Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:17:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_270923APB_FTO_525102
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) 		1613011002NRG24250920231036619 27/09/2023 vijayan 1613011002WL043017 vijayan 00127 FDRL0001028 1332 1332 Processed 09/11/2023 7259984451 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24250920231036615 27/09/2023 RASHEEDA 1613011002WL043017 RASHEEDA 00127 FDRL0001270 333 333 Processed 09/11/2023 7259984440 RASHEEDA NAZIM FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG24250920231036644 27/09/2023 NABEESA BEEVI 1613011002WL043017 NABEESA BEEVI 00127 FDRL0001270 1332 1332 Processed 09/11/2023 7259984444 NABEESA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24250920231036657 27/09/2023 KUNJUKUNJAMMA 1613011002WL043017 KUNJUKUNJAMMA 00127 FDRL0001270 1332 1332 Processed 09/11/2023 7259984441 KUNJUKUNJAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24250920231036664 27/09/2023 SHAJITHA SHAJAHAN 1613011002WL043017 SHAJITHA SHAJAHAN 00127 FDRL0001270 1332 1332 Processed 09/11/2023 7259984452 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 4329 4329
6 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24250920231036654 27/09/2023 BABEENA P 1613011002WL043017 BABEENA P 00127 FDRL0001327 1332 1332 Processed 10/11/2023 7259984442 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-002-006/10
(Melila) 		1613011002NRG24250920231036602 27/09/2023 RAJESWARY L 1613011002WL043017 RAJESWARY L 00176 IDIB000C046 999 999 Processed 09/11/2023 7259984436 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24250920231036603 27/09/2023 SATHYABHAMA 1613011002WL043017 SATHYABHAMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984421 Mrs. SATHYABHAMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24250920231036604 27/09/2023 BINDU 1613011002WL043017 BINDU 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984459 Mrs. Bindhu P G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/13
(Melila) 		1613011002NRG24250920231036606 27/09/2023 DEVAKY 1613011002WL043017 DEVAKY 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984414 Mrs. DEVAKY . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24250920231036607 27/09/2023 SUNITHA 1613011002WL043017 SUNITHA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984457 Mrs. SUNITHA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24250920231036608 27/09/2023 LALITHA 1613011002WL043017 LALITHA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984399 Smt. LALITHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG24250920231036610 27/09/2023 RADHA 1613011002WL043017 RADHA 00176 IDIB000C046 999 999 Processed 09/11/2023 7259984403 Mrs. RADHA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/18
(Melila) 		1613011002NRG24250920231036611 27/09/2023 RAHEL 1613011002WL043017 RAHEL 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984404 Mrs. RAHEL . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24250920231036614 27/09/2023 K ANNAMMA 1613011002WL043017 K ANNAMMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984422 ANNAMMA . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24250920231036618 27/09/2023 SINDHU P 1613011002WL043017 SINDHU P 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984458 Mrs. P SINDHU INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24250920231036624 27/09/2023 MARIYAMMA 1613011002WL043017 MARIYAMMA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7259984415 MRS MARIYAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24250920231036626 27/09/2023 INDIRA BHAI AMMA 1613011002WL043017 INDIRA BHAI AMMA 00176 IDIB000C046 999 999 Processed 09/11/2023 7259984395 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG24250920231036630 27/09/2023 REHIYANATH BEEVI 1613011002WL043017 REHIYANATH BEEVI 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984417 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24250920231036632 27/09/2023 SOPHY L 1613011002WL043017 SOPHY L 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984396 Mrs. SOBHI L INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24250920231036633 27/09/2023 AJITHA BEEVI 1613011002WL043017 AJITHA BEEVI 00176 IDIB000C046 666 666 Processed 09/11/2023 7259984402 Mrs. AJITHA BEEVI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/30
