Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_010723APB_FTO_259855
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-13-006-004-007/372
(Neduvathoor) 		1613006004NRG24010720230484827 01/07/2023 GIRIJA O 1613006004WL020242 GIRIJA O 00045 BARB0KOTTAR 666 666 Processed 10/07/2023 3284331302 VIJAYAN G KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Kottarakkara KL-13-006-004-006/7089
(Neduvathoor) 		1613006004NRG24010720230484808 01/07/2023 RUBINSA 1613006004WL020242 RUBINSA 00078 CNRB0002681 666 666 Processed 10/07/2023 3284331298 MRS RUBINSA R STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-004-007/5317
(Neduvathoor) 		1613006004NRG24010720230484862 01/07/2023 RAJAMMA 1613006004WL020242 RAJAMMA 00078 CNRB0002681 333 333 Processed 10/07/2023 3284331295 RAJAMMA CANARA BANK(508532)
4 Kottarakkara KL-13-006-004-007/5924
(Neduvathoor) 		1613006004NRG24010720230484867 01/07/2023 OMANA 1613006004WL020242 OMANA 00078 CNRB0002681 333 333 Processed 10/07/2023 3284331297 OMANA CANARA BANK(508532)
5 Kottarakkara KL-13-006-004-007/6730
(Neduvathoor) 		1613006004NRG24010720230484880 01/07/2023 SMITHA 1613006004WL020242 SMITHA 00078 CNRB0002681 333 333 Processed 10/07/2023 3284331296 SMITHA V S CANARA BANK(508532)
6 Kottarakkara KL-13-006-004-007/7150
(Neduvathoor) 		1613006004NRG24010720230484882 01/07/2023 AKHIL A 1613006004WL020242 AKHIL A 00078 CNRB0002681 333 333 Processed 10/07/2023 3284331377 AKHIL A CANARA BANK(508532)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-004-007/5788
(Neduvathoor) 		1613006004NRG24010720230484866 01/07/2023 RAJANPILLAI 1613006004WL020242 RAJANPILLAI 00127 FDRL0001884 333 333 Processed 10/07/2023 3284331372 RAJAN PILLAI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
8 Kottarakkara KL-13-006-004-006/4339
(Neduvathoor) 		1613006004NRG24010720230484807 01/07/2023 MARY VIBHA 1613006004WL020242 MARY VIBHA 00176 IDIB000K075 333 333 Processed 10/07/2023 3284331352 Mrs. Mary Vibha INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-007/2411
(Neduvathoor) 		1613006004NRG24010720230484818 01/07/2023 ANILKUMAR 1613006004WL020242 ANILKUMAR 00176 IDIB000K075 666 666 Processed 10/07/2023 3284331354 Mr. ANIL KUMAR S INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-007/4123
(Neduvathoor) 		1613006004NRG24010720230484839 01/07/2023 SUDHA V S 1613006004WL020242 SUDHA V S 00176 IDIB000K075 666 666 Processed 10/07/2023 3284331358 Mrs. Sudha V S INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-007/4359
(Neduvathoor) 		1613006004NRG24010720230484844 01/07/2023 ASHOKAN 1613006004WL020242 ASHOKAN 00176 IDIB000K075 666 666 Processed 10/07/2023 3284331370 Mr. Ashokan R INDIAN BANK(607105)
12 Kottarakkara KL-13-006-004-007/4585
(Neduvathoor) 		1613006004NRG24010720230484848 01/07/2023 SAROJINI 1613006004WL020242 SAROJINI 00176 IDIB000K075 666 666 Processed 10/07/2023 3284331360 Mrs. M SAROJINI INDIAN BANK(607105)
13 Kottarakkara KL-13-006-004-007/4594
