Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:57:41 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_200423APB_FTO_42114
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-13-011-004-018/348
(Pavithreswaram) 		1613011004NRG24200420230062977 20/04/2023 SHEEBA O 1613011004WL002328 SHEEBA O 00078 CNRB0003582 999 999 Processed 19/05/2023 1690436005 SHEEBA O CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-004-018/482
(Pavithreswaram) 		1613011004NRG24200420230063004 20/04/2023 Swapnadevi 1613011004WL002328 Swapnadevi 00078 CNRB0004669 1332 1332 Processed 19/05/2023 1690436008 SWAPNA DEVI S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-004-018/147
(Pavithreswaram) 		1613011004NRG24200420230062952 20/04/2023 Sisupalan 1613011004WL002328 Sisupalan 00127 FDRL0001740 666 666 Processed 19/05/2023 1690436002 SISUPALAN FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-004-018/356
(Pavithreswaram) 		1613011004NRG24200420230062979 20/04/2023 SUBHAGA 1613011004WL002328 SUBHAGA 00127 FDRL0001740 999 999 Processed 19/05/2023 1690436001 SUBHAGA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Vettikkavala KL-13-011-004-018/422
(Pavithreswaram) 		1613011004NRG24200420230062996 20/04/2023 Bindhu 1613011004WL002328 Bindhu 00127 FDRL0001740 333 333 Processed 19/05/2023 1690436003 BINDU FEDERAL BANK(607165)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-004-018/371
(Pavithreswaram) 		1613011004NRG24200420230062984 20/04/2023 Santhamma 1613011004WL002328 Santhamma 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1690436021 Mrs. SANTHAMMA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-018/427
(Pavithreswaram) 		1613011004NRG24200420230062998 20/04/2023 Vinitha Johnson 1613011004WL002328 Vinitha Johnson 00176 IDIB000K121 999 999 Processed 19/05/2023 1690436016 Mrs. VINITHA JOHNSON INDIAN BANK(607105)
SubTotal 2331 2331
8 Vettikkavala KL-13-011-004-001/107
(Pavithreswaram) 		1613011004NRG24200420230062946 20/04/2023 MAYAKUMARY.S 1613011004WL002328 MAYAKUMARY.S 00176 IDIB000P084 333 333 Processed 19/05/2023 1690436064 MRS MAYAKUMARY S STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-004-018/109
(Pavithreswaram) 		1613011004NRG24200420230062947 20/04/2023 Sasi 1613011004WL002328 Sasi 00176 IDIB000P084 666 666 Processed 19/05/2023 1690436049 Mr. Sasi S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-018/12
(Pavithreswaram) 		1613011004NRG24200420230062948 20/04/2023 SARASWATHY B 1613011004WL002328 SARASWATHY B 00176 IDIB000P084 333 333 Processed 19/05/2023 1690436056 Saraswathy Amma INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-018/124
(Pavithreswaram) 		1613011004NRG24200420230062949 20/04/2023 VIJAYAMMA K 1613011004WL002328 VIJAYAMMA K 00176 IDIB000P084 666 666 Processed 19/05/2023 1690436057 VIJAYAMMA K KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-004-018/127
(Pavithreswaram) 		1613011004NRG24200420230062950 20/04/2023 CHELLAPPAN R 1613011004WL002328 CHELLAPPAN R 00176 IDIB000P084 999 999 Processed 19/05/2023 1690435996 Mr. CHELLAPPAN R INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-018/14
(Pavithreswaram) 		1613011004NRG24200420230062951 20/04/2023 RAGINI 1613011004WL002328 RAGINI 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436052 RAGINI T KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-004-018/166
(Pavithreswaram) 		1613011004NRG24200420230062953 20/04/2023 SEEMASANTHOSH 1613011004WL002328 SEEMASANTHOSH 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436023 SEEMA SANTHOSH FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-004-018/17
(Pavithreswaram) 		1613011004NRG24200420230062954 20/04/2023 SREEDEVI 1613011004WL002328 SREEDEVI 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436054 Mrs. SREEDEVI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-018/19
