Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_100423APB_FTO_24092
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-13-011-003-014/103
(Mylom) 		1613011003NRG24100420230002447 10/04/2023 CHANDRAMATHY AMMA.K 1613011003WL000179 CHANDRAMATHY AMMA.K 00078 CNRB0002681 622 622 Processed 19/05/2023 1690478299 CHANDRAMATHYAMMA K CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-014/123
(Mylom) 		1613011003NRG24100420230002453 10/04/2023 SARADAMMA K 1613011003WL000179 SARADAMMA K 00078 CNRB0002681 622 622 Processed 19/05/2023 1690478298 SARADAMMMA K CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-014/375
(Mylom) 		1613011003NRG24100420230002499 10/04/2023 VASANTHAKUMARI 1613011003WL000179 VASANTHAKUMARI 00078 CNRB0002681 622 622 Processed 19/05/2023 1690478300 VASANTHAKUMARI CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-014/69
(Mylom) 		1613011003NRG24100420230002518 10/04/2023 SANTHA A 1613011003WL000179 SANTHA A 00078 CNRB0002681 622 622 Processed 19/05/2023 1690478297 SANTHA A CANARA BANK(508532)
SubTotal 2488 2488
5 Vettikkavala KL-13-011-003-014/174
(Mylom) 		1613011003NRG24100420230002468 10/04/2023 MINIMOL L 1613011003WL000179 MINIMOL L 00078 CNRB0004669 311 311 Processed 19/05/2023 1690478265 MINIMOL L CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-014/208
(Mylom) 		1613011003NRG24100420230002474 10/04/2023 VINOD K 1613011003WL000179 VINOD K 00078 CNRB0004669 622 622 Processed 19/05/2023 1690478268 VINOD K CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-014/297
(Mylom) 		1613011003NRG24100420230002487 10/04/2023 SARASAMMA K 1613011003WL000179 SARASAMMA K 00078 CNRB0004669 622 622 Processed 19/05/2023 1690478259 SARASAMMA K CANARA BANK(508532)
SubTotal 1555 1555
8 Vettikkavala KL-13-011-003-014/14
(Mylom) 		1613011003NRG24100420230002459 10/04/2023 BHAVANI.P 1613011003WL000179 BHAVANI.P 00127 FDRL0001740 622 622 Processed 19/05/2023 1690478279 BHAVANI P FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-014/150
(Mylom) 		1613011003NRG24100420230002463 10/04/2023 LEELA 1613011003WL000179 LEELA 00127 FDRL0001740 622 622 Processed 19/05/2023 1690478275 LEELA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-014/165
(Mylom) 		1613011003NRG24100420230002465 10/04/2023 SUJATHA 1613011003WL000179 SUJATHA 00127 FDRL0001740 622 622 Processed 19/05/2023 1690478277 SUJATHA G FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-014/221
(Mylom) 		1613011003NRG24100420230002476 10/04/2023 GEETHAMANI 1613011003WL000179 GEETHAMANI 00127 FDRL0001740 622 622 Processed 19/05/2023 1690478278 GEETHAMANI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-014/289
(Mylom) 		1613011003NRG24100420230002484 10/04/2023 GOPALAKRISHNA PILLAI 1613011003WL000179 GOPALAKRISHNA PILLAI 00127 FDRL0001740 622 622 Processed 19/05/2023 1690478281 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-014/306
(Mylom) 		1613011003NRG24100420230002491 10/04/2023 SARASWATHY AMMA 1613011003WL000179 SARASWATHY AMMA 00127 FDRL0001740 311 311 Processed 19/05/2023 1690478280 SARASWATHY AMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-014/309
(Mylom) 		1613011003NRG24100420230002492 10/04/2023 RADHAMANI 1613011003WL000179 RADHAMANI 00127 FDRL0001740 622 622 Processed 19/05/2023 1690478282 RADHAMANI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-014/411
(Mylom) 		1613011003NRG24100420230002505 10/04/2023 SADANANDAN 1613011003WL000179 SADANANDAN 00127 FDRL0001740 311 311 Processed 19/05/2023 1690478283 SADANANDAN . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-014/62
