Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:31:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_070623APB_FTO_175566
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-13-011-002-006/330
(Melila) 		1613011002NRG24060620230308155 07/06/2023 RADHAMANY 1613011002WL012843 RADHAMANY 00078 CNRB0014508 1998 1998 Processed 12/06/2023 2461570736 RADHAMANY CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-002-006/222
(Melila) 		1613011002NRG24060620230308129 07/06/2023 vijayan 1613011002WL012843 vijayan 00127 FDRL0001028 1998 1998 Processed 12/06/2023 2461570687 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24060620230308125 07/06/2023 RASHEEDA 1613011002WL012843 RASHEEDA 00127 FDRL0001270 1998 1998 Processed 12/06/2023 2461570694 RASHEEDA NAZIM FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG24060620230308156 07/06/2023 NABEESA BEEVI 1613011002WL012843 NABEESA BEEVI 00127 FDRL0001270 1998 1998 Processed 12/06/2023 2461570696 NABEESA BEEVI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24060620230308171 07/06/2023 KUNJUKUNJAMMA 1613011002WL012843 KUNJUKUNJAMMA 00127 FDRL0001270 1998 1998 Processed 12/06/2023 2461570695 KUNJUKUNJAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24060620230308179 07/06/2023 SHAJITHA SHAJAHAN 1613011002WL012843 SHAJITHA SHAJAHAN 00127 FDRL0001270 1665 1665 Processed 12/06/2023 2461570697 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 7659 7659
7 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24060620230308168 07/06/2023 BABEENA P 1613011002WL012843 BABEENA P 00127 FDRL0001327 1998 1998 Processed 12/06/2023 2461570698 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24060620230308112 07/06/2023 SATHYABHAMA 1613011002WL012843 SATHYABHAMA 00176 IDIB000C046 1998 1998 Processed 12/06/2023 2461570678 Mrs. SATHYABHAMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/11
(Melila) 		1613011002NRG24060620230308113 07/06/2023 ROSAMMA ANTONY 1613011002WL012843 ROSAMMA ANTONY 00176 IDIB000C046 1665 1665 Processed 12/06/2023 2461570680 Mrs. Rosamma INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/121
(Melila) 		1613011002NRG24060620230308114 07/06/2023 RAJANI S 1613011002WL012843 RAJANI S 00176 IDIB000C046 999 999 Processed 12/06/2023 2461570739 Mrs. Rejani S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24060620230308115 07/06/2023 BINDU 1613011002WL012843 BINDU 00176 IDIB000C046 1665 1665 Processed 12/06/2023 2461570738 Mrs. BINDU P G INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/13
(Melila) 		1613011002NRG24060620230308116 07/06/2023 DEVAKY 1613011002WL012843 DEVAKY 00176 IDIB000C046 1665 1665 Processed 12/06/2023 2461570668 Mrs. DEVAKY . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24060620230308117 07/06/2023 LALITHA 1613011002WL012843 LALITHA 00176 IDIB000C046 1998 1998 Processed 12/06/2023 2461570660 Smt. LALITHA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/164
(Melila) 		1613011002NRG24060620230308118 07/06/2023 SARASWATHY AMMA 1613011002WL012843 SARASWATHY AMMA 00176 IDIB000C046 1332 1332 Processed 12/06/2023 2461570659 Smt. SARASWATHY AMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG24060620230308120 07/06/2023 RADHA 1613011002WL012843 RADHA 00176 IDIB000C046 1998 1998 Processed 12/06/2023 2461570675 Mrs. RADHA . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-006/18
(Melila) 		1613011002NRG24060620230308121 07/06/2023 RAHEL 1613011002WL012843 RAHEL 00176 IDIB000C046 1665 1665 Processed 12/06/2023 2461570665 Mrs. RAHEL . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24060620230308124 07/06/2023 K ANNAMMA 1613011002WL012843 K ANNAMMA 00176 IDIB000C046 1998 1998 Processed 12/06/2023 2461570681 ANNAMMA . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-002-006/215
