Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:46:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_300123APB_FTO_1008590
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-13-011-006-004/183
(Vettikavala) 		1613011006NRG23300120231723458 30/01/2023 JOHN 1613011006WL073251 JOHN 00078 CNRB0014505 933 933 Processed 04/02/2023 8470279052 C JOHN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/204
(Vettikavala) 		1613011006NRG23300120231723461 30/01/2023 Rajan 1613011006WL073251 Rajan 00078 CNRB0014505 933 933 Processed 04/02/2023 8470279046 RAJAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-004/213
(Vettikavala) 		1613011006NRG23300120231723466 30/01/2023 Raji 1613011006WL073251 Raji 00078 CNRB0014505 622 622 Processed 04/02/2023 8470279047 RAJI CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-004/214
(Vettikavala) 		1613011006NRG23300120231723467 30/01/2023 AMBIKA 1613011006WL073251 AMBIKA 00078 CNRB0014505 933 933 Processed 04/02/2023 8470279053 AMBIKA CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-004/228
(Vettikavala) 		1613011006NRG23300120231723470 30/01/2023 Vilasini 1613011006WL073251 Vilasini 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470279050 VILASINI N CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-004/309
(Vettikavala) 		1613011006NRG23300120231723488 30/01/2023 Chitta 1613011006WL073251 Chitta 00078 CNRB0014505 622 622 Processed 04/02/2023 8470279045 CHITTA CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-004/349
(Vettikavala) 		1613011006NRG23300120231723497 30/01/2023 Viswambharan 1613011006WL073251 Viswambharan 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470278963 VISWAMBHARAN CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-004/351
(Vettikavala) 		1613011006NRG23300120231723498 30/01/2023 SUBHASH 1613011006WL073251 SUBHASH 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8470279044 B SUBHASH CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-004/361
(Vettikavala) 		1613011006NRG23300120231723499 30/01/2023 usha 1613011006WL073251 usha 00078 CNRB0014505 311 311 Processed 04/02/2023 8470279049 USHA T CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-004/368
(Vettikavala) 		1613011006NRG23300120231723501 30/01/2023 Latha 1613011006WL073251 Latha 00078 CNRB0014505 1244 1244 Processed 04/02/2023 8470279051 LATHA CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-004/465
(Vettikavala) 		1613011006NRG23300120231723525 30/01/2023 usha V 1613011006WL073251 usha V 00078 CNRB0014505 622 622 Processed 04/02/2023 8470279048 USHA CANARA BANK(508532)
SubTotal 10885 10885
12 Vettikkavala KL-13-011-006-004/344
(Vettikavala) 		1613011006NRG23300120231723496 30/01/2023 Suma 1613011006WL073251 Suma 00127 FDRL0001308 622 622 Processed 04/02/2023 8470279034 MRS SUMA S STATE BANK OF INDIA(508548)
SubTotal 622 622
13 Vettikkavala KL-13-011-006-004/163
(Vettikavala) 		1613011006NRG23300120231723455 30/01/2023 VIJAYA BABU 1613011006WL073251 VIJAYA BABU 00176 IDIB000C046 311 311 Processed 04/02/2023 8470279057 Mr. VIJAYA BABU INDIAN BANK(607105)
14 Vettikkavala KL-13-011-006-004/287
(Vettikavala) 		1613011006NRG23300120231723480 30/01/2023 AJITHAKUMARY R 1613011006WL073251 AJITHAKUMARY R 00176 IDIB000C046 1244 1244 Processed 04/02/2023 8470279062 Mr. ANIL KUMAR B INDIAN BANK(607105)
15 Vettikkavala KL-13-011-006-004/290
(Vettikavala) 		1613011006NRG23300120231723481 30/01/2023 Rojith 1613011006WL073251 Rojith 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8470279063 Mr. ROJITH K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-006-004/301
