Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_150323APB_FTO_1115254
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-13-011-006-002/313
(Vettikavala) 		1613011006NRG23150320232108510 15/03/2023 aeliyamma 1613011006WL082380 aeliyamma 00045 BARB0KOTTAR 933 933 Processed 31/03/2023 0362581774 AELIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-002/313
(Vettikavala) 		1613011006NRG23150320232108509 15/03/2023 aeliyamma 1613011006WL082380 aeliyamma 00045 BARB0KOTTAR 933 933 Processed 31/03/2023 0362581773 AELIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-002/34
(Vettikavala) 		1613011006NRG23150320232108518 15/03/2023 jayamol 1613011006WL082380 jayamol 00045 BARB0KOTTAR 933 933 Processed 31/03/2023 0362581776 JAYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-002/34
(Vettikavala) 		1613011006NRG23150320232108517 15/03/2023 jayamol 1613011006WL082380 jayamol 00045 BARB0KOTTAR 933 933 Processed 31/03/2023 0362581775 JAYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3732 3732
5 Vettikkavala KL-13-011-006-002/151
(Vettikavala) 		1613011006NRG23150320232108470 15/03/2023 SUJATHAGOPALAKRISHNAN 1613011006WL082380 SUJATHAGOPALAKRISHNAN 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0362581786 SUJATHA GOPALAKRISHN CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-002/151
(Vettikavala) 		1613011006NRG23150320232108469 15/03/2023 SUJATHAGOPALAKRISHNAN 1613011006WL082380 SUJATHAGOPALAKRISHNAN 00078 CNRB0014505 622 622 Processed 31/03/2023 0362581785 SUJATHA GOPALAKRISHN CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-002/221
(Vettikavala) 		1613011006NRG23150320232108480 15/03/2023 USHAKUMARY 1613011006WL082380 USHAKUMARY 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0362581796 USHAKUMARI T CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-002/221
(Vettikavala) 		1613011006NRG23150320232108479 15/03/2023 USHAKUMARY 1613011006WL082380 USHAKUMARY 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0362581795 USHAKUMARI T CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-002/224
(Vettikavala) 		1613011006NRG23150320232108482 15/03/2023 BINDHU V 1613011006WL082380 BINDHU V 00078 CNRB0014505 622 622 Processed 31/03/2023 0362581798 MRS BINDHU V STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-002/224
(Vettikavala) 		1613011006NRG23150320232108481 15/03/2023 BINDHU V 1613011006WL082380 BINDHU V 00078 CNRB0014505 933 933 Processed 31/03/2023 0362581797 MRS BINDHU V STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG23150320232108485 15/03/2023 MANIAMMAL C 1613011006WL082380 MANIAMMAL C 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0362581794 MRS MANI AMMAL STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG23150320232108484 15/03/2023 MANIAMMAL C 1613011006WL082380 MANIAMMAL C 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0362581793 MRS MANI AMMAL STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-002/229
(Vettikavala) 		1613011006NRG23150320232108487 15/03/2023 PONNAMMA L 1613011006WL082380 PONNAMMA L 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0362581792 PONNAMMA L CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-002/229
(Vettikavala) 		1613011006NRG23150320232108486 15/03/2023 PONNAMMA L 1613011006WL082380 PONNAMMA L 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0362581791 PONNAMMA L CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-002/278
(Vettikavala) 		1613011006NRG23150320232108502 15/03/2023 santha 1613011006WL082380 santha 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0362581788 SANTHA K CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-002/278
(Vettikavala) 		1613011006NRG23150320232108501 15/03/2023 santha 1613011006WL082380 santha 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0362581787 SANTHA K CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-002/55
