Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:05:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_131023APB_FTO_589229
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-13-006-006-001/4610
(Veliyam) 		1613006006NRG24131020231203824 13/10/2023 OMANA 1613006006WL050434 OMANA 00078 CNRB0002681 1665 1665 Processed 10/11/2023 7353206462 OMANA C CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-001/5180
(Veliyam) 		1613006006NRG24131020231203827 13/10/2023 RAJAMMA K 1613006006WL050434 RAJAMMA K 00078 CNRB0002681 999 999 Processed 10/11/2023 7353206463 RAJAMMA K CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-001/5190
(Veliyam) 		1613006006NRG24131020231203831 13/10/2023 GOMATHY K 1613006006WL050434 GOMATHY K 00078 CNRB0002681 1665 1665 Processed 10/11/2023 7353206461 GOMATHY K CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-001/7808
(Veliyam) 		1613006006NRG24131020231203860 13/10/2023 santhini 1613006006WL050434 santhini 00078 CNRB0002681 333 333 Processed 10/11/2023 7353206383 SANTHINI S CANARA BANK(508532)
SubTotal 4662 4662
5 Kottarakkara KL-13-006-006-001/7215
(Veliyam) 		1613006006NRG24131020231203854 13/10/2023 gopi 1613006006WL050434 gopi 00114 YESB0KLMDCB 1998 1998 Processed 10/11/2023 7353206417 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Kottarakkara KL-13-006-006-001/8883
(Veliyam) 		1613006006NRG24131020231203871 13/10/2023 suseela 1613006006WL050434 suseela 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7353206418 PARVATHY SUSEELA FEDERAL BANK(607165)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-006-001/105
(Veliyam) 		1613006006NRG24131020231203775 13/10/2023 SEEMA M 1613006006WL050434 SEEMA M 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7353206445 SEEMA M FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-001/1062
(Veliyam) 		1613006006NRG24131020231203780 13/10/2023 RUGMINIAMMA 1613006006WL050434 RUGMINIAMMA 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7353206414 RUGMINIAMMA . FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-001/1094
(Veliyam) 		1613006006NRG24131020231203786 13/10/2023 Sukumari 1613006006WL050434 Sukumari 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7353206428 SUKUMARI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-001/1107
(Veliyam) 		1613006006NRG24131020231203788 13/10/2023 Geetha c 1613006006WL050434 Geetha c 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7353206437 MRS GEETHA PODIYAN STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-001/1111
(Veliyam) 		1613006006NRG24131020231203791 13/10/2023 RAJASREE 1613006006WL050434 RAJASREE 00127 FDRL0001224 999 999 Processed 10/11/2023 7353206415 MS SREELEKSHMI R S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-001/1122
(Veliyam) 		1613006006NRG24131020231203793 13/10/2023 Vijayakumari. S 1613006006WL050434 Vijayakumari. S 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7353206412 VIJAYAKUMARY . FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-001/1149
(Veliyam) 		1613006006NRG24131020231203795 13/10/2023 LISSY 1613006006WL050434 LISSY 00127 FDRL0001224 999 999 Processed 10/11/2023 7353206429 LISI FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-001/1601
(Veliyam) 		1613006006NRG24131020231203800 13/10/2023 SARASWATHY L 1613006006WL050434 SARASWATHY L 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7353206446 SARASWATHY L FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-001/1670
(Veliyam) 		1613006006NRG24131020231203803 13/10/2023 Sasikala. S 1613006006WL050434 Sasikala. S 00127 FDRL0001224 999 999 Processed 10/11/2023 7353206430 SASIKALA. S FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-001/1671
(Veliyam) 		1613006006NRG24131020231203805 13/10/2023 Sheela. R 1613006006WL050434 Sheela. R 00127 FDRL0001224 999 999 Processed 10/11/2023 7353206419 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-006-001/1672
(Veliyam) 		1613006006NRG24131020231203807 13/10/2023 USHAKUMARI. S 1613006006WL050434 USHAKUMARI. S 00127 FDRL0001224 999 999 Processed 10/11/2023 7353206433 USHAKUMARI. S FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-001/1686
