Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_161222APB_FTO_827277
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-13-011-001-003/322
(Kulakkada) 		1613011001NRG23161220221345200 16/12/2022 Santhamma 1613011001WL060186 Santhamma 00078 CNRB0002681 1244 1244 Processed 31/01/2023 8260236076 SANTHAMMA CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-003/399
(Kulakkada) 		1613011001NRG23161220221345223 16/12/2022 Subhadra 1613011001WL060186 Subhadra 00078 CNRB0002681 1244 1244 Processed 31/01/2023 8260236120 SUBHADRA CANARA BANK(508532)
SubTotal 2488 2488
3 Vettikkavala KL-13-011-001-003/346
(Kulakkada) 		1613011001NRG23161220221345208 16/12/2022 Bharathy 1613011001WL060186 Bharathy 00078 CNRB0004669 1244 1244 Processed 31/01/2023 8260236096 BHARATHY CANARA BANK(508532)
SubTotal 1244 1244
4 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG23161220221345229 16/12/2022 ANNAMMA JOSE 1613011001WL060186 ANNAMMA JOSE 00127 FDRL0001308 1555 1555 Processed 31/01/2023 8260236087 ANNAMMA . FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG23161220221345230 16/12/2022 Jose Gerorge 1613011001WL060186 Jose Gerorge 00127 FDRL0001308 1555 1555 Processed 31/01/2023 8260236086 JOSE GEORGE FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-003/461
(Kulakkada) 		1613011001NRG23161220221345236 16/12/2022 SARASWATHY 1613011001WL060186 SARASWATHY 00127 FDRL0001308 1555 1555 Processed 31/01/2023 8260236085 SARASWATHY FEDERAL BANK(607165)
SubTotal 4665 4665
7 Vettikkavala KL-13-011-001-003/320
(Kulakkada) 		1613011001NRG23161220221345199 16/12/2022 Manjukumari T 1613011001WL060186 Manjukumari T 00127 FDRL0001586 1244 1244 Processed 31/01/2023 8260236083 MANJUKUMARI T FEDERAL BANK(607165)
SubTotal 1244 1244
8 Vettikkavala KL-13-011-001-003/369
(Kulakkada) 		1613011001NRG23161220221345216 16/12/2022 Pankajavally 1613011001WL060186 Pankajavally 00127 FDRL0001740 1555 1555 Processed 31/01/2023 8260236080 PANKAJAVALLY FEDERAL BANK(607165)
SubTotal 1555 1555
9 Vettikkavala KL-13-011-001-002/318
(Kulakkada) 		1613011001NRG23161220221345152 16/12/2022 Beenakumary S 1613011001WL060186 Beenakumary S 00176 IDIB000P084 1244 1244 Processed 31/01/2023 8260236089 Mr. BEENA KUMARY S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-003/107
(Kulakkada) 		1613011001NRG23161220221345153 16/12/2022 R Indira 1613011001WL060186 R Indira 00176 IDIB000P084 1244 1244 Processed 31/01/2023 8260236061 Mrs. R INDIRA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/113
(Kulakkada) 		1613011001NRG23161220221345154 16/12/2022 G.Santhi 1613011001WL060186 G.Santhi 00176 IDIB000P084 933 933 Processed 31/01/2023 8260236125 MRS SANTHI G STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-003/117
(Kulakkada) 		1613011001NRG23161220221345155 16/12/2022 Sasikala O 1613011001WL060186 Sasikala O 00176 IDIB000P084 1244 1244 Processed 31/01/2023 8260236126 Mrs. SASIKALA O INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-003/120
(Kulakkada) 		1613011001NRG23161220221345156 16/12/2022 Leela 1613011001WL060186 Leela 00176 IDIB000P084 1244 1244 Processed 31/01/2023 8260236104 Mrs. K LEELA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/123
(Kulakkada) 		1613011001NRG23161220221345157 16/12/2022 Sajitha G 1613011001WL060186 Sajitha G 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236127 Mrs. Sajitha G INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/128