(Melila) 		1613011002NRG24250920231036635 27/09/2023 NASEEMA 1613011002WL043017 NASEEMA 00176 IDIB000C046 666 666 Processed 09/11/2023 7259984405 Mrs. NASEEMA M INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24250920231036640 27/09/2023 THULASI 1613011002WL043017 THULASI 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984474 Mrs. THULASI . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24250920231036643 27/09/2023 RAJAMMA 1613011002WL043017 RAJAMMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984406 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24250920231036646 27/09/2023 SHEEJA 1613011002WL043017 SHEEJA 00176 IDIB000C046 999 999 Processed 09/11/2023 7259984407 Mrs. Sheeja A INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24250920231036648 27/09/2023 MARIYAMMA 1613011002WL043017 MARIYAMMA 00176 IDIB000C046 666 666 Processed 09/11/2023 7259984420 Mrs. MARIYAMMA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/36
(Melila) 		1613011002NRG24250920231036650 27/09/2023 THRESIAMMA R 1613011002WL043017 THRESIAMMA R 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984401 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG24250920231036653 27/09/2023 USHA KUMARI 1613011002WL043017 USHA KUMARI 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984408 Mrs. USHA KUMARI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-006/38
(Melila) 		1613011002NRG24250920231036655 27/09/2023 NAZEEMA BEEVI 1613011002WL043017 NAZEEMA BEEVI 00176 IDIB000C046 999 999 Processed 09/11/2023 7259984409 NAZEEMA BEEVI KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24250920231036659 27/09/2023 BABY 1613011002WL043017 BABY 00176 IDIB000C046 666 666 Processed 09/11/2023 7259984410 BABY S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24250920231036663 27/09/2023 REMA 1613011002WL043017 REMA 00176 IDIB000C046 666 666 Processed 09/11/2023 7259984411 Mrs. Rema Madhu INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24250920231036665 27/09/2023 MINI KUMARI T 1613011002WL043017 MINI KUMARI T 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984423 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24250920231036666 27/09/2023 SARASAMMA K 1613011002WL043017 SARASAMMA K 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984400 Smt. Sarasamma INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24250920231036667 27/09/2023 S REMYA DEVI 1613011002WL043017 S REMYA DEVI 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984412 Mrs. S REMYA DEVI INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG24250920231036668 27/09/2023 SREEDEVI S 1613011002WL043017 SREEDEVI S 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984418 Mrs. SREEDEVI ANTHERJANAM CENTRAL BANK OF INDIA(607115)
36 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG24250920231036669 27/09/2023 LILLY KUTTY S 1613011002WL043017 LILLY KUTTY S 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984413 Mrs. LILLY KUTTY S INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24250920231036670 27/09/2023 GIRIJA KUMARY B 1613011002WL043017 GIRIJA KUMARY B 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984424 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
38 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24250920231036671 27/09/2023 REHEENA BEEVI 1613011002WL043017 REHEENA BEEVI 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984437 RAHEENA R KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24250920231036672 27/09/2023 D GEETHA KUMARY 1613011002WL043017 D GEETHA KUMARY 00176 IDIB000C046 666 666 Processed 09/11/2023 7259984427 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
40 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24250920231036673 27/09/2023 A MARY KUTTY 1613011002WL043017 A MARY KUTTY 00176 IDIB000C046 999 999 Processed 09/11/2023 7259984394 Mrs. A MARYKUTTY INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG24250920231036674 27/09/2023 LALITHAMMA 1613011002WL043017 LALITHAMMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984419 LALITHAMMA INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24250920231036675 27/09/2023 INDIRA P 1613011002WL043017 INDIRA P 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984416 INDIRA P INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24250920231036677 27/09/2023 MAHIMA M 1613011002WL043017 MAHIMA M 00176 IDIB000C046 666 666 Processed 09/11/2023 7259984466 Mrs. Mahimma M INDIAN BANK(607105)
44 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24250920231036678 27/09/2023 SAROJINY AMMA 1613011002WL043017 SAROJINY AMMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984398 Smt. Sarojiniyamma INDIAN BANK(607105)