(Melila) 		1613011002NRG24060620230308127 07/06/2023 M OMANA 1613011002WL012843 M OMANA 00176 IDIB000C046 1665 1665 Processed 12/06/2023 2461570741 Mrs. M OMANA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24060620230308128 07/06/2023 SINDHU P 1613011002WL012843 SINDHU P 00176 IDIB000C046 1998 1998 Processed 12/06/2023 2461570742 Mrs. P SINDHU INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24060620230308135 07/06/2023 MARIYAMMA 1613011002WL012843 MARIYAMMA 00176 IDIB000C046 666 666 Processed 12/06/2023 2461570667 MRS MARIYAMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24060620230308137 07/06/2023 INDIRA BHAI AMMA 1613011002WL012843 INDIRA BHAI AMMA 00176 IDIB000C046 1998 1998 Processed 12/06/2023 2461570658 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24060620230308143 07/06/2023 SOPHY L 1613011002WL012843 SOPHY L 00176 IDIB000C046 1998 1998 Processed 12/06/2023 2461570725 Mrs. SOBHI L INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24060620230308145 07/06/2023 AJITHA BEEVI 1613011002WL012843 AJITHA BEEVI 00176 IDIB000C046 1998 1998 Processed 12/06/2023 2461570669 Mrs. AJITHA BEEVI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-006/30
(Melila) 		1613011002NRG24060620230308147 07/06/2023 NASEEMA 1613011002WL012843 NASEEMA 00176 IDIB000C046 1332 1332 Processed 12/06/2023 2461570673 Mrs. NASEEMA M INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24060620230308152 07/06/2023 THULASI 1613011002WL012843 THULASI 00176 IDIB000C046 1998 1998 Processed 12/06/2023 2461570740 Mrs. THULASI . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24060620230308158 07/06/2023 SHEEJA 1613011002WL012843 SHEEJA 00176 IDIB000C046 1665 1665 Processed 12/06/2023 2461570666 Mrs. Sheeja A INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24060620230308161 07/06/2023 MARIYAMMA 1613011002WL012843 MARIYAMMA 00176 IDIB000C046 1665 1665 Processed 12/06/2023 2461570677 Mrs. MARIYAMMA . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG24060620230308167 07/06/2023 USHA KUMARI 1613011002WL012843 USHA KUMARI 00176 IDIB000C046 1665 1665 Processed 12/06/2023 2461570670 Mrs. USHA KUMARI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24060620230308173 07/06/2023 BABY 1613011002WL012843 BABY 00176 IDIB000C046 1998 1998 Processed 12/06/2023 2461570663 BABY S INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24060620230308178 07/06/2023 REMA 1613011002WL012843 REMA 00176 IDIB000C046 1665 1665 Processed 12/06/2023 2461570671 Mrs. Rema Madhu INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24060620230308180 07/06/2023 MINI KUMARI T 1613011002WL012843 MINI KUMARI T 00176 IDIB000C046 1998 1998 Processed 12/06/2023 2461570676 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24060620230308181 07/06/2023 SARASAMMA K 1613011002WL012843 SARASAMMA K 00176 IDIB000C046 1998 1998 Processed 12/06/2023 2461570662 Smt. SARASAMMA K INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG24060620230308182 07/06/2023 RAMLA 1613011002WL012843 RAMLA 00176 IDIB000C046 1998 1998 Processed 12/06/2023 2461570661 RAMLA S CANARA BANK(508532)
34 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24060620230308183 07/06/2023 S REMYA DEVI 1613011002WL012843 S REMYA DEVI 00176 IDIB000C046 1998 1998 Processed 12/06/2023 2461570674 Mrs. S REMYA DEVI INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG24060620230308185 07/06/2023 LILLY KUTTY S 1613011002WL012843 LILLY KUTTY S 00176 IDIB000C046 1665 1665 Processed 12/06/2023 2461570664 Mrs. LILLY KUTTY S INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24060620230308186 07/06/2023 GIRIJA KUMARY B 1613011002WL012843 GIRIJA KUMARY B 00176 IDIB000C046 1998 1998 Processed 12/06/2023 2461570682 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
