Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:16:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_160323APB_FTO_1121139
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-13-011-005-010/335
(Ummannoor) 		1613011005NRG23160320232129406 16/03/2023 NAZEERA BEEVI 1613011005WL083081 NAZEERA BEEVI 00078 CNRB0014514 2177 2177 Processed 31/03/2023 0362602531 NAZEERA BEEVI CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-010/335
(Ummannoor) 		1613011005NRG23160320232129407 16/03/2023 NAZEERA BEEVI 1613011005WL083081 NAZEERA BEEVI 00078 CNRB0014514 1555 1555 Processed 31/03/2023 0362602532 NAZEERA BEEVI CANARA BANK(508532)
SubTotal 3732 3732
3 Vettikkavala KL-13-011-005-010/32
(Ummannoor) 		1613011005NRG23160320232129398 16/03/2023 SUSY JOSEPH 1613011005WL083081 SUSY JOSEPH 00089 CBIN0280942 1555 1555 Processed 31/03/2023 0362602525 SUSY JOSEPH KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-005-010/401
(Ummannoor) 		1613011005NRG23160320232129412 16/03/2023 THAJUNEZA P 1613011005WL083081 THAJUNEZA P 00089 CBIN0280942 1555 1555 Processed 31/03/2023 0362602528 Mrs. THAJUNEZA P CENTRAL BANK OF INDIA(607115)
5 Vettikkavala KL-13-011-005-010/401
(Ummannoor) 		1613011005NRG23160320232129413 16/03/2023 THAJUNEZA P 1613011005WL083081 THAJUNEZA P 00089 CBIN0280942 1555 1555 Processed 31/03/2023 0362602529 Mrs. THAJUNEZA P CENTRAL BANK OF INDIA(607115)
SubTotal 4665 4665
6 Vettikkavala KL-13-011-005-010/119
(Ummannoor) 		1613011005NRG23160320232129377 16/03/2023 Saraswathy 1613011005WL083081 Saraswathy 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362602502 SARASWATHY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-010/119
(Ummannoor) 		1613011005NRG23160320232129378 16/03/2023 Saraswathy 1613011005WL083081 Saraswathy 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0362602503 SARASWATHY FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-010/181
(Ummannoor) 		1613011005NRG23160320232129379 16/03/2023 Safiya Beevi 1613011005WL083081 Safiya Beevi 00127 FDRL0001225 1866 1866 Processed 31/03/2023 0362602490 SAFIYA BEEVI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-010/181
(Ummannoor) 		1613011005NRG23160320232129380 16/03/2023 Safiya Beevi 1613011005WL083081 Safiya Beevi 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0362602491 SAFIYA BEEVI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-005-010/284
(Ummannoor) 		1613011005NRG23160320232129388 16/03/2023 Suni R 1613011005WL083081 Suni R 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362602506 SUNI R FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/284
(Ummannoor) 		1613011005NRG23160320232129389 16/03/2023 Suni R 1613011005WL083081 Suni R 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0362602507 SUNI R FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/3
(Ummannoor) 		1613011005NRG23160320232129390 16/03/2023 Rasheeda Beevi 1613011005WL083081 Rasheeda Beevi 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362602488 RASHEEDA BEEVI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/3
(Ummannoor) 		1613011005NRG23160320232129391 16/03/2023 Rasheeda Beevi 1613011005WL083081 Rasheeda Beevi 00127 FDRL0001225 933 933 Processed 31/03/2023 0362602489 RASHEEDA BEEVI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/300
(Ummannoor) 		1613011005NRG23160320232129392 16/03/2023 SIMI B 1613011005WL083081 SIMI B 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362602521 SIMI B FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-010/300
(Ummannoor) 		1613011005NRG23160320232129393 16/03/2023 SIMI B 1613011005WL083081 SIMI B 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362602522 SIMI B FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-010/311
(Ummannoor) 		1613011005NRG23160320232129394 16/03/2023 Vanitha 1613011005WL083081 Vanitha 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362602496 VANITHA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-010/311
