Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:34:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_170823APB_FTO_413267
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-13-006-006-005/4964
(Veliyam) 		1613006006NRG24170820230832054 17/08/2023 LAISAMMA 1613006006WL034130 LAISAMMA 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5797072867 LAISAMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-006-005/6779
(Veliyam) 		1613006006NRG24170820230832072 17/08/2023 KUNJACHAN 1613006006WL034130 KUNJACHAN 00114 YESB0KLMDCB 999 999 Processed 22/09/2023 5797072817 KUNJACHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
3 Kottarakkara KL-13-006-006-005/1415
(Veliyam) 		1613006006NRG24170820230832013 17/08/2023 LEKSHMI KUTTY AMMA 1613006006WL034130 LEKSHMI KUTTY AMMA 00127 FDRL0001224 333 333 Processed 21/09/2023 5797072847 LEKSHMIKUTTIYAMMA DHANALAXMI BANK(607239)
4 Kottarakkara KL-13-006-006-005/1417
(Veliyam) 		1613006006NRG24170820230832014 17/08/2023 Janamma K 1613006006WL034130 Janamma K 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5797072823 JANAMMA K FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-005/1428
(Veliyam) 		1613006006NRG24170820230832016 17/08/2023 INDIRABHAI 1613006006WL034130 INDIRABHAI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5797072843 INDHIRABHAY S FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-005/1437
(Veliyam) 		1613006006NRG24170820230832018 17/08/2023 Sunitha 1613006006WL034130 Sunitha 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5797072855 SUNITHA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-005/1463
(Veliyam) 		1613006006NRG24170820230832019 17/08/2023 REMANI 1613006006WL034130 REMANI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5797072848 REMANI . FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-005/1467
(Veliyam) 		1613006006NRG24170820230832020 17/08/2023 Daniel J 1613006006WL034130 Daniel J 00127 FDRL0001224 999 999 Processed 21/09/2023 5797072819 DANIEL . FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-005/1469
(Veliyam) 		1613006006NRG24170820230832021 17/08/2023 MINI R 1613006006WL034130 MINI R 00127 FDRL0001224 666 666 Processed 21/09/2023 5797072827 MINI R FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-005/1479
(Veliyam) 		1613006006NRG24170820230832023 17/08/2023 AMMINI 1613006006WL034130 AMMINI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5797072851 AMMINI FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-005/1485
(Veliyam) 		1613006006NRG24170820230832024 17/08/2023 SUSAMMA MATHAI 1613006006WL034130 SUSAMMA MATHAI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5797072818 SUSAMMA JOSHWA FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-005/1515
(Veliyam) 		1613006006NRG24170820230832027 17/08/2023 THANKAMANIAMMA 1613006006WL034130 THANKAMANIAMMA 00127 FDRL0001224 333 333 Processed 21/09/2023 5797072845 THANKAMANIAMMA FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-005/1517
(Veliyam) 		1613006006NRG24170820230832028 17/08/2023 KANAKAMMA 1613006006WL034130 KANAKAMMA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5797072820 KANAKAMMA FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-005/1518
(Veliyam) 		1613006006NRG24170820230832029 17/08/2023 CHINNAMMA WILSON 1613006006WL034130 CHINNAMMA WILSON 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5797072860 CHINNAMMA WILSON FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-005/1519
(Veliyam) 		1613006006NRG24170820230832030 17/08/2023 VISWANATHAN ACHARY 1613006006WL034130 VISWANATHAN ACHARY 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797072833 R VISWANATHANACHARI FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-005/1521
(Veliyam) 		1613006006NRG24170820230832031 17/08/2023 SARASWATHY 1613006006WL034130 SARASWATHY 00127 FDRL0001224 666 666 Processed 21/09/2023 5797072832 SARASWATHY T FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-005/1524
