Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:33:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_251023APB_FTO_625704
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-13-011-003-003/126
(Mylom) 		1613011003NRG24251020231291154 25/10/2023 VALSALA MOHAN 1613011003WL054294 VALSALA MOHAN 00045 BARB0KOTTAR 666 666 Processed 27/11/2023 8020673833 VALSALA ALIAS VALSALA MOHAN UNION BANK OF INDIA(508500)
SubTotal 666 666
2 Vettikkavala KL-13-011-003-003/9
(Mylom) 		1613011003NRG24251020231291226 25/10/2023 SAVITHRI AMMA 1613011003WL054294 SAVITHRI AMMA 00078 CNRB0005836 999 999 Processed 27/11/2023 8020673847 SAVITHRI AMMA R FEDERAL BANK(607165)
SubTotal 999 999
3 Vettikkavala KL-13-011-003-003/68
(Mylom) 		1613011003NRG24251020231291218 25/10/2023 VASANTHAKUMARI 1613011003WL054294 VASANTHAKUMARI 00127 FDRL0001036 666 666 Processed 27/11/2023 8020673782 VASANTHAKUMARY S FEDERAL BANK(607165)
SubTotal 666 666
4 Vettikkavala KL-13-011-003-003/102
(Mylom) 		1613011003NRG24251020231291144 25/10/2023 THANKAMONY N 1613011003WL054294 THANKAMONY N 00127 FDRL0001130 999 999 Processed 27/11/2023 8020673783 THANKAMONY N FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-003/134
(Mylom) 		1613011003NRG24251020231291158 25/10/2023 JANAKI AMMA 1613011003WL054294 JANAKI AMMA 00127 FDRL0001130 999 999 Processed 27/11/2023 8020673784 JANAKIYAMMA DHANALAXMI BANK(607239)
6 Vettikkavala KL-13-011-003-003/230
(Mylom) 		1613011003NRG24251020231291168 25/10/2023 USHA M 1613011003WL054294 USHA M 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8020673789 USHA M FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-003/326
(Mylom) 		1613011003NRG24251020231291191 25/10/2023 SANTHA C 1613011003WL054294 SANTHA C 00127 FDRL0001130 999 999 Processed 27/11/2023 8020673785 SANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-003-003/357
(Mylom) 		1613011003NRG24251020231291196 25/10/2023 GOPIKA KUMARI R 1613011003WL054294 GOPIKA KUMARI R 00127 FDRL0001130 999 999 Processed 27/11/2023 8020673790 GOPIKA KUMARI R KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-003-003/359
(Mylom) 		1613011003NRG24251020231291197 25/10/2023 Dhanya K 1613011003WL054294 Dhanya K 00127 FDRL0001130 333 333 Processed 27/11/2023 8020673788 DHANYA K FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-003/51
(Mylom) 		1613011003NRG24251020231291211 25/10/2023 SARASWATHY AMMA K 1613011003WL054294 SARASWATHY AMMA K 00127 FDRL0001130 666 666 Processed 27/11/2023 8020673786 SARASWATHY AMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-003/61
(Mylom) 		1613011003NRG24251020231291217 25/10/2023 SARASWATHY T 1613011003WL054294 SARASWATHY T 00127 FDRL0001130 999 999 Processed 27/11/2023 8020673787 SARASWATHY . FEDERAL BANK(607165)
SubTotal 7326 7326
12 Vettikkavala KL-13-011-003-003/100
(Mylom) 		1613011003NRG24251020231291143 25/10/2023 SARADAMMA 1613011003WL054294 SARADAMMA 00127 FDRL0001308 333 333 Processed 27/11/2023 8020673812 SARADAMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-003/104
(Mylom) 		1613011003NRG24251020231291146 25/10/2023 CHANDRIKA 1613011003WL054294 CHANDRIKA 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673792 CHANDRAMATHIYAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-003/107
(Mylom) 		1613011003NRG24251020231291147 25/10/2023 kamalamma 1613011003WL054294 kamalamma 00127 FDRL0001308 666 666 Processed 27/11/2023 8020673794 Mrs. Kamalamma INDIAN BANK(607105)
15 Vettikkavala KL-13-011-003-003/110
(Mylom) 		1613011003NRG24251020231291148 25/10/2023 SINDHU 1613011003WL054294 SINDHU 00127 FDRL0001308 666 666 Processed 27/11/2023 8020673819 MRS SINDHU CHELLAPPAN STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-003/111
(Mylom) 		1613011003NRG24251020231291149 25/10/2023 MANI P B 1613011003WL054294 MANI P B 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673867 MANI P B FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-003/114
