Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_150323APB_FTO_1108673
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-13-011-001-014/207
(Kulakkada) 		1613011001NRG23140320232044834 15/03/2023 Ushakumary 1613011001WL081115 Ushakumary 00078 CNRB0002681 1244 1244 Processed 31/03/2023 0361529688 USHAKUMARY S CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-014/259
(Kulakkada) 		1613011001NRG23140320232044848 15/03/2023 Saraswathy K 1613011001WL081115 Saraswathy K 00078 CNRB0002681 1244 1244 Processed 31/03/2023 0361529690 SARASWATHY K CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-014/346
(Kulakkada) 		1613011001NRG23140320232044862 15/03/2023 Sulochana B 1613011001WL081115 Sulochana B 00078 CNRB0002681 1555 1555 Processed 31/03/2023 0361529694 SULOCHANA B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-014/46
(Kulakkada) 		1613011001NRG23140320232044871 15/03/2023 Sathikumary 1613011001WL081115 Sathikumary 00078 CNRB0002681 311 311 Processed 31/03/2023 0361529684 SATHI KUMARI L CANARA BANK(508532)
5 Vettikkavala KL-13-011-001-014/71
(Kulakkada) 		1613011001NRG23140320232044882 15/03/2023 Sudhamani B 1613011001WL081115 Sudhamani B 00078 CNRB0002681 311 311 Processed 31/03/2023 0361529689 SUDHAMANI B CANARA BANK(508532)
SubTotal 4665 4665
6 Vettikkavala KL-13-011-001-014/258
(Kulakkada) 		1613011001NRG23140320232044847 15/03/2023 LEKSHMIKUTTY K 1613011001WL081115 LEKSHMIKUTTY K 00078 CNRB0004669 1244 1244 Processed 31/03/2023 0361529692 LEKSHMI KUTTY K CANARA BANK(508532)
7 Vettikkavala KL-13-011-001-014/260
(Kulakkada) 		1613011001NRG23140320232044849 15/03/2023 Podiyan a 1613011001WL081115 Podiyan a 00078 CNRB0004669 1555 1555 Processed 31/03/2023 0361529696 PODIYAN A INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-014/323
(Kulakkada) 		1613011001NRG23140320232044858 15/03/2023 ATHIRA 1613011001WL081115 ATHIRA 00078 CNRB0004669 311 311 Processed 31/03/2023 0361529693 MS ATHIRA S STATE BANK OF INDIA(508548)
SubTotal 3110 3110
9 Vettikkavala KL-13-011-001-014/212
(Kulakkada) 		1613011001NRG23140320232044836 15/03/2023 Anirudhan S 1613011001WL081115 Anirudhan S 00078 CNRB0014507 311 311 Processed 31/03/2023 0361529680 ANIRUDHAN C CANARA BANK(508532)
SubTotal 311 311
10 Vettikkavala KL-13-011-001-014/238
(Kulakkada) 		1613011001NRG23140320232044841 15/03/2023 Muraleedharan Pillai 1613011001WL081115 Muraleedharan Pillai 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0361529681 MURALEEDHARAN PILLAI G FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-014/246
(Kulakkada) 		1613011001NRG23140320232044843 15/03/2023 Devayaniamma 1613011001WL081115 Devayaniamma 00127 FDRL0001308 622 622 Processed 31/03/2023 0361529682 DEVAYANI FEDERAL BANK(607165)
SubTotal 2177 2177
12 Vettikkavala KL-13-011-001-014/37
(Kulakkada) 		1613011001NRG23140320232044868 15/03/2023 Sudhakaranpillai 1613011001WL081115 Sudhakaranpillai 00176 IDIB000K075 622 622 Processed 31/03/2023 0361529750 Mr. Sudhakaran Pillai G INDIAN BANK(607105)
SubTotal 622 622
13 Vettikkavala KL-13-011-001-014/361
(Kulakkada) 		1613011001NRG23140320232044865 15/03/2023 THANKAMMA 1613011001WL081115 THANKAMMA 00176 IDIB000P084 622 622 Processed 31/03/2023 0361529751 MS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 622 622
14 Vettikkavala KL-13-011-001-014/148
(Kulakkada) 		1613011001NRG23140320232044825 15/03/2023 Vijayakumar B 1613011001WL081115 Vijayakumar B 00409 SIBL0000105 1555 1555 Processed 31/03/2023 0361529679 VIJAYAKUMAR B SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
15 Vettikkavala KL-13-011-001-014/224
(Kulakkada) 		1613011001NRG23140320232044838 15/03/2023 Vasanthakumary 1613011001WL081115 Vasanthakumary 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0361529683 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-014/225
