Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:12:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_270923APB_FTO_524721
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) 		1613011003NRG24270920231066859 27/09/2023 VALSALA MOHAN 1613011003WL044282 VALSALA MOHAN 00045 BARB0KOTTAR 999 999 Processed 10/11/2023 7328759559 VALSALA ALIAS VALSALA MOHAN UNION BANK OF INDIA(508500)
SubTotal 999 999
2 Vettikkavala KL-13-011-003-003/41
(Mylom) 		1613011003NRG24270920231066914 27/09/2023 KOCHUKUNJU 1613011003WL044282 KOCHUKUNJU 00078 CNRB0002681 999 999 Processed 11/11/2023 7328759473 KOCHUKUNJU CANARA BANK(508532)
SubTotal 999 999
3 Vettikkavala KL-13-011-003-003/9
(Mylom) 		1613011003NRG24270920231066940 27/09/2023 SAVITHRI AMMA 1613011003WL044282 SAVITHRI AMMA 00078 CNRB0005836 1665 1665 Processed 10/11/2023 7328759472 SAVITHRI AMMA R FEDERAL BANK(607165)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-003-003/68
(Mylom) 		1613011003NRG24270920231066932 27/09/2023 VASANTHAKUMARI 1613011003WL044282 VASANTHAKUMARI 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7328759490 VASANTHAKUMARY S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-003/93
(Mylom) 		1613011003NRG24270920231066942 27/09/2023 SMITHA 1613011003WL044282 SMITHA 00127 FDRL0001036 333 333 Processed 10/11/2023 7328759491 SMITHA G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-003-003/102
(Mylom) 		1613011003NRG24270920231066846 27/09/2023 THANKAMONY N 1613011003WL044282 THANKAMONY N 00127 FDRL0001130 666 666 Processed 10/11/2023 7328759492 THANKAMONY N FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-003/105
(Mylom) 		1613011003NRG24270920231066849 27/09/2023 SUMA S 1613011003WL044282 SUMA S 00127 FDRL0001130 666 666 Processed 10/11/2023 7328759497 SUMA S FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-003/134
(Mylom) 		1613011003NRG24270920231066863 27/09/2023 JANAKI AMMA 1613011003WL044282 JANAKI AMMA 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7328759493 JANAKIYAMMA DHANALAXMI BANK(607239)
9 Vettikkavala KL-13-011-003-003/230
(Mylom) 		1613011003NRG24270920231066874 27/09/2023 USHA M 1613011003WL044282 USHA M 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7328759500 USHA M FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-003/326
(Mylom) 		1613011003NRG24270920231066897 27/09/2023 SANTHA C 1613011003WL044282 SANTHA C 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7328759494 SANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-003-003/357
(Mylom) 		1613011003NRG24270920231066904 27/09/2023 GOPIKA KUMARI R 1613011003WL044282 GOPIKA KUMARI R 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7328759501 GOPIKA KUMARI R KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-003-003/359
(Mylom) 		1613011003NRG24270920231066905 27/09/2023 Dhanya K 1613011003WL044282 Dhanya K 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7328759498 DHANYA K FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-003/484
(Mylom) 		1613011003NRG24270920231066922 27/09/2023 AMBILI 1613011003WL044282 AMBILI 00127 FDRL0001130 333 333 Processed 10/11/2023 7328759499 AMPILI . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-003/51
(Mylom) 		1613011003NRG24270920231066924 27/09/2023 SARASWATHY AMMA K 1613011003WL044282 SARASWATHY AMMA K 00127 FDRL0001130 333 333 Processed 10/11/2023 7328759495 SARASWATHY AMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-003/61
(Mylom) 		1613011003NRG24270920231066931 27/09/2023 SARASWATHY T 1613011003WL044282 SARASWATHY T 00127 FDRL0001130 1665 1665 Processed 10/11/2023 7328759496 SARASWATHY . FEDERAL BANK(607165)
SubTotal 11322 11322
16 Vettikkavala KL-13-011-003-003/100
