Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_010723APB_FTO_258025
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-13-006-001-014/2006
(Ezhukone) 		1613006001NRG24300620230463673 01/07/2023 SATHIBHAI .A 1613006001WL019403 SATHIBHAI .A 00078 CNRB0005512 333 333 Processed 10/07/2023 3284764887 SATHIBHAI A CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-015/4091
(Ezhukone) 		1613006001NRG24300620230463728 01/07/2023 VIJAYAKUMARI 1613006001WL019403 VIJAYAKUMARI 00078 CNRB0005512 333 333 Processed 10/07/2023 3284764888 VIJAYA KUMARI CANARA BANK(508532)
SubTotal 666 666
3 Kottarakkara KL-13-006-001-014/5575
(Ezhukone) 		1613006001NRG24300620230463706 01/07/2023 ANANDAVALLY K 1613006001WL019403 ANANDAVALLY K 00176 IDIB000K075 1332 1332 Processed 10/07/2023 3284764886 Mrs. ANANDAVALLI ANADAVALLY INDIAN BANK(607105)
SubTotal 1332 1332
4 Kottarakkara KL-13-006-001-003/3651
(Ezhukone) 		1613006001NRG24300620230463647 01/07/2023 INDIRABAI 1613006001WL019403 INDIRABAI 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284764849 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
5 Kottarakkara KL-13-006-001-008/1641
(Ezhukone) 		1613006001NRG24300620230463648 01/07/2023 P.G.SELVAM 1613006001WL019403 P.G.SELVAM 00177 IOBA0000303 999 999 Processed 10/07/2023 3284764817 SELVAM.P.G INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-001-013/3393
(Ezhukone) 		1613006001NRG24300620230463649 01/07/2023 VIJAYAMMA 1613006001WL019403 VIJAYAMMA 00177 IOBA0000303 666 666 Processed 10/07/2023 3284764823 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-001-014/1045
(Ezhukone) 		1613006001NRG24300620230463650 01/07/2023 SUKI D 1613006001WL019403 SUKI D 00177 IOBA0000303 666 666 Processed 10/07/2023 3284764832 SUKI D INDIAN OVERSEAS BANK(508541)
8 Kottarakkara KL-13-006-001-014/1048
(Ezhukone) 		1613006001NRG24300620230463652 01/07/2023 SAVITHRI.K 1613006001WL019403 SAVITHRI.K 00177 IOBA0000303 333 333 Rejected 10/07/2023 3284764837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Kottarakkara KL-13-006-001-014/1051
(Ezhukone) 		1613006001NRG24300620230463653 01/07/2023 BEENA DAS T 1613006001WL019403 BEENA DAS T 00177 IOBA0000303 999 999 Processed 10/07/2023 3284764836 BEENA DAS P T INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-014/1056
(Ezhukone) 		1613006001NRG24300620230463654 01/07/2023 MEENAKSHI K 1613006001WL019403 MEENAKSHI K 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284764847 MEENAKSHI K INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-014/1058
(Ezhukone) 		1613006001NRG24300620230463655 01/07/2023 KRISHNAKUMARI AMMA .C 1613006001WL019403 KRISHNAKUMARI AMMA .C 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284764829 KRISHNAKUMARIAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-001-014/1061
(Ezhukone) 		1613006001NRG24300620230463657 01/07/2023 BHAKTHAVALSALAN K 1613006001WL019403 BHAKTHAVALSALAN K 00177 IOBA0000303 999 999 Processed 10/07/2023 3284764860 Mr. BHAKTHAVALSALAN K CENTRAL BANK OF INDIA(607115)
13 Kottarakkara KL-13-006-001-014/1061
(Ezhukone) 		1613006001NRG24300620230463656 01/07/2023 PUSHPANGI 1613006001WL019403 PUSHPANGI 00177 IOBA0000303 999 999 Processed 10/07/2023 3284764808 PUSHPANGI INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-014/1062
(Ezhukone) 		1613006001NRG24300620230463658 01/07/2023 MEENU.N 1613006001WL019403 MEENU.N 00177 IOBA0000303 333 333 Rejected 10/07/2023 3284764834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Kottarakkara KL-13-006-001-014/1064
