Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:57:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006004_250723APB_FTO_332968
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-13-006-004-007/372
(Neduvathoor) 		1613006004NRG24250720230623103 25/07/2023 GIRIJA O 1613006004WL026415 GIRIJA O 00045 BARB0KOTTAR 999 999 Processed 29/07/2023 4006620276 VIJAYAN G KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Kottarakkara KL-13-006-004-006/7089
(Neduvathoor) 		1613006004NRG24250720230623085 25/07/2023 RUBINSA 1613006004WL026415 RUBINSA 00078 CNRB0002681 666 666 Processed 29/07/2023 4006620273 MRS RUBINSA R STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-004-007/5317
(Neduvathoor) 		1613006004NRG24250720230623139 25/07/2023 RAJAMMA 1613006004WL026415 RAJAMMA 00078 CNRB0002681 1332 1332 Processed 29/07/2023 4006620270 RAJAMMA CANARA BANK(508532)
4 Kottarakkara KL-13-006-004-007/5924
(Neduvathoor) 		1613006004NRG24250720230623142 25/07/2023 OMANA 1613006004WL026415 OMANA 00078 CNRB0002681 1332 1332 Processed 29/07/2023 4006620272 OMANA CANARA BANK(508532)
5 Kottarakkara KL-13-006-004-007/6730
(Neduvathoor) 		1613006004NRG24250720230623157 25/07/2023 SMITHA 1613006004WL026415 SMITHA 00078 CNRB0002681 1332 1332 Processed 29/07/2023 4006620271 SMITHA V S CANARA BANK(508532)
6 Kottarakkara KL-13-006-004-007/7150
(Neduvathoor) 		1613006004NRG24250720230623159 25/07/2023 AKHIL A 1613006004WL026415 AKHIL A 00078 CNRB0002681 1332 1332 Processed 29/07/2023 4006620269 AKHIL A CANARA BANK(508532)
SubTotal 5994 5994
7 Kottarakkara KL-13-006-004-007/5788
(Neduvathoor) 		1613006004NRG24250720230623141 25/07/2023 RAJANPILLAI 1613006004WL026415 RAJANPILLAI 00127 FDRL0001884 1332 1332 Processed 30/07/2023 4006620264 RAJAN PILLAI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
8 Kottarakkara KL-13-006-004-006/4339
(Neduvathoor) 		1613006004NRG24250720230623084 25/07/2023 MARY VIBHA 1613006004WL026415 MARY VIBHA 00176 IDIB000K075 1332 1332 Processed 29/07/2023 4006620327 Mrs. Mary Vibha INDIAN BANK(607105)
9 Kottarakkara KL-13-006-004-007/2411
(Neduvathoor) 		1613006004NRG24250720230623093 25/07/2023 ANILKUMAR 1613006004WL026415 ANILKUMAR 00176 IDIB000K075 1332 1332 Processed 29/07/2023 4006620329 Mr. ANIL KUMAR S INDIAN BANK(607105)
10 Kottarakkara KL-13-006-004-007/4123
(Neduvathoor) 		1613006004NRG24250720230623116 25/07/2023 SUDHA V S 1613006004WL026415 SUDHA V S 00176 IDIB000K075 1332 1332 Processed 29/07/2023 4006620334 Mrs. Sudha V S INDIAN BANK(607105)
11 Kottarakkara KL-13-006-004-007/4359
(Neduvathoor) 		1613006004NRG24250720230623121 25/07/2023 ASHOKAN 1613006004WL026415 ASHOKAN 00176 IDIB000K075 1332 1332 Processed 29/07/2023 4006620345 Mr. Ashokan R INDIAN BANK(607105)
12 Kottarakkara KL-13-006-004-007/4585
(Neduvathoor) 		1613006004NRG24250720230623125 25/07/2023 SAROJINI 1613006004WL026415 SAROJINI 00176 IDIB000K075 999 999 Processed 29/07/2023 4006620336 Mrs. M SAROJINI INDIAN BANK(607105)
13 Kottarakkara KL-13-006-004-007/4594
