Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:44:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_251023APB_FTO_624738
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-13-011-004-006/232
(Pavithreswaram) 		1613011004NRG24251020231297025 25/10/2023 PRASANNA 1613011004WL054562 PRASANNA 00078 CNRB0004669 1665 1665 Processed 27/11/2023 8020514080 Smt. PRASANNA V INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-006/232
(Pavithreswaram) 		1613011004NRG24251020231297026 25/10/2023 PRASANNA 1613011004WL054562 PRASANNA 00078 CNRB0004669 333 333 Processed 27/11/2023 8020514081 Smt. PRASANNA V INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-007/40
(Pavithreswaram) 		1613011004NRG24251020231297074 25/10/2023 Omnyamma 1613011004WL054562 Omnyamma 00078 CNRB0004669 333 333 Processed 27/11/2023 8020514069 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-004-007/40
(Pavithreswaram) 		1613011004NRG24251020231297075 25/10/2023 Omnyamma 1613011004WL054562 Omnyamma 00078 CNRB0004669 1665 1665 Processed 27/11/2023 8020514070 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
5 Vettikkavala KL-13-011-004-007/353
(Pavithreswaram) 		1613011004NRG24251020231297066 25/10/2023 VIJAYASANTHAN 1613011004WL054562 VIJAYASANTHAN 00078 CNRB0005512 333 333 Processed 27/11/2023 8020514088 VIJAYASANTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-004-007/353
(Pavithreswaram) 		1613011004NRG24251020231297067 25/10/2023 VIJAYASANTHAN 1613011004WL054562 VIJAYASANTHAN 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8020514089 VIJAYASANTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-004-007/377
(Pavithreswaram) 		1613011004NRG24251020231297070 25/10/2023 Indhu 1613011004WL054562 Indhu 00078 CNRB0005512 333 333 Processed 27/11/2023 8020514090 INDU S INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-004-007/377
(Pavithreswaram) 		1613011004NRG24251020231297071 25/10/2023 Indhu 1613011004WL054562 Indhu 00078 CNRB0005512 1665 1665 Processed 27/11/2023 8020514091 INDU S INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
9 Vettikkavala KL-13-011-004-007/421
(Pavithreswaram) 		1613011004NRG24251020231297078 25/10/2023 Radhika 1613011004WL054562 Radhika 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8020514117 Mrs. Radhika A INDIAN BANK(607105)
SubTotal 1665 1665
10 Vettikkavala KL-13-011-004-006/347
(Pavithreswaram) 		1613011004NRG24251020231297029 25/10/2023 Raghavan 1613011004WL054562 Raghavan 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020514106 Mr. RAGHAVAN R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-007/15
(Pavithreswaram) 		1613011004NRG24251020231297035 25/10/2023 R.BALAN 1613011004WL054562 R.BALAN 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020514138 Mr. R BALAN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-007/166
(Pavithreswaram) 		1613011004NRG24251020231297037 25/10/2023 DEEPTHY 1613011004WL054562 DEEPTHY 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020514098 DEEPATHY S FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-004-007/166
(Pavithreswaram) 		1613011004NRG24251020231297038 25/10/2023 DEEPTHY 1613011004WL054562 DEEPTHY 00176 IDIB000K121 333 333 Processed 27/11/2023 8020514099 DEEPATHY S FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-004-007/170
(Pavithreswaram) 		1613011004NRG24251020231297040 25/10/2023 VASANTHY 1613011004WL054562 VASANTHY 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020514128 Mrs. K VASANTHY INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-007/170
(Pavithreswaram) 		1613011004NRG24251020231297041 25/10/2023 VASANTHY 1613011004WL054562 VASANTHY 00176 IDIB000K121 333 333 Processed 27/11/2023 8020514129 Mrs. K VASANTHY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-007/177
(Pavithreswaram) 		1613011004NRG24251020231297042 25/10/2023 SASI 1613011004WL054562 SASI 00176 IDIB000K121 333 333 Processed 27/11/2023 8020514118 Mr. SASI C INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-007/177
