Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:53:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_090823APB_FTO_382527
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-13-006-006-005/4964
(Veliyam) 		1613006006NRG24090820230751127 09/08/2023 LAISAMMA 1613006006WL031069 LAISAMMA 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5799988422 LAISAMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-005/6779
(Veliyam) 		1613006006NRG24090820230751147 09/08/2023 KUNJACHAN 1613006006WL031069 KUNJACHAN 00114 YESB0KLMDCB 666 666 Processed 22/09/2023 5799988369 KUNJACHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
3 Kottarakkara KL-13-006-006-005/1417
(Veliyam) 		1613006006NRG24090820230751086 09/08/2023 Janamma K 1613006006WL031069 Janamma K 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988376 JANAMMA K FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-005/1428
(Veliyam) 		1613006006NRG24090820230751087 09/08/2023 INDIRABHAI 1613006006WL031069 INDIRABHAI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988395 INDHIRABHAY S FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-005/1437
(Veliyam) 		1613006006NRG24090820230751089 09/08/2023 Sunitha 1613006006WL031069 Sunitha 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799988407 SUNITHA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-005/1463
(Veliyam) 		1613006006NRG24090820230751090 09/08/2023 REMANI 1613006006WL031069 REMANI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988399 REMANI . FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-005/1467
(Veliyam) 		1613006006NRG24090820230751091 09/08/2023 Daniel J 1613006006WL031069 Daniel J 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799988371 DANIEL . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-005/1469
(Veliyam) 		1613006006NRG24090820230751092 09/08/2023 MINI R 1613006006WL031069 MINI R 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988380 MINI R FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-005/1479
(Veliyam) 		1613006006NRG24090820230751093 09/08/2023 AMMINI 1613006006WL031069 AMMINI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799988402 AMMINI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-005/1485
(Veliyam) 		1613006006NRG24090820230751095 09/08/2023 SUSAMMA MATHAI 1613006006WL031069 SUSAMMA MATHAI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799988370 SUSAMMA JOSHWA FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-005/1491
(Veliyam) 		1613006006NRG24090820230751096 09/08/2023 AJITHA R 1613006006WL031069 AJITHA R 00127 FDRL0001224 333 333 Processed 21/09/2023 5799988398 MRS AJITHA T STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-005/1514
(Veliyam) 		1613006006NRG24090820230751099 09/08/2023 REEJA S R 1613006006WL031069 REEJA S R 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988387 REEJA S R FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-005/1517
(Veliyam) 		1613006006NRG24090820230751101 09/08/2023 GIRIJAKUMARI 1613006006WL031069 GIRIJAKUMARI 00127 FDRL0001224 333 333 Processed 21/09/2023 5799988412 MRS GIRIJAKUMARY R STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-005/1517
(Veliyam) 		1613006006NRG24090820230751100 09/08/2023 KANAKAMMA 1613006006WL031069 KANAKAMMA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988373 KANAKAMMA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-005/1518
(Veliyam) 		1613006006NRG24090820230751102 09/08/2023 CHINNAMMA WILSON 1613006006WL031069 CHINNAMMA WILSON 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988414 CHINNAMMA WILSON FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-005/1519
(Veliyam) 		1613006006NRG24090820230751103 09/08/2023 VISWANATHAN ACHARY 1613006006WL031069 VISWANATHAN ACHARY 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988386 R VISWANATHANACHARI FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-005/1524