(Kulakkada) 		1613011001NRG23161220221345158 16/12/2022 Krishana Kumary 1613011001WL060186 Krishana Kumary 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236119 Mrs. KRISHNA KUMARY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/131
(Kulakkada) 		1613011001NRG23161220221345159 16/12/2022 G Saraswathy 1613011001WL060186 G Saraswathy 00176 IDIB000P084 1244 1244 Processed 31/01/2023 8260236062 Mrs. G SARASWATHY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/132
(Kulakkada) 		1613011001NRG23161220221345160 16/12/2022 Nadesan K 1613011001WL060186 Nadesan K 00176 IDIB000P084 622 622 Processed 31/01/2023 8260236115 Mr. NATESAN K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/139
(Kulakkada) 		1613011001NRG23161220221345161 16/12/2022 Vijaya Devi 1613011001WL060186 Vijaya Devi 00176 IDIB000P084 1244 1244 Processed 31/01/2023 8260236063 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-003/141
(Kulakkada) 		1613011001NRG23161220221345162 16/12/2022 Jalaja Devarajan 1613011001WL060186 Jalaja Devarajan 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236128 Mrs. JALAJA DEVARAJAN INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-003/142
(Kulakkada) 		1613011001NRG23161220221345163 16/12/2022 Sudha Mani 1613011001WL060186 Sudha Mani 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236129 Mrs. SUDHA MANI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/144
(Kulakkada) 		1613011001NRG23161220221345164 16/12/2022 Kunjamma Raju 1613011001WL060186 Kunjamma Raju 00176 IDIB000P084 1244 1244 Processed 31/01/2023 8260236143 Mrs. KUNJAMMA RAJU INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/145
(Kulakkada) 		1613011001NRG23161220221345165 16/12/2022 P R Jayasree 1613011001WL060186 P R Jayasree 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236118 Mrs. P.R JAYASREE INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/148
(Kulakkada) 		1613011001NRG23161220221345166 16/12/2022 Padma Kumari V 1613011001WL060186 Padma Kumari V 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236069 PADMA KUMARY KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-001-003/148
(Kulakkada) 		1613011001NRG23161220221345167 16/12/2022 Subha kumary P 1613011001WL060186 Subha kumary P 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236130 Mrs. SUBHA KUMARY P INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-003/149
(Kulakkada) 		1613011001NRG23161220221345168 16/12/2022 K.Jayakumari 1613011001WL060186 K.Jayakumari 00176 IDIB000P084 1244 1244 Processed 31/01/2023 8260236064 Mrs. Jayakumary K JAYAKUMARI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-003/151
(Kulakkada) 		1613011001NRG23161220221345169 16/12/2022 B Priya 1613011001WL060186 B Priya 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236068 Mrs. Priyamma B INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-003/151
(Kulakkada) 		1613011001NRG23161220221345170 16/12/2022 S Udayakumar 1613011001WL060186 S Udayakumar 00176 IDIB000P084 622 622 Processed 31/01/2023 8260236065 Mr. Udayakumar S INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-003/154
(Kulakkada) 		1613011001NRG23161220221345171 16/12/2022 Omana K 1613011001WL060186 Omana K 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236071 Smt. OMANA K INDIAN BANK(607105)