(Mylom) 		1613011003NRG24251020231291150 25/10/2023 LEELAMMA 1613011003WL054294 LEELAMMA 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673866 Mrs. LEELAMMA K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-003-003/116
(Mylom) 		1613011003NRG24251020231291151 25/10/2023 ANANDAVALLY 1613011003WL054294 ANANDAVALLY 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673816 ANANDAVALLY FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-003/129
(Mylom) 		1613011003NRG24251020231291155 25/10/2023 THANKAMMA K 1613011003WL054294 THANKAMMA K 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673817 Mrs. K THANKAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-003/13
(Mylom) 		1613011003NRG24251020231291156 25/10/2023 PONNAMMA P 1613011003WL054294 PONNAMMA P 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673870 PONNAMMA P FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-003/135
(Mylom) 		1613011003NRG24251020231291159 25/10/2023 VALSALA 1613011003WL054294 VALSALA 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673869 VALSALA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-003/188
(Mylom) 		1613011003NRG24251020231291161 25/10/2023 PODICHI 1613011003WL054294 PODICHI 00127 FDRL0001308 666 666 Processed 27/11/2023 8020673809 PODICHI . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-003/19
(Mylom) 		1613011003NRG24251020231291162 25/10/2023 USHAKUMARI 1613011003WL054294 USHAKUMARI 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673805 MRS USHAKUMARI D STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-003/192
(Mylom) 		1613011003NRG24251020231291163 25/10/2023 ANITHA B 1613011003WL054294 ANITHA B 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673803 MRS ANITHA B STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-003/194
(Mylom) 		1613011003NRG24251020231291165 25/10/2023 RAJANI L 1613011003WL054294 RAJANI L 00127 FDRL0001308 666 666 Processed 27/11/2023 8020673821 RAJANI CANARA BANK(508532)
26 Vettikkavala KL-13-011-003-003/225
(Mylom) 		1613011003NRG24251020231291166 25/10/2023 SARASWATHYAMMA K 1613011003WL054294 SARASWATHYAMMA K 00127 FDRL0001308 666 666 Processed 27/11/2023 8020673796 SARASWATHYAMMA K FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-003/227
(Mylom) 		1613011003NRG24251020231291167 25/10/2023 LEELA 1613011003WL054294 LEELA 00127 FDRL0001308 666 666 Processed 27/11/2023 8020673823 LEELA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-003/239
(Mylom) 		1613011003NRG24251020231291170 25/10/2023 GRAINIMOL 1613011003WL054294 GRAINIMOL 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020673797 GRAINY MOL CANARA BANK(508532)
29 Vettikkavala KL-13-011-003-003/24
(Mylom) 		1613011003NRG24251020231291171 25/10/2023 RADHAKRISHNAN NAIR N 1613011003WL054294 RADHAKRISHNAN NAIR N 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673864 RADHAKRISHNAN NAIR N FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-003/244
(Mylom) 		1613011003NRG24251020231291173 25/10/2023 SAJI S 1613011003WL054294 SAJI S 00127 FDRL0001308 666 666 Processed 27/11/2023 8020673820 SAJI S FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-003/246
(Mylom) 		1613011003NRG24251020231291174 25/10/2023 SANTHA K 1613011003WL054294 SANTHA K 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020673822 MS SANTHA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-003/248
(Mylom) 		1613011003NRG24251020231291175 25/10/2023 AMBILY K P 1613011003WL054294 AMBILY K P 00127 FDRL0001308 333 333 Processed 27/11/2023 8020673826 AMBILY K P FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-003/251