(Mylom) 		1613011003NRG24270920231066845 27/09/2023 SARADAMMA 1613011003WL044282 SARADAMMA 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7328759530 SARADAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-003/104
(Mylom) 		1613011003NRG24270920231066848 27/09/2023 CHANDRIKA 1613011003WL044282 CHANDRIKA 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759503 CHANDRAMATHIYAMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-003/107
(Mylom) 		1613011003NRG24270920231066850 27/09/2023 kamalamma 1613011003WL044282 kamalamma 00127 FDRL0001308 666 666 Processed 10/11/2023 7328759506 Mrs. Kamalamma INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-003/110
(Mylom) 		1613011003NRG24270920231066851 27/09/2023 SINDHU 1613011003WL044282 SINDHU 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759538 MRS SINDHU CHELLAPPAN STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-003/111
(Mylom) 		1613011003NRG24270920231066852 27/09/2023 MANI P B 1613011003WL044282 MANI P B 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759519 MANI P B FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-003/114
(Mylom) 		1613011003NRG24270920231066853 27/09/2023 LEELAMMA 1613011003WL044282 LEELAMMA 00127 FDRL0001308 999 999 Processed 10/11/2023 7328759520 Mrs. LEELAMMA K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-003-003/116
(Mylom) 		1613011003NRG24270920231066854 27/09/2023 ANANDAVALLY 1613011003WL044282 ANANDAVALLY 00127 FDRL0001308 666 666 Processed 10/11/2023 7328759535 ANANDAVALLY FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-003/129
(Mylom) 		1613011003NRG24270920231066860 27/09/2023 THANKAMMA K 1613011003WL044282 THANKAMMA K 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759536 Mrs. K THANKAMMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-003-003/13
(Mylom) 		1613011003NRG24270920231066861 27/09/2023 PONNAMMA P 1613011003WL044282 PONNAMMA P 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759505 PONNAMMA P FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-003/135
(Mylom) 		1613011003NRG24270920231066864 27/09/2023 VALSALA 1613011003WL044282 VALSALA 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759511 VALSALA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-003/188
(Mylom) 		1613011003NRG24270920231066866 27/09/2023 PODICHI 1613011003WL044282 PODICHI 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759527 PODICHI . FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-003/19
(Mylom) 		1613011003NRG24270920231066867 27/09/2023 USHAKUMARI 1613011003WL044282 USHAKUMARI 00127 FDRL0001308 999 999 Processed 10/11/2023 7328759523 MRS USHAKUMARI D STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-003/192
(Mylom) 		1613011003NRG24270920231066868 27/09/2023 ANITHA B 1613011003WL044282 ANITHA B 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759521 MRS ANITHA B STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-003/194
(Mylom) 		1613011003NRG24270920231066870 27/09/2023 RAJANI L 1613011003WL044282 RAJANI L 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7328759540 RAJANI CANARA BANK(508532)
30 Vettikkavala KL-13-011-003-003/20
(Mylom) 		1613011003NRG24270920231066871 27/09/2023 LEELA 1613011003WL044282 LEELA 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759515 LEELA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-003/225
(Mylom) 		1613011003NRG24270920231066872 27/09/2023 SARASWATHYAMMA K 1613011003WL044282 SARASWATHYAMMA K 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759508 SARASWATHYAMMA K FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-003/227
(Mylom) 		1613011003NRG24270920231066873 27/09/2023 LEELA 1613011003WL044282 LEELA 00127 FDRL0001308 999 999 Processed 10/11/2023 7328759542 LEELA FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-003/239