(Veliyam) 		1613006006NRG24090820230751104 09/08/2023 VASANTHAKUMARY 1613006006WL031069 VASANTHAKUMARY 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799988391 VASANTHA KUMARY V FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-005/1525
(Veliyam) 		1613006006NRG24090820230751105 09/08/2023 JAYAKUMARYAMMA 1613006006WL031069 JAYAKUMARYAMMA 00127 FDRL0001224 666 666 Processed 21/09/2023 5799988396 JAYAKUMARYAMMA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-005/1528
(Veliyam) 		1613006006NRG24090820230751106 09/08/2023 RAJAN M K 1613006006WL031069 RAJAN M K 00127 FDRL0001224 1998 1998 Rejected 21/09/2023 5799988419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Kottarakkara KL-13-006-006-005/1528
(Veliyam) 		1613006006NRG24090820230751107 09/08/2023 SARASWATHY AMMA 1613006006WL031069 SARASWATHY AMMA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988385 MRS SARASWATHIAMMA C STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-005/1536
(Veliyam) 		1613006006NRG24090820230751108 09/08/2023 GEETHA KUMARY 1613006006WL031069 GEETHA KUMARY 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988388 GEETHAKUMARI . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-005/1538
(Veliyam) 		1613006006NRG24090820230751109 09/08/2023 AMBILI 1613006006WL031069 AMBILI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799988379 AMBILY C V FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-005/1545
(Veliyam) 		1613006006NRG24090820230751110 09/08/2023 SARAWATHIAMMA 1613006006WL031069 SARAWATHIAMMA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988383 SARAWATHIAMMA . FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-005/1568
(Veliyam) 		1613006006NRG24090820230751111 09/08/2023 DALLY THOMAS 1613006006WL031069 DALLY THOMAS 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988389 DALY J FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-005/1576
(Veliyam) 		1613006006NRG24090820230751112 09/08/2023 AMBIKA 1613006006WL031069 AMBIKA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988378 MRS AMBIKA C STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-005/1579
(Veliyam) 		1613006006NRG24090820230751113 09/08/2023 AMMINI 1613006006WL031069 AMMINI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988382 AMMINI MATHAI FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-005/1582
(Veliyam) 		1613006006NRG24090820230751114 09/08/2023 MINIMOL 1613006006WL031069 MINIMOL 00127 FDRL0001224 666 666 Processed 21/09/2023 5799988397 MRS MINI JOSE STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-005/1588
(Veliyam) 		1613006006NRG24090820230751115 09/08/2023 ELIZABETH 1613006006WL031069 ELIZABETH 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988400 ELIZABETH FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-005/1592
(Veliyam) 		1613006006NRG24090820230751116 09/08/2023 BEENA S 1613006006WL031069 BEENA S 00127 FDRL0001224 1998 1998 Processed 22/09/2023 5799988375 BEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Kottarakkara KL-13-006-006-005/1595
(Veliyam) 		1613006006NRG24090820230751117 09/08/2023 LAIJI 1613006006WL031069 LAIJI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988392 LAIJI FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-005/1597
(Veliyam) 		1613006006NRG24090820230751118 09/08/2023 BINDHU K 1613006006WL031069 BINDHU K 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988409 BINDHU K FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-005/1914
(Veliyam) 		1613006006NRG24090820230751119 09/08/2023 SHEEJA KUMARY 1613006006WL031069 SHEEJA KUMARY 00127 FDRL0001224 333 333 Processed 21/09/2023 5799988403 SREEJA KUMARI K FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-005/2022
