Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_130423APB_FTO_33642
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-13-006-006-015/4424
(Veliyam) 		1613006006NRG24130420230035500 13/04/2023 RAJAN 1613006006WL001330 RAJAN 00078 CNRB0002681 333 333 Processed 19/05/2023 1690578718 RAJAN S O PARAMU CANARA BANK(508532)
SubTotal 333 333
2 Kottarakkara KL-13-006-006-015/8154
(Veliyam) 		1613006006NRG24130420230035532 13/04/2023 JOYKUTTY M 1613006006WL001330 JOYKUTTY M 00078 CNRB0004214 1332 1332 Processed 19/05/2023 1690578724 JOY KUTTY UNION BANK OF INDIA(508500)
3 Kottarakkara KL-13-006-006-015/8290
(Veliyam) 		1613006006NRG24130420230035535 13/04/2023 SUSAMMA JAMES 1613006006WL001330 SUSAMMA JAMES 00078 CNRB0004214 1332 1332 Processed 19/05/2023 1690578725 SUSAMMA JAMES CANARA BANK(508532)
SubTotal 2664 2664
4 Kottarakkara KL-13-006-006-015/447
(Veliyam) 		1613006006NRG24130420230035503 13/04/2023 GOPI C 1613006006WL001330 GOPI C 00114 YESB0KLMDCB 333 333 Processed 19/05/2023 1690578742 GOPI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
5 Kottarakkara KL-13-006-006-006/132
(Veliyam) 		1613006006NRG24130420230035461 13/04/2023 PEETAMBARAN.M 1613006006WL001330 PEETAMBARAN.M 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690578755 PEETHAMBHARAN . FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-015/1627
(Veliyam) 		1613006006NRG24130420230035467 13/04/2023 MOLLYKUTTY 1613006006WL001330 MOLLYKUTTY 00127 FDRL0001224 666 666 Processed 19/05/2023 1690578689 MOLLYKUTTY JOY FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-015/1628
(Veliyam) 		1613006006NRG24130420230035468 13/04/2023 SINI KUNJUMON 1613006006WL001330 SINI KUNJUMON 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690578676 SINI KUNJUMON FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-015/1630
(Veliyam) 		1613006006NRG24130420230035469 13/04/2023 LEELAMMA SAMUEL 1613006006WL001330 LEELAMMA SAMUEL 00127 FDRL0001224 666 666 Processed 19/05/2023 1690578708 LEELAMMA SAMUEL FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-015/1630
(Veliyam) 		1613006006NRG24130420230035470 13/04/2023 SAMUEL J 1613006006WL001330 SAMUEL J 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690578750 SAMUEL J FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-015/1690
(Veliyam) 		1613006006NRG24130420230035471 13/04/2023 ROSAMMA THOMAS 1613006006WL001330 ROSAMMA THOMAS 00127 FDRL0001224 333 333 Processed 19/05/2023 1690578684 ROSAMMA THOMAS FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-015/1692
(Veliyam) 		1613006006NRG24130420230035472 13/04/2023 ANNAMMA JESSY 1613006006WL001330 ANNAMMA JESSY 00127 FDRL0001224 666 666 Processed 19/05/2023 1690578753 ANNAMMA JESSY FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-015/1702
(Veliyam) 		1613006006NRG24130420230035473 13/04/2023 MONCY U 1613006006WL001330 MONCY U 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690578685 MONCY U FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-015/1711
(Veliyam) 		1613006006NRG24130420230035474 13/04/2023 ROSEKUNJAPPAY 1613006006WL001330 ROSEKUNJAPPAY 00127 FDRL0001224 333 333 Processed 19/05/2023 1690578683 ROSEKUNJAPPAY/SUSAMMA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-015/184
