Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:22:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_170523APB_FTO_103442
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) 		1613006006NRG24170520230188891 17/05/2023 USHA KUMARY 1613006006WL007869 USHA KUMARY 00078 CNRB0004214 1332 1332 Processed 20/05/2023 1752742629 USHA CANARA BANK(508532)
SubTotal 1332 1332
2 Kottarakkara KL-13-006-006-007/1350
(Veliyam) 		1613006006NRG24170520230188818 17/05/2023 Gopi R 1613006006WL007869 Gopi R 00078 CNRB0014508 1998 1998 Processed 20/05/2023 1752742631 R GOPI CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-006-007/7965
(Veliyam) 		1613006006NRG24170520230188889 17/05/2023 ASWATHY A S 1613006006WL007869 ASWATHY A S 00103 KSBK0001167 666 666 Processed 20/05/2023 1752742652 ASWATHY A S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
4 Kottarakkara KL-13-006-006-007/7306
(Veliyam) 		1613006006NRG24170520230188884 17/05/2023 SATHEESAN 1613006006WL007869 SATHEESAN 00114 YESB0KLMDCB 1998 1998 Processed 20/05/2023 1752742651 MR SATHEESAN G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Kottarakkara KL-13-006-006-007/145
(Veliyam) 		1613006006NRG24170520230188821 17/05/2023 SHEEJA .G 1613006006WL007869 SHEEJA .G 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752742669 SHEEJA .G FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-007/146
(Veliyam) 		1613006006NRG24170520230188822 17/05/2023 MINI T 1613006006WL007869 MINI T 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1752742675 MINI T FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-007/148
(Veliyam) 		1613006006NRG24170520230188823 17/05/2023 LATHA J L 1613006006WL007869 LATHA J L 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752742672 LATHA J L FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-007/1649
(Veliyam) 		1613006006NRG24170520230188824 17/05/2023 SOMARAJAN 1613006006WL007869 SOMARAJAN 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752742667 R SOMARAJAN NAIR FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-007/1757
(Veliyam) 		1613006006NRG24170520230188826 17/05/2023 GEETHA 1613006006WL007869 GEETHA 00127 FDRL0001224 333 333 Processed 20/05/2023 1752742674 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-007/1757
(Veliyam) 		1613006006NRG24170520230188825 17/05/2023 PONNAMMA 1613006006WL007869 PONNAMMA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752742661 PONNAMMA FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-007/1900
(Veliyam) 		1613006006NRG24170520230188827 17/05/2023 NALINI 1613006006WL007869 NALINI 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752742682 NALINI G CANARA BANK(508532)
12 Kottarakkara KL-13-006-006-007/195
(Veliyam) 		1613006006NRG24170520230188828 17/05/2023 RAJU 1613006006WL007869 RAJU 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752742684 RAJU FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-007/196
(Veliyam) 		1613006006NRG24170520230188829 17/05/2023 ROSAMMA JACOB 1613006006WL007869 ROSAMMA JACOB 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752742657 ROSAMMA JACOB FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-007/2034
(Veliyam) 		1613006006NRG24170520230188831 17/05/2023 Girijakumari 1613006006WL007869 Girijakumari 00127 FDRL0001224 999 999 Processed 20/05/2023 1752742673 GIRIJA KUMARI FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-007/2063
(Veliyam) 		1613006006NRG24170520230188832 17/05/2023 BINDHU LEKHA 1613006006WL007869 BINDHU LEKHA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752742676 BINDULEKHA N FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/2157
(Veliyam) 		1613006006NRG24170520230188833 17/05/2023 ushakumari 1613006006WL007869 ushakumari 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752742671 USHA KUMARY FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-007/2369
(Veliyam) 		1613006006NRG24170520230188834 17/05/2023 SUMA 1613006006WL007869 SUMA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752742677 SUMA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-007/263
(Veliyam) 		1613006006NRG24170520230188835 17/05/2023 SALINI S 1613006006WL007869 SALINI S 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752742680 SALINI FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-007/2663
(Veliyam) 		1613006006NRG24170520230188836 17/05/2023 REJITHA 1613006006WL007869 REJITHA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752742678 REJITHA R FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-007/2716
