Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_140323APB_FTO_1101744
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-13-011-005-016/183
(Ummannoor) 		1613011005NRG23140320232024097 14/03/2023 Leelamani Amma 1613011005WL080901 Leelamani Amma 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0359135509 LEELAMANI AMMA UNION BANK OF INDIA(508500)
2 Vettikkavala KL-13-011-005-016/183
(Ummannoor) 		1613011005NRG23140320232024098 14/03/2023 Leelamani Amma 1613011005WL080901 Leelamani Amma 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0359135510 LEELAMANI AMMA UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-016/183
(Ummannoor) 		1613011005NRG23140320232024099 14/03/2023 Leelamani Amma 1613011005WL080901 Leelamani Amma 00127 FDRL0001225 1866 1866 Processed 31/03/2023 0359135511 LEELAMANI AMMA UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-005-016/183
(Ummannoor) 		1613011005NRG23140320232024100 14/03/2023 Leelamani Amma 1613011005WL080901 Leelamani Amma 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0359135512 LEELAMANI AMMA UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-017/305
(Ummannoor) 		1613011005NRG23140320232024204 14/03/2023 maniyamma 1613011005WL080901 maniyamma 00127 FDRL0001225 1866 1866 Processed 31/03/2023 0359135505 MANIAMMA G KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-005-017/305
(Ummannoor) 		1613011005NRG23140320232024205 14/03/2023 maniyamma 1613011005WL080901 maniyamma 00127 FDRL0001225 1866 1866 Processed 31/03/2023 0359135506 MANIAMMA G KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-005-017/305
(Ummannoor) 		1613011005NRG23140320232024206 14/03/2023 maniyamma 1613011005WL080901 maniyamma 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0359135507 MANIAMMA G KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-005-017/305
(Ummannoor) 		1613011005NRG23140320232024207 14/03/2023 maniyamma 1613011005WL080901 maniyamma 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0359135508 MANIAMMA G KERALA GRAMIN BANK(607476)
SubTotal 15861 15861
9 Vettikkavala KL-13-011-005-016/223
(Ummannoor) 		1613011005NRG23140320232024117 14/03/2023 SARASWATHIYAMMA 1613011005WL080901 SARASWATHIYAMMA 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0359135513 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-016/223
(Ummannoor) 		1613011005NRG23140320232024118 14/03/2023 SARASWATHIYAMMA 1613011005WL080901 SARASWATHIYAMMA 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0359135514 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-016/223
(Ummannoor) 		1613011005NRG23140320232024119 14/03/2023 SARASWATHIYAMMA 1613011005WL080901 SARASWATHIYAMMA 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0359135515 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-016/223
(Ummannoor) 		1613011005NRG23140320232024120 14/03/2023 SARASWATHIYAMMA 1613011005WL080901 SARASWATHIYAMMA 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0359135516 MRS SARASWATHIYAMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG23140320232024135 14/03/2023 SARASWATHY AMMA 1613011005WL080901 SARASWATHY AMMA 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0359135517 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG23140320232024136 14/03/2023 SARASWATHY AMMA 1613011005WL080901 SARASWATHY AMMA 00415 SBIN0005047 933 933 Processed 31/03/2023 0359135518 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-016/254
(Ummannoor) 		1613011005NRG23140320232024137 14/03/2023 SARASWATHY AMMA 1613011005WL080901 SARASWATHY AMMA 00415 SBIN0005047 933 933 Processed 31/03/2023 0359135519 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
SubTotal 11196 11196
16 Vettikkavala KL-13-011-005-016/190
(Ummannoor) 		1613011005NRG23140320232024101 14/03/2023 ALEXANDER PHILIPPOSE 1613011005WL080901 ALEXANDER PHILIPPOSE 00415 SBIN0070833 1555 1555 Processed 31/03/2023 0359135543 MR ALEXANDER PHILIPPOSE STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-016/190
