Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:02:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_211023APB_FTO_618168
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) 		1613006006NRG24211020231279512 21/10/2023 MAHILAMANI V 1613006006WL053693 MAHILAMANI V 00078 CNRB0004214 1332 1332 Processed 27/11/2023 8020656766 MAHILAMANI V CANARA BANK(508532)
2 Kottarakkara KL-13-006-006-008/5810
(Veliyam) 		1613006006NRG24211020231279538 21/10/2023 Antha M 1613006006WL053693 Antha M 00078 CNRB0004214 1332 1332 Processed 27/11/2023 8020656748 MRS ANITHA M STATE BANK OF INDIA(508548)
3 Kottarakkara KL-13-006-006-008/6471
(Veliyam) 		1613006006NRG24211020231279548 21/10/2023 ASOKAN K 1613006006WL053693 ASOKAN K 00078 CNRB0004214 333 333 Processed 27/11/2023 8020656765 ASHOKAN K CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-008/8171
(Veliyam) 		1613006006NRG24211020231279565 21/10/2023 ISAACPAPPACHAN 1613006006WL053693 ISAACPAPPACHAN 00078 CNRB0004214 666 666 Processed 27/11/2023 8020656778 ISSAC PAPPACHAN CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-008/8845
(Veliyam) 		1613006006NRG24211020231279573 21/10/2023 SATHEEBHAI 1613006006WL053693 SATHEEBHAI 00078 CNRB0004214 999 999 Processed 27/11/2023 8020656717 MS SATHEE BAI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
6 Kottarakkara KL-13-006-006-008/8098
(Veliyam) 		1613006006NRG24211020231279563 21/10/2023 SATHYBHAI 1613006006WL053693 SATHYBHAI 00078 CNRB0004668 1332 1332 Processed 27/11/2023 8020656787 SATHEEBHAI S CANARA BANK(508532)
SubTotal 1332 1332
7 Kottarakkara KL-13-006-006-008/5674
(Veliyam) 		1613006006NRG24211020231279537 21/10/2023 Ashalatha 1613006006WL053693 Ashalatha 00078 CNRB0014507 1332 1332 Processed 27/11/2023 8020656745 ASHALATHA CANARA BANK(508532)
SubTotal 1332 1332
8 Kottarakkara KL-13-006-006-008/9022
(Veliyam) 		1613006006NRG24211020231279575 21/10/2023 VINOD 1613006006WL053693 VINOD 00078 CNRB0014512 1332 1332 Processed 27/11/2023 8020656773 VINOD CANARA BANK(508532)
SubTotal 1332 1332
9 Kottarakkara KL-13-006-006-007/1989
(Veliyam) 		1613006006NRG24211020231279487 21/10/2023 Prasannan 1613006006WL053693 Prasannan 00114 YESB0KLMDCB 1332 1332 Processed 27/11/2023 8020656707 MR PRASANNAN STATE BANK OF INDIA(508548)
10 Kottarakkara KL-13-006-006-008/2230
(Veliyam) 		1613006006NRG24211020231279504 21/10/2023 PONNAMMA 1613006006WL053693 PONNAMMA 00114 YESB0KLMDCB 1332 1332 Processed 28/11/2023 8020656704 PONNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kottarakkara KL-13-006-006-008/543
(Veliyam) 		1613006006NRG24211020231279532 21/10/2023 anil kumar 1613006006WL053693 anil kumar 00114 YESB0KLMDCB 1998 1998 Processed 28/11/2023 8020656708 anil kumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kottarakkara KL-13-006-006-008/544
(Veliyam) 		1613006006NRG24211020231279533 21/10/2023 AMBIKA 1613006006WL053693 AMBIKA 00114 YESB0KLMDCB 1332 1332 Processed 28/11/2023 8020656705 AMBIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5994 5994
13 Kottarakkara KL-13-006-006-008/2630
(Veliyam) 		1613006006NRG24211020231279511 21/10/2023 PARUKUTTY 1613006006WL053693 PARUKUTTY 00127 FDRL0001084 999 999 Processed 27/11/2023 8020656716 PARUKUTTY . FEDERAL BANK(607165)
SubTotal 999 999
14 Kottarakkara KL-13-006-006-007/2038
(Veliyam) 		1613006006NRG24211020231279488 21/10/2023 PRASANNA M 1613006006WL053693 PRASANNA M 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020656723 MRS PRASANNA M STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-007/4595
