Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:51:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_210923APB_FTO_503536
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-13-006-006-013/2927
(Veliyam) 		1613006006NRG24210920231021259 21/09/2023 SUBITHA S 1613006006WL042249 SUBITHA S 00078 CNRB0014512 1332 1332 Rejected 10/11/2023 7326098261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Kottarakkara KL-13-006-006-013/2927
(Veliyam) 		1613006006NRG24210920231021260 21/09/2023 SUBITHA S 1613006006WL042249 SUBITHA S 00078 CNRB0014512 333 333 Rejected 10/11/2023 7326098262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Kottarakkara KL-13-006-006-013/7232
(Veliyam) 		1613006006NRG24210920231021279 21/09/2023 PRABHA 1613006006WL042249 PRABHA 00078 CNRB0014512 333 333 Processed 10/11/2023 7326098255 MRS PRABHA STATE BANK OF INDIA(508548)
4 Kottarakkara KL-13-006-006-013/7232
(Veliyam) 		1613006006NRG24210920231021280 21/09/2023 PRABHA 1613006006WL042249 PRABHA 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7326098256 MRS PRABHA STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-006-013/7607
(Veliyam) 		1613006006NRG24210920231021296 21/09/2023 USHAKUMARI S 1613006006WL042249 USHAKUMARI S 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7326098257 USHAKUMARY AMMA S CANARA BANK(508532)
6 Kottarakkara KL-13-006-006-013/7607
(Veliyam) 		1613006006NRG24210920231021297 21/09/2023 USHAKUMARI S 1613006006WL042249 USHAKUMARI S 00078 CNRB0014512 333 333 Processed 10/11/2023 7326098258 USHAKUMARY AMMA S CANARA BANK(508532)
7 Kottarakkara KL-13-006-006-013/7753
(Veliyam) 		1613006006NRG24210920231021304 21/09/2023 LALITHA 1613006006WL042249 LALITHA 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7326098265 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kottarakkara KL-13-006-006-013/7753
(Veliyam) 		1613006006NRG24210920231021305 21/09/2023 LALITHA 1613006006WL042249 LALITHA 00078 CNRB0014512 333 333 Processed 10/11/2023 7326098266 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kottarakkara KL-13-006-006-013/7893
(Veliyam) 		1613006006NRG24210920231021306 21/09/2023 SOUMYA 1613006006WL042249 SOUMYA 00078 CNRB0014512 333 333 Processed 10/11/2023 7326098259 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-006-013/7893
(Veliyam) 		1613006006NRG24210920231021307 21/09/2023 SOUMYA 1613006006WL042249 SOUMYA 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7326098260 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-006-013/8248
(Veliyam) 		1613006006NRG24210920231021314 21/09/2023 REJITHA 1613006006WL042249 REJITHA 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7326098284 RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kottarakkara KL-13-006-006-013/8248
(Veliyam) 		1613006006NRG24210920231021315 21/09/2023 REJITHA 1613006006WL042249 REJITHA 00078 CNRB0014512 333 333 Processed 10/11/2023 7326098283 RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kottarakkara KL-13-006-006-013/8367
(Veliyam) 		1613006006NRG24210920231021318 21/09/2023 LATHA 1613006006WL042249 LATHA 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7326098253 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kottarakkara KL-13-006-006-013/8367
(Veliyam) 		1613006006NRG24210920231021319 21/09/2023 LATHA 1613006006WL042249 LATHA 00078 CNRB0014512 333 333 Processed 10/11/2023 7326098254 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kottarakkara KL-13-006-006-014/4950