(Veliyam) 		1613006006NRG24170520230188837 17/05/2023 CHAKKIRA 1613006006WL007869 CHAKKIRA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752742688 CHAKKIRA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-007/2716
(Veliyam) 		1613006006NRG24170520230188838 17/05/2023 SANKARAN 1613006006WL007869 SANKARAN 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752742689 SANKARAN . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-007/2723
(Veliyam) 		1613006006NRG24170520230188839 17/05/2023 VIJAYAMMA T 1613006006WL007869 VIJAYAMMA T 00127 FDRL0001224 333 333 Processed 20/05/2023 1752742679 VIJAYAMMA.T FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-007/2785
(Veliyam) 		1613006006NRG24170520230188840 17/05/2023 SREELATHA 1613006006WL007869 SREELATHA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752742687 SREELATHA L FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-007/279
(Veliyam) 		1613006006NRG24170520230188841 17/05/2023 CHINNAMMA 1613006006WL007869 CHINNAMMA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1752742662 CHINNAMMA FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-007/2804
(Veliyam) 		1613006006NRG24170520230188842 17/05/2023 BINDHU B 1613006006WL007869 BINDHU B 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1752742681 BINDHU P FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-007/316
(Veliyam) 		1613006006NRG24170520230188843 17/05/2023 Indiramma G 1613006006WL007869 Indiramma G 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752742655 INDIRAYAMMA . FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-007/319
(Veliyam) 		1613006006NRG24170520230188844 17/05/2023 Joy 1613006006WL007869 Joy 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752742666 JOY CANARA BANK(508532)
28 Kottarakkara KL-13-006-006-007/321
(Veliyam) 		1613006006NRG24170520230188845 17/05/2023 GIRIJA SASIDHARAN 1613006006WL007869 GIRIJA SASIDHARAN 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752742663 MRS GIRIJA SASIDHARAN STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-007/376
(Veliyam) 		1613006006NRG24170520230188847 17/05/2023 LATHA J 1613006006WL007869 LATHA J 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752742670 LATHA J FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-007/411
(Veliyam) 		1613006006NRG24170520230188849 17/05/2023 SUDHA 1613006006WL007869 SUDHA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752742690 SUDHA FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-007/4584
(Veliyam) 		1613006006NRG24170520230188852 17/05/2023 REMA 1613006006WL007869 REMA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752742685 REMA FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-007/470
(Veliyam) 		1613006006NRG24170520230188853 17/05/2023 Sarojini Amma 1613006006WL007869 Sarojini Amma 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752742686 SAROJINI AMMA FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-007/4905
(Veliyam) 		1613006006NRG24170520230188854 17/05/2023 SHYLAJA .P 1613006006WL007869 SHYLAJA .P 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752742691 SHYLAJA P FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-007/5061
(Veliyam) 		1613006006NRG24170520230188855 17/05/2023 RADHAMANI 1613006006WL007869 RADHAMANI 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752742665 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Kottarakkara KL-13-006-006-007/5063
(Veliyam) 		1613006006NRG24170520230188856 17/05/2023 SUDHA B 1613006006WL007869 SUDHA B 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752742692 SUDHA FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-007/51
(Veliyam) 		1613006006NRG24170520230188857 17/05/2023 VANAJAKSHI AMMA 1613006006WL007869 VANAJAKSHI AMMA 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752742664 VANAJAKSHI AMMA FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-007/5558
(Veliyam) 		1613006006NRG24170520230188860 17/05/2023 SUNANDA 1613006006WL007869 SUNANDA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752742697 SUNANDA BABU FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-007/5982
(Veliyam) 		1613006006NRG24170520230188870 17/05/2023 BABY 1613006006WL007869 BABY 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752742654 BABY K FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-007/622
