Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:24:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_210123APB_FTO_973538
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-13-011-001-003/322
(Kulakkada) 		1613011001NRG23210120231649461 21/01/2023 Santhamma 1613011001WL070641 Santhamma 00078 CNRB0002681 1555 1555 Processed 04/02/2023 8465039974 SANTHAMMA CANARA BANK(508532)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-003/461
(Kulakkada) 		1613011001NRG23210120231649497 21/01/2023 SARASWATHY 1613011001WL070641 SARASWATHY 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8465039965 SARASWATHY FEDERAL BANK(607165)
SubTotal 1555 1555
3 Vettikkavala KL-13-011-001-003/320
(Kulakkada) 		1613011001NRG23210120231649460 21/01/2023 Manjukumari T 1613011001WL070641 Manjukumari T 00127 FDRL0001586 622 622 Processed 04/02/2023 8465039966 MANJUKUMARI T FEDERAL BANK(607165)
SubTotal 622 622
4 Vettikkavala KL-13-011-001-003/369
(Kulakkada) 		1613011001NRG23210120231649476 21/01/2023 Pankajavally 1613011001WL070641 Pankajavally 00127 FDRL0001740 311 311 Processed 04/02/2023 8465039967 PANKAJAVALLY FEDERAL BANK(607165)
SubTotal 311 311
5 Vettikkavala KL-13-011-001-002/318
(Kulakkada) 		1613011001NRG23210120231649415 21/01/2023 Beenakumary S 1613011001WL070641 Beenakumary S 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8465040011 Mr. BEENA KUMARY S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-003/107
(Kulakkada) 		1613011001NRG23210120231649417 21/01/2023 R Indira 1613011001WL070641 R Indira 00176 IDIB000P084 933 933 Processed 04/02/2023 8465039960 Mrs. R INDIRA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-003/113
(Kulakkada) 		1613011001NRG23210120231649418 21/01/2023 G.Santhi 1613011001WL070641 G.Santhi 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465040000 MRS SANTHI G STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-003/117
(Kulakkada) 		1613011001NRG23210120231649419 21/01/2023 Sasikala O 1613011001WL070641 Sasikala O 00176 IDIB000P084 622 622 Processed 04/02/2023 8465039989 Mrs. SASIKALA O INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-003/120
(Kulakkada) 		1613011001NRG23210120231649420 21/01/2023 Leela 1613011001WL070641 Leela 00176 IDIB000P084 622 622 Processed 04/02/2023 8465040040 Mrs. K LEELA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-003/123
(Kulakkada) 		1613011001NRG23210120231649421 21/01/2023 Sajitha G 1613011001WL070641 Sajitha G 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465039988 Mrs. Sajitha G INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/127
(Kulakkada) 		1613011001NRG23210120231649422 21/01/2023 Ramani 1613011001WL070641 Ramani 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8465039987 Mrs. REMANI . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/128
(Kulakkada) 		1613011001NRG23210120231649423 21/01/2023 Krishana Kumary 1613011001WL070641 Krishana Kumary 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465039954 Mrs. KRISHNA KUMARY INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-003/129
(Kulakkada) 		1613011001NRG23210120231649424 21/01/2023 R Sarada 1613011001WL070641 R Sarada 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8465039956 Mrs. R SARADA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/131
(Kulakkada) 		1613011001NRG23210120231649425 21/01/2023 G Saraswathy 1613011001WL070641 G Saraswathy 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8465039959 Mrs. G SARASWATHY INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/132
(Kulakkada) 		1613011001NRG23210120231649426 21/01/2023 Nadesan K 1613011001WL070641 Nadesan K 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8465039951 Mr. NATESAN K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/139
