Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:36:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_180523APB_FTO_105945
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-13-011-001-004/336
(Kulakkada) 		1613011001NRG24170520230188772 18/05/2023 Sobhi Saji 1613011001WL007867 Sobhi Saji 00078 CNRB0002681 1332 1332 Processed 24/05/2023 1820687651 SOBHIMOL K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-001-004/383
(Kulakkada) 		1613011001NRG24170520230188780 18/05/2023 SREEJA K 1613011001WL007867 SREEJA K 00078 CNRB0002681 666 666 Processed 24/05/2023 1820687652 SREEJA K CANARA BANK(508532)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-001-004/366
(Kulakkada) 		1613011001NRG24170520230188777 18/05/2023 RACHEL S 1613011001WL007867 RACHEL S 00078 CNRB0014507 1332 1332 Processed 24/05/2023 1820687662 REYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-001-004/387
(Kulakkada) 		1613011001NRG24170520230188781 18/05/2023 Ambily Suresh 1613011001WL007867 Ambily Suresh 00127 FDRL0001036 666 666 Processed 24/05/2023 1820687640 AMBILY SURESH INDUSIND BANK(607189)
SubTotal 666 666
5 Vettikkavala KL-13-011-001-004/100
(Kulakkada) 		1613011001NRG24170520230188726 18/05/2023 Omana 1613011001WL007867 Omana 00127 FDRL0001308 1665 1665 Processed 24/05/2023 1820687643 OMANA G FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-004/302
(Kulakkada) 		1613011001NRG24170520230188759 18/05/2023 Santhamma 1613011001WL007867 Santhamma 00127 FDRL0001308 1332 1332 Processed 24/05/2023 1820687641 SANTHAMMA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-004/309
(Kulakkada) 		1613011001NRG24170520230188763 18/05/2023 SARASWATHI AMMAL 1613011001WL007867 SARASWATHI AMMAL 00127 FDRL0001308 1665 1665 Processed 24/05/2023 1820687642 Mrs. SARASWATHI AMMAL INDIAN BANK(607105)
SubTotal 4662 4662
8 Vettikkavala KL-13-011-001-004/317
(Kulakkada) 		1613011001NRG24170520230188766 18/05/2023 Babu 1613011001WL007867 Babu 00127 FDRL0001586 1665 1665 Processed 24/05/2023 1820687645 BABU P S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-004/359
(Kulakkada) 		1613011001NRG24170520230188776 18/05/2023 SOUMYA V 1613011001WL007867 SOUMYA V 00127 FDRL0001586 1665 1665 Processed 24/05/2023 1820687644 MR SOUMYA V STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-004/406
(Kulakkada) 		1613011001NRG24170520230188789 18/05/2023 K RAJAN 1613011001WL007867 K RAJAN 00127 FDRL0001586 1665 1665 Processed 24/05/2023 1820687646 K RAJAN FEDERAL BANK(607165)
SubTotal 4995 4995
11 Vettikkavala KL-13-011-001-004/43
(Kulakkada) 		1613011001NRG24170520230188791 18/05/2023 Joy 1613011001WL007867 Joy 00176 IDIB000K075 1332 1332 Processed 24/05/2023 1820687664 Mr. JOY DANIEL INDIAN BANK(607105)
SubTotal 1332 1332
12 Vettikkavala KL-13-011-001-004/217
(Kulakkada) 		1613011001NRG24170520230188741 18/05/2023 GOURIKUTTY 1613011001WL007867 GOURIKUTTY 00176 IDIB000P084 1665 1665 Processed 24/05/2023 1820687663 Mrs. GOWRI KUTTY INDIAN BANK(607105)
SubTotal 1665 1665
13 Vettikkavala KL-13-011-001-004/116
(Kulakkada) 		1613011001NRG24170520230188727 18/05/2023 SREEDEVI B 1613011001WL007867 SREEDEVI B 00415 SBIN0005047 1665 1665 Processed 24/05/2023 1820687648 MRS SREEDEVI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/144
(Kulakkada) 		1613011001NRG24170520230188732 18/05/2023 ANITHAKUMARY P 1613011001WL007867 ANITHAKUMARY P 00415 SBIN0005047 999 999 Processed 24/05/2023 1820687655 MRS ANITHA KUMARY P STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/219