(Pavithreswaram) 		1613011004NRG24251020231297043 25/10/2023 SASI 1613011004WL054562 SASI 00176 IDIB000K121 999 999 Processed 27/11/2023 8020514119 Mr. SASI C INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-007/22
(Pavithreswaram) 		1613011004NRG24251020231297050 25/10/2023 V.BHASKARAN 1613011004WL054562 V.BHASKARAN 00176 IDIB000K121 333 333 Processed 27/11/2023 8020514132 Mr. V BHASKARAN INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-007/22
(Pavithreswaram) 		1613011004NRG24251020231297051 25/10/2023 V.BHASKARAN 1613011004WL054562 V.BHASKARAN 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8020514133 Mr. V BHASKARAN INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-007/29
(Pavithreswaram) 		1613011004NRG24251020231297055 25/10/2023 VIJAYAPRASAD.P.N 1613011004WL054562 VIJAYAPRASAD.P.N 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020514140 Mr. VIJAYAPRASAD. P.N INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-007/309
(Pavithreswaram) 		1613011004NRG24251020231297056 25/10/2023 MANJUSHA 1613011004WL054562 MANJUSHA 00176 IDIB000K121 333 333 Processed 27/11/2023 8020514103 Mrs. MANJUSHA A V INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-007/316
(Pavithreswaram) 		1613011004NRG24251020231297057 25/10/2023 Renjini 1613011004WL054562 Renjini 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8020514094 Mrs. Renjini I INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-007/316
(Pavithreswaram) 		1613011004NRG24251020231297058 25/10/2023 Renjini 1613011004WL054562 Renjini 00176 IDIB000K121 333 333 Processed 27/11/2023 8020514095 Mrs. Renjini I INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-007/323
(Pavithreswaram) 		1613011004NRG24251020231297059 25/10/2023 Sudharmini 1613011004WL054562 Sudharmini 00176 IDIB000K121 333 333 Processed 27/11/2023 8020514101 Mrs. Sudharmani INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-007/323
(Pavithreswaram) 		1613011004NRG24251020231297060 25/10/2023 Sudharmini 1613011004WL054562 Sudharmini 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020514102 Mrs. Sudharmani INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-007/476
(Pavithreswaram) 		1613011004NRG24251020231297088 25/10/2023 Sheeba A 1613011004WL054562 Sheeba A 00176 IDIB000K121 333 333 Processed 27/11/2023 8020514114 SHEEBA A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-004-007/476
(Pavithreswaram) 		1613011004NRG24251020231297089 25/10/2023 Sheeba A 1613011004WL054562 Sheeba A 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8020514115 SHEEBA A INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-004-007/52
(Pavithreswaram) 		1613011004NRG24251020231297090 25/10/2023 RAMACHANDRAN PILLAI 1613011004WL054562 RAMACHANDRAN PILLAI 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020514130 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-007/52
(Pavithreswaram) 		1613011004NRG24251020231297091 25/10/2023 RAMACHANDRAN PILLAI 1613011004WL054562 RAMACHANDRAN PILLAI 00176 IDIB000K121 333 333 Processed 27/11/2023 8020514131 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-007/54
(Pavithreswaram) 		1613011004NRG24251020231297092 25/10/2023 NARAYANA PILLAI 1613011004WL054562 NARAYANA PILLAI 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020514139 Mr. Narayana Pillai INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-007/7
(Pavithreswaram) 		1613011004NRG24251020231297097 25/10/2023 S.KRISHNA PILLAI 1613011004WL054562 S.KRISHNA PILLAI 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020514134 Mr. S KRISHNA PILLAI INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-007/89
(Pavithreswaram) 		1613011004NRG24251020231297100 25/10/2023 Philipose 1613011004WL054562 Philipose 00176 IDIB000K121 333 333 Processed 27/11/2023 8020514096 Mr. G Philipose PHILIPOSE INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-007/89
(Pavithreswaram) 		1613011004NRG24251020231297101 25/10/2023 Philipose 1613011004WL054562 Philipose 00176 IDIB000K121 1665 1665 Processed 27/11/2023 8020514097 Mr. G Philipose PHILIPOSE INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-007/96
