Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:12:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_090823APB_FTO_384481
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-13-006-004-015/3406
(Neduvathoor) 		1613006004NRG24090820230755421 09/08/2023 RAJAN P 1613006004WL031210 RAJAN P 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5799966424 RAJAN P CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-004-016/1270
(Neduvathoor) 		1613006004NRG24090820230755430 09/08/2023 SREEJA 1613006004WL031210 SREEJA 00078 CNRB0004669 1998 1998 Processed 21/09/2023 5799966467 SREEJA M CANARA BANK(508532)
3 Kottarakkara KL-13-006-004-016/1860
(Neduvathoor) 		1613006004NRG24090820230755447 09/08/2023 Rajan 1613006004WL031210 Rajan 00078 CNRB0004669 1665 1665 Processed 21/09/2023 5799966468 RAJAN G CANARA BANK(508532)
4 Kottarakkara KL-13-006-004-016/6369
(Neduvathoor) 		1613006004NRG24090820230755479 09/08/2023 GOPINATHAN PILLAI 1613006004WL031210 GOPINATHAN PILLAI 00078 CNRB0004669 1998 1998 Processed 21/09/2023 5799966466 GOPINATHAN PILLAI C CANARA BANK(508532)
5 Kottarakkara KL-13-006-004-016/7078
(Neduvathoor) 		1613006004NRG24090820230755486 09/08/2023 VijayanPillai 1613006004WL031210 VijayanPillai 00078 CNRB0004669 1998 1998 Processed 21/09/2023 5799966416 MR VIJAYAN R STATE BANK OF INDIA(508548)
SubTotal 7659 7659
6 Kottarakkara KL-13-006-004-016/2974
(Neduvathoor) 		1613006004NRG24090820230755456 09/08/2023 RajanPillai 1613006004WL031210 RajanPillai 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5799966417 RAJAN PILLAI J FEDERAL BANK(607165)
SubTotal 1665 1665
7 Kottarakkara KL-13-006-004-016/7157
(Neduvathoor) 		1613006004NRG24090820230755487 09/08/2023 Sindhu 1613006004WL031210 Sindhu 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5799966482 SINDHU CANARA BANK(508532)
SubTotal 1998 1998
8 Kottarakkara KL-13-006-004-016/4935
(Neduvathoor) 		1613006004NRG24090820230755467 09/08/2023 Laly.K.G 1613006004WL031210 Laly.K.G 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799966472 Mrs. LALY K G INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-016/5172
(Neduvathoor) 		1613006004NRG24090820230755471 09/08/2023 RAVEENDRANPILLAI 1613006004WL031210 RAVEENDRANPILLAI 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799966469 Mr. G RAVEENDRAN PILLA INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-016/6435
(Neduvathoor) 		1613006004NRG24090820230755480 09/08/2023 Bhagavathi 1613006004WL031210 Bhagavathi 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799966470 Smt. Bhagvathy . INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-016/6773
(Neduvathoor) 		1613006004NRG24090820230755484 09/08/2023 LALU 1613006004WL031210 LALU 00176 IDIB000P084 333 333 Processed 21/09/2023 5799966471 LALU J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
12 Kottarakkara KL-13-006-004-015/1599
(Neduvathoor) 		1613006004NRG24090820230755420 09/08/2023 ANITHA .S 1613006004WL031210 ANITHA .S 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799966438 ANITHA J PUNJAB NATIONAL BANK(508568)
13 Kottarakkara KL-13-006-004-016/1223
(Neduvathoor) 		1613006004NRG24090820230755423 09/08/2023 OMANA 1613006004WL031210 OMANA 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799966461 OMANA PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-004-016/1247
(Neduvathoor) 		1613006004NRG24090820230755425 09/08/2023 Pushpa.R 1613006004WL031210 Pushpa.R 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799966440 MRS PUSHPA PRATHAPAN STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-004-016/1258
(Neduvathoor) 		1613006004NRG24090820230755426 09/08/2023 Renuka.P 1613006004WL031210 Renuka.P 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5799966439 RENUKA P BANK OF BARODA(606985)
