Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:32:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_050523APB_FTO_70047
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-13-006-006-001/5180
(Veliyam) 		1613006006NRG24050520230126762 05/05/2023 RAJAMMA K 1613006006WL005104 RAJAMMA K 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1748787209 RAJAMMA K CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-001/7808
(Veliyam) 		1613006006NRG24050520230126792 05/05/2023 santhini 1613006006WL005104 santhini 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1748787210 SANTHINI S CANARA BANK(508532)
SubTotal 2664 2664
3 Kottarakkara KL-13-006-006-001/8883
(Veliyam) 		1613006006NRG24050520230126806 05/05/2023 suseela 1613006006WL005104 suseela 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748787171 PARVATHY SUSEELA FEDERAL BANK(607165)
SubTotal 1665 1665
4 Kottarakkara KL-13-006-006-001/1062
(Veliyam) 		1613006006NRG24050520230126740 05/05/2023 RUGMINIAMMA 1613006006WL005104 RUGMINIAMMA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748787177 RUGMINIAMMA . FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-001/1094
(Veliyam) 		1613006006NRG24050520230126742 05/05/2023 Sukumari 1613006006WL005104 Sukumari 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748787180 SUKUMARI FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-001/1107
(Veliyam) 		1613006006NRG24050520230126743 05/05/2023 Geetha c 1613006006WL005104 Geetha c 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748787190 MRS GEETHA PODIYAN STATE BANK OF INDIA(508548)
7 Kottarakkara KL-13-006-006-001/1125
(Veliyam) 		1613006006NRG24050520230126744 05/05/2023 OMANA 1613006006WL005104 OMANA 00127 FDRL0001224 999 999 Processed 20/05/2023 1748787179 OMANA FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-001/1601
(Veliyam) 		1613006006NRG24050520230126747 05/05/2023 SARASWATHY L 1613006006WL005104 SARASWATHY L 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748787197 SARASWATHY L FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-001/1670
(Veliyam) 		1613006006NRG24050520230126748 05/05/2023 Sasikala. S 1613006006WL005104 Sasikala. S 00127 FDRL0001224 666 666 Processed 20/05/2023 1748787181 SASIKALA. S FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-001/1672
(Veliyam) 		1613006006NRG24050520230126749 05/05/2023 USHAKUMARI. S 1613006006WL005104 USHAKUMARI. S 00127 FDRL0001224 999 999 Processed 20/05/2023 1748787184 USHAKUMARI. S FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-001/1681
(Veliyam) 		1613006006NRG24050520230126750 05/05/2023 Padmavathi. S 1613006006WL005104 Padmavathi. S 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748787186 PADMAVATHY CANARA BANK(508532)
12 Kottarakkara KL-13-006-006-001/1686
(Veliyam) 		1613006006NRG24050520230126751 05/05/2023 RAMANI. K.S 1613006006WL005104 RAMANI. K.S 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748787182 RAMANI K S CANARA BANK(508532)
13 Kottarakkara KL-13-006-006-001/1764
(Veliyam) 		1613006006NRG24050520230126752 05/05/2023 Parvathi 1613006006WL005104 Parvathi 00127 FDRL0001224 666 666 Processed 20/05/2023 1748787185 PARVATHY . FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-001/1991
(Veliyam) 		1613006006NRG24050520230126753 05/05/2023 Lalithamma 1613006006WL005104 Lalithamma 00127 FDRL0001224 333 333 Processed 20/05/2023 1748787188 LALITHA S FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-001/252
(Veliyam) 		1613006006NRG24050520230126754 05/05/2023 BHARGAVI AMMA 1613006006WL005104 BHARGAVI AMMA 00127 FDRL0001224 999 999 Processed 20/05/2023 1748787175 BHARGAVI AMMA FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-001/2965