45 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24250920231036680 27/09/2023 PUSHPAVALLY 1613011002WL043017 PUSHPAVALLY 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259984434 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-007/154
(Melila) 		1613011002NRG24250920231036682 27/09/2023 KOMALAN R 1613011002WL043017 KOMALAN R 00176 IDIB000C046 999 999 Processed 09/11/2023 7259984397 Mr. KOMALAN R INDIAN BANK(607105)
SubTotal 46287 46287
47 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24250920231036613 27/09/2023 RADHAMANI AMMA 1613011002WL043017 RADHAMANI AMMA 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7259984431 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-006/217
(Melila) 		1613011002NRG24250920231036617 27/09/2023 ROSAMMA 1613011002WL043017 ROSAMMA 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7259984425 Mrs. ROSAMMA INDIAN BANK(607105)
49 Vettikkavala KL-13-011-002-006/367
(Melila) 		1613011002NRG24250920231036652 27/09/2023 Suneeja S 1613011002WL043017 Suneeja S 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7259984455 SUNEEJA S INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24250920231036660 27/09/2023 Vijayalekshmi 1613011002WL043017 Vijayalekshmi 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7259984443 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-006/97
(Melila) 		1613011002NRG24250920231036679 27/09/2023 SUJADEVI 1613011002WL043017 SUJADEVI 00177 IOBA0001155 999 999 Processed 09/11/2023 7259984435 SUJADEVI T INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24250920231036681 27/09/2023 SUHARBAN BEEVI 1613011002WL043017 SUHARBAN BEEVI 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7259984426 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24250920231036683 27/09/2023 VASANTHAKUMARI AMMA 1613011002WL043017 VASANTHAKUMARI AMMA 00177 IOBA0001155 999 999 Processed 09/11/2023 7259984433 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
54 Vettikkavala KL-13-011-002-006/125
(Melila) 		1613011002NRG24250920231036605 27/09/2023 MEHARUNNISA.S 1613011002WL043017 MEHARUNNISA.S 00415 SBIN0013315 999 999 Processed 10/11/2023 7259984456 MRS MEHARUNNISA S STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24250920231036609 27/09/2023 REMA C 1613011002WL043017 REMA C 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7259984463 MRS REMA C STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24250920231036612 27/09/2023 SARASAMMA 1613011002WL043017 SARASAMMA 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7259984460 MRS SARASSAMMA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24250920231036616 27/09/2023 RAJAMMA 1613011002WL043017 RAJAMMA 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7259984428 MRS RAJAMMA P STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24250920231036621 27/09/2023 REMANI 1613011002WL043017 REMANI 00415 SBIN0013315 333 333 Processed 10/11/2023 7259984430 MRS REMANI M STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24250920231036622 27/09/2023 NABEESA BEEVI 1613011002WL043017 NABEESA BEEVI 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7259984429 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24250920231036623 27/09/2023 PRAMEELA P 1613011002WL043017 PRAMEELA P 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7259984465 MRS PRAMEELA P STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24250920231036625 27/09/2023 SANTHAMMA 1613011002WL043017 SANTHAMMA 00415 SBIN0013315 333 333 Processed 10/11/2023 7259984461 MRS SANTHAMMA STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24250920231036627 27/09/2023 OMANA 1613011002WL043017 OMANA 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7259984432 MRS OMANA STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24250920231036628 27/09/2023 SAJEELA BEEVI 1613011002WL043017 SAJEELA BEEVI 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7259984462 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24250920231036629 27/09/2023 SOSAMMA 1613011002WL043017 SOSAMMA 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7259984439 MRS SOSAMMA STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-006/277
(Melila) 		1613011002NRG24250920231036631 27/09/2023 CHANDRIKA C 1613011002WL043017 CHANDRIKA C 00415 SBIN0013315 1332 1332 Processed 09/11/2023 7259984464 Mrs. CHANDRIKA C INDIAN BANK(607105)
66 Vettikkavala KL-13-011-002-006/299