(Mylom) 		1613011003NRG24100420230002514 10/04/2023 OMANA 1613011003WL000179 OMANA 00127 FDRL0001740 622 622 Processed 19/05/2023 1690478276 OMANA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-014/67
(Mylom) 		1613011003NRG24100420230002517 10/04/2023 EASWARIYAMMA.T 1613011003WL000179 EASWARIYAMMA.T 00127 FDRL0001740 311 311 Processed 19/05/2023 1690478274 Mrs. EASWARIAMMA T INDIAN BANK(607105)
SubTotal 5287 5287
18 Vettikkavala KL-13-011-003-014/13
(Mylom) 		1613011003NRG24100420230002456 10/04/2023 C USHAKUMARY 1613011003WL000179 C USHAKUMARY 00176 IDIB000K075 622 622 Processed 19/05/2023 1690478302 Mrs. C USHA KUMARI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-014/149
(Mylom) 		1613011003NRG24100420230002461 10/04/2023 BRISSY.S 1613011003WL000179 BRISSY.S 00176 IDIB000K075 311 311 Processed 19/05/2023 1690478251 Mrs. BRISSY S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-014/51
(Mylom) 		1613011003NRG24100420230002510 10/04/2023 VANAJAKUMARYAMMA.R 1613011003WL000179 VANAJAKUMARYAMMA.R 00176 IDIB000K075 622 622 Processed 19/05/2023 1690478241 Mrs. VANAJAKUMARIAMMA R INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-014/70
(Mylom) 		1613011003NRG24100420230002519 10/04/2023 CHANDRAMATHYAMMA K 1613011003WL000179 CHANDRAMATHYAMMA K 00176 IDIB000K075 622 622 Processed 19/05/2023 1690478301 Mrs. CHANDRAMATHY AMMA K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-003-014/88
(Mylom) 		1613011003NRG24100420230002525 10/04/2023 JAGADAMMA.B 1613011003WL000179 JAGADAMMA.B 00176 IDIB000K075 622 622 Processed 19/05/2023 1690478254 Mrs. JAGADAMMA B INDIAN BANK(607105)
SubTotal 2799 2799
23 Vettikkavala KL-13-011-003-014/124
(Mylom) 		1613011003NRG24100420230002454 10/04/2023 CHELLAMMA.N 1613011003WL000179 CHELLAMMA.N 00176 IDIB000P084 622 622 Processed 19/05/2023 1690478309 Mrs. N CHELLAMMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-003-014/131
(Mylom) 		1613011003NRG24100420230002457 10/04/2023 MANIAMMA.B 1613011003WL000179 MANIAMMA.B 00176 IDIB000P084 622 622 Processed 19/05/2023 1690478311 Mrs. MANIAMMA B INDIAN BANK(607105)
25 Vettikkavala KL-13-011-003-014/144
(Mylom) 		1613011003NRG24100420230002460 10/04/2023 MONYAMMMA.P 1613011003WL000179 MONYAMMMA.P 00176 IDIB000P084 311 311 Processed 19/05/2023 1690478312 Mrs. MONI AMMA P INDIAN BANK(607105)
26 Vettikkavala KL-13-011-003-014/224
(Mylom) 		1613011003NRG24100420230002477 10/04/2023 SUDHARMA 1613011003WL000179 SUDHARMA 00176 IDIB000P084 622 622 Processed 19/05/2023 1690478316 Mrs. S SUDHARMA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-003-014/278
(Mylom) 		1613011003NRG24100420230002482 10/04/2023 SAROJINI AMMA 1613011003WL000179 SAROJINI AMMA 00176 IDIB000P084 622 622 Processed 19/05/2023 1690478258 Mrs. SAROJINI AMMA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-003-014/4
(Mylom) 		1613011003NRG24100420230002502 10/04/2023 SUJATHA.D 1613011003WL000179 SUJATHA.D 00176 IDIB000P084 622 622 Processed 19/05/2023 1690478237 Mrs. SUJATHA D INDIAN BANK(607105)
29 Vettikkavala KL-13-011-003-014/43
(Mylom) 		1613011003NRG24100420230002507 10/04/2023 SANTHAMMA L 1613011003WL000179 SANTHAMMA L 00176 IDIB000P084 622 622 Processed 19/05/2023 1690478260 Mrs. L SANTHAMMA INDIAN BANK(607105)
30 Vettikkavala KL-13-011-003-014/64
(Mylom) 		1613011003NRG24100420230002515 10/04/2023 SINDHU.V 1613011003WL000179 SINDHU.V 00176 IDIB000P084 622 622 Processed 19/05/2023 1690478242 SINDHU V CANARA BANK(508532)