(Veliyam) 		1613006006NRG24050520230126755 05/05/2023 REMABHAI 1613006006WL005104 REMABHAI 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748787201 MRS REMABAI REMABAI STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-001/2968
(Veliyam) 		1613006006NRG24050520230126756 05/05/2023 MINI.S 1613006006WL005104 MINI.S 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748787191 MRS MINI S STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-001/4060
(Veliyam) 		1613006006NRG24050520230126757 05/05/2023 SAUDAMINIAMMA 1613006006WL005104 SAUDAMINIAMMA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748787192 SAUDAMINIAMMA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-001/4459
(Veliyam) 		1613006006NRG24050520230126758 05/05/2023 VINITHA 1613006006WL005104 VINITHA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748787193 VINITHA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-001/4568
(Veliyam) 		1613006006NRG24050520230126759 05/05/2023 OMANAAMMA 1613006006WL005104 OMANAAMMA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748787195 MRS OMANAMMA T STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-001/6082
(Veliyam) 		1613006006NRG24050520230126771 05/05/2023 SARASWATHY 1613006006WL005104 SARASWATHY 00127 FDRL0001224 666 666 Processed 20/05/2023 1748787194 SARASWATHY FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-001/627
(Veliyam) 		1613006006NRG24050520230126773 05/05/2023 REETHA. N 1613006006WL005104 REETHA. N 00127 FDRL0001224 999 999 Processed 20/05/2023 1748787183 REETHA. N FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-001/643
(Veliyam) 		1613006006NRG24050520230126776 05/05/2023 suneethy b 1613006006WL005104 suneethy b 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748787176 MRS SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-001/6689
(Veliyam) 		1613006006NRG24050520230126781 05/05/2023 PRASANNAKUMARY 1613006006WL005104 PRASANNAKUMARY 00127 FDRL0001224 999 999 Processed 20/05/2023 1748787172 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kottarakkara KL-13-006-006-001/713
(Veliyam) 		1613006006NRG24050520230126785 05/05/2023 SAJINI 1613006006WL005104 SAJINI 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748787174 MRS SAJINI STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-001/783
(Veliyam) 		1613006006NRG24050520230126793 05/05/2023 KAVITHA S 1613006006WL005104 KAVITHA S 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748787198 MRS KAVITHA S STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-001/784
(Veliyam) 		1613006006NRG24050520230126794 05/05/2023 ushakumari 1613006006WL005104 ushakumari 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748787196 USHA KUMARI FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-001/8121
(Veliyam) 		1613006006NRG24050520230126799 05/05/2023 SENTHAMARA P 1613006006WL005104 SENTHAMARA P 00127 FDRL0001224 999 999 Processed 20/05/2023 1748787199 SENTHAMARA P FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-001/8376
(Veliyam) 		1613006006NRG24050520230126802 05/05/2023 LALITHAMMA 1613006006WL005104 LALITHAMMA 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748787200 LALITHAMMA . FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-001/929
(Veliyam) 		1613006006NRG24050520230126811 05/05/2023 M. Ambika 1613006006WL005104 M. Ambika 00127 FDRL0001224 1665 1665 Processed 20/05/2023 1748787173 AMBIKA M HDFC BANK LTD(607152)
31 Kottarakkara KL-13-006-006-001/998
(Veliyam) 		1613006006NRG24050520230126812 05/05/2023 SANTHAMMA 1613006006WL005104 SANTHAMMA 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748787189 SANTHAMMA FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-002/1834
(Veliyam) 		1613006006NRG24050520230126813 05/05/2023 THULSI BHAI 1613006006WL005104 THULSI BHAI 00127 FDRL0001224 666 666 Processed 20/05/2023 1748787187 THULSI BHAI FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-002/763