(Vettikavala) 		1613011006NRG23150320232108541 15/03/2023 Latha.S 1613011006WL082380 Latha.S 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0362581790 LETHA S CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-002/55
(Vettikavala) 		1613011006NRG23150320232108540 15/03/2023 Latha.S 1613011006WL082380 Latha.S 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0362581789 LETHA S CANARA BANK(508532)
SubTotal 21770 21770
19 Vettikkavala KL-13-011-006-002/225
(Vettikavala) 		1613011006NRG23150320232108483 15/03/2023 Jayasree 1613011006WL082380 Jayasree 00127 FDRL0001036 622 622 Processed 31/03/2023 0362581734 JAYASREE INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-002/272
(Vettikavala) 		1613011006NRG23150320232108498 15/03/2023 pappachan L 1613011006WL082380 pappachan L 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0362581733 PAPPACHAN .. L FEDERAL BANK(607165)
SubTotal 2488 2488
21 Vettikkavala KL-13-011-006-002/186
(Vettikavala) 		1613011006NRG23150320232108475 15/03/2023 C John Panicker 1613011006WL082380 C John Panicker 00176 IDIB000C046 311 311 Rejected 31/03/2023 0362581813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG23150320232108489 15/03/2023 Lalithammal 1613011006WL082380 Lalithammal 00176 IDIB000C046 622 622 Processed 31/03/2023 0362581815 Mrs. Lalithammal . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG23150320232108488 15/03/2023 Lalithammal 1613011006WL082380 Lalithammal 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0362581814 Mrs. Lalithammal . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG23150320232108500 15/03/2023 Rosamma 1613011006WL082380 Rosamma 00176 IDIB000C046 622 622 Processed 31/03/2023 0362581804 Mrs. Rosamma M INDIAN BANK(607105)
25 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG23150320232108499 15/03/2023 Rosamma 1613011006WL082380 Rosamma 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0362581803 Mrs. Rosamma M INDIAN BANK(607105)
26 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG23150320232108535 15/03/2023 U RAJAMMA 1613011006WL082380 U RAJAMMA 00176 IDIB000C046 1866 1866 Processed 31/03/2023 0362581802 Mrs. U RAJAMMA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG23150320232108534 15/03/2023 U RAJAMMA 1613011006WL082380 U RAJAMMA 00176 IDIB000C046 2177 2177 Processed 31/03/2023 0362581801 Mrs. U RAJAMMA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-006-002/66
(Vettikavala) 		1613011006NRG23150320232108547 15/03/2023 L SUJATHA 1613011006WL082380 L SUJATHA 00176 IDIB000C046 1866 1866 Processed 31/03/2023 0362581800 Mrs. L SUJATHA INDIAN BANK(607105)
29 Vettikkavala KL-13-011-006-002/66
(Vettikavala) 		1613011006NRG23150320232108546 15/03/2023 L SUJATHA 1613011006WL082380 L SUJATHA 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0362581799 Mrs. L SUJATHA INDIAN BANK(607105)
SubTotal 11507 11507
30 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG23150320232108472 15/03/2023 JOBY SAJIMON 1613011006WL082380 JOBY SAJIMON 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0362581737 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG23150320232108471 15/03/2023 JOBY SAJIMON 1613011006WL082380 JOBY SAJIMON 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0362581736 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-002/177
(Vettikavala) 		1613011006NRG23150320232108474 15/03/2023 RAMESAN R 1613011006WL082380 RAMESAN R 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362581741 RAMESAN R INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-002/177
(Vettikavala) 		1613011006NRG23150320232108473 15/03/2023 RAMESAN R 1613011006WL082380 RAMESAN R 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0362581740 RAMESAN R INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-002/190
(Vettikavala) 		1613011006NRG23150320232108476 15/03/2023 pushpalatha 1613011006WL082380 pushpalatha 00177 IOBA0001155 311 311 Processed 31/03/2023 0362581735 PUSHPALATHA G INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-006-002/21