31 Vettikkavala KL-13-011-003-014/8
(Mylom) 		1613011003NRG24100420230002522 10/04/2023 SASIKALA 1613011003WL000179 SASIKALA 00176 IDIB000P084 622 622 Processed 19/05/2023 1690478244 SASIKALA B SOUTH INDIAN BANK(607167)
SubTotal 5287 5287
32 Vettikkavala KL-13-011-003-014/399
(Mylom) 		1613011003NRG24100420230002501 10/04/2023 AMBILI S 1613011003WL000179 AMBILI S 00176 IDIB000S011 311 311 Processed 19/05/2023 1690478267 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 311 311
33 Vettikkavala KL-13-011-003-014/135
(Mylom) 		1613011003NRG24100420230002458 10/04/2023 DEEPTHY.S 1613011003WL000179 DEEPTHY.S 00415 SBIN0005047 622 622 Processed 19/05/2023 1690478285 MRS DEEPTHI S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-014/183
(Mylom) 		1613011003NRG24100420230002470 10/04/2023 KARPAKAM 1613011003WL000179 KARPAKAM 00415 SBIN0005047 622 622 Processed 19/05/2023 1690478294 MRS KARPAGAM STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-014/197
(Mylom) 		1613011003NRG24100420230002471 10/04/2023 PONNAMMA 1613011003WL000179 PONNAMMA 00415 SBIN0005047 622 622 Processed 19/05/2023 1690478289 MS PONNAMMA WO PRASANNAN STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-014/201
(Mylom) 		1613011003NRG24100420230002473 10/04/2023 SREELATHA S 1613011003WL000179 SREELATHA S 00415 SBIN0005047 311 311 Processed 19/05/2023 1690478256 MRS SREELATHA S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-014/26
(Mylom) 		1613011003NRG24100420230002479 10/04/2023 VALSALA.P 1613011003WL000179 VALSALA.P 00415 SBIN0005047 622 622 Processed 19/05/2023 1690478292 MRS VALSALA P STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-014/27
(Mylom) 		1613011003NRG24100420230002480 10/04/2023 VIJAYAKUMARI 1613011003WL000179 VIJAYAKUMARI 00415 SBIN0005047 622 622 Processed 19/05/2023 1690478287 VIJAYAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-003-014/276
(Mylom) 		1613011003NRG24100420230002481 10/04/2023 AJITHA C 1613011003WL000179 AJITHA C 00415 SBIN0005047 622 622 Processed 19/05/2023 1690478296 MR AJITHA C STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-014/29
(Mylom) 		1613011003NRG24100420230002485 10/04/2023 JAGADAMMA 1613011003WL000179 JAGADAMMA 00415 SBIN0005047 311 311 Processed 19/05/2023 1690478319 MS JAGADAMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-014/295
(Mylom) 		1613011003NRG24100420230002486 10/04/2023 BHAVANI 1613011003WL000179 BHAVANI 00415 SBIN0005047 622 622 Processed 19/05/2023 1690478257 MRS BHAVANI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-014/299
(Mylom) 		1613011003NRG24100420230002488 10/04/2023 CHANDRIKA K 1613011003WL000179 CHANDRIKA K 00415 SBIN0005047 622 622 Processed 19/05/2023 1690478266 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-014/3
(Mylom) 		1613011003NRG24100420230002489 10/04/2023 RAVI M 1613011003WL000179 RAVI M 00415 SBIN0005047 311 311 Processed 19/05/2023 1690478295 MR RAVI M STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-014/304
(Mylom) 		1613011003NRG24100420230002490 10/04/2023 SATHYAPALAN 1613011003WL000179 SATHYAPALAN 00415 SBIN0005047 622 622 Processed 19/05/2023 1690478262 MR SATHYAPALAN STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-014/314
(Mylom) 		1613011003NRG24100420230002493 10/04/2023 RADHA 1613011003WL000179 RADHA 00415 SBIN0005047 622 622 Processed 19/05/2023 1690478264 MRS RADHA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-014/319