(Veliyam) 		1613006006NRG24211020231279489 21/10/2023 shylaja 1613006006WL053693 shylaja 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020656737 SHYLAJA A FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-007/479
(Veliyam) 		1613006006NRG24211020231279490 21/10/2023 INDIRABHAI 1613006006WL053693 INDIRABHAI 00127 FDRL0001224 999 999 Processed 27/11/2023 8020656713 INDIRABHAI C CANARA BANK(508532)
17 Kottarakkara KL-13-006-006-007/521
(Veliyam) 		1613006006NRG24211020231279491 21/10/2023 REMADEVIAMMA. R 1613006006WL053693 REMADEVIAMMA. R 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020656709 MRS REMADEVI AMMA R STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-008/1670
(Veliyam) 		1613006006NRG24211020231279493 21/10/2023 BEENA R 1613006006WL053693 BEENA R 00127 FDRL0001224 666 666 Processed 27/11/2023 8020656721 BEENA R CANARA BANK(508532)
19 Kottarakkara KL-13-006-006-008/1715
(Veliyam) 		1613006006NRG24211020231279494 21/10/2023 SUSEEL A 1613006006WL053693 SUSEEL A 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020656720 SUSHEELA A FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-006-008/1735
(Veliyam) 		1613006006NRG24211020231279496 21/10/2023 THANKAMANI. S 1613006006WL053693 THANKAMANI. S 00127 FDRL0001224 666 666 Processed 27/11/2023 8020656715 THANKAMANI. S FEDERAL BANK(607165)
21 Kottarakkara KL-13-006-006-008/1735
(Veliyam) 		1613006006NRG24211020231279495 21/10/2023 VASAVAN. N 1613006006WL053693 VASAVAN. N 00127 FDRL0001224 666 666 Processed 28/11/2023 8020656712 VASAVAN. N KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kottarakkara KL-13-006-006-008/1774
(Veliyam) 		1613006006NRG24211020231279497 21/10/2023 AMBILI P 1613006006WL053693 AMBILI P 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020656719 MRS AMBILY P STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-008/2009
(Veliyam) 		1613006006NRG24211020231279498 21/10/2023 VASUDEVAN 1613006006WL053693 VASUDEVAN 00127 FDRL0001224 666 666 Processed 27/11/2023 8020656728 VASUDEVAN FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-008/2026
(Veliyam) 		1613006006NRG24211020231279499 21/10/2023 RATNAMMA K 1613006006WL053693 RATNAMMA K 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020656732 RATNAMMA K FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-008/2131
(Veliyam) 		1613006006NRG24211020231279500 21/10/2023 ANI 1613006006WL053693 ANI 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020656771 ANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kottarakkara KL-13-006-006-008/2190
(Veliyam) 		1613006006NRG24211020231279501 21/10/2023 THILAKAN 1613006006WL053693 THILAKAN 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020656734 THILAKAN FEDERAL BANK(607165)
27 Kottarakkara KL-13-006-006-008/2267
(Veliyam) 		1613006006NRG24211020231279505 21/10/2023 MEENAKSHI 1613006006WL053693 MEENAKSHI 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020656729 MEENAKSHI K FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-008/2375
(Veliyam) 		1613006006NRG24211020231279508 21/10/2023 Surendran V 1613006006WL053693 Surendran V 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020656735 SURENDRAN V FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-008/318
