Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:57:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_020523APB_FTO_59114
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-13-011-001-008/310
(Kulakkada) 		1613011001NRG24020520230105068 02/05/2023 Lalitha C 1613011001WL004156 Lalitha C 00078 CNRB0005512 666 666 Processed 20/05/2023 1748633030 LALITHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Vettikkavala KL-13-011-001-007/238
(Kulakkada) 		1613011001NRG24020520230105023 02/05/2023 Radhamani 1613011001WL004156 Radhamani 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748633000 RADHAMANI L FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-008/100
(Kulakkada) 		1613011001NRG24020520230105024 02/05/2023 SISILY L 1613011001WL004156 SISILY L 00127 FDRL0001308 999 999 Processed 20/05/2023 1748633046 MRS SISILY STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-001-008/105
(Kulakkada) 		1613011001NRG24020520230105027 02/05/2023 Vasanthakumari 1613011001WL004156 Vasanthakumari 00127 FDRL0001308 999 999 Processed 20/05/2023 1748632982 Mrs. S VASANTHA KUMARY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-008/118
(Kulakkada) 		1613011001NRG24020520230105028 02/05/2023 Thankamma.K 1613011001WL004156 Thankamma.K 00127 FDRL0001308 999 999 Processed 20/05/2023 1748632979 THANKAMMA K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-008/12
(Kulakkada) 		1613011001NRG24020520230105029 02/05/2023 Karunakara Pillai 1613011001WL004156 Karunakara Pillai 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748633048 KARUNAKARAN PILLAI N CANARA BANK(508532)
7 Vettikkavala KL-13-011-001-008/120
(Kulakkada) 		1613011001NRG24020520230105030 02/05/2023 Omana 1613011001WL004156 Omana 00127 FDRL0001308 999 999 Processed 20/05/2023 1748632995 OMANA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-008/122
(Kulakkada) 		1613011001NRG24020520230105031 02/05/2023 Omana 1613011001WL004156 Omana 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748633001 OMANA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-008/124
(Kulakkada) 		1613011001NRG24020520230105032 02/05/2023 Swarnamma L 1613011001WL004156 Swarnamma L 00127 FDRL0001308 999 999 Processed 20/05/2023 1748632983 MRS SWARNAMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-008/147
(Kulakkada) 		1613011001NRG24020520230105034 02/05/2023 Bindhu Rajesh.V 1613011001WL004156 Bindhu Rajesh.V 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632952 BINDU V KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-001-008/157
(Kulakkada) 		1613011001NRG24020520230105035 02/05/2023 Bency.G 1613011001WL004156 Bency.G 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632984 Mrs. BENCY G INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-008/158
(Kulakkada) 		1613011001NRG24020520230105036 02/05/2023 Tharamole 1613011001WL004156 Tharamole 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632992 THARA R CANARA BANK(508532)
13 Vettikkavala KL-13-011-001-008/159
(Kulakkada) 		1613011001NRG24020520230105037 02/05/2023 Remani R 1613011001WL004156 Remani R 00127 FDRL0001308 333 333 Processed 20/05/2023 1748632986 REMANY R FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-008/161
(Kulakkada) 		1613011001NRG24020520230105038 02/05/2023 Indiramma 1613011001WL004156 Indiramma 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748633044 INDIRAMMA . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-008/17
