Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:13:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_240823APB_FTO_442801
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-13-006-006-008/2944
(Veliyam) 		1613006006NRG24240820230919426 24/08/2023 MAHILAMANI V 1613006006WL037301 MAHILAMANI V 00078 CNRB0004214 1332 1332 Processed 21/09/2023 5798632543 MAHILAMANI V CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-008/6471
(Veliyam) 		1613006006NRG24240820230919459 24/08/2023 ASOKAN K 1613006006WL037301 ASOKAN K 00078 CNRB0004214 999 999 Processed 21/09/2023 5798632542 ASHOKAN K CANARA BANK(508532)
3 Kottarakkara KL-13-006-006-008/8845
(Veliyam) 		1613006006NRG24240820230919481 24/08/2023 SATHEEBHAI 1613006006WL037301 SATHEEBHAI 00078 CNRB0004214 1332 1332 Processed 21/09/2023 5798632474 MS SATHEE BAI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
4 Kottarakkara KL-13-006-006-008/5674
(Veliyam) 		1613006006NRG24240820230919448 24/08/2023 Ashalatha 1613006006WL037301 Ashalatha 00078 CNRB0014507 999 999 Processed 21/09/2023 5798632545 ASHALATHA CANARA BANK(508532)
SubTotal 999 999
5 Kottarakkara KL-13-006-006-008/2230
(Veliyam) 		1613006006NRG24240820230919416 24/08/2023 PONNAMMA 1613006006WL037301 PONNAMMA 00114 YESB0KLMDCB 1332 1332 Processed 22/09/2023 5798632470 PONNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kottarakkara KL-13-006-006-008/544
(Veliyam) 		1613006006NRG24240820230919444 24/08/2023 AMBIKA 1613006006WL037301 AMBIKA 00114 YESB0KLMDCB 1332 1332 Processed 22/09/2023 5798632471 AMBIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
7 Kottarakkara KL-13-006-006-008/2630
(Veliyam) 		1613006006NRG24240820230919424 24/08/2023 PARUKUTTY 1613006006WL037301 PARUKUTTY 00127 FDRL0001084 999 999 Processed 21/09/2023 5798632473 PARUKUTTY . FEDERAL BANK(607165)
SubTotal 999 999
8 Kottarakkara KL-13-006-006-007/2038
(Veliyam) 		1613006006NRG24240820230919395 24/08/2023 PRASANNA M 1613006006WL037301 PRASANNA M 00127 FDRL0001224 999 999 Processed 21/09/2023 5798632494 MRS PRASANNA M STATE BANK OF INDIA(508548)
9 Kottarakkara KL-13-006-006-007/4595
(Veliyam) 		1613006006NRG24240820230919396 24/08/2023 shylaja 1613006006WL037301 shylaja 00127 FDRL0001224 999 999 Processed 21/09/2023 5798632486 SHYLAJA A FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-007/479
(Veliyam) 		1613006006NRG24240820230919397 24/08/2023 INDIRABHAI 1613006006WL037301 INDIRABHAI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798632477 INDIRABHAI C CANARA BANK(508532)
11 Kottarakkara KL-13-006-006-007/521
(Veliyam) 		1613006006NRG24240820230919398 24/08/2023 REMADEVIAMMA. R 1613006006WL037301 REMADEVIAMMA. R 00127 FDRL0001224 999 999 Processed 21/09/2023 5798632479 MRS REMADEVI AMMA R STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-008/1670
(Veliyam) 		1613006006NRG24240820230919400 24/08/2023 BEENA R 1613006006WL037301 BEENA R 00127 FDRL0001224 999 999 Processed 21/09/2023 5798632487 BEENA R CANARA BANK(508532)
13 Kottarakkara KL-13-006-006-008/1715
(Veliyam) 		1613006006NRG24240820230919401 24/08/2023 SUSEEL A 1613006006WL037301 SUSEEL A 00127 FDRL0001224 666 666 Processed 21/09/2023 5798632485 SUSHEELA A FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-008/1735
(Veliyam) 		1613006006NRG24240820230919403 24/08/2023 THANKAMANI. S 1613006006WL037301 THANKAMANI. S 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798632482 THANKAMANI. S FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-008/1735
(Veliyam) 		1613006006NRG24240820230919402 24/08/2023 VASAVAN. N 1613006006WL037301 VASAVAN. N 00127 FDRL0001224 1332 1332 Processed 22/09/2023 5798632483 VASAVAN. N KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kottarakkara KL-13-006-006-008/1774
(Veliyam) 		1613006006NRG24240820230919404 24/08/2023 AMBILI P 1613006006WL037301 AMBILI P 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798632484 MRS AMBILY P STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-008/2000