(Ezhukone) 		1613006001NRG24300620230463659 01/07/2023 PRASANNAKUMARI 1613006001WL019403 PRASANNAKUMARI 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284764841 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-014/1393
(Ezhukone) 		1613006001NRG24300620230463660 01/07/2023 sobhanakumari 1613006001WL019403 sobhanakumari 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284764852 SOBHANAKUMARY P INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-014/1394
(Ezhukone) 		1613006001NRG24300620230463661 01/07/2023 LEELAMMA M 1613006001WL019403 LEELAMMA M 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284764812 LEELAMMMA M INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-014/1409
(Ezhukone) 		1613006001NRG24300620230463662 01/07/2023 RAMALEKSHMI.S 1613006001WL019403 RAMALEKSHMI.S 00177 IOBA0000303 666 666 Processed 10/07/2023 3284764815 RAMALEKSHMI.S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-014/147
(Ezhukone) 		1613006001NRG24300620230463663 01/07/2023 GIRIJA.A 1613006001WL019403 GIRIJA.A 00177 IOBA0000303 999 999 Processed 10/07/2023 3284764844 GIRIJA A INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-014/1508
(Ezhukone) 		1613006001NRG24300620230463664 01/07/2023 SHEEJA.S 1613006001WL019403 SHEEJA.S 00177 IOBA0000303 666 666 Processed 10/07/2023 3284764816 SHEEJA.S INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-014/1591
(Ezhukone) 		1613006001NRG24300620230463665 01/07/2023 VASANTHY.R 1613006001WL019403 VASANTHY.R 00177 IOBA0000303 666 666 Processed 10/07/2023 3284764825 VASANTHY R INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-014/1591
(Ezhukone) 		1613006001NRG24300620230463666 01/07/2023 ZACHARIYA 1613006001WL019403 ZACHARIYA 00177 IOBA0000303 666 666 Processed 10/07/2023 3284764859 ZACHARIYA Y INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-014/1661
(Ezhukone) 		1613006001NRG24300620230463667 01/07/2023 KUNJUMOLE 1613006001WL019403 KUNJUMOLE 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284764822 KUNJUMOL S CANARA BANK(508532)
24 Kottarakkara KL-13-006-001-014/1694
(Ezhukone) 		1613006001NRG24300620230463668 01/07/2023 SOBHA ANIL 1613006001WL019403 SOBHA ANIL 00177 IOBA0000303 333 333 Rejected 10/07/2023 3284764848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Kottarakkara KL-13-006-001-014/1843
(Ezhukone) 		1613006001NRG24300620230463669 01/07/2023 OMANA.G 1613006001WL019403 OMANA.G 00177 IOBA0000303 999 999 Processed 10/07/2023 3284764818 MRS.OMANA.G INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-014/1895
(Ezhukone) 		1613006001NRG24300620230463670 01/07/2023 AMBIKA SAJI 1613006001WL019403 AMBIKA SAJI 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284764845 AMBIKASAJI CANARA BANK(508532)
27 Kottarakkara KL-13-006-001-014/1916
(Ezhukone) 		1613006001NRG24300620230463671 01/07/2023 LISSY 1613006001WL019403 LISSY 00177 IOBA0000303 666 666 Processed 10/07/2023 3284764838 LISSY INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-014/2010
(Ezhukone) 		1613006001NRG24300620230463674 01/07/2023 AMBILY R 1613006001WL019403 AMBILY R 00177 IOBA0000303 666 666 Processed 10/07/2023 3284764809 AMBILY R INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-014/2258
(Ezhukone) 		1613006001NRG24300620230463675 01/07/2023 SULAJA.T 1613006001WL019403 SULAJA.T 00177 IOBA0000303 999 999 Processed 10/07/2023 3284764833 SULAJA T INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-014/2539
