Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_101023APB_FTO_572673
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) 		1613011003NRG24101020231168710 10/10/2023 VALSALA MOHAN 1613011003WL048932 VALSALA MOHAN 00045 BARB0KOTTAR 999 999 Processed 11/11/2023 7376644475 VALSALA ALIAS VALSALA MOHAN UNION BANK OF INDIA(508500)
SubTotal 999 999
2 Vettikkavala KL-13-011-003-003/41
(Mylom) 		1613011003NRG24101020231168767 10/10/2023 KOCHUKUNJU 1613011003WL048932 KOCHUKUNJU 00078 CNRB0002681 1998 1998 Processed 11/11/2023 7376644493 KOCHUKUNJU CANARA BANK(508532)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-003-003/9
(Mylom) 		1613011003NRG24101020231168791 10/10/2023 SAVITHRI AMMA 1613011003WL048932 SAVITHRI AMMA 00078 CNRB0005836 1998 1998 Processed 11/11/2023 7376644492 SAVITHRI AMMA R FEDERAL BANK(607165)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-003-003/68
(Mylom) 		1613011003NRG24101020231168783 10/10/2023 VASANTHAKUMARI 1613011003WL048932 VASANTHAKUMARI 00127 FDRL0001036 1998 1998 Processed 11/11/2023 7376644408 VASANTHAKUMARY S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-003/93
(Mylom) 		1613011003NRG24101020231168794 10/10/2023 SMITHA 1613011003WL048932 SMITHA 00127 FDRL0001036 1665 1665 Processed 11/11/2023 7376644409 SMITHA G KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
6 Vettikkavala KL-13-011-003-003/102
(Mylom) 		1613011003NRG24101020231168698 10/10/2023 THANKAMONY N 1613011003WL048932 THANKAMONY N 00127 FDRL0001130 1665 1665 Processed 11/11/2023 7376644410 THANKAMONY N FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-003/105
(Mylom) 		1613011003NRG24101020231168701 10/10/2023 SUMA S 1613011003WL048932 SUMA S 00127 FDRL0001130 1332 1332 Processed 11/11/2023 7376644415 SUMA S FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-003/134
(Mylom) 		1613011003NRG24101020231168715 10/10/2023 JANAKI AMMA 1613011003WL048932 JANAKI AMMA 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376644411 JANAKIYAMMA DHANALAXMI BANK(607239)
9 Vettikkavala KL-13-011-003-003/230
(Mylom) 		1613011003NRG24101020231168726 10/10/2023 USHA M 1613011003WL048932 USHA M 00127 FDRL0001130 666 666 Processed 11/11/2023 7376644418 USHA M FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-003/326
(Mylom) 		1613011003NRG24101020231168750 10/10/2023 SANTHA C 1613011003WL048932 SANTHA C 00127 FDRL0001130 1665 1665 Processed 11/11/2023 7376644412 SANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-003-003/357
(Mylom) 		1613011003NRG24101020231168756 10/10/2023 GOPIKA KUMARI R 1613011003WL048932 GOPIKA KUMARI R 00127 FDRL0001130 1665 1665 Processed 11/11/2023 7376644419 GOPIKA KUMARI R KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-003-003/359
(Mylom) 		1613011003NRG24101020231168757 10/10/2023 Dhanya K 1613011003WL048932 Dhanya K 00127 FDRL0001130 666 666 Processed 11/11/2023 7376644416 DHANYA K FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-003/51
(Mylom) 		1613011003NRG24101020231168776 10/10/2023 SARASWATHY AMMA K 1613011003WL048932 SARASWATHY AMMA K 00127 FDRL0001130 666 666 Processed 11/11/2023 7376644413 SARASWATHY AMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-003/61
(Mylom) 		1613011003NRG24101020231168782 10/10/2023 SARASWATHY T 1613011003WL048932 SARASWATHY T 00127 FDRL0001130 1998 1998 Processed 11/11/2023 7376644414 SARASWATHY . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-003/91
(Mylom) 		1613011003NRG24101020231168793 10/10/2023 JOY D 1613011003WL048932 JOY D 00127 FDRL0001130 333 333 Processed 11/11/2023 7376644417 MR JOY D STATE BANK OF INDIA(508548)
SubTotal 12654 12654
16 Vettikkavala KL-13-011-003-003/100