(Veliyam) 		1613006006NRG24240820230919405 24/08/2023 R S BINDHU 1613006006WL037301 R S BINDHU 00127 FDRL0001224 666 666 Processed 21/09/2023 5798632491 R S BINDHU FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-008/2009
(Veliyam) 		1613006006NRG24240820230919406 24/08/2023 VASUDEVAN 1613006006WL037301 VASUDEVAN 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798632493 VASUDEVAN FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-008/2026
(Veliyam) 		1613006006NRG24240820230919407 24/08/2023 RATNAMMA K 1613006006WL037301 RATNAMMA K 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798632492 RATNAMMA K FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-008/2131
(Veliyam) 		1613006006NRG24240820230919408 24/08/2023 ANI 1613006006WL037301 ANI 00127 FDRL0001224 1332 1332 Processed 22/09/2023 5798632509 ANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-006-008/2184
(Veliyam) 		1613006006NRG24240820230919409 24/08/2023 SREEKUMARI S 1613006006WL037301 SREEKUMARI S 00127 FDRL0001224 333 333 Processed 21/09/2023 5798632497 MRS SREEKUMARY S STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-006-008/2190
(Veliyam) 		1613006006NRG24240820230919410 24/08/2023 THILAKAN 1613006006WL037301 THILAKAN 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798632500 THILAKAN FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-008/2202
(Veliyam) 		1613006006NRG24240820230919411 24/08/2023 BAHULAYAN 1613006006WL037301 BAHULAYAN 00127 FDRL0001224 666 666 Processed 21/09/2023 5798632495 MR BAHULEYAN N STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-006-008/2202
(Veliyam) 		1613006006NRG24240820230919412 24/08/2023 SANTHA T 1613006006WL037301 SANTHA T 00127 FDRL0001224 666 666 Processed 21/09/2023 5798632496 SANTHA T FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-008/2210
(Veliyam) 		1613006006NRG24240820230919414 24/08/2023 SANTHA 1613006006WL037301 SANTHA 00127 FDRL0001224 333 333 Processed 22/09/2023 5798632505 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Kottarakkara KL-13-006-006-008/2267
(Veliyam) 		1613006006NRG24240820230919417 24/08/2023 MEENAKSHI 1613006006WL037301 MEENAKSHI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798632498 MEENAKSHI K FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-008/2375
(Veliyam) 		1613006006NRG24240820230919421 24/08/2023 Surendran V 1613006006WL037301 Surendran V 00127 FDRL0001224 333 333 Processed 21/09/2023 5798632490 SURENDRAN V FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-008/318
(Veliyam) 		1613006006NRG24240820230919427 24/08/2023 SASIKALA D 1613006006WL037301 SASIKALA D 00127 FDRL0001224 666 666 Processed 21/09/2023 5798632520 SASIKALA D FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-008/4577
(Veliyam) 		1613006006NRG24240820230919430 24/08/2023 LALITHA S 1613006006WL037301 LALITHA S 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798632502 LALITHA S FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-008/532
(Veliyam) 		1613006006NRG24240820230919442 24/08/2023 SARASWATHY. A 1613006006WL037301 SARASWATHY. A 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798632478 SARASWATHY. A FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-008/545
(Veliyam) 		1613006006NRG24240820230919445 24/08/2023 SAJAKUMARI 1613006006WL037301 SAJAKUMARI 00127 FDRL0001224 333 333 Processed 21/09/2023 5798632480 MRS SAJAKUMARY P STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-008/546
(Veliyam) 		1613006006NRG24240820230919446 24/08/2023 SOBHANA 1613006006WL037301 SOBHANA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798632481 SOBHANA S FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-008/6027
(Veliyam) 		1613006006NRG24240820230919449 24/08/2023 Omana K 1613006006WL037301 Omana K 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798632475 OMANA K FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-008/6089
