Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_140823APB_FTO_401011
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-13-006-006-015/4424
(Veliyam) 		1613006006NRG24140820230794538 14/08/2023 RAJAN 1613006006WL032731 RAJAN 00078 CNRB0002681 999 999 Processed 21/09/2023 5800975226 RAJAN S O PARAMU CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-015/6095
(Veliyam) 		1613006006NRG24140820230794556 14/08/2023 ROY 1613006006WL032731 ROY 00078 CNRB0004214 333 333 Processed 21/09/2023 5800975240 ROY CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-015/8154
(Veliyam) 		1613006006NRG24140820230794573 14/08/2023 JOYKUTTY M 1613006006WL032731 JOYKUTTY M 00078 CNRB0004214 999 999 Processed 21/09/2023 5800975236 JOY KUTTY UNION BANK OF INDIA(508500)
4 Kottarakkara KL-13-006-006-015/8290
(Veliyam) 		1613006006NRG24140820230794576 14/08/2023 SUSAMMA JAMES 1613006006WL032731 SUSAMMA JAMES 00078 CNRB0004214 1332 1332 Processed 21/09/2023 5800975227 SUSAMMA JAMES CANARA BANK(508532)
SubTotal 2664 2664
5 Kottarakkara KL-13-006-006-015/447
(Veliyam) 		1613006006NRG24140820230794541 14/08/2023 GOPI C 1613006006WL032731 GOPI C 00114 YESB0KLMDCB 333 333 Processed 21/09/2023 5800975161 GOPI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
6 Kottarakkara KL-13-006-006-006/132
(Veliyam) 		1613006006NRG24140820230794499 14/08/2023 PEETAMBARAN.M 1613006006WL032731 PEETAMBARAN.M 00127 FDRL0001224 333 333 Processed 21/09/2023 5800975177 PEETHAMBHARAN . FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-015/1627
(Veliyam) 		1613006006NRG24140820230794504 14/08/2023 MOLLYKUTTY 1613006006WL032731 MOLLYKUTTY 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975212 MOLLYKUTTY JOY FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-015/1628
(Veliyam) 		1613006006NRG24140820230794505 14/08/2023 SINI KUNJUMON 1613006006WL032731 SINI KUNJUMON 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975179 SINI KUNJUMON FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-015/1690
(Veliyam) 		1613006006NRG24140820230794507 14/08/2023 ROSAMMA THOMAS 1613006006WL032731 ROSAMMA THOMAS 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975187 ROSAMMA THOMAS FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-015/1692
(Veliyam) 		1613006006NRG24140820230794508 14/08/2023 ANNAMMA JESSY 1613006006WL032731 ANNAMMA JESSY 00127 FDRL0001224 666 666 Processed 21/09/2023 5800975175 ANNAMMA JESSY FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-015/1702
(Veliyam) 		1613006006NRG24140820230794509 14/08/2023 MONCY U 1613006006WL032731 MONCY U 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975191 MONCY U FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-015/1708
(Veliyam) 		1613006006NRG24140820230794510 14/08/2023 OMANA YOHANNAN 1613006006WL032731 OMANA YOHANNAN 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975184 OMANA YOHANNAN FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-015/1711
(Veliyam) 		1613006006NRG24140820230794512 14/08/2023 ROSEKUNJAPPAY 1613006006WL032731 ROSEKUNJAPPAY 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975186 ROSEKUNJAPPAY/SUSAMMA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-015/1814
(Veliyam) 		1613006006NRG24140820230794514 14/08/2023 SUNITHA SAJI 1613006006WL032731 SUNITHA SAJI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975201 SUNITHA CANARA BANK(508532)
15 Kottarakkara KL-13-006-006-015/184
(Veliyam) 		1613006006NRG24140820230794515 14/08/2023 WILSAMMA SAJI 1613006006WL032731 WILSAMMA SAJI 00127 FDRL0001224 999 999 Processed 21/09/2023 5800975194 MRS VILSAMMA SAJI STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-015/1859
(Veliyam) 		1613006006NRG24140820230794516 14/08/2023 JalajaMani 1613006006WL032731 JalajaMani 00127 FDRL0001224 999 999 Processed 21/09/2023 5800975196 JALAJAMANI . FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-015/189
(Veliyam) 		1613006006NRG24140820230794517 14/08/2023 PAPPAN G 1613006006WL032731 PAPPAN G 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975167 PAPPAN G. FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-015/1945