(Kulakkada) 		1613011001NRG24020520230105040 02/05/2023 Jyothi P G 1613011001WL004156 Jyothi P G 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632998 JYOTHI P G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-001-008/175
(Kulakkada) 		1613011001NRG24020520230105041 02/05/2023 Sasikala.M 1613011001WL004156 Sasikala.M 00127 FDRL0001308 999 999 Processed 20/05/2023 1748632958 SASIKALA M FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-008/18
(Kulakkada) 		1613011001NRG24020520230105042 02/05/2023 Leelamaniamma G 1613011001WL004156 Leelamaniamma G 00127 FDRL0001308 666 666 Processed 20/05/2023 1748632964 LEELAMANIAMMA G FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-008/190
(Kulakkada) 		1613011001NRG24020520230105043 02/05/2023 LEELAMANY AMMA 1613011001WL004156 LEELAMANY AMMA 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748633041 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-008/2
(Kulakkada) 		1613011001NRG24020520230105044 02/05/2023 Thulasi.K 1613011001WL004156 Thulasi.K 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632967 THULASI K KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-001-008/21
(Kulakkada) 		1613011001NRG24020520230105045 02/05/2023 Krishnamma 1613011001WL004156 Krishnamma 00127 FDRL0001308 999 999 Processed 20/05/2023 1748632968 KRISHNAMMA KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-001-008/23
(Kulakkada) 		1613011001NRG24020520230105046 02/05/2023 Syamala K 1613011001WL004156 Syamala K 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632961 SYAMALA K FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-008/233
(Kulakkada) 		1613011001NRG24020520230105047 02/05/2023 Sajeena .C.P 1613011001WL004156 Sajeena .C.P 00127 FDRL0001308 999 999 Processed 20/05/2023 1748632987 SAJEENA C P FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-008/234
(Kulakkada) 		1613011001NRG24020520230105048 02/05/2023 SOFYMOL M R 1613011001WL004156 SOFYMOL M R 00127 FDRL0001308 666 666 Processed 20/05/2023 1748633012 SOFYMOL M R KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-001-008/250
(Kulakkada) 		1613011001NRG24020520230105049 02/05/2023 Santhaamma 1613011001WL004156 Santhaamma 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632991 Mrs. SANTHA KUMARIAMMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-008/261
(Kulakkada) 		1613011001NRG24020520230105050 02/05/2023 Komala R 1613011001WL004156 Komala R 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632980 KOMALA R KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-001-008/263
(Kulakkada) 		1613011001NRG24020520230105051 02/05/2023 Indria Bhai 1613011001WL004156 Indria Bhai 00127 FDRL0001308 999 999 Processed 20/05/2023 1748632989 INDIRABHAIAMMA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-008/27
(Kulakkada) 		1613011001NRG24020520230105052 02/05/2023 K.Sumathy 1613011001WL004156 K.Sumathy 00127 FDRL0001308 666 666 Processed 20/05/2023 1748632966 SUMATHY K CANARA BANK(508532)
28 Vettikkavala KL-13-011-001-008/275
(Kulakkada) 		1613011001NRG24020520230105054 02/05/2023 Usha 1613011001WL004156 Usha 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632990 USHA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-008/276
(Kulakkada) 		1613011001NRG24020520230105055 02/05/2023 Sreeletha 1613011001WL004156 Sreeletha 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632994 MRS SREELATHA B STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-008/277
(Kulakkada) 		1613011001NRG24020520230105056 02/05/2023 Ambika 1613011001WL004156 Ambika 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632993 MRS AMBIKA O STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-008/278
