Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_221222APB_FTO_853755
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-13-011-001-007/238
(Kulakkada) 		1613011001NRG23211220221392620 22/12/2022 Radhamani 1613011001WL061738 Radhamani 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304317945 RADHAMANI L FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-008/105
(Kulakkada) 		1613011001NRG23211220221392624 22/12/2022 Vasanthakumari 1613011001WL061738 Vasanthakumari 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304317928 Mrs. S VASANTHA KUMARY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-008/114
(Kulakkada) 		1613011001NRG23211220221392626 22/12/2022 Girija.C 1613011001WL061738 Girija.C 00127 FDRL0001308 311 311 Processed 01/02/2023 8304317924 Mrs. C GIRIJA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-008/118
(Kulakkada) 		1613011001NRG23211220221392627 22/12/2022 Thankamma.K 1613011001WL061738 Thankamma.K 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317925 THANKAMMA K FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-008/12
(Kulakkada) 		1613011001NRG23211220221392628 22/12/2022 Karunakara Pillai 1613011001WL061738 Karunakara Pillai 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304317902 KARUNAKARAN PILLAI N CANARA BANK(508532)
6 Vettikkavala KL-13-011-001-008/120
(Kulakkada) 		1613011001NRG23211220221392629 22/12/2022 Omana 1613011001WL061738 Omana 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304317941 OMANA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-008/122
(Kulakkada) 		1613011001NRG23211220221392630 22/12/2022 Omana 1613011001WL061738 Omana 00127 FDRL0001308 622 622 Processed 01/02/2023 8304317946 OMANA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-008/124
(Kulakkada) 		1613011001NRG23211220221392631 22/12/2022 Swarnamma L 1613011001WL061738 Swarnamma L 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317929 MRS SWARNAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-008/147
(Kulakkada) 		1613011001NRG23211220221392633 22/12/2022 Bindhu Rajesh.V 1613011001WL061738 Bindhu Rajesh.V 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317894 BINDU V KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-001-008/153
(Kulakkada) 		1613011001NRG23211220221392635 22/12/2022 Prasannakumari 1613011001WL061738 Prasannakumari 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317892 PRASANNAKUMARY P KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-001-008/159
(Kulakkada) 		1613011001NRG23211220221392636 22/12/2022 Remani R 1613011001WL061738 Remani R 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304317933 REMANY R FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-008/161
(Kulakkada) 		1613011001NRG23211220221392637 22/12/2022 Indiramma 1613011001WL061738 Indiramma 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8304317919 INDIRAMMA . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-008/168
(Kulakkada) 		1613011001NRG23211220221392638 22/12/2022 Geetha.P 1613011001WL061738 Geetha.P 00127 FDRL0001308 622 622 Processed 01/02/2023 8304317930 GEETHA P FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-008/175
(Kulakkada) 		1613011001NRG23211220221392640 22/12/2022 Sasikala.M 1613011001WL061738 Sasikala.M 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304317901 SASIKALA M FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-008/18
(Kulakkada) 		1613011001NRG23211220221392641 22/12/2022 Leelamaniamma G 1613011001WL061738 Leelamaniamma G 00127 FDRL0001308 622 622 Processed 01/02/2023 8304317907 LEELAMANIAMMA G FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-008/190