(Veliyam) 		1613006006NRG24090820230751120 09/08/2023 AMUTHA K 1613006006WL031069 AMUTHA K 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799988384 AMUTHA K FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-005/2151
(Veliyam) 		1613006006NRG24090820230751121 09/08/2023 MANJU R 1613006006WL031069 MANJU R 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799988406 MANJU R FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-005/2201
(Veliyam) 		1613006006NRG24090820230751122 09/08/2023 OMANA G 1613006006WL031069 OMANA G 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988408 MRS OMANA G STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-005/2672
(Veliyam) 		1613006006NRG24090820230751123 09/08/2023 DEEPA 1613006006WL031069 DEEPA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988381 DEEPA D FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-005/2689
(Veliyam) 		1613006006NRG24090820230751124 09/08/2023 THULASIBAI 1613006006WL031069 THULASIBAI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988410 THULASIBAI FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-005/2739
(Veliyam) 		1613006006NRG24090820230751125 09/08/2023 ANIRUDHAN T 1613006006WL031069 ANIRUDHAN T 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988411 MR ANIRUDHAN T STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-005/3054
(Veliyam) 		1613006006NRG24090820230751126 09/08/2023 DEEPA S 1613006006WL031069 DEEPA S 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799988377 DEEPA S FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-005/6015
(Veliyam) 		1613006006NRG24090820230751134 09/08/2023 Devakiyamma 1613006006WL031069 Devakiyamma 00127 FDRL0001224 666 666 Processed 21/09/2023 5799988416 DEVAKIYAMMA FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-006-005/620
(Veliyam) 		1613006006NRG24090820230751137 09/08/2023 REMADEVI S 1613006006WL031069 REMADEVI S 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799988404 REMADEVI S FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-006-005/6221
(Veliyam) 		1613006006NRG24090820230751138 09/08/2023 RETHNAMMA 1613006006WL031069 RETHNAMMA 00127 FDRL0001224 333 333 Processed 21/09/2023 5799988413 RETNAMMA L FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-006-005/6422
(Veliyam) 		1613006006NRG24090820230751142 09/08/2023 Bindhu Roy 1613006006WL031069 Bindhu Roy 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988415 BINDHU ROY FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-006-005/6551
(Veliyam) 		1613006006NRG24090820230751144 09/08/2023 Samuel T 1613006006WL031069 Samuel T 00127 FDRL0001224 999 999 Processed 21/09/2023 5799988374 SAMUEL T FEDERAL BANK(607165)
45 Kottarakkara KL-13-006-006-005/676
(Veliyam) 		1613006006NRG24090820230751146 09/08/2023 MINIJACOB 1613006006WL031069 MINIJACOB 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988401 MINI JACOB DHANALAXMI BANK(607239)
46 Kottarakkara KL-13-006-006-005/7494
(Veliyam) 		1613006006NRG24090820230751150 09/08/2023 JAINAMMA 1613006006WL031069 JAINAMMA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988394 JAINAMMA FEDERAL BANK(607165)
47 Kottarakkara KL-13-006-006-005/8007
(Veliyam) 		1613006006NRG24090820230751154 09/08/2023 MATHAIKUTTY 1613006006WL031069 MATHAIKUTTY 00127 FDRL0001224 999 999 Processed 21/09/2023 5799988417 MATHAIKUTTY FEDERAL BANK(607165)
48 Kottarakkara KL-13-006-006-005/8439
(Veliyam) 		1613006006NRG24090820230751157 09/08/2023 N JAGANNADHAN PILLAI 1613006006WL031069 N JAGANNADHAN PILLAI 00127 FDRL0001224 666 666 Processed 21/09/2023 5799988418 N. JAGANNADHAN PILLAI FEDERAL BANK(607165)
49 Kottarakkara KL-13-006-006-005/8487
(Veliyam) 		1613006006NRG24090820230751158 09/08/2023 MINI S 1613006006WL031069 MINI S 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5799988405 MINI S FEDERAL BANK(607165)
50 Kottarakkara KL-13-006-006-005/859
