Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:09:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_300923APB_FTO_534875
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) 		1613006006NRG24300920231090425 30/09/2023 OMANA 1613006006WL045242 OMANA 00078 CNRB0002681 1332 1332 Processed 10/11/2023 7326527400 OMANA C CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-001/5180
(Veliyam) 		1613006006NRG24300920231090428 30/09/2023 RAJAMMA K 1613006006WL045242 RAJAMMA K 00078 CNRB0002681 666 666 Processed 10/11/2023 7326527401 RAJAMMA K CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-001/5190
(Veliyam) 		1613006006NRG24300920231090432 30/09/2023 GOMATHY K 1613006006WL045242 GOMATHY K 00078 CNRB0002681 333 333 Processed 10/11/2023 7326527350 GOMATHY K CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-001/7808
(Veliyam) 		1613006006NRG24300920231090457 30/09/2023 santhini 1613006006WL045242 santhini 00078 CNRB0002681 1332 1332 Processed 10/11/2023 7326527402 SANTHINI S CANARA BANK(508532)
SubTotal 3663 3663
5 Kottarakkara KL-13-006-006-001/7215
(Veliyam) 		1613006006NRG24300920231090452 30/09/2023 gopi 1613006006WL045242 gopi 00114 YESB0KLMDCB 666 666 Processed 10/11/2023 7326527354 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
6 Kottarakkara KL-13-006-006-001/8883
(Veliyam) 		1613006006NRG24300920231090468 30/09/2023 suseela 1613006006WL045242 suseela 00127 FDRL0001036 1332 1332 Processed 10/11/2023 7326527355 PARVATHY SUSEELA FEDERAL BANK(607165)
SubTotal 1332 1332
7 Kottarakkara KL-13-006-006-001/105
(Veliyam) 		1613006006NRG24300920231090402 30/09/2023 SEEMA M 1613006006WL045242 SEEMA M 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7326527382 SEEMA M FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-001/1062
(Veliyam) 		1613006006NRG24300920231090403 30/09/2023 RUGMINIAMMA 1613006006WL045242 RUGMINIAMMA 00127 FDRL0001224 999 999 Processed 10/11/2023 7326527353 RUGMINIAMMA . FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-001/1094
(Veliyam) 		1613006006NRG24300920231090404 30/09/2023 Sukumari 1613006006WL045242 Sukumari 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7326527366 SUKUMARI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-001/1107
(Veliyam) 		1613006006NRG24300920231090405 30/09/2023 Geetha c 1613006006WL045242 Geetha c 00127 FDRL0001224 999 999 Processed 10/11/2023 7326527375 MRS GEETHA PODIYAN STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-001/1111
(Veliyam) 		1613006006NRG24300920231090406 30/09/2023 RAJASREE 1613006006WL045242 RAJASREE 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7326527359 MS SREELEKSHMI R S STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-001/1122
(Veliyam) 		1613006006NRG24300920231090407 30/09/2023 Vijayakumari. S 1613006006WL045242 Vijayakumari. S 00127 FDRL0001224 999 999 Processed 10/11/2023 7326527367 VIJAYAKUMARY . FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-001/1601
(Veliyam) 		1613006006NRG24300920231090409 30/09/2023 SARASWATHY L 1613006006WL045242 SARASWATHY L 00127 FDRL0001224 999 999 Processed 10/11/2023 7326527383 SARASWATHY L FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-001/1670
(Veliyam) 		1613006006NRG24300920231090410 30/09/2023 Sasikala. S 1613006006WL045242 Sasikala. S 00127 FDRL0001224 333 333 Processed 10/11/2023 7326527368 SASIKALA. S FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-001/1671
(Veliyam) 		1613006006NRG24300920231090411 30/09/2023 Sheela. R 1613006006WL045242 Sheela. R 00127 FDRL0001224 999 999 Processed 10/11/2023 7326527356 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-006-001/1672
(Veliyam) 		1613006006NRG24300920231090412 30/09/2023 USHAKUMARI. S 1613006006WL045242 USHAKUMARI. S 00127 FDRL0001224 999 999 Processed 10/11/2023 7326527371 USHAKUMARI. S FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-001/1686
