Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:03:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_020523APB_FTO_59633
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-13-006-006-014/8296
(Veliyam) 		1613006006NRG24020520230105473 02/05/2023 SREEJA 1613006006WL004168 SREEJA 00078 CNRB0000999 666 666 Processed 20/05/2023 1748801962 SREEJA S CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-014/8296
(Veliyam) 		1613006006NRG24020520230105474 02/05/2023 SREEJA 1613006006WL004168 SREEJA 00078 CNRB0000999 1665 1665 Processed 20/05/2023 1748801961 SREEJA S CANARA BANK(508532)
SubTotal 2331 2331
3 Kottarakkara KL-13-006-006-014/4490
(Veliyam) 		1613006006NRG24020520230105434 02/05/2023 SUMATHI 1613006006WL004168 SUMATHI 00078 CNRB0004669 666 666 Processed 20/05/2023 1748801936 SUMATHI CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-014/4490
(Veliyam) 		1613006006NRG24020520230105435 02/05/2023 SUMATHI 1613006006WL004168 SUMATHI 00078 CNRB0004669 666 666 Processed 20/05/2023 1748801937 SUMATHI CANARA BANK(508532)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-006-012/7974
(Veliyam) 		1613006006NRG24020520230105408 02/05/2023 Sobhana 1613006006WL004168 Sobhana 00078 CNRB0014512 1332 1332 Processed 20/05/2023 1748801934 SOBHANA CANARA BANK(508532)
6 Kottarakkara KL-13-006-006-012/7974
(Veliyam) 		1613006006NRG24020520230105409 02/05/2023 Sobhana 1613006006WL004168 Sobhana 00078 CNRB0014512 666 666 Processed 20/05/2023 1748801935 SOBHANA CANARA BANK(508532)
7 Kottarakkara KL-13-006-006-014/4999
(Veliyam) 		1613006006NRG24020520230105444 02/05/2023 SABEENAA 1613006006WL004168 SABEENAA 00078 CNRB0014512 333 333 Processed 20/05/2023 1748801933 SABEENA A CANARA BANK(508532)
8 Kottarakkara KL-13-006-006-014/5020
(Veliyam) 		1613006006NRG24020520230105447 02/05/2023 Saheela beevi 1613006006WL004168 Saheela beevi 00078 CNRB0014512 1332 1332 Processed 20/05/2023 1748801931 SAHEELA BEEVI CANARA BANK(508532)
9 Kottarakkara KL-13-006-006-014/5020
(Veliyam) 		1613006006NRG24020520230105448 02/05/2023 Saheela beevi 1613006006WL004168 Saheela beevi 00078 CNRB0014512 666 666 Processed 20/05/2023 1748801932 SAHEELA BEEVI CANARA BANK(508532)
10 Kottarakkara KL-13-006-006-014/6097
(Veliyam) 		1613006006NRG24020520230105460 02/05/2023 AMBI S 1613006006WL004168 AMBI S 00078 CNRB0014512 666 666 Processed 20/05/2023 1748801949 AMBI S CANARA BANK(508532)
11 Kottarakkara KL-13-006-006-014/6097
(Veliyam) 		1613006006NRG24020520230105461 02/05/2023 AMBI S 1613006006WL004168 AMBI S 00078 CNRB0014512 1332 1332 Processed 20/05/2023 1748801948 AMBI S CANARA BANK(508532)
SubTotal 6327 6327
12 Kottarakkara KL-13-006-006-014/5132
(Veliyam) 		1613006006NRG24020520230105451 02/05/2023 MUSAIFA N 1613006006WL004168 MUSAIFA N 00127 FDRL0001084 666 666 Processed 20/05/2023 1748801966 MUSAIFA . FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-014/5132
(Veliyam) 		1613006006NRG24020520230105452 02/05/2023 MUSAIFA N 1613006006WL004168 MUSAIFA N 00127 FDRL0001084 666 666 Processed 20/05/2023 1748801967 MUSAIFA . FEDERAL BANK(607165)
SubTotal 1332 1332
14 Kottarakkara KL-13-006-006-011/1743
(Veliyam) 		1613006006NRG24020520230105400 02/05/2023 VASANTHA KUMARI 1613006006WL004168 VASANTHA KUMARI 00127 FDRL0001224 666 666 Processed 20/05/2023 1748801973 VASANTHA KUMARY B FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-011/4745
(Veliyam) 		1613006006NRG24020520230105401 02/05/2023 BIJI 1613006006WL004168 BIJI 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748801988 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-006-011/4745
