Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:09:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_131023APB_FTO_586770
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) 		1613011002NRG24061020231144401 13/10/2023 vijayan 1613011002WL047767 vijayan 00127 FDRL0001028 1665 1665 Processed 11/11/2023 7352990345 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24061020231144397 13/10/2023 RASHEEDA 1613011002WL047767 RASHEEDA 00127 FDRL0001270 1665 1665 Processed 10/11/2023 7352990354 RASHEEDA NAZIM FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG24061020231144423 13/10/2023 NABEESA BEEVI 1613011002WL047767 NABEESA BEEVI 00127 FDRL0001270 1665 1665 Processed 10/11/2023 7352990355 NABEESA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24061020231144436 13/10/2023 KUNJUKUNJAMMA 1613011002WL047767 KUNJUKUNJAMMA 00127 FDRL0001270 1665 1665 Processed 10/11/2023 7352990309 KUNJUKUNJAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24061020231144443 13/10/2023 SHAJITHA SHAJAHAN 1613011002WL047767 SHAJITHA SHAJAHAN 00127 FDRL0001270 1665 1665 Processed 10/11/2023 7352990356 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 6660 6660
6 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24061020231144433 13/10/2023 BABEENA P 1613011002WL047767 BABEENA P 00127 FDRL0001327 999 999 Processed 10/11/2023 7352990357 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Vettikkavala KL-13-011-002-006/10
(Melila) 		1613011002NRG24061020231144384 13/10/2023 RAJESWARY L 1613011002WL047767 RAJESWARY L 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7352990342 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24061020231144385 13/10/2023 SATHYABHAMA 1613011002WL047767 SATHYABHAMA 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352990338 Mrs. SATHYABHAMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24061020231144386 13/10/2023 BINDU 1613011002WL047767 BINDU 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352990301 Mrs. Bindhu P G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/13
(Melila) 		1613011002NRG24061020231144388 13/10/2023 DEVAKY 1613011002WL047767 DEVAKY 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352990328 Mrs. DEVAKY . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24061020231144389 13/10/2023 SUNITHA 1613011002WL047767 SUNITHA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7352990302 Mrs. SUNITHA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24061020231144390 13/10/2023 LALITHA 1613011002WL047767 LALITHA 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352990316 Smt. LALITHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG24061020231144392 13/10/2023 RADHA 1613011002WL047767 RADHA 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352990336 Mrs. RADHA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/18
(Melila) 		1613011002NRG24061020231144393 13/10/2023 RAHEL 1613011002WL047767 RAHEL 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7352990322 Mrs. RAHEL . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24061020231144396 13/10/2023 K ANNAMMA 1613011002WL047767 K ANNAMMA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7352990341 ANNAMMA . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24061020231144400 13/10/2023 SINDHU P 1613011002WL047767 SINDHU P 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352990304 Mrs. P SINDHU INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24061020231144406 13/10/2023 MARIYAMMA 1613011002WL047767 MARIYAMMA 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352990324 MRS MARIYAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24061020231144408 13/10/2023 INDIRA BHAI AMMA 1613011002WL047767 INDIRA BHAI AMMA 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352990312 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG24061020231144412 13/10/2023 REHIYANATH BEEVI 1613011002WL047767 REHIYANATH BEEVI 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352990325 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24061020231144414 13/10/2023 SOPHY L 1613011002WL047767 SOPHY L 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352990313 Mrs. SOBHI L INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24061020231144415 13/10/2023 AJITHA BEEVI 1613011002WL047767 AJITHA BEEVI 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352990329 Mrs. AJITHA BEEVI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24061020231144420 13/10/2023 THULASI 1613011002WL047767 THULASI 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352990303 Mrs. THULASI . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24061020231144422 13/10/2023 RAJAMMA 1613011002WL047767 RAJAMMA 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7352990332 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24061020231144425 13/10/2023 SHEEJA 1613011002WL047767 SHEEJA 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352990323 Mrs. Sheeja A INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-006/36
(Melila) 		1613011002NRG24061020231144429 13/10/2023 THRESIAMMA R 1613011002WL047767 THRESIAMMA R 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7352990319 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG24061020231144432 13/10/2023 USHA KUMARI 1613011002WL047767 USHA KUMARI 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352990330 Mrs. USHA KUMARI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/38
(Melila) 		1613011002NRG24061020231144434 13/10/2023 NAZEEMA BEEVI 1613011002WL047767 NAZEEMA BEEVI 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7352990327 NAZEEMA BEEVI KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24061020231144438 13/10/2023 BABY 1613011002WL047767 BABY 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7352990320 BABY S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24061020231144442 13/10/2023 REMA 1613011002WL047767 REMA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7352990331 Mrs. Rema Madhu INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-006/42
