Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:30:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_310723APB_FTO_347376
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-13-006-006-001/5190
(Veliyam) 		1613006006NRG24310720230666593 31/07/2023 GOMATHY K 1613006006WL027886 GOMATHY K 00078 CNRB0002681 1332 1332 Processed 04/08/2023 4173443945 GOMATHY K CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-001/7808
(Veliyam) 		1613006006NRG24310720230666620 31/07/2023 santhini 1613006006WL027886 santhini 00078 CNRB0002681 1665 1665 Processed 04/08/2023 4173443946 SANTHINI S CANARA BANK(508532)
SubTotal 2997 2997
3 Kottarakkara KL-13-006-006-001/8883
(Veliyam) 		1613006006NRG24310720230666630 31/07/2023 suseela 1613006006WL027886 suseela 00127 FDRL0001036 1998 1998 Processed 04/08/2023 4173443975 PARVATHY SUSEELA FEDERAL BANK(607165)
SubTotal 1998 1998
4 Kottarakkara KL-13-006-006-001/1062
(Veliyam) 		1613006006NRG24310720230666564 31/07/2023 RUGMINIAMMA 1613006006WL027886 RUGMINIAMMA 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173443984 RUGMINIAMMA . FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-001/1094
(Veliyam) 		1613006006NRG24310720230666566 31/07/2023 Sukumari 1613006006WL027886 Sukumari 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173443987 SUKUMARI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-001/1107
(Veliyam) 		1613006006NRG24310720230666567 31/07/2023 Geetha c 1613006006WL027886 Geetha c 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173443922 MRS GEETHA PODIYAN STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-001/1122
(Veliyam) 		1613006006NRG24310720230666568 31/07/2023 Vijayakumari. S 1613006006WL027886 Vijayakumari. S 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173443988 VIJAYAKUMARY . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-001/1125
(Veliyam) 		1613006006NRG24310720230666570 31/07/2023 GANGADHARAN 1613006006WL027886 GANGADHARAN 00127 FDRL0001224 333 333 Processed 04/08/2023 4173443934 GANGADHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-006-001/1125
(Veliyam) 		1613006006NRG24310720230666569 31/07/2023 OMANA 1613006006WL027886 OMANA 00127 FDRL0001224 333 333 Processed 04/08/2023 4173443986 OMANA FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-001/1601
(Veliyam) 		1613006006NRG24310720230666573 31/07/2023 SARASWATHY L 1613006006WL027886 SARASWATHY L 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173443930 SARASWATHY L FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-001/1670
(Veliyam) 		1613006006NRG24310720230666574 31/07/2023 Sasikala. S 1613006006WL027886 Sasikala. S 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173443989 SASIKALA. S FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-001/1671
(Veliyam) 		1613006006NRG24310720230666575 31/07/2023 Sheela. R 1613006006WL027886 Sheela. R 00127 FDRL0001224 999 999 Processed 04/08/2023 4173443976 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-006-001/1672
(Veliyam) 		1613006006NRG24310720230666576 31/07/2023 USHAKUMARI. S 1613006006WL027886 USHAKUMARI. S 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173443992 USHAKUMARI. S FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-001/1681
(Veliyam) 		1613006006NRG24310720230666577 31/07/2023 Padmavathi. S 1613006006WL027886 Padmavathi. S 00127 FDRL0001224 666 666 Processed 04/08/2023 4173443919 PADMAVATHY CANARA BANK(508532)
15 Kottarakkara KL-13-006-006-001/1686
(Veliyam) 		1613006006NRG24310720230666578 31/07/2023 RAMANI. K.S 1613006006WL027886 RAMANI. K.S 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173443990 RAMANI K S CANARA BANK(508532)
16 Kottarakkara KL-13-006-006-001/1764
(Veliyam) 		1613006006NRG24310720230666579 31/07/2023 Parvathi 1613006006WL027886 Parvathi 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173443993 PARVATHY . FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-001/252