(Veliyam) 		1613006006NRG24131020231203809 13/10/2023 RAMANI. K.S 1613006006WL050434 RAMANI. K.S 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7353206431 RAMANI K S CANARA BANK(508532)
19 Kottarakkara KL-13-006-006-001/1764
(Veliyam) 		1613006006NRG24131020231203811 13/10/2023 Parvathi 1613006006WL050434 Parvathi 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7353206434 PARVATHY . FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-001/252
(Veliyam) 		1613006006NRG24131020231203813 13/10/2023 BHARGAVI AMMA 1613006006WL050434 BHARGAVI AMMA 00127 FDRL0001224 1665 1665 Processed 10/11/2023 7353206424 BHARGAVI AMMA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-001/2965
(Veliyam) 		1613006006NRG24131020231203815 13/10/2023 REMABHAI 1613006006WL050434 REMABHAI 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7353206454 MRS REMABAI REMABAI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-001/2968
(Veliyam) 		1613006006NRG24131020231203816 13/10/2023 MINI.S 1613006006WL050434 MINI.S 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7353206438 MRS MINI S STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-001/4060
(Veliyam) 		1613006006NRG24131020231203817 13/10/2023 SAUDAMINIAMMA 1613006006WL050434 SAUDAMINIAMMA 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7353206439 SOUDAMINIYAMMA B FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-001/417
(Veliyam) 		1613006006NRG24131020231203818 13/10/2023 OMANAAMMA 1613006006WL050434 OMANAAMMA 00127 FDRL0001224 333 333 Processed 10/11/2023 7353206449 OMANAYAMMA FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-001/4459
(Veliyam) 		1613006006NRG24131020231203819 13/10/2023 VINITHA 1613006006WL050434 VINITHA 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7353206440 VINITHA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-001/4568
(Veliyam) 		1613006006NRG24131020231203821 13/10/2023 OMANAAMMA 1613006006WL050434 OMANAAMMA 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7353206443 MRS OMANAMMA T STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-001/4585
(Veliyam) 		1613006006NRG24131020231203822 13/10/2023 anil thampi 1613006006WL050434 anil thampi 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7353206441 ANILTHAMPI FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-001/459
(Veliyam) 		1613006006NRG24131020231203823 13/10/2023 AJITHAKUMARI 1613006006WL050434 AJITHAKUMARI 00127 FDRL0001224 1665 1665 Processed 10/11/2023 7353206416 AJITHA KUMARY FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-001/5187
(Veliyam) 		1613006006NRG24131020231203830 13/10/2023 Rajan C 1613006006WL050434 Rajan C 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7353206451 RAJAN C INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-006-001/6082
(Veliyam) 		1613006006NRG24131020231203837 13/10/2023 SARASWATHY 1613006006WL050434 SARASWATHY 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7353206442 SARASWATHY FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-001/6248
(Veliyam) 		1613006006NRG24131020231203838 13/10/2023 jayalekshmi 1613006006WL050434 jayalekshmi 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7353206420 MRS JAYALEKSHMI R STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-001/627
(Veliyam) 		1613006006NRG24131020231203839 13/10/2023 REETHA. N 1613006006WL050434 REETHA. N 00127 FDRL0001224 1665 1665 Processed 10/11/2023 7353206432 REETHA. N FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-001/643
(Veliyam) 		1613006006NRG24131020231203843 13/10/2023 suneethy b 1613006006WL050434 suneethy b 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7353206427 MRS SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-001/6689
(Veliyam) 		1613006006NRG24131020231203848 13/10/2023 PRASANNAKUMARY 1613006006WL050434 PRASANNAKUMARY 00127 FDRL0001224 1665 1665 Processed 10/11/2023 7353206421 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-006-001/682
(Veliyam) 		1613006006NRG24131020231203851 13/10/2023 PRABHAVATHI S 1613006006WL050434 PRABHAVATHI S 00127 FDRL0001224 333 333 Processed 10/11/2023 7353206426 MRS PRABHAVATHI S STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-001/772
