Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:37:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_141123APB_FTO_701569
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-002-006/222
(Melila) 		1613011002NRG24111120231434984 14/11/2023 vijayan 1613011002WL060979 vijayan 00127 FDRL0001028 666 666 Processed 01/01/2024 8990687962 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24111120231434982 14/11/2023 RASHEEDA 1613011002WL060979 RASHEEDA 00127 FDRL0001270 666 666 Processed 01/01/2024 8990687970 RASHEEDA NAZIM FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG24111120231435004 14/11/2023 NABEESA BEEVI 1613011002WL060979 NABEESA BEEVI 00127 FDRL0001270 333 333 Processed 01/01/2024 8990687972 NABEESA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24111120231435018 14/11/2023 KUNJUKUNJAMMA 1613011002WL060979 KUNJUKUNJAMMA 00127 FDRL0001270 666 666 Processed 01/01/2024 8990687971 KUNJUKUNJAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24111120231435024 14/11/2023 SHAJITHA SHAJAHAN 1613011002WL060979 SHAJITHA SHAJAHAN 00127 FDRL0001270 666 666 Processed 01/01/2024 8990687973 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 2331 2331
6 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24111120231435015 14/11/2023 BABEENA P 1613011002WL060979 BABEENA P 00127 FDRL0001327 333 333 Processed 01/01/2024 8990687974 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24111120231434968 14/11/2023 SATHYABHAMA 1613011002WL060979 SATHYABHAMA 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688030 Mrs. SATHYABHAMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/121
(Melila) 		1613011002NRG24111120231434969 14/11/2023 RAJANI S 1613011002WL060979 RAJANI S 00176 IDIB000C046 666 666 Processed 01/01/2024 8990687997 Mrs. Rejani S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24111120231434970 14/11/2023 BINDU 1613011002WL060979 BINDU 00176 IDIB000C046 666 666 Processed 01/01/2024 8990687996 Mrs. Bindhu P G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/13
(Melila) 		1613011002NRG24111120231434972 14/11/2023 DEVAKY 1613011002WL060979 DEVAKY 00176 IDIB000C046 333 333 Processed 01/01/2024 8990688018 Mrs. DEVAKY . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24111120231434973 14/11/2023 SUNITHA 1613011002WL060979 SUNITHA 00176 IDIB000C046 666 666 Processed 01/01/2024 8990687998 Mrs. SUNITHA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24111120231434974 14/11/2023 LALITHA 1613011002WL060979 LALITHA 00176 IDIB000C046 333 333 Processed 01/01/2024 8990688006 Smt. LALITHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG24111120231434977 14/11/2023 RADHA 1613011002WL060979 RADHA 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688027 Mrs. RADHA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/18
(Melila) 		1613011002NRG24111120231434978 14/11/2023 RAHEL 1613011002WL060979 RAHEL 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688012 Mrs. RAHEL . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24111120231434981 14/11/2023 K ANNAMMA 1613011002WL060979 K ANNAMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688034 ANNAMMA . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24111120231434988 14/11/2023 MARIYAMMA 1613011002WL060979 MARIYAMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688014 MRS MARIYAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24111120231434990 14/11/2023 INDIRA BHAI AMMA 1613011002WL060979 INDIRA BHAI AMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688003 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG24111120231434994 14/11/2023 REHIYANATH BEEVI 1613011002WL060979 REHIYANATH BEEVI 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688015 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24111120231434996 14/11/2023 SOPHY L 1613011002WL060979 SOPHY L 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688004 Mrs. SOBHI L INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24111120231434997 14/11/2023 AJITHA BEEVI 1613011002WL060979 AJITHA BEEVI 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688019 Mrs. AJITHA BEEVI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24111120231435001 14/11/2023 THULASI 1613011002WL060979 THULASI 00176 IDIB000C046 666 666 Processed 01/01/2024 8990687999 Mrs. THULASI . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24111120231435003 14/11/2023 RAJAMMA 1613011002WL060979 RAJAMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688023 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24111120231435006 14/11/2023 SHEEJA 1613011002WL060979 SHEEJA 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688013 Mrs. Sheeja A INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24111120231435009 14/11/2023 MARIYAMMA 1613011002WL060979 MARIYAMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688029 Mrs. MARIYAMMA . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-006/36
(Melila) 		1613011002NRG24111120231435011 14/11/2023 THRESIAMMA R 1613011002WL060979 THRESIAMMA R 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688009 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG24111120231435014 14/11/2023 USHA KUMARI 1613011002WL060979 USHA KUMARI 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688020 Mrs. USHA KUMARI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/38
(Melila) 		1613011002NRG24111120231435016 14/11/2023 NAZEEMA BEEVI 1613011002WL060979 NAZEEMA BEEVI 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688017 NAZEEMA BEEVI KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24111120231435019 14/11/2023 BABY 1613011002WL060979 BABY 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688010 BABY S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24111120231435023 14/11/2023 REMA 1613011002WL060979 REMA 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688021 Mrs. Rema Madhu INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-006/42
(Melila) 		1613011002NRG24111120231435025 14/11/2023 KANCHANA B 1613011002WL060979 KANCHANA B 00176 IDIB000C046 333 333 Processed 01/01/2024 8990688016 KANCHANA B CANARA BANK(508532)
31 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24111120231435026 14/11/2023 MINI KUMARI T 1613011002WL060979 MINI KUMARI T 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688028 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24111120231435027 14/11/2023 SARASAMMA K 1613011002WL060979 SARASAMMA K 00176 IDIB000C046 333 333 Processed 01/01/2024 8990688008 Smt. Sarasamma INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG24111120231435028 14/11/2023 RAMLA 1613011002WL060979 RAMLA 00176 IDIB000C046 333 333 Processed 01/01/2024 8990688007 RAMLA S CANARA BANK(508532)
34 Vettikkavala KL-13-011-002-006/49
(Melila) 		1613011002NRG24111120231435029 14/11/2023 RETTY JOSE 1613011002WL060979 RETTY JOSE 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688033 RETTY THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24111120231435030 14/11/2023 S REMYA DEVI 1613011002WL060979 S REMYA DEVI 00176 IDIB000C046 333 333 Processed 01/01/2024 8990688026 Mrs. S REMYA DEVI INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG24111120231435031 14/11/2023 SREEDEVI S 1613011002WL060979 SREEDEVI S 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688025 Mrs. SREEDEVI ANTHERJANAM CENTRAL BANK OF INDIA(607115)
37 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG24111120231435032 14/11/2023 LILLY KUTTY S 1613011002WL060979 LILLY KUTTY S 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688011 Mrs. LILLY KUTTY S INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24111120231435033 14/11/2023 GIRIJA KUMARY B 1613011002WL060979 GIRIJA KUMARY B 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688035 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
39 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24111120231435034 14/11/2023 REHEENA BEEVI 1613011002WL060979 REHEENA BEEVI 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688031 RAHEENA R KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24111120231435035 14/11/2023 D GEETHA KUMARY 1613011002WL060979 D GEETHA KUMARY 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688032 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