(Mylom) 		1613011003NRG24101020231168697 10/10/2023 SARADAMMA 1613011003WL048932 SARADAMMA 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7376644448 SARADAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-003/104
(Mylom) 		1613011003NRG24101020231168700 10/10/2023 CHANDRIKA 1613011003WL048932 CHANDRIKA 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644421 CHANDRAMATHIYAMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-003/110
(Mylom) 		1613011003NRG24101020231168702 10/10/2023 SINDHU 1613011003WL048932 SINDHU 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644456 MRS SINDHU CHELLAPPAN STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-003/111
(Mylom) 		1613011003NRG24101020231168703 10/10/2023 MANI P B 1613011003WL048932 MANI P B 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7376644436 MANI P B FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-003/114
(Mylom) 		1613011003NRG24101020231168704 10/10/2023 LEELAMMA 1613011003WL048932 LEELAMMA 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644437 Mrs. LEELAMMA K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-003/115
(Mylom) 		1613011003NRG24101020231168705 10/10/2023 ROSELY 1613011003WL048932 ROSELY 00127 FDRL0001308 333 333 Processed 11/11/2023 7376644445 ROSELY FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-003/116
(Mylom) 		1613011003NRG24101020231168706 10/10/2023 ANANDAVALLY 1613011003WL048932 ANANDAVALLY 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644453 ANANDAVALLY FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-003/129
(Mylom) 		1613011003NRG24101020231168712 10/10/2023 THANKAMMA K 1613011003WL048932 THANKAMMA K 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644454 Mrs. K THANKAMMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-003-003/13
(Mylom) 		1613011003NRG24101020231168713 10/10/2023 PONNAMMA P 1613011003WL048932 PONNAMMA P 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644423 PONNAMMA P FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-003/135
(Mylom) 		1613011003NRG24101020231168716 10/10/2023 VALSALA 1613011003WL048932 VALSALA 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644428 VALSALA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-003/188
(Mylom) 		1613011003NRG24101020231168718 10/10/2023 PODICHI 1613011003WL048932 PODICHI 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7376644444 PODICHI . FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-003/19
(Mylom) 		1613011003NRG24101020231168719 10/10/2023 USHAKUMARI 1613011003WL048932 USHAKUMARI 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644440 MRS USHAKUMARI D STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-003/192
(Mylom) 		1613011003NRG24101020231168720 10/10/2023 ANITHA B 1613011003WL048932 ANITHA B 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644438 MRS ANITHA B STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-003/194
(Mylom) 		1613011003NRG24101020231168722 10/10/2023 RAJANI L 1613011003WL048932 RAJANI L 00127 FDRL0001308 999 999 Processed 11/11/2023 7376644458 RAJANI CANARA BANK(508532)
30 Vettikkavala KL-13-011-003-003/20
(Mylom) 		1613011003NRG24101020231168723 10/10/2023 LEELA 1613011003WL048932 LEELA 00127 FDRL0001308 999 999 Processed 11/11/2023 7376644432 LEELA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-003/225
(Mylom) 		1613011003NRG24101020231168724 10/10/2023 SARASWATHYAMMA K 1613011003WL048932 SARASWATHYAMMA K 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7376644425 SARASWATHYAMMA K FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-003/227
(Mylom) 		1613011003NRG24101020231168725 10/10/2023 LEELA 1613011003WL048932 LEELA 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7376644460 LEELA FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-003/239
