Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_100723APB_FTO_286355
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-13-006-006-011/6522
(Veliyam) 		1613006006NRG24100720230525705 10/07/2023 RADHAMANI 1613006006WL022095 RADHAMANI 00078 CNRB0002681 666 666 Processed 14/07/2023 3440260294 RADHAMANI CANARA BANK(508532)
SubTotal 666 666
2 Kottarakkara KL-13-006-006-011/9034
(Veliyam) 		1613006006NRG24100720230525734 10/07/2023 GEETHAKUMARI R 1613006006WL022095 GEETHAKUMARI R 00078 CNRB0014512 333 333 Processed 14/07/2023 3440260314 GEETHAKUMARI R CANARA BANK(508532)
SubTotal 333 333
3 Kottarakkara KL-13-006-006-011/8680
(Veliyam) 		1613006006NRG24100720230525728 10/07/2023 MAHESWARAN PILLAI 1613006006WL022095 MAHESWARAN PILLAI 00114 YESB0KLMDCB 666 666 Processed 14/07/2023 3440260234 MAHESWARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
4 Kottarakkara KL-13-006-006-009/179
(Veliyam) 		1613006006NRG24100720230525662 10/07/2023 SARALAKUMARI 1613006006WL022095 SARALAKUMARI 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260255 SARALAKUMARI FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-011/1023
(Veliyam) 		1613006006NRG24100720230525665 10/07/2023 USHA L 1613006006WL022095 USHA L 00127 FDRL0001224 333 333 Processed 14/07/2023 3440260268 MRS USHA VIKRAMAN STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-011/135
(Veliyam) 		1613006006NRG24100720230525667 10/07/2023 REBEKKAMMA S 1613006006WL022095 REBEKKAMMA S 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260267 REBEKKAMMA S FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-011/15
(Veliyam) 		1613006006NRG24100720230525668 10/07/2023 SARASWATHY.N 1613006006WL022095 SARASWATHY.N 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260236 SARASWATHY.N FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-011/1794
(Veliyam) 		1613006006NRG24100720230525670 10/07/2023 SYAMALA 1613006006WL022095 SYAMALA 00127 FDRL0001224 333 333 Processed 14/07/2023 3440260250 MRS SYAMALA C STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-011/180
(Veliyam) 		1613006006NRG24100720230525671 10/07/2023 GIRIJAKUMARI 1613006006WL022095 GIRIJAKUMARI 00127 FDRL0001224 333 333 Processed 14/07/2023 3440260246 GIRIJA KUMARI FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-011/1915
(Veliyam) 		1613006006NRG24100720230525672 10/07/2023 THANKAMANI 1613006006WL022095 THANKAMANI 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260257 THANKAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-006-011/2033
(Veliyam) 		1613006006NRG24100720230525673 10/07/2023 SARALA KUMARY 1613006006WL022095 SARALA KUMARY 00127 FDRL0001224 333 333 Processed 14/07/2023 3440260252 SARALA KUMARY FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-011/208
(Veliyam) 		1613006006NRG24100720230525674 10/07/2023 SAROJINI AMMA. S 1613006006WL022095 SAROJINI AMMA. S 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260244 SAROJINI AMMA. S FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-011/2207
(Veliyam) 		1613006006NRG24100720230525676 10/07/2023 BINDHU 1613006006WL022095 BINDHU 00127 FDRL0001224 333 333 Processed 14/07/2023 3440260258 MRS BINDHU BAIJU STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-011/2207
(Veliyam) 		1613006006NRG24100720230525675 10/07/2023 VISWANADHAN 1613006006WL022095 VISWANADHAN 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260273 VISWANADHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kottarakkara KL-13-006-006-011/222
(Veliyam) 		1613006006NRG24100720230525677 10/07/2023 LALITHAMONY 1613006006WL022095 LALITHAMONY 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260239 LAJITHAMANI . FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-011/2261
(Veliyam) 		1613006006NRG24100720230525678 10/07/2023 ANITHA S 1613006006WL022095 ANITHA S 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260251 ANITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kottarakkara KL-13-006-006-011/2298