(Vettikavala) 		1613011006NRG23150320232108478 15/03/2023 LEELAMMA 1613011006WL082380 LEELAMMA 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362581763 LEELAMMA INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-006-002/21
(Vettikavala) 		1613011006NRG23150320232108477 15/03/2023 LEELAMMA 1613011006WL082380 LEELAMMA 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0362581762 LEELAMMA INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-006-002/27
(Vettikavala) 		1613011006NRG23150320232108495 15/03/2023 LISSY VARGHESE 1613011006WL082380 LISSY VARGHESE 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362581745 LISY VARGHESE FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-006-002/27
(Vettikavala) 		1613011006NRG23150320232108494 15/03/2023 LISSY VARGHESE 1613011006WL082380 LISSY VARGHESE 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0362581744 LISY VARGHESE FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-006-002/271
(Vettikavala) 		1613011006NRG23150320232108497 15/03/2023 daveed 1613011006WL082380 daveed 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0362581749 DAVEED INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-006-002/271
(Vettikavala) 		1613011006NRG23150320232108496 15/03/2023 daveed 1613011006WL082380 daveed 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362581748 DAVEED INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG23150320232108506 15/03/2023 SUSAMMA P K 1613011006WL082380 SUSAMMA P K 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0362581755 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG23150320232108505 15/03/2023 SUSAMMA P K 1613011006WL082380 SUSAMMA P K 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0362581754 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG23150320232108508 15/03/2023 JESSY JOHN 1613011006WL082380 JESSY JOHN 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362581739 JESSY JOHN INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG23150320232108507 15/03/2023 JESSY JOHN 1613011006WL082380 JESSY JOHN 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362581738 JESSY JOHN INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-006-002/36
(Vettikavala) 		1613011006NRG23150320232108525 15/03/2023 JOLLY JOHN 1613011006WL082380 JOLLY JOHN 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0362581747 JOLLY JOHN INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-006-002/36
(Vettikavala) 		1613011006NRG23150320232108524 15/03/2023 JOLLY JOHN 1613011006WL082380 JOLLY JOHN 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362581746 JOLLY JOHN INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG23150320232108527 15/03/2023 VIJAYAMMAL 1613011006WL082380 VIJAYAMMAL 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0362581753 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG23150320232108526 15/03/2023 VIJAYAMMAL 1613011006WL082380 VIJAYAMMAL 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0362581752 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-006-002/39
(Vettikavala) 		1613011006NRG23150320232108531 15/03/2023 PODICHI K 1613011006WL082380 PODICHI K 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362581761 PODICHI K INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-006-002/39
(Vettikavala) 		1613011006NRG23150320232108530 15/03/2023 PODICHI K 1613011006WL082380 PODICHI K 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0362581760 PODICHI K INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-006-002/43
(Vettikavala) 		1613011006NRG23150320232108533 15/03/2023 ELIZABETH A 1613011006WL082380 ELIZABETH A 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0362581759 ELIZABETH A CANARA BANK(508532)
52 Vettikkavala KL-13-011-006-002/43
(Vettikavala) 		1613011006NRG23150320232108532 15/03/2023 ELIZABETH A 1613011006WL082380 ELIZABETH A 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0362581758 ELIZABETH A CANARA BANK(508532)
53 Vettikkavala KL-13-011-006-002/49
