Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:50:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_130423APB_FTO_33670
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-13-006-006-008/2944
(Veliyam) 		1613006006NRG24130420230034460 13/04/2023 MAHILAMANI V 1613006006WL001284 MAHILAMANI V 00078 CNRB0004214 1332 1332 Processed 19/05/2023 1690514759 MAHILAMANI V CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-008/6471
(Veliyam) 		1613006006NRG24130420230034490 13/04/2023 ASOKAN K 1613006006WL001284 ASOKAN K 00078 CNRB0004214 1332 1332 Processed 19/05/2023 1690514758 ASHOKAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-008/7770
(Veliyam) 		1613006006NRG24130420230034502 13/04/2023 SHYLA J 1613006006WL001284 SHYLA J 00078 CNRB0004214 1332 1332 Processed 19/05/2023 1690514760 SHYLA J CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-008/8845
(Veliyam) 		1613006006NRG24130420230034514 13/04/2023 SATHEEBHAI 1613006006WL001284 SATHEEBHAI 00078 CNRB0004214 999 999 Processed 19/05/2023 1690514695 MS SATHEE BAI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
5 Kottarakkara KL-13-006-006-008/8098
(Veliyam) 		1613006006NRG24130420230034506 13/04/2023 SATHYBHAI 1613006006WL001284 SATHYBHAI 00078 CNRB0004668 666 666 Processed 19/05/2023 1690514762 SATHEEBHAI S CANARA BANK(508532)
SubTotal 666 666
6 Kottarakkara KL-13-006-006-008/2230
(Veliyam) 		1613006006NRG24130420230034446 13/04/2023 PONNAMMA 1613006006WL001284 PONNAMMA 00114 YESB0KLMDCB 1998 1998 Processed 19/05/2023 1690514692 PONNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kottarakkara KL-13-006-006-008/544
(Veliyam) 		1613006006NRG24130420230034476 13/04/2023 AMBIKA 1613006006WL001284 AMBIKA 00114 YESB0KLMDCB 1665 1665 Processed 19/05/2023 1690514693 AMBIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
8 Kottarakkara KL-13-006-006-008/2630
(Veliyam) 		1613006006NRG24130420230034456 13/04/2023 PARUKUTTY 1613006006WL001284 PARUKUTTY 00127 FDRL0001084 1332 1332 Processed 19/05/2023 1690514694 PARUKUTTY . FEDERAL BANK(607165)
SubTotal 1332 1332
9 Kottarakkara KL-13-006-006-007/1989
(Veliyam) 		1613006006NRG24130420230034430 13/04/2023 SAJITHA V 1613006006WL001284 SAJITHA V 00127 FDRL0001224 999 999 Processed 19/05/2023 1690514710 SAJITHA V FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/2038
(Veliyam) 		1613006006NRG24130420230034431 13/04/2023 PRASANNA M 1613006006WL001284 PRASANNA M 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690514712 MRS PRASANNA M STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-007/521
(Veliyam) 		1613006006NRG24130420230034432 13/04/2023 REMADEVIAMMA. R 1613006006WL001284 REMADEVIAMMA. R 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690514701 MRS REMADEVI AMMA R STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-008/1670
(Veliyam) 		1613006006NRG24130420230034434 13/04/2023 BEENA R 1613006006WL001284 BEENA R 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690514706 BEENA R CANARA BANK(508532)
13 Kottarakkara KL-13-006-006-008/1735
(Veliyam) 		1613006006NRG24130420230034436 13/04/2023 VASAVAN. N 1613006006WL001284 VASAVAN. N 00127 FDRL0001224 999 999 Processed 19/05/2023 1690514704 VASAVAN. N KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kottarakkara KL-13-006-006-008/1774
(Veliyam) 		1613006006NRG24130420230034437 13/04/2023 AMBILI P 1613006006WL001284 AMBILI P 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690514705 MRS AMBILY P STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-008/2009
(Veliyam) 		1613006006NRG24130420230034438 13/04/2023 VASUDEVAN 1613006006WL001284 VASUDEVAN 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690514711 VASUDEVAN FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-008/2190