(Kulakkada) 		1613011001NRG23210120231649427 21/01/2023 Vijaya Devi 1613011001WL070641 Vijaya Devi 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8465039957 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-003/141
(Kulakkada) 		1613011001NRG23210120231649428 21/01/2023 Jalaja Devarajan 1613011001WL070641 Jalaja Devarajan 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8465039998 Mrs. JALAJA DEVARAJAN INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/142
(Kulakkada) 		1613011001NRG23210120231649429 21/01/2023 Sudha Mani 1613011001WL070641 Sudha Mani 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465039994 Mrs. SUDHA MANI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/144
(Kulakkada) 		1613011001NRG23210120231649430 21/01/2023 Kunjamma Raju 1613011001WL070641 Kunjamma Raju 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465039999 Mrs. KUNJAMMA RAJU INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-003/145
(Kulakkada) 		1613011001NRG23210120231649431 21/01/2023 P R Jayasree 1613011001WL070641 P R Jayasree 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465039953 Mrs. P.R JAYASREE INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/149
(Kulakkada) 		1613011001NRG23210120231649432 21/01/2023 K.Jayakumari 1613011001WL070641 K.Jayakumari 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465039962 Mrs. Jayakumary K JAYAKUMARI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/151
(Kulakkada) 		1613011001NRG23210120231649433 21/01/2023 B Priya 1613011001WL070641 B Priya 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465039961 Mrs. Priyamma B INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/155
(Kulakkada) 		1613011001NRG23210120231649434 21/01/2023 C N Vasantha Kumary 1613011001WL070641 C N Vasantha Kumary 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465039963 Mrs. Vasanthakumari C N VASANTHA KUMARY INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-003/159
(Kulakkada) 		1613011001NRG23210120231649435 21/01/2023 Sreelatha.V 1613011001WL070641 Sreelatha.V 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465039996 MRS SREELATHA V STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-003/165
(Kulakkada) 		1613011001NRG23210120231649436 21/01/2023 B Anitha kumary 1613011001WL070641 B Anitha kumary 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465039955 Mrs. B ANITHA KUMARY INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-003/168
(Kulakkada) 		1613011001NRG23210120231649437 21/01/2023 J Lathika Kumary 1613011001WL070641 J Lathika Kumary 00176 IDIB000P084 311 311 Processed 04/02/2023 8465039958 Mr. Lathikakumari J LATHIKA KUMARY INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-003/169
(Kulakkada) 		1613011001NRG23210120231649438 21/01/2023 Sobhanakumari.S 1613011001WL070641 Sobhanakumari.S 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465039995 Mrs. SOBHANA KUMARI S INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-003/170
(Kulakkada) 		1613011001NRG23210120231649440 21/01/2023 Radhamoni K 1613011001WL070641 Radhamoni K 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465039993 Mrs. RADHAMONI K INDIAN BANK(607105)
29 Vettikkavala KL-13-011-001-003/171
(Kulakkada) 		1613011001NRG23210120231649441 21/01/2023 Sarama Vedamani 1613011001WL070641 Sarama Vedamani 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465039964 Smt. SARAMMA VEDAMANI INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-003/178
(Kulakkada) 		1613011001NRG23210120231649442 21/01/2023 K Radhamany 1613011001WL070641 K Radhamany 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8465039952 MR RADHAMANY K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-003/181
(Kulakkada) 		1613011001NRG23210120231649443 21/01/2023 Suma N 1613011001WL070641 Suma N 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465039997 Mrs. SUMA N INDIAN BANK(607105)