(Mylom) 		1613011003NRG24251020231291176 25/10/2023 SREEJA C 1613011003WL054294 SREEJA C 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020673827 SREEJA FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-003/26
(Mylom) 		1613011003NRG24251020231291178 25/10/2023 KUNJUMOL 1613011003WL054294 KUNJUMOL 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673804 KUNJUMOL . FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-003/27
(Mylom) 		1613011003NRG24251020231291180 25/10/2023 SOBHANAKUMARI 1613011003WL054294 SOBHANAKUMARI 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673801 SOBHANAKUMARI FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-003/28
(Mylom) 		1613011003NRG24251020231291182 25/10/2023 MINI BIJU 1613011003WL054294 MINI BIJU 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673793 MINI BIJU FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-003/282
(Mylom) 		1613011003NRG24251020231291183 25/10/2023 SUNITHA S 1613011003WL054294 SUNITHA S 00127 FDRL0001308 333 333 Processed 27/11/2023 8020673863 Sunitha S FINO PAYMENTS BANK LTD(608001)
38 Vettikkavala KL-13-011-003-003/31
(Mylom) 		1613011003NRG24251020231291189 25/10/2023 LALIKUTTI 1613011003WL054294 LALIKUTTI 00127 FDRL0001308 666 666 Processed 27/11/2023 8020673865 LALIKUTTY A FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-003/329
(Mylom) 		1613011003NRG24251020231291192 25/10/2023 JANAMMA 1613011003WL054294 JANAMMA 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673825 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-003-003/355
(Mylom) 		1613011003NRG24251020231291194 25/10/2023 THANKAMANI 1613011003WL054294 THANKAMANI 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673830 THANKAMANI . FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-003/36
(Mylom) 		1613011003NRG24251020231291198 25/10/2023 ELIZABATH 1613011003WL054294 ELIZABATH 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673814 ELIZABATH . FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-003-003/385
(Mylom) 		1613011003NRG24251020231291199 25/10/2023 RADHAMANI T 1613011003WL054294 RADHAMANI T 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673824 MRS RADHAMONEY T STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-003/409
(Mylom) 		1613011003NRG24251020231291204 25/10/2023 PODICHI 1613011003WL054294 PODICHI 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673828 Mrs. PODI CHY INDIAN BANK(607105)
44 Vettikkavala KL-13-011-003-003/426
(Mylom) 		1613011003NRG24251020231291205 25/10/2023 GOPINATHAN PILLAI 1613011003WL054294 GOPINATHAN PILLAI 00127 FDRL0001308 666 666 Processed 27/11/2023 8020673829 GOPINADHAN PILLAI FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-003-003/448
(Mylom) 		1613011003NRG24251020231291207 25/10/2023 VALSALAKUMARI 1613011003WL054294 VALSALAKUMARI 00127 FDRL0001308 666 666 Processed 27/11/2023 8020673795 VALSALAKUMARI FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-003-003/54
(Mylom) 		1613011003NRG24251020231291212 25/10/2023 USHAKUMARY 1613011003WL054294 USHAKUMARY 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673815 USHAKUMARY FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-003-003/55
(Mylom) 		1613011003NRG24251020231291213 25/10/2023 SUJATHA 1613011003WL054294 SUJATHA 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673868 SUJATHA B FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-003-003/60
(Mylom) 		1613011003NRG24251020231291216 25/10/2023 GOMATHIAMMA 1613011003WL054294 GOMATHIAMMA 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673818 MRS GOMATHY AMMA P K STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-003/70
(Mylom) 		1613011003NRG24251020231291219 25/10/2023 SINDHU S 1613011003WL054294 SINDHU S 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673806 SINDHU S FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-003-003/71
