Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:06:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_210123APB_FTO_973456
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-13-011-001-013/259
(Kulakkada) 		1613011001NRG23210120231650031 21/01/2023 Radhamma 1613011001WL070651 Radhamma 00078 CNRB0002681 1555 1555 Processed 04/02/2023 8464858327 RADHAMMA G CANARA BANK(508532)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-013/37
(Kulakkada) 		1613011001NRG23210120231650052 21/01/2023 Sreeja V 1613011001WL070651 Sreeja V 00078 CNRB0004669 1244 1244 Processed 04/02/2023 8464858335 SREEJA V CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-013/403
(Kulakkada) 		1613011001NRG23210120231650059 21/01/2023 BHASKARAN V T 1613011001WL070651 BHASKARAN V T 00078 CNRB0004669 1555 1555 Processed 04/02/2023 8464858336 BHASKARAN V T CANARA BANK(508532)
SubTotal 2799 2799
4 Vettikkavala KL-13-011-001-013/192
(Kulakkada) 		1613011001NRG23210120231650014 21/01/2023 Saraswathi Amma 1613011001WL070651 Saraswathi Amma 00127 FDRL0001036 1555 1555 Processed 04/02/2023 8464858272 SARASWATHI AMMA FEDERAL BANK(607165)
SubTotal 1555 1555
5 Vettikkavala KL-13-011-001-013/111
(Kulakkada) 		1613011001NRG23210120231649996 21/01/2023 Valsalakumari 1613011001WL070651 Valsalakumari 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464858310 VALSALAKUMARI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-013/113
(Kulakkada) 		1613011001NRG23210120231649997 21/01/2023 Lalithambika 1613011001WL070651 Lalithambika 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464858316 LALITHAMBIKA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-013/118
(Kulakkada) 		1613011001NRG23210120231649998 21/01/2023 Sudha 1613011001WL070651 Sudha 00127 FDRL0001308 933 933 Processed 04/02/2023 8464858315 MRS SUDHA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-013/119
(Kulakkada) 		1613011001NRG23210120231649999 21/01/2023 Vasudevan 1613011001WL070651 Vasudevan 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464858312 VASUDEVAN FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-013/12
(Kulakkada) 		1613011001NRG23210120231650000 21/01/2023 Omanayamma 1613011001WL070651 Omanayamma 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464858319 OMANAYAMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-013/127
(Kulakkada) 		1613011001NRG23210120231650001 21/01/2023 Sheela.V 1613011001WL070651 Sheela.V 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464858311 Mrs. V SHEELA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-013/13
(Kulakkada) 		1613011001NRG23210120231650002 21/01/2023 Chandrikamma 1613011001WL070651 Chandrikamma 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464858285 MRS CHANDRIKAMMA CHANDRIKAMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-013/159
(Kulakkada) 		1613011001NRG23210120231650005 21/01/2023 Annamma.A 1613011001WL070651 Annamma.A 00127 FDRL0001308 933 933 Processed 04/02/2023 8464858318 ANNAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-013/16
(Kulakkada) 		1613011001NRG23210120231650006 21/01/2023 Reji 1613011001WL070651 Reji 00127 FDRL0001308 933 933 Processed 04/02/2023 8464858284 MRS REJI J STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-013/169
(Kulakkada) 		1613011001NRG23210120231650009 21/01/2023 SAROJINI 1613011001WL070651 SAROJINI 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464858325 MRS SAROJINI K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-013/18
(Kulakkada) 		1613011001NRG23210120231650011 21/01/2023 Savithry C E 1613011001WL070651 Savithry C E 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464858289 SAVITHRY C CANARA BANK(508532)
16 Vettikkavala KL-13-011-001-013/216
(Kulakkada) 		1613011001NRG23210120231650016 21/01/2023 Kunjumol 1613011001WL070651 Kunjumol 00127 FDRL0001308 622 622 Processed 04/02/2023 8464858313 KUNJUMOL FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-013/217
(Kulakkada) 		1613011001NRG23210120231650017 21/01/2023 Remaniamma 1613011001WL070651 Remaniamma 00127 FDRL0001308 933 933 Processed 04/02/2023 8464858317 REMANI AMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-013/22