(Neduvathoor) 		1613006004NRG24010720230484849 01/07/2023 SARADA 1613006004WL020242 SARADA 00176 IDIB000K075 666 666 Processed 10/07/2023 3284331361 Mrs. N SARADHA INDIAN BANK(607105)
14 Kottarakkara KL-13-006-004-007/4746
(Neduvathoor) 		1613006004NRG24010720230484855 01/07/2023 SREEJADEVI 1613006004WL020242 SREEJADEVI 00176 IDIB000K075 666 666 Processed 10/07/2023 3284331362 Mrs. T SREEJA DEVI INDIAN BANK(607105)
15 Kottarakkara KL-13-006-004-007/4934
(Neduvathoor) 		1613006004NRG24010720230484856 01/07/2023 SIVAPRASAD R 1613006004WL020242 SIVAPRASAD R 00176 IDIB000K075 666 666 Processed 10/07/2023 3284331357 Mr. SIVAPRASAD R INDIAN BANK(607105)
16 Kottarakkara KL-13-006-004-007/5035
(Neduvathoor) 		1613006004NRG24010720230484857 01/07/2023 BALAN R 1613006004WL020242 BALAN R 00176 IDIB000K075 333 333 Processed 10/07/2023 3284331356 MR BALAN R STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-004-007/5089
(Neduvathoor) 		1613006004NRG24010720230484859 01/07/2023 CHANDREN 1613006004WL020242 CHANDREN 00176 IDIB000K075 666 666 Processed 10/07/2023 3284331359 Mr. Chandran M INDIAN BANK(607105)
18 Kottarakkara KL-13-006-004-007/5317
(Neduvathoor) 		1613006004NRG24010720230484863 01/07/2023 SASIDHARANPILLAI K 1613006004WL020242 SASIDHARANPILLAI K 00176 IDIB000K075 333 333 Processed 10/07/2023 3284331363 Mr. SASIDHARAN PILLAI K INDIAN BANK(607105)
19 Kottarakkara KL-13-006-004-007/5997
(Neduvathoor) 		1613006004NRG24010720230484868 01/07/2023 SYAMALA T 1613006004WL020242 SYAMALA T 00176 IDIB000K075 333 333 Processed 10/07/2023 3284331353 Mrs. SYAMALA T INDIAN BANK(607105)
20 Kottarakkara KL-13-006-004-007/6121
(Neduvathoor) 		1613006004NRG24010720230484869 01/07/2023 RAJAN 1613006004WL020242 RAJAN 00176 IDIB000K075 333 333 Processed 10/07/2023 3284331364 Mr. Rajan R INDIAN BANK(607105)
21 Kottarakkara KL-13-006-004-007/6546
(Neduvathoor) 		1613006004NRG24010720230484876 01/07/2023 SREEDEVAN 1613006004WL020242 SREEDEVAN 00176 IDIB000K075 333 333 Processed 10/07/2023 3284331351 Mr. Sreedevan C INDIAN BANK(607105)
22 Kottarakkara KL-13-006-004-007/6631
(Neduvathoor) 		1613006004NRG24010720230484878 01/07/2023 SOUMYA 1613006004WL020242 SOUMYA 00176 IDIB000K075 333 333 Processed 10/07/2023 3284331355 Mrs. Soumya INDIAN BANK(607105)
23 Kottarakkara KL-13-006-004-007/7150
(Neduvathoor) 		1613006004NRG24010720230484883 01/07/2023 Suma T 1613006004WL020242 Suma T 00176 IDIB000K075 1998 1998 Processed 10/07/2023 3284331371 SUMA T PUNJAB NATIONAL BANK(508568)
SubTotal 9657 9657
24 Kottarakkara KL-13-006-004-007/4621
(Neduvathoor) 		1613006004NRG24010720230484853 01/07/2023 OMANA 1613006004WL020242 OMANA 00176 IDIB000P084 333 333 Processed 10/07/2023 3284331348 Mrs. Omana K INDIAN BANK(607105)
SubTotal 333 333
25 Kottarakkara KL-13-006-004-006/2510
(Neduvathoor) 		1613006004NRG24010720230484806 01/07/2023 VALSALA .S 1613006004WL020242 VALSALA .S 00354 PUNB0429800 333 333 Processed 10/07/2023 3284331324 VALSALA S PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-007/1453
