Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:56:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_110823APB_FTO_395169
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-13-011-002-006/330
(Melila) 		1613011002NRG24110820230767161 11/08/2023 RADHAMANY 1613011002WL031728 RADHAMANY 00078 CNRB0014508 1332 1332 Processed 21/09/2023 5793040880 RADHAMANY CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-006/222
(Melila) 		1613011002NRG24110820230767136 11/08/2023 vijayan 1613011002WL031728 vijayan 00127 FDRL0001028 1332 1332 Processed 21/09/2023 5793040923 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG24110820230767162 11/08/2023 NABEESA BEEVI 1613011002WL031728 NABEESA BEEVI 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5793040931 NABEESA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24110820230767176 11/08/2023 KUNJUKUNJAMMA 1613011002WL031728 KUNJUKUNJAMMA 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5793040930 KUNJUKUNJAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24110820230767184 11/08/2023 SHAJITHA SHAJAHAN 1613011002WL031728 SHAJITHA SHAJAHAN 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5793040932 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 3996 3996
6 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24110820230767173 11/08/2023 BABEENA P 1613011002WL031728 BABEENA P 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5793040933 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24110820230767122 11/08/2023 SATHYABHAMA 1613011002WL031728 SATHYABHAMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040917 Mrs. SATHYABHAMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24110820230767123 11/08/2023 BINDU 1613011002WL031728 BINDU 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040882 Mrs. Bindhu P G INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/13
(Melila) 		1613011002NRG24110820230767125 11/08/2023 DEVAKY 1613011002WL031728 DEVAKY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040904 Mrs. DEVAKY . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24110820230767126 11/08/2023 SUNITHA 1613011002WL031728 SUNITHA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040883 Mrs. SUNITHA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24110820230767127 11/08/2023 LALITHA 1613011002WL031728 LALITHA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040893 Smt. LALITHA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG24110820230767129 11/08/2023 RADHA 1613011002WL031728 RADHA 00176 IDIB000C046 999 999 Processed 21/09/2023 5793040914 Mrs. RADHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/18
(Melila) 		1613011002NRG24110820230767130 11/08/2023 RAHEL 1613011002WL031728 RAHEL 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040899 Mrs. RAHEL . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24110820230767133 11/08/2023 K ANNAMMA 1613011002WL031728 K ANNAMMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5793040920 ANNAMMA . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24110820230767135 11/08/2023 SINDHU P 1613011002WL031728 SINDHU P 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040885 Mrs. P SINDHU INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24110820230767141 11/08/2023 MARIYAMMA 1613011002WL031728 MARIYAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040901 MRS MARIYAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24110820230767143 11/08/2023 INDIRA BHAI AMMA 1613011002WL031728 INDIRA BHAI AMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040889 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG24110820230767147 11/08/2023 REHIYANATH BEEVI 1613011002WL031728 REHIYANATH BEEVI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040902 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24110820230767149 11/08/2023 SOPHY L 1613011002WL031728 SOPHY L 00176 IDIB000C046 999 999 Processed 21/09/2023 5793040890 Mrs. SOBHI L INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24110820230767150 11/08/2023 AJITHA BEEVI 1613011002WL031728 AJITHA BEEVI 00176 IDIB000C046 666 666 Processed 21/09/2023 5793040905 Mrs. AJITHA BEEVI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/30
