Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_270523APB_FTO_139115
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-13-006-006-010/5433
(Veliyam) 		1613006006NRG24270520230248686 27/05/2023 Santha L 1613006006WL010366 Santha L 00078 CNRB0002681 1998 1998 Processed 31/05/2023 1985918955 SANTHA L CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-010/1258
(Veliyam) 		1613006006NRG24270520230248633 27/05/2023 VASANTHA 1613006006WL010366 VASANTHA 00078 CNRB0004214 1665 1665 Processed 31/05/2023 1985918981 VASANTHA CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-010/2959
(Veliyam) 		1613006006NRG24270520230248660 27/05/2023 AMBIKA 1613006006WL010366 AMBIKA 00078 CNRB0004214 1665 1665 Processed 31/05/2023 1985918979 AMBIKA K CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-010/5421
(Veliyam) 		1613006006NRG24270520230248679 27/05/2023 Mini 1613006006WL010366 Mini 00078 CNRB0004214 1998 1998 Processed 31/05/2023 1985918980 MINI CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-010/6410
(Veliyam) 		1613006006NRG24270520230248709 27/05/2023 VELU 1613006006WL010366 VELU 00078 CNRB0004214 1332 1332 Processed 31/05/2023 1985918982 VELU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
6 Kottarakkara KL-13-006-006-010/5419
(Veliyam) 		1613006006NRG24270520230248678 27/05/2023 Leela C 1613006006WL010366 Leela C 00114 YESB0KLMDCB 999 999 Processed 31/05/2023 1985918906 Leela C KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kottarakkara KL-13-006-006-010/5826
(Veliyam) 		1613006006NRG24270520230248703 27/05/2023 SUNITHA 1613006006WL010366 SUNITHA 00114 YESB0KLMDCB 1665 1665 Processed 31/05/2023 1985918907 SUNITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kottarakkara KL-13-006-006-010/6708
(Veliyam) 		1613006006NRG24270520230248713 27/05/2023 MANI B 1613006006WL010366 MANI B 00114 YESB0KLMDCB 999 999 Processed 31/05/2023 1985918908 MANI . FEDERAL BANK(607165)
SubTotal 3663 3663
9 Kottarakkara KL-13-006-006-010/5426
(Veliyam) 		1613006006NRG24270520230248683 27/05/2023 VASANTHI E 1613006006WL010366 VASANTHI E 00127 FDRL0001084 1998 1998 Processed 31/05/2023 1985918910 MRS VASANTHI WIFE OF MANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Kottarakkara KL-13-006-006-007/1897
(Veliyam) 		1613006006NRG24270520230248624 27/05/2023 JYOTHI S R 1613006006WL010366 JYOTHI S R 00127 FDRL0001224 1998 1998 Processed 31/05/2023 1985918916 JYOTHI S R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-006-008/2700
(Veliyam) 		1613006006NRG24270520230248625 27/05/2023 SUDHA 1613006006WL010366 SUDHA 00127 FDRL0001224 666 666 Processed 31/05/2023 1985918936 SUDHA FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-008/7985
(Veliyam) 		1613006006NRG24270520230248626 27/05/2023 AMBILY 1613006006WL010366 AMBILY 00127 FDRL0001224 1998 1998 Processed 31/05/2023 1985918943 MRS AMBILI A STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-009/4731
(Veliyam) 		1613006006NRG24270520230248627 27/05/2023 VALSALA 1613006006WL010366 VALSALA 00127 FDRL0001224 666 666 Processed 31/05/2023 1985918941 Mrs. R VALSALA INDIAN BANK(607105)
14 Kottarakkara KL-13-006-006-010/1143
(Veliyam) 		1613006006NRG24270520230248630 27/05/2023 SINDHU S 1613006006WL010366 SINDHU S 00127 FDRL0001224 666 666 Processed 31/05/2023 1985918921 SINDHU S FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-010/1224
