Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_230923APB_FTO_509514
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) 		1613006006NRG24230920231032249 23/09/2023 USHA KUMARY 1613006006WL042802 USHA KUMARY 00078 CNRB0004214 333 333 Processed 09/11/2023 7259794511 USHA CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-007/8565
(Veliyam) 		1613006006NRG24230920231032250 23/09/2023 USHA KUMARY 1613006006WL042802 USHA KUMARY 00078 CNRB0004214 333 333 Processed 09/11/2023 7259794512 USHA CANARA BANK(508532)
SubTotal 666 666
3 Kottarakkara KL-13-006-006-007/1649
(Veliyam) 		1613006006NRG24230920231032183 23/09/2023 SOMARAJAN 1613006006WL042802 SOMARAJAN 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794530 R SOMARAJAN NAIR FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-007/1649
(Veliyam) 		1613006006NRG24230920231032184 23/09/2023 SOMARAJAN 1613006006WL042802 SOMARAJAN 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794531 R SOMARAJAN NAIR FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-007/1757
(Veliyam) 		1613006006NRG24230920231032185 23/09/2023 GEETHA 1613006006WL042802 GEETHA 00127 FDRL0001224 333 333 Processed 10/11/2023 7259794539 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-007/1757
(Veliyam) 		1613006006NRG24230920231032186 23/09/2023 GEETHA 1613006006WL042802 GEETHA 00127 FDRL0001224 333 333 Processed 10/11/2023 7259794540 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-007/1900
(Veliyam) 		1613006006NRG24230920231032187 23/09/2023 NALINI 1613006006WL042802 NALINI 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794557 NALINI G CANARA BANK(508532)
8 Kottarakkara KL-13-006-006-007/1900
(Veliyam) 		1613006006NRG24230920231032188 23/09/2023 NALINI 1613006006WL042802 NALINI 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794480 NALINI G CANARA BANK(508532)
9 Kottarakkara KL-13-006-006-007/2034
(Veliyam) 		1613006006NRG24230920231032189 23/09/2023 Girijakumari 1613006006WL042802 Girijakumari 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794543 GIRIJA KUMARI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/2034
(Veliyam) 		1613006006NRG24230920231032190 23/09/2023 Girijakumari 1613006006WL042802 Girijakumari 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794544 GIRIJA KUMARI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/2063
(Veliyam) 		1613006006NRG24230920231032191 23/09/2023 BINDHU LEKHA 1613006006WL042802 BINDHU LEKHA 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794535 BINDULEKHA N FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-007/2063
(Veliyam) 		1613006006NRG24230920231032192 23/09/2023 BINDHU LEKHA 1613006006WL042802 BINDHU LEKHA 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794536 BINDULEKHA N FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/263
(Veliyam) 		1613006006NRG24230920231032193 23/09/2023 SALINI S 1613006006WL042802 SALINI S 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794556 SALINI S FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/2663
(Veliyam) 		1613006006NRG24230920231032194 23/09/2023 REJITHA 1613006006WL042802 REJITHA 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794553 REJITHA R FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/2663
(Veliyam) 		1613006006NRG24230920231032195 23/09/2023 REJITHA 1613006006WL042802 REJITHA 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794554 REJITHA R FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/2785
(Veliyam) 		1613006006NRG24230920231032197 23/09/2023 REMESHAN NAIR 1613006006WL042802 REMESHAN NAIR 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794537 R RAMESAN NAIR FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/2785
(Veliyam) 		1613006006NRG24230920231032196 23/09/2023 SREELATHA 1613006006WL042802 SREELATHA 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794538 SREELATHA L FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/316