(Veliyam) 		1613006006NRG24130420230034439 13/04/2023 THILAKAN 1613006006WL001284 THILAKAN 00127 FDRL0001224 333 333 Processed 19/05/2023 1690514718 THILAKAN FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-008/2202
(Veliyam) 		1613006006NRG24130420230034440 13/04/2023 BAHULAYAN 1613006006WL001284 BAHULAYAN 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690514714 MR BAHULEYAN N STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-008/2202
(Veliyam) 		1613006006NRG24130420230034441 13/04/2023 SANTHA T 1613006006WL001284 SANTHA T 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690514715 SANTHA T FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-008/2210
(Veliyam) 		1613006006NRG24130420230034444 13/04/2023 MANIYAN S 1613006006WL001284 MANIYAN S 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690514729 MANIYAN S KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kottarakkara KL-13-006-006-008/2210
(Veliyam) 		1613006006NRG24130420230034443 13/04/2023 SANTHA 1613006006WL001284 SANTHA 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690514726 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kottarakkara KL-13-006-006-008/2267
(Veliyam) 		1613006006NRG24130420230034447 13/04/2023 MEENAKSHI 1613006006WL001284 MEENAKSHI 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690514716 MEENAKSHI K FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-008/2282
(Veliyam) 		1613006006NRG24130420230034448 13/04/2023 N OMANAKUTTAN 1613006006WL001284 N OMANAKUTTAN 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690514725 N OMANAKUTTAN FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-008/2330
(Veliyam) 		1613006006NRG24130420230034452 13/04/2023 Girija O 1613006006WL001284 Girija O 00127 FDRL0001224 999 999 Processed 19/05/2023 1690514719 GIRIJA . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-008/2375
(Veliyam) 		1613006006NRG24130420230034453 13/04/2023 Surendran V 1613006006WL001284 Surendran V 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690514709 SURENDRAN V FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-008/2834
(Veliyam) 		1613006006NRG24130420230034458 13/04/2023 N.Rajmohan 1613006006WL001284 N.Rajmohan 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690514722 MR RAJU N MOHAN STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-008/318
(Veliyam) 		1613006006NRG24130420230034462 13/04/2023 SASIKALA D 1613006006WL001284 SASIKALA D 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690514707 SASIKALA D FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-008/4577
(Veliyam) 		1613006006NRG24130420230034464 13/04/2023 LALITHA S 1613006006WL001284 LALITHA S 00127 FDRL0001224 999 999 Processed 19/05/2023 1690514721 LALITHA S FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-008/4805
(Veliyam) 		1613006006NRG24130420230034465 13/04/2023 SURESH .P 1613006006WL001284 SURESH .P 00127 FDRL0001224 999 999 Processed 19/05/2023 1690514731 SURESH P FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-008/532
(Veliyam) 		1613006006NRG24130420230034473 13/04/2023 SARASWATHY. A 1613006006WL001284 SARASWATHY. A 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690514700 SARASWATHY. A FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-008/543
(Veliyam) 		1613006006NRG24130420230034474 13/04/2023 LATHA B 1613006006WL001284 LATHA B 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690514713 LATHA B FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-008/545
(Veliyam) 		1613006006NRG24130420230034477 13/04/2023 SAJAKUMARI 1613006006WL001284 SAJAKUMARI 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690514702 MRS SAJAKUMARY P STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-008/546