(Ummannoor) 		1613011005NRG23160320232129395 16/03/2023 Vanitha 1613011005WL083081 Vanitha 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362602497 VANITHA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-010/328
(Ummannoor) 		1613011005NRG23160320232129399 16/03/2023 SHEEJA 1613011005WL083081 SHEEJA 00127 FDRL0001225 311 311 Processed 31/03/2023 0362602508 SHEEJA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-010/33
(Ummannoor) 		1613011005NRG23160320232129400 16/03/2023 Suseela C 1613011005WL083081 Suseela C 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362602513 SUSEELA C FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-010/33
(Ummannoor) 		1613011005NRG23160320232129401 16/03/2023 Suseela C 1613011005WL083081 Suseela C 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362602514 SUSEELA C FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-010/333
(Ummannoor) 		1613011005NRG23160320232129403 16/03/2023 Dasan.V 1613011005WL083081 Dasan.V 00127 FDRL0001225 622 622 Processed 31/03/2023 0362602479 Mr. DASAN VARGHESE INDIAN BANK(607105)
22 Vettikkavala KL-13-011-005-010/333
(Ummannoor) 		1613011005NRG23160320232129405 16/03/2023 Dasan.V 1613011005WL083081 Dasan.V 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0362602481 Mr. DASAN VARGHESE INDIAN BANK(607105)
23 Vettikkavala KL-13-011-005-010/333
(Ummannoor) 		1613011005NRG23160320232129404 16/03/2023 Kunjumol 1613011005WL083081 Kunjumol 00127 FDRL0001225 311 311 Processed 31/03/2023 0362602480 KUNJUMOL FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-005-010/333
(Ummannoor) 		1613011005NRG23160320232129402 16/03/2023 Kunjumol 1613011005WL083081 Kunjumol 00127 FDRL0001225 622 622 Processed 31/03/2023 0362602478 KUNJUMOL FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-005-010/375
(Ummannoor) 		1613011005NRG23160320232129408 16/03/2023 CHANDRAN PILLAI 1613011005WL083081 CHANDRAN PILLAI 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362602494 CHANDRAN PILLAI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-005-010/375
(Ummannoor) 		1613011005NRG23160320232129409 16/03/2023 CHANDRAN PILLAI 1613011005WL083081 CHANDRAN PILLAI 00127 FDRL0001225 1866 1866 Processed 31/03/2023 0362602495 CHANDRAN PILLAI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-005-010/406
(Ummannoor) 		1613011005NRG23160320232129414 16/03/2023 SHAHIDA BEEVI 1613011005WL083081 SHAHIDA BEEVI 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0362602484 SHAHIDA BEEVI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-005-010/406
(Ummannoor) 		1613011005NRG23160320232129415 16/03/2023 SHAHIDA BEEVI 1613011005WL083081 SHAHIDA BEEVI 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362602485 SHAHIDA BEEVI FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-005-010/412
(Ummannoor) 		1613011005NRG23160320232129416 16/03/2023 MAJIDA BEEVI 1613011005WL083081 MAJIDA BEEVI 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362602517 MAJITHA BEEVI FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-005-010/412
(Ummannoor) 		1613011005NRG23160320232129417 16/03/2023 MAJIDA BEEVI 1613011005WL083081 MAJIDA BEEVI 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0362602518 MAJITHA BEEVI FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-005-010/417
(Ummannoor) 		1613011005NRG23160320232129420 16/03/2023 SHEMSUDEEN A 1613011005WL083081 SHEMSUDEEN A 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362602492 SHAMSUDEEN A FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-005-010/417
(Ummannoor) 		1613011005NRG23160320232129421 16/03/2023 SHEMSUDEEN A 1613011005WL083081 SHEMSUDEEN A 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0362602493 SHAMSUDEEN A FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-005-010/426
(Ummannoor) 		1613011005NRG23160320232129422 16/03/2023 RAJI K 1613011005WL083081 RAJI K 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0362602519 MRS RAJI SANTHOSH BABU STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-010/426
(Ummannoor) 		1613011005NRG23160320232129423 16/03/2023 RAJI K 1613011005WL083081 RAJI K 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362602520 MRS RAJI SANTHOSH BABU STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-010/444
