Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:44:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_180823APB_FTO_414821
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-13-011-003-003/126
(Mylom) 		1613011003NRG24180820230835596 18/08/2023 VALSALA MOHAN 1613011003WL034276 VALSALA MOHAN 00045 BARB0KOTTAR 1332 1332 Processed 21/09/2023 5796937034 VALSALA ALIAS VALSALA MOHAN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-003/41
(Mylom) 		1613011003NRG24180820230835644 18/08/2023 KOCHUKUNJU 1613011003WL034276 KOCHUKUNJU 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5796937043 KOCHUKUNJU CANARA BANK(508532)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-003-003/9
(Mylom) 		1613011003NRG24180820230835668 18/08/2023 SAVITHRI AMMA 1613011003WL034276 SAVITHRI AMMA 00078 CNRB0005836 1998 1998 Processed 21/09/2023 5796937037 SAVITHRI AMMA R FEDERAL BANK(607165)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-003-003/68
(Mylom) 		1613011003NRG24180820230835659 18/08/2023 VASANTHAKUMARI 1613011003WL034276 VASANTHAKUMARI 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5796936985 VASANTHAKUMARY S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-003/93
(Mylom) 		1613011003NRG24180820230835671 18/08/2023 SMITHA 1613011003WL034276 SMITHA 00127 FDRL0001036 333 333 Processed 21/09/2023 5796936986 SMITHA G KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
6 Vettikkavala KL-13-011-003-003/102
(Mylom) 		1613011003NRG24180820230835584 18/08/2023 THANKAMONY N 1613011003WL034276 THANKAMONY N 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5796936987 THANKAMONY N FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-003/105
(Mylom) 		1613011003NRG24180820230835587 18/08/2023 SUMA S 1613011003WL034276 SUMA S 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5796936991 SUMA S FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-003/134
(Mylom) 		1613011003NRG24180820230835600 18/08/2023 JANAKI AMMA 1613011003WL034276 JANAKI AMMA 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5796936988 JANAKIYAMMA DHANALAXMI BANK(607239)
9 Vettikkavala KL-13-011-003-003/259
(Mylom) 		1613011003NRG24180820230835615 18/08/2023 THULASEEDHARAN PILLAI N 1613011003WL034276 THULASEEDHARAN PILLAI N 00127 FDRL0001130 1998 1998 Processed 21/09/2023 5796936996 N THULASEEDHARAN PILLAI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-003/326
(Mylom) 		1613011003NRG24180820230835629 18/08/2023 SANTHA C 1613011003WL034276 SANTHA C 00127 FDRL0001130 999 999 Processed 21/09/2023 5796936992 SANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-003-003/357
(Mylom) 		1613011003NRG24180820230835635 18/08/2023 GOPIKA KUMARI R 1613011003WL034276 GOPIKA KUMARI R 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5796937004 GOPIKA KUMARI R KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-003-003/51
(Mylom) 		1613011003NRG24180820230835652 18/08/2023 SARASWATHY AMMA K 1613011003WL034276 SARASWATHY AMMA K 00127 FDRL0001130 666 666 Processed 21/09/2023 5796936990 SARASWATHY AMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-003/61
(Mylom) 		1613011003NRG24180820230835658 18/08/2023 SARASWATHY T 1613011003WL034276 SARASWATHY T 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5796936989 SARASWATHY . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-003/91
(Mylom) 		1613011003NRG24180820230835670 18/08/2023 JOY D 1613011003WL034276 JOY D 00127 FDRL0001130 1665 1665 Processed 21/09/2023 5796936999 MR JOY D STATE BANK OF INDIA(508548)
SubTotal 13986 13986
15 Vettikkavala KL-13-011-003-003/100
(Mylom) 		1613011003NRG24180820230835583 18/08/2023 SARADAMMA 1613011003WL034276 SARADAMMA 00127 FDRL0001308 999 999 Processed 21/09/2023 5796937015 SARADAMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-003/104
(Mylom) 		1613011003NRG24180820230835586 18/08/2023 CHANDRIKA 1613011003WL034276 CHANDRIKA 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796937001 CHANDRAMATHIYAMMA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-003/107
