Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:10:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_190723APB_FTO_308173
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-13-006-002-015/6879
(Kareepra) 		1613006002NRG24190720230562756 19/07/2023 SAROJINI AMMA 1613006002WL023823 SAROJINI AMMA 00078 CNRB0000999 333 333 Processed 28/07/2023 3952479341 SAROJINI AMMA CANARA BANK(508532)
SubTotal 333 333
2 Kottarakkara KL-13-006-002-015/6297
(Kareepra) 		1613006002NRG24190720230562750 19/07/2023 SAROJINI AMMA 1613006002WL023823 SAROJINI AMMA 00078 CNRB0014502 1998 1998 Processed 28/07/2023 3952479358 SAROJINI AMMA CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-002-015/1320
(Kareepra) 		1613006002NRG24190720230562715 19/07/2023 RADHAKRISHNAPILLAI D 1613006002WL023823 RADHAKRISHNAPILLAI D 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3952479361 RADHAKRISHNAPILLAI D CANARA BANK(508532)
4 Kottarakkara KL-13-006-002-015/7323
(Kareepra) 		1613006002NRG24190720230562769 19/07/2023 SREEKALA 1613006002WL023823 SREEKALA 00078 CNRB0014512 1665 1665 Processed 28/07/2023 3952479360 SREEKALA CANARA BANK(508532)
5 Kottarakkara KL-13-006-002-015/7862
(Kareepra) 		1613006002NRG24190720230562778 19/07/2023 SASIDHARAN N 1613006002WL023823 SASIDHARAN N 00078 CNRB0014512 1998 1998 Processed 29/07/2023 3952479359 SASIDHARAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
6 Kottarakkara KL-13-006-002-015/6734
(Kareepra) 		1613006002NRG24190720230562755 19/07/2023 MADHAVAN KUTTY NAIR 1613006002WL023823 MADHAVAN KUTTY NAIR 00127 FDRL0001036 1998 1998 Processed 28/07/2023 3952479342 MADHAVAN KUTTY NAIR FEDERAL BANK(607165)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-002-015/703
(Kareepra) 		1613006002NRG24190720230562760 19/07/2023 Omana B 1613006002WL023823 Omana B 00127 FDRL0001243 1998 1998 Processed 29/07/2023 3952479343 OMANAYAMMAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
8 Kottarakkara KL-13-006-002-015/5255
(Kareepra) 		1613006002NRG24190720230562741 19/07/2023 MURALEEDHARA PILLAI 1613006002WL023823 MURALEEDHARA PILLAI 00127 FDRL0001739 333 333 Processed 29/07/2023 3952479344 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
9 Kottarakkara KL-13-006-002-014/2177
(Kareepra) 		1613006002NRG24190720230562711 19/07/2023 REMADEVI AMMA A G 1613006002WL023823 REMADEVI AMMA A G 00177 IOBA0000303 1665 1665 Processed 29/07/2023 3952479315 RAMADEVI AMMA A G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-002-015/1553
(Kareepra) 		1613006002NRG24190720230562716 19/07/2023 REMA DEVI S 1613006002WL023823 REMA DEVI S 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952479314 REMADEVI CANARA BANK(508532)
11 Kottarakkara KL-13-006-002-015/1555
(Kareepra) 		1613006002NRG24190720230562717 19/07/2023 BEENA T 1613006002WL023823 BEENA T 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3952479329 BEENA T INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-015/1587
(Kareepra) 		1613006002NRG24190720230562718 19/07/2023 SOMINI K 1613006002WL023823 SOMINI K 00177 IOBA0000303 999 999 Processed 29/07/2023 3952479338 SOMINI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-002-015/1747
(Kareepra) 		1613006002NRG24190720230562720 19/07/2023 Smithakumary M S 1613006002WL023823 Smithakumary M S 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952479333 SMITHA KUMARI M S INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-002-015/1747
(Kareepra) 		1613006002NRG24190720230562719 19/07/2023 SUNIL K 1613006002WL023823 SUNIL K 00177 IOBA0000303 1665 1665 Processed 29/07/2023 3952479308 SUNILR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-002-015/2049