(Veliyam) 		1613006006NRG24300920231090413 30/09/2023 RAMANI. K.S 1613006006WL045242 RAMANI. K.S 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7326527369 RAMANI K S CANARA BANK(508532)
18 Kottarakkara KL-13-006-006-001/1764
(Veliyam) 		1613006006NRG24300920231090414 30/09/2023 Parvathi 1613006006WL045242 Parvathi 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7326527372 PARVATHY . FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-001/252
(Veliyam) 		1613006006NRG24300920231090415 30/09/2023 BHARGAVI AMMA 1613006006WL045242 BHARGAVI AMMA 00127 FDRL0001224 999 999 Processed 10/11/2023 7326527362 BHARGAVI AMMA FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-001/2965
(Veliyam) 		1613006006NRG24300920231090416 30/09/2023 REMABHAI 1613006006WL045242 REMABHAI 00127 FDRL0001224 666 666 Processed 10/11/2023 7326527392 MRS REMABAI REMABAI STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-001/2968
(Veliyam) 		1613006006NRG24300920231090417 30/09/2023 MINI.S 1613006006WL045242 MINI.S 00127 FDRL0001224 999 999 Processed 10/11/2023 7326527376 MRS MINI S STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-001/4060
(Veliyam) 		1613006006NRG24300920231090418 30/09/2023 SAUDAMINIAMMA 1613006006WL045242 SAUDAMINIAMMA 00127 FDRL0001224 999 999 Processed 10/11/2023 7326527377 SOUDAMINIYAMMA B FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-001/417
(Veliyam) 		1613006006NRG24300920231090419 30/09/2023 OMANAAMMA 1613006006WL045242 OMANAAMMA 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7326527386 OMANAYAMMA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-001/4459
(Veliyam) 		1613006006NRG24300920231090420 30/09/2023 VINITHA 1613006006WL045242 VINITHA 00127 FDRL0001224 666 666 Processed 10/11/2023 7326527378 VINITHA FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-001/4568
(Veliyam) 		1613006006NRG24300920231090422 30/09/2023 OMANAAMMA 1613006006WL045242 OMANAAMMA 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7326527351 MRS OMANAMMA T STATE BANK OF INDIA(508548)
26 Kottarakkara KL-13-006-006-001/4585
(Veliyam) 		1613006006NRG24300920231090423 30/09/2023 anil thampi 1613006006WL045242 anil thampi 00127 FDRL0001224 666 666 Processed 10/11/2023 7326527379 ANILTHAMPI FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-001/459
(Veliyam) 		1613006006NRG24300920231090424 30/09/2023 AJITHAKUMARI 1613006006WL045242 AJITHAKUMARI 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7326527358 AJITHA KUMARY FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-001/5187
(Veliyam) 		1613006006NRG24300920231090431 30/09/2023 Rajan C 1613006006WL045242 Rajan C 00127 FDRL0001224 666 666 Processed 10/11/2023 7326527388 RAJAN C INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kottarakkara KL-13-006-006-001/6082
(Veliyam) 		1613006006NRG24300920231090436 30/09/2023 SARASWATHY 1613006006WL045242 SARASWATHY 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7326527380 SARASWATHY FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-001/6248
(Veliyam) 		1613006006NRG24300920231090437 30/09/2023 jayalekshmi 1613006006WL045242 jayalekshmi 00127 FDRL0001224 999 999 Processed 10/11/2023 7326527357 MRS JAYALEKSHMI R STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-006-001/627
(Veliyam) 		1613006006NRG24300920231090438 30/09/2023 REETHA. N 1613006006WL045242 REETHA. N 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7326527370 REETHA. N FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-001/643
(Veliyam) 		1613006006NRG24300920231090441 30/09/2023 suneethy b 1613006006WL045242 suneethy b 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7326527365 MRS SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-001/6689
(Veliyam) 		1613006006NRG24300920231090446 30/09/2023 PRASANNAKUMARY 1613006006WL045242 PRASANNAKUMARY 00127 FDRL0001224 999 999 Processed 10/11/2023 7326527360 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kottarakkara KL-13-006-006-001/682