(Neduvathoor) 		1613006004NRG24010720230484809 01/07/2023 VASANTHA 1613006004WL020242 VASANTHA 00354 PUNB0429800 333 333 Processed 10/07/2023 3284331313 VASANTHA PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-007/1880
(Neduvathoor) 		1613006004NRG24010720230484810 01/07/2023 PRAKASH BABU 1613006004WL020242 PRAKASH BABU 00354 PUNB0429800 666 666 Processed 10/07/2023 3284331331 PRAKASH BABU PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-007/1891
(Neduvathoor) 		1613006004NRG24010720230484811 01/07/2023 SINDHU .A 1613006004WL020242 SINDHU .A 00354 PUNB0429800 333 333 Processed 10/07/2023 3284331317 Mrs. SINDHU A INDIAN BANK(607105)
29 Kottarakkara KL-13-006-004-007/2009
(Neduvathoor) 		1613006004NRG24010720230484813 01/07/2023 MANJU 1613006004WL020242 MANJU 00354 PUNB0429800 333 333 Processed 10/07/2023 3284331325 MANJU A R PUNJAB NATIONAL BANK(508568)
30 Kottarakkara KL-13-006-004-007/2010
(Neduvathoor) 		1613006004NRG24010720230484814 01/07/2023 PrabhakaranPillai 1613006004WL020242 PrabhakaranPillai 00354 PUNB0429800 666 666 Processed 10/07/2023 3284331322 PRABHAKARAN PILLAI PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-007/2037
(Neduvathoor) 		1613006004NRG24010720230484815 01/07/2023 gopalakrishnapillai 1613006004WL020242 gopalakrishnapillai 00354 PUNB0429800 666 666 Processed 10/07/2023 3284331323 GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-007/2411
(Neduvathoor) 		1613006004NRG24010720230484817 01/07/2023 suma 1613006004WL020242 suma 00354 PUNB0429800 333 333 Processed 10/07/2023 3284331320 SUMA T PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-007/2440
(Neduvathoor) 		1613006004NRG24010720230484819 01/07/2023 SURENDRAN .K 1613006004WL020242 SURENDRAN .K 00354 PUNB0429800 333 333 Processed 10/07/2023 3284331321 MR SURENDRAN K STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-004-007/2513
(Neduvathoor) 		1613006004NRG24010720230484820 01/07/2023 Saraswathiamma J 1613006004WL020242 Saraswathiamma J 00354 PUNB0429800 333 333 Processed 10/07/2023 3284331326 Smt. Saraswathiamma INDIAN BANK(607105)
35 Kottarakkara KL-13-006-004-007/2527
(Neduvathoor) 		1613006004NRG24010720230484821 01/07/2023 Beena.S 1613006004WL020242 Beena.S 00354 PUNB0429800 333 333 Processed 10/07/2023 3284331311 BEENA S PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-007/3482
(Neduvathoor) 		1613006004NRG24010720230484822 01/07/2023 JAYANTHI .S 1613006004WL020242 JAYANTHI .S 00354 PUNB0429800 333 333 Processed 10/07/2023 3284331327 JAYANTHI S PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-007/349
(Neduvathoor) 		1613006004NRG24010720230484823 01/07/2023 SARALA ANAND 1613006004WL020242 SARALA ANAND 00354 PUNB0429800 666 666 Processed 10/07/2023 3284331315 SARALA ANAND PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-007/358
(Neduvathoor) 		1613006004NRG24010720230484824 01/07/2023 AMBILI .B 1613006004WL020242 AMBILI .B 00354 PUNB0429800 333 333 Processed 10/07/2023 3284331312 AMBILI B PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-007/3643