(Kulakkada) 		1613011001NRG23211220221392642 22/12/2022 LEELAMANY AMMA 1613011001WL061738 LEELAMANY AMMA 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8304317864 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-008/2
(Kulakkada) 		1613011001NRG23211220221392643 22/12/2022 Thulasi.K 1613011001WL061738 Thulasi.K 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304317910 THULASI K KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-001-008/21
(Kulakkada) 		1613011001NRG23211220221392644 22/12/2022 Krishnamma 1613011001WL061738 Krishnamma 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8304317911 KRISHNAMMA KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-001-008/23
(Kulakkada) 		1613011001NRG23211220221392645 22/12/2022 Syamala K 1613011001WL061738 Syamala K 00127 FDRL0001308 622 622 Processed 01/02/2023 8304317905 SYAMALA K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-008/233
(Kulakkada) 		1613011001NRG23211220221392646 22/12/2022 Sajeena .C.P 1613011001WL061738 Sajeena .C.P 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317934 SAJEENA C P FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-008/234
(Kulakkada) 		1613011001NRG23211220221392647 22/12/2022 SOFYMOL M R 1613011001WL061738 SOFYMOL M R 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317866 SOFYMOL M R KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-001-008/244
(Kulakkada) 		1613011001NRG23211220221392648 22/12/2022 Saroja Ammal 1613011001WL061738 Saroja Ammal 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304317932 SAROJAMMAL FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-008/25
(Kulakkada) 		1613011001NRG23211220221392649 22/12/2022 Animol K 1613011001WL061738 Animol K 00127 FDRL0001308 311 311 Processed 01/02/2023 8304317916 Mrs. Animol K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-008/250
(Kulakkada) 		1613011001NRG23211220221392650 22/12/2022 Santhaamma 1613011001WL061738 Santhaamma 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304317938 Mrs. SANTHA KUMARIAMMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-008/261
(Kulakkada) 		1613011001NRG23211220221392651 22/12/2022 Komala R 1613011001WL061738 Komala R 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304317926 KOMALA R KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-001-008/263
(Kulakkada) 		1613011001NRG23211220221392652 22/12/2022 Indria Bhai 1613011001WL061738 Indria Bhai 00127 FDRL0001308 622 622 Processed 01/02/2023 8304317936 INDIRABHAIAMMA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-008/27
(Kulakkada) 		1613011001NRG23211220221392653 22/12/2022 K.Sumathy 1613011001WL061738 K.Sumathy 00127 FDRL0001308 622 622 Processed 01/02/2023 8304317909 SUMATHY K CANARA BANK(508532)
28 Vettikkavala KL-13-011-001-008/275
(Kulakkada) 		1613011001NRG23211220221392655 22/12/2022 Usha 1613011001WL061738 Usha 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317937 USHA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-008/276
(Kulakkada) 		1613011001NRG23211220221392656 22/12/2022 Sreeletha 1613011001WL061738 Sreeletha 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304317940 MRS SREELATHA B STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-008/277
(Kulakkada) 		1613011001NRG23211220221392657 22/12/2022 Ambika 1613011001WL061738 Ambika 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304317939 MRS AMBIKA O STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-008/278
(Kulakkada) 		1613011001NRG23211220221392658 22/12/2022 Sreeja S 1613011001WL061738 Sreeja S 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317935 SREEJA S FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-008/29