(Melila) 		1613011002NRG24110820230767152 11/08/2023 NASEEMA 1613011002WL031728 NASEEMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5793040912 Mrs. NASEEMA M INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24110820230767157 11/08/2023 THULASI 1613011002WL031728 THULASI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040884 Mrs. THULASI . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24110820230767160 11/08/2023 RAJAMMA 1613011002WL031728 RAJAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040909 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24110820230767164 11/08/2023 SHEEJA 1613011002WL031728 SHEEJA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040900 Mrs. Sheeja A INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24110820230767166 11/08/2023 MARIYAMMA 1613011002WL031728 MARIYAMMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5793040916 Mrs. MARIYAMMA . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-006/36
(Melila) 		1613011002NRG24110820230767168 11/08/2023 THRESIAMMA R 1613011002WL031728 THRESIAMMA R 00176 IDIB000C046 999 999 Processed 21/09/2023 5793040896 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG24110820230767172 11/08/2023 USHA KUMARI 1613011002WL031728 USHA KUMARI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040906 Mrs. USHA KUMARI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-006/38
(Melila) 		1613011002NRG24110820230767174 11/08/2023 NAZEEMA BEEVI 1613011002WL031728 NAZEEMA BEEVI 00176 IDIB000C046 999 999 Processed 21/09/2023 5793040903 NAZEEMA BEEVI KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24110820230767178 11/08/2023 BABY 1613011002WL031728 BABY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040897 BABY S INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24110820230767183 11/08/2023 REMA 1613011002WL031728 REMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040907 Mrs. Rema Madhu INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24110820230767185 11/08/2023 MINI KUMARI T 1613011002WL031728 MINI KUMARI T 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040915 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24110820230767186 11/08/2023 SARASAMMA K 1613011002WL031728 SARASAMMA K 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040895 Smt. Sarasamma INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG24110820230767187 11/08/2023 RAMLA 1613011002WL031728 RAMLA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040894 RAMLA S CANARA BANK(508532)
34 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24110820230767188 11/08/2023 S REMYA DEVI 1613011002WL031728 S REMYA DEVI 00176 IDIB000C046 333 333 Processed 21/09/2023 5793040913 Mrs. S REMYA DEVI INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG24110820230767189 11/08/2023 SREEDEVI S 1613011002WL031728 SREEDEVI S 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040911 Mrs. SREEDEVI ANTHERJANAM CENTRAL BANK OF INDIA(607115)
36 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG24110820230767190 11/08/2023 LILLY KUTTY S 1613011002WL031728 LILLY KUTTY S 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040898 Mrs. LILLY KUTTY S INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24110820230767191 11/08/2023 GIRIJA KUMARY B 1613011002WL031728 GIRIJA KUMARY B 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040921 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
38 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24110820230767192 11/08/2023 REHEENA BEEVI 1613011002WL031728 REHEENA BEEVI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040918 RAHEENA R KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24110820230767193 11/08/2023 D GEETHA KUMARY 1613011002WL031728 D GEETHA KUMARY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040919 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
40 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24110820230767194 11/08/2023 A MARY KUTTY 1613011002WL031728 A MARY KUTTY 00176 IDIB000C046 999 999 Processed 21/09/2023 5793040888 Mrs. A MARYKUTTY INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG24110820230767195 11/08/2023 LALITHAMMA 1613011002WL031728 LALITHAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040908 LALITHAMMA INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24110820230767196 11/08/2023 INDIRA P 1613011002WL031728 INDIRA P 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040910 INDIRA P INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24110820230767198 11/08/2023 MAHIMA M 1613011002WL031728 MAHIMA M 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040881 Mrs. Mahimma M INDIAN BANK(607105)
44 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24110820230767199 11/08/2023 SAROJINY AMMA 1613011002WL031728 SAROJINY AMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793040892 Smt. Sarojiniyamma INDIAN BANK(607105)
