Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_150323APB_FTO_1115168
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-13-011-006-001/262
(Vettikavala) 		1613011006NRG23150320232111391 15/03/2023 Santha 1613011006WL082445 Santha 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0360534161 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-001/262
(Vettikavala) 		1613011006NRG23150320232111392 15/03/2023 Santha 1613011006WL082445 Santha 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0360534162 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-001/262
(Vettikavala) 		1613011006NRG23150320232111393 15/03/2023 Santha 1613011006WL082445 Santha 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0360534163 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-001/27
(Vettikavala) 		1613011006NRG23150320232111398 15/03/2023 sheelamol 1613011006WL082445 sheelamol 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0360534181 MS SHEELA MOL STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-001/27
(Vettikavala) 		1613011006NRG23150320232111399 15/03/2023 sheelamol 1613011006WL082445 sheelamol 00078 CNRB0014505 933 933 Processed 31/03/2023 0360534182 MS SHEELA MOL STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-006-001/304
(Vettikavala) 		1613011006NRG23150320232111414 15/03/2023 OMANA 1613011006WL082445 OMANA 00078 CNRB0014505 933 933 Processed 31/03/2023 0360534168 OMANA CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-001/304
(Vettikavala) 		1613011006NRG23150320232111415 15/03/2023 OMANA 1613011006WL082445 OMANA 00078 CNRB0014505 622 622 Processed 31/03/2023 0360534169 OMANA CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-001/304
(Vettikavala) 		1613011006NRG23150320232111416 15/03/2023 OMANA 1613011006WL082445 OMANA 00078 CNRB0014505 933 933 Processed 31/03/2023 0360534180 OMANA CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-001/314
(Vettikavala) 		1613011006NRG23150320232111417 15/03/2023 Divakaran 1613011006WL082445 Divakaran 00078 CNRB0014505 622 622 Processed 31/03/2023 0360534166 DIVAKARAN R CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-001/314
(Vettikavala) 		1613011006NRG23150320232111418 15/03/2023 Divakaran 1613011006WL082445 Divakaran 00078 CNRB0014505 933 933 Processed 31/03/2023 0360534167 DIVAKARAN R CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-001/319
(Vettikavala) 		1613011006NRG23150320232111419 15/03/2023 Yohannan 1613011006WL082445 Yohannan 00078 CNRB0014505 933 933 Processed 31/03/2023 0360534183 YOHANNAN CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-001/319
(Vettikavala) 		1613011006NRG23150320232111420 15/03/2023 Yohannan 1613011006WL082445 Yohannan 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0360534184 YOHANNAN CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-001/319
(Vettikavala) 		1613011006NRG23150320232111421 15/03/2023 Yohannan 1613011006WL082445 Yohannan 00078 CNRB0014505 311 311 Processed 31/03/2023 0360534185 YOHANNAN CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-001/368
(Vettikavala) 		1613011006NRG23150320232111425 15/03/2023 Ammini 1613011006WL082445 Ammini 00078 CNRB0014505 622 622 Processed 31/03/2023 0360534186 AMMINI G FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-001/368
(Vettikavala) 		1613011006NRG23150320232111426 15/03/2023 Ammini 1613011006WL082445 Ammini 00078 CNRB0014505 933 933 Processed 31/03/2023 0360534187 AMMINI G FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-001/368
