Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_140823APB_FTO_397328
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) 		1613006006NRG24140820230785436 14/08/2023 MAHILAMANI V 1613006006WL032416 MAHILAMANI V 00078 CNRB0004214 1332 1332 Processed 21/09/2023 5800140882 MAHILAMANI V CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-008/6471
(Veliyam) 		1613006006NRG24140820230785465 14/08/2023 ASOKAN K 1613006006WL032416 ASOKAN K 00078 CNRB0004214 1665 1665 Processed 21/09/2023 5800140881 ASHOKAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-008/8845
(Veliyam) 		1613006006NRG24140820230785487 14/08/2023 SATHEEBHAI 1613006006WL032416 SATHEEBHAI 00078 CNRB0004214 1665 1665 Processed 21/09/2023 5800140819 MS SATHEE BAI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
4 Kottarakkara KL-13-006-006-008/2230
(Veliyam) 		1613006006NRG24140820230785428 14/08/2023 PONNAMMA 1613006006WL032416 PONNAMMA 00114 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5800140815 PONNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kottarakkara KL-13-006-006-008/544
(Veliyam) 		1613006006NRG24140820230785454 14/08/2023 AMBIKA 1613006006WL032416 AMBIKA 00114 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5800140816 AMBIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
6 Kottarakkara KL-13-006-006-008/2630
(Veliyam) 		1613006006NRG24140820230785434 14/08/2023 PARUKUTTY 1613006006WL032416 PARUKUTTY 00127 FDRL0001084 1332 1332 Processed 21/09/2023 5800140818 PARUKUTTY . FEDERAL BANK(607165)
SubTotal 1332 1332
7 Kottarakkara KL-13-006-006-007/2038
(Veliyam) 		1613006006NRG24140820230785410 14/08/2023 PRASANNA M 1613006006WL032416 PRASANNA M 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800140837 MRS PRASANNA M STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-007/4595
(Veliyam) 		1613006006NRG24140820230785411 14/08/2023 shylaja 1613006006WL032416 shylaja 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800140829 SHYLAJA A FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/521
(Veliyam) 		1613006006NRG24140820230785412 14/08/2023 REMADEVIAMMA. R 1613006006WL032416 REMADEVIAMMA. R 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800140823 MRS REMADEVI AMMA R STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-008/1670
(Veliyam) 		1613006006NRG24140820230785414 14/08/2023 BEENA R 1613006006WL032416 BEENA R 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800140830 BEENA R CANARA BANK(508532)
11 Kottarakkara KL-13-006-006-008/1715
(Veliyam) 		1613006006NRG24140820230785415 14/08/2023 SUSEEL A 1613006006WL032416 SUSEEL A 00127 FDRL0001224 333 333 Processed 21/09/2023 5800140828 SUSHEELA A FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-008/1735
(Veliyam) 		1613006006NRG24140820230785417 14/08/2023 THANKAMANI. S 1613006006WL032416 THANKAMANI. S 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800140826 THANKAMANI. S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-008/1735
(Veliyam) 		1613006006NRG24140820230785416 14/08/2023 VASAVAN. N 1613006006WL032416 VASAVAN. N 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800140827 VASAVAN. N KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kottarakkara KL-13-006-006-008/1942
(Veliyam) 		1613006006NRG24140820230785418 14/08/2023 P SANTHAMMA 1613006006WL032416 P SANTHAMMA 00127 FDRL0001224 333 333 Processed 21/09/2023 5800140844 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-008/2000
(Veliyam) 		1613006006NRG24140820230785419 14/08/2023 R S BINDHU 1613006006WL032416 R S BINDHU 00127 FDRL0001224 666 666 Processed 21/09/2023 5800140834 R S BINDHU FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-008/2009
(Veliyam) 		1613006006NRG24140820230785420 14/08/2023 VASUDEVAN 1613006006WL032416 VASUDEVAN 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800140836 VASUDEVAN FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-008/2026
(Veliyam) 		1613006006NRG24140820230785421 14/08/2023 RATNAMMA K 1613006006WL032416 RATNAMMA K 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800140835 RATNAMMA K FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-008/2131
(Veliyam) 		1613006006NRG24140820230785422 14/08/2023 ANI 1613006006WL032416 ANI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800140853 ANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kottarakkara KL-13-006-006-008/2190