(Kulakkada) 		1613011001NRG23140320232044839 15/03/2023 Jagadamma Mohanan 1613011001WL081115 Jagadamma Mohanan 00415 SBIN0005047 933 933 Processed 31/03/2023 0361529691 MOHANAN PILLAI K CANARA BANK(508532)
SubTotal 2488 2488
17 Vettikkavala KL-13-011-001-014/348
(Kulakkada) 		1613011001NRG23140320232044863 15/03/2023 Ajitha 1613011001WL081115 Ajitha 00415 SBIN0013315 311 311 Processed 31/03/2023 0361529695 AJITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
18 Vettikkavala KL-13-011-001-003/138
(Kulakkada) 		1613011001NRG23140320232044812 15/03/2023 SURESHKUMAR B 1613011001WL081115 SURESHKUMAR B 00415 SBIN0070060 1244 1244 Processed 31/03/2023 0361529752 SURESH KUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
19 Vettikkavala KL-13-011-001-014/147
(Kulakkada) 		1613011001NRG23140320232044824 15/03/2023 Vijayamma.K 1613011001WL081115 Vijayamma.K 00415 SBIN0070293 1555 1555 Rejected 31/03/2023 0361529686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Vettikkavala KL-13-011-001-014/228
(Kulakkada) 		1613011001NRG23140320232044840 15/03/2023 Usha T 1613011001WL081115 Usha T 00415 SBIN0070293 1555 1555 Processed 31/03/2023 0361529741 MRS USHA T STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-014/274
(Kulakkada) 		1613011001NRG23140320232044851 15/03/2023 Mohanan 1613011001WL081115 Mohanan 00415 SBIN0070293 1244 1244 Processed 31/03/2023 0361529740 MR MOHANAN A STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-014/309
(Kulakkada) 		1613011001NRG23140320232044855 15/03/2023 Usha 1613011001WL081115 Usha 00415 SBIN0070293 622 622 Processed 31/03/2023 0361529747 MRS USHA USHA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-014/316
(Kulakkada) 		1613011001NRG23140320232044856 15/03/2023 Ganga V A 1613011001WL081115 Ganga V A 00415 SBIN0070293 311 311 Processed 31/03/2023 0361529749 MRS GANGA V A STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-014/324
(Kulakkada) 		1613011001NRG23140320232044859 15/03/2023 AJITHA V 1613011001WL081115 AJITHA V 00415 SBIN0070293 1555 1555 Processed 31/03/2023 0361529748 MRS AJITHA V STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-014/363
(Kulakkada) 		1613011001NRG23140320232044866 15/03/2023 KAMALA G 1613011001WL081115 KAMALA G 00415 SBIN0070293 311 311 Processed 31/03/2023 0361529753 KAMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-014/55
(Kulakkada) 		1613011001NRG23140320232044874 15/03/2023 USHAKUMARY 1613011001WL081115 USHAKUMARY 00415 SBIN0070293 1555 1555 Processed 31/03/2023 0361529744 MRS USHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 8708 8708
27 Vettikkavala KL-13-011-001-003/138
(Kulakkada) 		1613011001NRG23140320232044811 15/03/2023 Krishnakumary.T 1613011001WL081115 Krishnakumary.T 00415 SBIN0070361 933 933 Processed 31/03/2023 0361529721 MRS KRISHNAKUMARY T STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/121
(Kulakkada) 		1613011001NRG23140320232044813 15/03/2023 Geetha.P 1613011001WL081115 Geetha.P 00415 SBIN0070361 933 933 Processed 31/03/2023 0361529699 MR GEETHA P STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/150
(Kulakkada) 		1613011001NRG23140320232044814 15/03/2023 Devarajan V 1613011001WL081115 Devarajan V 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0361529722 MR DEVARAGAN B STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-004/167
(Kulakkada) 		1613011001NRG23140320232044815 15/03/2023 Soudha B 1613011001WL081115 Soudha B 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0361529698 MRS SOUDHA B STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-004/233
(Kulakkada) 		1613011001NRG23140320232044816 15/03/2023 Rejani S 1613011001WL081115 Rejani S 00415 SBIN0070361 311 311 Processed 31/03/2023 0361529723 MRS REJANI S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-008/1
(Kulakkada) 		1613011001NRG23140320232044817 15/03/2023 Lekha Gopi 1613011001WL081115 Lekha Gopi 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0361529700 MRS LEKHA GOPI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-008/232