(Veliyam) 		1613006006NRG24310720230666580 31/07/2023 BHARGAVI AMMA 1613006006WL027886 BHARGAVI AMMA 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173443981 BHARGAVI AMMA FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-001/2965
(Veliyam) 		1613006006NRG24310720230666581 31/07/2023 REMABHAI 1613006006WL027886 REMABHAI 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173443936 MRS REMABAI REMABAI STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-001/2968
(Veliyam) 		1613006006NRG24310720230666582 31/07/2023 MINI.S 1613006006WL027886 MINI.S 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173443923 MRS MINI S STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-001/4060
(Veliyam) 		1613006006NRG24310720230666583 31/07/2023 SAUDAMINIAMMA 1613006006WL027886 SAUDAMINIAMMA 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173443924 SAUDAMINIAMMA FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-001/4459
(Veliyam) 		1613006006NRG24310720230666584 31/07/2023 VINITHA 1613006006WL027886 VINITHA 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173443925 VINITHA FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-001/4568
(Veliyam) 		1613006006NRG24310720230666586 31/07/2023 OMANAAMMA 1613006006WL027886 OMANAAMMA 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173443928 MRS OMANAMMA T STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-001/4585
(Veliyam) 		1613006006NRG24310720230666587 31/07/2023 anil thampi 1613006006WL027886 anil thampi 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173443926 ANILTHAMPI FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-001/6082
(Veliyam) 		1613006006NRG24310720230666599 31/07/2023 SARASWATHY 1613006006WL027886 SARASWATHY 00127 FDRL0001224 999 999 Processed 04/08/2023 4173443927 SARASWATHY FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-001/6248
(Veliyam) 		1613006006NRG24310720230666600 31/07/2023 jayalekshmi 1613006006WL027886 jayalekshmi 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173443977 MRS JAYALEKSHMI R STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-001/627
(Veliyam) 		1613006006NRG24310720230666601 31/07/2023 REETHA. N 1613006006WL027886 REETHA. N 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173443991 REETHA. N FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-001/643
(Veliyam) 		1613006006NRG24310720230666604 31/07/2023 suneethy b 1613006006WL027886 suneethy b 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173443983 MRS SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
28 Kottarakkara KL-13-006-006-001/6689
(Veliyam) 		1613006006NRG24310720230666608 31/07/2023 PRASANNAKUMARY 1613006006WL027886 PRASANNAKUMARY 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173443978 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-006-001/682
(Veliyam) 		1613006006NRG24310720230666611 31/07/2023 PRABHAVATHI S 1613006006WL027886 PRABHAVATHI S 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173443982 MRS PRABHAVATHI S STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-001/713
(Veliyam) 		1613006006NRG24310720230666613 31/07/2023 SAJINI 1613006006WL027886 SAJINI 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173443980 MRS SAJINI STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-001/783
(Veliyam) 		1613006006NRG24310720230666621 31/07/2023 KAVITHA S 1613006006WL027886 KAVITHA S 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173443931 MRS KAVITHA S STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-001/784
(Veliyam) 		1613006006NRG24310720230666622 31/07/2023 ushakumari 1613006006WL027886 ushakumari 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173443929 USHA KUMARI FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-001/8121
