Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:16:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_071123APB_FTO_672884
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-002-006/36
(Melila) 		1613011002NRG24011120231353630 07/11/2023 ABRAHAM 1613011002WL057518 ABRAHAM 00089 CBIN0280946 1998 1998 Processed 27/11/2023 8022744461 Mr. ABRAHAM VARGHESE CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-002-006/222
(Melila) 		1613011002NRG24011120231353599 07/11/2023 vijayan 1613011002WL057518 vijayan 00127 FDRL0001028 1998 1998 Processed 27/11/2023 8022744420 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24011120231353596 07/11/2023 RASHEEDA 1613011002WL057518 RASHEEDA 00127 FDRL0001270 1998 1998 Processed 27/11/2023 8022744429 RASHEEDA NAZIM FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG24011120231353623 07/11/2023 NABEESA BEEVI 1613011002WL057518 NABEESA BEEVI 00127 FDRL0001270 1998 1998 Processed 27/11/2023 8022744431 NABEESA BEEVI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24011120231353637 07/11/2023 KUNJUKUNJAMMA 1613011002WL057518 KUNJUKUNJAMMA 00127 FDRL0001270 1998 1998 Processed 27/11/2023 8022744430 KUNJUKUNJAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24011120231353644 07/11/2023 SHAJITHA SHAJAHAN 1613011002WL057518 SHAJITHA SHAJAHAN 00127 FDRL0001270 1998 1998 Processed 27/11/2023 8022744432 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 7992 7992
7 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24011120231353634 07/11/2023 BABEENA P 1613011002WL057518 BABEENA P 00127 FDRL0001327 1998 1998 Processed 27/11/2023 8022744433 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-002-006/10
(Melila) 		1613011002NRG24011120231353582 07/11/2023 RAJESWARY L 1613011002WL057518 RAJESWARY L 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8022744416 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24011120231353583 07/11/2023 SATHYABHAMA 1613011002WL057518 SATHYABHAMA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744413 Mrs. SATHYABHAMA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/121
(Melila) 		1613011002NRG24011120231353584 07/11/2023 RAJANI S 1613011002WL057518 RAJANI S 00176 IDIB000C046 999 999 Processed 27/11/2023 8022744464 Mrs. Rejani S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24011120231353585 07/11/2023 BINDU 1613011002WL057518 BINDU 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744463 Mrs. Bindhu P G INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/13
(Melila) 		1613011002NRG24011120231353587 07/11/2023 DEVAKY 1613011002WL057518 DEVAKY 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8022744401 Mrs. DEVAKY . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24011120231353588 07/11/2023 SUNITHA 1613011002WL057518 SUNITHA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744465 Mrs. SUNITHA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24011120231353589 07/11/2023 LALITHA 1613011002WL057518 LALITHA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744391 Smt. LALITHA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG24011120231353592 07/11/2023 RADHA 1613011002WL057518 RADHA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744410 Mrs. RADHA . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24011120231353595 07/11/2023 K ANNAMMA 1613011002WL057518 K ANNAMMA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744415 ANNAMMA . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24011120231353598 07/11/2023 SINDHU P 1613011002WL057518 SINDHU P 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744467 Mrs. P SINDHU INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-006/263
(Melila) 		1613011002NRG24011120231353603 07/11/2023 LEELAMMA 1613011002WL057518 LEELAMMA 00176 IDIB000C046 999 999 Processed 27/11/2023 8022744388 Mrs. LEELAMMA . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24011120231353605 07/11/2023 MARIYAMMA 1613011002WL057518 MARIYAMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022744397 MRS MARIYAMMA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24011120231353607 07/11/2023 INDIRA BHAI AMMA 1613011002WL057518 INDIRA BHAI AMMA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744387 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG24011120231353612 07/11/2023 REHIYANATH BEEVI 1613011002WL057518 REHIYANATH BEEVI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8022744398 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24011120231353614 07/11/2023 SOPHY L 1613011002WL057518 SOPHY L 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8022744389 Mrs. SOBHI L INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24011120231353615 07/11/2023 AJITHA BEEVI 1613011002WL057518 AJITHA BEEVI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8022744402 Mrs. AJITHA BEEVI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24011120231353620 07/11/2023 THULASI 1613011002WL057518 THULASI 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744466 Mrs. THULASI . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24011120231353622 07/11/2023 RAJAMMA 1613011002WL057518 RAJAMMA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744406 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24011120231353625 07/11/2023 SHEEJA 1613011002WL057518 SHEEJA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744396 Mrs. Sheeja A INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24011120231353628 07/11/2023 MARIYAMMA 1613011002WL057518 MARIYAMMA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744412 Mrs. MARIYAMMA . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG24011120231353633 07/11/2023 USHA KUMARI 1613011002WL057518 USHA KUMARI 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744403 Mrs. USHA KUMARI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-006/38
(Melila) 		1613011002NRG24011120231353635 07/11/2023 NAZEEMA BEEVI 1613011002WL057518 NAZEEMA BEEVI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8022744400 NAZEEMA BEEVI KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24011120231353639 07/11/2023 BABY 1613011002WL057518 BABY 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744394 BABY S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24011120231353643 07/11/2023 REMA 1613011002WL057518 REMA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744404 Mrs. Rema Madhu INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-006/42
(Melila) 		1613011002NRG24011120231353645 07/11/2023 KANCHANA B 1613011002WL057518 KANCHANA B 00176 IDIB000C046 333 333 Processed 27/11/2023 8022744399 KANCHANA B CANARA BANK(508532)
33 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24011120231353646 07/11/2023 MINI KUMARI T 1613011002WL057518 MINI KUMARI T 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744411 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24011120231353647 07/11/2023 SARASAMMA K 1613011002WL057518 SARASAMMA K 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8022744393 Smt. Sarasamma INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG24011120231353648 07/11/2023 RAMLA 1613011002WL057518 RAMLA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8022744392 RAMLA S CANARA BANK(508532)
36 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24011120231353649 07/11/2023 S REMYA DEVI 1613011002WL057518 S REMYA DEVI 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744409 Mrs. S REMYA DEVI INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG24011120231353650 07/11/2023 SREEDEVI S 1613011002WL057518 SREEDEVI S 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744408 Mrs. SREEDEVI ANTHERJANAM CENTRAL BANK OF INDIA(607115)
38 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG24011120231353651 07/11/2023 LILLY KUTTY S 1613011002WL057518 LILLY KUTTY S 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744395 Mrs. LILLY KUTTY S INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24011120231353652 07/11/2023 GIRIJA KUMARY B 1613011002WL057518 GIRIJA KUMARY B 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744417 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
40 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24011120231353653 07/11/2023 REHEENA BEEVI 1613011002WL057518 REHEENA BEEVI 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744414 RAHEENA R KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24011120231353654 07/11/2023 A MARY KUTTY 1613011002WL057518 A MARY KUTTY 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744386 Mrs. A MARYKUTTY INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG24011120231353655 07/11/2023 LALITHAMMA 1613011002WL057518 LALITHAMMA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744405 LALITHAMMA INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24011120231353656 07/11/2023 INDIRA P 1613011002WL057518 INDIRA P 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744407 INDIRA P INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-006/88
(Melila) 		1613011002NRG24011120231353657 07/11/2023 SREELATHA T 1613011002WL057518 SREELATHA T 00176 IDIB000C046 999 999 Processed 27/11/2023 8022744419 Mr. SREELATHA T INDIAN BANK(607105)
