Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:58:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_180523APB_FTO_105995
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-13-011-001-003/346
(Kulakkada) 		1613011001NRG24170520230188266 18/05/2023 Bharathy 1613011001WL007858 Bharathy 00078 CNRB0004669 1665 1665 Processed 24/05/2023 1820834943 BHARATHY CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-003/323
(Kulakkada) 		1613011001NRG24170520230188257 18/05/2023 Kunjukutty 1613011001WL007858 Kunjukutty 00127 FDRL0001036 1665 1665 Processed 24/05/2023 1820834911 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG24170520230188286 18/05/2023 ANNAMMA JOSE 1613011001WL007858 ANNAMMA JOSE 00127 FDRL0001308 1998 1998 Processed 24/05/2023 1820834914 ANNAMMA . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG24170520230188287 18/05/2023 Jose Gerorge 1613011001WL007858 Jose Gerorge 00127 FDRL0001308 999 999 Processed 24/05/2023 1820834913 JOSE GEORGE FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-003/461
(Kulakkada) 		1613011001NRG24170520230188296 18/05/2023 SARASWATHY 1613011001WL007858 SARASWATHY 00127 FDRL0001308 1998 1998 Processed 24/05/2023 1820834912 SARASWATHY FEDERAL BANK(607165)
SubTotal 4995 4995
6 Vettikkavala KL-13-011-001-003/274
(Kulakkada) 		1613011001NRG24170520230188246 18/05/2023 Samuel C 1613011001WL007858 Samuel C 00127 FDRL0001586 1665 1665 Processed 24/05/2023 1820834916 SAMUEL C INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-003/320
(Kulakkada) 		1613011001NRG24170520230188256 18/05/2023 Manjukumari T 1613011001WL007858 Manjukumari T 00127 FDRL0001586 1998 1998 Processed 24/05/2023 1820834915 MANJUKUMARI T FEDERAL BANK(607165)
SubTotal 3663 3663
8 Vettikkavala KL-13-011-001-003/121
(Kulakkada) 		1613011001NRG24170520230188205 18/05/2023 Sasidharan Pillai 1613011001WL007858 Sasidharan Pillai 00176 IDIB000K075 1332 1332 Processed 24/05/2023 1820835004 Mr. V SASIDHARAN PILLAI INDIAN BANK(607105)
SubTotal 1332 1332
9 Vettikkavala KL-13-011-001-002/318
(Kulakkada) 		1613011001NRG24170520230188197 18/05/2023 Beenakumary S 1613011001WL007858 Beenakumary S 00176 IDIB000P084 1665 1665 Processed 24/05/2023 1820834971 Mr. BEENA KUMARY S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-003/104
(Kulakkada) 		1613011001NRG24170520230188200 18/05/2023 Suja S 1613011001WL007858 Suja S 00176 IDIB000P084 1665 1665 Processed 24/05/2023 1820834949 Suja S KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Vettikkavala KL-13-011-001-003/107
(Kulakkada) 		1613011001NRG24170520230188201 18/05/2023 R Indira 1613011001WL007858 R Indira 00176 IDIB000P084 666 666 Processed 24/05/2023 1820834902 Mrs. R INDIRA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/113
(Kulakkada) 		1613011001NRG24170520230188202 18/05/2023 G.Santhi 1613011001WL007858 G.Santhi 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820834960 MRS SANTHI G STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-003/117
(Kulakkada) 		1613011001NRG24170520230188203 18/05/2023 Sasikala O 1613011001WL007858 Sasikala O 00176 IDIB000P084 333 333 Processed 24/05/2023 1820834948 Mrs. SASIKALA O INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/120
(Kulakkada) 		1613011001NRG24170520230188204 18/05/2023 Leela 1613011001WL007858 Leela 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820835003 Mrs. K LEELA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/123