(Veliyam) 		1613006006NRG24100720230525679 10/07/2023 LEKSHMIKUTTY 1613006006WL022095 LEKSHMIKUTTY 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260264 LEKSHMIKUTTY FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-011/2678
(Veliyam) 		1613006006NRG24100720230525682 10/07/2023 RAJI R 1613006006WL022095 RAJI R 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260253 REJI R FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-011/2679
(Veliyam) 		1613006006NRG24100720230525683 10/07/2023 MANOJA S 1613006006WL022095 MANOJA S 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260262 MANOJA S FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-011/2766
(Veliyam) 		1613006006NRG24100720230525684 10/07/2023 saraswathyamma g 1613006006WL022095 saraswathyamma g 00127 FDRL0001224 333 333 Processed 14/07/2023 3440260270 SARASWATHIYAMMA G FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-011/282
(Veliyam) 		1613006006NRG24100720230525685 10/07/2023 Usha Parvathy 1613006006WL022095 Usha Parvathy 00127 FDRL0001224 333 333 Processed 14/07/2023 3440260240 USHA SOUTH INDIAN BANK(607167)
22 Kottarakkara KL-13-006-006-011/2850
(Veliyam) 		1613006006NRG24100720230525686 10/07/2023 ANJALI P S 1613006006WL022095 ANJALI P S 00127 FDRL0001224 333 333 Processed 14/07/2023 3440260260 MRS ANJALY P S STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-011/287
(Veliyam) 		1613006006NRG24100720230525687 10/07/2023 ANITHA. R 1613006006WL022095 ANITHA. R 00127 FDRL0001224 333 333 Processed 14/07/2023 3440260243 ANITHA. R FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-011/288
(Veliyam) 		1613006006NRG24100720230525688 10/07/2023 GOMATHY AMMA 1613006006WL022095 GOMATHY AMMA 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260249 GOMATHY AMMA FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-011/353
(Veliyam) 		1613006006NRG24100720230525689 10/07/2023 Lalitha 1613006006WL022095 Lalitha 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260238 LALITHA FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-011/371
(Veliyam) 		1613006006NRG24100720230525690 10/07/2023 SHYINI P 1613006006WL022095 SHYINI P 00127 FDRL0001224 333 333 Processed 14/07/2023 3440260266 SHYNY P FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-011/397
(Veliyam) 		1613006006NRG24100720230525691 10/07/2023 VIJAYAMMA 1613006006WL022095 VIJAYAMMA 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260247 VIJAYAMMA FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-011/47
(Veliyam) 		1613006006NRG24100720230525692 10/07/2023 SANTHAKUMARI 1613006006WL022095 SANTHAKUMARI 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260245 SANTHAKUMARI FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-011/5015
(Veliyam) 		1613006006NRG24100720230525694 10/07/2023 BABY LEKHA 1613006006WL022095 BABY LEKHA 00127 FDRL0001224 333 333 Processed 14/07/2023 3440260259 MRS BABY LEKHA STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-006-011/508
(Veliyam) 		1613006006NRG24100720230525695 10/07/2023 LALITHA 1613006006WL022095 LALITHA 00127 FDRL0001224 333 333 Processed 14/07/2023 3440260242 LALITHA FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-011/527
(Veliyam) 		1613006006NRG24100720230525697 10/07/2023 Sindhu D 1613006006WL022095 Sindhu D 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260237 Sindhu D KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Kottarakkara KL-13-006-006-011/528
(Veliyam) 		1613006006NRG24100720230525698 10/07/2023 UMADEVI 1613006006WL022095 UMADEVI 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260241 UMADEVI FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-011/560
(Veliyam) 		1613006006NRG24100720230525699 10/07/2023 SREEJA. R 1613006006WL022095 SREEJA. R 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260248 SREEJA. R FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-011/6548
(Veliyam) 		1613006006NRG24100720230525708 10/07/2023 ANJU R 1613006006WL022095 ANJU R 00127 FDRL0001224 333 333 Processed 14/07/2023 3440260277 ANJU R SOUTH INDIAN BANK(607167)
35 Kottarakkara KL-13-006-006-011/7647