(Ummannoor) 		1613011005NRG23140320232024102 14/03/2023 ALEXANDER PHILIPPOSE 1613011005WL080901 ALEXANDER PHILIPPOSE 00415 SBIN0070833 1555 1555 Processed 31/03/2023 0359135544 MR ALEXANDER PHILIPPOSE STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-016/190
(Ummannoor) 		1613011005NRG23140320232024103 14/03/2023 ALEXANDER PHILIPPOSE 1613011005WL080901 ALEXANDER PHILIPPOSE 00415 SBIN0070833 2177 2177 Processed 31/03/2023 0359135545 MR ALEXANDER PHILIPPOSE STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-016/190
(Ummannoor) 		1613011005NRG23140320232024104 14/03/2023 ALEXANDER PHILIPPOSE 1613011005WL080901 ALEXANDER PHILIPPOSE 00415 SBIN0070833 311 311 Processed 31/03/2023 0359135546 MR ALEXANDER PHILIPPOSE STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-017/264
(Ummannoor) 		1613011005NRG23140320232024200 14/03/2023 KAVITHA KUMARI S 1613011005WL080901 KAVITHA KUMARI S 00415 SBIN0070833 2177 2177 Processed 31/03/2023 0359135547 MRS KAVITHAKUMARI S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-017/264
(Ummannoor) 		1613011005NRG23140320232024201 14/03/2023 KAVITHA KUMARI S 1613011005WL080901 KAVITHA KUMARI S 00415 SBIN0070833 2177 2177 Processed 31/03/2023 0359135548 MRS KAVITHAKUMARI S STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-017/264
(Ummannoor) 		1613011005NRG23140320232024202 14/03/2023 KAVITHA KUMARI S 1613011005WL080901 KAVITHA KUMARI S 00415 SBIN0070833 1555 1555 Processed 31/03/2023 0359135549 MRS KAVITHAKUMARI S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-017/264
(Ummannoor) 		1613011005NRG23140320232024203 14/03/2023 KAVITHA KUMARI S 1613011005WL080901 KAVITHA KUMARI S 00415 SBIN0070833 1866 1866 Processed 31/03/2023 0359135550 MRS KAVITHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 13373 13373
24 Vettikkavala KL-13-011-005-015/343
(Ummannoor) 		1613011005NRG23140320232024065 14/03/2023 RADHAKRISHNAN.S 1613011005WL080901 RADHAKRISHNAN.S 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135524 RADHAKRISHNAN UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-015/343
(Ummannoor) 		1613011005NRG23140320232024066 14/03/2023 RADHAKRISHNAN.S 1613011005WL080901 RADHAKRISHNAN.S 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135525 RADHAKRISHNAN UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-015/343
(Ummannoor) 		1613011005NRG23140320232024067 14/03/2023 RADHAKRISHNAN.S 1613011005WL080901 RADHAKRISHNAN.S 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135526 RADHAKRISHNAN UNION BANK OF INDIA(508500)
27 Vettikkavala KL-13-011-005-015/343
(Ummannoor) 		1613011005NRG23140320232024068 14/03/2023 RADHAKRISHNAN.S 1613011005WL080901 RADHAKRISHNAN.S 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135527 RADHAKRISHNAN UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-015/79
(Ummannoor) 		1613011005NRG23140320232024069 14/03/2023 Sindhu 1613011005WL080901 Sindhu 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135486 SINDHU R KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-015/79
(Ummannoor) 		1613011005NRG23140320232024070 14/03/2023 Sindhu 1613011005WL080901 Sindhu 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0359135487 SINDHU R KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-005-015/79
(Ummannoor) 		1613011005NRG23140320232024071 14/03/2023 Sindhu 1613011005WL080901 Sindhu 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135488 SINDHU R KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-005-015/79
(Ummannoor) 		1613011005NRG23140320232024072 14/03/2023 Sindhu 1613011005WL080901 Sindhu 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135489 SINDHU R KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-005-016/1
(Ummannoor) 		1613011005NRG23140320232024073 14/03/2023 Reghunathan Pillai K 1613011005WL080901 Reghunathan Pillai K 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135424 MR REGHUNADHAN PILLAI K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-016/1