16 Kottarakkara KL-13-006-004-016/1259
(Neduvathoor) 		1613006004NRG24090820230755427 09/08/2023 USHAKUMARI .S 1613006004WL031210 USHAKUMARI .S 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799966444 MS USHA KUMARY S STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-004-016/1260
(Neduvathoor) 		1613006004NRG24090820230755428 09/08/2023 RAJAMMA 1613006004WL031210 RAJAMMA 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799966447 RAJAMMA PUNJAB NATIONAL BANK(508568)
18 Kottarakkara KL-13-006-004-016/1280
(Neduvathoor) 		1613006004NRG24090820230755431 09/08/2023 UMADEVI .D 1613006004WL031210 UMADEVI .D 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799966455 UMADEVI D PUNJAB NATIONAL BANK(508568)
19 Kottarakkara KL-13-006-004-016/1303
(Neduvathoor) 		1613006004NRG24090820230755433 09/08/2023 Valsala B 1613006004WL031210 Valsala B 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799966443 VALSALAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kottarakkara KL-13-006-004-016/1307
(Neduvathoor) 		1613006004NRG24090820230755434 09/08/2023 Leelamani 1613006004WL031210 Leelamani 00354 PUNB0429800 999 999 Processed 21/09/2023 5799966446 LEELAMANI CANARA BANK(508532)
21 Kottarakkara KL-13-006-004-016/1308
(Neduvathoor) 		1613006004NRG24090820230755435 09/08/2023 RAJAMMA .G 1613006004WL031210 RAJAMMA .G 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799966450 RAJAMMA G PUNJAB NATIONAL BANK(508568)
22 Kottarakkara KL-13-006-004-016/1315
(Neduvathoor) 		1613006004NRG24090820230755436 09/08/2023 BABY J 1613006004WL031210 BABY J 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799966464 BABY J PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-004-016/1318
(Neduvathoor) 		1613006004NRG24090820230755437 09/08/2023 SULABHA 1613006004WL031210 SULABHA 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799966442 SULABHA PUNJAB NATIONAL BANK(508568)
24 Kottarakkara KL-13-006-004-016/1320
(Neduvathoor) 		1613006004NRG24090820230755438 09/08/2023 SINDHU .S 1613006004WL031210 SINDHU .S 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799966445 MRS SINDHU S STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-004-016/1356
(Neduvathoor) 		1613006004NRG24090820230755439 09/08/2023 SARADHA.C 1613006004WL031210 SARADHA.C 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799966449 SARADA PUNJAB NATIONAL BANK(508568)
26 Kottarakkara KL-13-006-004-016/1591
(Neduvathoor) 		1613006004NRG24090820230755442 09/08/2023 Sindhu.P 1613006004WL031210 Sindhu.P 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799966448 SINDHU P PUNJAB NATIONAL BANK(508568)
27 Kottarakkara KL-13-006-004-016/1781
(Neduvathoor) 		1613006004NRG24090820230755443 09/08/2023 SUDHARMA 1613006004WL031210 SUDHARMA 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799966451 SUDHARMMA PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-016/1808
(Neduvathoor) 		1613006004NRG24090820230755444 09/08/2023 KUNJUMOL 1613006004WL031210 KUNJUMOL 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5799966453 KUNJUMOL PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-016/1845
(Neduvathoor) 		1613006004NRG24090820230755445 09/08/2023 SUDHAMANI 1613006004WL031210 SUDHAMANI 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799966452 SUDHAMONY S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-004-016/1865
(Neduvathoor) 		1613006004NRG24090820230755448 09/08/2023 Manu.V 1613006004WL031210 Manu.V 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799966456 MANU V KERALA GRAMIN BANK(607476)
31 Kottarakkara KL-13-006-004-016/1910
