Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:11:02 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_061023APB_FTO_560003
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-13-011-004-016/45
(Pavithreswaram) 		1613011004NRG24061020231147693 06/10/2023 Yohannan 1613011004WL047905 Yohannan 00078 CNRB0004669 666 666 Processed 11/11/2023 7377387495 YOHANNAN G CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-004-016/166
(Pavithreswaram) 		1613011004NRG24061020231147654 06/10/2023 shobhana 1613011004WL047905 shobhana 00176 IDIB000K121 666 666 Processed 11/11/2023 7377387498 Mrs. SHOBHANA E INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-016/275
(Pavithreswaram) 		1613011004NRG24061020231147676 06/10/2023 Ayyappan 1613011004WL047905 Ayyappan 00176 IDIB000K121 999 999 Processed 11/11/2023 7377387494 Mr. S. Ayyappan INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-016/34
(Pavithreswaram) 		1613011004NRG24061020231147684 06/10/2023 VIJAYAMMA 1613011004WL047905 VIJAYAMMA 00176 IDIB000K121 999 999 Processed 11/11/2023 7377387445 Mrs. VIJAYAMMA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-016/370
(Pavithreswaram) 		1613011004NRG24061020231147686 06/10/2023 KUTTY 1613011004WL047905 KUTTY 00176 IDIB000K121 666 666 Processed 11/11/2023 7377387496 Mrs. T KUTTY INDIAN BANK(607105)
SubTotal 3330 3330
6 Vettikkavala KL-13-011-004-015/87
(Pavithreswaram) 		1613011004NRG24061020231147641 06/10/2023 GEETHAKUMARI AMMA 1613011004WL047905 GEETHAKUMARI AMMA 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387463 Mrs. Geethakumari K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-016/11
(Pavithreswaram) 		1613011004NRG24061020231147642 06/10/2023 Rajani 1613011004WL047905 Rajani 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387507 Mrs. Rajani A P INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-016/112
(Pavithreswaram) 		1613011004NRG24061020231147644 06/10/2023 SUSHEELA A 1613011004WL047905 SUSHEELA A 00176 IDIB000P084 333 333 Processed 11/11/2023 7377387500 Mrs. SUSEELA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-016/12
(Pavithreswaram) 		1613011004NRG24061020231147645 06/10/2023 SANTHAMMA.N 1613011004WL047905 SANTHAMMA.N 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387440 Mrs. SANTHAMMA M INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-016/13
(Pavithreswaram) 		1613011004NRG24061020231147646 06/10/2023 JANAPPU.R 1613011004WL047905 JANAPPU.R 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387460 Ms. JANAPPU R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-016/131
(Pavithreswaram) 		1613011004NRG24061020231147647 06/10/2023 M.L.GEETHAKUMARY AMMA 1613011004WL047905 M.L.GEETHAKUMARY AMMA 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387465 Mrs. M L GEETHAKUMARY AMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-016/14
(Pavithreswaram) 		1613011004NRG24061020231147648 06/10/2023 ANNAMMA SAMKUTTY 1613011004WL047905 ANNAMMA SAMKUTTY 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387469 Mrs. ANNAMMA SAMKUTTY INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-016/149
(Pavithreswaram) 		1613011004NRG24061020231147649 06/10/2023 J. MINIMOL 1613011004WL047905 J. MINIMOL 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387470 Mrs. J MINIMOL INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-016/161
(Pavithreswaram) 		1613011004NRG24061020231147650 06/10/2023 GEETHA DEVI AMMA.G 1613011004WL047905 GEETHA DEVI AMMA.G 00176 IDIB000P084 333 333 Processed 11/11/2023 7377387471 Mrs. Geethadevi Amma INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-016/161
(Pavithreswaram) 		1613011004NRG24061020231147651 06/10/2023 RAJENDRAN PILLAI 1613011004WL047905 RAJENDRAN PILLAI 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387466 Mr. RAJENDRAN PILLAI J INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-016/163
(Pavithreswaram) 		1613011004NRG24061020231147652 06/10/2023 T.K.AMBIKA KUMARI 1613011004WL047905 T.K.AMBIKA KUMARI 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387472 Mrs. T K AMBIKA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-016/164
