Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:39:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_020523APB_FTO_59529
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-13-006-006-007/8565
(Veliyam) 		1613006006NRG24020520230106474 02/05/2023 USHA KUMARY 1613006006WL004193 USHA KUMARY 00078 CNRB0004214 999 999 Processed 20/05/2023 1748525858 USHA CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-007/1350
(Veliyam) 		1613006006NRG24020520230106402 02/05/2023 Gopi R 1613006006WL004193 Gopi R 00078 CNRB0014508 999 999 Processed 20/05/2023 1748525860 R GOPI CANARA BANK(508532)
SubTotal 999 999
3 Kottarakkara KL-13-006-006-007/7965
(Veliyam) 		1613006006NRG24020520230106471 02/05/2023 ASWATHY A S 1613006006WL004193 ASWATHY A S 00103 KSBK0001167 1998 1998 Processed 20/05/2023 1748525801 ASWATHY A S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-006-007/145
(Veliyam) 		1613006006NRG24020520230106405 02/05/2023 SHEEJA .G 1613006006WL004193 SHEEJA .G 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748525815 SHEEJA .G FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/146
(Veliyam) 		1613006006NRG24020520230106406 02/05/2023 MINI T 1613006006WL004193 MINI T 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748525879 MINI T FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/148
(Veliyam) 		1613006006NRG24020520230106407 02/05/2023 LATHA J L 1613006006WL004193 LATHA J L 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748525818 LATHA J L FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/162
(Veliyam) 		1613006006NRG24020520230106408 02/05/2023 JOLLY 1613006006WL004193 JOLLY 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748525808 JOLLY FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-007/1649
(Veliyam) 		1613006006NRG24020520230106409 02/05/2023 SOMARAJAN 1613006006WL004193 SOMARAJAN 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748525814 R SOMARAJAN NAIR FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/1757
(Veliyam) 		1613006006NRG24020520230106412 02/05/2023 GEETHA 1613006006WL004193 GEETHA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748525880 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-007/1757
(Veliyam) 		1613006006NRG24020520230106411 02/05/2023 PONNAMMA 1613006006WL004193 PONNAMMA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748525809 PONNAMMA FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/1900
(Veliyam) 		1613006006NRG24020520230106413 02/05/2023 NALINI 1613006006WL004193 NALINI 00127 FDRL0001224 999 999 Processed 20/05/2023 1748525826 NALINI G CANARA BANK(508532)
12 Kottarakkara KL-13-006-006-007/195
(Veliyam) 		1613006006NRG24020520230106414 02/05/2023 RAJU 1613006006WL004193 RAJU 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748525828 RAJU FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/196
(Veliyam) 		1613006006NRG24020520230106415 02/05/2023 ROSAMMA JACOB 1613006006WL004193 ROSAMMA JACOB 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748525805 ROSAMMA JACOB FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/2034
(Veliyam) 		1613006006NRG24020520230106417 02/05/2023 Girijakumari 1613006006WL004193 Girijakumari 00127 FDRL0001224 666 666 Processed 20/05/2023 1748525819 GIRIJA KUMARI FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/2063
(Veliyam) 		1613006006NRG24020520230106418 02/05/2023 BINDHU LEKHA 1613006006WL004193 BINDHU LEKHA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748525820 BINDULEKHA N FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/2157
(Veliyam) 		1613006006NRG24020520230106419 02/05/2023 ushakumari 1613006006WL004193 ushakumari 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748525817 USHA KUMARY FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/2369
(Veliyam) 		1613006006NRG24020520230106420 02/05/2023 SUMA 1613006006WL004193 SUMA 00127 FDRL0001224 999 999 Processed 20/05/2023 1748525821 SUMA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/2663
(Veliyam) 		1613006006NRG24020520230106421 02/05/2023 REJITHA 1613006006WL004193 REJITHA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748525822 REJITHA R FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/2716