(Neduvathoor) 		1613006004NRG24250720230623126 25/07/2023 SARADA 1613006004WL026415 SARADA 00176 IDIB000K075 999 999 Processed 29/07/2023 4006620337 Mrs. N SARADHA INDIAN BANK(607105)
14 Kottarakkara KL-13-006-004-007/4625
(Neduvathoor) 		1613006004NRG24250720230623131 25/07/2023 AMBIKA B 1613006004WL026415 AMBIKA B 00176 IDIB000K075 1332 1332 Processed 29/07/2023 4006620330 Mrs. Ambika R INDIAN BANK(607105)
15 Kottarakkara KL-13-006-004-007/4746
(Neduvathoor) 		1613006004NRG24250720230623133 25/07/2023 SREEJADEVI 1613006004WL026415 SREEJADEVI 00176 IDIB000K075 1332 1332 Processed 29/07/2023 4006620338 Mrs. T SREEJA DEVI INDIAN BANK(607105)
16 Kottarakkara KL-13-006-004-007/4934
(Neduvathoor) 		1613006004NRG24250720230623134 25/07/2023 SIVAPRASAD R 1613006004WL026415 SIVAPRASAD R 00176 IDIB000K075 999 999 Processed 29/07/2023 4006620333 Mr. SIVAPRASAD R INDIAN BANK(607105)
17 Kottarakkara KL-13-006-004-007/5035
(Neduvathoor) 		1613006004NRG24250720230623135 25/07/2023 BALAN R 1613006004WL026415 BALAN R 00176 IDIB000K075 666 666 Processed 29/07/2023 4006620332 MR BALAN R STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-004-007/5089
(Neduvathoor) 		1613006004NRG24250720230623137 25/07/2023 CHANDREN 1613006004WL026415 CHANDREN 00176 IDIB000K075 999 999 Processed 29/07/2023 4006620335 Mr. Chandran M INDIAN BANK(607105)
19 Kottarakkara KL-13-006-004-007/5997
(Neduvathoor) 		1613006004NRG24250720230623143 25/07/2023 SYAMALA T 1613006004WL026415 SYAMALA T 00176 IDIB000K075 333 333 Processed 29/07/2023 4006620328 Mrs. SYAMALA T INDIAN BANK(607105)
20 Kottarakkara KL-13-006-004-007/6121
(Neduvathoor) 		1613006004NRG24250720230623144 25/07/2023 RAJAN 1613006004WL026415 RAJAN 00176 IDIB000K075 1332 1332 Processed 29/07/2023 4006620339 Mr. Rajan R INDIAN BANK(607105)
21 Kottarakkara KL-13-006-004-007/6275
(Neduvathoor) 		1613006004NRG24250720230623147 25/07/2023 KAMALAMMA 1613006004WL026415 KAMALAMMA 00176 IDIB000K075 1332 1332 Processed 29/07/2023 4006620322 Mrs. K KAMALAMMA INDIAN BANK(607105)
22 Kottarakkara KL-13-006-004-007/6501
(Neduvathoor) 		1613006004NRG24250720230623152 25/07/2023 BINU 1613006004WL026415 BINU 00176 IDIB000K075 999 999 Processed 29/07/2023 4006620344 Mr. Binu P R INDIAN BANK(607105)
23 Kottarakkara KL-13-006-004-007/6546
(Neduvathoor) 		1613006004NRG24250720230623153 25/07/2023 SREEDEVAN 1613006004WL026415 SREEDEVAN 00176 IDIB000K075 999 999 Processed 29/07/2023 4006620326 Mr. Sreedevan C INDIAN BANK(607105)
24 Kottarakkara KL-13-006-004-007/6631
(Neduvathoor) 		1613006004NRG24250720230623155 25/07/2023 SOUMYA 1613006004WL026415 SOUMYA 00176 IDIB000K075 999 999 Processed 29/07/2023 4006620331 Mrs. Soumya INDIAN BANK(607105)
25 Kottarakkara KL-13-006-004-007/7150
(Neduvathoor) 		1613006004NRG24250720230623160 25/07/2023 Suma T 1613006004WL026415 Suma T 00176 IDIB000K075 1332 1332 Processed 29/07/2023 4006620346 SUMA T PUNJAB NATIONAL BANK(508568)
SubTotal 19980 19980
26 Kottarakkara KL-13-006-004-007/4621
