Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:35:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_071123APB_FTO_673561
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-13-011-005-018/219
(Ummannoor) 		1613011005NRG24071120231394825 07/11/2023 SHYLA KRISHNAN 1613011005WL059310 SHYLA KRISHNAN 00078 CNRB0014507 1332 1332 Processed 27/11/2023 8021757541 SHYLA KRISHNAN CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-018/18
(Ummannoor) 		1613011005NRG24071120231394822 07/11/2023 SOMAN NAIR 1613011005WL059310 SOMAN NAIR 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8021757537 SOMAN NAIR FEDERAL BANK(607165)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-005-018/128
(Ummannoor) 		1613011005NRG24071120231394811 07/11/2023 Saraswathy S 1613011005WL059310 Saraswathy S 00127 FDRL0001224 333 333 Processed 27/11/2023 8021757534 SARASWATHY S FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-018/258
(Ummannoor) 		1613011005NRG24071120231394837 07/11/2023 Samkutty 1613011005WL059310 Samkutty 00127 FDRL0001224 333 333 Processed 27/11/2023 8021757535 SAMKUTTY T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-005-018/282
(Ummannoor) 		1613011005NRG24071120231394848 07/11/2023 Raghavan 1613011005WL059310 Raghavan 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021757536 RAGHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-005-020/71
(Ummannoor) 		1613011005NRG24071120231394874 07/11/2023 Jayasree Ganesh 1613011005WL059310 Jayasree Ganesh 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8021757532 Mrs. JAYASREE GANESH INDIAN BANK(607105)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-005-003/275
(Ummannoor) 		1613011005NRG24071120231394802 07/11/2023 GEETHA N 1613011005WL059310 GEETHA N 00415 SBIN0005047 999 999 Processed 27/11/2023 8021757552 GEETHA N UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-017/365
(Ummannoor) 		1613011005NRG24071120231394804 07/11/2023 Mercy 1613011005WL059310 Mercy 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021757558 MRS MERCY D STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-018/101
(Ummannoor) 		1613011005NRG24071120231394806 07/11/2023 Ambika K 1613011005WL059310 Ambika K 00415 SBIN0005047 999 999 Processed 27/11/2023 8021757561 MRS AMBIKA K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-018/105
(Ummannoor) 		1613011005NRG24071120231394808 07/11/2023 Lalitha J 1613011005WL059310 Lalitha J 00415 SBIN0005047 666 666 Processed 27/11/2023 8021757545 MRS LALITHA J STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-018/150
(Ummannoor) 		1613011005NRG24071120231394815 07/11/2023 THANKAMANI SASI 1613011005WL059310 THANKAMANI SASI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021757539 THANKAMANI SASI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-005-018/169
(Ummannoor) 		1613011005NRG24071120231394819 07/11/2023 Vanajakumary 1613011005WL059310 Vanajakumary 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021757544 VANAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-005-018/20
(Ummannoor) 		1613011005NRG24071120231394823 07/11/2023 ESTHER KUTTY 1613011005WL059310 ESTHER KUTTY 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021757538 MRS ESTHER KUTTY ALIAS ESTHER STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-018/230
(Ummannoor) 		1613011005NRG24071120231394827 07/11/2023 LILLYKUTTY 1613011005WL059310 LILLYKUTTY 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021757543 MRS LILLIKUTTY ALIAS LILLY GEORGE STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-018/237
(Ummannoor) 		1613011005NRG24071120231394830 07/11/2023 Molamma 1613011005WL059310 Molamma 00415 SBIN0005047 999 999 Processed 27/11/2023 8021757548 MRS MOLAMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-018/240