(Kulakkada) 		1613011001NRG23211220221392659 22/12/2022 Santha K K 1613011001WL061738 Santha K K 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317918 SANTHA K K FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-008/290
(Kulakkada) 		1613011001NRG23211220221392660 22/12/2022 Sunithakumari 1613011001WL061738 Sunithakumari 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304317949 SUNITHAKUMARI FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-008/298
(Kulakkada) 		1613011001NRG23211220221392661 22/12/2022 K.Omana 1613011001WL061738 K.Omana 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304317891 Mrs. S OMANA INDIAN BANK(607105)
35 Vettikkavala KL-13-011-001-008/30
(Kulakkada) 		1613011001NRG23211220221392662 22/12/2022 Maya.O 1613011001WL061738 Maya.O 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317921 MAYA O FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-008/301
(Kulakkada) 		1613011001NRG23211220221392663 22/12/2022 Santhamma D 1613011001WL061738 Santhamma D 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304317922 SANTHAMMA D FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-008/301
(Kulakkada) 		1613011001NRG23211220221392664 22/12/2022 VIJAYAKUMARY 1613011001WL061738 VIJAYAKUMARY 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304317863 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-008/305
(Kulakkada) 		1613011001NRG23211220221392666 22/12/2022 Thankamani 1613011001WL061738 Thankamani 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317947 THANKAMANI K INDUSIND BANK(607189)
39 Vettikkavala KL-13-011-001-008/306
(Kulakkada) 		1613011001NRG23211220221392667 22/12/2022 Ambhika 1613011001WL061738 Ambhika 00127 FDRL0001308 622 622 Processed 01/02/2023 8304317944 AMBIKA FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-001-008/318
(Kulakkada) 		1613011001NRG23211220221392670 22/12/2022 PRABHATHA 1613011001WL061738 PRABHATHA 00127 FDRL0001308 622 622 Processed 01/02/2023 8304317897 PRABHATHA FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-001-008/32
(Kulakkada) 		1613011001NRG23211220221392671 22/12/2022 Geetha K 1613011001WL061738 Geetha K 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304317923 Mrs. Geetha K INDIAN BANK(607105)
42 Vettikkavala KL-13-011-001-008/33
(Kulakkada) 		1613011001NRG23211220221392673 22/12/2022 Indira bhai Amma 1613011001WL061738 Indira bhai Amma 00127 FDRL0001308 311 311 Processed 01/02/2023 8304317899 Mrs. R INDIRABHAI AMMA INDIAN BANK(607105)
43 Vettikkavala KL-13-011-001-008/335
(Kulakkada) 		1613011001NRG23211220221392674 22/12/2022 Ajitha A S 1613011001WL061738 Ajitha A S 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304317920 AJITHA A S FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-001-008/337
(Kulakkada) 		1613011001NRG23211220221392675 22/12/2022 Sindhu K 1613011001WL061738 Sindhu K 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304317927 SINDHU K FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-001-008/338
(Kulakkada) 		1613011001NRG23211220221392676 22/12/2022 Dasamma 1613011001WL061738 Dasamma 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317860 Mrs. DASAMMA M alias leelamma george INDIAN BANK(607105)
46 Vettikkavala KL-13-011-001-008/344
(Kulakkada) 		1613011001NRG23211220221392679 22/12/2022 Daniel 1613011001WL061738 Daniel 00127 FDRL0001308 311 311 Processed 01/02/2023 8304317861 DANIEL G FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-001-008/355
(Kulakkada) 		1613011001NRG23211220221392681 22/12/2022 Gopalan 1613011001WL061738 Gopalan 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304317942 GOPALAN FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-001-008/357
(Kulakkada) 		1613011001NRG23211220221392682 22/12/2022 Lathika S 1613011001WL061738 Lathika S 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304317943 LATHIKA S FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-001-008/364