(Mylom) 		1613011003NRG24100420230002494 10/04/2023 SUNI M 1613011003WL000179 SUNI M 00415 SBIN0005047 622 622 Processed 19/05/2023 1690478263 MS SUNI M STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-014/34
(Mylom) 		1613011003NRG24100420230002496 10/04/2023 VASANTHAKUMARI 1613011003WL000179 VASANTHAKUMARI 00415 SBIN0005047 622 622 Processed 19/05/2023 1690478290 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-014/46
(Mylom) 		1613011003NRG24100420230002508 10/04/2023 MINI PILLAI 1613011003WL000179 MINI PILLAI 00415 SBIN0005047 622 622 Processed 19/05/2023 1690478240 MRS MINI PILLAI R STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-014/47
(Mylom) 		1613011003NRG24100420230002509 10/04/2023 AMBILY.T 1613011003WL000179 AMBILY.T 00415 SBIN0005047 622 622 Processed 19/05/2023 1690478286 MS AMBILI T STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-014/55
(Mylom) 		1613011003NRG24100420230002511 10/04/2023 THAPASI 1613011003WL000179 THAPASI 00415 SBIN0005047 622 622 Processed 19/05/2023 1690478252 THAPASI THE CATHOLIC SYRIAN BANK(607082)
51 Vettikkavala KL-13-011-003-014/56
(Mylom) 		1613011003NRG24100420230002512 10/04/2023 SAVITHRY AMMA 1613011003WL000179 SAVITHRY AMMA 00415 SBIN0005047 622 622 Processed 19/05/2023 1690478288 SAVITHRI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Vettikkavala KL-13-011-003-014/58
(Mylom) 		1613011003NRG24100420230002513 10/04/2023 VALSALAKUMARI 1613011003WL000179 VALSALAKUMARI 00415 SBIN0005047 622 622 Processed 19/05/2023 1690478291 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-014/93
(Mylom) 		1613011003NRG24100420230002528 10/04/2023 SULOCHANA.K 1613011003WL000179 SULOCHANA.K 00415 SBIN0005047 622 622 Processed 19/05/2023 1690478284 MRS SULOCHANA K STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-003-014/98
(Mylom) 		1613011003NRG24100420230002530 10/04/2023 RADHAMANI 1613011003WL000179 RADHAMANI 00415 SBIN0005047 622 622 Processed 19/05/2023 1690478293 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12751 12751
55 Vettikkavala KL-13-011-003-014/111
(Mylom) 		1613011003NRG24100420230002450 10/04/2023 SUMANGALA SURENDRAN 1613011003WL000179 SUMANGALA SURENDRAN 00415 SBIN0070063 622 622 Processed 19/05/2023 1690478307 SUMANGALA K FEDERAL BANK(607165)
56 Vettikkavala KL-13-011-003-014/175
(Mylom) 		1613011003NRG24100420230002469 10/04/2023 SREEDEVI.S 1613011003WL000179 SREEDEVI.S 00415 SBIN0070063 622 622 Processed 19/05/2023 1690478315 SREEDEVI S BANK OF BARODA(606985)
57 Vettikkavala KL-13-011-003-014/25
(Mylom) 		1613011003NRG24100420230002478 10/04/2023 LEELA V 1613011003WL000179 LEELA V 00415 SBIN0070063 622 622 Processed 19/05/2023 1690478317 MRS LEELA V STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-003-014/94
(Mylom) 		1613011003NRG24100420230002529 10/04/2023 SARADAMMA.S 1613011003WL000179 SARADAMMA.S 00415 SBIN0070063 622 622 Processed 19/05/2023 1690478245 MRS SARADAMMA S STATE BANK OF INDIA(508548)
SubTotal 2488 2488
59 Vettikkavala KL-13-011-003-014/84
(Mylom) 		1613011003NRG24100420230002523 10/04/2023 SANDHYA.L 1613011003WL000179 SANDHYA.L 00415 SBIN0070241 622 622 Processed 19/05/2023 1690478305 MRS SANDHYA L STATE BANK OF INDIA(508548)
SubTotal 622 622
60 Vettikkavala KL-13-011-003-014/15
(Mylom) 		1613011003NRG24100420230002462 10/04/2023 VIJAYAKUMARIAMMA.P 1613011003WL000179 VIJAYAKUMARIAMMA.P 00415 SBIN0070272 622 622 Processed 19/05/2023 1690478313 MRS VIJAYAKUMARI AMMAP STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-003-014/91