(Neduvathoor) 		1613006004NRG24250720230623130 25/07/2023 OMANA 1613006004WL026415 OMANA 00176 IDIB000P084 666 666 Processed 29/07/2023 4006620323 Mrs. Omana K INDIAN BANK(607105)
SubTotal 666 666
27 Kottarakkara KL-13-006-004-006/2510
(Neduvathoor) 		1613006004NRG24250720230623083 25/07/2023 VALSALA .S 1613006004WL026415 VALSALA .S 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006620297 VALSALA S PUNJAB NATIONAL BANK(508568)
28 Kottarakkara KL-13-006-004-007/1880
(Neduvathoor) 		1613006004NRG24250720230623087 25/07/2023 PRAKASH BABU 1613006004WL026415 PRAKASH BABU 00354 PUNB0429800 666 666 Processed 29/07/2023 4006620304 PRAKASH BABU PUNJAB NATIONAL BANK(508568)
29 Kottarakkara KL-13-006-004-007/1891
(Neduvathoor) 		1613006004NRG24250720230623088 25/07/2023 SINDHU .A 1613006004WL026415 SINDHU .A 00354 PUNB0429800 999 999 Processed 29/07/2023 4006620290 Mrs. SINDHU A INDIAN BANK(607105)
30 Kottarakkara KL-13-006-004-007/2009
(Neduvathoor) 		1613006004NRG24250720230623089 25/07/2023 MANJU 1613006004WL026415 MANJU 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006620298 MANJU A R PUNJAB NATIONAL BANK(508568)
31 Kottarakkara KL-13-006-004-007/2010
(Neduvathoor) 		1613006004NRG24250720230623090 25/07/2023 PrabhakaranPillai 1613006004WL026415 PrabhakaranPillai 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006620295 PRABHAKARAN PILLAI PUNJAB NATIONAL BANK(508568)
32 Kottarakkara KL-13-006-004-007/2037
(Neduvathoor) 		1613006004NRG24250720230623091 25/07/2023 gopalakrishnapillai 1613006004WL026415 gopalakrishnapillai 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006620296 GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
33 Kottarakkara KL-13-006-004-007/2411
(Neduvathoor) 		1613006004NRG24250720230623092 25/07/2023 suma 1613006004WL026415 suma 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006620293 SUMA T PUNJAB NATIONAL BANK(508568)
34 Kottarakkara KL-13-006-004-007/2440
(Neduvathoor) 		1613006004NRG24250720230623094 25/07/2023 SURENDRAN .K 1613006004WL026415 SURENDRAN .K 00354 PUNB0429800 333 333 Processed 29/07/2023 4006620294 MR SURENDRAN K STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-004-007/2527
(Neduvathoor) 		1613006004NRG24250720230623095 25/07/2023 Beena.S 1613006004WL026415 Beena.S 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006620284 BEENA S PUNJAB NATIONAL BANK(508568)
36 Kottarakkara KL-13-006-004-007/3482
(Neduvathoor) 		1613006004NRG24250720230623096 25/07/2023 JAYANTHI .S 1613006004WL026415 JAYANTHI .S 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006620300 JAYANTHI S PUNJAB NATIONAL BANK(508568)
37 Kottarakkara KL-13-006-004-007/349
(Neduvathoor) 		1613006004NRG24250720230623097 25/07/2023 SARALA ANAND 1613006004WL026415 SARALA ANAND 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006620288 SARALA ANAND PUNJAB NATIONAL BANK(508568)
38 Kottarakkara KL-13-006-004-007/351
(Neduvathoor) 		1613006004NRG24250720230623098 25/07/2023 GeethaKumari 1613006004WL026415 GeethaKumari 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006620299 GEETHA KUMARI J STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-004-007/358