(Ummannoor) 		1613011005NRG23140320232024074 14/03/2023 Reghunathan Pillai K 1613011005WL080901 Reghunathan Pillai K 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135425 MR REGHUNADHAN PILLAI K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-016/1
(Ummannoor) 		1613011005NRG23140320232024075 14/03/2023 Reghunathan Pillai K 1613011005WL080901 Reghunathan Pillai K 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135426 MR REGHUNADHAN PILLAI K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-016/1
(Ummannoor) 		1613011005NRG23140320232024076 14/03/2023 Reghunathan Pillai K 1613011005WL080901 Reghunathan Pillai K 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135427 MR REGHUNADHAN PILLAI K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-016/100
(Ummannoor) 		1613011005NRG23140320232024077 14/03/2023 Thankachi 1613011005WL080901 Thankachi 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135494 THANKACHI UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-016/100
(Ummannoor) 		1613011005NRG23140320232024078 14/03/2023 Thankachi 1613011005WL080901 Thankachi 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135495 THANKACHI UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-016/100
(Ummannoor) 		1613011005NRG23140320232024079 14/03/2023 Thankachi 1613011005WL080901 Thankachi 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0359135496 THANKACHI UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-016/100
(Ummannoor) 		1613011005NRG23140320232024080 14/03/2023 Thankachi 1613011005WL080901 Thankachi 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0359135497 THANKACHI UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-016/104
(Ummannoor) 		1613011005NRG23140320232024081 14/03/2023 LALITHA MOHANAN 1613011005WL080901 LALITHA MOHANAN 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0359135428 LALITHA K CANARA BANK(508532)
41 Vettikkavala KL-13-011-005-016/104
(Ummannoor) 		1613011005NRG23140320232024082 14/03/2023 LALITHA MOHANAN 1613011005WL080901 LALITHA MOHANAN 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0359135429 LALITHA K CANARA BANK(508532)
42 Vettikkavala KL-13-011-005-016/104
(Ummannoor) 		1613011005NRG23140320232024083 14/03/2023 LALITHA MOHANAN 1613011005WL080901 LALITHA MOHANAN 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0359135430 LALITHA K CANARA BANK(508532)
43 Vettikkavala KL-13-011-005-016/104
(Ummannoor) 		1613011005NRG23140320232024084 14/03/2023 LALITHA MOHANAN 1613011005WL080901 LALITHA MOHANAN 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0359135431 LALITHA K CANARA BANK(508532)
44 Vettikkavala KL-13-011-005-016/119
(Ummannoor) 		1613011005NRG23140320232024085 14/03/2023 BINDU R 1613011005WL080901 BINDU R 00468 UBIN0904091 622 622 Processed 31/03/2023 0359135530 BINDU R UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-016/132
(Ummannoor) 		1613011005NRG23140320232024086 14/03/2023 Sindhu L 1613011005WL080901 Sindhu L 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135440 SINDHU L UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-016/132
(Ummannoor) 		1613011005NRG23140320232024087 14/03/2023 Sindhu L 1613011005WL080901 Sindhu L 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135441 SINDHU L UNION BANK OF INDIA(508500)
47 Vettikkavala KL-13-011-005-016/132
(Ummannoor) 		1613011005NRG23140320232024088 14/03/2023 Sindhu L 1613011005WL080901 Sindhu L 00468 UBIN0904091 933 933 Processed 31/03/2023 0359135442 SINDHU L UNION BANK OF INDIA(508500)
48 Vettikkavala KL-13-011-005-016/132
(Ummannoor) 		1613011005NRG23140320232024089 14/03/2023 Sindhu L 1613011005WL080901 Sindhu L 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135443 SINDHU L UNION BANK OF INDIA(508500)
49 Vettikkavala KL-13-011-005-016/143
(Ummannoor) 		1613011005NRG23140320232024090 14/03/2023 Sreekala P 1613011005WL080901 Sreekala P 00468 UBIN0904091 622 622 Processed 31/03/2023 0359135498 SREEKALA UNION BANK OF INDIA(508500)
50 Vettikkavala KL-13-011-005-016/143
(Ummannoor) 		1613011005NRG23140320232024091 14/03/2023 Sreekala P 1613011005WL080901 Sreekala P 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135499 SREEKALA UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-016/143
