Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_290923APB_FTO_533199
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-13-006-001-003/992
(Ezhukone) 		1613006001NRG24260920231053241 29/09/2023 SANDHYA S 1613006001WL043630 SANDHYA S 00078 CNRB0005512 1332 1332 Processed 10/11/2023 7329670091 SANDHYA S CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-003/992
(Ezhukone) 		1613006001NRG24290920231080610 29/09/2023 SANDHYA S 1613006001WL044865 SANDHYA S 00078 CNRB0005512 666 666 Processed 10/11/2023 7329670092 SANDHYA S CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-001-003/6321
(Ezhukone) 		1613006001NRG24290920231080600 29/09/2023 NIRMALA 1613006001WL044865 NIRMALA 00127 FDRL0001036 666 666 Processed 10/11/2023 7329670100 NIRMALA P HDFC BANK LTD(607152)
4 Kottarakkara KL-13-006-001-003/6321
(Ezhukone) 		1613006001NRG24260920231053231 29/09/2023 NIRMALA 1613006001WL043630 NIRMALA 00127 FDRL0001036 1332 1332 Processed 10/11/2023 7329670101 NIRMALA P HDFC BANK LTD(607152)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-001-003/1576
(Ezhukone) 		1613006001NRG24290920231080565 29/09/2023 GEETHAMANIAMMA 1613006001WL044865 GEETHAMANIAMMA 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670074 MRS GEETHAMANI AMMA L STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-001-003/1576
(Ezhukone) 		1613006001NRG24260920231053194 29/09/2023 GEETHAMANIAMMA 1613006001WL043630 GEETHAMANIAMMA 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670073 MRS GEETHAMANI AMMA L STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-001-003/1748
(Ezhukone) 		1613006001NRG24260920231053195 29/09/2023 GIRIJAKUMARI.S 1613006001WL043630 GIRIJAKUMARI.S 00177 IOBA0000303 999 999 Processed 10/11/2023 7329670040 MRS GIRIJAKUMARI S STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-001-003/1748
(Ezhukone) 		1613006001NRG24290920231080566 29/09/2023 GIRIJAKUMARI.S 1613006001WL044865 GIRIJAKUMARI.S 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670039 MRS GIRIJAKUMARI S STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-001-003/1749
(Ezhukone) 		1613006001NRG24290920231080567 29/09/2023 MANOJ.C 1613006001WL044865 MANOJ.C 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670042 MANOJ C UNION BANK OF INDIA(508500)
10 Kottarakkara KL-13-006-001-003/1749
(Ezhukone) 		1613006001NRG24260920231053196 29/09/2023 MANOJ.C 1613006001WL043630 MANOJ.C 00177 IOBA0000303 999 999 Processed 10/11/2023 7329670041 MANOJ C UNION BANK OF INDIA(508500)
11 Kottarakkara KL-13-006-001-003/1783
(Ezhukone) 		1613006001NRG24260920231053197 29/09/2023 MADHAVANACHARI 1613006001WL043630 MADHAVANACHARI 00177 IOBA0000303 999 999 Processed 10/11/2023 7329670053 MR MADHAVAN ACHARY K STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-001-003/1783
(Ezhukone) 		1613006001NRG24290920231080568 29/09/2023 MADHAVANACHARI 1613006001WL044865 MADHAVANACHARI 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670052 MR MADHAVAN ACHARY K STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-001-003/1839
(Ezhukone) 		1613006001NRG24290920231080569 29/09/2023 GIRIJA 1613006001WL044865 GIRIJA 00177 IOBA0000303 333 333 Processed 10/11/2023 7329670043 GIRIJA INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-003/1839
(Ezhukone) 		1613006001NRG24260920231053198 29/09/2023 GIRIJA 1613006001WL043630 GIRIJA 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670021 GIRIJA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-003/1841