(Mylom) 		1613011003NRG24101020231168728 10/10/2023 GRAINIMOL 1613011003WL048932 GRAINIMOL 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7376644427 GRAINY MOL CANARA BANK(508532)
34 Vettikkavala KL-13-011-003-003/24
(Mylom) 		1613011003NRG24101020231168729 10/10/2023 RADHAKRISHNAN NAIR N 1613011003WL048932 RADHAKRISHNAN NAIR N 00127 FDRL0001308 999 999 Processed 11/11/2023 7376644466 RADHAKRISHNAN NAIR N FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-003/246
(Mylom) 		1613011003NRG24101020231168731 10/10/2023 SANTHA K 1613011003WL048932 SANTHA K 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7376644459 MS SANTHA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-003/248
(Mylom) 		1613011003NRG24101020231168732 10/10/2023 AMBILY K P 1613011003WL048932 AMBILY K P 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7376644463 AMBILY K P FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-003/251
(Mylom) 		1613011003NRG24101020231168733 10/10/2023 SREEJA C 1613011003WL048932 SREEJA C 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7376644464 SREEJA FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-003/26
(Mylom) 		1613011003NRG24101020231168735 10/10/2023 KUNJUMOL 1613011003WL048932 KUNJUMOL 00127 FDRL0001308 999 999 Processed 11/11/2023 7376644439 KUNJUMOL . FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-003/27
(Mylom) 		1613011003NRG24101020231168738 10/10/2023 SOBHANAKUMARI 1613011003WL048932 SOBHANAKUMARI 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644433 SOBHANAKUMARI FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-003/28
(Mylom) 		1613011003NRG24101020231168740 10/10/2023 MINI BIJU 1613011003WL048932 MINI BIJU 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644422 MINI BIJU FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-003/282
(Mylom) 		1613011003NRG24101020231168741 10/10/2023 SUNITHA S 1613011003WL048932 SUNITHA S 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7376644467 Sunitha S FINO PAYMENTS BANK LTD(608001)
42 Vettikkavala KL-13-011-003-003/31
(Mylom) 		1613011003NRG24101020231168748 10/10/2023 LALIKUTTI 1613011003WL048932 LALIKUTTI 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644449 LALIKUTTY A FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-003/329
(Mylom) 		1613011003NRG24101020231168751 10/10/2023 JANAMMA 1613011003WL048932 JANAMMA 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644462 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vettikkavala KL-13-011-003-003/355
(Mylom) 		1613011003NRG24101020231168754 10/10/2023 THANKAMANI 1613011003WL048932 THANKAMANI 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644470 THANKAMANI . FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-003-003/36
(Mylom) 		1613011003NRG24101020231168758 10/10/2023 ELIZABATH 1613011003WL048932 ELIZABATH 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644451 ELIZABATH . FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-003-003/37
(Mylom) 		1613011003NRG24101020231168759 10/10/2023 GIRIJAKUMARI AMMA 1613011003WL048932 GIRIJAKUMARI AMMA 00127 FDRL0001308 999 999 Processed 11/11/2023 7376644457 GIRIJAKUMARI AMMA C CANARA BANK(508532)
47 Vettikkavala KL-13-011-003-003/385
(Mylom) 		1613011003NRG24101020231168761 10/10/2023 RADHAMANI T 1613011003WL048932 RADHAMANI T 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7376644461 MRS RADHAMONEY T STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-003/409
(Mylom) 		1613011003NRG24101020231168766 10/10/2023 PODICHI 1613011003WL048932 PODICHI 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7376644465 Mrs. PODI CHY INDIAN BANK(607105)
49 Vettikkavala KL-13-011-003-003/426