(Veliyam) 		1613006006NRG24130420230035476 13/04/2023 WILSAMMA SAJI 1613006006WL001330 WILSAMMA SAJI 00127 FDRL0001224 666 666 Processed 19/05/2023 1690578709 MRS VILSAMMA SAJI STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-015/1859
(Veliyam) 		1613006006NRG24130420230035477 13/04/2023 JalajaMani 1613006006WL001330 JalajaMani 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690578694 JALAJAMANI . FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-015/189
(Veliyam) 		1613006006NRG24130420230035478 13/04/2023 PAPPAN G 1613006006WL001330 PAPPAN G 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690578746 PAPPAN G. FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-015/1945
(Veliyam) 		1613006006NRG24130420230035479 13/04/2023 Rekha. P 1613006006WL001330 Rekha. P 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690578679 REKHA. P FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-015/2098
(Veliyam) 		1613006006NRG24130420230035480 13/04/2023 Leelamma Baby 1613006006WL001330 Leelamma Baby 00127 FDRL0001224 999 999 Processed 19/05/2023 1690578690 LEELAMMA BABY FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-015/2122
(Veliyam) 		1613006006NRG24130420230035481 13/04/2023 Rosamma P 1613006006WL001330 Rosamma P 00127 FDRL0001224 999 999 Processed 19/05/2023 1690578692 ROSAMMA P FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-015/2244
(Veliyam) 		1613006006NRG24130420230035482 13/04/2023 Valsala. R 1613006006WL001330 Valsala. R 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690578695 VALSALA . FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-015/2511
(Veliyam) 		1613006006NRG24130420230035483 13/04/2023 SARAMMABABY 1613006006WL001330 SARAMMABABY 00127 FDRL0001224 666 666 Processed 19/05/2023 1690578712 SARAMMA BABY FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-015/2541
(Veliyam) 		1613006006NRG24130420230035484 13/04/2023 Usha 1613006006WL001330 Usha 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690578754 USHA FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-015/2565
(Veliyam) 		1613006006NRG24130420230035485 13/04/2023 Sindhu 1613006006WL001330 Sindhu 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690578696 SINDHU . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-015/2734
(Veliyam) 		1613006006NRG24130420230035486 13/04/2023 Mariyamma 1613006006WL001330 Mariyamma 00127 FDRL0001224 333 333 Processed 19/05/2023 1690578697 MRS MARIYAMMA STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-015/2772
(Veliyam) 		1613006006NRG24130420230035487 13/04/2023 LEELAMMA KUNJUMON 1613006006WL001330 LEELAMMA KUNJUMON 00127 FDRL0001224 333 333 Processed 19/05/2023 1690578710 LEELAMMA KUNJUMON FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-015/2805
(Veliyam) 		1613006006NRG24130420230035488 13/04/2023 Thankamma John 1613006006WL001330 Thankamma John 00127 FDRL0001224 666 666 Processed 19/05/2023 1690578699 THANKAMMA JOHN FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-015/2806
(Veliyam) 		1613006006NRG24130420230035489 13/04/2023 ROSAMMA BINOY 1613006006WL001330 ROSAMMA BINOY 00127 FDRL0001224 999 999 Processed 19/05/2023 1690578711 MS ROSAMMA BINOY STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-015/2818
(Veliyam) 		1613006006NRG24130420230035490 13/04/2023 Bincy biju 1613006006WL001330 Bincy biju 00127 FDRL0001224 333 333 Processed 19/05/2023 1690578693 BINCY BIJU FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-015/299