(Pavithreswaram) 		1613011004NRG24061020231147653 06/10/2023 Retnakaran 1613011004WL047905 Retnakaran 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387499 Mr. RETNAKARAN P INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-016/17
(Pavithreswaram) 		1613011004NRG24061020231147655 06/10/2023 SREELATHA.S 1613011004WL047905 SREELATHA.S 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387457 Mrs. SREELATHA S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-016/183
(Pavithreswaram) 		1613011004NRG24061020231147656 06/10/2023 SANTHA 1613011004WL047905 SANTHA 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387438 MRS SANTHA A STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-016/184
(Pavithreswaram) 		1613011004NRG24061020231147657 06/10/2023 KUNJIKUTTY 1613011004WL047905 KUNJIKUTTY 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387458 Mrs. KUNJI KUTTY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-016/188
(Pavithreswaram) 		1613011004NRG24061020231147658 06/10/2023 Retnamma 1613011004WL047905 Retnamma 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387490 Mr. Retnamma C INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-016/19
(Pavithreswaram) 		1613011004NRG24061020231147659 06/10/2023 SETHU.T 1613011004WL047905 SETHU.T 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387443 Mrs. T SETHU INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-016/194
(Pavithreswaram) 		1613011004NRG24061020231147660 06/10/2023 RAJENDRAN NAIR 1613011004WL047905 RAJENDRAN NAIR 00176 IDIB000P084 333 333 Processed 11/11/2023 7377387505 Mr. RAJENDRAN NAIR INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-016/198
(Pavithreswaram) 		1613011004NRG24061020231147661 06/10/2023 SIVASANKARA PILLAI 1613011004WL047905 SIVASANKARA PILLAI 00176 IDIB000P084 333 333 Processed 11/11/2023 7377387467 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-004-016/20
(Pavithreswaram) 		1613011004NRG24061020231147662 06/10/2023 OMANA.K 1613011004WL047905 OMANA.K 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387459 OMANA K KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-004-016/201
(Pavithreswaram) 		1613011004NRG24061020231147663 06/10/2023 Sujatha 1613011004WL047905 Sujatha 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387506 Mrs. SUJATHA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-016/21
(Pavithreswaram) 		1613011004NRG24061020231147664 06/10/2023 CHINNAMMA.R 1613011004WL047905 CHINNAMMA.R 00176 IDIB000P084 333 333 Processed 11/11/2023 7377387449 CHINNAMMA R CANARA BANK(508532)
28 Vettikkavala KL-13-011-004-016/222
(Pavithreswaram) 		1613011004NRG24061020231147665 06/10/2023 Sarada P 1613011004WL047905 Sarada P 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387486 Mrs. Sarada P P INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-016/227
(Pavithreswaram) 		1613011004NRG24061020231147666 06/10/2023 Sreelatha 1613011004WL047905 Sreelatha 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387489 Mrs. SREELATHA S INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-016/23
(Pavithreswaram) 		1613011004NRG24061020231147667 06/10/2023 VISWAMITHRAN PILLAI 1613011004WL047905 VISWAMITHRAN PILLAI 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387468 Mr. VISWAMITHRAN PILLAI V INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-016/25
(Pavithreswaram) 		1613011004NRG24061020231147670 06/10/2023 LIBHAKUMARI 1613011004WL047905 LIBHAKUMARI 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387485 Mrs. LEEFA KUMARI K INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-016/252
(Pavithreswaram) 		1613011004NRG24061020231147671 06/10/2023 Keshavan pillai 1613011004WL047905 Keshavan pillai 00176 IDIB000P084 333 333 Processed 11/11/2023 7377387488 Mr. P Kesavan Pillai INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-016/255
(Pavithreswaram) 		1613011004NRG24061020231147672 06/10/2023 Lalitha 1613011004WL047905 Lalitha 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387508 Mr. LALITHAKUMARI . INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-016/26