(Veliyam) 		1613006006NRG24020520230106422 02/05/2023 CHAKKIRA 1613006006WL004193 CHAKKIRA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748525833 CHAKKIRA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/2716
(Veliyam) 		1613006006NRG24020520230106423 02/05/2023 SANKARAN 1613006006WL004193 SANKARAN 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748525834 SANKARAN . FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-007/2723
(Veliyam) 		1613006006NRG24020520230106424 02/05/2023 VIJAYAMMA T 1613006006WL004193 VIJAYAMMA T 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748525824 VIJAYAMMA.T FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-007/279
(Veliyam) 		1613006006NRG24020520230106425 02/05/2023 CHINNAMMA 1613006006WL004193 CHINNAMMA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748525810 CHINNAMMA FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-007/2804
(Veliyam) 		1613006006NRG24020520230106426 02/05/2023 BINDHU B 1613006006WL004193 BINDHU B 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748525825 BINDHU P FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-007/316
(Veliyam) 		1613006006NRG24020520230106427 02/05/2023 Indiramma G 1613006006WL004193 Indiramma G 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748525804 INDIRAYAMMA . FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-007/319
(Veliyam) 		1613006006NRG24020520230106428 02/05/2023 Joy 1613006006WL004193 Joy 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748525813 JOY CANARA BANK(508532)
26 Kottarakkara KL-13-006-006-007/321
(Veliyam) 		1613006006NRG24020520230106429 02/05/2023 GIRIJA SASIDHARAN 1613006006WL004193 GIRIJA SASIDHARAN 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748525811 MRS GIRIJA SASIDHARAN STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-007/376
(Veliyam) 		1613006006NRG24020520230106431 02/05/2023 LATHA J 1613006006WL004193 LATHA J 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748525816 LATHA J FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-007/411
(Veliyam) 		1613006006NRG24020520230106432 02/05/2023 SUDHA 1613006006WL004193 SUDHA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748525835 SUDHA FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-007/4528
(Veliyam) 		1613006006NRG24020520230106433 02/05/2023 RANADEVAN 1613006006WL004193 RANADEVAN 00127 FDRL0001224 999 999 Processed 20/05/2023 1748525878 MR RANADEVAN J STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-007/4584
(Veliyam) 		1613006006NRG24020520230106435 02/05/2023 REMA 1613006006WL004193 REMA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748525830 REMA FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-007/4686
(Veliyam) 		1613006006NRG24020520230106436 02/05/2023 REMANI 1613006006WL004193 REMANI 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748525881 MRS RAMANI P STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-007/470
(Veliyam) 		1613006006NRG24020520230106437 02/05/2023 Sarojini Amma 1613006006WL004193 Sarojini Amma 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748525831 SAROJINI AMMA FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-007/4905
(Veliyam) 		1613006006NRG24020520230106438 02/05/2023 SHYLAJA .P 1613006006WL004193 SHYLAJA .P 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748525836 SHYLAJA P FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-007/5061
(Veliyam) 		1613006006NRG24020520230106439 02/05/2023 RADHAMANI 1613006006WL004193 RADHAMANI 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748525882 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Kottarakkara KL-13-006-006-007/5063
(Veliyam) 		1613006006NRG24020520230106440 02/05/2023 SUDHA B 1613006006WL004193 SUDHA B 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748525837 SUDHA FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-007/51
(Veliyam) 		1613006006NRG24020520230106441 02/05/2023 VANAJAKSHI AMMA 1613006006WL004193 VANAJAKSHI AMMA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748525812 VANAJAKSHI AMMA FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-007/5558
(Veliyam) 		1613006006NRG24020520230106444 02/05/2023 SUNANDA 1613006006WL004193 SUNANDA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748525842 SUNANDA BABU FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-007/579
