Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_250823APB_FTO_450512
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) 		1613011002NRG24250820230935040 25/08/2023 vijayan 1613011002WL037845 vijayan 00127 FDRL0001028 1332 1332 Processed 21/09/2023 5796979320 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24250820230935037 25/08/2023 RASHEEDA 1613011002WL037845 RASHEEDA 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5796979305 RASHEEDA NAZIM FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG24250820230935063 25/08/2023 NABEESA BEEVI 1613011002WL037845 NABEESA BEEVI 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5796979312 NABEESA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24250820230935076 25/08/2023 KUNJUKUNJAMMA 1613011002WL037845 KUNJUKUNJAMMA 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5796979306 KUNJUKUNJAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24250820230935085 25/08/2023 SHAJITHA SHAJAHAN 1613011002WL037845 SHAJITHA SHAJAHAN 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5796979322 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 5328 5328
6 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24250820230935073 25/08/2023 BABEENA P 1613011002WL037845 BABEENA P 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796979307 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24250820230935026 25/08/2023 SATHYABHAMA 1613011002WL037845 SATHYABHAMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979279 Mrs. SATHYABHAMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24250820230935027 25/08/2023 BINDU 1613011002WL037845 BINDU 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979287 Mrs. Bindhu P G INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/13
(Melila) 		1613011002NRG24250820230935029 25/08/2023 DEVAKY 1613011002WL037845 DEVAKY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979269 Mrs. DEVAKY . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24250820230935030 25/08/2023 SUNITHA 1613011002WL037845 SUNITHA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979285 Mrs. SUNITHA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24250820230935031 25/08/2023 LALITHA 1613011002WL037845 LALITHA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979258 Smt. LALITHA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/18
(Melila) 		1613011002NRG24250820230935033 25/08/2023 RAHEL 1613011002WL037845 RAHEL 00176 IDIB000C046 999 999 Processed 21/09/2023 5796979264 Mrs. RAHEL . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24250820230935036 25/08/2023 K ANNAMMA 1613011002WL037845 K ANNAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979282 ANNAMMA . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24250820230935039 25/08/2023 SINDHU P 1613011002WL037845 SINDHU P 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979286 Mrs. P SINDHU INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24250820230935045 25/08/2023 MARIYAMMA 1613011002WL037845 MARIYAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979266 MRS MARIYAMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24250820230935047 25/08/2023 INDIRA BHAI AMMA 1613011002WL037845 INDIRA BHAI AMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979254 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG24250820230935051 25/08/2023 REHIYANATH BEEVI 1613011002WL037845 REHIYANATH BEEVI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979267 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24250820230935053 25/08/2023 SOPHY L 1613011002WL037845 SOPHY L 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979255 Mrs. SOBHI L INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24250820230935054 25/08/2023 AJITHA BEEVI 1613011002WL037845 AJITHA BEEVI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979270 Mrs. AJITHA BEEVI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24250820230935060 25/08/2023 THULASI 1613011002WL037845 THULASI 00176 IDIB000C046 999 999 Processed 21/09/2023 5796979327 Mrs. THULASI . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24250820230935062 25/08/2023 RAJAMMA 1613011002WL037845 RAJAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979274 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24250820230935065 25/08/2023 SHEEJA 1613011002WL037845 SHEEJA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979265 Mrs. Sheeja A INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-006/36
(Melila) 		1613011002NRG24250820230935068 25/08/2023 THRESIAMMA R 1613011002WL037845 THRESIAMMA R 00176 IDIB000C046 999 999 Processed 21/09/2023 5796979261 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG24250820230935072 25/08/2023 USHA KUMARI 1613011002WL037845 USHA KUMARI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979271 Mrs. USHA KUMARI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-006/38
(Melila) 		1613011002NRG24250820230935074 25/08/2023 NAZEEMA BEEVI 1613011002WL037845 NAZEEMA BEEVI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979268 NAZEEMA BEEVI KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24250820230935079 25/08/2023 BABY 1613011002WL037845 BABY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979262 BABY S INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24250820230935084 25/08/2023 REMA 1613011002WL037845 REMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5796979272 Mrs. Rema Madhu INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24250820230935086 25/08/2023 MINI KUMARI T 1613011002WL037845 MINI KUMARI T 00176 IDIB000C046 999 999 Processed 21/09/2023 5796979278 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24250820230935087 25/08/2023 SARASAMMA K 1613011002WL037845 SARASAMMA K 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979260 Smt. Sarasamma INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG24250820230935088 25/08/2023 RAMLA 1613011002WL037845 RAMLA 00176 IDIB000C046 999 999 Processed 21/09/2023 5796979259 RAMLA S CANARA BANK(508532)