(Ezhukone) 		1613006001NRG24300620230463676 01/07/2023 G.USHAKUMARI 1613006001WL019403 G.USHAKUMARI 00177 IOBA0000303 999 999 Processed 10/07/2023 3284764810 G.USHAKUMARI, INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-014/2606
(Ezhukone) 		1613006001NRG24300620230463677 01/07/2023 VINITHA V S 1613006001WL019403 VINITHA V S 00177 IOBA0000303 999 999 Processed 10/07/2023 3284764864 VINITHA V S KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Kottarakkara KL-13-006-001-014/2607
(Ezhukone) 		1613006001NRG24300620230463678 01/07/2023 MURALEEDHARAN 1613006001WL019403 MURALEEDHARAN 00177 IOBA0000303 666 666 Processed 10/07/2023 3284764865 MURALEEDHARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Kottarakkara KL-13-006-001-014/3167
(Ezhukone) 		1613006001NRG24300620230463680 01/07/2023 Ajitha.G 1613006001WL019403 Ajitha.G 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284764843 AJITHA G INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-014/3249
(Ezhukone) 		1613006001NRG24300620230463681 01/07/2023 Thankamani 1613006001WL019403 Thankamani 00177 IOBA0000303 333 333 Processed 10/07/2023 3284764827 THANKAMANI J INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-014/353
(Ezhukone) 		1613006001NRG24300620230463682 01/07/2023 LATHIKAMBIKA.S 1613006001WL019403 LATHIKAMBIKA.S 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284764850 LATHIKAMBIKA S INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-014/3536
(Ezhukone) 		1613006001NRG24300620230463683 01/07/2023 REMANI.A 1613006001WL019403 REMANI.A 00177 IOBA0000303 333 333 Processed 10/07/2023 3284764824 REMANI A INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-014/354
(Ezhukone) 		1613006001NRG24300620230463684 01/07/2023 THANKAMMA 1613006001WL019403 THANKAMMA 00177 IOBA0000303 333 333 Processed 10/07/2023 3284764813 P.THANKAMMA INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-014/356
(Ezhukone) 		1613006001NRG24300620230463685 01/07/2023 INDIRA 1613006001WL019403 INDIRA 00177 IOBA0000303 1665 1665 Rejected 10/07/2023 3284764842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Kottarakkara KL-13-006-001-014/361
(Ezhukone) 		1613006001NRG24300620230463686 01/07/2023 SARADA.G 1613006001WL019403 SARADA.G 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284764839 SARADA G INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-014/3630
(Ezhukone) 		1613006001NRG24300620230463687 01/07/2023 VIMALA.K 1613006001WL019403 VIMALA.K 00177 IOBA0000303 666 666 Processed 10/07/2023 3284764826 VIMALA K INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-001-014/3646
(Ezhukone) 		1613006001NRG24300620230463689 01/07/2023 BHARATHI 1613006001WL019403 BHARATHI 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284764819 BHARATHY . FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-001-014/383
(Ezhukone) 		1613006001NRG24300620230463690 01/07/2023 JALAJAKUMARY 1613006001WL019403 JALAJAKUMARY 00177 IOBA0000303 999 999 Processed 10/07/2023 3284764855 JALAJAKUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Kottarakkara KL-13-006-001-014/384
(Ezhukone) 		1613006001NRG24300620230463691 01/07/2023 Sindhu. K 1613006001WL019403 Sindhu. K 00177 IOBA0000303 999 999 Processed 10/07/2023 3284764828 SINDHU K INDIAN OVERSEAS BANK(508541)
44 Kottarakkara KL-13-006-001-014/3844
(Ezhukone) 		1613006001NRG24300620230463692 01/07/2023 SUSAMMA 1613006001WL019403 SUSAMMA 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284764857 SUSAMMA DEVADAS INDIAN OVERSEAS BANK(508541)