(Kulakkada) 		1613011001NRG24020520230105057 02/05/2023 Sreeja S 1613011001WL004156 Sreeja S 00127 FDRL0001308 666 666 Processed 20/05/2023 1748632988 SREEJA S FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-008/29
(Kulakkada) 		1613011001NRG24020520230105058 02/05/2023 Santha K K 1613011001WL004156 Santha K K 00127 FDRL0001308 999 999 Processed 20/05/2023 1748633045 SANTHA K K FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-008/290
(Kulakkada) 		1613011001NRG24020520230105059 02/05/2023 Sunithakumari 1613011001WL004156 Sunithakumari 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748633004 SUNITHAKUMARI FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-008/298
(Kulakkada) 		1613011001NRG24020520230105060 02/05/2023 K.Omana 1613011001WL004156 K.Omana 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632950 Mrs. S OMANA INDIAN BANK(607105)
35 Vettikkavala KL-13-011-001-008/30
(Kulakkada) 		1613011001NRG24020520230105061 02/05/2023 Maya.O 1613011001WL004156 Maya.O 00127 FDRL0001308 333 333 Processed 20/05/2023 1748632976 MAYA O FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-008/301
(Kulakkada) 		1613011001NRG24020520230105062 02/05/2023 VIJAYAKUMARY 1613011001WL004156 VIJAYAKUMARY 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748633010 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-008/305
(Kulakkada) 		1613011001NRG24020520230105064 02/05/2023 Thankamani 1613011001WL004156 Thankamani 00127 FDRL0001308 666 666 Processed 20/05/2023 1748633002 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-001-008/306
(Kulakkada) 		1613011001NRG24020520230105065 02/05/2023 Ambhika 1613011001WL004156 Ambhika 00127 FDRL0001308 999 999 Processed 20/05/2023 1748632997 AMBIKA FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-001-008/309
(Kulakkada) 		1613011001NRG24020520230105067 02/05/2023 Nalini 1613011001WL004156 Nalini 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748633043 NALINI P FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-001-008/32
(Kulakkada) 		1613011001NRG24020520230105069 02/05/2023 Geetha K 1613011001WL004156 Geetha K 00127 FDRL0001308 999 999 Processed 20/05/2023 1748632978 Mrs. Geetha K INDIAN BANK(607105)
41 Vettikkavala KL-13-011-001-008/33
(Kulakkada) 		1613011001NRG24020520230105071 02/05/2023 Indira bhai Amma 1613011001WL004156 Indira bhai Amma 00127 FDRL0001308 999 999 Processed 20/05/2023 1748632955 Mrs. R INDIRABHAI AMMA INDIAN BANK(607105)
42 Vettikkavala KL-13-011-001-008/337
(Kulakkada) 		1613011001NRG24020520230105072 02/05/2023 Sindhu K 1613011001WL004156 Sindhu K 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632981 SINDHU K FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-001-008/338
(Kulakkada) 		1613011001NRG24020520230105073 02/05/2023 Dasamma 1613011001WL004156 Dasamma 00127 FDRL0001308 666 666 Processed 20/05/2023 1748633008 Mrs. DASAMMA M alias leelamma george INDIAN BANK(607105)
44 Vettikkavala KL-13-011-001-008/344
(Kulakkada) 		1613011001NRG24020520230105076 02/05/2023 Daniel 1613011001WL004156 Daniel 00127 FDRL0001308 999 999 Processed 20/05/2023 1748633042 DANIEL G FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-001-008/35
(Kulakkada) 		1613011001NRG24020520230105077 02/05/2023 Shalini 1613011001WL004156 Shalini 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632960 SALINI L INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vettikkavala KL-13-011-001-008/350