(Mylom) 		1613011003NRG24270920231066876 27/09/2023 GRAINIMOL 1613011003WL044282 GRAINIMOL 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7328759510 GRAINY MOL CANARA BANK(508532)
34 Vettikkavala KL-13-011-003-003/24
(Mylom) 		1613011003NRG24270920231066877 27/09/2023 RADHAKRISHNAN NAIR N 1613011003WL044282 RADHAKRISHNAN NAIR N 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759548 RADHAKRISHNAN NAIR N FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-003/244
(Mylom) 		1613011003NRG24270920231066878 27/09/2023 SAJI S 1613011003WL044282 SAJI S 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759539 SAJI S FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-003/246
(Mylom) 		1613011003NRG24270920231066879 27/09/2023 SANTHA K 1613011003WL044282 SANTHA K 00127 FDRL0001308 666 666 Processed 10/11/2023 7328759541 MS SANTHA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-003/248
(Mylom) 		1613011003NRG24270920231066880 27/09/2023 AMBILY K P 1613011003WL044282 AMBILY K P 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759545 AMBILY K P FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-003/251
(Mylom) 		1613011003NRG24270920231066881 27/09/2023 SREEJA C 1613011003WL044282 SREEJA C 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759546 SREEJA FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-003/26
(Mylom) 		1613011003NRG24270920231066883 27/09/2023 KUNJUMOL 1613011003WL044282 KUNJUMOL 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7328759522 KUNJUMOL . FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-003/27
(Mylom) 		1613011003NRG24270920231066886 27/09/2023 SOBHANAKUMARI 1613011003WL044282 SOBHANAKUMARI 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759516 SOBHANAKUMARI FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-003/28
(Mylom) 		1613011003NRG24270920231066888 27/09/2023 MINI BIJU 1613011003WL044282 MINI BIJU 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759504 MINI BIJU FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-003-003/282
(Mylom) 		1613011003NRG24270920231066889 27/09/2023 SUNITHA S 1613011003WL044282 SUNITHA S 00127 FDRL0001308 666 666 Processed 10/11/2023 7328759549 Sunitha S FINO PAYMENTS BANK LTD(608001)
43 Vettikkavala KL-13-011-003-003/31
(Mylom) 		1613011003NRG24270920231066895 27/09/2023 LALIKUTTI 1613011003WL044282 LALIKUTTI 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7328759531 LALIKUTTY A FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-003-003/329
(Mylom) 		1613011003NRG24270920231066898 27/09/2023 JANAMMA 1613011003WL044282 JANAMMA 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759544 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vettikkavala KL-13-011-003-003/34
(Mylom) 		1613011003NRG24270920231066899 27/09/2023 SUJA R 1613011003WL044282 SUJA R 00127 FDRL0001308 999 999 Processed 11/11/2023 7328759552 SUJA R CANARA BANK(508532)
46 Vettikkavala KL-13-011-003-003/355
(Mylom) 		1613011003NRG24270920231066902 27/09/2023 THANKAMANI 1613011003WL044282 THANKAMANI 00127 FDRL0001308 999 999 Processed 10/11/2023 7328759553 THANKAMANI . FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-003-003/36
(Mylom) 		1613011003NRG24270920231066906 27/09/2023 ELIZABATH 1613011003WL044282 ELIZABATH 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759533 ELIZABATH . FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-003-003/385
(Mylom) 		1613011003NRG24270920231066908 27/09/2023 RADHAMANI T 1613011003WL044282 RADHAMANI T 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759543 MRS RADHAMONEY T STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-003/409
