Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:05:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_120523APB_FTO_91046
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) 		1613006004NRG24120520230161779 12/05/2023 Omanakuttan G 1613006004WL006777 Omanakuttan G 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1750170607 OMANAKUTTAN G CANARA BANK(508532)
2 Kottarakkara KL-13-006-004-006/5991
(Neduvathoor) 		1613006004NRG24120520230161827 12/05/2023 Mary 1613006004WL006777 Mary 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1750170609 MARI CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-006/6035
(Neduvathoor) 		1613006004NRG24120520230161828 12/05/2023 Ramachandranpillai 1613006004WL006777 Ramachandranpillai 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1750170606 MR RAMACHANDRAN PILLAI N STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-004-006/6400
(Neduvathoor) 		1613006004NRG24120520230161831 12/05/2023 Sabeena 1613006004WL006777 Sabeena 00078 CNRB0002681 666 666 Processed 20/05/2023 1750170608 SABEENA M CANARA BANK(508532)
5 Kottarakkara KL-13-006-004-006/6528
(Neduvathoor) 		1613006004NRG24120520230161833 12/05/2023 Vijayamma 1613006004WL006777 Vijayamma 00078 CNRB0002681 1998 1998 Processed 20/05/2023 1750170605 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
SubTotal 7992 7992
6 Kottarakkara KL-13-006-004-006/5206
(Neduvathoor) 		1613006004NRG24120520230161820 12/05/2023 SINDHU 1613006004WL006777 SINDHU 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1750170598 SINDHU S FEDERAL BANK(607165)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-004-008/2532
(Neduvathoor) 		1613006004NRG24120520230161845 12/05/2023 Krishnankutty 1613006004WL006777 Krishnankutty 00127 FDRL0001884 333 333 Processed 20/05/2023 1750170599 KRISHNAN KUTTY NAIR PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
8 Kottarakkara KL-13-006-004-006/1481
(Neduvathoor) 		1613006004NRG24120520230161774 12/05/2023 Surya 1613006004WL006777 Surya 00176 IDIB000K075 1998 1998 Processed 20/05/2023 1750170772 SOORYA V S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-004-006/3382
(Neduvathoor) 		1613006004NRG24120520230161803 12/05/2023 Rajagopalan Nair 1613006004WL006777 Rajagopalan Nair 00176 IDIB000K075 1998 1998 Processed 20/05/2023 1750170762 Mr. S RAJAGOPALAN NAIR INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-006/5548
(Neduvathoor) 		1613006004NRG24120520230161823 12/05/2023 NOORJAHAN 1613006004WL006777 NOORJAHAN 00176 IDIB000K075 1998 1998 Processed 20/05/2023 1750170761 Mrs. S K NOORJAHAN INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-006/6874
(Neduvathoor) 		1613006004NRG24120520230161838 12/05/2023 Ambujakshy Amma D 1613006004WL006777 Ambujakshy Amma D 00176 IDIB000K075 1998 1998 Processed 20/05/2023 1750170763 MRS AMBUJAKSHYAMMA W O NARAYANA PILLAI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
12 Kottarakkara KL-13-006-004-006/1478
(Neduvathoor) 		1613006004NRG24120520230161773 12/05/2023 BINDHU .C 1613006004WL006777 BINDHU .C 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750170745 BINDU C HDFC BANK LTD(607152)
13 Kottarakkara KL-13-006-004-006/1560
(Neduvathoor) 		1613006004NRG24120520230161776 12/05/2023 VIJAYAMMA 1613006004WL006777 VIJAYAMMA 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750170757 VIJAYAMMA PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-006/1565
(Neduvathoor) 		1613006004NRG24120520230161777 12/05/2023 INDIRA Y 1613006004WL006777 INDIRA Y 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750170741 MRS INDIRA Y STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-006/192
(Neduvathoor) 		1613006004NRG24120520230161778 12/05/2023 PRASANNA .S 1613006004WL006777 PRASANNA .S 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750170628 MRS PRASANNA S STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-004-006/251
