Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:40:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_250723APB_FTO_331992
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-13-011-001-008/432
(Kulakkada) 		1613011001NRG24250720230621347 25/07/2023 PREEJA S 1613011001WL026294 PREEJA S 00078 CNRB0002681 666 666 Processed 29/07/2023 4006559703 PREEJA THOMSON CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-001-010/362
(Kulakkada) 		1613011001NRG24250720230621397 25/07/2023 OMANA 1613011001WL026294 OMANA 00078 CNRB0004669 333 333 Processed 29/07/2023 4006559721 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Vettikkavala KL-13-011-001-010/71
(Kulakkada) 		1613011001NRG24250720230621412 25/07/2023 Bindhukumary Amma 1613011001WL026294 Bindhukumary Amma 00127 FDRL0001036 333 333 Processed 29/07/2023 4006559649 Bindhukumary Amma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 333 333
4 Vettikkavala KL-13-011-001-010/1
(Kulakkada) 		1613011001NRG24250720230621349 25/07/2023 Nepolian 1613011001WL026294 Nepolian 00127 FDRL0001308 333 333 Processed 29/07/2023 4006559692 NEPOLEAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-010/1
(Kulakkada) 		1613011001NRG24250720230621348 25/07/2023 Sirlama Nepolian 1613011001WL026294 Sirlama Nepolian 00127 FDRL0001308 666 666 Processed 30/07/2023 4006559660 SIRLAMMA NEPOLEAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-010/111
(Kulakkada) 		1613011001NRG24250720230621351 25/07/2023 Jayakumari 1613011001WL026294 Jayakumari 00127 FDRL0001308 333 333 Processed 29/07/2023 4006559651 JAYAKUMARI WO MANOHARAN NAIR KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-001-010/13
(Kulakkada) 		1613011001NRG24250720230621353 25/07/2023 Nirmala Raju 1613011001WL026294 Nirmala Raju 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559673 NIRMALARAJU M FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-010/14
(Kulakkada) 		1613011001NRG24250720230621354 25/07/2023 Vijayakumari .S 1613011001WL026294 Vijayakumari .S 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559707 VIJAYAKUMARI S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-010/147
(Kulakkada) 		1613011001NRG24250720230621355 25/07/2023 Sarojini J 1613011001WL026294 Sarojini J 00127 FDRL0001308 333 333 Processed 29/07/2023 4006559683 MRS SAROJINI J STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-010/169
(Kulakkada) 		1613011001NRG24250720230621356 25/07/2023 Rethnamma 1613011001WL026294 Rethnamma 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559689 RETHNAMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-010/171
(Kulakkada) 		1613011001NRG24250720230621357 25/07/2023 Marrykutti 1613011001WL026294 Marrykutti 00127 FDRL0001308 666 666 Processed 30/07/2023 4006559708 MARYKUTTY P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-001-010/175
(Kulakkada) 		1613011001NRG24250720230621358 25/07/2023 Girijakumary 1613011001WL026294 Girijakumary 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559680 Girijakumary THE CATHOLIC SYRIAN BANK(607082)
13 Vettikkavala KL-13-011-001-010/176
(Kulakkada) 		1613011001NRG24250720230621359 25/07/2023 JAYAKUMARY 1613011001WL026294 JAYAKUMARY 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559682 JAYAKUMARY CANARA BANK(508532)
14 Vettikkavala KL-13-011-001-010/179
(Kulakkada) 		1613011001NRG24250720230621360 25/07/2023 Sulochana 1613011001WL026294 Sulochana 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559685 MRS SULOCHANA J STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-010/18
(Kulakkada) 		1613011001NRG24250720230621361 25/07/2023 CHINNAMMA 1613011001WL026294 CHINNAMMA 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559654 CHINNAMMA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-010/19