(Neduvathoor) 		1613006004NRG24250720230623099 25/07/2023 AMBILI .B 1613006004WL026415 AMBILI .B 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006620285 AMBILI B PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-004-007/3643
(Neduvathoor) 		1613006004NRG24250720230623101 25/07/2023 GEETHAKUMARI .B 1613006004WL026415 GEETHAKUMARI .B 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006620301 GEETHA KUMARI B PUNJAB NATIONAL BANK(508568)
41 Kottarakkara KL-13-006-004-007/365
(Neduvathoor) 		1613006004NRG24250720230623102 25/07/2023 VIJAYAKUMARI .S 1613006004WL026415 VIJAYAKUMARI .S 00354 PUNB0429800 333 333 Processed 29/07/2023 4006620286 VIJAYAKUMARI AMMA S FEDERAL BANK(607165)
42 Kottarakkara KL-13-006-004-007/3778
(Neduvathoor) 		1613006004NRG24250720230623104 25/07/2023 GOPI K 1613006004WL026415 GOPI K 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006620320 GOPI K PUNJAB NATIONAL BANK(508568)
43 Kottarakkara KL-13-006-004-007/378
(Neduvathoor) 		1613006004NRG24250720230623105 25/07/2023 SREEDEVI .L 1613006004WL026415 SREEDEVI .L 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006620291 SREEDEVI N PUNJAB NATIONAL BANK(508568)
44 Kottarakkara KL-13-006-004-007/381
(Neduvathoor) 		1613006004NRG24250720230623106 25/07/2023 RATNAMMA 1613006004WL026415 RATNAMMA 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006620289 RETNAMMAYAMMA CANARA BANK(508532)
45 Kottarakkara KL-13-006-004-007/382
(Neduvathoor) 		1613006004NRG24250720230623107 25/07/2023 GEETHA KUMARI 1613006004WL026415 GEETHA KUMARI 00354 PUNB0429800 999 999 Processed 29/07/2023 4006620287 GEETHA KUMARI M KERALA GRAMIN BANK(607476)
46 Kottarakkara KL-13-006-004-007/3832
(Neduvathoor) 		1613006004NRG24250720230623108 25/07/2023 Sobhana 1613006004WL026415 Sobhana 00354 PUNB0429800 999 999 Processed 29/07/2023 4006620302 SOBHANA PUNJAB NATIONAL BANK(508568)
47 Kottarakkara KL-13-006-004-007/3837
(Neduvathoor) 		1613006004NRG24250720230623110 25/07/2023 RAJEENA 1613006004WL026415 RAJEENA 00354 PUNB0429800 999 999 Processed 29/07/2023 4006620303 RAJEENA PUNJAB NATIONAL BANK(508568)
48 Kottarakkara KL-13-006-004-007/3903
(Neduvathoor) 		1613006004NRG24250720230623111 25/07/2023 RAJAMMA 1613006004WL026415 RAJAMMA 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006620306 RAJAMMA PUNJAB NATIONAL BANK(508568)
49 Kottarakkara KL-13-006-004-007/3904
(Neduvathoor) 		1613006004NRG24250720230623112 25/07/2023 USHAKUMARY 1613006004WL026415 USHAKUMARY 00354 PUNB0429800 999 999 Processed 29/07/2023 4006620305 USHA RAJU PUNJAB NATIONAL BANK(508568)
50 Kottarakkara KL-13-006-004-007/3933
(Neduvathoor) 		1613006004NRG24250720230623113 25/07/2023 SHEEJA 1613006004WL026415 SHEEJA 00354 PUNB0429800 666 666 Processed 29/07/2023 4006620307 SHEEJA V PUNJAB NATIONAL BANK(508568)
51 Kottarakkara KL-13-006-004-007/3994
(Neduvathoor) 		1613006004NRG24250720230623114 25/07/2023 SHIJI 1613006004WL026415 SHIJI 00354 PUNB0429800 333 333 Processed 29/07/2023 4006620309 SHIJI L PUNJAB NATIONAL BANK(508568)
