Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:29:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_210923APB_FTO_501346
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-13-011-005-020/215
(Ummannoor) 		1613011005NRG24210920231016015 21/09/2023 damayanthy 1613011005WL042002 damayanthy 00045 BARB0KOTTAR 1665 1665 Processed 10/11/2023 7329659243 DAMAYANTHY BANK OF BARODA(606985)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-017/127
(Ummannoor) 		1613011005NRG24210920231015857 21/09/2023 Ruby John 1613011005WL041998 Ruby John 00127 FDRL0001036 666 666 Processed 10/11/2023 7329659198 RUBY JOHN HDFC BANK LTD(607152)
SubTotal 666 666
3 Vettikkavala KL-13-011-005-017/416
(Ummannoor) 		1613011005NRG24210920231015891 21/09/2023 SARASWATHY AMMA 1613011005WL041998 SARASWATHY AMMA 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7329659210 SARASWATHY AMMA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-020/132
(Ummannoor) 		1613011005NRG24210920231016007 21/09/2023 thomas 1613011005WL042002 thomas 00127 FDRL0001224 1665 1665 Processed 10/11/2023 7329659211 THOMAS D. FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-020/136
(Ummannoor) 		1613011005NRG24210920231016008 21/09/2023 SASIKALA A 1613011005WL042002 SASIKALA A 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7329659209 SASIKALA . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-020/242
(Ummannoor) 		1613011005NRG24210920231016018 21/09/2023 NARAYANAN G 1613011005WL042002 NARAYANAN G 00127 FDRL0001224 333 333 Processed 10/11/2023 7329659206 NARAYANAN G FEDERAL BANK(607165)
SubTotal 5994 5994
7 Vettikkavala KL-13-011-005-010/309
(Ummannoor) 		1613011005NRG24210920231015851 21/09/2023 Divya D 1613011005WL041998 Divya D 00176 IDIB000A155 333 333 Processed 10/11/2023 7329659183 Mrs. DIVYA D INDIAN BANK(607105)
SubTotal 333 333
8 Vettikkavala KL-13-011-005-020/120
(Ummannoor) 		1613011005NRG24210920231016002 21/09/2023 AJITHA KUMARY S 1613011005WL042002 AJITHA KUMARY S 00176 IDIB000K075 1665 1665 Processed 10/11/2023 7329659173 Mrs. AJITHA KUMARY S INDIAN BANK(607105)
SubTotal 1665 1665
9 Vettikkavala KL-13-011-005-020/85
(Ummannoor) 		1613011005NRG24210920231016027 21/09/2023 SHEELA 1613011005WL042002 SHEELA 00177 IOBA0001155 1998 1998 Processed 10/11/2023 7329659197 SHEELA P UCO BANK(607066)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-005-001/349
(Ummannoor) 		1613011005NRG24210920231016000 21/09/2023 LISSY JOHN 1613011005WL042002 LISSY JOHN 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329659236 MRS LISSY JOHN STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-017/23
(Ummannoor) 		1613011005NRG24210920231015866 21/09/2023 SUSAMMA 1613011005WL041998 SUSAMMA 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329659221 MS SUSAMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-017/276
(Ummannoor) 		1613011005NRG24210920231015875 21/09/2023 KOMALA KUMARI 1613011005WL041998 KOMALA KUMARI 00415 SBIN0005047 333 333 Processed 10/11/2023 7329659225 MS KOMALA KUMARI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-017/338
(Ummannoor) 		1613011005NRG24210920231015884 21/09/2023 vasudevan pillai.b 1613011005WL041998 vasudevan pillai.b 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329659229 MR VASUDEVAN PILLAI B STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-017/372
(Ummannoor) 		1613011005NRG24210920231015886 21/09/2023 Sreeja Kumari 1613011005WL041998 Sreeja Kumari 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7329659224 MRS SREEJA KUMARI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-017/402
(Ummannoor) 		1613011005NRG24210920231015889 21/09/2023 Beena Mole 1613011005WL041998 Beena Mole 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7329659230 BEENA MOL KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-017/419
(Ummannoor) 		1613011005NRG24210920231015893 21/09/2023 SUSAMMA M 1613011005WL041998 SUSAMMA M 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329659241 SUSAMMA M UCO BANK(607066)
17 Vettikkavala KL-13-011-005-020/131
(Ummannoor) 		1613011005NRG24210920231016006 21/09/2023 LEELA C 1613011005WL042002 LEELA C 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329659222 MRS LEELA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-020/192