(Pavithreswaram) 		1613011004NRG24061020231147673 06/10/2023 SUDHA.K 1613011004WL047905 SUDHA.K 00176 IDIB000P084 333 333 Processed 11/11/2023 7377387444 SUDHA K KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-004-016/26
(Pavithreswaram) 		1613011004NRG24061020231147674 06/10/2023 SUDHAKARAN 1613011004WL047905 SUDHAKARAN 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387509 Mr. SUDHAKARAN K INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-016/27
(Pavithreswaram) 		1613011004NRG24061020231147675 06/10/2023 RADHAMANI AMMA.B 1613011004WL047905 RADHAMANI AMMA.B 00176 IDIB000P084 999 999 Processed 11/11/2023 7377387473 Mrs. RADHAMANI AMMA B INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-016/28
(Pavithreswaram) 		1613011004NRG24061020231147677 06/10/2023 Krishnapillai 1613011004WL047905 Krishnapillai 00176 IDIB000P084 333 333 Processed 11/11/2023 7377387513 KRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-004-016/28
(Pavithreswaram) 		1613011004NRG24061020231147678 06/10/2023 THANKAMANIAMMA 1613011004WL047905 THANKAMANIAMMA 00176 IDIB000P084 999 999 Processed 11/11/2023 7377387439 Mrs. G Thankamonyamma THANKAMANI AMMA INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-016/315
(Pavithreswaram) 		1613011004NRG24061020231147680 06/10/2023 Anithakumari 1613011004WL047905 Anithakumari 00176 IDIB000P084 999 999 Processed 11/11/2023 7377387512 ANITHAKUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-004-016/32
(Pavithreswaram) 		1613011004NRG24061020231147682 06/10/2023 JAYA.V 1613011004WL047905 JAYA.V 00176 IDIB000P084 333 333 Processed 11/11/2023 7377387461 JAYA V KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-004-016/33
(Pavithreswaram) 		1613011004NRG24061020231147683 06/10/2023 SREEMATHI.N 1613011004WL047905 SREEMATHI.N 00176 IDIB000P084 999 999 Processed 11/11/2023 7377387442 SREEMATHY N KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-004-016/38
(Pavithreswaram) 		1613011004NRG24061020231147687 06/10/2023 MEENAKSHY 1613011004WL047905 MEENAKSHY 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387441 Mrs. K MEENAKSHI INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-016/40
(Pavithreswaram) 		1613011004NRG24061020231147688 06/10/2023 SIVANI 1613011004WL047905 SIVANI 00176 IDIB000P084 333 333 Processed 11/11/2023 7377387464 Mrs. V SIVANI INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-016/41
(Pavithreswaram) 		1613011004NRG24061020231147689 06/10/2023 VASANTHA 1613011004WL047905 VASANTHA 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387474 Mrs. VASANTHA . INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-016/43
(Pavithreswaram) 		1613011004NRG24061020231147691 06/10/2023 VIKRAMAN PILLAI.K 1613011004WL047905 VIKRAMAN PILLAI.K 00176 IDIB000P084 333 333 Processed 11/11/2023 7377387450 Mr. VIKRAMAN PILLAI K INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-016/44
(Pavithreswaram) 		1613011004NRG24061020231147692 06/10/2023 LILLIKUTTY.K 1613011004WL047905 LILLIKUTTY.K 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387475 LILLIKUTTY K KERALA GRAMIN BANK(607476)
47 Vettikkavala KL-13-011-004-016/46
(Pavithreswaram) 		1613011004NRG24061020231147694 06/10/2023 BEENA.C 1613011004WL047905 BEENA.C 00176 IDIB000P084 999 999 Processed 11/11/2023 7377387451 BEENA C KERALA GRAMIN BANK(607476)
48 Vettikkavala KL-13-011-004-016/47
(Pavithreswaram) 		1613011004NRG24061020231147695 06/10/2023 AMBIKA.S 1613011004WL047905 AMBIKA.S 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387476 Mrs. AMBIKA S INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-016/48
(Pavithreswaram) 		1613011004NRG24061020231147696 06/10/2023 S.SREEDEVI 1613011004WL047905 S.SREEDEVI 00176 IDIB000P084 333 333 Processed 11/11/2023 7377387462 Mrs. S SREEDEVI INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-016/49
(Pavithreswaram) 		1613011004NRG24061020231147697 06/10/2023 JANARDHANAN PILLAI 1613011004WL047905 JANARDHANAN PILLAI 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387477 Mr. JANARDHANAN PILLAI INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-016/5