(Veliyam) 		1613006006NRG24140820230794518 14/08/2023 Rekha. P 1613006006WL032731 Rekha. P 00127 FDRL0001224 333 333 Processed 21/09/2023 5800975181 REKHA. P FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-015/2098
(Veliyam) 		1613006006NRG24140820230794519 14/08/2023 Leelamma Baby 1613006006WL032731 Leelamma Baby 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975202 LEELAMMA BABY FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-015/2122
(Veliyam) 		1613006006NRG24140820230794520 14/08/2023 Rosamma P 1613006006WL032731 Rosamma P 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975231 ROSAMMA P FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-015/2244
(Veliyam) 		1613006006NRG24140820230794521 14/08/2023 Valsala. R 1613006006WL032731 Valsala. R 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975189 VALSALA . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-015/2511
(Veliyam) 		1613006006NRG24140820230794522 14/08/2023 SARAMMABABY 1613006006WL032731 SARAMMABABY 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975199 SARAMMA BABY FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-015/2541
(Veliyam) 		1613006006NRG24140820230794523 14/08/2023 Usha 1613006006WL032731 Usha 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975176 USHA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-015/2560
(Veliyam) 		1613006006NRG24140820230794524 14/08/2023 MOHANABABU 1613006006WL032731 MOHANABABU 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975166 MRS SINDHU V STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-015/2734
(Veliyam) 		1613006006NRG24140820230794525 14/08/2023 Mariyamma 1613006006WL032731 Mariyamma 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975225 MRS MARIYAMMA STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-015/2747
(Veliyam) 		1613006006NRG24140820230794526 14/08/2023 Sunimol 1613006006WL032731 Sunimol 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975198 SUNI . FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-015/2764
(Veliyam) 		1613006006NRG24140820230794527 14/08/2023 Presannan 1613006006WL032731 Presannan 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975173 PRASANNAN . FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-015/2772
(Veliyam) 		1613006006NRG24140820230794528 14/08/2023 LEELAMMA KUNJUMON 1613006006WL032731 LEELAMMA KUNJUMON 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975195 LEELAMMA KUNJUMON FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-015/2818
(Veliyam) 		1613006006NRG24140820230794529 14/08/2023 Bincy biju 1613006006WL032731 Bincy biju 00127 FDRL0001224 333 333 Processed 21/09/2023 5800975222 BINCY BIJU FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-015/3077
(Veliyam) 		1613006006NRG24140820230794530 14/08/2023 Laila 1613006006WL032731 Laila 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975215 MRS LAILA S STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-015/4043
(Veliyam) 		1613006006NRG24140820230794531 14/08/2023 SAVITHRI 1613006006WL032731 SAVITHRI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975192 SAVITHRI P FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-015/4045
(Veliyam) 		1613006006NRG24140820230794532 14/08/2023 Lathika 1613006006WL032731 Lathika 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975193 LATHIKA S FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-015/413
(Veliyam) 		1613006006NRG24140820230794533 14/08/2023 SOOSAMMA 1613006006WL032731 SOOSAMMA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975200 SUSAMMA C K FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-015/438
(Veliyam) 		1613006006NRG24140820230794535 14/08/2023 CHINNAMMA 1613006006WL032731 CHINNAMMA 00127 FDRL0001224 999 999 Processed 21/09/2023 5800975163 CHINNAMMA R. FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-015/4384
(Veliyam) 		1613006006NRG24140820230794536 14/08/2023 Alice Mathew 1613006006WL032731 Alice Mathew 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975204 ALICE MATHEW FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-015/444
(Veliyam) 		1613006006NRG24140820230794539 14/08/2023 CHINNAMMA 1613006006WL032731 CHINNAMMA 00127 FDRL0001224 999 999 Processed 21/09/2023 5800975190 CHINNAMMA FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-015/445