(Veliyam) 		1613006006NRG24020520230106447 02/05/2023 GEETHAKUMARI 1613006006WL004193 GEETHAKUMARI 00127 FDRL0001224 333 333 Processed 20/05/2023 1748525829 GEETHAKUMARI FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-007/5802
(Veliyam) 		1613006006NRG24020520230106448 02/05/2023 BINDHU .S 1613006006WL004193 BINDHU .S 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748525832 BINDHU . FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-007/5982
(Veliyam) 		1613006006NRG24020520230106456 02/05/2023 BABY 1613006006WL004193 BABY 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748525803 BABY K FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-006-007/63
(Veliyam) 		1613006006NRG24020520230106462 02/05/2023 BABU Y 1613006006WL004193 BABU Y 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748525806 BABU YOHANNAN FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-006-007/642
(Veliyam) 		1613006006NRG24020520230106463 02/05/2023 GRESSY . K 1613006006WL004193 GRESSY . K 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748525883 GRACY . FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-006-007/678
(Veliyam) 		1613006006NRG24020520230106465 02/05/2023 ANNAMMA YOHANNAN 1613006006WL004193 ANNAMMA YOHANNAN 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748525807 ANNAMMA YOHANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Kottarakkara KL-13-006-006-007/689
(Veliyam) 		1613006006NRG24020520230106466 02/05/2023 JAYAKUMARI G 1613006006WL004193 JAYAKUMARI G 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748525827 JAYAKUMARI G FEDERAL BANK(607165)
45 Kottarakkara KL-13-006-006-007/796
(Veliyam) 		1613006006NRG24020520230106470 02/05/2023 divya ck 1613006006WL004193 divya ck 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748525838 MRS DIVYA C K STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-007/8384
(Veliyam) 		1613006006NRG24020520230106473 02/05/2023 MAMACHAN MV 1613006006WL004193 MAMACHAN MV 00127 FDRL0001224 333 333 Processed 20/05/2023 1748525839 MAMACHAN MV INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kottarakkara KL-13-006-006-007/8593
(Veliyam) 		1613006006NRG24020520230106476 02/05/2023 Mallika S 1613006006WL004193 Mallika S 00127 FDRL0001224 333 333 Processed 20/05/2023 1748525884 MALLIKA S FEDERAL BANK(607165)
48 Kottarakkara KL-13-006-006-010/1216
(Veliyam) 		1613006006NRG24020520230106480 02/05/2023 Geetha 1613006006WL004193 Geetha 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748525841 MS GEETHA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-010/6693
(Veliyam) 		1613006006NRG24020520230106483 02/05/2023 SUMANGALA K 1613006006WL004193 SUMANGALA K 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748525802 MRS SUMANGALA K STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-010/6722
(Veliyam) 		1613006006NRG24020520230106484 02/05/2023 sreekala 1613006006WL004193 sreekala 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748525840 SREEKALA . FEDERAL BANK(607165)
51 Kottarakkara KL-13-006-006-015/2704
(Veliyam) 		1613006006NRG24020520230106487 02/05/2023 Leena P 1613006006WL004193 Leena P 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748525823 LEENA P FEDERAL BANK(607165)
SubTotal 72261 72261
52 Kottarakkara KL-13-006-006-007/7306
(Veliyam) 		1613006006NRG24020520230106467 02/05/2023 AMBILI 1613006006WL004193 AMBILI 00127 FDRL0001728 1665 1665 Processed 20/05/2023 1748525843 AMBILY G CANARA BANK(508532)
SubTotal 1665 1665
53 Kottarakkara KL-13-006-006-007/5700
(Veliyam) 		1613006006NRG24020520230106446 02/05/2023 sreejakumary 1613006006WL004193 sreejakumary 00127 FDRL0002035 1665 1665 Processed 20/05/2023 1748525848 SREEJAKUMARI . FEDERAL BANK(607165)
54 Kottarakkara KL-13-006-006-007/5983
(Veliyam) 		1613006006NRG24020520230106458 02/05/2023 bibila 1613006006WL004193 bibila 00127 FDRL0002035 999 999 Processed 20/05/2023 1748525849 MS BIBILA B STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-007/5983
(Veliyam) 		1613006006NRG24020520230106457 02/05/2023 Thamarakshi K 1613006006WL004193 Thamarakshi K 00127 FDRL0002035 1665 1665 Processed 20/05/2023 1748525850 THAMARAKSHI K FEDERAL BANK(607165)