(Neduvathoor) 		1613006004NRG24120520230161783 12/05/2023 LALITHA .K.C 1613006004WL006777 LALITHA .K.C 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1750170737 LALITHA K C PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-004-006/257
(Neduvathoor) 		1613006004NRG24120520230161784 12/05/2023 SARASWATHIAMMA .S 1613006004WL006777 SARASWATHIAMMA .S 00354 PUNB0429800 999 999 Processed 20/05/2023 1750170624 MR SASRASWATHIAMMA S STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-004-006/2577
(Neduvathoor) 		1613006004NRG24120520230161785 12/05/2023 RadhaAjayan 1613006004WL006777 RadhaAjayan 00354 PUNB0429800 999 999 Processed 20/05/2023 1750170744 MRS RADHAMONY STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-004-006/267
(Neduvathoor) 		1613006004NRG24120520230161786 12/05/2023 THANKAMANY 1613006004WL006777 THANKAMANY 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750170630 THANKAMANI T PUNJAB NATIONAL BANK(508568)
20 Kottarakkara KL-13-006-004-006/269
(Neduvathoor) 		1613006004NRG24120520230161787 12/05/2023 K.Syamala 1613006004WL006777 K.Syamala 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1750170735 SYAMALA K PUNJAB NATIONAL BANK(508568)
21 Kottarakkara KL-13-006-004-006/276
(Neduvathoor) 		1613006004NRG24120520230161788 12/05/2023 SOBHANA 1613006004WL006777 SOBHANA 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750170629 MRS SOBHANA R STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-004-006/277
(Neduvathoor) 		1613006004NRG24120520230161789 12/05/2023 SASIKALA G 1613006004WL006777 SASIKALA G 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750170736 SASIKALA G PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-006/278
(Neduvathoor) 		1613006004NRG24120520230161790 12/05/2023 JAYASREE N 1613006004WL006777 JAYASREE N 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750170756 JAYASREE N PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-006/283
(Neduvathoor) 		1613006004NRG24120520230161791 12/05/2023 anilkumar 1613006004WL006777 anilkumar 00354 PUNB0429800 999 999 Processed 20/05/2023 1750170627 ANIL KUMAR CANARA BANK(508532)
25 Kottarakkara KL-13-006-004-006/284
(Neduvathoor) 		1613006004NRG24120520230161792 12/05/2023 K.Sumathi 1613006004WL006777 K.Sumathi 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750170734 SUMATHI K PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-006/287
(Neduvathoor) 		1613006004NRG24120520230161793 12/05/2023 Lekha 1613006004WL006777 Lekha 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750170740 MRS LEKHA P R STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-004-006/300
(Neduvathoor) 		1613006004NRG24120520230161795 12/05/2023 USHADEVI 1613006004WL006777 USHADEVI 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1750170626 Mrs. USHA DEVI K INDIAN BANK(607105)
28 Kottarakkara KL-13-006-004-006/308
(Neduvathoor) 		1613006004NRG24120520230161796 12/05/2023 INDIRA K 1613006004WL006777 INDIRA K 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750170625 INDIRA K PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-006/309
(Neduvathoor) 		1613006004NRG24120520230161797 12/05/2023 SUSEELA .O 1613006004WL006777 SUSEELA .O 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750170738 SUSEELA O PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-006/313
(Neduvathoor) 		1613006004NRG24120520230161798 12/05/2023 CHANDRIKA 1613006004WL006777 CHANDRIKA 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750170739 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-004-006/318
(Neduvathoor) 		1613006004NRG24120520230161799 12/05/2023 Rejani 1613006004WL006777 Rejani 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750170750 RAJANI C JAYAKUMAR PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-006/321
(Neduvathoor) 		1613006004NRG24120520230161800 12/05/2023 SUDHARMA .G 1613006004WL006777 SUDHARMA .G 00354 PUNB0429800 999 999 Processed 20/05/2023 1750170732 SUDHARMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kottarakkara KL-13-006-004-006/323
