Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:45:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_191023APB_FTO_609220
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-13-006-006-001/4610
(Veliyam) 		1613006006NRG24191020231258703 19/10/2023 OMANA 1613006006WL052829 OMANA 00078 CNRB0002681 1998 1998 Processed 27/11/2023 8020990137 OMANA C CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-001/5180
(Veliyam) 		1613006006NRG24191020231258706 19/10/2023 RAJAMMA K 1613006006WL052829 RAJAMMA K 00078 CNRB0002681 333 333 Processed 27/11/2023 8020990138 RAJAMMA K CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-001/5190
(Veliyam) 		1613006006NRG24191020231258710 19/10/2023 GOMATHY K 1613006006WL052829 GOMATHY K 00078 CNRB0002681 333 333 Processed 27/11/2023 8020990136 GOMATHY K CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-001/7808
(Veliyam) 		1613006006NRG24191020231258738 19/10/2023 santhini 1613006006WL052829 santhini 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8020990139 SANTHINI S CANARA BANK(508532)
SubTotal 4329 4329
5 Kottarakkara KL-13-006-006-001/7215
(Veliyam) 		1613006006NRG24191020231258732 19/10/2023 gopi 1613006006WL052829 gopi 00114 YESB0KLMDCB 1332 1332 Processed 27/11/2023 8020990093 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
6 Kottarakkara KL-13-006-006-001/8883
(Veliyam) 		1613006006NRG24191020231258746 19/10/2023 suseela 1613006006WL052829 suseela 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020990094 PARVATHY SUSEELA FEDERAL BANK(607165)
SubTotal 1665 1665
7 Kottarakkara KL-13-006-006-001/105
(Veliyam) 		1613006006NRG24191020231258679 19/10/2023 SEEMA M 1613006006WL052829 SEEMA M 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020990121 SEEMA M FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-001/1062
(Veliyam) 		1613006006NRG24191020231258680 19/10/2023 RUGMINIAMMA 1613006006WL052829 RUGMINIAMMA 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020990104 RUGMINIAMMA . FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-001/1094
(Veliyam) 		1613006006NRG24191020231258682 19/10/2023 Sukumari 1613006006WL052829 Sukumari 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020990105 SUKUMARI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-001/1107
(Veliyam) 		1613006006NRG24191020231258683 19/10/2023 Geetha c 1613006006WL052829 Geetha c 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020990164 MRS GEETHA PODIYAN STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-001/1111
(Veliyam) 		1613006006NRG24191020231258684 19/10/2023 RAJASREE 1613006006WL052829 RAJASREE 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020990098 MS SREELEKSHMI R S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-001/1122
(Veliyam) 		1613006006NRG24191020231258685 19/10/2023 Vijayakumari. S 1613006006WL052829 Vijayakumari. S 00127 FDRL0001224 666 666 Processed 27/11/2023 8020990106 VIJAYAKUMARY . FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-001/1149
(Veliyam) 		1613006006NRG24191020231258686 19/10/2023 LISSY 1613006006WL052829 LISSY 00127 FDRL0001224 999 999 Processed 27/11/2023 8020990107 LISI FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-001/1601
(Veliyam) 		1613006006NRG24191020231258688 19/10/2023 SARASWATHY L 1613006006WL052829 SARASWATHY L 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020990122 SARASWATHY L FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-001/1670
(Veliyam) 		1613006006NRG24191020231258689 19/10/2023 Sasikala. S 1613006006WL052829 Sasikala. S 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020990108 SASIKALA. S FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-001/1671
(Veliyam) 		1613006006NRG24191020231258690 19/10/2023 Sheela. R 1613006006WL052829 Sheela. R 00127 FDRL0001224 666 666 Processed 27/11/2023 8020990095 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-006-001/1672
(Veliyam) 		1613006006NRG24191020231258691 19/10/2023 USHAKUMARI. S 1613006006WL052829 USHAKUMARI. S 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020990111 USHAKUMARI. S FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-001/1686
(Veliyam) 		1613006006NRG24191020231258692 19/10/2023 RAMANI. K.S 1613006006WL052829 RAMANI. K.S 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020990109 RAMANI K S CANARA BANK(508532)
19 Kottarakkara KL-13-006-006-001/1764
(Veliyam) 		1613006006NRG24191020231258693 19/10/2023 Parvathi 1613006006WL052829 Parvathi 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020990112 PARVATHY . FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-001/252
(Veliyam) 		1613006006NRG24191020231258694 19/10/2023 BHARGAVI AMMA 1613006006WL052829 BHARGAVI AMMA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020990166 BHARGAVI AMMA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-001/2965
