Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:06:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_050523APB_FTO_70354
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-13-006-004-015/1178
(Neduvathoor) 		1613006004NRG24050520230127349 05/05/2023 KARUNAKARAN 1613006004WL005137 KARUNAKARAN 00045 BARB0KOTTAR 1332 1332 Processed 20/05/2023 1748839447 KARUNAKARAN K BANK OF BARODA(606985)
2 Kottarakkara KL-13-006-004-015/1242
(Neduvathoor) 		1613006004NRG24050520230127359 05/05/2023 SATHYASEELAN 1613006004WL005137 SATHYASEELAN 00045 BARB0KOTTAR 1665 1665 Processed 20/05/2023 1748839442 SATHYASEELAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-015/1886
(Neduvathoor) 		1613006004NRG24050520230127375 05/05/2023 SUJATHA 1613006004WL005137 SUJATHA 00045 BARB0KOTTAR 666 666 Processed 20/05/2023 1748839444 SUJATHA K BANK OF BARODA(606985)
4 Kottarakkara KL-13-006-004-015/5258
(Neduvathoor) 		1613006004NRG24050520230127401 05/05/2023 girija 1613006004WL005137 girija 00045 BARB0KOTTAR 999 999 Processed 20/05/2023 1748839443 GIRIJA B BANK OF BARODA(606985)
5 Kottarakkara KL-13-006-004-015/6541
(Neduvathoor) 		1613006004NRG24050520230127408 05/05/2023 YAMUNA ARJUNAN 1613006004WL005137 YAMUNA ARJUNAN 00045 BARB0KOTTAR 666 666 Processed 20/05/2023 1748839445 YAMUNA ARJUNAN BANK OF BARODA(606985)
6 Kottarakkara KL-13-006-004-015/6596
(Neduvathoor) 		1613006004NRG24050520230127409 05/05/2023 GEETHU 1613006004WL005137 GEETHU 00045 BARB0KOTTAR 1665 1665 Processed 20/05/2023 1748839446 Mrs. GEETHU G INDIAN BANK(607105)
SubTotal 6993 6993
7 Kottarakkara KL-13-006-004-015/3962
(Neduvathoor) 		1613006004NRG24050520230127389 05/05/2023 VIJAYAN 1613006004WL005137 VIJAYAN 00078 CNRB0002681 333 333 Processed 20/05/2023 1748839512 MR VIJAYAN D STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-004-015/4315
(Neduvathoor) 		1613006004NRG24050520230127391 05/05/2023 USHAKUMARI 1613006004WL005137 USHAKUMARI 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1748839513 Mrs. USHAKUMARY P INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-015/4911
(Neduvathoor) 		1613006004NRG24050520230127399 05/05/2023 KALAKUMARI 1613006004WL005137 KALAKUMARI 00078 CNRB0002681 999 999 Processed 20/05/2023 1748839511 KALAKUMARI P CANARA BANK(508532)
SubTotal 2664 2664
10 Kottarakkara KL-13-006-004-015/4892
(Neduvathoor) 		1613006004NRG24050520230127398 05/05/2023 SREEKALA 1613006004WL005137 SREEKALA 00127 FDRL0001036 666 666 Processed 20/05/2023 1748839506 SREEKALA L FEDERAL BANK(607165)
SubTotal 666 666
11 Kottarakkara KL-13-006-004-015/1201
(Neduvathoor) 		1613006004NRG24050520230127355 05/05/2023 MANI T 1613006004WL005137 MANI T 00176 IDIB000K075 333 333 Processed 20/05/2023 1748839491 Mr. T MONEY INDIAN BANK(607105)
12 Kottarakkara KL-13-006-004-015/1241
(Neduvathoor) 		1613006004NRG24050520230127358 05/05/2023 Ambika 1613006004WL005137 Ambika 00176 IDIB000K075 999 999 Processed 20/05/2023 1748839492 Mrs. AMBIKA C INDIAN BANK(607105)
13 Kottarakkara KL-13-006-004-015/1735
(Neduvathoor) 		1613006004NRG24050520230127367 05/05/2023 SINDHUKUMARI 1613006004WL005137 SINDHUKUMARI 00176 IDIB000K075 333 333 Processed 20/05/2023 1748839502 Mrs. S SINDHU KUMARY INDIAN BANK(607105)
14 Kottarakkara KL-13-006-004-015/4677
(Neduvathoor) 		1613006004NRG24050520230127392 05/05/2023 SREELATHA R 1613006004WL005137 SREELATHA R 00176 IDIB000K075 1665 1665 Processed 20/05/2023 1748839495 MRS SREELATHA R STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-015/4724
(Neduvathoor) 		1613006004NRG24050520230127394 05/05/2023 SANTHAMMA 1613006004WL005137 SANTHAMMA 00176 IDIB000K075 666 666 Processed 20/05/2023 1748839504 Mrs. P SANTHAMMA INDIAN BANK(607105)
16 Kottarakkara KL-13-006-004-015/4890