(Ummannoor) 		1613011005NRG24210920231016012 21/09/2023 PARVATHY 1613011005WL042002 PARVATHY 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7329659218 MRS PARVATHY STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-020/200
(Ummannoor) 		1613011005NRG24210920231016013 21/09/2023 SYAMALA K 1613011005WL042002 SYAMALA K 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329659235 SYAMALA UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-020/213
(Ummannoor) 		1613011005NRG24210920231016014 21/09/2023 Retnavally 1613011005WL042002 Retnavally 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329659223 MRS RATHNAVALLI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-020/221
(Ummannoor) 		1613011005NRG24210920231016016 21/09/2023 Sathiyamma G 1613011005WL042002 Sathiyamma G 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7329659220 SATHY AMMA G INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-005-020/352
(Ummannoor) 		1613011005NRG24210920231016021 21/09/2023 BASHEERA SIRAJUDEEN 1613011005WL042002 BASHEERA SIRAJUDEEN 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329659227 MS BASHEERA SIRAJUDEEN STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-020/355
(Ummannoor) 		1613011005NRG24210920231016022 21/09/2023 INDIRA C 1613011005WL042002 INDIRA C 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329659240 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-005-020/367
(Ummannoor) 		1613011005NRG24210920231016023 21/09/2023 RAJI R 1613011005WL042002 RAJI R 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7329659239 MRS RAJI R STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-020/59
(Ummannoor) 		1613011005NRG24210920231016025 21/09/2023 Vasanthakumary 1613011005WL042002 Vasanthakumary 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7329659219 MRS VASANTHA KUMARI C STATE BANK OF INDIA(508548)
SubTotal 27972 27972
26 Vettikkavala KL-13-011-005-017/132
(Ummannoor) 		1613011005NRG24210920231015859 21/09/2023 Stella George 1613011005WL041998 Stella George 00415 SBIN0070063 999 999 Processed 10/11/2023 7329659171 STELLA GEORGE KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-005-017/245
(Ummannoor) 		1613011005NRG24210920231015867 21/09/2023 ANIAMMA 1613011005WL041998 ANIAMMA 00415 SBIN0070063 1332 1332 Processed 10/11/2023 7329659177 ANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-005-017/3
(Ummannoor) 		1613011005NRG24210920231015878 21/09/2023 PREETHA S 1613011005WL041998 PREETHA S 00415 SBIN0070063 1998 1998 Processed 10/11/2023 7329659180 PREETHA S KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
29 Vettikkavala KL-13-011-005-017/262
(Ummannoor) 		1613011005NRG24210920231015870 21/09/2023 John G 1613011005WL041998 John G 00415 SBIN0070241 1665 1665 Processed 10/11/2023 7329659172 MR JOHN G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-005-020/149
(Ummannoor) 		1613011005NRG24210920231016010 21/09/2023 Rosamma Alissa 1613011005WL042002 Rosamma Alissa 00415 SBIN0070272 1332 1332 Processed 10/11/2023 7329659175 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Vettikkavala KL-13-011-005-019/391
(Ummannoor) 		1613011005NRG24210920231016001 21/09/2023 SUSEELA 1613011005WL042002 SUSEELA 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7329659181 MR SUSEELA L STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-020/121
(Ummannoor) 		1613011005NRG24210920231016003 21/09/2023 Sreelatha 1613011005WL042002 Sreelatha 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7329659245 MRS SREELATHA S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-020/128
(Ummannoor) 		1613011005NRG24210920231016004 21/09/2023 Jayanthi Harikumar 1613011005WL042002 Jayanthi Harikumar 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7329659246 MRS JAYANTHI HARIKUMAR STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-020/130
(Ummannoor) 		1613011005NRG24210920231016005 21/09/2023 Valsamma Francis 1613011005WL042002 Valsamma Francis 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7329659168 MRS VALSAMMA VALSAMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-020/146