(Veliyam) 		1613006006NRG24270520230248631 27/05/2023 JAYAKUMARI 1613006006WL010366 JAYAKUMARI 00127 FDRL0001224 1998 1998 Processed 31/05/2023 1985918918 JAYAKUMARI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-010/1254
(Veliyam) 		1613006006NRG24270520230248632 27/05/2023 SARASWATHY 1613006006WL010366 SARASWATHY 00127 FDRL0001224 1665 1665 Processed 31/05/2023 1985918912 SARASWATHY FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-010/1264
(Veliyam) 		1613006006NRG24270520230248635 27/05/2023 Sakunthala 1613006006WL010366 Sakunthala 00127 FDRL0001224 1665 1665 Processed 31/05/2023 1985918945 MS SAKUNTHALA S STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-010/1270
(Veliyam) 		1613006006NRG24270520230248636 27/05/2023 RATHI K 1613006006WL010366 RATHI K 00127 FDRL0001224 1665 1665 Processed 31/05/2023 1985918922 RETHI . FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-010/1272
(Veliyam) 		1613006006NRG24270520230248637 27/05/2023 VASANTHA B 1613006006WL010366 VASANTHA B 00127 FDRL0001224 1998 1998 Processed 31/05/2023 1985918920 VASANTHA B FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-010/1274
(Veliyam) 		1613006006NRG24270520230248638 27/05/2023 SREERETHI 1613006006WL010366 SREERETHI 00127 FDRL0001224 1665 1665 Processed 31/05/2023 1985918915 Mrs. R SREERATHY INDIAN BANK(607105)
21 Kottarakkara KL-13-006-006-010/2089
(Veliyam) 		1613006006NRG24270520230248642 27/05/2023 USHAKUMAR T 1613006006WL010366 USHAKUMAR T 00127 FDRL0001224 1998 1998 Processed 31/05/2023 1985918923 MR SREEKUMAR C STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-010/2097
(Veliyam) 		1613006006NRG24270520230248643 27/05/2023 KAVITHA V 1613006006WL010366 KAVITHA V 00127 FDRL0001224 1998 1998 Processed 31/05/2023 1985918924 KAVITHA PUNJAB NATIONAL BANK(508568)
23 Kottarakkara KL-13-006-006-010/2102
(Veliyam) 		1613006006NRG24270520230248644 27/05/2023 OMANA V 1613006006WL010366 OMANA V 00127 FDRL0001224 1332 1332 Processed 31/05/2023 1985918925 OMANA V FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-010/2118
(Veliyam) 		1613006006NRG24270520230248646 27/05/2023 VIJAYAMMA B 1613006006WL010366 VIJAYAMMA B 00127 FDRL0001224 1665 1665 Processed 31/05/2023 1985918927 VIJAYAMMA B FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-010/2323
(Veliyam) 		1613006006NRG24270520230248647 27/05/2023 VARADA 1613006006WL010366 VARADA 00127 FDRL0001224 1998 1998 Processed 31/05/2023 1985918928 MRS VARADA B STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-010/2342
(Veliyam) 		1613006006NRG24270520230248649 27/05/2023 USHA KUMARAY .B 1613006006WL010366 USHA KUMARAY .B 00127 FDRL0001224 1665 1665 Processed 31/05/2023 1985918913 USHA KUMARAY .B FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-010/2475
(Veliyam) 		1613006006NRG24270520230248652 27/05/2023 PUSHPALATHA P 1613006006WL010366 PUSHPALATHA P 00127 FDRL0001224 1332 1332 Processed 31/05/2023 1985918933 Mrs. PUSHPALATHA P INDIAN BANK(607105)
28 Kottarakkara KL-13-006-006-010/2488
(Veliyam) 		1613006006NRG24270520230248653 27/05/2023 Ambili. B 1613006006WL010366 Ambili. B 00127 FDRL0001224 1998 1998 Processed 31/05/2023 1985918932 AMBILI B FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-010/2489
(Veliyam) 		1613006006NRG24270520230248654 27/05/2023 THANKAMANY S 1613006006WL010366 THANKAMANY S 00127 FDRL0001224 1998 1998 Processed 31/05/2023 1985918929 THANKAMANY S FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-010/2492