(Kulakkada) 		1613011001NRG24170520230188206 18/05/2023 Sajitha G 1613011001WL007858 Sajitha G 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820834947 Mrs. Sajitha G INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/127
(Kulakkada) 		1613011001NRG24170520230188207 18/05/2023 Ramani 1613011001WL007858 Ramani 00176 IDIB000P084 1665 1665 Processed 24/05/2023 1820834946 Mrs. REMANI . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/128
(Kulakkada) 		1613011001NRG24170520230188208 18/05/2023 Krishana Kumary 1613011001WL007858 Krishana Kumary 00176 IDIB000P084 1665 1665 Processed 24/05/2023 1820834899 Mrs. KRISHNA KUMARY INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/132
(Kulakkada) 		1613011001NRG24170520230188209 18/05/2023 Nadesan K 1613011001WL007858 Nadesan K 00176 IDIB000P084 1998 1998 Rejected 24/05/2023 1820834895 Aadhaar Number not Mapped to Account Number
19 Vettikkavala KL-13-011-001-003/139
(Kulakkada) 		1613011001NRG24170520230188211 18/05/2023 Vijaya Devi 1613011001WL007858 Vijaya Devi 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820834901 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-003/141
(Kulakkada) 		1613011001NRG24170520230188212 18/05/2023 Jalaja Devarajan 1613011001WL007858 Jalaja Devarajan 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820834957 Mrs. JALAJA DEVARAJAN INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/142
(Kulakkada) 		1613011001NRG24170520230188213 18/05/2023 Sudha Mani 1613011001WL007858 Sudha Mani 00176 IDIB000P084 1665 1665 Processed 24/05/2023 1820834952 Mrs. SUDHA MANI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/144
(Kulakkada) 		1613011001NRG24170520230188214 18/05/2023 Kunjamma Raju 1613011001WL007858 Kunjamma Raju 00176 IDIB000P084 1665 1665 Processed 24/05/2023 1820834959 Mrs. KUNJAMMA RAJU INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/145
(Kulakkada) 		1613011001NRG24170520230188215 18/05/2023 P R Jayasree 1613011001WL007858 P R Jayasree 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820834898 Mrs. P.R JAYASREE INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-003/148
(Kulakkada) 		1613011001NRG24170520230188216 18/05/2023 Padma Kumari V 1613011001WL007858 Padma Kumari V 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820834907 PADMA KUMARY KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-001-003/149
(Kulakkada) 		1613011001NRG24170520230188217 18/05/2023 K.Jayakumari 1613011001WL007858 K.Jayakumari 00176 IDIB000P084 1665 1665 Processed 24/05/2023 1820834904 Mrs. Jayakumary K JAYAKUMARI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-003/150
(Kulakkada) 		1613011001NRG24170520230188218 18/05/2023 Rajendran.S 1613011001WL007858 Rajendran.S 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820834956 MR RAJENDRAN S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-003/151
(Kulakkada) 		1613011001NRG24170520230188220 18/05/2023 B Priya 1613011001WL007858 B Priya 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820834903 Mrs. Priyamma INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-003/154
(Kulakkada) 		1613011001NRG24170520230188222 18/05/2023 Omana K 1613011001WL007858 Omana K 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820834909 Smt. OMANA K INDIAN BANK(607105)
29 Vettikkavala KL-13-011-001-003/155
(Kulakkada) 		1613011001NRG24170520230188223 18/05/2023 C N Vasantha Kumary 1613011001WL007858 C N Vasantha Kumary 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820834905 Mrs. Vasanthakumari C N VASANTHA KUMARY INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-003/157