(Kulakkada) 		1613011001NRG23211220221392684 22/12/2022 PAKAJASHI 1613011001WL061738 PAKAJASHI 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317865 MRS PANKAJAKSHY M STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-008/381
(Kulakkada) 		1613011001NRG23211220221392689 22/12/2022 Saraswathi Amma 1613011001WL061738 Saraswathi Amma 00127 FDRL0001308 622 622 Processed 01/02/2023 8304317890 SARASWATHIAMMA B. FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-001-008/41
(Kulakkada) 		1613011001NRG23211220221392690 22/12/2022 Lissymol P 1613011001WL061738 Lissymol P 00127 FDRL0001308 622 622 Processed 01/02/2023 8304317913 LISSYMOL P FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-001-008/43
(Kulakkada) 		1613011001NRG23211220221392694 22/12/2022 Mini C 1613011001WL061738 Mini C 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317898 MINI C ALIAS MINI SAM FEDERAL BANK(607165)
53 Vettikkavala KL-13-011-001-008/443
(Kulakkada) 		1613011001NRG23211220221392695 22/12/2022 LEKHA G 1613011001WL061738 LEKHA G 00127 FDRL0001308 622 622 Processed 01/02/2023 8304317948 LEKHA G FEDERAL BANK(607165)
54 Vettikkavala KL-13-011-001-008/447
(Kulakkada) 		1613011001NRG23211220221392696 22/12/2022 KANAKAMMA 1613011001WL061738 KANAKAMMA 00127 FDRL0001308 622 622 Processed 01/02/2023 8304317931 KANAKAMMA FEDERAL BANK(607165)
55 Vettikkavala KL-13-011-001-008/463
(Kulakkada) 		1613011001NRG23211220221392699 22/12/2022 THANKACHAN 1613011001WL061738 THANKACHAN 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317951 THANKACHAN . FEDERAL BANK(607165)
56 Vettikkavala KL-13-011-001-008/471
(Kulakkada) 		1613011001NRG23211220221392701 22/12/2022 Ponnamma 1613011001WL061738 Ponnamma 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317867 PONNAMMA FEDERAL BANK(607165)
57 Vettikkavala KL-13-011-001-008/5
(Kulakkada) 		1613011001NRG23211220221392705 22/12/2022 Aleyamma 1613011001WL061738 Aleyamma 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317912 ALEYAMMA FEDERAL BANK(607165)
58 Vettikkavala KL-13-011-001-008/54
(Kulakkada) 		1613011001NRG23211220221392710 22/12/2022 Radhamani Amma .G 1613011001WL061738 Radhamani Amma .G 00127 FDRL0001308 622 622 Processed 01/02/2023 8304317908 RADHAMANI AMMA G INDUSIND BANK(607189)
59 Vettikkavala KL-13-011-001-008/56
(Kulakkada) 		1613011001NRG23211220221392711 22/12/2022 Kumaran 1613011001WL061738 Kumaran 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317862 KUMARAN A FEDERAL BANK(607165)
60 Vettikkavala KL-13-011-001-008/6
(Kulakkada) 		1613011001NRG23211220221392713 22/12/2022 Sasikala .J 1613011001WL061738 Sasikala .J 00127 FDRL0001308 311 311 Processed 01/02/2023 8304317915 SASIKALA J HDFC BANK LTD(607152)
61 Vettikkavala KL-13-011-001-008/60
(Kulakkada) 		1613011001NRG23211220221392715 22/12/2022 AMBIKA S M 1613011001WL061738 AMBIKA S M 00127 FDRL0001308 311 311 Processed 01/02/2023 8304317868 MRS AMBIKA S M STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-008/60
(Kulakkada) 		1613011001NRG23211220221392714 22/12/2022 Kunjukutty 1613011001WL061738 Kunjukutty 00127 FDRL0001308 622 622 Processed 01/02/2023 8304317904 KUNJUKUTTY FEDERAL BANK(607165)
63 Vettikkavala KL-13-011-001-008/61
(Kulakkada) 		1613011001NRG23211220221392716 22/12/2022 Thulaseebhai.G 1613011001WL061738 Thulaseebhai.G 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317895 THULASEE BHAI G FEDERAL BANK(607165)
64 Vettikkavala KL-13-011-001-008/62
(Kulakkada) 		1613011001NRG23211220221392717 22/12/2022 RADHAKRISHNAN K 1613011001WL061738 RADHAKRISHNAN K 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317893 RADHAKRISHNAN K FEDERAL BANK(607165)
