Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:05:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_050723APB_FTO_270631
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) 		1613006006NRG24050720230505345 05/07/2023 MAHILAMANI V 1613006006WL021127 MAHILAMANI V 00078 CNRB0004214 999 999 Processed 13/07/2023 3375684141 MAHILAMANI V CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-008/6471
(Veliyam) 		1613006006NRG24050720230505374 05/07/2023 ASOKAN K 1613006006WL021127 ASOKAN K 00078 CNRB0004214 999 999 Processed 13/07/2023 3375684140 ASHOKAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-008/8845
(Veliyam) 		1613006006NRG24050720230505395 05/07/2023 SATHEEBHAI 1613006006WL021127 SATHEEBHAI 00078 CNRB0004214 999 999 Processed 13/07/2023 3375684082 MS SATHEE BAI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
4 Kottarakkara KL-13-006-006-008/5674
(Veliyam) 		1613006006NRG24050720230505367 05/07/2023 Ashalatha 1613006006WL021127 Ashalatha 00078 CNRB0014507 666 666 Processed 13/07/2023 3375684143 ASHALATHA CANARA BANK(508532)
SubTotal 666 666
5 Kottarakkara KL-13-006-006-008/9022
(Veliyam) 		1613006006NRG24050720230505396 05/07/2023 VINOD 1613006006WL021127 VINOD 00078 CNRB0014512 333 333 Processed 13/07/2023 3375684144 VINOD CANARA BANK(508532)
SubTotal 333 333
6 Kottarakkara KL-13-006-006-008/2230
(Veliyam) 		1613006006NRG24050720230505338 05/07/2023 PONNAMMA 1613006006WL021127 PONNAMMA 00114 YESB0KLMDCB 999 999 Processed 13/07/2023 3375684128 PONNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kottarakkara KL-13-006-006-008/543
(Veliyam) 		1613006006NRG24050720230505362 05/07/2023 anil kumar 1613006006WL021127 anil kumar 00114 YESB0KLMDCB 333 333 Processed 13/07/2023 3375684081 anil kumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-006-008/544
(Veliyam) 		1613006006NRG24050720230505363 05/07/2023 AMBIKA 1613006006WL021127 AMBIKA 00114 YESB0KLMDCB 333 333 Processed 13/07/2023 3375684127 AMBIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
9 Kottarakkara KL-13-006-006-008/2630
(Veliyam) 		1613006006NRG24050720230505344 05/07/2023 PARUKUTTY 1613006006WL021127 PARUKUTTY 00127 FDRL0001084 666 666 Processed 13/07/2023 3375684126 PARUKUTTY . FEDERAL BANK(607165)
SubTotal 666 666
10 Kottarakkara KL-13-006-006-007/2038
(Veliyam) 		1613006006NRG24050720230505321 05/07/2023 PRASANNA M 1613006006WL021127 PRASANNA M 00127 FDRL0001224 666 666 Processed 13/07/2023 3375684097 MRS PRASANNA M STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-007/4595
(Veliyam) 		1613006006NRG24050720230505322 05/07/2023 shylaja 1613006006WL021127 shylaja 00127 FDRL0001224 999 999 Processed 13/07/2023 3375684090 SHYLAJA A FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/479
(Veliyam) 		1613006006NRG24050720230505323 05/07/2023 INDIRABHAI 1613006006WL021127 INDIRABHAI 00127 FDRL0001224 666 666 Processed 13/07/2023 3375684125 INDIRABHAI C CANARA BANK(508532)
13 Kottarakkara KL-13-006-006-007/521
(Veliyam) 		1613006006NRG24050720230505324 05/07/2023 REMADEVIAMMA. R 1613006006WL021127 REMADEVIAMMA. R 00127 FDRL0001224 666 666 Processed 13/07/2023 3375684085 MRS REMADEVI AMMA R STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-008/1670
(Veliyam) 		1613006006NRG24050720230505325 05/07/2023 BEENA R 1613006006WL021127 BEENA R 00127 FDRL0001224 333 333 Processed 13/07/2023 3375684091 BEENA R CANARA BANK(508532)
15 Kottarakkara KL-13-006-006-008/1715
