Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_250723APB_FTO_333057
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-13-011-002-006/330
(Melila) 		1613011002NRG24250720230623353 25/07/2023 RADHAMANY 1613011002WL026421 RADHAMANY 00078 CNRB0014508 666 666 Processed 29/07/2023 4006567706 RADHAMANY CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-006/222
(Melila) 		1613011002NRG24250720230623328 25/07/2023 vijayan 1613011002WL026421 vijayan 00127 FDRL0001028 333 333 Processed 29/07/2023 4006567665 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 333 333
3 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24250720230623325 25/07/2023 RASHEEDA 1613011002WL026421 RASHEEDA 00127 FDRL0001270 333 333 Processed 29/07/2023 4006567673 RASHEEDA NAZIM FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG24250720230623354 25/07/2023 NABEESA BEEVI 1613011002WL026421 NABEESA BEEVI 00127 FDRL0001270 666 666 Processed 29/07/2023 4006567675 NABEESA BEEVI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24250720230623368 25/07/2023 KUNJUKUNJAMMA 1613011002WL026421 KUNJUKUNJAMMA 00127 FDRL0001270 666 666 Processed 29/07/2023 4006567674 KUNJUKUNJAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24250720230623376 25/07/2023 SHAJITHA SHAJAHAN 1613011002WL026421 SHAJITHA SHAJAHAN 00127 FDRL0001270 666 666 Processed 29/07/2023 4006567676 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 2331 2331
7 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24250720230623364 25/07/2023 BABEENA P 1613011002WL026421 BABEENA P 00127 FDRL0001327 666 666 Processed 29/07/2023 4006567677 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24250720230623313 25/07/2023 SATHYABHAMA 1613011002WL026421 SATHYABHAMA 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567659 Mrs. SATHYABHAMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24250720230623314 25/07/2023 BINDU 1613011002WL026421 BINDU 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567708 Mrs. Bindhu P G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/13
(Melila) 		1613011002NRG24250720230623316 25/07/2023 DEVAKY 1613011002WL026421 DEVAKY 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567646 Mrs. DEVAKY . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24250720230623317 25/07/2023 SUNITHA 1613011002WL026421 SUNITHA 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567709 Mrs. SUNITHA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24250720230623318 25/07/2023 LALITHA 1613011002WL026421 LALITHA 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567635 Smt. LALITHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG24250720230623320 25/07/2023 RADHA 1613011002WL026421 RADHA 00176 IDIB000C046 333 333 Processed 29/07/2023 4006567656 Mrs. RADHA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/18
(Melila) 		1613011002NRG24250720230623321 25/07/2023 RAHEL 1613011002WL026421 RAHEL 00176 IDIB000C046 333 333 Processed 29/07/2023 4006567641 Mrs. RAHEL . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24250720230623324 25/07/2023 K ANNAMMA 1613011002WL026421 K ANNAMMA 00176 IDIB000C046 333 333 Processed 29/07/2023 4006567662 ANNAMMA . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24250720230623327 25/07/2023 SINDHU P 1613011002WL026421 SINDHU P 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567711 Mrs. P SINDHU INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24250720230623334 25/07/2023 MARIYAMMA 1613011002WL026421 MARIYAMMA 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567643 MRS MARIYAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24250720230623336 25/07/2023 INDIRA BHAI AMMA 1613011002WL026421 INDIRA BHAI AMMA 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567633 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG24250720230623340 25/07/2023 REHIYANATH BEEVI 1613011002WL026421 REHIYANATH BEEVI 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567644 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24250720230623341 25/07/2023 SOPHY L 1613011002WL026421 SOPHY L 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567666 Mrs. SOBHI L INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24250720230623342 25/07/2023 AJITHA BEEVI 1613011002WL026421 AJITHA BEEVI 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567647 Mrs. AJITHA BEEVI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/30