(Veliyam) 		1613006006NRG24130420230035492 13/04/2023 GEETHA 1613006006WL001330 GEETHA 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690578677 GEETHA FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-015/4043
(Veliyam) 		1613006006NRG24130420230035493 13/04/2023 SAVITHRI 1613006006WL001330 SAVITHRI 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690578701 SAVITHRI P FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-015/4045
(Veliyam) 		1613006006NRG24130420230035494 13/04/2023 Lathika 1613006006WL001330 Lathika 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690578702 LATHIKA S FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-015/413
(Veliyam) 		1613006006NRG24130420230035495 13/04/2023 SOOSAMMA 1613006006WL001330 SOOSAMMA 00127 FDRL0001224 999 999 Processed 19/05/2023 1690578686 SOOSAMMA FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-015/438
(Veliyam) 		1613006006NRG24130420230035497 13/04/2023 CHINNAMMA 1613006006WL001330 CHINNAMMA 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690578743 CHINNAMMA R. FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-015/4384
(Veliyam) 		1613006006NRG24130420230035498 13/04/2023 Alice Mathew 1613006006WL001330 Alice Mathew 00127 FDRL0001224 333 333 Processed 19/05/2023 1690578703 ALICE MATHEW FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-015/444
(Veliyam) 		1613006006NRG24130420230035501 13/04/2023 CHINNAMMA 1613006006WL001330 CHINNAMMA 00127 FDRL0001224 666 666 Processed 19/05/2023 1690578705 CHINNAMMA FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-015/445
(Veliyam) 		1613006006NRG24130420230035502 13/04/2023 Prasobha K 1613006006WL001330 Prasobha K 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690578752 PRASOBHA K FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-015/4670
(Veliyam) 		1613006006NRG24130420230035504 13/04/2023 SHEEJA JOY 1613006006WL001330 SHEEJA JOY 00127 FDRL0001224 666 666 Processed 19/05/2023 1690578747 SHEEJA JOY FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-015/4726
(Veliyam) 		1613006006NRG24130420230035505 13/04/2023 JANCYTHOMAS 1613006006WL001330 JANCYTHOMAS 00127 FDRL0001224 333 333 Processed 19/05/2023 1690578744 JANCY THOMAS FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-015/4906
(Veliyam) 		1613006006NRG24130420230035506 13/04/2023 RADHA 1613006006WL001330 RADHA 00127 FDRL0001224 999 999 Processed 19/05/2023 1690578713 RADHA FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-015/4953
(Veliyam) 		1613006006NRG24130420230035507 13/04/2023 SAROJINI 1613006006WL001330 SAROJINI 00127 FDRL0001224 666 666 Processed 19/05/2023 1690578714 SAROJINI FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-006-015/4997
(Veliyam) 		1613006006NRG24130420230035508 13/04/2023 NALINAKSHAN G 1613006006WL001330 NALINAKSHAN G 00127 FDRL0001224 666 666 Processed 19/05/2023 1690578715 NALINAKSHAN G FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-006-015/554
(Veliyam) 		1613006006NRG24130420230035509 13/04/2023 Lissy Binu 1613006006WL001330 Lissy Binu 00127 FDRL0001224 666 666 Processed 19/05/2023 1690578682 LISSYMOL PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-006-015/5788
(Veliyam) 		1613006006NRG24130420230035512 13/04/2023 dolly 1613006006WL001330 dolly 00127 FDRL0001224 666 666 Processed 19/05/2023 1690578706 DOLLY . FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-006-015/6520