(Veliyam) 		1613006006NRG24270520230248655 27/05/2023 AMBIKA S 1613006006WL010366 AMBIKA S 00127 FDRL0001224 1998 1998 Processed 31/05/2023 1985918930 AMBIKA S FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-010/2537
(Veliyam) 		1613006006NRG24270520230248656 27/05/2023 MANJU C 1613006006WL010366 MANJU C 00127 FDRL0001224 999 999 Processed 31/05/2023 1985918931 MANJU C FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-010/2538
(Veliyam) 		1613006006NRG24270520230248657 27/05/2023 SANDHYA S 1613006006WL010366 SANDHYA S 00127 FDRL0001224 999 999 Processed 31/05/2023 1985918934 SANDHYA S FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-010/3026
(Veliyam) 		1613006006NRG24270520230248661 27/05/2023 SMITHA CHANDRAN 1613006006WL010366 SMITHA CHANDRAN 00127 FDRL0001224 999 999 Processed 31/05/2023 1985918935 SMITHACHANDRAN C FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-010/303
(Veliyam) 		1613006006NRG24270520230248662 27/05/2023 MANIYAMMA. T 1613006006WL010366 MANIYAMMA. T 00127 FDRL0001224 1332 1332 Processed 31/05/2023 1985918917 MANIYAMMA T FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-010/4175
(Veliyam) 		1613006006NRG24270520230248663 27/05/2023 Thankamma 1613006006WL010366 Thankamma 00127 FDRL0001224 1665 1665 Processed 31/05/2023 1985918939 THANKAMMA FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-010/4312
(Veliyam) 		1613006006NRG24270520230248664 27/05/2023 BEENA 1613006006WL010366 BEENA 00127 FDRL0001224 1332 1332 Processed 31/05/2023 1985918937 BEENA . FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-010/4586
(Veliyam) 		1613006006NRG24270520230248665 27/05/2023 MINI 1613006006WL010366 MINI 00127 FDRL0001224 1998 1998 Processed 31/05/2023 1985918938 MINI FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-010/4635
(Veliyam) 		1613006006NRG24270520230248667 27/05/2023 SALINI 1613006006WL010366 SALINI 00127 FDRL0001224 1998 1998 Processed 31/05/2023 1985918940 SALINI FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-010/4658
(Veliyam) 		1613006006NRG24270520230248668 27/05/2023 SANTHA T 1613006006WL010366 SANTHA T 00127 FDRL0001224 1998 1998 Processed 31/05/2023 1985918926 SANTHA T FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-010/5471
(Veliyam) 		1613006006NRG24270520230248692 27/05/2023 OMANA 1613006006WL010366 OMANA 00127 FDRL0001224 1998 1998 Processed 31/05/2023 1985918942 OMANA FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-006-010/6957
(Veliyam) 		1613006006NRG24270520230248715 27/05/2023 SOMAN 1613006006WL010366 SOMAN 00127 FDRL0001224 999 999 Processed 31/05/2023 1985918944 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kottarakkara KL-13-006-006-010/6957
(Veliyam) 		1613006006NRG24270520230248714 27/05/2023 SUBHADRA 1613006006WL010366 SUBHADRA 00127 FDRL0001224 1665 1665 Processed 31/05/2023 1985918911 SUBHADRA . FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-006-010/7823
(Veliyam) 		1613006006NRG24270520230248725 27/05/2023 Sindhu D 1613006006WL010366 Sindhu D 00127 FDRL0001224 333 333 Processed 31/05/2023 1985918919 SINDHU D FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-006-010/810
(Veliyam) 		1613006006NRG24270520230248726 27/05/2023 K. Rajan 1613006006WL010366 K. Rajan 00127 FDRL0001224 1332 1332 Processed 31/05/2023 1985918914 K. RAJAN FEDERAL BANK(607165)