(Veliyam) 		1613006006NRG24170520230188875 17/05/2023 PARUKUTTY 1613006006WL007869 PARUKUTTY 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752742668 PARUKUTTY FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-007/63
(Veliyam) 		1613006006NRG24170520230188877 17/05/2023 BABU Y 1613006006WL007869 BABU Y 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752742658 BABU YOHANNAN FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-006-007/642
(Veliyam) 		1613006006NRG24170520230188879 17/05/2023 GRESSY . K 1613006006WL007869 GRESSY . K 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1752742660 GRACY . FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-006-007/678
(Veliyam) 		1613006006NRG24170520230188881 17/05/2023 ANNAMMA YOHANNAN 1613006006WL007869 ANNAMMA YOHANNAN 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752742659 ANNAMMA YOHANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Kottarakkara KL-13-006-006-007/689
(Veliyam) 		1613006006NRG24170520230188882 17/05/2023 JAYAKUMARI G 1613006006WL007869 JAYAKUMARI G 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752742683 JAYAKUMARI G FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-006-007/796
(Veliyam) 		1613006006NRG24170520230188888 17/05/2023 divya ck 1613006006WL007869 divya ck 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752742693 MRS DIVYA C K STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-007/8593
(Veliyam) 		1613006006NRG24170520230188893 17/05/2023 Mallika S 1613006006WL007869 Mallika S 00127 FDRL0001224 999 999 Processed 20/05/2023 1752742656 MALLIKA S FEDERAL BANK(607165)
46 Kottarakkara KL-13-006-006-010/1216
(Veliyam) 		1613006006NRG24170520230188898 17/05/2023 Geetha 1613006006WL007869 Geetha 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1752742696 MS GEETHA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-010/33
(Veliyam) 		1613006006NRG24170520230188899 17/05/2023 SAJITHA 1613006006WL007869 SAJITHA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752742694 MRS SAJITHA VS STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-010/6693
(Veliyam) 		1613006006NRG24170520230188903 17/05/2023 SUMANGALA K 1613006006WL007869 SUMANGALA K 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1752742653 MRS SUMANGALA K STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-010/6722
(Veliyam) 		1613006006NRG24170520230188904 17/05/2023 sreekala 1613006006WL007869 sreekala 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1752742695 SREEKALA . FEDERAL BANK(607165)
SubTotal 75924 75924
50 Kottarakkara KL-13-006-006-007/7306
(Veliyam) 		1613006006NRG24170520230188883 17/05/2023 AMBILI 1613006006WL007869 AMBILI 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1752742698 AMBILY G CANARA BANK(508532)
SubTotal 1998 1998
51 Kottarakkara KL-13-006-006-007/5700
(Veliyam) 		1613006006NRG24170520230188862 17/05/2023 sreejakumary 1613006006WL007869 sreejakumary 00127 FDRL0002035 1998 1998 Processed 20/05/2023 1752742704 SREEJAKUMARI . FEDERAL BANK(607165)
52 Kottarakkara KL-13-006-006-007/5983
(Veliyam) 		1613006006NRG24170520230188872 17/05/2023 bibila 1613006006WL007869 bibila 00127 FDRL0002035 1998 1998 Processed 20/05/2023 1752742705 MS BIBILA B STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-007/5983
(Veliyam) 		1613006006NRG24170520230188871 17/05/2023 Thamarakshi K 1613006006WL007869 Thamarakshi K 00127 FDRL0002035 333 333 Processed 20/05/2023 1752742706 THAMARAKSHI K FEDERAL BANK(607165)
54 Kottarakkara KL-13-006-006-007/6237
(Veliyam) 		1613006006NRG24170520230188876 17/05/2023 Leelamani amma 1613006006WL007869 Leelamani amma 00127 FDRL0002035 1665 1665 Processed 20/05/2023 1752742702 LEELAMANYAMMA FEDERAL BANK(607165)
55 Kottarakkara KL-13-006-006-007/7515
(Veliyam) 		1613006006NRG24170520230188886 17/05/2023 K M THANKACHAN 1613006006WL007869 K M THANKACHAN 00127 FDRL0002035 1998 1998 Processed 20/05/2023 1752742701 MR K M THANKACHAN STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-007/7727
(Veliyam) 		1613006006NRG24170520230188887 17/05/2023 BINDHU 1613006006WL007869 BINDHU 00127 FDRL0002035 1998 1998 Processed 20/05/2023 1752742703 BINDHU FEDERAL BANK(607165)
SubTotal 9990 9990
57 Kottarakkara KL-13-006-006-010/337
(Veliyam) 		1613006006NRG24170520230188900 17/05/2023 XAVIER 1613006006WL007869 XAVIER 00354 PUNB0429800 999 999 Processed 20/05/2023 1752742630 XAVIER PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