45 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24110820230767201 11/08/2023 PUSHPAVALLY 1613011002WL031728 PUSHPAVALLY 00176 IDIB000C046 333 333 Processed 21/09/2023 5793040922 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-007/154
(Melila) 		1613011002NRG24110820230767203 11/08/2023 KOMALAN R 1613011002WL031728 KOMALAN R 00176 IDIB000C046 666 666 Processed 21/09/2023 5793040891 Mr. KOMALAN R INDIAN BANK(607105)
SubTotal 47286 47286
47 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24110820230767132 11/08/2023 RADHAMANI AMMA 1613011002WL031728 RADHAMANI AMMA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5793040926 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-006/360
(Melila) 		1613011002NRG24110820230767169 11/08/2023 Vijayalekshmi 1613011002WL031728 Vijayalekshmi 00177 IOBA0001155 999 999 Processed 21/09/2023 5793040927 MRS VIJAYALAKSHMI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-002-006/367
(Melila) 		1613011002NRG24110820230767171 11/08/2023 Suneeja S 1613011002WL031728 Suneeja S 00177 IOBA0001155 999 999 Processed 21/09/2023 5793040929 SUNEEJA S INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24110820230767180 11/08/2023 Vijayalekshmi 1613011002WL031728 Vijayalekshmi 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5793040928 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-006/97
(Melila) 		1613011002NRG24110820230767200 11/08/2023 SUJADEVI 1613011002WL031728 SUJADEVI 00177 IOBA0001155 333 333 Processed 21/09/2023 5793040877 SUJADEVI T INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24110820230767202 11/08/2023 SUHARBAN BEEVI 1613011002WL031728 SUHARBAN BEEVI 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5793040925 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24110820230767204 11/08/2023 VASANTHAKUMARI AMMA 1613011002WL031728 VASANTHAKUMARI AMMA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5793040924 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
54 Vettikkavala KL-13-011-002-006/125
(Melila) 		1613011002NRG24110820230767124 11/08/2023 MEHARUNNISA.S 1613011002WL031728 MEHARUNNISA.S 00415 SBIN0013315 999 999 Processed 21/09/2023 5793040886 MRS MEHARUNNISA S STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24110820230767128 11/08/2023 REMA C 1613011002WL031728 REMA C 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793040866 MRS REMA C STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24110820230767131 11/08/2023 SARASAMMA 1613011002WL031728 SARASAMMA 00415 SBIN0013315 666 666 Processed 21/09/2023 5793040870 MRS SARASSAMMA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24110820230767134 11/08/2023 RAJAMMA 1613011002WL031728 RAJAMMA 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793040942 MRS RAJAMMA P STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24110820230767138 11/08/2023 REMANI 1613011002WL031728 REMANI 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793040864 MRS REMANI M STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24110820230767139 11/08/2023 NABEESA BEEVI 1613011002WL031728 NABEESA BEEVI 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793040945 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24110820230767140 11/08/2023 PRAMEELA P 1613011002WL031728 PRAMEELA P 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793040869 MRS PRAMEELA P STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24110820230767142 11/08/2023 SANTHAMMA 1613011002WL031728 SANTHAMMA 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793040871 MRS SANTHAMMA STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24110820230767144 11/08/2023 OMANA 1613011002WL031728 OMANA 00415 SBIN0013315 999 999 Processed 21/09/2023 5793040943 MRS OMANA STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24110820230767145 11/08/2023 SAJEELA BEEVI 1613011002WL031728 SAJEELA BEEVI 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793040865 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24110820230767146 11/08/2023 SOSAMMA 1613011002WL031728 SOSAMMA 00415 SBIN0013315 999 999 Processed 21/09/2023 5793040863 MRS SOSAMMA STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-006/277
(Melila) 		1613011002NRG24110820230767148 11/08/2023 CHANDRIKA C 1613011002WL031728 CHANDRIKA C 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793040874 Mrs. CHANDRIKA C INDIAN BANK(607105)
66 Vettikkavala KL-13-011-002-006/299