(Veliyam) 		1613006006NRG24310720230666625 31/07/2023 SENTHAMARA P 1613006006WL027886 SENTHAMARA P 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173443933 SENTHAMARA P FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-001/8376
(Veliyam) 		1613006006NRG24310720230666627 31/07/2023 LALITHAMMA 1613006006WL027886 LALITHAMMA 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173443935 LALITHAMMA . FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-001/929
(Veliyam) 		1613006006NRG24310720230666635 31/07/2023 M. Ambika 1613006006WL027886 M. Ambika 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173443979 AMBIKA M HDFC BANK LTD(607152)
36 Kottarakkara KL-13-006-006-001/998
(Veliyam) 		1613006006NRG24310720230666636 31/07/2023 SANTHAMMA 1613006006WL027886 SANTHAMMA 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173443921 SANTHAMMA FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-002/1834
(Veliyam) 		1613006006NRG24310720230666638 31/07/2023 RADHAKRISHNAPILLAI 1613006006WL027886 RADHAKRISHNAPILLAI 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173443932 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-002/1834
(Veliyam) 		1613006006NRG24310720230666637 31/07/2023 THULSI BHAI 1613006006WL027886 THULSI BHAI 00127 FDRL0001224 999 999 Processed 04/08/2023 4173443920 THULSI BHAI FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-002/763
(Veliyam) 		1613006006NRG24310720230666639 31/07/2023 GIRIJA.K 1613006006WL027886 GIRIJA.K 00127 FDRL0001224 1332 1332 Processed 04/08/2023 4173443985 GIRIJA K FEDERAL BANK(607165)
SubTotal 56277 56277
40 Kottarakkara KL-13-006-006-001/4708
(Veliyam) 		1613006006NRG24310720230666588 31/07/2023 AMBILI 1613006006WL027886 AMBILI 00176 IDIB000K075 333 333 Processed 04/08/2023 4173443974 Mr. Ambili K INDIAN BANK(607105)
41 Kottarakkara KL-13-006-006-001/5186
(Veliyam) 		1613006006NRG24310720230666592 31/07/2023 Radha G 1613006006WL027886 Radha G 00176 IDIB000K075 1332 1332 Processed 04/08/2023 4173443973 Mrs. Radha G INDIAN BANK(607105)
SubTotal 1665 1665
42 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24310720230666594 31/07/2023 RATHNAMMA 1613006006WL027886 RATHNAMMA 00354 PUNB0429800 1332 1332 Processed 04/08/2023 4173443958 RATHNAMMA S PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-006-001/5300
(Veliyam) 		1613006006NRG24310720230666596 31/07/2023 BALAKRISHNAN 1613006006WL027886 BALAKRISHNAN 00354 PUNB0429800 1665 1665 Processed 04/08/2023 4173443957 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
SubTotal 2997 2997
44 Kottarakkara KL-13-006-006-001/1158
(Veliyam) 		1613006006NRG24310720230666571 31/07/2023 Thankamani k 1613006006WL027886 Thankamani k 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173443952 MR THANKAMANI K STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-001/452
(Veliyam) 		1613006006NRG24310720230666585 31/07/2023 Omanayamma 1613006006WL027886 Omanayamma 00415 SBIN0005047 666 666 Processed 04/08/2023 4173443949 MRS OMANAYAMMA CO KUTTAN PILLAI STATE BANK OF INDIA(508548)
46 Kottarakkara KL-13-006-006-001/5111
(Veliyam) 		1613006006NRG24310720230666589 31/07/2023 MARYDANIELTHANKAMMA 1613006006WL027886 MARYDANIELTHANKAMMA 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173443953 MS MARY DANIEL THANKAMMA STATE BANK OF INDIA(508548)
47 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24310720230666595 31/07/2023 RAJENDRAN PILLAI C 1613006006WL027886 RAJENDRAN PILLAI C 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173443943 RAJENDRAN PILLAI C STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-001/6050
(Veliyam) 		1613006006NRG24310720230666597 31/07/2023 Rugmini 1613006006WL027886 Rugmini 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4173443950 MRS RUGMINI STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-001/6336