(Veliyam) 		1613006006NRG24020520230105402 02/05/2023 BIJI 1613006006WL004168 BIJI 00127 FDRL0001224 333 333 Processed 20/05/2023 1748801904 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kottarakkara KL-13-006-006-011/4764
(Veliyam) 		1613006006NRG24020520230105403 02/05/2023 Dhanya B.S 1613006006WL004168 Dhanya B.S 00127 FDRL0001224 999 999 Processed 20/05/2023 1748801907 DHANYA B S FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-012/2817
(Veliyam) 		1613006006NRG24020520230105404 02/05/2023 SUJATHA B 1613006006WL004168 SUJATHA B 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748801956 SUJATHA B FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-012/2817
(Veliyam) 		1613006006NRG24020520230105405 02/05/2023 SUJATHA B 1613006006WL004168 SUJATHA B 00127 FDRL0001224 666 666 Processed 20/05/2023 1748801955 SUJATHA B FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-013/2970
(Veliyam) 		1613006006NRG24020520230105411 02/05/2023 LETHA RAJAN 1613006006WL004168 LETHA RAJAN 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748801981 LETHA RAJAN FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-013/2970
(Veliyam) 		1613006006NRG24020520230105412 02/05/2023 LETHA RAJAN 1613006006WL004168 LETHA RAJAN 00127 FDRL0001224 666 666 Processed 20/05/2023 1748801982 LETHA RAJAN FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-014/1012
(Veliyam) 		1613006006NRG24020520230105413 02/05/2023 VIJAYA KUMARI 1613006006WL004168 VIJAYA KUMARI 00127 FDRL0001224 666 666 Processed 20/05/2023 1748801970 MRS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-014/1673
(Veliyam) 		1613006006NRG24020520230105414 02/05/2023 BINDHU V 1613006006WL004168 BINDHU V 00127 FDRL0001224 666 666 Processed 20/05/2023 1748801971 BINDHU V FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-014/1673
(Veliyam) 		1613006006NRG24020520230105415 02/05/2023 BINDHU V 1613006006WL004168 BINDHU V 00127 FDRL0001224 666 666 Processed 20/05/2023 1748801972 BINDHU V FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-014/1876
(Veliyam) 		1613006006NRG24020520230105416 02/05/2023 BINDHU SURESH 1613006006WL004168 BINDHU SURESH 00127 FDRL0001224 666 666 Processed 20/05/2023 1748801977 BINDHU SURESH FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-014/1876
(Veliyam) 		1613006006NRG24020520230105417 02/05/2023 BINDHU SURESH 1613006006WL004168 BINDHU SURESH 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748801978 BINDHU SURESH FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-014/1961
(Veliyam) 		1613006006NRG24020520230105418 02/05/2023 CHANDRIKA 1613006006WL004168 CHANDRIKA 00127 FDRL0001224 333 333 Processed 20/05/2023 1748801959 CHANDRIKA S PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-006-014/1993
(Veliyam) 		1613006006NRG24020520230105419 02/05/2023 KANAKAVALLY V 1613006006WL004168 KANAKAVALLY V 00127 FDRL0001224 333 333 Processed 20/05/2023 1748801976 KANAKAVALLY V FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-014/1997
(Veliyam) 		1613006006NRG24020520230105420 02/05/2023 MUSTHAFA H 1613006006WL004168 MUSTHAFA H 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748801958 MUSTHAFA H FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-014/1997
(Veliyam) 		1613006006NRG24020520230105421 02/05/2023 MUSTHAFA H 1613006006WL004168 MUSTHAFA H 00127 FDRL0001224 666 666 Processed 20/05/2023 1748801957 MUSTHAFA H FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-014/2484
