Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:47:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_201023APB_FTO_614220
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-13-011-006-021/266
(Vettikavala) 		1613011006NRG24201020231268948 20/10/2023 Sudha P 1613011006WL053304 Sudha P 00045 BARB0KOTTAR 333 333 Processed 27/11/2023 8021459545 SUDHA P SOUTH INDIAN BANK(607167)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-020/557
(Vettikavala) 		1613011006NRG24201020231268922 20/10/2023 Leena Roy 1613011006WL053304 Leena Roy 00078 CNRB0002681 333 333 Rejected 27/11/2023 8021459546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
3 Vettikkavala KL-13-011-006-001/123
(Vettikavala) 		1613011006NRG24201020231268887 20/10/2023 RADHA 1613011006WL053304 RADHA 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459597 MRS RADHA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-003/129
(Vettikavala) 		1613011006NRG24201020231268888 20/10/2023 PREETHA G 1613011006WL053304 PREETHA G 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459593 PREETHA G CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-012/126
(Vettikavala) 		1613011006NRG24201020231268889 20/10/2023 MANJU 1613011006WL053304 MANJU 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459601 MRS MANJU J STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-006-020/100
(Vettikavala) 		1613011006NRG24201020231268890 20/10/2023 REKHA SURESH 1613011006WL053304 REKHA SURESH 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459567 REKHA SURESH CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-020/102
(Vettikavala) 		1613011006NRG24201020231268891 20/10/2023 Ramachandran pillai 1613011006WL053304 Ramachandran pillai 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459566 RAMACHANDRAN PILLAI CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-020/121
(Vettikavala) 		1613011006NRG24201020231268892 20/10/2023 SREELETHA 1613011006WL053304 SREELETHA 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459568 SREELATHA UCO BANK(607066)
9 Vettikkavala KL-13-011-006-020/123
(Vettikavala) 		1613011006NRG24201020231268893 20/10/2023 RAJANI C 1613011006WL053304 RAJANI C 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459569 RAJANI C CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-020/169
(Vettikavala) 		1613011006NRG24201020231268896 20/10/2023 Leela 1613011006WL053304 Leela 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459570 LEELA CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-020/182
(Vettikavala) 		1613011006NRG24201020231268897 20/10/2023 Suseela B 1613011006WL053304 Suseela B 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459602 B SUSEELA CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-020/189
(Vettikavala) 		1613011006NRG24201020231268898 20/10/2023 Ajitha M 1613011006WL053304 Ajitha M 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459557 AJITHA M CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-020/190
(Vettikavala) 		1613011006NRG24201020231268899 20/10/2023 Geethadevi Pillai 1613011006WL053304 Geethadevi Pillai 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459563 GEETHADEVI PILLAI CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-020/209
(Vettikavala) 		1613011006NRG24201020231268900 20/10/2023 Kochupodiyan 1613011006WL053304 Kochupodiyan 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459603 KOCHU PODIYAN PODIYAN CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-020/217
(Vettikavala) 		1613011006NRG24201020231268901 20/10/2023 Murugan G 1613011006WL053304 Murugan G 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459558 MURUGAN G CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-020/225
(Vettikavala) 		1613011006NRG24201020231268902 20/10/2023 Sreekala R 1613011006WL053304 Sreekala R 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459596 SREEKALA R CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-020/237
(Vettikavala) 		1613011006NRG24201020231268904 20/10/2023 Vijayamma 1613011006WL053304 Vijayamma 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459610 VIJAYAMMA CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-020/258
