Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:39 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_190723APB_FTO_310557
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-13-011-003-020/134
(Mylom) 		1613011003NRG24190720230570036 19/07/2023 MARY MALAKKY 1613011003WL024094 MARY MALAKKY 00078 CNRB0002681 1665 1665 Processed 28/07/2023 3952493345 MARY MALAKKY CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-020/103
(Mylom) 		1613011003NRG24190720230570029 19/07/2023 ROSAMMA RAJU 1613011003WL024094 ROSAMMA RAJU 00078 CNRB0005836 1665 1665 Processed 28/07/2023 3952493340 ROSAMMA RAJU CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-020/107
(Mylom) 		1613011003NRG24190720230570030 19/07/2023 USHA K 1613011003WL024094 USHA K 00078 CNRB0005836 999 999 Processed 28/07/2023 3952493352 USHA K FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-020/216
(Mylom) 		1613011003NRG24190720230570055 19/07/2023 JOISE 1613011003WL024094 JOISE 00078 CNRB0005836 999 999 Processed 28/07/2023 3952493342 JOISE CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-020/224
(Mylom) 		1613011003NRG24190720230570056 19/07/2023 SOUMYA G 1613011003WL024094 SOUMYA G 00078 CNRB0005836 999 999 Processed 28/07/2023 3952493348 SOUMYA G CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-020/262
(Mylom) 		1613011003NRG24190720230570063 19/07/2023 GOPALAKRISHNAPILLAI G 1613011003WL024094 GOPALAKRISHNAPILLAI G 00078 CNRB0005836 1665 1665 Processed 28/07/2023 3952493339 GOPALAKRISHNAPILLAI G CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-020/347
(Mylom) 		1613011003NRG24190720230570070 19/07/2023 LILLYKUTTY A 1613011003WL024094 LILLYKUTTY A 00078 CNRB0005836 1665 1665 Processed 28/07/2023 3952493338 MRS LILLYKUTTY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-020/375
(Mylom) 		1613011003NRG24190720230570072 19/07/2023 GOURI 1613011003WL024094 GOURI 00078 CNRB0005836 1665 1665 Processed 28/07/2023 3952493355 GOURI . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-020/380
(Mylom) 		1613011003NRG24190720230570073 19/07/2023 LILLYKUTTY A 1613011003WL024094 LILLYKUTTY A 00078 CNRB0005836 1665 1665 Processed 28/07/2023 3952493346 LILLYKUTTY A CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-020/400
(Mylom) 		1613011003NRG24190720230570077 19/07/2023 SASI K 1613011003WL024094 SASI K 00078 CNRB0005836 999 999 Processed 28/07/2023 3952493337 SASI K CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-020/410
(Mylom) 		1613011003NRG24190720230570078 19/07/2023 LEELA S 1613011003WL024094 LEELA S 00078 CNRB0005836 1332 1332 Processed 28/07/2023 3952493349 LEELA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-020/412
(Mylom) 		1613011003NRG24190720230570079 19/07/2023 BINDHU 1613011003WL024094 BINDHU 00078 CNRB0005836 999 999 Processed 28/07/2023 3952493347 BINDHU CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-020/414
(Mylom) 		1613011003NRG24190720230570080 19/07/2023 BHASKARAN C 1613011003WL024094 BHASKARAN C 00078 CNRB0005836 999 999 Processed 28/07/2023 3952493354 BHASKARAN C CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-020/420
(Mylom) 		1613011003NRG24190720230570081 19/07/2023 SUJAMOL 1613011003WL024094 SUJAMOL 00078 CNRB0005836 666 666 Processed 28/07/2023 3952493277 SUJAMOL D CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-020/427
(Mylom) 		1613011003NRG24190720230570083 19/07/2023 SUSYMOL P 1613011003WL024094 SUSYMOL P 00078 CNRB0005836 1665 1665 Processed 29/07/2023 3952493350 SUSYMOL P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-003-020/437
(Mylom) 		1613011003NRG24190720230570086 19/07/2023 YESUMATHI L 1613011003WL024094 YESUMATHI L 00078 CNRB0005836 999 999 Processed 28/07/2023 3952493336 YESUMATHI L CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-020/446
(Mylom) 		1613011003NRG24190720230570087 19/07/2023 MOHANAN M 1613011003WL024094 MOHANAN M 00078 CNRB0005836 999 999 Processed 28/07/2023 3952493351 MOHANAN M CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-020/458