(Veliyam) 		1613006006NRG24020520230105422 02/05/2023 SALEENA K 1613006006WL004168 SALEENA K 00127 FDRL0001224 666 666 Processed 20/05/2023 1748801979 SALEENA . FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-014/2484
(Veliyam) 		1613006006NRG24020520230105423 02/05/2023 SALEENA K 1613006006WL004168 SALEENA K 00127 FDRL0001224 666 666 Processed 20/05/2023 1748801980 SALEENA . FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-014/2577
(Veliyam) 		1613006006NRG24020520230105424 02/05/2023 SUJATHA 1613006006WL004168 SUJATHA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748801908 SUJATHA FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-014/2577
(Veliyam) 		1613006006NRG24020520230105425 02/05/2023 SUJATHA 1613006006WL004168 SUJATHA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748801909 SUJATHA FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-014/2729
(Veliyam) 		1613006006NRG24020520230105428 02/05/2023 Saliya Beevi 1613006006WL004168 Saliya Beevi 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748801960 SALIYA BEEVI FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-014/4063
(Veliyam) 		1613006006NRG24020520230105431 02/05/2023 shareefabeevi 1613006006WL004168 shareefabeevi 00127 FDRL0001224 666 666 Processed 20/05/2023 1748801984 SHAREEFABEEVI FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-014/4063
(Veliyam) 		1613006006NRG24020520230105432 02/05/2023 shareefabeevi 1613006006WL004168 shareefabeevi 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748801985 SHAREEFABEEVI FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-014/4264
(Veliyam) 		1613006006NRG24020520230105433 02/05/2023 SOVITHA 1613006006WL004168 SOVITHA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748801983 SOVITHA B CANARA BANK(508532)
39 Kottarakkara KL-13-006-006-014/4506
(Veliyam) 		1613006006NRG24020520230105436 02/05/2023 RASHIDA BEEVI 1613006006WL004168 RASHIDA BEEVI 00127 FDRL0001224 333 333 Processed 20/05/2023 1748801986 RASHIDABEEVI . FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-014/4506
(Veliyam) 		1613006006NRG24020520230105437 02/05/2023 RASHIDA BEEVI 1613006006WL004168 RASHIDA BEEVI 00127 FDRL0001224 666 666 Processed 20/05/2023 1748801987 RASHIDABEEVI . FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-006-014/4801
(Veliyam) 		1613006006NRG24020520230105438 02/05/2023 MUTHUREKHA 1613006006WL004168 MUTHUREKHA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748801910 M.MUTHUREKA W/O MANIKKAM INDIAN OVERSEAS BANK(508541)
42 Kottarakkara KL-13-006-006-014/4801
(Veliyam) 		1613006006NRG24020520230105439 02/05/2023 MUTHUREKHA 1613006006WL004168 MUTHUREKHA 00127 FDRL0001224 666 666 Processed 20/05/2023 1748801911 M.MUTHUREKA W/O MANIKKAM INDIAN OVERSEAS BANK(508541)
43 Kottarakkara KL-13-006-006-014/4808
(Veliyam) 		1613006006NRG24020520230105440 02/05/2023 THANKAMANI T 1613006006WL004168 THANKAMANI T 00127 FDRL0001224 666 666 Processed 20/05/2023 1748801974 THANKAMANI T FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-006-014/4808
(Veliyam) 		1613006006NRG24020520230105441 02/05/2023 THANKAMANI T 1613006006WL004168 THANKAMANI T 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748801975 THANKAMANI T FEDERAL BANK(607165)
45 Kottarakkara KL-13-006-006-014/8183
(Veliyam) 		1613006006NRG24020520230105469 02/05/2023 LAILA B 1613006006WL004168 LAILA B 00127 FDRL0001224 666 666 Processed 20/05/2023 1748801920 LAILA B FEDERAL BANK(607165)
46 Kottarakkara KL-13-006-006-014/8183