37 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24060620230308187 07/06/2023 REHEENA BEEVI 1613011002WL012843 REHEENA BEEVI 00176 IDIB000C046 1998 1998 Processed 12/06/2023 2461570722 RAHEENA R KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24060620230308188 07/06/2023 D GEETHA KUMARY 1613011002WL012843 D GEETHA KUMARY 00176 IDIB000C046 1998 1998 Processed 12/06/2023 2461570679 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
39 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24060620230308189 07/06/2023 A MARY KUTTY 1613011002WL012843 A MARY KUTTY 00176 IDIB000C046 1998 1998 Processed 12/06/2023 2461570726 Mrs. A MARYKUTTY INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG24060620230308190 07/06/2023 LALITHAMMA 1613011002WL012843 LALITHAMMA 00176 IDIB000C046 1998 1998 Processed 12/06/2023 2461570723 LALITHAMMA INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24060620230308191 07/06/2023 INDIRA P 1613011002WL012843 INDIRA P 00176 IDIB000C046 1998 1998 Processed 12/06/2023 2461570672 INDIRA P INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-006/81
(Melila) 		1613011002NRG24060620230308192 07/06/2023 RADHAMANY S 1613011002WL012843 RADHAMANY S 00176 IDIB000C046 666 666 Processed 12/06/2023 2461570683 Mrs. RADHAMONY S INDIAN BANK(607105)
43 Vettikkavala KL-13-011-002-006/88
(Melila) 		1613011002NRG24060620230308193 07/06/2023 SREELATHA T 1613011002WL012843 SREELATHA T 00176 IDIB000C046 1998 1998 Processed 12/06/2023 2461570685 Mr. SREELATHA T INDIAN BANK(607105)
44 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24060620230308194 07/06/2023 SOSAMMA 1613011002WL012843 SOSAMMA 00176 IDIB000C046 666 666 Processed 12/06/2023 2461570686 Mrs. SOSAMMA . INDIAN BANK(607105)
45 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24060620230308196 07/06/2023 MAHIMA M 1613011002WL012843 MAHIMA M 00176 IDIB000C046 1665 1665 Processed 12/06/2023 2461570737 Mrs. Mahimma M INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24060620230308197 07/06/2023 SAROJINY AMMA 1613011002WL012843 SAROJINY AMMA 00176 IDIB000C046 1998 1998 Processed 12/06/2023 2461570724 Smt. Sarojiniyamma INDIAN BANK(607105)
47 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24060620230308199 07/06/2023 PUSHPAVALLY 1613011002WL012843 PUSHPAVALLY 00176 IDIB000C046 1998 1998 Processed 12/06/2023 2461570684 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
SubTotal 69930 69930
48 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24060620230308123 07/06/2023 RADHAMANI AMMA 1613011002WL012843 RADHAMANI AMMA 00177 IOBA0001155 1998 1998 Processed 12/06/2023 2461570689 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-002-006/343
(Melila) 		1613011002NRG24060620230308159 07/06/2023 AMBIKA 1613011002WL012843 AMBIKA 00177 IOBA0001155 1998 1998 Processed 12/06/2023 2461570691 AMBIKA BANK OF BARODA(606985)
50 Vettikkavala KL-13-011-002-006/360
(Melila) 		1613011002NRG24060620230308164 07/06/2023 Vijayalekshmi 1613011002WL012843 Vijayalekshmi 00177 IOBA0001155 1998 1998 Processed 12/06/2023 2461570690 MRS VIJAYALAKSHMI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24060620230308175 07/06/2023 Vijayalekshmi 1613011002WL012843 Vijayalekshmi 00177 IOBA0001155 1998 1998 Processed 12/06/2023 2461570693 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-006/97
(Melila) 		1613011002NRG24060620230308198 07/06/2023 SUJADEVI 1613011002WL012843 SUJADEVI 00177 IOBA0001155 1998 1998 Processed 12/06/2023 2461570692 SUJADEVI T INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24060620230308200 07/06/2023 SUHARBAN BEEVI 1613011002WL012843 SUHARBAN BEEVI 00177 IOBA0001155 999 999 Processed 12/06/2023 2461570721 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24060620230308201 07/06/2023 VASANTHAKUMARI AMMA 1613011002WL012843 VASANTHAKUMARI AMMA 00177 IOBA0001155 1998 1998 Processed 12/06/2023 2461570688 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 12987 12987