(Vettikavala) 		1613011006NRG23300120231723486 30/01/2023 Shymala 1613011006WL073251 Shymala 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8470279059 Mrs. SYAMA LA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-006-004/329
(Vettikavala) 		1613011006NRG23300120231723493 30/01/2023 renuka 1613011006WL073251 renuka 00176 IDIB000C046 933 933 Processed 04/02/2023 8470279061 Mrs. RENUKA R S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-006-004/73
(Vettikavala) 		1613011006NRG23300120231723541 30/01/2023 KUNJELI 1613011006WL073251 KUNJELI 00176 IDIB000C046 622 622 Processed 04/02/2023 8470279058 Mrs. KUN JELI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-006-004/846
(Vettikavala) 		1613011006NRG23300120231723553 30/01/2023 SARASWATHY S 1613011006WL073251 SARASWATHY S 00176 IDIB000C046 311 311 Processed 04/02/2023 8470279054 Mrs. S SARASWATHY INDIAN BANK(607105)
SubTotal 6531 6531
20 Vettikkavala KL-13-011-006-003/260
(Vettikavala) 		1613011006NRG23300120231723439 30/01/2023 Anitha B 1613011006WL073251 Anitha B 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8470278966 ANITHA B INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/10
(Vettikavala) 		1613011006NRG23300120231723440 30/01/2023 SATHEESAN P 1613011006WL073251 SATHEESAN P 00177 IOBA0001155 311 311 Processed 04/02/2023 8470278983 SATHEESAN P INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-004/10
(Vettikavala) 		1613011006NRG23300120231723441 30/01/2023 Sobhana 1613011006WL073251 Sobhana 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8470278989 SOBHANA S INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-004/101
(Vettikavala) 		1613011006NRG23300120231723442 30/01/2023 PADMINI 1613011006WL073251 PADMINI 00177 IOBA0001155 311 311 Processed 04/02/2023 8470279014 PADMINI INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-004/105
(Vettikavala) 		1613011006NRG23300120231723443 30/01/2023 MANIYAMMA S 1613011006WL073251 MANIYAMMA S 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8470279003 MANIAMMA S INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-004/114
(Vettikavala) 		1613011006NRG23300120231723445 30/01/2023 ARAVINDAKSHAN S 1613011006WL073251 ARAVINDAKSHAN S 00177 IOBA0001155 311 311 Processed 04/02/2023 8470279033 ARAVINDAKSHAN S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-004/117
(Vettikavala) 		1613011006NRG23300120231723446 30/01/2023 ROOBI S 1613011006WL073251 ROOBI S 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8470279023 ROOBI S INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-004/127
(Vettikavala) 		1613011006NRG23300120231723447 30/01/2023 RADHA L 1613011006WL073251 RADHA L 00177 IOBA0001155 622 622 Processed 04/02/2023 8470279028 RADHA L INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-004/133
(Vettikavala) 		1613011006NRG23300120231723448 30/01/2023 LOVELY 1613011006WL073251 LOVELY 00177 IOBA0001155 311 311 Processed 04/02/2023 8470278986 LOVELY BINOD INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-004/143
(Vettikavala) 		1613011006NRG23300120231723450 30/01/2023 SOBHANA D 1613011006WL073251 SOBHANA D 00177 IOBA0001155 311 311 Processed 04/02/2023 8470279012 SOBHANA D INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-004/144
(Vettikavala) 		1613011006NRG23300120231723451 30/01/2023 USHA S 1613011006WL073251 USHA S 00177 IOBA0001155 311 311 Processed 04/02/2023 8470278987 USHA S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-004/145