(Mylom) 		1613011003NRG24270920231066913 27/09/2023 PODICHI 1613011003WL044282 PODICHI 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7328759547 Mrs. PODI CHY INDIAN BANK(607105)
50 Vettikkavala KL-13-011-003-003/426
(Mylom) 		1613011003NRG24270920231066915 27/09/2023 GOPINATHAN PILLAI 1613011003WL044282 GOPINATHAN PILLAI 00127 FDRL0001308 999 999 Processed 10/11/2023 7328759550 GOPINADHAN PILLAI FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-003-003/440
(Mylom) 		1613011003NRG24270920231066917 27/09/2023 VIJAYAKUMARI 1613011003WL044282 VIJAYAKUMARI 00127 FDRL0001308 333 333 Processed 10/11/2023 7328759509 VIJAYA KUMARI FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-003-003/448
(Mylom) 		1613011003NRG24270920231066918 27/09/2023 VALSALAKUMARI 1613011003WL044282 VALSALAKUMARI 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759507 VALSALAKUMARI FEDERAL BANK(607165)
53 Vettikkavala KL-13-011-003-003/475
(Mylom) 		1613011003NRG24270920231066921 27/09/2023 SOBHA 1613011003WL044282 SOBHA 00127 FDRL0001308 999 999 Processed 11/11/2023 7328759551 SOBHA G CANARA BANK(508532)
54 Vettikkavala KL-13-011-003-003/54
(Mylom) 		1613011003NRG24270920231066926 27/09/2023 USHAKUMARY 1613011003WL044282 USHAKUMARY 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7328759534 USHAKUMARY FEDERAL BANK(607165)
55 Vettikkavala KL-13-011-003-003/55
(Mylom) 		1613011003NRG24270920231066927 27/09/2023 SUJATHA 1613011003WL044282 SUJATHA 00127 FDRL0001308 999 999 Processed 10/11/2023 7328759518 SUJATHA B FEDERAL BANK(607165)
56 Vettikkavala KL-13-011-003-003/60
(Mylom) 		1613011003NRG24270920231066930 27/09/2023 GOMATHIAMMA 1613011003WL044282 GOMATHIAMMA 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759537 MRS GOMATHY AMMA P K STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-003-003/70
(Mylom) 		1613011003NRG24270920231066933 27/09/2023 SINDHU S 1613011003WL044282 SINDHU S 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759524 SINDHU S FEDERAL BANK(607165)
58 Vettikkavala KL-13-011-003-003/71
(Mylom) 		1613011003NRG24270920231066934 27/09/2023 INDIRA BAIYAMMA 1613011003WL044282 INDIRA BAIYAMMA 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759529 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-003-003/8
(Mylom) 		1613011003NRG24270920231066935 27/09/2023 VIJAYA KUMARI 1613011003WL044282 VIJAYA KUMARI 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7328759525 VIJAYA KUMARI S FEDERAL BANK(607165)
60 Vettikkavala KL-13-011-003-003/85
(Mylom) 		1613011003NRG24270920231066937 27/09/2023 MEENAKSHIYAMMA 1613011003WL044282 MEENAKSHIYAMMA 00127 FDRL0001308 999 999 Processed 10/11/2023 7328759513 MEENAKSHIYAMMA . FEDERAL BANK(607165)
61 Vettikkavala KL-13-011-003-003/86
(Mylom) 		1613011003NRG24270920231066938 27/09/2023 KUNJUMOL K G 1613011003WL044282 KUNJUMOL K G 00127 FDRL0001308 999 999 Processed 10/11/2023 7328759512 KUNJUMOL K G FEDERAL BANK(607165)
62 Vettikkavala KL-13-011-003-003/88
(Mylom) 		1613011003NRG24270920231066939 27/09/2023 GEETHAKUMARI 1613011003WL044282 GEETHAKUMARI 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759502 GEETHA KUMARI FEDERAL BANK(607165)
63 Vettikkavala KL-13-011-003-003/90
(Mylom) 		1613011003NRG24270920231066941 27/09/2023 JAGADAMMA K 1613011003WL044282 JAGADAMMA K 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7328759528 JAGADAMMA K FEDERAL BANK(607165)
64 Vettikkavala KL-13-011-003-003/95
(Mylom) 		1613011003NRG24270920231066943 27/09/2023 BINU KUMAR V 1613011003WL044282 BINU KUMAR V 00127 FDRL0001308 999 999 Processed 10/11/2023 7328759517 BINU KUMAR V FEDERAL BANK(607165)
65 Vettikkavala KL-13-011-003-003/96