41 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24111120231435036 14/11/2023 A MARY KUTTY 1613011002WL060979 A MARY KUTTY 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688002 Mrs. A MARYKUTTY INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG24111120231435037 14/11/2023 LALITHAMMA 1613011002WL060979 LALITHAMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688022 LALITHAMMA INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24111120231435038 14/11/2023 INDIRA P 1613011002WL060979 INDIRA P 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688024 INDIRA P INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-006/81
(Melila) 		1613011002NRG24111120231435039 14/11/2023 RADHAMANY S 1613011002WL060979 RADHAMANY S 00176 IDIB000C046 333 333 Processed 01/01/2024 8990687959 Mrs. RADHAMONY S INDIAN BANK(607105)
45 Vettikkavala KL-13-011-002-006/88
(Melila) 		1613011002NRG24111120231435040 14/11/2023 SREELATHA T 1613011002WL060979 SREELATHA T 00176 IDIB000C046 666 666 Processed 01/01/2024 8990687961 Mr. SREELATHA T INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24111120231435041 14/11/2023 SAROJINY AMMA 1613011002WL060979 SAROJINY AMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 8990688005 Smt. Sarojiniyamma INDIAN BANK(607105)
47 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24111120231435042 14/11/2023 PUSHPAVALLY 1613011002WL060979 PUSHPAVALLY 00176 IDIB000C046 666 666 Processed 01/01/2024 8990687960 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
SubTotal 24975 24975
48 Vettikkavala KL-13-011-002-006/166
(Melila) 		1613011002NRG24111120231434976 14/11/2023 SINDHU S 1613011002WL060979 SINDHU S 00177 IOBA0001155 333 333 Processed 01/01/2024 8990687967 SINDHU S INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24111120231434980 14/11/2023 RADHAMANI AMMA 1613011002WL060979 RADHAMANI AMMA 00177 IOBA0001155 666 666 Processed 01/01/2024 8990687965 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-002-006/217
(Melila) 		1613011002NRG24111120231434983 14/11/2023 ROSAMMA 1613011002WL060979 ROSAMMA 00177 IOBA0001155 666 666 Processed 01/01/2024 8990687964 Mrs. ROSAMMA INDIAN BANK(607105)
51 Vettikkavala KL-13-011-002-006/343
(Melila) 		1613011002NRG24111120231435007 14/11/2023 AMBIKA 1613011002WL060979 AMBIKA 00177 IOBA0001155 666 666 Processed 01/01/2024 8990687966 AMBIKA BANK OF BARODA(606985)
52 Vettikkavala KL-13-011-002-006/367
(Melila) 		1613011002NRG24111120231435013 14/11/2023 Suneeja S 1613011002WL060979 Suneeja S 00177 IOBA0001155 666 666 Processed 01/01/2024 8990687969 SUNEEJA S INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24111120231435020 14/11/2023 Vijayalekshmi 1613011002WL060979 Vijayalekshmi 00177 IOBA0001155 666 666 Processed 01/01/2024 8990687968 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24111120231435043 14/11/2023 SUHARBAN BEEVI 1613011002WL060979 SUHARBAN BEEVI 00177 IOBA0001155 666 666 Processed 01/01/2024 8990687963 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
55 Vettikkavala KL-13-011-002-006/125
(Melila) 		1613011002NRG24111120231434971 14/11/2023 MEHARUNNISA.S 1613011002WL060979 MEHARUNNISA.S 00415 SBIN0013315 333 333 Processed 01/01/2024 8990688000 MRS MEHARUNNISA S STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24111120231434975 14/11/2023 REMA C 1613011002WL060979 REMA C 00415 SBIN0013315 666 666 Processed 01/01/2024 8990687986 MRS REMA C STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24111120231434979 14/11/2023 SARASAMMA 1613011002WL060979 SARASAMMA 00415 SBIN0013315 666 666 Processed 01/01/2024 8990687989 MRS SARASSAMMA STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24111120231434986 14/11/2023 REMANI 1613011002WL060979 REMANI 00415 SBIN0013315 666 666 Processed 01/01/2024 8990687984 MRS REMANI M STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24111120231434987 14/11/2023 PRAMEELA P 1613011002WL060979 PRAMEELA P 00415 SBIN0013315 333 333 Processed 01/01/2024 8990687988 MRS PRAMEELA P STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24111120231434989 14/11/2023 SANTHAMMA 1613011002WL060979 SANTHAMMA 00415 SBIN0013315 333 333 Processed 01/01/2024 8990687990 MRS SANTHAMMA STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24111120231434991 14/11/2023 OMANA 1613011002WL060979 OMANA 00415 SBIN0013315 333 333 Processed 01/01/2024 8990687981 MRS OMANA STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24111120231434992 14/11/2023 SAJEELA BEEVI 1613011002WL060979 SAJEELA BEEVI 00415 SBIN0013315 666 666 Processed 01/01/2024 8990687985 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24111120231434993 14/11/2023 SOSAMMA 1613011002WL060979 SOSAMMA 00415 SBIN0013315 666 666 Processed 01/01/2024 8990687983 MRS SOSAMMA STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-006/277