(Neduvathoor) 		1613006004NRG24120520230161801 12/05/2023 USHA KUMARI 1613006004WL006777 USHA KUMARI 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750170733 USHA KUMARI R HDFC BANK LTD(607152)
34 Kottarakkara KL-13-006-004-006/336
(Neduvathoor) 		1613006004NRG24120520230161802 12/05/2023 SINDHU P.S 1613006004WL006777 SINDHU P.S 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750170743 MRS SINDHU P S STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-004-006/3543
(Neduvathoor) 		1613006004NRG24120520230161804 12/05/2023 USHAKUMARI 1613006004WL006777 USHAKUMARI 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750170746 MS USHA P STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-004-006/3707
(Neduvathoor) 		1613006004NRG24120520230161805 12/05/2023 Alkkumari 1613006004WL006777 Alkkumari 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750170747 ALKKAKUMARI PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-006/3972
(Neduvathoor) 		1613006004NRG24120520230161806 12/05/2023 ANANDAVALLY .T 1613006004WL006777 ANANDAVALLY .T 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750170749 ANADAVALLY T PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-006/4055
(Neduvathoor) 		1613006004NRG24120520230161808 12/05/2023 Manju.L 1613006004WL006777 Manju.L 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1750170751 MANJU L PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-006/4211
(Neduvathoor) 		1613006004NRG24120520230161809 12/05/2023 Ushakumari 1613006004WL006777 Ushakumari 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750170755 USHA KUMARI C V PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-006/4253
(Neduvathoor) 		1613006004NRG24120520230161810 12/05/2023 Manju.V 1613006004WL006777 Manju.V 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750170753 MANJU V PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-004-006/4337
(Neduvathoor) 		1613006004NRG24120520230161811 12/05/2023 PONNAMMA.S 1613006004WL006777 PONNAMMA.S 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1750170754 PONNAMMA S PUNJAB NATIONAL BANK(508568)
42 Kottarakkara KL-13-006-004-006/4459
(Neduvathoor) 		1613006004NRG24120520230161813 12/05/2023 REVAMMA C N 1613006004WL006777 REVAMMA C N 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750170760 REVAMMA C N PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-004-006/4529
(Neduvathoor) 		1613006004NRG24120520230161815 12/05/2023 PREMAJA 1613006004WL006777 PREMAJA 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1750170758 MRS PREMAJA STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-004-006/965
(Neduvathoor) 		1613006004NRG24120520230161842 12/05/2023 SASI 1613006004WL006777 SASI 00354 PUNB0429800 999 999 Processed 20/05/2023 1750170759 SASI K PUNJAB NATIONAL BANK(508568)
45 Kottarakkara KL-13-006-004-006/967
(Neduvathoor) 		1613006004NRG24120520230161843 12/05/2023 USHA KUMARI . P 1613006004WL006777 USHA KUMARI . P 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750170752 USHA KUMARI P PUNJAB NATIONAL BANK(508568)
46 Kottarakkara KL-13-006-004-007/3868
(Neduvathoor) 		1613006004NRG24120520230161844 12/05/2023 Sowdamini 1613006004WL006777 Sowdamini 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1750170748 SOUDAMINI P PUNJAB NATIONAL BANK(508568)
47 Kottarakkara KL-13-006-004-008/434
(Neduvathoor) 		1613006004NRG24120520230161846 12/05/2023 sujatha.S 1613006004WL006777 sujatha.S 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1750170742 SUJATHA S PUNJAB NATIONAL BANK(508568)
SubTotal 58608 58608
48 Kottarakkara KL-13-006-004-006/6254
(Neduvathoor) 		1613006004NRG24120520230161830 12/05/2023 Boby 1613006004WL006777 Boby 00409 SIBL0000105 1998 1998 Processed 20/05/2023 1750170597 BOBY S UCO BANK(607066)
SubTotal 1998 1998