(Veliyam) 		1613006006NRG24100720230525717 10/07/2023 USHAKUMARI 1613006006WL022095 USHAKUMARI 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260275 USHAKUMARI G FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-011/7711
(Veliyam) 		1613006006NRG24100720230525719 10/07/2023 ARYAUDAYAN 1613006006WL022095 ARYAUDAYAN 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260280 ARYA UDAYAN FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-011/8164
(Veliyam) 		1613006006NRG24100720230525722 10/07/2023 MINI JAYAKUMAR 1613006006WL022095 MINI JAYAKUMAR 00127 FDRL0001224 333 333 Processed 14/07/2023 3440260276 MINI JAYAKUMAR INDUSIND BANK(607189)
38 Kottarakkara KL-13-006-006-011/8711
(Veliyam) 		1613006006NRG24100720230525730 10/07/2023 Sunitha S 1613006006WL022095 Sunitha S 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260274 SUNITHA S FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-011/8725
(Veliyam) 		1613006006NRG24100720230525731 10/07/2023 V BEENA 1613006006WL022095 V BEENA 00127 FDRL0001224 333 333 Processed 14/07/2023 3440260278 V.BEENA FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-011/8829
(Veliyam) 		1613006006NRG24100720230525732 10/07/2023 Balan S 1613006006WL022095 Balan S 00127 FDRL0001224 333 333 Processed 14/07/2023 3440260283 BALAN S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kottarakkara KL-13-006-006-011/8938
(Veliyam) 		1613006006NRG24100720230525733 10/07/2023 VIJAYAMMA L 1613006006WL022095 VIJAYAMMA L 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260235 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kottarakkara KL-13-006-006-012/2570
(Veliyam) 		1613006006NRG24100720230525738 10/07/2023 LATHIKA 1613006006WL022095 LATHIKA 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260256 MRS LATHIKA STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-012/2572
(Veliyam) 		1613006006NRG24100720230525739 10/07/2023 Sunitha T 1613006006WL022095 Sunitha T 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260261 MRS SUNITHA T STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-012/4046
(Veliyam) 		1613006006NRG24100720230525740 10/07/2023 MAYA 1613006006WL022095 MAYA 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260254 MAYA . FEDERAL BANK(607165)
45 Kottarakkara KL-13-006-006-012/561
(Veliyam) 		1613006006NRG24100720230525741 10/07/2023 MOHANAN 1613006006WL022095 MOHANAN 00127 FDRL0001224 666 666 Processed 14/07/2023 3440260272 MOHANAN K CANARA BANK(508532)
SubTotal 22644 22644
46 Kottarakkara KL-13-006-006-011/7235
(Veliyam) 		1613006006NRG24100720230525715 10/07/2023 MALLIKA 1613006006WL022095 MALLIKA 00127 FDRL0001728 333 333 Processed 14/07/2023 3440260279 MALLIKA RAMACHANDRAN FEDERAL BANK(607165)
47 Kottarakkara KL-13-006-006-011/8346
(Veliyam) 		1613006006NRG24100720230525725 10/07/2023 Sunil 1613006006WL022095 Sunil 00127 FDRL0001728 333 333 Processed 14/07/2023 3440260282 SUNIL FEDERAL BANK(607165)
48 Kottarakkara KL-13-006-006-011/9035
(Veliyam) 		1613006006NRG24100720230525735 10/07/2023 BALACHANDRAN PILLAI 1613006006WL022095 BALACHANDRAN PILLAI 00127 FDRL0001728 666 666 Processed 14/07/2023 3440260284 BALACHANDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
49 Kottarakkara KL-13-006-006-011/257
(Veliyam) 		1613006006NRG24100720230525680 10/07/2023 Sheelakumari 1613006006WL022095 Sheelakumari 00127 FDRL0002035 666 666 Processed 14/07/2023 3440260263 SHEELAKUMARI FEDERAL BANK(607165)
50 Kottarakkara KL-13-006-006-011/6621
(Veliyam) 		1613006006NRG24100720230525709 10/07/2023 BABUKUTTANPILLAI 1613006006WL022095 BABUKUTTANPILLAI 00127 FDRL0002035 333 333 Processed 14/07/2023 3440260269 BABUKUTTAN PILLAI S FEDERAL BANK(607165)
51 Kottarakkara KL-13-006-006-011/8139
(Veliyam) 		1613006006NRG24100720230525721 10/07/2023 anitha 1613006006WL022095 anitha 00127 FDRL0002035 333 333 Processed 14/07/2023 3440260299 MRS ANITHA M STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-011/8166
(Veliyam) 		1613006006NRG24100720230525723 10/07/2023 bindu k 1613006006WL022095 bindu k 00127 FDRL0002035 666 666 Processed 14/07/2023 3440260308 BINDHU . FEDERAL BANK(607165)
