Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:45:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_180823APB_FTO_417379
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-13-006-006-008/2944
(Veliyam) 		1613006006NRG24180820230842612 18/08/2023 MAHILAMANI V 1613006006WL034532 MAHILAMANI V 00078 CNRB0004214 1332 1332 Processed 21/09/2023 5796120588 MAHILAMANI V CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-008/6471
(Veliyam) 		1613006006NRG24180820230842640 18/08/2023 ASOKAN K 1613006006WL034532 ASOKAN K 00078 CNRB0004214 1665 1665 Processed 21/09/2023 5796120587 ASHOKAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-008/8845
(Veliyam) 		1613006006NRG24180820230842662 18/08/2023 SATHEEBHAI 1613006006WL034532 SATHEEBHAI 00078 CNRB0004214 1665 1665 Processed 21/09/2023 5796120533 MS SATHEE BAI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
4 Kottarakkara KL-13-006-006-008/2230
(Veliyam) 		1613006006NRG24180820230842603 18/08/2023 PONNAMMA 1613006006WL034532 PONNAMMA 00114 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5796120609 PONNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kottarakkara KL-13-006-006-008/544
(Veliyam) 		1613006006NRG24180820230842629 18/08/2023 AMBIKA 1613006006WL034532 AMBIKA 00114 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5796120608 AMBIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
6 Kottarakkara KL-13-006-006-008/2630
(Veliyam) 		1613006006NRG24180820230842610 18/08/2023 PARUKUTTY 1613006006WL034532 PARUKUTTY 00127 FDRL0001084 999 999 Processed 21/09/2023 5796120532 PARUKUTTY . FEDERAL BANK(607165)
SubTotal 999 999
7 Kottarakkara KL-13-006-006-007/2038
(Veliyam) 		1613006006NRG24180820230842589 18/08/2023 PRASANNA M 1613006006WL034532 PRASANNA M 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796120544 MRS PRASANNA M STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-007/4595
(Veliyam) 		1613006006NRG24180820230842590 18/08/2023 shylaja 1613006006WL034532 shylaja 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796120539 SHYLAJA A FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/521
(Veliyam) 		1613006006NRG24180820230842591 18/08/2023 REMADEVIAMMA. R 1613006006WL034532 REMADEVIAMMA. R 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796120534 MRS REMADEVI AMMA R STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-008/1670
(Veliyam) 		1613006006NRG24180820230842593 18/08/2023 BEENA R 1613006006WL034532 BEENA R 00127 FDRL0001224 999 999 Processed 21/09/2023 5796120540 BEENA R CANARA BANK(508532)
11 Kottarakkara KL-13-006-006-008/1735
(Veliyam) 		1613006006NRG24180820230842595 18/08/2023 THANKAMANI. S 1613006006WL034532 THANKAMANI. S 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796120537 THANKAMANI. S FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-008/1735
(Veliyam) 		1613006006NRG24180820230842594 18/08/2023 VASAVAN. N 1613006006WL034532 VASAVAN. N 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796120538 VASAVAN. N KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kottarakkara KL-13-006-006-008/2000
(Veliyam) 		1613006006NRG24180820230842596 18/08/2023 R S BINDHU 1613006006WL034532 R S BINDHU 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796120542 R S BINDHU FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-008/2009
(Veliyam) 		1613006006NRG24180820230842597 18/08/2023 VASUDEVAN 1613006006WL034532 VASUDEVAN 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796120543 VASUDEVAN FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-008/2026
(Veliyam) 		1613006006NRG24180820230842598 18/08/2023 RATNAMMA K 1613006006WL034532 RATNAMMA K 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796120604 RATNAMMA K FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-008/2131
(Veliyam) 		1613006006NRG24180820230842599 18/08/2023 ANI 1613006006WL034532 ANI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796120556 ANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-006-008/2190