(Kareepra) 		1613006002NRG24190720230562721 19/07/2023 RADHAKRISHNAPILLAI M 1613006002WL023823 RADHAKRISHNAPILLAI M 00177 IOBA0000303 999 999 Processed 29/07/2023 3952479309 RADHAKRISHANAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-002-015/2176
(Kareepra) 		1613006002NRG24190720230562722 19/07/2023 SUPRABHAVALLIAMMA P 1613006002WL023823 SUPRABHAVALLIAMMA P 00177 IOBA0000303 333 333 Processed 28/07/2023 3952479306 SUPRABHAVALLIAMMA P INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-015/2253
(Kareepra) 		1613006002NRG24190720230562723 19/07/2023 RADHAMANI AMMA U 1613006002WL023823 RADHAMANI AMMA U 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3952479321 RADHAMANI AMMA U INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-015/2259
(Kareepra) 		1613006002NRG24190720230562724 19/07/2023 SASIKUMAR S 1613006002WL023823 SASIKUMAR S 00177 IOBA0000303 666 666 Processed 28/07/2023 3952479311 SASIKUMAR S INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-002-015/2351
(Kareepra) 		1613006002NRG24190720230562726 19/07/2023 LEKSHMIKUTTY B 1613006002WL023823 LEKSHMIKUTTY B 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952479307 LEKSHMIKUTTY B INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-002-015/2407
(Kareepra) 		1613006002NRG24190720230562727 19/07/2023 MURALEEDHARAN NAIR G 1613006002WL023823 MURALEEDHARAN NAIR G 00177 IOBA0000303 999 999 Processed 29/07/2023 3952479322 MURALEEDHARAN NAIRG INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-002-015/2407
(Kareepra) 		1613006002NRG24190720230562728 19/07/2023 VINITHA B 1613006002WL023823 VINITHA B 00177 IOBA0000303 1332 1332 Processed 29/07/2023 3952479331 VINITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kottarakkara KL-13-006-002-015/2469
(Kareepra) 		1613006002NRG24190720230562730 19/07/2023 BINDHU S 1613006002WL023823 BINDHU S 00177 IOBA0000303 1998 1998 Processed 29/07/2023 3952479326 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-002-015/2663
(Kareepra) 		1613006002NRG24190720230562732 19/07/2023 JYOTHI P 1613006002WL023823 JYOTHI P 00177 IOBA0000303 1998 1998 Processed 29/07/2023 3952479332 JYOTHI P INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kottarakkara KL-13-006-002-015/2944
(Kareepra) 		1613006002NRG24190720230562735 19/07/2023 RETNAMMA P 1613006002WL023823 RETNAMMA P 00177 IOBA0000303 1998 1998 Processed 29/07/2023 3952479313 RETNAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-002-015/3106
(Kareepra) 		1613006002NRG24190720230562736 19/07/2023 KANAKAMMA P 1613006002WL023823 KANAKAMMA P 00177 IOBA0000303 1998 1998 Processed 29/07/2023 3952479325 P KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-002-015/3245
(Kareepra) 		1613006002NRG24190720230562737 19/07/2023 Divya K 1613006002WL023823 Divya K 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3952479305 DIVYA.C.K INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-002-015/5204
(Kareepra) 		1613006002NRG24190720230562740 19/07/2023 LEKHA V 1613006002WL023823 LEKHA V 00177 IOBA0000303 1665 1665 Processed 29/07/2023 3952479319 LEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kottarakkara KL-13-006-002-015/5966
(Kareepra) 		1613006002NRG24190720230562742 19/07/2023 ANILKUMAR 1613006002WL023823 ANILKUMAR 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952479340 ANILKUMAR . INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-002-015/6064
(Kareepra) 		1613006002NRG24190720230562745 19/07/2023 UMA S 1613006002WL023823 UMA S 00177 IOBA0000303 1998 1998 Processed 29/07/2023 3952479336 UMA S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kottarakkara KL-13-006-002-015/6094