(Veliyam) 		1613006006NRG24020520230105470 02/05/2023 LAILA B 1613006006WL004168 LAILA B 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748801921 LAILA B FEDERAL BANK(607165)
47 Kottarakkara KL-13-006-006-014/8463
(Veliyam) 		1613006006NRG24020520230105477 02/05/2023 AJITHA P 1613006006WL004168 AJITHA P 00127 FDRL0001224 666 666 Processed 20/05/2023 1748801912 AJITHA P FEDERAL BANK(607165)
48 Kottarakkara KL-13-006-006-014/8463
(Veliyam) 		1613006006NRG24020520230105478 02/05/2023 AJITHA P 1613006006WL004168 AJITHA P 00127 FDRL0001224 333 333 Processed 20/05/2023 1748801913 AJITHA P FEDERAL BANK(607165)
49 Kottarakkara KL-13-006-006-014/8558
(Veliyam) 		1613006006NRG24020520230105479 02/05/2023 LEELA D 1613006006WL004168 LEELA D 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748801905 LEELA D FEDERAL BANK(607165)
50 Kottarakkara KL-13-006-006-014/8558
(Veliyam) 		1613006006NRG24020520230105480 02/05/2023 LEELA D 1613006006WL004168 LEELA D 00127 FDRL0001224 333 333 Processed 20/05/2023 1748801906 LEELA D FEDERAL BANK(607165)
51 Kottarakkara KL-13-006-006-014/934
(Veliyam) 		1613006006NRG24020520230105485 02/05/2023 SINDHU 1613006006WL004168 SINDHU 00127 FDRL0001224 666 666 Processed 20/05/2023 1748801968 SINDHU . FEDERAL BANK(607165)
52 Kottarakkara KL-13-006-006-014/934
(Veliyam) 		1613006006NRG24020520230105486 02/05/2023 SINDHU 1613006006WL004168 SINDHU 00127 FDRL0001224 1998 1998 Processed 20/05/2023 1748801969 SINDHU . FEDERAL BANK(607165)
SubTotal 35964 35964
53 Kottarakkara KL-13-006-006-013/1044
(Veliyam) 		1613006006NRG24020520230105410 02/05/2023 Sivan Kutty 1613006006WL004168 Sivan Kutty 00127 FDRL0001728 1665 1665 Processed 20/05/2023 1748801922 SIVAN KUTTY FEDERAL BANK(607165)
54 Kottarakkara KL-13-006-006-014/5885
(Veliyam) 		1613006006NRG24020520230105456 02/05/2023 syamala 1613006006WL004168 syamala 00127 FDRL0001728 666 666 Processed 20/05/2023 1748801914 SYAMALA T FEDERAL BANK(607165)
55 Kottarakkara KL-13-006-006-014/5885
(Veliyam) 		1613006006NRG24020520230105457 02/05/2023 syamala 1613006006WL004168 syamala 00127 FDRL0001728 666 666 Processed 20/05/2023 1748801915 SYAMALA T FEDERAL BANK(607165)
56 Kottarakkara KL-13-006-006-014/5936
(Veliyam) 		1613006006NRG24020520230105458 02/05/2023 Ushakumari K 1613006006WL004168 Ushakumari K 00127 FDRL0001728 999 999 Processed 20/05/2023 1748801916 USHAKUMARI K FEDERAL BANK(607165)
57 Kottarakkara KL-13-006-006-014/5936
(Veliyam) 		1613006006NRG24020520230105459 02/05/2023 Ushakumari K 1613006006WL004168 Ushakumari K 00127 FDRL0001728 666 666 Processed 20/05/2023 1748801917 USHAKUMARI K FEDERAL BANK(607165)
58 Kottarakkara KL-13-006-006-014/6716
(Veliyam) 		1613006006NRG24020520230105463 02/05/2023 RAJAMMA 1613006006WL004168 RAJAMMA 00127 FDRL0001728 1998 1998 Processed 20/05/2023 1748801918 RAJAMMA . FEDERAL BANK(607165)
59 Kottarakkara KL-13-006-006-014/6716
(Veliyam) 		1613006006NRG24020520230105464 02/05/2023 RAJAMMA 1613006006WL004168 RAJAMMA 00127 FDRL0001728 666 666 Processed 20/05/2023 1748801919 RAJAMMA . FEDERAL BANK(607165)
60 Kottarakkara KL-13-006-006-014/8316
(Veliyam) 		1613006006NRG24020520230105475 02/05/2023 Pushpa 1613006006WL004168 Pushpa 00127 FDRL0001728 1665 1665 Processed 20/05/2023 1748801923 MRS PUSHPA K STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-014/8316
(Veliyam) 		1613006006NRG24020520230105476 02/05/2023 Pushpa 1613006006WL004168 Pushpa 00127 FDRL0001728 666 666 Processed 20/05/2023 1748801924 MRS PUSHPA K STATE BANK OF INDIA(508548)
SubTotal 9657 9657