(Pavithreswaram) 		1613011004NRG24251020231297102 25/10/2023 LEELA N 1613011004WL054562 LEELA N 00176 IDIB000K121 1332 1332 Processed 27/11/2023 8020514137 LEELA N UCO BANK(607066)
SubTotal 26307 26307
35 Vettikkavala KL-13-011-004-006/325
(Pavithreswaram) 		1613011004NRG24251020231297027 25/10/2023 Vavachi 1613011004WL054562 Vavachi 00176 IDIB000P084 333 333 Processed 27/11/2023 8020514082 Mrs. VAVACHI C INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-006/325
(Pavithreswaram) 		1613011004NRG24251020231297028 25/10/2023 Vavachi 1613011004WL054562 Vavachi 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020514083 Mrs. VAVACHI C INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-006/9
(Pavithreswaram) 		1613011004NRG24251020231297034 25/10/2023 Girija 1613011004WL054562 Girija 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020514120 Mrs. Girija R INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-007/164
(Pavithreswaram) 		1613011004NRG24251020231297036 25/10/2023 SHEELA 1613011004WL054562 SHEELA 00176 IDIB000P084 999 999 Processed 27/11/2023 8020514143 Mrs. SHEELA P P INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-007/169
(Pavithreswaram) 		1613011004NRG24251020231297039 25/10/2023 Sasi 1613011004WL054562 Sasi 00176 IDIB000P084 666 666 Processed 27/11/2023 8020514116 Mr. Sasi INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-007/179
(Pavithreswaram) 		1613011004NRG24251020231297044 25/10/2023 Sasidharan 1613011004WL054562 Sasidharan 00176 IDIB000P084 666 666 Processed 27/11/2023 8020514107 Mr. SASIDHARAN A INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-007/179
(Pavithreswaram) 		1613011004NRG24251020231297045 25/10/2023 Sasidharan 1613011004WL054562 Sasidharan 00176 IDIB000P084 333 333 Processed 27/11/2023 8020514108 Mr. SASIDHARAN A INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-007/212
(Pavithreswaram) 		1613011004NRG24251020231297046 25/10/2023 Narayanan 1613011004WL054562 Narayanan 00176 IDIB000P084 333 333 Processed 27/11/2023 8020514112 Mr. Narayanan INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-007/212
(Pavithreswaram) 		1613011004NRG24251020231297047 25/10/2023 Narayanan 1613011004WL054562 Narayanan 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020514113 Mr. Narayanan INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-007/223
(Pavithreswaram) 		1613011004NRG24251020231297054 25/10/2023 Sumathy 1613011004WL054562 Sumathy 00176 IDIB000P084 333 333 Processed 27/11/2023 8020514100 Mrs. SUMATHI P INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-007/33
(Pavithreswaram) 		1613011004NRG24251020231297061 25/10/2023 PRABHAKARAN PILLAI 1613011004WL054562 PRABHAKARAN PILLAI 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020514144 Mr. PRABHAKARAN PILLAI INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-007/33
(Pavithreswaram) 		1613011004NRG24251020231297062 25/10/2023 PRABHAKARAN PILLAI 1613011004WL054562 PRABHAKARAN PILLAI 00176 IDIB000P084 333 333 Processed 27/11/2023 8020514068 Mr. PRABHAKARAN PILLAI INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-007/364
(Pavithreswaram) 		1613011004NRG24251020231297068 25/10/2023 Radhamani 1613011004WL054562 Radhamani 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020514121 Mrs. Radhamani MANI INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-007/364
(Pavithreswaram) 		1613011004NRG24251020231297069 25/10/2023 Radhamani 1613011004WL054562 Radhamani 00176 IDIB000P084 333 333 Processed 27/11/2023 8020514145 Mrs. Radhamani MANI INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-007/420
(Pavithreswaram) 		1613011004NRG24251020231297076 25/10/2023 Ayyappan 1613011004WL054562 Ayyappan 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020514104 Mr. AYYAPPAN . INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-007/420