(Veliyam) 		1613006006NRG24050720230505326 05/07/2023 SUSEEL A 1613006006WL021127 SUSEEL A 00127 FDRL0001224 666 666 Processed 13/07/2023 3375684089 SUSHEELA A FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-008/1774
(Veliyam) 		1613006006NRG24050720230505327 05/07/2023 AMBILI P 1613006006WL021127 AMBILI P 00127 FDRL0001224 999 999 Processed 13/07/2023 3375684088 MRS AMBILY P STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-008/2000
(Veliyam) 		1613006006NRG24050720230505328 05/07/2023 R S BINDHU 1613006006WL021127 R S BINDHU 00127 FDRL0001224 333 333 Processed 13/07/2023 3375684094 R S BINDHU FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-008/2009
(Veliyam) 		1613006006NRG24050720230505329 05/07/2023 VASUDEVAN 1613006006WL021127 VASUDEVAN 00127 FDRL0001224 999 999 Processed 13/07/2023 3375684096 VASUDEVAN FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-008/2026
(Veliyam) 		1613006006NRG24050720230505330 05/07/2023 RATNAMMA K 1613006006WL021127 RATNAMMA K 00127 FDRL0001224 333 333 Processed 13/07/2023 3375684095 RATNAMMA K FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-008/2131
(Veliyam) 		1613006006NRG24050720230505331 05/07/2023 ANI 1613006006WL021127 ANI 00127 FDRL0001224 999 999 Processed 13/07/2023 3375684112 ANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-006-008/2190
(Veliyam) 		1613006006NRG24050720230505332 05/07/2023 THILAKAN 1613006006WL021127 THILAKAN 00127 FDRL0001224 999 999 Processed 13/07/2023 3375684101 THILAKAN FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-008/2202
(Veliyam) 		1613006006NRG24050720230505333 05/07/2023 SANTHA T 1613006006WL021127 SANTHA T 00127 FDRL0001224 333 333 Processed 13/07/2023 3375684098 SANTHA T FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-008/2210
(Veliyam) 		1613006006NRG24050720230505336 05/07/2023 MANIYAN S 1613006006WL021127 MANIYAN S 00127 FDRL0001224 999 999 Processed 13/07/2023 3375684109 MANIYAN S KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kottarakkara KL-13-006-006-008/2210
(Veliyam) 		1613006006NRG24050720230505335 05/07/2023 SANTHA 1613006006WL021127 SANTHA 00127 FDRL0001224 999 999 Processed 13/07/2023 3375684106 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kottarakkara KL-13-006-006-008/2267
(Veliyam) 		1613006006NRG24050720230505339 05/07/2023 MEENAKSHI 1613006006WL021127 MEENAKSHI 00127 FDRL0001224 999 999 Processed 13/07/2023 3375684099 MEENAKSHI K FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-008/2375
(Veliyam) 		1613006006NRG24050720230505342 05/07/2023 Surendran V 1613006006WL021127 Surendran V 00127 FDRL0001224 666 666 Processed 13/07/2023 3375684093 SURENDRAN V FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-008/318
(Veliyam) 		1613006006NRG24050720230505347 05/07/2023 SASIKALA D 1613006006WL021127 SASIKALA D 00127 FDRL0001224 999 999 Processed 13/07/2023 3375684124 SASIKALA D FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-008/4577
(Veliyam) 		1613006006NRG24050720230505350 05/07/2023 LALITHA S 1613006006WL021127 LALITHA S 00127 FDRL0001224 333 333 Processed 13/07/2023 3375684103 LALITHA S FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-008/532
(Veliyam) 		1613006006NRG24050720230505360 05/07/2023 SARASWATHY. A 1613006006WL021127 SARASWATHY. A 00127 FDRL0001224 999 999 Processed 13/07/2023 3375684084 SARASWATHY. A FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-008/545