(Neduvathoor) 		1613006004NRG24050520230127397 05/05/2023 MANI 1613006004WL005137 MANI 00176 IDIB000K075 1665 1665 Processed 20/05/2023 1748839505 MRS MANI STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-004-015/5108
(Neduvathoor) 		1613006004NRG24050520230127400 05/05/2023 MANJU 1613006004WL005137 MANJU 00176 IDIB000K075 1665 1665 Processed 20/05/2023 1748839503 Mrs. MANJU P INDIAN BANK(607105)
18 Kottarakkara KL-13-006-004-015/5333
(Neduvathoor) 		1613006004NRG24050520230127402 05/05/2023 MANJU 1613006004WL005137 MANJU 00176 IDIB000K075 666 666 Processed 20/05/2023 1748839497 Mr. MANJU S INDIAN BANK(607105)
19 Kottarakkara KL-13-006-004-015/5433
(Neduvathoor) 		1613006004NRG24050520230127404 05/05/2023 SARASWATHYAMMA 1613006004WL005137 SARASWATHYAMMA 00176 IDIB000K075 1665 1665 Processed 20/05/2023 1748839490 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
20 Kottarakkara KL-13-006-004-015/6216
(Neduvathoor) 		1613006004NRG24050520230127406 05/05/2023 JAYALEKHA 1613006004WL005137 JAYALEKHA 00176 IDIB000K075 1665 1665 Processed 20/05/2023 1748839494 Mrs. Jayalekha B B INDIAN BANK(607105)
21 Kottarakkara KL-13-006-004-015/6305
(Neduvathoor) 		1613006004NRG24050520230127407 05/05/2023 MINI A 1613006004WL005137 MINI A 00176 IDIB000K075 333 333 Processed 20/05/2023 1748839501 MINI A INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-004-015/6928
(Neduvathoor) 		1613006004NRG24050520230127411 05/05/2023 MANJU 1613006004WL005137 MANJU 00176 IDIB000K075 1665 1665 Processed 20/05/2023 1748839499 Mr. Manju M INDIAN BANK(607105)
23 Kottarakkara KL-13-006-004-015/6931
(Neduvathoor) 		1613006004NRG24050520230127412 05/05/2023 BINI 1613006004WL005137 BINI 00176 IDIB000K075 1332 1332 Processed 20/05/2023 1748839498 Mrs. BINI J INDIAN BANK(607105)
24 Kottarakkara KL-13-006-004-015/6938
(Neduvathoor) 		1613006004NRG24050520230127413 05/05/2023 VISWAMPARAN 1613006004WL005137 VISWAMPARAN 00176 IDIB000K075 1332 1332 Processed 20/05/2023 1748839496 Mr. VISWAMBHARAN R INDIAN BANK(607105)
SubTotal 15984 15984
25 Kottarakkara KL-13-006-004-007/2613
(Neduvathoor) 		1613006004NRG24050520230127341 05/05/2023 SINDHU.B 1613006004WL005137 SINDHU.B 00354 PUNB0429800 999 999 Processed 20/05/2023 1748839480 SINDHU B PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-007/2686
(Neduvathoor) 		1613006004NRG24050520230127342 05/05/2023 THANKAMANI .L 1613006004WL005137 THANKAMANI .L 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1748839481 THANKAMANI L PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-014/2419
(Neduvathoor) 		1613006004NRG24050520230127343 05/05/2023 LISSY BABU 1613006004WL005137 LISSY BABU 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1748839489 LISSY BABU PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-014/2544
(Neduvathoor) 		1613006004NRG24050520230127344 05/05/2023 G.RAJAN 1613006004WL005137 G.RAJAN 00354 PUNB0429800 999 999 Processed 20/05/2023 1748839479 RAJAN G BANK OF BARODA(606985)
29 Kottarakkara KL-13-006-004-015/1093
(Neduvathoor) 		1613006004NRG24050520230127346 05/05/2023 KRISHNANKUTTY NAIR 1613006004WL005137 KRISHNANKUTTY NAIR 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1748839455 KRISHNAN KUTTY NAIR ND PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-015/1106
(Neduvathoor) 		1613006004NRG24050520230127347 05/05/2023 RAGINI. R 1613006004WL005137 RAGINI. R 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1748839456 RAGINI R PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-015/1177
(Neduvathoor) 		1613006004NRG24050520230127348 05/05/2023 LEELAMANI 1613006004WL005137 LEELAMANI 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1748839463 LEELAMANI PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-015/1180
