Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:31:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_030823APB_FTO_360983
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-13-006-006-002/8581
(Veliyam) 		1613006006NRG24030820230701017 03/08/2023 MINI R 1613006006WL029206 MINI R 00078 CNRB0002681 1998 1998 Processed 08/08/2023 4350882105 MINI R CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-002/5242
(Veliyam) 		1613006006NRG24030820230700976 03/08/2023 LATHIKA R 1613006006WL029206 LATHIKA R 00078 CNRB0014507 1332 1332 Processed 08/08/2023 4350882115 LATHIKA R CANARA BANK(508532)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-006-002/5517
(Veliyam) 		1613006006NRG24030820230700982 03/08/2023 SINDHU 1613006006WL029206 SINDHU 00114 YESB0KLMDCB 1998 1998 Processed 08/08/2023 4350882060 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-006-001/5828
(Veliyam) 		1613006006NRG24030820230700946 03/08/2023 Manju T 1613006006WL029206 Manju T 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350882096 MANJU T FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-002/1387
(Veliyam) 		1613006006NRG24030820230700948 03/08/2023 SIDHARTHAN 1613006006WL029206 SIDHARTHAN 00127 FDRL0001224 666 666 Processed 08/08/2023 4350882094 SIDHARTHAN C FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-002/1692
(Veliyam) 		1613006006NRG24030820230700951 03/08/2023 Rema 1613006006WL029206 Rema 00127 FDRL0001224 666 666 Processed 08/08/2023 4350882069 REMA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-002/1703
(Veliyam) 		1613006006NRG24030820230700952 03/08/2023 VILASINI 1613006006WL029206 VILASINI 00127 FDRL0001224 666 666 Processed 08/08/2023 4350882080 VILASINI FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-002/1846
(Veliyam) 		1613006006NRG24030820230700953 03/08/2023 SUNITHA 1613006006WL029206 SUNITHA 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350882084 SUNITHA . FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-002/1867
(Veliyam) 		1613006006NRG24030820230700954 03/08/2023 Raji G.S 1613006006WL029206 Raji G.S 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350882070 SURENDRAN NAIR FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-002/1928
(Veliyam) 		1613006006NRG24030820230700955 03/08/2023 Prasanna N 1613006006WL029206 Prasanna N 00127 FDRL0001224 999 999 Processed 08/08/2023 4350882072 PRASANNA N FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-002/1930
(Veliyam) 		1613006006NRG24030820230700956 03/08/2023 PRASANNA 1613006006WL029206 PRASANNA 00127 FDRL0001224 1665 1665 Processed 08/08/2023 4350882073 PRASANNA FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-002/1931
(Veliyam) 		1613006006NRG24030820230700957 03/08/2023 Shyla P 1613006006WL029206 Shyla P 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350882071 SHYLA P FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-002/2313
(Veliyam) 		1613006006NRG24030820230700959 03/08/2023 MURALEEDHARAN V 1613006006WL029206 MURALEEDHARAN V 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350882083 MURALEEDHARAN V FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-002/2500
(Veliyam) 		1613006006NRG24030820230700962 03/08/2023 Sreedeviamma 1613006006WL029206 Sreedeviamma 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350882076 SREEDEVIYAMMA FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-002/2731
(Veliyam) 		1613006006NRG24030820230700963 03/08/2023 AMBILY S. 1613006006WL029206 AMBILY S. 00127 FDRL0001224 999 999 Processed 08/08/2023 4350882061 AMBILI S KERALA GRAMIN BANK(607476)
16 Kottarakkara KL-13-006-006-002/2765
(Veliyam) 		1613006006NRG24030820230700964 03/08/2023 Pushparajan pillai 1613006006WL029206 Pushparajan pillai 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350882095 PUSHPARAJAN PILLAI N FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-002/3004
(Veliyam) 		1613006006NRG24030820230700965 03/08/2023 NADEERA 1613006006WL029206 NADEERA 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350882079 NADEERA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-002/418
