Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:03:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_290723APB_FTO_343958
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) 		1613011002NRG24260720230626473 29/07/2023 RADHAMANY 1613011002WL026545 RADHAMANY 00078 CNRB0014508 666 666 Processed 03/08/2023 4139522626 RADHAMANY CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-006/222
(Melila) 		1613011002NRG24260720230626449 29/07/2023 vijayan 1613011002WL026545 vijayan 00127 FDRL0001028 333 333 Processed 03/08/2023 4139522587 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 333 333
3 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24260720230626446 29/07/2023 RASHEEDA 1613011002WL026545 RASHEEDA 00127 FDRL0001270 333 333 Processed 03/08/2023 4139522593 RASHEEDA NAZIM FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG24260720230626474 29/07/2023 NABEESA BEEVI 1613011002WL026545 NABEESA BEEVI 00127 FDRL0001270 666 666 Processed 03/08/2023 4139522595 NABEESA BEEVI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24260720230626486 29/07/2023 KUNJUKUNJAMMA 1613011002WL026545 KUNJUKUNJAMMA 00127 FDRL0001270 666 666 Processed 03/08/2023 4139522594 KUNJUKUNJAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24260720230626494 29/07/2023 SHAJITHA SHAJAHAN 1613011002WL026545 SHAJITHA SHAJAHAN 00127 FDRL0001270 333 333 Processed 03/08/2023 4139522596 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24260720230626484 29/07/2023 BABEENA P 1613011002WL026545 BABEENA P 00127 FDRL0001327 666 666 Processed 03/08/2023 4139522597 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24260720230626435 29/07/2023 SATHYABHAMA 1613011002WL026545 SATHYABHAMA 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522582 Mrs. SATHYABHAMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24260720230626436 29/07/2023 BINDU 1613011002WL026545 BINDU 00176 IDIB000C046 333 333 Processed 03/08/2023 4139522627 Mrs. Bindhu P G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/13
(Melila) 		1613011002NRG24260720230626438 29/07/2023 DEVAKY 1613011002WL026545 DEVAKY 00176 IDIB000C046 333 333 Processed 03/08/2023 4139522570 Mrs. DEVAKY . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24260720230626439 29/07/2023 SUNITHA 1613011002WL026545 SUNITHA 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522628 Mrs. SUNITHA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24260720230626440 29/07/2023 LALITHA 1613011002WL026545 LALITHA 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522562 Smt. LALITHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG24260720230626442 29/07/2023 RADHA 1613011002WL026545 RADHA 00176 IDIB000C046 333 333 Processed 03/08/2023 4139522579 Mrs. RADHA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24260720230626445 29/07/2023 K ANNAMMA 1613011002WL026545 K ANNAMMA 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522584 ANNAMMA . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24260720230626448 29/07/2023 SINDHU P 1613011002WL026545 SINDHU P 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522630 Mrs. P SINDHU INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24260720230626453 29/07/2023 MARIYAMMA 1613011002WL026545 MARIYAMMA 00176 IDIB000C046 333 333 Processed 03/08/2023 4139522568 MRS MARIYAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24260720230626455 29/07/2023 INDIRA BHAI AMMA 1613011002WL026545 INDIRA BHAI AMMA 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522559 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG24260720230626459 29/07/2023 REHIYANATH BEEVI 1613011002WL026545 REHIYANATH BEEVI 00176 IDIB000C046 333 333 Processed 03/08/2023 4139522569 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24260720230626461 29/07/2023 SOPHY L 1613011002WL026545 SOPHY L 00176 IDIB000C046 333 333 Processed 03/08/2023 4139522560 Mrs. SOBHI L INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/30