32 Vettikkavala KL-13-011-001-003/185
(Kulakkada) 		1613011001NRG23210120231649444 21/01/2023 MariyammaJohnson 1613011001WL070641 MariyammaJohnson 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8465039992 Mrs. Mariyamma JOHNSON INDIAN BANK(607105)
33 Vettikkavala KL-13-011-001-003/189
(Kulakkada) 		1613011001NRG23210120231649445 21/01/2023 Santha 1613011001WL070641 Santha 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465040003 Mrs. . SANTHA INDIAN BANK(607105)
34 Vettikkavala KL-13-011-001-003/240
(Kulakkada) 		1613011001NRG23210120231649448 21/01/2023 Minimol O 1613011001WL070641 Minimol O 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8465040009 Mrs. MINIMOL O INDIAN BANK(607105)
35 Vettikkavala KL-13-011-001-003/262
(Kulakkada) 		1613011001NRG23210120231649450 21/01/2023 Vasantha.S 1613011001WL070641 Vasantha.S 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465039991 Mrs. VASANTHA S INDIAN BANK(607105)
36 Vettikkavala KL-13-011-001-003/278
(Kulakkada) 		1613011001NRG23210120231649453 21/01/2023 Ragavan K 1613011001WL070641 Ragavan K 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465040005 Shri RAGHAVAN K INDIAN BANK(607105)
37 Vettikkavala KL-13-011-001-003/283
(Kulakkada) 		1613011001NRG23210120231649454 21/01/2023 Lalitha K 1613011001WL070641 Lalitha K 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8465039986 Mrs. LALITHA K INDIAN BANK(607105)
38 Vettikkavala KL-13-011-001-003/315
(Kulakkada) 		1613011001NRG23210120231649459 21/01/2023 Saritha S 1613011001WL070641 Saritha S 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465040014 Mrs. SARITHA S INDIAN BANK(607105)
39 Vettikkavala KL-13-011-001-003/33
(Kulakkada) 		1613011001NRG23210120231649465 21/01/2023 Vasudevan 1613011001WL070641 Vasudevan 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465040006 Mr. VASUDEVAN L INDIAN BANK(607105)
40 Vettikkavala KL-13-011-001-003/341
(Kulakkada) 		1613011001NRG23210120231649468 21/01/2023 PRAMEELA W 1613011001WL070641 PRAMEELA W 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8465040039 Mrs. Prameela V V INDIAN BANK(607105)
41 Vettikkavala KL-13-011-001-003/361
(Kulakkada) 		1613011001NRG23210120231649474 21/01/2023 Leelamma 1613011001WL070641 Leelamma 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465040016 Mrs. LEELAMMA D INDIAN BANK(607105)
42 Vettikkavala KL-13-011-001-003/376
(Kulakkada) 		1613011001NRG23210120231649478 21/01/2023 Chandralekha 1613011001WL070641 Chandralekha 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465040015 Mrs. CHANDRALEKHA U INDIAN BANK(607105)
43 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG23210120231649480 21/01/2023 SUDARASEAN 1613011001WL070641 SUDARASEAN 00176 IDIB000P084 933 933 Processed 04/02/2023 8465040007 Mr. SUNDARESAN D INDIAN BANK(607105)
44 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG23210120231649479 21/01/2023 Sudharma S 1613011001WL070641 Sudharma S 00176 IDIB000P084 933 933 Processed 04/02/2023 8465039985 MS SUDHARMA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-003/402
(Kulakkada) 		1613011001NRG23210120231649485 21/01/2023 Lathadevi 1613011001WL070641 Lathadevi 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465040010 Mrs. A LETHADEVI INDIAN BANK(607105)
46 Vettikkavala KL-13-011-001-003/406
(Kulakkada) 		1613011001NRG23210120231649486 21/01/2023 MANI 1613011001WL070641 MANI 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8465040004 Mrs. K S MANI INDIAN BANK(607105)
47 Vettikkavala KL-13-011-001-003/407
(Kulakkada) 		1613011001NRG23210120231649487 21/01/2023 REMYA L 1613011001WL070641 REMYA L 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8465040037 REMYA L FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-001-003/425
