Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_140323APB_FTO_1101787
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-13-011-005-015/405
(Ummannoor) 		1613011005NRG23140320232028262 14/03/2023 remya.k.s 1613011005WL080957 remya.k.s 00078 CNRB0014505 622 622 Processed 31/03/2023 0362269795 REMYA K S CANARA BANK(508532)
SubTotal 622 622
2 Vettikkavala KL-13-011-005-015/219
(Ummannoor) 		1613011005NRG23140320232028220 14/03/2023 Chellamma 1613011005WL080957 Chellamma 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0362269783 CHELLAMMA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-015/251
(Ummannoor) 		1613011005NRG23140320232028230 14/03/2023 Thankamma 1613011005WL080957 Thankamma 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362269782 THANKAMMA . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-015/273
(Ummannoor) 		1613011005NRG23140320232028240 14/03/2023 CHINNAMMA 1613011005WL080957 CHINNAMMA 00127 FDRL0001225 1866 1866 Processed 31/03/2023 0362269784 CHINNAMMA T FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-015/33
(Ummannoor) 		1613011005NRG23140320232028253 14/03/2023 SUDHARMANI.... 1613011005WL080957 SUDHARMANI.... 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0362269813 SUDHARMANI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-015/418
(Ummannoor) 		1613011005NRG23140320232028264 14/03/2023 mani 1613011005WL080957 mani 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362269785 MANI UNION BANK OF INDIA(508500)
SubTotal 9330 9330
7 Vettikkavala KL-13-011-005-015/254
(Ummannoor) 		1613011005NRG23140320232028231 14/03/2023 suja.b.s 1613011005WL080957 suja.b.s 00177 IOBA0000619 1555 1555 Processed 31/03/2023 0362269781 SUJA B S INDUSIND BANK(607189)
SubTotal 1555 1555
8 Vettikkavala KL-13-011-005-015/211
(Ummannoor) 		1613011005NRG23140320232028217 14/03/2023 GOPINADHAN PILLAI N 1613011005WL080957 GOPINADHAN PILLAI N 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0362269788 GOPINADHAN PILLAI UNION BANK OF INDIA(508500)
9 Vettikkavala KL-13-011-005-015/304
(Ummannoor) 		1613011005NRG23140320232028249 14/03/2023 BEEJA LALU 1613011005WL080957 BEEJA LALU 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362269786 MRS BEEJA LALU STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-016/367
(Ummannoor) 		1613011005NRG23140320232028276 14/03/2023 sherly.k 1613011005WL080957 sherly.k 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362269787 SHERLY UNION BANK OF INDIA(508500)
SubTotal 5909 5909
11 Vettikkavala KL-13-011-005-015/301
(Ummannoor) 		1613011005NRG23140320232028248 14/03/2023 RAJI P 1613011005WL080957 RAJI P 00415 SBIN0012880 2177 2177 Processed 31/03/2023 0362269789 MISS RAJI P STATE BANK OF INDIA(508548)
SubTotal 2177 2177
12 Vettikkavala KL-13-011-005-015/375
(Ummannoor) 		1613011005NRG23140320232028257 14/03/2023 ajitha r 1613011005WL080957 ajitha r 00415 SBIN0017842 2177 2177 Processed 31/03/2023 0362269790 AJITHA SAJI UNION BANK OF INDIA(508500)
SubTotal 2177 2177
13 Vettikkavala KL-13-011-005-015/203
(Ummannoor) 		1613011005NRG23140320232028216 14/03/2023 AMBIKA K 1613011005WL080957 AMBIKA K 00415 SBIN0070833 2177 2177 Processed 31/03/2023 0362269808 MRS AMBIKA K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-015/259
(Ummannoor) 		1613011005NRG23140320232028232 14/03/2023 SANTHA K 1613011005WL080957 SANTHA K 00415 SBIN0070833 1555 1555 Processed 31/03/2023 0362269810 MRS SANTHA K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-015/268
(Ummannoor) 		1613011005NRG23140320232028237 14/03/2023 PODICHI T 1613011005WL080957 PODICHI T 00415 SBIN0070833 1555 1555 Processed 31/03/2023 0362269811 MRS PODICHI T STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-015/271
(Ummannoor) 		1613011005NRG23140320232028239 14/03/2023 THANKAMMA BABU 1613011005WL080957 THANKAMMA BABU 00415 SBIN0070833 1866 1866 Processed 31/03/2023 0362269809 THANKAMMA BABU UNION BANK OF INDIA(508500)