(Ummannoor) 		1613011005NRG24071120231394832 07/11/2023 Annie K 1613011005WL059310 Annie K 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021757546 MS ANNIE K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-018/243
(Ummannoor) 		1613011005NRG24071120231394833 07/11/2023 RADHAMANI 1613011005WL059310 RADHAMANI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021757531 RADHAMANI UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-018/249
(Ummannoor) 		1613011005NRG24071120231394834 07/11/2023 Sobhana 1613011005WL059310 Sobhana 00415 SBIN0005047 666 666 Processed 27/11/2023 8021757542 MRS SOBHANA K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-018/275
(Ummannoor) 		1613011005NRG24071120231394843 07/11/2023 Vasantha 1613011005WL059310 Vasantha 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021757559 MRS VASANTHA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-018/276
(Ummannoor) 		1613011005NRG24071120231394844 07/11/2023 Omana S P 1613011005WL059310 Omana S P 00415 SBIN0005047 999 999 Processed 27/11/2023 8021757550 MRS OMANA S P STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-018/277
(Ummannoor) 		1613011005NRG24071120231394845 07/11/2023 Omana 1613011005WL059310 Omana 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021757557 MRS OMANA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-018/279
(Ummannoor) 		1613011005NRG24071120231394846 07/11/2023 Sobhana S 1613011005WL059310 Sobhana S 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021757551 MRS SOBHANA S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-018/284
(Ummannoor) 		1613011005NRG24071120231394850 07/11/2023 Ajitha Kumari S 1613011005WL059310 Ajitha Kumari S 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021757553 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-018/285
(Ummannoor) 		1613011005NRG24071120231394851 07/11/2023 Omana 1613011005WL059310 Omana 00415 SBIN0005047 666 666 Processed 27/11/2023 8021757554 MS OMANA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-018/290
(Ummannoor) 		1613011005NRG24071120231394853 07/11/2023 Thankamma Daniel 1613011005WL059310 Thankamma Daniel 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021757556 M THANKAMMA UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-018/305
(Ummannoor) 		1613011005NRG24071120231394855 07/11/2023 Leelamani P 1613011005WL059310 Leelamani P 00415 SBIN0005047 999 999 Processed 27/11/2023 8021757562 MRS LEELAMANI P STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-018/310
(Ummannoor) 		1613011005NRG24071120231394856 07/11/2023 Lillykutty C 1613011005WL059310 Lillykutty C 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021757555 MRS LILLYKUTTY C STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-018/317
(Ummannoor) 		1613011005NRG24071120231394857 07/11/2023 MANI 1613011005WL059310 MANI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021757560 MRS MANI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-018/323
(Ummannoor) 		1613011005NRG24071120231394859 07/11/2023 Lekshmi Kutty Amma 1613011005WL059310 Lekshmi Kutty Amma 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021757564 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 26973 26973
30 Vettikkavala KL-13-011-005-018/151
(Ummannoor) 		1613011005NRG24071120231394816 07/11/2023 LEELAMMA J 1613011005WL059310 LEELAMMA J 00415 SBIN0070063 999 999 Processed 27/11/2023 8021757573 MRS LEELAMMA JAMES STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-018/233
(Ummannoor) 		1613011005NRG24071120231394828 07/11/2023 Daisy David 1613011005WL059310 Daisy David 00415 SBIN0070063 999 999 Processed 27/11/2023 8021757574 Mrs. DAISY DAVID INDIAN BANK(607105)
32 Vettikkavala KL-13-011-005-018/252