(Neduvathoor) 		1613006004NRG24090820230755449 09/08/2023 Elizabeth 1613006004WL031210 Elizabeth 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799966454 ELIZABETH M A KERALA GRAMIN BANK(607476)
32 Kottarakkara KL-13-006-004-016/2402
(Neduvathoor) 		1613006004NRG24090820230755452 09/08/2023 MANIANACHARI 1613006004WL031210 MANIANACHARI 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5799966457 MANI ACHARI PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-016/2410
(Neduvathoor) 		1613006004NRG24090820230755453 09/08/2023 PUSHPAKUMARI AMMA 1613006004WL031210 PUSHPAKUMARI AMMA 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799966458 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-016/2446
(Neduvathoor) 		1613006004NRG24090820230755454 09/08/2023 jNASHEELAN 1613006004WL031210 jNASHEELAN 00354 PUNB0429800 666 666 Processed 21/09/2023 5799966459 JNANASEELAN P K UCO BANK(607066)
35 Kottarakkara KL-13-006-004-016/2505
(Neduvathoor) 		1613006004NRG24090820230755455 09/08/2023 SANDHYA 1613006004WL031210 SANDHYA 00354 PUNB0429800 1332 1332 Processed 21/09/2023 5799966460 SANDHYA S UCO BANK(607066)
36 Kottarakkara KL-13-006-004-016/3913
(Neduvathoor) 		1613006004NRG24090820230755458 09/08/2023 BABU 1613006004WL031210 BABU 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799966462 BABU PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-016/4234
(Neduvathoor) 		1613006004NRG24090820230755460 09/08/2023 Omana.C 1613006004WL031210 Omana.C 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799966463 OMANA C PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-016/4327
(Neduvathoor) 		1613006004NRG24090820230755461 09/08/2023 Rethnakumari 1613006004WL031210 Rethnakumari 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5799966465 RETNAKUMARY N PUNJAB NATIONAL BANK(508568)
39 Kottarakkara KL-13-006-004-016/832
(Neduvathoor) 		1613006004NRG24090820230755489 09/08/2023 AMITHADAS 1613006004WL031210 AMITHADAS 00354 PUNB0429800 1998 1998 Processed 21/09/2023 5799966441 AMITHADASS PUNJAB NATIONAL BANK(508568)
SubTotal 47952 47952
40 Kottarakkara KL-13-006-004-015/3406
(Neduvathoor) 		1613006004NRG24090820230755422 09/08/2023 KUNJAMMA D 1613006004WL031210 KUNJAMMA D 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799966422 MRS KUNJAMMA D STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-004-016/2009
(Neduvathoor) 		1613006004NRG24090820230755451 09/08/2023 SasidharanPillai 1613006004WL031210 SasidharanPillai 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799966420 MR SASIDHARAN PILLAI B STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-004-016/4576
(Neduvathoor) 		1613006004NRG24090820230755464 09/08/2023 LETHA 1613006004WL031210 LETHA 00415 SBIN0005047 999 999 Processed 21/09/2023 5799966419 LATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kottarakkara KL-13-006-004-016/4580
(Neduvathoor) 		1613006004NRG24090820230755465 09/08/2023 SOBHANA P 1613006004WL031210 SOBHANA P 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799966423 MRS SOBHANA P STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-004-016/5122
(Neduvathoor) 		1613006004NRG24090820230755470 09/08/2023 SANTHAMMA 1613006004WL031210 SANTHAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799966421 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-004-016/5908
(Neduvathoor) 		1613006004NRG24090820230755476 09/08/2023 Esther 1613006004WL031210 Esther 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799966433 MRS ESTHER ALIAS AMMINI STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-004-016/6213
(Neduvathoor) 		1613006004NRG24090820230755478 09/08/2023 Subhadrabai 1613006004WL031210 Subhadrabai 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799966431 MRS SUBHADRA BHAI STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-004-016/6580