(Veliyam) 		1613006006NRG24090820230751159 09/08/2023 Ramachandran pillai P 1613006006WL031069 Ramachandran pillai P 00127 FDRL0001224 666 666 Processed 21/09/2023 5799988372 RAMACHANDRAN PILLAI P. FEDERAL BANK(607165)
51 Kottarakkara KL-13-006-006-005/862
(Veliyam) 		1613006006NRG24090820230751160 09/08/2023 MINIMOL 1613006006WL031069 MINIMOL 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5799988393 MINIMOLE Y DHANALAXMI BANK(607239)
52 Kottarakkara KL-13-006-006-005/872
(Veliyam) 		1613006006NRG24090820230751162 09/08/2023 SULOCHANA 1613006006WL031069 SULOCHANA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5799988390 SULOCHANA G N FEDERAL BANK(607165)
SubTotal 78921 78921
53 Kottarakkara KL-13-006-006-005/7705
(Veliyam) 		1613006006NRG24090820230751153 09/08/2023 MOLY 1613006006WL031069 MOLY 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799988426 Mrs. Moly . INDIAN BANK(607105)
SubTotal 1665 1665
54 Kottarakkara KL-13-006-006-005/1482
(Veliyam) 		1613006006NRG24090820230751094 09/08/2023 VASANTHAKUMARI K 1613006006WL031069 VASANTHAKUMARI K 00415 SBIN0005047 999 999 Processed 21/09/2023 5799988424 VASANTHAKUMARI K KERALA GRAMIN BANK(607476)
55 Kottarakkara KL-13-006-006-005/597
(Veliyam) 		1613006006NRG24090820230751133 09/08/2023 LALITHAMMA 1613006006WL031069 LALITHAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799988420 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-005/6222
(Veliyam) 		1613006006NRG24090820230751140 09/08/2023 SUDARAMMA 1613006006WL031069 SUDARAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799988423 MRS SUDHARMMA STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-005/8706
(Veliyam) 		1613006006NRG24090820230751161 09/08/2023 LEELAMMA 1613006006WL031069 LEELAMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799988421 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
58 Kottarakkara KL-13-006-006-005/6016
(Veliyam) 		1613006006NRG24090820230751135 09/08/2023 JALAJA .G 1613006006WL031069 JALAJA .G 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5799988425 JALAJAKUMARI DHANALAXMI BANK(607239)
SubTotal 1665 1665
59 Kottarakkara KL-13-006-006-005/5911
(Veliyam) 		1613006006NRG24090820230751132 09/08/2023 RENJI R 1613006006WL031069 RENJI R 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5799988430 MRS RENJI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
60 Kottarakkara KL-13-006-006-004/7943
(Veliyam) 		1613006006NRG24090820230751085 09/08/2023 RETHY UNNIKRISHNAN 1613006006WL031069 RETHY UNNIKRISHNAN 00415 SBIN0070832 999 999 Processed 21/09/2023 5799988433 MRS RETHI UNNIKRISHNAN STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-005/1429
(Veliyam) 		1613006006NRG24090820230751088 09/08/2023 SUDHA P 1613006006WL031069 SUDHA P 00415 SBIN0070832 999 999 Processed 21/09/2023 5799988440 MRS SUDHA P STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-005/1504
(Veliyam) 		1613006006NRG24090820230751097 09/08/2023 SOBHANA T 1613006006WL031069 SOBHANA T 00415 SBIN0070832 333 333 Processed 21/09/2023 5799988437 MRS SOBHANA T STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-005/1507
(Veliyam) 		1613006006NRG24090820230751098 09/08/2023 SUSAMMA 1613006006WL031069 SUSAMMA 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5799988435 MRS SUSAMMA P STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-005/5314
(Veliyam) 		1613006006NRG24090820230751128 09/08/2023 LUKOSE 1613006006WL031069 LUKOSE 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5799988438 MR ABRAHAM LUKOSE STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-005/5756
(Veliyam) 		1613006006NRG24090820230751129 09/08/2023 RADHAMANI B 1613006006WL031069 RADHAMANI B 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5799988444 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-005/5893