29 Vettikkavala KL-13-011-001-003/155
(Kulakkada) 		1613011001NRG23161220221345172 16/12/2022 C N Vasantha Kumary 1613011001WL060186 C N Vasantha Kumary 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236070 Mrs. Vasanthakumari C N VASANTHA KUMARY INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-003/157
(Kulakkada) 		1613011001NRG23161220221345173 16/12/2022 Babu Kutty Y 1613011001WL060186 Babu Kutty Y 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8260236072 Babu Kutty Y KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Vettikkavala KL-13-011-001-003/159
(Kulakkada) 		1613011001NRG23161220221345175 16/12/2022 Sreelatha.V 1613011001WL060186 Sreelatha.V 00176 IDIB000P084 1244 1244 Processed 31/01/2023 8260236131 MRS SREELATHA V STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-003/168
(Kulakkada) 		1613011001NRG23161220221345176 16/12/2022 J Lathika Kumary 1613011001WL060186 J Lathika Kumary 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236067 Mr. Lathikakumari J LATHIKA KUMARY INDIAN BANK(607105)
33 Vettikkavala KL-13-011-001-003/169
(Kulakkada) 		1613011001NRG23161220221345177 16/12/2022 Sobhanakumari.S 1613011001WL060186 Sobhanakumari.S 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236132 Mrs. SOBHANA KUMARI S INDIAN BANK(607105)
34 Vettikkavala KL-13-011-001-003/171
(Kulakkada) 		1613011001NRG23161220221345179 16/12/2022 Sarama Vedamani 1613011001WL060186 Sarama Vedamani 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236066 Smt. SARAMMA VEDAMANI INDIAN BANK(607105)
35 Vettikkavala KL-13-011-001-003/175
(Kulakkada) 		1613011001NRG23161220221345180 16/12/2022 S Geetha 1613011001WL060186 S Geetha 00176 IDIB000P084 622 622 Processed 31/01/2023 8260236116 Mrs. GEETHA S INDIAN BANK(607105)
36 Vettikkavala KL-13-011-001-003/178
(Kulakkada) 		1613011001NRG23161220221345181 16/12/2022 K Radhamany 1613011001WL060186 K Radhamany 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236117 MR RADHAMANY K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-003/181
(Kulakkada) 		1613011001NRG23161220221345182 16/12/2022 Suma N 1613011001WL060186 Suma N 00176 IDIB000P084 933 933 Processed 31/01/2023 8260236124 Mrs. SUMA N INDIAN BANK(607105)
38 Vettikkavala KL-13-011-001-003/185
(Kulakkada) 		1613011001NRG23161220221345183 16/12/2022 MariyammaJohnson 1613011001WL060186 MariyammaJohnson 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236140 Mrs. Mariyamma JOHNSON INDIAN BANK(607105)
39 Vettikkavala KL-13-011-001-003/189
(Kulakkada) 		1613011001NRG23161220221345184 16/12/2022 Santha 1613011001WL060186 Santha 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236141 Mrs. . SANTHA INDIAN BANK(607105)
40 Vettikkavala KL-13-011-001-003/240
(Kulakkada) 		1613011001NRG23161220221345188 16/12/2022 Minimol O 1613011001WL060186 Minimol O 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236133 Mrs. MINIMOL O INDIAN BANK(607105)
41 Vettikkavala KL-13-011-001-003/262
(Kulakkada) 		1613011001NRG23161220221345190 16/12/2022 Vasantha.S 1613011001WL060186 Vasantha.S 00176 IDIB000P084 1244 1244 Processed 31/01/2023 8260236134 Mrs. VASANTHA S INDIAN BANK(607105)
42 Vettikkavala KL-13-011-001-003/278
(Kulakkada) 		1613011001NRG23161220221345193 16/12/2022 Ragavan K 1613011001WL060186 Ragavan K 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236135 Shri RAGHAVAN K INDIAN BANK(607105)