(Veliyam) 		1613006006NRG24230920231032198 23/09/2023 Indiramma G 1613006006WL042802 Indiramma G 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794516 INDIRAYAMMA . FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/316
(Veliyam) 		1613006006NRG24230920231032199 23/09/2023 Indiramma G 1613006006WL042802 Indiramma G 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794517 INDIRAYAMMA . FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/319
(Veliyam) 		1613006006NRG24230920231032200 23/09/2023 Joy 1613006006WL042802 Joy 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794525 JOY CANARA BANK(508532)
21 Kottarakkara KL-13-006-006-007/321
(Veliyam) 		1613006006NRG24230920231032201 23/09/2023 GIRIJA SASIDHARAN 1613006006WL042802 GIRIJA SASIDHARAN 00127 FDRL0001224 333 333 Processed 10/11/2023 7259794528 MRS GIRIJA SASIDHARAN STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-007/321
(Veliyam) 		1613006006NRG24230920231032202 23/09/2023 GIRIJA SASIDHARAN 1613006006WL042802 GIRIJA SASIDHARAN 00127 FDRL0001224 333 333 Processed 10/11/2023 7259794529 MRS GIRIJA SASIDHARAN STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-007/359
(Veliyam) 		1613006006NRG24230920231032203 23/09/2023 SUMATHY AMMA P 1613006006WL042802 SUMATHY AMMA P 00127 FDRL0001224 333 333 Processed 10/11/2023 7259794520 MRS SUMATHIYAMMA P STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-007/359
(Veliyam) 		1613006006NRG24230920231032204 23/09/2023 SUMATHY AMMA P 1613006006WL042802 SUMATHY AMMA P 00127 FDRL0001224 333 333 Processed 10/11/2023 7259794532 MRS SUMATHIYAMMA P STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-007/411
(Veliyam) 		1613006006NRG24230920231032205 23/09/2023 SUDHA 1613006006WL042802 SUDHA 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794545 SUDHA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-007/411
(Veliyam) 		1613006006NRG24230920231032206 23/09/2023 SUDHA 1613006006WL042802 SUDHA 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794546 SUDHA FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-007/5061
(Veliyam) 		1613006006NRG24230920231032209 23/09/2023 RADHAMANI 1613006006WL042802 RADHAMANI 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794533 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kottarakkara KL-13-006-006-007/51
(Veliyam) 		1613006006NRG24230920231032210 23/09/2023 VANAJAKSHI AMMA 1613006006WL042802 VANAJAKSHI AMMA 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794523 VANAJAKSHI AMMA FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-007/51
(Veliyam) 		1613006006NRG24230920231032211 23/09/2023 VANAJAKSHI AMMA 1613006006WL042802 VANAJAKSHI AMMA 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794524 VANAJAKSHI AMMA FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-007/5558
(Veliyam) 		1613006006NRG24230920231032216 23/09/2023 SUNANDA 1613006006WL042802 SUNANDA 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794481 SUNANDA BABU FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-007/5558
(Veliyam) 		1613006006NRG24230920231032217 23/09/2023 SUNANDA 1613006006WL042802 SUNANDA 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794482 SUNANDA BABU FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-007/579
(Veliyam) 		1613006006NRG24230920231032218 23/09/2023 GEETHAKUMARI 1613006006WL042802 GEETHAKUMARI 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794551 GEETHAKUMARI FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-007/579
(Veliyam) 		1613006006NRG24230920231032220 23/09/2023 GEETHAKUMARI 1613006006WL042802 GEETHAKUMARI 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794552 GEETHAKUMARI FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-007/579