(Kulakkada) 		1613011001NRG24170520230188224 18/05/2023 Babu Kutty Y 1613011001WL007858 Babu Kutty Y 00176 IDIB000P084 1665 1665 Processed 24/05/2023 1820834910 Babu Kutty Y KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Vettikkavala KL-13-011-001-003/159
(Kulakkada) 		1613011001NRG24170520230188225 18/05/2023 Sreelatha.V 1613011001WL007858 Sreelatha.V 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820834954 MRS SREELATHA V STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-003/165
(Kulakkada) 		1613011001NRG24170520230188226 18/05/2023 B Anitha kumary 1613011001WL007858 B Anitha kumary 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820834900 Mrs. B ANITHA KUMARY INDIAN BANK(607105)
33 Vettikkavala KL-13-011-001-003/169
(Kulakkada) 		1613011001NRG24170520230188227 18/05/2023 Sobhanakumari.S 1613011001WL007858 Sobhanakumari.S 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820834953 Mrs. SOBHANA KUMARI S INDIAN BANK(607105)
34 Vettikkavala KL-13-011-001-003/171
(Kulakkada) 		1613011001NRG24170520230188229 18/05/2023 Sarama Vedamani 1613011001WL007858 Sarama Vedamani 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820834908 Smt. SARAMMA VEDAMANI INDIAN BANK(607105)
35 Vettikkavala KL-13-011-001-003/175
(Kulakkada) 		1613011001NRG24170520230188230 18/05/2023 S Geetha 1613011001WL007858 S Geetha 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820834896 Mrs. GEETHA S INDIAN BANK(607105)
36 Vettikkavala KL-13-011-001-003/176
(Kulakkada) 		1613011001NRG24170520230188231 18/05/2023 Girija S 1613011001WL007858 Girija S 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820834958 Mrs. GIRIJA S INDIAN BANK(607105)
37 Vettikkavala KL-13-011-001-003/177
(Kulakkada) 		1613011001NRG24170520230188233 18/05/2023 S Somarajan 1613011001WL007858 S Somarajan 00176 IDIB000P084 666 666 Processed 24/05/2023 1820834906 Mr. S SOMARAJAN INDIAN BANK(607105)
38 Vettikkavala KL-13-011-001-003/178
(Kulakkada) 		1613011001NRG24170520230188234 18/05/2023 K Radhamany 1613011001WL007858 K Radhamany 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820834897 MR RADHAMANY K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-003/181
(Kulakkada) 		1613011001NRG24170520230188235 18/05/2023 Suma N 1613011001WL007858 Suma N 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820834955 Mrs. SUMA N INDIAN BANK(607105)
40 Vettikkavala KL-13-011-001-003/185
(Kulakkada) 		1613011001NRG24170520230188236 18/05/2023 MariyammaJohnson 1613011001WL007858 MariyammaJohnson 00176 IDIB000P084 1665 1665 Processed 24/05/2023 1820834951 Mrs. Mariyamma JOHNSON INDIAN BANK(607105)
41 Vettikkavala KL-13-011-001-003/189
(Kulakkada) 		1613011001NRG24170520230188237 18/05/2023 Santha 1613011001WL007858 Santha 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820834962 Mrs. . SANTHA INDIAN BANK(607105)
42 Vettikkavala KL-13-011-001-003/240
(Kulakkada) 		1613011001NRG24170520230188241 18/05/2023 Minimol O 1613011001WL007858 Minimol O 00176 IDIB000P084 1665 1665 Processed 24/05/2023 1820834970 Mrs. MINIMOL O INDIAN BANK(607105)
43 Vettikkavala KL-13-011-001-003/261
(Kulakkada) 		1613011001NRG24170520230188243 18/05/2023 Neelakandan 1613011001WL007858 Neelakandan 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820834967 Mr. Neelakandan E INDIAN BANK(607105)
44 Vettikkavala KL-13-011-001-003/262