56 Kottarakkara KL-13-006-006-007/6237
(Veliyam) 		1613006006NRG24020520230106461 02/05/2023 Leelamani amma 1613006006WL004193 Leelamani amma 00127 FDRL0002035 999 999 Processed 20/05/2023 1748525846 LEELAMANYAMMA FEDERAL BANK(607165)
57 Kottarakkara KL-13-006-006-007/7727
(Veliyam) 		1613006006NRG24020520230106469 02/05/2023 BINDHU 1613006006WL004193 BINDHU 00127 FDRL0002035 1332 1332 Processed 20/05/2023 1748525847 BINDHU FEDERAL BANK(607165)
SubTotal 6660 6660
58 Kottarakkara KL-13-006-006-010/337
(Veliyam) 		1613006006NRG24020520230106481 02/05/2023 XAVIER 1613006006WL004193 XAVIER 00354 PUNB0429800 1998 1998 Processed 20/05/2023 1748525859 XAVIER PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
59 Kottarakkara KL-13-006-006-007/142
(Veliyam) 		1613006006NRG24020520230106404 02/05/2023 SANKUNNI PILLAI 1613006006WL004193 SANKUNNI PILLAI 00415 SBIN0005047 999 999 Processed 20/05/2023 1748525851 MR SANKUNNI PILLAI STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-007/1744
(Veliyam) 		1613006006NRG24020520230106410 02/05/2023 THANKAMMA 1613006006WL004193 THANKAMMA 00415 SBIN0005047 666 666 Processed 20/05/2023 1748525877 MRS THANKAMMA STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-007/5918
(Veliyam) 		1613006006NRG24020520230106453 02/05/2023 MINI T 1613006006WL004193 MINI T 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748525844 MRS MINI T STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-007/5978
(Veliyam) 		1613006006NRG24020520230106454 02/05/2023 Vijayamma 1613006006WL004193 Vijayamma 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748525854 VIJAYAMMA STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-007/8384
(Veliyam) 		1613006006NRG24020520230106472 02/05/2023 VALSAMMA T 1613006006WL004193 VALSAMMA T 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748525855 VALSAMMA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
64 Kottarakkara KL-13-006-006-008/5977
(Veliyam) 		1613006006NRG24020520230106478 02/05/2023 Sheelamma 1613006006WL004193 Sheelamma 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1748525852 MRS SHEELAMMA STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-008/7107
(Veliyam) 		1613006006NRG24020520230106479 02/05/2023 radhamani 1613006006WL004193 radhamani 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748525853 MRS RADHAMANI S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
66 Kottarakkara KL-13-006-006-007/5917
(Veliyam) 		1613006006NRG24020520230106452 02/05/2023 MARIYAKUTY 1613006006WL004193 MARIYAKUTY 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1748525876 MRS MARIA KUTTY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
67 Kottarakkara KL-13-006-006-007/5128
(Veliyam) 		1613006006NRG24020520230106442 02/05/2023 RADHA 1613006006WL004193 RADHA 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748525845 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
68 Kottarakkara KL-13-006-006-007/1967
(Veliyam) 		1613006006NRG24020520230106416 02/05/2023 SOUDAMINI K 1613006006WL004193 SOUDAMINI K 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1748525864 MRS SOUDAMINI S STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-007/4560
(Veliyam) 		1613006006NRG24020520230106434 02/05/2023 Lalithamma G 1613006006WL004193 Lalithamma G 00415 SBIN0070073 999 999 Processed 20/05/2023 1748525875 MRS LALITHAMMA STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-007/518
(Veliyam) 		1613006006NRG24020520230106443 02/05/2023 leelamma jacob 1613006006WL004193 leelamma jacob 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1748525861 MRS LEELAMMA JACOB STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-007/6748
(Veliyam) 		1613006006NRG24020520230106464 02/05/2023 Reena Mathew 1613006006WL004193 Reena Mathew 00415 SBIN0070073 1665 1665 Processed 20/05/2023 1748525856 REENA MATHEW CANARA BANK(508532)
72 Kottarakkara KL-13-006-006-007/7401
(Veliyam) 		1613006006NRG24020520230106468 02/05/2023 SYAMALA C 1613006006WL004193 SYAMALA C 00415 SBIN0070073 999 999 Processed 20/05/2023 1748525863 MRS SYAMALA C STATE BANK OF INDIA(508548)
73 Kottarakkara KL-13-006-006-007/898