(Kulakkada) 		1613011001NRG23140320232044818 15/03/2023 Ambily.S 1613011001WL081115 Ambily.S 00415 SBIN0070361 933 933 Processed 31/03/2023 0361529724 MRS AMBILI S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-008/451
(Kulakkada) 		1613011001NRG23140320232044819 15/03/2023 GEETHAKUMARY L 1613011001WL081115 GEETHAKUMARY L 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0361529745 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-014/118
(Kulakkada) 		1613011001NRG23140320232044820 15/03/2023 Chandrika.L 1613011001WL081115 Chandrika.L 00415 SBIN0070361 622 622 Processed 31/03/2023 0361529701 MRS CHANDRIKA L STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-014/12
(Kulakkada) 		1613011001NRG23140320232044821 15/03/2023 Radhamani Amma 1613011001WL081115 Radhamani Amma 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0361529702 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-014/127
(Kulakkada) 		1613011001NRG23140320232044822 15/03/2023 Anil Kumar.N 1613011001WL081115 Anil Kumar.N 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0361529685 MR ANIL KUMAR N STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-014/146
(Kulakkada) 		1613011001NRG23140320232044823 15/03/2023 Jalajamani.S 1613011001WL081115 Jalajamani.S 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0361529725 MRS JALAJAMANI S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-014/149
(Kulakkada) 		1613011001NRG23140320232044826 15/03/2023 Jayasree.R 1613011001WL081115 Jayasree.R 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0361529726 JAYASREE R KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-001-014/155
(Kulakkada) 		1613011001NRG23140320232044827 15/03/2023 Girija Kumari 1613011001WL081115 Girija Kumari 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0361529715 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-014/157
(Kulakkada) 		1613011001NRG23140320232044828 15/03/2023 Chandramathi Amma 1613011001WL081115 Chandramathi Amma 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0361529716 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-014/171
(Kulakkada) 		1613011001NRG23140320232044829 15/03/2023 Sreemathy K 1613011001WL081115 Sreemathy K 00415 SBIN0070361 933 933 Processed 31/03/2023 0361529717 MRS SREEMATHY K STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-014/19
(Kulakkada) 		1613011001NRG23140320232044830 15/03/2023 Narayanan Achary 1613011001WL081115 Narayanan Achary 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0361529737 MR NARAYANAN ACHARY STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-014/197
(Kulakkada) 		1613011001NRG23140320232044831 15/03/2023 Sindhu K 1613011001WL081115 Sindhu K 00415 SBIN0070361 933 933 Processed 31/03/2023 0361529746 MRS SINDHU K STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-014/20
(Kulakkada) 		1613011001NRG23140320232044832 15/03/2023 Mayadevi.S 1613011001WL081115 Mayadevi.S 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0361529703 MRS MAYA DEVI S STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-014/203
(Kulakkada) 		1613011001NRG23140320232044833 15/03/2023 Sudhakaran Pillai 1613011001WL081115 Sudhakaran Pillai 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0361529727 MR SUDHAKARAN PILLALI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-014/21
(Kulakkada) 		1613011001NRG23140320232044835 15/03/2023 Anithakumari.B 1613011001WL081115 Anithakumari.B 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0361529704 MRS ANITHA KUMARI B STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-014/218
(Kulakkada) 		1613011001NRG23140320232044837 15/03/2023 Sarasamma P S 1613011001WL081115 Sarasamma P S 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0361529728 MRS SARASAMMA STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-014/24