(Veliyam) 		1613006006NRG24180820230842600 18/08/2023 THILAKAN 1613006006WL034532 THILAKAN 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796120545 THILAKAN FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-008/2210
(Veliyam) 		1613006006NRG24180820230842602 18/08/2023 MANIYAN S 1613006006WL034532 MANIYAN S 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796120554 MANIYAN S KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kottarakkara KL-13-006-006-008/2210
(Veliyam) 		1613006006NRG24180820230842601 18/08/2023 SANTHA 1613006006WL034532 SANTHA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796120552 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kottarakkara KL-13-006-006-008/2267
(Veliyam) 		1613006006NRG24180820230842604 18/08/2023 MEENAKSHI 1613006006WL034532 MEENAKSHI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796120547 MEENAKSHI K FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-008/2375
(Veliyam) 		1613006006NRG24180820230842608 18/08/2023 Surendran V 1613006006WL034532 Surendran V 00127 FDRL0001224 333 333 Processed 21/09/2023 5796120605 SURENDRAN V FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-008/318
(Veliyam) 		1613006006NRG24180820230842613 18/08/2023 SASIKALA D 1613006006WL034532 SASIKALA D 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796120606 SASIKALA D FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-008/4577
(Veliyam) 		1613006006NRG24180820230842615 18/08/2023 LALITHA S 1613006006WL034532 LALITHA S 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796120550 LALITHA S FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-008/532
(Veliyam) 		1613006006NRG24180820230842627 18/08/2023 SARASWATHY. A 1613006006WL034532 SARASWATHY. A 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796120530 SARASWATHY. A FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-008/543
(Veliyam) 		1613006006NRG24180820230842628 18/08/2023 LATHA B 1613006006WL034532 LATHA B 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5796120546 LATHA B FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-008/545
(Veliyam) 		1613006006NRG24180820230842630 18/08/2023 SAJAKUMARI 1613006006WL034532 SAJAKUMARI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796120535 MRS SAJAKUMARY P STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-008/546
(Veliyam) 		1613006006NRG24180820230842631 18/08/2023 SOBHANA 1613006006WL034532 SOBHANA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796120536 SOBHANA S FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-008/6027
(Veliyam) 		1613006006NRG24180820230842633 18/08/2023 Omana K 1613006006WL034532 Omana K 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796120607 OMANA K FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-008/6089
(Veliyam) 		1613006006NRG24180820230842635 18/08/2023 VALSALA 1613006006WL034532 VALSALA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796120603 VALSALA FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-008/775
(Veliyam) 		1613006006NRG24180820230842651 18/08/2023 LATHIKA V 1613006006WL034532 LATHIKA V 00127 FDRL0001224 999 999 Processed 21/09/2023 5796120541 LATHIKA V FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-008/843
(Veliyam) 		1613006006NRG24180820230842656 18/08/2023 BINDHU S 1613006006WL034532 BINDHU S 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796120551 MRS BINDHU S STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-008/8532
(Veliyam) 		1613006006NRG24180820230842658 18/08/2023 AJITHA R 1613006006WL034532 AJITHA R 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796120555 MRS AJITHA R STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-008/903
(Veliyam) 		1613006006NRG24180820230842664 18/08/2023 PAVIZHA 1613006006WL034532 PAVIZHA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796120548 MRS PAVIZHAM S STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-009/2031
(Veliyam) 		1613006006NRG24180820230842666 18/08/2023 Prasanna 1613006006WL034532 Prasanna 00127 FDRL0001224 666 666 Processed 21/09/2023 5796120549 PRASANNA G INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-006-011/4497
