Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_071222APB_FTO_783539
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-13-011-001-007/108
(Kulakkada) 		1613011001NRG23061220221251360 07/12/2022 Mercy Robinsan 1613011001WL056725 Mercy Robinsan 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408948 MEZHSI ROBINSAN FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-007/11
(Kulakkada) 		1613011001NRG23061220221251361 07/12/2022 Rugmini.K.P 1613011001WL056725 Rugmini.K.P 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408958 RUGMINI K P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-007/111
(Kulakkada) 		1613011001NRG23061220221251362 07/12/2022 Radha.K 1613011001WL056725 Radha.K 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408968 MRS RADHA K STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-001-007/113
(Kulakkada) 		1613011001NRG23061220221251363 07/12/2022 Marykutty 1613011001WL056725 Marykutty 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408945 MRS MERIKUTTY A STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-007/114
(Kulakkada) 		1613011001NRG23061220221251364 07/12/2022 Sreeja 1613011001WL056725 Sreeja 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408951 SREEJA P FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-007/117
(Kulakkada) 		1613011001NRG23061220221251366 07/12/2022 Retnamma.K 1613011001WL056725 Retnamma.K 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408965 RETNAMMA K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-007/118
(Kulakkada) 		1613011001NRG23061220221251367 07/12/2022 Prasanna.T 1613011001WL056725 Prasanna.T 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408971 PRASANNA T FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-007/120
(Kulakkada) 		1613011001NRG23061220221251368 07/12/2022 Thankamma.C 1613011001WL056725 Thankamma.C 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408964 THANKAMMA C FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-007/13
(Kulakkada) 		1613011001NRG23061220221251369 07/12/2022 Jessy Jose 1613011001WL056725 Jessy Jose 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408927 MRS JESSY JOSE STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-007/132
(Kulakkada) 		1613011001NRG23061220221251370 07/12/2022 Lekshmi 1613011001WL056725 Lekshmi 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408950 LEKSHMI L FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-007/133
(Kulakkada) 		1613011001NRG23061220221251371 07/12/2022 Devaki 1613011001WL056725 Devaki 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408915 DEVAKI . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-007/133
(Kulakkada) 		1613011001NRG23061220221251372 07/12/2022 Yasodharan 1613011001WL056725 Yasodharan 00127 FDRL0001308 622 622 Processed 27/01/2023 8191408984 YESODHARAN C FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-007/137
(Kulakkada) 		1613011001NRG23061220221251373 07/12/2022 Pushpavally.C 1613011001WL056725 Pushpavally.C 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408929 PUSHPAVALLY C FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-007/138
(Kulakkada) 		1613011001NRG23061220221251375 07/12/2022 Radhamani Amma.L 1613011001WL056725 Radhamani Amma.L 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408962 RADHAMONY AMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-007/142
(Kulakkada) 		1613011001NRG23061220221251379 07/12/2022 Bindhu S 1613011001WL056725 Bindhu S 00127 FDRL0001308 311 311 Processed 27/01/2023 8191408914 BINDU S FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-007/148
(Kulakkada) 		1613011001NRG23061220221251380 07/12/2022 Prasannakumari 1613011001WL056725 Prasannakumari 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408966 PRASANNA KUMARI L FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-007/152
(Kulakkada) 		1613011001NRG23061220221251381 07/12/2022 Prasanthi.K 1613011001WL056725 Prasanthi.K 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408974 PRASANTHI K FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-007/155