(Ezhukone) 		1613006001NRG24260920231053199 29/09/2023 BINDHU PRASANNAN 1613006001WL043630 BINDHU PRASANNAN 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670029 BINDHU PRASANNAN INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-003/1841
(Ezhukone) 		1613006001NRG24290920231080570 29/09/2023 BINDHU PRASANNAN 1613006001WL044865 BINDHU PRASANNAN 00177 IOBA0000303 333 333 Processed 10/11/2023 7329670028 BINDHU PRASANNAN INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-001-003/2014
(Ezhukone) 		1613006001NRG24290920231080571 29/09/2023 LEKHANAKUMARY.P 1613006001WL044865 LEKHANAKUMARY.P 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670050 LEKHANA KUMARY R INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-003/2014
(Ezhukone) 		1613006001NRG24260920231053200 29/09/2023 LEKHANAKUMARY.P 1613006001WL043630 LEKHANAKUMARY.P 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670051 LEKHANA KUMARY R INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-003/2774
(Ezhukone) 		1613006001NRG24260920231053201 29/09/2023 REMANY L 1613006001WL043630 REMANY L 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329670084 REMANY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kottarakkara KL-13-006-001-003/2964
(Ezhukone) 		1613006001NRG24260920231053203 29/09/2023 SUMANGALA AMMA .R 1613006001WL043630 SUMANGALA AMMA .R 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329670023 SUMANGALA AMMA R INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-003/2964
(Ezhukone) 		1613006001NRG24290920231080573 29/09/2023 SUMANGALA AMMA .R 1613006001WL044865 SUMANGALA AMMA .R 00177 IOBA0000303 333 333 Processed 10/11/2023 7329670022 SUMANGALA AMMA R INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-003/2969
(Ezhukone) 		1613006001NRG24290920231080575 29/09/2023 RAMACHANDRAN PILLAI K 1613006001WL044865 RAMACHANDRAN PILLAI K 00177 IOBA0000303 333 333 Processed 10/11/2023 7329670082 RAMACHANDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-003/2969
(Ezhukone) 		1613006001NRG24260920231053205 29/09/2023 RAMACHANDRAN PILLAI K 1613006001WL043630 RAMACHANDRAN PILLAI K 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670083 RAMACHANDRAN PILLAI K INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-003/2969
(Ezhukone) 		1613006001NRG24260920231053204 29/09/2023 USHAKUMARI R 1613006001WL043630 USHAKUMARI R 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329670068 USHAKUMARY STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-003/2969
(Ezhukone) 		1613006001NRG24290920231080574 29/09/2023 USHAKUMARI R 1613006001WL044865 USHAKUMARI R 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670093 USHAKUMARY STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-001-003/3063
(Ezhukone) 		1613006001NRG24290920231080576 29/09/2023 RAMADEVI .S 1613006001WL044865 RAMADEVI .S 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670063 REMADEVI INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-003/3063
(Ezhukone) 		1613006001NRG24260920231053206 29/09/2023 RAMADEVI .S 1613006001WL043630 RAMADEVI .S 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670062 REMADEVI INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-003/3096
(Ezhukone) 		1613006001NRG24260920231053207 29/09/2023 GOPINATHAN PILLAI.K 1613006001WL043630 GOPINATHAN PILLAI.K 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670024 GOPINATHAN PILLAI K INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-003/3096
(Ezhukone) 		1613006001NRG24290920231080577 29/09/2023 GOPINATHAN PILLAI.K 1613006001WL044865 GOPINATHAN PILLAI.K 00177 IOBA0000303 333 333 Processed 10/11/2023 7329670025 GOPINATHAN PILLAI K INDIAN OVERSEAS BANK(508541)