(Mylom) 		1613011003NRG24101020231168768 10/10/2023 GOPINATHAN PILLAI 1613011003WL048932 GOPINATHAN PILLAI 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644468 GOPINADHAN PILLAI FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-003-003/440
(Mylom) 		1613011003NRG24101020231168770 10/10/2023 VIJAYAKUMARI 1613011003WL048932 VIJAYAKUMARI 00127 FDRL0001308 666 666 Processed 11/11/2023 7376644426 VIJAYA KUMARI FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-003-003/448
(Mylom) 		1613011003NRG24101020231168771 10/10/2023 VALSALAKUMARI 1613011003WL048932 VALSALAKUMARI 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644424 VALSALAKUMARI FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-003-003/475
(Mylom) 		1613011003NRG24101020231168774 10/10/2023 SOBHA 1613011003WL048932 SOBHA 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644469 SOBHA G CANARA BANK(508532)
53 Vettikkavala KL-13-011-003-003/54
(Mylom) 		1613011003NRG24101020231168777 10/10/2023 USHAKUMARY 1613011003WL048932 USHAKUMARY 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7376644452 USHAKUMARY FEDERAL BANK(607165)
54 Vettikkavala KL-13-011-003-003/55
(Mylom) 		1613011003NRG24101020231168778 10/10/2023 SUJATHA 1613011003WL048932 SUJATHA 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644435 SUJATHA B FEDERAL BANK(607165)
55 Vettikkavala KL-13-011-003-003/60
(Mylom) 		1613011003NRG24101020231168781 10/10/2023 GOMATHIAMMA 1613011003WL048932 GOMATHIAMMA 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7376644455 MRS GOMATHY AMMA P K STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-003/70
(Mylom) 		1613011003NRG24101020231168784 10/10/2023 SINDHU S 1613011003WL048932 SINDHU S 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644441 SINDHU S FEDERAL BANK(607165)
57 Vettikkavala KL-13-011-003-003/71
(Mylom) 		1613011003NRG24101020231168785 10/10/2023 INDIRA BAIYAMMA 1613011003WL048932 INDIRA BAIYAMMA 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644447 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-003-003/8
(Mylom) 		1613011003NRG24101020231168786 10/10/2023 VIJAYA KUMARI 1613011003WL048932 VIJAYA KUMARI 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644442 VIJAYA KUMARI S FEDERAL BANK(607165)
59 Vettikkavala KL-13-011-003-003/85
(Mylom) 		1613011003NRG24101020231168788 10/10/2023 MEENAKSHIYAMMA 1613011003WL048932 MEENAKSHIYAMMA 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644430 MEENAKSHIYAMMA . FEDERAL BANK(607165)
60 Vettikkavala KL-13-011-003-003/86
(Mylom) 		1613011003NRG24101020231168789 10/10/2023 KUNJUMOL K G 1613011003WL048932 KUNJUMOL K G 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7376644429 KUNJUMOL K G FEDERAL BANK(607165)
61 Vettikkavala KL-13-011-003-003/88
(Mylom) 		1613011003NRG24101020231168790 10/10/2023 GEETHAKUMARI 1613011003WL048932 GEETHAKUMARI 00127 FDRL0001308 333 333 Processed 11/11/2023 7376644420 GEETHA KUMARI FEDERAL BANK(607165)
62 Vettikkavala KL-13-011-003-003/90
(Mylom) 		1613011003NRG24101020231168792 10/10/2023 JAGADAMMA K 1613011003WL048932 JAGADAMMA K 00127 FDRL0001308 999 999 Processed 11/11/2023 7376644446 JAGADAMMA K FEDERAL BANK(607165)
63 Vettikkavala KL-13-011-003-003/95
(Mylom) 		1613011003NRG24101020231168795 10/10/2023 BINU KUMAR V 1613011003WL048932 BINU KUMAR V 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7376644434 BINU KUMAR V FEDERAL BANK(607165)
64 Vettikkavala KL-13-011-003-003/96
(Mylom) 		1613011003NRG24101020231168796 10/10/2023 LELITHAKUMARY 1613011003WL048932 LELITHAKUMARY 00127 FDRL0001308 1998 1998 Processed 11/11/2023 7376644443 MRS LALITHA KUMARY B STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-003-003/98