(Mylom) 		1613011003NRG24180820230835588 18/08/2023 kamalamma 1613011003WL034276 kamalamma 00127 FDRL0001308 666 666 Processed 21/09/2023 5796936993 Mrs. Kamalamma INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-003/110
(Mylom) 		1613011003NRG24180820230835589 18/08/2023 SINDHU 1613011003WL034276 SINDHU 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796937035 MRS SINDHU CHELLAPPAN STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-003/111
(Mylom) 		1613011003NRG24180820230835590 18/08/2023 MANI P B 1613011003WL034276 MANI P B 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796937020 MANI P B FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-003/114
(Mylom) 		1613011003NRG24180820230835591 18/08/2023 LEELAMMA 1613011003WL034276 LEELAMMA 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796937021 Mrs. LEELAMMA K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-003/115
(Mylom) 		1613011003NRG24180820230835592 18/08/2023 ROSELY 1613011003WL034276 ROSELY 00127 FDRL0001308 333 333 Processed 21/09/2023 5796937014 ROSELY FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-003/116
(Mylom) 		1613011003NRG24180820230835593 18/08/2023 ANANDAVALLY 1613011003WL034276 ANANDAVALLY 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796937022 ANANDAVALLY FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-003/128
(Mylom) 		1613011003NRG24180820230835597 18/08/2023 MOLLY 1613011003WL034276 MOLLY 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796937051 MOLLY . FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-003/13
(Mylom) 		1613011003NRG24180820230835598 18/08/2023 PONNAMMA P 1613011003WL034276 PONNAMMA P 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796937003 PONNAMMA P FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-003/135
(Mylom) 		1613011003NRG24180820230835601 18/08/2023 VALSALA 1613011003WL034276 VALSALA 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796936995 VALSALA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-003/188
(Mylom) 		1613011003NRG24180820230835603 18/08/2023 PODICHI 1613011003WL034276 PODICHI 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796937013 PODICHI . FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-003/19
(Mylom) 		1613011003NRG24180820230835604 18/08/2023 USHAKUMARI 1613011003WL034276 USHAKUMARI 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796937011 MRS USHAKUMARI D STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-003/192
(Mylom) 		1613011003NRG24180820230835605 18/08/2023 ANITHA B 1613011003WL034276 ANITHA B 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796937009 MRS ANITHA B STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-003/194
(Mylom) 		1613011003NRG24180820230835607 18/08/2023 RAJANI L 1613011003WL034276 RAJANI L 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5796937038 RAJANI CANARA BANK(508532)
30 Vettikkavala KL-13-011-003-003/20
(Mylom) 		1613011003NRG24180820230835608 18/08/2023 LEELA 1613011003WL034276 LEELA 00127 FDRL0001308 999 999 Processed 21/09/2023 5796937008 LEELA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-003/239
(Mylom) 		1613011003NRG24180820230835610 18/08/2023 GRAINIMOL 1613011003WL034276 GRAINIMOL 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796936998 GRAINY MOL CANARA BANK(508532)
32 Vettikkavala KL-13-011-003-003/246
(Mylom) 		1613011003NRG24180820230835612 18/08/2023 SANTHA K 1613011003WL034276 SANTHA K 00127 FDRL0001308 666 666 Processed 21/09/2023 5796937058 MS SANTHA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-003/248
(Mylom) 		1613011003NRG24180820230835613 18/08/2023 AMBILY K P 1613011003WL034276 AMBILY K P 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796937040 AMBILY K P FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-003/251