(Melila) 		1613011002NRG24250720230623344 25/07/2023 NASEEMA 1613011002WL026421 NASEEMA 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567654 Mrs. NASEEMA M INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24250720230623349 25/07/2023 THULASI 1613011002WL026421 THULASI 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567710 Mrs. THULASI . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24250720230623352 25/07/2023 RAJAMMA 1613011002WL026421 RAJAMMA 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567651 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24250720230623356 25/07/2023 SHEEJA 1613011002WL026421 SHEEJA 00176 IDIB000C046 333 333 Processed 29/07/2023 4006567642 Mrs. Sheeja A INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24250720230623358 25/07/2023 MARIYAMMA 1613011002WL026421 MARIYAMMA 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567658 Mrs. MARIYAMMA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/36
(Melila) 		1613011002NRG24250720230623360 25/07/2023 THRESIAMMA R 1613011002WL026421 THRESIAMMA R 00176 IDIB000C046 666 666 Processed 30/07/2023 4006567638 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG24250720230623363 25/07/2023 USHA KUMARI 1613011002WL026421 USHA KUMARI 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567648 Mrs. USHA KUMARI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-006/38
(Melila) 		1613011002NRG24250720230623366 25/07/2023 NAZEEMA BEEVI 1613011002WL026421 NAZEEMA BEEVI 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567645 NAZEEMA BEEVI KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24250720230623370 25/07/2023 BABY 1613011002WL026421 BABY 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567639 BABY S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24250720230623375 25/07/2023 REMA 1613011002WL026421 REMA 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567649 Mrs. Rema Madhu INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24250720230623377 25/07/2023 MINI KUMARI T 1613011002WL026421 MINI KUMARI T 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567657 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24250720230623378 25/07/2023 SARASAMMA K 1613011002WL026421 SARASAMMA K 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567637 Smt. Sarasamma INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG24250720230623379 25/07/2023 RAMLA 1613011002WL026421 RAMLA 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567636 RAMLA S CANARA BANK(508532)
35 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24250720230623380 25/07/2023 S REMYA DEVI 1613011002WL026421 S REMYA DEVI 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567655 Mrs. S REMYA DEVI INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG24250720230623381 25/07/2023 SREEDEVI S 1613011002WL026421 SREEDEVI S 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567653 Mrs. SREEDEVI ANTHERJANAM CENTRAL BANK OF INDIA(607115)
37 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG24250720230623382 25/07/2023 LILLY KUTTY S 1613011002WL026421 LILLY KUTTY S 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567640 Mrs. LILLY KUTTY S INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24250720230623383 25/07/2023 GIRIJA KUMARY B 1613011002WL026421 GIRIJA KUMARY B 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567663 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
39 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24250720230623384 25/07/2023 REHEENA BEEVI 1613011002WL026421 REHEENA BEEVI 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567660 RAHEENA R KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24250720230623385 25/07/2023 D GEETHA KUMARY 1613011002WL026421 D GEETHA KUMARY 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567661 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
41 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24250720230623386 25/07/2023 A MARY KUTTY 1613011002WL026421 A MARY KUTTY 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567632 Mrs. A MARYKUTTY INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG24250720230623387 25/07/2023 LALITHAMMA 1613011002WL026421 LALITHAMMA 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567650 LALITHAMMA INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24250720230623388 25/07/2023 INDIRA P 1613011002WL026421 INDIRA P 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567652 INDIRA P INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24250720230623390 25/07/2023 MAHIMA M 1613011002WL026421 MAHIMA M 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567707 Mrs. Mahimma M INDIAN BANK(607105)