(Veliyam) 		1613006006NRG24210920231021333 21/09/2023 VIJAYASREE SOMAN 1613006006WL042249 VIJAYASREE SOMAN 00078 CNRB0014512 333 333 Processed 10/11/2023 7326098251 MRS VIJAYASREE SOMAN STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-006-014/4950
(Veliyam) 		1613006006NRG24210920231021334 21/09/2023 VIJAYASREE SOMAN 1613006006WL042249 VIJAYASREE SOMAN 00078 CNRB0014512 1665 1665 Processed 10/11/2023 7326098252 MRS VIJAYASREE SOMAN STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-014/7100
(Veliyam) 		1613006006NRG24210920231021335 21/09/2023 jALAJAKUMARI 1613006006WL042249 jALAJAKUMARI 00078 CNRB0014512 1332 1332 Processed 10/11/2023 7326098263 JALAJA KUMARI CANARA BANK(508532)
18 Kottarakkara KL-13-006-006-014/7100
(Veliyam) 		1613006006NRG24210920231021336 21/09/2023 jALAJAKUMARI 1613006006WL042249 jALAJAKUMARI 00078 CNRB0014512 333 333 Processed 10/11/2023 7326098264 JALAJA KUMARI CANARA BANK(508532)
SubTotal 15651 15651
19 Kottarakkara KL-13-006-006-013/2701
(Veliyam) 		1613006006NRG24210920231021254 21/09/2023 BINDHU D 1613006006WL042249 BINDHU D 00127 FDRL0001224 333 333 Processed 10/11/2023 7326098306 BINDHU D FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-013/2702
(Veliyam) 		1613006006NRG24210920231021255 21/09/2023 MINI 1613006006WL042249 MINI 00127 FDRL0001224 1332 1332 Processed 10/11/2023 7326098304 MINI G FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-013/2702
(Veliyam) 		1613006006NRG24210920231021256 21/09/2023 MINI 1613006006WL042249 MINI 00127 FDRL0001224 333 333 Processed 10/11/2023 7326098305 MINI G FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-013/2914
(Veliyam) 		1613006006NRG24210920231021257 21/09/2023 Prasannakumari 1613006006WL042249 Prasannakumari 00127 FDRL0001224 333 333 Processed 10/11/2023 7326098307 MRS PRESANNA KUMARIO STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-013/2914
(Veliyam) 		1613006006NRG24210920231021258 21/09/2023 Prasannakumari 1613006006WL042249 Prasannakumari 00127 FDRL0001224 1665 1665 Processed 10/11/2023 7326098223 MRS PRESANNA KUMARIO STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-013/888
(Veliyam) 		1613006006NRG24210920231021323 21/09/2023 SOBHANA 1613006006WL042249 SOBHANA 00127 FDRL0001224 333 333 Processed 10/11/2023 7326098303 SOBHANA FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-013/888
(Veliyam) 		1613006006NRG24210920231021325 21/09/2023 SOBHANA 1613006006WL042249 SOBHANA 00127 FDRL0001224 1665 1665 Processed 10/11/2023 7326098302 SOBHANA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-014/4495
(Veliyam) 		1613006006NRG24210920231021329 21/09/2023 SYAMALARAJAN 1613006006WL042249 SYAMALARAJAN 00127 FDRL0001224 333 333 Processed 10/11/2023 7326098292 MRS SYAMALA RAJAN G STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-014/4495
(Veliyam) 		1613006006NRG24210920231021330 21/09/2023 SYAMALARAJAN 1613006006WL042249 SYAMALARAJAN 00127 FDRL0001224 999 999 Processed 10/11/2023 7326098291 MRS SYAMALA RAJAN G STATE BANK OF INDIA(508548)
SubTotal 7326 7326
28 Kottarakkara KL-13-006-006-013/2588
(Veliyam) 		1613006006NRG24210920231021252 21/09/2023 PRABHA 1613006006WL042249 PRABHA 00127 FDRL0001728 1332 1332 Processed 10/11/2023 7326098288 MRS PRABHA S STATE BANK OF INDIA(508548)
29 Kottarakkara KL-13-006-006-013/2588
(Veliyam) 		1613006006NRG24210920231021253 21/09/2023 PRABHA 1613006006WL042249 PRABHA 00127 FDRL0001728 333 333 Processed 10/11/2023 7326098287 MRS PRABHA S STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-013/4955