(Neduvathoor) 		1613006004NRG24050520230127350 05/05/2023 CHELLAPPAN 1613006004WL005137 CHELLAPPAN 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1748839488 CHELLAPPAN K PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-015/1181
(Neduvathoor) 		1613006004NRG24050520230127351 05/05/2023 SARASAMMA 1613006004WL005137 SARASAMMA 00354 PUNB0429800 999 999 Processed 20/05/2023 1748839454 SARASAMMA PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-015/1189
(Neduvathoor) 		1613006004NRG24050520230127353 05/05/2023 Radhamani.B 1613006004WL005137 Radhamani.B 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1748839461 RADHAMONI B PUNJAB NATIONAL BANK(508568)
35 Kottarakkara KL-13-006-004-015/1199
(Neduvathoor) 		1613006004NRG24050520230127354 05/05/2023 VINEETHA 1613006004WL005137 VINEETHA 00354 PUNB0429800 666 666 Processed 20/05/2023 1748839465 VINEETHA PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-015/1232
(Neduvathoor) 		1613006004NRG24050520230127356 05/05/2023 MANIYAMMA 1613006004WL005137 MANIYAMMA 00354 PUNB0429800 999 999 Processed 20/05/2023 1748839457 MANIYAMMA. PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-015/1236
(Neduvathoor) 		1613006004NRG24050520230127357 05/05/2023 SARASWATHY 1613006004WL005137 SARASWATHY 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1748839453 SARASWATHY PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-015/1246
(Neduvathoor) 		1613006004NRG24050520230127360 05/05/2023 PRASANNAKUMARI 1613006004WL005137 PRASANNAKUMARI 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1748839459 PRASANNAKUMARI PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-015/1250
(Neduvathoor) 		1613006004NRG24050520230127361 05/05/2023 AMBIKA 1613006004WL005137 AMBIKA 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1748839458 AMBIKA PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-015/1397
(Neduvathoor) 		1613006004NRG24050520230127363 05/05/2023 SYAMALA 1613006004WL005137 SYAMALA 00354 PUNB0429800 999 999 Processed 20/05/2023 1748839460 SYAMALA PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-004-015/1458
(Neduvathoor) 		1613006004NRG24050520230127364 05/05/2023 VIMALA .V 1613006004WL005137 VIMALA .V 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1748839466 VIMALA V PUNJAB NATIONAL BANK(508568)
42 Kottarakkara KL-13-006-004-015/1730
(Neduvathoor) 		1613006004NRG24050520230127366 05/05/2023 VALSALA .S 1613006004WL005137 VALSALA .S 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1748839475 VALSALA PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-004-015/1743
(Neduvathoor) 		1613006004NRG24050520230127368 05/05/2023 BINDHU 1613006004WL005137 BINDHU 00354 PUNB0429800 333 333 Processed 20/05/2023 1748839462 MS BINDHU R STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-004-015/1779
(Neduvathoor) 		1613006004NRG24050520230127370 05/05/2023 AJITHAKUMARI .S 1613006004WL005137 AJITHAKUMARI .S 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1748839464 Mr. Ajitha Kumari S INDIAN BANK(607105)
45 Kottarakkara KL-13-006-004-015/1850
(Neduvathoor) 		1613006004NRG24050520230127371 05/05/2023 REMANI AMMA .E 1613006004WL005137 REMANI AMMA .E 00354 PUNB0429800 999 999 Processed 20/05/2023 1748839468 RAMANI AMMA E PUNJAB NATIONAL BANK(508568)
46 Kottarakkara KL-13-006-004-015/1854
(Neduvathoor) 		1613006004NRG24050520230127372 05/05/2023 SOBHANA 1613006004WL005137 SOBHANA 00354 PUNB0429800 999 999 Processed 20/05/2023 1748839469 SOBHANA N PUNJAB NATIONAL BANK(508568)
47 Kottarakkara KL-13-006-004-015/1871
(Neduvathoor) 		1613006004NRG24050520230127374 05/05/2023 SUJI .L 1613006004WL005137 SUJI .L 00354 PUNB0429800 333 333 Processed 20/05/2023 1748839467 SUJI L BANK OF BARODA(606985)