(Veliyam) 		1613006006NRG24140820230794540 14/08/2023 Prasobha K 1613006006WL032731 Prasobha K 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975174 PRASOBHA K FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-015/4670
(Veliyam) 		1613006006NRG24140820230794542 14/08/2023 SHEEJA JOY 1613006006WL032731 SHEEJA JOY 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975168 SHEEJA JOY FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-015/4726
(Veliyam) 		1613006006NRG24140820230794543 14/08/2023 JANCYTHOMAS 1613006006WL032731 JANCYTHOMAS 00127 FDRL0001224 333 333 Processed 21/09/2023 5800975164 JANCY THOMAS FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-015/4906
(Veliyam) 		1613006006NRG24140820230794545 14/08/2023 RADHA 1613006006WL032731 RADHA 00127 FDRL0001224 999 999 Processed 21/09/2023 5800975224 RADHA FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-006-015/4953
(Veliyam) 		1613006006NRG24140820230794546 14/08/2023 SAROJINI 1613006006WL032731 SAROJINI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975206 SAROJINI FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-006-015/4997
(Veliyam) 		1613006006NRG24140820230794547 14/08/2023 NALINAKSHAN G 1613006006WL032731 NALINAKSHAN G 00127 FDRL0001224 999 999 Processed 21/09/2023 5800975207 NALINAKSHAN G FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-006-015/539
(Veliyam) 		1613006006NRG24140820230794548 14/08/2023 M JOHN 1613006006WL032731 M JOHN 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975188 MR JOHN M STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-015/554
(Veliyam) 		1613006006NRG24140820230794549 14/08/2023 Lissy Binu 1613006006WL032731 Lissy Binu 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975185 LISSYMOL PUNJAB NATIONAL BANK(508568)
45 Kottarakkara KL-13-006-006-015/5788
(Veliyam) 		1613006006NRG24140820230794552 14/08/2023 dolly 1613006006WL032731 dolly 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975205 DOLLY . FEDERAL BANK(607165)
46 Kottarakkara KL-13-006-006-015/6287
(Veliyam) 		1613006006NRG24140820230794557 14/08/2023 ANNIE 1613006006WL032731 ANNIE 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975213 ANNIE FEDERAL BANK(607165)
47 Kottarakkara KL-13-006-006-015/6520
(Veliyam) 		1613006006NRG24140820230794560 14/08/2023 SOOSAMMA 1613006006WL032731 SOOSAMMA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975183 MRS SOOSAMMA THANKACHAN STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-015/6927
(Veliyam) 		1613006006NRG24140820230794563 14/08/2023 LOVELY SHIBU 1613006006WL032731 LOVELY SHIBU 00127 FDRL0001224 999 999 Processed 21/09/2023 5800975235 LOVELY SHIBU FEDERAL BANK(607165)
49 Kottarakkara KL-13-006-006-015/722
(Veliyam) 		1613006006NRG24140820230794565 14/08/2023 GANANADHAN N 1613006006WL032731 GANANADHAN N 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975197 GANANADHAN N UCO BANK(607066)
50 Kottarakkara KL-13-006-006-015/725
(Veliyam) 		1613006006NRG24140820230794566 14/08/2023 VALSALA S 1613006006WL032731 VALSALA S 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975169 VALSALA S. FEDERAL BANK(607165)
51 Kottarakkara KL-13-006-006-015/7386
(Veliyam) 		1613006006NRG24140820230794568 14/08/2023 SHEELA LUCKOSE 1613006006WL032731 SHEELA LUCKOSE 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975172 SHEELA LUKOSE FEDERAL BANK(607165)
52 Kottarakkara KL-13-006-006-015/751
(Veliyam) 		1613006006NRG24140820230794569 14/08/2023 Thomas 1613006006WL032731 Thomas 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975178 THOMAS FEDERAL BANK(607165)
53 Kottarakkara KL-13-006-006-015/791
(Veliyam) 		1613006006NRG24140820230794571 14/08/2023 Joy 1613006006WL032731 Joy 00127 FDRL0001224 333 333 Processed 21/09/2023 5800975171 JOY FEDERAL BANK(607165)
54 Kottarakkara KL-13-006-006-015/791
(Veliyam) 		1613006006NRG24140820230794570 14/08/2023 Reena rajan 1613006006WL032731 Reena rajan 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975237 REENARAJAN FEDERAL BANK(607165)
55 Kottarakkara KL-13-006-006-015/8015
(Veliyam) 		1613006006NRG24140820230794572 14/08/2023 bini 1613006006WL032731 bini 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975232 BINI BABU FEDERAL BANK(607165)