(Ummannoor) 		1613011005NRG23160320232129428 16/03/2023 SUMAYATH F 1613011005WL083081 SUMAYATH F 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362602482 SUMAYATH KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-005-010/444
(Ummannoor) 		1613011005NRG23160320232129429 16/03/2023 SUMAYATH F 1613011005WL083081 SUMAYATH F 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0362602483 SUMAYATH KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-005-010/49
(Ummannoor) 		1613011005NRG23160320232129436 16/03/2023 Maniamma P 1613011005WL083081 Maniamma P 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362602498 MANIAMMA P FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-005-010/49
(Ummannoor) 		1613011005NRG23160320232129437 16/03/2023 Maniamma P 1613011005WL083081 Maniamma P 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362602499 MANIAMMA P FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-005-010/53
(Ummannoor) 		1613011005NRG23160320232129440 16/03/2023 PATHUMMA BEEVI 1613011005WL083081 PATHUMMA BEEVI 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362602509 MRS PATHUMABEEVI P STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-010/53
(Ummannoor) 		1613011005NRG23160320232129441 16/03/2023 PATHUMMA BEEVI 1613011005WL083081 PATHUMMA BEEVI 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0362602510 MRS PATHUMABEEVI P STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-010/59
(Ummannoor) 		1613011005NRG23160320232129444 16/03/2023 MAGIDA BEEVI 1613011005WL083081 MAGIDA BEEVI 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0362602511 MAGIDA BEEVI FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-005-010/59
(Ummannoor) 		1613011005NRG23160320232129445 16/03/2023 MAGIDA BEEVI 1613011005WL083081 MAGIDA BEEVI 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0362602512 MAGIDA BEEVI FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-005-010/65
(Ummannoor) 		1613011005NRG23160320232129446 16/03/2023 Lathika 1613011005WL083081 Lathika 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362602504 LETHIKA B CANARA BANK(508532)
44 Vettikkavala KL-13-011-005-010/65
(Ummannoor) 		1613011005NRG23160320232129447 16/03/2023 Lathika 1613011005WL083081 Lathika 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362602505 LETHIKA B CANARA BANK(508532)
45 Vettikkavala KL-13-011-005-010/73
(Ummannoor) 		1613011005NRG23160320232129448 16/03/2023 Omanayamma 1613011005WL083081 Omanayamma 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362602515 OMANAYAMMA FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-005-010/73
(Ummannoor) 		1613011005NRG23160320232129449 16/03/2023 Omanayamma 1613011005WL083081 Omanayamma 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0362602516 OMANAYAMMA FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-005-010/82
(Ummannoor) 		1613011005NRG23160320232129454 16/03/2023 Safia Beevi 1613011005WL083081 Safia Beevi 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0362602486 SAFIYA BEEVI FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-005-010/82
(Ummannoor) 		1613011005NRG23160320232129455 16/03/2023 Safia Beevi 1613011005WL083081 Safia Beevi 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0362602487 SAFIYA BEEVI FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-005-010/87
(Ummannoor) 		1613011005NRG23160320232129456 16/03/2023 Nabeesa Beevi 1613011005WL083081 Nabeesa Beevi 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362602476 NABEESA BEEVI FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-005-010/87
(Ummannoor) 		1613011005NRG23160320232129457 16/03/2023 Nabeesa Beevi 1613011005WL083081 Nabeesa Beevi 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0362602477 NABEESA BEEVI FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-005-010/92
(Ummannoor) 		1613011005NRG23160320232129458 16/03/2023 Ramla Beevi 1613011005WL083081 Ramla Beevi 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0362602500 RAMLABEEVI FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-005-010/92