(Mylom) 		1613011003NRG24180820230835614 18/08/2023 SREEJA C 1613011003WL034276 SREEJA C 00127 FDRL0001308 999 999 Processed 21/09/2023 5796937041 SREEJA FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-003/26
(Mylom) 		1613011003NRG24180820230835617 18/08/2023 KUNJUMOL 1613011003WL034276 KUNJUMOL 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796937010 KUNJUMOL . FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-003/27
(Mylom) 		1613011003NRG24180820230835619 18/08/2023 SOBHANAKUMARI 1613011003WL034276 SOBHANAKUMARI 00127 FDRL0001308 666 666 Processed 21/09/2023 5796937018 SOBHANAKUMARI FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-003/28
(Mylom) 		1613011003NRG24180820230835620 18/08/2023 MINI BIJU 1613011003WL034276 MINI BIJU 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796936994 MINI BIJU FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-003/282
(Mylom) 		1613011003NRG24180820230835621 18/08/2023 SUNITHA S 1613011003WL034276 SUNITHA S 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5796937045 Sunitha S FINO PAYMENTS BANK LTD(608001)
39 Vettikkavala KL-13-011-003-003/31
(Mylom) 		1613011003NRG24180820230835627 18/08/2023 LALIKUTTI 1613011003WL034276 LALIKUTTI 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796937023 LALIKUTTY A FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-003/329
(Mylom) 		1613011003NRG24180820230835630 18/08/2023 JANAMMA 1613011003WL034276 JANAMMA 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796937072 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-003-003/355
(Mylom) 		1613011003NRG24180820230835633 18/08/2023 THANKAMANI 1613011003WL034276 THANKAMANI 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796937068 THANKAMANI . FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-003-003/36
(Mylom) 		1613011003NRG24180820230835636 18/08/2023 ELIZABATH 1613011003WL034276 ELIZABATH 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796937016 ELIZABATH . FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-003/385
(Mylom) 		1613011003NRG24180820230835638 18/08/2023 RADHAMANI T 1613011003WL034276 RADHAMANI T 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796937066 MRS RADHAMONEY T STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-003/409
(Mylom) 		1613011003NRG24180820230835643 18/08/2023 PODICHI 1613011003WL034276 PODICHI 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796937059 Mrs. PODI CHY INDIAN BANK(607105)
45 Vettikkavala KL-13-011-003-003/426
(Mylom) 		1613011003NRG24180820230835645 18/08/2023 GOPINATHAN PILLAI 1613011003WL034276 GOPINATHAN PILLAI 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796937073 GOPINADHAN PILLAI FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-003-003/448
(Mylom) 		1613011003NRG24180820230835647 18/08/2023 VALSALAKUMARI 1613011003WL034276 VALSALAKUMARI 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796937000 VALSALAKUMARI FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-003-003/475
(Mylom) 		1613011003NRG24180820230835650 18/08/2023 SOBHA 1613011003WL034276 SOBHA 00127 FDRL0001308 999 999 Processed 21/09/2023 5796937067 SOBHA G CANARA BANK(508532)
48 Vettikkavala KL-13-011-003-003/54
(Mylom) 		1613011003NRG24180820230835653 18/08/2023 USHAKUMARY 1613011003WL034276 USHAKUMARY 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796937026 USHAKUMARY FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-003-003/55
(Mylom) 		1613011003NRG24180820230835654 18/08/2023 SUJATHA 1613011003WL034276 SUJATHA 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796937028 SUJATHA B FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-003-003/60
(Mylom) 		1613011003NRG24180820230835657 18/08/2023 GOMATHIAMMA 1613011003WL034276 GOMATHIAMMA 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796937036 MRS GOMATHY AMMA P K STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-003/70
(Mylom) 		1613011003NRG24180820230835660 18/08/2023 SINDHU S 1613011003WL034276 SINDHU S 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796937024 SINDHU S FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-003-003/71