(Neduvathoor) 		1613006004NRG24010720230484826 01/07/2023 GEETHAKUMARI .B 1613006004WL020242 GEETHAKUMARI .B 00354 PUNB0429800 333 333 Processed 10/07/2023 3284331328 GEETHA KUMARI B PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-007/376
(Neduvathoor) 		1613006004NRG24010720230484828 01/07/2023 SOBHA KUMARI .S 1613006004WL020242 SOBHA KUMARI .S 00354 PUNB0429800 666 666 Processed 10/07/2023 3284331318 Mrs. Sobhakumari S INDIAN BANK(607105)
41 Kottarakkara KL-13-006-004-007/3778
(Neduvathoor) 		1613006004NRG24010720230484829 01/07/2023 GOPI K 1613006004WL020242 GOPI K 00354 PUNB0429800 333 333 Processed 10/07/2023 3284331346 GOPI K PUNJAB NATIONAL BANK(508568)
42 Kottarakkara KL-13-006-004-007/381
(Neduvathoor) 		1613006004NRG24010720230484830 01/07/2023 RATNAMMA 1613006004WL020242 RATNAMMA 00354 PUNB0429800 333 333 Processed 10/07/2023 3284331316 RETNAMMAYAMMA CANARA BANK(508532)
43 Kottarakkara KL-13-006-004-007/382
(Neduvathoor) 		1613006004NRG24010720230484831 01/07/2023 GEETHA KUMARI 1613006004WL020242 GEETHA KUMARI 00354 PUNB0429800 666 666 Processed 10/07/2023 3284331314 GEETHA KUMARI M KERALA GRAMIN BANK(607476)
44 Kottarakkara KL-13-006-004-007/3832
(Neduvathoor) 		1613006004NRG24010720230484832 01/07/2023 Sobhana 1613006004WL020242 Sobhana 00354 PUNB0429800 666 666 Processed 10/07/2023 3284331329 SOBHANA PUNJAB NATIONAL BANK(508568)
45 Kottarakkara KL-13-006-004-007/3837
(Neduvathoor) 		1613006004NRG24010720230484834 01/07/2023 RAJEENA 1613006004WL020242 RAJEENA 00354 PUNB0429800 666 666 Processed 10/07/2023 3284331330 RAJEENA PUNJAB NATIONAL BANK(508568)
46 Kottarakkara KL-13-006-004-007/3903
(Neduvathoor) 		1613006004NRG24010720230484835 01/07/2023 RAJAMMA 1613006004WL020242 RAJAMMA 00354 PUNB0429800 666 666 Processed 10/07/2023 3284331333 RAJAMMA PUNJAB NATIONAL BANK(508568)
47 Kottarakkara KL-13-006-004-007/3904
(Neduvathoor) 		1613006004NRG24010720230484836 01/07/2023 USHAKUMARY 1613006004WL020242 USHAKUMARY 00354 PUNB0429800 333 333 Processed 10/07/2023 3284331332 USHA RAJU PUNJAB NATIONAL BANK(508568)
48 Kottarakkara KL-13-006-004-007/3933
(Neduvathoor) 		1613006004NRG24010720230484837 01/07/2023 SHEEJA 1613006004WL020242 SHEEJA 00354 PUNB0429800 666 666 Processed 10/07/2023 3284331334 SHEEJA V PUNJAB NATIONAL BANK(508568)
49 Kottarakkara KL-13-006-004-007/3996
(Neduvathoor) 		1613006004NRG24010720230484838 01/07/2023 INDIRA 1613006004WL020242 INDIRA 00354 PUNB0429800 999 999 Processed 10/07/2023 3284331335 INDIRA T PUNJAB NATIONAL BANK(508568)
50 Kottarakkara KL-13-006-004-007/4209
(Neduvathoor) 		1613006004NRG24010720230484840 01/07/2023 VIJAYAN .B 1613006004WL020242 VIJAYAN .B 00354 PUNB0429800 333 333 Processed 10/07/2023 3284331336 MR VIJAYAN B STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-004-007/4276
(Neduvathoor) 		1613006004NRG24010720230484841 01/07/2023 SUNDARESAN 1613006004WL020242 SUNDARESAN 00354 PUNB0429800 666 666 Processed 10/07/2023 3284331337 SUNDARESAN K PUNJAB NATIONAL BANK(508568)