55 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24060620230308119 07/06/2023 REMA C 1613011002WL012843 REMA C 00415 SBIN0013315 1332 1332 Processed 12/06/2023 2461570716 MRS REMA C STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24060620230308122 07/06/2023 SARASAMMA 1613011002WL012843 SARASAMMA 00415 SBIN0013315 1665 1665 Processed 12/06/2023 2461570720 MRS SARASSAMMA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24060620230308126 07/06/2023 RAJAMMA 1613011002WL012843 RAJAMMA 00415 SBIN0013315 1998 1998 Processed 12/06/2023 2461570708 MRS RAJAMMA P STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24060620230308131 07/06/2023 REMANI 1613011002WL012843 REMANI 00415 SBIN0013315 1998 1998 Processed 12/06/2023 2461570714 MRS REMANI M STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/260
(Melila) 		1613011002NRG24060620230308132 07/06/2023 SHYNI 1613011002WL012843 SHYNI 00415 SBIN0013315 1332 1332 Processed 12/06/2023 2461570731 MRS SHYNI STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24060620230308133 07/06/2023 NABEESA BEEVI 1613011002WL012843 NABEESA BEEVI 00415 SBIN0013315 1998 1998 Processed 12/06/2023 2461570712 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24060620230308134 07/06/2023 PRAMEELA P 1613011002WL012843 PRAMEELA P 00415 SBIN0013315 1665 1665 Processed 12/06/2023 2461570719 MRS PRAMEELA P STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24060620230308136 07/06/2023 SANTHAMMA 1613011002WL012843 SANTHAMMA 00415 SBIN0013315 1332 1332 Processed 12/06/2023 2461570727 MRS SANTHAMMA STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24060620230308138 07/06/2023 OMANA 1613011002WL012843 OMANA 00415 SBIN0013315 1998 1998 Processed 12/06/2023 2461570710 MRS OMANA STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24060620230308139 07/06/2023 SAJEELA BEEVI 1613011002WL012843 SAJEELA BEEVI 00415 SBIN0013315 1998 1998 Processed 12/06/2023 2461570715 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24060620230308140 07/06/2023 SOSAMMA 1613011002WL012843 SOSAMMA 00415 SBIN0013315 1665 1665 Processed 12/06/2023 2461570713 MRS SOSAMMA STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-002-006/277
(Melila) 		1613011002NRG24060620230308141 07/06/2023 CHANDRIKA C 1613011002WL012843 CHANDRIKA C 00415 SBIN0013315 1665 1665 Processed 12/06/2023 2461570730 Mrs. CHANDRIKA C INDIAN BANK(607105)
67 Vettikkavala KL-13-011-002-006/289
(Melila) 		1613011002NRG24060620230308144 07/06/2023 GEETHA T 1613011002WL012843 GEETHA T 00415 SBIN0013315 1665 1665 Processed 12/06/2023 2461570706 Mrs. GEETHA T INDIAN BANK(607105)
68 Vettikkavala KL-13-011-002-006/299
(Melila) 		1613011002NRG24060620230308146 07/06/2023 SYAMALA 1613011002WL012843 SYAMALA 00415 SBIN0013315 1998 1998 Processed 12/06/2023 2461570700 MRS SYAMALA STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24060620230308148 07/06/2023 PATHUMMA BEEVI 1613011002WL012843 PATHUMMA BEEVI 00415 SBIN0013315 1665 1665 Processed 12/06/2023 2461570717 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24060620230308149 07/06/2023 VIJAYAMMA B 1613011002WL012843 VIJAYAMMA B 00415 SBIN0013315 999 999 Processed 12/06/2023 2461570702 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24060620230308150 07/06/2023 OMANAYAMMA 1613011002WL012843 OMANAYAMMA 00415 SBIN0013315 1998 1998 Processed 12/06/2023 2461570699 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-002-006/318
(Melila) 		1613011002NRG24060620230308151 07/06/2023 SANTHAKUMARI 1613011002WL012843 SANTHAKUMARI 00415 SBIN0013315 1998 1998 Processed 12/06/2023 2461570703 MRS SANTHA KUMARI R STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-002-006/329-A
(Melila) 		1613011002NRG24060620230308154 07/06/2023 SUSEELA C 1613011002WL012843 SUSEELA C 00415 SBIN0013315 1998 1998 Processed 12/06/2023 2461570707 MRS SUSEELA C STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24060620230308157 07/06/2023 VALSALA V 1613011002WL012843 VALSALA V 00415 SBIN0013315 1665 1665 Processed 12/06/2023 2461570729 VALSALA V INDUSIND BANK(607189)