(Pavithreswaram) 		1613011004NRG24200420230062955 20/04/2023 SUGATHAKUMARI P G 1613011004WL002328 SUGATHAKUMARI P G 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436063 Mrs. Sugatha Kumari INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-018/204
(Pavithreswaram) 		1613011004NRG24200420230062956 20/04/2023 BINDHU K 1613011004WL002328 BINDHU K 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436014 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-004-018/21
(Pavithreswaram) 		1613011004NRG24200420230062957 20/04/2023 SANTHI R 1613011004WL002328 SANTHI R 00176 IDIB000P084 999 999 Processed 19/05/2023 1690436065 SANTHI R KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-004-018/21
(Pavithreswaram) 		1613011004NRG24200420230062958 20/04/2023 Vasudevan 1613011004WL002328 Vasudevan 00176 IDIB000P084 333 333 Processed 19/05/2023 1690436066 Mr. C P VASUDEVAN INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-018/26
(Pavithreswaram) 		1613011004NRG24200420230062959 20/04/2023 LEELA T 1613011004WL002328 LEELA T 00176 IDIB000P084 999 999 Processed 19/05/2023 1690435998 Mrs. LEELA T INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-018/27
(Pavithreswaram) 		1613011004NRG24200420230062960 20/04/2023 Anandan 1613011004WL002328 Anandan 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436015 Mr. Anandan K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-018/28
(Pavithreswaram) 		1613011004NRG24200420230062961 20/04/2023 BHAVANI K 1613011004WL002328 BHAVANI K 00176 IDIB000P084 333 333 Processed 19/05/2023 1690436061 Mrs. Bhavani INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-018/292
(Pavithreswaram) 		1613011004NRG24200420230062962 20/04/2023 Susamma 1613011004WL002328 Susamma 00176 IDIB000P084 999 999 Processed 19/05/2023 1690436029 Mrs. SUSAMMA T INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-018/294
(Pavithreswaram) 		1613011004NRG24200420230062963 20/04/2023 Sugatha N 1613011004WL002328 Sugatha N 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436017 Mrs. Sugatha N INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-018/296
(Pavithreswaram) 		1613011004NRG24200420230062964 20/04/2023 LISSY 1613011004WL002328 LISSY 00176 IDIB000P084 999 999 Processed 19/05/2023 1690436018 Mrs. LISSY . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-018/3
(Pavithreswaram) 		1613011004NRG24200420230062965 20/04/2023 GEETHA ACHANKUNJU 1613011004WL002328 GEETHA ACHANKUNJU 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436055 Mrs. GEETHA ACHAN KUNJU INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-018/30
(Pavithreswaram) 		1613011004NRG24200420230062966 20/04/2023 MANIYAMMA 1613011004WL002328 MANIYAMMA 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436053 Mrs. R MANIYAMMA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-018/311
(Pavithreswaram) 		1613011004NRG24200420230062967 20/04/2023 SOMARAJAN 1613011004WL002328 SOMARAJAN 00176 IDIB000P084 999 999 Processed 19/05/2023 1690436020 Mr. K SOMARAJAN INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-018/311
(Pavithreswaram) 		1613011004NRG24200420230062968 20/04/2023 Suseela 1613011004WL002328 Suseela 00176 IDIB000P084 666 666 Processed 19/05/2023 1690436010 Mrs. Susheela INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-018/32
(Pavithreswaram) 		1613011004NRG24200420230062969 20/04/2023 RADHA K 1613011004WL002328 RADHA K 00176 IDIB000P084 999 999 Processed 19/05/2023 1690436060 Mrs. K RADHA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-018/324
(Pavithreswaram) 		1613011004NRG24200420230062970 20/04/2023 ANANDAN 1613011004WL002328 ANANDAN 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436051 Mr. Anandan ANANDHAN INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-018/325