(Vettikavala) 		1613011006NRG23300120231723452 30/01/2023 Podichi 1613011006WL073251 Podichi 00177 IOBA0001155 622 622 Processed 04/02/2023 8470278996 PODICHI INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-004/155
(Vettikavala) 		1613011006NRG23300120231723453 30/01/2023 ambika 1613011006WL073251 ambika 00177 IOBA0001155 933 933 Processed 04/02/2023 8470278975 AMBIKA T INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-004/163
(Vettikavala) 		1613011006NRG23300120231723454 30/01/2023 SULOCHANA R 1613011006WL073251 SULOCHANA R 00177 IOBA0001155 311 311 Processed 04/02/2023 8470279020 Mrs. SULOCHANA R INDIAN BANK(607105)
34 Vettikkavala KL-13-011-006-004/178
(Vettikavala) 		1613011006NRG23300120231723456 30/01/2023 VIJAYAMMA 1613011006WL073251 VIJAYAMMA 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8470279013 VIJAYAMMA G INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-006-004/195
(Vettikavala) 		1613011006NRG23300120231723459 30/01/2023 Omanaamma 1613011006WL073251 Omanaamma 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8470278980 MRS OMANAMMA J STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-004/2
(Vettikavala) 		1613011006NRG23300120231723460 30/01/2023 Radhamanyamma 1613011006WL073251 Radhamanyamma 00177 IOBA0001155 622 622 Processed 04/02/2023 8470278965 RADHAMANY AMMA P INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-006-004/207
(Vettikavala) 		1613011006NRG23300120231723462 30/01/2023 Sugathan 1613011006WL073251 Sugathan 00177 IOBA0001155 933 933 Processed 04/02/2023 8470278981 SUGATHAN K INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-006-004/21
(Vettikavala) 		1613011006NRG23300120231723463 30/01/2023 PRIYA C 1613011006WL073251 PRIYA C 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8470279007 PRIYA C INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-006-004/21
(Vettikavala) 		1613011006NRG23300120231723464 30/01/2023 Udayan 1613011006WL073251 Udayan 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8470279001 UDAYAN S CANARA BANK(508532)
40 Vettikkavala KL-13-011-006-004/211
(Vettikavala) 		1613011006NRG23300120231723465 30/01/2023 BABY 1613011006WL073251 BABY 00177 IOBA0001155 933 933 Processed 04/02/2023 8470278985 BABY KUTTAN INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-006-004/230
(Vettikavala) 		1613011006NRG23300120231723472 30/01/2023 SUMATHYAMMA 1613011006WL073251 SUMATHYAMMA 00177 IOBA0001155 933 933 Processed 04/02/2023 8470278974 SUMATHY AMMA INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-006-004/250
(Vettikavala) 		1613011006NRG23300120231723476 30/01/2023 Vidhya T.I 1613011006WL073251 Vidhya T.I 00177 IOBA0001155 311 311 Processed 04/02/2023 8470278994 Vidhya T.I KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Vettikkavala KL-13-011-006-004/262
(Vettikavala) 		1613011006NRG23300120231723477 30/01/2023 SanthaKrishnan 1613011006WL073251 SanthaKrishnan 00177 IOBA0001155 311 311 Processed 04/02/2023 8470278976 SANTHA INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-006-004/263
(Vettikavala) 		1613011006NRG23300120231723478 30/01/2023 RAJI T 1613011006WL073251 RAJI T 00177 IOBA0001155 622 622 Processed 04/02/2023 8470278991 RAJI T INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-006-004/284
(Vettikavala) 		1613011006NRG23300120231723479 30/01/2023 MINI 1613011006WL073251 MINI 00177 IOBA0001155 311 311 Processed 04/02/2023 8470278993 MRS MINI R STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-006-004/297
(Vettikavala) 		1613011006NRG23300120231723483 30/01/2023 Sumathy 1613011006WL073251 Sumathy 00177 IOBA0001155 622 622 Processed 04/02/2023 8470278967 SUMATHY INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-006-004/30