(Ummannoor) 		1613011005NRG24210920231016009 21/09/2023 MINI B 1613011005WL042002 MINI B 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7329659169 MRS MINI B STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-020/332
(Ummannoor) 		1613011005NRG24210920231016020 21/09/2023 MANJUSHA R 1613011005WL042002 MANJUSHA R 00415 SBIN0070832 1665 1665 Processed 10/11/2023 7329659178 MS MANJUSHA R STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-020/43
(Ummannoor) 		1613011005NRG24210920231016024 21/09/2023 PRASEEDA S 1613011005WL042002 PRASEEDA S 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7329659170 MRS PRASEEDA S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-020/87
(Ummannoor) 		1613011005NRG24210920231016028 21/09/2023 MARYKUTTY D 1613011005WL042002 MARYKUTTY D 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7329659244 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-020/93
(Ummannoor) 		1613011005NRG24210920231016029 21/09/2023 Minimol 1613011005WL042002 Minimol 00415 SBIN0070832 1998 1998 Processed 10/11/2023 7329659174 MRS MINIMOL N STATE BANK OF INDIA(508548)
SubTotal 17316 17316
40 Vettikkavala KL-13-011-005-017/56-A
(Ummannoor) 		1613011005NRG24210920231015896 21/09/2023 Viji Saji 1613011005WL041998 Viji Saji 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7329659176 MRS VIJI THOMAS STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Vettikkavala KL-13-011-005-020/79
(Ummannoor) 		1613011005NRG24210920231016026 21/09/2023 ambily.o 1613011005WL042002 ambily.o 00462 UCBA0002906 1998 1998 Processed 10/11/2023 7329659212 MRS OMANA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Vettikkavala KL-13-011-005-016/355
(Ummannoor) 		1613011005NRG24210920231015852 21/09/2023 SURENDRAN P G 1613011005WL041998 SURENDRAN P G 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7329659233 SURENDRAN PILLAI G SO GOPALA PILLA KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-005-016/366
(Ummannoor) 		1613011005NRG24210920231015853 21/09/2023 BABU JOHN 1613011005WL041998 BABU JOHN 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7329659231 BABU JOHN UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-017/11
(Ummannoor) 		1613011005NRG24210920231015854 21/09/2023 Thankamma John 1613011005WL041998 Thankamma John 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7329659213 THANKAMMA JOHN UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-017/123
(Ummannoor) 		1613011005NRG24210920231015855 21/09/2023 Kamalamma 1613011005WL041998 Kamalamma 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7329659214 KAMALAMMA K UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-017/126
(Ummannoor) 		1613011005NRG24210920231015856 21/09/2023 anitha suresh 1613011005WL041998 anitha suresh 00468 UBIN0904091 1998 1998 Rejected 10/11/2023 7329659238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Vettikkavala KL-13-011-005-017/13
(Ummannoor) 		1613011005NRG24210920231015858 21/09/2023 reni mol 1613011005WL041998 reni mol 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7329659234 RENI MOLE INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vettikkavala KL-13-011-005-017/166
(Ummannoor) 		1613011005NRG24210920231015861 21/09/2023 Anithakumary V 1613011005WL041998 Anithakumary V 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7329659191 ANITHA KUMARY V UNION BANK OF INDIA(508500)
49 Vettikkavala KL-13-011-005-017/170
(Ummannoor) 		1613011005NRG24210920231015862 21/09/2023 Susamma Arjunan 1613011005WL041998 Susamma Arjunan 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7329659216 SUSAMMA ARJUNAN UNION BANK OF INDIA(508500)
50 Vettikkavala KL-13-011-005-017/184
(Ummannoor) 		1613011005NRG24210920231015863 21/09/2023 Chandrakala 1613011005WL041998 Chandrakala 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7329659194 CHANDRA KALA C UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-017/19
(Ummannoor) 		1613011005NRG24210920231015864 21/09/2023 B.GOPALAKRISHNA PILLAI 1613011005WL041998 B.GOPALAKRISHNA PILLAI 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7329659188 B GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
52 Vettikkavala KL-13-011-005-017/208