(Vettikavala) 		1613011006NRG24201020231268905 20/10/2023 Saraswathyamma 1613011006WL053304 Saraswathyamma 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459605 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-020/28
(Vettikavala) 		1613011006NRG24201020231268907 20/10/2023 MINI 1613011006WL053304 MINI 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459571 MINI CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-020/30
(Vettikavala) 		1613011006NRG24201020231268908 20/10/2023 MINIMOL 1613011006WL053304 MINIMOL 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459572 MINIMOL CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-020/31
(Vettikavala) 		1613011006NRG24201020231268909 20/10/2023 KAMALAMMA KE 1613011006WL053304 KAMALAMMA KE 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459595 KAMALAMMA K E INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-006-020/33
(Vettikavala) 		1613011006NRG24201020231268911 20/10/2023 MINI 1613011006WL053304 MINI 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459573 MINI CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-020/34
(Vettikavala) 		1613011006NRG24201020231268912 20/10/2023 RADHAMANIAMMA 1613011006WL053304 RADHAMANIAMMA 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459547 RADHAMONYAMMA K S CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-020/35
(Vettikavala) 		1613011006NRG24201020231268913 20/10/2023 D YOHANNANKUTTY 1613011006WL053304 D YOHANNANKUTTY 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459537 D YOHANNAN KUTTY CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-020/36
(Vettikavala) 		1613011006NRG24201020231268914 20/10/2023 MINI RAJU 1613011006WL053304 MINI RAJU 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459548 MINI RAJU CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-020/39
(Vettikavala) 		1613011006NRG24201020231268915 20/10/2023 Rahelamma 1613011006WL053304 Rahelamma 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459556 RAHELAMMA ACHANKUNJU CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-020/404
(Vettikavala) 		1613011006NRG24201020231268916 20/10/2023 Usha Kumari M 1613011006WL053304 Usha Kumari M 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459562 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-006-020/480
(Vettikavala) 		1613011006NRG24201020231268917 20/10/2023 Sreeja S 1613011006WL053304 Sreeja S 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459604 SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-006-020/493
(Vettikavala) 		1613011006NRG24201020231268918 20/10/2023 Kalavathy S 1613011006WL053304 Kalavathy S 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459606 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-006-020/60
(Vettikavala) 		1613011006NRG24201020231268924 20/10/2023 SUSEELA K 1613011006WL053304 SUSEELA K 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459574 SUSEELA K CANARA BANK(508532)
31 Vettikkavala KL-13-011-006-020/63
(Vettikavala) 		1613011006NRG24201020231268925 20/10/2023 SINDHU 1613011006WL053304 SINDHU 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459575 SINDHU CANARA BANK(508532)
32 Vettikkavala KL-13-011-006-020/68
(Vettikavala) 		1613011006NRG24201020231268926 20/10/2023 ANIE JOSE 1613011006WL053304 ANIE JOSE 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459576 ANIE JOSE J CANARA BANK(508532)
33 Vettikkavala KL-13-011-006-020/78
(Vettikavala) 		1613011006NRG24201020231268927 20/10/2023 GEETHA G 1613011006WL053304 GEETHA G 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459577 GEETHA G CANARA BANK(508532)
34 Vettikkavala KL-13-011-006-020/81
(Vettikavala) 		1613011006NRG24201020231268929 20/10/2023 Omana R 1613011006WL053304 Omana R 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459614 MS OMANA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-020/81
(Vettikavala) 		1613011006NRG24201020231268928 20/10/2023 Ramachandran 1613011006WL053304 Ramachandran 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459564 K RAMACHANDRAN CANARA BANK(508532)
36 Vettikkavala KL-13-011-006-020/83
(Vettikavala) 		1613011006NRG24201020231268930 20/10/2023 SHARADA 1613011006WL053304 SHARADA 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459578 SARADA CANARA BANK(508532)