(Kulakkada) 		1613011001NRG24170520230188742 18/05/2023 Shylaja 1613011001WL007867 Shylaja 00415 SBIN0005047 1665 1665 Processed 24/05/2023 1820687650 MRS SHYLAJA SATHYAN STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/238
(Kulakkada) 		1613011001NRG24170520230188748 18/05/2023 Raju P D 1613011001WL007867 Raju P D 00415 SBIN0005047 1332 1332 Processed 24/05/2023 1820687647 Mr. P D RAJU INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-004/314
(Kulakkada) 		1613011001NRG24170520230188765 18/05/2023 Omana James 1613011001WL007867 Omana James 00415 SBIN0005047 666 666 Processed 24/05/2023 1820687649 MRS OMANA JAMES STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/375
(Kulakkada) 		1613011001NRG24170520230188778 18/05/2023 Maheswari 1613011001WL007867 Maheswari 00415 SBIN0005047 666 666 Processed 24/05/2023 1820687657 MAGESWARI . INDUSIND BANK(607189)
19 Vettikkavala KL-13-011-001-004/400
(Kulakkada) 		1613011001NRG24170520230188787 18/05/2023 Thankamani 1613011001WL007867 Thankamani 00415 SBIN0005047 999 999 Processed 24/05/2023 1820687654 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
20 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG24170520230188800 18/05/2023 USHAKUMARI B 1613011001WL007867 USHAKUMARI B 00415 SBIN0070272 999 999 Rejected 24/05/2023 1820687673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
21 Vettikkavala KL-13-011-001-004/304
(Kulakkada) 		1613011001NRG24170520230188761 18/05/2023 SINDHU 1613011001WL007867 SINDHU 00415 SBIN0070293 1332 1332 Processed 24/05/2023 1820687720 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
22 Vettikkavala KL-13-011-001-004/124
(Kulakkada) 		1613011001NRG24170520230188728 18/05/2023 Jinu.L 1613011001WL007867 Jinu.L 00415 SBIN0070361 333 333 Processed 24/05/2023 1820687697 MRS JINU L STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/13
(Kulakkada) 		1613011001NRG24170520230188729 18/05/2023 Kamala.K 1613011001WL007867 Kamala.K 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820687675 MRS KAMALA K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/131
(Kulakkada) 		1613011001NRG24170520230188730 18/05/2023 Karthyayani Govindan 1613011001WL007867 Karthyayani Govindan 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820687668 KARTHYAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-004/17
(Kulakkada) 		1613011001NRG24170520230188734 18/05/2023 Jessy Bovas 1613011001WL007867 Jessy Bovas 00415 SBIN0070361 1332 1332 Processed 24/05/2023 1820687698 MRS JESSY BOVAS STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-004/18
(Kulakkada) 		1613011001NRG24170520230188735 18/05/2023 Radhamani B 1613011001WL007867 Radhamani B 00415 SBIN0070361 1332 1332 Processed 24/05/2023 1820687685 RADHAMANI B FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-004/188
(Kulakkada) 		1613011001NRG24170520230188736 18/05/2023 Viji.Y 1613011001WL007867 Viji.Y 00415 SBIN0070361 1332 1332 Processed 24/05/2023 1820687694 MRS VIGI V STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/196
(Kulakkada) 		1613011001NRG24170520230188737 18/05/2023 LATHEESH SMITHA L 1613011001WL007867 LATHEESH SMITHA L 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820687637 MRS LATHEESH SMITHA L STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/197
(Kulakkada) 		1613011001NRG24170520230188738 18/05/2023 Ponnamma B 1613011001WL007867 Ponnamma B 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820687708 MRS PONNAMMA B STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-004/212