48 Kottarakkara KL-13-006-004-015/1958
(Neduvathoor) 		1613006004NRG24050520230127376 05/05/2023 USHA .K 1613006004WL005137 USHA .K 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1748839470 USHA K PUNJAB NATIONAL BANK(508568)
49 Kottarakkara KL-13-006-004-015/2087
(Neduvathoor) 		1613006004NRG24050520230127377 05/05/2023 LEELABHAI 1613006004WL005137 LEELABHAI 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1748839473 LEELA BHAI AMMA PUNJAB NATIONAL BANK(508568)
50 Kottarakkara KL-13-006-004-015/2096
(Neduvathoor) 		1613006004NRG24050520230127378 05/05/2023 SUMANGALA 1613006004WL005137 SUMANGALA 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1748839471 MRS SUMANGALA R STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-004-015/2103
(Neduvathoor) 		1613006004NRG24050520230127379 05/05/2023 RAVEENDRAN 1613006004WL005137 RAVEENDRAN 00354 PUNB0429800 999 999 Processed 20/05/2023 1748839472 RAVEENDRAN PUNJAB NATIONAL BANK(508568)
52 Kottarakkara KL-13-006-004-015/2278
(Neduvathoor) 		1613006004NRG24050520230127380 05/05/2023 SARASWATHY G 1613006004WL005137 SARASWATHY G 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1748839474 SARASWATHY G PUNJAB NATIONAL BANK(508568)
53 Kottarakkara KL-13-006-004-015/2422
(Neduvathoor) 		1613006004NRG24050520230127381 05/05/2023 Anilakumari .S 1613006004WL005137 Anilakumari .S 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1748839478 MRS ANILA KUMARI S STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-004-015/2423
(Neduvathoor) 		1613006004NRG24050520230127382 05/05/2023 AJITHAKUMARI .B 1613006004WL005137 AJITHAKUMARI .B 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1748839477 AJITHA KUMARI FEDERAL BANK(607165)
55 Kottarakkara KL-13-006-004-015/2430
(Neduvathoor) 		1613006004NRG24050520230127383 05/05/2023 CHANDRIKA .B 1613006004WL005137 CHANDRIKA .B 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1748839476 CHANDRIKA B PUNJAB NATIONAL BANK(508568)
56 Kottarakkara KL-13-006-004-015/3110
(Neduvathoor) 		1613006004NRG24050520230127384 05/05/2023 SARASWATHI 1613006004WL005137 SARASWATHI 00354 PUNB0429800 999 999 Processed 20/05/2023 1748839482 SARASWATHI S BANK OF BARODA(606985)
57 Kottarakkara KL-13-006-004-015/3416
(Neduvathoor) 		1613006004NRG24050520230127385 05/05/2023 Yesoda 1613006004WL005137 Yesoda 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1748839483 MRS YESODHA STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-004-015/3432
(Neduvathoor) 		1613006004NRG24050520230127386 05/05/2023 SHEELA .S 1613006004WL005137 SHEELA .S 00354 PUNB0429800 999 999 Processed 20/05/2023 1748839484 SHEELA S PUNJAB NATIONAL BANK(508568)
59 Kottarakkara KL-13-006-004-015/3578
(Neduvathoor) 		1613006004NRG24050520230127387 05/05/2023 SOBHANA .S 1613006004WL005137 SOBHANA .S 00354 PUNB0429800 666 666 Processed 20/05/2023 1748839485 Mrs. Sobhana S INDIAN BANK(607105)
60 Kottarakkara KL-13-006-004-015/3794
(Neduvathoor) 		1613006004NRG24050520230127388 05/05/2023 Aneesha 1613006004WL005137 Aneesha 00354 PUNB0429800 333 333 Processed 20/05/2023 1748839486 ANEESHA O BANK OF BARODA(606985)
61 Kottarakkara KL-13-006-004-015/3989
(Neduvathoor) 		1613006004NRG24050520230127390 05/05/2023 Meenakshi 1613006004WL005137 Meenakshi 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1748839487 Mrs. MEENAKSHI S INDIAN BANK(607105)
SubTotal 46287 46287
62 Kottarakkara KL-13-006-004-015/1182
(Neduvathoor) 		1613006004NRG24050520230127352 05/05/2023 BIJU 1613006004WL005137 BIJU 00409 SIBL0000105 1332 1332 Processed 20/05/2023 1748839493 MR BAIJU V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
63 Kottarakkara KL-13-006-004-007/1770