(Veliyam) 		1613006006NRG24180820230842667 18/08/2023 MAYADEVI 1613006006WL034532 MAYADEVI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5796120553 MAYADEVI . FEDERAL BANK(607165)
SubTotal 42624 42624
36 Kottarakkara KL-13-006-006-008/2329
(Veliyam) 		1613006006NRG24180820230842607 18/08/2023 Manu kumar 1613006006WL034532 Manu kumar 00127 FDRL0002035 1332 1332 Processed 21/09/2023 5796120561 MANU KUMAR FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-008/6032
(Veliyam) 		1613006006NRG24180820230842634 18/08/2023 divyaraj 1613006006WL034532 divyaraj 00127 FDRL0002035 1665 1665 Processed 21/09/2023 5796120594 DIVYA RAJ D S FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-008/6425
(Veliyam) 		1613006006NRG24180820230842637 18/08/2023 GEETHA 1613006006WL034532 GEETHA 00127 FDRL0002035 1665 1665 Processed 21/09/2023 5796120563 GEETHA FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-008/8924
(Veliyam) 		1613006006NRG24180820230842663 18/08/2023 SREELEKHA UDAYAKUMAR 1613006006WL034532 SREELEKHA UDAYAKUMAR 00127 FDRL0002035 666 666 Processed 21/09/2023 5796120564 SREELEKHA UDAYAKUMAR FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-008/903
(Veliyam) 		1613006006NRG24180820230842665 18/08/2023 ASOKAN S 1613006006WL034532 ASOKAN S 00127 FDRL0002035 666 666 Processed 21/09/2023 5796120562 ASHOKAN . FEDERAL BANK(607165)
SubTotal 5994 5994
41 Kottarakkara KL-13-006-006-008/6907
(Veliyam) 		1613006006NRG24180820230842643 18/08/2023 geethakumari 1613006006WL034532 geethakumari 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796120597 Mrs. Geethakumari INDIAN BANK(607105)
SubTotal 1665 1665
42 Kottarakkara KL-13-006-006-008/6433
(Veliyam) 		1613006006NRG24180820230842639 18/08/2023 PREMA R 1613006006WL034532 PREMA R 00176 IDIB000K075 1665 1665 Rejected 21/09/2023 5796120589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
43 Kottarakkara KL-13-006-006-008/8523
(Veliyam) 		1613006006NRG24180820230842657 18/08/2023 Prasanthy 1613006006WL034532 Prasanthy 00177 IOBA0000303 1665 1665 Processed 21/09/2023 5796120531 PRASANTHI S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
44 Kottarakkara KL-13-006-006-008/2315
(Veliyam) 		1613006006NRG24180820230842606 18/08/2023 Santhamma 1613006006WL034532 Santhamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796120574 MRS SANTHAMMA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-008/5091
(Veliyam) 		1613006006NRG24180820230842620 18/08/2023 LEKSHMI KUTTY 1613006006WL034532 LEKSHMI KUTTY 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796120571 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-008/5129
(Veliyam) 		1613006006NRG24180820230842623 18/08/2023 THANKAMANI C 1613006006WL034532 THANKAMANI C 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796120575 THANKAMANI C J STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-008/5278
(Veliyam) 		1613006006NRG24180820230842626 18/08/2023 SUNEETHI 1613006006WL034532 SUNEETHI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796120602 MS SUNEETHI V STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-008/5641
(Veliyam) 		1613006006NRG24180820230842632 18/08/2023 Yasodadevi B 1613006006WL034532 Yasodadevi B 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796120558 MRS YASODADEVI B STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-008/6090
(Veliyam) 		1613006006NRG24180820230842636 18/08/2023 SANTHA 1613006006WL034532 SANTHA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796120569 MRS SANTHA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-008/6651
(Veliyam) 		1613006006NRG24180820230842641 18/08/2023 INDIRAMMA 1613006006WL034532 INDIRAMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796120560 Mrs. Indiramma INDIAN BANK(607105)
51 Kottarakkara KL-13-006-006-008/6773
(Veliyam) 		1613006006NRG24180820230842642 18/08/2023 SUDARMMA 1613006006WL034532 SUDARMMA 00415 SBIN0005047 999 999 Processed 21/09/2023 5796120573 MRS SUDHARMMA STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-008/6931
(Veliyam) 		1613006006NRG24180820230842644 18/08/2023 KRISHNAMMA 1613006006WL034532 KRISHNAMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796120585 MS KRISHNAMMA STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-008/6993