(Kulakkada) 		1613011001NRG23210120231649492 21/01/2023 SYAMALA 1613011001WL070641 SYAMALA 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465040038 Mr. Syamala INDIAN BANK(607105)
49 Vettikkavala KL-13-011-001-003/43
(Kulakkada) 		1613011001NRG23210120231649493 21/01/2023 Santhamma T L 1613011001WL070641 Santhamma T L 00176 IDIB000P084 933 933 Processed 04/02/2023 8465040008 Mrs. SANTHAMMA . INDIAN BANK(607105)
50 Vettikkavala KL-13-011-001-003/5
(Kulakkada) 		1613011001NRG23210120231649498 21/01/2023 Latha C 1613011001WL070641 Latha C 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465040012 Mrs. LATHA C INDIAN BANK(607105)
51 Vettikkavala KL-13-011-001-003/65
(Kulakkada) 		1613011001NRG23210120231649501 21/01/2023 Raveendran K 1613011001WL070641 Raveendran K 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465039990 Mr. RAVEENDRAN K INDIAN BANK(607105)
52 Vettikkavala KL-13-011-001-003/67
(Kulakkada) 		1613011001NRG23210120231649502 21/01/2023 K.Sulochana 1613011001WL070641 K.Sulochana 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465040001 Mrs. K SULOCHANA INDIAN BANK(607105)
53 Vettikkavala KL-13-011-001-003/7
(Kulakkada) 		1613011001NRG23210120231649503 21/01/2023 Subhashini 1613011001WL070641 Subhashini 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465040013 Mrs. SUBHASHINI . INDIAN BANK(607105)
54 Vettikkavala KL-13-011-001-005/68
(Kulakkada) 		1613011001NRG23210120231649509 21/01/2023 Chandrabai 1613011001WL070641 Chandrabai 00176 IDIB000P084 933 933 Processed 04/02/2023 8465040002 Mrs. CHANDRA BAI INDIAN BANK(607105)
SubTotal 67176 67176
55 Vettikkavala KL-13-011-001-003/17
(Kulakkada) 		1613011001NRG23210120231649439 21/01/2023 VIMALA 1613011001WL070641 VIMALA 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8465039982 MRS VIMALA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-003/250
(Kulakkada) 		1613011001NRG23210120231649449 21/01/2023 Sumathy 1613011001WL070641 Sumathy 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8465039969 MRS SUMATHI STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-003/265
(Kulakkada) 		1613011001NRG23210120231649451 21/01/2023 Sindhu 1613011001WL070641 Sindhu 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8465039979 Mrs. Sindhu R INDIAN BANK(607105)
58 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG23210120231649458 21/01/2023 Kausalya 1613011001WL070641 Kausalya 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8465039975 MRS KOUSALYA L STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-003/324
(Kulakkada) 		1613011001NRG23210120231649463 21/01/2023 Ramaniyamma 1613011001WL070641 Ramaniyamma 00415 SBIN0005047 622 622 Processed 04/02/2023 8465039981 MS RAMANI AMMA STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-003/340
(Kulakkada) 		1613011001NRG23210120231649467 21/01/2023 Kanakamma 1613011001WL070641 Kanakamma 00415 SBIN0005047 311 311 Processed 04/02/2023 8465039977 MRS KANAKAMMA STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-001-003/358
(Kulakkada) 		1613011001NRG23210120231649472 21/01/2023 Raji 1613011001WL070641 Raji 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8465039973 MRS RAJI R STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-003/359
(Kulakkada) 		1613011001NRG23210120231649473 21/01/2023 Jalaja 1613011001WL070641 Jalaja 00415 SBIN0005047 622 622 Processed 04/02/2023 8465039980 JALAJA STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-001-003/362
(Kulakkada) 		1613011001NRG23210120231649475 21/01/2023 Omanayamma 1613011001WL070641 Omanayamma 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8465039968 MRS OMANAAAMA STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-001-003/400
(Kulakkada) 		1613011001NRG23210120231649484 21/01/2023 Daniel 1613011001WL070641 Daniel 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8465039978 MR DANIEL STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-001-003/431