45 Kottarakkara KL-13-006-001-014/404
(Ezhukone) 		1613006001NRG24300620230463693 01/07/2023 SARASWATHY 1613006001WL019403 SARASWATHY 00177 IOBA0000303 333 333 Processed 10/07/2023 3284764840 SARASWATHY INDIAN OVERSEAS BANK(508541)
46 Kottarakkara KL-13-006-001-014/404
(Ezhukone) 		1613006001NRG24300620230463694 01/07/2023 SHIBU.M 1613006001WL019403 SHIBU.M 00177 IOBA0000303 666 666 Processed 10/07/2023 3284764872 SHIBU M INDIAN OVERSEAS BANK(508541)
47 Kottarakkara KL-13-006-001-014/413
(Ezhukone) 		1613006001NRG24300620230463695 01/07/2023 SUNITHA 1613006001WL019403 SUNITHA 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284764851 SUNITHA G INDIAN OVERSEAS BANK(508541)
48 Kottarakkara KL-13-006-001-014/5028
(Ezhukone) 		1613006001NRG24300620230463696 01/07/2023 VIJAYAKUMARI K 1613006001WL019403 VIJAYAKUMARI K 00177 IOBA0000303 333 333 Processed 10/07/2023 3284764814 VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
49 Kottarakkara KL-13-006-001-014/5077
(Ezhukone) 		1613006001NRG24300620230463699 01/07/2023 HARIDAS K 1613006001WL019403 HARIDAS K 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284764861 HARIDAS K INDIAN OVERSEAS BANK(508541)
50 Kottarakkara KL-13-006-001-014/5078
(Ezhukone) 		1613006001NRG24300620230463700 01/07/2023 SASIDHARAN 1613006001WL019403 SASIDHARAN 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284764873 SASIDHARAN M INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kottarakkara KL-13-006-001-014/5080
(Ezhukone) 		1613006001NRG24300620230463701 01/07/2023 ANITHA 1613006001WL019403 ANITHA 00177 IOBA0000303 333 333 Processed 10/07/2023 3284764856 ANITHA P INDIAN OVERSEAS BANK(508541)
52 Kottarakkara KL-13-006-001-014/5103
(Ezhukone) 		1613006001NRG24300620230463703 01/07/2023 LEKSHMI 1613006001WL019403 LEKSHMI 00177 IOBA0000303 1665 1665 Rejected 10/07/2023 3284764820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Kottarakkara KL-13-006-001-014/5640
(Ezhukone) 		1613006001NRG24300620230463707 01/07/2023 NAGAPPANPILLAI.R 1613006001WL019403 NAGAPPANPILLAI.R 00177 IOBA0000303 333 333 Processed 10/07/2023 3284764831 MR NAGAPPAN PILLAI R STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-001-014/5641
(Ezhukone) 		1613006001NRG24300620230463708 01/07/2023 RAVEENDRAN.K 1613006001WL019403 RAVEENDRAN.K 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284764854 RAVEENDRAN K INDIAN OVERSEAS BANK(508541)
55 Kottarakkara KL-13-006-001-014/5686
(Ezhukone) 		1613006001NRG24300620230463709 01/07/2023 MANCHU . O 1613006001WL019403 MANCHU . O 00177 IOBA0000303 666 666 Processed 10/07/2023 3284764867 MANCHU O INDIAN OVERSEAS BANK(508541)
56 Kottarakkara KL-13-006-001-014/5792
(Ezhukone) 		1613006001NRG24300620230463712 01/07/2023 JESSY D 1613006001WL019403 JESSY D 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284764858 JESSY D INDIAN OVERSEAS BANK(508541)
57 Kottarakkara KL-13-006-001-014/5792
(Ezhukone) 		1613006001NRG24300620230463713 01/07/2023 SANTHOSH LAL 1613006001WL019403 SANTHOSH LAL 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284764870 SANTHOSH LAL R INDIAN OVERSEAS BANK(508541)
58 Kottarakkara KL-13-006-001-014/5816
(Ezhukone) 		1613006001NRG24300620230463714 01/07/2023 SANTHA 1613006001WL019403 SANTHA 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284764835 SANTHA INDIAN OVERSEAS BANK(508541)
59 Kottarakkara KL-13-006-001-014/5982