(Veliyam) 		1613006006NRG24211020231279513 21/10/2023 SASIKALA D 1613006006WL053693 SASIKALA D 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020656730 SASIKALA D FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-008/324
(Veliyam) 		1613006006NRG24211020231279514 21/10/2023 Sobhanakumary B 1613006006WL053693 Sobhanakumary B 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020656718 SOBHANA KUMARI B FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-008/543
(Veliyam) 		1613006006NRG24211020231279531 21/10/2023 LATHA B 1613006006WL053693 LATHA B 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020656724 LATHA B FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-008/545
(Veliyam) 		1613006006NRG24211020231279534 21/10/2023 SAJAKUMARI 1613006006WL053693 SAJAKUMARI 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020656710 MRS SAJAKUMARY P STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-008/546
(Veliyam) 		1613006006NRG24211020231279535 21/10/2023 SOBHANA 1613006006WL053693 SOBHANA 00127 FDRL0001224 999 999 Processed 27/11/2023 8020656711 SOBHANA S FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-008/6027
(Veliyam) 		1613006006NRG24211020231279539 21/10/2023 Omana K 1613006006WL053693 Omana K 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020656714 OMANA K FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-008/6089
(Veliyam) 		1613006006NRG24211020231279541 21/10/2023 VALSALA 1613006006WL053693 VALSALA 00127 FDRL0001224 666 666 Processed 27/11/2023 8020656731 VALSALA FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-008/6900
(Veliyam) 		1613006006NRG24211020231279551 21/10/2023 Omanakuttan R 1613006006WL053693 Omanakuttan R 00127 FDRL0001224 666 666 Processed 27/11/2023 8020656738 MR OMANAKUTTAN R STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-008/775
(Veliyam) 		1613006006NRG24211020231279559 21/10/2023 LATHIKA V 1613006006WL053693 LATHIKA V 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020656722 LATHIKA V FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-008/843
(Veliyam) 		1613006006NRG24211020231279567 21/10/2023 BINDHU S 1613006006WL053693 BINDHU S 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8020656726 MRS BINDHU S STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-008/8532
(Veliyam) 		1613006006NRG24211020231279569 21/10/2023 AJITHA R 1613006006WL053693 AJITHA R 00127 FDRL0001224 999 999 Processed 27/11/2023 8020656736 MRS AJITHA R STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-006-008/903
(Veliyam) 		1613006006NRG24211020231279576 21/10/2023 PAVIZHA 1613006006WL053693 PAVIZHA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8020656725 MRS PAVIZHAM S STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-009/2031
(Veliyam) 		1613006006NRG24211020231279577 21/10/2023 Prasanna 1613006006WL053693 Prasanna 00127 FDRL0001224 999 999 Processed 27/11/2023 8020656733 PRASANNA G INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kottarakkara KL-13-006-006-011/4497
(Veliyam) 		1613006006NRG24211020231279578 21/10/2023 MAYADEVI 1613006006WL053693 MAYADEVI 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8020656727 MAYADEVI . FEDERAL BANK(607165)
SubTotal 37629 37629
43 Kottarakkara KL-13-006-006-008/2329
(Veliyam) 		1613006006NRG24211020231279507 21/10/2023 Manu kumar 1613006006WL053693 Manu kumar 00127 FDRL0002035 1332 1332 Processed 27/11/2023 8020656754 MANU KUMAR FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-006-008/6032