SubTotal 7153 7153
17 Vettikkavala KL-13-011-005-012/194
(Ummannoor) 		1613011005NRG23140320232028190 14/03/2023 CELINE SAMUEL 1613011005WL080957 CELINE SAMUEL 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362269834 CELINE SAMUEL UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-014/80
(Ummannoor) 		1613011005NRG23140320232028191 14/03/2023 Ambili K 1613011005WL080957 Ambili K 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269838 AMBILI CANARA BANK(508532)
19 Vettikkavala KL-13-011-005-015/10
(Ummannoor) 		1613011005NRG23140320232028192 14/03/2023 Vijayan 1613011005WL080957 Vijayan 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362269797 VIJAYAN M UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-015/129
(Ummannoor) 		1613011005NRG23140320232028194 14/03/2023 Prabha K 1613011005WL080957 Prabha K 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0362269817 PRABHA K UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-015/13
(Ummannoor) 		1613011005NRG23140320232028195 14/03/2023 Lilly 1613011005WL080957 Lilly 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362269776 LILLY UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-015/136
(Ummannoor) 		1613011005NRG23140320232028196 14/03/2023 RAJAMMA 1613011005WL080957 RAJAMMA 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0362269812 RAJAMMA T UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-015/138
(Ummannoor) 		1613011005NRG23140320232028197 14/03/2023 RINI SOJAN 1613011005WL080957 RINI SOJAN 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362269806 RINI SOJAN UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-015/14
(Ummannoor) 		1613011005NRG23140320232028198 14/03/2023 MINI.L 1613011005WL080957 MINI.L 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362269824 MINI UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-015/145
(Ummannoor) 		1613011005NRG23140320232028199 14/03/2023 REVATHY R K 1613011005WL080957 REVATHY R K 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269815 REVATHY R K UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-015/146
(Ummannoor) 		1613011005NRG23140320232028200 14/03/2023 Krishnakumary 1613011005WL080957 Krishnakumary 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362269830 KRISHNA KUMARY UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-015/16
(Ummannoor) 		1613011005NRG23140320232028201 14/03/2023 Rosamma A 1613011005WL080957 Rosamma A 00468 UBIN0904091 933 933 Processed 31/03/2023 0362269818 ROSAMMA A UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-015/164
(Ummannoor) 		1613011005NRG23140320232028202 14/03/2023 SUSEELA 1613011005WL080957 SUSEELA 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362269832 SUSEELA UNION BANK OF INDIA(508500)
29 Vettikkavala KL-13-011-005-015/169
(Ummannoor) 		1613011005NRG23140320232028204 14/03/2023 Baby Yohannan 1613011005WL080957 Baby Yohannan 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362269803 BABY UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-015/17
(Ummannoor) 		1613011005NRG23140320232028205 14/03/2023 Sindhu R 1613011005WL080957 Sindhu R 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362269774 SINDHU.R UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-015/177
(Ummannoor) 		1613011005NRG23140320232028206 14/03/2023 SHINY 1613011005WL080957 SHINY 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269762 SHINY UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-015/181
(Ummannoor) 		1613011005NRG23140320232028207 14/03/2023 DEEPA V 1613011005WL080957 DEEPA V 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269778 DEEPA V UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-015/183
(Ummannoor) 		1613011005NRG23140320232028208 14/03/2023 JOY M 1613011005WL080957 JOY M 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269804 JOY M UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-015/185