(Kulakkada) 		1613011001NRG24250720230621364 25/07/2023 Annamma .B 1613011001WL026294 Annamma .B 00127 FDRL0001308 333 333 Processed 29/07/2023 4006559679 ANNAMMA B FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-010/196
(Kulakkada) 		1613011001NRG24250720230621366 25/07/2023 Valsala 1613011001WL026294 Valsala 00127 FDRL0001308 333 333 Processed 29/07/2023 4006559672 VALSALA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-010/2
(Kulakkada) 		1613011001NRG24250720230621367 25/07/2023 Suma.S 1613011001WL026294 Suma.S 00127 FDRL0001308 333 333 Processed 29/07/2023 4006559665 SUMA SHAJI CANARA BANK(508532)
19 Vettikkavala KL-13-011-001-010/21
(Kulakkada) 		1613011001NRG24250720230621369 25/07/2023 MERRYKUTTY 1613011001WL026294 MERRYKUTTY 00127 FDRL0001308 333 333 Processed 30/07/2023 4006559659 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-001-010/22
(Kulakkada) 		1613011001NRG24250720230621373 25/07/2023 Valsala 1613011001WL026294 Valsala 00127 FDRL0001308 333 333 Processed 29/07/2023 4006559668 VALSALA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-010/24
(Kulakkada) 		1613011001NRG24250720230621377 25/07/2023 Geroge Kutty 1613011001WL026294 Geroge Kutty 00127 FDRL0001308 333 333 Processed 29/07/2023 4006559669 GEORGEKUTTY . FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-010/25
(Kulakkada) 		1613011001NRG24250720230621379 25/07/2023 Nirmala A 1613011001WL026294 Nirmala A 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559657 SAHANA N S KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG24250720230621380 25/07/2023 Vijayan P 1613011001WL026294 Vijayan P 00127 FDRL0001308 666 666 Rejected 29/07/2023 4006559695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Vettikkavala KL-13-011-001-010/28
(Kulakkada) 		1613011001NRG24250720230621384 25/07/2023 SREEKALA DEVI 1613011001WL026294 SREEKALA DEVI 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559664 MRS SREEKALA DEVI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-010/29
(Kulakkada) 		1613011001NRG24250720230621388 25/07/2023 Retnakumary.G 1613011001WL026294 Retnakumary.G 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559676 RETHNAKUMARI G FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-010/30
(Kulakkada) 		1613011001NRG24250720230621391 25/07/2023 Sunitha.S 1613011001WL026294 Sunitha.S 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559650 MRS SUNITHA BAI R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-010/32
(Kulakkada) 		1613011001NRG24250720230621392 25/07/2023 Jolly.P 1613011001WL026294 Jolly.P 00127 FDRL0001308 333 333 Processed 29/07/2023 4006559687 JOLLY P FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-010/33
(Kulakkada) 		1613011001NRG24250720230621393 25/07/2023 Kunjumol.S 1613011001WL026294 Kunjumol.S 00127 FDRL0001308 666 666 Processed 30/07/2023 4006559675 KUNJUMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-001-010/341
(Kulakkada) 		1613011001NRG24250720230621394 25/07/2023 VIJAYASHAJI 1613011001WL026294 VIJAYASHAJI 00127 FDRL0001308 333 333 Processed 30/07/2023 4006559705 VIJAYA SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-001-010/361
(Kulakkada) 		1613011001NRG24250720230621396 25/07/2023 PRASOBHA P 1613011001WL026294 PRASOBHA P 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559718 PRASOBHA P FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-010/4
(Kulakkada) 		1613011001NRG24250720230621399 25/07/2023 Jessy .K.P 1613011001WL026294 Jessy .K.P 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559677 JESSY K P FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-010/44
(Kulakkada) 		1613011001NRG24250720230621400 25/07/2023 Sreeletha.S 1613011001WL026294 Sreeletha.S 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559656 SREELATHA S FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-010/46