45 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24250720230623391 25/07/2023 SAROJINY AMMA 1613011002WL026421 SAROJINY AMMA 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567634 Smt. Sarojiniyamma INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24250720230623392 25/07/2023 PUSHPAVALLY 1613011002WL026421 PUSHPAVALLY 00176 IDIB000C046 666 666 Processed 29/07/2023 4006567664 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
SubTotal 24642 24642
47 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24250720230623323 25/07/2023 RADHAMANI AMMA 1613011002WL026421 RADHAMANI AMMA 00177 IOBA0001155 666 666 Processed 29/07/2023 4006567669 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-006/233
(Melila) 		1613011002NRG24250720230623329 25/07/2023 ABIDA BEEVI 1613011002WL026421 ABIDA BEEVI 00177 IOBA0001155 666 666 Processed 29/07/2023 4006567670 ABIDA BEEVI INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-006/367
(Melila) 		1613011002NRG24250720230623362 25/07/2023 Suneeja S 1613011002WL026421 Suneeja S 00177 IOBA0001155 666 666 Processed 29/07/2023 4006567672 SUNEEJA S INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24250720230623372 25/07/2023 Vijayalekshmi 1613011002WL026421 Vijayalekshmi 00177 IOBA0001155 666 666 Processed 29/07/2023 4006567671 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24250720230623393 25/07/2023 SUHARBAN BEEVI 1613011002WL026421 SUHARBAN BEEVI 00177 IOBA0001155 666 666 Processed 29/07/2023 4006567668 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24250720230623394 25/07/2023 VASANTHAKUMARI AMMA 1613011002WL026421 VASANTHAKUMARI AMMA 00177 IOBA0001155 666 666 Processed 29/07/2023 4006567667 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
53 Vettikkavala KL-13-011-002-006/125
(Melila) 		1613011002NRG24250720230623315 25/07/2023 MEHARUNNISA.S 1613011002WL026421 MEHARUNNISA.S 00415 SBIN0013315 666 666 Processed 29/07/2023 4006567712 MRS MEHARUNNISA S STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24250720230623319 25/07/2023 REMA C 1613011002WL026421 REMA C 00415 SBIN0013315 333 333 Processed 29/07/2023 4006567694 MRS REMA C STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24250720230623322 25/07/2023 SARASAMMA 1613011002WL026421 SARASAMMA 00415 SBIN0013315 666 666 Processed 29/07/2023 4006567698 MRS SARASSAMMA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24250720230623326 25/07/2023 RAJAMMA 1613011002WL026421 RAJAMMA 00415 SBIN0013315 666 666 Processed 29/07/2023 4006567686 MRS RAJAMMA P STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24250720230623331 25/07/2023 REMANI 1613011002WL026421 REMANI 00415 SBIN0013315 666 666 Processed 29/07/2023 4006567692 MRS REMANI M STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24250720230623332 25/07/2023 NABEESA BEEVI 1613011002WL026421 NABEESA BEEVI 00415 SBIN0013315 666 666 Processed 29/07/2023 4006567690 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24250720230623333 25/07/2023 PRAMEELA P 1613011002WL026421 PRAMEELA P 00415 SBIN0013315 666 666 Processed 29/07/2023 4006567697 MRS PRAMEELA P STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24250720230623335 25/07/2023 SANTHAMMA 1613011002WL026421 SANTHAMMA 00415 SBIN0013315 666 666 Processed 29/07/2023 4006567699 MRS SANTHAMMA STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24250720230623337 25/07/2023 OMANA 1613011002WL026421 OMANA 00415 SBIN0013315 333 333 Processed 29/07/2023 4006567688 MRS OMANA STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24250720230623338 25/07/2023 SAJEELA BEEVI 1613011002WL026421 SAJEELA BEEVI 00415 SBIN0013315 666 666 Processed 29/07/2023 4006567693 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24250720230623339 25/07/2023 SOSAMMA 1613011002WL026421 SOSAMMA 00415 SBIN0013315 666 666 Processed 29/07/2023 4006567691 MRS SOSAMMA STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-006/299
(Melila) 		1613011002NRG24250720230623343 25/07/2023 SYAMALA 1613011002WL026421 SYAMALA 00415 SBIN0013315 666 666 Processed 29/07/2023 4006567679 MRS SYAMALA STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24250720230623345 25/07/2023 PATHUMMA BEEVI 1613011002WL026421 PATHUMMA BEEVI 00415 SBIN0013315 666 666 Processed 29/07/2023 4006567695 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24250720230623346 25/07/2023 VIJAYAMMA B 1613011002WL026421 VIJAYAMMA B 00415 SBIN0013315 666 666 Processed 29/07/2023 4006567681 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24250720230623347 25/07/2023 OMANAYAMMA 1613011002WL026421 OMANAYAMMA 00415 SBIN0013315 666 666 Processed 29/07/2023 4006567678 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-002-006/318