(Kulakkada) 		1613011001NRG24170520230188244 18/05/2023 Vasantha.S 1613011001WL007858 Vasantha.S 00176 IDIB000P084 1665 1665 Processed 24/05/2023 1820834950 Mrs. VASANTHA S INDIAN BANK(607105)
45 Vettikkavala KL-13-011-001-003/278
(Kulakkada) 		1613011001NRG24170520230188247 18/05/2023 Ragavan K 1613011001WL007858 Ragavan K 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820834964 Shri RAGHAVAN K INDIAN BANK(607105)
46 Vettikkavala KL-13-011-001-003/280
(Kulakkada) 		1613011001NRG24170520230188248 18/05/2023 Swapna.R 1613011001WL007858 Swapna.R 00176 IDIB000P084 1665 1665 Processed 24/05/2023 1820834968 MRS SWAPNA R STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-003/283
(Kulakkada) 		1613011001NRG24170520230188249 18/05/2023 Lalitha K 1613011001WL007858 Lalitha K 00176 IDIB000P084 1665 1665 Processed 24/05/2023 1820834945 Mrs. LALITHA K INDIAN BANK(607105)
48 Vettikkavala KL-13-011-001-003/307
(Kulakkada) 		1613011001NRG24170520230188253 18/05/2023 Sujatha 1613011001WL007858 Sujatha 00176 IDIB000P084 999 999 Processed 24/05/2023 1820834973 SUJATHA KUMARI CANARA BANK(508532)
49 Vettikkavala KL-13-011-001-003/315
(Kulakkada) 		1613011001NRG24170520230188255 18/05/2023 Saritha S 1613011001WL007858 Saritha S 00176 IDIB000P084 1665 1665 Processed 24/05/2023 1820834975 Mrs. SARITHA S INDIAN BANK(607105)
50 Vettikkavala KL-13-011-001-003/33
(Kulakkada) 		1613011001NRG24170520230188260 18/05/2023 Vasudevan 1613011001WL007858 Vasudevan 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820834965 Mr. VASUDEVAN L INDIAN BANK(607105)
51 Vettikkavala KL-13-011-001-003/341
(Kulakkada) 		1613011001NRG24170520230188264 18/05/2023 PRAMEELA W 1613011001WL007858 PRAMEELA W 00176 IDIB000P084 1665 1665 Processed 24/05/2023 1820835000 Mrs. Prameela V V INDIAN BANK(607105)
52 Vettikkavala KL-13-011-001-003/361
(Kulakkada) 		1613011001NRG24170520230188273 18/05/2023 Leelamma 1613011001WL007858 Leelamma 00176 IDIB000P084 1665 1665 Processed 24/05/2023 1820834977 Mrs. LEELAMMA D INDIAN BANK(607105)
53 Vettikkavala KL-13-011-001-003/376
(Kulakkada) 		1613011001NRG24170520230188276 18/05/2023 Chandralekha 1613011001WL007858 Chandralekha 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820834976 Mrs. CHANDRALEKHA U INDIAN BANK(607105)
54 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG24170520230188278 18/05/2023 SUDARASEAN 1613011001WL007858 SUDARASEAN 00176 IDIB000P084 1665 1665 Processed 24/05/2023 1820834966 Mr. SUNDARESAN D INDIAN BANK(607105)
55 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG24170520230188277 18/05/2023 Sudharma S 1613011001WL007858 Sudharma S 00176 IDIB000P084 1665 1665 Processed 24/05/2023 1820834944 MS SUDHARMA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-003/406
(Kulakkada) 		1613011001NRG24170520230188283 18/05/2023 MANI 1613011001WL007858 MANI 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820834963 Mrs. K S MANI INDIAN BANK(607105)
57 Vettikkavala KL-13-011-001-003/407
(Kulakkada) 		1613011001NRG24170520230188284 18/05/2023 REMYA L 1613011001WL007858 REMYA L 00176 IDIB000P084 1665 1665 Processed 24/05/2023 1820834998 REMYA L FEDERAL BANK(607165)
58 Vettikkavala KL-13-011-001-003/425
(Kulakkada) 		1613011001NRG24170520230188290 18/05/2023 SYAMALA 1613011001WL007858 SYAMALA 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820834999 Mr. Syamala INDIAN BANK(607105)
59 Vettikkavala KL-13-011-001-003/43