(Neduvathoor) 		1613006004NRG24050520230127340 05/05/2023 AMMINI 1613006004WL005137 AMMINI 00415 SBIN0005047 999 999 Processed 20/05/2023 1748839451 MRS AMMINI K STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-004-014/6111
(Neduvathoor) 		1613006004NRG24050520230127345 05/05/2023 SHEEJA 1613006004WL005137 SHEEJA 00415 SBIN0005047 999 999 Processed 20/05/2023 1748839510 SHEEJA S UCO BANK(607066)
65 Kottarakkara KL-13-006-004-015/1251
(Neduvathoor) 		1613006004NRG24050520230127362 05/05/2023 AMBIKA 1613006004WL005137 AMBIKA 00415 SBIN0005047 666 666 Processed 20/05/2023 1748839507 MRS AMBIKA STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-004-015/4683
(Neduvathoor) 		1613006004NRG24050520230127393 05/05/2023 LEELA P 1613006004WL005137 LEELA P 00415 SBIN0005047 333 333 Processed 20/05/2023 1748839508 MRS LEELA P STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-004-015/4785
(Neduvathoor) 		1613006004NRG24050520230127395 05/05/2023 RAGINI 1613006004WL005137 RAGINI 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748839449 MRS RAGINI STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-004-015/4872
(Neduvathoor) 		1613006004NRG24050520230127396 05/05/2023 VIJAYAMMA 1613006004WL005137 VIJAYAMMA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748839509 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-004-015/5344
(Neduvathoor) 		1613006004NRG24050520230127403 05/05/2023 SOUMYA 1613006004WL005137 SOUMYA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748839448 MR SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
70 Kottarakkara KL-13-006-004-015/6188
(Neduvathoor) 		1613006004NRG24050520230127405 05/05/2023 VIJAYAMMA 1613006004WL005137 VIJAYAMMA 00415 SBIN0011924 333 333 Processed 20/05/2023 1748839450 MS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
71 Kottarakkara KL-13-006-004-015/1869
(Neduvathoor) 		1613006004NRG24050520230127373 05/05/2023 ANITHAKUMARI 1613006004WL005137 ANITHAKUMARI 00415 SBIN0070241 1665 1665 Processed 20/05/2023 1748839500 ANITHAKUMARI S BANK OF BARODA(606985)
SubTotal 1665 1665
72 Kottarakkara KL-13-006-004-015/1764
(Neduvathoor) 		1613006004NRG24050520230127369 05/05/2023 Gopi prathapan 1613006004WL005137 Gopi prathapan 00468 UBIN0829153 1665 1665 Processed 20/05/2023 1748839514 GOPIPRATHAPAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
73 Kottarakkara KL-13-006-004-015/6885
(Neduvathoor) 		1613006004NRG24050520230127410 05/05/2023 VINITH V S 1613006004WL005137 VINITH V S 00657 KLGB0040572 1332 1332 Processed 20/05/2023 1748839452 Mrs. VINITHA V S INDIAN BANK(607105)
SubTotal 1332 1332
Total 86247 86247

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_050523APB_FTO_70354 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 6993
2 Kottarakkara KL1613006004_050523APB_FTO_70354 Canara Bank CNRB0002681 KOTTARAKKARA 2664
3 Kottarakkara KL1613006004_050523APB_FTO_70354 Federal Bank FDRL0001036 KOTTARAKKARA 666
4 Kottarakkara KL1613006004_050523APB_FTO_70354 Indian Bank IDIB000K075 KOTTARAKARA 15984
5 Kottarakkara KL1613006004_050523APB_FTO_70354 Punjab National Bank PUNB0429800 KOTTARAKKARA 46287
6 Kottarakkara KL1613006004_050523APB_FTO_70354 South Indian Bank SIBL0000105 KOTTARAKARA 1332
7 Kottarakkara KL1613006004_050523APB_FTO_70354 State Bank Of India SBIN0005047 KOTTARAKARA 7326
8 Kottarakkara KL1613006004_050523APB_FTO_70354 State Bank Of India SBIN0011924 BHARANIKAVU 333
9 Kottarakkara KL1613006004_050523APB_FTO_70354 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
10 Kottarakkara KL1613006004_050523APB_FTO_70354 Union Bank of India UBIN0829153 KOTTARAKKARA 1665
11 Kottarakkara KL1613006004_050523APB_FTO_70354 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332

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