(Ummannoor) 		1613011005NRG23140320232028209 14/03/2023 SHYNI 1613011005WL080957 SHYNI 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269814 SHAINY UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-015/19
(Ummannoor) 		1613011005NRG23140320232028210 14/03/2023 Beena 1613011005WL080957 Beena 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269826 BEENA UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-005-015/190
(Ummannoor) 		1613011005NRG23140320232028211 14/03/2023 SUGANDHA L 1613011005WL080957 SUGANDHA L 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269779 SUGANDHA L UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-015/192
(Ummannoor) 		1613011005NRG23140320232028212 14/03/2023 Seleena P 1613011005WL080957 Seleena P 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0362269767 SELEENA P UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-015/193
(Ummannoor) 		1613011005NRG23140320232028213 14/03/2023 ELZY JOHN 1613011005WL080957 ELZY JOHN 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362269761 MRS ELSYJOHN STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-015/202
(Ummannoor) 		1613011005NRG23140320232028215 14/03/2023 Sindhu B 1613011005WL080957 Sindhu B 00468 UBIN0904091 933 933 Processed 31/03/2023 0362269765 SINDHU B UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-015/213
(Ummannoor) 		1613011005NRG23140320232028218 14/03/2023 Bency Saji 1613011005WL080957 Bency Saji 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362269780 BENCY SAJI UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-015/217
(Ummannoor) 		1613011005NRG23140320232028219 14/03/2023 Kumary 1613011005WL080957 Kumary 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362269770 KUMARI UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-015/220
(Ummannoor) 		1613011005NRG23140320232028221 14/03/2023 Prasanna 1613011005WL080957 Prasanna 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269768 PRASANNA KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-005-015/221
(Ummannoor) 		1613011005NRG23140320232028222 14/03/2023 Thankamma 1613011005WL080957 Thankamma 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269763 THANKAMMA S UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-015/222
(Ummannoor) 		1613011005NRG23140320232028223 14/03/2023 Saraswathy 1613011005WL080957 Saraswathy 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362269766 SARASWATHY FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-005-015/228
(Ummannoor) 		1613011005NRG23140320232028224 14/03/2023 Lal 1613011005WL080957 Lal 00468 UBIN0904091 622 622 Processed 31/03/2023 0362269769 LAL SO CHACKO UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-015/229
(Ummannoor) 		1613011005NRG23140320232028225 14/03/2023 RAJAN K 1613011005WL080957 RAJAN K 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0362269760 RAJAN K UNION BANK OF INDIA(508500)
47 Vettikkavala KL-13-011-005-015/234
(Ummannoor) 		1613011005NRG23140320232028226 14/03/2023 Rajeena L 1613011005WL080957 Rajeena L 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362269807 RAJEENA L UNION BANK OF INDIA(508500)
48 Vettikkavala KL-13-011-005-015/238
(Ummannoor) 		1613011005NRG23140320232028227 14/03/2023 Sherly 1613011005WL080957 Sherly 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362269833 SHERLY KERALA GRAMIN BANK(607476)
49 Vettikkavala KL-13-011-005-015/24
(Ummannoor) 		1613011005NRG23140320232028228 14/03/2023 santhosh.s 1613011005WL080957 santhosh.s 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362269799 SANTHOSH S UNION BANK OF INDIA(508500)
50 Vettikkavala KL-13-011-005-015/25
(Ummannoor) 		1613011005NRG23140320232028229 14/03/2023 MiniAnil 1613011005WL080957 MiniAnil 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362269773 MINI ANIL UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-015/26
