Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:07:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_261023APB_FTO_632022
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 Vettikkavala KL-13-011-002-006/222
(Melila) 		1613011002NRG24241020231286421 26/10/2023 vijayan 1613011002WL054019 vijayan 00127 FDRL0001028 333 333 Processed 27/11/2023 8020995440 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24241020231286417 26/10/2023 RASHEEDA 1613011002WL054019 RASHEEDA 00127 FDRL0001270 333 333 Processed 27/11/2023 8020995448 RASHEEDA NAZIM FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG24241020231286444 26/10/2023 NABEESA BEEVI 1613011002WL054019 NABEESA BEEVI 00127 FDRL0001270 333 333 Processed 27/11/2023 8020995450 NABEESA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24241020231286455 26/10/2023 KUNJUKUNJAMMA 1613011002WL054019 KUNJUKUNJAMMA 00127 FDRL0001270 333 333 Processed 27/11/2023 8020995449 KUNJUKUNJAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24241020231286461 26/10/2023 SHAJITHA SHAJAHAN 1613011002WL054019 SHAJITHA SHAJAHAN 00127 FDRL0001270 333 333 Processed 27/11/2023 8020995451 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-002-006/10
(Melila) 		1613011002NRG24241020231286405 26/10/2023 RAJESWARY L 1613011002WL054019 RAJESWARY L 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995436 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24241020231286406 26/10/2023 SATHYABHAMA 1613011002WL054019 SATHYABHAMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995433 Mrs. SATHYABHAMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24241020231286407 26/10/2023 BINDU 1613011002WL054019 BINDU 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995477 Mrs. Bindhu P G INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/13
(Melila) 		1613011002NRG24241020231286409 26/10/2023 DEVAKY 1613011002WL054019 DEVAKY 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995423 Mrs. DEVAKY . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24241020231286410 26/10/2023 SUNITHA 1613011002WL054019 SUNITHA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995478 Mrs. SUNITHA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24241020231286411 26/10/2023 LALITHA 1613011002WL054019 LALITHA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995413 Smt. LALITHA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG24241020231286414 26/10/2023 RADHA 1613011002WL054019 RADHA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995430 Mrs. RADHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24241020231286416 26/10/2023 K ANNAMMA 1613011002WL054019 K ANNAMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995435 ANNAMMA . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24241020231286420 26/10/2023 SINDHU P 1613011002WL054019 SINDHU P 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995480 Mrs. P SINDHU INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-006/263
(Melila) 		1613011002NRG24241020231286425 26/10/2023 LEELAMMA 1613011002WL054019 LEELAMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995410 Mrs. LEELAMMA . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24241020231286427 26/10/2023 MARIYAMMA 1613011002WL054019 MARIYAMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995419 MRS MARIYAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24241020231286429 26/10/2023 INDIRA BHAI AMMA 1613011002WL054019 INDIRA BHAI AMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995409 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG24241020231286434 26/10/2023 REHIYANATH BEEVI 1613011002WL054019 REHIYANATH BEEVI 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995420 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24241020231286435 26/10/2023 SOPHY L 1613011002WL054019 SOPHY L 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995411 Mrs. SOBHI L INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24241020231286436 26/10/2023 AJITHA BEEVI 1613011002WL054019 AJITHA BEEVI 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995424 Mrs. AJITHA BEEVI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24241020231286441 26/10/2023 THULASI 1613011002WL054019 THULASI 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995479 Mrs. THULASI . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24241020231286443 26/10/2023 RAJAMMA 1613011002WL054019 RAJAMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995426 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24241020231286446 26/10/2023 SHEEJA 1613011002WL054019 SHEEJA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995418 Mrs. Sheeja A INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24241020231286447 26/10/2023 MARIYAMMA 1613011002WL054019 MARIYAMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995432 Mrs. MARIYAMMA . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-006/36
(Melila) 		1613011002NRG24241020231286449 26/10/2023 THRESIAMMA R 1613011002WL054019 THRESIAMMA R 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995416 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG24241020231286452 26/10/2023 USHA KUMARI 1613011002WL054019 USHA KUMARI 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995425 Mrs. USHA KUMARI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/38