(Veliyam) 		1613006006NRG24300920231090449 30/09/2023 PRABHAVATHI S 1613006006WL045242 PRABHAVATHI S 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7326527364 MRS PRABHAVATHI S STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-001/783
(Veliyam) 		1613006006NRG24300920231090458 30/09/2023 KAVITHA S 1613006006WL045242 KAVITHA S 00127 FDRL0001224 666 666 Processed 10/11/2023 7326527384 MRS KAVITHA S STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-001/784
(Veliyam) 		1613006006NRG24300920231090459 30/09/2023 ushakumari 1613006006WL045242 ushakumari 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7326527381 USHA KUMARI FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-001/807
(Veliyam) 		1613006006NRG24300920231090462 30/09/2023 SUNITHA 1613006006WL045242 SUNITHA 00127 FDRL0001224 666 666 Processed 10/11/2023 7326527385 SUNITHA FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-001/8121
(Veliyam) 		1613006006NRG24300920231090463 30/09/2023 SENTHAMARA P 1613006006WL045242 SENTHAMARA P 00127 FDRL0001224 666 666 Processed 10/11/2023 7326527390 SENTHAMARA P FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-001/8376
(Veliyam) 		1613006006NRG24300920231090464 30/09/2023 LALITHAMMA 1613006006WL045242 LALITHAMMA 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7326527391 LALITHAMMA . FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-001/8657
(Veliyam) 		1613006006NRG24300920231090465 30/09/2023 SINDHU K 1613006006WL045242 SINDHU K 00127 FDRL0001224 999 999 Processed 10/11/2023 7326527387 MRS SINDHU K STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-001/895
(Veliyam) 		1613006006NRG24300920231090471 30/09/2023 Sunitha 1613006006WL045242 Sunitha 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7326527363 SUNITHA B FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-006-001/929
(Veliyam) 		1613006006NRG24300920231090473 30/09/2023 M. Ambika 1613006006WL045242 M. Ambika 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7326527361 AMBIKA M HDFC BANK LTD(607152)
43 Kottarakkara KL-13-006-006-001/998
(Veliyam) 		1613006006NRG24300920231090474 30/09/2023 SANTHAMMA 1613006006WL045242 SANTHAMMA 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7326527374 SANTHAMMA FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-006-002/1834
(Veliyam) 		1613006006NRG24300920231090476 30/09/2023 RADHAKRISHNAPILLAI 1613006006WL045242 RADHAKRISHNAPILLAI 00127 FDRL0001224 333 333 Processed 10/11/2023 7326527389 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-002/1834
(Veliyam) 		1613006006NRG24300920231090475 30/09/2023 THULSI BHAI 1613006006WL045242 THULSI BHAI 00127 FDRL0001224 333 333 Processed 10/11/2023 7326527373 THULSI BHAI FEDERAL BANK(607165)
46 Kottarakkara KL-13-006-006-002/763
(Veliyam) 		1613006006NRG24300920231090477 30/09/2023 GIRIJA.K 1613006006WL045242 GIRIJA.K 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7326527352 GIRIJA K FEDERAL BANK(607165)
SubTotal 41625 41625
47 Kottarakkara KL-13-006-006-001/8056
(Veliyam) 		1613006006NRG24300920231090461 30/09/2023 KAMALAMMA 1613006006WL045242 KAMALAMMA 00127 FDRL0001739 1332 1332 Processed 10/11/2023 7326527393 KAMALAMMA . FEDERAL BANK(607165)
SubTotal 1332 1332
48 Kottarakkara KL-13-006-006-001/4708
(Veliyam) 		1613006006NRG24300920231090426 30/09/2023 AMBILI 1613006006WL045242 AMBILI 00176 IDIB000K075 666 666 Processed 10/11/2023 7326527423 Mr. Ambili K INDIAN BANK(607105)
49 Kottarakkara KL-13-006-006-001/5186
(Veliyam) 		1613006006NRG24300920231090430 30/09/2023 Radha G 1613006006WL045242 Radha G 00176 IDIB000K075 999 999 Processed 10/11/2023 7326527421 Mrs. Radha G INDIAN BANK(607105)
SubTotal 1665 1665
50 Kottarakkara KL-13-006-006-001/5191