(Veliyam) 		1613006006NRG24140820230785423 14/08/2023 THILAKAN 1613006006WL032416 THILAKAN 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800140843 THILAKAN FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-008/2202
(Veliyam) 		1613006006NRG24140820230785424 14/08/2023 BAHULAYAN 1613006006WL032416 BAHULAYAN 00127 FDRL0001224 666 666 Processed 21/09/2023 5800140839 MR BAHULEYAN N STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-008/2202
(Veliyam) 		1613006006NRG24140820230785425 14/08/2023 SANTHA T 1613006006WL032416 SANTHA T 00127 FDRL0001224 999 999 Processed 21/09/2023 5800140840 SANTHA T FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-008/2210
(Veliyam) 		1613006006NRG24140820230785427 14/08/2023 MANIYAN S 1613006006WL032416 MANIYAN S 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800140851 MANIYAN S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kottarakkara KL-13-006-006-008/2210
(Veliyam) 		1613006006NRG24140820230785426 14/08/2023 SANTHA 1613006006WL032416 SANTHA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800140848 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kottarakkara KL-13-006-006-008/2267
(Veliyam) 		1613006006NRG24140820230785429 14/08/2023 MEENAKSHI 1613006006WL032416 MEENAKSHI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800140841 MEENAKSHI K FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-008/2375
(Veliyam) 		1613006006NRG24140820230785432 14/08/2023 Surendran V 1613006006WL032416 Surendran V 00127 FDRL0001224 666 666 Processed 21/09/2023 5800140833 SURENDRAN V FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-008/318
(Veliyam) 		1613006006NRG24140820230785437 14/08/2023 SASIKALA D 1613006006WL032416 SASIKALA D 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800140831 SASIKALA D FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-008/4051
(Veliyam) 		1613006006NRG24140820230785438 14/08/2023 USHAKUMARI 1613006006WL032416 USHAKUMARI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800140820 USHAKUMARI . FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-008/4577
(Veliyam) 		1613006006NRG24140820230785440 14/08/2023 LALITHA S 1613006006WL032416 LALITHA S 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800140846 LALITHA S FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-008/532
(Veliyam) 		1613006006NRG24140820230785452 14/08/2023 SARASWATHY. A 1613006006WL032416 SARASWATHY. A 00127 FDRL0001224 999 999 Processed 21/09/2023 5800140822 SARASWATHY. A FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-008/543
(Veliyam) 		1613006006NRG24140820230785453 14/08/2023 LATHA B 1613006006WL032416 LATHA B 00127 FDRL0001224 333 333 Processed 21/09/2023 5800140838 LATHA B FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-008/545
(Veliyam) 		1613006006NRG24140820230785455 14/08/2023 SAJAKUMARI 1613006006WL032416 SAJAKUMARI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800140824 MRS SAJAKUMARY P STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-008/546
(Veliyam) 		1613006006NRG24140820230785456 14/08/2023 SOBHANA 1613006006WL032416 SOBHANA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800140825 SOBHANA S FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-008/6027
(Veliyam) 		1613006006NRG24140820230785458 14/08/2023 Omana K 1613006006WL032416 Omana K 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800140821 OMANA K FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-008/6089
(Veliyam) 		1613006006NRG24140820230785460 14/08/2023 VALSALA 1613006006WL032416 VALSALA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800140850 VALSALA FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-008/775
(Veliyam) 		1613006006NRG24140820230785476 14/08/2023 LATHIKA V 1613006006WL032416 LATHIKA V 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800140832 LATHIKA V FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-008/843
(Veliyam) 		1613006006NRG24140820230785481 14/08/2023 BINDHU S 1613006006WL032416 BINDHU S 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800140847 MRS BINDHU S STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-008/8532