(Veliyam) 		1613006006NRG24131020231203859 13/10/2023 BHANUMATHY B 1613006006WL050434 BHANUMATHY B 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7353206423 BHANUMATHI B . FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-001/783
(Veliyam) 		1613006006NRG24131020231203861 13/10/2023 KAVITHA S 1613006006WL050434 KAVITHA S 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7353206447 MRS KAVITHA S STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-001/784
(Veliyam) 		1613006006NRG24131020231203862 13/10/2023 ushakumari 1613006006WL050434 ushakumari 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7353206444 USHA KUMARI FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-001/807
(Veliyam) 		1613006006NRG24131020231203865 13/10/2023 SUNITHA 1613006006WL050434 SUNITHA 00127 FDRL0001224 666 666 Processed 10/11/2023 7353206448 SUNITHA FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-001/8121
(Veliyam) 		1613006006NRG24131020231203866 13/10/2023 SENTHAMARA P 1613006006WL050434 SENTHAMARA P 00127 FDRL0001224 1665 1665 Processed 10/11/2023 7353206452 SENTHAMARA P FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-006-001/8376
(Veliyam) 		1613006006NRG24131020231203867 13/10/2023 LALITHAMMA 1613006006WL050434 LALITHAMMA 00127 FDRL0001224 333 333 Processed 10/11/2023 7353206453 LALITHAMMA . FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-006-001/8657
(Veliyam) 		1613006006NRG24131020231203868 13/10/2023 SINDHU K 1613006006WL050434 SINDHU K 00127 FDRL0001224 1665 1665 Processed 10/11/2023 7353206450 MRS SINDHU K STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-001/895
(Veliyam) 		1613006006NRG24131020231203874 13/10/2023 Sunitha 1613006006WL050434 Sunitha 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7353206425 SUNITHA B FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-006-001/929
(Veliyam) 		1613006006NRG24131020231203876 13/10/2023 M. Ambika 1613006006WL050434 M. Ambika 00127 FDRL0001224 1665 1665 Processed 10/11/2023 7353206422 AMBIKA M HDFC BANK LTD(607152)
45 Kottarakkara KL-13-006-006-001/998
(Veliyam) 		1613006006NRG24131020231203877 13/10/2023 SANTHAMMA 1613006006WL050434 SANTHAMMA 00127 FDRL0001224 666 666 Processed 10/11/2023 7353206436 SANTHAMMA FEDERAL BANK(607165)
46 Kottarakkara KL-13-006-006-002/1834
(Veliyam) 		1613006006NRG24131020231203878 13/10/2023 THULSI BHAI 1613006006WL050434 THULSI BHAI 00127 FDRL0001224 333 333 Processed 10/11/2023 7353206435 THULSI BHAI FEDERAL BANK(607165)
47 Kottarakkara KL-13-006-006-002/763
(Veliyam) 		1613006006NRG24131020231203879 13/10/2023 GIRIJA.K 1613006006WL050434 GIRIJA.K 00127 FDRL0001224 999 999 Processed 10/11/2023 7353206413 GIRIJA K FEDERAL BANK(607165)
SubTotal 59607 59607
48 Kottarakkara KL-13-006-006-001/8056
(Veliyam) 		1613006006NRG24131020231203864 13/10/2023 KAMALAMMA 1613006006WL050434 KAMALAMMA 00127 FDRL0001739 1998 1998 Processed 10/11/2023 7353206455 KAMALAMMA . FEDERAL BANK(607165)
SubTotal 1998 1998
49 Kottarakkara KL-13-006-006-001/4708
(Veliyam) 		1613006006NRG24131020231203825 13/10/2023 AMBILI 1613006006WL050434 AMBILI 00176 IDIB000K075 1665 1665 Processed 10/11/2023 7353206395 Mr. Ambili K INDIAN BANK(607105)
50 Kottarakkara KL-13-006-006-001/5186
(Veliyam) 		1613006006NRG24131020231203829 13/10/2023 Radha G 1613006006WL050434 Radha G 00176 IDIB000K075 999 999 Processed 10/11/2023 7353206406 Mrs. Radha G INDIAN BANK(607105)
SubTotal 2664 2664
51 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24131020231203832 13/10/2023 RATHNAMMA 1613006006WL050434 RATHNAMMA 00354 PUNB0429800 666 666 Processed 10/11/2023 7353206408 RATHNAMMA S PUNJAB NATIONAL BANK(508568)
52 Kottarakkara KL-13-006-006-001/5300
(Veliyam) 		1613006006NRG24131020231203834 13/10/2023 BALAKRISHNAN 1613006006WL050434 BALAKRISHNAN 00354 PUNB0429800 1665 1665 Processed 10/11/2023 7353206393 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
SubTotal 2331 2331
53 Kottarakkara KL-13-006-006-001/1158