(Veliyam) 		1613006006NRG24300920231090433 30/09/2023 RATHNAMMA 1613006006WL045242 RATHNAMMA 00354 PUNB0429800 333 333 Processed 10/11/2023 7326527424 RATHNAMMA S PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
51 Kottarakkara KL-13-006-006-001/1158
(Veliyam) 		1613006006NRG24300920231090408 30/09/2023 Thankamani k 1613006006WL045242 Thankamani k 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7326527407 MR THANKAMANI K STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-001/452
(Veliyam) 		1613006006NRG24300920231090421 30/09/2023 Omanayamma 1613006006WL045242 Omanayamma 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7326527405 MRS OMANAYAMMA CO KUTTAN PILLAI STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-001/5111
(Veliyam) 		1613006006NRG24300920231090427 30/09/2023 MARYDANIELTHANKAMMA 1613006006WL045242 MARYDANIELTHANKAMMA 00415 SBIN0005047 999 999 Processed 10/11/2023 7326527408 MS MARY DANIEL THANKAMMA STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-001/6050
(Veliyam) 		1613006006NRG24300920231090434 30/09/2023 Rugmini 1613006006WL045242 Rugmini 00415 SBIN0005047 999 999 Processed 10/11/2023 7326527406 MRS RUGMINI STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-001/6336
(Veliyam) 		1613006006NRG24300920231090439 30/09/2023 vijayamma 1613006006WL045242 vijayamma 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7326527398 VIJAYAMMA . FEDERAL BANK(607165)
56 Kottarakkara KL-13-006-006-001/6359
(Veliyam) 		1613006006NRG24300920231090440 30/09/2023 PUSHPAKUMARI C 1613006006WL045242 PUSHPAKUMARI C 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7326527397 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-001/6572
(Veliyam) 		1613006006NRG24300920231090443 30/09/2023 INDIRAAMMA 1613006006WL045242 INDIRAAMMA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7326527396 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-001/6586
(Veliyam) 		1613006006NRG24300920231090444 30/09/2023 Jayasree Amma 1613006006WL045242 Jayasree Amma 00415 SBIN0005047 666 666 Processed 10/11/2023 7326527349 JAYASREE AMMA STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-001/6696
(Veliyam) 		1613006006NRG24300920231090447 30/09/2023 Vijayamma 1613006006WL045242 Vijayamma 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7326527394 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
60 Kottarakkara KL-13-006-006-001/687
(Veliyam) 		1613006006NRG24300920231090450 30/09/2023 VIJAYAKUMARI 1613006006WL045242 VIJAYAKUMARI 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7326527399 VIJAYAKUMARY G DHANALAXMI BANK(607239)
61 Kottarakkara KL-13-006-006-001/7373
(Veliyam) 		1613006006NRG24300920231090454 30/09/2023 saraswathyamma 1613006006WL045242 saraswathyamma 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7326527404 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-001/8732
(Veliyam) 		1613006006NRG24300920231090466 30/09/2023 OMANA 1613006006WL045242 OMANA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7326527395 MRS OMANA G5311530ESI STATE BANK OF INDIA(508548)
SubTotal 14652 14652
63 Kottarakkara KL-13-006-006-001/6056
(Veliyam) 		1613006006NRG24300920231090435 30/09/2023 KUNJUMOL 1613006006WL045242 KUNJUMOL 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7326527413 MRS KUNJUMOLE P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
64 Kottarakkara KL-13-006-006-001/5181
(Veliyam) 		1613006006NRG24300920231090429 30/09/2023 sindhu 1613006006WL045242 sindhu 00415 SBIN0070832 999 999 Processed 10/11/2023 7326527418 sindhu UCO BANK(607066)
65 Kottarakkara KL-13-006-006-001/6532
(Veliyam) 		1613006006NRG24300920231090442 30/09/2023 RADHAMANIAMMA 1613006006WL045242 RADHAMANIAMMA 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7326527414 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-001/6673
(Veliyam) 		1613006006NRG24300920231090445 30/09/2023 PRASAD 1613006006WL045242 PRASAD 00415 SBIN0070832 333 333 Processed 10/11/2023 7326527420 MR PRASAD S STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-001/72