(Vettikavala) 		1613011006NRG23150320232111427 15/03/2023 Ammini 1613011006WL082445 Ammini 00078 CNRB0014505 622 622 Processed 31/03/2023 0360534188 AMMINI G FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG23150320232111474 15/03/2023 SALINI 1613011006WL082445 SALINI 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0360534164 SALINI RAJESH CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG23150320232111475 15/03/2023 SALINI 1613011006WL082445 SALINI 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0360534165 SALINI RAJESH CANARA BANK(508532)
SubTotal 18660 18660
19 Vettikkavala KL-13-011-006-001/157
(Vettikavala) 		1613011006NRG23150320232111362 15/03/2023 chinnamma 1613011006WL082445 chinnamma 00127 FDRL0001036 1555 1555 Processed 31/03/2023 0360534137 CHINNAMMA R FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-001/157
(Vettikavala) 		1613011006NRG23150320232111363 15/03/2023 chinnamma 1613011006WL082445 chinnamma 00127 FDRL0001036 1555 1555 Processed 31/03/2023 0360534138 CHINNAMMA R FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-001/157
(Vettikavala) 		1613011006NRG23150320232111364 15/03/2023 chinnamma 1613011006WL082445 chinnamma 00127 FDRL0001036 622 622 Processed 31/03/2023 0360534139 CHINNAMMA R FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG23150320232111365 15/03/2023 VIJAYAKUMARI 1613011006WL082445 VIJAYAKUMARI 00127 FDRL0001036 933 933 Processed 31/03/2023 0360534199 VIJAYAKUMARY FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG23150320232111366 15/03/2023 VIJAYAKUMARI 1613011006WL082445 VIJAYAKUMARI 00127 FDRL0001036 1555 1555 Processed 31/03/2023 0360534200 VIJAYAKUMARY FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-001/20
(Vettikavala) 		1613011006NRG23150320232111367 15/03/2023 ALEYAMMA SEELAS 1613011006WL082445 ALEYAMMA SEELAS 00127 FDRL0001036 1555 1555 Processed 31/03/2023 0360534211 ALEYAMMA SEELAS FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-001/20
(Vettikavala) 		1613011006NRG23150320232111368 15/03/2023 ALEYAMMA SEELAS 1613011006WL082445 ALEYAMMA SEELAS 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0360534212 ALEYAMMA SEELAS FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-001/20
(Vettikavala) 		1613011006NRG23150320232111369 15/03/2023 ALEYAMMA SEELAS 1613011006WL082445 ALEYAMMA SEELAS 00127 FDRL0001036 2177 2177 Processed 31/03/2023 0360534213 ALEYAMMA SEELAS FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG23150320232111370 15/03/2023 RAHAL A 1613011006WL082445 RAHAL A 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0360534218 RAHAL A FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG23150320232111371 15/03/2023 RAHAL A 1613011006WL082445 RAHAL A 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0360534219 RAHAL A FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG23150320232111372 15/03/2023 RAHAL A 1613011006WL082445 RAHAL A 00127 FDRL0001036 1555 1555 Processed 31/03/2023 0360534220 RAHAL A FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-001/22
(Vettikavala) 		1613011006NRG23150320232111373 15/03/2023 MALLIKA 1613011006WL082445 MALLIKA 00127 FDRL0001036 622 622 Processed 31/03/2023 0360534173 MALLIKA . FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-001/22
(Vettikavala) 		1613011006NRG23150320232111374 15/03/2023 MALLIKA 1613011006WL082445 MALLIKA 00127 FDRL0001036 311 311 Processed 31/03/2023 0360534174 MALLIKA . FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-001/221
(Vettikavala) 		1613011006NRG23150320232111375 15/03/2023 INDIRA 1613011006WL082445 INDIRA 00127 FDRL0001036 311 311 Processed 31/03/2023 0360534215 INDIRA CANARA BANK(508532)
