Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:32:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_020823APB_FTO_357249
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-13-006-006-005/4964
(Veliyam) 		1613006006NRG24020820230694720 02/08/2023 LAISAMMA 1613006006WL028960 LAISAMMA 00078 CNRB0002681 999 999 Processed 07/08/2023 4285114363 LAISAMMA CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-005/6779
(Veliyam) 		1613006006NRG24020820230694736 02/08/2023 KUNJACHAN 1613006006WL028960 KUNJACHAN 00114 YESB0KLMDCB 1332 1332 Processed 07/08/2023 4285114313 KUNJACHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
3 Kottarakkara KL-13-006-006-005/1417
(Veliyam) 		1613006006NRG24020820230694677 02/08/2023 Janamma K 1613006006WL028960 Janamma K 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285114318 JANAMMA K FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-005/1428
(Veliyam) 		1613006006NRG24020820230694678 02/08/2023 INDIRABHAI 1613006006WL028960 INDIRABHAI 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4285114337 INDHIRABHAY S FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-005/1437
(Veliyam) 		1613006006NRG24020820230694680 02/08/2023 Sunitha 1613006006WL028960 Sunitha 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4285114350 SUNITHA FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-005/1463
(Veliyam) 		1613006006NRG24020820230694681 02/08/2023 REMANI 1613006006WL028960 REMANI 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285114342 REMANI FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-005/1467
(Veliyam) 		1613006006NRG24020820230694682 02/08/2023 Daniel J 1613006006WL028960 Daniel J 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4285114315 DANIEL . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-005/1469
(Veliyam) 		1613006006NRG24020820230694683 02/08/2023 MINI R 1613006006WL028960 MINI R 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285114322 MINI R FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-005/1479
(Veliyam) 		1613006006NRG24020820230694684 02/08/2023 AMMINI 1613006006WL028960 AMMINI 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4285114345 AMMINI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-005/1485
(Veliyam) 		1613006006NRG24020820230694686 02/08/2023 SUSAMMA MATHAI 1613006006WL028960 SUSAMMA MATHAI 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4285114314 SUSAMMA JOSHWA FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-005/1491
(Veliyam) 		1613006006NRG24020820230694687 02/08/2023 AJITHA R 1613006006WL028960 AJITHA R 00127 FDRL0001224 999 999 Processed 07/08/2023 4285114341 MRS AJITHA T STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-005/1514
(Veliyam) 		1613006006NRG24020820230694690 02/08/2023 REEJA S R 1613006006WL028960 REEJA S R 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285114329 REEJA S R FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-005/1515
(Veliyam) 		1613006006NRG24020820230694691 02/08/2023 THANKAMANIAMMA 1613006006WL028960 THANKAMANIAMMA 00127 FDRL0001224 999 999 Processed 07/08/2023 4285114339 THANKAMANIAMMA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-005/1517
(Veliyam) 		1613006006NRG24020820230694693 02/08/2023 GIRIJAKUMARI 1613006006WL028960 GIRIJAKUMARI 00127 FDRL0001224 333 333 Processed 07/08/2023 4285114355 MRS GIRIJAKUMARY R STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-005/1517
(Veliyam) 		1613006006NRG24020820230694692 02/08/2023 KANAKAMMA 1613006006WL028960 KANAKAMMA 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285114316 KANAKAMMA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-005/1518