(Veliyam) 		1613006006NRG24130420230034478 13/04/2023 SOBHANA 1613006006WL001284 SOBHANA 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690514703 SOBHANA S FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-008/6027
(Veliyam) 		1613006006NRG24130420230034480 13/04/2023 Omana K 1613006006WL001284 Omana K 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690514697 OMANA K FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-008/6030
(Veliyam) 		1613006006NRG24130420230034481 13/04/2023 Sumathyamma 1613006006WL001284 Sumathyamma 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690514696 SUMATHYAMMA FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-008/6089
(Veliyam) 		1613006006NRG24130420230034484 13/04/2023 VALSALA 1613006006WL001284 VALSALA 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690514728 VALSALA FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-008/766
(Veliyam) 		1613006006NRG24130420230034500 13/04/2023 USHADEVI.R 1613006006WL001284 USHADEVI.R 00127 FDRL0001224 333 333 Processed 19/05/2023 1690514699 USHADEVI.R FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-008/775
(Veliyam) 		1613006006NRG24130420230034501 13/04/2023 LATHIKA V 1613006006WL001284 LATHIKA V 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690514708 LATHIKA V FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-008/843
(Veliyam) 		1613006006NRG24130420230034509 13/04/2023 BINDHU S 1613006006WL001284 BINDHU S 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690514723 MRS BINDHU S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-008/846
(Veliyam) 		1613006006NRG24130420230034510 13/04/2023 JANAMMA 1613006006WL001284 JANAMMA 00127 FDRL0001224 999 999 Processed 19/05/2023 1690514724 JANAMMA . FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-008/8532
(Veliyam) 		1613006006NRG24130420230034511 13/04/2023 AJITHA R 1613006006WL001284 AJITHA R 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690514732 MRS AJITHA R STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-008/903
(Veliyam) 		1613006006NRG24130420230034515 13/04/2023 PAVIZHA 1613006006WL001284 PAVIZHA 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690514717 MRS PAVIZHAM S STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-009/19
(Veliyam) 		1613006006NRG24130420230034516 13/04/2023 SUSEELA.C 1613006006WL001284 SUSEELA.C 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690514698 SUSEELA.C FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-006-009/19
(Veliyam) 		1613006006NRG24130420230034517 13/04/2023 VIKRMANPILLAI 1613006006WL001284 VIKRMANPILLAI 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690514730 VIKRAMAN PILLAI FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-006-009/2031
(Veliyam) 		1613006006NRG24130420230034518 13/04/2023 Prasanna 1613006006WL001284 Prasanna 00127 FDRL0001224 999 999 Processed 19/05/2023 1690514720 Prasanna KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Kottarakkara KL-13-006-006-011/4497
(Veliyam) 		1613006006NRG24130420230034519 13/04/2023 MAYADEVI 1613006006WL001284 MAYADEVI 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690514727 MAYADEVI . FEDERAL BANK(607165)
SubTotal 56610 56610
46 Kottarakkara KL-13-006-006-008/2329
(Veliyam) 		1613006006NRG24130420230034451 13/04/2023 Manu kumar 1613006006WL001284 Manu kumar 00127 FDRL0002035 1665 1665 Processed 19/05/2023 1690514738 MANU KUMAR FEDERAL BANK(607165)
47 Kottarakkara KL-13-006-006-008/6032
(Veliyam) 		1613006006NRG24130420230034482 13/04/2023 divyaraj 1613006006WL001284 divyaraj 00127 FDRL0002035 1665 1665 Processed 19/05/2023 1690514780 DIVYA RAJ D S FEDERAL BANK(607165)
SubTotal 3330 3330
48 Kottarakkara KL-13-006-006-008/6907
(Veliyam) 		1613006006NRG24130420230034494 13/04/2023 geethakumari 1613006006WL001284 geethakumari 00176 IDIB000I003 333 333 Processed 19/05/2023 1690514767 Mrs. Geethakumari INDIAN BANK(607105)
