODHA S STATE BANK OF INDIA(508548)
99 Kottarakkara KL-13-006-006-010/5680
(Veliyam) 		1613006006NRG24270420230086283 27/04/2023 SUGATHAN 1613006006WL003352 SUGATHAN 00415 SBIN0070832 999 999 Processed 20/05/2023 1747151575 MR SUGATHAN J STATE BANK OF INDIA(508548)
100 Kottarakkara KL-13-006-006-010/5730
(Veliyam) 		1613006006NRG24270420230086285 27/04/2023 SUNITHA S 1613006006WL003352 SUNITHA S 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1747151568 MRS SUNITHA S STATE BANK OF INDIA(508548)
101 Kottarakkara KL-13-006-006-010/6978
(Veliyam) 		1613006006NRG24270420230086303 27/04/2023 BINDHU S 1613006006WL003352 BINDHU S 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1747151539 MS BINDHU S STATE BANK OF INDIA(508548)
102 Kottarakkara KL-13-006-006-010/7218
(Veliyam) 		1613006006NRG24270420230086307 27/04/2023 SAVITHRI 1613006006WL003352 SAVITHRI 00415 SBIN0070832 999 999 Processed 20/05/2023 1747151566 MRS SAVITHRY SAVITHRY STATE BANK OF INDIA(508548)
103 Kottarakkara KL-13-006-006-010/7773
(Veliyam) 		1613006006NRG24270420230086310 27/04/2023 SASIDHARANPILLAI 1613006006WL003352 SASIDHARANPILLAI 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1747151576 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
104 Kottarakkara KL-13-006-006-010/8544
(Veliyam) 		1613006006NRG24270420230086316 27/04/2023 KRISHNAMMA 1613006006WL003352 KRISHNAMMA 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1747151562 MRS KRISHNAMMA N STATE BANK OF INDIA(508548)
SubTotal 28305 28305
105 Kottarakkara KL-13-006-006-010/5197
(Veliyam) 		1613006006NRG24270420230086254 27/04/2023 SARADA P 1613006006WL003352 SARADA P 00462 UCBA0002906 1665 1665 Processed 20/05/2023 1747151526 SARADA P UCO BANK(607066)
106 Kottarakkara KL-13-006-006-010/5199
(Veliyam) 		1613006006NRG24270420230086255 27/04/2023 Rajamma 1613006006WL003352 Rajamma 00462 UCBA0002906 1665 1665 Processed 20/05/2023 1747151525 RAJAMMA UCO BANK(607066)
107 Kottarakkara KL-13-006-006-010/8155
(Veliyam) 		1613006006NRG24270420230086315 27/04/2023 REMYA C V 1613006006WL003352 REMYA C V 00462 UCBA0002906 999 999 Processed 20/05/2023 1747151524 REMYA C V UCO BANK(607066)
SubTotal 4329 4329
108 Kottarakkara KL-13-006-006-010/4668
(Veliyam) 		1613006006NRG24270420230086250 27/04/2023 RAKHI 1613006006WL003352 RAKHI 00468 UBIN0829153 1665 1665 Processed 20/05/2023 1747151528 RAKHI UNION BANK OF INDIA(508500)
109 Kottarakkara KL-13-006-006-010/6174
(Veliyam) 		1613006006NRG24270420230086288 27/04/2023 VALSALA 1613006006WL003352 VALSALA 00468 UBIN0829153 1332 1332 Processed 20/05/2023 1747151530 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
110 Kottarakkara KL-13-006-006-010/6506
(Veliyam) 		1613006006NRG24270420230086295 27/04/2023 ATHIRA 1613006006WL003352 ATHIRA 00468 UBIN0829153 1665 1665 Processed 20/05/2023 1747151529 ATHIRA UNION BANK OF INDIA(508500)
111 Kottarakkara KL-13-006-006-010/7900
(Veliyam) 		1613006006NRG24270420230086312 27/04/2023 RAJI 1613006006WL003352 RAJI 00468 UBIN0829153 1332 1332 Processed 20/05/2023 1747151527 RAJI R UNION BANK OF INDIA(508500)
112 Kottarakkara KL-13-006-006-010/8807
(Veliyam) 		1613006006NRG24270420230086318 27/04/2023 INDIRA A 1613006006WL003352 INDIRA A 00468 UBIN0829153 1665 1665 Processed 20/05/2023 1747151531 INDIRA A UNION BANK OF INDIA(508500)
SubTotal 7659 7659
113 Kottarakkara KL-13-006-006-010/2773
(Veliyam) 		1613006006NRG24270420230086239 27/04/2023 RAJALEKSHMI 1613006006WL003352 RAJALEKSHMI 00657 KLGB0040620 1998 1998 Processed 20/05/2023 1747151545 RAJALEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 189144 189144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_270423APB_FTO_50784 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006006_270423APB_FTO_50784 Canara Bank CNRB0004214 POOYAPPALLY 5994
3 Kottarakkara KL1613006006_270423APB_FTO_50784 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4995
4 Kottarakkara KL1613006006_270423APB_FTO_50784 Federal Bank FDRL0001084 OYOOR 1998
5 Kottarakkara KL1613006006_270423APB_FTO_50784 Federal Bank FDRL0001224 ODANAVATTOM 68265
6 Kottarakkara KL1613006006_270423APB_FTO_50784 Federal Bank FDRL0002035 POOYAPPALLY 6660
7 Kottarakkara KL1613006006_270423APB_FTO_50784 Indian Bank IDIB000K075 KOTTARAKARA 1998
8 Kottarakkara KL1613006006_270423APB_FTO_50784 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1998
9 Kottarakkara KL1613006006_270423APB_FTO_50784 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
10 Kottarakkara KL1613006006_270423APB_FTO_50784 South Indian Bank SIBL0000482 ANCHAL 999
11 Kottarakkara KL1613006006_270423APB_FTO_50784 State Bank Of India SBIN0005047 KOTTARAKARA 12987
12 Kottarakkara KL1613006006_270423APB_FTO_50784 State Bank Of India SBIN0005185 CHATHANNUR 16317
13 Kottarakkara KL1613006006_270423APB_FTO_50784 State Bank Of India SBIN0012316 KANNANALLUR 1665
14 Kottarakkara KL1613006006_270423APB_FTO_50784 State Bank Of India SBIN0070073 POOYAPALLY 17316
15 Kottarakkara KL1613006006_270423APB_FTO_50784 State Bank Of India SBIN0070074 PARIPALLY 1665
16 Kottarakkara KL1613006006_270423APB_FTO_50784 State Bank Of India SBIN0070832 ODANAVATTOM 28305
17 Kottarakkara KL1613006006_270423APB_FTO_50784 UCO Bank UCBA0002906 KOTTARAKARA 4329
18 Kottarakkara KL1613006006_270423APB_FTO_50784 Union Bank of India UBIN0829153 KOTTARAKKARA 7659
19 Kottarakkara KL1613006006_270423APB_FTO_50784 Kerala Gramin Bank KLGB0040620 PUTHOOR 1998

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