(Veliyam) 		1613006006NRG24140820230785483 14/08/2023 AJITHA R 1613006006WL032416 AJITHA R 00127 FDRL0001224 666 666 Processed 21/09/2023 5800140852 MRS AJITHA R STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-008/903
(Veliyam) 		1613006006NRG24140820230785489 14/08/2023 PAVIZHA 1613006006WL032416 PAVIZHA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800140842 MRS PAVIZHAM S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-009/2031
(Veliyam) 		1613006006NRG24140820230785491 14/08/2023 Prasanna 1613006006WL032416 Prasanna 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5800140845 PRASANNA G INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kottarakkara KL-13-006-006-011/4497
(Veliyam) 		1613006006NRG24140820230785492 14/08/2023 MAYADEVI 1613006006WL032416 MAYADEVI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5800140849 MAYADEVI . FEDERAL BANK(607165)
SubTotal 50283 50283
41 Kottarakkara KL-13-006-006-008/2329
(Veliyam) 		1613006006NRG24140820230785431 14/08/2023 Manu kumar 1613006006WL032416 Manu kumar 00127 FDRL0002035 1332 1332 Processed 21/09/2023 5800140858 MANU KUMAR FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-006-008/6032
(Veliyam) 		1613006006NRG24140820230785459 14/08/2023 divyaraj 1613006006WL032416 divyaraj 00127 FDRL0002035 1998 1998 Processed 21/09/2023 5800140898 DIVYA RAJ D S FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-006-008/6425
(Veliyam) 		1613006006NRG24140820230785462 14/08/2023 GEETHA 1613006006WL032416 GEETHA 00127 FDRL0002035 666 666 Processed 21/09/2023 5800140860 GEETHA FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-006-008/8924
(Veliyam) 		1613006006NRG24140820230785488 14/08/2023 SREELEKHA UDAYAKUMAR 1613006006WL032416 SREELEKHA UDAYAKUMAR 00127 FDRL0002035 999 999 Processed 21/09/2023 5800140861 SREELEKHA UDAYAKUMAR FEDERAL BANK(607165)
45 Kottarakkara KL-13-006-006-008/903
(Veliyam) 		1613006006NRG24140820230785490 14/08/2023 ASOKAN S 1613006006WL032416 ASOKAN S 00127 FDRL0002035 333 333 Processed 21/09/2023 5800140859 ASHOKAN . FEDERAL BANK(607165)
SubTotal 5328 5328
46 Kottarakkara KL-13-006-006-008/6907
(Veliyam) 		1613006006NRG24140820230785468 14/08/2023 geethakumari 1613006006WL032416 geethakumari 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5800140887 Mrs. Geethakumari INDIAN BANK(607105)
SubTotal 1665 1665
47 Kottarakkara KL-13-006-006-008/6433
(Veliyam) 		1613006006NRG24140820230785464 14/08/2023 PREMA R 1613006006WL032416 PREMA R 00176 IDIB000K075 1998 1998 Rejected 21/09/2023 5800140883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
48 Kottarakkara KL-13-006-006-008/8523
(Veliyam) 		1613006006NRG24140820230785482 14/08/2023 Prasanthy 1613006006WL032416 Prasanthy 00177 IOBA0000303 1998 1998 Processed 21/09/2023 5800140817 PRASANTHI S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
49 Kottarakkara KL-13-006-006-008/5091
(Veliyam) 		1613006006NRG24140820230785445 14/08/2023 LEKSHMI KUTTY 1613006006WL032416 LEKSHMI KUTTY 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5800140868 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-008/5129
(Veliyam) 		1613006006NRG24140820230785448 14/08/2023 THANKAMANI C 1613006006WL032416 THANKAMANI C 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5800140870 THANKAMANI C J STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-008/5278
(Veliyam) 		1613006006NRG24140820230785451 14/08/2023 SUNEETHI 1613006006WL032416 SUNEETHI 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5800140877 MS SUNEETHI V STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-008/5641
(Veliyam) 		1613006006NRG24140820230785457 14/08/2023 Yasodadevi B 1613006006WL032416 Yasodadevi B 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5800140855 MRS YASODADEVI B STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-008/6090
(Veliyam) 		1613006006NRG24140820230785461 14/08/2023 SANTHA 1613006006WL032416 SANTHA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5800140866 MRS SANTHA STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-008/6651
(Veliyam) 		1613006006NRG24140820230785466 14/08/2023 INDIRAMMA 1613006006WL032416 INDIRAMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5800140857 Mrs. Indiramma INDIAN BANK(607105)
55 Kottarakkara KL-13-006-006-008/6773