(Kulakkada) 		1613011001NRG24020520230105078 02/05/2023 Leelamma 1613011001WL004156 Leelamma 00127 FDRL0001308 999 999 Processed 20/05/2023 1748633007 LEELAMMA FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-001-008/357
(Kulakkada) 		1613011001NRG24020520230105079 02/05/2023 Lathika S 1613011001WL004156 Lathika S 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632996 LATHIKA S FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-001-008/364
(Kulakkada) 		1613011001NRG24020520230105081 02/05/2023 PAKAJASHI 1613011001WL004156 PAKAJASHI 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748633040 MRS PANKAJAKSHY M STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-008/381
(Kulakkada) 		1613011001NRG24020520230105086 02/05/2023 Saraswathi Amma 1613011001WL004156 Saraswathi Amma 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632949 SARASWATHYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vettikkavala KL-13-011-001-008/41
(Kulakkada) 		1613011001NRG24020520230105088 02/05/2023 Lissymol P 1613011001WL004156 Lissymol P 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632970 LISSYMOL P FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-001-008/43
(Kulakkada) 		1613011001NRG24020520230105092 02/05/2023 Mini C 1613011001WL004156 Mini C 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748633049 MINI C ALIAS MINI SAM FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-001-008/443
(Kulakkada) 		1613011001NRG24020520230105093 02/05/2023 LEKHA G 1613011001WL004156 LEKHA G 00127 FDRL0001308 333 333 Processed 20/05/2023 1748633003 LEKHA G FEDERAL BANK(607165)
53 Vettikkavala KL-13-011-001-008/447
(Kulakkada) 		1613011001NRG24020520230105095 02/05/2023 KANAKAMMA 1613011001WL004156 KANAKAMMA 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632985 KANAKAMMA FEDERAL BANK(607165)
54 Vettikkavala KL-13-011-001-008/463
(Kulakkada) 		1613011001NRG24020520230105098 02/05/2023 THANKACHAN 1613011001WL004156 THANKACHAN 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748633006 THANKACHAN . FEDERAL BANK(607165)
55 Vettikkavala KL-13-011-001-008/469
(Kulakkada) 		1613011001NRG24020520230105099 02/05/2023 MAHILAMANI K 1613011001WL004156 MAHILAMANI K 00127 FDRL0001308 333 333 Processed 20/05/2023 1748632973 MAHILAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vettikkavala KL-13-011-001-008/470
(Kulakkada) 		1613011001NRG24020520230105101 02/05/2023 RACHEL 1613011001WL004156 RACHEL 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748633011 REYCHAL FEDERAL BANK(607165)
57 Vettikkavala KL-13-011-001-008/471
(Kulakkada) 		1613011001NRG24020520230105102 02/05/2023 Ponnamma 1613011001WL004156 Ponnamma 00127 FDRL0001308 666 666 Processed 20/05/2023 1748633013 PONNAMMA FEDERAL BANK(607165)
58 Vettikkavala KL-13-011-001-008/476
(Kulakkada) 		1613011001NRG24020520230105103 02/05/2023 SUJATHA 1613011001WL004156 SUJATHA 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632957 SUJATHA FEDERAL BANK(607165)
59 Vettikkavala KL-13-011-001-008/49
(Kulakkada) 		1613011001NRG24020520230105104 02/05/2023 Mini Vilsan 1613011001WL004156 Mini Vilsan 00127 FDRL0001308 666 666 Processed 20/05/2023 1748632954 MINI WILSON FEDERAL BANK(607165)
60 Vettikkavala KL-13-011-001-008/5
(Kulakkada) 		1613011001NRG24020520230105105 02/05/2023 John.D 1613011001WL004156 John.D 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632975 JOHN D FEDERAL BANK(607165)
61 Vettikkavala KL-13-011-001-008/51
(Kulakkada) 		1613011001NRG24020520230105107 02/05/2023 Kunjupennu 1613011001WL004156 Kunjupennu 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632969 KUNJUPENNU A FEDERAL BANK(607165)