(Neduvathoor) 		1613006004NRG24090820230755483 09/08/2023 Lalitha 1613006004WL031210 Lalitha 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799966418 MRS LALITHA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-004-016/7015
(Neduvathoor) 		1613006004NRG24090820230755485 09/08/2023 ELSY ALPHONSE 1613006004WL031210 ELSY ALPHONSE 00415 SBIN0005047 999 999 Processed 21/09/2023 5799966432 MRS ELSY STATE BANK OF INDIA(508548)
SubTotal 15651 15651
49 Kottarakkara KL-13-006-004-016/1300
(Neduvathoor) 		1613006004NRG24090820230755432 09/08/2023 Sasidharan 1613006004WL031210 Sasidharan 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799966475 MR SASIDHARAN SASIDHARAN STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-004-016/1590
(Neduvathoor) 		1613006004NRG24090820230755441 09/08/2023 BAHULEYAN PILLAI 1613006004WL031210 BAHULEYAN PILLAI 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799966435 G BAHULEYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kottarakkara KL-13-006-004-016/3859
(Neduvathoor) 		1613006004NRG24090820230755457 09/08/2023 Lekha 1613006004WL031210 Lekha 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5799966434 LEKHA R UCO BANK(607066)
52 Kottarakkara KL-13-006-004-016/4835
(Neduvathoor) 		1613006004NRG24090820230755466 09/08/2023 VIJAYANPILLAI 1613006004WL031210 VIJAYANPILLAI 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799966478 MR VIJAYAN PILLAI A STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-004-016/4947
(Neduvathoor) 		1613006004NRG24090820230755468 09/08/2023 Vijayamma 1613006004WL031210 Vijayamma 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799966473 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-004-016/5367
(Neduvathoor) 		1613006004NRG24090820230755474 09/08/2023 SASIDHARAN PILLAI 1613006004WL031210 SASIDHARAN PILLAI 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799966479 MR SASIDHARAN PILLAI V STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-004-016/5462
(Neduvathoor) 		1613006004NRG24090820230755475 09/08/2023 OMANA 1613006004WL031210 OMANA 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5799966474 MRS OMANA R STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-004-016/6553
(Neduvathoor) 		1613006004NRG24090820230755481 09/08/2023 MohananPillai 1613006004WL031210 MohananPillai 00415 SBIN0070293 666 666 Processed 21/09/2023 5799966480 Mr. MOHANAN PILLAI B INDIAN BANK(607105)
57 Kottarakkara KL-13-006-004-016/6558
(Neduvathoor) 		1613006004NRG24090820230755482 09/08/2023 VasanthaKumari 1613006004WL031210 VasanthaKumari 00415 SBIN0070293 999 999 Processed 21/09/2023 5799966476 MRS VASANTHAKUMARI R STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-004-016/7310
(Neduvathoor) 		1613006004NRG24090820230755488 09/08/2023 Raji Mol 1613006004WL031210 Raji Mol 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799966481 RAJIMOLE R INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kottarakkara KL-13-006-004-017/4781
(Neduvathoor) 		1613006004NRG24090820230755490 09/08/2023 LEKHA K 1613006004WL031210 LEKHA K 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799966477 LEKHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18648 18648
60 Kottarakkara KL-13-006-004-016/1937
(Neduvathoor) 		1613006004NRG24090820230755450 09/08/2023 NISHAVIJAYAN 1613006004WL031210 NISHAVIJAYAN 00462 UCBA0002906 999 999 Processed 21/09/2023 5799966427 NISHA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kottarakkara KL-13-006-004-016/4011
(Neduvathoor) 		1613006004NRG24090820230755459 09/08/2023 prasanthi 1613006004WL031210 prasanthi 00462 UCBA0002906 333 333 Processed 21/09/2023 5799966428 PRASANTHI R UCO BANK(607066)