43 Vettikkavala KL-13-011-001-003/283
(Kulakkada) 		1613011001NRG23161220221345194 16/12/2022 Lalitha K 1613011001WL060186 Lalitha K 00176 IDIB000P084 1244 1244 Processed 31/01/2023 8260236138 Mrs. LALITHA K INDIAN BANK(607105)
44 Vettikkavala KL-13-011-001-003/307
(Kulakkada) 		1613011001NRG23161220221345196 16/12/2022 Sujatha 1613011001WL060186 Sujatha 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236139 SUJATHA KUMARI CANARA BANK(508532)
45 Vettikkavala KL-13-011-001-003/315
(Kulakkada) 		1613011001NRG23161220221345198 16/12/2022 Saritha S 1613011001WL060186 Saritha S 00176 IDIB000P084 1244 1244 Processed 31/01/2023 8260236088 Mrs. SARITHA S INDIAN BANK(607105)
46 Vettikkavala KL-13-011-001-003/33
(Kulakkada) 		1613011001NRG23161220221345204 16/12/2022 Vasudevan 1613011001WL060186 Vasudevan 00176 IDIB000P084 1244 1244 Processed 31/01/2023 8260236136 Mr. VASUDEVAN L INDIAN BANK(607105)
47 Vettikkavala KL-13-011-001-003/341
(Kulakkada) 		1613011001NRG23161220221345206 16/12/2022 PRAMEELA W 1613011001WL060186 PRAMEELA W 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236151 Mrs. Prameela V V INDIAN BANK(607105)
48 Vettikkavala KL-13-011-001-003/361
(Kulakkada) 		1613011001NRG23161220221345214 16/12/2022 Leelamma 1613011001WL060186 Leelamma 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236092 Mrs. LEELAMMA D INDIAN BANK(607105)
49 Vettikkavala KL-13-011-001-003/376
(Kulakkada) 		1613011001NRG23161220221345218 16/12/2022 Chandralekha 1613011001WL060186 Chandralekha 00176 IDIB000P084 311 311 Processed 31/01/2023 8260236100 Mrs. CHANDRALEKHA U INDIAN BANK(607105)
50 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG23161220221345219 16/12/2022 Sudharma S 1613011001WL060186 Sudharma S 00176 IDIB000P084 933 933 Processed 31/01/2023 8260236097 MS SUDHARMA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-003/402
(Kulakkada) 		1613011001NRG23161220221345225 16/12/2022 Lathadevi 1613011001WL060186 Lathadevi 00176 IDIB000P084 1244 1244 Processed 31/01/2023 8260236099 Mrs. A LETHADEVI INDIAN BANK(607105)
52 Vettikkavala KL-13-011-001-003/406
(Kulakkada) 		1613011001NRG23161220221345226 16/12/2022 MANI 1613011001WL060186 MANI 00176 IDIB000P084 1244 1244 Processed 31/01/2023 8260236098 Mrs. K S MANI INDIAN BANK(607105)
53 Vettikkavala KL-13-011-001-003/407
(Kulakkada) 		1613011001NRG23161220221345227 16/12/2022 REMYA L 1613011001WL060186 REMYA L 00176 IDIB000P084 1244 1244 Processed 31/01/2023 8260236149 REMYA L FEDERAL BANK(607165)
54 Vettikkavala KL-13-011-001-003/425
(Kulakkada) 		1613011001NRG23161220221345233 16/12/2022 SYAMALA 1613011001WL060186 SYAMALA 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236150 Mr. Syamala INDIAN BANK(607105)
55 Vettikkavala KL-13-011-001-003/43
(Kulakkada) 		1613011001NRG23161220221345234 16/12/2022 Santhamma T L 1613011001WL060186 Santhamma T L 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236142 Mrs. SANTHAMMA . INDIAN BANK(607105)
56 Vettikkavala KL-13-011-001-003/5
(Kulakkada) 		1613011001NRG23161220221345237 16/12/2022 Latha C 1613011001WL060186 Latha C 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236144 Mrs. LATHA C INDIAN BANK(607105)
57 Vettikkavala KL-13-011-001-003/50