(Kareepra) 		1613006002NRG24190720230562748 19/07/2023 RAVEENDRAN PILLAI 1613006002WL023823 RAVEENDRAN PILLAI 00177 IOBA0000303 1665 1665 Processed 29/07/2023 3952479337 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kottarakkara KL-13-006-002-015/694
(Kareepra) 		1613006002NRG24190720230562757 19/07/2023 SREEDHARAN PILLAI N 1613006002WL023823 SREEDHARAN PILLAI N 00177 IOBA0000303 999 999 Processed 29/07/2023 3952479312 SREEDHARAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kottarakkara KL-13-006-002-015/703
(Kareepra) 		1613006002NRG24190720230562759 19/07/2023 CHANDRAN PILLAI C 1613006002WL023823 CHANDRAN PILLAI C 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952479330 CHANDRAN PILLAI C INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-002-015/7069
(Kareepra) 		1613006002NRG24190720230562761 19/07/2023 BALAN PILLAI G 1613006002WL023823 BALAN PILLAI G 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952479339 BALAN PILLAI G INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-002-015/708
(Kareepra) 		1613006002NRG24190720230562762 19/07/2023 PRASANNAKUMARI P 1613006002WL023823 PRASANNAKUMARI P 00177 IOBA0000303 1998 1998 Processed 29/07/2023 3952479327 PRASANNAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kottarakkara KL-13-006-002-015/717
(Kareepra) 		1613006002NRG24190720230562763 19/07/2023 KAMALAMMA B 1613006002WL023823 KAMALAMMA B 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3952479310 KAMALAMMA B INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-002-015/723
(Kareepra) 		1613006002NRG24190720230562766 19/07/2023 SUDHA B 1613006002WL023823 SUDHA B 00177 IOBA0000303 1332 1332 Processed 29/07/2023 3952479316 SUDHAB INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kottarakkara KL-13-006-002-015/724
(Kareepra) 		1613006002NRG24190720230562767 19/07/2023 USHAKUMARI K 1613006002WL023823 USHAKUMARI K 00177 IOBA0000303 999 999 Processed 29/07/2023 3952479323 USHAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kottarakkara KL-13-006-002-015/725
(Kareepra) 		1613006002NRG24190720230562768 19/07/2023 SREEKALADEVI AMMA 1613006002WL023823 SREEKALADEVI AMMA 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952479318 SREEKALADEVI AMMA INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-002-015/734
(Kareepra) 		1613006002NRG24190720230562770 19/07/2023 OMANA P 1613006002WL023823 OMANA P 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952479317 OMANA P INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-002-015/737
(Kareepra) 		1613006002NRG24190720230562771 19/07/2023 BINDHUMOLE S 1613006002WL023823 BINDHUMOLE S 00177 IOBA0000303 1332 1332 Processed 29/07/2023 3952479324 BINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kottarakkara KL-13-006-002-015/738
(Kareepra) 		1613006002NRG24190720230562773 19/07/2023 SREEKALA S 1613006002WL023823 SREEKALA S 00177 IOBA0000303 666 666 Processed 28/07/2023 3952479328 SREEKALA S INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-002-015/7464
(Kareepra) 		1613006002NRG24190720230562774 19/07/2023 BALAN B 1613006002WL023823 BALAN B 00177 IOBA0000303 1998 1998 Processed 28/07/2023 3952479335 BALAN INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-002-015/751
(Kareepra) 		1613006002NRG24190720230562775 19/07/2023 JANARDHANAN PILLAI 1613006002WL023823 JANARDHANAN PILLAI 00177 IOBA0000303 1665 1665 Processed 28/07/2023 3952479334 JANARDHANAN PILLAI INDIAN OVERSEAS BANK(508541)
44 Kottarakkara KL-13-006-002-015/752
(Kareepra) 		1613006002NRG24190720230562776 19/07/2023 SINDHUKUMARI A R 1613006002WL023823 SINDHUKUMARI A R 00177 IOBA0000303 1665 1665 Processed 29/07/2023 3952479320 SINDHU KUMARIAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54279 54279
45 Kottarakkara KL-13-006-002-014/665