(Pavithreswaram) 		1613011004NRG24200420230062971 20/04/2023 KAVITHA 1613011004WL002328 KAVITHA 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690435994 Mrs. KAVITHA T INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-018/326
(Pavithreswaram) 		1613011004NRG24200420230062972 20/04/2023 GOPINATHAN N 1613011004WL002328 GOPINATHAN N 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436025 Mr. GOPINATHAN N INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-018/328
(Pavithreswaram) 		1613011004NRG24200420230062973 20/04/2023 ANITHA.K.B 1613011004WL002328 ANITHA.K.B 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436058 Mr. ANITHA K B INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-018/33
(Pavithreswaram) 		1613011004NRG24200420230062974 20/04/2023 JANAMMA N 1613011004WL002328 JANAMMA N 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436062 MRS JANAMMA M STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-004-018/342
(Pavithreswaram) 		1613011004NRG24200420230062975 20/04/2023 Gopalakrishnan Nair 1613011004WL002328 Gopalakrishnan Nair 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436027 Mr. GOPALAKRISHNAN NAIR K INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-018/347
(Pavithreswaram) 		1613011004NRG24200420230062976 20/04/2023 THANKAMANI 1613011004WL002328 THANKAMANI 00176 IDIB000P084 999 999 Processed 19/05/2023 1690436032 MRS THANKAMANI K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-004-018/352
(Pavithreswaram) 		1613011004NRG24200420230062978 20/04/2023 SASIKALA 1613011004WL002328 SASIKALA 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436043 MRS SASIKALA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-018/365
(Pavithreswaram) 		1613011004NRG24200420230062980 20/04/2023 SASIDHARAN PILLAI 1613011004WL002328 SASIDHARAN PILLAI 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436030 Mr. SASIDHARAN PILLAI R INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-018/368
(Pavithreswaram) 		1613011004NRG24200420230062981 20/04/2023 CHEMPAKAKUTTY 1613011004WL002328 CHEMPAKAKUTTY 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436046 Mrs. Chempakakuttty INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-018/369
(Pavithreswaram) 		1613011004NRG24200420230062982 20/04/2023 MOHANAN 1613011004WL002328 MOHANAN 00176 IDIB000P084 999 999 Processed 19/05/2023 1690436045 Mr. K MOHANAN INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-018/374
(Pavithreswaram) 		1613011004NRG24200420230062985 20/04/2023 Priya 1613011004WL002328 Priya 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436034 Mrs. PRIYA S INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-018/376
(Pavithreswaram) 		1613011004NRG24200420230062986 20/04/2023 Mohanan 1613011004WL002328 Mohanan 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436011 MOHANAN R KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-004-018/378
(Pavithreswaram) 		1613011004NRG24200420230062987 20/04/2023 Chellappan 1613011004WL002328 Chellappan 00176 IDIB000P084 999 999 Processed 19/05/2023 1690436039 Mr. CHELLAPPAN A INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-018/384
(Pavithreswaram) 		1613011004NRG24200420230062988 20/04/2023 Omanakkuttan 1613011004WL002328 Omanakkuttan 00176 IDIB000P084 666 666 Processed 19/05/2023 1690436040 Mr. OMANA KUTTAN INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-018/39
(Pavithreswaram) 		1613011004NRG24200420230062989 20/04/2023 Joy 1613011004WL002328 Joy 00176 IDIB000P084 666 666 Processed 19/05/2023 1690436009 Ms. Joy Y . INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-018/406
(Pavithreswaram) 		1613011004NRG24200420230062990 20/04/2023 Muralidharan Achari 1613011004WL002328 Muralidharan Achari 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436036 Mr. MURALEEDHARAN ACHARI INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-018/416