(Veliyam) 		1613006006NRG24030820230700966 03/08/2023 SUSEELA C.S 1613006006WL029206 SUSEELA C.S 00127 FDRL0001224 666 666 Processed 08/08/2023 4350882077 SUSEELA C S FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-002/462
(Veliyam) 		1613006006NRG24030820230700967 03/08/2023 SETHULEKSHMI 1613006006WL029206 SETHULEKSHMI 00127 FDRL0001224 999 999 Processed 08/08/2023 4350882067 SETHULEKSHMI FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-002/4655
(Veliyam) 		1613006006NRG24030820230700968 03/08/2023 HABEEBA BEEVI 1613006006WL029206 HABEEBA BEEVI 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350882081 HABEEBA BEEVI FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-002/4790
(Veliyam) 		1613006006NRG24030820230700970 03/08/2023 OMANA T 1613006006WL029206 OMANA T 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350882089 OMANA T FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-002/5347
(Veliyam) 		1613006006NRG24030820230700979 03/08/2023 sindhu 1613006006WL029206 sindhu 00127 FDRL0001224 999 999 Processed 08/08/2023 4350882063 MRS SINDHU S STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-002/5547
(Veliyam) 		1613006006NRG24030820230700984 03/08/2023 jolly 1613006006WL029206 jolly 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882078 JOLLY GEORGE FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-002/6106
(Veliyam) 		1613006006NRG24030820230700986 03/08/2023 ANANDAN 1613006006WL029206 ANANDAN 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350882093 ANANDAN R FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-002/6216
(Veliyam) 		1613006006NRG24030820230700989 03/08/2023 VALSALAKUMARI G 1613006006WL029206 VALSALAKUMARI G 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350882085 VALSALAKUMARI CANARA BANK(508532)
26 Kottarakkara KL-13-006-006-002/624
(Veliyam) 		1613006006NRG24030820230700990 03/08/2023 VILASINI K 1613006006WL029206 VILASINI K 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350882090 VILASINI . FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-002/6442
(Veliyam) 		1613006006NRG24030820230700991 03/08/2023 RADHIKADEVI 1613006006WL029206 RADHIKADEVI 00127 FDRL0001224 333 333 Processed 08/08/2023 4350882074 RADHIKA DEVI R S FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-002/6679
(Veliyam) 		1613006006NRG24030820230700994 03/08/2023 AMBILIMOL 1613006006WL029206 AMBILIMOL 00127 FDRL0001224 999 999 Processed 08/08/2023 4350882086 AMBILIMOL FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-002/6843
(Veliyam) 		1613006006NRG24030820230700997 03/08/2023 REMADEVIAMMA 1613006006WL029206 REMADEVIAMMA 00127 FDRL0001224 1665 1665 Processed 08/08/2023 4350882068 REMADEVIAMMA FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-002/6856
(Veliyam) 		1613006006NRG24030820230700999 03/08/2023 SUMATHI P 1613006006WL029206 SUMATHI P 00127 FDRL0001224 1665 1665 Processed 08/08/2023 4350882092 SUMATHY P FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-002/6984
(Veliyam) 		1613006006NRG24030820230701003 03/08/2023 Mani K 1613006006WL029206 Mani K 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350882087 MANI K FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-002/771
(Veliyam) 		1613006006NRG24030820230701008 03/08/2023 PADMAVATHYAMMA G 1613006006WL029206 PADMAVATHYAMMA G 00127 FDRL0001224 1665 1665 Processed 08/08/2023 4350882066 PADMAVATHYAMMA G FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-002/7843
(Veliyam) 		1613006006NRG24030820230701009 03/08/2023 SUJA S 1613006006WL029206 SUJA S 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350882091 SUJA S FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-002/804
(Veliyam) 		1613006006NRG24030820230701010 03/08/2023 VALASALA SASIDHARA 1613006006WL029206 VALASALA SASIDHARA 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350882065 VALASALA SASIDHARAN FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-002/8299
(Veliyam) 		1613006006NRG24030820230701013 03/08/2023 SHAMEENA 1613006006WL029206 SHAMEENA 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350882088 SHAMEENA . FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-002/8325