(Veliyam) 		1613006006NRG24170820230832032 17/08/2023 VASANTHAKUMARY 1613006006WL034130 VASANTHAKUMARY 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5797072839 VASANTHA KUMARY V FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-005/1525
(Veliyam) 		1613006006NRG24170820230832033 17/08/2023 JAYAKUMARYAMMA 1613006006WL034130 JAYAKUMARYAMMA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5797072844 JAYAKUMARYAMMA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-005/1528
(Veliyam) 		1613006006NRG24170820230832034 17/08/2023 RAJAN M K 1613006006WL034130 RAJAN M K 00127 FDRL0001224 1665 1665 Rejected 21/09/2023 5797072864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Kottarakkara KL-13-006-006-005/1528
(Veliyam) 		1613006006NRG24170820230832035 17/08/2023 SARASWATHY AMMA 1613006006WL034130 SARASWATHY AMMA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5797072831 MRS SARASWATHIAMMA C STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-005/1536
(Veliyam) 		1613006006NRG24170820230832036 17/08/2023 GEETHA KUMARY 1613006006WL034130 GEETHA KUMARY 00127 FDRL0001224 999 999 Processed 21/09/2023 5797072835 GEETHAKUMARI . FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-005/1538
(Veliyam) 		1613006006NRG24170820230832037 17/08/2023 AMBILI 1613006006WL034130 AMBILI 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797072826 AMBILY C V FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-005/1568
(Veliyam) 		1613006006NRG24170820230832038 17/08/2023 DALLY THOMAS 1613006006WL034130 DALLY THOMAS 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5797072837 DALY J FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-005/1576
(Veliyam) 		1613006006NRG24170820230832039 17/08/2023 AMBIKA 1613006006WL034130 AMBIKA 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797072825 MRS AMBIKA C STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-006-005/1579
(Veliyam) 		1613006006NRG24170820230832041 17/08/2023 AMMINI 1613006006WL034130 AMMINI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5797072829 AMMINI MATHAI FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-005/1582
(Veliyam) 		1613006006NRG24170820230832042 17/08/2023 MINIMOL 1613006006WL034130 MINIMOL 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797072846 MRS MINI JOSE STATE BANK OF INDIA(508548)
27 Kottarakkara KL-13-006-006-005/1588
(Veliyam) 		1613006006NRG24170820230832043 17/08/2023 ELIZABETH 1613006006WL034130 ELIZABETH 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5797072849 ELIZABETH FEDERAL BANK(607165)
28 Kottarakkara KL-13-006-006-005/1592
(Veliyam) 		1613006006NRG24170820230832044 17/08/2023 BEENA S 1613006006WL034130 BEENA S 00127 FDRL0001224 1998 1998 Processed 22/09/2023 5797072822 BEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kottarakkara KL-13-006-006-005/1595
(Veliyam) 		1613006006NRG24170820230832045 17/08/2023 LAIJI 1613006006WL034130 LAIJI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5797072840 LAIJI FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-005/1597
(Veliyam) 		1613006006NRG24170820230832046 17/08/2023 BINDHU K 1613006006WL034130 BINDHU K 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5797072857 BINDHU K FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-005/2022
(Veliyam) 		1613006006NRG24170820230832047 17/08/2023 AMUTHA K 1613006006WL034130 AMUTHA K 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5797072830 AMUTHA K FEDERAL BANK(607165)
32 Kottarakkara KL-13-006-006-005/2151
(Veliyam) 		1613006006NRG24170820230832048 17/08/2023 MANJU R 1613006006WL034130 MANJU R 00127 FDRL0001224 666 666 Processed 21/09/2023 5797072854 MANJU R FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-005/2201