SubTotal 333 333
49 Kottarakkara KL-13-006-006-008/6433
(Veliyam) 		1613006006NRG24130420230034488 13/04/2023 PREMA R 1613006006WL001284 PREMA R 00176 IDIB000K075 1332 1332 Processed 19/05/2023 1690514763 MRS PREMA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
50 Kottarakkara KL-13-006-006-008/2223
(Veliyam) 		1613006006NRG24130420230034445 13/04/2023 KUMARI AMMA 1613006006WL001284 KUMARI AMMA 00354 PUNB0429800 1332 1332 Processed 19/05/2023 1690514761 KUMARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
51 Kottarakkara KL-13-006-006-008/2315
(Veliyam) 		1613006006NRG24130420230034450 13/04/2023 Santhamma 1613006006WL001284 Santhamma 00415 SBIN0005047 999 999 Processed 19/05/2023 1690514748 MRS SANTHAMMA STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-008/5091
(Veliyam) 		1613006006NRG24130420230034470 13/04/2023 LEKSHMI KUTTY 1613006006WL001284 LEKSHMI KUTTY 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1690514744 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-008/5641
(Veliyam) 		1613006006NRG24130420230034479 13/04/2023 Yasodadevi B 1613006006WL001284 Yasodadevi B 00415 SBIN0005047 1998 1998 Processed 19/05/2023 1690514736 MRS YASODADEVI B STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-008/6071
(Veliyam) 		1613006006NRG24130420230034483 13/04/2023 Ambili 1613006006WL001284 Ambili 00415 SBIN0005047 999 999 Processed 19/05/2023 1690514754 MRS AMBILY K STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-008/6090
(Veliyam) 		1613006006NRG24130420230034485 13/04/2023 SANTHA 1613006006WL001284 SANTHA 00415 SBIN0005047 999 999 Processed 19/05/2023 1690514743 MRS SANTHA STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-008/6471
(Veliyam) 		1613006006NRG24130420230034489 13/04/2023 sujili s 1613006006WL001284 sujili s 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1690514756 MRS SUJILI S STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-008/6773
(Veliyam) 		1613006006NRG24130420230034492 13/04/2023 SUDARMMA 1613006006WL001284 SUDARMMA 00415 SBIN0005047 1998 1998 Processed 19/05/2023 1690514747 MRS SUDHARMMA STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-008/6993
(Veliyam) 		1613006006NRG24130420230034496 13/04/2023 Sindhu 1613006006WL001284 Sindhu 00415 SBIN0005047 333 333 Processed 19/05/2023 1690514739 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 10656 10656
59 Kottarakkara KL-13-006-006-007/6145
(Veliyam) 		1613006006NRG24130420230034433 13/04/2023 THANKAMANIAMMA 1613006006WL001284 THANKAMANIAMMA 00415 SBIN0005185 333 333 Processed 19/05/2023 1690514742 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-008/2487
(Veliyam) 		1613006006NRG24130420230034454 13/04/2023 sudharmini 1613006006WL001284 sudharmini 00415 SBIN0005185 1998 1998 Processed 19/05/2023 1690514734 MRS SUDHARMANI S STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-008/2494
(Veliyam) 		1613006006NRG24130420230034455 13/04/2023 CHANDRIKA 1613006006WL001284 CHANDRIKA 00415 SBIN0005185 666 666 Processed 19/05/2023 1690514733 MRS CHANDRIKA STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-008/5059
(Veliyam) 		1613006006NRG24130420230034469 13/04/2023 THANKAMANY 1613006006WL001284 THANKAMANY 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1690514737 MRS THANKAMANY WO BABU STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-008/5213
(Veliyam) 		1613006006NRG24130420230034472 13/04/2023 ANITHA S 1613006006WL001284 ANITHA S 00415 SBIN0005185 999 999 Processed 19/05/2023 1690514735 ANITHA S HDFC BANK LTD(607152)
64 Kottarakkara KL-13-006-006-008/6680
(Veliyam) 		1613006006NRG24130420230034491 13/04/2023 VASANTHAAMMA 1613006006WL001284 VASANTHAAMMA 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1690514746 VASANTHAMMA T CANARA BANK(508532)