(Kulakkada) 		1613011001NRG24170520230188739 18/05/2023 Omana Sabu 1613011001WL007867 Omana Sabu 00415 SBIN0070361 1332 1332 Processed 24/05/2023 1820687699 MRS OMANA SABU STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-004/216
(Kulakkada) 		1613011001NRG24170520230188740 18/05/2023 Sobha B 1613011001WL007867 Sobha B 00415 SBIN0070361 666 666 Processed 24/05/2023 1820687714 MRS SHOBA V STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-004/222
(Kulakkada) 		1613011001NRG24170520230188743 18/05/2023 Subhadra 1613011001WL007867 Subhadra 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820687718 SUPENDRA FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-004/225
(Kulakkada) 		1613011001NRG24170520230188744 18/05/2023 REENA 1613011001WL007867 REENA 00415 SBIN0070361 999 999 Processed 24/05/2023 1820687711 MRS REENA O STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-004/228
(Kulakkada) 		1613011001NRG24170520230188745 18/05/2023 Janaki L 1613011001WL007867 Janaki L 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820687706 MRS JANAKI L STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-004/230
(Kulakkada) 		1613011001NRG24170520230188746 18/05/2023 Ambily.L 1613011001WL007867 Ambily.L 00415 SBIN0070361 1332 1332 Processed 24/05/2023 1820687707 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-004/235
(Kulakkada) 		1613011001NRG24170520230188747 18/05/2023 Thankamani 1613011001WL007867 Thankamani 00415 SBIN0070361 333 333 Processed 24/05/2023 1820687716 MRS THANKAMANI A STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-004/24
(Kulakkada) 		1613011001NRG24170520230188749 18/05/2023 Mani K 1613011001WL007867 Mani K 00415 SBIN0070361 333 333 Processed 24/05/2023 1820687700 MRS MANI K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-004/243
(Kulakkada) 		1613011001NRG24170520230188750 18/05/2023 Mary J 1613011001WL007867 Mary J 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820687713 MRS MARY J STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-004/254
(Kulakkada) 		1613011001NRG24170520230188751 18/05/2023 BEENA VARGHESE 1613011001WL007867 BEENA VARGHESE 00415 SBIN0070361 999 999 Processed 24/05/2023 1820687671 MRS BEENA SAJI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-004/266
(Kulakkada) 		1613011001NRG24170520230188752 18/05/2023 Surendaran K 1613011001WL007867 Surendaran K 00415 SBIN0070361 1332 1332 Processed 24/05/2023 1820687672 MR SURENDRAN K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-004/272
(Kulakkada) 		1613011001NRG24170520230188754 18/05/2023 Kunjumol M 1613011001WL007867 Kunjumol M 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820687712 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-004/28
(Kulakkada) 		1613011001NRG24170520230188755 18/05/2023 Thulasidharanpillai 1613011001WL007867 Thulasidharanpillai 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820687674 MR THULASEEDHARAN PILLIA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-004/289
(Kulakkada) 		1613011001NRG24170520230188756 18/05/2023 Sureshkumar K 1613011001WL007867 Sureshkumar K 00415 SBIN0070361 999 999 Processed 24/05/2023 1820687705 MR SURESHKUMAR K STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-004/30
(Kulakkada) 		1613011001NRG24170520230188758 18/05/2023 Radha.S 1613011001WL007867 Radha.S 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820687676 MRS RADHA S STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-004/303
(Kulakkada) 		1613011001NRG24170520230188760 18/05/2023 Omana K 1613011001WL007867 Omana K 00415 SBIN0070361 1332 1332 Processed 24/05/2023 1820687669 MRS OMANA K STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-004/305