(Veliyam) 		1613006006NRG24211020231279540 21/10/2023 divyaraj 1613006006WL053693 divyaraj 00127 FDRL0002035 1998 1998 Processed 27/11/2023 8020656792 DIVYA RAJ D S FEDERAL BANK(607165)
45 Kottarakkara KL-13-006-006-008/6425
(Veliyam) 		1613006006NRG24211020231279544 21/10/2023 GEETHA 1613006006WL053693 GEETHA 00127 FDRL0002035 999 999 Processed 27/11/2023 8020656774 GEETHA FEDERAL BANK(607165)
46 Kottarakkara KL-13-006-006-008/8924
(Veliyam) 		1613006006NRG24211020231279574 21/10/2023 SREELEKHA UDAYAKUMAR 1613006006WL053693 SREELEKHA UDAYAKUMAR 00127 FDRL0002035 999 999 Processed 27/11/2023 8020656767 SREELEKHA UDAYAKUMAR FEDERAL BANK(607165)
SubTotal 5328 5328
47 Kottarakkara KL-13-006-006-008/6907
(Veliyam) 		1613006006NRG24211020231279552 21/10/2023 geethakumari 1613006006WL053693 geethakumari 00176 IDIB000I003 1332 1332 Processed 27/11/2023 8020656793 Mrs. Geethakumari INDIAN BANK(607105)
SubTotal 1332 1332
48 Kottarakkara KL-13-006-006-008/6433
(Veliyam) 		1613006006NRG24211020231279546 21/10/2023 PREMA R 1613006006WL053693 PREMA R 00176 IDIB000K075 999 999 Rejected 27/11/2023 8020656788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
49 Kottarakkara KL-13-006-006-008/8523
(Veliyam) 		1613006006NRG24211020231279568 21/10/2023 Prasanthy 1613006006WL053693 Prasanthy 00177 IOBA0000303 999 999 Processed 27/11/2023 8020656706 PRASANTHI S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
50 Kottarakkara KL-13-006-006-008/2223
(Veliyam) 		1613006006NRG24211020231279503 21/10/2023 KUMARI AMMA 1613006006WL053693 KUMARI AMMA 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8020656740 KUMARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
51 Kottarakkara KL-13-006-006-008/5091
(Veliyam) 		1613006006NRG24211020231279521 21/10/2023 LEKSHMI KUTTY 1613006006WL053693 LEKSHMI KUTTY 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020656739 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-008/5129
(Veliyam) 		1613006006NRG24211020231279525 21/10/2023 THANKAMANI C 1613006006WL053693 THANKAMANI C 00415 SBIN0005047 666 666 Processed 27/11/2023 8020656777 THANKAMANI C J STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-008/5278
(Veliyam) 		1613006006NRG24211020231279529 21/10/2023 SUNEETHI 1613006006WL053693 SUNEETHI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020656776 MS SUNEETHI V STATE BANK OF INDIA(508548)
54 Kottarakkara KL-13-006-006-008/5641
(Veliyam) 		1613006006NRG24211020231279536 21/10/2023 Yasodadevi B 1613006006WL053693 Yasodadevi B 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020656753 MRS YASODADEVI B STATE BANK OF INDIA(508548)
55 Kottarakkara KL-13-006-006-008/6090
(Veliyam) 		1613006006NRG24211020231279542 21/10/2023 SANTHA 1613006006WL053693 SANTHA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020656751 MRS SANTHA STATE BANK OF INDIA(508548)
56 Kottarakkara KL-13-006-006-008/6129
(Veliyam) 		1613006006NRG24211020231279543 21/10/2023 BINDHU 1613006006WL053693 BINDHU 00415 SBIN0005047 999 999 Processed 27/11/2023 8020656752 MRS BINDHU STATE BANK OF INDIA(508548)
57 Kottarakkara KL-13-006-006-008/6459
(Veliyam) 		1613006006NRG24211020231279547 21/10/2023 MOHANAN 1613006006WL053693 MOHANAN 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020656775 MOHANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kottarakkara KL-13-006-006-008/6773
(Veliyam) 		1613006006NRG24211020231279550 21/10/2023 SUDARMMA 1613006006WL053693 SUDARMMA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020656761 MRS SUDHARMMA STATE BANK OF INDIA(508548)