(Veliyam) 		1613006006NRG24310720230666602 31/07/2023 vijayamma 1613006006WL027886 vijayamma 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4173443941 VIJAYAMMA . FEDERAL BANK(607165)
50 Kottarakkara KL-13-006-006-001/6359
(Veliyam) 		1613006006NRG24310720230666603 31/07/2023 PUSHPAKUMARI C 1613006006WL027886 PUSHPAKUMARI C 00415 SBIN0005047 999 999 Processed 04/08/2023 4173443940 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-001/6572
(Veliyam) 		1613006006NRG24310720230666606 31/07/2023 INDIRAAMMA 1613006006WL027886 INDIRAAMMA 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173443939 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-001/6696
(Veliyam) 		1613006006NRG24310720230666609 31/07/2023 Vijayamma 1613006006WL027886 Vijayamma 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173443937 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
53 Kottarakkara KL-13-006-006-001/687
(Veliyam) 		1613006006NRG24310720230666612 31/07/2023 VIJAYAKUMARI 1613006006WL027886 VIJAYAKUMARI 00415 SBIN0005047 999 999 Processed 04/08/2023 4173443942 VIJAYAKUMARI DHANALAXMI BANK(607239)
54 Kottarakkara KL-13-006-006-001/7373
(Veliyam) 		1613006006NRG24310720230666616 31/07/2023 saraswathyamma 1613006006WL027886 saraswathyamma 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4173443948 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-001/768
(Veliyam) 		1613006006NRG24310720230666618 31/07/2023 VIJAYAMMA 1613006006WL027886 VIJAYAMMA 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4173443951 MR VIJAYAMMA STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-001/8732
(Veliyam) 		1613006006NRG24310720230666628 31/07/2023 OMANA 1613006006WL027886 OMANA 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4173443938 MRS OMANA G5311530ESI STATE BANK OF INDIA(508548)
SubTotal 17982 17982
57 Kottarakkara KL-13-006-006-001/8968
(Veliyam) 		1613006006NRG24310720230666633 31/07/2023 SUBHA RAJENDRAN 1613006006WL027886 SUBHA RAJENDRAN 00415 SBIN0014246 1332 1332 Processed 04/08/2023 4173443944 MRS SUBHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
58 Kottarakkara KL-13-006-006-001/6056
(Veliyam) 		1613006006NRG24310720230666598 31/07/2023 KUNJUMOL 1613006006WL027886 KUNJUMOL 00415 SBIN0070073 1998 1998 Processed 04/08/2023 4173443961 MRS KUNJUMOLE P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
59 Kottarakkara KL-13-006-006-001/1088
(Veliyam) 		1613006006NRG24310720230666565 31/07/2023 PRASANNA KUMARY B 1613006006WL027886 PRASANNA KUMARY B 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173443954 MS PRASANNA KUMARY B STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-001/1409
(Veliyam) 		1613006006NRG24310720230666572 31/07/2023 RESHMI KRISHNAN R 1613006006WL027886 RESHMI KRISHNAN R 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173443968 MRS RESHMI KRISHNAN R STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-001/5180
(Veliyam) 		1613006006NRG24310720230666590 31/07/2023 ANITHA 1613006006WL027886 ANITHA 00415 SBIN0070832 1332 1332 Processed 04/08/2023 4173443969 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-001/5181
(Veliyam) 		1613006006NRG24310720230666591 31/07/2023 sindhu 1613006006WL027886 sindhu 00415 SBIN0070832 1332 1332 Processed 04/08/2023 4173443970 SINDHU S UCO BANK(607066)
63 Kottarakkara KL-13-006-006-001/6532
(Veliyam) 		1613006006NRG24310720230666605 31/07/2023 RADHAMANIAMMA 1613006006WL027886 RADHAMANIAMMA 00415 SBIN0070832 1998 1998 Processed 04/08/2023 4173443962 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-001/6673
(Veliyam) 		1613006006NRG24310720230666607 31/07/2023 PRASAD 1613006006WL027886 PRASAD 00415 SBIN0070832 1998 1998 Processed 04/08/2023 4173443972 MR PRASAD S STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-001/72