65 Kottarakkara KL-13-006-006-008/6899
(Veliyam) 		1613006006NRG24130420230034493 13/04/2023 SASIKALA K 1613006006WL001284 SASIKALA K 00415 SBIN0005185 666 666 Processed 19/05/2023 1690514753 MS SASIKALA K STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-008/6939
(Veliyam) 		1613006006NRG24130420230034495 13/04/2023 lEELAMANI 1613006006WL001284 lEELAMANI 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1690514751 MRS LEELAMANI STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-008/7389
(Veliyam) 		1613006006NRG24130420230034497 13/04/2023 BHAVANI 1613006006WL001284 BHAVANI 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1690514750 MRS BHAVANI STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-008/8153
(Veliyam) 		1613006006NRG24130420230034507 13/04/2023 VANAJAMMA 1613006006WL001284 VANAJAMMA 00415 SBIN0005185 1998 1998 Processed 19/05/2023 1690514741 MRS VANAJAMMA MOHANAN STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-008/8202
(Veliyam) 		1613006006NRG24130420230034508 13/04/2023 Kunjumol 1613006006WL001284 Kunjumol 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1690514752 MS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 14985 14985
70 Kottarakkara KL-13-006-006-008/2204
(Veliyam) 		1613006006NRG24130420230034442 13/04/2023 PUSHPAVALLY 1613006006WL001284 PUSHPAVALLY 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690514745 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
71 Kottarakkara KL-13-006-006-008/7779
(Veliyam) 		1613006006NRG24130420230034503 13/04/2023 BINDHU 1613006006WL001284 BINDHU 00415 SBIN0012880 999 999 Processed 19/05/2023 1690514755 MRS BINDU B STATE BANK OF INDIA(508548)
SubTotal 999 999
72 Kottarakkara KL-13-006-006-008/7614
(Veliyam) 		1613006006NRG24130420230034499 13/04/2023 SHEELA 1613006006WL001284 SHEELA 00415 SBIN0018586 1665 1665 Processed 19/05/2023 1690514740 MRS SHEELA WO RAMANAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
73 Kottarakkara KL-13-006-006-008/1674
(Veliyam) 		1613006006NRG24130420230034435 13/04/2023 OMANA R 1613006006WL001284 OMANA R 00415 SBIN0070073 666 666 Processed 19/05/2023 1690514749 MRS OMANA S STATE BANK OF INDIA(508548)
74 Kottarakkara KL-13-006-006-008/2727
(Veliyam) 		1613006006NRG24130420230034457 13/04/2023 Anju 1613006006WL001284 Anju 00415 SBIN0070073 999 999 Processed 19/05/2023 1690514775 MRS ANJU K STATE BANK OF INDIA(508548)
75 Kottarakkara KL-13-006-006-008/2840
(Veliyam) 		1613006006NRG24130420230034459 13/04/2023 CHANDRIKA 1613006006WL001284 CHANDRIKA 00415 SBIN0070073 333 333 Processed 19/05/2023 1690514765 MRS CHANDRIKA T STATE BANK OF INDIA(508548)
76 Kottarakkara KL-13-006-006-008/3047
(Veliyam) 		1613006006NRG24130420230034461 13/04/2023 GOPALAN k 1613006006WL001284 GOPALAN k 00415 SBIN0070073 1332 1332 Processed 19/05/2023 1690514779 MR GOPALAN K STATE BANK OF INDIA(508548)
77 Kottarakkara KL-13-006-006-008/4527
(Veliyam) 		1613006006NRG24130420230034463 13/04/2023 SREEDHARAN 1613006006WL001284 SREEDHARAN 00415 SBIN0070073 666 666 Processed 19/05/2023 1690514774 MR SREEDHARAN STATE BANK OF INDIA(508548)
78 Kottarakkara KL-13-006-006-008/6123
(Veliyam) 		1613006006NRG24130420230034486 13/04/2023 LEKSHMANAN 1613006006WL001284 LEKSHMANAN 00415 SBIN0070073 333 333 Processed 19/05/2023 1690514778 MR LAKSHMANAN K STATE BANK OF INDIA(508548)
79 Kottarakkara KL-13-006-006-008/6426
(Veliyam) 		1613006006NRG24130420230034487 13/04/2023 BAHULEYANNAIR 1613006006WL001284 BAHULEYANNAIR 00415 SBIN0070073 999 999 Processed 19/05/2023 1690514757 MR BAHULEYAN NAIR STATE BANK OF INDIA(508548)
80 Kottarakkara KL-13-006-006-008/7482
(Veliyam) 		1613006006NRG24130420230034498 13/04/2023 syamala 1613006006WL001284 syamala 00415 SBIN0070073 1998 1998 Processed 19/05/2023 1690514764 MRS SYAMALA S STATE BANK OF INDIA(508548)