62 Vettikkavala KL-13-011-001-008/52
(Kulakkada) 		1613011001NRG24020520230105108 02/05/2023 Subha.B 1613011001WL004156 Subha.B 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632948 SHUBHA B INDIA POST PAYMENTS BANK LIMITED(508528)
63 Vettikkavala KL-13-011-001-008/54
(Kulakkada) 		1613011001NRG24020520230105109 02/05/2023 Radhamani Amma .G 1613011001WL004156 Radhamani Amma .G 00127 FDRL0001308 999 999 Processed 20/05/2023 1748632965 RADHAMANI AMMA G INDUSIND BANK(607189)
64 Vettikkavala KL-13-011-001-008/56
(Kulakkada) 		1613011001NRG24020520230105110 02/05/2023 Kumaran 1613011001WL004156 Kumaran 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748633009 KUMARAN A FEDERAL BANK(607165)
65 Vettikkavala KL-13-011-001-008/59
(Kulakkada) 		1613011001NRG24020520230105111 02/05/2023 Daniel Y 1613011001WL004156 Daniel Y 00127 FDRL0001308 666 666 Processed 20/05/2023 1748632963 DANIEL Y INDIA POST PAYMENTS BANK LIMITED(508528)
66 Vettikkavala KL-13-011-001-008/6
(Kulakkada) 		1613011001NRG24020520230105112 02/05/2023 Sasikala .J 1613011001WL004156 Sasikala .J 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632972 SASIKALA J HDFC BANK LTD(607152)
67 Vettikkavala KL-13-011-001-008/60
(Kulakkada) 		1613011001NRG24020520230105114 02/05/2023 AMBIKA S M 1613011001WL004156 AMBIKA S M 00127 FDRL0001308 666 666 Processed 20/05/2023 1748633014 MRS AMBIKA S M STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-001-008/60
(Kulakkada) 		1613011001NRG24020520230105113 02/05/2023 Kunjukutty 1613011001WL004156 Kunjukutty 00127 FDRL0001308 999 999 Processed 20/05/2023 1748632959 KUNJUKUTTY FEDERAL BANK(607165)
69 Vettikkavala KL-13-011-001-008/62
(Kulakkada) 		1613011001NRG24020520230105115 02/05/2023 RADHAKRISHNAN K 1613011001WL004156 RADHAKRISHNAN K 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632951 RADHAKRISHNAN K FEDERAL BANK(607165)
70 Vettikkavala KL-13-011-001-008/65
(Kulakkada) 		1613011001NRG24020520230105117 02/05/2023 Sundaresan Nair N 1613011001WL004156 Sundaresan Nair N 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632974 SUNDARESAN NAIR N FEDERAL BANK(607165)
71 Vettikkavala KL-13-011-001-008/66
(Kulakkada) 		1613011001NRG24020520230105118 02/05/2023 Sathyabhama.S 1613011001WL004156 Sathyabhama.S 00127 FDRL0001308 666 666 Processed 20/05/2023 1748632999 SATHYABHAMA S FEDERAL BANK(607165)
72 Vettikkavala KL-13-011-001-008/66
(Kulakkada) 		1613011001NRG24020520230105119 02/05/2023 Thankappan Achary 1613011001WL004156 Thankappan Achary 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632962 THANKAPPAN ACHARY N FEDERAL BANK(607165)
73 Vettikkavala KL-13-011-001-008/67
(Kulakkada) 		1613011001NRG24020520230105120 02/05/2023 Ushakumary B 1613011001WL004156 Ushakumary B 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748633047 USHAKUMARI B KERALA GRAMIN BANK(607476)
74 Vettikkavala KL-13-011-001-008/68
(Kulakkada) 		1613011001NRG24020520230105121 02/05/2023 Valsala P 1613011001WL004156 Valsala P 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632956 VALSALA P FEDERAL BANK(607165)
75 Vettikkavala KL-13-011-001-008/70
(Kulakkada) 		1613011001NRG24020520230105122 02/05/2023 Ambili.D 1613011001WL004156 Ambili.D 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748632971 AMBILI D KERALA GRAMIN BANK(607476)
76 Vettikkavala KL-13-011-001-008/75
(Kulakkada) 		1613011001NRG24020520230105123 02/05/2023 Rahel L 1613011001WL004156 Rahel L 00127 FDRL0001308 999 999 Processed 20/05/2023 1748632953 RAHEL L FEDERAL BANK(607165)
77 Vettikkavala KL-13-011-001-008/79