30 Kottarakkara KL-13-006-001-003/3103
(Ezhukone) 		1613006001NRG24290920231080578 29/09/2023 RAVEENDRAN PILLAI 1613006001WL044865 RAVEENDRAN PILLAI 00177 IOBA0000303 333 333 Processed 10/11/2023 7329670044 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-003/3103
(Ezhukone) 		1613006001NRG24260920231053208 29/09/2023 RAVEENDRAN PILLAI 1613006001WL043630 RAVEENDRAN PILLAI 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670045 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-003/3105
(Ezhukone) 		1613006001NRG24260920231053209 29/09/2023 SREEKALA.T 1613006001WL043630 SREEKALA.T 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670065 SREEKALA T INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-003/3105
(Ezhukone) 		1613006001NRG24290920231080579 29/09/2023 SREEKALA.T 1613006001WL044865 SREEKALA.T 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670064 SREEKALA T INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-003/3111
(Ezhukone) 		1613006001NRG24290920231080580 29/09/2023 MINI KRISHNAN 1613006001WL044865 MINI KRISHNAN 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670027 MINI KRISHNAN INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-003/3111
(Ezhukone) 		1613006001NRG24260920231053210 29/09/2023 MINI KRISHNAN 1613006001WL043630 MINI KRISHNAN 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670026 MINI KRISHNAN INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-003/3184
(Ezhukone) 		1613006001NRG24260920231053211 29/09/2023 KUNJUKRISHNAPILLAI 1613006001WL043630 KUNJUKRISHNAPILLAI 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670034 KUJUKRISHNA PILLAI K INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-003/3184
(Ezhukone) 		1613006001NRG24290920231080581 29/09/2023 KUNJUKRISHNAPILLAI 1613006001WL044865 KUNJUKRISHNAPILLAI 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670033 KUJUKRISHNA PILLAI K INDIAN OVERSEAS BANK(508541)
38 Kottarakkara KL-13-006-001-003/3666
(Ezhukone) 		1613006001NRG24290920231080583 29/09/2023 REMADEVI.L 1613006001WL044865 REMADEVI.L 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670046 REMADEVI L INDIAN OVERSEAS BANK(508541)
39 Kottarakkara KL-13-006-001-003/3666
(Ezhukone) 		1613006001NRG24260920231053213 29/09/2023 REMADEVI.L 1613006001WL043630 REMADEVI.L 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670047 REMADEVI L INDIAN OVERSEAS BANK(508541)
40 Kottarakkara KL-13-006-001-003/3839
(Ezhukone) 		1613006001NRG24260920231053214 29/09/2023 SOMAN K 1613006001WL043630 SOMAN K 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670032 MR.SOMAN.K AND MEENAKSHY INDIAN OVERSEAS BANK(508541)
41 Kottarakkara KL-13-006-001-003/3839
(Ezhukone) 		1613006001NRG24290920231080584 29/09/2023 SOMAN K 1613006001WL044865 SOMAN K 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670031 MR.SOMAN.K AND MEENAKSHY INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-001-003/5020
(Ezhukone) 		1613006001NRG24260920231053216 29/09/2023 BAHULEYAN PILLAI 1613006001WL043630 BAHULEYAN PILLAI 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670079 Mr. BAHULEYAN PILLAI INDIAN BANK(607105)
43 Kottarakkara KL-13-006-001-003/5020
(Ezhukone) 		1613006001NRG24290920231080586 29/09/2023 BAHULEYAN PILLAI 1613006001WL044865 BAHULEYAN PILLAI 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670078 Mr. BAHULEYAN PILLAI INDIAN BANK(607105)
44 Kottarakkara KL-13-006-001-003/5250
(Ezhukone) 		1613006001NRG24290920231080587 29/09/2023 RAVEENDRANPILLAI 1613006001WL044865 RAVEENDRANPILLAI 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670057 G RAVEENDRAN PILLAI FEDERAL BANK(607165)