(Kulakkada) 		1613011001NRG24170520230188762 18/05/2023 JANAMMA 1613011001WL007867 JANAMMA 00415 SBIN0070361 666 666 Processed 24/05/2023 1820687717 MRS JANAMMA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-004/32
(Kulakkada) 		1613011001NRG24170520230188768 18/05/2023 Thankamani 1613011001WL007867 Thankamani 00415 SBIN0070361 666 666 Processed 24/05/2023 1820687710 MRS THANKAMANI G STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-004/320
(Kulakkada) 		1613011001NRG24170520230188769 18/05/2023 Vijayan K 1613011001WL007867 Vijayan K 00415 SBIN0070361 1332 1332 Processed 24/05/2023 1820687665 MR VIJAYAN XXX STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-004/34
(Kulakkada) 		1613011001NRG24170520230188773 18/05/2023 Prasanna Kumary T 1613011001WL007867 Prasanna Kumary T 00415 SBIN0070361 1332 1332 Processed 24/05/2023 1820687682 MRS PRASANNA KUMARY T STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-004/349
(Kulakkada) 		1613011001NRG24170520230188774 18/05/2023 LEELA S 1613011001WL007867 LEELA S 00415 SBIN0070361 333 333 Processed 24/05/2023 1820687715 MRS LEELA A STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-004/353
(Kulakkada) 		1613011001NRG24170520230188775 18/05/2023 LUKOSE DAVID 1613011001WL007867 LUKOSE DAVID 00415 SBIN0070361 666 666 Processed 24/05/2023 1820687709 MR LUKOSE DAVID STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-004/38
(Kulakkada) 		1613011001NRG24170520230188779 18/05/2023 Saraswath Sadanandan 1613011001WL007867 Saraswath Sadanandan 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820687701 MRS SARASWATHY SADANANDAN STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-004/39
(Kulakkada) 		1613011001NRG24170520230188783 18/05/2023 Ambily V 1613011001WL007867 Ambily V 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820687690 MRS AMBILI V STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-004/392
(Kulakkada) 		1613011001NRG24170520230188784 18/05/2023 Jessimol P 1613011001WL007867 Jessimol P 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820687656 JESSY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Vettikkavala KL-13-011-001-004/4
(Kulakkada) 		1613011001NRG24170520230188785 18/05/2023 MANJU B 1613011001WL007867 MANJU B 00415 SBIN0070361 1332 1332 Processed 24/05/2023 1820687686 MRS MANJU B STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-004/40
(Kulakkada) 		1613011001NRG24170520230188786 18/05/2023 John.D 1613011001WL007867 John.D 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820687689 Mr. D JOHN INDIAN BANK(607105)
57 Vettikkavala KL-13-011-001-004/42
(Kulakkada) 		1613011001NRG24170520230188790 18/05/2023 Gowri.V 1613011001WL007867 Gowri.V 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820687678 MRS GOWRI V STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-004/44
(Kulakkada) 		1613011001NRG24170520230188792 18/05/2023 Gopalan G 1613011001WL007867 Gopalan G 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820687703 MR GOPALAN G STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-004/44
(Kulakkada) 		1613011001NRG24170520230188793 18/05/2023 SUMATHI 1613011001WL007867 SUMATHI 00415 SBIN0070361 999 999 Processed 24/05/2023 1820687719 MS C SUMATHI STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-004/45
(Kulakkada) 		1613011001NRG24170520230188794 18/05/2023 Jayasree.S 1613011001WL007867 Jayasree.S 00415 SBIN0070361 999 999 Processed 24/05/2023 1820687680 MRS JAYASREE S STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-001-004/47