(Ummannoor) 		1613011005NRG24210920231015865 21/09/2023 SHEELA 1613011005WL041998 SHEELA 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7329659189 SHEELA BABY UNION BANK OF INDIA(508500)
53 Vettikkavala KL-13-011-005-017/254
(Ummannoor) 		1613011005NRG24210920231015868 21/09/2023 ANITHA VASU 1613011005WL041998 ANITHA VASU 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7329659196 ANITHA VASU UNION BANK OF INDIA(508500)
54 Vettikkavala KL-13-011-005-017/261
(Ummannoor) 		1613011005NRG24210920231015869 21/09/2023 Sheela Baby 1613011005WL041998 Sheela Baby 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7329659226 SHEELA BABY UNION BANK OF INDIA(508500)
55 Vettikkavala KL-13-011-005-017/269
(Ummannoor) 		1613011005NRG24210920231015871 21/09/2023 CHANDRASEKHARAPILLAI 1613011005WL041998 CHANDRASEKHARAPILLAI 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7329659232 CHANDRASEKHARAPILLAI UNION BANK OF INDIA(508500)
56 Vettikkavala KL-13-011-005-017/272
(Ummannoor) 		1613011005NRG24210920231015872 21/09/2023 PODIYAMMA 1613011005WL041998 PODIYAMMA 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7329659203 PODIYAMMA UNION BANK OF INDIA(508500)
57 Vettikkavala KL-13-011-005-017/274
(Ummannoor) 		1613011005NRG24210920231015874 21/09/2023 Kochuvelayudhan R 1613011005WL041998 Kochuvelayudhan R 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7329659242 KOCHUVELAYUDHAN R UNION BANK OF INDIA(508500)
58 Vettikkavala KL-13-011-005-017/274
(Ummannoor) 		1613011005NRG24210920231015873 21/09/2023 VASANTHA N 1613011005WL041998 VASANTHA N 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7329659201 VASANTHA N FEDERAL BANK(607165)
59 Vettikkavala KL-13-011-005-017/28
(Ummannoor) 		1613011005NRG24210920231015876 21/09/2023 Omana V S 1613011005WL041998 Omana V S 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7329659199 OMANA UNION BANK OF INDIA(508500)
60 Vettikkavala KL-13-011-005-017/282
(Ummannoor) 		1613011005NRG24210920231015877 21/09/2023 VALSAMMA KUNJUMON 1613011005WL041998 VALSAMMA KUNJUMON 00468 UBIN0904091 999 999 Processed 10/11/2023 7329659200 MRS VALSAMMA K STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-005-017/307
(Ummannoor) 		1613011005NRG24210920231015879 21/09/2023 Kavitha 1613011005WL041998 Kavitha 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7329659207 KAVITHA V UNION BANK OF INDIA(508500)
62 Vettikkavala KL-13-011-005-017/308
(Ummannoor) 		1613011005NRG24210920231015880 21/09/2023 Ambika S 1613011005WL041998 Ambika S 00468 UBIN0904091 999 999 Processed 10/11/2023 7329659204 AMBIKA S UNION BANK OF INDIA(508500)
63 Vettikkavala KL-13-011-005-017/32
(Ummannoor) 		1613011005NRG24210920231015881 21/09/2023 MADHUSOODHANAN PILLAI 1613011005WL041998 MADHUSOODHANAN PILLAI 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7329659187 MADHUSOODHANAN PILLAI KERALA GRAMIN BANK(607476)
64 Vettikkavala KL-13-011-005-017/336
(Ummannoor) 		1613011005NRG24210920231015882 21/09/2023 Suma Joy 1613011005WL041998 Suma Joy 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7329659192 SUMA JOY KERALA GRAMIN BANK(607476)
65 Vettikkavala KL-13-011-005-017/337
(Ummannoor) 		1613011005NRG24210920231015883 21/09/2023 Jiji Chackochan 1613011005WL041998 Jiji Chackochan 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7329659193 JIJI CHACKOCHAN UNION BANK OF INDIA(508500)
66 Vettikkavala KL-13-011-005-017/37
(Ummannoor) 		1613011005NRG24210920231015885 21/09/2023 Leelamma Solaman 1613011005WL041998 Leelamma Solaman 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7329659186 LEELAMMA SOLAMAN UNION BANK OF INDIA(508500)
67 Vettikkavala KL-13-011-005-017/375
(Ummannoor) 		1613011005NRG24210920231015887 21/09/2023 JOHN YOHANNAN 1613011005WL041998 JOHN YOHANNAN 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7329659228 JOHN YOHANNAN UNION BANK OF INDIA(508500)
68 Vettikkavala KL-13-011-005-017/378
(Ummannoor) 		1613011005NRG24210920231015888 21/09/2023 SREEKALA K 1613011005WL041998 SREEKALA K 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7329659208 MRS SREEKALA K STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-005-017/415
(Ummannoor) 		1613011005NRG24210920231015890 21/09/2023 BINU 1613011005WL041998 BINU 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7329659195 BINU ABRAHAM UNION BANK OF INDIA(508500)