(Mylom) 		1613011003NRG24251020231291220 25/10/2023 INDIRA BAIYAMMA 1613011003WL054294 INDIRA BAIYAMMA 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673811 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-003/8
(Mylom) 		1613011003NRG24251020231291221 25/10/2023 VIJAYA KUMARI 1613011003WL054294 VIJAYA KUMARI 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673807 VIJAYA KUMARI S FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-003-003/85
(Mylom) 		1613011003NRG24251020231291223 25/10/2023 MEENAKSHIYAMMA 1613011003WL054294 MEENAKSHIYAMMA 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673799 MEENAKSHIYAMMA . FEDERAL BANK(607165)
53 Vettikkavala KL-13-011-003-003/86
(Mylom) 		1613011003NRG24251020231291224 25/10/2023 KUNJUMOL K G 1613011003WL054294 KUNJUMOL K G 00127 FDRL0001308 666 666 Processed 27/11/2023 8020673798 KUNJUMOL K G FEDERAL BANK(607165)
54 Vettikkavala KL-13-011-003-003/88
(Mylom) 		1613011003NRG24251020231291225 25/10/2023 GEETHAKUMARI 1613011003WL054294 GEETHAKUMARI 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673791 GEETHA KUMARI FEDERAL BANK(607165)
55 Vettikkavala KL-13-011-003-003/90
(Mylom) 		1613011003NRG24251020231291227 25/10/2023 JAGADAMMA K 1613011003WL054294 JAGADAMMA K 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673810 JAGADAMMA K FEDERAL BANK(607165)
56 Vettikkavala KL-13-011-003-003/95
(Mylom) 		1613011003NRG24251020231291228 25/10/2023 BINU KUMAR V 1613011003WL054294 BINU KUMAR V 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673802 BINU KUMAR V FEDERAL BANK(607165)
57 Vettikkavala KL-13-011-003-003/96
(Mylom) 		1613011003NRG24251020231291229 25/10/2023 LELITHAKUMARY 1613011003WL054294 LELITHAKUMARY 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673808 MRS LALITHA KUMARY B STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-003-003/98
(Mylom) 		1613011003NRG24251020231291230 25/10/2023 SOBHANA KUMARY S 1613011003WL054294 SOBHANA KUMARY S 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673813 MRS SOBHANAKUMARI S STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-003-020/117
(Mylom) 		1613011003NRG24251020231291233 25/10/2023 SANTHA.R 1613011003WL054294 SANTHA.R 00127 FDRL0001308 999 999 Processed 27/11/2023 8020673800 SANTHA R CANARA BANK(508532)
SubTotal 43290 43290
60 Vettikkavala KL-13-011-003-003/315
(Mylom) 		1613011003NRG24251020231291190 25/10/2023 RADHAKRISHNAN NAIR 1613011003WL054294 RADHAKRISHNAN NAIR 00177 IOBA0001028 666 666 Processed 27/11/2023 8020673781 RADHAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
61 Vettikkavala KL-13-011-003-003/122
(Mylom) 		1613011003NRG24251020231291152 25/10/2023 RADHA 1613011003WL054294 RADHA 00415 SBIN0005047 333 333 Processed 27/11/2023 8020673840 Radha K FINO PAYMENTS BANK LTD(608001)
62 Vettikkavala KL-13-011-003-003/123
(Mylom) 		1613011003NRG24251020231291153 25/10/2023 CHANDRAVALLY 1613011003WL054294 CHANDRAVALLY 00415 SBIN0005047 666 666 Processed 27/11/2023 8020673841 MS CHANDRAVALLY STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-003-003/193
(Mylom) 		1613011003NRG24251020231291164 25/10/2023 ANANDAVALLI AMMA 1613011003WL054294 ANANDAVALLI AMMA 00415 SBIN0005047 999 999 Processed 27/11/2023 8020673842 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-003-003/259
(Mylom) 		1613011003NRG24251020231291177 25/10/2023 Sukumary amma 1613011003WL054294 Sukumary amma 00415 SBIN0005047 333 333 Processed 27/11/2023 8020673838 MS SUKUMARY AMMA P STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-003-003/286
(Mylom) 		1613011003NRG24251020231291184 25/10/2023 THANKAMANIYAMMA 1613011003WL054294 THANKAMANIYAMMA 00415 SBIN0005047 999 999 Processed 27/11/2023 8020673862 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-003-003/292