(Veliyam) 		1613006006NRG24020520230106477 02/05/2023 RAMACHANDREN 1613006006WL004193 RAMACHANDREN 00415 SBIN0070073 1332 1332 Processed 20/05/2023 1748525865 RAMACHANDRAN CANARA BANK(508532)
SubTotal 8991 8991
74 Kottarakkara KL-13-006-006-007/142
(Veliyam) 		1613006006NRG24020520230106403 02/05/2023 GEETHA K 1613006006WL004193 GEETHA K 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748525862 GEETHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
75 Kottarakkara KL-13-006-006-007/5700
(Veliyam) 		1613006006NRG24020520230106445 02/05/2023 PRADEEP KUMAR V 1613006006WL004193 PRADEEP KUMAR V 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748525868 MR PRADEEP KUMAR V STATE BANK OF INDIA(508548)
76 Kottarakkara KL-13-006-006-007/5804
(Veliyam) 		1613006006NRG24020520230106449 02/05/2023 Usha Raveendran 1613006006WL004193 Usha Raveendran 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748525873 MRS USHA RAVEENDRAN STATE BANK OF INDIA(508548)
77 Kottarakkara KL-13-006-006-007/5888
(Veliyam) 		1613006006NRG24020520230106450 02/05/2023 USHA S 1613006006WL004193 USHA S 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748525872 MRS USHA S STATE BANK OF INDIA(508548)
78 Kottarakkara KL-13-006-006-007/5889
(Veliyam) 		1613006006NRG24020520230106451 02/05/2023 JUGUNU M B 1613006006WL004193 JUGUNU M B 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748525871 MRS JUGUNU M B STATE BANK OF INDIA(508548)
79 Kottarakkara KL-13-006-006-007/5980
(Veliyam) 		1613006006NRG24020520230106455 02/05/2023 Leela N 1613006006WL004193 Leela N 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748525866 MRS LEELA N STATE BANK OF INDIA(508548)
80 Kottarakkara KL-13-006-006-007/6161
(Veliyam) 		1613006006NRG24020520230106459 02/05/2023 Sindhu R 1613006006WL004193 Sindhu R 00415 SBIN0070832 999 999 Processed 20/05/2023 1748525867 MRS SINDHU R STATE BANK OF INDIA(508548)
81 Kottarakkara KL-13-006-006-007/6162
(Veliyam) 		1613006006NRG24020520230106460 02/05/2023 Mini R 1613006006WL004193 Mini R 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748525869 MRS MINI R STATE BANK OF INDIA(508548)
82 Kottarakkara KL-13-006-006-010/5449
(Veliyam) 		1613006006NRG24020520230106482 02/05/2023 Jancy S 1613006006WL004193 Jancy S 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1748525874 MRS JANCY S STATE BANK OF INDIA(508548)
83 Kottarakkara KL-13-006-006-015/2055
(Veliyam) 		1613006006NRG24020520230106486 02/05/2023 INDHULEKHA 1613006006WL004193 INDHULEKHA 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1748525870 MRS INDULEKHA INDULEKHA STATE BANK OF INDIA(508548)
SubTotal 16317 16317
84 Kottarakkara KL-13-006-006-007/8582
(Veliyam) 		1613006006NRG24020520230106475 02/05/2023 REMYA R S 1613006006WL004193 REMYA R S 00657 KLGB0040564 666 666 Processed 20/05/2023 1748525857 REMYA R S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 126540 126540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_020523APB_FTO_59529 Canara Bank CNRB0004214 POOYAPPALLY 999
2 Kottarakkara KL1613006006_020523APB_FTO_59529 Canara Bank CNRB0014508 PUNALUR 999
3 Kottarakkara KL1613006006_020523APB_FTO_59529 Co-Operative Bank KSBK0001167 YEROOR 1998
4 Kottarakkara KL1613006006_020523APB_FTO_59529 Federal Bank FDRL0001224 ODANAVATTOM 72261
5 Kottarakkara KL1613006006_020523APB_FTO_59529 Federal Bank FDRL0001728 NEDUMONKAVU 1665
6 Kottarakkara KL1613006006_020523APB_FTO_59529 Federal Bank FDRL0002035 POOYAPPALLY 6660
7 Kottarakkara KL1613006006_020523APB_FTO_59529 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
8 Kottarakkara KL1613006006_020523APB_FTO_59529 State Bank Of India SBIN0005047 KOTTARAKARA 7326
9 Kottarakkara KL1613006006_020523APB_FTO_59529 State Bank Of India SBIN0005185 CHATHANNUR 2997
10 Kottarakkara KL1613006006_020523APB_FTO_59529 State Bank Of India SBIN0012316 KANNANALLUR 1998
11 Kottarakkara KL1613006006_020523APB_FTO_59529 State Bank Of India SBIN0014246 KUNDARA 1665
12 Kottarakkara KL1613006006_020523APB_FTO_59529 State Bank Of India SBIN0070073 POOYAPALLY 8991
13 Kottarakkara KL1613006006_020523APB_FTO_59529 State Bank Of India SBIN0070832 ODANAVATTOM 16317
14 Kottarakkara KL1613006006_020523APB_FTO_59529 Kerala Gramin Bank KLGB0040564 ANCHAL 666

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