(Veliyam) 		1613006006NRG24050720230505364 05/07/2023 SAJAKUMARI 1613006006WL021127 SAJAKUMARI 00127 FDRL0001224 999 999 Processed 13/07/2023 3375684086 MRS SAJAKUMARY P STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-008/546
(Veliyam) 		1613006006NRG24050720230505365 05/07/2023 SOBHANA 1613006006WL021127 SOBHANA 00127 FDRL0001224 666 666 Processed 13/07/2023 3375684087 SOBHANA S FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-008/6089
(Veliyam) 		1613006006NRG24050720230505369 05/07/2023 VALSALA 1613006006WL021127 VALSALA 00127 FDRL0001224 999 999 Processed 13/07/2023 3375684108 VALSALA FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-008/775
(Veliyam) 		1613006006NRG24050720230505384 05/07/2023 LATHIKA V 1613006006WL021127 LATHIKA V 00127 FDRL0001224 666 666 Processed 13/07/2023 3375684092 LATHIKA V FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-008/843
(Veliyam) 		1613006006NRG24050720230505389 05/07/2023 BINDHU S 1613006006WL021127 BINDHU S 00127 FDRL0001224 999 999 Processed 13/07/2023 3375684104 MRS BINDHU S STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-008/846
(Veliyam) 		1613006006NRG24050720230505390 05/07/2023 JANAMMA 1613006006WL021127 JANAMMA 00127 FDRL0001224 666 666 Processed 13/07/2023 3375684105 JANAMMA . FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-008/8532
(Veliyam) 		1613006006NRG24050720230505392 05/07/2023 AJITHA R 1613006006WL021127 AJITHA R 00127 FDRL0001224 666 666 Processed 13/07/2023 3375684111 MRS AJITHA R STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-008/903
(Veliyam) 		1613006006NRG24050720230505397 05/07/2023 PAVIZHA 1613006006WL021127 PAVIZHA 00127 FDRL0001224 999 999 Processed 13/07/2023 3375684100 MRS PAVIZHAM S STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-009/19
(Veliyam) 		1613006006NRG24050720230505398 05/07/2023 SUSEELA.C 1613006006WL021127 SUSEELA.C 00127 FDRL0001224 999 999 Processed 13/07/2023 3375684083 SUSEELA.C FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-009/19
(Veliyam) 		1613006006NRG24050720230505399 05/07/2023 VIKRMANPILLAI 1613006006WL021127 VIKRMANPILLAI 00127 FDRL0001224 999 999 Processed 13/07/2023 3375684110 VIKRAMAN PILLAI FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-009/2031
(Veliyam) 		1613006006NRG24050720230505400 05/07/2023 Prasanna 1613006006WL021127 Prasanna 00127 FDRL0001224 999 999 Processed 13/07/2023 3375684102 Prasanna KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Kottarakkara KL-13-006-006-011/4497
(Veliyam) 		1613006006NRG24050720230505401 05/07/2023 MAYADEVI 1613006006WL021127 MAYADEVI 00127 FDRL0001224 333 333 Processed 13/07/2023 3375684107 MAYADEVI . FEDERAL BANK(607165)
SubTotal 24975 24975
42 Kottarakkara KL-13-006-006-008/2329
(Veliyam) 		1613006006NRG24050720230505341 05/07/2023 Manu kumar 1613006006WL021127 Manu kumar 00127 FDRL0002035 999 999 Processed 13/07/2023 3375684117 MANU KUMAR FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-006-008/6032
(Veliyam) 		1613006006NRG24050720230505368 05/07/2023 divyaraj 1613006006WL021127 divyaraj 00127 FDRL0002035 999 999 Processed 13/07/2023 3375684159 DIVYA RAJ D S FEDERAL BANK(607165)
SubTotal 1998 1998
44 Kottarakkara KL-13-006-006-008/6907
(Veliyam) 		1613006006NRG24050720230505378 05/07/2023 geethakumari 1613006006WL021127 geethakumari 00176 IDIB000I003 999 999 Processed 13/07/2023 3375684148 Mrs. Geethakumari INDIAN BANK(607105)
SubTotal 999 999
45 Kottarakkara KL-13-006-006-008/6433