(Veliyam) 		1613006006NRG24240820230919451 24/08/2023 VALSALA 1613006006WL037301 VALSALA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798632507 VALSALA FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-008/6900
(Veliyam) 		1613006006NRG24240820230919462 24/08/2023 Omanakuttan R 1613006006WL037301 Omanakuttan R 00127 FDRL0001224 666 666 Processed 21/09/2023 5798632489 MR OMANAKUTTAN R STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-008/775
(Veliyam) 		1613006006NRG24240820230919471 24/08/2023 LATHIKA V 1613006006WL037301 LATHIKA V 00127 FDRL0001224 666 666 Processed 21/09/2023 5798632488 LATHIKA V FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-008/843
(Veliyam) 		1613006006NRG24240820230919476 24/08/2023 BINDHU S 1613006006WL037301 BINDHU S 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798632503 MRS BINDHU S STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-008/846
(Veliyam) 		1613006006NRG24240820230919477 24/08/2023 JANAMMA 1613006006WL037301 JANAMMA 00127 FDRL0001224 999 999 Processed 21/09/2023 5798632504 JANAMMA . FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-008/8532
(Veliyam) 		1613006006NRG24240820230919479 24/08/2023 AJITHA R 1613006006WL037301 AJITHA R 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798632508 MRS AJITHA R STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-008/903
(Veliyam) 		1613006006NRG24240820230919482 24/08/2023 PAVIZHA 1613006006WL037301 PAVIZHA 00127 FDRL0001224 999 999 Processed 21/09/2023 5798632499 MRS PAVIZHAM S STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-009/19
(Veliyam) 		1613006006NRG24240820230919484 24/08/2023 SUSEELA.C 1613006006WL037301 SUSEELA.C 00127 FDRL0001224 666 666 Processed 21/09/2023 5798632476 SUSEELA.C FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-006-009/2031
(Veliyam) 		1613006006NRG24240820230919485 24/08/2023 Prasanna 1613006006WL037301 Prasanna 00127 FDRL0001224 1332 1332 Processed 22/09/2023 5798632501 PRASANNA G INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kottarakkara KL-13-006-006-011/4497
(Veliyam) 		1613006006NRG24240820230919486 24/08/2023 MAYADEVI 1613006006WL037301 MAYADEVI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5798632506 MAYADEVI . FEDERAL BANK(607165)
SubTotal 36630 36630
44 Kottarakkara KL-13-006-006-008/2329
(Veliyam) 		1613006006NRG24240820230919420 24/08/2023 Manu kumar 1613006006WL037301 Manu kumar 00127 FDRL0002035 666 666 Processed 21/09/2023 5798632515 MANU KUMAR FEDERAL BANK(607165)
45 Kottarakkara KL-13-006-006-008/6032
(Veliyam) 		1613006006NRG24240820230919450 24/08/2023 divyaraj 1613006006WL037301 divyaraj 00127 FDRL0002035 1332 1332 Processed 21/09/2023 5798632562 DIVYA RAJ D S FEDERAL BANK(607165)
46 Kottarakkara KL-13-006-006-008/6425
(Veliyam) 		1613006006NRG24240820230919455 24/08/2023 GEETHA 1613006006WL037301 GEETHA 00127 FDRL0002035 999 999 Processed 21/09/2023 5798632517 GEETHA FEDERAL BANK(607165)
47 Kottarakkara KL-13-006-006-008/903
(Veliyam) 		1613006006NRG24240820230919483 24/08/2023 ASOKAN S 1613006006WL037301 ASOKAN S 00127 FDRL0002035 333 333 Processed 21/09/2023 5798632516 ASHOKAN . FEDERAL BANK(607165)
SubTotal 3330 3330
48 Kottarakkara KL-13-006-006-008/6907
(Veliyam) 		1613006006NRG24240820230919463 24/08/2023 geethakumari 1613006006WL037301 geethakumari 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5798632548 Mrs. Geethakumari INDIAN BANK(607105)
SubTotal 1332 1332
49 Kottarakkara KL-13-006-006-008/6433
(Veliyam) 		1613006006NRG24240820230919457 24/08/2023 PREMA R 1613006006WL037301 PREMA R 00176 IDIB000K075 666 666 Rejected 21/09/2023 5798632546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
50 Kottarakkara KL-13-006-006-008/8523
(Veliyam) 		1613006006NRG24240820230919478 24/08/2023 Prasanthy 1613006006WL037301 Prasanthy 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5798632472 PRASANTHI S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
51 Kottarakkara KL-13-006-006-008/2223