(Kulakkada) 		1613011001NRG24170520230188291 18/05/2023 Santhamma T L 1613011001WL007858 Santhamma T L 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820834969 Mrs. SANTHAMMA . INDIAN BANK(607105)
60 Vettikkavala KL-13-011-001-003/5
(Kulakkada) 		1613011001NRG24170520230188298 18/05/2023 Latha C 1613011001WL007858 Latha C 00176 IDIB000P084 1665 1665 Processed 24/05/2023 1820834972 Mrs. LATHA C INDIAN BANK(607105)
61 Vettikkavala KL-13-011-001-003/67
(Kulakkada) 		1613011001NRG24170520230188302 18/05/2023 K.Sulochana 1613011001WL007858 K.Sulochana 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820834961 Mrs. K SULOCHANA INDIAN BANK(607105)
62 Vettikkavala KL-13-011-001-003/7
(Kulakkada) 		1613011001NRG24170520230188303 18/05/2023 Subhashini 1613011001WL007858 Subhashini 00176 IDIB000P084 1998 1998 Processed 24/05/2023 1820834974 Mrs. SUBHASHINI . INDIAN BANK(607105)
SubTotal 92574 92574
63 Vettikkavala KL-13-011-001-002/48
(Kulakkada) 		1613011001NRG24170520230188198 18/05/2023 Sunitha 1613011001WL007858 Sunitha 00415 SBIN0005047 1998 1998 Processed 24/05/2023 1820834922 MRS SUNITHA STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-001-003/132
(Kulakkada) 		1613011001NRG24170520230188210 18/05/2023 THANKAMANI 1613011001WL007858 THANKAMANI 00415 SBIN0005047 1998 1998 Processed 24/05/2023 1820834927 MRS THANKAMANI STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-001-003/150
(Kulakkada) 		1613011001NRG24170520230188219 18/05/2023 Jagadamma 1613011001WL007858 Jagadamma 00415 SBIN0005047 1998 1998 Processed 24/05/2023 1820834931 JAGADAMMA J KERALA GRAMIN BANK(607476)
66 Vettikkavala KL-13-011-001-003/17
(Kulakkada) 		1613011001NRG24170520230188228 18/05/2023 VIMALA 1613011001WL007858 VIMALA 00415 SBIN0005047 1332 1332 Processed 24/05/2023 1820834936 MRS VIMALA STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-001-003/194
(Kulakkada) 		1613011001NRG24170520230188238 18/05/2023 Manju.V 1613011001WL007858 Manju.V 00415 SBIN0005047 333 333 Processed 24/05/2023 1820834920 MRS MANJU V STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-001-003/250
(Kulakkada) 		1613011001NRG24170520230188242 18/05/2023 Sumathy 1613011001WL007858 Sumathy 00415 SBIN0005047 1665 1665 Processed 24/05/2023 1820834918 MRS SUMATHI STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-001-003/265
(Kulakkada) 		1613011001NRG24170520230188245 18/05/2023 Sindhu 1613011001WL007858 Sindhu 00415 SBIN0005047 1998 1998 Processed 24/05/2023 1820834933 Mrs. Sindhu R INDIAN BANK(607105)
70 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG24170520230188252 18/05/2023 Kausalya 1613011001WL007858 Kausalya 00415 SBIN0005047 1998 1998 Processed 24/05/2023 1820834928 MRS KOUSALYA L STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-001-003/324
(Kulakkada) 		1613011001NRG24170520230188258 18/05/2023 Ramaniyamma 1613011001WL007858 Ramaniyamma 00415 SBIN0005047 1998 1998 Processed 24/05/2023 1820834935 MS RAMANI AMMA STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-001-003/339
(Kulakkada) 		1613011001NRG24170520230188262 18/05/2023 VASANTHA 1613011001WL007858 VASANTHA 00415 SBIN0005047 1998 1998 Processed 24/05/2023 1820834926 MRS VASANTHA STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-001-003/340
(Kulakkada) 		1613011001NRG24170520230188263 18/05/2023 Kanakamma 1613011001WL007858 Kanakamma 00415 SBIN0005047 1998 1998 Processed 24/05/2023 1820834930 MRS KANAKAMMA STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-001-003/358