(Ezhukone) 		1613006001NRG24300620230463715 01/07/2023 USHAKUMARI K 1613006001WL019403 USHAKUMARI K 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284764853 USHAKUMARI K INDIAN OVERSEAS BANK(508541)
60 Kottarakkara KL-13-006-001-014/5986
(Ezhukone) 		1613006001NRG24300620230463716 01/07/2023 RAJI 1613006001WL019403 RAJI 00177 IOBA0000303 333 333 Processed 10/07/2023 3284764862 RAJI M N INDIAN OVERSEAS BANK(508541)
61 Kottarakkara KL-13-006-001-014/5987
(Ezhukone) 		1613006001NRG24300620230463717 01/07/2023 LATHIKA .B 1613006001WL019403 LATHIKA .B 00177 IOBA0000303 333 333 Processed 10/07/2023 3284764868 LATHIKA B INDIAN OVERSEAS BANK(508541)
62 Kottarakkara KL-13-006-001-014/6016
(Ezhukone) 		1613006001NRG24300620230463718 01/07/2023 THANKAMANI S 1613006001WL019403 THANKAMANI S 00177 IOBA0000303 666 666 Processed 10/07/2023 3284764846 THANKAMANI S INDIAN OVERSEAS BANK(508541)
63 Kottarakkara KL-13-006-001-014/6021
(Ezhukone) 		1613006001NRG24300620230463719 01/07/2023 SOMARAJAN S 1613006001WL019403 SOMARAJAN S 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284764821 SOMARAJAN SANKARAN INDIAN OVERSEAS BANK(508541)
64 Kottarakkara KL-13-006-001-014/6110
(Ezhukone) 		1613006001NRG24300620230463720 01/07/2023 MINI V 1613006001WL019403 MINI V 00177 IOBA0000303 1665 1665 Processed 10/07/2023 3284764811 MINI V INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kottarakkara KL-13-006-001-014/6161
(Ezhukone) 		1613006001NRG24300620230463721 01/07/2023 ANANDAN A 1613006001WL019403 ANANDAN A 00177 IOBA0000303 999 999 Processed 10/07/2023 3284764830 ANANDAN A INDIAN OVERSEAS BANK(508541)
66 Kottarakkara KL-13-006-001-014/6417
(Ezhukone) 		1613006001NRG24300620230463722 01/07/2023 BINU S 1613006001WL019403 BINU S 00177 IOBA0000303 999 999 Processed 10/07/2023 3284764869 BINU S INDIAN OVERSEAS BANK(508541)
67 Kottarakkara KL-13-006-001-014/6634
(Ezhukone) 		1613006001NRG24300620230463724 01/07/2023 RAVI S 1613006001WL019403 RAVI S 00177 IOBA0000303 999 999 Processed 10/07/2023 3284764871 RAVI S INDIAN OVERSEAS BANK(508541)
68 Kottarakkara KL-13-006-001-015/1875
(Ezhukone) 		1613006001NRG24300620230463727 01/07/2023 DEVADATHAN . K 1613006001WL019403 DEVADATHAN . K 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284764866 DEVADATHAN K INDIAN OVERSEAS BANK(508541)
69 Kottarakkara KL-13-006-001-015/1875
(Ezhukone) 		1613006001NRG24300620230463726 01/07/2023 SOMALATHA 1613006001WL019403 SOMALATHA 00177 IOBA0000303 1332 1332 Processed 10/07/2023 3284764863 SOMALATHA INDIAN OVERSEAS BANK(508541)
SubTotal 67266 67266
70 Kottarakkara KL-13-006-001-014/7013
(Ezhukone) 		1613006001NRG24300620230463725 01/07/2023 NALINI 1613006001WL019403 NALINI 00354 PUNB0429800 1665 1665 Processed 10/07/2023 3284764885 NALINI T W/O SASI PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
71 Kottarakkara KL-13-006-001-014/2793
(Ezhukone) 		1613006001NRG24300620230463679 01/07/2023 THULASI K 1613006001WL019403 THULASI K 00415 SBIN0000941 1665 1665 Processed 10/07/2023 3284764878 MR THULASI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
72 Kottarakkara KL-13-006-001-014/1992
(Ezhukone) 		1613006001NRG24300620230463672 01/07/2023 SREELEKHA 1613006001WL019403 SREELEKHA 00415 SBIN0005047 999 999 Processed 10/07/2023 3284764884 MRS SREELEKHA STATE BANK OF INDIA(508548)
73 Kottarakkara KL-13-006-001-014/5075
(Ezhukone) 		1613006001NRG24300620230463697 01/07/2023 SYAMA S 1613006001WL019403 SYAMA S 00415 SBIN0005047 333 333 Processed 10/07/2023 3284764876 SYAMA S CANARA BANK(508532)
74 Kottarakkara KL-13-006-001-014/5083