(Mylom) 		1613011003NRG24270920231066944 27/09/2023 LELITHAKUMARY 1613011003WL044282 LELITHAKUMARY 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7328759526 MRS LALITHA KUMARY B STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-003-003/98
(Mylom) 		1613011003NRG24270920231066945 27/09/2023 SOBHANA KUMARY S 1613011003WL044282 SOBHANA KUMARY S 00127 FDRL0001308 333 333 Processed 10/11/2023 7328759532 MRS SOBHANAKUMARI S STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-003-020/117
(Mylom) 		1613011003NRG24270920231066948 27/09/2023 SANTHA.R 1613011003WL044282 SANTHA.R 00127 FDRL0001308 666 666 Processed 11/11/2023 7328759514 SANTHA R CANARA BANK(508532)
SubTotal 69264 69264
68 Vettikkavala KL-13-011-003-003/315
(Mylom) 		1613011003NRG24270920231066896 27/09/2023 RADHAKRISHNAN NAIR 1613011003WL044282 RADHAKRISHNAN NAIR 00177 IOBA0001028 1665 1665 Processed 10/11/2023 7328759489 RADHAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
69 Vettikkavala KL-13-011-003-003/122
(Mylom) 		1613011003NRG24270920231066856 27/09/2023 RADHA 1613011003WL044282 RADHA 00415 SBIN0005047 666 666 Processed 10/11/2023 7328759567 Radha K FINO PAYMENTS BANK LTD(608001)
70 Vettikkavala KL-13-011-003-003/123
(Mylom) 		1613011003NRG24270920231066857 27/09/2023 CHANDRAVALLY 1613011003WL044282 CHANDRAVALLY 00415 SBIN0005047 999 999 Processed 10/11/2023 7328759466 MS CHANDRAVALLY STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-003-003/193
(Mylom) 		1613011003NRG24270920231066869 27/09/2023 ANANDAVALLI AMMA 1613011003WL044282 ANANDAVALLI AMMA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7328759467 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-003-003/259
(Mylom) 		1613011003NRG24270920231066882 27/09/2023 Sukumary amma 1613011003WL044282 Sukumary amma 00415 SBIN0005047 333 333 Processed 10/11/2023 7328759565 MS SUKUMARY AMMA P STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-003-003/262
(Mylom) 		1613011003NRG24270920231066884 27/09/2023 SARASWATHY 1613011003WL044282 SARASWATHY 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7328759554 MRS SARASWATHY STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-003-003/286
(Mylom) 		1613011003NRG24270920231066890 27/09/2023 THANKAMANIYAMMA 1613011003WL044282 THANKAMANIYAMMA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7328759562 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-003-003/292
(Mylom) 		1613011003NRG24270920231066891 27/09/2023 MANI 1613011003WL044282 MANI 00415 SBIN0005047 999 999 Processed 10/11/2023 7328759561 MRS MANI STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-003-003/293
(Mylom) 		1613011003NRG24270920231066892 27/09/2023 SUKUMARI 1613011003WL044282 SUKUMARI 00415 SBIN0005047 666 666 Processed 10/11/2023 7328759568 SUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Vettikkavala KL-13-011-003-003/302
(Mylom) 		1613011003NRG24270920231066894 27/09/2023 SOBHANA 1613011003WL044282 SOBHANA 00415 SBIN0005047 666 666 Processed 10/11/2023 7328759563 MRS SOBHANA STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-003-003/352
(Mylom) 		1613011003NRG24270920231066900 27/09/2023 SINDHU 1613011003WL044282 SINDHU 00415 SBIN0005047 333 333 Processed 10/11/2023 7328759569 SINDHU STATE BANK OF INDIA(508548)
79 Vettikkavala KL-13-011-003-003/357
(Mylom) 		1613011003NRG24270920231066903 27/09/2023 SANTHA 1613011003WL044282 SANTHA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7328759566 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
80 Vettikkavala KL-13-011-003-003/373
(Mylom) 		1613011003NRG24270920231066907 27/09/2023 LAILA 1613011003WL044282 LAILA 00415 SBIN0005047 333 333 Processed 10/11/2023 7328759555 MRS LAILA STATE BANK OF INDIA(508548)