(Kulakkada) 		1613011001NRG24170520230188269 18/05/2023 Raji 1613011001WL007858 Raji 00415 SBIN0005047 1665 1665 Processed 24/05/2023 1820834924 MRS RAJI R STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-001-003/359
(Kulakkada) 		1613011001NRG24170520230188270 18/05/2023 Jalaja 1613011001WL007858 Jalaja 00415 SBIN0005047 1998 1998 Processed 24/05/2023 1820834934 JALAJA STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-001-003/360
(Kulakkada) 		1613011001NRG24170520230188271 18/05/2023 Retnamma 1613011001WL007858 Retnamma 00415 SBIN0005047 999 999 Processed 24/05/2023 1820834925 MRS RETNAMMA STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-001-003/362
(Kulakkada) 		1613011001NRG24170520230188274 18/05/2023 Omanayamma 1613011001WL007858 Omanayamma 00415 SBIN0005047 1665 1665 Processed 24/05/2023 1820834917 MRS OMANAAAMA STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-001-003/400
(Kulakkada) 		1613011001NRG24170520230188282 18/05/2023 Daniel 1613011001WL007858 Daniel 00415 SBIN0005047 1332 1332 Processed 24/05/2023 1820834932 MR DANIEL STATE BANK OF INDIA(508548)
79 Vettikkavala KL-13-011-001-003/414
(Kulakkada) 		1613011001NRG24170520230188289 18/05/2023 Mini S 1613011001WL007858 Mini S 00415 SBIN0005047 999 999 Processed 24/05/2023 1820834921 MINI.S . INDUSIND BANK(607189)
80 Vettikkavala KL-13-011-001-003/459
(Kulakkada) 		1613011001NRG24170520230188294 18/05/2023 SOBHANA B 1613011001WL007858 SOBHANA B 00415 SBIN0005047 666 666 Processed 24/05/2023 1820834938 SOBHANA B HDFC BANK LTD(607152)
81 Vettikkavala KL-13-011-001-003/460
(Kulakkada) 		1613011001NRG24170520230188295 18/05/2023 SYAMALA B 1613011001WL007858 SYAMALA B 00415 SBIN0005047 1998 1998 Processed 24/05/2023 1820834937 MS SYAMALA B STATE BANK OF INDIA(508548)
82 Vettikkavala KL-13-011-001-003/65
(Kulakkada) 		1613011001NRG24170520230188301 18/05/2023 Sarada 1613011001WL007858 Sarada 00415 SBIN0005047 1332 1332 Processed 24/05/2023 1820834939 MS SARADA STATE BANK OF INDIA(508548)
83 Vettikkavala KL-13-011-001-003/76
(Kulakkada) 		1613011001NRG24170520230188304 18/05/2023 Ambily 1613011001WL007858 Ambily 00415 SBIN0005047 1998 1998 Processed 24/05/2023 1820834929 MRS AMBILI STATE BANK OF INDIA(508548)
84 Vettikkavala KL-13-011-001-003/99
(Kulakkada) 		1613011001NRG24170520230188306 18/05/2023 SUBHADRA 1613011001WL007858 SUBHADRA 00415 SBIN0005047 333 333 Processed 24/05/2023 1820834919 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 34299 34299
85 Vettikkavala KL-13-011-001-003/344
(Kulakkada) 		1613011001NRG24170520230188265 18/05/2023 LATHAKUMARY 1613011001WL007858 LATHAKUMARY 00415 SBIN0018113 1998 1998 Processed 24/05/2023 1820834923 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
86 Vettikkavala KL-13-011-001-003/391
(Kulakkada) 		1613011001NRG24170520230188281 18/05/2023 Lathika S 1613011001WL007858 Lathika S 00415 SBIN0070272 1665 1665 Processed 24/05/2023 1820834991 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
87 Vettikkavala KL-13-011-001-003/20
(Kulakkada) 		1613011001NRG24170520230188239 18/05/2023 Thankamani K 1613011001WL007858 Thankamani K 00415 SBIN0070293 1665 1665 Processed 24/05/2023 1820834983 MRS THANKAMANI STATE BANK OF INDIA(508548)
88 Vettikkavala KL-13-011-001-003/299
(Kulakkada) 		1613011001NRG24170520230188250 18/05/2023 MINI 1613011001WL007858 MINI 00415 SBIN0070293 1665 1665 Processed 24/05/2023 1820834989 MRS MINI S STATE BANK OF INDIA(508548)
89 Vettikkavala KL-13-011-001-003/349