37 Vettikkavala KL-13-011-006-020/95
(Vettikavala) 		1613011006NRG24201020231268931 20/10/2023 Saraswathy Amma C 1613011006WL053304 Saraswathy Amma C 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459540 SARASWATHY AMMA C CANARA BANK(508532)
38 Vettikkavala KL-13-011-006-021/101
(Vettikavala) 		1613011006NRG24201020231268932 20/10/2023 REMANI AMMA C 1613011006WL053304 REMANI AMMA C 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459579 REMANI AMMA C INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-006-021/105
(Vettikavala) 		1613011006NRG24201020231268933 20/10/2023 VASANTHA PILLAI 1613011006WL053304 VASANTHA PILLAI 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459555 VASANTHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-006-021/11
(Vettikavala) 		1613011006NRG24201020231268934 20/10/2023 GRACY 1613011006WL053304 GRACY 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459553 GRACY.M GENERAL POST OFFICE(607245)
41 Vettikkavala KL-13-011-006-021/132
(Vettikavala) 		1613011006NRG24201020231268935 20/10/2023 KRISHNAMMA 1613011006WL053304 KRISHNAMMA 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459591 KRISHNAMMA CANARA BANK(508532)
42 Vettikkavala KL-13-011-006-021/174
(Vettikavala) 		1613011006NRG24201020231268938 20/10/2023 OMANA 1613011006WL053304 OMANA 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459580 OMANA CANARA BANK(508532)
43 Vettikkavala KL-13-011-006-021/191
(Vettikavala) 		1613011006NRG24201020231268939 20/10/2023 PRASANNA 1613011006WL053304 PRASANNA 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459581 PRASANNA CANARA BANK(508532)
44 Vettikkavala KL-13-011-006-021/197
(Vettikavala) 		1613011006NRG24201020231268940 20/10/2023 KG USHA 1613011006WL053304 KG USHA 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459560 K G USHA CANARA BANK(508532)
45 Vettikkavala KL-13-011-006-021/198
(Vettikavala) 		1613011006NRG24201020231268941 20/10/2023 SAVITHRY AMMA 1613011006WL053304 SAVITHRY AMMA 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459590 SAVITHRY AMMA CANARA BANK(508532)
46 Vettikkavala KL-13-011-006-021/20
(Vettikavala) 		1613011006NRG24201020231268942 20/10/2023 T MAYA 1613011006WL053304 T MAYA 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459549 MAYA T INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-006-021/22
(Vettikavala) 		1613011006NRG24201020231268943 20/10/2023 VASANTHA KUMARI 1613011006WL053304 VASANTHA KUMARI 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459592 VASANTHA KUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vettikkavala KL-13-011-006-021/229
(Vettikavala) 		1613011006NRG24201020231268944 20/10/2023 Ammini 1613011006WL053304 Ammini 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459600 AMMINI CANARA BANK(508532)
49 Vettikkavala KL-13-011-006-021/238
(Vettikavala) 		1613011006NRG24201020231268945 20/10/2023 Anitha Balan 1613011006WL053304 Anitha Balan 00078 CNRB0014505 333 333 Rejected 27/11/2023 8021459561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Vettikkavala KL-13-011-006-021/26
(Vettikavala) 		1613011006NRG24201020231268947 20/10/2023 VIJAYA R 1613011006WL053304 VIJAYA R 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459550 VIJAYA R INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-006-021/28
(Vettikavala) 		1613011006NRG24201020231268950 20/10/2023 SARASWATHY AMMAL 1613011006WL053304 SARASWATHY AMMAL 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459582 SARASWATHY AMMAL CANARA BANK(508532)
52 Vettikkavala KL-13-011-006-021/29
(Vettikavala) 		1613011006NRG24201020231268951 20/10/2023 LEELAMMA SAM 1613011006WL053304 LEELAMMA SAM 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459583 LEELAMMA SAM CANARA BANK(508532)
53 Vettikkavala KL-13-011-006-021/306
(Vettikavala) 		1613011006NRG24201020231268952 20/10/2023 Goury 1613011006WL053304 Goury 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459559 GOURY CANARA BANK(508532)
54 Vettikkavala KL-13-011-006-021/31
(Vettikavala) 		1613011006NRG24201020231268953 20/10/2023 BABY GIRIJAMMA 1613011006WL053304 BABY GIRIJAMMA 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459551 MRS BABY GIRIJAMMAL P STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-006-021/37