(Vettikavala) 		1613011006NRG23150320232108537 15/03/2023 SANDHYA S 1613011006WL082380 SANDHYA S 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0362581757 SANDHYA S INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-006-002/49
(Vettikavala) 		1613011006NRG23150320232108536 15/03/2023 SANDHYA S 1613011006WL082380 SANDHYA S 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362581756 SANDHYA S INDIAN OVERSEAS BANK(508541)
55 Vettikkavala KL-13-011-006-002/58
(Vettikavala) 		1613011006NRG23150320232108543 15/03/2023 THANKAMMA UMMEN 1613011006WL082380 THANKAMMA UMMEN 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362581765 THANKAMMA UMMEN INDIAN OVERSEAS BANK(508541)
56 Vettikkavala KL-13-011-006-002/58
(Vettikavala) 		1613011006NRG23150320232108542 15/03/2023 THANKAMMA UMMEN 1613011006WL082380 THANKAMMA UMMEN 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0362581764 THANKAMMA UMMEN INDIAN OVERSEAS BANK(508541)
57 Vettikkavala KL-13-011-006-002/65
(Vettikavala) 		1613011006NRG23150320232108545 15/03/2023 GIRIJA 1613011006WL082380 GIRIJA 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362581743 GIRIJA INDIAN OVERSEAS BANK(508541)
58 Vettikkavala KL-13-011-006-002/65
(Vettikavala) 		1613011006NRG23150320232108544 15/03/2023 GIRIJA 1613011006WL082380 GIRIJA 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362581742 GIRIJA INDIAN OVERSEAS BANK(508541)
59 Vettikkavala KL-13-011-006-002/76
(Vettikavala) 		1613011006NRG23150320232108549 15/03/2023 THARAMANY 1613011006WL082380 THARAMANY 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0362581751 THARAMANY INDIAN OVERSEAS BANK(508541)
60 Vettikkavala KL-13-011-006-002/76
(Vettikavala) 		1613011006NRG23150320232108548 15/03/2023 THARAMANY 1613011006WL082380 THARAMANY 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362581750 THARAMANY INDIAN OVERSEAS BANK(508541)
61 Vettikkavala KL-13-011-006-002/8
(Vettikavala) 		1613011006NRG23150320232108551 15/03/2023 MANJUSHA V 1613011006WL082380 MANJUSHA V 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362581767 MANJUSHA V INDIAN OVERSEAS BANK(508541)
62 Vettikkavala KL-13-011-006-002/8
(Vettikavala) 		1613011006NRG23150320232108550 15/03/2023 MANJUSHA V 1613011006WL082380 MANJUSHA V 00177 IOBA0001155 622 622 Processed 31/03/2023 0362581766 MANJUSHA V INDIAN OVERSEAS BANK(508541)
SubTotal 59090 59090
63 Vettikkavala KL-13-011-006-002/134
(Vettikavala) 		1613011006NRG23150320232108468 15/03/2023 Ambili 1613011006WL082380 Ambili 00415 SBIN0005047 622 622 Processed 31/03/2023 0362581772 MRS AMBILI D STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-006-002/134
(Vettikavala) 		1613011006NRG23150320232108467 15/03/2023 Ambili 1613011006WL082380 Ambili 00415 SBIN0005047 933 933 Processed 31/03/2023 0362581771 MRS AMBILI D STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG23150320232108512 15/03/2023 Omana 1613011006WL082380 Omana 00415 SBIN0005047 933 933 Processed 31/03/2023 0362581769 OMANA UCO BANK(607066)
66 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG23150320232108511 15/03/2023 Omana 1613011006WL082380 Omana 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362581768 OMANA UCO BANK(607066)
67 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG23150320232108520 15/03/2023 REBEAKKA Y 1613011006WL082380 REBEAKKA Y 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0362581778 REBACA STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG23150320232108519 15/03/2023 REBEAKKA Y 1613011006WL082380 REBEAKKA Y 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0362581777 REBACA STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-006-003/302
(Vettikavala) 		1613011006NRG23150320232108553 15/03/2023 Bindhumol 1613011006WL082380 Bindhumol 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0362581782 MRS BINDHUMOL STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-006-003/302