53 Kottarakkara KL-13-006-006-011/8650
(Veliyam) 		1613006006NRG24100720230525727 10/07/2023 SREEJADEVI 1613006006WL022095 SREEJADEVI 00127 FDRL0002035 333 333 Processed 14/07/2023 3440260309 SREEJADEVI S FEDERAL BANK(607165)
SubTotal 2331 2331
54 Kottarakkara KL-13-006-006-012/561
(Veliyam) 		1613006006NRG24100720230525742 10/07/2023 VILASINY J 1613006006WL022095 VILASINY J 00354 PUNB0429800 666 666 Processed 14/07/2023 3440260298 VILASINY J PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
55 Kottarakkara KL-13-006-006-009/776
(Veliyam) 		1613006006NRG24100720230525664 10/07/2023 Sudharma 1613006006WL022095 Sudharma 00415 SBIN0005047 666 666 Processed 14/07/2023 3440260287 MRS SUDHARMA C STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-011/1168
(Veliyam) 		1613006006NRG24100720230525666 10/07/2023 BINDHU 1613006006WL022095 BINDHU 00415 SBIN0005047 666 666 Processed 14/07/2023 3440260281 MRS BINDU STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-011/16
(Veliyam) 		1613006006NRG24100720230525669 10/07/2023 Sudhamani 1613006006WL022095 Sudhamani 00415 SBIN0005047 666 666 Processed 14/07/2023 3440260265 MRS SUDHAMANI STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-011/4903
(Veliyam) 		1613006006NRG24100720230525693 10/07/2023 SOUMYA 1613006006WL022095 SOUMYA 00415 SBIN0005047 666 666 Processed 14/07/2023 3440260285 MRS SOUMYA STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-011/5694
(Veliyam) 		1613006006NRG24100720230525700 10/07/2023 suma 1613006006WL022095 suma 00415 SBIN0005047 333 333 Processed 14/07/2023 3440260271 MRS SUMA STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-011/5697
(Veliyam) 		1613006006NRG24100720230525701 10/07/2023 OMANA 1613006006WL022095 OMANA 00415 SBIN0005047 666 666 Processed 14/07/2023 3440260289 MRS OMANA STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-011/6261
(Veliyam) 		1613006006NRG24100720230525703 10/07/2023 JAYASREE 1613006006WL022095 JAYASREE 00415 SBIN0005047 666 666 Processed 14/07/2023 3440260310 MRS JAYASREE STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-011/6725
(Veliyam) 		1613006006NRG24100720230525713 10/07/2023 SINDHU 1613006006WL022095 SINDHU 00415 SBIN0005047 333 333 Processed 14/07/2023 3440260312 MRS SINDHU STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-011/8067
(Veliyam) 		1613006006NRG24100720230525720 10/07/2023 sandhya 1613006006WL022095 sandhya 00415 SBIN0005047 666 666 Processed 14/07/2023 3440260303 SANDHYA CANARA BANK(508532)
64 Kottarakkara KL-13-006-006-011/8358
(Veliyam) 		1613006006NRG24100720230525726 10/07/2023 VIJAYAKUMARI 1613006006WL022095 VIJAYAKUMARI 00415 SBIN0005047 666 666 Processed 14/07/2023 3440260302 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-012/1082
(Veliyam) 		1613006006NRG24100720230525736 10/07/2023 BHADRAN N 1613006006WL022095 BHADRAN N 00415 SBIN0005047 333 333 Processed 14/07/2023 3440260286 MR BHADRAN N STATE BANK OF INDIA(508548)
SubTotal 6327 6327
66 Kottarakkara KL-13-006-006-011/5152
(Veliyam) 		1613006006NRG24100720230525696 10/07/2023 Kunjamma Varghee 1613006006WL022095 Kunjamma Varghee 00415 SBIN0005185 666 666 Processed 14/07/2023 3440260290 KUNJAMMA VARGHESE STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-011/6548
(Veliyam) 		1613006006NRG24100720230525707 10/07/2023 SUPRABHA 1613006006WL022095 SUPRABHA 00415 SBIN0005185 333 333 Processed 14/07/2023 3440260296 SUPRABHA K STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-011/6626
(Veliyam) 		1613006006NRG24100720230525711 10/07/2023 laly s 1613006006WL022095 laly s 00415 SBIN0005185 333 333 Processed 14/07/2023 3440260300 MRS LALY S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
69 Kottarakkara KL-13-006-006-011/7408
(Veliyam) 		1613006006NRG24100720230525716 10/07/2023 GEETHAKUMARI 1613006006WL022095 GEETHAKUMARI 00415 SBIN0013220 666 666 Processed 14/07/2023 3440260301 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
70 Kottarakkara KL-13-006-006-009/7208