(Pavithreswaram) 		1613011004NRG24200420230062992 20/04/2023 Ramachandran.R 1613011004WL002328 Ramachandran.R 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436033 Mr. Ramachandran R INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-018/417
(Pavithreswaram) 		1613011004NRG24200420230062993 20/04/2023 Sadanandhan 1613011004WL002328 Sadanandhan 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436038 Mr. Sadanandan S INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-018/420
(Pavithreswaram) 		1613011004NRG24200420230062995 20/04/2023 Ambili 1613011004WL002328 Ambili 00176 IDIB000P084 666 666 Processed 19/05/2023 1690436037 Mrs. Ambily INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-018/420
(Pavithreswaram) 		1613011004NRG24200420230062994 20/04/2023 Raghavan 1613011004WL002328 Raghavan 00176 IDIB000P084 333 333 Processed 19/05/2023 1690436068 Mr. RAGHAVAN K INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-018/426
(Pavithreswaram) 		1613011004NRG24200420230062997 20/04/2023 Malathy 1613011004WL002328 Malathy 00176 IDIB000P084 999 999 Processed 19/05/2023 1690436044 Mr. S MALATHY INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-018/430
(Pavithreswaram) 		1613011004NRG24200420230062999 20/04/2023 Manju Sajeev 1613011004WL002328 Manju Sajeev 00176 IDIB000P084 666 666 Processed 19/05/2023 1690436028 Mrs. MANJU . INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-018/437
(Pavithreswaram) 		1613011004NRG24200420230063000 20/04/2023 Sumathy 1613011004WL002328 Sumathy 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436024 Mrs. . SUMATHI INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-018/462
(Pavithreswaram) 		1613011004NRG24200420230063001 20/04/2023 Vijayan Pillai 1613011004WL002328 Vijayan Pillai 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436067 Mr. VIJAYAN PILLAI G INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-018/479
(Pavithreswaram) 		1613011004NRG24200420230063003 20/04/2023 Thankamani 1613011004WL002328 Thankamani 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436035 Mrs. THANKAMANI . INDIAN BANK(607105)
57 Vettikkavala KL-13-011-004-018/490
(Pavithreswaram) 		1613011004NRG24200420230063005 20/04/2023 Viswambharan Pillai 1613011004WL002328 Viswambharan Pillai 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436019 Mr. VISWAMBARAN PILLAI INDIAN BANK(607105)
58 Vettikkavala KL-13-011-004-018/5
(Pavithreswaram) 		1613011004NRG24200420230063009 20/04/2023 LEELAMMA 1613011004WL002328 LEELAMMA 00176 IDIB000P084 333 333 Processed 19/05/2023 1690435995 Mrs. LEELAMMA THANKACHAN CENTRAL BANK OF INDIA(607115)
59 Vettikkavala KL-13-011-004-018/505
(Pavithreswaram) 		1613011004NRG24200420230063010 20/04/2023 Pooja 1613011004WL002328 Pooja 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436047 POOJA S KERALA GRAMIN BANK(607476)
60 Vettikkavala KL-13-011-004-018/511
(Pavithreswaram) 		1613011004NRG24200420230063011 20/04/2023 Sukumarapillai 1613011004WL002328 Sukumarapillai 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436026 Mr. SUKUMARAN PILLAI K INDIAN BANK(607105)
61 Vettikkavala KL-13-011-004-018/7
(Pavithreswaram) 		1613011004NRG24200420230063012 20/04/2023 PADMINI 1613011004WL002328 PADMINI 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436059 Mrs. Padmini T INDIAN BANK(607105)
62 Vettikkavala KL-13-011-004-018/88
(Pavithreswaram) 		1613011004NRG24200420230063013 20/04/2023 Vijayamma 1613011004WL002328 Vijayamma 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690435999 Mrs. VIJAYAMMA K INDIAN BANK(607105)
63 Vettikkavala KL-13-011-004-018/90
(Pavithreswaram) 		1613011004NRG24200420230063015 20/04/2023 RADHA R 1613011004WL002328 RADHA R 00176 IDIB000P084 333 333 Processed 19/05/2023 1690436000 Mrs. RADHA R. INDIAN BANK(607105)