(Kulakkada) 		1613011001NRG23061220221251382 07/12/2022 Thulasi Bhai 1613011001WL056725 Thulasi Bhai 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408980 THULASI BHAI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-007/16
(Kulakkada) 		1613011001NRG23061220221251383 07/12/2022 Sindhumol.S 1613011001WL056725 Sindhumol.S 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408959 SINDHUMOL S FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-007/160
(Kulakkada) 		1613011001NRG23061220221251384 07/12/2022 Suresh 1613011001WL056725 Suresh 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408991 SURESH P FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-007/161
(Kulakkada) 		1613011001NRG23061220221251385 07/12/2022 Omana K 1613011001WL056725 Omana K 00127 FDRL0001308 622 622 Processed 27/01/2023 8191408979 OMANA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-007/162
(Kulakkada) 		1613011001NRG23061220221251386 07/12/2022 Gomathy 1613011001WL056725 Gomathy 00127 FDRL0001308 622 622 Processed 27/01/2023 8191408969 GOMATHY FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-007/163
(Kulakkada) 		1613011001NRG23061220221251387 07/12/2022 Chandrika K 1613011001WL056725 Chandrika K 00127 FDRL0001308 622 622 Processed 27/01/2023 8191408976 CHANDRIKA K FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-007/165
(Kulakkada) 		1613011001NRG23061220221251388 07/12/2022 Sasi.T.A 1613011001WL056725 Sasi.T.A 00127 FDRL0001308 622 622 Processed 27/01/2023 8191408973 SASI T A FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-007/170
(Kulakkada) 		1613011001NRG23061220221251389 07/12/2022 Sobha 1613011001WL056725 Sobha 00127 FDRL0001308 622 622 Processed 27/01/2023 8191408967 MRS SOBHA SIVANANDAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-007/172
(Kulakkada) 		1613011001NRG23061220221251390 07/12/2022 Chellamma.B 1613011001WL056725 Chellamma.B 00127 FDRL0001308 311 311 Processed 27/01/2023 8191408972 CHELLAMMA B FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-007/178
(Kulakkada) 		1613011001NRG23061220221251391 07/12/2022 Santha T 1613011001WL056725 Santha T 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408978 SANTHA T FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-007/19
(Kulakkada) 		1613011001NRG23061220221251392 07/12/2022 Remani.S 1613011001WL056725 Remani.S 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408956 MRS REMANI S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-007/20
(Kulakkada) 		1613011001NRG23061220221251393 07/12/2022 Sreedharan.V 1613011001WL056725 Sreedharan.V 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408932 SREEDHARAN V FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-007/205
(Kulakkada) 		1613011001NRG23061220221251394 07/12/2022 Lalitha 1613011001WL056725 Lalitha 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408913 MRS LALITHA BABU STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-007/21
(Kulakkada) 		1613011001NRG23061220221251396 07/12/2022 Ambily.S 1613011001WL056725 Ambily.S 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408920 AMBILY S FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-007/22
(Kulakkada) 		1613011001NRG23061220221251398 07/12/2022 Sasikala .A 1613011001WL056725 Sasikala .A 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408961 SASIKALA A FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-007/220
(Kulakkada) 		1613011001NRG23061220221251399 07/12/2022 Sreedevi 1613011001WL056725 Sreedevi 00127 FDRL0001308 311 311 Processed 27/01/2023 8191408975 SREE DEVI INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-001-007/221
(Kulakkada) 		1613011001NRG23061220221251400 07/12/2022 Esther.D 1613011001WL056725 Esther.D 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408970 ESTHER D FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-007/223
(Kulakkada) 		1613011001NRG23061220221251401 07/12/2022 Soman B 1613011001WL056725 Soman B 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408982 SOMAN B FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-007/229
(Kulakkada) 		1613011001NRG23061220221251402 07/12/2022 Bini V 1613011001WL056725 Bini V 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408981 BINI V BANK OF BARODA(606985)