(Veliyam) 		1613006006NRG24170820230832049 17/08/2023 OMANA G 1613006006WL034130 OMANA G 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5797072856 MRS OMANA G STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-005/2672
(Veliyam) 		1613006006NRG24170820230832050 17/08/2023 DEEPA 1613006006WL034130 DEEPA 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5797072828 DEEPA D FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-005/2689
(Veliyam) 		1613006006NRG24170820230832051 17/08/2023 THULASIBAI 1613006006WL034130 THULASIBAI 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5797072858 THULASIBAI FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-005/2739
(Veliyam) 		1613006006NRG24170820230832052 17/08/2023 ANIRUDHAN T 1613006006WL034130 ANIRUDHAN T 00127 FDRL0001224 999 999 Processed 21/09/2023 5797072859 MR ANIRUDHAN T STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-006-005/3054
(Veliyam) 		1613006006NRG24170820230832053 17/08/2023 DEEPA S 1613006006WL034130 DEEPA S 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5797072824 DEEPA S FEDERAL BANK(607165)
38 Kottarakkara KL-13-006-006-005/620
(Veliyam) 		1613006006NRG24170820230832063 17/08/2023 REMADEVI S 1613006006WL034130 REMADEVI S 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5797072852 REMADEVI S FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-005/6422
(Veliyam) 		1613006006NRG24170820230832067 17/08/2023 Bindhu Roy 1613006006WL034130 Bindhu Roy 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5797072861 BINDHU ROY FEDERAL BANK(607165)
40 Kottarakkara KL-13-006-006-005/6551
(Veliyam) 		1613006006NRG24170820230832069 17/08/2023 Samuel T 1613006006WL034130 Samuel T 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797072821 SAMUEL T FEDERAL BANK(607165)
41 Kottarakkara KL-13-006-006-005/676
(Veliyam) 		1613006006NRG24170820230832071 17/08/2023 MINIJACOB 1613006006WL034130 MINIJACOB 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5797072850 MINI JACOB DHANALAXMI BANK(607239)
42 Kottarakkara KL-13-006-006-005/7494
(Veliyam) 		1613006006NRG24170820230832075 17/08/2023 JAINAMMA 1613006006WL034130 JAINAMMA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5797072842 JAINAMMA FEDERAL BANK(607165)
43 Kottarakkara KL-13-006-006-005/8007
(Veliyam) 		1613006006NRG24170820230832079 17/08/2023 MATHAIKUTTY 1613006006WL034130 MATHAIKUTTY 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5797072862 MATHAIKUTTY FEDERAL BANK(607165)
44 Kottarakkara KL-13-006-006-005/8439
(Veliyam) 		1613006006NRG24170820230832082 17/08/2023 N JAGANNADHAN PILLAI 1613006006WL034130 N JAGANNADHAN PILLAI 00127 FDRL0001224 333 333 Processed 21/09/2023 5797072863 N. JAGANNADHAN PILLAI FEDERAL BANK(607165)
45 Kottarakkara KL-13-006-006-005/8487
(Veliyam) 		1613006006NRG24170820230832083 17/08/2023 MINI S 1613006006WL034130 MINI S 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797072853 MINI S FEDERAL BANK(607165)
46 Kottarakkara KL-13-006-006-005/862
(Veliyam) 		1613006006NRG24170820230832084 17/08/2023 MINIMOL 1613006006WL034130 MINIMOL 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5797072841 MINIMOLE Y DHANALAXMI BANK(607239)
47 Kottarakkara KL-13-006-006-005/869
(Veliyam) 		1613006006NRG24170820230832085 17/08/2023 JAGADAMMA 1613006006WL034130 JAGADAMMA 00127 FDRL0001224 1332 1332 Processed 22/09/2023 5797072836 JAGADAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Kottarakkara KL-13-006-006-005/872
(Veliyam) 		1613006006NRG24170820230832087 17/08/2023 SULOCHANA 1613006006WL034130 SULOCHANA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5797072838 SULOCHANA G N FEDERAL BANK(607165)
49 Kottarakkara KL-13-006-006-005/876
(Veliyam) 		1613006006NRG24170820230832088 17/08/2023 GIRIJA KUMARY 1613006006WL034130 GIRIJA KUMARY 00127 FDRL0001224 1332 1332 Processed 21/09/2023 5797072834 GIRIJA KUMARY FEDERAL BANK(607165)