(Kulakkada) 		1613011001NRG23210120231650018 21/01/2023 Saradhamma P 1613011001WL070651 Saradhamma P 00127 FDRL0001308 933 933 Processed 04/02/2023 8464858290 Saradhamma P DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-001-013/229
(Kulakkada) 		1613011001NRG23210120231650022 21/01/2023 David 1613011001WL070651 David 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464858320 DAVEED FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-013/244
(Kulakkada) 		1613011001NRG23210120231650025 21/01/2023 Sobha 1613011001WL070651 Sobha 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464858322 MRS SOBHA O STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-013/25
(Kulakkada) 		1613011001NRG23210120231650027 21/01/2023 Anithakumary 1613011001WL070651 Anithakumary 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464858279 ANITHAKUMARY FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-013/26
(Kulakkada) 		1613011001NRG23210120231650032 21/01/2023 Rosamma 1613011001WL070651 Rosamma 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464858293 ROSAMMA ABRAHAM FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-013/282
(Kulakkada) 		1613011001NRG23210120231650036 21/01/2023 Mohanan 1613011001WL070651 Mohanan 00127 FDRL0001308 622 622 Processed 04/02/2023 8464858324 MOHANAN C FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-013/31
(Kulakkada) 		1613011001NRG23210120231650041 21/01/2023 Lalithamma 1613011001WL070651 Lalithamma 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464858286 Mrs. B LALITHAMMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-013/32
(Kulakkada) 		1613011001NRG23210120231650043 21/01/2023 Vijayamma 1613011001WL070651 Vijayamma 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464858275 VIJAYAMMA A FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-013/33
(Kulakkada) 		1613011001NRG23210120231650045 21/01/2023 Raji 1613011001WL070651 Raji 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464858292 RAJI R KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-001-013/34
(Kulakkada) 		1613011001NRG23210120231650048 21/01/2023 Sreeja 1613011001WL070651 Sreeja 00127 FDRL0001308 933 933 Processed 04/02/2023 8464858288 SREEJA M B FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-013/36
(Kulakkada) 		1613011001NRG23210120231650051 21/01/2023 Gangadharan Pillai 1613011001WL070651 Gangadharan Pillai 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464858295 GANGADHARAN PILLAI G FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-013/383
(Kulakkada) 		1613011001NRG23210120231650055 21/01/2023 MAYADEVI T 1613011001WL070651 MAYADEVI T 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464858323 MAYADEVI T FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-013/40
(Kulakkada) 		1613011001NRG23210120231650058 21/01/2023 Leelamma Abraham 1613011001WL070651 Leelamma Abraham 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464858305 LEELAMMA ABRAHAM FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-013/41
(Kulakkada) 		1613011001NRG23210120231650060 21/01/2023 Thankamma.K 1613011001WL070651 Thankamma.K 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464858306 THANKAMMA K FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-013/42
(Kulakkada) 		1613011001NRG23210120231650061 21/01/2023 Bindhu 1613011001WL070651 Bindhu 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464858296 BINDHU A KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-001-013/43
(Kulakkada) 		1613011001NRG23210120231650062 21/01/2023 Anandavally 1613011001WL070651 Anandavally 00127 FDRL0001308 933 933 Processed 04/02/2023 8464858300 ANANDAVALLYAMMA L FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-013/47
(Kulakkada) 		1613011001NRG23210120231650063 21/01/2023 Remani.N 1613011001WL070651 Remani.N 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464858274 REMANI N FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-013/49
(Kulakkada) 		1613011001NRG23210120231650064 21/01/2023 Sandhya R 1613011001WL070651 Sandhya R 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464858297 SANDHYA R FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-013/50