59 Kottarakkara KL-13-006-006-008/6931
(Veliyam) 		1613006006NRG24211020231279553 21/10/2023 KRISHNAMMA 1613006006WL053693 KRISHNAMMA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020656763 MS KRISHNAMMA STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-008/6993
(Veliyam) 		1613006006NRG24211020231279555 21/10/2023 Sindhu 1613006006WL053693 Sindhu 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020656755 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 12987 12987
61 Kottarakkara KL-13-006-006-007/6145
(Veliyam) 		1613006006NRG24211020231279492 21/10/2023 THANKAMANIAMMA 1613006006WL053693 THANKAMANIAMMA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020656758 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-008/2487
(Veliyam) 		1613006006NRG24211020231279509 21/10/2023 sudharmini 1613006006WL053693 sudharmini 00415 SBIN0005185 666 666 Processed 27/11/2023 8020656744 MRS SUDHARMANI S STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-008/2494
(Veliyam) 		1613006006NRG24211020231279510 21/10/2023 CHANDRIKA 1613006006WL053693 CHANDRIKA 00415 SBIN0005185 999 999 Processed 27/11/2023 8020656741 MRS CHANDRIKA STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-008/5059
(Veliyam) 		1613006006NRG24211020231279520 21/10/2023 THANKAMANY 1613006006WL053693 THANKAMANY 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020656742 MRS THANKAMANY WO BABU STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-008/5097
(Veliyam) 		1613006006NRG24211020231279524 21/10/2023 SHEELA 1613006006WL053693 SHEELA 00415 SBIN0005185 999 999 Processed 27/11/2023 8020656743 MRS SHEELA STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-008/5148
(Veliyam) 		1613006006NRG24211020231279526 21/10/2023 PRASANNA 1613006006WL053693 PRASANNA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020656747 MRS PRASANNA STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-008/5149
(Veliyam) 		1613006006NRG24211020231279527 21/10/2023 SUJA 1613006006WL053693 SUJA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020656750 MRS SUJA STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-008/5213
(Veliyam) 		1613006006NRG24211020231279528 21/10/2023 ANITHA S 1613006006WL053693 ANITHA S 00415 SBIN0005185 666 666 Processed 27/11/2023 8020656746 ANITHA S HDFC BANK LTD(607152)
69 Kottarakkara KL-13-006-006-008/5320
(Veliyam) 		1613006006NRG24211020231279530 21/10/2023 PADMAVATHY AMMA A 1613006006WL053693 PADMAVATHY AMMA A 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020656772 PADMAVATHY AMMA A STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-008/6680
(Veliyam) 		1613006006NRG24211020231279549 21/10/2023 VASANTHAAMMA 1613006006WL053693 VASANTHAAMMA 00415 SBIN0005185 999 999 Processed 27/11/2023 8020656760 VASANTHAMMA T CANARA BANK(508532)
71 Kottarakkara KL-13-006-006-008/6939
(Veliyam) 		1613006006NRG24211020231279554 21/10/2023 lEELAMANI 1613006006WL053693 lEELAMANI 00415 SBIN0005185 999 999 Processed 27/11/2023 8020656762 MRS LEELAMANI STATE BANK OF INDIA(508548)
72 Kottarakkara KL-13-006-006-008/7199
(Veliyam) 		1613006006NRG24211020231279556 21/10/2023 LEELA 1613006006WL053693 LEELA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020656759 LEELA K FEDERAL BANK(607165)
73 Kottarakkara KL-13-006-006-008/7389
(Veliyam) 		1613006006NRG24211020231279557 21/10/2023 BHAVANI 1613006006WL053693 BHAVANI 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020656770 MRS BHAVANI STATE BANK OF INDIA(508548)