(Kulakkada) 		1613011001NRG24250720230621401 25/07/2023 USHAKUMARY.L 1613011001WL026294 USHAKUMARY.L 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559662 USHAKUMARY.L THE CATHOLIC SYRIAN BANK(607082)
34 Vettikkavala KL-13-011-001-010/47
(Kulakkada) 		1613011001NRG24250720230621402 25/07/2023 Remadevi.P 1613011001WL026294 Remadevi.P 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559655 REMADEVI P FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-010/5
(Kulakkada) 		1613011001NRG24250720230621403 25/07/2023 Gracy Joseph 1613011001WL026294 Gracy Joseph 00127 FDRL0001308 666 666 Processed 30/07/2023 4006559690 D GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-001-010/51
(Kulakkada) 		1613011001NRG24250720230621404 25/07/2023 Rajeswary J 1613011001WL026294 Rajeswary J 00127 FDRL0001308 333 333 Processed 29/07/2023 4006559684 RAJESWARY J KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-001-010/52
(Kulakkada) 		1613011001NRG24250720230621405 25/07/2023 L.SREELATHA 1613011001WL026294 L.SREELATHA 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559653 Mrs. L SREELATHA INDIAN BANK(607105)
38 Vettikkavala KL-13-011-001-010/53
(Kulakkada) 		1613011001NRG24250720230621406 25/07/2023 Suseela 1613011001WL026294 Suseela 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559661 MRS SUSEELA B STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-010/54
(Kulakkada) 		1613011001NRG24250720230621407 25/07/2023 Ambika 1613011001WL026294 Ambika 00127 FDRL0001308 666 666 Processed 30/07/2023 4006559652 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-001-010/65
(Kulakkada) 		1613011001NRG24250720230621410 25/07/2023 Saly.D 1613011001WL026294 Saly.D 00127 FDRL0001308 666 666 Processed 30/07/2023 4006559658 SALY D INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-001-010/70
(Kulakkada) 		1613011001NRG24250720230621411 25/07/2023 Omana 1613011001WL026294 Omana 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559702 MRS OMANA T STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-010/72
(Kulakkada) 		1613011001NRG24250720230621413 25/07/2023 REKHAKUMARY 1613011001WL026294 REKHAKUMARY 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559667 REKHA KUMARY L FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-001-010/77
(Kulakkada) 		1613011001NRG24250720230621414 25/07/2023 Sudharma.C 1613011001WL026294 Sudharma.C 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559663 Sudharma.C THE CATHOLIC SYRIAN BANK(607082)
44 Vettikkavala KL-13-011-001-010/79
(Kulakkada) 		1613011001NRG24250720230621415 25/07/2023 Remani 1613011001WL026294 Remani 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559666 REMANI FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-001-010/8
(Kulakkada) 		1613011001NRG24250720230621416 25/07/2023 Bindhu Jose 1613011001WL026294 Bindhu Jose 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559686 BINDHU JOSE FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-001-010/94
(Kulakkada) 		1613011001NRG24250720230621419 25/07/2023 Jessy B 1613011001WL026294 Jessy B 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559681 JESSY B FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-001-011/11
(Kulakkada) 		1613011001NRG24250720230621420 25/07/2023 Radhamani 1613011001WL026294 Radhamani 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559678 RADHAMANI FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-001-011/2
(Kulakkada) 		1613011001NRG24250720230621421 25/07/2023 Muralidharan Pillai 1613011001WL026294 Muralidharan Pillai 00127 FDRL0001308 333 333 Processed 30/07/2023 4006559670 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vettikkavala KL-13-011-001-011/50