(Veliyam) 		1613006006NRG24050720230505373 05/07/2023 PREMA R 1613006006WL021127 PREMA R 00176 IDIB000K075 666 666 Processed 13/07/2023 3375684145 MRS PREMA R STATE BANK OF INDIA(508548)
SubTotal 666 666
46 Kottarakkara KL-13-006-006-008/8523
(Veliyam) 		1613006006NRG24050720230505391 05/07/2023 Prasanthy 1613006006WL021127 Prasanthy 00177 IOBA0000303 999 999 Processed 13/07/2023 3375684080 PRASANTHI S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
47 Kottarakkara KL-13-006-006-008/2223
(Veliyam) 		1613006006NRG24050720230505337 05/07/2023 KUMARI AMMA 1613006006WL021127 KUMARI AMMA 00354 PUNB0429800 666 666 Processed 13/07/2023 3375684142 KUMARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
48 Kottarakkara KL-13-006-006-008/5091
(Veliyam) 		1613006006NRG24050720230505355 05/07/2023 LEKSHMI KUTTY 1613006006WL021127 LEKSHMI KUTTY 00415 SBIN0005047 999 999 Processed 13/07/2023 3375684122 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-008/5641
(Veliyam) 		1613006006NRG24050720230505366 05/07/2023 Yasodadevi B 1613006006WL021127 Yasodadevi B 00415 SBIN0005047 999 999 Processed 13/07/2023 3375684114 MRS YASODADEVI B STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-008/6090
(Veliyam) 		1613006006NRG24050720230505370 05/07/2023 SANTHA 1613006006WL021127 SANTHA 00415 SBIN0005047 333 333 Processed 13/07/2023 3375684121 MRS SANTHA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-008/6651
(Veliyam) 		1613006006NRG24050720230505375 05/07/2023 INDIRAMMA 1613006006WL021127 INDIRAMMA 00415 SBIN0005047 999 999 Processed 13/07/2023 3375684116 Mrs. Indiramma INDIAN BANK(607105)
52 Kottarakkara KL-13-006-006-008/6773
(Veliyam) 		1613006006NRG24050720230505377 05/07/2023 SUDARMMA 1613006006WL021127 SUDARMMA 00415 SBIN0005047 666 666 Processed 13/07/2023 3375684130 MRS SUDHARMMA STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-008/6931
(Veliyam) 		1613006006NRG24050720230505379 05/07/2023 KRISHNAMMA 1613006006WL021127 KRISHNAMMA 00415 SBIN0005047 666 666 Processed 13/07/2023 3375684137 MS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
54 Kottarakkara KL-13-006-006-008/2487
(Veliyam) 		1613006006NRG24050720230505343 05/07/2023 sudharmini 1613006006WL021127 sudharmini 00415 SBIN0005185 333 333 Processed 13/07/2023 3375684113 MRS SUDHARMANI S STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-008/5059
(Veliyam) 		1613006006NRG24050720230505354 05/07/2023 THANKAMANY 1613006006WL021127 THANKAMANY 00415 SBIN0005185 333 333 Processed 13/07/2023 3375684115 MRS THANKAMANY WO BABU STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-008/5097
(Veliyam) 		1613006006NRG24050720230505356 05/07/2023 SHEELA 1613006006WL021127 SHEELA 00415 SBIN0005185 999 999 Processed 13/07/2023 3375684132 MRS SHEELA STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-008/5148
(Veliyam) 		1613006006NRG24050720230505357 05/07/2023 PRASANNA 1613006006WL021127 PRASANNA 00415 SBIN0005185 999 999 Processed 13/07/2023 3375684131 MRS PRASANNA STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-008/5149
(Veliyam) 		1613006006NRG24050720230505358 05/07/2023 SUJA 1613006006WL021127 SUJA 00415 SBIN0005185 999 999 Processed 13/07/2023 3375684133 MRS SUJA STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-008/5320
(Veliyam) 		1613006006NRG24050720230505361 05/07/2023 PADMAVATHY AMMA A 1613006006WL021127 PADMAVATHY AMMA A 00415 SBIN0005185 999 999 Processed 13/07/2023 3375684119 PADMAVATHY AMMA A STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-008/6680