(Vettikavala) 		1613011006NRG24201020231268955 20/10/2023 VALSALA MOHAN 1613011006WL053304 VALSALA MOHAN 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459554 VALSALA MOHAN CANARA BANK(508532)
56 Vettikkavala KL-13-011-006-021/399
(Vettikavala) 		1613011006NRG24201020231268956 20/10/2023 Pushpalatha C 1613011006WL053304 Pushpalatha C 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459599 PUSHPALATAH CANARA BANK(508532)
57 Vettikkavala KL-13-011-006-021/405
(Vettikavala) 		1613011006NRG24201020231268958 20/10/2023 Girijakumary 1613011006WL053304 Girijakumary 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459565 GIRIJA KUMARY CANARA BANK(508532)
58 Vettikkavala KL-13-011-006-021/45
(Vettikavala) 		1613011006NRG24201020231268959 20/10/2023 R.Sujatha 1613011006WL053304 R.Sujatha 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459538 SUJATHA GENERAL POST OFFICE(607245)
59 Vettikkavala KL-13-011-006-021/50
(Vettikavala) 		1613011006NRG24201020231268960 20/10/2023 SANTHAMMA 1613011006WL053304 SANTHAMMA 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459594 SANTHAMMA GENERAL POST OFFICE(607245)
60 Vettikkavala KL-13-011-006-021/56
(Vettikavala) 		1613011006NRG24201020231268961 20/10/2023 SINDHU K 1613011006WL053304 SINDHU K 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459584 SINDHU K CANARA BANK(508532)
61 Vettikkavala KL-13-011-006-021/65
(Vettikavala) 		1613011006NRG24201020231268962 20/10/2023 DEVAKUMARY L 1613011006WL053304 DEVAKUMARY L 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459585 MR NITHYANANDAN ACHARY STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-006-021/72
(Vettikavala) 		1613011006NRG24201020231268963 20/10/2023 C JAGADAMMA 1613011006WL053304 C JAGADAMMA 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459539 C JAGADAMMA CANARA BANK(508532)
63 Vettikkavala KL-13-011-006-021/774
(Vettikavala) 		1613011006NRG24201020231268964 20/10/2023 MANIYAMMA G 1613011006WL053304 MANIYAMMA G 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459586 MANIYAMMA G CANARA BANK(508532)
64 Vettikkavala KL-13-011-006-021/78
(Vettikavala) 		1613011006NRG24201020231268965 20/10/2023 KUNJUKUNJAMMA 1613011006WL053304 KUNJUKUNJAMMA 00078 CNRB0014505 333 333 Rejected 27/11/2023 8021459587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Vettikkavala KL-13-011-006-021/842
(Vettikavala) 		1613011006NRG24201020231268966 20/10/2023 Kochunarayanan Achari 1613011006WL053304 Kochunarayanan Achari 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459598 KOCHUNARAYANAN CANARA BANK(508532)
66 Vettikkavala KL-13-011-006-021/85
(Vettikavala) 		1613011006NRG24201020231268967 20/10/2023 SINDHU M 1613011006WL053304 SINDHU M 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459588 SINDHU M BANK OF BARODA(606985)
67 Vettikkavala KL-13-011-006-021/91
(Vettikavala) 		1613011006NRG24201020231268968 20/10/2023 K SARASWATHY 1613011006WL053304 K SARASWATHY 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459552 K SARASWATHI CANARA BANK(508532)
68 Vettikkavala KL-13-011-006-021/96
(Vettikavala) 		1613011006NRG24201020231268969 20/10/2023 USHAKUMARY K S 1613011006WL053304 USHAKUMARY K S 00078 CNRB0014505 333 333 Processed 27/11/2023 8021459589 USHA KUMARY K S CANARA BANK(508532)
SubTotal 21978 21978
69 Vettikkavala KL-13-011-006-020/530
(Vettikavala) 		1613011006NRG24201020231268920 20/10/2023 Sheeja Baby 1613011006WL053304 Sheeja Baby 00127 FDRL0001225 333 333 Processed 27/11/2023 8021459533 Mrs. SHEEJA BABY . CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
70 Vettikkavala KL-13-011-006-020/31
(Vettikavala) 		1613011006NRG24201020231268910 20/10/2023 UnniKrishna Pillai 1613011006WL053304 UnniKrishna Pillai 00127 FDRL0001327 333 333 Processed 27/11/2023 8021459534 UNNIKRISHNA PILLAI S FEDERAL BANK(607165)
SubTotal 333 333
71 Vettikkavala KL-13-002-001-010/412
(Vettikavala) 		1613011006NRG24201020231268886 20/10/2023 SUMATHY AMMA K 1613011006WL053304 SUMATHY AMMA K 00176 IDIB000C047 333 333 Processed 27/11/2023 8021459532 SUMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
72 Vettikkavala KL-13-011-006-021/16