(Kareepra) 		1613006002NRG24190720230562714 19/07/2023 Thankamaniyamma 1613006002WL023823 Thankamaniyamma 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952479353 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
46 Kottarakkara KL-13-006-002-015/4950
(Kareepra) 		1613006002NRG24190720230562739 19/07/2023 Omanayamma 1613006002WL023823 Omanayamma 00415 SBIN0012316 1332 1332 Processed 28/07/2023 3952479356 MRS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 Kottarakkara KL-13-006-002-015/2259
(Kareepra) 		1613006002NRG24190720230562725 19/07/2023 Vinayakumary 1613006002WL023823 Vinayakumary 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3952479350 MRS VINAYA KUMARI STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-002-015/2441
(Kareepra) 		1613006002NRG24190720230562729 19/07/2023 Maniyamma 1613006002WL023823 Maniyamma 00415 SBIN0014246 1998 1998 Processed 28/07/2023 3952479355 MRS MANIYAMMA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-002-015/2892
(Kareepra) 		1613006002NRG24190720230562734 19/07/2023 SARASWATHY 1613006002WL023823 SARASWATHY 00415 SBIN0014246 1665 1665 Processed 29/07/2023 3952479348 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kottarakkara KL-13-006-002-015/4838
(Kareepra) 		1613006002NRG24190720230562738 19/07/2023 SYAMALAKUMARI 1613006002WL023823 SYAMALAKUMARI 00415 SBIN0014246 999 999 Processed 28/07/2023 3952479352 MRS SYAMALAKUMARI G STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-002-015/6091
(Kareepra) 		1613006002NRG24190720230562746 19/07/2023 INDIRA DEVI 1613006002WL023823 INDIRA DEVI 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3952479346 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-002-015/6091
(Kareepra) 		1613006002NRG24190720230562747 19/07/2023 MURALEEDHARAN PILLAI 1613006002WL023823 MURALEEDHARAN PILLAI 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3952479351 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-002-015/6129
(Kareepra) 		1613006002NRG24190720230562749 19/07/2023 RADHAMONY 1613006002WL023823 RADHAMONY 00415 SBIN0014246 1998 1998 Processed 29/07/2023 3952479345 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kottarakkara KL-13-006-002-015/6388
(Kareepra) 		1613006002NRG24190720230562751 19/07/2023 RADHAMMA 1613006002WL023823 RADHAMMA 00415 SBIN0014246 1998 1998 Processed 29/07/2023 3952479349 RADHAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kottarakkara KL-13-006-002-015/694
(Kareepra) 		1613006002NRG24190720230562758 19/07/2023 RUGMINI AMMA 1613006002WL023823 RUGMINI AMMA 00415 SBIN0014246 333 333 Processed 28/07/2023 3952479354 MRS RUGMINI AMMA STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-002-015/721
(Kareepra) 		1613006002NRG24190720230562765 19/07/2023 OMANA G 1613006002WL023823 OMANA G 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3952479347 MRS OMANA G STATE BANK OF INDIA(508548)
SubTotal 15318 15318
57 Kottarakkara KL-13-006-002-015/6733
(Kareepra) 		1613006002NRG24190720230562754 19/07/2023 INDIRAYAMMA K 1613006002WL023823 INDIRAYAMMA K 00415 SBIN0015786 1998 1998 Processed 28/07/2023 3952479357 MRS INDIRAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
58 Kottarakkara KL-13-006-002-014/665
(Kareepra) 		1613006002NRG24190720230562713 19/07/2023 Sasidharan Unnithan K 1613006002WL023823 Sasidharan Unnithan K 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3952479362 MR SASIDHARAN UNNITHAN K STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-002-015/6466
(Kareepra) 		1613006002NRG24190720230562753 19/07/2023 DEVAYANI AMMA 1613006002WL023823 DEVAYANI AMMA 00415 SBIN0070064 333 333 Processed 28/07/2023 3952479367 MRS DEVAYANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
60 Kottarakkara KL-13-006-002-014/2385