(Ezhukone) 		1613006001NRG24300620230463702 01/07/2023 GEETHA 1613006001WL019403 GEETHA 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284764880 MRS GEETHA STATE BANK OF INDIA(508548)
75 Kottarakkara KL-13-006-001-014/5135
(Ezhukone) 		1613006001NRG24300620230463704 01/07/2023 SUMANGALA 1613006001WL019403 SUMANGALA 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284764883 MRS SUMANGALA STATE BANK OF INDIA(508548)
76 Kottarakkara KL-13-006-001-014/5348
(Ezhukone) 		1613006001NRG24300620230463705 01/07/2023 GEETHA BABU 1613006001WL019403 GEETHA BABU 00415 SBIN0005047 333 333 Processed 10/07/2023 3284764882 MRS GEETHA STATE BANK OF INDIA(508548)
77 Kottarakkara KL-13-006-001-014/5693
(Ezhukone) 		1613006001NRG24300620230463710 01/07/2023 LEELA 1613006001WL019403 LEELA 00415 SBIN0005047 333 333 Processed 10/07/2023 3284764879 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
78 Kottarakkara KL-13-006-001-014/5077
(Ezhukone) 		1613006001NRG24300620230463698 01/07/2023 Lathika 1613006001WL019403 Lathika 00415 SBIN0012858 999 999 Processed 10/07/2023 3284764881 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 999 999
79 Kottarakkara KL-13-006-001-014/5791
(Ezhukone) 		1613006001NRG24300620230463711 01/07/2023 SUSHAMA .L 1613006001WL019403 SUSHAMA .L 00415 SBIN0014246 666 666 Processed 10/07/2023 3284764875 MRS SUSHAMA L STATE BANK OF INDIA(508548)
80 Kottarakkara KL-13-006-001-014/6512
(Ezhukone) 		1613006001NRG24300620230463723 01/07/2023 sudha p 1613006001WL019403 sudha p 00415 SBIN0014246 1665 1665 Processed 10/07/2023 3284764874 MRS SUDHA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
81 Kottarakkara KL-13-006-001-014/3631
(Ezhukone) 		1613006001NRG24300620230463688 01/07/2023 SALINI B 1613006001WL019403 SALINI B 00468 UBIN0828459 999 999 Processed 10/07/2023 3284764877 SALINI B INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
82 Kottarakkara KL-13-006-001-015/6573
(Ezhukone) 		1613006001NRG24300620230463729 01/07/2023 AJITHA D 1613006001WL019403 AJITHA D 00547 DLXB0000264 333 333 Processed 10/07/2023 3284764806 AJITHA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
83 Kottarakkara KL-13-006-001-014/1046
(Ezhukone) 		1613006001NRG24300620230463651 01/07/2023 RAMESH BABU 1613006001WL019403 RAMESH BABU 00555 YESB0KLMDCB 1332 1332 Processed 10/07/2023 3284764807 RAMESH BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_010723APB_FTO_258025 Canara Bank CNRB0005512 CHEERANKAVU 666
2 Kottarakkara KL1613006001_010723APB_FTO_258025 Indian Bank IDIB000K075 KOTTARAKARA 1332
3 Kottarakkara KL1613006001_010723APB_FTO_258025 Indian Overseas Bank IOBA0000303 EZHUKONE 67266
4 Kottarakkara KL1613006001_010723APB_FTO_258025 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
5 Kottarakkara KL1613006001_010723APB_FTO_258025 State Bank Of India SBIN0000941 THIRUVANATHAPURAM 1665
6 Kottarakkara KL1613006001_010723APB_FTO_258025 State Bank Of India SBIN0005047 KOTTARAKARA 5328
7 Kottarakkara KL1613006001_010723APB_FTO_258025 State Bank Of India SBIN0012858 KERALAPURAM 999
8 Kottarakkara KL1613006001_010723APB_FTO_258025 State Bank Of India SBIN0014246 KUNDARA 2331
9 Kottarakkara KL1613006001_010723APB_FTO_258025 Union Bank of India UBIN0828459 KUNDARA 999
10 Kottarakkara KL1613006001_010723APB_FTO_258025 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 333
11 Kottarakkara KL1613006001_010723APB_FTO_258025 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332

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