(Kulakkada) 		1613011001NRG24170520230188267 18/05/2023 Sajeev 1613011001WL007858 Sajeev 00415 SBIN0070293 1665 1665 Processed 24/05/2023 1820834995 MR SAJEEV K STATE BANK OF INDIA(508548)
90 Vettikkavala KL-13-011-001-003/352
(Kulakkada) 		1613011001NRG24170520230188268 18/05/2023 Sumangala Amma 1613011001WL007858 Sumangala Amma 00415 SBIN0070293 1998 1998 Processed 24/05/2023 1820834992 SUMANGALA N D O NEELAKANDAN NAIR CANARA BANK(508532)
91 Vettikkavala KL-13-011-001-003/373
(Kulakkada) 		1613011001NRG24170520230188275 18/05/2023 Geethakumary T 1613011001WL007858 Geethakumary T 00415 SBIN0070293 1665 1665 Processed 24/05/2023 1820834980 MRS GEETHA KUMARI T STATE BANK OF INDIA(508548)
92 Vettikkavala KL-13-011-001-003/382
(Kulakkada) 		1613011001NRG24170520230188279 18/05/2023 Vasanthakumary 1613011001WL007858 Vasanthakumary 00415 SBIN0070293 1998 1998 Processed 24/05/2023 1820834979 VASANTHA KUMARY S IDBI BANK(607095)
93 Vettikkavala KL-13-011-001-003/385
(Kulakkada) 		1613011001NRG24170520230188280 18/05/2023 Devaki D 1613011001WL007858 Devaki D 00415 SBIN0070293 1998 1998 Processed 24/05/2023 1820834986 DEVAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
94 Vettikkavala KL-13-011-001-003/409
(Kulakkada) 		1613011001NRG24170520230188285 18/05/2023 SUSAMMA 1613011001WL007858 SUSAMMA 00415 SBIN0070293 1665 1665 Processed 24/05/2023 1820834990 LUKOSE Y KERALA GRAMIN BANK(607476)
95 Vettikkavala KL-13-011-001-003/457
(Kulakkada) 		1613011001NRG24170520230188293 18/05/2023 SMITHA GOPALAKRISHNAN 1613011001WL007858 SMITHA GOPALAKRISHNAN 00415 SBIN0070293 333 333 Processed 24/05/2023 1820834997 MRS SMITHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 14652 14652
96 Vettikkavala KL-13-011-001-001/394
(Kulakkada) 		1613011001NRG24170520230188196 18/05/2023 VIJAYAMMA K C 1613011001WL007858 VIJAYAMMA K C 00415 SBIN0070361 1998 1998 Processed 24/05/2023 1820834982 MRS VIJAYAMMA K C STATE BANK OF INDIA(508548)
97 Vettikkavala KL-13-011-001-003/101
(Kulakkada) 		1613011001NRG24170520230188199 18/05/2023 Sindhu T 1613011001WL007858 Sindhu T 00415 SBIN0070361 666 666 Processed 24/05/2023 1820834985 MRS SINDHU T STATE BANK OF INDIA(508548)
98 Vettikkavala KL-13-011-001-003/154
(Kulakkada) 		1613011001NRG24170520230188221 18/05/2023 Rani P 1613011001WL007858 Rani P 00415 SBIN0070361 1998 1998 Processed 24/05/2023 1820834981 MR RANI P STATE BANK OF INDIA(508548)
99 Vettikkavala KL-13-011-001-003/176
(Kulakkada) 		1613011001NRG24170520230188232 18/05/2023 Sathyan 1613011001WL007858 Sathyan 00415 SBIN0070361 1332 1332 Processed 24/05/2023 1820834996 SATHYAN K BANK OF BARODA(606985)
100 Vettikkavala KL-13-011-001-003/225
(Kulakkada) 		1613011001NRG24170520230188240 18/05/2023 Sindhu T 1613011001WL007858 Sindhu T 00415 SBIN0070361 1332 1332 Processed 24/05/2023 1820834978 Sindhu T KERALA STATE CO-OPERATIVE BANK LTD(608165)
101 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG24170520230188251 18/05/2023 Ramakrishnan 1613011001WL007858 Ramakrishnan 00415 SBIN0070361 1998 1998 Processed 24/05/2023 1820834987 MR RAMAKRISHNAN N STATE BANK OF INDIA(508548)
102 Vettikkavala KL-13-011-001-003/307
(Kulakkada) 		1613011001NRG24170520230188254 18/05/2023 Aneesh A 1613011001WL007858 Aneesh A 00415 SBIN0070361 666 666 Processed 24/05/2023 1820834984 MR ANEESH AACC OPER BY FATHER NG APPUKUT STATE BANK OF INDIA(508548)
103 Vettikkavala KL-13-011-001-003/411