(Kulakkada) 		1613011001NRG23140320232044842 15/03/2023 Geethakumary.P 1613011001WL081115 Geethakumary.P 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0361529705 MRS GEETHAKUMARY P STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-014/25
(Kulakkada) 		1613011001NRG23140320232044844 15/03/2023 Jagadamma K 1613011001WL081115 Jagadamma K 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0361529706 Mrs. Jagadamma INDIAN BANK(607105)
51 Vettikkavala KL-13-011-001-014/251
(Kulakkada) 		1613011001NRG23140320232044845 15/03/2023 Kochukunju R 1613011001WL081115 Kochukunju R 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0361529743 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-014/253
(Kulakkada) 		1613011001NRG23140320232044846 15/03/2023 Sunitha M 1613011001WL081115 Sunitha M 00415 SBIN0070361 933 933 Processed 31/03/2023 0361529739 MS SUNITHA M STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-014/27
(Kulakkada) 		1613011001NRG23140320232044850 15/03/2023 Geethakumari K 1613011001WL081115 Geethakumari K 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0361529720 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-014/28
(Kulakkada) 		1613011001NRG23140320232044852 15/03/2023 Ajitha Kumary 1613011001WL081115 Ajitha Kumary 00415 SBIN0070361 311 311 Processed 31/03/2023 0361529707 AJITHA KUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
55 Vettikkavala KL-13-011-001-014/29
(Kulakkada) 		1613011001NRG23140320232044853 15/03/2023 Bhasuramma .K 1613011001WL081115 Bhasuramma .K 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0361529708 MRS BHASURAMMA K STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-014/292
(Kulakkada) 		1613011001NRG23140320232044854 15/03/2023 Raji I 1613011001WL081115 Raji I 00415 SBIN0070361 933 933 Processed 31/03/2023 0361529742 MRS RAJI I STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-014/32
(Kulakkada) 		1613011001NRG23140320232044857 15/03/2023 Ushakumari.S.J 1613011001WL081115 Ushakumari.S.J 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0361529709 USHAKUMARI AMMA S J KERALA GRAMIN BANK(607476)
58 Vettikkavala KL-13-011-001-014/33
(Kulakkada) 		1613011001NRG23140320232044860 15/03/2023 Podichi 1613011001WL081115 Podichi 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0361529697 Mrs. . PODICHY INDIAN BANK(607105)
59 Vettikkavala KL-13-011-001-014/34
(Kulakkada) 		1613011001NRG23140320232044861 15/03/2023 Saraswathy K 1613011001WL081115 Saraswathy K 00415 SBIN0070361 1555 1555 Rejected 31/03/2023 0361529710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Vettikkavala KL-13-011-001-014/36
(Kulakkada) 		1613011001NRG23140320232044864 15/03/2023 Geethakumari G 1613011001WL081115 Geethakumari G 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0361529719 MRS GEETHAKUMARI G STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-001-014/38
(Kulakkada) 		1613011001NRG23140320232044869 15/03/2023 Rohini .P 1613011001WL081115 Rohini .P 00415 SBIN0070361 311 311 Processed 31/03/2023 0361529711 ROHINI CANARA BANK(508532)
62 Vettikkavala KL-13-011-001-014/43
(Kulakkada) 		1613011001NRG23140320232044870 15/03/2023 Rohini Kutty 1613011001WL081115 Rohini Kutty 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0361529729 MRS ROHINI KUTTY STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-001-014/47
(Kulakkada) 		1613011001NRG23140320232044872 15/03/2023 Podichi .G 1613011001WL081115 Podichi .G 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0361529730 Mrs. . PODICHI INDIAN BANK(607105)
64 Vettikkavala KL-13-011-001-014/51
(Kulakkada) 		1613011001NRG23140320232044873 15/03/2023 Sarojini.G 1613011001WL081115 Sarojini.G 00415 SBIN0070361 933 933 Processed 31/03/2023 0361529731 SAROJINI G CANARA BANK(508532)
65 Vettikkavala KL-13-011-001-014/57