(Veliyam) 		1613006006NRG24020820230694694 02/08/2023 CHINNAMMA WILSON 1613006006WL028960 CHINNAMMA WILSON 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4285114356 CHINNAMMA WILSON FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-005/1519
(Veliyam) 		1613006006NRG24020820230694695 02/08/2023 VISWANATHAN ACHARY 1613006006WL028960 VISWANATHAN ACHARY 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4285114328 R VISWANATHANACHARI FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-005/1524
(Veliyam) 		1613006006NRG24020820230694696 02/08/2023 VASANTHAKUMARY 1613006006WL028960 VASANTHAKUMARY 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285114333 VASANTHA KUMARY V FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-005/1525
(Veliyam) 		1613006006NRG24020820230694697 02/08/2023 JAYAKUMARYAMMA 1613006006WL028960 JAYAKUMARYAMMA 00127 FDRL0001224 666 666 Processed 07/08/2023 4285114338 JAYAKUMARYAMMA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-005/1528
(Veliyam) 		1613006006NRG24020820230694699 02/08/2023 RAJAN M K 1613006006WL028960 RAJAN M K 00127 FDRL0001224 999 999 Processed 07/08/2023 4285114360 RAJAN M K BANK OF BARODA(606985)
21 Kottarakkara KL-13-006-006-005/1528
(Veliyam) 		1613006006NRG24020820230694698 02/08/2023 SARASWATHY AMMA 1613006006WL028960 SARASWATHY AMMA 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285114327 MRS SARASWATHIAMMA C STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-005/1536
(Veliyam) 		1613006006NRG24020820230694700 02/08/2023 GEETHA KUMARY 1613006006WL028960 GEETHA KUMARY 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4285114330 GEETHAKUMARI . FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-005/1538
(Veliyam) 		1613006006NRG24020820230694701 02/08/2023 AMBILI 1613006006WL028960 AMBILI 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285114321 AMBILY C V FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-005/1545
(Veliyam) 		1613006006NRG24020820230694702 02/08/2023 SARAWATHIAMMA 1613006006WL028960 SARAWATHIAMMA 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285114325 SARAWATHIAMMA . FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-005/1568
(Veliyam) 		1613006006NRG24020820230694703 02/08/2023 DALLY THOMAS 1613006006WL028960 DALLY THOMAS 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285114331 DALY J FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-005/1576
(Veliyam) 		1613006006NRG24020820230694704 02/08/2023 AMBIKA 1613006006WL028960 AMBIKA 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285114320 MRS AMBIKA C STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-005/1579
(Veliyam) 		1613006006NRG24020820230694705 02/08/2023 AMMINI 1613006006WL028960 AMMINI 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285114324 AMMINI MATHAI FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-005/1582
(Veliyam) 		1613006006NRG24020820230694706 02/08/2023 MINIMOL 1613006006WL028960 MINIMOL 00127 FDRL0001224 999 999 Processed 07/08/2023 4285114340 MRS MINI JOSE STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-005/1588
(Veliyam) 		1613006006NRG24020820230694707 02/08/2023 ELIZABETH 1613006006WL028960 ELIZABETH 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4285114343 ELIZABETH FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-005/1592
(Veliyam) 		1613006006NRG24020820230694708 02/08/2023 BEENA S 1613006006WL028960 BEENA S 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285114317 BEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kottarakkara KL-13-006-006-005/1595