(Melila) 		1613011002NRG24260720230626464 29/07/2023 NASEEMA 1613011002WL026545 NASEEMA 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522577 Mrs. NASEEMA M INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24260720230626469 29/07/2023 THULASI 1613011002WL026545 THULASI 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522629 Mrs. THULASI . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24260720230626472 29/07/2023 RAJAMMA 1613011002WL026545 RAJAMMA 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522574 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24260720230626476 29/07/2023 SHEEJA 1613011002WL026545 SHEEJA 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522567 Mrs. Sheeja A INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24260720230626478 29/07/2023 MARIYAMMA 1613011002WL026545 MARIYAMMA 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522581 Mrs. MARIYAMMA . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-006/36
(Melila) 		1613011002NRG24260720230626480 29/07/2023 THRESIAMMA R 1613011002WL026545 THRESIAMMA R 00176 IDIB000C046 333 333 Processed 03/08/2023 4139522564 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG24260720230626483 29/07/2023 USHA KUMARI 1613011002WL026545 USHA KUMARI 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522571 Mrs. USHA KUMARI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24260720230626488 29/07/2023 BABY 1613011002WL026545 BABY 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522565 BABY S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24260720230626493 29/07/2023 REMA 1613011002WL026545 REMA 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522572 Mrs. Rema Madhu INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24260720230626495 29/07/2023 MINI KUMARI T 1613011002WL026545 MINI KUMARI T 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522580 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24260720230626496 29/07/2023 SARASAMMA K 1613011002WL026545 SARASAMMA K 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522563 Smt. Sarasamma INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24260720230626497 29/07/2023 S REMYA DEVI 1613011002WL026545 S REMYA DEVI 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522578 Mrs. S REMYA DEVI INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG24260720230626498 29/07/2023 SREEDEVI S 1613011002WL026545 SREEDEVI S 00176 IDIB000C046 333 333 Processed 03/08/2023 4139522576 Mrs. SREEDEVI ANTHERJANAM CENTRAL BANK OF INDIA(607115)
33 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG24260720230626499 29/07/2023 LILLY KUTTY S 1613011002WL026545 LILLY KUTTY S 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522566 Mrs. LILLY KUTTY S INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24260720230626500 29/07/2023 GIRIJA KUMARY B 1613011002WL026545 GIRIJA KUMARY B 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522585 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
35 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24260720230626501 29/07/2023 D GEETHA KUMARY 1613011002WL026545 D GEETHA KUMARY 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522583 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
36 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24260720230626502 29/07/2023 A MARY KUTTY 1613011002WL026545 A MARY KUTTY 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522558 Mrs. A MARYKUTTY INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG24260720230626503 29/07/2023 LALITHAMMA 1613011002WL026545 LALITHAMMA 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522573 LALITHAMMA INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24260720230626504 29/07/2023 INDIRA P 1613011002WL026545 INDIRA P 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522575 INDIRA P INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24260720230626506 29/07/2023 SAROJINY AMMA 1613011002WL026545 SAROJINY AMMA 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522561 Smt. Sarojiniyamma INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24260720230626507 29/07/2023 PUSHPAVALLY 1613011002WL026545 PUSHPAVALLY 00176 IDIB000C046 666 666 Processed 03/08/2023 4139522586 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
SubTotal 19314 19314