(Mylom) 		1613011003NRG24101020231168797 10/10/2023 SOBHANA KUMARY S 1613011003WL048932 SOBHANA KUMARY S 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7376644450 MRS SOBHANAKUMARI S STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-003-020/117
(Mylom) 		1613011003NRG24101020231168800 10/10/2023 SANTHA.R 1613011003WL048932 SANTHA.R 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7376644431 SANTHA R CANARA BANK(508532)
SubTotal 83916 83916
67 Vettikkavala KL-13-011-003-003/315
(Mylom) 		1613011003NRG24101020231168749 10/10/2023 RADHAKRISHNAN NAIR 1613011003WL048932 RADHAKRISHNAN NAIR 00177 IOBA0001028 1998 1998 Processed 11/11/2023 7376644407 RADHAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
68 Vettikkavala KL-13-011-003-003/123
(Mylom) 		1613011003NRG24101020231168708 10/10/2023 CHANDRAVALLY 1613011003WL048932 CHANDRAVALLY 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7376644485 MS CHANDRAVALLY STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-003-003/193
(Mylom) 		1613011003NRG24101020231168721 10/10/2023 ANANDAVALLI AMMA 1613011003WL048932 ANANDAVALLI AMMA 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7376644486 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-003-003/259
(Mylom) 		1613011003NRG24101020231168734 10/10/2023 Sukumary amma 1613011003WL048932 Sukumary amma 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7376644481 MS SUKUMARY AMMA P STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-003-003/262
(Mylom) 		1613011003NRG24101020231168736 10/10/2023 SARASWATHY 1613011003WL048932 SARASWATHY 00415 SBIN0005047 666 666 Processed 11/11/2023 7376644471 MRS SARASWATHY STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-003-003/286
(Mylom) 		1613011003NRG24101020231168742 10/10/2023 THANKAMANIYAMMA 1613011003WL048932 THANKAMANIYAMMA 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7376644478 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-003-003/292
(Mylom) 		1613011003NRG24101020231168743 10/10/2023 MANI 1613011003WL048932 MANI 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7376644477 MRS MANI STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-003-003/293
(Mylom) 		1613011003NRG24101020231168744 10/10/2023 SUKUMARI 1613011003WL048932 SUKUMARI 00415 SBIN0005047 666 666 Processed 11/11/2023 7376644483 SUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Vettikkavala KL-13-011-003-003/302
(Mylom) 		1613011003NRG24101020231168747 10/10/2023 SOBHANA 1613011003WL048932 SOBHANA 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7376644479 MRS SOBHANA STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-003-003/352
(Mylom) 		1613011003NRG24101020231168752 10/10/2023 SINDHU 1613011003WL048932 SINDHU 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7376644484 SINDHU STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-003-003/357
(Mylom) 		1613011003NRG24101020231168755 10/10/2023 SANTHA 1613011003WL048932 SANTHA 00415 SBIN0005047 999 999 Processed 11/11/2023 7376644482 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-003-003/373
(Mylom) 		1613011003NRG24101020231168760 10/10/2023 LAILA 1613011003WL048932 LAILA 00415 SBIN0005047 333 333 Processed 11/11/2023 7376644472 MRS LAILA STATE BANK OF INDIA(508548)
79 Vettikkavala KL-13-011-003-003/399
(Mylom) 		1613011003NRG24101020231168764 10/10/2023 SUMANGALA 1613011003WL048932 SUMANGALA 00415 SBIN0005047 999 999 Processed 11/11/2023 7376644480 SUMANGALA INDUSIND BANK(607189)
80 Vettikkavala KL-13-011-003-003/453
(Mylom) 		1613011003NRG24101020231168773 10/10/2023 INDIRA G 1613011003WL048932 INDIRA G 00415 SBIN0005047 1998 1998 Processed 12/11/2023 7376644473 INDIRA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
81 Vettikkavala KL-13-011-003-003/495