(Veliyam) 		1613006006NRG24180820230842646 18/08/2023 Sindhu 1613006006WL034532 Sindhu 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796120565 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 15651 15651
54 Kottarakkara KL-13-006-006-007/6145
(Veliyam) 		1613006006NRG24180820230842592 18/08/2023 THANKAMANIAMMA 1613006006WL034532 THANKAMANIAMMA 00415 SBIN0005185 999 999 Processed 21/09/2023 5796120568 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-008/2494
(Veliyam) 		1613006006NRG24180820230842609 18/08/2023 CHANDRIKA 1613006006WL034532 CHANDRIKA 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5796120557 MRS CHANDRIKA STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-008/5059
(Veliyam) 		1613006006NRG24180820230842619 18/08/2023 THANKAMANY 1613006006WL034532 THANKAMANY 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5796120559 MRS THANKAMANY WO BABU STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-008/5097
(Veliyam) 		1613006006NRG24180820230842622 18/08/2023 SHEELA 1613006006WL034532 SHEELA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5796120576 MRS SHEELA STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-008/5148
(Veliyam) 		1613006006NRG24180820230842624 18/08/2023 PRASANNA 1613006006WL034532 PRASANNA 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5796120572 MRS PRASANNA STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-008/5149
(Veliyam) 		1613006006NRG24180820230842625 18/08/2023 SUJA 1613006006WL034532 SUJA 00415 SBIN0005185 999 999 Processed 21/09/2023 5796120577 MRS SUJA STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-008/6939
(Veliyam) 		1613006006NRG24180820230842645 18/08/2023 lEELAMANI 1613006006WL034532 lEELAMANI 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5796120579 MRS LEELAMANI STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-008/7199
(Veliyam) 		1613006006NRG24180820230842647 18/08/2023 LEELA 1613006006WL034532 LEELA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5796120570 LEELA K FEDERAL BANK(607165)
62 Kottarakkara KL-13-006-006-008/7389
(Veliyam) 		1613006006NRG24180820230842648 18/08/2023 BHAVANI 1613006006WL034532 BHAVANI 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5796120578 MRS BHAVANI STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-008/8153
(Veliyam) 		1613006006NRG24180820230842654 18/08/2023 VANAJAMMA 1613006006WL034532 VANAJAMMA 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5796120567 MRS VANAJAMMA MOHANAN STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-008/8202
(Veliyam) 		1613006006NRG24180820230842655 18/08/2023 Kunjumol 1613006006WL034532 Kunjumol 00415 SBIN0005185 1665 1665 Processed 21/09/2023 5796120595 MS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 16317 16317
65 Kottarakkara KL-13-006-006-008/7779
(Veliyam) 		1613006006NRG24180820230842652 18/08/2023 BINDHU 1613006006WL034532 BINDHU 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5796120586 MRS BINDU B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
66 Kottarakkara KL-13-006-006-008/7614
(Veliyam) 		1613006006NRG24180820230842650 18/08/2023 SHEELA 1613006006WL034532 SHEELA 00415 SBIN0018586 1665 1665 Processed 21/09/2023 5796120566 MRS SHEELA WO RAMANAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
67 Kottarakkara KL-13-006-006-008/2727
(Veliyam) 		1613006006NRG24180820230842611 18/08/2023 Anju 1613006006WL034532 Anju 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5796120599 MRS ANJU K STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-008/6426
(Veliyam) 		1613006006NRG24180820230842638 18/08/2023 BAHULEYANNAIR 1613006006WL034532 BAHULEYANNAIR 00415 SBIN0070073 666 666 Processed 21/09/2023 5796120596 MR BAHULEYAN NAIR STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-008/7482
(Veliyam) 		1613006006NRG24180820230842649 18/08/2023 syamala 1613006006WL034532 syamala 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5796120590 MRS SYAMALA S STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-008/7880