45 Kottarakkara KL-13-006-001-003/5250
(Ezhukone) 		1613006001NRG24260920231053217 29/09/2023 RAVEENDRANPILLAI 1613006001WL043630 RAVEENDRANPILLAI 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670056 G RAVEENDRAN PILLAI FEDERAL BANK(607165)
46 Kottarakkara KL-13-006-001-003/5289
(Ezhukone) 		1613006001NRG24260920231053218 29/09/2023 RAMACHANDRAN NAIR N 1613006001WL043630 RAMACHANDRAN NAIR N 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329670054 RAMACHANDRAN NAIR N INDIAN OVERSEAS BANK(508541)
47 Kottarakkara KL-13-006-001-003/5289
(Ezhukone) 		1613006001NRG24290920231080588 29/09/2023 RAMACHANDRAN NAIR N 1613006001WL044865 RAMACHANDRAN NAIR N 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670055 RAMACHANDRAN NAIR N INDIAN OVERSEAS BANK(508541)
48 Kottarakkara KL-13-006-001-003/5355
(Ezhukone) 		1613006001NRG24260920231053219 29/09/2023 SUNITHAKUMARI 1613006001WL043630 SUNITHAKUMARI 00177 IOBA0000303 333 333 Processed 10/11/2023 7329670077 MRS SUNITHA KUMARI STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-001-003/5519
(Ezhukone) 		1613006001NRG24260920231053221 29/09/2023 KOMALA K M 1613006001WL043630 KOMALA K M 00177 IOBA0000303 999 999 Processed 10/11/2023 7329670061 KOMALA K M INDIAN OVERSEAS BANK(508541)
50 Kottarakkara KL-13-006-001-003/5519
(Ezhukone) 		1613006001NRG24290920231080590 29/09/2023 KOMALA K M 1613006001WL044865 KOMALA K M 00177 IOBA0000303 333 333 Processed 10/11/2023 7329670060 KOMALA K M INDIAN OVERSEAS BANK(508541)
51 Kottarakkara KL-13-006-001-003/5565
(Ezhukone) 		1613006001NRG24290920231080591 29/09/2023 RETNAMMA 1613006001WL044865 RETNAMMA 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670011 RETNAMMA INDIAN OVERSEAS BANK(508541)
52 Kottarakkara KL-13-006-001-003/5565
(Ezhukone) 		1613006001NRG24260920231053222 29/09/2023 RETNAMMA 1613006001WL043630 RETNAMMA 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670010 RETNAMMA INDIAN OVERSEAS BANK(508541)
53 Kottarakkara KL-13-006-001-003/5607
(Ezhukone) 		1613006001NRG24260920231053223 29/09/2023 PRASANNA KUMARI K 1613006001WL043630 PRASANNA KUMARI K 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670013 PRASANNA KUMARI.K INDIAN OVERSEAS BANK(508541)
54 Kottarakkara KL-13-006-001-003/5607
(Ezhukone) 		1613006001NRG24290920231080592 29/09/2023 PRASANNA KUMARI K 1613006001WL044865 PRASANNA KUMARI K 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670012 PRASANNA KUMARI.K INDIAN OVERSEAS BANK(508541)
55 Kottarakkara KL-13-006-001-003/5750
(Ezhukone) 		1613006001NRG24290920231080593 29/09/2023 OMANAKUTTAN PILLAI 1613006001WL044865 OMANAKUTTAN PILLAI 00177 IOBA0000303 333 333 Processed 10/11/2023 7329670106 R OMANAKUTTAN PILLAI INDIAN OVERSEAS BANK(508541)
56 Kottarakkara KL-13-006-001-003/5750
(Ezhukone) 		1613006001NRG24260920231053224 29/09/2023 OMANAKUTTAN PILLAI 1613006001WL043630 OMANAKUTTAN PILLAI 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670107 R OMANAKUTTAN PILLAI INDIAN OVERSEAS BANK(508541)
57 Kottarakkara KL-13-006-001-003/5752
(Ezhukone) 		1613006001NRG24260920231053225 29/09/2023 THULASEEDHARAN PILLAI 1613006001WL043630 THULASEEDHARAN PILLAI 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670017 P THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kottarakkara KL-13-006-001-003/5752
(Ezhukone) 		1613006001NRG24290920231080594 29/09/2023 THULASEEDHARAN PILLAI 1613006001WL044865 THULASEEDHARAN PILLAI 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670016 P THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kottarakkara KL-13-006-001-003/5996