65 Vettikkavala KL-13-011-001-008/65
(Kulakkada) 		1613011001NRG23211220221392719 22/12/2022 Sundaresan Nair N 1613011001WL061738 Sundaresan Nair N 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317917 SUNDARESAN NAIR N FEDERAL BANK(607165)
66 Vettikkavala KL-13-011-001-008/66
(Kulakkada) 		1613011001NRG23211220221392720 22/12/2022 Thankappan Achary 1613011001WL061738 Thankappan Achary 00127 FDRL0001308 622 622 Processed 01/02/2023 8304317906 THANKAPPAN ACHARY N FEDERAL BANK(607165)
67 Vettikkavala KL-13-011-001-008/67
(Kulakkada) 		1613011001NRG23211220221392721 22/12/2022 Ushakumary B 1613011001WL061738 Ushakumary B 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317903 USHAKUMARI B KERALA GRAMIN BANK(607476)
68 Vettikkavala KL-13-011-001-008/68
(Kulakkada) 		1613011001NRG23211220221392722 22/12/2022 Valsala P 1613011001WL061738 Valsala P 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317900 VALSALA P FEDERAL BANK(607165)
69 Vettikkavala KL-13-011-001-008/70
(Kulakkada) 		1613011001NRG23211220221392723 22/12/2022 Ambili.D 1613011001WL061738 Ambili.D 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317914 AMBILI D KERALA GRAMIN BANK(607476)
70 Vettikkavala KL-13-011-001-008/75
(Kulakkada) 		1613011001NRG23211220221392724 22/12/2022 Rahel L 1613011001WL061738 Rahel L 00127 FDRL0001308 933 933 Processed 01/02/2023 8304317896 RAHEL L FEDERAL BANK(607165)
71 Vettikkavala KL-13-011-001-008/95
(Kulakkada) 		1613011001NRG23211220221392725 22/12/2022 Mohanan Pillai 1613011001WL061738 Mohanan Pillai 00127 FDRL0001308 311 311 Processed 01/02/2023 8304317950 MOHANAN PILLAI R FEDERAL BANK(607165)
SubTotal 65621 65621
72 Vettikkavala KL-13-011-001-008/101
(Kulakkada) 		1613011001NRG23211220221392623 22/12/2022 OMANA 1613011001WL061738 OMANA 00176 IDIB000K075 1555 1555 Processed 01/02/2023 8304317886 MS OMANA STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-001-008/416
(Kulakkada) 		1613011001NRG23211220221392693 22/12/2022 KUNJELI 1613011001WL061738 KUNJELI 00176 IDIB000K075 933 933 Processed 01/02/2023 8304317878 Mrs. . KUNJELI INDIAN BANK(607105)
74 Vettikkavala KL-13-011-001-008/50
(Kulakkada) 		1613011001NRG23211220221392707 22/12/2022 GEETHAKUMARY 1613011001WL061738 GEETHAKUMARY 00176 IDIB000K075 933 933 Processed 01/02/2023 8304317889 Mrs. B GEETHA KUMARY INDIAN BANK(607105)
SubTotal 3421 3421
75 Vettikkavala KL-13-011-001-008/303
(Kulakkada) 		1613011001NRG23211220221392665 22/12/2022 Sarala B 1613011001WL061738 Sarala B 00176 IDIB000P084 933 933 Processed 01/02/2023 8304317879 Mrs. B SARALA INDIAN BANK(607105)
76 Vettikkavala KL-13-011-001-008/46
(Kulakkada) 		1613011001NRG23211220221392698 22/12/2022 SYAMALA K 1613011001WL061738 SYAMALA K 00176 IDIB000P084 933 933 Processed 01/02/2023 8304317888 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 1866 1866
77 Vettikkavala KL-13-011-001-008/135
(Kulakkada) 		1613011001NRG23211220221392632 22/12/2022 Sasikala S 1613011001WL061738 Sasikala S 00415 SBIN0005047 933 933 Processed 01/02/2023 8304317869 SASIKALA S CANARA BANK(508532)
78 Vettikkavala KL-13-011-001-008/273
(Kulakkada) 		1613011001NRG23211220221392654 22/12/2022 RETNAMMA 1613011001WL061738 RETNAMMA 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8304317875 MRS RETNAMMA K STATE BANK OF INDIA(508548)
79 Vettikkavala KL-13-011-001-008/308
(Kulakkada) 		1613011001NRG23211220221392668 22/12/2022 Radhamaniyamma 1613011001WL061738 Radhamaniyamma 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8304317873 MRS RADHAMANIAMMA STATE BANK OF INDIA(508548)
80 Vettikkavala KL-13-011-001-008/327
(Kulakkada) 		1613011001NRG23211220221392672 22/12/2022 Radhamani Amma 1613011001WL061738 Radhamani Amma 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8304317876 MRS RADHAMANYAMMA R STATE BANK OF INDIA(508548)