49 Kottarakkara KL-13-006-004-005/2504
(Neduvathoor) 		1613006004NRG24120520230161772 12/05/2023 Ambika R 1613006004WL006777 Ambika R 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750170603 MRS AMBIKA R STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-004-006/1522
(Neduvathoor) 		1613006004NRG24120520230161775 12/05/2023 Prasannakumari 1613006004WL006777 Prasannakumari 00415 SBIN0005047 666 666 Processed 20/05/2023 1750170620 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-004-006/2398
(Neduvathoor) 		1613006004NRG24120520230161781 12/05/2023 molykutty 1613006004WL006777 molykutty 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1750170621 MRS MOLY KUTTY STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-004-006/4001
(Neduvathoor) 		1613006004NRG24120520230161807 12/05/2023 Preethakumari 1613006004WL006777 Preethakumari 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750170601 MRS PREETHA KUMARI PN STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-004-006/4474
(Neduvathoor) 		1613006004NRG24120520230161814 12/05/2023 Omana 1613006004WL006777 Omana 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750170600 MRS OMANA K STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-004-006/4613
(Neduvathoor) 		1613006004NRG24120520230161817 12/05/2023 Rajeena.T 1613006004WL006777 Rajeena.T 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750170622 MRS RAJEENA T STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-004-006/5220
(Neduvathoor) 		1613006004NRG24120520230161822 12/05/2023 Ajithakumari.O 1613006004WL006777 Ajithakumari.O 00415 SBIN0005047 666 666 Rejected 20/05/2023 1750170602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Kottarakkara KL-13-006-004-006/5817
(Neduvathoor) 		1613006004NRG24120520230161824 12/05/2023 Bindhukumari 1613006004WL006777 Bindhukumari 00415 SBIN0005047 333 333 Processed 20/05/2023 1750170618 MRS BINDHUKUMARY S STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-004-006/5919
(Neduvathoor) 		1613006004NRG24120520230161826 12/05/2023 Majithabeevi 1613006004WL006777 Majithabeevi 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750170617 MAJITHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kottarakkara KL-13-006-004-006/6189
(Neduvathoor) 		1613006004NRG24120520230161829 12/05/2023 Girijadevi 1613006004WL006777 Girijadevi 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750170619 MRS GIRIJADEVI J STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-004-006/7080
(Neduvathoor) 		1613006004NRG24120520230161840 12/05/2023 Manju Y 1613006004WL006777 Manju Y 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1750170604 MRS MANJU Y STATE BANK OF INDIA(508548)
SubTotal 16983 16983
60 Kottarakkara KL-13-006-004-006/2042
(Neduvathoor) 		1613006004NRG24120520230161780 12/05/2023 GEETHA 1613006004WL006777 GEETHA 00415 SBIN0070063 1998 1998 Processed 20/05/2023 1750170768 MRS GEETHA K STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-004-006/4457
(Neduvathoor) 		1613006004NRG24120520230161812 12/05/2023 LEKSHMI 1613006004WL006777 LEKSHMI 00415 SBIN0070063 1998 1998 Processed 20/05/2023 1750170769 MRS LEKSHMI R STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-004-006/5207
(Neduvathoor) 		1613006004NRG24120520230161821 12/05/2023 sreekumari 1613006004WL006777 sreekumari 00415 SBIN0070063 1998 1998 Processed 20/05/2023 1750170770 MRS SREEKUMARI O STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-004-006/5818
(Neduvathoor) 		1613006004NRG24120520230161825 12/05/2023 Jayadevi 1613006004WL006777 Jayadevi 00415 SBIN0070063 1998 1998 Processed 20/05/2023 1750170767 MR JAYADEVI S STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-004-006/6528
(Neduvathoor) 		1613006004NRG24120520230161834 12/05/2023 Sini 1613006004WL006777 Sini 00415 SBIN0070063 1998 1998 Processed 20/05/2023 1750170771 MISS SINI V R STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-004-006/6715