(Veliyam) 		1613006006NRG24230920231032219 23/09/2023 Rajendran Nair 1613006006WL042802 Rajendran Nair 00127 FDRL0001224 333 333 Processed 10/11/2023 7259794555 MR RAJENDRAN NAIR S STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-007/5982
(Veliyam) 		1613006006NRG24230920231032227 23/09/2023 BABY 1613006006WL042802 BABY 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794514 BABY K FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-007/5982
(Veliyam) 		1613006006NRG24230920231032228 23/09/2023 BABY 1613006006WL042802 BABY 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794515 BABY K FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-007/678
(Veliyam) 		1613006006NRG24230920231032240 23/09/2023 ANNAMMA YOHANNAN 1613006006WL042802 ANNAMMA YOHANNAN 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794521 ANNAMMA YOHANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Kottarakkara KL-13-006-006-007/678
(Veliyam) 		1613006006NRG24230920231032241 23/09/2023 ANNAMMA YOHANNAN 1613006006WL042802 ANNAMMA YOHANNAN 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794522 ANNAMMA YOHANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Kottarakkara KL-13-006-006-007/689
(Veliyam) 		1613006006NRG24230920231032242 23/09/2023 JAYAKUMARI G 1613006006WL042802 JAYAKUMARI G 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794541 JAYAKUMARI G FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-007/689
(Veliyam) 		1613006006NRG24230920231032243 23/09/2023 JAYAKUMARI G 1613006006WL042802 JAYAKUMARI G 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794542 JAYAKUMARI G FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-006-007/8593
(Veliyam) 		1613006006NRG24230920231032251 23/09/2023 Mallika S 1613006006WL042802 Mallika S 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794518 MALLIKA S FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-006-007/8593
(Veliyam) 		1613006006NRG24230920231032252 23/09/2023 Mallika S 1613006006WL042802 Mallika S 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794519 MALLIKA S FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-006-007/8629
(Veliyam) 		1613006006NRG24230920231032253 23/09/2023 BINDHU P 1613006006WL042802 BINDHU P 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794534 BINDHU. P FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-006-007/897
(Veliyam) 		1613006006NRG24230920231032254 23/09/2023 MANI. T 1613006006WL042802 MANI. T 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794526 MANI T CANARA BANK(508532)
45 Kottarakkara KL-13-006-006-007/897
(Veliyam) 		1613006006NRG24230920231032255 23/09/2023 MANI. T 1613006006WL042802 MANI. T 00127 FDRL0001224 333 333 Processed 09/11/2023 7259794527 MANI T CANARA BANK(508532)
SubTotal 14319 14319
46 Kottarakkara KL-13-006-006-007/7306
(Veliyam) 		1613006006NRG24230920231032244 23/09/2023 AMBILI 1613006006WL042802 AMBILI 00127 FDRL0001728 333 333 Processed 09/11/2023 7259794483 AMBILY G CANARA BANK(508532)
SubTotal 333 333
47 Kottarakkara KL-13-006-006-007/5983
(Veliyam) 		1613006006NRG24230920231032229 23/09/2023 bibila 1613006006WL042802 bibila 00127 FDRL0002035 333 333 Processed 10/11/2023 7259794501 MS BIBILA B STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-007/5983
(Veliyam) 		1613006006NRG24230920231032230 23/09/2023 bibila 1613006006WL042802 bibila 00127 FDRL0002035 333 333 Processed 10/11/2023 7259794502 MS BIBILA B STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-007/6237
(Veliyam) 		1613006006NRG24230920231032235 23/09/2023 Leelamani amma 1613006006WL042802 Leelamani amma 00127 FDRL0002035 333 333 Processed 09/11/2023 7259794549 LEELAMANYAMMA FEDERAL BANK(607165)
50 Kottarakkara KL-13-006-006-007/6237
(Veliyam) 		1613006006NRG24230920231032236 23/09/2023 Leelamani amma 1613006006WL042802 Leelamani amma 00127 FDRL0002035 333 333 Processed 09/11/2023 7259794550 LEELAMANYAMMA FEDERAL BANK(607165)