(Mylom) 		1613011003NRG24180820230835661 18/08/2023 INDIRA BAIYAMMA 1613011003WL034276 INDIRA BAIYAMMA 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796937017 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-003/8
(Mylom) 		1613011003NRG24180820230835662 18/08/2023 VIJAYA KUMARI 1613011003WL034276 VIJAYA KUMARI 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796937025 VIJAYA KUMARI FEDERAL BANK(607165)
54 Vettikkavala KL-13-011-003-003/80
(Mylom) 		1613011003NRG24180820230835663 18/08/2023 USHAKUMARY 1613011003WL034276 USHAKUMARY 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796937042 USHAKUMARY FEDERAL BANK(607165)
55 Vettikkavala KL-13-011-003-003/85
(Mylom) 		1613011003NRG24180820230835665 18/08/2023 MEENAKSHIYAMMA 1613011003WL034276 MEENAKSHIYAMMA 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5796937006 MEENAKSHIYAMMA . FEDERAL BANK(607165)
56 Vettikkavala KL-13-011-003-003/86
(Mylom) 		1613011003NRG24180820230835666 18/08/2023 KUNJUMOL K G 1613011003WL034276 KUNJUMOL K G 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5796937002 KUNJUMOL K G FEDERAL BANK(607165)
57 Vettikkavala KL-13-011-003-003/88
(Mylom) 		1613011003NRG24180820230835667 18/08/2023 GEETHAKUMARI 1613011003WL034276 GEETHAKUMARI 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796936997 GEETHA KUMARI FEDERAL BANK(607165)
58 Vettikkavala KL-13-011-003-003/90
(Mylom) 		1613011003NRG24180820230835669 18/08/2023 JAGADAMMA K 1613011003WL034276 JAGADAMMA K 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796937027 JAGADAMMA K FEDERAL BANK(607165)
59 Vettikkavala KL-13-011-003-003/95
(Mylom) 		1613011003NRG24180820230835672 18/08/2023 BINU KUMAR V 1613011003WL034276 BINU KUMAR V 00127 FDRL0001308 666 666 Processed 21/09/2023 5796937007 BINU KUMAR V FEDERAL BANK(607165)
60 Vettikkavala KL-13-011-003-003/96
(Mylom) 		1613011003NRG24180820230835673 18/08/2023 LELITHAKUMARY 1613011003WL034276 LELITHAKUMARY 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796937012 MRS LALITHA KUMARY B STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-003-003/98
(Mylom) 		1613011003NRG24180820230835674 18/08/2023 SOBHANA KUMARY S 1613011003WL034276 SOBHANA KUMARY S 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5796937019 MRS SOBHANAKUMARI S STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-003-020/117
(Mylom) 		1613011003NRG24180820230835677 18/08/2023 SANTHA.R 1613011003WL034276 SANTHA.R 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5796937005 SANTHA R CANARA BANK(508532)
SubTotal 77256 77256
63 Vettikkavala KL-13-011-003-003/315
(Mylom) 		1613011003NRG24180820230835628 18/08/2023 RADHAKRISHNAN NAIR 1613011003WL034276 RADHAKRISHNAN NAIR 00177 IOBA0001028 1998 1998 Processed 21/09/2023 5796936984 RADHAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
64 Vettikkavala KL-13-011-003-003/123
(Mylom) 		1613011003NRG24180820230835595 18/08/2023 CHANDRAVALLY 1613011003WL034276 CHANDRAVALLY 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796937075 MS CHANDRAVALLY STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-003-003/193
(Mylom) 		1613011003NRG24180820230835606 18/08/2023 ANANDAVALLI AMMA 1613011003WL034276 ANANDAVALLI AMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796937047 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-003-003/259
(Mylom) 		1613011003NRG24180820230835616 18/08/2023 Sukumary amma 1613011003WL034276 Sukumary amma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796937056 MS SUKUMARY AMMA P STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-003-003/262
(Mylom) 		1613011003NRG24180820230835618 18/08/2023 SARASWATHY 1613011003WL034276 SARASWATHY 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796937074 MRS SARASWATHY STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-003-003/286