(Vettikavala) 		1613011006NRG23300120231723485 30/01/2023 BINDHU S 1613011006WL073251 BINDHU S 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8470279005 BINDHU S INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-006-004/32
(Vettikavala) 		1613011006NRG23300120231723491 30/01/2023 NALINI L 1613011006WL073251 NALINI L 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8470279026 NALINI L INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-006-004/325
(Vettikavala) 		1613011006NRG23300120231723492 30/01/2023 Sundaresen 1613011006WL073251 Sundaresen 00177 IOBA0001155 622 622 Processed 04/02/2023 8470279000 SUNDARESAN PILLAI K INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-006-004/377
(Vettikavala) 		1613011006NRG23300120231723503 30/01/2023 sunu 1613011006WL073251 sunu 00177 IOBA0001155 622 622 Processed 04/02/2023 8470278999 ARJUN S INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-006-004/38
(Vettikavala) 		1613011006NRG23300120231723504 30/01/2023 Maya 1613011006WL073251 Maya 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8470278997 MAYA S CANARA BANK(508532)
52 Vettikkavala KL-13-011-006-004/39
(Vettikavala) 		1613011006NRG23300120231723506 30/01/2023 CHITHRA LEKHA 1613011006WL073251 CHITHRA LEKHA 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8470279027 CHITHRA LEKHA INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-006-004/393
(Vettikavala) 		1613011006NRG23300120231723507 30/01/2023 santha sasi 1613011006WL073251 santha sasi 00177 IOBA0001155 311 311 Processed 04/02/2023 8470278970 SANTHA K INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-006-004/395
(Vettikavala) 		1613011006NRG23300120231723509 30/01/2023 pushpaja 1613011006WL073251 pushpaja 00177 IOBA0001155 311 311 Processed 04/02/2023 8470278995 PUSHPAJA C . INDIAN OVERSEAS BANK(508541)
55 Vettikkavala KL-13-011-006-004/4
(Vettikavala) 		1613011006NRG23300120231723511 30/01/2023 SANTHA G 1613011006WL073251 SANTHA G 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8470279029 SANTHA G INDIAN OVERSEAS BANK(508541)
56 Vettikkavala KL-13-011-006-004/40
(Vettikavala) 		1613011006NRG23300120231723512 30/01/2023 AMBIKA 1613011006WL073251 AMBIKA 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8470279006 AMBIKA INDIAN OVERSEAS BANK(508541)
57 Vettikkavala KL-13-011-006-004/41
(Vettikavala) 		1613011006NRG23300120231723513 30/01/2023 KURUMBA E 1613011006WL073251 KURUMBA E 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8470279017 KURUMBA E INDIAN OVERSEAS BANK(508541)
58 Vettikkavala KL-13-011-006-004/42
(Vettikavala) 		1613011006NRG23300120231723516 30/01/2023 AMBI K 1613011006WL073251 AMBI K 00177 IOBA0001155 311 311 Processed 04/02/2023 8470278978 AMBI K INDIAN OVERSEAS BANK(508541)
59 Vettikkavala KL-13-011-006-004/435
(Vettikavala) 		1613011006NRG23300120231723518 30/01/2023 Mani 1613011006WL073251 Mani 00177 IOBA0001155 311 311 Processed 04/02/2023 8470278990 Mani KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Vettikkavala KL-13-011-006-004/45
(Vettikavala) 		1613011006NRG23300120231723519 30/01/2023 Lathakumary S 1613011006WL073251 Lathakumary S 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8470278971 LATHAKUMARY S INDIAN OVERSEAS BANK(508541)
61 Vettikkavala KL-13-011-006-004/46
(Vettikavala) 		1613011006NRG23300120231723523 30/01/2023 RAMACHANDRAN K 1613011006WL073251 RAMACHANDRAN K 00177 IOBA0001155 311 311 Processed 04/02/2023 8470279002 RAMACHANDRAN K . INDIAN OVERSEAS BANK(508541)