(Veliyam) 		1613006006NRG24240820230919415 24/08/2023 KUMARI AMMA 1613006006WL037301 KUMARI AMMA 00354 PUNB0429800 999 999 Processed 21/09/2023 5798632544 KUMARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
52 Kottarakkara KL-13-006-006-008/2315
(Veliyam) 		1613006006NRG24240820230919419 24/08/2023 Santhamma 1613006006WL037301 Santhamma 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798632530 MRS SANTHAMMA STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-008/5091
(Veliyam) 		1613006006NRG24240820230919436 24/08/2023 LEKSHMI KUTTY 1613006006WL037301 LEKSHMI KUTTY 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798632526 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-008/5129
(Veliyam) 		1613006006NRG24240820230919438 24/08/2023 THANKAMANI C 1613006006WL037301 THANKAMANI C 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798632531 THANKAMANI C J STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-008/5278
(Veliyam) 		1613006006NRG24240820230919441 24/08/2023 SUNEETHI 1613006006WL037301 SUNEETHI 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798632538 MS SUNEETHI V STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-008/5641
(Veliyam) 		1613006006NRG24240820230919447 24/08/2023 Yasodadevi B 1613006006WL037301 Yasodadevi B 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798632512 MRS YASODADEVI B STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-008/6090
(Veliyam) 		1613006006NRG24240820230919452 24/08/2023 SANTHA 1613006006WL037301 SANTHA 00415 SBIN0005047 666 666 Processed 21/09/2023 5798632524 MRS SANTHA STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-008/6129
(Veliyam) 		1613006006NRG24240820230919453 24/08/2023 BINDHU 1613006006WL037301 BINDHU 00415 SBIN0005047 999 999 Processed 21/09/2023 5798632529 MRS BINDHU STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-008/6459
(Veliyam) 		1613006006NRG24240820230919458 24/08/2023 MOHANAN 1613006006WL037301 MOHANAN 00415 SBIN0005047 666 666 Processed 22/09/2023 5798632537 MOHANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kottarakkara KL-13-006-006-008/6651
(Veliyam) 		1613006006NRG24240820230919460 24/08/2023 INDIRAMMA 1613006006WL037301 INDIRAMMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798632514 Mrs. Indiramma INDIAN BANK(607105)
61 Kottarakkara KL-13-006-006-008/6931
(Veliyam) 		1613006006NRG24240820230919464 24/08/2023 KRISHNAMMA 1613006006WL037301 KRISHNAMMA 00415 SBIN0005047 666 666 Processed 21/09/2023 5798632539 MS KRISHNAMMA STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-008/6993
(Veliyam) 		1613006006NRG24240820230919466 24/08/2023 Sindhu 1613006006WL037301 Sindhu 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798632518 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 12321 12321
63 Kottarakkara KL-13-006-006-007/6145
(Veliyam) 		1613006006NRG24240820230919399 24/08/2023 THANKAMANIAMMA 1613006006WL037301 THANKAMANIAMMA 00415 SBIN0005185 666 666 Processed 21/09/2023 5798632523 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-008/2487
(Veliyam) 		1613006006NRG24240820230919422 24/08/2023 sudharmini 1613006006WL037301 sudharmini 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798632511 MRS SUDHARMANI S STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-008/2494
(Veliyam) 		1613006006NRG24240820230919423 24/08/2023 CHANDRIKA 1613006006WL037301 CHANDRIKA 00415 SBIN0005185 666 666 Processed 21/09/2023 5798632510 MRS CHANDRIKA STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-008/5059
(Veliyam) 		1613006006NRG24240820230919435 24/08/2023 THANKAMANY 1613006006WL037301 THANKAMANY 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798632513 MRS THANKAMANY WO BABU STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-008/5148
(Veliyam) 		1613006006NRG24240820230919439 24/08/2023 PRASANNA 1613006006WL037301 PRASANNA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798632532 MRS PRASANNA STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-008/5149