(Melila) 		1613011002NRG24250920231036634 27/09/2023 SYAMALA 1613011002WL043017 SYAMALA 00415 SBIN0013315 999 999 Processed 10/11/2023 7259984438 MRS SYAMALA STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24250920231036636 27/09/2023 PATHUMMA BEEVI 1613011002WL043017 PATHUMMA BEEVI 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7259984467 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24250920231036637 27/09/2023 VIJAYAMMA B 1613011002WL043017 VIJAYAMMA B 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7259984447 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24250920231036638 27/09/2023 OMANAYAMMA 1613011002WL043017 OMANAYAMMA 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7259984445 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-002-006/318
(Melila) 		1613011002NRG24250920231036639 27/09/2023 SANTHAKUMARI 1613011002WL043017 SANTHAKUMARI 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7259984448 MRS SANTHA KUMARI R STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-002-006/329-A
(Melila) 		1613011002NRG24250920231036642 27/09/2023 SUSEELA C 1613011002WL043017 SUSEELA C 00415 SBIN0013315 666 666 Processed 10/11/2023 7259984454 MRS SUSEELA C STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24250920231036645 27/09/2023 VALSALA V 1613011002WL043017 VALSALA V 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7259984469 VALSALA V INDUSIND BANK(607189)
73 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24250920231036647 27/09/2023 SUJITHAMOL 1613011002WL043017 SUJITHAMOL 00415 SBIN0013315 333 333 Processed 10/11/2023 7259984453 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24250920231036649 27/09/2023 AMBILY 1613011002WL043017 AMBILY 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7259984470 MRS AMBILI P STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24250920231036656 27/09/2023 GEETHA PRASAD 1613011002WL043017 GEETHA PRASAD 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7259984450 MRS GEETHA STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG24250920231036658 27/09/2023 PRASEENA S 1613011002WL043017 PRASEENA S 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7259984468 MRS PRESEENA S STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24250920231036661 27/09/2023 SYAMALA M 1613011002WL043017 SYAMALA M 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7259984449 MRS SYAMALA STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24250920231036676 27/09/2023 MANI K 1613011002WL043017 MANI K 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7259984471 MR MANI K STATE BANK OF INDIA(508548)
SubTotal 28971 28971
79 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24250920231036641 27/09/2023 THOMAS 1613011002WL043017 THOMAS 00415 SBIN0071114 1332 1332 Processed 10/11/2023 7259984473 MR THOMAS STATE BANK OF INDIA(508548)
80 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24250920231036651 27/09/2023 SUMA C 1613011002WL043017 SUMA C 00415 SBIN0071114 1332 1332 Processed 10/11/2023 7259984472 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 2664 2664
81 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG24250920231036662 27/09/2023 SREEJA K 1613011002WL043017 SREEJA K 00462 UCBA0002906 1332 1332 Processed 09/11/2023 7259984446 K SREEJA UCO BANK(607066)
SubTotal 1332 1332
82 Vettikkavala KL-13-011-002-006/25
(Melila) 		1613011002NRG24250920231036620 27/09/2023 BASHEERKUTTY 1613011002WL043017 BASHEERKUTTY 00547 DLXB0000205 666 666 Processed 09/11/2023 7259984393 BASHEERKUTTY DHANALAXMI BANK(607239)
SubTotal 666 666
Total 95571 95571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_270923APB_FTO_525102 Federal Bank FDRL0001028 PUNALUR 1332
2 Vettikkavala KL1613011002_270923APB_FTO_525102 Federal Bank FDRL0001270 ILAMBAL 4329
3 Vettikkavala KL1613011002_270923APB_FTO_525102 Federal Bank FDRL0001327 KOKKADU 1332
4 Vettikkavala KL1613011002_270923APB_FTO_525102 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 46287
5 Vettikkavala KL1613011002_270923APB_FTO_525102 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8658
6 Vettikkavala KL1613011002_270923APB_FTO_525102 State Bank Of India SBIN0013315 KUNNICODE 28971
7 Vettikkavala KL1613011002_270923APB_FTO_525102 State Bank Of India SBIN0071114 KUNNICODE 2664
8 Vettikkavala KL1613011002_270923APB_FTO_525102 UCO Bank UCBA0002906 KOTTARAKARA 1332
9 Vettikkavala KL1613011002_270923APB_FTO_525102 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 666

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