(Neduvathoor) 		1613006004NRG24120520230161835 12/05/2023 Miikumari 1613006004WL006777 Miikumari 00415 SBIN0070063 1998 1998 Processed 20/05/2023 1750170766 MRS MINIKUMARI T STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-004-006/6753
(Neduvathoor) 		1613006004NRG24120520230161837 12/05/2023 Ambily S 1613006004WL006777 Ambily S 00415 SBIN0070063 1998 1998 Processed 20/05/2023 1750170764 MRS AMBILI S STATE BANK OF INDIA(508548)
SubTotal 13986 13986
67 Kottarakkara KL-13-006-004-006/6726
(Neduvathoor) 		1613006004NRG24120520230161836 12/05/2023 Noorjahan M 1613006004WL006777 Noorjahan M 00415 SBIN0070072 1998 1998 Processed 20/05/2023 1750170616 MRS NOORJAHAN M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
68 Kottarakkara KL-13-006-004-006/250
(Neduvathoor) 		1613006004NRG24120520230161782 12/05/2023 Jahunath Beevi 1613006004WL006777 Jahunath Beevi 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1750170765 MRS JOOHUNATH BEEVI STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-004-006/7077
(Neduvathoor) 		1613006004NRG24120520230161839 12/05/2023 Usha K 1613006004WL006777 Usha K 00415 SBIN0070272 333 333 Processed 20/05/2023 1750170623 USHA K HDFC BANK LTD(607152)
SubTotal 1665 1665
70 Kottarakkara KL-13-006-004-006/299
(Neduvathoor) 		1613006004NRG24120520230161794 12/05/2023 Sasikala 1613006004WL006777 Sasikala 00462 UCBA0002906 999 999 Processed 20/05/2023 1750170614 SASIKALA B INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kottarakkara KL-13-006-004-006/4612
(Neduvathoor) 		1613006004NRG24120520230161816 12/05/2023 REJITHAKUMARI 1613006004WL006777 REJITHAKUMARI 00462 UCBA0002906 333 333 Processed 20/05/2023 1750170613 REJITHA KUMARI P UCO BANK(607066)
72 Kottarakkara KL-13-006-004-006/4615
(Neduvathoor) 		1613006004NRG24120520230161818 12/05/2023 aJITHAMOL 1613006004WL006777 aJITHAMOL 00462 UCBA0002906 1998 1998 Processed 20/05/2023 1750170610 AJITHAMOL M UCO BANK(607066)
73 Kottarakkara KL-13-006-004-006/4744
(Neduvathoor) 		1613006004NRG24120520230161819 12/05/2023 LEELA 1613006004WL006777 LEELA 00462 UCBA0002906 1998 1998 Processed 20/05/2023 1750170611 LEELA S UCO BANK(607066)
74 Kottarakkara KL-13-006-004-006/6422
(Neduvathoor) 		1613006004NRG24120520230161832 12/05/2023 Thushara 1613006004WL006777 Thushara 00462 UCBA0002906 333 333 Processed 20/05/2023 1750170612 THUSHARA T CANARA BANK(508532)
SubTotal 5661 5661
75 Kottarakkara KL-13-006-004-006/7113
(Neduvathoor) 		1613006004NRG24120520230161841 12/05/2023 Arya V S 1613006004WL006777 Arya V S 00468 UBIN0829153 1665 1665 Processed 20/05/2023 1750170615 ARYA V S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 120879 120879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_120523APB_FTO_91046 Canara Bank CNRB0002681 KOTTARAKKARA 7992
2 Kottarakkara KL1613006004_120523APB_FTO_91046 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Kottarakkara KL1613006004_120523APB_FTO_91046 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 333
4 Kottarakkara KL1613006004_120523APB_FTO_91046 Indian Bank IDIB000K075 KOTTARAKARA 7992
5 Kottarakkara KL1613006004_120523APB_FTO_91046 Punjab National Bank PUNB0429800 KOTTARAKKARA 58608
6 Kottarakkara KL1613006004_120523APB_FTO_91046 South Indian Bank SIBL0000105 KOTTARAKARA 1998
7 Kottarakkara KL1613006004_120523APB_FTO_91046 State Bank Of India SBIN0005047 KOTTARAKARA 16983
8 Kottarakkara KL1613006004_120523APB_FTO_91046 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 13986
9 Kottarakkara KL1613006004_120523APB_FTO_91046 State Bank Of India SBIN0070072 PATHANAPURAM 1998
10 Kottarakkara KL1613006004_120523APB_FTO_91046 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
11 Kottarakkara KL1613006004_120523APB_FTO_91046 UCO Bank UCBA0002906 KOTTARAKARA 5661
12 Kottarakkara KL1613006004_120523APB_FTO_91046 Union Bank of India UBIN0829153 KOTTARAKKARA 1665

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