(Ummannoor) 		1613011005NRG24071120231394836 07/11/2023 Usha Kumari K R 1613011005WL059310 Usha Kumari K R 00415 SBIN0070063 1332 1332 Processed 27/11/2023 8021757547 MRS USHA KUMARI K R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
33 Vettikkavala KL-13-011-005-018/18
(Ummannoor) 		1613011005NRG24071120231394821 07/11/2023 KRISHNAKUMARY K 1613011005WL059310 KRISHNAKUMARY K 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8021757540 MRS KRISHNA KUMARY K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-018/26
(Ummannoor) 		1613011005NRG24071120231394838 07/11/2023 REMYA RAJU 1613011005WL059310 REMYA RAJU 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8021757580 MRS REMYA RAJU STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-018/3
(Ummannoor) 		1613011005NRG24071120231394854 07/11/2023 PRASANNA B 1613011005WL059310 PRASANNA B 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8021757572 MRS PRASANNA B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
36 Vettikkavala KL-13-011-005-018/105
(Ummannoor) 		1613011005NRG24071120231394809 07/11/2023 RAJAN PILLAI 1613011005WL059310 RAJAN PILLAI 00415 SBIN0070832 666 666 Processed 27/11/2023 8021757583 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-018/237
(Ummannoor) 		1613011005NRG24071120231394829 07/11/2023 Johnson S 1613011005WL059310 Johnson S 00415 SBIN0070832 999 999 Processed 27/11/2023 8021757575 MR JOHNSON S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-018/260
(Ummannoor) 		1613011005NRG24071120231394839 07/11/2023 Usha Babu 1613011005WL059310 Usha Babu 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021757577 MRS USHA W O BABU STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-018/264
(Ummannoor) 		1613011005NRG24071120231394840 07/11/2023 Prasad B 1613011005WL059310 Prasad B 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021757576 PRASAD B INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-005-018/286
(Ummannoor) 		1613011005NRG24071120231394852 07/11/2023 THANKAMANI K 1613011005WL059310 THANKAMANI K 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021757579 MRS THANKAMANI K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-018/326
(Ummannoor) 		1613011005NRG24071120231394860 07/11/2023 LALITHA K 1613011005WL059310 LALITHA K 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021757581 LALITHA K KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-005-018/329
(Ummannoor) 		1613011005NRG24071120231394861 07/11/2023 ANITHA L 1613011005WL059310 ANITHA L 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021757582 ANITHA L KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-005-018/37
(Ummannoor) 		1613011005NRG24071120231394866 07/11/2023 AJITHAKUMARY 1613011005WL059310 AJITHAKUMARY 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021757571 MRS AJITHAKUMARY P STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-019/155
(Ummannoor) 		1613011005NRG24071120231394873 07/11/2023 Gracy John 1613011005WL059310 Gracy John 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021757578 GRACY . FEDERAL BANK(607165)
SubTotal 10989 10989
45 Vettikkavala KL-13-011-005-018/228
(Ummannoor) 		1613011005NRG24071120231394826 07/11/2023 SAVITHRI T 1613011005WL059310 SAVITHRI T 00462 UCBA0002906 1332 1332 Processed 27/11/2023 8021757563 SAVITHRI T UCO BANK(607066)
SubTotal 1332 1332
46 Vettikkavala KL-13-011-005-003/55
(Ummannoor) 		1613011005NRG24071120231394803 07/11/2023 Ambika Kumary Amma 1613011005WL059310 Ambika Kumary Amma 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021757513 AMBIKA KUMARY AMMA UNION BANK OF INDIA(508500)
47 Vettikkavala KL-13-011-005-018/10
(Ummannoor) 		1613011005NRG24071120231394805 07/11/2023 KUNJUMOL 1613011005WL059310 KUNJUMOL 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021757527 KUNJUMOL ALIAS KUNJUMOL JOHNY FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-005-018/102