(Veliyam) 		1613006006NRG24210920231021263 21/09/2023 Rajan Pillai 1613006006WL042249 Rajan Pillai 00127 FDRL0001728 1665 1665 Processed 10/11/2023 7326098244 RAJAN PILLA FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-013/4955
(Veliyam) 		1613006006NRG24210920231021264 21/09/2023 Rajan Pillai 1613006006WL042249 Rajan Pillai 00127 FDRL0001728 333 333 Processed 10/11/2023 7326098245 RAJAN PILLA FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-013/4986
(Veliyam) 		1613006006NRG24210920231021270 21/09/2023 Sreeja 1613006006WL042249 Sreeja 00127 FDRL0001728 333 333 Processed 10/11/2023 7326098290 SREEJA S FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-013/4986
(Veliyam) 		1613006006NRG24210920231021271 21/09/2023 Sreeja 1613006006WL042249 Sreeja 00127 FDRL0001728 666 666 Processed 10/11/2023 7326098289 SREEJA S FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-013/6191
(Veliyam) 		1613006006NRG24210920231021274 21/09/2023 Rajani Sathyan 1613006006WL042249 Rajani Sathyan 00127 FDRL0001728 333 333 Processed 10/11/2023 7326098226 RAJANI SATHYAN FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-013/6191
(Veliyam) 		1613006006NRG24210920231021275 21/09/2023 Rajani Sathyan 1613006006WL042249 Rajani Sathyan 00127 FDRL0001728 666 666 Processed 10/11/2023 7326098227 RAJANI SATHYAN FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-013/6192
(Veliyam) 		1613006006NRG24210920231021276 21/09/2023 MINI 1613006006WL042249 MINI 00127 FDRL0001728 1332 1332 Processed 10/11/2023 7326098225 MINI UDAYAN FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-013/7311
(Veliyam) 		1613006006NRG24210920231021286 21/09/2023 JAYAPRAKASH 1613006006WL042249 JAYAPRAKASH 00127 FDRL0001728 999 999 Processed 10/11/2023 7326098238 MR JAYAPRAKASH P STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-013/7311
(Veliyam) 		1613006006NRG24210920231021284 21/09/2023 JAYAPRAKASH 1613006006WL042249 JAYAPRAKASH 00127 FDRL0001728 333 333 Processed 10/11/2023 7326098239 MR JAYAPRAKASH P STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-013/7440
(Veliyam) 		1613006006NRG24210920231021294 21/09/2023 VIJAYAMMA 1613006006WL042249 VIJAYAMMA 00127 FDRL0001728 333 333 Processed 10/11/2023 7326098230 VIJAYAMMA FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-013/7440
(Veliyam) 		1613006006NRG24210920231021295 21/09/2023 VIJAYAMMA 1613006006WL042249 VIJAYAMMA 00127 FDRL0001728 1665 1665 Processed 10/11/2023 7326098231 VIJAYAMMA FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-006-013/7748
(Veliyam) 		1613006006NRG24210920231021302 21/09/2023 REMYA R 1613006006WL042249 REMYA R 00127 FDRL0001728 333 333 Processed 10/11/2023 7326098228 REMYA SUNILKUMAR FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-006-013/7748
(Veliyam) 		1613006006NRG24210920231021303 21/09/2023 REMYA R 1613006006WL042249 REMYA R 00127 FDRL0001728 333 333 Processed 10/11/2023 7326098229 REMYA SUNILKUMAR FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-006-013/7991
(Veliyam) 		1613006006NRG24210920231021308 21/09/2023 SINDHU S 1613006006WL042249 SINDHU S 00127 FDRL0001728 999 999 Processed 10/11/2023 7326098234 MRS SINDHU S STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-013/7991
(Veliyam) 		1613006006NRG24210920231021309 21/09/2023 SINDHU S 1613006006WL042249 SINDHU S 00127 FDRL0001728 333 333 Processed 10/11/2023 7326098235 MRS SINDHU S STATE BANK OF INDIA(508548)
45 Kottarakkara KL-13-006-006-013/8191