SubTotal 71928 71928
50 Kottarakkara KL-13-006-006-005/7705
(Veliyam) 		1613006006NRG24170820230832078 17/08/2023 MOLY 1613006006WL034130 MOLY 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5797072870 Mrs. Moly . INDIAN BANK(607105)
SubTotal 1665 1665
51 Kottarakkara KL-13-006-006-005/597
(Veliyam) 		1613006006NRG24170820230832060 17/08/2023 LALITHAMMA 1613006006WL034130 LALITHAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797072865 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-005/6222
(Veliyam) 		1613006006NRG24170820230832065 17/08/2023 SUDARAMMA 1613006006WL034130 SUDARAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797072868 MRS SUDHARMMA STATE BANK OF INDIA(508548)
53 Kottarakkara KL-13-006-006-005/8706
(Veliyam) 		1613006006NRG24170820230832086 17/08/2023 LEELAMMA 1613006006WL034130 LEELAMMA 00415 SBIN0005047 666 666 Processed 21/09/2023 5797072866 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
54 Kottarakkara KL-13-006-006-005/6016
(Veliyam) 		1613006006NRG24170820230832061 17/08/2023 JALAJA .G 1613006006WL034130 JALAJA .G 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5797072869 JALAJAKUMARI DHANALAXMI BANK(607239)
SubTotal 1998 1998
55 Kottarakkara KL-13-006-006-005/1576
(Veliyam) 		1613006006NRG24170820230832040 17/08/2023 RESHMA PRASAD 1613006006WL034130 RESHMA PRASAD 00415 SBIN0070073 333 333 Processed 21/09/2023 5797072890 RESHMA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
56 Kottarakkara KL-13-006-006-005/5911
(Veliyam) 		1613006006NRG24170820230832059 17/08/2023 RENJI R 1613006006WL034130 RENJI R 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5797072875 MRS RENJI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
57 Kottarakkara KL-13-006-006-004/7943
(Veliyam) 		1613006006NRG24170820230832012 17/08/2023 RETHY UNNIKRISHNAN 1613006006WL034130 RETHY UNNIKRISHNAN 00415 SBIN0070832 666 666 Processed 21/09/2023 5797072878 MRS RETHI UNNIKRISHNAN STATE BANK OF INDIA(508548)
58 Kottarakkara KL-13-006-006-005/1426
(Veliyam) 		1613006006NRG24170820230832015 17/08/2023 JAYAKUMARI 1613006006WL034130 JAYAKUMARI 00415 SBIN0070832 999 999 Processed 21/09/2023 5797072871 JAYAKUMARI DHANALAXMI BANK(607239)
59 Kottarakkara KL-13-006-006-005/1429
(Veliyam) 		1613006006NRG24170820230832017 17/08/2023 SUDHA P 1613006006WL034130 SUDHA P 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797072886 MRS SUDHA P STATE BANK OF INDIA(508548)
60 Kottarakkara KL-13-006-006-005/1477
(Veliyam) 		1613006006NRG24170820230832022 17/08/2023 Rajan M 1613006006WL034130 Rajan M 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797072880 MR RAJAN M STATE BANK OF INDIA(508548)
61 Kottarakkara KL-13-006-006-005/1504
(Veliyam) 		1613006006NRG24170820230832025 17/08/2023 SOBHANA T 1613006006WL034130 SOBHANA T 00415 SBIN0070832 999 999 Processed 21/09/2023 5797072883 MRS SOBHANA T STATE BANK OF INDIA(508548)
62 Kottarakkara KL-13-006-006-005/1507
(Veliyam) 		1613006006NRG24170820230832026 17/08/2023 SUSAMMA 1613006006WL034130 SUSAMMA 00415 SBIN0070832 999 999 Processed 21/09/2023 5797072881 MRS SUSAMMA P STATE BANK OF INDIA(508548)
63 Kottarakkara KL-13-006-006-005/5314
(Veliyam) 		1613006006NRG24170820230832055 17/08/2023 LUKOSE 1613006006WL034130 LUKOSE 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5797072884 MR ABRAHAM LUKOSE STATE BANK OF INDIA(508548)
64 Kottarakkara KL-13-006-006-005/5756
(Veliyam) 		1613006006NRG24170820230832056 17/08/2023 RADHAMANI B 1613006006WL034130 RADHAMANI B 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797072891 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
65 Kottarakkara KL-13-006-006-005/5893
(Veliyam) 		1613006006NRG24170820230832057 17/08/2023 RENJUMOL .V 1613006006WL034130 RENJUMOL .V 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5797072888 MRS RENJU MOL V STATE BANK OF INDIA(508548)