(Veliyam) 		1613006006NRG24030820230701014 03/08/2023 GEETHA R 1613006006WL029206 GEETHA R 00127 FDRL0001224 1665 1665 Processed 08/08/2023 4350882082 GEETHA R FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-002/906
(Veliyam) 		1613006006NRG24030820230701021 03/08/2023 PONNAMMA C 1613006006WL029206 PONNAMMA C 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350882075 PONNAMMA C FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-002/969
(Veliyam) 		1613006006NRG24030820230701022 03/08/2023 LEKSHMI. R 1613006006WL029206 LEKSHMI. R 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350882064 LEKSHMI. . FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-016/352
(Veliyam) 		1613006006NRG24030820230701024 03/08/2023 KUNJUMOLE 1613006006WL029206 KUNJUMOLE 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350882062 KUNJUMOLE FEDERAL BANK(607165)
SubTotal 56943 56943
40 Kottarakkara KL-13-006-006-002/8731
(Veliyam) 		1613006006NRG24030820230701018 03/08/2023 SARASWATHY C 1613006006WL029206 SARASWATHY C 00176 IDIB000K075 1998 1998 Processed 08/08/2023 4350882059 MRS SARASWATHY C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Kottarakkara KL-13-006-006-002/1396
(Veliyam) 		1613006006NRG24030820230700949 03/08/2023 Prasanna Raju 1613006006WL029206 Prasanna Raju 00354 PUNB0429800 1998 1998 Processed 08/08/2023 4350882114 PRASANNA V PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
42 Kottarakkara KL-13-006-006-002/5154
(Veliyam) 		1613006006NRG24030820230700973 03/08/2023 SUSEELA K 1613006006WL029206 SUSEELA K 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350882103 MRS SUSEELA K STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-002/5512
(Veliyam) 		1613006006NRG24030820230700980 03/08/2023 JYOTHILEKSHMI 1613006006WL029206 JYOTHILEKSHMI 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350882101 MRS JYOTHY LEKSHMI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-002/5518
(Veliyam) 		1613006006NRG24030820230700983 03/08/2023 PRASANNAKUMARI S 1613006006WL029206 PRASANNAKUMARI S 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350882099 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-002/6138
(Veliyam) 		1613006006NRG24030820230700987 03/08/2023 SAFIYABEEVI 1613006006WL029206 SAFIYABEEVI 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350882097 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-002/6166
(Veliyam) 		1613006006NRG24030820230700988 03/08/2023 Khadija Beevi 1613006006WL029206 Khadija Beevi 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350882109 MS KHADIJA BEEVI STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-002/6455
(Veliyam) 		1613006006NRG24030820230700992 03/08/2023 OMANA 1613006006WL029206 OMANA 00415 SBIN0005047 1332 1332 Processed 08/08/2023 4350882108 MRS OMANA SEKARAN STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-002/6735
(Veliyam) 		1613006006NRG24030820230700995 03/08/2023 REMADEVIAMMA 1613006006WL029206 REMADEVIAMMA 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350882098 MRS REMADEVI AMMA K STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-002/6894
(Veliyam) 		1613006006NRG24030820230701001 03/08/2023 Vimala 1613006006WL029206 Vimala 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350882102 MRS VIMALA STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-002/7222
(Veliyam) 		1613006006NRG24030820230701005 03/08/2023 MALLIKA 1613006006WL029206 MALLIKA 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350882104 MRS MALLIKA STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-002/976
(Veliyam) 		1613006006NRG24030820230701023 03/08/2023 SUMANGALA 1613006006WL029206 SUMANGALA 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350882107 SUMANGALA C PUNJAB NATIONAL BANK(508568)
SubTotal 19314 19314
52 Kottarakkara KL-13-006-006-002/6644
(Veliyam) 		1613006006NRG24030820230700993 03/08/2023 Radhamani K 1613006006WL029206 Radhamani K 00415 SBIN0070063 1665 1665 Processed 08/08/2023 4350882116 MRS RADHAMANI K STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-002/8427