SubTotal 54279 54279
45 Kottarakkara KL-13-006-006-010/2343
(Veliyam) 		1613006006NRG24270520230248650 27/05/2023 ANANDAN 1613006006WL010366 ANANDAN 00127 FDRL0002035 1332 1332 Processed 31/05/2023 1985918953 ANANDAN . FEDERAL BANK(607165)
46 Kottarakkara KL-13-006-006-010/5422
(Veliyam) 		1613006006NRG24270520230248680 27/05/2023 Radha R 1613006006WL010366 Radha R 00127 FDRL0002035 1665 1665 Processed 31/05/2023 1985918952 RADHA R FEDERAL BANK(607165)
47 Kottarakkara KL-13-006-006-010/8863
(Veliyam) 		1613006006NRG24270520230248729 27/05/2023 RAJESWARY S 1613006006WL010366 RAJESWARY S 00127 FDRL0002035 1665 1665 Processed 31/05/2023 1985918954 RAJESWARY S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
48 Kottarakkara KL-13-006-006-010/5729
(Veliyam) 		1613006006NRG24270520230248701 27/05/2023 SUNITHA 1613006006WL010366 SUNITHA 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985919011 Mrs. P SUNITHA INDIAN BANK(607105)
SubTotal 1665 1665
49 Kottarakkara KL-13-006-006-010/5471
(Veliyam) 		1613006006NRG24270520230248693 27/05/2023 Yesudas 1613006006WL010366 Yesudas 00176 IDIB000K075 1998 1998 Processed 31/05/2023 1985919010 Mr. Yesudas INDIAN BANK(607105)
SubTotal 1998 1998
50 Kottarakkara KL-13-006-006-010/7004
(Veliyam) 		1613006006NRG24270520230248720 27/05/2023 MINI 1613006006WL010366 MINI 00177 IOBA0003208 1332 1332 Processed 31/05/2023 1985918962 MINI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
51 Kottarakkara KL-13-006-006-010/5463
(Veliyam) 		1613006006NRG24270520230248690 27/05/2023 Sumangala 1613006006WL010366 Sumangala 00354 PUNB0429800 1332 1332 Processed 31/05/2023 1985918983 SUMANGALA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
52 Kottarakkara KL-13-006-006-010/7630
(Veliyam) 		1613006006NRG24270520230248724 27/05/2023 GOPI 1613006006WL010366 GOPI 00409 SIBL0000482 1332 1332 Processed 31/05/2023 1985918909 GOPI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
53 Kottarakkara KL-13-006-006-010/5395
(Veliyam) 		1613006006NRG24270520230248675 27/05/2023 SOBHANA 1613006006WL010366 SOBHANA 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1985918946 MRS SHOBHANA 2013908ESI STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-010/5431
(Veliyam) 		1613006006NRG24270520230248685 27/05/2023 GOMATHI 1613006006WL010366 GOMATHI 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1985918968 MRS GOMATHI STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-010/5460
(Veliyam) 		1613006006NRG24270520230248689 27/05/2023 VIMALA 1613006006WL010366 VIMALA 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1985918976 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kottarakkara KL-13-006-006-010/5637
(Veliyam) 		1613006006NRG24270520230248698 27/05/2023 CHANDRIKA 1613006006WL010366 CHANDRIKA 00415 SBIN0005047 999 999 Processed 31/05/2023 1985918950 MRS CHANDRIKA STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-010/6364
(Veliyam) 		1613006006NRG24270520230248708 27/05/2023 LATHIKA 1613006006WL010366 LATHIKA 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1985918967 MRS LATHIKA STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-010/6448
(Veliyam) 		1613006006NRG24270520230248710 27/05/2023 SUJA V 1613006006WL010366 SUJA V 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1985918951 MRS SUJA V STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-010/810