(Melila) 		1613011002NRG24241020231286453 26/10/2023 NAZEEMA BEEVI 1613011002WL054019 NAZEEMA BEEVI 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995422 NAZEEMA BEEVI KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24241020231286457 26/10/2023 BABY 1613011002WL054019 BABY 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995417 BABY S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-006/42
(Melila) 		1613011002NRG24241020231286462 26/10/2023 KANCHANA B 1613011002WL054019 KANCHANA B 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995421 KANCHANA B CANARA BANK(508532)
30 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24241020231286463 26/10/2023 MINI KUMARI T 1613011002WL054019 MINI KUMARI T 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995431 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24241020231286464 26/10/2023 SARASAMMA K 1613011002WL054019 SARASAMMA K 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995415 Smt. Sarasamma INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG24241020231286465 26/10/2023 RAMLA 1613011002WL054019 RAMLA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995414 RAMLA S CANARA BANK(508532)
33 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24241020231286466 26/10/2023 S REMYA DEVI 1613011002WL054019 S REMYA DEVI 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995429 Mrs. S REMYA DEVI INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG24241020231286467 26/10/2023 SREEDEVI S 1613011002WL054019 SREEDEVI S 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995428 Mrs. SREEDEVI ANTHERJANAM CENTRAL BANK OF INDIA(607115)
35 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24241020231286468 26/10/2023 GIRIJA KUMARY B 1613011002WL054019 GIRIJA KUMARY B 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995437 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
36 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24241020231286469 26/10/2023 D GEETHA KUMARY 1613011002WL054019 D GEETHA KUMARY 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995434 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
37 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24241020231286470 26/10/2023 A MARY KUTTY 1613011002WL054019 A MARY KUTTY 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995408 Mrs. A MARYKUTTY INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24241020231286471 26/10/2023 INDIRA P 1613011002WL054019 INDIRA P 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995427 INDIRA P INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-006/88
(Melila) 		1613011002NRG24241020231286472 26/10/2023 SREELATHA T 1613011002WL054019 SREELATHA T 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995439 Mr. SREELATHA T INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24241020231286474 26/10/2023 MAHIMA M 1613011002WL054019 MAHIMA M 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995476 Mrs. Mahimma M INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24241020231286475 26/10/2023 SAROJINY AMMA 1613011002WL054019 SAROJINY AMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995412 Smt. Sarojiniyamma INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24241020231286476 26/10/2023 PUSHPAVALLY 1613011002WL054019 PUSHPAVALLY 00176 IDIB000C046 333 333 Processed 27/11/2023 8020995438 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
SubTotal 12321 12321
43 Vettikkavala KL-13-011-002-006/166
(Melila) 		1613011002NRG24241020231286413 26/10/2023 SINDHU S 1613011002WL054019 SINDHU S 00177 IOBA0001155 333 333 Processed 27/11/2023 8020995445 SINDHU S INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24241020231286415 26/10/2023 RADHAMANI AMMA 1613011002WL054019 RADHAMANI AMMA 00177 IOBA0001155 333 333 Processed 27/11/2023 8020995444 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-002-006/217
(Melila) 		1613011002NRG24241020231286419 26/10/2023 ROSAMMA 1613011002WL054019 ROSAMMA 00177 IOBA0001155 333 333 Processed 27/11/2023 8020995443 Mrs. ROSAMMA INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-006/367
(Melila) 		1613011002NRG24241020231286451 26/10/2023 Suneeja S 1613011002WL054019 Suneeja S 00177 IOBA0001155 333 333 Processed 27/11/2023 8020995447 SUNEEJA S INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24241020231286458 26/10/2023 Vijayalekshmi 1613011002WL054019 Vijayalekshmi 00177 IOBA0001155 333 333 Processed 27/11/2023 8020995446 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24241020231286477 26/10/2023 SUHARBAN BEEVI 1613011002WL054019 SUHARBAN BEEVI 00177 IOBA0001155 333 333 Processed 27/11/2023 8020995442 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24241020231286479 26/10/2023 VASANTHAKUMARI AMMA 1613011002WL054019 VASANTHAKUMARI AMMA 00177 IOBA0001155 333 333 Processed 27/11/2023 8020995441 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
50 Vettikkavala KL-13-011-002-006/125