(Mylom) 		1613011003NRG24190720230570091 19/07/2023 SHEEJA K RAJU 1613011003WL024094 SHEEJA K RAJU 00078 CNRB0005836 1332 1332 Processed 28/07/2023 3952493344 . SHEEJA K RAJU INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-003-020/459
(Mylom) 		1613011003NRG24190720230570092 19/07/2023 SWARNNI JOHNSON 1613011003WL024094 SWARNNI JOHNSON 00078 CNRB0005836 1665 1665 Processed 28/07/2023 3952493341 SWARNNI JOHNSON CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-020/490
(Mylom) 		1613011003NRG24190720230570093 19/07/2023 SALBY B 1613011003WL024094 SALBY B 00078 CNRB0005836 1665 1665 Processed 28/07/2023 3952493343 MR SALBI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-020/493
(Mylom) 		1613011003NRG24190720230570096 19/07/2023 LILLY T 1613011003WL024094 LILLY T 00078 CNRB0005836 1665 1665 Processed 28/07/2023 3952493278 LILLY T CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-020/493
(Mylom) 		1613011003NRG24190720230570095 19/07/2023 NAYOMI M 1613011003WL024094 NAYOMI M 00078 CNRB0005836 1665 1665 Processed 29/07/2023 3952493353 NAYOMI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27972 27972
23 Vettikkavala KL-13-011-003-020/166
(Mylom) 		1613011003NRG24190720230570043 19/07/2023 LEVI DANIEL 1613011003WL024094 LEVI DANIEL 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3952493276 LEVI DANIEL FEDERAL BANK(607165)
SubTotal 1332 1332
24 Vettikkavala KL-13-011-003-019/262
(Mylom) 		1613011003NRG24190720230570027 19/07/2023 NANUKUTTAN 1613011003WL024094 NANUKUTTAN 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493309 NANUKUTTAN FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-020/102
(Mylom) 		1613011003NRG24190720230570028 19/07/2023 KUNJUMOL 1613011003WL024094 KUNJUMOL 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3952493293 KUNJUMOL A CANARA BANK(508532)
26 Vettikkavala KL-13-011-003-020/121
(Mylom) 		1613011003NRG24190720230570031 19/07/2023 bank 1613011003WL024094 bank 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3952493287 LILLY T FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-020/123
(Mylom) 		1613011003NRG24190720230570032 19/07/2023 SHEEJA.J 1613011003WL024094 SHEEJA.J 00127 FDRL0001308 999 999 Processed 28/07/2023 3952493298 SHEEJA J FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-020/130
(Mylom) 		1613011003NRG24190720230570033 19/07/2023 Y.PENNAMMA 1613011003WL024094 Y.PENNAMMA 00127 FDRL0001308 1665 1665 Processed 29/07/2023 3952493279 PENNAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-003-020/131
(Mylom) 		1613011003NRG24190720230570034 19/07/2023 GIRIJA.K 1613011003WL024094 GIRIJA.K 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493311 GIRIJA K CANARA BANK(508532)
30 Vettikkavala KL-13-011-003-020/132
(Mylom) 		1613011003NRG24190720230570035 19/07/2023 DAISY JOY 1613011003WL024094 DAISY JOY 00127 FDRL0001308 666 666 Processed 28/07/2023 3952493282 DAISY JOY FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-020/138
(Mylom) 		1613011003NRG24190720230570037 19/07/2023 MARKOSE 1613011003WL024094 MARKOSE 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493317 MARKOSE D FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-020/145
(Mylom) 		1613011003NRG24190720230570038 19/07/2023 PANCHAMI.K 1613011003WL024094 PANCHAMI.K 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3952493288 PANCHAMI K FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-020/150
(Mylom) 		1613011003NRG24190720230570040 19/07/2023 MOLAMMA 1613011003WL024094 MOLAMMA 00127 FDRL0001308 666 666 Processed 28/07/2023 3952493313 MOLAMMA FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-020/152
(Mylom) 		1613011003NRG24190720230570041 19/07/2023 MANIYAMMA KUNJUMON 1613011003WL024094 MANIYAMMA KUNJUMON 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493306 MANIYAMMA KUNJUMON FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-020/161