(Veliyam) 		1613006006NRG24270520230248727 27/05/2023 ANANDABHAI 1613006006WL010366 ANANDABHAI 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1985918947 MRS ANANDHABAI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
60 Kottarakkara KL-13-006-006-010/1280
(Veliyam) 		1613006006NRG24270520230248639 27/05/2023 SUSEELA 1613006006WL010366 SUSEELA 00415 SBIN0005185 666 666 Processed 31/05/2023 1985918948 SUSEELA PUNJAB NATIONAL BANK(508568)
61 Kottarakkara KL-13-006-006-010/2068
(Veliyam) 		1613006006NRG24270520230248641 27/05/2023 GEETHAKUMARI 1613006006WL010366 GEETHAKUMARI 00415 SBIN0005185 1998 1998 Processed 31/05/2023 1985918963 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-010/2325
(Veliyam) 		1613006006NRG24270520230248648 27/05/2023 VILASINI M 1613006006WL010366 VILASINI M 00415 SBIN0005185 1665 1665 Processed 31/05/2023 1985918969 MRS VILASANI M STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-010/2440
(Veliyam) 		1613006006NRG24270520230248651 27/05/2023 SREEKALA R 1613006006WL010366 SREEKALA R 00415 SBIN0005185 666 666 Processed 31/05/2023 1985918966 MRS SREEKALA R STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-010/5459
(Veliyam) 		1613006006NRG24270520230248688 27/05/2023 Ammini J 1613006006WL010366 Ammini J 00415 SBIN0005185 1998 1998 Processed 31/05/2023 1985918971 MS AMMINI STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-010/5635
(Veliyam) 		1613006006NRG24270520230248697 27/05/2023 SARADHA 1613006006WL010366 SARADHA 00415 SBIN0005185 1665 1665 Processed 31/05/2023 1985918972 MRS SARADA STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-010/6034
(Veliyam) 		1613006006NRG24270520230248704 27/05/2023 INDIRA 1613006006WL010366 INDIRA 00415 SBIN0005185 1998 1998 Processed 31/05/2023 1985918974 MS INDIRA T STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-010/6453
(Veliyam) 		1613006006NRG24270520230248711 27/05/2023 INDIRA C 1613006006WL010366 INDIRA C 00415 SBIN0005185 1332 1332 Processed 31/05/2023 1985918973 MRS INDIRA M STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-010/7110
(Veliyam) 		1613006006NRG24270520230248721 27/05/2023 USHA C 1613006006WL010366 USHA C 00415 SBIN0005185 1998 1998 Processed 31/05/2023 1985918949 MRS USHA C STATE BANK OF INDIA(508548)
SubTotal 13986 13986
69 Kottarakkara KL-13-006-006-010/6353
(Veliyam) 		1613006006NRG24270520230248707 27/05/2023 CHANDRIKA 1613006006WL010366 CHANDRIKA 00415 SBIN0012316 1332 1332 Processed 31/05/2023 1985918965 MRS CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
70 Kottarakkara KL-13-006-006-010/1264
(Veliyam) 		1613006006NRG24270520230248634 27/05/2023 Sini D 1613006006WL010366 Sini D 00415 SBIN0070063 999 999 Processed 31/05/2023 1985918986 MRS SINI D STATE BANK OF INDIA(508548)
SubTotal 999 999
71 Kottarakkara KL-13-006-006-009/5393
(Veliyam) 		1613006006NRG24270520230248629 27/05/2023 Girija Kumary 1613006006WL010366 Girija Kumary 00415 SBIN0070073 1998 1998 Processed 31/05/2023 1985918988 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
72 Kottarakkara KL-13-006-006-010/2544
(Veliyam) 		1613006006NRG24270520230248658 27/05/2023 Ambika K 1613006006WL010366 Ambika K 00415 SBIN0070073 666 666 Processed 31/05/2023 1985919007 MR AMBIKA K STATE BANK OF INDIA(508548)
73 Kottarakkara KL-13-006-006-010/4634