58 Kottarakkara KL-13-006-006-007/142
(Veliyam) 		1613006006NRG24170520230188820 17/05/2023 SANKUNNI PILLAI 1613006006WL007869 SANKUNNI PILLAI 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1752742707 MR SANKUNNI PILLAI STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-007/5918
(Veliyam) 		1613006006NRG24170520230188867 17/05/2023 MINI T 1613006006WL007869 MINI T 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1752742699 MRS MINI T STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-007/5978
(Veliyam) 		1613006006NRG24170520230188868 17/05/2023 Vijayamma 1613006006WL007869 Vijayamma 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1752742623 VIJAYAMMA STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-007/8384
(Veliyam) 		1613006006NRG24170520230188890 17/05/2023 VALSAMMA T 1613006006WL007869 VALSAMMA T 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1752742625 VALSAMMA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
62 Kottarakkara KL-13-006-006-008/5977
(Veliyam) 		1613006006NRG24170520230188896 17/05/2023 Sheelamma 1613006006WL007869 Sheelamma 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1752742708 MRS SHEELAMMA STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-008/7107
(Veliyam) 		1613006006NRG24170520230188897 17/05/2023 radhamani 1613006006WL007869 radhamani 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1752742709 MRS RADHAMANI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
64 Kottarakkara KL-13-006-006-007/5917
(Veliyam) 		1613006006NRG24170520230188866 17/05/2023 MARIYAKUTY 1613006006WL007869 MARIYAKUTY 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1752742624 MRS MARIA KUTTY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
65 Kottarakkara KL-13-006-006-007/5128
(Veliyam) 		1613006006NRG24170520230188858 17/05/2023 RADHA 1613006006WL007869 RADHA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1752742700 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
66 Kottarakkara KL-13-006-006-007/1967
(Veliyam) 		1613006006NRG24170520230188830 17/05/2023 SOUDAMINI K 1613006006WL007869 SOUDAMINI K 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1752742636 MRS SOUDAMINI S STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-007/4560
(Veliyam) 		1613006006NRG24170520230188851 17/05/2023 Lalithamma G 1613006006WL007869 Lalithamma G 00415 SBIN0070073 1665 1665 Processed 20/05/2023 1752742634 MRS LALITHAMMA STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-007/518
(Veliyam) 		1613006006NRG24170520230188859 17/05/2023 leelamma jacob 1613006006WL007869 leelamma jacob 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1752742632 MRS LEELAMMA JACOB STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-007/6748
(Veliyam) 		1613006006NRG24170520230188880 17/05/2023 Reena Mathew 1613006006WL007869 Reena Mathew 00415 SBIN0070073 1998 1998 Processed 20/05/2023 1752742627 REENA MATHEW CANARA BANK(508532)
70 Kottarakkara KL-13-006-006-007/7401
(Veliyam) 		1613006006NRG24170520230188885 17/05/2023 SYAMALA C 1613006006WL007869 SYAMALA C 00415 SBIN0070073 333 333 Processed 20/05/2023 1752742635 MRS SYAMALA C STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-007/898
(Veliyam) 		1613006006NRG24170520230188895 17/05/2023 RAMACHANDREN 1613006006WL007869 RAMACHANDREN 00415 SBIN0070073 1665 1665 Processed 20/05/2023 1752742637 RAMACHANDRAN CANARA BANK(508532)
SubTotal 9657 9657
72 Kottarakkara KL-13-006-006-003/8717
(Veliyam) 		1613006006NRG24170520230188817 17/05/2023 REVATHY PG 1613006006WL007869 REVATHY PG 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1752742626 REVATHY UNION BANK OF INDIA(508500)
73 Kottarakkara KL-13-006-006-007/142
(Veliyam) 		1613006006NRG24170520230188819 17/05/2023 GEETHA K 1613006006WL007869 GEETHA K 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1752742633 GEETHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
74 Kottarakkara KL-13-006-006-007/4085
(Veliyam) 		1613006006NRG24170520230188848 17/05/2023 VINOD N 1613006006WL007869 VINOD N 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1752742644 VINOD N KERALA GRAMIN BANK(607476)
75 Kottarakkara KL-13-006-006-007/4528
(Veliyam) 		1613006006NRG24170520230188850 17/05/2023 VASANTHA 1613006006WL007869 VASANTHA 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1752742648 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