(Veliyam) 		1613006006NRG24020820230694709 02/08/2023 LAIJI 1613006006WL028960 LAIJI 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285114334 LAIJI FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-005/1597
(Veliyam) 		1613006006NRG24020820230694710 02/08/2023 BINDHU K 1613006006WL028960 BINDHU K 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285114352 BINDHU K FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-005/1914
(Veliyam) 		1613006006NRG24020820230694711 02/08/2023 SHEEJA KUMARY 1613006006WL028960 SHEEJA KUMARY 00127 FDRL0001224 1332 1332 Processed 07/08/2023 4285114346 SREEJA KUMARI K FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-005/2022
(Veliyam) 		1613006006NRG24020820230694712 02/08/2023 AMUTHA K 1613006006WL028960 AMUTHA K 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4285114326 AMUTHA K FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-005/2151
(Veliyam) 		1613006006NRG24020820230694713 02/08/2023 MANJU R 1613006006WL028960 MANJU R 00127 FDRL0001224 1332 1332 Processed 07/08/2023 4285114349 MANJU R FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-005/2201
(Veliyam) 		1613006006NRG24020820230694714 02/08/2023 OMANA G 1613006006WL028960 OMANA G 00127 FDRL0001224 1332 1332 Processed 07/08/2023 4285114351 MRS OMANA G STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-005/2672
(Veliyam) 		1613006006NRG24020820230694715 02/08/2023 DEEPA 1613006006WL028960 DEEPA 00127 FDRL0001224 1332 1332 Processed 07/08/2023 4285114323 DEEPA D FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-005/2689
(Veliyam) 		1613006006NRG24020820230694716 02/08/2023 THULASIBAI 1613006006WL028960 THULASIBAI 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285114353 THULASIBAI FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-005/2739
(Veliyam) 		1613006006NRG24020820230694717 02/08/2023 ANIRUDHAN T 1613006006WL028960 ANIRUDHAN T 00127 FDRL0001224 1332 1332 Processed 07/08/2023 4285114354 MR ANIRUDHAN T STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-005/3054
(Veliyam) 		1613006006NRG24020820230694718 02/08/2023 DEEPA S 1613006006WL028960 DEEPA S 00127 FDRL0001224 999 999 Processed 07/08/2023 4285114319 DEEPA S FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-006-005/4703
(Veliyam) 		1613006006NRG24020820230694719 02/08/2023 SMITHARANI T 1613006006WL028960 SMITHARANI T 00127 FDRL0001224 666 666 Processed 07/08/2023 4285114357 SMITHARANI T FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-006-005/620
(Veliyam) 		1613006006NRG24020820230694728 02/08/2023 REMADEVI S 1613006006WL028960 REMADEVI S 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4285114347 REMADEVI S FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-006-005/6422
(Veliyam) 		1613006006NRG24020820230694732 02/08/2023 Bindhu Roy 1613006006WL028960 Bindhu Roy 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285114358 BINDHU ROY FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-006-005/676
(Veliyam) 		1613006006NRG24020820230694735 02/08/2023 MINIJACOB 1613006006WL028960 MINIJACOB 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285114344 MINIJACOB DHANALAXMI BANK(607239)
45 Kottarakkara KL-13-006-006-005/7494
(Veliyam) 		1613006006NRG24020820230694738 02/08/2023 JAINAMMA 1613006006WL028960 JAINAMMA 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285114336 JAINAMMA FEDERAL BANK(607165)
46 Kottarakkara KL-13-006-006-005/8007
(Veliyam) 		1613006006NRG24020820230694742 02/08/2023 MATHAIKUTTY 1613006006WL028960 MATHAIKUTTY 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4285114359 MATHAIKUTTY FEDERAL BANK(607165)
47 Kottarakkara KL-13-006-006-005/8487