(Veliyam) 		1613006006NRG24270520230248666 27/05/2023 SUSHAMA P 1613006006WL010366 SUSHAMA P 00415 SBIN0070073 1998 1998 Processed 31/05/2023 1985918984 MRS SUSHAMA P STATE BANK OF INDIA(508548)
74 Kottarakkara KL-13-006-006-010/5415
(Veliyam) 		1613006006NRG24270520230248677 27/05/2023 MOHANAN 1613006006WL010366 MOHANAN 00415 SBIN0070073 1332 1332 Processed 31/05/2023 1985918994 MOHANAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
75 Kottarakkara KL-13-006-006-010/5494
(Veliyam) 		1613006006NRG24270520230248695 27/05/2023 SAVITHRI 1613006006WL010366 SAVITHRI 00415 SBIN0070073 1998 1998 Processed 31/05/2023 1985918992 MRS SAVITHRY A STATE BANK OF INDIA(508548)
76 Kottarakkara KL-13-006-006-010/5678
(Veliyam) 		1613006006NRG24270520230248699 27/05/2023 SINDHU 1613006006WL010366 SINDHU 00415 SBIN0070073 1998 1998 Processed 31/05/2023 1985918985 MS SINDHU G STATE BANK OF INDIA(508548)
77 Kottarakkara KL-13-006-006-010/6961
(Veliyam) 		1613006006NRG24270520230248717 27/05/2023 VASUPILLAI 1613006006WL010366 VASUPILLAI 00415 SBIN0070073 1998 1998 Processed 31/05/2023 1985918987 MR VASUPILLAI K STATE BANK OF INDIA(508548)
78 Kottarakkara KL-13-006-006-010/7003
(Veliyam) 		1613006006NRG24270520230248719 27/05/2023 Sheeba G 1613006006WL010366 Sheeba G 00415 SBIN0070073 1665 1665 Processed 31/05/2023 1985918991 MRS SHEEBA G STATE BANK OF INDIA(508548)
79 Kottarakkara KL-13-006-006-010/8956
(Veliyam) 		1613006006NRG24270520230248730 27/05/2023 SUMA K 1613006006WL010366 SUMA K 00415 SBIN0070073 1332 1332 Processed 31/05/2023 1985918995 MRS SUMA K STATE BANK OF INDIA(508548)
SubTotal 14985 14985
80 Kottarakkara KL-13-006-006-010/6349
(Veliyam) 		1613006006NRG24270520230248706 27/05/2023 suseela B 1613006006WL010366 suseela B 00415 SBIN0070074 1332 1332 Processed 31/05/2023 1985918964 MRS SUSEELA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
81 Kottarakkara KL-13-006-006-009/4998
(Veliyam) 		1613006006NRG24270520230248628 27/05/2023 Syamala kumari G 1613006006WL010366 Syamala kumari G 00415 SBIN0070832 999 999 Processed 31/05/2023 1985919005 MRS SYAMALAKUMARI G STATE BANK OF INDIA(508548)
82 Kottarakkara KL-13-006-006-010/1285
(Veliyam) 		1613006006NRG24270520230248640 27/05/2023 AYAPPAN 1613006006WL010366 AYAPPAN 00415 SBIN0070832 1665 1665 Processed 31/05/2023 1985918993 MR AYYAPPAN K STATE BANK OF INDIA(508548)
83 Kottarakkara KL-13-006-006-010/2112
(Veliyam) 		1613006006NRG24270520230248645 27/05/2023 omana 1613006006WL010366 omana 00415 SBIN0070832 333 333 Processed 31/05/2023 1985918989 MRS OMANA R STATE BANK OF INDIA(508548)
84 Kottarakkara KL-13-006-006-010/5201
(Veliyam) 		1613006006NRG24270520230248673 27/05/2023 KUMARI B 1613006006WL010366 KUMARI B 00415 SBIN0070832 999 999 Processed 31/05/2023 1985918997 MRS KUMARI B STATE BANK OF INDIA(508548)
85 Kottarakkara KL-13-006-006-010/5209
(Veliyam) 		1613006006NRG24270520230248674 27/05/2023 Raghavan C L 1613006006WL010366 Raghavan C L 00415 SBIN0070832 1665 1665 Processed 31/05/2023 1985919006 MR RAGHAVAN C L STATE BANK OF INDIA(508548)
86 Kottarakkara KL-13-006-006-010/5414
(Veliyam) 		1613006006NRG24270520230248676 27/05/2023 VASANTHAKUMARI 1613006006WL010366 VASANTHAKUMARI 00415 SBIN0070832 1332 1332 Processed 31/05/2023 1985918975 MS VASANTHAKUMARI STATE BANK OF INDIA(508548)
87 Kottarakkara KL-13-006-006-010/5423