45 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24011120231353659 07/11/2023 MAHIMA M 1613011002WL057518 MAHIMA M 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744462 Mrs. Mahimma M INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24011120231353660 07/11/2023 SAROJINY AMMA 1613011002WL057518 SAROJINY AMMA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744390 Smt. Sarojiniyamma INDIAN BANK(607105)
47 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24011120231353662 07/11/2023 PUSHPAVALLY 1613011002WL057518 PUSHPAVALLY 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022744418 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
SubTotal 71928 71928
48 Vettikkavala KL-13-011-002-006/166
(Melila) 		1613011002NRG24011120231353591 07/11/2023 SINDHU S 1613011002WL057518 SINDHU S 00177 IOBA0001155 999 999 Processed 27/11/2023 8022744426 SINDHU S INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24011120231353594 07/11/2023 RADHAMANI AMMA 1613011002WL057518 RADHAMANI AMMA 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022744423 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-002-006/343
(Melila) 		1613011002NRG24011120231353626 07/11/2023 AMBIKA 1613011002WL057518 AMBIKA 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022744424 AMBIKA BANK OF BARODA(606985)
51 Vettikkavala KL-13-011-002-006/367
(Melila) 		1613011002NRG24011120231353632 07/11/2023 Suneeja S 1613011002WL057518 Suneeja S 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022744428 SUNEEJA S INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24011120231353640 07/11/2023 Vijayalekshmi 1613011002WL057518 Vijayalekshmi 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022744427 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-006/97
(Melila) 		1613011002NRG24011120231353661 07/11/2023 SUJADEVI 1613011002WL057518 SUJADEVI 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022744425 SUJADEVI T INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24011120231353663 07/11/2023 SUHARBAN BEEVI 1613011002WL057518 SUHARBAN BEEVI 00177 IOBA0001155 999 999 Processed 27/11/2023 8022744422 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
55 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24011120231353665 07/11/2023 VASANTHAKUMARI AMMA 1613011002WL057518 VASANTHAKUMARI AMMA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022744421 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 12987 12987
56 Vettikkavala KL-13-011-002-006/125
(Melila) 		1613011002NRG24011120231353586 07/11/2023 MEHARUNNISA.S 1613011002WL057518 MEHARUNNISA.S 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022744468 MRS MEHARUNNISA S STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24011120231353590 07/11/2023 REMA C 1613011002WL057518 REMA C 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022744448 MRS REMA C STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24011120231353593 07/11/2023 SARASAMMA 1613011002WL057518 SARASAMMA 00415 SBIN0013315 333 333 Processed 27/11/2023 8022744453 MRS SARASSAMMA STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24011120231353597 07/11/2023 RAJAMMA 1613011002WL057518 RAJAMMA 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022744441 MRS RAJAMMA P STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24011120231353601 07/11/2023 REMANI 1613011002WL057518 REMANI 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8022744446 MRS REMANI M STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24011120231353602 07/11/2023 NABEESA BEEVI 1613011002WL057518 NABEESA BEEVI 00415 SBIN0013315 666 666 Processed 27/11/2023 8022744444 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24011120231353604 07/11/2023 PRAMEELA P 1613011002WL057518 PRAMEELA P 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8022744452 MRS PRAMEELA P STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24011120231353606 07/11/2023 SANTHAMMA 1613011002WL057518 SANTHAMMA 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8022744454 MRS SANTHAMMA STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24011120231353608 07/11/2023 OMANA 1613011002WL057518 OMANA 00415 SBIN0013315 999 999 Processed 27/11/2023 8022744442 MRS OMANA STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-006/273
(Melila) 		1613011002NRG24011120231353609 07/11/2023 ANANDAVALLY 1613011002WL057518 ANANDAVALLY 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8022744449 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24011120231353610 07/11/2023 SAJEELA BEEVI 1613011002WL057518 SAJEELA BEEVI 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022744447 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24011120231353611 07/11/2023 SOSAMMA 1613011002WL057518 SOSAMMA 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022744445 MRS SOSAMMA STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-002-006/277