(Mylom) 		1613011003NRG24190720230570042 19/07/2023 PONNAMMA JOHN 1613011003WL024094 PONNAMMA JOHN 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493299 PONNAMMA BENCHAMIN CANARA BANK(508532)
36 Vettikkavala KL-13-011-003-020/167
(Mylom) 		1613011003NRG24190720230570044 19/07/2023 DHARMMADAS D 1613011003WL024094 DHARMMADAS D 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493323 DHARMMADAS D FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-020/19
(Mylom) 		1613011003NRG24190720230570045 19/07/2023 DAVEEDU 1613011003WL024094 DAVEEDU 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493314 MR DAVEED A STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-020/197
(Mylom) 		1613011003NRG24190720230570047 19/07/2023 SREEVALLIYAMMAL G 1613011003WL024094 SREEVALLIYAMMAL G 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493321 SREEVALLIYAMMAL G CANARA BANK(508532)
39 Vettikkavala KL-13-011-003-020/199
(Mylom) 		1613011003NRG24190720230570048 19/07/2023 PANCHAMI 1613011003WL024094 PANCHAMI 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493284 PANCHAMI FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-020/203
(Mylom) 		1613011003NRG24190720230570051 19/07/2023 SALINI S 1613011003WL024094 SALINI S 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3952493320 SALINI S INDUSIND BANK(607189)
41 Vettikkavala KL-13-011-003-020/203
(Mylom) 		1613011003NRG24190720230570050 19/07/2023 SARADA.K 1613011003WL024094 SARADA.K 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493310 SARADA K FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-003-020/204
(Mylom) 		1613011003NRG24190720230570052 19/07/2023 PODYAMMA 1613011003WL024094 PODYAMMA 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493302 PODYAMMA FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-020/214
(Mylom) 		1613011003NRG24190720230570053 19/07/2023 OMANA 1613011003WL024094 OMANA 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3952493296 OMANA FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-003-020/215
(Mylom) 		1613011003NRG24190720230570054 19/07/2023 PODIYAMMA 1613011003WL024094 PODIYAMMA 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493291 PODIYAMMA FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-003-020/23
(Mylom) 		1613011003NRG24190720230570057 19/07/2023 KUNJUMON M 1613011003WL024094 KUNJUMON M 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3952493294 KUNJUMON M FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-003-020/237
(Mylom) 		1613011003NRG24190720230570058 19/07/2023 VALSALA 1613011003WL024094 VALSALA 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493312 VALSALA FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-003-020/247
(Mylom) 		1613011003NRG24190720230570059 19/07/2023 SHERLY 1613011003WL024094 SHERLY 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3952493300 SHERLY FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-003-020/248
(Mylom) 		1613011003NRG24190720230570060 19/07/2023 SUJATHA 1613011003WL024094 SUJATHA 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493290 SUJATHA . FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-003-020/25
(Mylom) 		1613011003NRG24190720230570061 19/07/2023 SUDHARAMA 1613011003WL024094 SUDHARAMA 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493292 MRS SUDHARMA SATHYABHAMA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-020/255
(Mylom) 		1613011003NRG24190720230570062 19/07/2023 KANCHANA.O 1613011003WL024094 KANCHANA.O 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493295 KANCHANA O FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-003-020/265
(Mylom) 		1613011003NRG24190720230570064 19/07/2023 SARASWATHYAMMA.N 1613011003WL024094 SARASWATHYAMMA.N 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3952493318 SARASWATHY AMMA N INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-003-020/293