31 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24250820230935089 25/08/2023 S REMYA DEVI 1613011002WL037845 S REMYA DEVI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979277 Mrs. S REMYA DEVI INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG24250820230935090 25/08/2023 SREEDEVI S 1613011002WL037845 SREEDEVI S 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979276 Mrs. SREEDEVI ANTHERJANAM CENTRAL BANK OF INDIA(607115)
33 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG24250820230935091 25/08/2023 LILLY KUTTY S 1613011002WL037845 LILLY KUTTY S 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979263 Mrs. LILLY KUTTY S INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24250820230935092 25/08/2023 GIRIJA KUMARY B 1613011002WL037845 GIRIJA KUMARY B 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979283 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
35 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24250820230935093 25/08/2023 REHEENA BEEVI 1613011002WL037845 REHEENA BEEVI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979280 RAHEENA R KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24250820230935094 25/08/2023 D GEETHA KUMARY 1613011002WL037845 D GEETHA KUMARY 00176 IDIB000C046 999 999 Processed 21/09/2023 5796979281 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
37 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24250820230935095 25/08/2023 A MARY KUTTY 1613011002WL037845 A MARY KUTTY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979253 Mrs. A MARYKUTTY INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG24250820230935096 25/08/2023 LALITHAMMA 1613011002WL037845 LALITHAMMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5796979273 LALITHAMMA INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24250820230935097 25/08/2023 INDIRA P 1613011002WL037845 INDIRA P 00176 IDIB000C046 666 666 Processed 21/09/2023 5796979275 INDIRA P INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24250820230935099 25/08/2023 MAHIMA M 1613011002WL037845 MAHIMA M 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979304 Mrs. Mahimma M INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24250820230935100 25/08/2023 SAROJINY AMMA 1613011002WL037845 SAROJINY AMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979257 Smt. Sarojiniyamma INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24250820230935101 25/08/2023 PUSHPAVALLY 1613011002WL037845 PUSHPAVALLY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979299 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
43 Vettikkavala KL-13-011-002-007/154
(Melila) 		1613011002NRG24250820230935103 25/08/2023 KOMALAN R 1613011002WL037845 KOMALAN R 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796979256 Mr. KOMALAN R INDIAN BANK(607105)
SubTotal 45288 45288
44 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24250820230935035 25/08/2023 RADHAMANI AMMA 1613011002WL037845 RADHAMANI AMMA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796979295 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-002-006/360
(Melila) 		1613011002NRG24250820230935069 25/08/2023 Vijayalekshmi 1613011002WL037845 Vijayalekshmi 00177 IOBA0001155 999 999 Processed 21/09/2023 5796979321 MRS VIJAYALAKSHMI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-002-006/367
(Melila) 		1613011002NRG24250820230935071 25/08/2023 Suneeja S 1613011002WL037845 Suneeja S 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796979328 SUNEEJA S INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24250820230935081 25/08/2023 Vijayalekshmi 1613011002WL037845 Vijayalekshmi 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796979311 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24250820230935102 25/08/2023 SUHARBAN BEEVI 1613011002WL037845 SUHARBAN BEEVI 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796979288 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24250820230935104 25/08/2023 VASANTHAKUMARI AMMA 1613011002WL037845 VASANTHAKUMARI AMMA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796979297 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
50 Vettikkavala KL-13-011-002-006/125
(Melila) 		1613011002NRG24250820230935028 25/08/2023 MEHARUNNISA.S 1613011002WL037845 MEHARUNNISA.S 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796979284 MRS MEHARUNNISA S STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24250820230935032 25/08/2023 REMA C 1613011002WL037845 REMA C 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796979298 MRS REMA C STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24250820230935034 25/08/2023 SARASAMMA 1613011002WL037845 SARASAMMA 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796979291 MRS SARASSAMMA STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24250820230935038 25/08/2023 RAJAMMA 1613011002WL037845 RAJAMMA 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796979289 MRS RAJAMMA P STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24250820230935042 25/08/2023 REMANI 1613011002WL037845 REMANI 00415 SBIN0013315 999 999 Processed 21/09/2023 5796979292 MRS REMANI M STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24250820230935043 25/08/2023 NABEESA BEEVI 1613011002WL037845 NABEESA BEEVI 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796979290 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24250820230935044 25/08/2023 