62 Vettikkavala KL-13-011-006-004/461
(Vettikavala) 		1613011006NRG23300120231723524 30/01/2023 sasidharen Achary 1613011006WL073251 sasidharen Achary 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8470278964 SASIDHARAN C INDIAN OVERSEAS BANK(508541)
63 Vettikkavala KL-13-011-006-004/48
(Vettikavala) 		1613011006NRG23300120231723527 30/01/2023 GEETHA KUMARI 1613011006WL073251 GEETHA KUMARI 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8470278968 GEETHA KUMARI O INDIAN OVERSEAS BANK(508541)
64 Vettikkavala KL-13-011-006-004/49
(Vettikavala) 		1613011006NRG23300120231723528 30/01/2023 SANDHYA P 1613011006WL073251 SANDHYA P 00177 IOBA0001155 933 933 Processed 04/02/2023 8470279008 SANDHYA INDIAN OVERSEAS BANK(508541)
65 Vettikkavala KL-13-011-006-004/50
(Vettikavala) 		1613011006NRG23300120231723529 30/01/2023 SASIKALA T 1613011006WL073251 SASIKALA T 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8470279016 SASIKALA T INDIAN OVERSEAS BANK(508541)
66 Vettikkavala KL-13-011-006-004/51
(Vettikavala) 		1613011006NRG23300120231723531 30/01/2023 SUNDARAN 1613011006WL073251 SUNDARAN 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8470279009 SUNDARAN INDIAN OVERSEAS BANK(508541)
67 Vettikkavala KL-13-011-006-004/55
(Vettikavala) 		1613011006NRG23300120231723532 30/01/2023 USHA N 1613011006WL073251 USHA N 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8470279025 USHA N INDIAN OVERSEAS BANK(508541)
68 Vettikkavala KL-13-011-006-004/56
(Vettikavala) 		1613011006NRG23300120231723533 30/01/2023 CHANDRASENAN L 1613011006WL073251 CHANDRASENAN L 00177 IOBA0001155 311 311 Processed 04/02/2023 8470279018 CHANDRASENAN L INDIAN OVERSEAS BANK(508541)
69 Vettikkavala KL-13-011-006-004/6
(Vettikavala) 		1613011006NRG23300120231723535 30/01/2023 Mohanan 1613011006WL073251 Mohanan 00177 IOBA0001155 933 933 Processed 04/02/2023 8470278992 MOHANAN N INDIAN OVERSEAS BANK(508541)
70 Vettikkavala KL-13-011-006-004/6
(Vettikavala) 		1613011006NRG23300120231723534 30/01/2023 VASANTHA MOHAN 1613011006WL073251 VASANTHA MOHAN 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8470278972 VASANTHA MOHAN . INDIAN OVERSEAS BANK(508541)
71 Vettikkavala KL-13-011-006-004/65
(Vettikavala) 		1613011006NRG23300120231723536 30/01/2023 VASAVAN K 1613011006WL073251 VASAVAN K 00177 IOBA0001155 622 622 Processed 04/02/2023 8470278979 VASAVAN K INDIAN OVERSEAS BANK(508541)
72 Vettikkavala KL-13-011-006-004/66
(Vettikavala) 		1613011006NRG23300120231723537 30/01/2023 USHA MANI K 1613011006WL073251 USHA MANI K 00177 IOBA0001155 622 622 Processed 04/02/2023 8470279024 MRS USHA MANI STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-006-004/69
(Vettikavala) 		1613011006NRG23300120231723538 30/01/2023 USHAKUMARI 1613011006WL073251 USHAKUMARI 00177 IOBA0001155 622 622 Processed 04/02/2023 8470278977 USHAKUMARY S INDIAN OVERSEAS BANK(508541)
74 Vettikkavala KL-13-011-006-004/7
(Vettikavala) 		1613011006NRG23300120231723539 30/01/2023 DHARITHRI 1613011006WL073251 DHARITHRI 00177 IOBA0001155 933 933 Processed 04/02/2023 8470278973 DHARITHRI INDIAN OVERSEAS BANK(508541)
75 Vettikkavala KL-13-011-006-004/71
(Vettikavala) 		1613011006NRG23300120231723540 30/01/2023 Kunjumol 1613011006WL073251 Kunjumol 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8470278969 KUNJUMOL CANARA BANK(508532)
76 Vettikkavala KL-13-011-006-004/786
(Vettikavala) 		1613011006NRG23300120231723543 30/01/2023 JALAJA ANAND 1613011006WL073251 JALAJA ANAND 00177 IOBA0001155 933 933 Processed 04/02/2023 8470279021 JALAJA ANAND INDIAN OVERSEAS BANK(508541)