(Kulakkada) 		1613011001NRG23161220221345238 16/12/2022 Raveendran Pillai 1613011001WL060186 Raveendran Pillai 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8260236094 Raveendran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Vettikkavala KL-13-011-001-003/65
(Kulakkada) 		1613011001NRG23161220221345242 16/12/2022 Raveendran K 1613011001WL060186 Raveendran K 00176 IDIB000P084 1555 1555 Processed 31/01/2023 8260236137 Mr. RAVEENDRAN K INDIAN BANK(607105)
59 Vettikkavala KL-13-011-001-003/67
(Kulakkada) 		1613011001NRG23161220221345243 16/12/2022 K.Sulochana 1613011001WL060186 K.Sulochana 00176 IDIB000P084 1244 1244 Processed 31/01/2023 8260236123 Mrs. K SULOCHANA INDIAN BANK(607105)
60 Vettikkavala KL-13-011-001-003/7
(Kulakkada) 		1613011001NRG23161220221345244 16/12/2022 Subhashini 1613011001WL060186 Subhashini 00176 IDIB000P084 1244 1244 Processed 31/01/2023 8260236146 Mrs. SUBHASHINI . INDIAN BANK(607105)
61 Vettikkavala KL-13-011-001-005/68
(Kulakkada) 		1613011001NRG23161220221345248 16/12/2022 Chandrabai 1613011001WL060186 Chandrabai 00176 IDIB000P084 1244 1244 Processed 31/01/2023 8260236145 Mrs. CHANDRA BAI INDIAN BANK(607105)
SubTotal 69975 69975
62 Vettikkavala KL-13-011-001-003/17
(Kulakkada) 		1613011001NRG23161220221345178 16/12/2022 VIMALA 1613011001WL060186 VIMALA 00415 SBIN0005047 1555 1555 Processed 31/01/2023 8260236122 MRS VIMALA STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-001-003/250
(Kulakkada) 		1613011001NRG23161220221345189 16/12/2022 Sumathy 1613011001WL060186 Sumathy 00415 SBIN0005047 1555 1555 Processed 31/01/2023 8260236078 MRS SUMATHI STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-001-003/265
(Kulakkada) 		1613011001NRG23161220221345191 16/12/2022 Sindhu 1613011001WL060186 Sindhu 00415 SBIN0005047 1555 1555 Processed 31/01/2023 8260236084 Mrs. Sindhu R INDIAN BANK(607105)
65 Vettikkavala KL-13-011-001-003/324
(Kulakkada) 		1613011001NRG23161220221345202 16/12/2022 Ramaniyamma 1613011001WL060186 Ramaniyamma 00415 SBIN0005047 1555 1555 Processed 31/01/2023 8260236073 MS RAMANI AMMA STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-001-003/340
(Kulakkada) 		1613011001NRG23161220221345205 16/12/2022 Kanakamma 1613011001WL060186 Kanakamma 00415 SBIN0005047 933 933 Processed 31/01/2023 8260236081 MRS KANAKAMMA STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-001-003/358
(Kulakkada) 		1613011001NRG23161220221345211 16/12/2022 Raji 1613011001WL060186 Raji 00415 SBIN0005047 1244 1244 Processed 31/01/2023 8260236082 MRS RAJI R STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-001-003/360
(Kulakkada) 		1613011001NRG23161220221345212 16/12/2022 Retnamma 1613011001WL060186 Retnamma 00415 SBIN0005047 1555 1555 Processed 31/01/2023 8260236079 MRS RETNAMMA STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-001-003/362
(Kulakkada) 		1613011001NRG23161220221345215 16/12/2022 Omanayamma 1613011001WL060186 Omanayamma 00415 SBIN0005047 1555 1555 Processed 31/01/2023 8260236077 MRS OMANAAAMA STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-001-003/400
(Kulakkada) 		1613011001NRG23161220221345224 16/12/2022 Daniel 1613011001WL060186 Daniel 00415 SBIN0005047 1555 1555 Processed 31/01/2023 8260236121 MR DANIEL STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-001-003/99