74 Kottarakkara KL-13-006-006-008/8153
(Veliyam) 		1613006006NRG24211020231279564 21/10/2023 VANAJAMMA 1613006006WL053693 VANAJAMMA 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8020656757 MRS VANAJAMMA MOHANAN STATE BANK OF INDIA(508548)
75 Kottarakkara KL-13-006-006-008/8202
(Veliyam) 		1613006006NRG24211020231279566 21/10/2023 Kunjumol 1613006006WL053693 Kunjumol 00415 SBIN0005185 999 999 Processed 27/11/2023 8020656768 MS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 16983 16983
76 Kottarakkara KL-13-006-006-008/2204
(Veliyam) 		1613006006NRG24211020231279502 21/10/2023 PUSHPAVALLY 1613006006WL053693 PUSHPAVALLY 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8020656749 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
77 Kottarakkara KL-13-006-006-008/7779
(Veliyam) 		1613006006NRG24211020231279560 21/10/2023 BINDHU 1613006006WL053693 BINDHU 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020656764 MRS BINDU B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
78 Kottarakkara KL-13-006-006-008/7614
(Veliyam) 		1613006006NRG24211020231279558 21/10/2023 SHEELA 1613006006WL053693 SHEELA 00415 SBIN0018586 1332 1332 Processed 27/11/2023 8020656756 MRS SHEELA WO RAMANAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
79 Kottarakkara KL-13-006-006-008/4527
(Veliyam) 		1613006006NRG24211020231279516 21/10/2023 SREEDHARAN 1613006006WL053693 SREEDHARAN 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8020656786 MR SREEDHARAN STATE BANK OF INDIA(508548)
80 Kottarakkara KL-13-006-006-008/6426
(Veliyam) 		1613006006NRG24211020231279545 21/10/2023 BAHULEYANNAIR 1613006006WL053693 BAHULEYANNAIR 00415 SBIN0070073 666 666 Processed 27/11/2023 8020656769 MR BAHULEYAN NAIR STATE BANK OF INDIA(508548)
81 Kottarakkara KL-13-006-006-008/7880
(Veliyam) 		1613006006NRG24211020231279561 21/10/2023 SEENA L 1613006006WL053693 SEENA L 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8020656791 MRS SEENA L STATE BANK OF INDIA(508548)
82 Kottarakkara KL-13-006-006-008/8029
(Veliyam) 		1613006006NRG24211020231279562 21/10/2023 sindhu s 1613006006WL053693 sindhu s 00415 SBIN0070073 333 333 Processed 27/11/2023 8020656796 sindhu s INDUSIND BANK(607189)
83 Kottarakkara KL-13-006-006-008/8619
(Veliyam) 		1613006006NRG24211020231279570 21/10/2023 Suja S S 1613006006WL053693 Suja S S 00415 SBIN0070073 999 999 Processed 27/11/2023 8020656794 MRS SUJA S S STATE BANK OF INDIA(508548)
84 Kottarakkara KL-13-006-006-008/8826
(Veliyam) 		1613006006NRG24211020231279572 21/10/2023 BABU S 1613006006WL053693 BABU S 00415 SBIN0070073 999 999 Processed 27/11/2023 8020656795 MR BABU S STATE BANK OF INDIA(508548)
85 Kottarakkara KL-13-006-006-008/8826
(Veliyam) 		1613006006NRG24211020231279571 21/10/2023 SUJA P 1613006006WL053693 SUJA P 00415 SBIN0070073 666 666 Processed 27/11/2023 8020656789 MRS SUJA P STATE BANK OF INDIA(508548)
SubTotal 6993 6993
86 Kottarakkara KL-13-006-006-008/2315
(Veliyam) 		1613006006NRG24211020231279506 21/10/2023 Gopinathan Pillai 1613006006WL053693 Gopinathan Pillai 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020656785 MR GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
87 Kottarakkara KL-13-006-006-008/4298
(Veliyam) 		1613006006NRG24211020231279515 21/10/2023 KARUNAKARAN NAIR 1613006006WL053693 KARUNAKARAN NAIR 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020656782 MR KARUNAKARAN NAIR STATE BANK OF INDIA(508548)