(Veliyam) 		1613006006NRG24191020231258695 19/10/2023 REMABHAI 1613006006WL052829 REMABHAI 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020990128 MRS REMABAI REMABAI STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-001/2968
(Veliyam) 		1613006006NRG24191020231258696 19/10/2023 MINI.S 1613006006WL052829 MINI.S 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020990114 MRS MINI S STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-001/4060
(Veliyam) 		1613006006NRG24191020231258697 19/10/2023 SAUDAMINIAMMA 1613006006WL052829 SAUDAMINIAMMA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020990115 SOUDAMINIYAMMA B FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-001/4459
(Veliyam) 		1613006006NRG24191020231258698 19/10/2023 VINITHA 1613006006WL052829 VINITHA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020990116 VINITHA FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-001/4568
(Veliyam) 		1613006006NRG24191020231258700 19/10/2023 OMANAAMMA 1613006006WL052829 OMANAAMMA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020990119 MRS OMANAMMA T STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-001/4585
(Veliyam) 		1613006006NRG24191020231258701 19/10/2023 anil thampi 1613006006WL052829 anil thampi 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020990117 ANILTHAMPI FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-001/459
(Veliyam) 		1613006006NRG24191020231258702 19/10/2023 AJITHAKUMARI 1613006006WL052829 AJITHAKUMARI 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020990097 AJITHA KUMARY FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-001/5187
(Veliyam) 		1613006006NRG24191020231258709 19/10/2023 Rajan C 1613006006WL052829 Rajan C 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020990126 RAJAN C INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-006-001/6082
(Veliyam) 		1613006006NRG24191020231258715 19/10/2023 SARASWATHY 1613006006WL052829 SARASWATHY 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020990118 SARASWATHY FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-001/6248
(Veliyam) 		1613006006NRG24191020231258716 19/10/2023 jayalekshmi 1613006006WL052829 jayalekshmi 00127 FDRL0001224 999 999 Processed 27/11/2023 8020990096 MRS JAYALEKSHMI R STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-001/627
(Veliyam) 		1613006006NRG24191020231258717 19/10/2023 REETHA. N 1613006006WL052829 REETHA. N 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020990110 REETHA. N FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-001/643
(Veliyam) 		1613006006NRG24191020231258721 19/10/2023 suneethy b 1613006006WL052829 suneethy b 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020990103 MRS SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-001/6689
(Veliyam) 		1613006006NRG24191020231258726 19/10/2023 PRASANNAKUMARY 1613006006WL052829 PRASANNAKUMARY 00127 FDRL0001224 999 999 Processed 27/11/2023 8020990099 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-006-001/713
(Veliyam) 		1613006006NRG24191020231258730 19/10/2023 SAJINI 1613006006WL052829 SAJINI 00127 FDRL0001224 999 999 Processed 27/11/2023 8020990101 MRS SAJINI STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-001/772
(Veliyam) 		1613006006NRG24191020231258737 19/10/2023 BHANUMATHY B 1613006006WL052829 BHANUMATHY B 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020990100 BHANUMATHI B . FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-001/783
(Veliyam) 		1613006006NRG24191020231258739 19/10/2023 KAVITHA S 1613006006WL052829 KAVITHA S 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020990123 MRS KAVITHA S STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-001/784
(Veliyam) 		1613006006NRG24191020231258740 19/10/2023 ushakumari 1613006006WL052829 ushakumari 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020990120 USHA KUMARI FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-001/807
(Veliyam) 		1613006006NRG24191020231258742 19/10/2023 SUNITHA 1613006006WL052829 SUNITHA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020990124 SUNITHA FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-001/8121
(Veliyam) 		1613006006NRG24191020231258743 19/10/2023 SENTHAMARA P 1613006006WL052829 SENTHAMARA P 00127 FDRL0001224 999 999 Processed 27/11/2023 8020990127 SENTHAMARA P FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-001/8657
(Veliyam) 		1613006006NRG24191020231258744 19/10/2023 SINDHU K 1613006006WL052829 SINDHU K 00127 FDRL0001224 999 999 Processed 27/11/2023 8020990125 MRS SINDHU K STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-001/895
(Veliyam) 		1613006006NRG24191020231258749 19/10/2023 Sunitha 1613006006WL052829 Sunitha 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020990102 SUNITHA B FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-006-001/929