(Pavithreswaram) 		1613011004NRG24251020231297077 25/10/2023 Ayyappan 1613011004WL054562 Ayyappan 00176 IDIB000P084 333 333 Processed 27/11/2023 8020514105 Mr. AYYAPPAN . INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-007/440
(Pavithreswaram) 		1613011004NRG24251020231297084 25/10/2023 Santha 1613011004WL054562 Santha 00176 IDIB000P084 333 333 Processed 27/11/2023 8020514086 Mrs. . SANTHA INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-007/440
(Pavithreswaram) 		1613011004NRG24251020231297085 25/10/2023 Santha 1613011004WL054562 Santha 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020514087 Mrs. . SANTHA INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-007/57
(Pavithreswaram) 		1613011004NRG24251020231297093 25/10/2023 R.GHEETHA 1613011004WL054562 R.GHEETHA 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020514135 Mrs. R GEETHA INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-007/57
(Pavithreswaram) 		1613011004NRG24251020231297094 25/10/2023 R.GHEETHA 1613011004WL054562 R.GHEETHA 00176 IDIB000P084 333 333 Processed 27/11/2023 8020514136 Mrs. R GEETHA INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-007/60
(Pavithreswaram) 		1613011004NRG24251020231297095 25/10/2023 SINI.K 1613011004WL054562 SINI.K 00176 IDIB000P084 333 333 Processed 27/11/2023 8020514141 Mrs. SINI K INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-007/60
(Pavithreswaram) 		1613011004NRG24251020231297096 25/10/2023 SINI.K 1613011004WL054562 SINI.K 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020514142 Mrs. SINI K INDIAN BANK(607105)
57 Vettikkavala KL-13-011-004-007/8
(Pavithreswaram) 		1613011004NRG24251020231297098 25/10/2023 Anila 1613011004WL054562 Anila 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020514084 Ms. Anila INDIAN BANK(607105)
58 Vettikkavala KL-13-011-004-007/8
(Pavithreswaram) 		1613011004NRG24251020231297099 25/10/2023 Anila 1613011004WL054562 Anila 00176 IDIB000P084 333 333 Processed 27/11/2023 8020514085 Ms. Anila INDIAN BANK(607105)
SubTotal 21645 21645
59 Vettikkavala KL-13-011-004-007/213
(Pavithreswaram) 		1613011004NRG24251020231297048 25/10/2023 Madhavi 1613011004WL054562 Madhavi 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020514126 Mrs. MADHAVI K INDIAN BANK(607105)
60 Vettikkavala KL-13-011-004-007/213
(Pavithreswaram) 		1613011004NRG24251020231297049 25/10/2023 Madhavi 1613011004WL054562 Madhavi 00177 IOBA0000303 333 333 Processed 27/11/2023 8020514127 Mrs. MADHAVI K INDIAN BANK(607105)
61 Vettikkavala KL-13-011-004-007/379
(Pavithreswaram) 		1613011004NRG24251020231297072 25/10/2023 Suja 1613011004WL054562 Suja 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020514124 SUJA S INDIAN OVERSEAS BANK(508541)
62 Vettikkavala KL-13-011-004-007/379
(Pavithreswaram) 		1613011004NRG24251020231297073 25/10/2023 Suja 1613011004WL054562 Suja 00177 IOBA0000303 333 333 Processed 27/11/2023 8020514125 SUJA S INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
63 Vettikkavala KL-13-011-004-007/424
(Pavithreswaram) 		1613011004NRG24251020231297079 25/10/2023 Sulatha 1613011004WL054562 Sulatha 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020514076 MRS SULATHA STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-004-007/424
(Pavithreswaram) 		1613011004NRG24251020231297080 25/10/2023 Sulatha 1613011004WL054562 Sulatha 00415 SBIN0005047 333 333 Processed 27/11/2023 8020514077 MRS SULATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
65 Vettikkavala KL-13-011-004-007/426
(Pavithreswaram) 		1613011004NRG24251020231297081 25/10/2023 Remani 1613011004WL054562 Remani 00415 SBIN0014246 333 333 Processed 27/11/2023 8020514073 MRS REMANI A STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-004-007/431
(Pavithreswaram) 		1613011004NRG24251020231297082 25/10/2023 Kunjikkutty 1613011004WL054562 Kunjikkutty 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020514078 MRS KUNJUKUTTY ALIAS KUNJIKUTTY K STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-004-007/431