(Veliyam) 		1613006006NRG24030820230701016 03/08/2023 PRESANNAKUMARY C 1613006006WL029206 PRESANNAKUMARY C 00415 SBIN0070063 1665 1665 Processed 08/08/2023 4350882117 MRS PRASANNA KUMARY C STATE BANK OF INDIA(508548)
SubTotal 3330 3330
54 Kottarakkara KL-13-006-006-002/2156
(Veliyam) 		1613006006NRG24030820230700958 03/08/2023 LATHIKA K 1613006006WL029206 LATHIKA K 00415 SBIN0070073 1998 1998 Processed 08/08/2023 4350882119 LATHIKA KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
55 Kottarakkara KL-13-006-006-018/8549
(Veliyam) 		1613006006NRG24030820230701025 03/08/2023 RADHAKRISHNAN C 1613006006WL029206 RADHAKRISHNAN C 00415 SBIN0070272 1332 1332 Processed 08/08/2023 4350882118 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
56 Kottarakkara KL-13-006-006-002/5827
(Veliyam) 		1613006006NRG24030820230700985 03/08/2023 Ramlathu beevi 1613006006WL029206 Ramlathu beevi 00415 SBIN0070511 1998 1998 Processed 08/08/2023 4350882125 MRS RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
57 Kottarakkara KL-13-006-006-002/1387
(Veliyam) 		1613006006NRG24030820230700947 03/08/2023 THANKAMANI 1613006006WL029206 THANKAMANI 00415 SBIN0070832 1665 1665 Processed 08/08/2023 4350882121 MRS THANKAMANI P STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-002/1680
(Veliyam) 		1613006006NRG24030820230700950 03/08/2023 THANKAPPAN C 1613006006WL029206 THANKAPPAN C 00415 SBIN0070832 1332 1332 Processed 08/08/2023 4350882111 THANKAPPAN C INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kottarakkara KL-13-006-006-002/2353
(Veliyam) 		1613006006NRG24030820230700960 03/08/2023 SUBHASHINI G S 1613006006WL029206 SUBHASHINI G S 00415 SBIN0070832 1998 1998 Processed 08/08/2023 4350882136 MS SUBHASHINI G S STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-002/2469
(Veliyam) 		1613006006NRG24030820230700961 03/08/2023 Ajitha. B 1613006006WL029206 Ajitha. B 00415 SBIN0070832 1665 1665 Processed 08/08/2023 4350882122 MRS AJITHAKUMARI B STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-002/4786
(Veliyam) 		1613006006NRG24030820230700969 03/08/2023 Jayasree G 1613006006WL029206 Jayasree G 00415 SBIN0070832 1665 1665 Processed 08/08/2023 4350882126 MRS JAYASREE G STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-002/5093
(Veliyam) 		1613006006NRG24030820230700971 03/08/2023 ANITHAKUMARI 1613006006WL029206 ANITHAKUMARI 00415 SBIN0070832 1665 1665 Processed 08/08/2023 4350882131 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-002/5108
(Veliyam) 		1613006006NRG24030820230700972 03/08/2023 LALITHA .L 1613006006WL029206 LALITHA .L 00415 SBIN0070832 1998 1998 Processed 08/08/2023 4350882129 MRS LALITHA L STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-002/5195
(Veliyam) 		1613006006NRG24030820230700975 03/08/2023 ABUBAKER M 1613006006WL029206 ABUBAKER M 00415 SBIN0070832 1998 1998 Processed 08/08/2023 4350882133 MR ABUBAKER M STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-002/5195
(Veliyam) 		1613006006NRG24030820230700974 03/08/2023 RASHEEDA .A 1613006006WL029206 RASHEEDA .A 00415 SBIN0070832 1998 1998 Processed 08/08/2023 4350882120 RASHEEDA BEEVI PUNJAB NATIONAL BANK(508568)
66 Kottarakkara KL-13-006-006-002/5245
(Veliyam) 		1613006006NRG24030820230700977 03/08/2023 LATHA P 1613006006WL029206 LATHA P 00415 SBIN0070832 1998 1998 Processed 08/08/2023 4350882130 MRS LATHA P STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-002/5286
(Veliyam) 		1613006006NRG24030820230700978 03/08/2023 SREELEKHA 1613006006WL029206 SREELEKHA 00415 SBIN0070832 1998 1998 Processed 08/08/2023 4350882132 MRS SREELEKHA M STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-002/5515
(Veliyam) 		1613006006NRG24030820230700981 03/08/2023 KANAKA L 1613006006WL029206 KANAKA L 00415 SBIN0070832 1332 1332 Processed 08/08/2023 4350882134 MRS KANAKA L STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-002/6747