(Kulakkada) 		1613011001NRG23210120231650065 21/01/2023 Sarojam O 1613011001WL070651 Sarojam O 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464858303 SAROJAM O FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-013/51
(Kulakkada) 		1613011001NRG23210120231650066 21/01/2023 Sarojiniamma 1613011001WL070651 Sarojiniamma 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464858298 SAROJINIAMMA J FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-001-013/52
(Kulakkada) 		1613011001NRG23210120231650067 21/01/2023 Indiramma O 1613011001WL070651 Indiramma O 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464858309 INDIRA AMMA O KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-001-013/56
(Kulakkada) 		1613011001NRG23210120231650068 21/01/2023 VASANTHAKUMARI J 1613011001WL070651 VASANTHAKUMARI J 00127 FDRL0001308 311 311 Processed 04/02/2023 8464858307 VASANTHAKUMARI J FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-001-013/59
(Kulakkada) 		1613011001NRG23210120231650069 21/01/2023 Vasantha S 1613011001WL070651 Vasantha S 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464858291 VASANTHA S FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-001-013/62
(Kulakkada) 		1613011001NRG23210120231650070 21/01/2023 Chandrika 1613011001WL070651 Chandrika 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464858276 CHANDRIKA S KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-001-013/64
(Kulakkada) 		1613011001NRG23210120231650071 21/01/2023 Swapnakumary.P 1613011001WL070651 Swapnakumary.P 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464858308 SWAPNAKUMARY P FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-001-013/69
(Kulakkada) 		1613011001NRG23210120231650074 21/01/2023 Omana 1613011001WL070651 Omana 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464858287 OMANA B FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-001-013/70
(Kulakkada) 		1613011001NRG23210120231650076 21/01/2023 Sreelatha 1613011001WL070651 Sreelatha 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464858282 SREELETHA FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-001-013/71
(Kulakkada) 		1613011001NRG23210120231650077 21/01/2023 Sreekalakumary 1613011001WL070651 Sreekalakumary 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464858280 SREEKALA KUMARY AMMA S FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-001-013/72
(Kulakkada) 		1613011001NRG23210120231650078 21/01/2023 Sreeja 1613011001WL070651 Sreeja 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464858283 SREEJA R FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-001-013/73
(Kulakkada) 		1613011001NRG23210120231650079 21/01/2023 Sreeja.R 1613011001WL070651 Sreeja.R 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464858302 SREEJA R FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-001-013/74
(Kulakkada) 		1613011001NRG23210120231650080 21/01/2023 Usha 1613011001WL070651 Usha 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464858277 Mrs. S USHA INDIAN BANK(607105)
49 Vettikkavala KL-13-011-001-013/75
(Kulakkada) 		1613011001NRG23210120231650081 21/01/2023 Sreekalaamma 1613011001WL070651 Sreekalaamma 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464858278 SREEKALAAMMA FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-001-013/83
(Kulakkada) 		1613011001NRG23210120231650085 21/01/2023 PRASANNAKUMARY.S 1613011001WL070651 PRASANNAKUMARY.S 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464858301 MRS PRASANNAKUMARY S STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-013/86
(Kulakkada) 		1613011001NRG23210120231650087 21/01/2023 Bindhu.D.P 1613011001WL070651 Bindhu.D.P 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464858304 BINDU D P FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-001-013/87
(Kulakkada) 		1613011001NRG23210120231650088 21/01/2023 Maniamma 1613011001WL070651 Maniamma 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464858299 MANIAMMA FEDERAL BANK(607165)
53 Vettikkavala KL-13-011-001-013/89
(Kulakkada) 		1613011001NRG23210120231650089 21/01/2023 Kunjumol 1613011001WL070651 Kunjumol 00127 FDRL0001308 622 622 Processed 04/02/2023 8464858294 Kunjumol KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Vettikkavala KL-13-011-001-013/9