(Veliyam) 		1613006006NRG24050520230126814 05/05/2023 GIRIJA.K 1613006006WL005104 GIRIJA.K 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748787178 GIRIJA K FEDERAL BANK(607165)
SubTotal 37296 37296
34 Kottarakkara KL-13-006-006-001/4708
(Veliyam) 		1613006006NRG24050520230126760 05/05/2023 AMBILI 1613006006WL005104 AMBILI 00176 IDIB000K075 1332 1332 Processed 20/05/2023 1748787224 Mr. Ambili K INDIAN BANK(607105)
35 Kottarakkara KL-13-006-006-001/5186
(Veliyam) 		1613006006NRG24050520230126765 05/05/2023 Radha G 1613006006WL005104 Radha G 00176 IDIB000K075 1665 1665 Processed 20/05/2023 1748787243 Mrs. Radha G INDIAN BANK(607105)
SubTotal 2997 2997
36 Kottarakkara KL-13-006-006-001/8420
(Veliyam) 		1613006006NRG24050520230126803 05/05/2023 MADHAVAN 1613006006WL005104 MADHAVAN 00176 IDIB000P084 999 999 Processed 20/05/2023 1748787244 Mr. Madhavan P INDIAN BANK(607105)
SubTotal 999 999
37 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24050520230126766 05/05/2023 RATHNAMMA 1613006006WL005104 RATHNAMMA 00354 PUNB0429800 999 999 Processed 20/05/2023 1748787222 RATHNAMMA S PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-006-001/5300
(Veliyam) 		1613006006NRG24050520230126768 05/05/2023 BALAKRISHNAN 1613006006WL005104 BALAKRISHNAN 00354 PUNB0429800 999 999 Processed 20/05/2023 1748787221 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
39 Kottarakkara KL-13-006-006-001/1158
(Veliyam) 		1613006006NRG24050520230126745 05/05/2023 Thankamani k 1613006006WL005104 Thankamani k 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748787214 MR THANKAMANI K STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-001/5111
(Veliyam) 		1613006006NRG24050520230126761 05/05/2023 MARYDANIELTHANKAMMA 1613006006WL005104 MARYDANIELTHANKAMMA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748787216 MS MARY DANIEL THANKAMMA STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-001/6135
(Veliyam) 		1613006006NRG24050520230126772 05/05/2023 KRISHNAMMA 1613006006WL005104 KRISHNAMMA 00415 SBIN0005047 999 999 Processed 20/05/2023 1748787215 MRS KRISHNAMMA P STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-001/6336
(Veliyam) 		1613006006NRG24050520230126774 05/05/2023 vijayamma 1613006006WL005104 vijayamma 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748787206 VIJAYAMMA . FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-006-001/6359
(Veliyam) 		1613006006NRG24050520230126775 05/05/2023 PUSHPAKUMARI C 1613006006WL005104 PUSHPAKUMARI C 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748787205 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-001/6572
(Veliyam) 		1613006006NRG24050520230126778 05/05/2023 INDIRAAMMA 1613006006WL005104 INDIRAAMMA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748787204 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-001/6696
(Veliyam) 		1613006006NRG24050520230126782 05/05/2023 Vijayamma 1613006006WL005104 Vijayamma 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748787202 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
46 Kottarakkara KL-13-006-006-001/687
(Veliyam) 		1613006006NRG24050520230126784 05/05/2023 VIJAYAKUMARI 1613006006WL005104 VIJAYAKUMARI 00415 SBIN0005047 999 999 Processed 20/05/2023 1748787207 VIJAYAKUMARI DHANALAXMI BANK(607239)
47 Kottarakkara KL-13-006-006-001/7373
(Veliyam) 		1613006006NRG24050520230126788 05/05/2023 saraswathyamma 1613006006WL005104 saraswathyamma 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748787212 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-001/768
(Veliyam) 		1613006006NRG24050520230126790 05/05/2023 VIJAYAMMA 1613006006WL005104 VIJAYAMMA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748787213 MR VIJAYAMMA STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-001/7875