76 Kottarakkara KL-13-006-006-007/5700
(Veliyam) 		1613006006NRG24170520230188861 17/05/2023 PRADEEP KUMAR V 1613006006WL007869 PRADEEP KUMAR V 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1752742641 MR PRADEEP KUMAR V STATE BANK OF INDIA(508548)
77 Kottarakkara KL-13-006-006-007/5804
(Veliyam) 		1613006006NRG24170520230188863 17/05/2023 Usha Raveendran 1613006006WL007869 Usha Raveendran 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1752742647 MRS USHA RAVEENDRAN STATE BANK OF INDIA(508548)
78 Kottarakkara KL-13-006-006-007/5888
(Veliyam) 		1613006006NRG24170520230188864 17/05/2023 USHA S 1613006006WL007869 USHA S 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1752742646 MRS USHA S STATE BANK OF INDIA(508548)
79 Kottarakkara KL-13-006-006-007/5889
(Veliyam) 		1613006006NRG24170520230188865 17/05/2023 JUGUNU M B 1613006006WL007869 JUGUNU M B 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1752742645 MRS JUGUNU M B STATE BANK OF INDIA(508548)
80 Kottarakkara KL-13-006-006-007/5980
(Veliyam) 		1613006006NRG24170520230188869 17/05/2023 Leela N 1613006006WL007869 Leela N 00415 SBIN0070832 999 999 Processed 20/05/2023 1752742638 MRS LEELA N STATE BANK OF INDIA(508548)
81 Kottarakkara KL-13-006-006-007/6161
(Veliyam) 		1613006006NRG24170520230188873 17/05/2023 Sindhu R 1613006006WL007869 Sindhu R 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1752742640 MRS SINDHU R STATE BANK OF INDIA(508548)
82 Kottarakkara KL-13-006-006-007/6162
(Veliyam) 		1613006006NRG24170520230188874 17/05/2023 Mini R 1613006006WL007869 Mini R 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1752742642 MRS MINI R STATE BANK OF INDIA(508548)
83 Kottarakkara KL-13-006-006-007/6324
(Veliyam) 		1613006006NRG24170520230188878 17/05/2023 Molly Paul 1613006006WL007869 Molly Paul 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1752742650 MR MOLLY PAUL STATE BANK OF INDIA(508548)
84 Kottarakkara KL-13-006-006-010/5444
(Veliyam) 		1613006006NRG24170520230188901 17/05/2023 Moni 1613006006WL007869 Moni 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1752742649 MRS MONI MONI STATE BANK OF INDIA(508548)
85 Kottarakkara KL-13-006-006-010/5449
(Veliyam) 		1613006006NRG24170520230188902 17/05/2023 Jancy S 1613006006WL007869 Jancy S 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1752742639 MRS JANCY S STATE BANK OF INDIA(508548)
86 Kottarakkara KL-13-006-006-015/2055
(Veliyam) 		1613006006NRG24170520230188906 17/05/2023 INDHULEKHA 1613006006WL007869 INDHULEKHA 00415 SBIN0070832 1998 1998 Processed 20/05/2023 1752742643 MRS INDULEKHA INDULEKHA STATE BANK OF INDIA(508548)
SubTotal 26307 26307
87 Kottarakkara KL-13-006-006-007/8582
(Veliyam) 		1613006006NRG24170520230188892 17/05/2023 REMYA R S 1613006006WL007869 REMYA R S 00657 KLGB0040564 666 666 Processed 20/05/2023 1752742628 REMYA R S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 145521 145521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_170523APB_FTO_103442 Canara Bank CNRB0004214 POOYAPPALLY 1332
2 Kottarakkara KL1613006006_170523APB_FTO_103442 Canara Bank CNRB0014508 PUNALUR 1998
3 Kottarakkara KL1613006006_170523APB_FTO_103442 Co-Operative Bank KSBK0001167 YEROOR 666
4 Kottarakkara KL1613006006_170523APB_FTO_103442 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
5 Kottarakkara KL1613006006_170523APB_FTO_103442 Federal Bank FDRL0001224 ODANAVATTOM 75924
6 Kottarakkara KL1613006006_170523APB_FTO_103442 Federal Bank FDRL0001728 NEDUMONKAVU 1998
7 Kottarakkara KL1613006006_170523APB_FTO_103442 Federal Bank FDRL0002035 POOYAPPALLY 9990
8 Kottarakkara KL1613006006_170523APB_FTO_103442 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
9 Kottarakkara KL1613006006_170523APB_FTO_103442 State Bank Of India SBIN0005047 KOTTARAKARA 6993
10 Kottarakkara KL1613006006_170523APB_FTO_103442 State Bank Of India SBIN0005185 CHATHANNUR 3330
11 Kottarakkara KL1613006006_170523APB_FTO_103442 State Bank Of India SBIN0012316 KANNANALLUR 1665
12 Kottarakkara KL1613006006_170523APB_FTO_103442 State Bank Of India SBIN0014246 KUNDARA 1998
13 Kottarakkara KL1613006006_170523APB_FTO_103442 State Bank Of India SBIN0070073 POOYAPALLY 9657
14 Kottarakkara KL1613006006_170523APB_FTO_103442 State Bank Of India SBIN0070832 ODANAVATTOM 26307
15 Kottarakkara KL1613006006_170523APB_FTO_103442 Kerala Gramin Bank KLGB0040564 ANCHAL 666

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