(Veliyam) 		1613006006NRG24100720230525663 10/07/2023 Jyothi Rarendran pillai 1613006006WL022095 Jyothi Rarendran pillai 00415 SBIN0070073 666 666 Processed 14/07/2023 3440260304 MS JYOTHI STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-011/5697
(Veliyam) 		1613006006NRG24100720230525702 10/07/2023 RAHUL R 1613006006WL022095 RAHUL R 00415 SBIN0070073 666 666 Processed 14/07/2023 3440260288 MR RAHUL R STATE BANK OF INDIA(508548)
72 Kottarakkara KL-13-006-006-011/6546
(Veliyam) 		1613006006NRG24100720230525706 10/07/2023 RAJAMMA 1613006006WL022095 RAJAMMA 00415 SBIN0070073 666 666 Processed 14/07/2023 3440260291 MRS RAJAMMA STATE BANK OF INDIA(508548)
73 Kottarakkara KL-13-006-006-011/6625
(Veliyam) 		1613006006NRG24100720230525710 10/07/2023 RAKHI R S 1613006006WL022095 RAKHI R S 00415 SBIN0070073 666 666 Processed 14/07/2023 3440260313 MRS RAKHI R S STATE BANK OF INDIA(508548)
74 Kottarakkara KL-13-006-006-011/8233
(Veliyam) 		1613006006NRG24100720230525724 10/07/2023 sheela 1613006006WL022095 sheela 00415 SBIN0070073 333 333 Processed 14/07/2023 3440260305 MRS SHEELA N STATE BANK OF INDIA(508548)
75 Kottarakkara KL-13-006-006-012/223
(Veliyam) 		1613006006NRG24100720230525737 10/07/2023 Prabhakaran 1613006006WL022095 Prabhakaran 00415 SBIN0070073 666 666 Processed 14/07/2023 3440260292 MR PRABHAKARAN P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
76 Kottarakkara KL-13-006-006-011/2676
(Veliyam) 		1613006006NRG24100720230525681 10/07/2023 yamuna .g 1613006006WL022095 yamuna .g 00415 SBIN0070832 666 666 Processed 14/07/2023 3440260295 MRS YAMUNA G STATE BANK OF INDIA(508548)
77 Kottarakkara KL-13-006-006-011/6352
(Veliyam) 		1613006006NRG24100720230525704 10/07/2023 Chandramathy 1613006006WL022095 Chandramathy 00415 SBIN0070832 666 666 Processed 14/07/2023 3440260293 MRS CHANDRAMATHY CHANDRAMATHY STATE BANK OF INDIA(508548)
78 Kottarakkara KL-13-006-006-011/6627
(Veliyam) 		1613006006NRG24100720230525712 10/07/2023 CHANDRIKA 1613006006WL022095 CHANDRIKA 00415 SBIN0070832 666 666 Processed 14/07/2023 3440260306 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
79 Kottarakkara KL-13-006-006-011/7067
(Veliyam) 		1613006006NRG24100720230525714 10/07/2023 JALAJA S 1613006006WL022095 JALAJA S 00415 SBIN0070832 333 333 Processed 14/07/2023 3440260297 MRS JALAJA S STATE BANK OF INDIA(508548)
80 Kottarakkara KL-13-006-006-011/7676
(Veliyam) 		1613006006NRG24100720230525718 10/07/2023 Prameela M 1613006006WL022095 Prameela M 00415 SBIN0070832 666 666 Processed 14/07/2023 3440260311 MRS PRAMEELA M STATE BANK OF INDIA(508548)
81 Kottarakkara KL-13-006-006-011/8707
(Veliyam) 		1613006006NRG24100720230525729 10/07/2023 RESHMIDEVI JAYAN 1613006006WL022095 RESHMIDEVI JAYAN 00415 SBIN0070832 666 666 Processed 14/07/2023 3440260307 MISS RESHMI DEVI JAYAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_100723APB_FTO_286355 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Kottarakkara KL1613006006_100723APB_FTO_286355 Canara Bank CNRB0014512 NEDUMANKAVU 333
3 Kottarakkara KL1613006006_100723APB_FTO_286355 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
4 Kottarakkara KL1613006006_100723APB_FTO_286355 Federal Bank FDRL0001224 ODANAVATTOM 22644
5 Kottarakkara KL1613006006_100723APB_FTO_286355 Federal Bank FDRL0001728 NEDUMONKAVU 1332
6 Kottarakkara KL1613006006_100723APB_FTO_286355 Federal Bank FDRL0002035 POOYAPPALLY 2331
7 Kottarakkara KL1613006006_100723APB_FTO_286355 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
8 Kottarakkara KL1613006006_100723APB_FTO_286355 State Bank Of India SBIN0005047 KOTTARAKARA 6327
9 Kottarakkara KL1613006006_100723APB_FTO_286355 State Bank Of India SBIN0005185 CHATHANNUR 1332
10 Kottarakkara KL1613006006_100723APB_FTO_286355 State Bank Of India SBIN0013220 PARIPPALLY 666
11 Kottarakkara KL1613006006_100723APB_FTO_286355 State Bank Of India SBIN0070073 POOYAPALLY 3663
12 Kottarakkara KL1613006006_100723APB_FTO_286355 State Bank Of India SBIN0070832 ODANAVATTOM 3663

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