(Mylom) 		1613011003NRG24251020231291185 25/10/2023 MANI 1613011003WL054294 MANI 00415 SBIN0005047 999 999 Processed 27/11/2023 8020673835 MRS MANI STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-003-003/308
(Mylom) 		1613011003NRG24251020231291188 25/10/2023 RADHAMANI 1613011003WL054294 RADHAMANI 00415 SBIN0005047 666 666 Processed 27/11/2023 8020673836 MRS RADHAMANI STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-003-003/357
(Mylom) 		1613011003NRG24251020231291195 25/10/2023 SANTHA 1613011003WL054294 SANTHA 00415 SBIN0005047 999 999 Processed 27/11/2023 8020673839 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-003-003/399
(Mylom) 		1613011003NRG24251020231291202 25/10/2023 SUMANGALA 1613011003WL054294 SUMANGALA 00415 SBIN0005047 333 333 Processed 27/11/2023 8020673837 SUMANGALA INDUSIND BANK(607189)
70 Vettikkavala KL-13-011-003-003/453
(Mylom) 		1613011003NRG24251020231291209 25/10/2023 INDIRA G 1613011003WL054294 INDIRA G 00415 SBIN0005047 999 999 Processed 28/11/2023 8020673831 INDIRA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 Vettikkavala KL-13-011-003-003/495
(Mylom) 		1613011003NRG24251020231291210 25/10/2023 SUSEELA T 1613011003WL054294 SUSEELA T 00415 SBIN0005047 999 999 Processed 27/11/2023 8020673834 MRS SUSEELA T STATE BANK OF INDIA(508548)
SubTotal 8325 8325
72 Vettikkavala KL-13-011-003-003/266
(Mylom) 		1613011003NRG24251020231291179 25/10/2023 RENJINI L C 1613011003WL054294 RENJINI L C 00415 SBIN0018586 666 666 Processed 27/11/2023 8020673832 MRS RENJINI L C STATE BANK OF INDIA(508548)
SubTotal 666 666
73 Vettikkavala KL-13-011-003-003/131
(Mylom) 		1613011003NRG24251020231291157 25/10/2023 RAJAMMA K 1613011003WL054294 RAJAMMA K 00415 SBIN0070241 999 999 Processed 27/11/2023 8020673850 MRS RAJAMMA K STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-003-003/231
(Mylom) 		1613011003NRG24251020231291169 25/10/2023 REMADEVI B 1613011003WL054294 REMADEVI B 00415 SBIN0070241 1332 1332 Processed 27/11/2023 8020673859 MRS REMADEVI B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
75 Vettikkavala KL-13-011-003-003/354
(Mylom) 		1613011003NRG24251020231291193 25/10/2023 SAJI VARGHESE 1613011003WL054294 SAJI VARGHESE 00415 SBIN0070272 999 999 Processed 27/11/2023 8020673852 MR SAJI VARGHESE STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-003-003/385
(Mylom) 		1613011003NRG24251020231291200 25/10/2023 ASHA R 1613011003WL054294 ASHA R 00415 SBIN0070272 999 999 Processed 27/11/2023 8020673849 MISS ASHA R STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-003-003/437
(Mylom) 		1613011003NRG24251020231291206 25/10/2023 RAJITHA C 1613011003WL054294 RAJITHA C 00415 SBIN0070272 999 999 Processed 27/11/2023 8020673843 REJITHA C BANK OF BARODA(606985)
78 Vettikkavala KL-13-011-003-003/81
(Mylom) 		1613011003NRG24251020231291222 25/10/2023 PUSHPAVALLY K 1613011003WL054294 PUSHPAVALLY K 00415 SBIN0070272 666 666 Processed 27/11/2023 8020673846 PUSHPAVALLY K FEDERAL BANK(607165)
79 Vettikkavala KL-13-011-003-004/98
(Mylom) 		1613011003NRG24251020231291232 25/10/2023 REMANI AMMA J 1613011003WL054294 REMANI AMMA J 00415 SBIN0070272 999 999 Processed 27/11/2023 8020673860 MRS REMANI AMMA J STATE BANK OF INDIA(508548)
SubTotal 4662 4662
80 Vettikkavala KL-13-011-003-003/142
(Mylom) 		1613011003NRG24251020231291160 25/10/2023 KRISHNANKUTTY. R 1613011003WL054294 KRISHNANKUTTY. R 00415 SBIN0070948 333 333 Processed 27/11/2023 8020673854 MR KRISHNANKUTTY R STATE BANK OF INDIA(508548)
81 Vettikkavala KL-13-011-003-003/271
(Mylom) 		1613011003NRG24251020231291181 25/10/2023 VISWANATHAN A 1613011003WL054294 VISWANATHAN A 00415 SBIN0070948 666 666 Processed 27/11/2023 8020673858 MR VISWANATHAN A STATE BANK OF INDIA(508548)
82 Vettikkavala KL-13-011-003-003/294
(Mylom) 		1613011003NRG24251020231291186 25/10/2023 YASODHARA P T 1613011003WL054294 YASODHARA P T 00415 SBIN0070948 999 999 Processed 27/11/2023 8020673855 MR YESODHARA P T STATE BANK OF INDIA(508548)