(Kulakkada) 		1613011001NRG24020520230105124 02/05/2023 Manju.L 1613011001WL004156 Manju.L 00127 FDRL0001308 333 333 Processed 20/05/2023 1748632977 MANJU L FEDERAL BANK(607165)
78 Vettikkavala KL-13-011-001-008/95
(Kulakkada) 		1613011001NRG24020520230105126 02/05/2023 Mohanan Pillai 1613011001WL004156 Mohanan Pillai 00127 FDRL0001308 999 999 Processed 20/05/2023 1748633005 MOHANAN PILLAI R FEDERAL BANK(607165)
SubTotal 83916 83916
79 Vettikkavala KL-13-011-001-008/101
(Kulakkada) 		1613011001NRG24020520230105025 02/05/2023 OMANA 1613011001WL004156 OMANA 00176 IDIB000K075 333 333 Processed 20/05/2023 1748633036 MS OMANA STATE BANK OF INDIA(508548)
80 Vettikkavala KL-13-011-001-008/102
(Kulakkada) 		1613011001NRG24020520230105026 02/05/2023 ATHIRA KRISHANAN 1613011001WL004156 ATHIRA KRISHANAN 00176 IDIB000K075 333 333 Processed 20/05/2023 1748633031 Mrs. Athira Krishnan INDIAN BANK(607105)
81 Vettikkavala KL-13-011-001-008/416
(Kulakkada) 		1613011001NRG24020520230105091 02/05/2023 KUNJELI 1613011001WL004156 KUNJELI 00176 IDIB000K075 666 666 Processed 20/05/2023 1748633028 Mrs. . KUNJELI INDIAN BANK(607105)
82 Vettikkavala KL-13-011-001-008/50
(Kulakkada) 		1613011001NRG24020520230105106 02/05/2023 GEETHAKUMARY 1613011001WL004156 GEETHAKUMARY 00176 IDIB000K075 1332 1332 Processed 20/05/2023 1748633039 Mrs. B GEETHA KUMARY INDIAN BANK(607105)
SubTotal 2664 2664
83 Vettikkavala KL-13-011-001-008/303
(Kulakkada) 		1613011001NRG24020520230105063 02/05/2023 Sarala B 1613011001WL004156 Sarala B 00176 IDIB000P084 999 999 Processed 20/05/2023 1748633029 Mrs. B SARALA INDIAN BANK(607105)
84 Vettikkavala KL-13-011-001-008/46
(Kulakkada) 		1613011001NRG24020520230105097 02/05/2023 SYAMALA K 1613011001WL004156 SYAMALA K 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748633038 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
85 Vettikkavala KL-13-011-001-008/395
(Kulakkada) 		1613011001NRG24020520230105087 02/05/2023 SELVI SOLAMAN 1613011001WL004156 SELVI SOLAMAN 00177 IOBA0003208 1332 1332 Processed 20/05/2023 1748633021 SELVI SOLAMAN INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
86 Vettikkavala KL-13-011-001-008/135
(Kulakkada) 		1613011001NRG24020520230105033 02/05/2023 Sasikala S 1613011001WL004156 Sasikala S 00415 SBIN0005047 999 999 Processed 20/05/2023 1748633015 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Vettikkavala KL-13-011-001-008/273
(Kulakkada) 		1613011001NRG24020520230105053 02/05/2023 RETNAMMA 1613011001WL004156 RETNAMMA 00415 SBIN0005047 666 666 Processed 20/05/2023 1748633025 MRS RETNAMMA K STATE BANK OF INDIA(508548)
88 Vettikkavala KL-13-011-001-008/308
(Kulakkada) 		1613011001NRG24020520230105066 02/05/2023 Radhamaniyamma 1613011001WL004156 Radhamaniyamma 00415 SBIN0005047 333 333 Processed 20/05/2023 1748633022 MRS RADHAMANIAMMA STATE BANK OF INDIA(508548)
89 Vettikkavala KL-13-011-001-008/327
(Kulakkada) 		1613011001NRG24020520230105070 02/05/2023 Radhamani Amma 1613011001WL004156 Radhamani Amma 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748633026 MRS RADHAMANYAMMA R STATE BANK OF INDIA(508548)
90 Vettikkavala KL-13-011-001-008/344
(Kulakkada) 		1613011001NRG24020520230105075 02/05/2023 Kunjumole Daniel 1613011001WL004156 Kunjumole Daniel 00415 SBIN0005047 666 666 Processed 20/05/2023 1748633018 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
91 Vettikkavala KL-13-011-001-008/366
(Kulakkada) 		1613011001NRG24020520230105082 02/05/2023 Janaki A 1613011001WL004156 Janaki A 00415 SBIN0005047 999 999 Processed 20/05/2023 1748633016 JANAKI A INDIA POST PAYMENTS BANK LIMITED(508528)