(Kulakkada) 		1613011001NRG23210120231650090 21/01/2023 Indiramma 1613011001WL070651 Indiramma 00127 FDRL0001308 311 311 Processed 04/02/2023 8464858281 INDIRAMMA B FEDERAL BANK(607165)
55 Vettikkavala KL-13-011-001-013/95
(Kulakkada) 		1613011001NRG23210120231650092 21/01/2023 Ravi 1613011001WL070651 Ravi 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464858321 RAVI FEDERAL BANK(607165)
56 Vettikkavala KL-13-011-001-013/97
(Kulakkada) 		1613011001NRG23210120231650093 21/01/2023 Bharathy 1613011001WL070651 Bharathy 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464858314 BHARATHY INDIAN OVERSEAS BANK(508541)
SubTotal 65932 65932
57 Vettikkavala KL-13-011-001-013/92
(Kulakkada) 		1613011001NRG23210120231650091 21/01/2023 LAZAR Y 1613011001WL070651 LAZAR Y 00127 FDRL0001740 1244 1244 Processed 04/02/2023 8464858326 LAZAR Y FEDERAL BANK(607165)
SubTotal 1244 1244
58 Vettikkavala KL-13-011-001-013/150
(Kulakkada) 		1613011001NRG23210120231650004 21/01/2023 Raveendranpillai 1613011001WL070651 Raveendranpillai 00176 IDIB000K075 1555 1555 Processed 04/02/2023 8464858337 Mr. N RAVEENDRAN PILLAI INDIAN BANK(607105)
SubTotal 1555 1555
59 Vettikkavala KL-13-011-001-013/106
(Kulakkada) 		1613011001NRG23210120231649994 21/01/2023 PONNAMMA M 1613011001WL070651 PONNAMMA M 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464858338 MRS PONNAMMA K STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-013/186
(Kulakkada) 		1613011001NRG23210120231650012 21/01/2023 MANJU C G 1613011001WL070651 MANJU C G 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464858342 Mrs. Manju C G C.G INDIAN BANK(607105)
61 Vettikkavala KL-13-011-001-013/252
(Kulakkada) 		1613011001NRG23210120231650029 21/01/2023 Saraswathy Amma 1613011001WL070651 Saraswathy Amma 00176 IDIB000P084 311 311 Processed 04/02/2023 8464858354 Mrs. Saraswathy Amma INDIAN BANK(607105)
62 Vettikkavala KL-13-011-001-013/292
(Kulakkada) 		1613011001NRG23210120231650038 21/01/2023 Sulochana B 1613011001WL070651 Sulochana B 00176 IDIB000P084 622 622 Processed 04/02/2023 8464858343 Mrs. SULOCHANA B INDIAN BANK(607105)
63 Vettikkavala KL-13-011-001-013/399
(Kulakkada) 		1613011001NRG23210120231650057 21/01/2023 LEELA R 1613011001WL070651 LEELA R 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8464858344 Mrs. LEELA R INDIAN BANK(607105)
64 Vettikkavala KL-13-011-001-013/76
(Kulakkada) 		1613011001NRG23210120231650082 21/01/2023 Rajamma K 1613011001WL070651 Rajamma K 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464858353 Mrs. RAJAMMA K INDIAN BANK(607105)
SubTotal 6842 6842
65 Vettikkavala KL-13-011-001-013/296
(Kulakkada) 		1613011001NRG23210120231650039 21/01/2023 Athira K 1613011001WL070651 Athira K 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8464858273 ATHIRA K UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1244 1244
66 Vettikkavala KL-13-011-001-013/164
(Kulakkada) 		1613011001NRG23210120231650007 21/01/2023 Syamala Kumari 1613011001WL070651 Syamala Kumari 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8464858330 SYAMALAKUMARI S STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-001-013/253
(Kulakkada) 		1613011001NRG23210120231650030 21/01/2023 Valsalakumari 1613011001WL070651 Valsalakumari 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8464858329 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-001-013/279
(Kulakkada) 		1613011001NRG23210120231650035 21/01/2023 Sunilakumary 1613011001WL070651 Sunilakumary 00415 SBIN0005047 933 933 Processed 04/02/2023 8464858328 SUNILA KUMARY J CANARA BANK(508532)
69 Vettikkavala KL-13-011-001-013/379
(Kulakkada) 		1613011001NRG23210120231650054 21/01/2023 Unni K T 1613011001WL070651 Unni K T 00415 SBIN0005047 933 933 Processed 04/02/2023 8464858331 MR UNNI KT STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-001-013/7
(Kulakkada) 		1613011001NRG23210120231650075 21/01/2023 Lalithamaniamma 1613011001WL070651 Lalithamaniamma 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8464858332 LALITHAMANIAMMA FEDERAL BANK(607165)
SubTotal 5909 5909
71 Vettikkavala KL-13-011-001-013/198
(Kulakkada) 		1613011001NRG23210120231650015 21/01/2023 Suseela C 1613011001WL070651 Suseela C 00415 SBIN0070293 1555 1555 Processed 04/02/2023 8464858351 MRS SUSEELA C STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-001-013/223