37 Vettikkavala KL-13-011-001-007/23
(Kulakkada) 		1613011001NRG23061220221251403 07/12/2022 Letha.M 1613011001WL056725 Letha.M 00127 FDRL0001308 622 622 Processed 27/01/2023 8191408934 LATHA M FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-001-007/24
(Kulakkada) 		1613011001NRG23061220221251404 07/12/2022 Rathy.T 1613011001WL056725 Rathy.T 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408930 RATHI T FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-001-007/243
(Kulakkada) 		1613011001NRG23061220221251405 07/12/2022 Vimala K 1613011001WL056725 Vimala K 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408985 Mr. N BABU INDIAN BANK(607105)
40 Vettikkavala KL-13-011-001-007/248
(Kulakkada) 		1613011001NRG23061220221251406 07/12/2022 Sheeba 1613011001WL056725 Sheeba 00127 FDRL0001308 622 622 Processed 27/01/2023 8191408989 SHEEBA S HDFC BANK LTD(607152)
41 Vettikkavala KL-13-011-001-007/257
(Kulakkada) 		1613011001NRG23061220221251408 07/12/2022 Aswathi S P 1613011001WL056725 Aswathi S P 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408986 ASWATHI S P FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-001-007/28
(Kulakkada) 		1613011001NRG23061220221251410 07/12/2022 Podiyamma 1613011001WL056725 Podiyamma 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408933 MRS PODIYAMMA I STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-007/29
(Kulakkada) 		1613011001NRG23061220221251412 07/12/2022 Radhamma 1613011001WL056725 Radhamma 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408935 RADHAMMA FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-001-007/290
(Kulakkada) 		1613011001NRG23061220221251413 07/12/2022 Mohanan 1613011001WL056725 Mohanan 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408977 MOHANAN C FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-001-007/30
(Kulakkada) 		1613011001NRG23061220221251416 07/12/2022 Susamma 1613011001WL056725 Susamma 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408953 MRS SUSAMMA O STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-007/301
(Kulakkada) 		1613011001NRG23061220221251418 07/12/2022 GOPI C 1613011001WL056725 GOPI C 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408990 GOPI C FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-001-007/306
(Kulakkada) 		1613011001NRG23061220221251419 07/12/2022 RETHI 1613011001WL056725 RETHI 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408988 RATHI G FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-001-007/31
(Kulakkada) 		1613011001NRG23061220221251420 07/12/2022 Shyni Babu 1613011001WL056725 Shyni Babu 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408939 MRS SHYNI BABU STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-007/312
(Kulakkada) 		1613011001NRG23061220221251421 07/12/2022 THAKAMANI 1613011001WL056725 THAKAMANI 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408921 MRS THANKAMANI M STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-007/316
(Kulakkada) 		1613011001NRG23061220221251423 07/12/2022 Syamala K 1613011001WL056725 Syamala K 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408987 SYAMALA K FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-001-007/33
(Kulakkada) 		1613011001NRG23061220221251429 07/12/2022 Shyla.P 1613011001WL056725 Shyla.P 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408936 MRS SHYLA JAMES STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-007/34
(Kulakkada) 		1613011001NRG23061220221251432 07/12/2022 Prasanna 1613011001WL056725 Prasanna 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408954 PRASANNA FEDERAL BANK(607165)
53 Vettikkavala KL-13-011-001-007/35
(Kulakkada) 		1613011001NRG23061220221251433 07/12/2022 Letha 1613011001WL056725 Letha 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408931 LATHA . FEDERAL BANK(607165)
54 Vettikkavala KL-13-011-001-007/39
(Kulakkada) 		1613011001NRG23061220221251449 07/12/2022 Omana Amma 1613011001WL056725 Omana Amma 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408912 OMANA AMMA FEDERAL BANK(607165)