(Vettikavala) 		1613011006NRG23150320232108552 15/03/2023 Bindhumol 1613011006WL082380 Bindhumol 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0362581781 MRS BINDHUMOL STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-006-003/304
(Vettikavala) 		1613011006NRG23150320232108554 15/03/2023 Annie M 1613011006WL082380 Annie M 00415 SBIN0005047 622 622 Processed 31/03/2023 0362581770 MS ANNIE M STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-006-003/305
(Vettikavala) 		1613011006NRG23150320232108556 15/03/2023 Ammini 1613011006WL082380 Ammini 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0362581780 MRS AMMINI STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-006-003/305
(Vettikavala) 		1613011006NRG23150320232108555 15/03/2023 Ammini 1613011006WL082380 Ammini 00415 SBIN0005047 933 933 Processed 31/03/2023 0362581779 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 12129 12129
74 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG23150320232108464 15/03/2023 jolly 1613011006WL082380 jolly 00415 SBIN0070272 1555 1555 Processed 31/03/2023 0362581808 MRS JOLLY STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG23150320232108463 15/03/2023 jolly 1613011006WL082380 jolly 00415 SBIN0070272 933 933 Processed 31/03/2023 0362581807 MRS JOLLY STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-006-002/115
(Vettikavala) 		1613011006NRG23150320232108466 15/03/2023 Kasthurba M 1613011006WL082380 Kasthurba M 00415 SBIN0070272 933 933 Processed 31/03/2023 0362581784 KASTHOORBA M INDIA POST PAYMENTS BANK LIMITED(508528)
77 Vettikkavala KL-13-011-006-002/115
(Vettikavala) 		1613011006NRG23150320232108465 15/03/2023 Kasthurba M 1613011006WL082380 Kasthurba M 00415 SBIN0070272 2177 2177 Processed 31/03/2023 0362581783 KASTHOORBA M INDIA POST PAYMENTS BANK LIMITED(508528)
78 Vettikkavala KL-13-011-006-002/251
(Vettikavala) 		1613011006NRG23150320232108491 15/03/2023 RAJI C 1613011006WL082380 RAJI C 00415 SBIN0070272 2177 2177 Processed 31/03/2023 0362581810 MRS RAJI C STATE BANK OF INDIA(508548)
79 Vettikkavala KL-13-011-006-002/251
(Vettikavala) 		1613011006NRG23150320232108490 15/03/2023 RAJI C 1613011006WL082380 RAJI C 00415 SBIN0070272 311 311 Processed 31/03/2023 0362581809 MRS RAJI C STATE BANK OF INDIA(508548)
80 Vettikkavala KL-13-011-006-002/328
(Vettikavala) 		1613011006NRG23150320232108516 15/03/2023 beena 1613011006WL082380 beena 00415 SBIN0070272 2177 2177 Processed 31/03/2023 0362581812 MRS BEENA L STATE BANK OF INDIA(508548)
81 Vettikkavala KL-13-011-006-002/328
(Vettikavala) 		1613011006NRG23150320232108515 15/03/2023 beena 1613011006WL082380 beena 00415 SBIN0070272 1866 1866 Processed 31/03/2023 0362581811 MRS BEENA L STATE BANK OF INDIA(508548)
82 Vettikkavala KL-13-011-006-002/54
(Vettikavala) 		1613011006NRG23150320232108539 15/03/2023 VASALA N 1613011006WL082380 VASALA N 00415 SBIN0070272 1866 1866 Processed 31/03/2023 0362581806 MRS VALSALA N STATE BANK OF INDIA(508548)
83 Vettikkavala KL-13-011-006-002/54
(Vettikavala) 		1613011006NRG23150320232108538 15/03/2023 VASALA N 1613011006WL082380 VASALA N 00415 SBIN0070272 2177 2177 Processed 31/03/2023 0362581805 MRS VALSALA N STATE BANK OF INDIA(508548)
SubTotal 16172 16172
Total 126888 126888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_150323APB_FTO_1115254 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 3732
2 Vettikkavala KL1613011006_150323APB_FTO_1115254 Canara Bank CNRB0014505 panavely 21770
3 Vettikkavala KL1613011006_150323APB_FTO_1115254 Federal Bank FDRL0001036 KOTTARAKKARA 2488
4 Vettikkavala KL1613011006_150323APB_FTO_1115254 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11507
5 Vettikkavala KL1613011006_150323APB_FTO_1115254 Indian Overseas Bank IOBA0001155 VETTIKAVALA 59090
6 Vettikkavala KL1613011006_150323APB_FTO_1115254 State Bank Of India SBIN0005047 KOTTARAKARA 12129
7 Vettikkavala KL1613011006_150323APB_FTO_1115254 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 16172

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