(Kulakkada) 		1613011001NRG23210120231650019 21/01/2023 Raji R 1613011001WL070651 Raji R 00415 SBIN0070293 1244 1244 Processed 04/02/2023 8464858349 MRS RAJI R STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-001-013/245
(Kulakkada) 		1613011001NRG23210120231650026 21/01/2023 Ambily 1613011001WL070651 Ambily 00415 SBIN0070293 1555 1555 Processed 04/02/2023 8464858348 MRS AMBILY V STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-001-013/251
(Kulakkada) 		1613011001NRG23210120231650028 21/01/2023 Retnamma 1613011001WL070651 Retnamma 00415 SBIN0070293 1555 1555 Processed 04/02/2023 8464858340 MRS RETNAMMA S STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-001-013/262
(Kulakkada) 		1613011001NRG23210120231650033 21/01/2023 Sumangala 1613011001WL070651 Sumangala 00415 SBIN0070293 1244 1244 Processed 04/02/2023 8464858345 MRS SUMANGALA N STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-001-013/264
(Kulakkada) 		1613011001NRG23210120231650034 21/01/2023 Sudha 1613011001WL070651 Sudha 00415 SBIN0070293 933 933 Processed 04/02/2023 8464858339 MRS SUDHA A STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-001-013/317
(Kulakkada) 		1613011001NRG23210120231650042 21/01/2023 SANTHINI S 1613011001WL070651 SANTHINI S 00415 SBIN0070293 933 933 Processed 04/02/2023 8464858352 MRS SANTHINI S STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-001-013/323
(Kulakkada) 		1613011001NRG23210120231650044 21/01/2023 Kunjappy N 1613011001WL070651 Kunjappy N 00415 SBIN0070293 1244 1244 Processed 04/02/2023 8464858350 MR KUNJAPPY N STATE BANK OF INDIA(508548)
79 Vettikkavala KL-13-011-001-013/77
(Kulakkada) 		1613011001NRG23210120231650083 21/01/2023 Sarojadevi 1613011001WL070651 Sarojadevi 00415 SBIN0070293 1555 1555 Processed 04/02/2023 8464858347 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
SubTotal 11818 11818
80 Vettikkavala KL-13-011-001-013/234
(Kulakkada) 		1613011001NRG23210120231650023 21/01/2023 Jayakumary 1613011001WL070651 Jayakumary 00415 SBIN0070361 622 622 Processed 04/02/2023 8464858346 MR AKHIL KUMAR J STATE BANK OF INDIA(508548)
81 Vettikkavala KL-13-011-001-013/284
(Kulakkada) 		1613011001NRG23210120231650037 21/01/2023 C Prakasini Devi 1613011001WL070651 C Prakasini Devi 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8464858341 MR PRAKASINI DEVI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
82 Vettikkavala KL-13-011-001-013/376
(Kulakkada) 		1613011001NRG23210120231650053 21/01/2023 JOLLY MARY T 1613011001WL070651 JOLLY MARY T 00657 KLGB0040620 933 933 Processed 04/02/2023 8464858333 JOLLY MARY T KERALA GRAMIN BANK(607476)
83 Vettikkavala KL-13-011-001-013/391
(Kulakkada) 		1613011001NRG23210120231650056 21/01/2023 Gopakumaran Nair 1613011001WL070651 Gopakumaran Nair 00657 KLGB0040620 1244 1244 Processed 04/02/2023 8464858334 GOPAKUMARAN NAIR KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 104807 104807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210123APB_FTO_973456 Canara Bank CNRB0002681 KOTTARAKKARA 1555
2 Vettikkavala KL1613011001_210123APB_FTO_973456 Canara Bank CNRB0004669 Puthoor 2799
3 Vettikkavala KL1613011001_210123APB_FTO_973456 Federal Bank FDRL0001036 KOTTARAKKARA 1555
4 Vettikkavala KL1613011001_210123APB_FTO_973456 Federal Bank FDRL0001308 KALAYAPURAM 65932
5 Vettikkavala KL1613011001_210123APB_FTO_973456 Federal Bank FDRL0001740 PUTHOOR 1244
6 Vettikkavala KL1613011001_210123APB_FTO_973456 Indian Bank IDIB000K075 KOTTARAKARA 1555
7 Vettikkavala KL1613011001_210123APB_FTO_973456 Indian Bank IDIB000P084 PUTHUR 6842
8 Vettikkavala KL1613011001_210123APB_FTO_973456 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1244
9 Vettikkavala KL1613011001_210123APB_FTO_973456 State Bank Of India SBIN0005047 KOTTARAKARA 5909
10 Vettikkavala KL1613011001_210123APB_FTO_973456 State Bank Of India SBIN0070293 PUTHOOR 11818
11 Vettikkavala KL1613011001_210123APB_FTO_973456 State Bank Of India SBIN0070361 ENATHU 2177
12 Vettikkavala KL1613011001_210123APB_FTO_973456 Kerala Gramin Bank KLGB0040620 PUTHOOR 2177

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