(Veliyam) 		1613006006NRG24090820230751130 09/08/2023 RENJUMOL .V 1613006006WL031069 RENJUMOL .V 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799988442 MRS RENJU MOL V STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-005/5910
(Veliyam) 		1613006006NRG24090820230751131 09/08/2023 JOHN D 1613006006WL031069 JOHN D 00415 SBIN0070832 999 999 Processed 21/09/2023 5799988432 MR JOHN DAVID STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-005/6020
(Veliyam) 		1613006006NRG24090820230751136 09/08/2023 PRASANNAKUMARI 1613006006WL031069 PRASANNAKUMARI 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799988443 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-005/6391
(Veliyam) 		1613006006NRG24090820230751141 09/08/2023 SUMA 1613006006WL031069 SUMA 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799988431 SUMA DHANALAXMI BANK(607239)
70 Kottarakkara KL-13-006-006-005/6441
(Veliyam) 		1613006006NRG24090820230751143 09/08/2023 Vasanthakumari T 1613006006WL031069 Vasanthakumari T 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5799988428 MRS VASANTHAKUMARI T STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-005/6641
(Veliyam) 		1613006006NRG24090820230751145 09/08/2023 Sarala V 1613006006WL031069 Sarala V 00415 SBIN0070832 999 999 Processed 21/09/2023 5799988429 MRS SARALA V STATE BANK OF INDIA(508548)
72 Kottarakkara KL-13-006-006-005/7406
(Veliyam) 		1613006006NRG24090820230751148 09/08/2023 Anitha K 1613006006WL031069 Anitha K 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799988439 ANITHA K CANARA BANK(508532)
73 Kottarakkara KL-13-006-006-005/7471
(Veliyam) 		1613006006NRG24090820230751149 09/08/2023 ALEX 1613006006WL031069 ALEX 00415 SBIN0070832 999 999 Processed 21/09/2023 5799988434 MR ALEX Y STATE BANK OF INDIA(508548)
74 Kottarakkara KL-13-006-006-005/7612
(Veliyam) 		1613006006NRG24090820230751151 09/08/2023 VIJIMOL 1613006006WL031069 VIJIMOL 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799988441 MRS VIJIMOL P STATE BANK OF INDIA(508548)
75 Kottarakkara KL-13-006-006-005/8010
(Veliyam) 		1613006006NRG24090820230751155 09/08/2023 JOLY T 1613006006WL031069 JOLY T 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799988436 MRS JOLY T STATE BANK OF INDIA(508548)
76 Kottarakkara KL-13-006-006-005/8330
(Veliyam) 		1613006006NRG24090820230751156 09/08/2023 JOY THOMAS 1613006006WL031069 JOY THOMAS 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5799988427 MR JOY THOMAS STATE BANK OF INDIA(508548)
SubTotal 24975 24975
77 Kottarakkara KL-13-006-006-005/6221
(Veliyam) 		1613006006NRG24090820230751139 09/08/2023 RAJI P 1613006006WL031069 RAJI P 00547 DLXB0000264 1665 1665 Processed 21/09/2023 5799988367 RAJI P DHANALAXMI BANK(607239)
78 Kottarakkara KL-13-006-006-005/7699
(Veliyam) 		1613006006NRG24090820230751152 09/08/2023 SMITHA S V 1613006006WL031069 SMITHA S V 00547 DLXB0000264 1998 1998 Processed 21/09/2023 5799988368 SMITHA S DHANALAXMI BANK(607239)
SubTotal 3663 3663
Total 121545 121545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_090823APB_FTO_382527 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006006_090823APB_FTO_382527 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
3 Kottarakkara KL1613006006_090823APB_FTO_382527 Federal Bank FDRL0001224 ODANAVATTOM 78921
4 Kottarakkara KL1613006006_090823APB_FTO_382527 Indian Bank IDIB000T061 THEVALAKKARA 1665
5 Kottarakkara KL1613006006_090823APB_FTO_382527 State Bank Of India SBIN0005047 KOTTARAKARA 6660
6 Kottarakkara KL1613006006_090823APB_FTO_382527 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
7 Kottarakkara KL1613006006_090823APB_FTO_382527 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
8 Kottarakkara KL1613006006_090823APB_FTO_382527 State Bank Of India SBIN0070832 ODANAVATTOM 24975
9 Kottarakkara KL1613006006_090823APB_FTO_382527 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 3663

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