52 Kottarakkara KL-13-006-004-007/3996
(Neduvathoor) 		1613006004NRG24250720230623115 25/07/2023 INDIRA 1613006004WL026415 INDIRA 00354 PUNB0429800 666 666 Processed 29/07/2023 4006620308 INDIRA T PUNJAB NATIONAL BANK(508568)
53 Kottarakkara KL-13-006-004-007/4209
(Neduvathoor) 		1613006004NRG24250720230623117 25/07/2023 VIJAYAN .B 1613006004WL026415 VIJAYAN .B 00354 PUNB0429800 999 999 Processed 29/07/2023 4006620310 MR VIJAYAN B STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-004-007/4276
(Neduvathoor) 		1613006004NRG24250720230623118 25/07/2023 SUNDARESAN 1613006004WL026415 SUNDARESAN 00354 PUNB0429800 999 999 Processed 29/07/2023 4006620311 SUNDARESAN K PUNJAB NATIONAL BANK(508568)
55 Kottarakkara KL-13-006-004-007/4297
(Neduvathoor) 		1613006004NRG24250720230623119 25/07/2023 SREELATHA 1613006004WL026415 SREELATHA 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006620312 MRS SREELATHA R STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-004-007/4333
(Neduvathoor) 		1613006004NRG24250720230623120 25/07/2023 RATHY V 1613006004WL026415 RATHY V 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006620315 RATHY V PUNJAB NATIONAL BANK(508568)
57 Kottarakkara KL-13-006-004-007/4523
(Neduvathoor) 		1613006004NRG24250720230623122 25/07/2023 RAJAPRIYA K P 1613006004WL026415 RAJAPRIYA K P 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006620316 RAJA PRIYA K P PUNJAB NATIONAL BANK(508568)
58 Kottarakkara KL-13-006-004-007/4537
(Neduvathoor) 		1613006004NRG24250720230623123 25/07/2023 MANJUSHA 1613006004WL026415 MANJUSHA 00354 PUNB0429800 999 999 Processed 29/07/2023 4006620317 MANJUSHA S PUNJAB NATIONAL BANK(508568)
59 Kottarakkara KL-13-006-004-007/4548
(Neduvathoor) 		1613006004NRG24250720230623124 25/07/2023 RAJANI R 1613006004WL026415 RAJANI R 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006620314 RAJANI R PUNJAB NATIONAL BANK(508568)
60 Kottarakkara KL-13-006-004-007/4599
(Neduvathoor) 		1613006004NRG24250720230623127 25/07/2023 NISHARANI 1613006004WL026415 NISHARANI 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006620321 NISHA RANI PUNJAB NATIONAL BANK(508568)
61 Kottarakkara KL-13-006-004-007/4619
(Neduvathoor) 		1613006004NRG24250720230623128 25/07/2023 NEETHI V 1613006004WL026415 NEETHI V 00354 PUNB0429800 999 999 Processed 29/07/2023 4006620318 NEETHI V PUNJAB NATIONAL BANK(508568)
62 Kottarakkara KL-13-006-004-007/4651
(Neduvathoor) 		1613006004NRG24250720230623132 25/07/2023 maniyanpillai 1613006004WL026415 maniyanpillai 00354 PUNB0429800 666 666 Processed 29/07/2023 4006620319 MANIYAN PILLAI S PUNJAB NATIONAL BANK(508568)
63 Kottarakkara KL-13-006-004-014/4279
(Neduvathoor) 		1613006004NRG24250720230623163 25/07/2023 RAVEENDRAN PILLAI K 1613006004WL026415 RAVEENDRAN PILLAI K 00354 PUNB0429800 999 999 Processed 29/07/2023 4006620313 RAVEENDRAN PILLAI K PUNJAB NATIONAL BANK(508568)
64 Kottarakkara KL-13-006-004-015/2404