52 Kottarakkara KL-13-006-004-007/4297
(Neduvathoor) 		1613006004NRG24010720230484842 01/07/2023 SREELATHA 1613006004WL020242 SREELATHA 00354 PUNB0429800 333 333 Processed 10/07/2023 3284331338 MRS SREELATHA R STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-004-007/4333
(Neduvathoor) 		1613006004NRG24010720230484843 01/07/2023 RATHY V 1613006004WL020242 RATHY V 00354 PUNB0429800 666 666 Processed 10/07/2023 3284331341 RATHY V PUNJAB NATIONAL BANK(508568)
54 Kottarakkara KL-13-006-004-007/4523
(Neduvathoor) 		1613006004NRG24010720230484845 01/07/2023 RAJAPRIYA K P 1613006004WL020242 RAJAPRIYA K P 00354 PUNB0429800 666 666 Processed 10/07/2023 3284331342 RAJA PRIYA K P PUNJAB NATIONAL BANK(508568)
55 Kottarakkara KL-13-006-004-007/4537
(Neduvathoor) 		1613006004NRG24010720230484846 01/07/2023 MANJUSHA 1613006004WL020242 MANJUSHA 00354 PUNB0429800 333 333 Processed 10/07/2023 3284331343 MANJUSHA S PUNJAB NATIONAL BANK(508568)
56 Kottarakkara KL-13-006-004-007/4548
(Neduvathoor) 		1613006004NRG24010720230484847 01/07/2023 RAJANI R 1613006004WL020242 RAJANI R 00354 PUNB0429800 666 666 Processed 10/07/2023 3284331340 RAJANI R PUNJAB NATIONAL BANK(508568)
57 Kottarakkara KL-13-006-004-007/4599
(Neduvathoor) 		1613006004NRG24010720230484850 01/07/2023 NISHARANI 1613006004WL020242 NISHARANI 00354 PUNB0429800 666 666 Processed 10/07/2023 3284331347 NISHA RANI PUNJAB NATIONAL BANK(508568)
58 Kottarakkara KL-13-006-004-007/4619
(Neduvathoor) 		1613006004NRG24010720230484851 01/07/2023 NEETHI V 1613006004WL020242 NEETHI V 00354 PUNB0429800 666 666 Processed 10/07/2023 3284331344 NEETHI V PUNJAB NATIONAL BANK(508568)
59 Kottarakkara KL-13-006-004-007/4651
(Neduvathoor) 		1613006004NRG24010720230484854 01/07/2023 maniyanpillai 1613006004WL020242 maniyanpillai 00354 PUNB0429800 333 333 Processed 10/07/2023 3284331345 MANIYAN PILLAI S PUNJAB NATIONAL BANK(508568)
60 Kottarakkara KL-13-006-004-014/4279
(Neduvathoor) 		1613006004NRG24010720230484886 01/07/2023 RAVEENDRAN PILLAI K 1613006004WL020242 RAVEENDRAN PILLAI K 00354 PUNB0429800 333 333 Processed 10/07/2023 3284331339 RAVEENDRAN PILLAI K PUNJAB NATIONAL BANK(508568)
61 Kottarakkara KL-13-006-004-015/2404
(Neduvathoor) 		1613006004NRG24010720230484887 01/07/2023 USHAKUMARY 1613006004WL020242 USHAKUMARY 00354 PUNB0429800 333 333 Processed 10/07/2023 3284331319 USHA KUMARY PUNJAB NATIONAL BANK(508568)
SubTotal 18315 18315
62 Kottarakkara KL-13-006-004-006/2451
(Neduvathoor) 		1613006004NRG24010720230484805 01/07/2023 Babukuttanpillai 1613006004WL020242 Babukuttanpillai 00415 SBIN0005047 666 666 Processed 10/07/2023 3284331307 MS BABUKUTTEN PILLAI G STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-004-007/359
(Neduvathoor) 		1613006004NRG24010720230484825 01/07/2023 VIJAYAKUMARI 1613006004WL020242 VIJAYAKUMARI 00415 SBIN0005047 666 666 Processed 10/07/2023 3284331375 MRS VIJAYAKUMARI J STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-004-007/4620