(Veliyam) 		1613006006NRG24270520230248681 27/05/2023 Valsala 1613006006WL010366 Valsala 00415 SBIN0070832 1665 1665 Processed 31/05/2023 1985919002 MRS VALSALA STATE BANK OF INDIA(508548)
88 Kottarakkara KL-13-006-006-010/5425
(Veliyam) 		1613006006NRG24270520230248682 27/05/2023 vasantha t 1613006006WL010366 vasantha t 00415 SBIN0070832 999 999 Processed 31/05/2023 1985919000 MR VASANTHA T STATE BANK OF INDIA(508548)
89 Kottarakkara KL-13-006-006-010/5429
(Veliyam) 		1613006006NRG24270520230248684 27/05/2023 Mariyamma 1613006006WL010366 Mariyamma 00415 SBIN0070832 1665 1665 Processed 31/05/2023 1985919008 MRS MARIYAMMA C STATE BANK OF INDIA(508548)
90 Kottarakkara KL-13-006-006-010/5456
(Veliyam) 		1613006006NRG24270520230248687 27/05/2023 Usha V 1613006006WL010366 Usha V 00415 SBIN0070832 1332 1332 Processed 31/05/2023 1985918998 MRS USHA V STATE BANK OF INDIA(508548)
91 Kottarakkara KL-13-006-006-010/5467
(Veliyam) 		1613006006NRG24270520230248691 27/05/2023 sunitha 1613006006WL010366 sunitha 00415 SBIN0070832 666 666 Processed 31/05/2023 1985918990 MRS SUNITHA P STATE BANK OF INDIA(508548)
92 Kottarakkara KL-13-006-006-010/5485
(Veliyam) 		1613006006NRG24270520230248694 27/05/2023 BALACHANDREN 1613006006WL010366 BALACHANDREN 00415 SBIN0070832 1998 1998 Processed 31/05/2023 1985918977 BALACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 Kottarakkara KL-13-006-006-010/5502
(Veliyam) 		1613006006NRG24270520230248696 27/05/2023 YASODA 1613006006WL010366 YASODA 00415 SBIN0070832 1332 1332 Processed 31/05/2023 1985919003 MRS YASODHA S STATE BANK OF INDIA(508548)
94 Kottarakkara KL-13-006-006-010/5680
(Veliyam) 		1613006006NRG24270520230248700 27/05/2023 SUGATHAN 1613006006WL010366 SUGATHAN 00415 SBIN0070832 1332 1332 Processed 31/05/2023 1985919009 MR SUGATHAN J STATE BANK OF INDIA(508548)
95 Kottarakkara KL-13-006-006-010/5730
(Veliyam) 		1613006006NRG24270520230248702 27/05/2023 SUNITHA S 1613006006WL010366 SUNITHA S 00415 SBIN0070832 1332 1332 Processed 31/05/2023 1985919001 MRS SUNITHA S STATE BANK OF INDIA(508548)
96 Kottarakkara KL-13-006-006-010/6958
(Veliyam) 		1613006006NRG24270520230248716 27/05/2023 subhadra 1613006006WL010366 subhadra 00415 SBIN0070832 666 666 Processed 31/05/2023 1985919004 MRS SUBHANDRA N STATE BANK OF INDIA(508548)
97 Kottarakkara KL-13-006-006-010/6978
(Veliyam) 		1613006006NRG24270520230248718 27/05/2023 BINDHU S 1613006006WL010366 BINDHU S 00415 SBIN0070832 1665 1665 Processed 31/05/2023 1985918970 MS BINDHU S STATE BANK OF INDIA(508548)
98 Kottarakkara KL-13-006-006-010/7218
(Veliyam) 		1613006006NRG24270520230248722 27/05/2023 SAVITHRI 1613006006WL010366 SAVITHRI 00415 SBIN0070832 333 333 Processed 31/05/2023 1985918999 MRS SAVITHRY SAVITHRY STATE BANK OF INDIA(508548)
99 Kottarakkara KL-13-006-006-010/7397
(Veliyam) 		1613006006NRG24270520230248723 27/05/2023 MOHANAN 1613006006WL010366 MOHANAN 00415 SBIN0070832 1665 1665 Processed 31/05/2023 1985918996 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23643 23643
100 Kottarakkara KL-13-006-006-010/5197
(Veliyam) 		1613006006NRG24270520230248671 27/05/2023 SARADA P 1613006006WL010366 SARADA P 00462 UCBA0002906 1665 1665 Processed 31/05/2023 1985918957 SARADA P UCO BANK(607066)
101 Kottarakkara KL-13-006-006-010/5199
(Veliyam) 		1613006006NRG24270520230248672 27/05/2023 Rajamma 1613006006WL010366 Rajamma 00462 UCBA0002906 666 666 Processed 31/05/2023 1985918956 RAJAMMA UCO BANK(607066)