(Veliyam) 		1613006006NRG24020820230694745 02/08/2023 MINI S 1613006006WL028960 MINI S 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285114348 MINI S FEDERAL BANK(607165)
48 Kottarakkara KL-13-006-006-005/862
(Veliyam) 		1613006006NRG24020820230694746 02/08/2023 MINIMOL 1613006006WL028960 MINIMOL 00127 FDRL0001224 1998 1998 Processed 07/08/2023 4285114335 MINIMOL DHANALAXMI BANK(607239)
49 Kottarakkara KL-13-006-006-005/872
(Veliyam) 		1613006006NRG24020820230694748 02/08/2023 SULOCHANA 1613006006WL028960 SULOCHANA 00127 FDRL0001224 1665 1665 Processed 07/08/2023 4285114332 SULOCHANA G N FEDERAL BANK(607165)
SubTotal 76923 76923
50 Kottarakkara KL-13-006-006-005/7705
(Veliyam) 		1613006006NRG24020820230694741 02/08/2023 MOLY 1613006006WL028960 MOLY 00176 IDIB000T061 1998 1998 Processed 07/08/2023 4285114367 Mrs. Moly . INDIAN BANK(607105)
SubTotal 1998 1998
51 Kottarakkara KL-13-006-006-005/1482
(Veliyam) 		1613006006NRG24020820230694685 02/08/2023 VASANTHAKUMARI K 1613006006WL028960 VASANTHAKUMARI K 00415 SBIN0005047 1332 1332 Processed 07/08/2023 4285114365 VASANTHAKUMARI K KERALA GRAMIN BANK(607476)
52 Kottarakkara KL-13-006-006-005/597
(Veliyam) 		1613006006NRG24020820230694725 02/08/2023 LALITHAMMA 1613006006WL028960 LALITHAMMA 00415 SBIN0005047 1665 1665 Processed 07/08/2023 4285114361 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-005/6222
(Veliyam) 		1613006006NRG24020820230694730 02/08/2023 SUDARAMMA 1613006006WL028960 SUDARAMMA 00415 SBIN0005047 1998 1998 Processed 07/08/2023 4285114364 MRS SUDHARMMA STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-005/8706
(Veliyam) 		1613006006NRG24020820230694747 02/08/2023 LEELAMMA 1613006006WL028960 LEELAMMA 00415 SBIN0005047 1332 1332 Processed 07/08/2023 4285114362 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
55 Kottarakkara KL-13-006-006-005/6016
(Veliyam) 		1613006006NRG24020820230694726 02/08/2023 JALAJA .G 1613006006WL028960 JALAJA .G 00415 SBIN0070063 1332 1332 Processed 07/08/2023 4285114366 JALAJA .G DHANALAXMI BANK(607239)
SubTotal 1332 1332
56 Kottarakkara KL-13-006-006-005/5911
(Veliyam) 		1613006006NRG24020820230694724 02/08/2023 RENJI R 1613006006WL028960 RENJI R 00415 SBIN0070272 1665 1665 Processed 07/08/2023 4285114371 MRS RENJI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
57 Kottarakkara KL-13-006-006-004/7943
(Veliyam) 		1613006006NRG24020820230694676 02/08/2023 RETHY UNNIKRISHNAN 1613006006WL028960 RETHY UNNIKRISHNAN 00415 SBIN0070832 1332 1332 Processed 07/08/2023 4285114373 MRS RETHI UNNIKRISHNAN STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-005/1429
(Veliyam) 		1613006006NRG24020820230694679 02/08/2023 SUDHA P 1613006006WL028960 SUDHA P 00415 SBIN0070832 1332 1332 Processed 07/08/2023 4285114379 MRS SUDHA P STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-005/1504
(Veliyam) 		1613006006NRG24020820230694688 02/08/2023 SOBHANA T 1613006006WL028960 SOBHANA T 00415 SBIN0070832 1998 1998 Processed 07/08/2023 4285114376 MRS SOBHANA T STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-005/1507
(Veliyam) 		1613006006NRG24020820230694689 02/08/2023 SUSAMMA 1613006006WL028960 SUSAMMA 00415 SBIN0070832 1998 1998 Processed 07/08/2023 4285114374 MRS SUSAMMA P STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-005/5314
(Veliyam) 		1613006006NRG24020820230694721 02/08/2023 LUKOSE 1613006006WL028960 LUKOSE 00415 SBIN0070832 1998 1998 Processed 07/08/2023 4285114377 MR ABRAHAM LUKOSE STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-005/5756