(Neduvathoor) 		1613006004NRG24010720230484852 01/07/2023 Mini 1613006004WL020242 Mini 00415 SBIN0005047 666 666 Processed 10/07/2023 3284331305 MRS MINI STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-004-007/5035
(Neduvathoor) 		1613006004NRG24010720230484858 01/07/2023 SUDHA 1613006004WL020242 SUDHA 00415 SBIN0005047 333 333 Processed 10/07/2023 3284331308 MRS SUDHA D STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-004-007/5117
(Neduvathoor) 		1613006004NRG24010720230484860 01/07/2023 SOMAVALLY 1613006004WL020242 SOMAVALLY 00415 SBIN0005047 333 333 Processed 10/07/2023 3284331304 MRS SOMAVALLY K STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-004-007/5252
(Neduvathoor) 		1613006004NRG24010720230484861 01/07/2023 SUMANGALA 1613006004WL020242 SUMANGALA 00415 SBIN0005047 333 333 Processed 10/07/2023 3284331373 MRS SUMANGALA B STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-004-007/5731
(Neduvathoor) 		1613006004NRG24010720230484865 01/07/2023 Radha 1613006004WL020242 Radha 00415 SBIN0005047 333 333 Processed 10/07/2023 3284331374 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
69 Kottarakkara KL-13-006-004-007/6181
(Neduvathoor) 		1613006004NRG24010720230484870 01/07/2023 REMADEVIAMMA 1613006004WL020242 REMADEVIAMMA 00415 SBIN0005047 333 333 Processed 10/07/2023 3284331376 RAMADEVIAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kottarakkara KL-13-006-004-007/6546
(Neduvathoor) 		1613006004NRG24010720230484877 01/07/2023 SOBHANA 1613006004WL020242 SOBHANA 00415 SBIN0005047 333 333 Processed 10/07/2023 3284331306 SHOBHANA T STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-004-007/7023
(Neduvathoor) 		1613006004NRG24010720230484881 01/07/2023 SANTHAMMA P 1613006004WL020242 SANTHAMMA P 00415 SBIN0005047 333 333 Processed 10/07/2023 3284331309 Mrs. SANTHAMMA P INDIAN BANK(607105)
SubTotal 4329 4329
72 Kottarakkara KL-13-006-004-007/2008
(Neduvathoor) 		1613006004NRG24010720230484812 01/07/2023 Lalitha 1613006004WL020242 Lalitha 00415 SBIN0070063 333 333 Processed 10/07/2023 3284331365 LALITHA K BANK OF BARODA(606985)
73 Kottarakkara KL-13-006-004-007/6182
(Neduvathoor) 		1613006004NRG24010720230484871 01/07/2023 kavithamol 1613006004WL020242 kavithamol 00415 SBIN0070063 333 333 Processed 10/07/2023 3284331350 KAVITHA MOLE INDIA POST PAYMENTS BANK LIMITED(508528)
74 Kottarakkara KL-13-006-004-007/6286
(Neduvathoor) 		1613006004NRG24010720230484873 01/07/2023 Sreeja 1613006004WL020242 Sreeja 00415 SBIN0070063 333 333 Processed 10/07/2023 3284331310 MRS SREEJA S STATE BANK OF INDIA(508548)
75 Kottarakkara KL-13-006-004-008/388
(Neduvathoor) 		1613006004NRG24010720230484885 01/07/2023 SUBHADRA 1613006004WL020242 SUBHADRA 00415 SBIN0070063 333 333 Processed 10/07/2023 3284331349 MR SUBHADRA N SUBHADRA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
76 Kottarakkara KL-13-006-004-007/991
(Neduvathoor) 		1613006004NRG24010720230484884 01/07/2023 SOBHANAKUMARI 1613006004WL020242 SOBHANAKUMARI 00415 SBIN0070241 333 333 Processed 10/07/2023 3284331367 MRS SOBHANA KUMARY K STATE BANK OF INDIA(508548)