(Kulakkada) 		1613011001NRG24170520230188288 18/05/2023 KOCHIKKA K 1613011001WL007858 KOCHIKKA K 00415 SBIN0070361 999 999 Processed 24/05/2023 1820834988 MRS KOCHIKKA KOCHUKUNJU STATE BANK OF INDIA(508548)
104 Vettikkavala KL-13-011-001-003/454
(Kulakkada) 		1613011001NRG24170520230188292 18/05/2023 Suresh S 1613011001WL007858 Suresh S 00415 SBIN0070361 999 999 Processed 24/05/2023 1820834993 MR SURESH STATE BANK OF INDIA(508548)
105 Vettikkavala KL-13-011-001-003/465
(Kulakkada) 		1613011001NRG24170520230188297 18/05/2023 RADHIKA L 1613011001WL007858 RADHIKA L 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820834940 MS RADHIKA L STATE BANK OF INDIA(508548)
106 Vettikkavala KL-13-011-001-004/312
(Kulakkada) 		1613011001NRG24170520230188307 18/05/2023 Omana A 1613011001WL007858 Omana A 00415 SBIN0070361 1665 1665 Processed 24/05/2023 1820834994 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 15318 15318
107 Vettikkavala KL-13-011-001-003/360
(Kulakkada) 		1613011001NRG24170520230188272 18/05/2023 NADARAJAN 1613011001WL007858 NADARAJAN 00468 UBIN0569739 666 666 Processed 24/05/2023 1820835001 NADARAJAN UNION BANK OF INDIA(508500)
108 Vettikkavala KL-13-011-001-003/61
(Kulakkada) 		1613011001NRG24170520230188300 18/05/2023 Surendran 1613011001WL007858 Surendran 00468 UBIN0569739 1332 1332 Processed 24/05/2023 1820835002 SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
109 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG24170520230188305 18/05/2023 Balan K 1613011001WL007858 Balan K 00545 CSBK0000081 1998 1998 Processed 24/05/2023 1820834894 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
110 Vettikkavala KL-13-011-001-003/324
(Kulakkada) 		1613011001NRG24170520230188259 18/05/2023 Sadasivan Nair 1613011001WL007858 Sadasivan Nair 00657 KLGB0040620 1665 1665 Processed 24/05/2023 1820834941 SADASIVAN NAIR P KERALA GRAMIN BANK(607476)
111 Vettikkavala KL-13-011-001-003/337
(Kulakkada) 		1613011001NRG24170520230188261 18/05/2023 REJANI R 1613011001WL007858 REJANI R 00657 KLGB0040620 1665 1665 Processed 24/05/2023 1820834942 Mrs. REJANI R INDIAN BANK(607105)
SubTotal 3330 3330
Total 181152 181152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180523APB_FTO_105995 Canara Bank CNRB0004669 Puthoor 1665
2 Vettikkavala KL1613011001_180523APB_FTO_105995 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011001_180523APB_FTO_105995 Federal Bank FDRL0001308 KALAYAPURAM 4995
4 Vettikkavala KL1613011001_180523APB_FTO_105995 Federal Bank FDRL0001586 ENATHU 3663
5 Vettikkavala KL1613011001_180523APB_FTO_105995 Indian Bank IDIB000K075 KOTTARAKARA 1332
6 Vettikkavala KL1613011001_180523APB_FTO_105995 Indian Bank IDIB000P084 PUTHUR 92574
7 Vettikkavala KL1613011001_180523APB_FTO_105995 State Bank Of India SBIN0005047 KOTTARAKARA 34299
8 Vettikkavala KL1613011001_180523APB_FTO_105995 State Bank Of India SBIN0018113 PUNALUR 1998
9 Vettikkavala KL1613011001_180523APB_FTO_105995 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
10 Vettikkavala KL1613011001_180523APB_FTO_105995 State Bank Of India SBIN0070293 PUTHOOR 14652
11 Vettikkavala KL1613011001_180523APB_FTO_105995 State Bank Of India SBIN0070361 ENATHU 15318
12 Vettikkavala KL1613011001_180523APB_FTO_105995 Union Bank of India UBIN0569739 ENATHU 1998
13 Vettikkavala KL1613011001_180523APB_FTO_105995 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1998
14 Vettikkavala KL1613011001_180523APB_FTO_105995 Kerala Gramin Bank KLGB0040620 PUTHOOR 3330

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