PRAMEELA P 1613011002WL037845 PRAMEELA P 00415 SBIN0013315 666 666 Processed 21/09/2023 5796979301 MRS PRAMEELA P STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24250820230935046 25/08/2023 SANTHAMMA 1613011002WL037845 SANTHAMMA 00415 SBIN0013315 666 666 Processed 21/09/2023 5796979293 MRS SANTHAMMA STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24250820230935048 25/08/2023 OMANA 1613011002WL037845 OMANA 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796979296 MRS OMANA STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24250820230935049 25/08/2023 SAJEELA BEEVI 1613011002WL037845 SAJEELA BEEVI 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796979294 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24250820230935050 25/08/2023 SOSAMMA 1613011002WL037845 SOSAMMA 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796979303 MRS SOSAMMA STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/277
(Melila) 		1613011002NRG24250820230935052 25/08/2023 CHANDRIKA C 1613011002WL037845 CHANDRIKA C 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796979300 Mrs. CHANDRIKA C INDIAN BANK(607105)
62 Vettikkavala KL-13-011-002-006/299
(Melila) 		1613011002NRG24250820230935055 25/08/2023 SYAMALA 1613011002WL037845 SYAMALA 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796979302 MRS SYAMALA STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24250820230935056 25/08/2023 PATHUMMA BEEVI 1613011002WL037845 PATHUMMA BEEVI 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796979308 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24250820230935057 25/08/2023 VIJAYAMMA B 1613011002WL037845 VIJAYAMMA B 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796979315 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24250820230935058 25/08/2023 OMANAYAMMA 1613011002WL037845 OMANAYAMMA 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796979313 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-002-006/318
(Melila) 		1613011002NRG24250820230935059 25/08/2023 SANTHAKUMARI 1613011002WL037845 SANTHAKUMARI 00415 SBIN0013315 666 666 Processed 21/09/2023 5796979316 MRS SANTHA KUMARI R STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24250820230935064 25/08/2023 VALSALA V 1613011002WL037845 VALSALA V 00415 SBIN0013315 999 999 Processed 21/09/2023 5796979310 VALSALA V INDUSIND BANK(607189)
68 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24250820230935066 25/08/2023 SUJITHAMOL 1613011002WL037845 SUJITHAMOL 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796979323 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24250820230935067 25/08/2023 AMBILY 1613011002WL037845 AMBILY 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796979319 MRS AMBILI P STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24250820230935075 25/08/2023 GEETHA PRASAD 1613011002WL037845 GEETHA PRASAD 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796979318 MRS GEETHA STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG24250820230935077 25/08/2023 PRASEENA S 1613011002WL037845 PRASEENA S 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796979309 MRS PRESEENA S STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-002-006/391
(Melila) 		1613011002NRG24250820230935080 25/08/2023 SUMATHI 1613011002WL037845 SUMATHI 00415 SBIN0013315 666 666 Processed 21/09/2023 5796979329 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
73 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24250820230935082 25/08/2023 SYAMALA M 1613011002WL037845 SYAMALA M 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796979317 MRS SYAMALA STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24250820230935098 25/08/2023 MANI K 1613011002WL037845 MANI K 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796979324 MR MANI K STATE BANK OF INDIA(508548)
SubTotal 29970 29970
75 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24250820230935061 25/08/2023 THOMAS 1613011002WL037845 THOMAS 00415 SBIN0071114 1332 1332 Processed 21/09/2023 5796979326 MR THOMAS STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24250820230935070 25/08/2023 SUMA C 1613011002WL037845 SUMA C 00415 SBIN0071114 1332 1332 Processed 21/09/2023 5796979325 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 2664 2664
77 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG24250820230935083 25/08/2023 SREEJA K 1613011002WL037845 SREEJA K 00462 UCBA0002906 666 666 Processed 21/09/2023 5796979314 K SREEJA UCO BANK(607066)
SubTotal 666 666
78 Vettikkavala KL-13-011-002-006/25
(Melila) 		1613011002NRG24250820230935041 25/08/2023 BASHEERKUTTY 1613011002WL037845 BASHEERKUTTY 00547 DLXB0000205 333 333 Processed 21/09/2023 5796979252 BASHEERKUTTY DHANALAXMI BANK(607239)
SubTotal 333 333
Total 94572 94572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250823APB_FTO_450512 Federal Bank FDRL0001028 PUNALUR 1332
2 Vettikkavala KL1613011002_250823APB_FTO_450512 Federal Bank FDRL0001270 ILAMBAL 5328
3 Vettikkavala KL1613011002_250823APB_FTO_450512 Federal Bank FDRL0001327 KOKKADU 1332
4 Vettikkavala KL1613011002_250823APB_FTO_450512 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 45288
5 Vettikkavala KL1613011002_250823APB_FTO_450512 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7659
6 Vettikkavala KL1613011002_250823APB_FTO_450512 State Bank Of India SBIN0013315 KUNNICODE 29970
7 Vettikkavala KL1613011002_250823APB_FTO_450512 State Bank Of India SBIN0071114 KUNNICODE 2664
8 Vettikkavala KL1613011002_250823APB_FTO_450512 UCO Bank UCBA0002906 KOTTARAKARA 666
9 Vettikkavala KL1613011002_250823APB_FTO_450512 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 333

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