62 Kottarakkara KL-13-006-004-016/4480
(Neduvathoor) 		1613006004NRG24090820230755462 09/08/2023 DEEPA 1613006004WL031210 DEEPA 00462 UCBA0002906 666 666 Processed 21/09/2023 5799966429 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
63 Kottarakkara KL-13-006-004-016/5101
(Neduvathoor) 		1613006004NRG24090820230755469 09/08/2023 Somarajan 1613006004WL031210 Somarajan 00462 UCBA0002906 1998 1998 Processed 21/09/2023 5799966430 SOMARAJAN M UCO BANK(607066)
64 Kottarakkara KL-13-006-004-016/5184
(Neduvathoor) 		1613006004NRG24090820230755472 09/08/2023 Neethu 1613006004WL031210 Neethu 00462 UCBA0002906 1665 1665 Processed 21/09/2023 5799966426 NEETHU S CANARA BANK(508532)
65 Kottarakkara KL-13-006-004-016/6159
(Neduvathoor) 		1613006004NRG24090820230755477 09/08/2023 Sasikumar 1613006004WL031210 Sasikumar 00462 UCBA0002906 1998 1998 Processed 21/09/2023 5799966425 SASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
66 Kottarakkara KL-13-006-004-016/1223
(Neduvathoor) 		1613006004NRG24090820230755424 09/08/2023 CHELLAPPAN 1613006004WL031210 CHELLAPPAN 00545 CSBK0000110 1998 1998 Processed 21/09/2023 5799966413 CHELLAPPAN C INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kottarakkara KL-13-006-004-016/1260
(Neduvathoor) 		1613006004NRG24090820230755429 09/08/2023 sreedharan 1613006004WL031210 sreedharan 00545 CSBK0000110 1998 1998 Processed 21/09/2023 5799966414 SREEDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
68 Kottarakkara KL-13-006-004-016/5265
(Neduvathoor) 		1613006004NRG24090820230755473 09/08/2023 Ambikavathi 1613006004WL031210 Ambikavathi 00545 CSBK0000110 999 999 Processed 21/09/2023 5799966412 Ambikavathi THE CATHOLIC SYRIAN BANK(607082)
SubTotal 4995 4995
69 Kottarakkara KL-13-006-004-016/1845
(Neduvathoor) 		1613006004NRG24090820230755446 09/08/2023 Rajendra Prasad 1613006004WL031210 Rajendra Prasad 00555 YESB0KLMDCB 666 666 Processed 21/09/2023 5799966415 RAJENDRAPRASAD G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
70 Kottarakkara KL-13-006-004-016/1579
(Neduvathoor) 		1613006004NRG24090820230755440 09/08/2023 SadasivanPillai 1613006004WL031210 SadasivanPillai 00657 KLGB0040620 1665 1665 Processed 21/09/2023 5799966436 SADASIVAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kottarakkara KL-13-006-004-016/4484
(Neduvathoor) 		1613006004NRG24090820230755463 09/08/2023 MOHANAN K 1613006004WL031210 MOHANAN K 00657 KLGB0040620 1665 1665 Processed 21/09/2023 5799966437 MOHANAN K KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 118548 118548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_090823APB_FTO_384481 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006004_090823APB_FTO_384481 Canara Bank CNRB0004669 Puthoor 7659
3 Kottarakkara KL1613006004_090823APB_FTO_384481 Federal Bank FDRL0001740 PUTHOOR 1665
4 Kottarakkara KL1613006004_090823APB_FTO_384481 Indian Bank IDIB000K121 KAITHACODE 1998
5 Kottarakkara KL1613006004_090823APB_FTO_384481 Indian Bank IDIB000P084 PUTHUR 6327
6 Kottarakkara KL1613006004_090823APB_FTO_384481 Punjab National Bank PUNB0429800 KOTTARAKKARA 47952
7 Kottarakkara KL1613006004_090823APB_FTO_384481 State Bank Of India SBIN0005047 KOTTARAKARA 15651
8 Kottarakkara KL1613006004_090823APB_FTO_384481 State Bank Of India SBIN0070293 PUTHOOR 18648
9 Kottarakkara KL1613006004_090823APB_FTO_384481 UCO Bank UCBA0002906 KOTTARAKARA 7659
10 Kottarakkara KL1613006004_090823APB_FTO_384481 Catholic Syrian Bank Ltd. CSBK0000110 KOTTARAKKARA 4995
11 Kottarakkara KL1613006004_090823APB_FTO_384481 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
12 Kottarakkara KL1613006004_090823APB_FTO_384481 Kerala Gramin Bank KLGB0040620 PUTHOOR 3330

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