(Melila) 		1613011002NRG24011120231353613 07/11/2023 CHANDRIKA C 1613011002WL057518 CHANDRIKA C 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022744457 Mrs. CHANDRIKA C INDIAN BANK(607105)
69 Vettikkavala KL-13-011-002-006/299
(Melila) 		1613011002NRG24011120231353616 07/11/2023 SYAMALA 1613011002WL057518 SYAMALA 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022744435 MRS SYAMALA STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24011120231353617 07/11/2023 PATHUMMA BEEVI 1613011002WL057518 PATHUMMA BEEVI 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022744450 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24011120231353618 07/11/2023 VIJAYAMMA B 1613011002WL057518 VIJAYAMMA B 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022744438 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24011120231353619 07/11/2023 OMANAYAMMA 1613011002WL057518 OMANAYAMMA 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022744434 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24011120231353624 07/11/2023 VALSALA V 1613011002WL057518 VALSALA V 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022744456 VALSALA V INDUSIND BANK(607189)
74 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24011120231353627 07/11/2023 SUJITHAMOL 1613011002WL057518 SUJITHAMOL 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022744440 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24011120231353629 07/11/2023 AMBILY 1613011002WL057518 AMBILY 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8022744455 MRS AMBILI P STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24011120231353636 07/11/2023 GEETHA PRASAD 1613011002WL057518 GEETHA PRASAD 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022744443 MRS GEETHA STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG24011120231353638 07/11/2023 PRASEENA S 1613011002WL057518 PRASEENA S 00415 SBIN0013315 666 666 Processed 27/11/2023 8022744451 MRS PRESEENA S STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24011120231353641 07/11/2023 SYAMALA M 1613011002WL057518 SYAMALA M 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022744439 MRS SYAMALA STATE BANK OF INDIA(508548)
79 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24011120231353658 07/11/2023 MANI K 1613011002WL057518 MANI K 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8022744458 MR MANI K STATE BANK OF INDIA(508548)
80 Vettikkavala KL-13-011-002-007/234
(Melila) 		1613011002NRG24011120231353664 07/11/2023 MADHUSOODANAN PILLAI 1613011002WL057518 MADHUSOODANAN PILLAI 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022744437 MR MADHUSOODANAN PILLAI V STATE BANK OF INDIA(508548)
SubTotal 41292 41292
81 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24011120231353621 07/11/2023 THOMAS 1613011002WL057518 THOMAS 00415 SBIN0071114 1998 1998 Processed 27/11/2023 8022744460 MR THOMAS STATE BANK OF INDIA(508548)
82 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24011120231353631 07/11/2023 SUMA C 1613011002WL057518 SUMA C 00415 SBIN0071114 1998 1998 Processed 27/11/2023 8022744459 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 3996 3996
83 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG24011120231353642 07/11/2023 SREEJA K 1613011002WL057518 SREEJA K 00462 UCBA0002906 1665 1665 Processed 27/11/2023 8022744436 K SREEJA UCO BANK(607066)
SubTotal 1665 1665
84 Vettikkavala KL-13-011-002-006/25
(Melila) 		1613011002NRG24011120231353600 07/11/2023 BASHEERKUTTY 1613011002WL057518 BASHEERKUTTY 00547 DLXB0000205 999 999 Processed 27/11/2023 8022744385 BASHEERKUTTY DHANALAXMI BANK(607239)
SubTotal 999 999
Total 146853 146853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_071123APB_FTO_672884 Central Bank of India CBIN0280946 KUNNICODE 1998
2 Vettikkavala KL1613011002_071123APB_FTO_672884 Federal Bank FDRL0001028 PUNALUR 1998
3 Vettikkavala KL1613011002_071123APB_FTO_672884 Federal Bank FDRL0001270 ILAMBAL 7992
4 Vettikkavala KL1613011002_071123APB_FTO_672884 Federal Bank FDRL0001327 KOKKADU 1998
5 Vettikkavala KL1613011002_071123APB_FTO_672884 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 71928
6 Vettikkavala KL1613011002_071123APB_FTO_672884 Indian Overseas Bank IOBA0001155 VETTIKAVALA 12987
7 Vettikkavala KL1613011002_071123APB_FTO_672884 State Bank Of India SBIN0013315 KUNNICODE 41292
8 Vettikkavala KL1613011002_071123APB_FTO_672884 State Bank Of India SBIN0071114 KUNNICODE 3996
9 Vettikkavala KL1613011002_071123APB_FTO_672884 UCO Bank UCBA0002906 KOTTARAKARA 1665
10 Vettikkavala KL1613011002_071123APB_FTO_672884 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 999

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