(Veliyam) 		1613006006NRG24130420230035518 13/04/2023 SOOSAMMA 1613006006WL001330 SOOSAMMA 00127 FDRL0001224 999 999 Processed 19/05/2023 1690578681 MRS SOOSAMMA THANKACHAN STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-015/6927
(Veliyam) 		1613006006NRG24130420230035521 13/04/2023 LOVELY SHIBU 1613006006WL001330 LOVELY SHIBU 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690578698 LOVELY SHIBU FEDERAL BANK(607165)
46 Kottarakkara KL-13-006-006-015/722
(Veliyam) 		1613006006NRG24130420230035524 13/04/2023 GANANADHAN N 1613006006WL001330 GANANADHAN N 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690578707 GANANADHAN N UCO BANK(607066)
47 Kottarakkara KL-13-006-006-015/725
(Veliyam) 		1613006006NRG24130420230035525 13/04/2023 VALSALA S 1613006006WL001330 VALSALA S 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690578748 VALSALA S. FEDERAL BANK(607165)
48 Kottarakkara KL-13-006-006-015/7386
(Veliyam) 		1613006006NRG24130420230035527 13/04/2023 SHEELA LUCKOSE 1613006006WL001330 SHEELA LUCKOSE 00127 FDRL0001224 666 666 Processed 19/05/2023 1690578751 SHEELA LUKOSE FEDERAL BANK(607165)
49 Kottarakkara KL-13-006-006-015/7387
(Veliyam) 		1613006006NRG24130420230035528 13/04/2023 Sosamma 1613006006WL001330 Sosamma 00127 FDRL0001224 666 666 Processed 19/05/2023 1690578688 SOSAMMA K FEDERAL BANK(607165)
50 Kottarakkara KL-13-006-006-015/7490
(Veliyam) 		1613006006NRG24130420230035529 13/04/2023 Ammini K 1613006006WL001330 Ammini K 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690578691 AMMINI K FEDERAL BANK(607165)
51 Kottarakkara KL-13-006-006-015/751
(Veliyam) 		1613006006NRG24130420230035530 13/04/2023 Thomas 1613006006WL001330 Thomas 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690578756 THOMAS FEDERAL BANK(607165)
52 Kottarakkara KL-13-006-006-015/8015
(Veliyam) 		1613006006NRG24130420230035531 13/04/2023 bini 1613006006WL001330 bini 00127 FDRL0001224 666 666 Processed 19/05/2023 1690578716 BINI BABU FEDERAL BANK(607165)
53 Kottarakkara KL-13-006-006-015/821
(Veliyam) 		1613006006NRG24130420230035533 13/04/2023 Sobha Pradeep 1613006006WL001330 Sobha Pradeep 00127 FDRL0001224 666 666 Processed 19/05/2023 1690578700 SOBHA PRADEEP FEDERAL BANK(607165)
54 Kottarakkara KL-13-006-006-015/822
(Veliyam) 		1613006006NRG24130420230035534 13/04/2023 Ammini 1613006006WL001330 Ammini 00127 FDRL0001224 999 999 Processed 19/05/2023 1690578680 AMMINI FEDERAL BANK(607165)
55 Kottarakkara KL-13-006-006-015/840
(Veliyam) 		1613006006NRG24130420230035536 13/04/2023 SUSEELA KUMARI S 1613006006WL001330 SUSEELA KUMARI S 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690578749 SUSEELA KUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Kottarakkara KL-13-006-006-015/860
(Veliyam) 		1613006006NRG24130420230035537 13/04/2023 LALITHA 1613006006WL001330 LALITHA 00127 FDRL0001224 666 666 Processed 19/05/2023 1690578678 LALITHA FEDERAL BANK(607165)
57 Kottarakkara KL-13-006-006-015/8685
(Veliyam) 		1613006006NRG24130420230035538 13/04/2023 P C RAJAN 1613006006WL001330 P C RAJAN 00127 FDRL0001224 1332 1332 Processed 19/05/2023 1690578740 P.C RAJAN S/O P.P CHAKI BANK OF INDIA(508505)
58 Kottarakkara KL-13-006-006-015/9024