(Ummannoor) 		1613011005NRG23140320232024092 14/03/2023 Sreekala P 1613011005WL080901 Sreekala P 00468 UBIN0904091 933 933 Processed 31/03/2023 0359135500 SREEKALA UNION BANK OF INDIA(508500)
52 Vettikkavala KL-13-011-005-016/159
(Ummannoor) 		1613011005NRG23140320232024093 14/03/2023 AJITHA. T 1613011005WL080901 AJITHA. T 00468 UBIN0904091 933 933 Processed 31/03/2023 0359135444 AJITHA T KERALA GRAMIN BANK(607476)
53 Vettikkavala KL-13-011-005-016/159
(Ummannoor) 		1613011005NRG23140320232024094 14/03/2023 AJITHA. T 1613011005WL080901 AJITHA. T 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0359135445 AJITHA T KERALA GRAMIN BANK(607476)
54 Vettikkavala KL-13-011-005-016/159
(Ummannoor) 		1613011005NRG23140320232024095 14/03/2023 AJITHA. T 1613011005WL080901 AJITHA. T 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0359135446 AJITHA T KERALA GRAMIN BANK(607476)
55 Vettikkavala KL-13-011-005-016/159
(Ummannoor) 		1613011005NRG23140320232024096 14/03/2023 AJITHA. T 1613011005WL080901 AJITHA. T 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135447 AJITHA T KERALA GRAMIN BANK(607476)
56 Vettikkavala KL-13-011-005-016/195
(Ummannoor) 		1613011005NRG23140320232024105 14/03/2023 LALI RAJAN 1613011005WL080901 LALI RAJAN 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135501 LALI RAJAN UNION BANK OF INDIA(508500)
57 Vettikkavala KL-13-011-005-016/195
(Ummannoor) 		1613011005NRG23140320232024106 14/03/2023 LALI RAJAN 1613011005WL080901 LALI RAJAN 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135502 LALI RAJAN UNION BANK OF INDIA(508500)
58 Vettikkavala KL-13-011-005-016/195
(Ummannoor) 		1613011005NRG23140320232024107 14/03/2023 LALI RAJAN 1613011005WL080901 LALI RAJAN 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135503 LALI RAJAN UNION BANK OF INDIA(508500)
59 Vettikkavala KL-13-011-005-016/195
(Ummannoor) 		1613011005NRG23140320232024108 14/03/2023 LALI RAJAN 1613011005WL080901 LALI RAJAN 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135504 LALI RAJAN UNION BANK OF INDIA(508500)
60 Vettikkavala KL-13-011-005-016/196
(Ummannoor) 		1613011005NRG23140320232024109 14/03/2023 ARCHANA N B 1613011005WL080901 ARCHANA N B 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135448 ARCHANA NALINAKSHI AMMA BHASKARAN KERALA GRAMIN BANK(607476)
61 Vettikkavala KL-13-011-005-016/196
(Ummannoor) 		1613011005NRG23140320232024110 14/03/2023 ARCHANA N B 1613011005WL080901 ARCHANA N B 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135449 ARCHANA NALINAKSHI AMMA BHASKARAN KERALA GRAMIN BANK(607476)
62 Vettikkavala KL-13-011-005-016/196
(Ummannoor) 		1613011005NRG23140320232024111 14/03/2023 ARCHANA N B 1613011005WL080901 ARCHANA N B 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135450 ARCHANA NALINAKSHI AMMA BHASKARAN KERALA GRAMIN BANK(607476)
63 Vettikkavala KL-13-011-005-016/196
(Ummannoor) 		1613011005NRG23140320232024112 14/03/2023 ARCHANA N B 1613011005WL080901 ARCHANA N B 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135451 ARCHANA NALINAKSHI AMMA BHASKARAN KERALA GRAMIN BANK(607476)
64 Vettikkavala KL-13-011-005-016/22
(Ummannoor) 		1613011005NRG23140320232024113 14/03/2023 Sajitha R 1613011005WL080901 Sajitha R 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135436 SAJITHA R KERALA GRAMIN BANK(607476)
65 Vettikkavala KL-13-011-005-016/22
(Ummannoor) 		1613011005NRG23140320232024114 14/03/2023 Sajitha R 1613011005WL080901 Sajitha R 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135437 SAJITHA R KERALA GRAMIN BANK(607476)
66 Vettikkavala KL-13-011-005-016/22
(Ummannoor) 		1613011005NRG23140320232024115 14/03/2023 Sajitha R 1613011005WL080901 Sajitha R 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135438 SAJITHA R KERALA GRAMIN BANK(607476)
67 Vettikkavala KL-13-011-005-016/22
(Ummannoor) 		1613011005NRG23140320232024116 14/03/2023 Sajitha R 1613011005WL080901 Sajitha R 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0359135439 SAJITHA R KERALA GRAMIN BANK(607476)