(Veliyam) 		1613006006NRG24131020231203797 13/10/2023 Thankamani k 1613006006WL050434 Thankamani k 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7353206388 MR THANKAMANI K STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-001/452
(Veliyam) 		1613006006NRG24131020231203820 13/10/2023 Omanayamma 1613006006WL050434 Omanayamma 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7353206409 MRS OMANAYAMMA CO KUTTAN PILLAI STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-001/5111
(Veliyam) 		1613006006NRG24131020231203826 13/10/2023 MARYDANIELTHANKAMMA 1613006006WL050434 MARYDANIELTHANKAMMA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7353206389 MS MARY DANIEL THANKAMMA STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24131020231203833 13/10/2023 RAJENDRAN PILLAI C 1613006006WL050434 RAJENDRAN PILLAI C 00415 SBIN0005047 666 666 Processed 10/11/2023 7353206460 RAJENDRAN PILLAI C STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-001/6050
(Veliyam) 		1613006006NRG24131020231203835 13/10/2023 Rugmini 1613006006WL050434 Rugmini 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7353206387 MRS RUGMINI STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-001/6336
(Veliyam) 		1613006006NRG24131020231203840 13/10/2023 vijayamma 1613006006WL050434 vijayamma 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7353206458 VIJAYAMMA . FEDERAL BANK(607165)
59 Kottarakkara KL-13-006-006-001/6359
(Veliyam) 		1613006006NRG24131020231203842 13/10/2023 PUSHPAKUMARI C 1613006006WL050434 PUSHPAKUMARI C 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7353206410 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-001/6572
(Veliyam) 		1613006006NRG24131020231203845 13/10/2023 INDIRAAMMA 1613006006WL050434 INDIRAAMMA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7353206411 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-001/6586
(Veliyam) 		1613006006NRG24131020231203846 13/10/2023 Jayasree Amma 1613006006WL050434 Jayasree Amma 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7353206386 JAYASREE AMMA STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-001/6696
(Veliyam) 		1613006006NRG24131020231203849 13/10/2023 Vijayamma 1613006006WL050434 Vijayamma 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7353206456 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
63 Kottarakkara KL-13-006-006-001/687
(Veliyam) 		1613006006NRG24131020231203852 13/10/2023 VIJAYAKUMARI 1613006006WL050434 VIJAYAKUMARI 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7353206459 VIJAYAKUMARY G DHANALAXMI BANK(607239)
64 Kottarakkara KL-13-006-006-001/7373
(Veliyam) 		1613006006NRG24131020231203856 13/10/2023 saraswathyamma 1613006006WL050434 saraswathyamma 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7353206385 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-001/8732
(Veliyam) 		1613006006NRG24131020231203869 13/10/2023 OMANA 1613006006WL050434 OMANA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7353206457 MRS OMANA G5311530ESI STATE BANK OF INDIA(508548)
SubTotal 22977 22977
66 Kottarakkara KL-13-006-006-001/6056
(Veliyam) 		1613006006NRG24131020231203836 13/10/2023 KUNJUMOL 1613006006WL050434 KUNJUMOL 00415 SBIN0070073 1665 1665 Processed 10/11/2023 7353206397 MRS KUNJUMOLE P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
67 Kottarakkara KL-13-006-006-001/1088
(Veliyam) 		1613006006NRG24131020231203783 13/10/2023 PRASANNA KUMARY B 1613006006WL050434 PRASANNA KUMARY B 00415 SBIN0070832 999 999 Processed 10/11/2023 7353206390 MS PRASANNA KUMARY B STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-001/5181
(Veliyam) 		1613006006NRG24131020231203828 13/10/2023 sindhu 1613006006WL050434 sindhu 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7353206402 SINDHU S UCO BANK(607066)
69 Kottarakkara KL-13-006-006-001/6354
(Veliyam) 		1613006006NRG24131020231203841 13/10/2023 RAGAVAN A 1613006006WL050434 RAGAVAN A 00415 SBIN0070832 999 999 Processed 10/11/2023 7353206403 MR RAGHAVAN RAGHAVAN STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-001/6532
(Veliyam) 		1613006006NRG24131020231203844 13/10/2023 RADHAMANIAMMA 1613006006WL050434 RADHAMANIAMMA 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7353206407 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-001/6673