33 Vettikkavala KL-13-011-006-001/221
(Vettikavala) 		1613011006NRG23150320232111376 15/03/2023 INDIRA 1613011006WL082445 INDIRA 00127 FDRL0001036 933 933 Processed 31/03/2023 0360534216 INDIRA CANARA BANK(508532)
34 Vettikkavala KL-13-011-006-001/221
(Vettikavala) 		1613011006NRG23150320232111377 15/03/2023 INDIRA 1613011006WL082445 INDIRA 00127 FDRL0001036 1555 1555 Processed 31/03/2023 0360534217 INDIRA CANARA BANK(508532)
35 Vettikkavala KL-13-011-006-001/25
(Vettikavala) 		1613011006NRG23150320232111384 15/03/2023 THOMAS P 1613011006WL082445 THOMAS P 00127 FDRL0001036 1555 1555 Processed 31/03/2023 0360534206 THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-006-001/25
(Vettikavala) 		1613011006NRG23150320232111385 15/03/2023 THOMAS P 1613011006WL082445 THOMAS P 00127 FDRL0001036 622 622 Processed 31/03/2023 0360534207 THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-006-001/279
(Vettikavala) 		1613011006NRG23150320232111403 15/03/2023 SUJATHA 1613011006WL082445 SUJATHA 00127 FDRL0001036 933 933 Processed 31/03/2023 0360534140 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-006-001/279
(Vettikavala) 		1613011006NRG23150320232111404 15/03/2023 SUJATHA 1613011006WL082445 SUJATHA 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0360534141 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-006-001/279
(Vettikavala) 		1613011006NRG23150320232111405 15/03/2023 SUJATHA 1613011006WL082445 SUJATHA 00127 FDRL0001036 933 933 Processed 31/03/2023 0360534142 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG23150320232111406 15/03/2023 ALICE S 1613011006WL082445 ALICE S 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0360534143 ALICE S FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG23150320232111407 15/03/2023 ALICE S 1613011006WL082445 ALICE S 00127 FDRL0001036 1555 1555 Processed 31/03/2023 0360534144 ALICE S FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG23150320232111408 15/03/2023 ALICE S 1613011006WL082445 ALICE S 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0360534145 ALICE S FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-006-001/337
(Vettikavala) 		1613011006NRG23150320232111422 15/03/2023 Joseph 1613011006WL082445 Joseph 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0360534134 JOSEPH Y FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-006-001/337
(Vettikavala) 		1613011006NRG23150320232111423 15/03/2023 Joseph 1613011006WL082445 Joseph 00127 FDRL0001036 311 311 Processed 31/03/2023 0360534135 JOSEPH Y FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-006-001/337
(Vettikavala) 		1613011006NRG23150320232111424 15/03/2023 Joseph 1613011006WL082445 Joseph 00127 FDRL0001036 933 933 Processed 31/03/2023 0360534136 JOSEPH Y FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-006-001/37
(Vettikavala) 		1613011006NRG23150320232111428 15/03/2023 ISRAYEL L 1613011006WL082445 ISRAYEL L 00127 FDRL0001036 311 311 Processed 31/03/2023 0360534128 MR ISRAEL L STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG23150320232111429 15/03/2023 VIJAYAMMA 1613011006WL082445 VIJAYAMMA 00127 FDRL0001036 1555 1555 Processed 31/03/2023 0360534208 VIJAYAMMA FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG23150320232111430 15/03/2023 VIJAYAMMA 1613011006WL082445 VIJAYAMMA 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0360534209 VIJAYAMMA FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG23150320232111431 15/03/2023 VIJAYAMMA 1613011006WL082445 VIJAYAMMA 00127 FDRL0001036 2177 2177 Processed 31/03/2023 0360534210 VIJAYAMMA FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG23150320232111432 15/03/2023 KUTTYAMMA 1613011006WL082445 KUTTYAMMA 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0360534177 KUTTIYAMMA GENERAL POST OFFICE(607245)