(Kulakkada) 		1613011001NRG24170520230188795 18/05/2023 Baby kutty 1613011001WL007867 Baby kutty 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820687693 MR BABY KUTTY STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-004/48
(Kulakkada) 		1613011001NRG24170520230188796 18/05/2023 susannamma 1613011001WL007867 susannamma 00415 SBIN0070361 1332 1332 Processed 24/05/2023 1820687670 MRS SUSANNAMMA J STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-001-004/49
(Kulakkada) 		1613011001NRG24170520230188797 18/05/2023 Rosamma Samuel 1613011001WL007867 Rosamma Samuel 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820687681 MRS ROSAMMA SAMUEL STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-001-004/52
(Kulakkada) 		1613011001NRG24170520230188798 18/05/2023 BHAVANIAMMA 1613011001WL007867 BHAVANIAMMA 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820687653 MRS BHAVANI STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-001-004/64
(Kulakkada) 		1613011001NRG24170520230188801 18/05/2023 Sherly Philip 1613011001WL007867 Sherly Philip 00415 SBIN0070361 1332 1332 Processed 24/05/2023 1820687684 MR SHERLY PHILIP STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-001-004/65
(Kulakkada) 		1613011001NRG24170520230188802 18/05/2023 John D 1613011001WL007867 John D 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820687692 MRS JOHN D STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-001-004/66
(Kulakkada) 		1613011001NRG24170520230188803 18/05/2023 Raju.D 1613011001WL007867 Raju.D 00415 SBIN0070361 1332 1332 Processed 24/05/2023 1820687702 RAJU D INDIA POST PAYMENTS BANK LIMITED(508528)
68 Vettikkavala KL-13-011-001-004/68
(Kulakkada) 		1613011001NRG24170520230188804 18/05/2023 Lathika.R 1613011001WL007867 Lathika.R 00415 SBIN0070361 333 333 Processed 24/05/2023 1820687687 MRS LATHIKA R STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-001-004/69
(Kulakkada) 		1613011001NRG24170520230188805 18/05/2023 Rema.O 1613011001WL007867 Rema.O 00415 SBIN0070361 1332 1332 Processed 24/05/2023 1820687667 MRS REMA O STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-001-004/71
(Kulakkada) 		1613011001NRG24170520230188806 18/05/2023 Saradamma 1613011001WL007867 Saradamma 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820687666 MRS SARADAMMA M STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-001-004/76
(Kulakkada) 		1613011001NRG24170520230188807 18/05/2023 Thankamma.S 1613011001WL007867 Thankamma.S 00415 SBIN0070361 333 333 Processed 24/05/2023 1820687677 MRS THANKAMMA S STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-001-004/81
(Kulakkada) 		1613011001NRG24170520230188809 18/05/2023 Ani Mol 1613011001WL007867 Ani Mol 00415 SBIN0070361 1332 1332 Processed 24/05/2023 1820687679 MRS ANI MOL STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-001-004/82
(Kulakkada) 		1613011001NRG24170520230188810 18/05/2023 Vimalan.K 1613011001WL007867 Vimalan.K 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820687691 MRS VIMALAN K STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-001-004/84
(Kulakkada) 		1613011001NRG24170520230188811 18/05/2023 UshaKumari.K.C 1613011001WL007867 UshaKumari.K.C 00415 SBIN0070361 1332 1332 Processed 24/05/2023 1820687683 MRS USHAKUMARI K C STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-001-004/85
(Kulakkada) 		1613011001NRG24170520230188812 18/05/2023 Sindhu.C 1613011001WL007867 Sindhu.C 00415 SBIN0070361 333 333 Processed 24/05/2023 1820687704 SINDHUC INDIA POST PAYMENTS BANK LIMITED(508528)