(Veliyam) 		1613006006NRG24140820230785467 14/08/2023 SUDARMMA 1613006006WL032416 SUDARMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5800140869 MRS SUDHARMMA STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-008/6931
(Veliyam) 		1613006006NRG24140820230785469 14/08/2023 KRISHNAMMA 1613006006WL032416 KRISHNAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5800140878 MS KRISHNAMMA STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-008/6993
(Veliyam) 		1613006006NRG24140820230785471 14/08/2023 Sindhu 1613006006WL032416 Sindhu 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5800140862 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 16317 16317
58 Kottarakkara KL-13-006-006-007/6145
(Veliyam) 		1613006006NRG24140820230785413 14/08/2023 THANKAMANIAMMA 1613006006WL032416 THANKAMANIAMMA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800140865 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-008/2494
(Veliyam) 		1613006006NRG24140820230785433 14/08/2023 CHANDRIKA 1613006006WL032416 CHANDRIKA 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5800140854 MRS CHANDRIKA STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-008/5059
(Veliyam) 		1613006006NRG24140820230785444 14/08/2023 THANKAMANY 1613006006WL032416 THANKAMANY 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5800140856 MRS THANKAMANY WO BABU STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-008/5097
(Veliyam) 		1613006006NRG24140820230785447 14/08/2023 SHEELA 1613006006WL032416 SHEELA 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5800140872 MRS SHEELA STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-008/5148
(Veliyam) 		1613006006NRG24140820230785449 14/08/2023 PRASANNA 1613006006WL032416 PRASANNA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800140871 MRS PRASANNA STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-008/5149
(Veliyam) 		1613006006NRG24140820230785450 14/08/2023 SUJA 1613006006WL032416 SUJA 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5800140873 MRS SUJA STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-008/6939
(Veliyam) 		1613006006NRG24140820230785470 14/08/2023 lEELAMANI 1613006006WL032416 lEELAMANI 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5800140875 MRS LEELAMANI STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-008/7199
(Veliyam) 		1613006006NRG24140820230785472 14/08/2023 LEELA 1613006006WL032416 LEELA 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800140867 LEELA K FEDERAL BANK(607165)
66 Kottarakkara KL-13-006-006-008/7389
(Veliyam) 		1613006006NRG24140820230785473 14/08/2023 BHAVANI 1613006006WL032416 BHAVANI 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5800140874 MRS BHAVANI STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-008/8153
(Veliyam) 		1613006006NRG24140820230785479 14/08/2023 VANAJAMMA 1613006006WL032416 VANAJAMMA 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5800140864 MRS VANAJAMMA MOHANAN STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-008/8202
(Veliyam) 		1613006006NRG24140820230785480 14/08/2023 Kunjumol 1613006006WL032416 Kunjumol 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5800140876 MS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 18981 18981
69 Kottarakkara KL-13-006-006-008/7779
(Veliyam) 		1613006006NRG24140820230785477 14/08/2023 BINDHU 1613006006WL032416 BINDHU 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5800140879 MRS BINDU B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
70 Kottarakkara KL-13-006-006-008/7614
(Veliyam) 		1613006006NRG24140820230785475 14/08/2023 SHEELA 1613006006WL032416 SHEELA 00415 SBIN0018586 1665 1665 Processed 21/09/2023 5800140863 MRS SHEELA WO RAMANAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
71 Kottarakkara KL-13-006-006-008/2727
(Veliyam) 		1613006006NRG24140820230785435 14/08/2023 Anju 1613006006WL032416 Anju 00415 SBIN0070073 666 666 Processed 21/09/2023 5800140896 MRS ANJU K STATE BANK OF INDIA(508548)
72 Kottarakkara KL-13-006-006-008/6426
(Veliyam) 		1613006006NRG24140820230785463 14/08/2023 BAHULEYANNAIR 1613006006WL032416 BAHULEYANNAIR 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5800140880 MR BAHULEYAN NAIR STATE BANK OF INDIA(508548)
73 Kottarakkara KL-13-006-006-008/7482