77 Vettikkavala KL-13-011-006-004/787
(Vettikavala) 		1613011006NRG23300120231723544 30/01/2023 Bindhu mol 1613011006WL073251 Bindhu mol 00177 IOBA0001155 311 311 Processed 04/02/2023 8470278988 BINDHUMOL INDIAN OVERSEAS BANK(508541)
78 Vettikkavala KL-13-011-006-004/80
(Vettikavala) 		1613011006NRG23300120231723546 30/01/2023 ASWATHY K 1613011006WL073251 ASWATHY K 00177 IOBA0001155 933 933 Processed 04/02/2023 8470279031 ASWATHY K INDIAN OVERSEAS BANK(508541)
79 Vettikkavala KL-13-011-006-004/803
(Vettikavala) 		1613011006NRG23300120231723547 30/01/2023 SUMANGALA K 1613011006WL073251 SUMANGALA K 00177 IOBA0001155 311 311 Processed 04/02/2023 8470278984 SUMANGALA K INDIAN OVERSEAS BANK(508541)
80 Vettikkavala KL-13-011-006-004/81
(Vettikavala) 		1613011006NRG23300120231723548 30/01/2023 DIVAKARAN N 1613011006WL073251 DIVAKARAN N 00177 IOBA0001155 622 622 Processed 04/02/2023 8470279032 Mr. DIVAKARAN N INDIAN BANK(607105)
81 Vettikkavala KL-13-011-006-004/82
(Vettikavala) 		1613011006NRG23300120231723549 30/01/2023 GEETHAKUMARI M 1613011006WL073251 GEETHAKUMARI M 00177 IOBA0001155 311 311 Processed 04/02/2023 8470279022 GEETHAKUMARI M INDIAN OVERSEAS BANK(508541)
82 Vettikkavala KL-13-011-006-004/835
(Vettikavala) 		1613011006NRG23300120231723551 30/01/2023 PADMINI 1613011006WL073251 PADMINI 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8470278982 PADMINI D INDIAN OVERSEAS BANK(508541)
83 Vettikkavala KL-13-011-006-004/84
(Vettikavala) 		1613011006NRG23300120231723552 30/01/2023 P RADHAMANY AMMA 1613011006WL073251 P RADHAMANY AMMA 00177 IOBA0001155 622 622 Processed 04/02/2023 8470279011 P RADHAMONY AMMA INDIAN OVERSEAS BANK(508541)
84 Vettikkavala KL-13-011-006-004/86
(Vettikavala) 		1613011006NRG23300120231723555 30/01/2023 VALSALA S 1613011006WL073251 VALSALA S 00177 IOBA0001155 933 933 Processed 04/02/2023 8470279015 VALSALA S INDIAN OVERSEAS BANK(508541)
85 Vettikkavala KL-13-011-006-004/88
(Vettikavala) 		1613011006NRG23300120231723556 30/01/2023 UMAVATHY 1613011006WL073251 UMAVATHY 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8470279010 UMAVATHY A INDIAN OVERSEAS BANK(508541)
86 Vettikkavala KL-13-011-006-004/91
(Vettikavala) 		1613011006NRG23300120231723557 30/01/2023 VAMADEVAN P 1613011006WL073251 VAMADEVAN P 00177 IOBA0001155 933 933 Processed 04/02/2023 8470279019 VAMADEVAN P INDIAN OVERSEAS BANK(508541)
87 Vettikkavala KL-13-011-006-004/96
(Vettikavala) 		1613011006NRG23300120231723558 30/01/2023 SHEELA G 1613011006WL073251 SHEELA G 00177 IOBA0001155 933 933 Processed 04/02/2023 8470279004 SHEELA G INDIAN OVERSEAS BANK(508541)
88 Vettikkavala KL-13-011-006-004/98
(Vettikavala) 		1613011006NRG23300120231723559 30/01/2023 SMITHA S 1613011006WL073251 SMITHA S 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8470279030 SMITHA S INDIAN OVERSEAS BANK(508541)
89 Vettikkavala KL-13-011-006-013/244
(Vettikavala) 		1613011006NRG23300120231723561 30/01/2023 BINDHU SURESH 1613011006WL073251 BINDHU SURESH 00177 IOBA0001155 933 933 Processed 04/02/2023 8470278998 BINDHU SURESH . INDIAN OVERSEAS BANK(508541)
SubTotal 60956 60956
90 Vettikkavala KL-13-011-006-004/418
(Vettikavala) 		1613011006NRG23300120231723515 30/01/2023 chandramathy 1613011006WL073251 chandramathy 00354 PUNB0429800 622 622 Processed 04/02/2023 8470279043 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
SubTotal 622 622
91 Vettikkavala KL-13-011-006-004/243
(Vettikavala) 		1613011006NRG23300120231723475 30/01/2023 Ajitha A 1613011006WL073251 Ajitha A 00415 SBIN0013315 311 311 Processed 04/02/2023 8470279038 MRS AJITHA A STATE BANK OF INDIA(508548)