56 Kottarakkara KL-13-006-006-015/821
(Veliyam) 		1613006006NRG24140820230794574 14/08/2023 Sobha Pradeep 1613006006WL032731 Sobha Pradeep 00127 FDRL0001224 333 333 Processed 21/09/2023 5800975203 SOBHA PRADEEP FEDERAL BANK(607165)
57 Kottarakkara KL-13-006-006-015/822
(Veliyam) 		1613006006NRG24140820230794575 14/08/2023 Ammini 1613006006WL032731 Ammini 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975182 AMMINI FEDERAL BANK(607165)
58 Kottarakkara KL-13-006-006-015/840
(Veliyam) 		1613006006NRG24140820230794578 14/08/2023 SUSEELA KUMARI S 1613006006WL032731 SUSEELA KUMARI S 00127 FDRL0001224 999 999 Processed 21/09/2023 5800975170 SUSEELA KUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 Kottarakkara KL-13-006-006-015/860
(Veliyam) 		1613006006NRG24140820230794579 14/08/2023 LALITHA 1613006006WL032731 LALITHA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975180 LALITHA FEDERAL BANK(607165)
60 Kottarakkara KL-13-006-006-015/8685
(Veliyam) 		1613006006NRG24140820230794580 14/08/2023 P C RAJAN 1613006006WL032731 P C RAJAN 00127 FDRL0001224 666 666 Processed 21/09/2023 5800975243 P.C RAJAN S/O P.P CHAKI BANK OF INDIA(508505)
61 Kottarakkara KL-13-006-006-015/965
(Veliyam) 		1613006006NRG24140820230794582 14/08/2023 k babu 1613006006WL032731 k babu 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975241 BABU K FEDERAL BANK(607165)
62 Kottarakkara KL-13-006-006-015/965
(Veliyam) 		1613006006NRG24140820230794581 14/08/2023 SUKUMARI G 1613006006WL032731 SUKUMARI G 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5800975165 SUKUMARI G. FEDERAL BANK(607165)
63 Kottarakkara KL-13-006-006-015/968
(Veliyam) 		1613006006NRG24140820230794583 14/08/2023 Ushakumary M A 1613006006WL032731 Ushakumary M A 00127 FDRL0001224 666 666 Processed 21/09/2023 5800975223 USHAKUMARY M A FEDERAL BANK(607165)
SubTotal 66600 66600
64 Kottarakkara KL-13-006-006-006/8557
(Veliyam) 		1613006006NRG24140820230794500 14/08/2023 Renju C 1613006006WL032731 Renju C 00127 FDRL0002035 666 666 Processed 21/09/2023 5800975244 MR RENJU C STATE BANK OF INDIA(508548)
SubTotal 666 666
65 Kottarakkara KL-13-006-006-015/174
(Veliyam) 		1613006006NRG24140820230794513 14/08/2023 BABU O 1613006006WL032731 BABU O 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5800975245 Mr. BABU O INDIAN BANK(607105)
66 Kottarakkara KL-13-006-006-015/4775
(Veliyam) 		1613006006NRG24140820230794544 14/08/2023 Mohanan N 1613006006WL032731 Mohanan N 00176 IDIB000K075 666 666 Processed 21/09/2023 5800975208 Mr. MOHANAN N INDIAN BANK(607105)
SubTotal 1998 1998
67 Kottarakkara KL-13-006-006-010/5461
(Veliyam) 		1613006006NRG24140820230794502 14/08/2023 Usha T 1613006006WL032731 Usha T 00415 SBIN0005047 999 999 Processed 21/09/2023 5800975214 MRS USHA T STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-010/5922
(Veliyam) 		1613006006NRG24140820230794503 14/08/2023 Radha N 1613006006WL032731 Radha N 00415 SBIN0005047 666 666 Processed 21/09/2023 5800975239 RADHA N FEDERAL BANK(607165)
69 Kottarakkara KL-13-006-006-015/168
(Veliyam) 		1613006006NRG24140820230794506 14/08/2023 Thankamma 1613006006WL032731 Thankamma 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5800975238 MRS THANKAMMA STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-015/1710
(Veliyam) 		1613006006NRG24140820230794511 14/08/2023 Simi 1613006006WL032731 Simi 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5800975233 MRS SIMI STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-015/5834
(Veliyam) 		1613006006NRG24140820230794554 14/08/2023 Priya 1613006006WL032731 Priya 00415 SBIN0005047 999 999 Processed 21/09/2023 5800975229 MRS PRIYA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
72 Kottarakkara KL-13-006-006-015/433
(Veliyam) 		1613006006NRG24140820230794534 14/08/2023 Lalithabhai K 1613006006WL032731 Lalithabhai K 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5800975216 MS LALITHABHAI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
73 Kottarakkara KL-13-006-006-015/4424
(Veliyam) 		1613006006NRG24140820230794537 14/08/2023 Sunithakumari O 1613006006WL032731 Sunithakumari O 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5800975221 MRS SUNITHAKUMARI O STATE BANK OF INDIA(508548)