(Mylom) 		1613011003NRG24100420230002527 10/04/2023 JANAMMA K 1613011003WL000179 JANAMMA K 00415 SBIN0070272 622 622 Processed 19/05/2023 1690478261 MRS JANAMMA K STATE BANK OF INDIA(508548)
SubTotal 1244 1244
62 Vettikkavala KL-13-011-003-014/414
(Mylom) 		1613011003NRG24100420230002506 10/04/2023 ANITHAKUMARI K 1613011003WL000179 ANITHAKUMARI K 00415 SBIN0070281 622 622 Processed 19/05/2023 1690478273 MR ANITHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 622 622
63 Vettikkavala KL-13-011-003-014/105
(Mylom) 		1613011003NRG24100420230002448 10/04/2023 SOBHANA.C 1613011003WL000179 SOBHANA.C 00415 SBIN0070293 311 311 Processed 19/05/2023 1690478248 MR SOBHANA C STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-003-014/107
(Mylom) 		1613011003NRG24100420230002449 10/04/2023 THANKAMANI 1613011003WL000179 THANKAMANI 00415 SBIN0070293 311 311 Processed 19/05/2023 1690478306 THANKAMANI S CANARA BANK(508532)
65 Vettikkavala KL-13-011-003-014/114
(Mylom) 		1613011003NRG24100420230002451 10/04/2023 KUMARI GEETHA 1613011003WL000179 KUMARI GEETHA 00415 SBIN0070293 622 622 Processed 19/05/2023 1690478308 MRS KUMARY GEETHA S STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-003-014/12
(Mylom) 		1613011003NRG24100420230002452 10/04/2023 MAYA.G 1613011003WL000179 MAYA.G 00415 SBIN0070293 622 622 Processed 19/05/2023 1690478250 MRS MAYA SURESH STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-003-014/129
(Mylom) 		1613011003NRG24100420230002455 10/04/2023 VIJAYAMMA B 1613011003WL000179 VIJAYAMMA B 00415 SBIN0070293 622 622 Processed 19/05/2023 1690478310 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-003-014/16
(Mylom) 		1613011003NRG24100420230002464 10/04/2023 RADHAMANI 1613011003WL000179 RADHAMANI 00415 SBIN0070293 622 622 Processed 19/05/2023 1690478246 RADHAMANI CANARA BANK(508532)
69 Vettikkavala KL-13-011-003-014/17
(Mylom) 		1613011003NRG24100420230002466 10/04/2023 MURALEEDHARAN PILLAI 1613011003WL000179 MURALEEDHARAN PILLAI 00415 SBIN0070293 311 311 Processed 19/05/2023 1690478247 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Vettikkavala KL-13-011-003-014/170
(Mylom) 		1613011003NRG24100420230002467 10/04/2023 RATNAMMA.P 1613011003WL000179 RATNAMMA.P 00415 SBIN0070293 622 622 Processed 19/05/2023 1690478314 RATHNAMMA FEDERAL BANK(607165)
71 Vettikkavala KL-13-011-003-014/20
(Mylom) 		1613011003NRG24100420230002472 10/04/2023 SREEJAMOL.S.R 1613011003WL000179 SREEJAMOL.S.R 00415 SBIN0070293 622 622 Processed 19/05/2023 1690478249 MRS SREEJAMOL S R STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-003-014/213
(Mylom) 		1613011003NRG24100420230002475 10/04/2023 SUSHAMA.G 1613011003WL000179 SUSHAMA.G 00415 SBIN0070293 622 622 Processed 19/05/2023 1690478303 MRS SUSHAMA G STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-003-014/28
(Mylom) 		1613011003NRG24100420230002483 10/04/2023 VINITHA. S 1613011003WL000179 VINITHA. S 00415 SBIN0070293 622 622 Processed 19/05/2023 1690478318 MRS VINITHA S STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-003-014/35
(Mylom) 		1613011003NRG24100420230002497 10/04/2023 SANTHAMMA.B 1613011003WL000179 SANTHAMMA.B 00415 SBIN0070293 622 622 Processed 19/05/2023 1690478304 SANTHAMMA FEDERAL BANK(607165)
75 Vettikkavala KL-13-011-003-014/36