(Veliyam) 		1613006006NRG24240820230919440 24/08/2023 SUJA 1613006006WL037301 SUJA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798632533 MRS SUJA STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-006-008/5320
(Veliyam) 		1613006006NRG24240820230919443 24/08/2023 PADMAVATHY AMMA A 1613006006WL037301 PADMAVATHY AMMA A 00415 SBIN0005185 666 666 Processed 21/09/2023 5798632521 PADMAVATHY AMMA A STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-008/6680
(Veliyam) 		1613006006NRG24240820230919461 24/08/2023 VASANTHAAMMA 1613006006WL037301 VASANTHAAMMA 00415 SBIN0005185 999 999 Processed 21/09/2023 5798632528 VASANTHAMMA T CANARA BANK(508532)
71 Kottarakkara KL-13-006-006-008/6939
(Veliyam) 		1613006006NRG24240820230919465 24/08/2023 lEELAMANI 1613006006WL037301 lEELAMANI 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798632535 MRS LEELAMANI STATE BANK OF INDIA(508548)
72 Kottarakkara KL-13-006-006-008/7199
(Veliyam) 		1613006006NRG24240820230919467 24/08/2023 LEELA 1613006006WL037301 LEELA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798632525 LEELA K FEDERAL BANK(607165)
73 Kottarakkara KL-13-006-006-008/7389
(Veliyam) 		1613006006NRG24240820230919468 24/08/2023 BHAVANI 1613006006WL037301 BHAVANI 00415 SBIN0005185 666 666 Processed 21/09/2023 5798632534 MRS BHAVANI STATE BANK OF INDIA(508548)
74 Kottarakkara KL-13-006-006-008/8153
(Veliyam) 		1613006006NRG24240820230919474 24/08/2023 VANAJAMMA 1613006006WL037301 VANAJAMMA 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798632522 MRS VANAJAMMA MOHANAN STATE BANK OF INDIA(508548)
75 Kottarakkara KL-13-006-006-008/8202
(Veliyam) 		1613006006NRG24240820230919475 24/08/2023 Kunjumol 1613006006WL037301 Kunjumol 00415 SBIN0005185 1332 1332 Processed 21/09/2023 5798632536 MS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 14319 14319
76 Kottarakkara KL-13-006-006-008/2204
(Veliyam) 		1613006006NRG24240820230919413 24/08/2023 PUSHPAVALLY 1613006006WL037301 PUSHPAVALLY 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5798632527 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
77 Kottarakkara KL-13-006-006-008/7779
(Veliyam) 		1613006006NRG24240820230919472 24/08/2023 BINDHU 1613006006WL037301 BINDHU 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5798632540 MRS BINDU B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
78 Kottarakkara KL-13-006-006-008/7614
(Veliyam) 		1613006006NRG24240820230919470 24/08/2023 SHEELA 1613006006WL037301 SHEELA 00415 SBIN0018586 666 666 Processed 21/09/2023 5798632519 MRS SHEELA WO RAMANAN STATE BANK OF INDIA(508548)
SubTotal 666 666
79 Kottarakkara KL-13-006-006-008/2727
(Veliyam) 		1613006006NRG24240820230919425 24/08/2023 Anju 1613006006WL037301 Anju 00415 SBIN0070073 999 999 Processed 21/09/2023 5798632559 MRS ANJU K STATE BANK OF INDIA(508548)
80 Kottarakkara KL-13-006-006-008/4527
(Veliyam) 		1613006006NRG24240820230919429 24/08/2023 SREEDHARAN 1613006006WL037301 SREEDHARAN 00415 SBIN0070073 666 666 Processed 21/09/2023 5798632558 MR SREEDHARAN STATE BANK OF INDIA(508548)
81 Kottarakkara KL-13-006-006-008/6179
(Veliyam) 		1613006006NRG24240820230919454 24/08/2023 Manmathan Nair NP 1613006006WL037301 Manmathan Nair NP 00415 SBIN0070073 333 333 Processed 21/09/2023 5798632550 MR MANMATHAN NAIR N P STATE BANK OF INDIA(508548)
82 Kottarakkara KL-13-006-006-008/6426
(Veliyam) 		1613006006NRG24240820230919456 24/08/2023 BAHULEYANNAIR 1613006006WL037301 BAHULEYANNAIR 00415 SBIN0070073 666 666 Processed 21/09/2023 5798632541 MR BAHULEYAN NAIR STATE BANK OF INDIA(508548)
83 Kottarakkara KL-13-006-006-008/7482
(Veliyam) 		1613006006NRG24240820230919469 24/08/2023 syamala 1613006006WL037301 syamala 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5798632547 MRS SYAMALA S STATE BANK OF INDIA(508548)
84 Kottarakkara KL-13-006-006-008/7880
(Veliyam) 		1613006006NRG24240820230919473 24/08/2023 SEENA L 1613006006WL037301 SEENA L 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5798632560 MRS SEENA L STATE BANK OF INDIA(508548)