(Kulakkada) 		1613011001NRG23210120231649494 21/01/2023 ANITHA 1613011001WL070641 ANITHA 00415 SBIN0005047 933 933 Processed 04/02/2023 8465039971 ANITHA M HDFC BANK LTD(607152)
66 Vettikkavala KL-13-011-001-003/76
(Kulakkada) 		1613011001NRG23210120231649504 21/01/2023 Ambily 1613011001WL070641 Ambily 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8465039976 MRS AMBILI STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-001-003/99
(Kulakkada) 		1613011001NRG23210120231649507 21/01/2023 SUBHADRA 1613011001WL070641 SUBHADRA 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8465039970 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 15861 15861
68 Vettikkavala KL-13-011-001-003/344
(Kulakkada) 		1613011001NRG23210120231649469 21/01/2023 LATHAKUMARY 1613011001WL070641 LATHAKUMARY 00415 SBIN0018113 1555 1555 Processed 04/02/2023 8465039972 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
69 Vettikkavala KL-13-011-001-003/64
(Kulakkada) 		1613011001NRG23210120231649500 21/01/2023 Siji Vinod 1613011001WL070641 Siji Vinod 00415 SBIN0070241 933 933 Processed 04/02/2023 8465040031 MRS SIJI VINOD STATE BANK OF INDIA(508548)
SubTotal 933 933
70 Vettikkavala KL-13-011-001-003/391
(Kulakkada) 		1613011001NRG23210120231649483 21/01/2023 Lathika S 1613011001WL070641 Lathika S 00415 SBIN0070272 1555 1555 Processed 04/02/2023 8465040030 MRS LATHIKA S STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-001-003/53
(Kulakkada) 		1613011001NRG23210120231649499 21/01/2023 MOLLY KUTTY 1613011001WL070641 MOLLY KUTTY 00415 SBIN0070272 933 933 Processed 04/02/2023 8465040025 Mrs. Molikutty K J INDIAN BANK(607105)
SubTotal 2488 2488
72 Vettikkavala KL-13-011-001-003/20
(Kulakkada) 		1613011001NRG23210120231649446 21/01/2023 Thankamani K 1613011001WL070641 Thankamani K 00415 SBIN0070293 1555 1555 Processed 04/02/2023 8465040022 MRS THANKAMANI STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-001-003/284
(Kulakkada) 		1613011001NRG23210120231649455 21/01/2023 Purushothaman 1613011001WL070641 Purushothaman 00415 SBIN0070293 1244 1244 Processed 04/02/2023 8465040021 MR PURUSHOTHAMAN K STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-001-003/299
(Kulakkada) 		1613011001NRG23210120231649456 21/01/2023 MINI 1613011001WL070641 MINI 00415 SBIN0070293 1244 1244 Processed 04/02/2023 8465040028 MRS MINI S STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-001-003/349
(Kulakkada) 		1613011001NRG23210120231649470 21/01/2023 Sajeev 1613011001WL070641 Sajeev 00415 SBIN0070293 933 933 Processed 04/02/2023 8465040035 MR SAJEEV K STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-001-003/352
(Kulakkada) 		1613011001NRG23210120231649471 21/01/2023 Sumangala Amma 1613011001WL070641 Sumangala Amma 00415 SBIN0070293 1555 1555 Processed 04/02/2023 8465040032 SUMANGALA N D O NEELAKANDAN NAIR CANARA BANK(508532)
77 Vettikkavala KL-13-011-001-003/373
(Kulakkada) 		1613011001NRG23210120231649477 21/01/2023 Geethakumary T 1613011001WL070641 Geethakumary T 00415 SBIN0070293 1555 1555 Processed 04/02/2023 8465040019 MRS GEETHA KUMARI T STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-001-003/382
(Kulakkada) 		1613011001NRG23210120231649481 21/01/2023 Vasanthakumary 1613011001WL070641 Vasanthakumary 00415 SBIN0070293 1555 1555 Processed 04/02/2023 8465040018 VASANTHA KUMARY S IDBI BANK(607095)
79 Vettikkavala KL-13-011-001-003/409
(Kulakkada) 		1613011001NRG23210120231649488 21/01/2023 SUSAMMA 1613011001WL070641 SUSAMMA 00415 SBIN0070293 1244 1244 Processed 04/02/2023 8465040029 LUKOSE Y KERALA GRAMIN BANK(607476)
80 Vettikkavala KL-13-011-001-003/457