(Melila) 		1613011002NRG24111120231434995 14/11/2023 CHANDRIKA C 1613011002WL060979 CHANDRIKA C 00415 SBIN0013315 333 333 Processed 01/01/2024 8990687993 Mrs. CHANDRIKA C INDIAN BANK(607105)
65 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24111120231434998 14/11/2023 PATHUMMA BEEVI 1613011002WL060979 PATHUMMA BEEVI 00415 SBIN0013315 666 666 Processed 01/01/2024 8990687987 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24111120231434999 14/11/2023 VIJAYAMMA B 1613011002WL060979 VIJAYAMMA B 00415 SBIN0013315 666 666 Processed 01/01/2024 8990687978 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24111120231435000 14/11/2023 OMANAYAMMA 1613011002WL060979 OMANAYAMMA 00415 SBIN0013315 666 666 Processed 01/01/2024 8990687975 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24111120231435005 14/11/2023 VALSALA V 1613011002WL060979 VALSALA V 00415 SBIN0013315 666 666 Processed 01/01/2024 8990687992 VALSALA V INDUSIND BANK(607189)
69 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24111120231435008 14/11/2023 SUJITHAMOL 1613011002WL060979 SUJITHAMOL 00415 SBIN0013315 666 666 Processed 01/01/2024 8990687980 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24111120231435010 14/11/2023 AMBILY 1613011002WL060979 AMBILY 00415 SBIN0013315 333 333 Processed 01/01/2024 8990687991 MRS AMBILI P STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24111120231435017 14/11/2023 GEETHA PRASAD 1613011002WL060979 GEETHA PRASAD 00415 SBIN0013315 666 666 Processed 01/01/2024 8990687982 MRS GEETHA STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24111120231435021 14/11/2023 SYAMALA M 1613011002WL060979 SYAMALA M 00415 SBIN0013315 333 333 Processed 01/01/2024 8990687979 MRS SYAMALA STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-002-007/234
(Melila) 		1613011002NRG24111120231435044 14/11/2023 MADHUSOODANAN PILLAI 1613011002WL060979 MADHUSOODANAN PILLAI 00415 SBIN0013315 666 666 Processed 01/01/2024 8990687977 MR MADHUSOODANAN PILLAI V STATE BANK OF INDIA(508548)
SubTotal 10323 10323
74 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24111120231435002 14/11/2023 THOMAS 1613011002WL060979 THOMAS 00415 SBIN0071114 666 666 Processed 01/01/2024 8990687995 MR THOMAS STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24111120231435012 14/11/2023 SUMA C 1613011002WL060979 SUMA C 00415 SBIN0071114 666 666 Processed 01/01/2024 8990687994 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
76 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG24111120231435022 14/11/2023 SREEJA K 1613011002WL060979 SREEJA K 00462 UCBA0002906 666 666 Processed 01/01/2024 8990687976 K SREEJA UCO BANK(607066)
SubTotal 666 666
77 Vettikkavala KL-13-011-002-006/25
(Melila) 		1613011002NRG24111120231434985 14/11/2023 BASHEERKUTTY 1613011002WL060979 BASHEERKUTTY 00547 DLXB0000205 333 333 Processed 01/01/2024 8990688001 BASHEERKUTTY DHANALAXMI BANK(607239)
SubTotal 333 333
Total 45288 45288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_141123APB_FTO_701569 Federal Bank FDRL0001028 PUNALUR 666
2 Vettikkavala KL1613011002_141123APB_FTO_701569 Federal Bank FDRL0001270 ILAMBAL 2331
3 Vettikkavala KL1613011002_141123APB_FTO_701569 Federal Bank FDRL0001327 KOKKADU 333
4 Vettikkavala KL1613011002_141123APB_FTO_701569 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 24975
5 Vettikkavala KL1613011002_141123APB_FTO_701569 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4329
6 Vettikkavala KL1613011002_141123APB_FTO_701569 State Bank Of India SBIN0013315 KUNNICODE 10323
7 Vettikkavala KL1613011002_141123APB_FTO_701569 State Bank Of India SBIN0071114 KUNNICODE 1332
8 Vettikkavala KL1613011002_141123APB_FTO_701569 UCO Bank UCBA0002906 KOTTARAKARA 666
9 Vettikkavala KL1613011002_141123APB_FTO_701569 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 333

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