(Neduvathoor) 		1613006004NRG24250720230623164 25/07/2023 USHAKUMARY 1613006004WL026415 USHAKUMARY 00354 PUNB0429800 1332 1332 Processed 29/07/2023 4006620292 USHA KUMARY PUNJAB NATIONAL BANK(508568)
SubTotal 41625 41625
65 Kottarakkara KL-13-006-004-006/2451
(Neduvathoor) 		1613006004NRG24250720230623082 25/07/2023 Babukuttanpillai 1613006004WL026415 Babukuttanpillai 00415 SBIN0005047 666 666 Processed 29/07/2023 4006620280 MS BABUKUTTEN PILLAI G STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-004-007/1243
(Neduvathoor) 		1613006004NRG24250720230623086 25/07/2023 CHANDRABABU 1613006004WL026415 CHANDRABABU 00415 SBIN0005047 1332 1332 Processed 29/07/2023 4006620277 MR CHANDRA BABU R STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-004-007/359
(Neduvathoor) 		1613006004NRG24250720230623100 25/07/2023 VIJAYAKUMARI 1613006004WL026415 VIJAYAKUMARI 00415 SBIN0005047 1332 1332 Processed 29/07/2023 4006620267 MRS VIJAYAKUMARI J STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-004-007/4620
(Neduvathoor) 		1613006004NRG24250720230623129 25/07/2023 Mini 1613006004WL026415 Mini 00415 SBIN0005047 1332 1332 Processed 29/07/2023 4006620278 MRS MINI STATE BANK OF INDIA(508548)
69 Kottarakkara KL-13-006-004-007/5035
(Neduvathoor) 		1613006004NRG24250720230623136 25/07/2023 SUDHA 1613006004WL026415 SUDHA 00415 SBIN0005047 1332 1332 Processed 29/07/2023 4006620281 MRS SUDHA D STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-004-007/5252
(Neduvathoor) 		1613006004NRG24250720230623138 25/07/2023 SUMANGALA 1613006004WL026415 SUMANGALA 00415 SBIN0005047 1332 1332 Processed 29/07/2023 4006620265 MRS SUMANGALA B STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-004-007/5731
(Neduvathoor) 		1613006004NRG24250720230623140 25/07/2023 Radha 1613006004WL026415 Radha 00415 SBIN0005047 1332 1332 Processed 30/07/2023 4006620266 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
72 Kottarakkara KL-13-006-004-007/6181
(Neduvathoor) 		1613006004NRG24250720230623145 25/07/2023 REMADEVIAMMA 1613006004WL026415 REMADEVIAMMA 00415 SBIN0005047 1332 1332 Processed 30/07/2023 4006620268 RAMADEVIAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kottarakkara KL-13-006-004-007/6546
(Neduvathoor) 		1613006004NRG24250720230623154 25/07/2023 SOBHANA 1613006004WL026415 SOBHANA 00415 SBIN0005047 1332 1332 Processed 29/07/2023 4006620279 SHOBHANA T STATE BANK OF INDIA(508548)
74 Kottarakkara KL-13-006-004-007/7023
(Neduvathoor) 		1613006004NRG24250720230623158 25/07/2023 SANTHAMMA P 1613006004WL026415 SANTHAMMA P 00415 SBIN0005047 1332 1332 Processed 29/07/2023 4006620282 Mrs. SANTHAMMA P INDIAN BANK(607105)
SubTotal 12654 12654
75 Kottarakkara KL-13-006-004-007/6182
(Neduvathoor) 		1613006004NRG24250720230623146 25/07/2023 kavithamol 1613006004WL026415 kavithamol 00415 SBIN0070063 999 999 Processed 30/07/2023 4006620325 KAVITHA MOLE INDIA POST PAYMENTS BANK LIMITED(508528)
76 Kottarakkara KL-13-006-004-007/6286
(Neduvathoor) 		1613006004NRG24250720230623149 25/07/2023 Sreeja 1613006004WL026415 Sreeja 00415 SBIN0070063 1332 1332 Processed 29/07/2023 4006620283 MRS SREEJA S STATE BANK OF INDIA(508548)