55 Vettikkavala KL-13-011-001-007/40
(Kulakkada) 		1613011001NRG23061220221251453 07/12/2022 Chinnamma.P.Y 1613011001WL056725 Chinnamma.P.Y 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408918 CHINNAMMAP.Y FEDERAL BANK(607165)
56 Vettikkavala KL-13-011-001-007/42
(Kulakkada) 		1613011001NRG23061220221251458 07/12/2022 Omana 1613011001WL056725 Omana 00127 FDRL0001308 622 622 Processed 27/01/2023 8191408923 OMANA M FEDERAL BANK(607165)
57 Vettikkavala KL-13-011-001-007/44
(Kulakkada) 		1613011001NRG23061220221251464 07/12/2022 Sukumary 1613011001WL056725 Sukumary 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408960 SUKUMARY K V CANARA BANK(508532)
58 Vettikkavala KL-13-011-001-007/47
(Kulakkada) 		1613011001NRG23061220221251465 07/12/2022 Vasanthi.K 1613011001WL056725 Vasanthi.K 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408919 VASANTHI K FEDERAL BANK(607165)
59 Vettikkavala KL-13-011-001-007/48
(Kulakkada) 		1613011001NRG23061220221251466 07/12/2022 Vijayamma 1613011001WL056725 Vijayamma 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408937 VIJAYAMMA . FEDERAL BANK(607165)
60 Vettikkavala KL-13-011-001-007/5
(Kulakkada) 		1613011001NRG23061220221251467 07/12/2022 Malthy.P 1613011001WL056725 Malthy.P 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408925 MALATHY P FEDERAL BANK(607165)
61 Vettikkavala KL-13-011-001-007/51
(Kulakkada) 		1613011001NRG23061220221251468 07/12/2022 Sheela .T 1613011001WL056725 Sheela .T 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408952 SHEELA T FEDERAL BANK(607165)
62 Vettikkavala KL-13-011-001-007/53
(Kulakkada) 		1613011001NRG23061220221251469 07/12/2022 Bhavani.V 1613011001WL056725 Bhavani.V 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408957 BHAVANI V FEDERAL BANK(607165)
63 Vettikkavala KL-13-011-001-007/59
(Kulakkada) 		1613011001NRG23061220221251470 07/12/2022 Sreemathi 1613011001WL056725 Sreemathi 00127 FDRL0001308 622 622 Processed 27/01/2023 8191408943 SREEMATHY K R FEDERAL BANK(607165)
64 Vettikkavala KL-13-011-001-007/6
(Kulakkada) 		1613011001NRG23061220221251471 07/12/2022 Sathi.S 1613011001WL056725 Sathi.S 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408928 MRS SATHIYAMMAL S STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-001-007/61
(Kulakkada) 		1613011001NRG23061220221251472 07/12/2022 Udayakumary.M.A 1613011001WL056725 Udayakumary.M.A 00127 FDRL0001308 311 311 Processed 27/01/2023 8191408944 UDAYAKUMARI CANARA BANK(508532)
66 Vettikkavala KL-13-011-001-007/67
(Kulakkada) 		1613011001NRG23061220221251474 07/12/2022 Velappan.S 1613011001WL056725 Velappan.S 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408941 VELAPPAN S FEDERAL BANK(607165)
67 Vettikkavala KL-13-011-001-007/68
(Kulakkada) 		1613011001NRG23061220221251475 07/12/2022 Thankamani.C 1613011001WL056725 Thankamani.C 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408955 THANKAMANI C FEDERAL BANK(607165)
68 Vettikkavala KL-13-011-001-007/73
(Kulakkada) 		1613011001NRG23061220221251478 07/12/2022 Pushpa R 1613011001WL056725 Pushpa R 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408942 PUSHPA R FEDERAL BANK(607165)
69 Vettikkavala KL-13-011-001-007/80
(Kulakkada) 		1613011001NRG23061220221251479 07/12/2022 Rejani.S 1613011001WL056725 Rejani.S 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408917 RAJANI S FEDERAL BANK(607165)
70 Vettikkavala KL-13-011-001-007/86
(Kulakkada) 		1613011001NRG23061220221251482 07/12/2022 Kujuppennu.K 1613011001WL056725 Kujuppennu.K 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408940 Mrs. KUNJU PENNU INDIAN BANK(607105)
71 Vettikkavala KL-13-011-001-007/86
(Kulakkada) 		1613011001NRG23061220221251481 07/12/2022 Usha K 1613011001WL056725 Usha K 00127 FDRL0001308 622 622 Processed 27/01/2023 8191408938 USHA K HDFC BANK LTD(607152)
72 Vettikkavala KL-13-011-001-007/89
(Kulakkada) 		1613011001NRG23061220221251484 07/12/2022 Suseela M 1613011001WL056725 Suseela M 00127 FDRL0001308 622 622 Processed 27/01/2023 8191408922 SUSEELA M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
73 Vettikkavala KL-13-011-001-007/9