(Veliyam) 		1613006006NRG24131020231203847 13/10/2023 PRASAD 1613006006WL050434 PRASAD 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7353206405 MR PRASAD S STATE BANK OF INDIA(508548)
72 Kottarakkara KL-13-006-006-001/72
(Veliyam) 		1613006006NRG24131020231203853 13/10/2023 Raji G 1613006006WL050434 Raji G 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7353206398 MRS RAJI G STATE BANK OF INDIA(508548)
73 Kottarakkara KL-13-006-006-001/7364
(Veliyam) 		1613006006NRG24131020231203855 13/10/2023 MURALEEDHARAN ACHARI 1613006006WL050434 MURALEEDHARAN ACHARI 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7353206401 MR MURALEEDHARANACHARY STATE BANK OF INDIA(508548)
74 Kottarakkara KL-13-006-006-001/7688
(Veliyam) 		1613006006NRG24131020231203858 13/10/2023 SINDHU P G 1613006006WL050434 SINDHU P G 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7353206399 MRS SINDHU P G STATE BANK OF INDIA(508548)
75 Kottarakkara KL-13-006-006-001/8047
(Veliyam) 		1613006006NRG24131020231203863 13/10/2023 nirmala b 1613006006WL050434 nirmala b 00415 SBIN0070832 666 666 Processed 10/11/2023 7353206404 MRS NIRMALA B STATE BANK OF INDIA(508548)
76 Kottarakkara KL-13-006-006-001/8772
(Veliyam) 		1613006006NRG24131020231203870 13/10/2023 RADHA 1613006006WL050434 RADHA 00415 SBIN0070832 999 999 Processed 10/11/2023 7353206392 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
77 Kottarakkara KL-13-006-006-001/8896
(Veliyam) 		1613006006NRG24131020231203872 13/10/2023 RADHAKRISHNAN 1613006006WL050434 RADHAKRISHNAN 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7353206391 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
78 Kottarakkara KL-13-006-006-001/892
(Veliyam) 		1613006006NRG24131020231203873 13/10/2023 RAJU K 1613006006WL050434 RAJU K 00415 SBIN0070832 999 999 Processed 10/11/2023 7353206400 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 17982 17982
79 Kottarakkara KL-13-006-006-001/7619
(Veliyam) 		1613006006NRG24131020231203857 13/10/2023 NANDINI G 1613006006WL050434 NANDINI G 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353206396 MRS NANDINI G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
80 Kottarakkara KL-13-006-006-001/913
(Veliyam) 		1613006006NRG24131020231203875 13/10/2023 RUGMINI 1613006006WL050434 RUGMINI 00468 UBIN0829153 1998 1998 Processed 10/11/2023 7353206384 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
81 Kottarakkara KL-13-006-006-001/6749
(Veliyam) 		1613006006NRG24131020231203850 13/10/2023 RAJAMONY K 1613006006WL050434 RAJAMONY K 00468 UBIN0906140 1998 1998 Processed 10/11/2023 7353206394 RAJAMONY.K. UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 123876 123876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_131023APB_FTO_589229 Canara Bank CNRB0002681 KOTTARAKKARA 4662
2 Kottarakkara KL1613006006_131023APB_FTO_589229 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
3 Kottarakkara KL1613006006_131023APB_FTO_589229 Federal Bank FDRL0001036 KOTTARAKKARA 1998
4 Kottarakkara KL1613006006_131023APB_FTO_589229 Federal Bank FDRL0001224 ODANAVATTOM 59607
5 Kottarakkara KL1613006006_131023APB_FTO_589229 Federal Bank FDRL0001739 KUZHIMATHICADU 1998
6 Kottarakkara KL1613006006_131023APB_FTO_589229 Indian Bank IDIB000K075 KOTTARAKARA 2664
7 Kottarakkara KL1613006006_131023APB_FTO_589229 Punjab National Bank PUNB0429800 KOTTARAKKARA 2331
8 Kottarakkara KL1613006006_131023APB_FTO_589229 State Bank Of India SBIN0005047 KOTTARAKARA 22977
9 Kottarakkara KL1613006006_131023APB_FTO_589229 State Bank Of India SBIN0070073 POOYAPALLY 1665
10 Kottarakkara KL1613006006_131023APB_FTO_589229 State Bank Of India SBIN0070832 ODANAVATTOM 17982
11 Kottarakkara KL1613006006_131023APB_FTO_589229 State Bank Of India SBIN0070833 VALAKOM 1998
12 Kottarakkara KL1613006006_131023APB_FTO_589229 Union Bank of India UBIN0829153 KOTTARAKKARA 1998
13 Kottarakkara KL1613006006_131023APB_FTO_589229 Union Bank of India UBIN0906140 Kottarakkara 1998

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