75 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24060620230308160 07/06/2023 SUJITHAMOL 1613011002WL012843 SUJITHAMOL 00415 SBIN0013315 1665 1665 Processed 12/06/2023 2461570705 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24060620230308162 07/06/2023 AMBILY 1613011002WL012843 AMBILY 00415 SBIN0013315 999 999 Processed 12/06/2023 2461570728 MRS AMBILI P STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-002-006/379
(Melila) 		1613011002NRG24060620230308169 07/06/2023 SANTHAMMA 1613011002WL012843 SANTHAMMA 00415 SBIN0013315 1998 1998 Processed 12/06/2023 2461570709 MRS SANTHAMMA STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24060620230308170 07/06/2023 GEETHA PRASAD 1613011002WL012843 GEETHA PRASAD 00415 SBIN0013315 1998 1998 Processed 12/06/2023 2461570711 MRS GEETHA STATE BANK OF INDIA(508548)
79 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG24060620230308172 07/06/2023 PRASEENA S 1613011002WL012843 PRASEENA S 00415 SBIN0013315 1998 1998 Processed 12/06/2023 2461570718 MRS PRESEENA S STATE BANK OF INDIA(508548)
80 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24060620230308176 07/06/2023 SYAMALA M 1613011002WL012843 SYAMALA M 00415 SBIN0013315 1665 1665 Processed 12/06/2023 2461570704 MRS SYAMALA STATE BANK OF INDIA(508548)
81 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24060620230308195 07/06/2023 MANI K 1613011002WL012843 MANI K 00415 SBIN0013315 1998 1998 Processed 12/06/2023 2461570732 MR MANI K STATE BANK OF INDIA(508548)
SubTotal 46953 46953
82 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24060620230308153 07/06/2023 THOMAS 1613011002WL012843 THOMAS 00415 SBIN0071114 1998 1998 Processed 12/06/2023 2461570734 MR THOMAS STATE BANK OF INDIA(508548)
83 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24060620230308165 07/06/2023 SUMA C 1613011002WL012843 SUMA C 00415 SBIN0071114 1998 1998 Processed 12/06/2023 2461570733 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 3996 3996
84 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG24060620230308177 07/06/2023 SREEJA K 1613011002WL012843 SREEJA K 00462 UCBA0002906 1998 1998 Processed 12/06/2023 2461570701 K SREEJA UCO BANK(607066)
SubTotal 1998 1998
85 Vettikkavala KL-13-011-002-006/25
(Melila) 		1613011002NRG24060620230308130 07/06/2023 BASHEERKUTTY 1613011002WL012843 BASHEERKUTTY 00547 DLXB0000205 666 666 Processed 12/06/2023 2461570657 BASHEERKUTTY DHANALAXMI BANK(607239)
SubTotal 666 666
86 Vettikkavala KL-13-011-002-006/282
(Melila) 		1613011002NRG24060620230308142 07/06/2023 KAMALAN K 1613011002WL012843 KAMALAN K 00657 KLGB0040616 333 333 Processed 12/06/2023 2461570735 KAMALAN K KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 150516 150516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_070623APB_FTO_175566 Canara Bank CNRB0014508 PUNALUR 1998
2 Vettikkavala KL1613011002_070623APB_FTO_175566 Federal Bank FDRL0001028 PUNALUR 1998
3 Vettikkavala KL1613011002_070623APB_FTO_175566 Federal Bank FDRL0001270 ILAMBAL 7659
4 Vettikkavala KL1613011002_070623APB_FTO_175566 Federal Bank FDRL0001327 KOKKADU 1998
5 Vettikkavala KL1613011002_070623APB_FTO_175566 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 69930
6 Vettikkavala KL1613011002_070623APB_FTO_175566 Indian Overseas Bank IOBA0001155 VETTIKAVALA 12987
7 Vettikkavala KL1613011002_070623APB_FTO_175566 State Bank Of India SBIN0013315 KUNNICODE 46953
8 Vettikkavala KL1613011002_070623APB_FTO_175566 State Bank Of India SBIN0071114 KUNNICODE 3996
9 Vettikkavala KL1613011002_070623APB_FTO_175566 UCO Bank UCBA0002906 KOTTARAKARA 1998
10 Vettikkavala KL1613011002_070623APB_FTO_175566 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 666
11 Vettikkavala KL1613011002_070623APB_FTO_175566 Kerala Gramin Bank KLGB0040616 KUNNIKODE 333

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