(Mylom) 		1613011003NRG24190720230570066 19/07/2023 LILLY GOPI 1613011003WL024094 LILLY GOPI 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493319 MRS LILLY GOPI STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-020/300
(Mylom) 		1613011003NRG24190720230570067 19/07/2023 GIRIJA 1613011003WL024094 GIRIJA 00127 FDRL0001308 999 999 Processed 28/07/2023 3952493316 GIRIJA P UNION BANK OF INDIA(508500)
54 Vettikkavala KL-13-011-003-020/309
(Mylom) 		1613011003NRG24190720230570068 19/07/2023 VALSALA KUMARI K 1613011003WL024094 VALSALA KUMARI K 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3952493280 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-020/373
(Mylom) 		1613011003NRG24190720230570071 19/07/2023 ROSAMMA S 1613011003WL024094 ROSAMMA S 00127 FDRL0001308 999 999 Processed 28/07/2023 3952493283 MRS ROSAMMA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-020/393
(Mylom) 		1613011003NRG24190720230570074 19/07/2023 MARI K 1613011003WL024094 MARI K 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493324 MARI K FEDERAL BANK(607165)
57 Vettikkavala KL-13-011-003-020/394
(Mylom) 		1613011003NRG24190720230570075 19/07/2023 AMMINI P 1613011003WL024094 AMMINI P 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493285 AMMINI FEDERAL BANK(607165)
58 Vettikkavala KL-13-011-003-020/432
(Mylom) 		1613011003NRG24190720230570084 19/07/2023 LEELAMMA 1613011003WL024094 LEELAMMA 00127 FDRL0001308 1332 1332 Processed 29/07/2023 3952493286 P J LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Vettikkavala KL-13-011-003-020/434
(Mylom) 		1613011003NRG24190720230570085 19/07/2023 SUSAN JOSEPH 1613011003WL024094 SUSAN JOSEPH 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493325 SUSAN JOSEPH UCO BANK(607066)
60 Vettikkavala KL-13-011-003-020/57
(Mylom) 		1613011003NRG24190720230570097 19/07/2023 DIVYA.S.KUMAR 1613011003WL024094 DIVYA.S.KUMAR 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493281 DIVYA R CANARA BANK(508532)
61 Vettikkavala KL-13-011-003-020/58
(Mylom) 		1613011003NRG24190720230570098 19/07/2023 DANIEL 1613011003WL024094 DANIEL 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493308 DANIEL FEDERAL BANK(607165)
62 Vettikkavala KL-13-011-003-020/64
(Mylom) 		1613011003NRG24190720230570099 19/07/2023 SYAMALADEVI 1613011003WL024094 SYAMALADEVI 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493301 SYAMALADEVI S UNION BANK OF INDIA(508500)
63 Vettikkavala KL-13-011-003-020/74
(Mylom) 		1613011003NRG24190720230570100 19/07/2023 LEENA 1613011003WL024094 LEENA 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493289 LEENA FEDERAL BANK(607165)
64 Vettikkavala KL-13-011-003-020/84
(Mylom) 		1613011003NRG24190720230570101 19/07/2023 AMMINI 1613011003WL024094 AMMINI 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493315 AMMINI SAMUEL FEDERAL BANK(607165)
65 Vettikkavala KL-13-011-003-020/87
(Mylom) 		1613011003NRG24190720230570102 19/07/2023 SHEEBA 1613011003WL024094 SHEEBA 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493307 SHEEBA FEDERAL BANK(607165)
66 Vettikkavala KL-13-011-003-020/88
(Mylom) 		1613011003NRG24190720230570103 19/07/2023 SREEJA G 1613011003WL024094 SREEJA G 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3952493322 Mrs. SREEJA G INDIAN BANK(607105)
67 Vettikkavala KL-13-011-003-020/89
(Mylom) 		1613011003NRG24190720230570104 19/07/2023 ELIZABETH 1613011003WL024094 ELIZABETH 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3952493303 ELIZABETH CANARA BANK(508532)
68 Vettikkavala KL-13-011-003-020/89
(Mylom) 		1613011003NRG24190720230570105 19/07/2023 LAZAR 1613011003WL024094 LAZAR 00127 FDRL0001308 333 333 Processed 28/07/2023 3952493304 LAZAR FEDERAL BANK(607165)
69 Vettikkavala KL-13-011-003-020/93
(Mylom) 		1613011003NRG24190720230570107 19/07/2023 SARAMMA 1613011003WL024094 SARAMMA 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493297 SARAMMA S J BANK OF BARODA(606985)
70 Vettikkavala KL-13-011-003-020/99