(Veliyam) 		1613006006NRG24050720230505376 05/07/2023 VASANTHAAMMA 1613006006WL021127 VASANTHAAMMA 00415 SBIN0005185 666 666 Processed 13/07/2023 3375684129 VASANTHAMMA T CANARA BANK(508532)
61 Kottarakkara KL-13-006-006-008/6939
(Veliyam) 		1613006006NRG24050720230505380 05/07/2023 lEELAMANI 1613006006WL021127 lEELAMANI 00415 SBIN0005185 666 666 Processed 13/07/2023 3375684135 MRS LEELAMANI STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-008/7389
(Veliyam) 		1613006006NRG24050720230505381 05/07/2023 BHAVANI 1613006006WL021127 BHAVANI 00415 SBIN0005185 333 333 Processed 13/07/2023 3375684134 MRS BHAVANI STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-008/8153
(Veliyam) 		1613006006NRG24050720230505387 05/07/2023 VANAJAMMA 1613006006WL021127 VANAJAMMA 00415 SBIN0005185 999 999 Processed 13/07/2023 3375684120 MRS VANAJAMMA MOHANAN STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-008/8202
(Veliyam) 		1613006006NRG24050720230505388 05/07/2023 Kunjumol 1613006006WL021127 Kunjumol 00415 SBIN0005185 666 666 Processed 13/07/2023 3375684136 MS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 7992 7992
65 Kottarakkara KL-13-006-006-008/2204
(Veliyam) 		1613006006NRG24050720230505334 05/07/2023 PUSHPAVALLY 1613006006WL021127 PUSHPAVALLY 00415 SBIN0012316 999 999 Processed 13/07/2023 3375684123 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
SubTotal 999 999
66 Kottarakkara KL-13-006-006-008/7779
(Veliyam) 		1613006006NRG24050720230505385 05/07/2023 BINDHU 1613006006WL021127 BINDHU 00415 SBIN0012880 333 333 Processed 13/07/2023 3375684138 MRS BINDU B STATE BANK OF INDIA(508548)
SubTotal 333 333
67 Kottarakkara KL-13-006-006-008/7614
(Veliyam) 		1613006006NRG24050720230505383 05/07/2023 SHEELA 1613006006WL021127 SHEELA 00415 SBIN0018586 666 666 Processed 13/07/2023 3375684118 MRS SHEELA WO RAMANAN STATE BANK OF INDIA(508548)
SubTotal 666 666
68 Kottarakkara KL-13-006-006-008/3047
(Veliyam) 		1613006006NRG24050720230505346 05/07/2023 GOPALAN k 1613006006WL021127 GOPALAN k 00415 SBIN0070073 666 666 Processed 13/07/2023 3375684158 MR GOPALAN K STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-008/4527
(Veliyam) 		1613006006NRG24050720230505349 05/07/2023 SREEDHARAN 1613006006WL021127 SREEDHARAN 00415 SBIN0070073 999 999 Processed 13/07/2023 3375684155 MR SREEDHARAN STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-008/6426
(Veliyam) 		1613006006NRG24050720230505372 05/07/2023 BAHULEYANNAIR 1613006006WL021127 BAHULEYANNAIR 00415 SBIN0070073 999 999 Processed 13/07/2023 3375684139 MR BAHULEYAN NAIR STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-008/7482
(Veliyam) 		1613006006NRG24050720230505382 05/07/2023 syamala 1613006006WL021127 syamala 00415 SBIN0070073 999 999 Processed 13/07/2023 3375684146 MRS SYAMALA S STATE BANK OF INDIA(508548)
72 Kottarakkara KL-13-006-006-008/7880
(Veliyam) 		1613006006NRG24050720230505386 05/07/2023 SEENA L 1613006006WL021127 SEENA L 00415 SBIN0070073 999 999 Processed 13/07/2023 3375684156 MRS SEENA L STATE BANK OF INDIA(508548)
73 Kottarakkara KL-13-006-006-008/8619
(Veliyam) 		1613006006NRG24050720230505393 05/07/2023 Suja S S 1613006006WL021127 Suja S S 00415 SBIN0070073 333 333 Processed 13/07/2023 3375684149 MRS SUJA S S STATE BANK OF INDIA(508548)
74 Kottarakkara KL-13-006-006-008/8826