(Vettikavala) 		1613011006NRG24201020231268937 20/10/2023 Santhamma 1613011006WL053304 Santhamma 00415 SBIN0000903 333 333 Processed 27/11/2023 8021459542 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
73 Vettikkavala KL-13-011-006-020/157
(Vettikavala) 		1613011006NRG24201020231268895 20/10/2023 INDIRA 1613011006WL053304 INDIRA 00415 SBIN0005047 333 333 Processed 27/11/2023 8021459541 MRS INDIRA STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-006-020/279
(Vettikavala) 		1613011006NRG24201020231268906 20/10/2023 SakunthalaKumari 1613011006WL053304 SakunthalaKumari 00415 SBIN0005047 333 333 Processed 27/11/2023 8021459543 MRS SAKUNDALAKUMARI STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-006-021/400
(Vettikavala) 		1613011006NRG24201020231268957 20/10/2023 Anitha Kumary 1613011006WL053304 Anitha Kumary 00415 SBIN0005047 333 333 Processed 27/11/2023 8021459535 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 999 999
76 Vettikkavala KL-13-011-006-020/531
(Vettikavala) 		1613011006NRG24201020231268921 20/10/2023 Mathunni George Kutty 1613011006WL053304 Mathunni George Kutty 00415 SBIN0018586 333 333 Processed 27/11/2023 8021459536 MR MATHUNNI GEORGE KUTTY STATE BANK OF INDIA(508548)
SubTotal 333 333
77 Vettikkavala KL-13-011-006-020/559
(Vettikavala) 		1613011006NRG24201020231268923 20/10/2023 Geetha L 1613011006WL053304 Geetha L 00415 SBIN0070241 333 333 Processed 27/11/2023 8021459612 MRS GEETHA L STATE BANK OF INDIA(508548)
SubTotal 333 333
78 Vettikkavala KL-13-011-006-020/136
(Vettikavala) 		1613011006NRG24201020231268894 20/10/2023 Indira D 1613011006WL053304 Indira D 00415 SBIN0070272 333 333 Processed 27/11/2023 8021459611 MRS INDIRA D STATE BANK OF INDIA(508548)
79 Vettikkavala KL-13-011-006-020/23
(Vettikavala) 		1613011006NRG24201020231268903 20/10/2023 Raji R 1613011006WL053304 Raji R 00415 SBIN0070272 333 333 Processed 27/11/2023 8021459607 MRS RAJI R STATE BANK OF INDIA(508548)
80 Vettikkavala KL-13-011-006-020/501
(Vettikavala) 		1613011006NRG24201020231268919 20/10/2023 Vijayakumary C 1613011006WL053304 Vijayakumary C 00415 SBIN0070272 333 333 Processed 27/11/2023 8021459544 Mrs. VIJAYA KUMARY R CENTRAL BANK OF INDIA(607115)
81 Vettikkavala KL-13-011-006-021/152
(Vettikavala) 		1613011006NRG24201020231268936 20/10/2023 PREETHA BALAN 1613011006WL053304 PREETHA BALAN 00415 SBIN0070272 333 333 Processed 27/11/2023 8021459608 PREETHA BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
82 Vettikkavala KL-13-011-006-021/248
(Vettikavala) 		1613011006NRG24201020231268946 20/10/2023 Indiramma 1613011006WL053304 Indiramma 00415 SBIN0070833 333 333 Processed 27/11/2023 8021459609 MISS INDIRAMMA INDIRAMMA STATE BANK OF INDIA(508548)
83 Vettikkavala KL-13-011-006-021/270
(Vettikavala) 		1613011006NRG24201020231268949 20/10/2023 Vineetha L 1613011006WL053304 Vineetha L 00415 SBIN0070833 333 333 Processed 27/11/2023 8021459613 MRS VINEETHA L STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 27639 27639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_201023APB_FTO_614220 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 333
2 Vettikkavala KL1613011006_201023APB_FTO_614220 Canara Bank CNRB0002681 KOTTARAKKARA 333
3 Vettikkavala KL1613011006_201023APB_FTO_614220 Canara Bank CNRB0014505 panavely 21978
4 Vettikkavala KL1613011006_201023APB_FTO_614220 Federal Bank FDRL0001225 VALAKOM 333
5 Vettikkavala KL1613011006_201023APB_FTO_614220 Federal Bank FDRL0001327 KOKKADU 333
6 Vettikkavala KL1613011006_201023APB_FTO_614220 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
7 Vettikkavala KL1613011006_201023APB_FTO_614220 State Bank Of India SBIN0000903 KOLLAM 333
8 Vettikkavala KL1613011006_201023APB_FTO_614220 State Bank Of India SBIN0005047 KOTTARAKARA 999
9 Vettikkavala KL1613011006_201023APB_FTO_614220 State Bank Of India SBIN0018586 PULAMON 333
10 Vettikkavala KL1613011006_201023APB_FTO_614220 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
11 Vettikkavala KL1613011006_201023APB_FTO_614220 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
12 Vettikkavala KL1613011006_201023APB_FTO_614220 State Bank Of India SBIN0070833 VALAKOM 666

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