76 Vettikkavala KL-13-011-001-004/95
(Kulakkada) 		1613011001NRG24170520230188813 18/05/2023 Thankamma 1613011001WL007867 Thankamma 00415 SBIN0070361 1332 1332 Processed 24/05/2023 1820687688 MRS THANKAMMA STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-001-004/99
(Kulakkada) 		1613011001NRG24170520230188814 18/05/2023 Chandralekha.K 1613011001WL007867 Chandralekha.K 00415 SBIN0070361 666 666 Processed 24/05/2023 1820687695 MRS CHANDRALEKHA K STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-001-014/73
(Kulakkada) 		1613011001NRG24170520230188815 18/05/2023 Smitha 1613011001WL007867 Smitha 00415 SBIN0070361 666 666 Processed 24/05/2023 1820687696 SMITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70596 70596
79 Vettikkavala KL-13-011-001-004/33
(Kulakkada) 		1613011001NRG24170520230188770 18/05/2023 Lathika James 1613011001WL007867 Lathika James 00468 UBIN0569739 333 333 Processed 24/05/2023 1820687639 MRS LATHIKA JAMES STATE BANK OF INDIA(508548)
80 Vettikkavala KL-13-011-001-004/388
(Kulakkada) 		1613011001NRG24170520230188782 18/05/2023 Sujatha R 1613011001WL007867 Sujatha R 00468 UBIN0569739 999 999 Processed 24/05/2023 1820687638 SUJATHA R UNION BANK OF INDIA(508500)
SubTotal 1332 1332
81 Vettikkavala KL-13-011-001-004/271
(Kulakkada) 		1613011001NRG24170520230188753 18/05/2023 Maya L 1613011001WL007867 Maya L 00657 KLGB0040310 333 333 Processed 24/05/2023 1820687658 MRS MOLAMMA L STATE BANK OF INDIA(508548)
82 Vettikkavala KL-13-011-001-004/319
(Kulakkada) 		1613011001NRG24170520230188767 18/05/2023 Surendran V 1613011001WL007867 Surendran V 00657 KLGB0040310 1332 1332 Processed 24/05/2023 1820687661 SURENDRAN V KERALA GRAMIN BANK(607476)
83 Vettikkavala KL-13-011-001-004/331
(Kulakkada) 		1613011001NRG24170520230188771 18/05/2023 SAVITHRY P 1613011001WL007867 SAVITHRY P 00657 KLGB0040310 1665 1665 Processed 24/05/2023 1820687659 SAVITHRY P INDIAN OVERSEAS BANK(508541)
84 Vettikkavala KL-13-011-001-004/401
(Kulakkada) 		1613011001NRG24170520230188788 18/05/2023 Bindhu S 1613011001WL007867 Bindhu S 00657 KLGB0040310 1332 1332 Processed 24/05/2023 1820687660 BINDHU S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 103563 103563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180523APB_FTO_105945 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011001_180523APB_FTO_105945 Canara Bank CNRB0014507 KOTTARAKARA II 1332
3 Vettikkavala KL1613011001_180523APB_FTO_105945 Federal Bank FDRL0001036 KOTTARAKKARA 666
4 Vettikkavala KL1613011001_180523APB_FTO_105945 Federal Bank FDRL0001308 KALAYAPURAM 4662
5 Vettikkavala KL1613011001_180523APB_FTO_105945 Federal Bank FDRL0001586 ENATHU 4995
6 Vettikkavala KL1613011001_180523APB_FTO_105945 Indian Bank IDIB000K075 KOTTARAKARA 1332
7 Vettikkavala KL1613011001_180523APB_FTO_105945 Indian Bank IDIB000P084 PUTHUR 1665
8 Vettikkavala KL1613011001_180523APB_FTO_105945 State Bank Of India SBIN0005047 KOTTARAKARA 7992
9 Vettikkavala KL1613011001_180523APB_FTO_105945 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
10 Vettikkavala KL1613011001_180523APB_FTO_105945 State Bank Of India SBIN0070293 PUTHOOR 1332
11 Vettikkavala KL1613011001_180523APB_FTO_105945 State Bank Of India SBIN0070361 ENATHU 70596
12 Vettikkavala KL1613011001_180523APB_FTO_105945 Union Bank of India UBIN0569739 ENATHU 1332
13 Vettikkavala KL1613011001_180523APB_FTO_105945 Kerala Gramin Bank KLGB0040310 ENATHU 4662

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