51 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG23150320232111433 15/03/2023 KUTTYAMMA 1613011006WL082445 KUTTYAMMA 00127 FDRL0001036 933 933 Processed 31/03/2023 0360534178 KUTTIYAMMA GENERAL POST OFFICE(607245)
52 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG23150320232111434 15/03/2023 KUTTYAMMA 1613011006WL082445 KUTTYAMMA 00127 FDRL0001036 1555 1555 Processed 31/03/2023 0360534179 KUTTIYAMMA GENERAL POST OFFICE(607245)
53 Vettikkavala KL-13-011-006-001/43
(Vettikavala) 		1613011006NRG23150320232111438 15/03/2023 RATHEESH KUMAR 1613011006WL082445 RATHEESH KUMAR 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0360534201 RETHEESHKUMAR GENERAL POST OFFICE(607245)
54 Vettikkavala KL-13-011-006-001/43
(Vettikavala) 		1613011006NRG23150320232111439 15/03/2023 RATHEESH KUMAR 1613011006WL082445 RATHEESH KUMAR 00127 FDRL0001036 933 933 Processed 31/03/2023 0360534202 RETHEESHKUMAR GENERAL POST OFFICE(607245)
55 Vettikkavala KL-13-011-006-001/43
(Vettikavala) 		1613011006NRG23150320232111440 15/03/2023 RATHEESH KUMAR 1613011006WL082445 RATHEESH KUMAR 00127 FDRL0001036 1555 1555 Processed 31/03/2023 0360534203 RETHEESHKUMAR GENERAL POST OFFICE(607245)
56 Vettikkavala KL-13-011-006-001/47
(Vettikavala) 		1613011006NRG23150320232111441 15/03/2023 AMBIKA 1613011006WL082445 AMBIKA 00127 FDRL0001036 311 311 Processed 31/03/2023 0360534124 AMBIKA . FEDERAL BANK(607165)
57 Vettikkavala KL-13-011-006-001/47
(Vettikavala) 		1613011006NRG23150320232111442 15/03/2023 AMBIKA 1613011006WL082445 AMBIKA 00127 FDRL0001036 311 311 Processed 31/03/2023 0360534125 AMBIKA . FEDERAL BANK(607165)
58 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG23150320232111443 15/03/2023 ISAK 1613011006WL082445 ISAK 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0360534214 ISAK FEDERAL BANK(607165)
59 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG23150320232111444 15/03/2023 AMMINI 1613011006WL082445 AMMINI 00127 FDRL0001036 622 622 Processed 31/03/2023 0360534221 AMMINI FEDERAL BANK(607165)
60 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG23150320232111445 15/03/2023 AMMINI 1613011006WL082445 AMMINI 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0360534222 AMMINI FEDERAL BANK(607165)
61 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG23150320232111446 15/03/2023 AMMINI 1613011006WL082445 AMMINI 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0360534223 AMMINI FEDERAL BANK(607165)
62 Vettikkavala KL-13-011-006-001/65
(Vettikavala) 		1613011006NRG23150320232111447 15/03/2023 JOHN S 1613011006WL082445 JOHN S 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0360534175 JOHN S FEDERAL BANK(607165)
63 Vettikkavala KL-13-011-006-001/65
(Vettikavala) 		1613011006NRG23150320232111448 15/03/2023 JOHN S 1613011006WL082445 JOHN S 00127 FDRL0001036 2177 2177 Processed 31/03/2023 0360534176 JOHN S FEDERAL BANK(607165)
64 Vettikkavala KL-13-011-006-001/70
(Vettikavala) 		1613011006NRG23150320232111449 15/03/2023 LEELAMMA M 1613011006WL082445 LEELAMMA M 00127 FDRL0001036 933 933 Processed 31/03/2023 0360534170 LEELAMMA PODIYAN INDIAN OVERSEAS BANK(508541)
65 Vettikkavala KL-13-011-006-001/70
(Vettikavala) 		1613011006NRG23150320232111450 15/03/2023 LEELAMMA M 1613011006WL082445 LEELAMMA M 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0360534171 LEELAMMA PODIYAN INDIAN OVERSEAS BANK(508541)
66 Vettikkavala KL-13-011-006-001/70