(Kulakkada) 		1613011001NRG23161220221345246 16/12/2022 SUBHADRA 1613011001WL060186 SUBHADRA 00415 SBIN0005047 1555 1555 Processed 31/01/2023 8260236074 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 14617 14617
72 Vettikkavala KL-13-011-001-003/344
(Kulakkada) 		1613011001NRG23161220221345207 16/12/2022 LATHAKUMARY 1613011001WL060186 LATHAKUMARY 00415 SBIN0018113 1555 1555 Processed 31/01/2023 8260236075 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
73 Vettikkavala KL-13-011-001-003/64
(Kulakkada) 		1613011001NRG23161220221345241 16/12/2022 Siji Vinod 1613011001WL060186 Siji Vinod 00415 SBIN0070241 622 622 Processed 31/01/2023 8260236147 MRS SIJI VINOD STATE BANK OF INDIA(508548)
SubTotal 622 622
74 Vettikkavala KL-13-011-001-003/391
(Kulakkada) 		1613011001NRG23161220221345222 16/12/2022 Lathika S 1613011001WL060186 Lathika S 00415 SBIN0070272 1244 1244 Processed 31/01/2023 8260236114 MRS LATHIKA S STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-001-003/53
(Kulakkada) 		1613011001NRG23161220221345239 16/12/2022 MOLLY KUTTY 1613011001WL060186 MOLLY KUTTY 00415 SBIN0070272 1244 1244 Processed 31/01/2023 8260236109 Mrs. Molikutty K J INDIAN BANK(607105)
SubTotal 2488 2488
76 Vettikkavala KL-13-011-001-003/20
(Kulakkada) 		1613011001NRG23161220221345185 16/12/2022 Thankamani K 1613011001WL060186 Thankamani K 00415 SBIN0070293 1555 1555 Processed 31/01/2023 8260236093 MRS THANKAMANI STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-001-003/299
(Kulakkada) 		1613011001NRG23161220221345195 16/12/2022 MINI 1613011001WL060186 MINI 00415 SBIN0070293 1555 1555 Processed 31/01/2023 8260236105 MRS MINI S STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-001-003/349
(Kulakkada) 		1613011001NRG23161220221345209 16/12/2022 Sajeev 1613011001WL060186 Sajeev 00415 SBIN0070293 311 311 Processed 31/01/2023 8260236106 MR SAJEEV K STATE BANK OF INDIA(508548)
79 Vettikkavala KL-13-011-001-003/352
(Kulakkada) 		1613011001NRG23161220221345210 16/12/2022 Sumangala Amma 1613011001WL060186 Sumangala Amma 00415 SBIN0070293 1555 1555 Processed 31/01/2023 8260236108 SUMANGALA N D O NEELAKANDAN NAIR CANARA BANK(508532)
80 Vettikkavala KL-13-011-001-003/373
(Kulakkada) 		1613011001NRG23161220221345217 16/12/2022 Geethakumary T 1613011001WL060186 Geethakumary T 00415 SBIN0070293 1555 1555 Processed 31/01/2023 8260236091 MRS GEETHA KUMARI T STATE BANK OF INDIA(508548)
81 Vettikkavala KL-13-011-001-003/382
(Kulakkada) 		1613011001NRG23161220221345220 16/12/2022 Vasanthakumary 1613011001WL060186 Vasanthakumary 00415 SBIN0070293 1555 1555 Processed 31/01/2023 8260236101 VASANTHA KUMARY S IDBI BANK(607095)
82 Vettikkavala KL-13-011-001-003/409
(Kulakkada) 		1613011001NRG23161220221345228 16/12/2022 SUSAMMA 1613011001WL060186 SUSAMMA 00415 SBIN0070293 1555 1555 Processed 31/01/2023 8260236113 LUKOSE Y KERALA GRAMIN BANK(607476)
83 Vettikkavala KL-13-011-001-003/58
(Kulakkada) 		1613011001NRG23161220221345240 16/12/2022 Mohanan K 1613011001WL060186 Mohanan K 00415 SBIN0070293 1244 1244 Processed 31/01/2023 8260236110 MR MOHANAN A STATE BANK OF INDIA(508548)
SubTotal 10885 10885
84 Vettikkavala KL-13-011-001-001/394
(Kulakkada) 		1613011001NRG23161220221345151 16/12/2022 VIJAYAMMA K C 1613011001WL060186 VIJAYAMMA K C 00415 SBIN0070361 622 622 Processed 31/01/2023 8260236102 MRS VIJAYAMMA K C STATE BANK OF INDIA(508548)
85 Vettikkavala KL-13-011-001-003/157