(Ezhukone) 		1613006001NRG24290920231080596 29/09/2023 P .G.RAVEENDRAN NAIR 1613006001WL044865 P .G.RAVEENDRAN NAIR 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670015 P.G.RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
60 Kottarakkara KL-13-006-001-003/5996
(Ezhukone) 		1613006001NRG24260920231053227 29/09/2023 P .G.RAVEENDRAN NAIR 1613006001WL043630 P .G.RAVEENDRAN NAIR 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670014 P.G.RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
61 Kottarakkara KL-13-006-001-003/6058
(Ezhukone) 		1613006001NRG24260920231053229 29/09/2023 AHALYA A 1613006001WL043630 AHALYA A 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670098 AHALYA A INDIAN OVERSEAS BANK(508541)
62 Kottarakkara KL-13-006-001-003/6058
(Ezhukone) 		1613006001NRG24290920231080598 29/09/2023 AHALYA A 1613006001WL044865 AHALYA A 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670099 AHALYA A INDIAN OVERSEAS BANK(508541)
63 Kottarakkara KL-13-006-001-003/6321
(Ezhukone) 		1613006001NRG24290920231080601 29/09/2023 KUTTAPPAI T C 1613006001WL044865 KUTTAPPAI T C 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670109 KUTTAPPAI T C INDIAN OVERSEAS BANK(508541)
64 Kottarakkara KL-13-006-001-003/6321
(Ezhukone) 		1613006001NRG24260920231053232 29/09/2023 KUTTAPPAI T C 1613006001WL043630 KUTTAPPAI T C 00177 IOBA0000303 999 999 Processed 10/11/2023 7329670108 KUTTAPPAI T C INDIAN OVERSEAS BANK(508541)
65 Kottarakkara KL-13-006-001-003/6677
(Ezhukone) 		1613006001NRG24260920231053233 29/09/2023 SUPRIYA C 1613006001WL043630 SUPRIYA C 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670070 SUPRIYA C INDIAN OVERSEAS BANK(508541)
66 Kottarakkara KL-13-006-001-003/6677
(Ezhukone) 		1613006001NRG24290920231080602 29/09/2023 SUPRIYA C 1613006001WL044865 SUPRIYA C 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670069 SUPRIYA C INDIAN OVERSEAS BANK(508541)
67 Kottarakkara KL-13-006-001-003/809
(Ezhukone) 		1613006001NRG24290920231080603 29/09/2023 VASANTHA KUMARI.G 1613006001WL044865 VASANTHA KUMARI.G 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670049 VASANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
68 Kottarakkara KL-13-006-001-003/809
(Ezhukone) 		1613006001NRG24260920231053234 29/09/2023 VASANTHA KUMARI.G 1613006001WL043630 VASANTHA KUMARI.G 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670048 VASANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
69 Kottarakkara KL-13-006-001-003/827
(Ezhukone) 		1613006001NRG24260920231053235 29/09/2023 SUJA .V 1613006001WL043630 SUJA .V 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329670019 SUJA V INDIAN OVERSEAS BANK(508541)
70 Kottarakkara KL-13-006-001-003/827
(Ezhukone) 		1613006001NRG24290920231080604 29/09/2023 SUJA .V 1613006001WL044865 SUJA .V 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670020 SUJA V INDIAN OVERSEAS BANK(508541)
71 Kottarakkara KL-13-006-001-003/833
(Ezhukone) 		1613006001NRG24290920231080605 29/09/2023 THANKAMANI AMMA 1613006001WL044865 THANKAMANI AMMA 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670036 THAKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
72 Kottarakkara KL-13-006-001-003/833
(Ezhukone) 		1613006001NRG24260920231053236 29/09/2023 THANKAMANI AMMA 1613006001WL043630 THANKAMANI AMMA 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670035 THAKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
73 Kottarakkara KL-13-006-001-003/973
(Ezhukone) 		1613006001NRG24260920231053237 29/09/2023 OMANA.L 1613006001WL043630 OMANA.L 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670037 OMANA L INDIAN OVERSEAS BANK(508541)