(Veliyam) 		1613006006NRG24030820230700996 03/08/2023 anithamol 1613006006WL029206 anithamol 00415 SBIN0070832 1998 1998 Processed 08/08/2023 4350882100 MRS ANITHA MOL STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-002/6852
(Veliyam) 		1613006006NRG24030820230700998 03/08/2023 SASI 1613006006WL029206 SASI 00415 SBIN0070832 666 666 Processed 08/08/2023 4350882112 MR G SASI STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-002/6877
(Veliyam) 		1613006006NRG24030820230701000 03/08/2023 vasantha 1613006006WL029206 vasantha 00415 SBIN0070832 1332 1332 Processed 08/08/2023 4350882058 VASANTHA L BANK OF BARODA(606985)
72 Kottarakkara KL-13-006-006-002/6947
(Veliyam) 		1613006006NRG24030820230701002 03/08/2023 Sobhana S 1613006006WL029206 Sobhana S 00415 SBIN0070832 1998 1998 Processed 08/08/2023 4350882110 MRS SOBHANA S STATE BANK OF INDIA(508548)
73 Kottarakkara KL-13-006-006-002/7201
(Veliyam) 		1613006006NRG24030820230701004 03/08/2023 THOMAS POULOSE 1613006006WL029206 THOMAS POULOSE 00415 SBIN0070832 1665 1665 Processed 08/08/2023 4350882113 MR THOMAS PAULOSE STATE BANK OF INDIA(508548)
74 Kottarakkara KL-13-006-006-002/7287
(Veliyam) 		1613006006NRG24030820230701006 03/08/2023 ABDUL SHUKOOR 1613006006WL029206 ABDUL SHUKOOR 00415 SBIN0070832 1998 1998 Processed 08/08/2023 4350882123 ABDUL SHUKOOR KERALA STATE CO-OPERATIVE BANK LTD(608165)
75 Kottarakkara KL-13-006-006-002/8099
(Veliyam) 		1613006006NRG24030820230701011 03/08/2023 SAIFUNEESA 1613006006WL029206 SAIFUNEESA 00415 SBIN0070832 1332 1332 Processed 08/08/2023 4350882128 MRS SAIFUNNEESA C A STATE BANK OF INDIA(508548)
76 Kottarakkara KL-13-006-006-002/8160
(Veliyam) 		1613006006NRG24030820230701012 03/08/2023 MANJU S 1613006006WL029206 MANJU S 00415 SBIN0070832 1665 1665 Processed 08/08/2023 4350882124 MISS MANJU S STATE BANK OF INDIA(508548)
77 Kottarakkara KL-13-006-006-002/8413
(Veliyam) 		1613006006NRG24030820230701015 03/08/2023 RENJINI 1613006006WL029206 RENJINI 00415 SBIN0070832 1998 1998 Processed 08/08/2023 4350882057 MRS RENJINI R S STATE BANK OF INDIA(508548)
78 Kottarakkara KL-13-006-006-002/8880
(Veliyam) 		1613006006NRG24030820230701019 03/08/2023 shailajabeevi 1613006006WL029206 shailajabeevi 00415 SBIN0070832 1665 1665 Processed 08/08/2023 4350882127 MRS SHAILAJA BEEVI STATE BANK OF INDIA(508548)
79 Kottarakkara KL-13-006-006-002/8997
(Veliyam) 		1613006006NRG24030820230701020 03/08/2023 SOBHAKUMARI 1613006006WL029206 SOBHAKUMARI 00415 SBIN0070832 999 999 Processed 08/08/2023 4350882135 MRS SOBHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 38628 38628
80 Kottarakkara KL-13-006-006-002/7514
(Veliyam) 		1613006006NRG24030820230701007 03/08/2023 SASIDHARAN D 1613006006WL029206 SASIDHARAN D 00462 UCBA0002906 1665 1665 Processed 08/08/2023 4350882106 SASIDHARAN D UCO BANK(607066)
SubTotal 1665 1665
Total 134532 134532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_030823APB_FTO_360983 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006006_030823APB_FTO_360983 Canara Bank CNRB0014507 KOTTARAKARA II 1332
3 Kottarakkara KL1613006006_030823APB_FTO_360983 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
4 Kottarakkara KL1613006006_030823APB_FTO_360983 Federal Bank FDRL0001224 ODANAVATTOM 56943
5 Kottarakkara KL1613006006_030823APB_FTO_360983 Indian Bank IDIB000K075 KOTTARAKARA 1998
6 Kottarakkara KL1613006006_030823APB_FTO_360983 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
7 Kottarakkara KL1613006006_030823APB_FTO_360983 State Bank Of India SBIN0005047 KOTTARAKARA 19314
8 Kottarakkara KL1613006006_030823APB_FTO_360983 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3330
9 Kottarakkara KL1613006006_030823APB_FTO_360983 State Bank Of India SBIN0070073 POOYAPALLY 1998
10 Kottarakkara KL1613006006_030823APB_FTO_360983 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
11 Kottarakkara KL1613006006_030823APB_FTO_360983 State Bank Of India SBIN0070511 PUNNALA 1998
12 Kottarakkara KL1613006006_030823APB_FTO_360983 State Bank Of India SBIN0070832 ODANAVATTOM 38628
13 Kottarakkara KL1613006006_030823APB_FTO_360983 UCO Bank UCBA0002906 KOTTARAKARA 1665

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