(Veliyam) 		1613006006NRG24020820230694722 02/08/2023 RADHAMANI B 1613006006WL028960 RADHAMANI B 00415 SBIN0070832 1998 1998 Processed 07/08/2023 4285114383 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-005/5893
(Veliyam) 		1613006006NRG24020820230694723 02/08/2023 RENJUMOL .V 1613006006WL028960 RENJUMOL .V 00415 SBIN0070832 1998 1998 Processed 07/08/2023 4285114381 MRS RENJU MOL V STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-005/6020
(Veliyam) 		1613006006NRG24020820230694727 02/08/2023 PRASANNAKUMARI 1613006006WL028960 PRASANNAKUMARI 00415 SBIN0070832 1665 1665 Processed 07/08/2023 4285114382 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-005/6391
(Veliyam) 		1613006006NRG24020820230694731 02/08/2023 SUMA 1613006006WL028960 SUMA 00415 SBIN0070832 1332 1332 Processed 07/08/2023 4285114372 SUMA DHANALAXMI BANK(607239)
66 Kottarakkara KL-13-006-006-005/6441
(Veliyam) 		1613006006NRG24020820230694733 02/08/2023 Vasanthakumari T 1613006006WL028960 Vasanthakumari T 00415 SBIN0070832 1332 1332 Processed 07/08/2023 4285114369 MRS VASANTHAKUMARI T STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-005/6641
(Veliyam) 		1613006006NRG24020820230694734 02/08/2023 Sarala V 1613006006WL028960 Sarala V 00415 SBIN0070832 1332 1332 Processed 07/08/2023 4285114370 MRS SARALA V STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-005/7406
(Veliyam) 		1613006006NRG24020820230694737 02/08/2023 Anitha K 1613006006WL028960 Anitha K 00415 SBIN0070832 1665 1665 Processed 07/08/2023 4285114378 ANITHA K CANARA BANK(508532)
69 Kottarakkara KL-13-006-006-005/7612
(Veliyam) 		1613006006NRG24020820230694739 02/08/2023 VIJIMOL 1613006006WL028960 VIJIMOL 00415 SBIN0070832 1998 1998 Processed 07/08/2023 4285114380 MRS VIJIMOL P STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-005/8010
(Veliyam) 		1613006006NRG24020820230694743 02/08/2023 JOLY T 1613006006WL028960 JOLY T 00415 SBIN0070832 999 999 Processed 07/08/2023 4285114375 MRS JOLY T STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-005/8330
(Veliyam) 		1613006006NRG24020820230694744 02/08/2023 JOY THOMAS 1613006006WL028960 JOY THOMAS 00415 SBIN0070832 1665 1665 Processed 07/08/2023 4285114368 MR JOY THOMAS STATE BANK OF INDIA(508548)
SubTotal 24642 24642
72 Kottarakkara KL-13-006-006-005/6221
(Veliyam) 		1613006006NRG24020820230694729 02/08/2023 RAJI P 1613006006WL028960 RAJI P 00547 DLXB0000264 1665 1665 Processed 07/08/2023 4285114311 RAJI P DHANALAXMI BANK(607239)
73 Kottarakkara KL-13-006-006-005/7699
(Veliyam) 		1613006006NRG24020820230694740 02/08/2023 SMITHA S V 1613006006WL028960 SMITHA S V 00547 DLXB0000264 1332 1332 Processed 07/08/2023 4285114312 SMITHA S V DHANALAXMI BANK(607239)
SubTotal 2997 2997
Total 118215 118215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_020823APB_FTO_357249 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Kottarakkara KL1613006006_020823APB_FTO_357249 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
3 Kottarakkara KL1613006006_020823APB_FTO_357249 Federal Bank FDRL0001224 ODANAVATTOM 76923
4 Kottarakkara KL1613006006_020823APB_FTO_357249 Indian Bank IDIB000T061 THEVALAKKARA 1998
5 Kottarakkara KL1613006006_020823APB_FTO_357249 State Bank Of India SBIN0005047 KOTTARAKARA 6327
6 Kottarakkara KL1613006006_020823APB_FTO_357249 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
7 Kottarakkara KL1613006006_020823APB_FTO_357249 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
8 Kottarakkara KL1613006006_020823APB_FTO_357249 State Bank Of India SBIN0070832 ODANAVATTOM 24642
9 Kottarakkara KL1613006006_020823APB_FTO_357249 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 2997

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