(Kulakkada) 		1613011001NRG23161220221345174 16/12/2022 PONNAMMA BABU 1613011001WL060186 PONNAMMA BABU 00415 SBIN0070361 622 622 Processed 31/01/2023 8260236111 MRS PONNAMMA BABU STATE BANK OF INDIA(508548)
86 Vettikkavala KL-13-011-001-003/225
(Kulakkada) 		1613011001NRG23161220221345186 16/12/2022 Sindhu T 1613011001WL060186 Sindhu T 00415 SBIN0070361 311 311 Processed 01/02/2023 8260236090 Sindhu T KERALA STATE CO-OPERATIVE BANK LTD(608165)
87 Vettikkavala KL-13-011-001-003/307
(Kulakkada) 		1613011001NRG23161220221345197 16/12/2022 Aneesh A 1613011001WL060186 Aneesh A 00415 SBIN0070361 1555 1555 Processed 31/01/2023 8260236103 MR ANEESH AACC OPER BY FATHER NG APPUKUT STATE BANK OF INDIA(508548)
88 Vettikkavala KL-13-011-001-003/411
(Kulakkada) 		1613011001NRG23161220221345231 16/12/2022 KOCHIKKA K 1613011001WL060186 KOCHIKKA K 00415 SBIN0070361 1555 1555 Processed 31/01/2023 8260236112 MRS KOCHIKKA KOCHUKUNJU STATE BANK OF INDIA(508548)
89 Vettikkavala KL-13-011-001-003/454
(Kulakkada) 		1613011001NRG23161220221345235 16/12/2022 Suresh S 1613011001WL060186 Suresh S 00415 SBIN0070361 1555 1555 Processed 31/01/2023 8260236148 MR SURESH STATE BANK OF INDIA(508548)
90 Vettikkavala KL-13-011-001-004/312
(Kulakkada) 		1613011001NRG23161220221345247 16/12/2022 Omana A 1613011001WL060186 Omana A 00415 SBIN0070361 1555 1555 Processed 31/01/2023 8260236107 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 7775 7775
91 Vettikkavala KL-13-011-001-003/360
(Kulakkada) 		1613011001NRG23161220221345213 16/12/2022 NADARAJAN 1613011001WL060186 NADARAJAN 00468 UBIN0569739 311 311 Processed 31/01/2023 8260236152 NADARAJAN UNION BANK OF INDIA(508500)
SubTotal 311 311
92 Vettikkavala KL-13-011-001-003/324
(Kulakkada) 		1613011001NRG23161220221345203 16/12/2022 Sadasivan Nair 1613011001WL060186 Sadasivan Nair 00657 KLGB0040620 1555 1555 Processed 31/01/2023 8260236095 SADASIVAN NAIR P KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 120979 120979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_161222APB_FTO_827277 Canara Bank CNRB0002681 KOTTARAKKARA 2488
2 Vettikkavala KL1613011001_161222APB_FTO_827277 Canara Bank CNRB0004669 Puthoor 1244
3 Vettikkavala KL1613011001_161222APB_FTO_827277 Federal Bank FDRL0001308 KALAYAPURAM 4665
4 Vettikkavala KL1613011001_161222APB_FTO_827277 Federal Bank FDRL0001586 ENATHU 1244
5 Vettikkavala KL1613011001_161222APB_FTO_827277 Federal Bank FDRL0001740 PUTHOOR 1555
6 Vettikkavala KL1613011001_161222APB_FTO_827277 Indian Bank IDIB000P084 PUTHUR 69975
7 Vettikkavala KL1613011001_161222APB_FTO_827277 State Bank Of India SBIN0005047 KOTTARAKARA 14617
8 Vettikkavala KL1613011001_161222APB_FTO_827277 State Bank Of India SBIN0018113 PUNALUR 1555
9 Vettikkavala KL1613011001_161222APB_FTO_827277 State Bank Of India SBIN0070241 KOTTARAKARA ADB 622
10 Vettikkavala KL1613011001_161222APB_FTO_827277 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2488
11 Vettikkavala KL1613011001_161222APB_FTO_827277 State Bank Of India SBIN0070293 PUTHOOR 10885
12 Vettikkavala KL1613011001_161222APB_FTO_827277 State Bank Of India SBIN0070361 ENATHU 7775
13 Vettikkavala KL1613011001_161222APB_FTO_827277 Union Bank of India UBIN0569739 ENATHU 311
14 Vettikkavala KL1613011001_161222APB_FTO_827277 Kerala Gramin Bank KLGB0040620 PUTHOOR 1555

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