(Ummannoor) 		1613011005NRG24071120231394807 07/11/2023 USHAKUMARY 1613011005WL059310 USHAKUMARY 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021757529 USHA KUMARI UNION BANK OF INDIA(508500)
49 Vettikkavala KL-13-011-005-018/124
(Ummannoor) 		1613011005NRG24071120231394810 07/11/2023 LEELAMONY AMMA 1613011005WL059310 LEELAMONY AMMA 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021757566 LEELAMANI AMMA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-005-018/133
(Ummannoor) 		1613011005NRG24071120231394812 07/11/2023 Lalitha 1613011005WL059310 Lalitha 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021757530 LALITHA UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-018/14
(Ummannoor) 		1613011005NRG24071120231394813 07/11/2023 SUJA 1613011005WL059310 SUJA 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021757521 SUJA K SOUTH INDIAN BANK(607167)
52 Vettikkavala KL-13-011-005-018/143
(Ummannoor) 		1613011005NRG24071120231394814 07/11/2023 Lissy 1613011005WL059310 Lissy 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021757512 LISSY GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vettikkavala KL-13-011-005-018/155
(Ummannoor) 		1613011005NRG24071120231394817 07/11/2023 THANKAPPAN C 1613011005WL059310 THANKAPPAN C 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021757523 THANKAPPAN C UNION BANK OF INDIA(508500)
54 Vettikkavala KL-13-011-005-018/16
(Ummannoor) 		1613011005NRG24071120231394818 07/11/2023 MINIMOL 1613011005WL059310 MINIMOL 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021757515 MINIMOL UNION BANK OF INDIA(508500)
55 Vettikkavala KL-13-011-005-018/179
(Ummannoor) 		1613011005NRG24071120231394820 07/11/2023 Thankamani T 1613011005WL059310 Thankamani T 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021757522 THANKAMANI.T UNION BANK OF INDIA(508500)
56 Vettikkavala KL-13-011-005-018/20
(Ummannoor) 		1613011005NRG24071120231394824 07/11/2023 YESUDASAN T 1613011005WL059310 YESUDASAN T 00468 UBIN0904091 999 999 Processed 27/11/2023 8021757516 YESUDASAN T UNION BANK OF INDIA(508500)
57 Vettikkavala KL-13-011-005-018/24
(Ummannoor) 		1613011005NRG24071120231394831 07/11/2023 VALSAMMA THOMAS 1613011005WL059310 VALSAMMA THOMAS 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021757519 VALSAMMA G STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-005-018/25
(Ummannoor) 		1613011005NRG24071120231394835 07/11/2023 SUNITHA JOHNSON 1613011005WL059310 SUNITHA JOHNSON 00468 UBIN0904091 666 666 Processed 27/11/2023 8021757524 SUNITHA JOHNSON UNION BANK OF INDIA(508500)
59 Vettikkavala KL-13-011-005-018/27
(Ummannoor) 		1613011005NRG24071120231394841 07/11/2023 Lissy Johnson 1613011005WL059310 Lissy Johnson 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021757518 LISSY JOHNSON UNION BANK OF INDIA(508500)
60 Vettikkavala KL-13-011-005-018/273
(Ummannoor) 		1613011005NRG24071120231394842 07/11/2023 Abraham L 1613011005WL059310 Abraham L 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021757549 LINDA ABRAHAM UNION BANK OF INDIA(508500)
61 Vettikkavala KL-13-011-005-018/280
(Ummannoor) 		1613011005NRG24071120231394847 07/11/2023 RADHAMANI AMMA 1613011005WL059310 RADHAMANI AMMA 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021757533 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-005-018/32
(Ummannoor) 		1613011005NRG24071120231394858 07/11/2023 USHA J 1613011005WL059310 USHA J 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021757520 USHA J UNION BANK OF INDIA(508500)
63 Vettikkavala KL-13-011-005-018/337