88 Kottarakkara KL-13-006-006-008/4979
(Veliyam) 		1613006006NRG24211020231279517 21/10/2023 Mohanan pillai 1613006006WL053693 Mohanan pillai 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8020656783 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
89 Kottarakkara KL-13-006-006-008/5054
(Veliyam) 		1613006006NRG24211020231279518 21/10/2023 VANAJA 1613006006WL053693 VANAJA 00415 SBIN0070832 999 999 Processed 27/11/2023 8020656779 MRS VANAJA STATE BANK OF INDIA(508548)
90 Kottarakkara KL-13-006-006-008/5057
(Veliyam) 		1613006006NRG24211020231279519 21/10/2023 SYAMALA 1613006006WL053693 SYAMALA 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020656790 MRS SHYAMALA C STATE BANK OF INDIA(508548)
91 Kottarakkara KL-13-006-006-008/5092
(Veliyam) 		1613006006NRG24211020231279522 21/10/2023 SANTHI O 1613006006WL053693 SANTHI O 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020656780 MRS SANTHI O STATE BANK OF INDIA(508548)
92 Kottarakkara KL-13-006-006-008/5096
(Veliyam) 		1613006006NRG24211020231279523 21/10/2023 VASANTHA KUMARY 1613006006WL053693 VASANTHA KUMARY 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8020656784 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
93 Kottarakkara KL-13-006-006-013/4952
(Veliyam) 		1613006006NRG24211020231279579 21/10/2023 SUJATHA 1613006006WL053693 SUJATHA 00415 SBIN0070832 1332 1332 Processed 28/11/2023 8020656781 SUJATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 10989 10989
Total 115218 115218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_211023APB_FTO_618168 Canara Bank CNRB0004214 POOYAPPALLY 4662
2 Kottarakkara KL1613006006_211023APB_FTO_618168 Canara Bank CNRB0004668 OYOOR 1332
3 Kottarakkara KL1613006006_211023APB_FTO_618168 Canara Bank CNRB0014507 KOTTARAKARA II 1332
4 Kottarakkara KL1613006006_211023APB_FTO_618168 Canara Bank CNRB0014512 NEDUMANKAVU 1332
5 Kottarakkara KL1613006006_211023APB_FTO_618168 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 5994
6 Kottarakkara KL1613006006_211023APB_FTO_618168 Federal Bank FDRL0001084 OYOOR 999
7 Kottarakkara KL1613006006_211023APB_FTO_618168 Federal Bank FDRL0001224 ODANAVATTOM 37629
8 Kottarakkara KL1613006006_211023APB_FTO_618168 Federal Bank FDRL0002035 POOYAPPALLY 5328
9 Kottarakkara KL1613006006_211023APB_FTO_618168 Indian Bank IDIB000I003 ITTIVA 1332
10 Kottarakkara KL1613006006_211023APB_FTO_618168 Indian Bank IDIB000K075 KOTTARAKARA 999
11 Kottarakkara KL1613006006_211023APB_FTO_618168 Indian Overseas Bank IOBA0000303 EZHUKONE 999
12 Kottarakkara KL1613006006_211023APB_FTO_618168 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
13 Kottarakkara KL1613006006_211023APB_FTO_618168 State Bank Of India SBIN0005047 KOTTARAKARA 12987
14 Kottarakkara KL1613006006_211023APB_FTO_618168 State Bank Of India SBIN0005185 CHATHANNUR 16983
15 Kottarakkara KL1613006006_211023APB_FTO_618168 State Bank Of India SBIN0012316 KANNANALLUR 1332
16 Kottarakkara KL1613006006_211023APB_FTO_618168 State Bank Of India SBIN0012880 PANACHAVILA 1332
17 Kottarakkara KL1613006006_211023APB_FTO_618168 State Bank Of India SBIN0018586 PULAMON 1332
18 Kottarakkara KL1613006006_211023APB_FTO_618168 State Bank Of India SBIN0070073 POOYAPALLY 6993
19 Kottarakkara KL1613006006_211023APB_FTO_618168 State Bank Of India SBIN0070832 ODANAVATTOM 10989

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