(Veliyam) 		1613006006NRG24210920231021310 21/09/2023 sarala l 1613006006WL042249 sarala l 00127 FDRL0001728 333 333 Processed 10/11/2023 7326098232 sarala l KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Kottarakkara KL-13-006-006-013/8191
(Veliyam) 		1613006006NRG24210920231021312 21/09/2023 sarala l 1613006006WL042249 sarala l 00127 FDRL0001728 1332 1332 Processed 10/11/2023 7326098233 sarala l KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Kottarakkara KL-13-006-006-013/8271
(Veliyam) 		1613006006NRG24210920231021316 21/09/2023 RADHA 1613006006WL042249 RADHA 00127 FDRL0001728 333 333 Processed 10/11/2023 7326098236 MR RADHA B STATE BANK OF INDIA(508548)
48 Kottarakkara KL-13-006-006-013/8271
(Veliyam) 		1613006006NRG24210920231021317 21/09/2023 RADHA 1613006006WL042249 RADHA 00127 FDRL0001728 1665 1665 Processed 10/11/2023 7326098237 MR RADHA B STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-013/8699
(Veliyam) 		1613006006NRG24210920231021320 21/09/2023 AMBILI C 1613006006WL042249 AMBILI C 00127 FDRL0001728 333 333 Processed 10/11/2023 7326098240 AMBILI C FEDERAL BANK(607165)
50 Kottarakkara KL-13-006-006-013/8699
(Veliyam) 		1613006006NRG24210920231021321 21/09/2023 AMBILI C 1613006006WL042249 AMBILI C 00127 FDRL0001728 1665 1665 Processed 10/11/2023 7326098241 AMBILI C FEDERAL BANK(607165)
51 Kottarakkara KL-13-006-006-013/8821
(Veliyam) 		1613006006NRG24210920231021322 21/09/2023 ARCHANA 1613006006WL042249 ARCHANA 00127 FDRL0001728 333 333 Processed 10/11/2023 7326098224 ARCHANA CANARA BANK(508532)
52 Kottarakkara KL-13-006-006-013/888
(Veliyam) 		1613006006NRG24210920231021324 21/09/2023 SUBRAMANYAN 1613006006WL042249 SUBRAMANYAN 00127 FDRL0001728 333 333 Processed 10/11/2023 7326098243 SUBRAMANYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Kottarakkara KL-13-006-006-013/888
(Veliyam) 		1613006006NRG24210920231021326 21/09/2023 SUBRAMANYAN 1613006006WL042249 SUBRAMANYAN 00127 FDRL0001728 1332 1332 Processed 10/11/2023 7326098242 SUBRAMANYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 19980 19980
54 Kottarakkara KL-13-006-006-013/4907
(Veliyam) 		1613006006NRG24210920231021261 21/09/2023 SINDHU. R 1613006006WL042249 SINDHU. R 00176 IDIB000K075 333 333 Processed 10/11/2023 7326098267 SINDHU R FEDERAL BANK(607165)
55 Kottarakkara KL-13-006-006-013/4907
(Veliyam) 		1613006006NRG24210920231021262 21/09/2023 SINDHU. R 1613006006WL042249 SINDHU. R 00176 IDIB000K075 1332 1332 Processed 10/11/2023 7326098268 SINDHU R FEDERAL BANK(607165)
SubTotal 1665 1665
56 Kottarakkara KL-13-006-006-013/7310
(Veliyam) 		1613006006NRG24210920231021281 21/09/2023 PATMAKUMARI C 1613006006WL042249 PATMAKUMARI C 00415 SBIN0005185 666 666 Processed 10/11/2023 7326098248 MRS PADMAKUMARY STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-013/7310
(Veliyam) 		1613006006NRG24210920231021282 21/09/2023 PATMAKUMARI C 1613006006WL042249 PATMAKUMARI C 00415 SBIN0005185 333 333 Processed 10/11/2023 7326098249 MRS PADMAKUMARY STATE BANK OF INDIA(508548)
SubTotal 999 999
58 Kottarakkara KL-13-006-006-013/7311
(Veliyam) 		1613006006NRG24210920231021283 21/09/2023 JAYA V 1613006006WL042249 JAYA V 00415 SBIN0012316 333 333 Processed 10/11/2023 7326098285 MRS JAYA V STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-013/7311
(Veliyam) 		1613006006NRG24210920231021285 21/09/2023 JAYA V 1613006006WL042249 JAYA V 00415 SBIN0012316 999 999 Processed 10/11/2023 7326098286 MRS JAYA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
60 Kottarakkara KL-13-006-006-013/7347