(Melila) 		1613011002NRG24061020231144444 13/10/2023 KANCHANA B 1613011002WL047767 KANCHANA B 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352990326 KANCHANA B CANARA BANK(508532)
31 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24061020231144445 13/10/2023 MINI KUMARI T 1613011002WL047767 MINI KUMARI T 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7352990337 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24061020231144446 13/10/2023 SARASAMMA K 1613011002WL047767 SARASAMMA K 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352990318 Smt. Sarasamma INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG24061020231144447 13/10/2023 RAMLA 1613011002WL047767 RAMLA 00176 IDIB000C046 666 666 Processed 10/11/2023 7352990317 RAMLA S CANARA BANK(508532)
34 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24061020231144448 13/10/2023 S REMYA DEVI 1613011002WL047767 S REMYA DEVI 00176 IDIB000C046 999 999 Processed 10/11/2023 7352990335 Mrs. S REMYA DEVI INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG24061020231144449 13/10/2023 SREEDEVI S 1613011002WL047767 SREEDEVI S 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352990334 Mrs. SREEDEVI ANTHERJANAM CENTRAL BANK OF INDIA(607115)
36 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG24061020231144450 13/10/2023 LILLY KUTTY S 1613011002WL047767 LILLY KUTTY S 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7352990321 Mrs. LILLY KUTTY S INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24061020231144451 13/10/2023 GIRIJA KUMARY B 1613011002WL047767 GIRIJA KUMARY B 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352990343 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
38 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24061020231144452 13/10/2023 REHEENA BEEVI 1613011002WL047767 REHEENA BEEVI 00176 IDIB000C046 999 999 Processed 11/11/2023 7352990339 RAHEENA R KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24061020231144453 13/10/2023 D GEETHA KUMARY 1613011002WL047767 D GEETHA KUMARY 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352990340 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
40 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24061020231144454 13/10/2023 A MARY KUTTY 1613011002WL047767 A MARY KUTTY 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7352990311 Mrs. A MARYKUTTY INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24061020231144455 13/10/2023 INDIRA P 1613011002WL047767 INDIRA P 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7352990333 INDIRA P INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24061020231144457 13/10/2023 MAHIMA M 1613011002WL047767 MAHIMA M 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7352990300 Mrs. Mahimma M INDIAN BANK(607105)
43 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24061020231144458 13/10/2023 SAROJINY AMMA 1613011002WL047767 SAROJINY AMMA 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352990315 Smt. Sarojiniyamma INDIAN BANK(607105)
44 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24061020231144460 13/10/2023 PUSHPAVALLY 1613011002WL047767 PUSHPAVALLY 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352990344 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
45 Vettikkavala KL-13-011-002-007/154
(Melila) 		1613011002NRG24061020231144462 13/10/2023 KOMALAN R 1613011002WL047767 KOMALAN R 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352990314 Mr. KOMALAN R INDIAN BANK(607105)
SubTotal 59940 59940
46 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24061020231144395 13/10/2023 RADHAMANI AMMA 1613011002WL047767 RADHAMANI AMMA 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7352990349 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-002-006/217
(Melila) 		1613011002NRG24061020231144399 13/10/2023 ROSAMMA 1613011002WL047767 ROSAMMA 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7352990348 Mrs. ROSAMMA INDIAN BANK(607105)
48 Vettikkavala KL-13-011-002-006/343
(Melila) 		1613011002NRG24061020231144426 13/10/2023 AMBIKA 1613011002WL047767 AMBIKA 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7352990350 AMBIKA BANK OF BARODA(606985)
49 Vettikkavala KL-13-011-002-006/367
(Melila) 		1613011002NRG24061020231144431 13/10/2023 Suneeja S 1613011002WL047767 Suneeja S 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7352990353 SUNEEJA S INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24061020231144439 13/10/2023 Vijayalekshmi 1613011002WL047767 Vijayalekshmi 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7352990352 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-006/97
(Melila) 		1613011002NRG24061020231144459 13/10/2023 SUJADEVI 1613011002WL047767 SUJADEVI 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7352990351 SUJADEVI T INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24061020231144461 13/10/2023 SUHARBAN BEEVI 1613011002WL047767 SUHARBAN BEEVI 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7352990347 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24061020231144464 13/10/2023 VASANTHAKUMARI AMMA 1613011002WL047767 VASANTHAKUMARI AMMA 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7352990346 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 12654 12654
54 Vettikkavala KL-13-011-002-006/125