74 Kottarakkara KL-13-006-001-003/973
(Ezhukone) 		1613006001NRG24290920231080606 29/09/2023 OMANA.L 1613006001WL044865 OMANA.L 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670038 OMANA L INDIAN OVERSEAS BANK(508541)
75 Kottarakkara KL-13-006-001-003/979
(Ezhukone) 		1613006001NRG24290920231080607 29/09/2023 DINEESH S 1613006001WL044865 DINEESH S 00177 IOBA0000303 333 333 Processed 10/11/2023 7329670072 DINEESH S INDIAN OVERSEAS BANK(508541)
76 Kottarakkara KL-13-006-001-003/979
(Ezhukone) 		1613006001NRG24260920231053238 29/09/2023 DINEESH S 1613006001WL043630 DINEESH S 00177 IOBA0000303 1332 1332 Processed 10/11/2023 7329670071 DINEESH S INDIAN OVERSEAS BANK(508541)
77 Kottarakkara KL-13-006-001-003/982
(Ezhukone) 		1613006001NRG24260920231053239 29/09/2023 LIZZY.T 1613006001WL043630 LIZZY.T 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670018 LISY CHAKO CANARA BANK(508532)
78 Kottarakkara KL-13-006-001-003/982
(Ezhukone) 		1613006001NRG24290920231080608 29/09/2023 LIZZY.T 1613006001WL044865 LIZZY.T 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670030 LISY CHAKO CANARA BANK(508532)
79 Kottarakkara KL-13-006-001-003/987
(Ezhukone) 		1613006001NRG24290920231080609 29/09/2023 ANITHA 1613006001WL044865 ANITHA 00177 IOBA0000303 666 666 Processed 10/11/2023 7329670067 ANITHA V INDIAN OVERSEAS BANK(508541)
80 Kottarakkara KL-13-006-001-003/987
(Ezhukone) 		1613006001NRG24260920231053240 29/09/2023 ANITHA 1613006001WL043630 ANITHA 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670066 ANITHA V INDIAN OVERSEAS BANK(508541)
81 Kottarakkara KL-13-006-001-004/3691
(Ezhukone) 		1613006001NRG24260920231053242 29/09/2023 UPASANA P 1613006001WL043630 UPASANA P 00177 IOBA0000303 1665 1665 Processed 10/11/2023 7329670058 UPASANA P INDIAN OVERSEAS BANK(508541)
82 Kottarakkara KL-13-006-001-004/3691
(Ezhukone) 		1613006001NRG24290920231080611 29/09/2023 UPASANA P 1613006001WL044865 UPASANA P 00177 IOBA0000303 333 333 Processed 10/11/2023 7329670059 UPASANA P INDIAN OVERSEAS BANK(508541)
SubTotal 79920 79920
83 Kottarakkara KL-13-006-001-003/3236
(Ezhukone) 		1613006001NRG24290920231080582 29/09/2023 RAJENDRANPILLAI 1613006001WL044865 RAJENDRANPILLAI 00415 SBIN0005047 333 333 Rejected 10/11/2023 7329670095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Kottarakkara KL-13-006-001-003/3236
(Ezhukone) 		1613006001NRG24260920231053212 29/09/2023 RAJENDRANPILLAI 1613006001WL043630 RAJENDRANPILLAI 00415 SBIN0005047 1665 1665 Rejected 10/11/2023 7329670094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Kottarakkara KL-13-006-001-003/4079
(Ezhukone) 		1613006001NRG24260920231053215 29/09/2023 VIJAYAMMA 1613006001WL043630 VIJAYAMMA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7329670080 MRS VIJAYAMMA 2352654ESI STATE BANK OF INDIA(508548)
86 Kottarakkara KL-13-006-001-003/4079
(Ezhukone) 		1613006001NRG24290920231080585 29/09/2023 VIJAYAMMA 1613006001WL044865 VIJAYAMMA 00415 SBIN0005047 666 666 Processed 10/11/2023 7329670081 MRS VIJAYAMMA 2352654ESI STATE BANK OF INDIA(508548)
87 Kottarakkara KL-13-006-001-003/5781
(Ezhukone) 		1613006001NRG24260920231053226 29/09/2023 SUDHARMA 1613006001WL043630 SUDHARMA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7329670090 SUDHARMMA G INDIAN OVERSEAS BANK(508541)
88 Kottarakkara KL-13-006-001-003/5781
(Ezhukone) 		1613006001NRG24290920231080595 29/09/2023 SUDHARMA 1613006001WL044865 SUDHARMA 00415 SBIN0005047 666 666 Processed 10/11/2023 7329670089 SUDHARMMA G INDIAN OVERSEAS BANK(508541)