(Melila) 		1613011002NRG24250720230623348 25/07/2023 SANTHAKUMARI 1613011002WL026421 SANTHAKUMARI 00415 SBIN0013315 666 666 Processed 29/07/2023 4006567682 MRS SANTHA KUMARI R STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-002-006/329-A
(Melila) 		1613011002NRG24250720230623351 25/07/2023 SUSEELA C 1613011002WL026421 SUSEELA C 00415 SBIN0013315 333 333 Processed 29/07/2023 4006567685 MRS SUSEELA C STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24250720230623355 25/07/2023 VALSALA V 1613011002WL026421 VALSALA V 00415 SBIN0013315 666 666 Processed 29/07/2023 4006567701 VALSALA V INDUSIND BANK(607189)
71 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24250720230623357 25/07/2023 SUJITHAMOL 1613011002WL026421 SUJITHAMOL 00415 SBIN0013315 666 666 Processed 29/07/2023 4006567684 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24250720230623359 25/07/2023 AMBILY 1613011002WL026421 AMBILY 00415 SBIN0013315 666 666 Processed 29/07/2023 4006567700 MRS AMBILI P STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-002-006/379
(Melila) 		1613011002NRG24250720230623365 25/07/2023 SANTHAMMA 1613011002WL026421 SANTHAMMA 00415 SBIN0013315 666 666 Processed 29/07/2023 4006567687 MRS SANTHAMMA STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24250720230623367 25/07/2023 GEETHA PRASAD 1613011002WL026421 GEETHA PRASAD 00415 SBIN0013315 666 666 Processed 29/07/2023 4006567689 MRS GEETHA STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG24250720230623369 25/07/2023 PRASEENA S 1613011002WL026421 PRASEENA S 00415 SBIN0013315 666 666 Processed 29/07/2023 4006567696 MRS PRESEENA S STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-002-006/391
(Melila) 		1613011002NRG24250720230623371 25/07/2023 SUMATHI 1613011002WL026421 SUMATHI 00415 SBIN0013315 666 666 Processed 30/07/2023 4006567702 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
77 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24250720230623373 25/07/2023 SYAMALA M 1613011002WL026421 SYAMALA M 00415 SBIN0013315 666 666 Processed 29/07/2023 4006567683 MRS SYAMALA STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24250720230623389 25/07/2023 MANI K 1613011002WL026421 MANI K 00415 SBIN0013315 666 666 Processed 29/07/2023 4006567703 MR MANI K STATE BANK OF INDIA(508548)
SubTotal 16317 16317
79 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24250720230623350 25/07/2023 THOMAS 1613011002WL026421 THOMAS 00415 SBIN0071114 666 666 Processed 29/07/2023 4006567705 MR THOMAS STATE BANK OF INDIA(508548)
80 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24250720230623361 25/07/2023 SUMA C 1613011002WL026421 SUMA C 00415 SBIN0071114 666 666 Processed 29/07/2023 4006567704 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
81 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG24250720230623374 25/07/2023 SREEJA K 1613011002WL026421 SREEJA K 00462 UCBA0002906 666 666 Processed 29/07/2023 4006567680 K SREEJA UCO BANK(607066)
SubTotal 666 666
82 Vettikkavala KL-13-011-002-006/25
(Melila) 		1613011002NRG24250720230623330 25/07/2023 BASHEERKUTTY 1613011002WL026421 BASHEERKUTTY 00547 DLXB0000205 333 333 Processed 29/07/2023 4006567631 BASHEERKUTTY DHANALAXMI BANK(607239)
SubTotal 333 333
Total 51282 51282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250723APB_FTO_333057 Canara Bank CNRB0014508 PUNALUR 666
2 Vettikkavala KL1613011002_250723APB_FTO_333057 Federal Bank FDRL0001028 PUNALUR 333
3 Vettikkavala KL1613011002_250723APB_FTO_333057 Federal Bank FDRL0001270 ILAMBAL 2331
4 Vettikkavala KL1613011002_250723APB_FTO_333057 Federal Bank FDRL0001327 KOKKADU 666
5 Vettikkavala KL1613011002_250723APB_FTO_333057 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 24642
6 Vettikkavala KL1613011002_250723APB_FTO_333057 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3996
7 Vettikkavala KL1613011002_250723APB_FTO_333057 State Bank Of India SBIN0013315 KUNNICODE 16317
8 Vettikkavala KL1613011002_250723APB_FTO_333057 State Bank Of India SBIN0071114 KUNNICODE 1332
9 Vettikkavala KL1613011002_250723APB_FTO_333057 UCO Bank UCBA0002906 KOTTARAKARA 666
10 Vettikkavala KL1613011002_250723APB_FTO_333057 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 333

Download In Excel