74 Kottarakkara KL-13-006-006-015/6095
(Veliyam) 		1613006006NRG24140820230794555 14/08/2023 Lali P 1613006006WL032731 Lali P 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5800975242 MRS LALI P STATE BANK OF INDIA(508548)
75 Kottarakkara KL-13-006-006-015/6378
(Veliyam) 		1613006006NRG24140820230794558 14/08/2023 SYAMALA 1613006006WL032731 SYAMALA 00415 SBIN0070073 333 333 Processed 21/09/2023 5800975217 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
76 Kottarakkara KL-13-006-006-007/961
(Veliyam) 		1613006006NRG24140820230794501 14/08/2023 SURENDRAN N 1613006006WL032731 SURENDRAN N 00415 SBIN0070272 666 666 Processed 21/09/2023 5800975219 MR SURENDRANN SURENDRANN STATE BANK OF INDIA(508548)
SubTotal 666 666
77 Kottarakkara KL-13-006-006-015/5568
(Veliyam) 		1613006006NRG24140820230794551 14/08/2023 radhamani k 1613006006WL032731 radhamani k 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5800975210 MR RADHAMANI K STATE BANK OF INDIA(508548)
78 Kottarakkara KL-13-006-006-015/5568
(Veliyam) 		1613006006NRG24140820230794550 14/08/2023 SUDEVAN K 1613006006WL032731 SUDEVAN K 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5800975209 MR SUDEVAN K STATE BANK OF INDIA(508548)
79 Kottarakkara KL-13-006-006-015/5808
(Veliyam) 		1613006006NRG24140820230794553 14/08/2023 Shiny Palus 1613006006WL032731 Shiny Palus 00415 SBIN0070832 999 999 Processed 21/09/2023 5800975211 MRS SHINY PALUS STATE BANK OF INDIA(508548)
80 Kottarakkara KL-13-006-006-015/6479
(Veliyam) 		1613006006NRG24140820230794559 14/08/2023 Rajamma K 1613006006WL032731 Rajamma K 00415 SBIN0070832 999 999 Processed 21/09/2023 5800975218 MRS RAJAMMA K STATE BANK OF INDIA(508548)
81 Kottarakkara KL-13-006-006-015/6577
(Veliyam) 		1613006006NRG24140820230794561 14/08/2023 ANANDAVALLY 1613006006WL032731 ANANDAVALLY 00415 SBIN0070832 333 333 Processed 21/09/2023 5800975220 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
82 Kottarakkara KL-13-006-006-015/6885
(Veliyam) 		1613006006NRG24140820230794562 14/08/2023 Padmini R 1613006006WL032731 Padmini R 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5800975228 MRS PADMINI K STATE BANK OF INDIA(508548)
83 Kottarakkara KL-13-006-006-015/7160
(Veliyam) 		1613006006NRG24140820230794564 14/08/2023 RETNAVALLY 1613006006WL032731 RETNAVALLY 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5800975230 MRS RETNAVALLY S STATE BANK OF INDIA(508548)
84 Kottarakkara KL-13-006-006-015/7317
(Veliyam) 		1613006006NRG24140820230794567 14/08/2023 Bindhu T 1613006006WL032731 Bindhu T 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5800975234 MRS BINDHU T STATE BANK OF INDIA(508548)
SubTotal 8991 8991
85 Kottarakkara KL-13-006-006-015/8303
(Veliyam) 		1613006006NRG24140820230794577 14/08/2023 SANDHYA R 1613006006WL032731 SANDHYA R 00555 YESB0KLMDCB 1332 1332 Processed 21/09/2023 5800975162 SANDHYA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_140823APB_FTO_401011 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Kottarakkara KL1613006006_140823APB_FTO_401011 Canara Bank CNRB0004214 POOYAPPALLY 2664
3 Kottarakkara KL1613006006_140823APB_FTO_401011 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
4 Kottarakkara KL1613006006_140823APB_FTO_401011 Federal Bank FDRL0001224 ODANAVATTOM 66600
5 Kottarakkara KL1613006006_140823APB_FTO_401011 Federal Bank FDRL0002035 POOYAPPALLY 666
6 Kottarakkara KL1613006006_140823APB_FTO_401011 Indian Bank IDIB000K075 KOTTARAKARA 1998
7 Kottarakkara KL1613006006_140823APB_FTO_401011 State Bank Of India SBIN0005047 KOTTARAKARA 5328
8 Kottarakkara KL1613006006_140823APB_FTO_401011 State Bank Of India SBIN0005185 CHATHANNUR 1332
9 Kottarakkara KL1613006006_140823APB_FTO_401011 State Bank Of India SBIN0070073 POOYAPALLY 2997
10 Kottarakkara KL1613006006_140823APB_FTO_401011 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
11 Kottarakkara KL1613006006_140823APB_FTO_401011 State Bank Of India SBIN0070832 ODANAVATTOM 8991
12 Kottarakkara KL1613006006_140823APB_FTO_401011 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332

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