68 Vettikkavala KL-13-011-005-016/236
(Ummannoor) 		1613011005NRG23140320232024123 14/03/2023 PONNAMMA RAJU 1613011005WL080901 PONNAMMA RAJU 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0359135539 PONNAMMA RAJU UNION BANK OF INDIA(508500)
69 Vettikkavala KL-13-011-005-016/236
(Ummannoor) 		1613011005NRG23140320232024124 14/03/2023 PONNAMMA RAJU 1613011005WL080901 PONNAMMA RAJU 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135540 PONNAMMA RAJU UNION BANK OF INDIA(508500)
70 Vettikkavala KL-13-011-005-016/236
(Ummannoor) 		1613011005NRG23140320232024125 14/03/2023 PONNAMMA RAJU 1613011005WL080901 PONNAMMA RAJU 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135541 PONNAMMA RAJU UNION BANK OF INDIA(508500)
71 Vettikkavala KL-13-011-005-016/236
(Ummannoor) 		1613011005NRG23140320232024126 14/03/2023 PONNAMMA RAJU 1613011005WL080901 PONNAMMA RAJU 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135542 PONNAMMA RAJU UNION BANK OF INDIA(508500)
72 Vettikkavala KL-13-011-005-016/248
(Ummannoor) 		1613011005NRG23140320232024128 14/03/2023 AMMINI AMMA 1613011005WL080901 AMMINI AMMA 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135538 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-005-016/248
(Ummannoor) 		1613011005NRG23140320232024130 14/03/2023 AMMINI AMMA 1613011005WL080901 AMMINI AMMA 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135537 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-005-016/248
(Ummannoor) 		1613011005NRG23140320232024132 14/03/2023 AMMINI AMMA 1613011005WL080901 AMMINI AMMA 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135536 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-005-016/248
(Ummannoor) 		1613011005NRG23140320232024134 14/03/2023 AMMINI AMMA 1613011005WL080901 AMMINI AMMA 00468 UBIN0904091 622 622 Processed 31/03/2023 0359135535 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-005-016/248
(Ummannoor) 		1613011005NRG23140320232024133 14/03/2023 Mohanan Pillai G 1613011005WL080901 Mohanan Pillai G 00468 UBIN0904091 622 622 Processed 31/03/2023 0359135423 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-005-016/248
(Ummannoor) 		1613011005NRG23140320232024131 14/03/2023 Mohanan Pillai G 1613011005WL080901 Mohanan Pillai G 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135422 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-005-016/248
(Ummannoor) 		1613011005NRG23140320232024129 14/03/2023 Mohanan Pillai G 1613011005WL080901 Mohanan Pillai G 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135421 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
79 Vettikkavala KL-13-011-005-016/248
(Ummannoor) 		1613011005NRG23140320232024127 14/03/2023 Mohanan Pillai G 1613011005WL080901 Mohanan Pillai G 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135420 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
80 Vettikkavala KL-13-011-005-016/29
(Ummannoor) 		1613011005NRG23140320232024139 14/03/2023 Mini Raju 1613011005WL080901 Mini Raju 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135466 MINI RAJU UNION BANK OF INDIA(508500)
81 Vettikkavala KL-13-011-005-016/29
(Ummannoor) 		1613011005NRG23140320232024140 14/03/2023 Mini Raju 1613011005WL080901 Mini Raju 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135467 MINI RAJU UNION BANK OF INDIA(508500)
82 Vettikkavala KL-13-011-005-016/29
(Ummannoor) 		1613011005NRG23140320232024141 14/03/2023 Mini Raju 1613011005WL080901 Mini Raju 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135468 MINI RAJU UNION BANK OF INDIA(508500)
83 Vettikkavala KL-13-011-005-016/29
(Ummannoor) 		1613011005NRG23140320232024142 14/03/2023 Mini Raju 1613011005WL080901 Mini Raju 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0359135469 MINI RAJU UNION BANK OF INDIA(508500)
84 Vettikkavala KL-13-011-005-016/347
(Ummannoor) 		1613011005NRG23140320232024143 14/03/2023 Kamaladevi 1613011005WL080901 Kamaladevi 00468 UBIN0904091 933 933 Processed 31/03/2023 0359135528 KAMALA DEVI K UNION BANK OF INDIA(508500)