81 Vettikkavala KL-13-011-003-003/399
(Mylom) 		1613011003NRG24270920231066911 27/09/2023 SUMANGALA 1613011003WL044282 SUMANGALA 00415 SBIN0005047 999 999 Processed 10/11/2023 7328759564 SUMANGALA INDUSIND BANK(607189)
82 Vettikkavala KL-13-011-003-003/453
(Mylom) 		1613011003NRG24270920231066920 27/09/2023 INDIRA G 1613011003WL044282 INDIRA G 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7328759556 INDIRA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
83 Vettikkavala KL-13-011-003-003/495
(Mylom) 		1613011003NRG24270920231066923 27/09/2023 SUSEELA T 1613011003WL044282 SUSEELA T 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7328759560 MRS SUSEELA T STATE BANK OF INDIA(508548)
84 Vettikkavala KL-13-011-003-003/53
(Mylom) 		1613011003NRG24270920231066925 27/09/2023 AJITHAKUMARI 1613011003WL044282 AJITHAKUMARI 00415 SBIN0005047 999 999 Processed 10/11/2023 7328759557 AJITHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 16650 16650
85 Vettikkavala KL-13-011-003-003/266
(Mylom) 		1613011003NRG24270920231066885 27/09/2023 RENJINI L C 1613011003WL044282 RENJINI L C 00415 SBIN0018586 1332 1332 Processed 10/11/2023 7328759558 MRS RENJINI L C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
86 Vettikkavala KL-13-011-003-003/131
(Mylom) 		1613011003NRG24270920231066862 27/09/2023 RAJAMMA K 1613011003WL044282 RAJAMMA K 00415 SBIN0070241 1665 1665 Processed 10/11/2023 7328759477 MRS RAJAMMA K STATE BANK OF INDIA(508548)
87 Vettikkavala KL-13-011-003-003/231
(Mylom) 		1613011003NRG24270920231066875 27/09/2023 REMADEVI B 1613011003WL044282 REMADEVI B 00415 SBIN0070241 1665 1665 Processed 10/11/2023 7328759478 MRS REMADEVI B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
88 Vettikkavala KL-13-011-003-003/354
(Mylom) 		1613011003NRG24270920231066901 27/09/2023 SAJI VARGHESE 1613011003WL044282 SAJI VARGHESE 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7328759480 MR SAJI VARGHESE STATE BANK OF INDIA(508548)
89 Vettikkavala KL-13-011-003-003/385
(Mylom) 		1613011003NRG24270920231066909 27/09/2023 ASHA R 1613011003WL044282 ASHA R 00415 SBIN0070272 999 999 Processed 10/11/2023 7328759476 MISS ASHA R STATE BANK OF INDIA(508548)
90 Vettikkavala KL-13-011-003-003/437
(Mylom) 		1613011003NRG24270920231066916 27/09/2023 RAJITHA C 1613011003WL044282 RAJITHA C 00415 SBIN0070272 666 666 Processed 10/11/2023 7328759468 REJITHA C BANK OF BARODA(606985)
91 Vettikkavala KL-13-011-003-003/81
(Mylom) 		1613011003NRG24270920231066936 27/09/2023 PUSHPAVALLY K 1613011003WL044282 PUSHPAVALLY K 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7328759471 PUSHPAVALLY K FEDERAL BANK(607165)
92 Vettikkavala KL-13-011-003-004/98
(Mylom) 		1613011003NRG24270920231066947 27/09/2023 REMANI AMMA J 1613011003WL044282 REMANI AMMA J 00415 SBIN0070272 1332 1332 Processed 10/11/2023 7328759475 MRS REMANI AMMA J STATE BANK OF INDIA(508548)
SubTotal 6327 6327
93 Vettikkavala KL-13-011-003-003/118
(Mylom) 		1613011003NRG24270920231066855 27/09/2023 GANGAPRASAD N 1613011003WL044282 GANGAPRASAD N 00415 SBIN0070948 333 333 Processed 10/11/2023 7328759481 N GANGA PRASAD UCO BANK(607066)
94 Vettikkavala KL-13-011-003-003/124
(Mylom) 		1613011003NRG24270920231066858 27/09/2023 MOHANAN R 1613011003WL044282 MOHANAN R 00415 SBIN0070948 333 333 Processed 10/11/2023 7328759484 MR MOHANAN R STATE BANK OF INDIA(508548)
95 Vettikkavala KL-13-011-003-003/142
(Mylom) 		1613011003NRG24270920231066865 27/09/2023 KRISHNANKUTTY. R 1613011003WL044282 KRISHNANKUTTY. R 00415 SBIN0070948 999 999 Processed 10/11/2023 7328759483 MR KRISHNANKUTTY R STATE BANK OF INDIA(508548)
96 Vettikkavala KL-13-011-003-003/271