64 Vettikkavala KL-13-011-004-018/91
(Pavithreswaram) 		1613011004NRG24200420230063016 20/04/2023 MINI 1613011004WL002328 MINI 00176 IDIB000P084 999 999 Processed 19/05/2023 1690435997 Mrs. Mini V INDIAN BANK(607105)
65 Vettikkavala KL-13-011-004-018/92
(Pavithreswaram) 		1613011004NRG24200420230063017 20/04/2023 Shyni 1613011004WL002328 Shyni 00176 IDIB000P084 999 999 Processed 19/05/2023 1690436022 Mrs. P SHYNI INDIAN BANK(607105)
66 Vettikkavala KL-13-011-004-018/93
(Pavithreswaram) 		1613011004NRG24200420230063018 20/04/2023 Mohanan Pillai 1613011004WL002328 Mohanan Pillai 00176 IDIB000P084 333 333 Processed 19/05/2023 1690436031 Mr. MOHANAN PILLAI INDIAN BANK(607105)
67 Vettikkavala KL-13-011-004-018/96
(Pavithreswaram) 		1613011004NRG24200420230063019 20/04/2023 RAJAN PILLAI R 1613011004WL002328 RAJAN PILLAI R 00176 IDIB000P084 666 666 Processed 19/05/2023 1690436050 Mr. R RAJAN PILLAI INDIAN BANK(607105)
68 Vettikkavala KL-13-011-004-018/97
(Pavithreswaram) 		1613011004NRG24200420230063020 20/04/2023 JISSY BABU 1613011004WL002328 JISSY BABU 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690436013 Ms. Jissy M BABU INDIAN BANK(607105)
SubTotal 63603 63603
69 Vettikkavala KL-13-011-004-018/499
(Pavithreswaram) 		1613011004NRG24200420230063008 20/04/2023 Renjini 1613011004WL002328 Renjini 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690436004 MRS RENJINI C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
70 Vettikkavala KL-13-011-004-018/471
(Pavithreswaram) 		1613011004NRG24200420230063002 20/04/2023 Surendran 1613011004WL002328 Surendran 00415 SBIN0070293 333 333 Processed 19/05/2023 1690436042 MR SURENDRAN C STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-004-018/493
(Pavithreswaram) 		1613011004NRG24200420230063006 20/04/2023 Salini Amma 1613011004WL002328 Salini Amma 00415 SBIN0070293 333 333 Processed 19/05/2023 1690436012 MRS SALINI AMMA SALINI AMMA STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-004-018/497
(Pavithreswaram) 		1613011004NRG24200420230063007 20/04/2023 Sheela 1613011004WL002328 Sheela 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690436041 MS SHEELA JAMES STATE BANK OF INDIA(508548)
SubTotal 1998 1998
73 Vettikkavala KL-13-011-004-018/9
(Pavithreswaram) 		1613011004NRG24200420230063014 20/04/2023 BHADRAN N 1613011004WL002328 BHADRAN N 00555 YESB0KLMDCB 1332 1332 Processed 19/05/2023 1690436048 BHADRAN N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
74 Vettikkavala KL-13-011-004-018/370
(Pavithreswaram) 		1613011004NRG24200420230062983 20/04/2023 Chellappan 1613011004WL002328 Chellappan 00657 KLGB0040620 333 333 Processed 19/05/2023 1690436007 CHELLAPPAN R KERALA GRAMIN BANK(607476)
75 Vettikkavala KL-13-011-004-018/409
(Pavithreswaram) 		1613011004NRG24200420230062991 20/04/2023 Subadra.K 1613011004WL002328 Subadra.K 00657 KLGB0040620 1332 1332 Processed 19/05/2023 1690436006 MRS SUBHADRA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 76590 76590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_200423APB_FTO_42114 Canara Bank CNRB0003582 KUNDARA 999
2 Vettikkavala KL1613011004_200423APB_FTO_42114 Canara Bank CNRB0004669 Puthoor 1332
3 Vettikkavala KL1613011004_200423APB_FTO_42114 Federal Bank FDRL0001740 PUTHOOR 1998
4 Vettikkavala KL1613011004_200423APB_FTO_42114 Indian Bank IDIB000K121 KAITHACODE 2331
5 Vettikkavala KL1613011004_200423APB_FTO_42114 Indian Bank IDIB000P084 PUTHUR 63603
6 Vettikkavala KL1613011004_200423APB_FTO_42114 State Bank Of India SBIN0011924 BHARANIKAVU 1332
7 Vettikkavala KL1613011004_200423APB_FTO_42114 State Bank Of India SBIN0070293 PUTHOOR 1998
8 Vettikkavala KL1613011004_200423APB_FTO_42114 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
9 Vettikkavala KL1613011004_200423APB_FTO_42114 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

Download In Excel