81 Kottarakkara KL-13-006-006-008/7880
(Veliyam) 		1613006006NRG24130420230034504 13/04/2023 SEENA L 1613006006WL001284 SEENA L 00415 SBIN0070073 999 999 Processed 19/05/2023 1690514776 MRS SEENA L STATE BANK OF INDIA(508548)
82 Kottarakkara KL-13-006-006-008/7916
(Veliyam) 		1613006006NRG24130420230034505 13/04/2023 BEENAKUMARY P 1613006006WL001284 BEENAKUMARY P 00415 SBIN0070073 1665 1665 Processed 19/05/2023 1690514777 MRS BEENAKUMARY P STATE BANK OF INDIA(508548)
83 Kottarakkara KL-13-006-006-008/8619
(Veliyam) 		1613006006NRG24130420230034512 13/04/2023 Suja S S 1613006006WL001284 Suja S S 00415 SBIN0070073 1332 1332 Processed 19/05/2023 1690514768 MRS SUJA S S STATE BANK OF INDIA(508548)
84 Kottarakkara KL-13-006-006-008/8826
(Veliyam) 		1613006006NRG24130420230034513 13/04/2023 SUJA P 1613006006WL001284 SUJA P 00415 SBIN0070073 1332 1332 Processed 19/05/2023 1690514766 MRS SUJA P STATE BANK OF INDIA(508548)
SubTotal 12654 12654
85 Kottarakkara KL-13-006-006-008/2315
(Veliyam) 		1613006006NRG24130420230034449 13/04/2023 Gopinathan Pillai 1613006006WL001284 Gopinathan Pillai 00415 SBIN0070832 1998 1998 Processed 19/05/2023 1690514770 MR GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
86 Kottarakkara KL-13-006-006-008/5054
(Veliyam) 		1613006006NRG24130420230034466 13/04/2023 VANAJA 1613006006WL001284 VANAJA 00415 SBIN0070832 1998 1998 Processed 19/05/2023 1690514771 MRS VANAJA STATE BANK OF INDIA(508548)
87 Kottarakkara KL-13-006-006-008/5055
(Veliyam) 		1613006006NRG24130420230034467 13/04/2023 LEKSHMIKUTTY AMMA 1613006006WL001284 LEKSHMIKUTTY AMMA 00415 SBIN0070832 1998 1998 Processed 19/05/2023 1690514772 MRS LAKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
88 Kottarakkara KL-13-006-006-008/5057
(Veliyam) 		1613006006NRG24130420230034468 13/04/2023 SYAMALA 1613006006WL001284 SYAMALA 00415 SBIN0070832 1665 1665 Processed 19/05/2023 1690514769 MRS SHYAMALA C STATE BANK OF INDIA(508548)
89 Kottarakkara KL-13-006-006-008/5096
(Veliyam) 		1613006006NRG24130420230034471 13/04/2023 VASANTHA KUMARY 1613006006WL001284 VASANTHA KUMARY 00415 SBIN0070832 1665 1665 Processed 19/05/2023 1690514773 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 125874 125874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_130423APB_FTO_33670 Canara Bank CNRB0004214 POOYAPPALLY 4995
2 Kottarakkara KL1613006006_130423APB_FTO_33670 Canara Bank CNRB0004668 OYOOR 666
3 Kottarakkara KL1613006006_130423APB_FTO_33670 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3663
4 Kottarakkara KL1613006006_130423APB_FTO_33670 Federal Bank FDRL0001084 OYOOR 1332
5 Kottarakkara KL1613006006_130423APB_FTO_33670 Federal Bank FDRL0001224 ODANAVATTOM 56610
6 Kottarakkara KL1613006006_130423APB_FTO_33670 Federal Bank FDRL0002035 POOYAPPALLY 3330
7 Kottarakkara KL1613006006_130423APB_FTO_33670 Indian Bank IDIB000I003 ITTIVA 333
8 Kottarakkara KL1613006006_130423APB_FTO_33670 Indian Bank IDIB000K075 KOTTARAKARA 1332
9 Kottarakkara KL1613006006_130423APB_FTO_33670 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
10 Kottarakkara KL1613006006_130423APB_FTO_33670 State Bank Of India SBIN0005047 KOTTARAKARA 10656
11 Kottarakkara KL1613006006_130423APB_FTO_33670 State Bank Of India SBIN0005185 CHATHANNUR 14985
12 Kottarakkara KL1613006006_130423APB_FTO_33670 State Bank Of India SBIN0012316 KANNANALLUR 1998
13 Kottarakkara KL1613006006_130423APB_FTO_33670 State Bank Of India SBIN0012880 PANACHAVILA 999
14 Kottarakkara KL1613006006_130423APB_FTO_33670 State Bank Of India SBIN0018586 PULAMON 1665
15 Kottarakkara KL1613006006_130423APB_FTO_33670 State Bank Of India SBIN0070073 POOYAPALLY 12654
16 Kottarakkara KL1613006006_130423APB_FTO_33670 State Bank Of India SBIN0070832 ODANAVATTOM 9324

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