(Kulakkada) 		1613011001NRG23140320232044875 15/03/2023 Saraswathy Amma 1613011001WL081115 Saraswathy Amma 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0361529712 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-001-014/58
(Kulakkada) 		1613011001NRG23140320232044876 15/03/2023 Sreelatha S 1613011001WL081115 Sreelatha S 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0361529713 MRS SREELATHA S STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-001-014/59
(Kulakkada) 		1613011001NRG23140320232044878 15/03/2023 Ajithkumar A G 1613011001WL081115 Ajithkumar A G 00415 SBIN0070361 933 933 Processed 31/03/2023 0361529687 MR AJITH KUMAR A G STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-001-014/59
(Kulakkada) 		1613011001NRG23140320232044877 15/03/2023 Latha Kumari .K 1613011001WL081115 Latha Kumari .K 00415 SBIN0070361 933 933 Processed 31/03/2023 0361529732 MRS LATHA KUMARI K STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-001-014/66
(Kulakkada) 		1613011001NRG23140320232044879 15/03/2023 Ratnamma .R 1613011001WL081115 Ratnamma .R 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0361529718 RETNAMMA R FEDERAL BANK(607165)
70 Vettikkavala KL-13-011-001-014/69
(Kulakkada) 		1613011001NRG23140320232044880 15/03/2023 Prasanna kumari 1613011001WL081115 Prasanna kumari 00415 SBIN0070361 311 311 Processed 31/03/2023 0361529733 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-001-014/70
(Kulakkada) 		1613011001NRG23140320232044881 15/03/2023 Syamalakumari C 1613011001WL081115 Syamalakumari C 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0361529714 MRS SYAMALAKUMARI C STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-001-014/8
(Kulakkada) 		1613011001NRG23140320232044884 15/03/2023 Sarada.K 1613011001WL081115 Sarada.K 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0361529734 MRS SARADA K STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-001-014/90
(Kulakkada) 		1613011001NRG23140320232044885 15/03/2023 PRABHAKARAN PILLAI N 1613011001WL081115 PRABHAKARAN PILLAI N 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0361529738 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-001-014/96
(Kulakkada) 		1613011001NRG23140320232044886 15/03/2023 Sarala Devi 1613011001WL081115 Sarala Devi 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0361529735 MRS SARALA DEVI STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-001-015/87
(Kulakkada) 		1613011001NRG23140320232044887 15/03/2023 Bindhu.V 1613011001WL081115 Bindhu.V 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0361529736 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 60645 60645
Total 86458 86458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_150323APB_FTO_1108673 Canara Bank CNRB0002681 KOTTARAKKARA 4665
2 Vettikkavala KL1613011001_150323APB_FTO_1108673 Canara Bank CNRB0004669 Puthoor 3110
3 Vettikkavala KL1613011001_150323APB_FTO_1108673 Canara Bank CNRB0014507 KOTTARAKARA II 311
4 Vettikkavala KL1613011001_150323APB_FTO_1108673 Federal Bank FDRL0001308 KALAYAPURAM 2177
5 Vettikkavala KL1613011001_150323APB_FTO_1108673 Indian Bank IDIB000K075 KOTTARAKARA 622
6 Vettikkavala KL1613011001_150323APB_FTO_1108673 Indian Bank IDIB000P084 PUTHUR 622
7 Vettikkavala KL1613011001_150323APB_FTO_1108673 South Indian Bank SIBL0000105 KOTTARAKARA 1555
8 Vettikkavala KL1613011001_150323APB_FTO_1108673 State Bank Of India SBIN0005047 KOTTARAKARA 2488
9 Vettikkavala KL1613011001_150323APB_FTO_1108673 State Bank Of India SBIN0013315 KUNNICODE 311
10 Vettikkavala KL1613011001_150323APB_FTO_1108673 State Bank Of India SBIN0070060 ADOOR 1244
11 Vettikkavala KL1613011001_150323APB_FTO_1108673 State Bank Of India SBIN0070293 PUTHOOR 8708
12 Vettikkavala KL1613011001_150323APB_FTO_1108673 State Bank Of India SBIN0070361 ENATHU 60645

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