(Mylom) 		1613011003NRG24101020231168775 10/10/2023 SUSEELA T 1613011003WL048932 SUSEELA T 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7376644476 MRS SUSEELA T STATE BANK OF INDIA(508548)
SubTotal 18981 18981
82 Vettikkavala KL-13-011-003-003/266
(Mylom) 		1613011003NRG24101020231168737 10/10/2023 RENJINI L C 1613011003WL048932 RENJINI L C 00415 SBIN0018586 1998 1998 Processed 11/11/2023 7376644474 MRS RENJINI L C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
83 Vettikkavala KL-13-011-003-003/131
(Mylom) 		1613011003NRG24101020231168714 10/10/2023 RAJAMMA K 1613011003WL048932 RAJAMMA K 00415 SBIN0070241 1998 1998 Processed 11/11/2023 7376644497 MRS RAJAMMA K STATE BANK OF INDIA(508548)
84 Vettikkavala KL-13-011-003-003/231
(Mylom) 		1613011003NRG24101020231168727 10/10/2023 REMADEVI B 1613011003WL048932 REMADEVI B 00415 SBIN0070241 1332 1332 Processed 11/11/2023 7376644498 MRS REMADEVI B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
85 Vettikkavala KL-13-011-003-003/354
(Mylom) 		1613011003NRG24101020231168753 10/10/2023 SAJI VARGHESE 1613011003WL048932 SAJI VARGHESE 00415 SBIN0070272 1665 1665 Processed 11/11/2023 7376644396 MR SAJI VARGHESE STATE BANK OF INDIA(508548)
86 Vettikkavala KL-13-011-003-003/385
(Mylom) 		1613011003NRG24101020231168762 10/10/2023 ASHA R 1613011003WL048932 ASHA R 00415 SBIN0070272 1332 1332 Processed 11/11/2023 7376644496 MISS ASHA R STATE BANK OF INDIA(508548)
87 Vettikkavala KL-13-011-003-003/437
(Mylom) 		1613011003NRG24101020231168769 10/10/2023 RAJITHA C 1613011003WL048932 RAJITHA C 00415 SBIN0070272 1998 1998 Processed 11/11/2023 7376644487 REJITHA C BANK OF BARODA(606985)
88 Vettikkavala KL-13-011-003-003/81
(Mylom) 		1613011003NRG24101020231168787 10/10/2023 PUSHPAVALLY K 1613011003WL048932 PUSHPAVALLY K 00415 SBIN0070272 1998 1998 Processed 11/11/2023 7376644491 PUSHPAVALLY K FEDERAL BANK(607165)
89 Vettikkavala KL-13-011-003-004/98
(Mylom) 		1613011003NRG24101020231168799 10/10/2023 REMANI AMMA J 1613011003WL048932 REMANI AMMA J 00415 SBIN0070272 1998 1998 Processed 11/11/2023 7376644495 MRS REMANI AMMA J STATE BANK OF INDIA(508548)
SubTotal 8991 8991
90 Vettikkavala KL-13-011-003-003/118
(Mylom) 		1613011003NRG24101020231168707 10/10/2023 GANGAPRASAD N 1613011003WL048932 GANGAPRASAD N 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7376644397 N GANGA PRASAD UCO BANK(607066)
91 Vettikkavala KL-13-011-003-003/124
(Mylom) 		1613011003NRG24101020231168709 10/10/2023 MOHANAN R 1613011003WL048932 MOHANAN R 00415 SBIN0070948 666 666 Processed 11/11/2023 7376644400 MR MOHANAN R STATE BANK OF INDIA(508548)
92 Vettikkavala KL-13-011-003-003/127
(Mylom) 		1613011003NRG24101020231168711 10/10/2023 THANKAPPAN G 1613011003WL048932 THANKAPPAN G 00415 SBIN0070948 999 999 Processed 11/11/2023 7376644402 MR THANKAPPAN G STATE BANK OF INDIA(508548)
93 Vettikkavala KL-13-011-003-003/142
(Mylom) 		1613011003NRG24101020231168717 10/10/2023 KRISHNANKUTTY. R 1613011003WL048932 KRISHNANKUTTY. R 00415 SBIN0070948 1332 1332 Processed 11/11/2023 7376644399 MR KRISHNANKUTTY R STATE BANK OF INDIA(508548)
94 Vettikkavala KL-13-011-003-003/271
(Mylom) 		1613011003NRG24101020231168739 10/10/2023 VISWANATHAN A 1613011003WL048932 VISWANATHAN A 00415 SBIN0070948 999 999 Processed 11/11/2023 7376644404 MR VISWANATHAN A STATE BANK OF INDIA(508548)
95 Vettikkavala KL-13-011-003-003/294
(Mylom) 		1613011003NRG24101020231168745 10/10/2023 YASODHARA P T 1613011003WL048932 YASODHARA P T 00415 SBIN0070948 1665 1665 Processed 11/11/2023 7376644401 MR YESODHARA P T STATE BANK OF INDIA(508548)
96 Vettikkavala KL-13-011-003-003/301
(Mylom) 		1613011003NRG24101020231168746 10/10/2023 NITHYA A PILLAI 1613011003WL048932 NITHYA A PILLAI 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7376644406 NITHYA A PILLAI DHANALAXMI BANK(607239)