(Ummannoor) 		1613011005NRG23140320232028233 14/03/2023 Lissy 1613011005WL080957 Lissy 00468 UBIN0904091 622 622 Processed 31/03/2023 0362269775 LISSY M KERALA GRAMIN BANK(607476)
52 Vettikkavala KL-13-011-005-015/262
(Ummannoor) 		1613011005NRG23140320232028234 14/03/2023 SIVADASAN PILLAI K 1613011005WL080957 SIVADASAN PILLAI K 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362269798 K SIVADASAN PILLAI UNION BANK OF INDIA(508500)
53 Vettikkavala KL-13-011-005-015/265
(Ummannoor) 		1613011005NRG23140320232028236 14/03/2023 SANTHA 1613011005WL080957 SANTHA 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362269800 SANTHA UNION BANK OF INDIA(508500)
54 Vettikkavala KL-13-011-005-015/27
(Ummannoor) 		1613011005NRG23140320232028238 14/03/2023 Somaletha S N 1613011005WL080957 Somaletha S N 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269823 SOMALETHA S N UNION BANK OF INDIA(508500)
55 Vettikkavala KL-13-011-005-015/277
(Ummannoor) 		1613011005NRG23140320232028241 14/03/2023 ANNAMMA 1613011005WL080957 ANNAMMA 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362269802 MRS ANNAMMA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-005-015/29
(Ummannoor) 		1613011005NRG23140320232028244 14/03/2023 Beena 1613011005WL080957 Beena 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362269821 BEENA UNION BANK OF INDIA(508500)
57 Vettikkavala KL-13-011-005-015/296
(Ummannoor) 		1613011005NRG23140320232028246 14/03/2023 SYAMALA S 1613011005WL080957 SYAMALA S 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269796 MRS SYAMALA STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-005-015/30
(Ummannoor) 		1613011005NRG23140320232028247 14/03/2023 Girija 1613011005WL080957 Girija 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269822 GIRIJA UNION BANK OF INDIA(508500)
59 Vettikkavala KL-13-011-005-015/31
(Ummannoor) 		1613011005NRG23140320232028250 14/03/2023 Sheeja Raghu 1613011005WL080957 Sheeja Raghu 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269772 SHEEJA RAGHU UNION BANK OF INDIA(508500)
60 Vettikkavala KL-13-011-005-015/32
(Ummannoor) 		1613011005NRG23140320232028251 14/03/2023 RemaDevi 1613011005WL080957 RemaDevi 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269820 REMA DEVI UNION BANK OF INDIA(508500)
61 Vettikkavala KL-13-011-005-015/34
(Ummannoor) 		1613011005NRG23140320232028255 14/03/2023 SUSAMMA 1613011005WL080957 SUSAMMA 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362269828 SUSAMMA UNION BANK OF INDIA(508500)
62 Vettikkavala KL-13-011-005-015/38
(Ummannoor) 		1613011005NRG23140320232028258 14/03/2023 Sandhya 1613011005WL080957 Sandhya 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362269829 SANDHYA UNION BANK OF INDIA(508500)
63 Vettikkavala KL-13-011-005-015/382
(Ummannoor) 		1613011005NRG23140320232028259 14/03/2023 PREETHA 1613011005WL080957 PREETHA 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269764 PREETHA M KERALA GRAMIN BANK(607476)
64 Vettikkavala KL-13-011-005-015/39
(Ummannoor) 		1613011005NRG23140320232028260 14/03/2023 MAMACHAN 1613011005WL080957 MAMACHAN 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362269805 MAMACHAN K UNION BANK OF INDIA(508500)
65 Vettikkavala KL-13-011-005-015/41
(Ummannoor) 		1613011005NRG23140320232028263 14/03/2023 Ushakumary 1613011005WL080957 Ushakumary 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269831 Ushakumary DHANALAXMI BANK(607239)
66 Vettikkavala KL-13-011-005-015/429
(Ummannoor) 		1613011005NRG23140320232028266 14/03/2023 vasantha 1613011005WL080957 vasantha 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269801 VASANTHA UNION BANK OF INDIA(508500)
67 Vettikkavala KL-13-011-005-015/44
(Ummannoor) 		1613011005NRG23140320232028267 14/03/2023 SUSAN JAMES 1613011005WL080957 SUSAN JAMES 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0362269819 SUSAN JAMES UNION BANK OF INDIA(508500)