(Kulakkada) 		1613011001NRG24250720230621422 25/07/2023 Rajeswari 1613011001WL026294 Rajeswari 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559688 RAJESWARI . FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-001-011/6
(Kulakkada) 		1613011001NRG24250720230621423 25/07/2023 LATHAKUMARY 1613011001WL026294 LATHAKUMARY 00127 FDRL0001308 666 666 Processed 29/07/2023 4006559674 LETHA . FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-001-011/8
(Kulakkada) 		1613011001NRG24250720230621424 25/07/2023 Jagadamma 1613011001WL026294 Jagadamma 00127 FDRL0001308 333 333 Processed 29/07/2023 4006559671 JAGADAMMA G FEDERAL BANK(607165)
SubTotal 27306 27306
52 Vettikkavala KL-13-011-001-010/26
(Kulakkada) 		1613011001NRG24250720230621381 25/07/2023 Binumol S 1613011001WL026294 Binumol S 00176 IDIB000K075 666 666 Processed 29/07/2023 4006559717 BINUMOL S UCO BANK(607066)
53 Vettikkavala KL-13-011-001-010/372
(Kulakkada) 		1613011001NRG24250720230621398 25/07/2023 MANJU R 1613011001WL026294 MANJU R 00176 IDIB000K075 666 666 Processed 29/07/2023 4006559723 Mrs. MANJU R INDIAN BANK(607105)
SubTotal 1332 1332
54 Vettikkavala KL-13-011-001-010/218
(Kulakkada) 		1613011001NRG24250720230621372 25/07/2023 KAMALAMMA 1613011001WL026294 KAMALAMMA 00176 IDIB000P084 333 333 Processed 29/07/2023 4006559722 Mrs. KAMALAMMA S INDIAN BANK(607105)
55 Vettikkavala KL-13-011-001-010/298
(Kulakkada) 		1613011001NRG24250720230621390 25/07/2023 Bhargavi Amma K 1613011001WL026294 Bhargavi Amma K 00176 IDIB000P084 666 666 Processed 29/07/2023 4006559712 Mrs. K BHARGHAVI AMMA INDIAN BANK(607105)
SubTotal 999 999
56 Vettikkavala KL-13-011-001-010/112
(Kulakkada) 		1613011001NRG24250720230621352 25/07/2023 Saritha 1613011001WL026294 Saritha 00415 SBIN0005047 666 666 Processed 29/07/2023 4006559709 MRS SARITHA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-010/180
(Kulakkada) 		1613011001NRG24250720230621362 25/07/2023 SREEDEVI 1613011001WL026294 SREEDEVI 00415 SBIN0005047 666 666 Processed 29/07/2023 4006559696 SREEDEVI G KERALA GRAMIN BANK(607476)
58 Vettikkavala KL-13-011-001-010/189
(Kulakkada) 		1613011001NRG24250720230621363 25/07/2023 KUNJUMOL 1613011001WL026294 KUNJUMOL 00415 SBIN0005047 333 333 Processed 29/07/2023 4006559715 MS KUNJUMOL L STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-010/195
(Kulakkada) 		1613011001NRG24250720230621365 25/07/2023 AJITHAKUMARY 1613011001WL026294 AJITHAKUMARY 00415 SBIN0005047 666 666 Processed 29/07/2023 4006559694 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-010/208
(Kulakkada) 		1613011001NRG24250720230621368 25/07/2023 Sreedevi 1613011001WL026294 Sreedevi 00415 SBIN0005047 666 666 Processed 29/07/2023 4006559693 MRS SREEDEVI STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-001-010/217
(Kulakkada) 		1613011001NRG24250720230621371 25/07/2023 Retnamma 1613011001WL026294 Retnamma 00415 SBIN0005047 333 333 Processed 29/07/2023 4006559691 Retnamma THE CATHOLIC SYRIAN BANK(607082)
62 Vettikkavala KL-13-011-001-010/226
(Kulakkada) 		1613011001NRG24250720230621374 25/07/2023 AMMINI K 1613011001WL026294 AMMINI K 00415 SBIN0005047 333 333 Processed 29/07/2023 4006559713 MS AMMINI K STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-001-010/233
(Kulakkada) 		1613011001NRG24250720230621375 25/07/2023 Nandini B 1613011001WL026294 Nandini B 00415 SBIN0005047 666 666 Processed 29/07/2023 4006559701 NANDINI STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-001-010/236
(Kulakkada) 		1613011001NRG24250720230621376 25/07/2023 Chellamma 1613011001WL026294 Chellamma 00415 SBIN0005047 666 666 Processed 29/07/2023 4006559711 MRS CHELLAMMA STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-001-010/246
(Kulakkada) 		1613011001NRG24250720230621378 25/07/2023 Sarada 1613011001WL026294 Sarada 00415 SBIN0005047 666 666 Processed 29/07/2023 4006559699 MRS SARADA STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-001-010/268