(Veliyam) 		1613006006NRG24210920231021287 21/09/2023 RADHAMANI 1613006006WL042249 RADHAMANI 00415 SBIN0015786 999 999 Processed 10/11/2023 7326098246 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Kottarakkara KL-13-006-006-013/7347
(Veliyam) 		1613006006NRG24210920231021288 21/09/2023 RADHAMANI 1613006006WL042249 RADHAMANI 00415 SBIN0015786 333 333 Processed 10/11/2023 7326098247 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
62 Kottarakkara KL-13-006-006-013/4969
(Veliyam) 		1613006006NRG24210920231021265 21/09/2023 manju 1613006006WL042249 manju 00415 SBIN0070073 333 333 Processed 10/11/2023 7326098276 MRS MANJU RAJU STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-013/4969
(Veliyam) 		1613006006NRG24210920231021266 21/09/2023 manju 1613006006WL042249 manju 00415 SBIN0070073 1332 1332 Processed 10/11/2023 7326098277 MRS MANJU RAJU STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-013/4970
(Veliyam) 		1613006006NRG24210920231021268 21/09/2023 Balakrishnan 1613006006WL042249 Balakrishnan 00415 SBIN0070073 333 333 Processed 10/11/2023 7326098273 MR BALAKRISHNAN K STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-013/4970
(Veliyam) 		1613006006NRG24210920231021269 21/09/2023 Balakrishnan 1613006006WL042249 Balakrishnan 00415 SBIN0070073 333 333 Processed 10/11/2023 7326098274 MR BALAKRISHNAN K STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-013/4970
(Veliyam) 		1613006006NRG24210920231021267 21/09/2023 USHA 1613006006WL042249 USHA 00415 SBIN0070073 333 333 Processed 10/11/2023 7326098275 MRS USHA J STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-013/5783
(Veliyam) 		1613006006NRG24210920231021272 21/09/2023 RAJALEKSHMI 1613006006WL042249 RAJALEKSHMI 00415 SBIN0070073 666 666 Processed 10/11/2023 7326098282 MRS RAJALEKSHMI S STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-013/5783
(Veliyam) 		1613006006NRG24210920231021273 21/09/2023 RAJALEKSHMI 1613006006WL042249 RAJALEKSHMI 00415 SBIN0070073 333 333 Processed 10/11/2023 7326098293 MRS RAJALEKSHMI S STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-013/6617
(Veliyam) 		1613006006NRG24210920231021277 21/09/2023 BHASKARAN 1613006006WL042249 BHASKARAN 00415 SBIN0070073 666 666 Processed 10/11/2023 7326098269 MR BHASKARAN K STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-013/6617
(Veliyam) 		1613006006NRG24210920231021278 21/09/2023 BHASKARAN 1613006006WL042249 BHASKARAN 00415 SBIN0070073 333 333 Processed 10/11/2023 7326098270 MR BHASKARAN K STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-013/7398
(Veliyam) 		1613006006NRG24210920231021290 21/09/2023 Lekha B 1613006006WL042249 Lekha B 00415 SBIN0070073 333 333 Processed 10/11/2023 7326098300 MRS LEKHA B STATE BANK OF INDIA(508548)
72 Kottarakkara KL-13-006-006-013/7398
(Veliyam) 		1613006006NRG24210920231021291 21/09/2023 Lekha B 1613006006WL042249 Lekha B 00415 SBIN0070073 999 999 Processed 10/11/2023 7326098301 MRS LEKHA B STATE BANK OF INDIA(508548)
73 Kottarakkara KL-13-006-006-013/7739
(Veliyam) 		1613006006NRG24210920231021300 21/09/2023 vasantha o 1613006006WL042249 vasantha o 00415 SBIN0070073 333 333 Processed 10/11/2023 7326098294 MRS VASANTHA O STATE BANK OF INDIA(508548)
74 Kottarakkara KL-13-006-006-013/7739
(Veliyam) 		1613006006NRG24210920231021301 21/09/2023 vasantha o 1613006006WL042249 vasantha o 00415 SBIN0070073 333 333 Processed 10/11/2023 7326098295 MRS VASANTHA O STATE BANK OF INDIA(508548)
75 Kottarakkara KL-13-006-006-013/8191