SubTotal 2331 2331
102 Kottarakkara KL-13-006-006-010/4668
(Veliyam) 		1613006006NRG24270520230248669 27/05/2023 RAKHI 1613006006WL010366 RAKHI 00468 UBIN0829153 1332 1332 Processed 31/05/2023 1985918958 RAKHI UNION BANK OF INDIA(508500)
103 Kottarakkara KL-13-006-006-010/6174
(Veliyam) 		1613006006NRG24270520230248705 27/05/2023 VALSALA 1613006006WL010366 VALSALA 00468 UBIN0829153 1332 1332 Processed 31/05/2023 1985918960 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
104 Kottarakkara KL-13-006-006-010/6506
(Veliyam) 		1613006006NRG24270520230248712 27/05/2023 ATHIRA 1613006006WL010366 ATHIRA 00468 UBIN0829153 1998 1998 Processed 31/05/2023 1985918959 ATHIRA UNION BANK OF INDIA(508500)
105 Kottarakkara KL-13-006-006-010/8807
(Veliyam) 		1613006006NRG24270520230248728 27/05/2023 INDIRA A 1613006006WL010366 INDIRA A 00468 UBIN0829153 1665 1665 Processed 31/05/2023 1985918961 INDIRA A UNION BANK OF INDIA(508500)
SubTotal 6327 6327
106 Kottarakkara KL-13-006-006-010/2773
(Veliyam) 		1613006006NRG24270520230248659 27/05/2023 RAJALEKSHMI 1613006006WL010366 RAJALEKSHMI 00657 KLGB0040620 999 999 Processed 01/06/2023 1985918978 RAJALEKSHMI G KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 157509 157509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_270523APB_FTO_139115 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006006_270523APB_FTO_139115 Canara Bank CNRB0004214 POOYAPPALLY 6660
3 Kottarakkara KL1613006006_270523APB_FTO_139115 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3663
4 Kottarakkara KL1613006006_270523APB_FTO_139115 Federal Bank FDRL0001084 OYOOR 1998
5 Kottarakkara KL1613006006_270523APB_FTO_139115 Federal Bank FDRL0001224 ODANAVATTOM 54279
6 Kottarakkara KL1613006006_270523APB_FTO_139115 Federal Bank FDRL0002035 POOYAPPALLY 4662
7 Kottarakkara KL1613006006_270523APB_FTO_139115 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
8 Kottarakkara KL1613006006_270523APB_FTO_139115 Indian Bank IDIB000K075 KOTTARAKARA 1998
9 Kottarakkara KL1613006006_270523APB_FTO_139115 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
10 Kottarakkara KL1613006006_270523APB_FTO_139115 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
11 Kottarakkara KL1613006006_270523APB_FTO_139115 South Indian Bank SIBL0000482 ANCHAL 1332
12 Kottarakkara KL1613006006_270523APB_FTO_139115 State Bank Of India SBIN0005047 KOTTARAKARA 10656
13 Kottarakkara KL1613006006_270523APB_FTO_139115 State Bank Of India SBIN0005185 CHATHANNUR 13986
14 Kottarakkara KL1613006006_270523APB_FTO_139115 State Bank Of India SBIN0012316 KANNANALLUR 1332
15 Kottarakkara KL1613006006_270523APB_FTO_139115 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
16 Kottarakkara KL1613006006_270523APB_FTO_139115 State Bank Of India SBIN0070073 POOYAPALLY 14985
17 Kottarakkara KL1613006006_270523APB_FTO_139115 State Bank Of India SBIN0070074 PARIPALLY 1332
18 Kottarakkara KL1613006006_270523APB_FTO_139115 State Bank Of India SBIN0070832 ODANAVATTOM 23643
19 Kottarakkara KL1613006006_270523APB_FTO_139115 UCO Bank UCBA0002906 KOTTARAKARA 2331
20 Kottarakkara KL1613006006_270523APB_FTO_139115 Union Bank of India UBIN0829153 KOTTARAKKARA 6327
21 Kottarakkara KL1613006006_270523APB_FTO_139115 Kerala Gramin Bank KLGB0040620 PUTHOOR 999

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