(Pavithreswaram) 		1613011004NRG24251020231297083 25/10/2023 Kunjikkutty 1613011004WL054562 Kunjikkutty 00415 SBIN0014246 333 333 Processed 27/11/2023 8020514079 MRS KUNJUKUTTY ALIAS KUNJIKUTTY K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
68 Vettikkavala KL-13-011-004-007/221
(Pavithreswaram) 		1613011004NRG24251020231297052 25/10/2023 Saraswathy 1613011004WL054562 Saraswathy 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8020514071 MRS SARASWATHY K STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-004-007/221
(Pavithreswaram) 		1613011004NRG24251020231297053 25/10/2023 Saraswathy 1613011004WL054562 Saraswathy 00415 SBIN0070063 333 333 Processed 27/11/2023 8020514072 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
70 Vettikkavala KL-13-011-004-006/88
(Pavithreswaram) 		1613011004NRG24251020231297032 25/10/2023 Valsala 1613011004WL054562 Valsala 00415 SBIN0070293 333 333 Processed 27/11/2023 8020514092 MR VALSALA STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-004-006/88
(Pavithreswaram) 		1613011004NRG24251020231297033 25/10/2023 Valsala 1613011004WL054562 Valsala 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8020514093 MR VALSALA STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-004-007/334
(Pavithreswaram) 		1613011004NRG24251020231297063 25/10/2023 Sulochana 1613011004WL054562 Sulochana 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8020514111 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-004-007/349
(Pavithreswaram) 		1613011004NRG24251020231297064 25/10/2023 Thankamani 1613011004WL054562 Thankamani 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8020514074 MRS THANKAMANI A STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-004-007/349
(Pavithreswaram) 		1613011004NRG24251020231297065 25/10/2023 Thankamani 1613011004WL054562 Thankamani 00415 SBIN0070293 333 333 Processed 27/11/2023 8020514075 MRS THANKAMANI A STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-004-007/442
(Pavithreswaram) 		1613011004NRG24251020231297086 25/10/2023 Surendran 1613011004WL054562 Surendran 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8020514109 MR SURENDRAN SURENDRAN STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-004-007/442
(Pavithreswaram) 		1613011004NRG24251020231297087 25/10/2023 Surendran 1613011004WL054562 Surendran 00415 SBIN0070293 333 333 Processed 27/11/2023 8020514110 MR SURENDRAN SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 7659 7659
77 Vettikkavala KL-13-011-004-006/455
(Pavithreswaram) 		1613011004NRG24251020231297030 25/10/2023 ABU NARAYANAN CHINNU 1613011004WL054562 ABU NARAYANAN CHINNU 00691 IPOS0000001 1665 1665 Processed 27/11/2023 8020514122 ABU NARAYAN CHINNU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Vettikkavala KL-13-011-004-006/455
(Pavithreswaram) 		1613011004NRG24251020231297031 25/10/2023 ABU NARAYANAN CHINNU 1613011004WL054562 ABU NARAYANAN CHINNU 00691 IPOS0000001 333 333 Processed 27/11/2023 8020514123 ABU NARAYAN CHINNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 77589 77589

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_251023APB_FTO_624738 Canara Bank CNRB0004669 Puthoor 3996
2 Vettikkavala KL1613011004_251023APB_FTO_624738 Canara Bank CNRB0005512 CHEERANKAVU 3996
3 Vettikkavala KL1613011004_251023APB_FTO_624738 Indian Bank IDIB000K075 KOTTARAKARA 1665
4 Vettikkavala KL1613011004_251023APB_FTO_624738 Indian Bank IDIB000K121 KAITHACODE 26307
5 Vettikkavala KL1613011004_251023APB_FTO_624738 Indian Bank IDIB000P084 PUTHUR 21645
6 Vettikkavala KL1613011004_251023APB_FTO_624738 Indian Overseas Bank IOBA0000303 EZHUKONE 3996
7 Vettikkavala KL1613011004_251023APB_FTO_624738 State Bank Of India SBIN0005047 KOTTARAKARA 1998
8 Vettikkavala KL1613011004_251023APB_FTO_624738 State Bank Of India SBIN0014246 KUNDARA 2331
9 Vettikkavala KL1613011004_251023APB_FTO_624738 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
10 Vettikkavala KL1613011004_251023APB_FTO_624738 State Bank Of India SBIN0070293 PUTHOOR 7659
11 Vettikkavala KL1613011004_251023APB_FTO_624738 India Post Payments Bank IPOS0000001 KOLLAM 1998

Download In Excel