68 Vettikkavala KL-13-011-005-015/5
(Ummannoor) 		1613011005NRG23140320232028268 14/03/2023 VANAJA .A 1613011005WL080957 VANAJA .A 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269835 SASIDHARAN ACHARY C UNION BANK OF INDIA(508500)
69 Vettikkavala KL-13-011-005-015/52
(Ummannoor) 		1613011005NRG23140320232028269 14/03/2023 Podichi 1613011005WL080957 Podichi 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362269825 PODICHI UNION BANK OF INDIA(508500)
70 Vettikkavala KL-13-011-005-015/54
(Ummannoor) 		1613011005NRG23140320232028270 14/03/2023 Prasanna Kumary B 1613011005WL080957 Prasanna Kumary B 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362269771 PRASANNA KUMARY.B UNION BANK OF INDIA(508500)
71 Vettikkavala KL-13-011-005-015/6
(Ummannoor) 		1613011005NRG23140320232028271 14/03/2023 Podiyamma 1613011005WL080957 Podiyamma 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362269816 PODIYAMMA FEDERAL BANK(607165)
72 Vettikkavala KL-13-011-005-015/68
(Ummannoor) 		1613011005NRG23140320232028272 14/03/2023 Jessy Joseph 1613011005WL080957 Jessy Joseph 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362269837 JESSY JOSEPH UNION BANK OF INDIA(508500)
73 Vettikkavala KL-13-011-005-015/72
(Ummannoor) 		1613011005NRG23140320232028273 14/03/2023 ASWANI NIRMAL 1613011005WL080957 ASWANI NIRMAL 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362269777 ASWANI NIRMAL UNION BANK OF INDIA(508500)
74 Vettikkavala KL-13-011-005-015/8
(Ummannoor) 		1613011005NRG23140320232028274 14/03/2023 KOMALAN PILLAI 1613011005WL080957 KOMALAN PILLAI 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269827 KOMALAN PILLAI UNION BANK OF INDIA(508500)
75 Vettikkavala KL-13-011-005-015/9
(Ummannoor) 		1613011005NRG23140320232028275 14/03/2023 LEELAMMA GABRIEL 1613011005WL080957 LEELAMMA GABRIEL 00468 UBIN0904091 933 933 Processed 31/03/2023 0362269836 LEELAMMA GABRIEL KERALA GRAMIN BANK(607476)
SubTotal 103252 103252
76 Vettikkavala KL-13-011-005-015/28
(Ummannoor) 		1613011005NRG23140320232028242 14/03/2023 indhira bhai 1613011005WL080957 indhira bhai 00657 KLGB0040754 622 622 Processed 31/03/2023 0362269794 INDIRABAI AMMA KERALA GRAMIN BANK(607476)
77 Vettikkavala KL-13-011-005-015/295
(Ummannoor) 		1613011005NRG23140320232028245 14/03/2023 SANTHA K 1613011005WL080957 SANTHA K 00657 KLGB0040754 1866 1866 Processed 31/03/2023 0362269792 SANTHA K KERALA GRAMIN BANK(607476)
78 Vettikkavala KL-13-011-005-015/346
(Ummannoor) 		1613011005NRG23140320232028256 14/03/2023 sujatha .b 1613011005WL080957 sujatha .b 00657 KLGB0040754 933 933 Processed 31/03/2023 0362269793 SUJATHA B UNION BANK OF INDIA(508500)
79 Vettikkavala KL-13-011-005-015/400
(Ummannoor) 		1613011005NRG23140320232028261 14/03/2023 anjanamol 1613011005WL080957 anjanamol 00657 KLGB0040754 2177 2177 Processed 31/03/2023 0362269791 ANJANA MOL UNION BANK OF INDIA(508500)
SubTotal 5598 5598
Total 137773 137773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_140323APB_FTO_1101787 Canara Bank CNRB0014505 panavely 622
2 Vettikkavala KL1613011005_140323APB_FTO_1101787 Federal Bank FDRL0001225 VALAKOM 9330
3 Vettikkavala KL1613011005_140323APB_FTO_1101787 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1555
4 Vettikkavala KL1613011005_140323APB_FTO_1101787 State Bank Of India SBIN0005047 KOTTARAKARA 5909
5 Vettikkavala KL1613011005_140323APB_FTO_1101787 State Bank Of India SBIN0012880 PANACHAVILA 2177
6 Vettikkavala KL1613011005_140323APB_FTO_1101787 State Bank Of India SBIN0017842 AYUR 2177
7 Vettikkavala KL1613011005_140323APB_FTO_1101787 State Bank Of India SBIN0070833 VALAKOM 7153
8 Vettikkavala KL1613011005_140323APB_FTO_1101787 Union Bank of India UBIN0904091 Ummannoor 103252
9 Vettikkavala KL1613011005_140323APB_FTO_1101787 Kerala Gramin Bank KLGB0040754 UMMANOOR 5598

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