(Veliyam) 		1613006006NRG24300920231090451 30/09/2023 Raji G 1613006006WL045242 Raji G 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7326527415 MRS RAJI G STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-001/7364
(Veliyam) 		1613006006NRG24300920231090453 30/09/2023 MURALEEDHARAN ACHARI 1613006006WL045242 MURALEEDHARAN ACHARI 00415 SBIN0070832 999 999 Processed 10/11/2023 7326527417 MR MURALEEDHARANACHARY STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-001/7688
(Veliyam) 		1613006006NRG24300920231090456 30/09/2023 SINDHU P G 1613006006WL045242 SINDHU P G 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7326527416 MRS SINDHU P G STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-001/8047
(Veliyam) 		1613006006NRG24300920231090460 30/09/2023 nirmala b 1613006006WL045242 nirmala b 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7326527419 MRS NIRMALA B STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-001/8772
(Veliyam) 		1613006006NRG24300920231090467 30/09/2023 RADHA 1613006006WL045242 RADHA 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7326527410 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
72 Kottarakkara KL-13-006-006-001/8896
(Veliyam) 		1613006006NRG24300920231090469 30/09/2023 RADHAKRISHNAN 1613006006WL045242 RADHAKRISHNAN 00415 SBIN0070832 1332 1332 Processed 10/11/2023 7326527409 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
73 Kottarakkara KL-13-006-006-001/892
(Veliyam) 		1613006006NRG24300920231090470 30/09/2023 RAJU K 1613006006WL045242 RAJU K 00415 SBIN0070832 333 333 Processed 10/11/2023 7326527422 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 10656 10656
74 Kottarakkara KL-13-006-006-001/7619
(Veliyam) 		1613006006NRG24300920231090455 30/09/2023 NANDINI G 1613006006WL045242 NANDINI G 00415 SBIN0070833 1332 1332 Processed 10/11/2023 7326527412 MRS NANDINI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
75 Kottarakkara KL-13-006-006-001/913
(Veliyam) 		1613006006NRG24300920231090472 30/09/2023 RUGMINI 1613006006WL045242 RUGMINI 00468 UBIN0829153 999 999 Processed 10/11/2023 7326527403 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 999 999
76 Kottarakkara KL-13-006-006-001/6749
(Veliyam) 		1613006006NRG24300920231090448 30/09/2023 RAJAMONY K 1613006006WL045242 RAJAMONY K 00468 UBIN0906140 1332 1332 Processed 10/11/2023 7326527411 RAJAMONY.K. UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 80919 80919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_300923APB_FTO_534875 Canara Bank CNRB0002681 KOTTARAKKARA 3663
2 Kottarakkara KL1613006006_300923APB_FTO_534875 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
3 Kottarakkara KL1613006006_300923APB_FTO_534875 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Kottarakkara KL1613006006_300923APB_FTO_534875 Federal Bank FDRL0001224 ODANAVATTOM 41625
5 Kottarakkara KL1613006006_300923APB_FTO_534875 Federal Bank FDRL0001739 KUZHIMATHICADU 1332
6 Kottarakkara KL1613006006_300923APB_FTO_534875 Indian Bank IDIB000K075 KOTTARAKARA 1665
7 Kottarakkara KL1613006006_300923APB_FTO_534875 Punjab National Bank PUNB0429800 KOTTARAKKARA 333
8 Kottarakkara KL1613006006_300923APB_FTO_534875 State Bank Of India SBIN0005047 KOTTARAKARA 14652
9 Kottarakkara KL1613006006_300923APB_FTO_534875 State Bank Of India SBIN0070073 POOYAPALLY 1332
10 Kottarakkara KL1613006006_300923APB_FTO_534875 State Bank Of India SBIN0070832 ODANAVATTOM 10656
11 Kottarakkara KL1613006006_300923APB_FTO_534875 State Bank Of India SBIN0070833 VALAKOM 1332
12 Kottarakkara KL1613006006_300923APB_FTO_534875 Union Bank of India UBIN0829153 KOTTARAKKARA 999
13 Kottarakkara KL1613006006_300923APB_FTO_534875 Union Bank of India UBIN0906140 Kottarakkara 1332

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