(Kareepra) 		1613006002NRG24190720230562712 19/07/2023 SIVADASAN NAIR G 1613006002WL023823 SIVADASAN NAIR G 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3952479370 MR SIVADASAN NAIR G STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-002-015/2469
(Kareepra) 		1613006002NRG24190720230562731 19/07/2023 Anil kumar 1613006002WL023823 Anil kumar 00415 SBIN0070491 1998 1998 Processed 28/07/2023 3952479368 MR ANILKUMAR G STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-002-015/2740
(Kareepra) 		1613006002NRG24190720230562733 19/07/2023 kRISHNA PILLAI 1613006002WL023823 kRISHNA PILLAI 00415 SBIN0070491 1332 1332 Processed 28/07/2023 3952479369 KRISHNA PILLAI CANARA BANK(508532)
63 Kottarakkara KL-13-006-002-015/6046
(Kareepra) 		1613006002NRG24190720230562743 19/07/2023 LEENAKUMARI B 1613006002WL023823 LEENAKUMARI B 00415 SBIN0070491 1998 1998 Processed 29/07/2023 3952479365 LEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kottarakkara KL-13-006-002-015/6048
(Kareepra) 		1613006002NRG24190720230562744 19/07/2023 BHASKARAN PILLAI G 1613006002WL023823 BHASKARAN PILLAI G 00415 SBIN0070491 1998 1998 Processed 28/07/2023 3952479366 MR BHASKARAN PILLAI G STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-002-015/6393
(Kareepra) 		1613006002NRG24190720230562752 19/07/2023 BINDU J 1613006002WL023823 BINDU J 00415 SBIN0070491 1332 1332 Processed 29/07/2023 3952479364 BINDHU J INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kottarakkara KL-13-006-002-015/717
(Kareepra) 		1613006002NRG24190720230562764 19/07/2023 VINOD C K 1613006002WL023823 VINOD C K 00415 SBIN0070491 1665 1665 Processed 29/07/2023 3952479371 VINOD C K INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kottarakkara KL-13-006-002-015/7914
(Kareepra) 		1613006002NRG24190720230562779 19/07/2023 SASIDHARAN PILLAI 1613006002WL023823 SASIDHARAN PILLAI 00415 SBIN0070491 1665 1665 Processed 28/07/2023 3952479363 MR SASIDHARAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 13653 13653
68 Kottarakkara KL-13-006-002-015/7377
(Kareepra) 		1613006002NRG24190720230562772 19/07/2023 SARASWATHY R 1613006002WL023823 SARASWATHY R 00547 DLXB0000104 333 333 Processed 29/07/2023 3952479304 SARASWATHY RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 102231 102231

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_190723APB_FTO_308173 Canara Bank CNRB0000999 TRIKOVILVATTAM 333
2 Kottarakkara KL1613006002_190723APB_FTO_308173 Canara Bank CNRB0014502 KUNDARA 1998
3 Kottarakkara KL1613006002_190723APB_FTO_308173 Canara Bank CNRB0014512 NEDUMANKAVU 5328
4 Kottarakkara KL1613006002_190723APB_FTO_308173 Federal Bank FDRL0001036 KOTTARAKKARA 1998
5 Kottarakkara KL1613006002_190723APB_FTO_308173 Federal Bank FDRL0001243 KUNDARA 1998
6 Kottarakkara KL1613006002_190723APB_FTO_308173 Federal Bank FDRL0001739 KUZHIMATHICADU 333
7 Kottarakkara KL1613006002_190723APB_FTO_308173 Indian Overseas Bank IOBA0000303 EZHUKONE 54279
8 Kottarakkara KL1613006002_190723APB_FTO_308173 State Bank Of India SBIN0005047 KOTTARAKARA 1332
9 Kottarakkara KL1613006002_190723APB_FTO_308173 State Bank Of India SBIN0012316 KANNANALLUR 1332
10 Kottarakkara KL1613006002_190723APB_FTO_308173 State Bank Of India SBIN0014246 KUNDARA 15318
11 Kottarakkara KL1613006002_190723APB_FTO_308173 State Bank Of India SBIN0015786 KOTTIYAM 1998
12 Kottarakkara KL1613006002_190723APB_FTO_308173 State Bank Of India SBIN0070064 KUNDARA 1998
13 Kottarakkara KL1613006002_190723APB_FTO_308173 State Bank Of India SBIN0070491 NALLILA 13653
14 Kottarakkara KL1613006002_190723APB_FTO_308173 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 333

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