(Vettikavala) 		1613011006NRG23150320232111451 15/03/2023 LEELAMMA M 1613011006WL082445 LEELAMMA M 00127 FDRL0001036 311 311 Processed 31/03/2023 0360534172 LEELAMMA PODIYAN INDIAN OVERSEAS BANK(508541)
67 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG23150320232111452 15/03/2023 BEENA THOMAS 1613011006WL082445 BEENA THOMAS 00127 FDRL0001036 1555 1555 Processed 31/03/2023 0360534121 BEENA THOMAS FEDERAL BANK(607165)
68 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG23150320232111453 15/03/2023 BEENA THOMAS 1613011006WL082445 BEENA THOMAS 00127 FDRL0001036 933 933 Processed 31/03/2023 0360534122 BEENA THOMAS FEDERAL BANK(607165)
69 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG23150320232111454 15/03/2023 BEENA THOMAS 1613011006WL082445 BEENA THOMAS 00127 FDRL0001036 933 933 Processed 31/03/2023 0360534123 BEENA THOMAS FEDERAL BANK(607165)
70 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG23150320232111455 15/03/2023 SASIKALA 1613011006WL082445 SASIKALA 00127 FDRL0001036 622 622 Processed 31/03/2023 0360534204 SASIKALA CANARA BANK(508532)
71 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG23150320232111456 15/03/2023 SASIKALA 1613011006WL082445 SASIKALA 00127 FDRL0001036 933 933 Processed 31/03/2023 0360534205 SASIKALA CANARA BANK(508532)
72 Vettikkavala KL-13-011-006-001/82
(Vettikavala) 		1613011006NRG23150320232111457 15/03/2023 SATHI K 1613011006WL082445 SATHI K 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0360534126 SATHIBHAI K STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-006-001/82
(Vettikavala) 		1613011006NRG23150320232111458 15/03/2023 SATHI K 1613011006WL082445 SATHI K 00127 FDRL0001036 2177 2177 Processed 31/03/2023 0360534127 SATHIBHAI K STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-006-001/83
(Vettikavala) 		1613011006NRG23150320232111459 15/03/2023 SAMUEL 1613011006WL082445 SAMUEL 00127 FDRL0001036 933 933 Processed 31/03/2023 0360534197 SAMUEL FEDERAL BANK(607165)
75 Vettikkavala KL-13-011-006-001/83
(Vettikavala) 		1613011006NRG23150320232111460 15/03/2023 SAMUEL 1613011006WL082445 SAMUEL 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0360534198 SAMUEL FEDERAL BANK(607165)
76 Vettikkavala KL-13-011-006-001/87
(Vettikavala) 		1613011006NRG23150320232111464 15/03/2023 KUNJUMOL 1613011006WL082445 KUNJUMOL 00127 FDRL0001036 933 933 Processed 31/03/2023 0360534116 KUNJUMOL FEDERAL BANK(607165)
77 Vettikkavala KL-13-011-006-001/87
(Vettikavala) 		1613011006NRG23150320232111465 15/03/2023 KUNJUMOL 1613011006WL082445 KUNJUMOL 00127 FDRL0001036 933 933 Processed 31/03/2023 0360534117 KUNJUMOL FEDERAL BANK(607165)
78 Vettikkavala KL-13-011-006-001/87
(Vettikavala) 		1613011006NRG23150320232111466 15/03/2023 KUNJUMOL 1613011006WL082445 KUNJUMOL 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0360534118 KUNJUMOL FEDERAL BANK(607165)
79 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG23150320232111467 15/03/2023 AMBIKA 1613011006WL082445 AMBIKA 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0360534129 AMBIKA K CANARA BANK(508532)
80 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG23150320232111468 15/03/2023 AMBIKA 1613011006WL082445 AMBIKA 00127 FDRL0001036 311 311 Processed 31/03/2023 0360534130 AMBIKA K CANARA BANK(508532)
81 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG23150320232111469 15/03/2023 AMBIKA 1613011006WL082445 AMBIKA 00127 FDRL0001036 311 311 Processed 31/03/2023 0360534131 AMBIKA K CANARA BANK(508532)
82 Vettikkavala KL-13-011-006-001/92