66 Kottarakkara KL-13-006-006-005/5910
(Veliyam) 		1613006006NRG24170820230832058 17/08/2023 JOHN D 1613006006WL034130 JOHN D 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797072877 MR JOHN DAVID STATE BANK OF INDIA(508548)
67 Kottarakkara KL-13-006-006-005/6020
(Veliyam) 		1613006006NRG24170820230832062 17/08/2023 PRASANNAKUMARI 1613006006WL034130 PRASANNAKUMARI 00415 SBIN0070832 999 999 Processed 21/09/2023 5797072889 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
68 Kottarakkara KL-13-006-006-005/6391
(Veliyam) 		1613006006NRG24170820230832066 17/08/2023 SUMA 1613006006WL034130 SUMA 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5797072876 SUMA DHANALAXMI BANK(607239)
69 Kottarakkara KL-13-006-006-005/6441
(Veliyam) 		1613006006NRG24170820230832068 17/08/2023 Vasanthakumari T 1613006006WL034130 Vasanthakumari T 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797072873 MRS VASANTHAKUMARI T STATE BANK OF INDIA(508548)
70 Kottarakkara KL-13-006-006-005/6641
(Veliyam) 		1613006006NRG24170820230832070 17/08/2023 Sarala V 1613006006WL034130 Sarala V 00415 SBIN0070832 333 333 Processed 21/09/2023 5797072874 MRS SARALA V STATE BANK OF INDIA(508548)
71 Kottarakkara KL-13-006-006-005/7406
(Veliyam) 		1613006006NRG24170820230832073 17/08/2023 Anitha K 1613006006WL034130 Anitha K 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5797072885 ANITHA K CANARA BANK(508532)
72 Kottarakkara KL-13-006-006-005/7471
(Veliyam) 		1613006006NRG24170820230832074 17/08/2023 ALEX 1613006006WL034130 ALEX 00415 SBIN0070832 999 999 Processed 21/09/2023 5797072879 MR ALEX Y STATE BANK OF INDIA(508548)
73 Kottarakkara KL-13-006-006-005/7612
(Veliyam) 		1613006006NRG24170820230832076 17/08/2023 VIJIMOL 1613006006WL034130 VIJIMOL 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5797072887 MRS VIJIMOL P STATE BANK OF INDIA(508548)
74 Kottarakkara KL-13-006-006-005/8010
(Veliyam) 		1613006006NRG24170820230832080 17/08/2023 JOLY T 1613006006WL034130 JOLY T 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5797072882 MRS JOLY T STATE BANK OF INDIA(508548)
75 Kottarakkara KL-13-006-006-005/8330
(Veliyam) 		1613006006NRG24170820230832081 17/08/2023 JOY THOMAS 1613006006WL034130 JOY THOMAS 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5797072872 MR JOY THOMAS STATE BANK OF INDIA(508548)
SubTotal 26640 26640
76 Kottarakkara KL-13-006-006-005/6221
(Veliyam) 		1613006006NRG24170820230832064 17/08/2023 RAJI P 1613006006WL034130 RAJI P 00547 DLXB0000264 1998 1998 Processed 21/09/2023 5797072815 RAJI P DHANALAXMI BANK(607239)
77 Kottarakkara KL-13-006-006-005/7699
(Veliyam) 		1613006006NRG24170820230832077 17/08/2023 SMITHA S V 1613006006WL034130 SMITHA S V 00547 DLXB0000264 1332 1332 Processed 21/09/2023 5797072816 SMITHA S DHANALAXMI BANK(607239)
SubTotal 3330 3330
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_170823APB_FTO_413267 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006006_170823APB_FTO_413267 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
3 Kottarakkara KL1613006006_170823APB_FTO_413267 Federal Bank FDRL0001224 ODANAVATTOM 71928
4 Kottarakkara KL1613006006_170823APB_FTO_413267 Indian Bank IDIB000T061 THEVALAKKARA 1665
5 Kottarakkara KL1613006006_170823APB_FTO_413267 State Bank Of India SBIN0005047 KOTTARAKARA 4662
6 Kottarakkara KL1613006006_170823APB_FTO_413267 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
7 Kottarakkara KL1613006006_170823APB_FTO_413267 State Bank Of India SBIN0070073 POOYAPALLY 333
8 Kottarakkara KL1613006006_170823APB_FTO_413267 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
9 Kottarakkara KL1613006006_170823APB_FTO_413267 State Bank Of India SBIN0070832 ODANAVATTOM 26640
10 Kottarakkara KL1613006006_170823APB_FTO_413267 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 3330

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