41 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24260720230626444 29/07/2023 RADHAMANI AMMA 1613011002WL026545 RADHAMANI AMMA 00177 IOBA0001155 666 666 Processed 03/08/2023 4139522590 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-006/367
(Melila) 		1613011002NRG24260720230626482 29/07/2023 Suneeja S 1613011002WL026545 Suneeja S 00177 IOBA0001155 666 666 Processed 03/08/2023 4139522592 SUNEEJA S INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24260720230626490 29/07/2023 Vijayalekshmi 1613011002WL026545 Vijayalekshmi 00177 IOBA0001155 666 666 Processed 03/08/2023 4139522591 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24260720230626508 29/07/2023 SUHARBAN BEEVI 1613011002WL026545 SUHARBAN BEEVI 00177 IOBA0001155 333 333 Processed 03/08/2023 4139522589 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24260720230626509 29/07/2023 VASANTHAKUMARI AMMA 1613011002WL026545 VASANTHAKUMARI AMMA 00177 IOBA0001155 666 666 Processed 03/08/2023 4139522588 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
46 Vettikkavala KL-13-011-002-006/125
(Melila) 		1613011002NRG24260720230626437 29/07/2023 MEHARUNNISA.S 1613011002WL026545 MEHARUNNISA.S 00415 SBIN0013315 333 333 Processed 03/08/2023 4139522631 MRS MEHARUNNISA S STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24260720230626441 29/07/2023 REMA C 1613011002WL026545 REMA C 00415 SBIN0013315 666 666 Processed 03/08/2023 4139522613 MRS REMA C STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24260720230626443 29/07/2023 SARASAMMA 1613011002WL026545 SARASAMMA 00415 SBIN0013315 333 333 Processed 03/08/2023 4139522617 MRS SARASSAMMA STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24260720230626447 29/07/2023 RAJAMMA 1613011002WL026545 RAJAMMA 00415 SBIN0013315 666 666 Processed 03/08/2023 4139522607 MRS RAJAMMA P STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24260720230626451 29/07/2023 NABEESA BEEVI 1613011002WL026545 NABEESA BEEVI 00415 SBIN0013315 333 333 Processed 03/08/2023 4139522610 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24260720230626452 29/07/2023 PRAMEELA P 1613011002WL026545 PRAMEELA P 00415 SBIN0013315 666 666 Processed 03/08/2023 4139522616 MRS PRAMEELA P STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24260720230626454 29/07/2023 SANTHAMMA 1613011002WL026545 SANTHAMMA 00415 SBIN0013315 333 333 Processed 03/08/2023 4139522618 MRS SANTHAMMA STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24260720230626456 29/07/2023 OMANA 1613011002WL026545 OMANA 00415 SBIN0013315 333 333 Processed 03/08/2023 4139522608 MRS OMANA STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24260720230626457 29/07/2023 SAJEELA BEEVI 1613011002WL026545 SAJEELA BEEVI 00415 SBIN0013315 666 666 Processed 03/08/2023 4139522612 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24260720230626458 29/07/2023 SOSAMMA 1613011002WL026545 SOSAMMA 00415 SBIN0013315 666 666 Processed 03/08/2023 4139522611 MRS SOSAMMA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/277
(Melila) 		1613011002NRG24260720230626460 29/07/2023 CHANDRIKA C 1613011002WL026545 CHANDRIKA C 00415 SBIN0013315 666 666 Processed 03/08/2023 4139522621 Mrs. CHANDRIKA C INDIAN BANK(607105)
57 Vettikkavala KL-13-011-002-006/289
(Melila) 		1613011002NRG24260720230626462 29/07/2023 GEETHA T 1613011002WL026545 GEETHA T 00415 SBIN0013315 333 333 Processed 03/08/2023 4139522605 Mrs. GEETHA T INDIAN BANK(607105)
58 Vettikkavala KL-13-011-002-006/299
(Melila) 		1613011002NRG24260720230626463 29/07/2023 SYAMALA 1613011002WL026545 SYAMALA 00415 SBIN0013315 666 666 Processed 03/08/2023 4139522599 MRS SYAMALA STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24260720230626465 29/07/2023 PATHUMMA BEEVI 1613011002WL026545 PATHUMMA BEEVI 00415 SBIN0013315 666 666 Processed 03/08/2023 4139522614 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24260720230626466 29/07/2023 VIJAYAMMA B 1613011002WL026545 VIJAYAMMA B 00415 SBIN0013315 666 666 Processed 03/08/2023 4139522601 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24260720230626467 29/07/2023 OMANAYAMMA 1613011002WL026545 OMANAYAMMA 00415 SBIN0013315 666 666 Processed 03/08/2023 4139522598 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/318