85 Vettikkavala KL-13-011-005-016/347
(Ummannoor) 		1613011005NRG23140320232024144 14/03/2023 Kamaladevi 1613011005WL080901 Kamaladevi 00468 UBIN0904091 311 311 Processed 31/03/2023 0359135529 KAMALA DEVI K UNION BANK OF INDIA(508500)
86 Vettikkavala KL-13-011-005-016/41
(Ummannoor) 		1613011005NRG23140320232024149 14/03/2023 GeethaKumary 1613011005WL080901 GeethaKumary 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135470 GEETHAKUMARY UNION BANK OF INDIA(508500)
87 Vettikkavala KL-13-011-005-016/41
(Ummannoor) 		1613011005NRG23140320232024150 14/03/2023 GeethaKumary 1613011005WL080901 GeethaKumary 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135471 GEETHAKUMARY UNION BANK OF INDIA(508500)
88 Vettikkavala KL-13-011-005-016/41
(Ummannoor) 		1613011005NRG23140320232024151 14/03/2023 GeethaKumary 1613011005WL080901 GeethaKumary 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135472 GEETHAKUMARY UNION BANK OF INDIA(508500)
89 Vettikkavala KL-13-011-005-016/41
(Ummannoor) 		1613011005NRG23140320232024152 14/03/2023 GeethaKumary 1613011005WL080901 GeethaKumary 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135473 GEETHAKUMARY UNION BANK OF INDIA(508500)
90 Vettikkavala KL-13-011-005-016/416
(Ummannoor) 		1613011005NRG23140320232024153 14/03/2023 ANANDHAVALLIYAMMA 1613011005WL080901 ANANDHAVALLIYAMMA 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135531 ANANDAVALLI AMMA UNION BANK OF INDIA(508500)
91 Vettikkavala KL-13-011-005-016/416
(Ummannoor) 		1613011005NRG23140320232024154 14/03/2023 ANANDHAVALLIYAMMA 1613011005WL080901 ANANDHAVALLIYAMMA 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135532 ANANDAVALLI AMMA UNION BANK OF INDIA(508500)
92 Vettikkavala KL-13-011-005-016/416
(Ummannoor) 		1613011005NRG23140320232024155 14/03/2023 ANANDHAVALLIYAMMA 1613011005WL080901 ANANDHAVALLIYAMMA 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135533 ANANDAVALLI AMMA UNION BANK OF INDIA(508500)
93 Vettikkavala KL-13-011-005-016/416
(Ummannoor) 		1613011005NRG23140320232024156 14/03/2023 ANANDHAVALLIYAMMA 1613011005WL080901 ANANDHAVALLIYAMMA 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135534 ANANDAVALLI AMMA UNION BANK OF INDIA(508500)
94 Vettikkavala KL-13-011-005-016/56
(Ummannoor) 		1613011005NRG23140320232024166 14/03/2023 Rema Devi 1613011005WL080901 Rema Devi 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135482 REMA DEVI UNION BANK OF INDIA(508500)
95 Vettikkavala KL-13-011-005-016/56
(Ummannoor) 		1613011005NRG23140320232024167 14/03/2023 Rema Devi 1613011005WL080901 Rema Devi 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0359135483 REMA DEVI UNION BANK OF INDIA(508500)
96 Vettikkavala KL-13-011-005-016/56
(Ummannoor) 		1613011005NRG23140320232024168 14/03/2023 Rema Devi 1613011005WL080901 Rema Devi 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135484 REMA DEVI UNION BANK OF INDIA(508500)
97 Vettikkavala KL-13-011-005-016/56
(Ummannoor) 		1613011005NRG23140320232024169 14/03/2023 Rema Devi 1613011005WL080901 Rema Devi 00468 UBIN0904091 311 311 Processed 31/03/2023 0359135485 REMA DEVI UNION BANK OF INDIA(508500)
98 Vettikkavala KL-13-011-005-016/64
(Ummannoor) 		1613011005NRG23140320232024170 14/03/2023 Daida Devi 1613011005WL080901 Daida Devi 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135474 DAIDA DEVI UNION BANK OF INDIA(508500)
99 Vettikkavala KL-13-011-005-016/64
(Ummannoor) 		1613011005NRG23140320232024171 14/03/2023 Daida Devi 1613011005WL080901 Daida Devi 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135475 DAIDA DEVI UNION BANK OF INDIA(508500)
100 Vettikkavala KL-13-011-005-016/64
(Ummannoor) 		1613011005NRG23140320232024172 14/03/2023 Daida Devi 1613011005WL080901 Daida Devi 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135476 DAIDA DEVI UNION BANK OF INDIA(508500)
101 Vettikkavala KL-13-011-005-016/64
(Ummannoor) 		1613011005NRG23140320232024173 14/03/2023 Daida Devi 1613011005WL080901 Daida Devi 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135477 DAIDA DEVI UNION BANK OF INDIA(508500)