(Mylom) 		1613011003NRG24180820230835622 18/08/2023 THANKAMANIYAMMA 1613011003WL034276 THANKAMANIYAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796937052 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-003-003/292
(Mylom) 		1613011003NRG24180820230835623 18/08/2023 MANI 1613011003WL034276 MANI 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796937050 MRS MANI STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-003-003/293
(Mylom) 		1613011003NRG24180820230835624 18/08/2023 SUKUMARI 1613011003WL034276 SUKUMARI 00415 SBIN0005047 333 333 Processed 21/09/2023 5796937046 SUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Vettikkavala KL-13-011-003-003/302
(Mylom) 		1613011003NRG24180820230835626 18/08/2023 SOBHANA 1613011003WL034276 SOBHANA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796937060 MRS SOBHANA STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-003-003/357
(Mylom) 		1613011003NRG24180820230835634 18/08/2023 SANTHA 1613011003WL034276 SANTHA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796937062 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-003-003/373
(Mylom) 		1613011003NRG24180820230835637 18/08/2023 LAILA 1613011003WL034276 LAILA 00415 SBIN0005047 333 333 Processed 21/09/2023 5796937053 MRS LAILA STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-003-003/399
(Mylom) 		1613011003NRG24180820230835641 18/08/2023 SUMANGALA 1613011003WL034276 SUMANGALA 00415 SBIN0005047 333 333 Processed 21/09/2023 5796937061 SUMANGALA . INDUSIND BANK(607189)
75 Vettikkavala KL-13-011-003-003/453
(Mylom) 		1613011003NRG24180820230835649 18/08/2023 INDIRA G 1613011003WL034276 INDIRA G 00415 SBIN0005047 1998 1998 Processed 22/09/2023 5796937054 INDIRA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
76 Vettikkavala KL-13-011-003-003/495
(Mylom) 		1613011003NRG24180820230835651 18/08/2023 SUSEELA T 1613011003WL034276 SUSEELA T 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796937055 MRS SUSEELA T STATE BANK OF INDIA(508548)
SubTotal 18981 18981
77 Vettikkavala KL-13-011-003-003/131
(Mylom) 		1613011003NRG24180820230835599 18/08/2023 RAJAMMA K 1613011003WL034276 RAJAMMA K 00415 SBIN0070241 1998 1998 Processed 21/09/2023 5796937031 MRS RAJAMMA K STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-003-003/231
(Mylom) 		1613011003NRG24180820230835609 18/08/2023 REMADEVI B 1613011003WL034276 REMADEVI B 00415 SBIN0070241 1998 1998 Processed 21/09/2023 5796937033 MRS REMADEVI B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
79 Vettikkavala KL-13-011-003-003/354
(Mylom) 		1613011003NRG24180820230835632 18/08/2023 SAJI VARGHESE 1613011003WL034276 SAJI VARGHESE 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5796937071 MR SAJI VARGHESE STATE BANK OF INDIA(508548)
80 Vettikkavala KL-13-011-003-003/385
(Mylom) 		1613011003NRG24180820230835639 18/08/2023 ASHA R 1613011003WL034276 ASHA R 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5796937076 MISS ASHA R STATE BANK OF INDIA(508548)
81 Vettikkavala KL-13-011-003-003/437
(Mylom) 		1613011003NRG24180820230835646 18/08/2023 RAJITHA C 1613011003WL034276 RAJITHA C 00415 SBIN0070272 666 666 Processed 21/09/2023 5796937063 REJITHA C BANK OF BARODA(606985)
82 Vettikkavala KL-13-011-003-003/81
(Mylom) 		1613011003NRG24180820230835664 18/08/2023 PUSHPAVALLY K 1613011003WL034276 PUSHPAVALLY K 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5796937039 PUSHPAVALLY K FEDERAL BANK(607165)
83 Vettikkavala KL-13-011-003-004/98
(Mylom) 		1613011003NRG24180820230835676 18/08/2023 REMANI AMMA J 1613011003WL034276 REMANI AMMA J 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5796937048 MRS REMANI AMMA J STATE BANK OF INDIA(508548)
SubTotal 8325 8325
84 Vettikkavala KL-13-011-003-003/118
(Mylom) 		1613011003NRG24180820230835594 18/08/2023 GANGAPRASAD N 1613011003WL034276 GANGAPRASAD N 00415 SBIN0070948 1332 1332 Processed 21/09/2023 5796937030 N GANGA PRASAD UCO BANK(607066)
85 Vettikkavala KL-13-011-003-003/142