(Vettikavala) 		1613011006NRG23150320232111470 15/03/2023 anitha 1613011006WL082445 anitha 00127 FDRL0001036 622 622 Processed 31/03/2023 0360534132 ANITHA . FEDERAL BANK(607165)
83 Vettikkavala KL-13-011-006-001/92
(Vettikavala) 		1613011006NRG23150320232111471 15/03/2023 anitha 1613011006WL082445 anitha 00127 FDRL0001036 622 622 Processed 31/03/2023 0360534133 ANITHA . FEDERAL BANK(607165)
84 Vettikkavala KL-13-011-006-001/99
(Vettikavala) 		1613011006NRG23150320232111472 15/03/2023 MARIYAMMA 1613011006WL082445 MARIYAMMA 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0360534119 MARIAMMA . FEDERAL BANK(607165)
85 Vettikkavala KL-13-011-006-001/99
(Vettikavala) 		1613011006NRG23150320232111473 15/03/2023 MARIYAMMA 1613011006WL082445 MARIYAMMA 00127 FDRL0001036 933 933 Processed 31/03/2023 0360534120 MARIAMMA . FEDERAL BANK(607165)
SubTotal 77128 77128
86 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG23150320232111396 15/03/2023 Esther 1613011006WL082445 Esther 00176 IDIB000C046 622 622 Processed 31/03/2023 0360534195 Mrs. ESTHER . INDIAN BANK(607105)
87 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG23150320232111397 15/03/2023 Esther 1613011006WL082445 Esther 00176 IDIB000C046 311 311 Processed 31/03/2023 0360534196 Mrs. ESTHER . INDIAN BANK(607105)
SubTotal 933 933
88 Vettikkavala KL-13-011-006-001/252
(Vettikavala) 		1613011006NRG23150320232111388 15/03/2023 Babykutty 1613011006WL082445 Babykutty 00176 IDIB000K075 933 933 Processed 31/03/2023 0360534189 BABYKUTTY GENERAL POST OFFICE(607245)
89 Vettikkavala KL-13-011-006-001/252
(Vettikavala) 		1613011006NRG23150320232111389 15/03/2023 Babykutty 1613011006WL082445 Babykutty 00176 IDIB000K075 1555 1555 Processed 31/03/2023 0360534190 BABYKUTTY GENERAL POST OFFICE(607245)
90 Vettikkavala KL-13-011-006-001/252
(Vettikavala) 		1613011006NRG23150320232111390 15/03/2023 Babykutty 1613011006WL082445 Babykutty 00176 IDIB000K075 1866 1866 Processed 31/03/2023 0360534191 BABYKUTTY GENERAL POST OFFICE(607245)
SubTotal 4354 4354
91 Vettikkavala KL-13-011-006-001/266
(Vettikavala) 		1613011006NRG23150320232111394 15/03/2023 Girija 1613011006WL082445 Girija 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0360534146 GIRIJA INDIAN OVERSEAS BANK(508541)
92 Vettikkavala KL-13-011-006-001/266
(Vettikavala) 		1613011006NRG23150320232111395 15/03/2023 Girija 1613011006WL082445 Girija 00177 IOBA0001155 933 933 Processed 31/03/2023 0360534147 GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 2488 2488
93 Vettikkavala KL-13-011-006-001/237
(Vettikavala) 		1613011006NRG23150320232111378 15/03/2023 Arundhathi M 1613011006WL082445 Arundhathi M 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0360534156 MRS ARUNDHATHI M STATE BANK OF INDIA(508548)
94 Vettikkavala KL-13-011-006-001/237
(Vettikavala) 		1613011006NRG23150320232111379 15/03/2023 Arundhathi M 1613011006WL082445 Arundhathi M 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0360534157 MRS ARUNDHATHI M STATE BANK OF INDIA(508548)
95 Vettikkavala KL-13-011-006-001/237
(Vettikavala) 		1613011006NRG23150320232111380 15/03/2023 Arundhathi M 1613011006WL082445 Arundhathi M 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0360534158 MRS ARUNDHATHI M STATE BANK OF INDIA(508548)
96 Vettikkavala KL-13-011-006-001/251
(Vettikavala) 		1613011006NRG23150320232111386 15/03/2023 SULOCHANA 1613011006WL082445 SULOCHANA 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0360534159 MRS SULOCHANA STATE BANK OF INDIA(508548)
97 Vettikkavala KL-13-011-006-001/251