(Melila) 		1613011002NRG24241020231286408 26/10/2023 MEHARUNNISA.S 1613011002WL054019 MEHARUNNISA.S 00415 SBIN0013315 333 333 Processed 27/11/2023 8020995481 MRS MEHARUNNISA S STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24241020231286412 26/10/2023 REMA C 1613011002WL054019 REMA C 00415 SBIN0013315 333 333 Processed 27/11/2023 8020995465 MRS REMA C STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24241020231286418 26/10/2023 RAJAMMA 1613011002WL054019 RAJAMMA 00415 SBIN0013315 333 333 Processed 27/11/2023 8020995458 MRS RAJAMMA P STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24241020231286423 26/10/2023 REMANI 1613011002WL054019 REMANI 00415 SBIN0013315 333 333 Processed 27/11/2023 8020995463 MRS REMANI M STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24241020231286424 26/10/2023 NABEESA BEEVI 1613011002WL054019 NABEESA BEEVI 00415 SBIN0013315 333 333 Processed 27/11/2023 8020995461 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24241020231286426 26/10/2023 PRAMEELA P 1613011002WL054019 PRAMEELA P 00415 SBIN0013315 333 333 Processed 27/11/2023 8020995469 MRS PRAMEELA P STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24241020231286428 26/10/2023 SANTHAMMA 1613011002WL054019 SANTHAMMA 00415 SBIN0013315 333 333 Processed 27/11/2023 8020995470 MRS SANTHAMMA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24241020231286430 26/10/2023 OMANA 1613011002WL054019 OMANA 00415 SBIN0013315 333 333 Processed 27/11/2023 8020995459 MRS OMANA STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/273
(Melila) 		1613011002NRG24241020231286431 26/10/2023 ANANDAVALLY 1613011002WL054019 ANANDAVALLY 00415 SBIN0013315 333 333 Processed 27/11/2023 8020995466 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24241020231286432 26/10/2023 SAJEELA BEEVI 1613011002WL054019 SAJEELA BEEVI 00415 SBIN0013315 333 333 Processed 27/11/2023 8020995464 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24241020231286433 26/10/2023 SOSAMMA 1613011002WL054019 SOSAMMA 00415 SBIN0013315 333 333 Processed 27/11/2023 8020995462 MRS SOSAMMA STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/299
(Melila) 		1613011002NRG24241020231286437 26/10/2023 SYAMALA 1613011002WL054019 SYAMALA 00415 SBIN0013315 333 333 Processed 27/11/2023 8020995453 MRS SYAMALA STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24241020231286438 26/10/2023 PATHUMMA BEEVI 1613011002WL054019 PATHUMMA BEEVI 00415 SBIN0013315 333 333 Processed 27/11/2023 8020995467 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24241020231286439 26/10/2023 VIJAYAMMA B 1613011002WL054019 VIJAYAMMA B 00415 SBIN0013315 333 333 Processed 27/11/2023 8020995456 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24241020231286440 26/10/2023 OMANAYAMMA 1613011002WL054019 OMANAYAMMA 00415 SBIN0013315 333 333 Processed 27/11/2023 8020995452 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24241020231286445 26/10/2023 VALSALA V 1613011002WL054019 VALSALA V 00415 SBIN0013315 333 333 Processed 27/11/2023 8020995472 VALSALA V INDUSIND BANK(607189)
66 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24241020231286448 26/10/2023 AMBILY 1613011002WL054019 AMBILY 00415 SBIN0013315 333 333 Processed 27/11/2023 8020995471 MRS AMBILI P STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24241020231286454 26/10/2023 GEETHA PRASAD 1613011002WL054019 GEETHA PRASAD 00415 SBIN0013315 333 333 Processed 27/11/2023 8020995460 MRS GEETHA STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG24241020231286456 26/10/2023 PRASEENA S 1613011002WL054019 PRASEENA S 00415 SBIN0013315 333 333 Processed 27/11/2023 8020995468 MRS PRESEENA S STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24241020231286459 26/10/2023 SYAMALA M 1613011002WL054019 SYAMALA M 00415 SBIN0013315 333 333 Processed 27/11/2023 8020995457 MRS SYAMALA STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24241020231286473 26/10/2023 MANI K 1613011002WL054019 MANI K 00415 SBIN0013315 333 333 Processed 27/11/2023 8020995473 MR MANI K STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-002-007/234
(Melila) 		1613011002NRG24241020231286478 26/10/2023 MADHUSOODANAN PILLAI 1613011002WL054019 MADHUSOODANAN PILLAI 00415 SBIN0013315 333 333 Processed 27/11/2023 8020995455 MR MADHUSOODANAN PILLAI V STATE BANK OF INDIA(508548)
SubTotal 7326 7326
72 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24241020231286442 26/10/2023 THOMAS 1613011002WL054019 THOMAS 00415 SBIN0071114 333 333 Processed 27/11/2023 8020995475 MR THOMAS STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24241020231286450 26/10/2023 SUMA C 1613011002WL054019 SUMA C 00415 SBIN0071114 333 333 Processed 27/11/2023 8020995474 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 666 666
74 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG24241020231286460 26/10/2023 SREEJA K 1613011002WL054019 SREEJA K 00462 UCBA0002906 333 333 Processed 27/11/2023 8020995454 K SREEJA UCO BANK(607066)
SubTotal 333 333
75 Vettikkavala KL-13-011-002-006/25
(Melila) 		1613011002NRG24241020231286422 26/10/2023 BASHEERKUTTY 1613011002WL054019 BASHEERKUTTY 00547 DLXB0000205 333 333 Processed 27/11/2023 8020995407 BASHEERKUTTY DHANALAXMI BANK(607239)
SubTotal 333 333
Total 24975 24975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_261023APB_FTO_632022 Federal Bank FDRL0001028 PUNALUR 333
2 Vettikkavala KL1613011002_261023APB_FTO_632022 Federal Bank FDRL0001270 ILAMBAL 1332
3 Vettikkavala KL1613011002_261023APB_FTO_632022 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12321
4 Vettikkavala KL1613011002_261023APB_FTO_632022 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
5 Vettikkavala KL1613011002_261023APB_FTO_632022 State Bank Of India SBIN0013315 KUNNICODE 7326
6 Vettikkavala KL1613011002_261023APB_FTO_632022 State Bank Of India SBIN0071114 KUNNICODE 666
7 Vettikkavala KL1613011002_261023APB_FTO_632022 UCO Bank UCBA0002906 KOTTARAKARA 333
8 Vettikkavala KL1613011002_261023APB_FTO_632022 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 333

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