83 Vettikkavala KL-13-011-003-003/301
(Mylom) 		1613011003NRG24251020231291187 25/10/2023 NITHYA A PILLAI 1613011003WL054294 NITHYA A PILLAI 00415 SBIN0070948 999 999 Processed 27/11/2023 8020673871 NITHYA A PILLAI DHANALAXMI BANK(607239)
84 Vettikkavala KL-13-011-003-003/400
(Mylom) 		1613011003NRG24251020231291203 25/10/2023 ANEESHA S 1613011003WL054294 ANEESHA S 00415 SBIN0070948 999 999 Processed 27/11/2023 8020673856 MRS ANEESHA S STATE BANK OF INDIA(508548)
85 Vettikkavala KL-13-011-003-003/57
(Mylom) 		1613011003NRG24251020231291214 25/10/2023 JANAKI C 1613011003WL054294 JANAKI C 00415 SBIN0070948 999 999 Processed 27/11/2023 8020673851 MRS JANAKI C STATE BANK OF INDIA(508548)
86 Vettikkavala KL-13-011-003-003/58
(Mylom) 		1613011003NRG24251020231291215 25/10/2023 SOBHANA 1613011003WL054294 SOBHANA 00415 SBIN0070948 999 999 Processed 27/11/2023 8020673844 MR RAJENDRAN D STATE BANK OF INDIA(508548)
87 Vettikkavala KL-13-011-003-004/351
(Mylom) 		1613011003NRG24251020231291231 25/10/2023 SWAMINATHAN PILLAI R 1613011003WL054294 SWAMINATHAN PILLAI R 00415 SBIN0070948 999 999 Processed 27/11/2023 8020673853 MR SWAMINATHAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 6993 6993
88 Vettikkavala KL-13-011-003-003/451
(Mylom) 		1613011003NRG24251020231291208 25/10/2023 SREEJA SUKUMARAN 1613011003WL054294 SREEJA SUKUMARAN 00415 SBIN0071121 999 999 Processed 27/11/2023 8020673857 MRS SREEJA SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 999 999
89 Vettikkavala KL-13-011-003-003/391
(Mylom) 		1613011003NRG24251020231291201 25/10/2023 BINI B NAIR 1613011003WL054294 BINI B NAIR 00468 UBIN0562378 999 999 Processed 27/11/2023 8020673848 BINI B NAIR UNION BANK OF INDIA(508500)
SubTotal 999 999
90 Vettikkavala KL-13-011-003-003/103
(Mylom) 		1613011003NRG24251020231291145 25/10/2023 SANDHYA KUMARY 1613011003WL054294 SANDHYA KUMARY 00468 UBIN0906140 999 999 Processed 27/11/2023 8020673861 SANDHYA KUMARY U UNION BANK OF INDIA(508500)
SubTotal 999 999
91 Vettikkavala KL-13-011-003-003/242
(Mylom) 		1613011003NRG24251020231291172 25/10/2023 VASANTHA S 1613011003WL054294 VASANTHA S 00657 KLGB0040609 1332 1332 Processed 27/11/2023 8020673845 VASANTHA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 80919 80919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_251023APB_FTO_625704 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 666
2 Vettikkavala KL1613011003_251023APB_FTO_625704 Canara Bank CNRB0005836 MYLOM 999
3 Vettikkavala KL1613011003_251023APB_FTO_625704 Federal Bank FDRL0001036 KOTTARAKKARA 666
4 Vettikkavala KL1613011003_251023APB_FTO_625704 Federal Bank FDRL0001130 PATTAZHI 7326
5 Vettikkavala KL1613011003_251023APB_FTO_625704 Federal Bank FDRL0001308 KALAYAPURAM 43290
6 Vettikkavala KL1613011003_251023APB_FTO_625704 Indian Overseas Bank IOBA0001028 ADOOR 666
7 Vettikkavala KL1613011003_251023APB_FTO_625704 State Bank Of India SBIN0005047 KOTTARAKARA 8325
8 Vettikkavala KL1613011003_251023APB_FTO_625704 State Bank Of India SBIN0018586 PULAMON 666
9 Vettikkavala KL1613011003_251023APB_FTO_625704 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2331
10 Vettikkavala KL1613011003_251023APB_FTO_625704 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 4662
11 Vettikkavala KL1613011003_251023APB_FTO_625704 State Bank Of India SBIN0070948 PATTAZHI 6993
12 Vettikkavala KL1613011003_251023APB_FTO_625704 State Bank Of India SBIN0071121 KANNANALLOOR 999
13 Vettikkavala KL1613011003_251023APB_FTO_625704 Union Bank of India UBIN0562378 PATHANAPURAM 999
14 Vettikkavala KL1613011003_251023APB_FTO_625704 Union Bank of India UBIN0906140 Kottarakkara 999
15 Vettikkavala KL1613011003_251023APB_FTO_625704 Kerala Gramin Bank KLGB0040609 PATTAZHI 1332

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