(Veliyam) 		1613006006NRG24180820230842653 18/08/2023 SEENA L 1613006006WL034532 SEENA L 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5796120593 MRS SEENA L STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-008/8619
(Veliyam) 		1613006006NRG24180820230842659 18/08/2023 Suja S S 1613006006WL034532 Suja S S 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5796120598 MRS SUJA S S STATE BANK OF INDIA(508548)
72 Kottarakkara KL-13-006-006-008/8826
(Veliyam) 		1613006006NRG24180820230842661 18/08/2023 BABU S 1613006006WL034532 BABU S 00415 SBIN0070073 333 333 Processed 21/09/2023 5796120601 MR BABU S STATE BANK OF INDIA(508548)
73 Kottarakkara KL-13-006-006-008/8826
(Veliyam) 		1613006006NRG24180820230842660 18/08/2023 SUJA P 1613006006WL034532 SUJA P 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5796120591 MRS SUJA P STATE BANK OF INDIA(508548)
SubTotal 9324 9324
74 Kottarakkara KL-13-006-006-008/2315
(Veliyam) 		1613006006NRG24180820230842605 18/08/2023 Gopinathan Pillai 1613006006WL034532 Gopinathan Pillai 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5796120584 MR GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
75 Kottarakkara KL-13-006-006-008/4298
(Veliyam) 		1613006006NRG24180820230842614 18/08/2023 KARUNAKARAN NAIR 1613006006WL034532 KARUNAKARAN NAIR 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5796120583 MR KARUNAKARAN NAIR STATE BANK OF INDIA(508548)
76 Kottarakkara KL-13-006-006-008/5054
(Veliyam) 		1613006006NRG24180820230842616 18/08/2023 VANAJA 1613006006WL034532 VANAJA 00415 SBIN0070832 999 999 Processed 21/09/2023 5796120580 MRS VANAJA STATE BANK OF INDIA(508548)
77 Kottarakkara KL-13-006-006-008/5055
(Veliyam) 		1613006006NRG24180820230842617 18/08/2023 LEKSHMIKUTTY AMMA 1613006006WL034532 LEKSHMIKUTTY AMMA 00415 SBIN0070832 666 666 Processed 21/09/2023 5796120582 MRS LAKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
78 Kottarakkara KL-13-006-006-008/5057
(Veliyam) 		1613006006NRG24180820230842618 18/08/2023 SYAMALA 1613006006WL034532 SYAMALA 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5796120592 MRS SHYAMALA C STATE BANK OF INDIA(508548)
79 Kottarakkara KL-13-006-006-008/5096
(Veliyam) 		1613006006NRG24180820230842621 18/08/2023 VASANTHA KUMARY 1613006006WL034532 VASANTHA KUMARY 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5796120600 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
80 Kottarakkara KL-13-006-006-013/4952
(Veliyam) 		1613006006NRG24180820230842668 18/08/2023 SUJATHA 1613006006WL034532 SUJATHA 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5796120581 SUJATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9990 9990
Total 117216 117216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_180823APB_FTO_417379 Canara Bank CNRB0004214 POOYAPPALLY 4662
2 Kottarakkara KL1613006006_180823APB_FTO_417379 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3330
3 Kottarakkara KL1613006006_180823APB_FTO_417379 Federal Bank FDRL0001084 OYOOR 999
4 Kottarakkara KL1613006006_180823APB_FTO_417379 Federal Bank FDRL0001224 ODANAVATTOM 42624
5 Kottarakkara KL1613006006_180823APB_FTO_417379 Federal Bank FDRL0002035 POOYAPPALLY 5994
6 Kottarakkara KL1613006006_180823APB_FTO_417379 Indian Bank IDIB000I003 ITTIVA 1665
7 Kottarakkara KL1613006006_180823APB_FTO_417379 Indian Bank IDIB000K075 KOTTARAKARA 1665
8 Kottarakkara KL1613006006_180823APB_FTO_417379 Indian Overseas Bank IOBA0000303 EZHUKONE 1665
9 Kottarakkara KL1613006006_180823APB_FTO_417379 State Bank Of India SBIN0005047 KOTTARAKARA 15651
10 Kottarakkara KL1613006006_180823APB_FTO_417379 State Bank Of India SBIN0005185 CHATHANNUR 16317
11 Kottarakkara KL1613006006_180823APB_FTO_417379 State Bank Of India SBIN0012880 PANACHAVILA 1665
12 Kottarakkara KL1613006006_180823APB_FTO_417379 State Bank Of India SBIN0018586 PULAMON 1665
13 Kottarakkara KL1613006006_180823APB_FTO_417379 State Bank Of India SBIN0070073 POOYAPALLY 9324
14 Kottarakkara KL1613006006_180823APB_FTO_417379 State Bank Of India SBIN0070832 ODANAVATTOM 9990

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