(Mylom) 		1613011003NRG24270920231066887 27/09/2023 VISWANATHAN A 1613011003WL044282 VISWANATHAN A 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7328759487 MR VISWANATHAN A STATE BANK OF INDIA(508548)
97 Vettikkavala KL-13-011-003-003/294
(Mylom) 		1613011003NRG24270920231066893 27/09/2023 YASODHARA P T 1613011003WL044282 YASODHARA P T 00415 SBIN0070948 666 666 Processed 10/11/2023 7328759485 MR YESODHARA P T STATE BANK OF INDIA(508548)
98 Vettikkavala KL-13-011-003-003/400
(Mylom) 		1613011003NRG24270920231066912 27/09/2023 ANEESHA S 1613011003WL044282 ANEESHA S 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7328759486 MRS ANEESHA S STATE BANK OF INDIA(508548)
99 Vettikkavala KL-13-011-003-003/57
(Mylom) 		1613011003NRG24270920231066928 27/09/2023 JANAKI C 1613011003WL044282 JANAKI C 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7328759479 MRS JANAKI C STATE BANK OF INDIA(508548)
100 Vettikkavala KL-13-011-003-003/58
(Mylom) 		1613011003NRG24270920231066929 27/09/2023 SOBHANA 1613011003WL044282 SOBHANA 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7328759469 MR RAJENDRAN D STATE BANK OF INDIA(508548)
101 Vettikkavala KL-13-011-003-004/351
(Mylom) 		1613011003NRG24270920231066946 27/09/2023 SWAMINATHAN PILLAI R 1613011003WL044282 SWAMINATHAN PILLAI R 00415 SBIN0070948 1665 1665 Processed 10/11/2023 7328759482 MR SWAMINATHAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 10656 10656
102 Vettikkavala KL-13-011-003-003/451
(Mylom) 		1613011003NRG24270920231066919 27/09/2023 SREEJA SUKUMARAN 1613011003WL044282 SREEJA SUKUMARAN 00415 SBIN0071121 1665 1665 Processed 10/11/2023 7328759488 MRS SREEJA SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
103 Vettikkavala KL-13-011-003-003/391
(Mylom) 		1613011003NRG24270920231066910 27/09/2023 BINI B NAIR 1613011003WL044282 BINI B NAIR 00468 UBIN0562378 999 999 Processed 10/11/2023 7328759474 BINI B NAIR UNION BANK OF INDIA(508500)
SubTotal 999 999
104 Vettikkavala KL-13-011-003-003/103
(Mylom) 		1613011003NRG24270920231066847 27/09/2023 SANDHYA KUMARY 1613011003WL044282 SANDHYA KUMARY 00468 UBIN0906140 333 333 Processed 10/11/2023 7328759470 SANDHYA KUMARY U UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 129204 129204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_270923APB_FTO_524721 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Vettikkavala KL1613011003_270923APB_FTO_524721 Canara Bank CNRB0002681 KOTTARAKKARA 999
3 Vettikkavala KL1613011003_270923APB_FTO_524721 Canara Bank CNRB0005836 MYLOM 1665
4 Vettikkavala KL1613011003_270923APB_FTO_524721 Federal Bank FDRL0001036 KOTTARAKKARA 1998
5 Vettikkavala KL1613011003_270923APB_FTO_524721 Federal Bank FDRL0001130 PATTAZHI 11322
6 Vettikkavala KL1613011003_270923APB_FTO_524721 Federal Bank FDRL0001308 KALAYAPURAM 69264
7 Vettikkavala KL1613011003_270923APB_FTO_524721 Indian Overseas Bank IOBA0001028 ADOOR 1665
8 Vettikkavala KL1613011003_270923APB_FTO_524721 State Bank Of India SBIN0005047 KOTTARAKARA 16650
9 Vettikkavala KL1613011003_270923APB_FTO_524721 State Bank Of India SBIN0018586 PULAMON 1332
10 Vettikkavala KL1613011003_270923APB_FTO_524721 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3330
11 Vettikkavala KL1613011003_270923APB_FTO_524721 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 6327
12 Vettikkavala KL1613011003_270923APB_FTO_524721 State Bank Of India SBIN0070948 PATTAZHI 10656
13 Vettikkavala KL1613011003_270923APB_FTO_524721 State Bank Of India SBIN0071121 KANNANALLOOR 1665
14 Vettikkavala KL1613011003_270923APB_FTO_524721 Union Bank of India UBIN0562378 PATHANAPURAM 999
15 Vettikkavala KL1613011003_270923APB_FTO_524721 Union Bank of India UBIN0906140 Kottarakkara 333

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