(Veliyam) 		1613006006NRG24210920231021311 21/09/2023 sathyaseelan 1613006006WL042249 sathyaseelan 00415 SBIN0070073 333 333 Processed 10/11/2023 7326098296 MR SATHYASEELAN K STATE BANK OF INDIA(508548)
76 Kottarakkara KL-13-006-006-013/8191
(Veliyam) 		1613006006NRG24210920231021313 21/09/2023 sathyaseelan 1613006006WL042249 sathyaseelan 00415 SBIN0070073 333 333 Processed 10/11/2023 7326098297 MR SATHYASEELAN K STATE BANK OF INDIA(508548)
77 Kottarakkara KL-13-006-006-014/4489
(Veliyam) 		1613006006NRG24210920231021327 21/09/2023 SUSEELA B 1613006006WL042249 SUSEELA B 00415 SBIN0070073 1665 1665 Processed 10/11/2023 7326098271 MRS SUSEELA B STATE BANK OF INDIA(508548)
78 Kottarakkara KL-13-006-006-014/4489
(Veliyam) 		1613006006NRG24210920231021328 21/09/2023 SUSEELA B 1613006006WL042249 SUSEELA B 00415 SBIN0070073 333 333 Processed 10/11/2023 7326098272 MRS SUSEELA B STATE BANK OF INDIA(508548)
79 Kottarakkara KL-13-006-006-014/4936
(Veliyam) 		1613006006NRG24210920231021331 21/09/2023 ANITHA 1613006006WL042249 ANITHA 00415 SBIN0070073 1665 1665 Processed 10/11/2023 7326098298 MRS ANITHA B STATE BANK OF INDIA(508548)
80 Kottarakkara KL-13-006-006-014/4936
(Veliyam) 		1613006006NRG24210920231021332 21/09/2023 ANITHA 1613006006WL042249 ANITHA 00415 SBIN0070073 333 333 Processed 10/11/2023 7326098299 MRS ANITHA B STATE BANK OF INDIA(508548)
SubTotal 11322 11322
81 Kottarakkara KL-13-006-006-013/7399
(Veliyam) 		1613006006NRG24210920231021292 21/09/2023 SANTHOSH 1613006006WL042249 SANTHOSH 00415 SBIN0070491 1332 1332 Processed 10/11/2023 7326098278 MR SANTHOSH STATE BANK OF INDIA(508548)
82 Kottarakkara KL-13-006-006-013/7399
(Veliyam) 		1613006006NRG24210920231021293 21/09/2023 SANTHOSH 1613006006WL042249 SANTHOSH 00415 SBIN0070491 333 333 Processed 10/11/2023 7326098279 MR SANTHOSH STATE BANK OF INDIA(508548)
83 Kottarakkara KL-13-006-006-013/7680
(Veliyam) 		1613006006NRG24210920231021298 21/09/2023 VASANTHA 1613006006WL042249 VASANTHA 00415 SBIN0070491 333 333 Processed 10/11/2023 7326098280 VASANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
84 Kottarakkara KL-13-006-006-013/7680
(Veliyam) 		1613006006NRG24210920231021299 21/09/2023 VASANTHA 1613006006WL042249 VASANTHA 00415 SBIN0070491 999 999 Processed 10/11/2023 7326098281 VASANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
85 Kottarakkara KL-13-006-006-013/7351
(Veliyam) 		1613006006NRG24210920231021289 21/09/2023 SUFALA 1613006006WL042249 SUFALA 00657 KLGB0040615 333 333 Processed 10/11/2023 7326098250 SUFALA B KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_210923APB_FTO_503536 Canara Bank CNRB0014512 NEDUMANKAVU 15651
2 Kottarakkara KL1613006006_210923APB_FTO_503536 Federal Bank FDRL0001224 ODANAVATTOM 7326
3 Kottarakkara KL1613006006_210923APB_FTO_503536 Federal Bank FDRL0001728 NEDUMONKAVU 19980
4 Kottarakkara KL1613006006_210923APB_FTO_503536 Indian Bank IDIB000K075 KOTTARAKARA 1665
5 Kottarakkara KL1613006006_210923APB_FTO_503536 State Bank Of India SBIN0005185 CHATHANNUR 999
6 Kottarakkara KL1613006006_210923APB_FTO_503536 State Bank Of India SBIN0012316 KANNANALLUR 1332
7 Kottarakkara KL1613006006_210923APB_FTO_503536 State Bank Of India SBIN0015786 KOTTIYAM 1332
8 Kottarakkara KL1613006006_210923APB_FTO_503536 State Bank Of India SBIN0070073 POOYAPALLY 11322
9 Kottarakkara KL1613006006_210923APB_FTO_503536 State Bank Of India SBIN0070491 NALLILA 2997
10 Kottarakkara KL1613006006_210923APB_FTO_503536 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 333

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