102 Vettikkavala KL-13-011-005-016/66
(Ummannoor) 		1613011005NRG23140320232024174 14/03/2023 Jalaja D 1613011005WL080901 Jalaja D 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135459 JALAJA D KERALA GRAMIN BANK(607476)
103 Vettikkavala KL-13-011-005-016/66
(Ummannoor) 		1613011005NRG23140320232024175 14/03/2023 Jalaja D 1613011005WL080901 Jalaja D 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135460 JALAJA D KERALA GRAMIN BANK(607476)
104 Vettikkavala KL-13-011-005-016/66
(Ummannoor) 		1613011005NRG23140320232024176 14/03/2023 Jalaja D 1613011005WL080901 Jalaja D 00468 UBIN0904091 311 311 Processed 31/03/2023 0359135461 JALAJA D KERALA GRAMIN BANK(607476)
105 Vettikkavala KL-13-011-005-016/67
(Ummannoor) 		1613011005NRG23140320232024177 14/03/2023 Latha AliasPushpalatha 1613011005WL080901 Latha AliasPushpalatha 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0359135462 PUSHPALATHA K KERALA GRAMIN BANK(607476)
106 Vettikkavala KL-13-011-005-016/67
(Ummannoor) 		1613011005NRG23140320232024178 14/03/2023 Latha AliasPushpalatha 1613011005WL080901 Latha AliasPushpalatha 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135463 PUSHPALATHA K KERALA GRAMIN BANK(607476)
107 Vettikkavala KL-13-011-005-016/67
(Ummannoor) 		1613011005NRG23140320232024179 14/03/2023 Latha AliasPushpalatha 1613011005WL080901 Latha AliasPushpalatha 00468 UBIN0904091 933 933 Processed 31/03/2023 0359135464 PUSHPALATHA K KERALA GRAMIN BANK(607476)
108 Vettikkavala KL-13-011-005-016/67
(Ummannoor) 		1613011005NRG23140320232024180 14/03/2023 Latha AliasPushpalatha 1613011005WL080901 Latha AliasPushpalatha 00468 UBIN0904091 311 311 Processed 31/03/2023 0359135465 PUSHPALATHA K KERALA GRAMIN BANK(607476)
109 Vettikkavala KL-13-011-005-016/69
(Ummannoor) 		1613011005NRG23140320232024181 14/03/2023 Lekshmi Kutty 1613011005WL080901 Lekshmi Kutty 00468 UBIN0904091 622 622 Processed 31/03/2023 0359135478 LEKSHMI KUTTY UNION BANK OF INDIA(508500)
110 Vettikkavala KL-13-011-005-016/69
(Ummannoor) 		1613011005NRG23140320232024182 14/03/2023 Lekshmi Kutty 1613011005WL080901 Lekshmi Kutty 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135479 LEKSHMI KUTTY UNION BANK OF INDIA(508500)
111 Vettikkavala KL-13-011-005-016/69
(Ummannoor) 		1613011005NRG23140320232024183 14/03/2023 Lekshmi Kutty 1613011005WL080901 Lekshmi Kutty 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135480 LEKSHMI KUTTY UNION BANK OF INDIA(508500)
112 Vettikkavala KL-13-011-005-016/69
(Ummannoor) 		1613011005NRG23140320232024184 14/03/2023 Lekshmi Kutty 1613011005WL080901 Lekshmi Kutty 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135481 LEKSHMI KUTTY UNION BANK OF INDIA(508500)
113 Vettikkavala KL-13-011-005-016/79
(Ummannoor) 		1613011005NRG23140320232024185 14/03/2023 Sreelatha G 1613011005WL080901 Sreelatha G 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0359135432 SREELATHA G KERALA GRAMIN BANK(607476)
114 Vettikkavala KL-13-011-005-016/79
(Ummannoor) 		1613011005NRG23140320232024186 14/03/2023 Sreelatha G 1613011005WL080901 Sreelatha G 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0359135433 SREELATHA G KERALA GRAMIN BANK(607476)
115 Vettikkavala KL-13-011-005-016/79
(Ummannoor) 		1613011005NRG23140320232024187 14/03/2023 Sreelatha G 1613011005WL080901 Sreelatha G 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0359135434 SREELATHA G KERALA GRAMIN BANK(607476)
116 Vettikkavala KL-13-011-005-016/79
(Ummannoor) 		1613011005NRG23140320232024188 14/03/2023 Sreelatha G 1613011005WL080901 Sreelatha G 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0359135435 SREELATHA G KERALA GRAMIN BANK(607476)
117 Vettikkavala KL-13-011-005-016/90
(Ummannoor) 		1613011005NRG23140320232024189 14/03/2023 Sindhu C R 1613011005WL080901 Sindhu C R 00468 UBIN0904091 933 933 Processed 31/03/2023 0359135452 SINDHU KERALA GRAMIN BANK(607476)
118 Vettikkavala KL-13-011-005-016/90