(Kulakkada) 		1613011001NRG24250720230621382 25/07/2023 MANIYAMMA 1613011001WL026294 MANIYAMMA 00415 SBIN0005047 666 666 Processed 29/07/2023 4006559698 MANIAMMA CANARA BANK(508532)
67 Vettikkavala KL-13-011-001-010/270
(Kulakkada) 		1613011001NRG24250720230621383 25/07/2023 SANTHAMMA C 1613011001WL026294 SANTHAMMA C 00415 SBIN0005047 333 333 Processed 29/07/2023 4006559714 MS SANTHAMMA C STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-001-010/281
(Kulakkada) 		1613011001NRG24250720230621386 25/07/2023 INDIRAMMA 1613011001WL026294 INDIRAMMA 00415 SBIN0005047 666 666 Processed 30/07/2023 4006559719 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Vettikkavala KL-13-011-001-010/289
(Kulakkada) 		1613011001NRG24250720230621387 25/07/2023 Sarada J 1613011001WL026294 Sarada J 00415 SBIN0005047 666 666 Processed 29/07/2023 4006559697 MRS SARADA J STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-001-010/290
(Kulakkada) 		1613011001NRG24250720230621389 25/07/2023 Lekshmikutti Amma 1613011001WL026294 Lekshmikutti Amma 00415 SBIN0005047 666 666 Processed 30/07/2023 4006559706 LEKSHMIKUTTY AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
71 Vettikkavala KL-13-011-001-010/6
(Kulakkada) 		1613011001NRG24250720230621409 25/07/2023 Leelamma 1613011001WL026294 Leelamma 00415 SBIN0005047 333 333 Processed 29/07/2023 4006559716 MRS LEELAMMA D STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-001-010/90
(Kulakkada) 		1613011001NRG24250720230621418 25/07/2023 Thankamani Amma 1613011001WL026294 Thankamani Amma 00415 SBIN0005047 666 666 Processed 29/07/2023 4006559700 THANKAMONY AMMA G FEDERAL BANK(607165)
SubTotal 9657 9657
73 Vettikkavala KL-13-011-001-010/56
(Kulakkada) 		1613011001NRG24250720230621408 25/07/2023 Mini 1613011001WL026294 Mini 00415 SBIN0018586 333 333 Processed 30/07/2023 4006559720 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
74 Vettikkavala KL-13-011-001-010/11
(Kulakkada) 		1613011001NRG24250720230621350 25/07/2023 SUSEELA R 1613011001WL026294 SUSEELA R 00415 SBIN0070293 333 333 Processed 30/07/2023 4006559724 SUSEELAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
75 Vettikkavala KL-13-011-001-010/216
(Kulakkada) 		1613011001NRG24250720230621370 25/07/2023 SUBHADRA AMMA 1613011001WL026294 SUBHADRA AMMA 00415 SBIN0070361 666 666 Processed 29/07/2023 4006559710 MRS SUBHADRA AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
76 Vettikkavala KL-13-011-001-010/355
(Kulakkada) 		1613011001NRG24250720230621395 25/07/2023 ASHA 1613011001WL026294 ASHA 00462 UCBA0002906 666 666 Processed 29/07/2023 4006559704 ASHA UCO BANK(607066)
SubTotal 666 666
Total 42624 42624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_250723APB_FTO_331992 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Vettikkavala KL1613011001_250723APB_FTO_331992 Canara Bank CNRB0004669 Puthoor 333
3 Vettikkavala KL1613011001_250723APB_FTO_331992 Federal Bank FDRL0001036 KOTTARAKKARA 333
4 Vettikkavala KL1613011001_250723APB_FTO_331992 Federal Bank FDRL0001308 KALAYAPURAM 27306
5 Vettikkavala KL1613011001_250723APB_FTO_331992 Indian Bank IDIB000K075 KOTTARAKARA 1332
6 Vettikkavala KL1613011001_250723APB_FTO_331992 Indian Bank IDIB000P084 PUTHUR 999
7 Vettikkavala KL1613011001_250723APB_FTO_331992 State Bank Of India SBIN0005047 KOTTARAKARA 9657
8 Vettikkavala KL1613011001_250723APB_FTO_331992 State Bank Of India SBIN0018586 PULAMON 333
9 Vettikkavala KL1613011001_250723APB_FTO_331992 State Bank Of India SBIN0070293 PUTHOOR 333
10 Vettikkavala KL1613011001_250723APB_FTO_331992 State Bank Of India SBIN0070361 ENATHU 666
11 Vettikkavala KL1613011001_250723APB_FTO_331992 UCO Bank UCBA0002906 KOTTARAKARA 666

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