(Kulakkada) 		1613011001NRG23210120231649496 21/01/2023 SMITHA GOPALAKRISHNAN 1613011001WL070641 SMITHA GOPALAKRISHNAN 00415 SBIN0070293 1555 1555 Processed 04/02/2023 8465040036 MRS SMITHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 12440 12440
81 Vettikkavala KL-13-011-001-001/394
(Kulakkada) 		1613011001NRG23210120231649414 21/01/2023 VIJAYAMMA K C 1613011001WL070641 VIJAYAMMA K C 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465040020 MRS VIJAYAMMA K C STATE BANK OF INDIA(508548)
82 Vettikkavala KL-13-011-001-003/101
(Kulakkada) 		1613011001NRG23210120231649416 21/01/2023 Sindhu T 1613011001WL070641 Sindhu T 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465040023 MRS SINDHU T STATE BANK OF INDIA(508548)
83 Vettikkavala KL-13-011-001-003/225
(Kulakkada) 		1613011001NRG23210120231649447 21/01/2023 Sindhu T 1613011001WL070641 Sindhu T 00415 SBIN0070361 622 622 Processed 04/02/2023 8465040017 Sindhu T KERALA STATE CO-OPERATIVE BANK LTD(608165)
84 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG23210120231649457 21/01/2023 Ramakrishnan 1613011001WL070641 Ramakrishnan 00415 SBIN0070361 1244 1244 Processed 04/02/2023 8465040026 MR RAMAKRISHNAN N STATE BANK OF INDIA(508548)
85 Vettikkavala KL-13-011-001-003/411
(Kulakkada) 		1613011001NRG23210120231649489 21/01/2023 KOCHIKKA K 1613011001WL070641 KOCHIKKA K 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465040027 MRS KOCHIKKA KOCHUKUNJU STATE BANK OF INDIA(508548)
86 Vettikkavala KL-13-011-001-003/454
(Kulakkada) 		1613011001NRG23210120231649495 21/01/2023 Suresh S 1613011001WL070641 Suresh S 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465040033 MR SURESH STATE BANK OF INDIA(508548)
87 Vettikkavala KL-13-011-001-003/80
(Kulakkada) 		1613011001NRG23210120231649505 21/01/2023 REENA SAJI 1613011001WL070641 REENA SAJI 00415 SBIN0070361 933 933 Processed 04/02/2023 8465040024 REENA SAJI CANARA BANK(508532)
88 Vettikkavala KL-13-011-001-004/312
(Kulakkada) 		1613011001NRG23210120231649508 21/01/2023 Omana A 1613011001WL070641 Omana A 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465040034 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 10574 10574
89 Vettikkavala KL-13-011-001-003/324
(Kulakkada) 		1613011001NRG23210120231649464 21/01/2023 Sadasivan Nair 1613011001WL070641 Sadasivan Nair 00657 KLGB0040620 311 311 Processed 04/02/2023 8465039983 SADASIVAN NAIR P KERALA GRAMIN BANK(607476)
90 Vettikkavala KL-13-011-001-003/337
(Kulakkada) 		1613011001NRG23210120231649466 21/01/2023 REJANI R 1613011001WL070641 REJANI R 00657 KLGB0040620 1555 1555 Processed 04/02/2023 8465039984 Mrs. REJANI R INDIAN BANK(607105)
SubTotal 1866 1866
Total 116936 116936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210123APB_FTO_973538 Canara Bank CNRB0002681 KOTTARAKKARA 1555
2 Vettikkavala KL1613011001_210123APB_FTO_973538 Federal Bank FDRL0001308 KALAYAPURAM 1555
3 Vettikkavala KL1613011001_210123APB_FTO_973538 Federal Bank FDRL0001586 ENATHU 622
4 Vettikkavala KL1613011001_210123APB_FTO_973538 Federal Bank FDRL0001740 PUTHOOR 311
5 Vettikkavala KL1613011001_210123APB_FTO_973538 Indian Bank IDIB000P084 PUTHUR 67176
6 Vettikkavala KL1613011001_210123APB_FTO_973538 State Bank Of India SBIN0005047 KOTTARAKARA 15861
7 Vettikkavala KL1613011001_210123APB_FTO_973538 State Bank Of India SBIN0018113 PUNALUR 1555
8 Vettikkavala KL1613011001_210123APB_FTO_973538 State Bank Of India SBIN0070241 KOTTARAKARA ADB 933
9 Vettikkavala KL1613011001_210123APB_FTO_973538 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2488
10 Vettikkavala KL1613011001_210123APB_FTO_973538 State Bank Of India SBIN0070293 PUTHOOR 12440
11 Vettikkavala KL1613011001_210123APB_FTO_973538 State Bank Of India SBIN0070361 ENATHU 10574
12 Vettikkavala KL1613011001_210123APB_FTO_973538 Kerala Gramin Bank KLGB0040620 PUTHOOR 1866

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