(Ummannoor) 		1613011005NRG24071120231394862 07/11/2023 GIRIJA KUMARI G 1613011005WL059310 GIRIJA KUMARI G 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021757567 GIRIJA KUMARI G UNION BANK OF INDIA(508500)
64 Vettikkavala KL-13-011-005-018/351
(Ummannoor) 		1613011005NRG24071120231394864 07/11/2023 SUDHAKARAN N 1613011005WL059310 SUDHAKARAN N 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021757569 SUDHAKARAN N UNION BANK OF INDIA(508500)
65 Vettikkavala KL-13-011-005-018/36
(Ummannoor) 		1613011005NRG24071120231394865 07/11/2023 Sibi 1613011005WL059310 Sibi 00468 UBIN0904091 999 999 Processed 27/11/2023 8021757525 SIBI UNION BANK OF INDIA(508500)
66 Vettikkavala KL-13-011-005-018/41
(Ummannoor) 		1613011005NRG24071120231394868 07/11/2023 Thankamma S 1613011005WL059310 Thankamma S 00468 UBIN0904091 999 999 Processed 27/11/2023 8021757526 THANKAMMA S UNION BANK OF INDIA(508500)
67 Vettikkavala KL-13-011-005-018/44
(Ummannoor) 		1613011005NRG24071120231394869 07/11/2023 radhamani amma 1613011005WL059310 radhamani amma 00468 UBIN0904091 333 333 Processed 27/11/2023 8021757565 RADHAMANIAMMA G UNION BANK OF INDIA(508500)
68 Vettikkavala KL-13-011-005-018/6
(Ummannoor) 		1613011005NRG24071120231394870 07/11/2023 Suja 1613011005WL059310 Suja 00468 UBIN0904091 999 999 Processed 27/11/2023 8021757514 SANTHOSH KUMAR S BANK OF BARODA(606985)
69 Vettikkavala KL-13-011-005-018/9
(Ummannoor) 		1613011005NRG24071120231394871 07/11/2023 SUJA SAJI 1613011005WL059310 SUJA SAJI 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021757517 SUJA SAJI UNION BANK OF INDIA(508500)
70 Vettikkavala KL-13-011-005-018/90
(Ummannoor) 		1613011005NRG24071120231394872 07/11/2023 LATHAKUMARY K C 1613011005WL059310 LATHAKUMARY K C 00468 UBIN0904091 1332 1332 Processed 27/11/2023 8021757528 LATHAKUMARI K C UNION BANK OF INDIA(508500)
SubTotal 30303 30303
71 Vettikkavala KL-13-011-005-018/283
(Ummannoor) 		1613011005NRG24071120231394849 07/11/2023 Remadevi 1613011005WL059310 Remadevi 00547 DLXB0000264 1332 1332 Processed 27/11/2023 8021757511 RAMADEVI DHANALAXMI BANK(607239)
SubTotal 1332 1332
72 Vettikkavala KL-13-011-005-018/349
(Ummannoor) 		1613011005NRG24071120231394863 07/11/2023 mini manoharan 1613011005WL059310 mini manoharan 00657 KLGB0040754 666 666 Processed 27/11/2023 8021757570 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
73 Vettikkavala KL-13-011-005-018/380
(Ummannoor) 		1613011005NRG24071120231394867 07/11/2023 LATHIKA M 1613011005WL059310 LATHIKA M 00657 KLGB0040754 1332 1332 Processed 27/11/2023 8021757568 LATHIKA M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 86247 86247

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_071123APB_FTO_673561 Canara Bank CNRB0014507 KOTTARAKARA II 1332
2 Vettikkavala KL1613011005_071123APB_FTO_673561 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011005_071123APB_FTO_673561 Federal Bank FDRL0001224 ODANAVATTOM 1998
4 Vettikkavala KL1613011005_071123APB_FTO_673561 Indian Bank IDIB000K075 KOTTARAKARA 1332
5 Vettikkavala KL1613011005_071123APB_FTO_673561 State Bank Of India SBIN0005047 KOTTARAKARA 26973
6 Vettikkavala KL1613011005_071123APB_FTO_673561 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3330
7 Vettikkavala KL1613011005_071123APB_FTO_673561 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3996
8 Vettikkavala KL1613011005_071123APB_FTO_673561 State Bank Of India SBIN0070832 ODANAVATTOM 10989
9 Vettikkavala KL1613011005_071123APB_FTO_673561 UCO Bank UCBA0002906 KOTTARAKARA 1332
10 Vettikkavala KL1613011005_071123APB_FTO_673561 Union Bank of India UBIN0904091 Ummannoor 30303
11 Vettikkavala KL1613011005_071123APB_FTO_673561 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1332
12 Vettikkavala KL1613011005_071123APB_FTO_673561 Kerala Gramin Bank KLGB0040754 UMMANOOR 1998

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