(Melila) 		1613011002NRG24260720230626468 29/07/2023 SANTHAKUMARI 1613011002WL026545 SANTHAKUMARI 00415 SBIN0013315 666 666 Processed 03/08/2023 4139522602 MRS SANTHA KUMARI R STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/329-A
(Melila) 		1613011002NRG24260720230626471 29/07/2023 SUSEELA C 1613011002WL026545 SUSEELA C 00415 SBIN0013315 333 333 Processed 03/08/2023 4139522606 MRS SUSEELA C STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24260720230626475 29/07/2023 VALSALA V 1613011002WL026545 VALSALA V 00415 SBIN0013315 333 333 Processed 03/08/2023 4139522620 VALSALA V INDUSIND BANK(607189)
65 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24260720230626477 29/07/2023 SUJITHAMOL 1613011002WL026545 SUJITHAMOL 00415 SBIN0013315 666 666 Processed 03/08/2023 4139522604 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24260720230626479 29/07/2023 AMBILY 1613011002WL026545 AMBILY 00415 SBIN0013315 666 666 Processed 03/08/2023 4139522619 MRS AMBILI P STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24260720230626485 29/07/2023 GEETHA PRASAD 1613011002WL026545 GEETHA PRASAD 00415 SBIN0013315 666 666 Processed 03/08/2023 4139522609 MRS GEETHA STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG24260720230626487 29/07/2023 PRASEENA S 1613011002WL026545 PRASEENA S 00415 SBIN0013315 333 333 Processed 03/08/2023 4139522615 MRS PRESEENA S STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-002-006/391
(Melila) 		1613011002NRG24260720230626489 29/07/2023 SUMATHI 1613011002WL026545 SUMATHI 00415 SBIN0013315 333 333 Processed 03/08/2023 4139522622 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
70 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24260720230626491 29/07/2023 SYAMALA M 1613011002WL026545 SYAMALA M 00415 SBIN0013315 666 666 Processed 03/08/2023 4139522603 MRS SYAMALA STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24260720230626505 29/07/2023 MANI K 1613011002WL026545 MANI K 00415 SBIN0013315 666 666 Processed 03/08/2023 4139522623 MR MANI K STATE BANK OF INDIA(508548)
SubTotal 13986 13986
72 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24260720230626470 29/07/2023 THOMAS 1613011002WL026545 THOMAS 00415 SBIN0071114 666 666 Processed 03/08/2023 4139522625 MR THOMAS STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24260720230626481 29/07/2023 SUMA C 1613011002WL026545 SUMA C 00415 SBIN0071114 333 333 Processed 03/08/2023 4139522624 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 999 999
74 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG24260720230626492 29/07/2023 SREEJA K 1613011002WL026545 SREEJA K 00462 UCBA0002906 333 333 Processed 03/08/2023 4139522600 K SREEJA UCO BANK(607066)
SubTotal 333 333
75 Vettikkavala KL-13-011-002-006/25
(Melila) 		1613011002NRG24260720230626450 29/07/2023 BASHEERKUTTY 1613011002WL026545 BASHEERKUTTY 00547 DLXB0000205 333 333 Processed 03/08/2023 4139522557 BASHEERKUTTY DHANALAXMI BANK(607239)
SubTotal 333 333
Total 41625 41625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_290723APB_FTO_343958 Canara Bank CNRB0014508 PUNALUR 666
2 Vettikkavala KL1613011002_290723APB_FTO_343958 Federal Bank FDRL0001028 PUNALUR 333
3 Vettikkavala KL1613011002_290723APB_FTO_343958 Federal Bank FDRL0001270 ILAMBAL 1998
4 Vettikkavala KL1613011002_290723APB_FTO_343958 Federal Bank FDRL0001327 KOKKADU 666
5 Vettikkavala KL1613011002_290723APB_FTO_343958 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 19314
6 Vettikkavala KL1613011002_290723APB_FTO_343958 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2997
7 Vettikkavala KL1613011002_290723APB_FTO_343958 State Bank Of India SBIN0013315 KUNNICODE 13986
8 Vettikkavala KL1613011002_290723APB_FTO_343958 State Bank Of India SBIN0071114 KUNNICODE 999
9 Vettikkavala KL1613011002_290723APB_FTO_343958 UCO Bank UCBA0002906 KOTTARAKARA 333
10 Vettikkavala KL1613011002_290723APB_FTO_343958 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 333

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