(Veliyam) 		1613006006NRG24050520230126795 05/05/2023 leela 1613006006WL005104 leela 00415 SBIN0005047 999 999 Processed 20/05/2023 1748787218 MRS LEELAMMA P STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-001/8732
(Veliyam) 		1613006006NRG24050520230126804 05/05/2023 OMANA 1613006006WL005104 OMANA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748787203 MRS OMANA G5311530ESI STATE BANK OF INDIA(508548)
SubTotal 16317 16317
51 Kottarakkara KL-13-006-006-001/8968
(Veliyam) 		1613006006NRG24050520230126809 05/05/2023 SUBHA RAJENDRAN 1613006006WL005104 SUBHA RAJENDRAN 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748787208 MRS SUBHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
52 Kottarakkara KL-13-006-006-001/6056
(Veliyam) 		1613006006NRG24050520230126770 05/05/2023 KUNJUMOL 1613006006WL005104 KUNJUMOL 00415 SBIN0070073 666 666 Processed 20/05/2023 1748787226 MRS KUNJUMOLE P STATE BANK OF INDIA(508548)
SubTotal 666 666
53 Kottarakkara KL-13-006-006-001/1088
(Veliyam) 		1613006006NRG24050520230126741 05/05/2023 PRASANNA KUMARY B 1613006006WL005104 PRASANNA KUMARY B 00415 SBIN0070832 666 666 Processed 20/05/2023 1748787217 MS PRASANNA KUMARY B STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-001/1409
(Veliyam) 		1613006006NRG24050520230126746 05/05/2023 RESHMI KRISHNAN R 1613006006WL005104 RESHMI KRISHNAN R 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748787235 MRS RESHMI KRISHNAN R STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-001/5180
(Veliyam) 		1613006006NRG24050520230126763 05/05/2023 ANITHA 1613006006WL005104 ANITHA 00415 SBIN0070832 999 999 Processed 20/05/2023 1748787236 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-001/5181
(Veliyam) 		1613006006NRG24050520230126764 05/05/2023 sindhu 1613006006WL005104 sindhu 00415 SBIN0070832 333 333 Processed 20/05/2023 1748787237 SINDHU S UCO BANK(607066)
57 Kottarakkara KL-13-006-006-001/5223
(Veliyam) 		1613006006NRG24050520230126767 05/05/2023 VASANTHA 1613006006WL005104 VASANTHA 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748787238 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-001/6024
(Veliyam) 		1613006006NRG24050520230126769 05/05/2023 PRASANNAKUMARI 1613006006WL005104 PRASANNAKUMARI 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748787233 MRS PRASANNA KUMARY V STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-001/6532
(Veliyam) 		1613006006NRG24050520230126777 05/05/2023 RADHAMANIAMMA 1613006006WL005104 RADHAMANIAMMA 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748787227 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-001/6598
(Veliyam) 		1613006006NRG24050520230126779 05/05/2023 Sasikala Vinod 1613006006WL005104 Sasikala Vinod 00415 SBIN0070832 666 666 Processed 20/05/2023 1748787241 MRS SASIKALA VINOD STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-001/6673
(Veliyam) 		1613006006NRG24050520230126780 05/05/2023 PRASAD 1613006006WL005104 PRASAD 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748787242 MR PRASAD S STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-001/72
(Veliyam) 		1613006006NRG24050520230126786 05/05/2023 Raji G 1613006006WL005104 Raji G 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748787228 MRS RAJI G STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-001/7364
(Veliyam) 		1613006006NRG24050520230126787 05/05/2023 MURALEEDHARAN ACHARI 1613006006WL005104 MURALEEDHARAN ACHARI 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748787234 MR MURALEEDHARANACHARY STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-001/7688