(Melila) 		1613011002NRG24110820230767151 11/08/2023 SYAMALA 1613011002WL031728 SYAMALA 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793040935 MRS SYAMALA STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24110820230767153 11/08/2023 PATHUMMA BEEVI 1613011002WL031728 PATHUMMA BEEVI 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793040867 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24110820230767154 11/08/2023 VIJAYAMMA B 1613011002WL031728 VIJAYAMMA B 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793040937 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24110820230767155 11/08/2023 OMANAYAMMA 1613011002WL031728 OMANAYAMMA 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793040934 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-002-006/318
(Melila) 		1613011002NRG24110820230767156 11/08/2023 SANTHAKUMARI 1613011002WL031728 SANTHAKUMARI 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793040938 MRS SANTHA KUMARI R STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-002-006/329-A
(Melila) 		1613011002NRG24110820230767159 11/08/2023 SUSEELA C 1613011002WL031728 SUSEELA C 00415 SBIN0013315 666 666 Processed 21/09/2023 5793040941 MRS SUSEELA C STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24110820230767163 11/08/2023 VALSALA V 1613011002WL031728 VALSALA V 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793040873 VALSALA V INDUSIND BANK(607189)
73 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24110820230767165 11/08/2023 SUJITHAMOL 1613011002WL031728 SUJITHAMOL 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793040940 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24110820230767167 11/08/2023 AMBILY 1613011002WL031728 AMBILY 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793040872 MRS AMBILI P STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24110820230767175 11/08/2023 GEETHA PRASAD 1613011002WL031728 GEETHA PRASAD 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793040944 MRS GEETHA STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG24110820230767177 11/08/2023 PRASEENA S 1613011002WL031728 PRASEENA S 00415 SBIN0013315 999 999 Processed 21/09/2023 5793040868 MRS PRESEENA S STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-002-006/391
(Melila) 		1613011002NRG24110820230767179 11/08/2023 SUMATHI 1613011002WL031728 SUMATHI 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793040875 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
78 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24110820230767181 11/08/2023 SYAMALA M 1613011002WL031728 SYAMALA M 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793040939 MRS SYAMALA STATE BANK OF INDIA(508548)
79 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24110820230767197 11/08/2023 MANI K 1613011002WL031728 MANI K 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793040876 MR MANI K STATE BANK OF INDIA(508548)
SubTotal 31968 31968
80 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24110820230767158 11/08/2023 THOMAS 1613011002WL031728 THOMAS 00415 SBIN0071114 1332 1332 Processed 21/09/2023 5793040879 MR THOMAS STATE BANK OF INDIA(508548)
81 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24110820230767170 11/08/2023 SUMA C 1613011002WL031728 SUMA C 00415 SBIN0071114 1332 1332 Processed 21/09/2023 5793040878 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 2664 2664
82 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG24110820230767182 11/08/2023 SREEJA K 1613011002WL031728 SREEJA K 00462 UCBA0002906 999 999 Processed 21/09/2023 5793040936 K SREEJA UCO BANK(607066)
SubTotal 999 999
83 Vettikkavala KL-13-011-002-006/25
(Melila) 		1613011002NRG24110820230767137 11/08/2023 BASHEERKUTTY 1613011002WL031728 BASHEERKUTTY 00547 DLXB0000205 666 666 Processed 21/09/2023 5793040887 BASHEERKUTTY DHANALAXMI BANK(607239)
SubTotal 666 666
Total 99234 99234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_110823APB_FTO_395169 Canara Bank CNRB0014508 PUNALUR 1332
2 Vettikkavala KL1613011002_110823APB_FTO_395169 Federal Bank FDRL0001028 PUNALUR 1332
3 Vettikkavala KL1613011002_110823APB_FTO_395169 Federal Bank FDRL0001270 ILAMBAL 3996
4 Vettikkavala KL1613011002_110823APB_FTO_395169 Federal Bank FDRL0001327 KOKKADU 1332
5 Vettikkavala KL1613011002_110823APB_FTO_395169 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 47286
6 Vettikkavala KL1613011002_110823APB_FTO_395169 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7659
7 Vettikkavala KL1613011002_110823APB_FTO_395169 State Bank Of India SBIN0013315 KUNNICODE 31968
8 Vettikkavala KL1613011002_110823APB_FTO_395169 State Bank Of India SBIN0071114 KUNNICODE 2664
9 Vettikkavala KL1613011002_110823APB_FTO_395169 UCO Bank UCBA0002906 KOTTARAKARA 999
10 Vettikkavala KL1613011002_110823APB_FTO_395169 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 666

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