(Pavithreswaram) 		1613011004NRG24061020231147698 06/10/2023 USHAKUMARY.P.O 1613011004WL047905 USHAKUMARY.P.O 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387437 Mrs. Usha Kumari Amma P USHAKUMARY INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-016/50
(Pavithreswaram) 		1613011004NRG24061020231147699 06/10/2023 LALI 1613011004WL047905 LALI 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387446 LALI S KERALA GRAMIN BANK(607476)
53 Vettikkavala KL-13-011-004-016/51
(Pavithreswaram) 		1613011004NRG24061020231147700 06/10/2023 KAVITHA KUMARY.O 1613011004WL047905 KAVITHA KUMARY.O 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387478 MRS KAVITHA KUMARY O STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-004-016/52
(Pavithreswaram) 		1613011004NRG24061020231147701 06/10/2023 SULA.C 1613011004WL047905 SULA.C 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387479 SULA.C THE CATHOLIC SYRIAN BANK(607082)
55 Vettikkavala KL-13-011-004-016/53
(Pavithreswaram) 		1613011004NRG24061020231147702 06/10/2023 GIRIJA DEVI 1613011004WL047905 GIRIJA DEVI 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387436 Mrs. GIRIJA DEVI INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-016/54
(Pavithreswaram) 		1613011004NRG24061020231147703 06/10/2023 SAROJINI.V 1613011004WL047905 SAROJINI.V 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387452 SAROJINI B KERALA GRAMIN BANK(607476)
57 Vettikkavala KL-13-011-004-016/56
(Pavithreswaram) 		1613011004NRG24061020231147704 06/10/2023 K.THANKAMMA 1613011004WL047905 K.THANKAMMA 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387447 Mrs. K THANKAMMA INDIAN BANK(607105)
58 Vettikkavala KL-13-011-004-016/57
(Pavithreswaram) 		1613011004NRG24061020231147705 06/10/2023 JAYAKUMAR.M.J 1613011004WL047905 JAYAKUMAR.M.J 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387453 Mr. JAYAKUMAR M J INDIAN BANK(607105)
59 Vettikkavala KL-13-011-004-016/59
(Pavithreswaram) 		1613011004NRG24061020231147706 06/10/2023 SARADAMMA 1613011004WL047905 SARADAMMA 00176 IDIB000P084 333 333 Processed 11/11/2023 7377387454 Mrs. SARADAMMA KRISHNAN KUTTY NAIR INDIAN BANK(607105)
60 Vettikkavala KL-13-011-004-016/63
(Pavithreswaram) 		1613011004NRG24061020231147707 06/10/2023 K.OMANA 1613011004WL047905 K.OMANA 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387480 Mrs. K OMANA INDIAN BANK(607105)
61 Vettikkavala KL-13-011-004-016/65
(Pavithreswaram) 		1613011004NRG24061020231147708 06/10/2023 REVAMMA 1613011004WL047905 REVAMMA 00176 IDIB000P084 999 999 Processed 11/11/2023 7377387455 Mrs. REVAMMA G INDIAN BANK(607105)
62 Vettikkavala KL-13-011-004-016/67
(Pavithreswaram) 		1613011004NRG24061020231147709 06/10/2023 PONNAMMA.D 1613011004WL047905 PONNAMMA.D 00176 IDIB000P084 333 333 Processed 11/11/2023 7377387456 Mrs. PONNAMMA D INDIAN BANK(607105)
63 Vettikkavala KL-13-011-004-016/69
(Pavithreswaram) 		1613011004NRG24061020231147710 06/10/2023 VASUDEVAN PILLAI.P 1613011004WL047905 VASUDEVAN PILLAI.P 00176 IDIB000P084 999 999 Processed 11/11/2023 7377387481 Mr. Vasudevan Pillai P INDIAN BANK(607105)
64 Vettikkavala KL-13-011-004-016/71
(Pavithreswaram) 		1613011004NRG24061020231147711 06/10/2023 AMBILY.R.C 1613011004WL047905 AMBILY.R.C 00176 IDIB000P084 999 999 Processed 11/11/2023 7377387483 Mrs. AMBILY R C INDIAN BANK(607105)
65 Vettikkavala KL-13-011-004-016/72
(Pavithreswaram) 		1613011004NRG24061020231147712 06/10/2023 MINI.S 1613011004WL047905 MINI.S 00176 IDIB000P084 999 999 Processed 11/11/2023 7377387484 Mrs. MINI S INDIAN BANK(607105)
66 Vettikkavala KL-13-011-004-016/78
(Pavithreswaram) 		1613011004NRG24061020231147713 06/10/2023 SUCHITRA.S 1613011004WL047905 SUCHITRA.S 00176 IDIB000P084 999 999 Processed 11/11/2023 7377387482 Mrs. SUCHITRA S INDIAN BANK(607105)
67 Vettikkavala KL-13-011-004-016/86
(Pavithreswaram) 		1613011004NRG24061020231147715 06/10/2023 PRASANNA KUMARY 1613011004WL047905 PRASANNA KUMARY 00176 IDIB000P084 999 999 Processed 11/11/2023 7377387435 Mrs. Prasanna Kumari V INDIAN BANK(607105)