81 Vettikkavala KL-13-011-001-008/344
(Kulakkada) 		1613011001NRG23211220221392678 22/12/2022 Kunjumole Daniel 1613011001WL061738 Kunjumole Daniel 00415 SBIN0005047 933 933 Processed 01/02/2023 8304317871 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
82 Vettikkavala KL-13-011-001-008/377
(Kulakkada) 		1613011001NRG23211220221392688 22/12/2022 Leelamani 1613011001WL061738 Leelamani 00415 SBIN0005047 933 933 Processed 01/02/2023 8304317874 MS LEELAMANI STATE BANK OF INDIA(508548)
83 Vettikkavala KL-13-011-001-008/63
(Kulakkada) 		1613011001NRG23211220221392718 22/12/2022 Omanayamma 1613011001WL061738 Omanayamma 00415 SBIN0005047 622 622 Processed 01/02/2023 8304317870 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 7153 7153
84 Vettikkavala KL-13-011-001-008/342
(Kulakkada) 		1613011001NRG23211220221392677 22/12/2022 BINDHU 1613011001WL061738 BINDHU 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304317883 MRS BINDHU R STATE BANK OF INDIA(508548)
85 Vettikkavala KL-13-011-001-008/473
(Kulakkada) 		1613011001NRG23211220221392702 22/12/2022 RADHA T 1613011001WL061738 RADHA T 00415 SBIN0070293 622 622 Processed 01/02/2023 8304317880 RADHA T KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
86 Vettikkavala KL-13-011-001-007/320
(Kulakkada) 		1613011001NRG23211220221392621 22/12/2022 Smitha 1613011001WL061738 Smitha 00415 SBIN0070361 1244 1244 Processed 01/02/2023 8304317881 SMITHA I BANK OF BARODA(606985)
87 Vettikkavala KL-13-011-001-008/363
(Kulakkada) 		1613011001NRG23211220221392683 22/12/2022 SOMAN 1613011001WL061738 SOMAN 00415 SBIN0070361 311 311 Processed 01/02/2023 8304317884 MR SOMAN K STATE BANK OF INDIA(508548)
88 Vettikkavala KL-13-011-001-008/372
(Kulakkada) 		1613011001NRG23211220221392687 22/12/2022 Deepa R 1613011001WL061738 Deepa R 00415 SBIN0070361 933 933 Processed 01/02/2023 8304317887 MRS DEEPA R STATE BANK OF INDIA(508548)
89 Vettikkavala KL-13-011-001-008/414
(Kulakkada) 		1613011001NRG23211220221392691 22/12/2022 Manju 1613011001WL061738 Manju 00415 SBIN0070361 622 622 Processed 01/02/2023 8304317885 MRS MANJU P STATE BANK OF INDIA(508548)
90 Vettikkavala KL-13-011-001-008/415
(Kulakkada) 		1613011001NRG23211220221392692 22/12/2022 LATHA 1613011001WL061738 LATHA 00415 SBIN0070361 933 933 Processed 01/02/2023 8304317882 MRS LATHA LATHA STATE BANK OF INDIA(508548)
SubTotal 4043 4043
91 Vettikkavala KL-13-011-001-013/337
(Kulakkada) 		1613011001NRG23211220221392726 22/12/2022 Suma 1613011001WL061738 Suma 00462 UCBA0002906 622 622 Processed 01/02/2023 8304317872 SUMA S UCO BANK(607066)
SubTotal 622 622
92 Vettikkavala KL-13-011-001-008/51
(Kulakkada) 		1613011001NRG23211220221392708 22/12/2022 Radhamani 1613011001WL061738 Radhamani 00657 KLGB0040310 622 622 Processed 01/02/2023 8304317877 RADHAMANI FEDERAL BANK(607165)
SubTotal 622 622
Total 85214 85214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_221222APB_FTO_853755 Federal Bank FDRL0001308 KALAYAPURAM 65621
2 Vettikkavala KL1613011001_221222APB_FTO_853755 Indian Bank IDIB000K075 KOTTARAKARA 3421
3 Vettikkavala KL1613011001_221222APB_FTO_853755 Indian Bank IDIB000P084 PUTHUR 1866
4 Vettikkavala KL1613011001_221222APB_FTO_853755 State Bank Of India SBIN0005047 KOTTARAKARA 7153
5 Vettikkavala KL1613011001_221222APB_FTO_853755 State Bank Of India SBIN0070293 PUTHOOR 1866
6 Vettikkavala KL1613011001_221222APB_FTO_853755 State Bank Of India SBIN0070361 ENATHU 4043
7 Vettikkavala KL1613011001_221222APB_FTO_853755 UCO Bank UCBA0002906 KOTTARAKARA 622
8 Vettikkavala KL1613011001_221222APB_FTO_853755 Kerala Gramin Bank KLGB0040310 ENATHU 622

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