(Veliyam) 		1613006006NRG24050520230126791 05/05/2023 SINDHU P G 1613006006WL005104 SINDHU P G 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748787229 MRS SINDHU P G STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-001/8047
(Veliyam) 		1613006006NRG24050520230126796 05/05/2023 nirmala b 1613006006WL005104 nirmala b 00415 SBIN0070832 333 333 Processed 20/05/2023 1748787240 MRS NIRMALA B STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-001/8048
(Veliyam) 		1613006006NRG24050520230126797 05/05/2023 Raji S R 1613006006WL005104 Raji S R 00415 SBIN0070832 666 666 Processed 20/05/2023 1748787239 RAJI FEDERAL BANK(607165)
67 Kottarakkara KL-13-006-006-001/8158
(Veliyam) 		1613006006NRG24050520230126800 05/05/2023 MANI 1613006006WL005104 MANI 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748787231 MR MANI STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-001/8237
(Veliyam) 		1613006006NRG24050520230126801 05/05/2023 BABU B 1613006006WL005104 BABU B 00415 SBIN0070832 666 666 Processed 20/05/2023 1748787230 MR BABU B STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-001/8772
(Veliyam) 		1613006006NRG24050520230126805 05/05/2023 RADHA 1613006006WL005104 RADHA 00415 SBIN0070832 999 999 Processed 20/05/2023 1748787220 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
70 Kottarakkara KL-13-006-006-001/8896
(Veliyam) 		1613006006NRG24050520230126807 05/05/2023 RADHAKRISHNAN 1613006006WL005104 RADHAKRISHNAN 00415 SBIN0070832 1665 1665 Processed 20/05/2023 1748787219 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-001/892
(Veliyam) 		1613006006NRG24050520230126808 05/05/2023 RAJU K 1613006006WL005104 RAJU K 00415 SBIN0070832 1332 1332 Processed 20/05/2023 1748787232 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 21978 21978
72 Kottarakkara KL-13-006-006-001/7619
(Veliyam) 		1613006006NRG24050520230126789 05/05/2023 NANDINI G 1613006006WL005104 NANDINI G 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748787225 MRS NANDINI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
73 Kottarakkara KL-13-006-006-001/913
(Veliyam) 		1613006006NRG24050520230126810 05/05/2023 RUGMINI 1613006006WL005104 RUGMINI 00468 UBIN0829153 1665 1665 Processed 20/05/2023 1748787211 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
74 Kottarakkara KL-13-006-006-001/6749
(Veliyam) 		1613006006NRG24050520230126783 05/05/2023 RAJAMONY K 1613006006WL005104 RAJAMONY K 00468 UBIN0906140 1665 1665 Processed 20/05/2023 1748787223 RAJAMONY.K. UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 92907 92907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_050523APB_FTO_70047 Canara Bank CNRB0002681 KOTTARAKKARA 2664
2 Kottarakkara KL1613006006_050523APB_FTO_70047 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Kottarakkara KL1613006006_050523APB_FTO_70047 Federal Bank FDRL0001224 ODANAVATTOM 37296
4 Kottarakkara KL1613006006_050523APB_FTO_70047 Indian Bank IDIB000K075 KOTTARAKARA 2997
5 Kottarakkara KL1613006006_050523APB_FTO_70047 Indian Bank IDIB000P084 PUTHUR 999
6 Kottarakkara KL1613006006_050523APB_FTO_70047 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
7 Kottarakkara KL1613006006_050523APB_FTO_70047 State Bank Of India SBIN0005047 KOTTARAKARA 16317
8 Kottarakkara KL1613006006_050523APB_FTO_70047 State Bank Of India SBIN0014246 KUNDARA 1665
9 Kottarakkara KL1613006006_050523APB_FTO_70047 State Bank Of India SBIN0070073 POOYAPALLY 666
10 Kottarakkara KL1613006006_050523APB_FTO_70047 State Bank Of India SBIN0070832 ODANAVATTOM 21978
11 Kottarakkara KL1613006006_050523APB_FTO_70047 State Bank Of India SBIN0070833 VALAKOM 1332
12 Kottarakkara KL1613006006_050523APB_FTO_70047 Union Bank of India UBIN0829153 KOTTARAKKARA 1665
13 Kottarakkara KL1613006006_050523APB_FTO_70047 Union Bank of India UBIN0906140 Kottarakkara 1665

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