77 Kottarakkara KL-13-006-004-008/388
(Neduvathoor) 		1613006004NRG24250720230623162 25/07/2023 SUBHADRA 1613006004WL026415 SUBHADRA 00415 SBIN0070063 1332 1332 Processed 29/07/2023 4006620324 MR SUBHADRA N SUBHADRA N STATE BANK OF INDIA(508548)
SubTotal 3663 3663
78 Kottarakkara KL-13-006-004-007/991
(Neduvathoor) 		1613006004NRG24250720230623161 25/07/2023 SOBHANAKUMARI 1613006004WL026415 SOBHANAKUMARI 00415 SBIN0070241 333 333 Processed 29/07/2023 4006620341 MRS SOBHANA KUMARY K STATE BANK OF INDIA(508548)
SubTotal 333 333
79 Kottarakkara KL-13-006-004-007/6282
(Neduvathoor) 		1613006004NRG24250720230623148 25/07/2023 BHANUMATHIAMMA 1613006004WL026415 BHANUMATHIAMMA 00415 SBIN0070293 1332 1332 Processed 29/07/2023 4006620340 MRS BHANUMATHYAMMA STATE BANK OF INDIA(508548)
80 Kottarakkara KL-13-006-004-007/6703
(Neduvathoor) 		1613006004NRG24250720230623156 25/07/2023 BABU 1613006004WL026415 BABU 00415 SBIN0070293 1332 1332 Processed 29/07/2023 4006620343 MR BABU K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
81 Kottarakkara KL-13-006-004-007/6415
(Neduvathoor) 		1613006004NRG24250720230623151 25/07/2023 SOBHA 1613006004WL026415 SOBHA 00415 SBIN0070870 999 999 Processed 29/07/2023 4006620342 MRS SHOBHA STATE BANK OF INDIA(508548)
SubTotal 999 999
82 Kottarakkara KL-13-006-004-007/3832
(Neduvathoor) 		1613006004NRG24250720230623109 25/07/2023 AJAYAKUMAR 1613006004WL026415 AJAYAKUMAR 00462 UCBA0002906 1332 1332 Processed 29/07/2023 4006620274 AJAYAKUMAR P UCO BANK(607066)
83 Kottarakkara KL-13-006-004-007/6338
(Neduvathoor) 		1613006004NRG24250720230623150 25/07/2023 SUMALETHA D S 1613006004WL026415 SUMALETHA D S 00462 UCBA0002906 1332 1332 Processed 29/07/2023 4006620275 SUMALATHA UCO BANK(607066)
SubTotal 2664 2664
Total 93573 93573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006004_250723APB_FTO_332968 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Kottarakkara KL1613006004_250723APB_FTO_332968 Canara Bank CNRB0002681 KOTTARAKKARA 5994
3 Kottarakkara KL1613006004_250723APB_FTO_332968 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1332
4 Kottarakkara KL1613006004_250723APB_FTO_332968 Indian Bank IDIB000K075 KOTTARAKARA 19980
5 Kottarakkara KL1613006004_250723APB_FTO_332968 Indian Bank IDIB000P084 PUTHUR 666
6 Kottarakkara KL1613006004_250723APB_FTO_332968 Punjab National Bank PUNB0429800 KOTTARAKKARA 41625
7 Kottarakkara KL1613006004_250723APB_FTO_332968 State Bank Of India SBIN0005047 KOTTARAKARA 12654
8 Kottarakkara KL1613006004_250723APB_FTO_332968 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3663
9 Kottarakkara KL1613006004_250723APB_FTO_332968 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
10 Kottarakkara KL1613006004_250723APB_FTO_332968 State Bank Of India SBIN0070293 PUTHOOR 2664
11 Kottarakkara KL1613006004_250723APB_FTO_332968 State Bank Of India SBIN0070870 KARICODE 999
12 Kottarakkara KL1613006004_250723APB_FTO_332968 UCO Bank UCBA0002906 KOTTARAKARA 2664

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