(Veliyam) 		1613006006NRG24191020231258751 19/10/2023 M. Ambika 1613006006WL052829 M. Ambika 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020990167 AMBIKA M HDFC BANK LTD(607152)
43 Kottarakkara KL-13-006-006-001/998
(Veliyam) 		1613006006NRG24191020231258752 19/10/2023 SANTHAMMA 1613006006WL052829 SANTHAMMA 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020990113 SANTHAMMA FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-006-002/763
(Veliyam) 		1613006006NRG24191020231258753 19/10/2023 GIRIJA.K 1613006006WL052829 GIRIJA.K 00127 FDRL0001224 666 666 Processed 27/11/2023 8020990165 GIRIJA K FEDERAL BANK(607165)
SubTotal 60606 60606
45 Kottarakkara KL-13-006-006-001/8056
(Veliyam) 		1613006006NRG24191020231258741 19/10/2023 KAMALAMMA 1613006006WL052829 KAMALAMMA 00127 FDRL0001739 1998 1998 Processed 27/11/2023 8020990129 KAMALAMMA . FEDERAL BANK(607165)
SubTotal 1998 1998
46 Kottarakkara KL-13-006-006-001/4708
(Veliyam) 		1613006006NRG24191020231258704 19/10/2023 AMBILI 1613006006WL052829 AMBILI 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8020990149 Mr. Ambili K INDIAN BANK(607105)
47 Kottarakkara KL-13-006-006-001/5186
(Veliyam) 		1613006006NRG24191020231258708 19/10/2023 Radha G 1613006006WL052829 Radha G 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8020990160 Mrs. Radha G INDIAN BANK(607105)
SubTotal 3330 3330
48 Kottarakkara KL-13-006-006-001/5300
(Veliyam) 		1613006006NRG24191020231258711 19/10/2023 BALAKRISHNAN 1613006006WL052829 BALAKRISHNAN 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8020990147 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
49 Kottarakkara KL-13-006-006-001/1158
(Veliyam) 		1613006006NRG24191020231258687 19/10/2023 Thankamani k 1613006006WL052829 Thankamani k 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020990162 MR THANKAMANI K STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-001/452
(Veliyam) 		1613006006NRG24191020231258699 19/10/2023 Omanayamma 1613006006WL052829 Omanayamma 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020990163 MRS OMANAYAMMA CO KUTTAN PILLAI STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-001/5111
(Veliyam) 		1613006006NRG24191020231258705 19/10/2023 MARYDANIELTHANKAMMA 1613006006WL052829 MARYDANIELTHANKAMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020990144 MS MARY DANIEL THANKAMMA STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-001/6050
(Veliyam) 		1613006006NRG24191020231258713 19/10/2023 Rugmini 1613006006WL052829 Rugmini 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020990143 MRS RUGMINI STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-001/6336
(Veliyam) 		1613006006NRG24191020231258718 19/10/2023 vijayamma 1613006006WL052829 vijayamma 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020990134 VIJAYAMMA . FEDERAL BANK(607165)
54 Kottarakkara KL-13-006-006-001/6359
(Veliyam) 		1613006006NRG24191020231258720 19/10/2023 PUSHPAKUMARI C 1613006006WL052829 PUSHPAKUMARI C 00415 SBIN0005047 666 666 Processed 27/11/2023 8020990133 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-001/6572
(Veliyam) 		1613006006NRG24191020231258723 19/10/2023 INDIRAAMMA 1613006006WL052829 INDIRAAMMA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020990132 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-001/6586
(Veliyam) 		1613006006NRG24191020231258724 19/10/2023 Jayasree Amma 1613006006WL052829 Jayasree Amma 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020990142 JAYASREE AMMA STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-001/6696
(Veliyam) 		1613006006NRG24191020231258727 19/10/2023 Vijayamma 1613006006WL052829 Vijayamma 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020990130 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
58 Kottarakkara KL-13-006-006-001/687
(Veliyam) 		1613006006NRG24191020231258729 19/10/2023 VIJAYAKUMARI 1613006006WL052829 VIJAYAKUMARI 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020990135 VIJAYAKUMARY G DHANALAXMI BANK(607239)
59 Kottarakkara KL-13-006-006-001/7373
(Veliyam) 		1613006006NRG24191020231258734 19/10/2023 saraswathyamma 1613006006WL052829 saraswathyamma 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020990141 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-001/8732
(Veliyam) 		1613006006NRG24191020231258745 19/10/2023 OMANA 1613006006WL052829 OMANA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020990131 MRS OMANA G5311530ESI STATE BANK OF INDIA(508548)
SubTotal 20313 20313
61 Kottarakkara KL-13-006-006-001/6056
(Veliyam) 		1613006006NRG24191020231258714 19/10/2023 KUNJUMOL 1613006006WL052829 KUNJUMOL 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8020990151 MRS KUNJUMOLE P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