(Melila) 		1613011002NRG24061020231144387 13/10/2023 MEHARUNNISA.S 1613011002WL047767 MEHARUNNISA.S 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352990305 MRS MEHARUNNISA S STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24061020231144391 13/10/2023 REMA C 1613011002WL047767 REMA C 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352990289 MRS REMA C STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24061020231144394 13/10/2023 SARASAMMA 1613011002WL047767 SARASAMMA 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352990292 MRS SARASSAMMA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24061020231144398 13/10/2023 RAJAMMA 1613011002WL047767 RAJAMMA 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352990284 MRS RAJAMMA P STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24061020231144403 13/10/2023 REMANI 1613011002WL047767 REMANI 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352990308 MRS REMANI M STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24061020231144404 13/10/2023 NABEESA BEEVI 1613011002WL047767 NABEESA BEEVI 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352990287 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24061020231144405 13/10/2023 PRAMEELA P 1613011002WL047767 PRAMEELA P 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352990306 MRS PRAMEELA P STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24061020231144407 13/10/2023 SANTHAMMA 1613011002WL047767 SANTHAMMA 00415 SBIN0013315 999 999 Processed 10/11/2023 7352990293 MRS SANTHAMMA STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24061020231144409 13/10/2023 OMANA 1613011002WL047767 OMANA 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352990285 MRS OMANA STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24061020231144410 13/10/2023 SAJEELA BEEVI 1613011002WL047767 SAJEELA BEEVI 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352990307 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24061020231144411 13/10/2023 SOSAMMA 1613011002WL047767 SOSAMMA 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352990288 MRS SOSAMMA STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-006/277
(Melila) 		1613011002NRG24061020231144413 13/10/2023 CHANDRIKA C 1613011002WL047767 CHANDRIKA C 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352990296 Mrs. CHANDRIKA C INDIAN BANK(607105)
66 Vettikkavala KL-13-011-002-006/299
(Melila) 		1613011002NRG24061020231144416 13/10/2023 SYAMALA 1613011002WL047767 SYAMALA 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352990359 MRS SYAMALA STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24061020231144417 13/10/2023 PATHUMMA BEEVI 1613011002WL047767 PATHUMMA BEEVI 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352990290 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24061020231144418 13/10/2023 VIJAYAMMA B 1613011002WL047767 VIJAYAMMA B 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352990281 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24061020231144419 13/10/2023 OMANAYAMMA 1613011002WL047767 OMANAYAMMA 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352990358 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24061020231144424 13/10/2023 VALSALA V 1613011002WL047767 VALSALA V 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352990295 VALSALA V INDUSIND BANK(607189)
71 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24061020231144427 13/10/2023 SUJITHAMOL 1613011002WL047767 SUJITHAMOL 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352990283 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24061020231144428 13/10/2023 AMBILY 1613011002WL047767 AMBILY 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352990294 MRS AMBILI P STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24061020231144435 13/10/2023 GEETHA PRASAD 1613011002WL047767 GEETHA PRASAD 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352990286 MRS GEETHA STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG24061020231144437 13/10/2023 PRASEENA S 1613011002WL047767 PRASEENA S 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352990291 MRS PRESEENA S STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24061020231144440 13/10/2023 SYAMALA M 1613011002WL047767 SYAMALA M 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352990282 MRS SYAMALA STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24061020231144456 13/10/2023 MANI K 1613011002WL047767 MANI K 00415 SBIN0013315 666 666 Processed 10/11/2023 7352990297 MR MANI K STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-002-007/234
(Melila) 		1613011002NRG24061020231144463 13/10/2023 MADHUSOODANAN PILLAI 1613011002WL047767 MADHUSOODANAN PILLAI 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352990280 MR MADHUSOODANAN PILLAI V STATE BANK OF INDIA(508548)
SubTotal 38295 38295
78 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24061020231144421 13/10/2023 THOMAS 1613011002WL047767 THOMAS 00415 SBIN0071114 1665 1665 Processed 10/11/2023 7352990299 MR THOMAS STATE BANK OF INDIA(508548)
79 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24061020231144430 13/10/2023 SUMA C 1613011002WL047767 SUMA C 00415 SBIN0071114 1665 1665 Processed 10/11/2023 7352990298 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 3330 3330
80 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG24061020231144441 13/10/2023 SREEJA K 1613011002WL047767 SREEJA K 00462 UCBA0002906 1665 1665 Processed 10/11/2023 7352990279 K SREEJA UCO BANK(607066)
SubTotal 1665 1665
81 Vettikkavala KL-13-011-002-006/25
(Melila) 		1613011002NRG24061020231144402 13/10/2023 BASHEERKUTTY 1613011002WL047767 BASHEERKUTTY 00547 DLXB0000205 999 999 Processed 10/11/2023 7352990310 BASHEERKUTTY DHANALAXMI BANK(607239)
SubTotal 999 999
Total 126207 126207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_131023APB_FTO_586770 Federal Bank FDRL0001028 PUNALUR 1665
2 Vettikkavala KL1613011002_131023APB_FTO_586770 Federal Bank FDRL0001270 ILAMBAL 6660
3 Vettikkavala KL1613011002_131023APB_FTO_586770 Federal Bank FDRL0001327 KOKKADU 999
4 Vettikkavala KL1613011002_131023APB_FTO_586770 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 59940
5 Vettikkavala KL1613011002_131023APB_FTO_586770 Indian Overseas Bank IOBA0001155 VETTIKAVALA 12654
6 Vettikkavala KL1613011002_131023APB_FTO_586770 State Bank Of India SBIN0013315 KUNNICODE 38295
7 Vettikkavala KL1613011002_131023APB_FTO_586770 State Bank Of India SBIN0071114 KUNNICODE 3330
8 Vettikkavala KL1613011002_131023APB_FTO_586770 UCO Bank UCBA0002906 KOTTARAKARA 1665
9 Vettikkavala KL1613011002_131023APB_FTO_586770 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 999

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