(Veliyam) 		1613006006NRG24130420230035540 13/04/2023 GEETHAKUMARI 1613006006WL001330 GEETHAKUMARI 00127 FDRL0001224 333 333 Processed 19/05/2023 1690578704 GEETHAKUMARI FEDERAL BANK(607165)
59 Kottarakkara KL-13-006-006-015/965
(Veliyam) 		1613006006NRG24130420230035541 13/04/2023 SUKUMARI G 1613006006WL001330 SUKUMARI G 00127 FDRL0001224 1998 1998 Processed 19/05/2023 1690578745 SUKUMARI G. FEDERAL BANK(607165)
60 Kottarakkara KL-13-006-006-015/968
(Veliyam) 		1613006006NRG24130420230035542 13/04/2023 Ushakumary M A 1613006006WL001330 Ushakumary M A 00127 FDRL0001224 1665 1665 Processed 19/05/2023 1690578687 USHAKUMARY M A FEDERAL BANK(607165)
SubTotal 63603 63603
61 Kottarakkara KL-13-006-006-006/8557
(Veliyam) 		1613006006NRG24130420230035463 13/04/2023 Renju C 1613006006WL001330 Renju C 00127 FDRL0002035 999 999 Processed 19/05/2023 1690578741 MR RENJU C STATE BANK OF INDIA(508548)
SubTotal 999 999
62 Kottarakkara KL-13-006-006-015/174
(Veliyam) 		1613006006NRG24130420230035475 13/04/2023 BABU O 1613006006WL001330 BABU O 00176 IDIB000K075 999 999 Processed 19/05/2023 1690578739 Mr. BABU O INDIAN BANK(607105)
SubTotal 999 999
63 Kottarakkara KL-13-006-006-010/5461
(Veliyam) 		1613006006NRG24130420230035465 13/04/2023 Usha T 1613006006WL001330 Usha T 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690578717 MRS USHA T STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-015/5834
(Veliyam) 		1613006006NRG24130420230035514 13/04/2023 Priya 1613006006WL001330 Priya 00415 SBIN0005047 1998 1998 Processed 19/05/2023 1690578719 MRS PRIYA STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-015/6196
(Veliyam) 		1613006006NRG24130420230035515 13/04/2023 Ambili 1613006006WL001330 Ambili 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1690578720 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
66 Kottarakkara KL-13-006-006-015/433
(Veliyam) 		1613006006NRG24130420230035496 13/04/2023 Lalithabhai K 1613006006WL001330 Lalithabhai K 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1690578721 MS LALITHABHAI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
67 Kottarakkara KL-13-006-006-015/4424
(Veliyam) 		1613006006NRG24130420230035499 13/04/2023 Sunithakumari O 1613006006WL001330 Sunithakumari O 00415 SBIN0070073 1998 1998 Processed 19/05/2023 1690578727 MRS SUNITHAKUMARI O STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-015/6378
(Veliyam) 		1613006006NRG24130420230035516 13/04/2023 SYAMALA 1613006006WL001330 SYAMALA 00415 SBIN0070073 1332 1332 Processed 19/05/2023 1690578726 MRS SYAMALA STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-015/7093
(Veliyam) 		1613006006NRG24130420230035522 13/04/2023 Thankamma Babu 1613006006WL001330 Thankamma Babu 00415 SBIN0070073 333 333 Processed 19/05/2023 1690578728 THANKAMMA BABU FEDERAL BANK(607165)
SubTotal 3663 3663
70 Kottarakkara KL-13-006-006-006/5570
(Veliyam) 		1613006006NRG24130420230035462 13/04/2023 CHANDRASEKHARAN PILLAI 1613006006WL001330 CHANDRASEKHARAN PILLAI 00415 SBIN0070832 666 666 Processed 19/05/2023 1690578732 MR CHANDRASEKHARAN PILLAI P K STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-007/6736
(Veliyam) 		1613006006NRG24130420230035464 13/04/2023 Sindhu V 1613006006WL001330 Sindhu V 00415 SBIN0070832 999 999 Processed 19/05/2023 1690578735 MRS SINDHU V STATE BANK OF INDIA(508548)
72 Kottarakkara KL-13-006-006-015/2876