(Mylom) 		1613011003NRG24100420230002498 10/04/2023 VASANTHAKUMARI.P 1613011003WL000179 VASANTHAKUMARI.P 00415 SBIN0070293 622 622 Processed 19/05/2023 1690478236 VASANTHAKUMARI P CANARA BANK(508532)
76 Vettikkavala KL-13-011-003-014/38
(Mylom) 		1613011003NRG24100420230002500 10/04/2023 K .RADHAMANIYAMMA 1613011003WL000179 K .RADHAMANIYAMMA 00415 SBIN0070293 311 311 Processed 19/05/2023 1690478255 RADHAMONYAMMA K FEDERAL BANK(607165)
77 Vettikkavala KL-13-011-003-014/40
(Mylom) 		1613011003NRG24100420230002503 10/04/2023 MINIMOLE.S 1613011003WL000179 MINIMOLE.S 00415 SBIN0070293 622 622 Processed 19/05/2023 1690478238 MINIMOLE FEDERAL BANK(607165)
78 Vettikkavala KL-13-011-003-014/41
(Mylom) 		1613011003NRG24100420230002504 10/04/2023 SHEELA.S 1613011003WL000179 SHEELA.S 00415 SBIN0070293 622 622 Processed 19/05/2023 1690478239 MS SHEELA S STATE BANK OF INDIA(508548)
79 Vettikkavala KL-13-011-003-014/65
(Mylom) 		1613011003NRG24100420230002516 10/04/2023 BINDU.R 1613011003WL000179 BINDU.R 00415 SBIN0070293 622 622 Processed 19/05/2023 1690478243 MRS BINDU R STATE BANK OF INDIA(508548)
80 Vettikkavala KL-13-011-003-014/76
(Mylom) 		1613011003NRG24100420230002520 10/04/2023 SULAJA.S 1613011003WL000179 SULAJA.S 00415 SBIN0070293 622 622 Processed 19/05/2023 1690478271 MRS SULAJA S STATE BANK OF INDIA(508548)
81 Vettikkavala KL-13-011-003-014/85
(Mylom) 		1613011003NRG24100420230002524 10/04/2023 AJITHAKUMARI P 1613011003WL000179 AJITHAKUMARI P 00415 SBIN0070293 622 622 Processed 19/05/2023 1690478272 MRS AJITHAKUMARI P STATE BANK OF INDIA(508548)
82 Vettikkavala KL-13-011-003-014/90
(Mylom) 		1613011003NRG24100420230002526 10/04/2023 LEELAKUTTYAMMA 1613011003WL000179 LEELAKUTTYAMMA 00415 SBIN0070293 622 622 Processed 19/05/2023 1690478253 MS LEELA KUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 11196 11196
83 Vettikkavala KL-13-011-003-014/325
(Mylom) 		1613011003NRG24100420230002495 10/04/2023 UTHAMAN K 1613011003WL000179 UTHAMAN K 00462 UCBA0002906 622 622 Processed 19/05/2023 1690478269 UTHAMAN K UCO BANK(607066)
84 Vettikkavala KL-13-011-003-014/79
(Mylom) 		1613011003NRG24100420230002521 10/04/2023 VENUGOPAL 1613011003WL000179 VENUGOPAL 00462 UCBA0002906 311 311 Processed 19/05/2023 1690478270 VENUGOPAL UCO BANK(607066)
SubTotal 933 933
Total 47583 47583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_100423APB_FTO_24092 Canara Bank CNRB0002681 KOTTARAKKARA 2488
2 Vettikkavala KL1613011003_100423APB_FTO_24092 Canara Bank CNRB0004669 Puthoor 1555
3 Vettikkavala KL1613011003_100423APB_FTO_24092 Federal Bank FDRL0001740 PUTHOOR 5287
4 Vettikkavala KL1613011003_100423APB_FTO_24092 Indian Bank IDIB000K075 KOTTARAKARA 2799
5 Vettikkavala KL1613011003_100423APB_FTO_24092 Indian Bank IDIB000P084 PUTHUR 5287
6 Vettikkavala KL1613011003_100423APB_FTO_24092 Indian Bank IDIB000S011 SASTHAMKOTTA 311
7 Vettikkavala KL1613011003_100423APB_FTO_24092 State Bank Of India SBIN0005047 KOTTARAKARA 12751
8 Vettikkavala KL1613011003_100423APB_FTO_24092 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2488
9 Vettikkavala KL1613011003_100423APB_FTO_24092 State Bank Of India SBIN0070241 KOTTARAKARA ADB 622
10 Vettikkavala KL1613011003_100423APB_FTO_24092 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244
11 Vettikkavala KL1613011003_100423APB_FTO_24092 State Bank Of India SBIN0070281 KADAMPANAD 622
12 Vettikkavala KL1613011003_100423APB_FTO_24092 State Bank Of India SBIN0070293 PUTHOOR 11196
13 Vettikkavala KL1613011003_100423APB_FTO_24092 UCO Bank UCBA0002906 KOTTARAKARA 933

Download In Excel