92 Vettikkavala KL-13-011-001-008/370
(Kulakkada) 		1613011001NRG24020520230105083 02/05/2023 Usha 1613011001WL004156 Usha 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748633027 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Vettikkavala KL-13-011-001-008/377
(Kulakkada) 		1613011001NRG24020520230105085 02/05/2023 Leelamani 1613011001WL004156 Leelamani 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748633024 MS LEELAMANI STATE BANK OF INDIA(508548)
94 Vettikkavala KL-13-011-001-008/446
(Kulakkada) 		1613011001NRG24020520230105094 02/05/2023 Indira K 1613011001WL004156 Indira K 00415 SBIN0005047 333 333 Processed 20/05/2023 1748633019 MRS INDIRA K STATE BANK OF INDIA(508548)
95 Vettikkavala KL-13-011-001-008/448
(Kulakkada) 		1613011001NRG24020520230105096 02/05/2023 SHYLAJAKUMARY 1613011001WL004156 SHYLAJAKUMARY 00415 SBIN0005047 666 666 Processed 20/05/2023 1748633023 SHYLAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Vettikkavala KL-13-011-001-008/63
(Kulakkada) 		1613011001NRG24020520230105116 02/05/2023 Omanayamma 1613011001WL004156 Omanayamma 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748633017 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 9990 9990
97 Vettikkavala KL-13-011-001-008/342
(Kulakkada) 		1613011001NRG24020520230105074 02/05/2023 BINDHU 1613011001WL004156 BINDHU 00415 SBIN0070293 666 666 Processed 20/05/2023 1748633033 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 666 666
98 Vettikkavala KL-13-011-001-008/363
(Kulakkada) 		1613011001NRG24020520230105080 02/05/2023 SOMAN 1613011001WL004156 SOMAN 00415 SBIN0070361 1332 1332 Processed 20/05/2023 1748633034 MR SOMAN K STATE BANK OF INDIA(508548)
99 Vettikkavala KL-13-011-001-008/372
(Kulakkada) 		1613011001NRG24020520230105084 02/05/2023 Deepa R 1613011001WL004156 Deepa R 00415 SBIN0070361 1332 1332 Processed 20/05/2023 1748633037 MRS DEEPA R STATE BANK OF INDIA(508548)
100 Vettikkavala KL-13-011-001-008/414
(Kulakkada) 		1613011001NRG24020520230105089 02/05/2023 Manju 1613011001WL004156 Manju 00415 SBIN0070361 333 333 Processed 20/05/2023 1748633035 MRS MANJU P STATE BANK OF INDIA(508548)
101 Vettikkavala KL-13-011-001-008/415
(Kulakkada) 		1613011001NRG24020520230105090 02/05/2023 LATHA 1613011001WL004156 LATHA 00415 SBIN0070361 1332 1332 Processed 20/05/2023 1748633032 MRS LATHA LATHA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
102 Vettikkavala KL-13-011-001-013/337
(Kulakkada) 		1613011001NRG24020520230105127 02/05/2023 Suma 1613011001WL004156 Suma 00462 UCBA0002906 1332 1332 Processed 20/05/2023 1748633020 SUMA S UCO BANK(607066)
SubTotal 1332 1332
Total 107226 107226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_020523APB_FTO_59114 Canara Bank CNRB0005512 CHEERANKAVU 666
2 Vettikkavala KL1613011001_020523APB_FTO_59114 Federal Bank FDRL0001308 KALAYAPURAM 83916
3 Vettikkavala KL1613011001_020523APB_FTO_59114 Indian Bank IDIB000K075 KOTTARAKARA 2664
4 Vettikkavala KL1613011001_020523APB_FTO_59114 Indian Bank IDIB000P084 PUTHUR 2331
5 Vettikkavala KL1613011001_020523APB_FTO_59114 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
6 Vettikkavala KL1613011001_020523APB_FTO_59114 State Bank Of India SBIN0005047 KOTTARAKARA 9990
7 Vettikkavala KL1613011001_020523APB_FTO_59114 State Bank Of India SBIN0070293 PUTHOOR 666
8 Vettikkavala KL1613011001_020523APB_FTO_59114 State Bank Of India SBIN0070361 ENATHU 4329
9 Vettikkavala KL1613011001_020523APB_FTO_59114 UCO Bank UCBA0002906 KOTTARAKARA 1332

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