(Mylom) 		1613011003NRG24190720230570108 19/07/2023 VIJAYAMMA.L 1613011003WL024094 VIJAYAMMA.L 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3952493305 VIJAYAMMA L FEDERAL BANK(607165)
SubTotal 68931 68931
71 Vettikkavala KL-13-011-003-020/446
(Mylom) 		1613011003NRG24190720230570088 19/07/2023 PONNAMMA D 1613011003WL024094 PONNAMMA D 00127 FDRL0001884 666 666 Processed 28/07/2023 3952493326 PONNAMMA D CANARA BANK(508532)
SubTotal 666 666
72 Vettikkavala KL-13-011-003-020/15
(Mylom) 		1613011003NRG24190720230570039 19/07/2023 ELIZHABETH 1613011003WL024094 ELIZHABETH 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3952493334 MRS ELIZHABETH STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-003-020/196
(Mylom) 		1613011003NRG24190720230570046 19/07/2023 LEKSHMIKUTTY 1613011003WL024094 LEKSHMIKUTTY 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3952493328 MRS LEKSHMIKKUTTY STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-003-020/202
(Mylom) 		1613011003NRG24190720230570049 19/07/2023 CHELLAMMA 1613011003WL024094 CHELLAMMA 00415 SBIN0005047 999 999 Processed 28/07/2023 3952493332 MRS CHELLAMMA STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-003-020/273
(Mylom) 		1613011003NRG24190720230570065 19/07/2023 JANAKI 1613011003WL024094 JANAKI 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3952493333 JANAKI BANK OF BARODA(606985)
76 Vettikkavala KL-13-011-003-020/345
(Mylom) 		1613011003NRG24190720230570069 19/07/2023 KUNJU MOLE 1613011003WL024094 KUNJU MOLE 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3952493329 ANI P FEDERAL BANK(607165)
77 Vettikkavala KL-13-011-003-020/448
(Mylom) 		1613011003NRG24190720230570089 19/07/2023 RADHAMANI 1613011003WL024094 RADHAMANI 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3952493331 RADHAMANI S INDUSIND BANK(607189)
78 Vettikkavala KL-13-011-003-020/45
(Mylom) 		1613011003NRG24190720230570090 19/07/2023 THANKAMMA 1613011003WL024094 THANKAMMA 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3952493330 MRS THANKAMMA STATE BANK OF INDIA(508548)
79 Vettikkavala KL-13-011-003-020/492
(Mylom) 		1613011003NRG24190720230570094 19/07/2023 KUNJUMOL Y 1613011003WL024094 KUNJUMOL Y 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952493327 KUNJUMOL Y INDUSIND BANK(607189)
SubTotal 12321 12321
80 Vettikkavala KL-13-011-003-020/399
(Mylom) 		1613011003NRG24190720230570076 19/07/2023 LATHA JAYAN 1613011003WL024094 LATHA JAYAN 00415 SBIN0070272 1665 1665 Processed 28/07/2023 3952493357 MRS LATHA JAYAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
81 Vettikkavala KL-13-011-003-020/91
(Mylom) 		1613011003NRG24190720230570106 19/07/2023 CHACKO A 1613011003WL024094 CHACKO A 00415 SBIN0070361 333 333 Processed 28/07/2023 3952493356 MR CHACKO A STATE BANK OF INDIA(508548)
SubTotal 333 333
82 Vettikkavala KL-13-011-003-020/423
(Mylom) 		1613011003NRG24190720230570082 19/07/2023 SASIKALA B 1613011003WL024094 SASIKALA B 00468 UBIN0552801 1665 1665 Processed 28/07/2023 3952493335 SASIKALA B UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 116550 116550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_190723APB_FTO_310557 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011003_190723APB_FTO_310557 Canara Bank CNRB0005836 MYLOM 27972
3 Vettikkavala KL1613011003_190723APB_FTO_310557 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Vettikkavala KL1613011003_190723APB_FTO_310557 Federal Bank FDRL0001308 KALAYAPURAM 68931
5 Vettikkavala KL1613011003_190723APB_FTO_310557 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 666
6 Vettikkavala KL1613011003_190723APB_FTO_310557 State Bank Of India SBIN0005047 KOTTARAKARA 12321
7 Vettikkavala KL1613011003_190723APB_FTO_310557 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
8 Vettikkavala KL1613011003_190723APB_FTO_310557 State Bank Of India SBIN0070361 ENATHU 333
9 Vettikkavala KL1613011003_190723APB_FTO_310557 Union Bank of India UBIN0552801 KOTTARAKKARA 1665

Download In Excel