62 Kottarakkara KL-13-006-006-012/5830
(Veliyam) 		1613006006NRG24020520230105406 02/05/2023 Sushama 1613006006WL004168 Sushama 00415 SBIN0005047 666 666 Processed 20/05/2023 1748801954 MRS SUSHAMA O STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-012/5830
(Veliyam) 		1613006006NRG24020520230105407 02/05/2023 Sushama 1613006006WL004168 Sushama 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748801953 MRS SUSHAMA O STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-014/5003
(Veliyam) 		1613006006NRG24020520230105445 02/05/2023 OMANA THANKACHAN 1613006006WL004168 OMANA THANKACHAN 00415 SBIN0005047 666 666 Processed 20/05/2023 1748801952 MRS OMANA THANKACHAN STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-014/5003
(Veliyam) 		1613006006NRG24020520230105446 02/05/2023 OMANA THANKACHAN 1613006006WL004168 OMANA THANKACHAN 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748801951 MRS OMANA THANKACHAN STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-014/5334
(Veliyam) 		1613006006NRG24020520230105453 02/05/2023 SALEENA 1613006006WL004168 SALEENA 00415 SBIN0005047 666 666 Processed 20/05/2023 1748801950 MR SALEENA SALEENA STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-014/5753
(Veliyam) 		1613006006NRG24020520230105454 02/05/2023 Lathifa 1613006006WL004168 Lathifa 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748801926 MRS LETHIFA STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-014/5753
(Veliyam) 		1613006006NRG24020520230105455 02/05/2023 Lathifa 1613006006WL004168 Lathifa 00415 SBIN0005047 666 666 Processed 20/05/2023 1748801927 MRS LETHIFA STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-014/6810
(Veliyam) 		1613006006NRG24020520230105467 02/05/2023 Omana 1613006006WL004168 Omana 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748801928 MRS OMANA STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-014/6810
(Veliyam) 		1613006006NRG24020520230105468 02/05/2023 Omana 1613006006WL004168 Omana 00415 SBIN0005047 666 666 Processed 20/05/2023 1748801929 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
71 Kottarakkara KL-13-006-006-014/6107
(Veliyam) 		1613006006NRG24020520230105462 02/05/2023 Shereefa A 1613006006WL004168 Shereefa A 00415 SBIN0005185 333 333 Processed 20/05/2023 1748801925 MRS SHEREEFA A STATE BANK OF INDIA(508548)
SubTotal 333 333
72 Kottarakkara KL-13-006-006-014/8600
(Veliyam) 		1613006006NRG24020520230105481 02/05/2023 Sini P 1613006006WL004168 Sini P 00415 SBIN0012316 666 666 Processed 20/05/2023 1748801964 MRS SINI P STATE BANK OF INDIA(508548)
73 Kottarakkara KL-13-006-006-014/8600
(Veliyam) 		1613006006NRG24020520230105482 02/05/2023 Sini P 1613006006WL004168 Sini P 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1748801965 MRS SINI P STATE BANK OF INDIA(508548)
SubTotal 2664 2664
74 Kottarakkara KL-13-006-006-014/8766
(Veliyam) 		1613006006NRG24020520230105483 02/05/2023 Shefeekhath J 1613006006WL004168 Shefeekhath J 00415 SBIN0015786 999 999 Processed 20/05/2023 1748801930 MRS SHEFEEKHATH J STATE BANK OF INDIA(508548)
75 Kottarakkara KL-13-006-006-014/8766
(Veliyam) 		1613006006NRG24020520230105484 02/05/2023 Shefeekhath J 1613006006WL004168 Shefeekhath J 00415 SBIN0015786 666 666 Processed 20/05/2023 1748801963 MRS SHEFEEKHATH J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
76 Kottarakkara KL-13-006-006-014/4933
(Veliyam) 		1613006006NRG24020520230105442 02/05/2023 USHA 1613006006WL004168 USHA 00415 SBIN0070073 999 999 Processed 20/05/2023 1748801938 MRS USHA O STATE BANK OF INDIA(508548)