89 Kottarakkara KL-13-006-001-003/6042
(Ezhukone) 		1613006001NRG24290920231080597 29/09/2023 LEELAMONI 1613006001WL044865 LEELAMONI 00415 SBIN0005047 666 666 Processed 10/11/2023 7329670096 MRS J LEELAMONI STATE BANK OF INDIA(508548)
90 Kottarakkara KL-13-006-001-003/6042
(Ezhukone) 		1613006001NRG24260920231053228 29/09/2023 LEELAMONI 1613006001WL043630 LEELAMONI 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7329670097 MRS J LEELAMONI STATE BANK OF INDIA(508548)
91 Kottarakkara KL-13-006-001-003/6274
(Ezhukone) 		1613006001NRG24260920231053230 29/09/2023 MINI D 1613006001WL043630 MINI D 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7329670102 MRS MINI D STATE BANK OF INDIA(508548)
92 Kottarakkara KL-13-006-001-003/6274
(Ezhukone) 		1613006001NRG24290920231080599 29/09/2023 MINI D 1613006001WL044865 MINI D 00415 SBIN0005047 666 666 Processed 10/11/2023 7329670103 MRS MINI D STATE BANK OF INDIA(508548)
93 Kottarakkara KL-13-006-001-004/5518
(Ezhukone) 		1613006001NRG24290920231080612 29/09/2023 SANTHAMMA P 1613006001WL044865 SANTHAMMA P 00415 SBIN0005047 666 666 Processed 10/11/2023 7329670086 MRS SANTHAMMA STATE BANK OF INDIA(508548)
94 Kottarakkara KL-13-006-001-004/5518
(Ezhukone) 		1613006001NRG24260920231053243 29/09/2023 SANTHAMMA P 1613006001WL043630 SANTHAMMA P 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7329670085 MRS SANTHAMMA STATE BANK OF INDIA(508548)
95 Kottarakkara KL-13-006-001-015/5529
(Ezhukone) 		1613006001NRG24260920231053244 29/09/2023 SHEEJA 1613006001WL043630 SHEEJA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7329670087 MRS SHEEJA STATE BANK OF INDIA(508548)
96 Kottarakkara KL-13-006-001-015/5529
(Ezhukone) 		1613006001NRG24290920231080613 29/09/2023 SHEEJA 1613006001WL044865 SHEEJA 00415 SBIN0005047 666 666 Processed 10/11/2023 7329670088 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 15651 15651
97 Kottarakkara KL-13-006-001-003/5460
(Ezhukone) 		1613006001NRG24290920231080589 29/09/2023 RAJI L 1613006001WL044865 RAJI L 00415 SBIN0070063 666 666 Processed 10/11/2023 7329670076 MS RAJI L STATE BANK OF INDIA(508548)
98 Kottarakkara KL-13-006-001-003/5460
(Ezhukone) 		1613006001NRG24260920231053220 29/09/2023 RAJI L 1613006001WL043630 RAJI L 00415 SBIN0070063 1332 1332 Processed 10/11/2023 7329670075 MS RAJI L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
99 Kottarakkara KL-13-006-001-003/2963
(Ezhukone) 		1613006001NRG24260920231053202 29/09/2023 LEELAMANI AMMA S 1613006001WL043630 LEELAMANI AMMA S 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7329670105 MRS LEELAMONYAMMA S STATE BANK OF INDIA(508548)
100 Kottarakkara KL-13-006-001-003/2963
(Ezhukone) 		1613006001NRG24290920231080572 29/09/2023 LEELAMANI AMMA S 1613006001WL044865 LEELAMANI AMMA S 00415 SBIN0070272 666 666 Processed 10/11/2023 7329670104 MRS LEELAMONYAMMA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 103896 103896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_290923APB_FTO_533199 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_290923APB_FTO_533199 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Kottarakkara KL1613006001_290923APB_FTO_533199 Indian Overseas Bank IOBA0000303 EZHUKONE 79920
4 Kottarakkara KL1613006001_290923APB_FTO_533199 State Bank Of India SBIN0005047 KOTTARAKARA 15651
5 Kottarakkara KL1613006001_290923APB_FTO_533199 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
6 Kottarakkara KL1613006001_290923APB_FTO_533199 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331

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