97 Vettikkavala KL-13-011-003-003/400
(Mylom) 		1613011003NRG24101020231168765 10/10/2023 ANEESHA S 1613011003WL048932 ANEESHA S 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7376644403 MRS ANEESHA S STATE BANK OF INDIA(508548)
98 Vettikkavala KL-13-011-003-003/57
(Mylom) 		1613011003NRG24101020231168779 10/10/2023 JANAKI C 1613011003WL048932 JANAKI C 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7376644499 MRS JANAKI C STATE BANK OF INDIA(508548)
99 Vettikkavala KL-13-011-003-003/58
(Mylom) 		1613011003NRG24101020231168780 10/10/2023 SOBHANA 1613011003WL048932 SOBHANA 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7376644488 MR RAJENDRAN D STATE BANK OF INDIA(508548)
100 Vettikkavala KL-13-011-003-004/351
(Mylom) 		1613011003NRG24101020231168798 10/10/2023 SWAMINATHAN PILLAI R 1613011003WL048932 SWAMINATHAN PILLAI R 00415 SBIN0070948 1998 1998 Processed 11/11/2023 7376644398 MR SWAMINATHAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 17649 17649
101 Vettikkavala KL-13-011-003-003/451
(Mylom) 		1613011003NRG24101020231168772 10/10/2023 SREEJA SUKUMARAN 1613011003WL048932 SREEJA SUKUMARAN 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7376644405 MRS SREEJA SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
102 Vettikkavala KL-13-011-003-003/391
(Mylom) 		1613011003NRG24101020231168763 10/10/2023 BINI B NAIR 1613011003WL048932 BINI B NAIR 00468 UBIN0562378 1332 1332 Processed 11/11/2023 7376644494 BINI B NAIR UNION BANK OF INDIA(508500)
SubTotal 1332 1332
103 Vettikkavala KL-13-011-003-003/103
(Mylom) 		1613011003NRG24101020231168699 10/10/2023 SANDHYA KUMARY 1613011003WL048932 SANDHYA KUMARY 00468 UBIN0906140 999 999 Processed 11/11/2023 7376644490 SANDHYA KUMARY U UNION BANK OF INDIA(508500)
SubTotal 999 999
104 Vettikkavala KL-13-011-003-003/242
(Mylom) 		1613011003NRG24101020231168730 10/10/2023 VASANTHA S 1613011003WL048932 VASANTHA S 00657 KLGB0040609 1332 1332 Processed 11/11/2023 7376644489 VASANTHA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 163836 163836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_101023APB_FTO_572673 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Vettikkavala KL1613011003_101023APB_FTO_572673 Canara Bank CNRB0002681 KOTTARAKKARA 1998
3 Vettikkavala KL1613011003_101023APB_FTO_572673 Canara Bank CNRB0005836 MYLOM 1998
4 Vettikkavala KL1613011003_101023APB_FTO_572673 Federal Bank FDRL0001036 KOTTARAKKARA 3663
5 Vettikkavala KL1613011003_101023APB_FTO_572673 Federal Bank FDRL0001130 PATTAZHI 12654
6 Vettikkavala KL1613011003_101023APB_FTO_572673 Federal Bank FDRL0001308 KALAYAPURAM 83916
7 Vettikkavala KL1613011003_101023APB_FTO_572673 Indian Overseas Bank IOBA0001028 ADOOR 1998
8 Vettikkavala KL1613011003_101023APB_FTO_572673 State Bank Of India SBIN0005047 KOTTARAKARA 18981
9 Vettikkavala KL1613011003_101023APB_FTO_572673 State Bank Of India SBIN0018586 PULAMON 1998
10 Vettikkavala KL1613011003_101023APB_FTO_572673 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3330
11 Vettikkavala KL1613011003_101023APB_FTO_572673 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 8991
12 Vettikkavala KL1613011003_101023APB_FTO_572673 State Bank Of India SBIN0070948 PATTAZHI 17649
13 Vettikkavala KL1613011003_101023APB_FTO_572673 State Bank Of India SBIN0071121 KANNANALLOOR 1998
14 Vettikkavala KL1613011003_101023APB_FTO_572673 Union Bank of India UBIN0562378 PATHANAPURAM 1332
15 Vettikkavala KL1613011003_101023APB_FTO_572673 Union Bank of India UBIN0906140 Kottarakkara 999
16 Vettikkavala KL1613011003_101023APB_FTO_572673 Kerala Gramin Bank KLGB0040609 PATTAZHI 1332

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