(Ummannoor) 		1613011005NRG23160320232129459 16/03/2023 Ramla Beevi 1613011005WL083081 Ramla Beevi 00127 FDRL0001225 933 933 Processed 31/03/2023 0362602501 RAMLABEEVI FEDERAL BANK(607165)
SubTotal 74018 74018
53 Vettikkavala KL-13-011-005-010/447
(Ummannoor) 		1613011005NRG23160320232129430 16/03/2023 SHYLAJA.S 1613011005WL083081 SHYLAJA.S 00176 IDIB000C047 1555 1555 Processed 31/03/2023 0362602533 SHYLAJA S KERALA GRAMIN BANK(607476)
54 Vettikkavala KL-13-011-005-010/447
(Ummannoor) 		1613011005NRG23160320232129431 16/03/2023 SHYLAJA.S 1613011005WL083081 SHYLAJA.S 00176 IDIB000C047 1555 1555 Processed 31/03/2023 0362602534 SHYLAJA S KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
55 Vettikkavala KL-13-011-005-010/431
(Ummannoor) 		1613011005NRG23160320232129424 16/03/2023 SANTHAMMA 1613011005WL083081 SANTHAMMA 00415 SBIN0012880 1555 1555 Processed 31/03/2023 0362602526 SANTHAMMA . FEDERAL BANK(607165)
56 Vettikkavala KL-13-011-005-010/431
(Ummannoor) 		1613011005NRG23160320232129425 16/03/2023 SANTHAMMA 1613011005WL083081 SANTHAMMA 00415 SBIN0012880 2177 2177 Processed 31/03/2023 0362602527 SANTHAMMA . FEDERAL BANK(607165)
SubTotal 3732 3732
57 Vettikkavala KL-13-011-005-010/442
(Ummannoor) 		1613011005NRG23160320232129426 16/03/2023 SHAILA NURUDEEN 1613011005WL083081 SHAILA NURUDEEN 00415 SBIN0017842 2177 2177 Processed 31/03/2023 0362602523 SHAILA NURUDEEN FEDERAL BANK(607165)
58 Vettikkavala KL-13-011-005-010/442
(Ummannoor) 		1613011005NRG23160320232129427 16/03/2023 SHAILA NURUDEEN 1613011005WL083081 SHAILA NURUDEEN 00415 SBIN0017842 1555 1555 Processed 31/03/2023 0362602524 SHAILA NURUDEEN FEDERAL BANK(607165)
SubTotal 3732 3732
59 Vettikkavala KL-13-011-005-010/253
(Ummannoor) 		1613011005NRG23160320232129381 16/03/2023 SULBATHU BEEVI O 1613011005WL083081 SULBATHU BEEVI O 00415 SBIN0070061 1555 1555 Processed 31/03/2023 0362602537 MS SULBATHU BEEVI O STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-005-010/253
(Ummannoor) 		1613011005NRG23160320232129382 16/03/2023 SULBATHU BEEVI O 1613011005WL083081 SULBATHU BEEVI O 00415 SBIN0070061 2177 2177 Processed 31/03/2023 0362602538 MS SULBATHU BEEVI O STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-005-010/264
(Ummannoor) 		1613011005NRG23160320232129383 16/03/2023 Sali Raju 1613011005WL083081 Sali Raju 00415 SBIN0070061 1244 1244 Processed 31/03/2023 0362602535 MRS SALI RAJU STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-005-010/264
(Ummannoor) 		1613011005NRG23160320232129384 16/03/2023 Sali Raju 1613011005WL083081 Sali Raju 00415 SBIN0070061 1244 1244 Processed 31/03/2023 0362602536 MRS SALI RAJU STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-005-010/270
(Ummannoor) 		1613011005NRG23160320232129385 16/03/2023 LATHIKA KUMARY 1613011005WL083081 LATHIKA KUMARY 00415 SBIN0070061 933 933 Processed 31/03/2023 0362602545 LATHIKA KUMARI L KERALA GRAMIN BANK(607476)
64 Vettikkavala KL-13-011-005-010/40
(Ummannoor) 		1613011005NRG23160320232129410 16/03/2023 VIDHYA V 1613011005WL083081 VIDHYA V 00415 SBIN0070061 2177 2177 Processed 31/03/2023 0362602550 VIDYA V KERALA GRAMIN BANK(607476)
65 Vettikkavala KL-13-011-005-010/40
(Ummannoor) 		1613011005NRG23160320232129411 16/03/2023 VIDHYA V 1613011005WL083081 VIDHYA V 00415 SBIN0070061 1555 1555 Processed 31/03/2023 0362602551 VIDYA V KERALA GRAMIN BANK(607476)
66 Vettikkavala KL-13-011-005-010/413
(Ummannoor) 		1613011005NRG23160320232129418 16/03/2023 HASEENA BEEVI S 1613011005WL083081 HASEENA BEEVI S 00415 SBIN0070061 1866 1866 Processed 31/03/2023 0362602539 MRS HASEENA BEEVI S STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-005-010/413
(Ummannoor) 		1613011005NRG23160320232129419 16/03/2023 HASEENA BEEVI S 1613011005WL083081 HASEENA BEEVI S 00415 SBIN0070061 1555 1555 Processed 31/03/2023 0362602540 MRS HASEENA BEEVI S STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-005-010/487