(Veliyam) 		1613006006NRG24310720230666614 31/07/2023 Raji G 1613006006WL027886 Raji G 00415 SBIN0070832 1998 1998 Processed 04/08/2023 4173443963 MRS RAJI G STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-001/7364
(Veliyam) 		1613006006NRG24310720230666615 31/07/2023 MURALEEDHARAN ACHARI 1613006006WL027886 MURALEEDHARAN ACHARI 00415 SBIN0070832 1332 1332 Processed 04/08/2023 4173443967 MR MURALEEDHARANACHARY STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-001/7688
(Veliyam) 		1613006006NRG24310720230666619 31/07/2023 SINDHU P G 1613006006WL027886 SINDHU P G 00415 SBIN0070832 1998 1998 Processed 04/08/2023 4173443964 MRS SINDHU P G STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-001/8047
(Veliyam) 		1613006006NRG24310720230666623 31/07/2023 nirmala b 1613006006WL027886 nirmala b 00415 SBIN0070832 999 999 Processed 04/08/2023 4173443971 MRS NIRMALA B STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-001/8237
(Veliyam) 		1613006006NRG24310720230666626 31/07/2023 BABU B 1613006006WL027886 BABU B 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173443965 MR BABU B STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-001/8772
(Veliyam) 		1613006006NRG24310720230666629 31/07/2023 RADHA 1613006006WL027886 RADHA 00415 SBIN0070832 1332 1332 Processed 04/08/2023 4173443956 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 Kottarakkara KL-13-006-006-001/8896
(Veliyam) 		1613006006NRG24310720230666631 31/07/2023 RADHAKRISHNAN 1613006006WL027886 RADHAKRISHNAN 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173443955 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
72 Kottarakkara KL-13-006-006-001/892
(Veliyam) 		1613006006NRG24310720230666632 31/07/2023 RAJU K 1613006006WL027886 RAJU K 00415 SBIN0070832 1998 1998 Processed 04/08/2023 4173443966 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 22977 22977
73 Kottarakkara KL-13-006-006-001/7619
(Veliyam) 		1613006006NRG24310720230666617 31/07/2023 NANDINI G 1613006006WL027886 NANDINI G 00415 SBIN0070833 1665 1665 Processed 04/08/2023 4173443960 MRS NANDINI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
74 Kottarakkara KL-13-006-006-001/913
(Veliyam) 		1613006006NRG24310720230666634 31/07/2023 RUGMINI 1613006006WL027886 RUGMINI 00468 UBIN0829153 1332 1332 Processed 04/08/2023 4173443947 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
75 Kottarakkara KL-13-006-006-001/6749
(Veliyam) 		1613006006NRG24310720230666610 31/07/2023 RAJAMONY K 1613006006WL027886 RAJAMONY K 00468 UBIN0906140 1665 1665 Processed 04/08/2023 4173443959 RAJAMONY.K. UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 114885 114885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_310723APB_FTO_347376 Canara Bank CNRB0002681 KOTTARAKKARA 2997
2 Kottarakkara KL1613006006_310723APB_FTO_347376 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Kottarakkara KL1613006006_310723APB_FTO_347376 Federal Bank FDRL0001224 ODANAVATTOM 56277
4 Kottarakkara KL1613006006_310723APB_FTO_347376 Indian Bank IDIB000K075 KOTTARAKARA 1665
5 Kottarakkara KL1613006006_310723APB_FTO_347376 Punjab National Bank PUNB0429800 KOTTARAKKARA 2997
6 Kottarakkara KL1613006006_310723APB_FTO_347376 State Bank Of India SBIN0005047 KOTTARAKARA 17982
7 Kottarakkara KL1613006006_310723APB_FTO_347376 State Bank Of India SBIN0014246 KUNDARA 1332
8 Kottarakkara KL1613006006_310723APB_FTO_347376 State Bank Of India SBIN0070073 POOYAPALLY 1998
9 Kottarakkara KL1613006006_310723APB_FTO_347376 State Bank Of India SBIN0070832 ODANAVATTOM 22977
10 Kottarakkara KL1613006006_310723APB_FTO_347376 State Bank Of India SBIN0070833 VALAKOM 1665
11 Kottarakkara KL1613006006_310723APB_FTO_347376 Union Bank of India UBIN0829153 KOTTARAKKARA 1332
12 Kottarakkara KL1613006006_310723APB_FTO_347376 Union Bank of India UBIN0906140 Kottarakkara 1665

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