51 Kottarakkara KL-13-006-006-007/7727
(Veliyam) 		1613006006NRG24230920231032247 23/09/2023 BINDHU 1613006006WL042802 BINDHU 00127 FDRL0002035 333 333 Processed 09/11/2023 7259794484 BINDHU FEDERAL BANK(607165)
52 Kottarakkara KL-13-006-006-007/7727
(Veliyam) 		1613006006NRG24230920231032248 23/09/2023 BINDHU 1613006006WL042802 BINDHU 00127 FDRL0002035 333 333 Processed 09/11/2023 7259794500 BINDHU FEDERAL BANK(607165)
SubTotal 1998 1998
53 Kottarakkara KL-13-006-006-007/6668
(Veliyam) 		1613006006NRG24230920231032237 23/09/2023 LALITHA 1613006006WL042802 LALITHA 00415 SBIN0005047 333 333 Processed 10/11/2023 7259794497 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
54 Kottarakkara KL-13-006-006-007/9035
(Veliyam) 		1613006006NRG24230920231032258 23/09/2023 VIJAYA SREE 1613006006WL042802 VIJAYA SREE 00415 SBIN0005185 333 333 Processed 10/11/2023 7259794513 MS VIJAYASREE STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-008/5977
(Veliyam) 		1613006006NRG24230920231032259 23/09/2023 Sheelamma 1613006006WL042802 Sheelamma 00415 SBIN0005185 333 333 Processed 10/11/2023 7259794485 MRS SHEELAMMA STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-008/5977
(Veliyam) 		1613006006NRG24230920231032260 23/09/2023 Sheelamma 1613006006WL042802 Sheelamma 00415 SBIN0005185 333 333 Processed 10/11/2023 7259794486 MRS SHEELAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
57 Kottarakkara KL-13-006-006-007/5917
(Veliyam) 		1613006006NRG24230920231032225 23/09/2023 MARIYAKUTY 1613006006WL042802 MARIYAKUTY 00415 SBIN0012316 333 333 Processed 10/11/2023 7259794495 MRS MARIA KUTTY STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-007/5917
(Veliyam) 		1613006006NRG24230920231032226 23/09/2023 MARIYAKUTY 1613006006WL042802 MARIYAKUTY 00415 SBIN0012316 333 333 Processed 10/11/2023 7259794496 MRS MARIA KUTTY STATE BANK OF INDIA(508548)
SubTotal 666 666
59 Kottarakkara KL-13-006-006-007/5128
(Veliyam) 		1613006006NRG24230920231032212 23/09/2023 RADHA 1613006006WL042802 RADHA 00415 SBIN0014246 333 333 Processed 10/11/2023 7259794547 MRS RADHA STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-007/5128
(Veliyam) 		1613006006NRG24230920231032213 23/09/2023 RADHA 1613006006WL042802 RADHA 00415 SBIN0014246 333 333 Processed 10/11/2023 7259794548 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 666 666
61 Kottarakkara KL-13-006-006-007/4560
(Veliyam) 		1613006006NRG24230920231032207 23/09/2023 Lalithamma G 1613006006WL042802 Lalithamma G 00415 SBIN0070073 333 333 Processed 10/11/2023 7259794498 MRS LALITHAMMA STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-007/4560
(Veliyam) 		1613006006NRG24230920231032208 23/09/2023 Lalithamma G 1613006006WL042802 Lalithamma G 00415 SBIN0070073 333 333 Processed 10/11/2023 7259794499 MRS LALITHAMMA STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-007/518
(Veliyam) 		1613006006NRG24230920231032214 23/09/2023 leelamma jacob 1613006006WL042802 leelamma jacob 00415 SBIN0070073 333 333 Processed 10/11/2023 7259794509 MRS LEELAMMA JACOB STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-007/518
(Veliyam) 		1613006006NRG24230920231032215 23/09/2023 leelamma jacob 1613006006WL042802 leelamma jacob 00415 SBIN0070073 333 333 Processed 10/11/2023 7259794510 MRS LEELAMMA JACOB STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-007/6748
(Veliyam) 		1613006006NRG24230920231032238 23/09/2023 Reena Mathew 1613006006WL042802 Reena Mathew 00415 SBIN0070073 333 333 Processed 09/11/2023 7259794503 REENA MATHEW CANARA BANK(508532)
66 Kottarakkara KL-13-006-006-007/6748
(Veliyam) 		1613006006NRG24230920231032239 23/09/2023 Reena Mathew 1613006006WL042802 Reena Mathew 00415 SBIN0070073 333 333 Processed 09/11/2023 7259794504 REENA MATHEW CANARA BANK(508532)