92 Vettikkavala KL-13-011-006-004/335
(Vettikavala) 		1613011006NRG23300120231723494 30/01/2023 pushpamani 1613011006WL073251 pushpamani 00415 SBIN0013315 1244 1244 Processed 04/02/2023 8470279037 MRS PUSHPAMONY V STATE BANK OF INDIA(508548)
93 Vettikkavala KL-13-011-006-004/376
(Vettikavala) 		1613011006NRG23300120231723502 30/01/2023 ambika 1613011006WL073251 ambika 00415 SBIN0013315 1555 1555 Processed 04/02/2023 8470279039 AMBIKA P UCO BANK(607066)
94 Vettikkavala KL-13-011-006-004/4
(Vettikavala) 		1613011006NRG23300120231723510 30/01/2023 Vijayan 1613011006WL073251 Vijayan 00415 SBIN0013315 1555 1555 Processed 04/02/2023 8470279041 MR VIJAYAN B STATE BANK OF INDIA(508548)
95 Vettikkavala KL-13-011-006-004/451
(Vettikavala) 		1613011006NRG23300120231723520 30/01/2023 renji rajan 1613011006WL073251 renji rajan 00415 SBIN0013315 311 311 Processed 04/02/2023 8470279035 Ms. RENI RAJAN INDIAN BANK(607105)
96 Vettikkavala KL-13-011-006-004/83
(Vettikavala) 		1613011006NRG23300120231723550 30/01/2023 Kuttiyamma 1613011006WL073251 Kuttiyamma 00415 SBIN0013315 311 311 Processed 04/02/2023 8470279040 DIYA BIJU . INDIAN OVERSEAS BANK(508541)
SubTotal 5287 5287
97 Vettikkavala KL-13-011-006-004/851
(Vettikavala) 		1613011006NRG23300120231723554 30/01/2023 Meenakshi Amma 1613011006WL073251 Meenakshi Amma 00415 SBIN0017230 622 622 Processed 04/02/2023 8470279042 MS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 622 622
98 Vettikkavala KL-13-011-006-004/229
(Vettikavala) 		1613011006NRG23300120231723471 30/01/2023 Udaya Kumary S 1613011006WL073251 Udaya Kumary S 00415 SBIN0070063 1244 1244 Processed 04/02/2023 8470279056 MRS UDAYAKUMARY S STATE BANK OF INDIA(508548)
99 Vettikkavala KL-13-011-006-004/365
(Vettikavala) 		1613011006NRG23300120231723500 30/01/2023 ajitha 1613011006WL073251 ajitha 00415 SBIN0070063 311 311 Processed 04/02/2023 8470279060 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
100 Vettikkavala KL-13-011-006-004/779
(Vettikavala) 		1613011006NRG23300120231723542 30/01/2023 GIRIJA KUMARI 1613011006WL073251 GIRIJA KUMARI 00415 SBIN0070272 1244 1244 Processed 04/02/2023 8470279036 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
101 Vettikkavala KL-13-011-006-004/317
(Vettikavala) 		1613011006NRG23300120231723490 30/01/2023 Kunjumol 1613011006WL073251 Kunjumol 00468 UBIN0906140 933 933 Processed 04/02/2023 8470279055 KUNJUMOL UNION BANK OF INDIA(508500)
SubTotal 933 933
Total 89257 89257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_300123APB_FTO_1008590 Canara Bank CNRB0014505 panavely 10885
2 Vettikkavala KL1613011006_300123APB_FTO_1008590 Federal Bank FDRL0001308 KALAYAPURAM 622
3 Vettikkavala KL1613011006_300123APB_FTO_1008590 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6531
4 Vettikkavala KL1613011006_300123APB_FTO_1008590 Indian Overseas Bank IOBA0001155 VETTIKAVALA 60956
5 Vettikkavala KL1613011006_300123APB_FTO_1008590 Punjab National Bank PUNB0429800 KOTTARAKKARA 622
6 Vettikkavala KL1613011006_300123APB_FTO_1008590 State Bank Of India SBIN0013315 KUNNICODE 5287
7 Vettikkavala KL1613011006_300123APB_FTO_1008590 State Bank Of India SBIN0017230 ANCHAL 622
8 Vettikkavala KL1613011006_300123APB_FTO_1008590 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1555
9 Vettikkavala KL1613011006_300123APB_FTO_1008590 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244
10 Vettikkavala KL1613011006_300123APB_FTO_1008590 Union Bank of India UBIN0906140 Kottarakkara 933

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