(Mylom) 		1613011003NRG24180820230835602 18/08/2023 KRISHNANKUTTY. R 1613011003WL034276 KRISHNANKUTTY. R 00415 SBIN0070948 666 666 Processed 21/09/2023 5796937029 MR KRISHNANKUTTY R STATE BANK OF INDIA(508548)
86 Vettikkavala KL-13-011-003-003/294
(Mylom) 		1613011003NRG24180820230835625 18/08/2023 YASODHARA P T 1613011003WL034276 YASODHARA P T 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5796937044 MR YESODHARA P T STATE BANK OF INDIA(508548)
87 Vettikkavala KL-13-011-003-003/400
(Mylom) 		1613011003NRG24180820230835642 18/08/2023 ANEESHA S 1613011003WL034276 ANEESHA S 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5796937065 MRS ANEESHA S STATE BANK OF INDIA(508548)
88 Vettikkavala KL-13-011-003-003/57
(Mylom) 		1613011003NRG24180820230835655 18/08/2023 JANAKI C 1613011003WL034276 JANAKI C 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5796937070 MRS JANAKI C STATE BANK OF INDIA(508548)
89 Vettikkavala KL-13-011-003-003/58
(Mylom) 		1613011003NRG24180820230835656 18/08/2023 SOBHANA 1613011003WL034276 SOBHANA 00415 SBIN0070948 1998 1998 Processed 21/09/2023 5796937057 MR RAJENDRAN D STATE BANK OF INDIA(508548)
90 Vettikkavala KL-13-011-003-004/351
(Mylom) 		1613011003NRG24180820230835675 18/08/2023 SWAMINATHAN PILLAI R 1613011003WL034276 SWAMINATHAN PILLAI R 00415 SBIN0070948 1665 1665 Processed 21/09/2023 5796937032 MR SWAMINATHAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 11322 11322
91 Vettikkavala KL-13-011-003-003/451
(Mylom) 		1613011003NRG24180820230835648 18/08/2023 SREEJA SUKUMARAN 1613011003WL034276 SREEJA SUKUMARAN 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5796937077 MRS SREEJA SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
92 Vettikkavala KL-13-011-003-003/391
(Mylom) 		1613011003NRG24180820230835640 18/08/2023 BINI B NAIR 1613011003WL034276 BINI B NAIR 00468 UBIN0562378 1332 1332 Processed 21/09/2023 5796937069 BINI B NAIR UNION BANK OF INDIA(508500)
SubTotal 1332 1332
93 Vettikkavala KL-13-011-003-003/103
(Mylom) 		1613011003NRG24180820230835585 18/08/2023 SANDHYA KUMARY 1613011003WL034276 SANDHYA KUMARY 00468 UBIN0906140 1332 1332 Processed 21/09/2023 5796937049 SANDHYA KUMARY U UNION BANK OF INDIA(508500)
SubTotal 1332 1332
94 Vettikkavala KL-13-011-003-003/242
(Mylom) 		1613011003NRG24180820230835611 18/08/2023 VASANTHA S 1613011003WL034276 VASANTHA S 00657 KLGB0040609 1998 1998 Processed 21/09/2023 5796937064 VASANTHA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 150183 150183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_180823APB_FTO_414821 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011003_180823APB_FTO_414821 Canara Bank CNRB0002681 KOTTARAKKARA 1998
3 Vettikkavala KL1613011003_180823APB_FTO_414821 Canara Bank CNRB0005836 MYLOM 1998
4 Vettikkavala KL1613011003_180823APB_FTO_414821 Federal Bank FDRL0001036 KOTTARAKKARA 2331
5 Vettikkavala KL1613011003_180823APB_FTO_414821 Federal Bank FDRL0001130 PATTAZHI 13986
6 Vettikkavala KL1613011003_180823APB_FTO_414821 Federal Bank FDRL0001308 KALAYAPURAM 77256
7 Vettikkavala KL1613011003_180823APB_FTO_414821 Indian Overseas Bank IOBA0001028 ADOOR 1998
8 Vettikkavala KL1613011003_180823APB_FTO_414821 State Bank Of India SBIN0005047 KOTTARAKARA 18981
9 Vettikkavala KL1613011003_180823APB_FTO_414821 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3996
10 Vettikkavala KL1613011003_180823APB_FTO_414821 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 8325
11 Vettikkavala KL1613011003_180823APB_FTO_414821 State Bank Of India SBIN0070948 PATTAZHI 11322
12 Vettikkavala KL1613011003_180823APB_FTO_414821 State Bank Of India SBIN0071121 KANNANALLOOR 1998
13 Vettikkavala KL1613011003_180823APB_FTO_414821 Union Bank of India UBIN0562378 PATHANAPURAM 1332
14 Vettikkavala KL1613011003_180823APB_FTO_414821 Union Bank of India UBIN0906140 Kottarakkara 1332
15 Vettikkavala KL1613011003_180823APB_FTO_414821 Kerala Gramin Bank KLGB0040609 PATTAZHI 1998

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