(Veliyam) 		1613006006NRG24140820230785474 14/08/2023 syamala 1613006006WL032416 syamala 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5800140884 MRS SYAMALA S STATE BANK OF INDIA(508548)
74 Kottarakkara KL-13-006-006-008/7880
(Veliyam) 		1613006006NRG24140820230785478 14/08/2023 SEENA L 1613006006WL032416 SEENA L 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5800140897 MRS SEENA L STATE BANK OF INDIA(508548)
75 Kottarakkara KL-13-006-006-008/8619
(Veliyam) 		1613006006NRG24140820230785484 14/08/2023 Suja S S 1613006006WL032416 Suja S S 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5800140888 MRS SUJA S S STATE BANK OF INDIA(508548)
76 Kottarakkara KL-13-006-006-008/8826
(Veliyam) 		1613006006NRG24140820230785486 14/08/2023 BABU S 1613006006WL032416 BABU S 00415 SBIN0070073 333 333 Processed 21/09/2023 5800140885 MR BABU S STATE BANK OF INDIA(508548)
77 Kottarakkara KL-13-006-006-008/8826
(Veliyam) 		1613006006NRG24140820230785485 14/08/2023 SUJA P 1613006006WL032416 SUJA P 00415 SBIN0070073 999 999 Processed 21/09/2023 5800140886 MRS SUJA P STATE BANK OF INDIA(508548)
SubTotal 8658 8658
78 Kottarakkara KL-13-006-006-008/2315
(Veliyam) 		1613006006NRG24140820230785430 14/08/2023 Gopinathan Pillai 1613006006WL032416 Gopinathan Pillai 00415 SBIN0070832 666 666 Processed 21/09/2023 5800140892 MR GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
79 Kottarakkara KL-13-006-006-008/4298
(Veliyam) 		1613006006NRG24140820230785439 14/08/2023 KARUNAKARAN NAIR 1613006006WL032416 KARUNAKARAN NAIR 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5800140889 MR KARUNAKARAN NAIR STATE BANK OF INDIA(508548)
80 Kottarakkara KL-13-006-006-008/5054
(Veliyam) 		1613006006NRG24140820230785441 14/08/2023 VANAJA 1613006006WL032416 VANAJA 00415 SBIN0070832 999 999 Processed 21/09/2023 5800140893 MRS VANAJA STATE BANK OF INDIA(508548)
81 Kottarakkara KL-13-006-006-008/5055
(Veliyam) 		1613006006NRG24140820230785442 14/08/2023 LEKSHMIKUTTY AMMA 1613006006WL032416 LEKSHMIKUTTY AMMA 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5800140894 MRS LAKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
82 Kottarakkara KL-13-006-006-008/5057
(Veliyam) 		1613006006NRG24140820230785443 14/08/2023 SYAMALA 1613006006WL032416 SYAMALA 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5800140890 MRS SHYAMALA C STATE BANK OF INDIA(508548)
83 Kottarakkara KL-13-006-006-008/5096
(Veliyam) 		1613006006NRG24140820230785446 14/08/2023 VASANTHA KUMARY 1613006006WL032416 VASANTHA KUMARY 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5800140895 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
84 Kottarakkara KL-13-006-006-013/4952
(Veliyam) 		1613006006NRG24140820230785493 14/08/2023 SUJATHA 1613006006WL032416 SUJATHA 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5800140891 SUJATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9657 9657
Total 128205 128205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_140823APB_FTO_397328 Canara Bank CNRB0004214 POOYAPPALLY 4662
2 Kottarakkara KL1613006006_140823APB_FTO_397328 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3663
3 Kottarakkara KL1613006006_140823APB_FTO_397328 Federal Bank FDRL0001084 OYOOR 1332
4 Kottarakkara KL1613006006_140823APB_FTO_397328 Federal Bank FDRL0001224 ODANAVATTOM 50283
5 Kottarakkara KL1613006006_140823APB_FTO_397328 Federal Bank FDRL0002035 POOYAPPALLY 5328
6 Kottarakkara KL1613006006_140823APB_FTO_397328 Indian Bank IDIB000I003 ITTIVA 1665
7 Kottarakkara KL1613006006_140823APB_FTO_397328 Indian Bank IDIB000K075 KOTTARAKARA 1998
8 Kottarakkara KL1613006006_140823APB_FTO_397328 Indian Overseas Bank IOBA0000303 EZHUKONE 1998
9 Kottarakkara KL1613006006_140823APB_FTO_397328 State Bank Of India SBIN0005047 KOTTARAKARA 16317
10 Kottarakkara KL1613006006_140823APB_FTO_397328 State Bank Of India SBIN0005185 CHATHANNUR 18981
11 Kottarakkara KL1613006006_140823APB_FTO_397328 State Bank Of India SBIN0012880 PANACHAVILA 1998
12 Kottarakkara KL1613006006_140823APB_FTO_397328 State Bank Of India SBIN0018586 PULAMON 1665
13 Kottarakkara KL1613006006_140823APB_FTO_397328 State Bank Of India SBIN0070073 POOYAPALLY 8658
14 Kottarakkara KL1613006006_140823APB_FTO_397328 State Bank Of India SBIN0070832 ODANAVATTOM 9657

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