70 Vettikkavala KL-13-011-005-017/416-A
(Ummannoor) 		1613011005NRG24210920231015892 21/09/2023 george kutty 1613011005WL041998 george kutty 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7329659179 GEORGEKUTTY G UNION BANK OF INDIA(508500)
71 Vettikkavala KL-13-011-005-017/53
(Ummannoor) 		1613011005NRG24210920231015895 21/09/2023 SANTHOSH KUMAR G 1613011005WL041998 SANTHOSH KUMAR G 00468 UBIN0904091 1332 1332 Processed 10/11/2023 7329659182 SANTHOSH KUMAR G UNION BANK OF INDIA(508500)
72 Vettikkavala KL-13-011-005-017/57
(Ummannoor) 		1613011005NRG24210920231015897 21/09/2023 SUJA RAJU 1613011005WL041998 SUJA RAJU 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7329659217 SUJA RAJU UNION BANK OF INDIA(508500)
73 Vettikkavala KL-13-011-005-017/7
(Ummannoor) 		1613011005NRG24210920231015898 21/09/2023 MURALEEDHARAN PILLAI 1613011005WL041998 MURALEEDHARAN PILLAI 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7329659185 MURALEEDHARAN PILLAI J DHANALAXMI BANK(607239)
74 Vettikkavala KL-13-011-005-017/72
(Ummannoor) 		1613011005NRG24210920231015899 21/09/2023 Sathi Kumary 1613011005WL041998 Sathi Kumary 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7329659190 SATHIKUMARI DHANALAXMI BANK(607239)
75 Vettikkavala KL-13-011-005-020/183
(Ummannoor) 		1613011005NRG24210920231016011 21/09/2023 Lethika Kumary 1613011005WL042002 Lethika Kumary 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7329659205 MRS LATHIKA KUMARI B STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-005-020/234-A
(Ummannoor) 		1613011005NRG24210920231016017 21/09/2023 Podiyamma 1613011005WL042002 Podiyamma 00468 UBIN0904091 1998 1998 Processed 10/11/2023 7329659202 PODIYAMMA UNION BANK OF INDIA(508500)
77 Vettikkavala KL-13-011-005-020/295
(Ummannoor) 		1613011005NRG24210920231016019 21/09/2023 shanima 1613011005WL042002 shanima 00468 UBIN0904091 1665 1665 Processed 10/11/2023 7329659237 MRS SHANITHA N STATE BANK OF INDIA(508548)
SubTotal 63270 63270
78 Vettikkavala KL-13-011-005-017/5
(Ummannoor) 		1613011005NRG24210920231015894 21/09/2023 ANILKUMAR C 1613011005WL041998 ANILKUMAR C 00547 DLXB0000264 1665 1665 Processed 10/11/2023 7329659184 ANIL KUMAR C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
79 Vettikkavala KL-13-011-005-017/133
(Ummannoor) 		1613011005NRG24210920231015860 21/09/2023 Parukutty 1613011005WL041998 Parukutty 00657 KLGB0040754 1332 1332 Processed 10/11/2023 7329659215 PARUKUTTI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 134865 134865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_210923APB_FTO_501346 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011005_210923APB_FTO_501346 Federal Bank FDRL0001036 KOTTARAKKARA 666
3 Vettikkavala KL1613011005_210923APB_FTO_501346 Federal Bank FDRL0001224 ODANAVATTOM 5994
4 Vettikkavala KL1613011005_210923APB_FTO_501346 Indian Bank IDIB000A155 AYOOR 333
5 Vettikkavala KL1613011005_210923APB_FTO_501346 Indian Bank IDIB000K075 KOTTARAKARA 1665
6 Vettikkavala KL1613011005_210923APB_FTO_501346 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
7 Vettikkavala KL1613011005_210923APB_FTO_501346 State Bank Of India SBIN0005047 KOTTARAKARA 27972
8 Vettikkavala KL1613011005_210923APB_FTO_501346 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4329
9 Vettikkavala KL1613011005_210923APB_FTO_501346 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
10 Vettikkavala KL1613011005_210923APB_FTO_501346 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
11 Vettikkavala KL1613011005_210923APB_FTO_501346 State Bank Of India SBIN0070832 ODANAVATTOM 17316
12 Vettikkavala KL1613011005_210923APB_FTO_501346 State Bank Of India SBIN0070833 VALAKOM 1665
13 Vettikkavala KL1613011005_210923APB_FTO_501346 UCO Bank UCBA0002906 KOTTARAKARA 1998
14 Vettikkavala KL1613011005_210923APB_FTO_501346 Union Bank of India UBIN0904091 Ummannoor 63270
15 Vettikkavala KL1613011005_210923APB_FTO_501346 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1665
16 Vettikkavala KL1613011005_210923APB_FTO_501346 Kerala Gramin Bank KLGB0040754 UMMANOOR 1332

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