(Kulakkada) 		1613011001NRG23061220221251485 07/12/2022 Susamma 1613011001WL056725 Susamma 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408926 MRS SUSAMMA ABRAHAM STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-001-007/90
(Kulakkada) 		1613011001NRG23061220221251486 07/12/2022 Radha.C 1613011001WL056725 Radha.C 00127 FDRL0001308 933 933 Processed 27/01/2023 8191408963 RADHA C FEDERAL BANK(607165)
75 Vettikkavala KL-13-011-001-007/93
(Kulakkada) 		1613011001NRG23061220221251488 07/12/2022 Sumangala.M.D 1613011001WL056725 Sumangala.M.D 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408946 SUMANGALA M D FEDERAL BANK(607165)
76 Vettikkavala KL-13-011-001-007/97
(Kulakkada) 		1613011001NRG23061220221251490 07/12/2022 Vijayalekshmi 1613011001WL056725 Vijayalekshmi 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408949 VIJAYALEKSHMI K FEDERAL BANK(607165)
77 Vettikkavala KL-13-011-001-007/98
(Kulakkada) 		1613011001NRG23061220221251491 07/12/2022 Mani K 1613011001WL056725 Mani K 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408916 MANI K FEDERAL BANK(607165)
78 Vettikkavala KL-13-011-001-007/99
(Kulakkada) 		1613011001NRG23061220221251493 07/12/2022 Geethakumary.S 1613011001WL056725 Geethakumary.S 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408947 GEETHAKUMARY S FEDERAL BANK(607165)
79 Vettikkavala KL-13-011-001-014/217
(Kulakkada) 		1613011001NRG23061220221251495 07/12/2022 Johnson D 1613011001WL056725 Johnson D 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191408983 MR JOHNSON D D STATE BANK OF INDIA(508548)
SubTotal 78994 78994
80 Vettikkavala KL-13-011-001-007/92
(Kulakkada) 		1613011001NRG23061220221251487 07/12/2022 Radhamani 1613011001WL056725 Radhamani 00176 IDIB000P084 933 933 Processed 27/01/2023 8191408924 RADHAMANI D CANARA BANK(508532)
SubTotal 933 933
81 Vettikkavala KL-13-011-001-007/296
(Kulakkada) 		1613011001NRG23061220221251414 07/12/2022 SUDHA G 1613011001WL056725 SUDHA G 00415 SBIN0005047 1244 1244 Processed 27/01/2023 8191408993 MR SUDHA G STATE BANK OF INDIA(508548)
82 Vettikkavala KL-13-011-001-007/314
(Kulakkada) 		1613011001NRG23061220221251422 07/12/2022 Lathika R 1613011001WL056725 Lathika R 00415 SBIN0005047 1244 1244 Processed 27/01/2023 8191408994 MRS LATHIKA STATE BANK OF INDIA(508548)
83 Vettikkavala KL-13-011-001-007/317
(Kulakkada) 		1613011001NRG23061220221251424 07/12/2022 Leelamma 1613011001WL056725 Leelamma 00415 SBIN0005047 933 933 Processed 27/01/2023 8191408992 MRS LEELAMMA STATE BANK OF INDIA(508548)
84 Vettikkavala KL-13-011-001-007/325
(Kulakkada) 		1613011001NRG23061220221251427 07/12/2022 Thankamani C 1613011001WL056725 Thankamani C 00415 SBIN0005047 622 622 Processed 27/01/2023 8191408995 THANKAMANY C HDFC BANK LTD(607152)
SubTotal 4043 4043
85 Vettikkavala KL-13-011-001-007/210
(Kulakkada) 		1613011001NRG23061220221251397 07/12/2022 SUNITHA 1613011001WL056725 SUNITHA 00415 SBIN0070361 622 622 Processed 27/01/2023 8191408997 MRS SUNITHA P O STATE BANK OF INDIA(508548)
86 Vettikkavala KL-13-011-001-007/25
(Kulakkada) 		1613011001NRG23061220221251407 07/12/2022 Salu Abraham 1613011001WL056725 Salu Abraham 00415 SBIN0070361 311 311 Processed 27/01/2023 8191408998 MR SALU ABRAHAM STATE BANK OF INDIA(508548)
87 Vettikkavala KL-13-011-001-007/301
(Kulakkada) 		1613011001NRG23061220221251417 07/12/2022 MANJU S 1613011001WL056725 MANJU S 00415 SBIN0070361 622 622 Processed 27/01/2023 8191408999 MRS MANJU S STATE BANK OF INDIA(508548)
88 Vettikkavala KL-13-011-001-007/328
(Kulakkada) 		1613011001NRG23061220221251428 07/12/2022 Jessi Saji 1613011001WL056725 Jessi Saji 00415 SBIN0070361 311 311 Processed 27/01/2023 8191408996 MRS JESSY SAJI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 85836 85836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_071222APB_FTO_783539 Federal Bank FDRL0001308 KALAYAPURAM 78994
2 Vettikkavala KL1613011001_071222APB_FTO_783539 Indian Bank IDIB000P084 PUTHUR 933
3 Vettikkavala KL1613011001_071222APB_FTO_783539 State Bank Of India SBIN0005047 KOTTARAKARA 4043
4 Vettikkavala KL1613011001_071222APB_FTO_783539 State Bank Of India SBIN0070361 ENATHU 1866

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