(Veliyam) 		1613006006NRG24130420230035491 13/04/2023 sasidharan 1613006006WL001330 sasidharan 00415 SBIN0070832 333 333 Processed 19/05/2023 1690578730 MR SASIDHARAN V STATE BANK OF INDIA(508548)
73 Kottarakkara KL-13-006-006-015/5568
(Veliyam) 		1613006006NRG24130420230035511 13/04/2023 radhamani k 1613006006WL001330 radhamani k 00415 SBIN0070832 1998 1998 Processed 19/05/2023 1690578738 MR RADHAMANI K STATE BANK OF INDIA(508548)
74 Kottarakkara KL-13-006-006-015/5568
(Veliyam) 		1613006006NRG24130420230035510 13/04/2023 SUDEVAN K 1613006006WL001330 SUDEVAN K 00415 SBIN0070832 1998 1998 Processed 19/05/2023 1690578734 MR SUDEVAN K STATE BANK OF INDIA(508548)
75 Kottarakkara KL-13-006-006-015/5808
(Veliyam) 		1613006006NRG24130420230035513 13/04/2023 Shiny Palus 1613006006WL001330 Shiny Palus 00415 SBIN0070832 666 666 Processed 19/05/2023 1690578736 MRS SHINY PALUS STATE BANK OF INDIA(508548)
76 Kottarakkara KL-13-006-006-015/6479
(Veliyam) 		1613006006NRG24130420230035517 13/04/2023 Rajamma K 1613006006WL001330 Rajamma K 00415 SBIN0070832 1998 1998 Processed 19/05/2023 1690578737 MRS RAJAMMA K STATE BANK OF INDIA(508548)
77 Kottarakkara KL-13-006-006-015/6577
(Veliyam) 		1613006006NRG24130420230035519 13/04/2023 ANANDAVALLY 1613006006WL001330 ANANDAVALLY 00415 SBIN0070832 1665 1665 Processed 19/05/2023 1690578729 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
78 Kottarakkara KL-13-006-006-015/6885
(Veliyam) 		1613006006NRG24130420230035520 13/04/2023 Padmini R 1613006006WL001330 Padmini R 00415 SBIN0070832 1998 1998 Processed 19/05/2023 1690578733 MRS PADMINI K STATE BANK OF INDIA(508548)
79 Kottarakkara KL-13-006-006-015/7160
(Veliyam) 		1613006006NRG24130420230035523 13/04/2023 RETNAVALLY 1613006006WL001330 RETNAVALLY 00415 SBIN0070832 666 666 Processed 19/05/2023 1690578723 MRS RETNAVALLY S STATE BANK OF INDIA(508548)
80 Kottarakkara KL-13-006-006-015/7317
(Veliyam) 		1613006006NRG24130420230035526 13/04/2023 Bindhu T 1613006006WL001330 Bindhu T 00415 SBIN0070832 1998 1998 Processed 19/05/2023 1690578731 MRS BINDHU T STATE BANK OF INDIA(508548)
81 Kottarakkara KL-13-006-006-015/8910
(Veliyam) 		1613006006NRG24130420230035539 13/04/2023 RAHEL THOMAS 1613006006WL001330 RAHEL THOMAS 00415 SBIN0070832 999 999 Processed 19/05/2023 1690578722 RAHEL M THOMAS UNION BANK OF INDIA(508500)
SubTotal 15984 15984
Total 95238 95238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_130423APB_FTO_33642 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Kottarakkara KL1613006006_130423APB_FTO_33642 Canara Bank CNRB0004214 POOYAPPALLY 2664
3 Kottarakkara KL1613006006_130423APB_FTO_33642 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
4 Kottarakkara KL1613006006_130423APB_FTO_33642 Federal Bank FDRL0001224 ODANAVATTOM 63603
5 Kottarakkara KL1613006006_130423APB_FTO_33642 Federal Bank FDRL0002035 POOYAPPALLY 999
6 Kottarakkara KL1613006006_130423APB_FTO_33642 Indian Bank IDIB000K075 KOTTARAKARA 999
7 Kottarakkara KL1613006006_130423APB_FTO_33642 State Bank Of India SBIN0005047 KOTTARAKARA 4995
8 Kottarakkara KL1613006006_130423APB_FTO_33642 State Bank Of India SBIN0005185 CHATHANNUR 1665
9 Kottarakkara KL1613006006_130423APB_FTO_33642 State Bank Of India SBIN0070073 POOYAPALLY 3663
10 Kottarakkara KL1613006006_130423APB_FTO_33642 State Bank Of India SBIN0070832 ODANAVATTOM 15984

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