SubTotal 333 333
77 Kottarakkara KL-13-006-004-007/2359
(Neduvathoor) 		1613006004NRG24010720230484816 01/07/2023 LEELA K 1613006004WL020242 LEELA K 00415 SBIN0070293 999 999 Processed 10/07/2023 3284331303 MRS LEELA STATE BANK OF INDIA(508548)
78 Kottarakkara KL-13-006-004-007/6282
(Neduvathoor) 		1613006004NRG24010720230484872 01/07/2023 BHANUMATHIAMMA 1613006004WL020242 BHANUMATHIAMMA 00415 SBIN0070293 333 333 Processed 10/07/2023 3284331366 MRS BHANUMATHYAMMA STATE BANK OF INDIA(508548)
79 Kottarakkara KL-13-006-004-007/6703
(Neduvathoor) 		1613006004NRG24010720230484879 01/07/2023 BABU 1613006004WL020242 BABU 00415 SBIN0070293 333 333 Processed 10/07/2023 3284331369 MR BABU K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
80 Kottarakkara KL-13-006-004-007/6415
(Neduvathoor) 		1613006004NRG24010720230484875 01/07/2023 SOBHA 1613006004WL020242 SOBHA 00415 SBIN0070870 333 333 Processed 10/07/2023 3284331368 MRS SHOBHA STATE BANK OF INDIA(508548)
SubTotal 333 333
81 Kottarakkara KL-13-006-004-007/3832
(Neduvathoor) 		1613006004NRG24010720230484833 01/07/2023 AJAYAKUMAR 1613006004WL020242 AJAYAKUMAR 00462 UCBA0002906 333 333 Processed 10/07/2023 3284331299 AJAYAKUMAR P UCO BANK(607066)
82 Kottarakkara KL-13-006-004-007/5541
(Neduvathoor) 		1613006004NRG24010720230484864 01/07/2023 SATHYAPALAN 1613006004WL020242 SATHYAPALAN 00462 UCBA0002906 333 333 Processed 10/07/2023 3284331301 SATHYAPALAN UCO BANK(607066)
83 Kottarakkara KL-13-006-004-007/6338
(Neduvathoor) 		1613006004NRG24010720230484874 01/07/2023 SUMALETHA D S 1613006004WL020242 SUMALETHA D S 00462 UCBA0002906 333 333 Processed 10/07/2023 3284331300 SUMALATHA UCO BANK(607066)
SubTotal 999 999
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_010723APB_FTO_259855 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 666
2 Kottarakkara KL1613006004_010723APB_FTO_259855 Canara Bank CNRB0002681 KOTTARAKKARA 1998
3 Kottarakkara KL1613006004_010723APB_FTO_259855 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 333
4 Kottarakkara KL1613006004_010723APB_FTO_259855 Indian Bank IDIB000K075 KOTTARAKARA 9657
5 Kottarakkara KL1613006004_010723APB_FTO_259855 Indian Bank IDIB000P084 PUTHUR 333
6 Kottarakkara KL1613006004_010723APB_FTO_259855 Punjab National Bank PUNB0429800 KOTTARAKKARA 18315
7 Kottarakkara KL1613006004_010723APB_FTO_259855 State Bank Of India SBIN0005047 KOTTARAKARA 4329
8 Kottarakkara KL1613006004_010723APB_FTO_259855 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
9 Kottarakkara KL1613006004_010723APB_FTO_259855 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
10 Kottarakkara KL1613006004_010723APB_FTO_259855 State Bank Of India SBIN0070293 PUTHOOR 1665
11 Kottarakkara KL1613006004_010723APB_FTO_259855 State Bank Of India SBIN0070870 KARICODE 333
12 Kottarakkara KL1613006004_010723APB_FTO_259855 UCO Bank UCBA0002906 KOTTARAKARA 999

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