(Vettikavala) 		1613011006NRG23150320232111387 15/03/2023 SULOCHANA 1613011006WL082445 SULOCHANA 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0360534160 MRS SULOCHANA STATE BANK OF INDIA(508548)
98 Vettikkavala KL-13-011-006-001/292
(Vettikavala) 		1613011006NRG23150320232111409 15/03/2023 Valsala 1613011006WL082445 Valsala 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0360534153 MRS VALSALA STATE BANK OF INDIA(508548)
99 Vettikkavala KL-13-011-006-001/292
(Vettikavala) 		1613011006NRG23150320232111410 15/03/2023 Valsala 1613011006WL082445 Valsala 00415 SBIN0005047 622 622 Processed 31/03/2023 0360534154 MRS VALSALA STATE BANK OF INDIA(508548)
100 Vettikkavala KL-13-011-006-001/292
(Vettikavala) 		1613011006NRG23150320232111411 15/03/2023 Valsala 1613011006WL082445 Valsala 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0360534155 MRS VALSALA STATE BANK OF INDIA(508548)
101 Vettikkavala KL-13-011-006-001/303
(Vettikavala) 		1613011006NRG23150320232111412 15/03/2023 Surya 1613011006WL082445 Surya 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0360534151 MRS SOORYA SURESH STATE BANK OF INDIA(508548)
102 Vettikkavala KL-13-011-006-001/303
(Vettikavala) 		1613011006NRG23150320232111413 15/03/2023 Surya 1613011006WL082445 Surya 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0360534152 MRS SOORYA SURESH STATE BANK OF INDIA(508548)
103 Vettikkavala KL-13-011-006-001/84
(Vettikavala) 		1613011006NRG23150320232111461 15/03/2023 GEETHA DEVI 1613011006WL082445 GEETHA DEVI 00415 SBIN0005047 622 622 Processed 31/03/2023 0360534148 MRS GEETHA DEVI STATE BANK OF INDIA(508548)
104 Vettikkavala KL-13-011-006-001/84
(Vettikavala) 		1613011006NRG23150320232111462 15/03/2023 GEETHA DEVI 1613011006WL082445 GEETHA DEVI 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0360534149 MRS GEETHA DEVI STATE BANK OF INDIA(508548)
105 Vettikkavala KL-13-011-006-001/84
(Vettikavala) 		1613011006NRG23150320232111463 15/03/2023 GEETHA DEVI 1613011006WL082445 GEETHA DEVI 00415 SBIN0005047 933 933 Processed 31/03/2023 0360534150 MRS GEETHA DEVI STATE BANK OF INDIA(508548)
SubTotal 18660 18660
106 Vettikkavala KL-13-011-006-001/42
(Vettikavala) 		1613011006NRG23150320232111435 15/03/2023 VIJAYA KUMARY 1613011006WL082445 VIJAYA KUMARY 00415 SBIN0070063 311 311 Processed 31/03/2023 0360534192 MRS VIJAYA KUMARY S STATE BANK OF INDIA(508548)
107 Vettikkavala KL-13-011-006-001/42
(Vettikavala) 		1613011006NRG23150320232111436 15/03/2023 VIJAYA KUMARY 1613011006WL082445 VIJAYA KUMARY 00415 SBIN0070063 1555 1555 Processed 31/03/2023 0360534193 MRS VIJAYA KUMARY S STATE BANK OF INDIA(508548)
108 Vettikkavala KL-13-011-006-001/42
(Vettikavala) 		1613011006NRG23150320232111437 15/03/2023 VIJAYA KUMARY 1613011006WL082445 VIJAYA KUMARY 00415 SBIN0070063 1244 1244 Processed 31/03/2023 0360534194 MRS VIJAYA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 125333 125333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_150323APB_FTO_1115168 Canara Bank CNRB0014505 panavely 18660
2 Vettikkavala KL1613011006_150323APB_FTO_1115168 Federal Bank FDRL0001036 KOTTARAKKARA 77128
3 Vettikkavala KL1613011006_150323APB_FTO_1115168 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 933
4 Vettikkavala KL1613011006_150323APB_FTO_1115168 Indian Bank IDIB000K075 KOTTARAKARA 4354
5 Vettikkavala KL1613011006_150323APB_FTO_1115168 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2488
6 Vettikkavala KL1613011006_150323APB_FTO_1115168 State Bank Of India SBIN0005047 KOTTARAKARA 18660
7 Vettikkavala KL1613011006_150323APB_FTO_1115168 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3110

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