68 Vettikkavala KL-13-011-004-016/9
(Pavithreswaram) 		1613011004NRG24061020231147716 06/10/2023 SHEEJA 1613011004WL047905 SHEEJA 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387448 Mrs. B . SHEEJA INDIAN BANK(607105)
69 Vettikkavala KL-13-011-004-016/94
(Pavithreswaram) 		1613011004NRG24061020231147718 06/10/2023 Minikumary 1613011004WL047905 Minikumary 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387501 MRS MINIKUMARI R STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-004-016/96
(Pavithreswaram) 		1613011004NRG24061020231147719 06/10/2023 Sudhamani 1613011004WL047905 Sudhamani 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387510 MRS SUDHAMANI S STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-004-019/305
(Pavithreswaram) 		1613011004NRG24061020231147720 06/10/2023 pappachan 1613011004WL047905 pappachan 00176 IDIB000P084 666 666 Processed 11/11/2023 7377387497 Mr. Pappachan Y INDIAN BANK(607105)
SubTotal 42957 42957
72 Vettikkavala KL-13-011-004-016/112
(Pavithreswaram) 		1613011004NRG24061020231147643 06/10/2023 R Reghunathan 1613011004WL047905 R Reghunathan 00415 SBIN0005047 666 666 Processed 11/11/2023 7377387511 REGHUNATHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
73 Vettikkavala KL-13-011-004-016/247
(Pavithreswaram) 		1613011004NRG24061020231147669 06/10/2023 suprabha 1613011004WL047905 suprabha 00415 SBIN0005047 666 666 Processed 11/11/2023 7377387491 MRS SUPRABHA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
74 Vettikkavala KL-13-011-004-016/240
(Pavithreswaram) 		1613011004NRG24061020231147668 06/10/2023 Sarala 1613011004WL047905 Sarala 00415 SBIN0011924 666 666 Processed 11/11/2023 7377387487 MRS SARALA STATE BANK OF INDIA(508548)
SubTotal 666 666
75 Vettikkavala KL-13-011-004-016/79
(Pavithreswaram) 		1613011004NRG24061020231147714 06/10/2023 Soosannamma S 1613011004WL047905 Soosannamma S 00415 SBIN0070293 999 999 Processed 11/11/2023 7377387514 MRS SOOSANNAMMA S STATE BANK OF INDIA(508548)
SubTotal 999 999
76 Vettikkavala KL-13-011-004-016/42
(Pavithreswaram) 		1613011004NRG24061020231147690 06/10/2023 POOJA UDAYAKUMAR 1613011004WL047905 POOJA UDAYAKUMAR 00415 SBIN0070326 666 666 Processed 11/11/2023 7377387503 MRS POOJA UDAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 666 666
77 Vettikkavala KL-13-011-004-016/281
(Pavithreswaram) 		1613011004NRG24061020231147679 06/10/2023 Kunjumol 1613011004WL047905 Kunjumol 00657 KLGB0040620 999 999 Processed 11/11/2023 7377387492 Mrs. Kunjumol J INDIAN BANK(607105)
78 Vettikkavala KL-13-011-004-016/318
(Pavithreswaram) 		1613011004NRG24061020231147681 06/10/2023 vimaladevi s 1613011004WL047905 vimaladevi s 00657 KLGB0040620 999 999 Processed 11/11/2023 7377387502 VIMALADEVI S CANARA BANK(508532)
79 Vettikkavala KL-13-011-004-016/367
(Pavithreswaram) 		1613011004NRG24061020231147685 06/10/2023 subitha k p 1613011004WL047905 subitha k p 00657 KLGB0040620 333 333 Processed 11/11/2023 7377387504 SUBITHA K P KERALA GRAMIN BANK(607476)
80 Vettikkavala KL-13-011-004-016/91
(Pavithreswaram) 		1613011004NRG24061020231147717 06/10/2023 PRASANNAKUMAR 1613011004WL047905 PRASANNAKUMAR 00657 KLGB0040620 666 666 Processed 11/11/2023 7377387493 PRASANNAKUMAR R KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 53613 53613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_061023APB_FTO_560003 Canara Bank CNRB0004669 Puthoor 666
2 Vettikkavala KL1613011004_061023APB_FTO_560003 Indian Bank IDIB000K121 KAITHACODE 3330
3 Vettikkavala KL1613011004_061023APB_FTO_560003 Indian Bank IDIB000P084 PUTHUR 42957
4 Vettikkavala KL1613011004_061023APB_FTO_560003 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Vettikkavala KL1613011004_061023APB_FTO_560003 State Bank Of India SBIN0011924 BHARANIKAVU 666
6 Vettikkavala KL1613011004_061023APB_FTO_560003 State Bank Of India SBIN0070293 PUTHOOR 999
7 Vettikkavala KL1613011004_061023APB_FTO_560003 State Bank Of India SBIN0070326 EAST KALLADA 666
8 Vettikkavala KL1613011004_061023APB_FTO_560003 Kerala Gramin Bank KLGB0040620 PUTHOOR 2997

Download In Excel