62 Kottarakkara KL-13-006-006-001/1088
(Veliyam) 		1613006006NRG24191020231258681 19/10/2023 PRASANNA KUMARY B 1613006006WL052829 PRASANNA KUMARY B 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8020990145 MS PRASANNA KUMARY B STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-001/5181
(Veliyam) 		1613006006NRG24191020231258707 19/10/2023 sindhu 1613006006WL052829 sindhu 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020990157 SINDHU S UCO BANK(607066)
64 Kottarakkara KL-13-006-006-001/6024
(Veliyam) 		1613006006NRG24191020231258712 19/10/2023 PRASANNAKUMARI 1613006006WL052829 PRASANNAKUMARI 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8020990155 MRS PRASANNA KUMARY V STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-001/6354
(Veliyam) 		1613006006NRG24191020231258719 19/10/2023 RAGAVAN A 1613006006WL052829 RAGAVAN A 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8020990158 MR RAGHAVAN RAGHAVAN STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-001/6532
(Veliyam) 		1613006006NRG24191020231258722 19/10/2023 RADHAMANIAMMA 1613006006WL052829 RADHAMANIAMMA 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8020990152 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-001/6673
(Veliyam) 		1613006006NRG24191020231258725 19/10/2023 PRASAD 1613006006WL052829 PRASAD 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8020990159 MR PRASAD S STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-001/72
(Veliyam) 		1613006006NRG24191020231258731 19/10/2023 Raji G 1613006006WL052829 Raji G 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8020990153 MRS RAJI G STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-001/7364
(Veliyam) 		1613006006NRG24191020231258733 19/10/2023 MURALEEDHARAN ACHARI 1613006006WL052829 MURALEEDHARAN ACHARI 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8020990156 MR MURALEEDHARANACHARY STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-001/7688
(Veliyam) 		1613006006NRG24191020231258736 19/10/2023 SINDHU P G 1613006006WL052829 SINDHU P G 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8020990154 MRS SINDHU P G STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-001/8896
(Veliyam) 		1613006006NRG24191020231258747 19/10/2023 RADHAKRISHNAN 1613006006WL052829 RADHAKRISHNAN 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8020990146 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
72 Kottarakkara KL-13-006-006-001/892
(Veliyam) 		1613006006NRG24191020231258748 19/10/2023 RAJU K 1613006006WL052829 RAJU K 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8020990161 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 20313 20313
73 Kottarakkara KL-13-006-006-001/7619
(Veliyam) 		1613006006NRG24191020231258735 19/10/2023 NANDINI G 1613006006WL052829 NANDINI G 00415 SBIN0070833 1998 1998 Processed 27/11/2023 8020990150 MRS NANDINI G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
74 Kottarakkara KL-13-006-006-001/913
(Veliyam) 		1613006006NRG24191020231258750 19/10/2023 RUGMINI 1613006006WL052829 RUGMINI 00468 UBIN0829153 1332 1332 Processed 27/11/2023 8020990140 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
75 Kottarakkara KL-13-006-006-001/6749
(Veliyam) 		1613006006NRG24191020231258728 19/10/2023 RAJAMONY K 1613006006WL052829 RAJAMONY K 00468 UBIN0906140 1332 1332 Processed 27/11/2023 8020990148 RAJAMONY.K. UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 121878 121878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_191023APB_FTO_609220 Canara Bank CNRB0002681 KOTTARAKKARA 4329
2 Kottarakkara KL1613006006_191023APB_FTO_609220 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
3 Kottarakkara KL1613006006_191023APB_FTO_609220 Federal Bank FDRL0001036 KOTTARAKKARA 1665
4 Kottarakkara KL1613006006_191023APB_FTO_609220 Federal Bank FDRL0001224 ODANAVATTOM 60606
5 Kottarakkara KL1613006006_191023APB_FTO_609220 Federal Bank FDRL0001739 KUZHIMATHICADU 1998
6 Kottarakkara KL1613006006_191023APB_FTO_609220 Indian Bank IDIB000K075 KOTTARAKARA 3330
7 Kottarakkara KL1613006006_191023APB_FTO_609220 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
8 Kottarakkara KL1613006006_191023APB_FTO_609220 State Bank Of India SBIN0005047 KOTTARAKARA 20313
9 Kottarakkara KL1613006006_191023APB_FTO_609220 State Bank Of India SBIN0070073 POOYAPALLY 1998
10 Kottarakkara KL1613006006_191023APB_FTO_609220 State Bank Of India SBIN0070832 ODANAVATTOM 20313
11 Kottarakkara KL1613006006_191023APB_FTO_609220 State Bank Of India SBIN0070833 VALAKOM 1998
12 Kottarakkara KL1613006006_191023APB_FTO_609220 Union Bank of India UBIN0829153 KOTTARAKKARA 1332
13 Kottarakkara KL1613006006_191023APB_FTO_609220 Union Bank of India UBIN0906140 Kottarakkara 1332

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