85 Kottarakkara KL-13-006-006-008/8619
(Veliyam) 		1613006006NRG24240820230919480 24/08/2023 Suja S S 1613006006WL037301 Suja S S 00415 SBIN0070073 1332 1332 Processed 21/09/2023 5798632549 MRS SUJA S S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
86 Kottarakkara KL-13-006-006-008/2315
(Veliyam) 		1613006006NRG24240820230919418 24/08/2023 Gopinathan Pillai 1613006006WL037301 Gopinathan Pillai 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798632554 MR GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
87 Kottarakkara KL-13-006-006-008/4298
(Veliyam) 		1613006006NRG24240820230919428 24/08/2023 KARUNAKARAN NAIR 1613006006WL037301 KARUNAKARAN NAIR 00415 SBIN0070832 999 999 Processed 21/09/2023 5798632551 MR KARUNAKARAN NAIR STATE BANK OF INDIA(508548)
88 Kottarakkara KL-13-006-006-008/4979
(Veliyam) 		1613006006NRG24240820230919431 24/08/2023 Lalithamma 1613006006WL037301 Lalithamma 00415 SBIN0070832 333 333 Processed 21/09/2023 5798632561 MRS LALITHAMMA MOHANAN PILLAI STATE BANK OF INDIA(508548)
89 Kottarakkara KL-13-006-006-008/5054
(Veliyam) 		1613006006NRG24240820230919432 24/08/2023 VANAJA 1613006006WL037301 VANAJA 00415 SBIN0070832 666 666 Processed 21/09/2023 5798632555 MRS VANAJA STATE BANK OF INDIA(508548)
90 Kottarakkara KL-13-006-006-008/5055
(Veliyam) 		1613006006NRG24240820230919433 24/08/2023 LEKSHMIKUTTY AMMA 1613006006WL037301 LEKSHMIKUTTY AMMA 00415 SBIN0070832 333 333 Processed 21/09/2023 5798632556 MRS LAKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
91 Kottarakkara KL-13-006-006-008/5057
(Veliyam) 		1613006006NRG24240820230919434 24/08/2023 SYAMALA 1613006006WL037301 SYAMALA 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798632552 MRS SHYAMALA C STATE BANK OF INDIA(508548)
92 Kottarakkara KL-13-006-006-008/5096
(Veliyam) 		1613006006NRG24240820230919437 24/08/2023 VASANTHA KUMARY 1613006006WL037301 VASANTHA KUMARY 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798632557 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
93 Kottarakkara KL-13-006-006-013/4952
(Veliyam) 		1613006006NRG24240820230919487 24/08/2023 SUJATHA 1613006006WL037301 SUJATHA 00415 SBIN0070832 1332 1332 Processed 22/09/2023 5798632553 SUJATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7659 7659
Total 96903 96903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_240823APB_FTO_442801 Canara Bank CNRB0004214 POOYAPPALLY 3663
2 Kottarakkara KL1613006006_240823APB_FTO_442801 Canara Bank CNRB0014507 KOTTARAKARA II 999
3 Kottarakkara KL1613006006_240823APB_FTO_442801 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2664
4 Kottarakkara KL1613006006_240823APB_FTO_442801 Federal Bank FDRL0001084 OYOOR 999
5 Kottarakkara KL1613006006_240823APB_FTO_442801 Federal Bank FDRL0001224 ODANAVATTOM 36630
6 Kottarakkara KL1613006006_240823APB_FTO_442801 Federal Bank FDRL0002035 POOYAPPALLY 3330
7 Kottarakkara KL1613006006_240823APB_FTO_442801 Indian Bank IDIB000I003 ITTIVA 1332
8 Kottarakkara KL1613006006_240823APB_FTO_442801 Indian Bank IDIB000K075 KOTTARAKARA 666
9 Kottarakkara KL1613006006_240823APB_FTO_442801 Indian Overseas Bank IOBA0000303 EZHUKONE 1332
10 Kottarakkara KL1613006006_240823APB_FTO_442801 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
11 Kottarakkara KL1613006006_240823APB_FTO_442801 State Bank Of India SBIN0005047 KOTTARAKARA 12321
12 Kottarakkara KL1613006006_240823APB_FTO_442801 State Bank Of India SBIN0005185 CHATHANNUR 14319
13 Kottarakkara KL1613006006_240823APB_FTO_442801 State Bank Of India SBIN0012316 KANNANALLUR 1332
14 Kottarakkara KL1613006006_240823APB_FTO_442801 State Bank Of India SBIN0012880 PANACHAVILA 1332
15 Kottarakkara KL1613006006_240823APB_FTO_442801 State Bank Of India SBIN0018586 PULAMON 666
16 Kottarakkara KL1613006006_240823APB_FTO_442801 State Bank Of India SBIN0070073 POOYAPALLY 6660
17 Kottarakkara KL1613006006_240823APB_FTO_442801 State Bank Of India SBIN0070832 ODANAVATTOM 7659

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