67 Kottarakkara KL-13-006-006-007/7401
(Veliyam) 		1613006006NRG24230920231032245 23/09/2023 SYAMALA C 1613006006WL042802 SYAMALA C 00415 SBIN0070073 333 333 Processed 10/11/2023 7259794507 MRS SYAMALA C STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-007/7401
(Veliyam) 		1613006006NRG24230920231032246 23/09/2023 SYAMALA C 1613006006WL042802 SYAMALA C 00415 SBIN0070073 333 333 Processed 10/11/2023 7259794508 MRS SYAMALA C STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-007/898
(Veliyam) 		1613006006NRG24230920231032256 23/09/2023 RAMACHANDREN 1613006006WL042802 RAMACHANDREN 00415 SBIN0070073 333 333 Processed 10/11/2023 7259794505 MR RAMACHANDRAN T STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-007/898
(Veliyam) 		1613006006NRG24230920231032257 23/09/2023 RAMACHANDREN 1613006006WL042802 RAMACHANDREN 00415 SBIN0070073 333 333 Processed 10/11/2023 7259794506 MR RAMACHANDRAN T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
71 Kottarakkara KL-13-006-006-007/5804
(Veliyam) 		1613006006NRG24230920231032221 23/09/2023 Usha Raveendran 1613006006WL042802 Usha Raveendran 00415 SBIN0070832 333 333 Processed 10/11/2023 7259794489 MRS USHA RAVEENDRAN STATE BANK OF INDIA(508548)
72 Kottarakkara KL-13-006-006-007/5804
(Veliyam) 		1613006006NRG24230920231032222 23/09/2023 Usha Raveendran 1613006006WL042802 Usha Raveendran 00415 SBIN0070832 333 333 Processed 10/11/2023 7259794490 MRS USHA RAVEENDRAN STATE BANK OF INDIA(508548)
73 Kottarakkara KL-13-006-006-007/5889
(Veliyam) 		1613006006NRG24230920231032223 23/09/2023 JUGUNU M B 1613006006WL042802 JUGUNU M B 00415 SBIN0070832 333 333 Processed 10/11/2023 7259794487 MRS JUGUNU M B STATE BANK OF INDIA(508548)
74 Kottarakkara KL-13-006-006-007/5889
(Veliyam) 		1613006006NRG24230920231032224 23/09/2023 JUGUNU M B 1613006006WL042802 JUGUNU M B 00415 SBIN0070832 333 333 Processed 10/11/2023 7259794488 MRS JUGUNU M B STATE BANK OF INDIA(508548)
75 Kottarakkara KL-13-006-006-007/6161
(Veliyam) 		1613006006NRG24230920231032231 23/09/2023 Sindhu R 1613006006WL042802 Sindhu R 00415 SBIN0070832 333 333 Processed 10/11/2023 7259794491 MRS SINDHU R STATE BANK OF INDIA(508548)
76 Kottarakkara KL-13-006-006-007/6161
(Veliyam) 		1613006006NRG24230920231032232 23/09/2023 Sindhu R 1613006006WL042802 Sindhu R 00415 SBIN0070832 333 333 Processed 10/11/2023 7259794492 MRS SINDHU R STATE BANK OF INDIA(508548)
77 Kottarakkara KL-13-006-006-007/6162
(Veliyam) 		1613006006NRG24230920231032233 23/09/2023 Mini R 1613006006WL042802 Mini R 00415 SBIN0070832 333 333 Processed 10/11/2023 7259794493 MRS MINI R STATE BANK OF INDIA(508548)
78 Kottarakkara KL-13-006-006-007/6162
(Veliyam) 		1613006006NRG24230920231032234 23/09/2023 Mini R 1613006006WL042802 Mini R 00415 SBIN0070832 333 333 Processed 10/11/2023 7259794494 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_230923APB_FTO_509514 Canara Bank CNRB0004214 POOYAPPALLY 666
2 Kottarakkara KL1613006006_230923APB_FTO_509514 Federal Bank FDRL0001224 ODANAVATTOM 14319
3 Kottarakkara KL1613006006_230923APB_FTO_509514 Federal Bank FDRL0001728 NEDUMONKAVU 333
4 Kottarakkara KL1613006006_230923APB_FTO_509514 Federal Bank FDRL0002035 POOYAPPALLY 1998
5 Kottarakkara KL1613006006_230923APB_FTO_509514 State Bank Of India SBIN0005047 KOTTARAKARA 333
6 Kottarakkara KL1613006006_230923APB_FTO_509514 State Bank Of India SBIN0005185 CHATHANNUR 999
7 Kottarakkara KL1613006006_230923APB_FTO_509514 State Bank Of India SBIN0012316 KANNANALLUR 666
8 Kottarakkara KL1613006006_230923APB_FTO_509514 State Bank Of India SBIN0014246 KUNDARA 666
9 Kottarakkara KL1613006006_230923APB_FTO_509514 State Bank Of India SBIN0070073 POOYAPALLY 3330
10 Kottarakkara KL1613006006_230923APB_FTO_509514 State Bank Of India SBIN0070832 ODANAVATTOM 2664

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