(Ummannoor) 		1613011005NRG23140320232024190 14/03/2023 Sindhu C R 1613011005WL080901 Sindhu C R 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135453 SINDHU KERALA GRAMIN BANK(607476)
119 Vettikkavala KL-13-011-005-016/90
(Ummannoor) 		1613011005NRG23140320232024191 14/03/2023 Sindhu C R 1613011005WL080901 Sindhu C R 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0359135454 SINDHU KERALA GRAMIN BANK(607476)
120 Vettikkavala KL-13-011-005-016/98
(Ummannoor) 		1613011005NRG23140320232024192 14/03/2023 Unnikrishnapillai 1613011005WL080901 Unnikrishnapillai 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135490 MR UNNI PILLAI STATE BANK OF INDIA(508548)
121 Vettikkavala KL-13-011-005-016/98
(Ummannoor) 		1613011005NRG23140320232024193 14/03/2023 Unnikrishnapillai 1613011005WL080901 Unnikrishnapillai 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135491 MR UNNI PILLAI STATE BANK OF INDIA(508548)
122 Vettikkavala KL-13-011-005-016/98
(Ummannoor) 		1613011005NRG23140320232024194 14/03/2023 Unnikrishnapillai 1613011005WL080901 Unnikrishnapillai 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135492 MR UNNI PILLAI STATE BANK OF INDIA(508548)
123 Vettikkavala KL-13-011-005-016/98
(Ummannoor) 		1613011005NRG23140320232024195 14/03/2023 Unnikrishnapillai 1613011005WL080901 Unnikrishnapillai 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135493 MR UNNI PILLAI STATE BANK OF INDIA(508548)
124 Vettikkavala KL-13-011-005-016/99
(Ummannoor) 		1613011005NRG23140320232024196 14/03/2023 Sindhu Sundaresan 1613011005WL080901 Sindhu Sundaresan 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135455 SINDHU SUNDARESAN UNION BANK OF INDIA(508500)
125 Vettikkavala KL-13-011-005-016/99
(Ummannoor) 		1613011005NRG23140320232024197 14/03/2023 Sindhu Sundaresan 1613011005WL080901 Sindhu Sundaresan 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135456 SINDHU SUNDARESAN UNION BANK OF INDIA(508500)
126 Vettikkavala KL-13-011-005-016/99
(Ummannoor) 		1613011005NRG23140320232024198 14/03/2023 Sindhu Sundaresan 1613011005WL080901 Sindhu Sundaresan 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0359135457 SINDHU SUNDARESAN UNION BANK OF INDIA(508500)
127 Vettikkavala KL-13-011-005-016/99
(Ummannoor) 		1613011005NRG23140320232024199 14/03/2023 Sindhu Sundaresan 1613011005WL080901 Sindhu Sundaresan 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0359135458 SINDHU SUNDARESAN UNION BANK OF INDIA(508500)
SubTotal 177892 177892
128 Vettikkavala KL-13-011-005-016/419
(Ummannoor) 		1613011005NRG23140320232024157 14/03/2023 muraleedharan 1613011005WL080901 muraleedharan 00657 KLGB0040754 1866 1866 Processed 31/03/2023 0359135520 MURALEEDHARAN KERALA GRAMIN BANK(607476)
129 Vettikkavala KL-13-011-005-016/419
(Ummannoor) 		1613011005NRG23140320232024158 14/03/2023 muraleedharan 1613011005WL080901 muraleedharan 00657 KLGB0040754 2177 2177 Processed 31/03/2023 0359135521 MURALEEDHARAN KERALA GRAMIN BANK(607476)
130 Vettikkavala KL-13-011-005-016/419
(Ummannoor) 		1613011005NRG23140320232024159 14/03/2023 muraleedharan 1613011005WL080901 muraleedharan 00657 KLGB0040754 1555 1555 Processed 31/03/2023 0359135522 MURALEEDHARAN KERALA GRAMIN BANK(607476)
131 Vettikkavala KL-13-011-005-016/419
(Ummannoor) 		1613011005NRG23140320232024160 14/03/2023 muraleedharan 1613011005WL080901 muraleedharan 00657 KLGB0040754 622 622 Processed 31/03/2023 0359135523 MURALEEDHARAN KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
Total 224542 224542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_140323APB_FTO_1101744 Federal Bank FDRL0001225 VALAKOM 15861
2 Vettikkavala KL1613011005_140323APB_FTO_1101744 State Bank Of India SBIN0005047 KOTTARAKARA 11196
3 Vettikkavala KL1613011005_140323APB_FTO_1101744 State Bank Of India SBIN0070833 VALAKOM 13373
4 Vettikkavala KL1613011005_140323APB_FTO_1101744 Union Bank of India UBIN0904091 Ummannoor 177892
5 Vettikkavala KL1613011005_140323APB_FTO_1101744 Kerala Gramin Bank KLGB0040754 UMMANOOR 6220

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