(Ummannoor) 		1613011005NRG23160320232129434 16/03/2023 ASOORA BEEVI 1613011005WL083081 ASOORA BEEVI 00415 SBIN0070061 1866 1866 Processed 31/03/2023 0362602546 MRS ASOORA BEEVI STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-005-010/487
(Ummannoor) 		1613011005NRG23160320232129435 16/03/2023 ASOORA BEEVI 1613011005WL083081 ASOORA BEEVI 00415 SBIN0070061 1555 1555 Processed 31/03/2023 0362602547 MRS ASOORA BEEVI STATE BANK OF INDIA(508548)
SubTotal 17727 17727
70 Vettikkavala KL-13-011-005-009/251
(Ummannoor) 		1613011005NRG23160320232129375 16/03/2023 AYSHA BEEVI 1613011005WL083081 AYSHA BEEVI 00415 SBIN0070072 2177 2177 Processed 31/03/2023 0362602541 Mrs. AYSHA BEEVI CENTRAL BANK OF INDIA(607115)
71 Vettikkavala KL-13-011-005-009/251
(Ummannoor) 		1613011005NRG23160320232129376 16/03/2023 AYSHA BEEVI 1613011005WL083081 AYSHA BEEVI 00415 SBIN0070072 1555 1555 Processed 31/03/2023 0362602542 Mrs. AYSHA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3732 3732
72 Vettikkavala KL-13-011-005-010/271
(Ummannoor) 		1613011005NRG23160320232129386 16/03/2023 Ramany K 1613011005WL083081 Ramany K 00415 SBIN0070833 2177 2177 Processed 31/03/2023 0362602548 MRS RAMANY K STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-005-010/271
(Ummannoor) 		1613011005NRG23160320232129387 16/03/2023 Ramany K 1613011005WL083081 Ramany K 00415 SBIN0070833 933 933 Processed 31/03/2023 0362602549 MRS RAMANY K STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-005-010/314
(Ummannoor) 		1613011005NRG23160320232129396 16/03/2023 Manoj G R 1613011005WL083081 Manoj G R 00415 SBIN0070833 311 311 Processed 31/03/2023 0362602530 Mr. MANOJ G R CENTRAL BANK OF INDIA(607115)
75 Vettikkavala KL-13-011-005-010/47
(Ummannoor) 		1613011005NRG23160320232129432 16/03/2023 JESSY MOL B 1613011005WL083081 JESSY MOL B 00415 SBIN0070833 1555 1555 Processed 31/03/2023 0362602552 MRS JESSY MOL B STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-005-010/47
(Ummannoor) 		1613011005NRG23160320232129433 16/03/2023 JESSY MOL B 1613011005WL083081 JESSY MOL B 00415 SBIN0070833 1866 1866 Processed 31/03/2023 0362602553 MRS JESSY MOL B STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG23160320232129442 16/03/2023 Grija Venugopal 1613011005WL083081 Grija Venugopal 00415 SBIN0070833 1866 1866 Rejected 31/03/2023 0362602543 Aadhaar Number not Mapped to Account Number
78 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG23160320232129443 16/03/2023 Grija Venugopal 1613011005WL083081 Grija Venugopal 00415 SBIN0070833 1555 1555 Rejected 31/03/2023 0362602544 Aadhaar Number not Mapped to Account Number
SubTotal 10263 10263
79 Vettikkavala KL-13-011-005-010/76
(Ummannoor) 		1613011005NRG23160320232129450 16/03/2023 Vijayamma 1613011005WL083081 Vijayamma 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362602474 VIJAYAMMA UNION BANK OF INDIA(508500)
80 Vettikkavala KL-13-011-005-010/76
(Ummannoor) 		1613011005NRG23160320232129451 16/03/2023 Vijayamma 1613011005WL083081 Vijayamma 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362602475 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 3732 3732
Total 128443 128443

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_160323APB_FTO_1121139 Canara Bank CNRB0014514 AYOOR II 3732
2 Vettikkavala KL1613011005_160323APB_FTO_1121139 Central Bank of India CBIN0280942 AYOOR 4665
3 Vettikkavala KL1613011005_160323APB_FTO_1121139 Federal Bank FDRL0001225 VALAKOM 74018
4 Vettikkavala KL1613011005_160323APB_FTO_1121139 Indian Bank IDIB000C047 CHADAYAMANGALAM 3110
5 Vettikkavala KL1613011005_160323APB_FTO_1121139 State Bank Of India SBIN0012880 PANACHAVILA 3732
6 Vettikkavala KL1613011005_160323APB_FTO_1121139 State Bank Of India SBIN0017842 AYUR 3732
7 Vettikkavala KL1613011005_160323APB_FTO_1121139 State Bank Of India SBIN0070061 AYUR 17727
8 Vettikkavala KL1613011005_160323APB_FTO_1121139 State Bank Of India SBIN0070072 PATHANAPURAM 3732
9 Vettikkavala KL1613011005_160323APB_FTO_1121139 State Bank Of India SBIN0070833 VALAKOM 10263
10 Vettikkavala KL1613011005_160323APB_FTO_1121139 Union Bank of India UBIN0904091 Ummannoor 3732

Download In Excel