77 Kottarakkara KL-13-006-006-014/4933
(Veliyam) 		1613006006NRG24020520230105443 02/05/2023 USHA 1613006006WL004168 USHA 00415 SBIN0070073 666 666 Processed 20/05/2023 1748801939 MRS USHA O STATE BANK OF INDIA(508548)
78 Kottarakkara KL-13-006-006-014/6803
(Veliyam) 		1613006006NRG24020520230105465 02/05/2023 SALINI 1613006006WL004168 SALINI 00415 SBIN0070073 666 666 Processed 20/05/2023 1748801946 MRS SALINI S STATE BANK OF INDIA(508548)
79 Kottarakkara KL-13-006-006-014/6803
(Veliyam) 		1613006006NRG24020520230105466 02/05/2023 SALINI 1613006006WL004168 SALINI 00415 SBIN0070073 999 999 Processed 20/05/2023 1748801947 MRS SALINI S STATE BANK OF INDIA(508548)
80 Kottarakkara KL-13-006-006-014/8269
(Veliyam) 		1613006006NRG24020520230105471 02/05/2023 RETNAMMA 1613006006WL004168 RETNAMMA 00415 SBIN0070073 1332 1332 Processed 20/05/2023 1748801942 MRS RATHNAMMA W O ANILKUMAR STATE BANK OF INDIA(508548)
81 Kottarakkara KL-13-006-006-014/8269
(Veliyam) 		1613006006NRG24020520230105472 02/05/2023 RETNAMMA 1613006006WL004168 RETNAMMA 00415 SBIN0070073 333 333 Processed 20/05/2023 1748801943 MRS RATHNAMMA W O ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 4995 4995
82 Kottarakkara KL-13-006-006-014/5123
(Veliyam) 		1613006006NRG24020520230105449 02/05/2023 SHAMLA M 1613006006WL004168 SHAMLA M 00415 SBIN0070491 666 666 Processed 20/05/2023 1748801940 MRS SHAMLA M STATE BANK OF INDIA(508548)
83 Kottarakkara KL-13-006-006-014/5123
(Veliyam) 		1613006006NRG24020520230105450 02/05/2023 SHAMLA M 1613006006WL004168 SHAMLA M 00415 SBIN0070491 1665 1665 Processed 20/05/2023 1748801941 MRS SHAMLA M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
84 Kottarakkara KL-13-006-006-014/2849
(Veliyam) 		1613006006NRG24020520230105429 02/05/2023 JALAJAKUMARI 1613006006WL004168 JALAJAKUMARI 00415 SBIN0070832 999 999 Processed 20/05/2023 1748801944 MRS JALAJA KUMARY S STATE BANK OF INDIA(508548)
85 Kottarakkara KL-13-006-006-014/2849
(Veliyam) 		1613006006NRG24020520230105430 02/05/2023 JALAJAKUMARI 1613006006WL004168 JALAJAKUMARI 00415 SBIN0070832 333 333 Processed 20/05/2023 1748801945 MRS JALAJA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 79587 79587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_020523APB_FTO_59633 Canara Bank CNRB0000999 TRIKOVILVATTAM 2331
2 Kottarakkara KL1613006006_020523APB_FTO_59633 Canara Bank CNRB0004669 Puthoor 1332
3 Kottarakkara KL1613006006_020523APB_FTO_59633 Canara Bank CNRB0014512 NEDUMANKAVU 6327
4 Kottarakkara KL1613006006_020523APB_FTO_59633 Federal Bank FDRL0001084 OYOOR 1332
5 Kottarakkara KL1613006006_020523APB_FTO_59633 Federal Bank FDRL0001224 ODANAVATTOM 35964
6 Kottarakkara KL1613006006_020523APB_FTO_59633 Federal Bank FDRL0001728 NEDUMONKAVU 9657
7 Kottarakkara KL1613006006_020523APB_FTO_59633 State Bank Of India SBIN0005047 KOTTARAKARA 9324
8 Kottarakkara KL1613006006_020523APB_FTO_59633 State Bank Of India SBIN0005185 CHATHANNUR 333
9 Kottarakkara KL1613006006_020523APB_FTO_59633 State Bank Of India SBIN0012316 KANNANALLUR 2664
10 Kottarakkara KL1613006006_020523APB_FTO_59633 State Bank Of India SBIN0015786 KOTTIYAM 1665
11 Kottarakkara KL1613006006_020523APB_FTO_59633 State Bank Of India SBIN0070073 POOYAPALLY 4995
12 Kottarakkara KL1613006006_020523APB_FTO_59633 State Bank Of India SBIN0070491 NALLILA 2331
13 Kottarakkara KL1613006006_020523APB_FTO_59633 State Bank Of India SBIN0070832 ODANAVATTOM 1332

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