(Veliyam) 		1613006006NRG24050720230505394 05/07/2023 BABU S 1613006006WL021127 BABU S 00415 SBIN0070073 666 666 Processed 13/07/2023 3375684147 MR BABU S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
75 Kottarakkara KL-13-006-006-008/2315
(Veliyam) 		1613006006NRG24050720230505340 05/07/2023 Gopinathan Pillai 1613006006WL021127 Gopinathan Pillai 00415 SBIN0070832 666 666 Processed 13/07/2023 3375684153 MR GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
76 Kottarakkara KL-13-006-006-008/4298
(Veliyam) 		1613006006NRG24050720230505348 05/07/2023 KARUNAKARAN NAIR 1613006006WL021127 KARUNAKARAN NAIR 00415 SBIN0070832 999 999 Processed 13/07/2023 3375684150 MR KARUNAKARAN NAIR STATE BANK OF INDIA(508548)
77 Kottarakkara KL-13-006-006-008/4979
(Veliyam) 		1613006006NRG24050720230505351 05/07/2023 Mohanan pillai 1613006006WL021127 Mohanan pillai 00415 SBIN0070832 333 333 Processed 13/07/2023 3375684157 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
78 Kottarakkara KL-13-006-006-008/5054
(Veliyam) 		1613006006NRG24050720230505352 05/07/2023 VANAJA 1613006006WL021127 VANAJA 00415 SBIN0070832 999 999 Processed 13/07/2023 3375684154 MRS VANAJA STATE BANK OF INDIA(508548)
79 Kottarakkara KL-13-006-006-008/5057
(Veliyam) 		1613006006NRG24050720230505353 05/07/2023 SYAMALA 1613006006WL021127 SYAMALA 00415 SBIN0070832 999 999 Processed 13/07/2023 3375684151 MRS SHYAMALA C STATE BANK OF INDIA(508548)
80 Kottarakkara KL-13-006-006-013/4952
(Veliyam) 		1613006006NRG24050720230505402 05/07/2023 SUJATHA 1613006006WL021127 SUJATHA 00415 SBIN0070832 999 999 Processed 13/07/2023 3375684152 SUJATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4995 4995
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_050723APB_FTO_270631 Canara Bank CNRB0004214 POOYAPPALLY 2997
2 Kottarakkara KL1613006006_050723APB_FTO_270631 Canara Bank CNRB0014507 KOTTARAKARA II 666
3 Kottarakkara KL1613006006_050723APB_FTO_270631 Canara Bank CNRB0014512 NEDUMANKAVU 333
4 Kottarakkara KL1613006006_050723APB_FTO_270631 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
5 Kottarakkara KL1613006006_050723APB_FTO_270631 Federal Bank FDRL0001084 OYOOR 666
6 Kottarakkara KL1613006006_050723APB_FTO_270631 Federal Bank FDRL0001224 ODANAVATTOM 24975
7 Kottarakkara KL1613006006_050723APB_FTO_270631 Federal Bank FDRL0002035 POOYAPPALLY 1998
8 Kottarakkara KL1613006006_050723APB_FTO_270631 Indian Bank IDIB000I003 ITTIVA 999
9 Kottarakkara KL1613006006_050723APB_FTO_270631 Indian Bank IDIB000K075 KOTTARAKARA 666
10 Kottarakkara KL1613006006_050723APB_FTO_270631 Indian Overseas Bank IOBA0000303 EZHUKONE 999
11 Kottarakkara KL1613006006_050723APB_FTO_270631 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
12 Kottarakkara KL1613006006_050723APB_FTO_270631 State Bank Of India SBIN0005047 KOTTARAKARA 4662
13 Kottarakkara KL1613006006_050723APB_FTO_270631 State Bank Of India SBIN0005185 CHATHANNUR 7992
14 Kottarakkara KL1613006006_050723APB_FTO_270631 State Bank Of India SBIN0012316 KANNANALLUR 999
15 Kottarakkara KL1613006006_050723APB_FTO_270631 State Bank Of India SBIN0012880 PANACHAVILA 333
16 Kottarakkara KL1613006006_050723APB_FTO_270631 State Bank Of India SBIN0018586 PULAMON 666
17 Kottarakkara KL1613006006_050723APB_FTO_270631 State Bank Of India SBIN0070073 POOYAPALLY 5661
18 Kottarakkara KL1613006006_050723APB_FTO_270631 State Bank Of India SBIN0070832 ODANAVATTOM 4995

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