Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:18:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_170823APB_FTO_410789
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-13-011-005-019/407
(Ummannoor) 		1613011005NRG24170820230826042 17/08/2023 Omana C 1613011005WL033948 Omana C 00127 FDRL0001206 1665 1665 Processed 21/09/2023 5798522865 OMANA C FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-019/186
(Ummannoor) 		1613011005NRG24170820230825991 17/08/2023 Vasantha B 1613011005WL033948 Vasantha B 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5798522816 VASANTHA B FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-005-019/243
(Ummannoor) 		1613011005NRG24170820230826002 17/08/2023 Chinnamma 1613011005WL033948 Chinnamma 00127 FDRL0001224 999 999 Processed 21/09/2023 5798522867 CHINNAMMA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-019/254
(Ummannoor) 		1613011005NRG24170820230826006 17/08/2023 Beena 1613011005WL033948 Beena 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5798522815 BEENA A FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-019/290
(Ummannoor) 		1613011005NRG24170820230826012 17/08/2023 LATHA S 1613011005WL033948 LATHA S 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5798522870 LATHA S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-019/292
(Ummannoor) 		1613011005NRG24170820230826013 17/08/2023 P GEETHA 1613011005WL033948 P GEETHA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5798522812 GEETHA . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-019/295
(Ummannoor) 		1613011005NRG24170820230826014 17/08/2023 SUBAIDA BEEVI 1613011005WL033948 SUBAIDA BEEVI 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5798522814 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-005-019/296
(Ummannoor) 		1613011005NRG24170820230826015 17/08/2023 SARASWATHY 1613011005WL033948 SARASWATHY 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5798522868 MRS SARASWATHY T STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-019/300
(Ummannoor) 		1613011005NRG24170820230826017 17/08/2023 Nazima A 1613011005WL033948 Nazima A 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5798522813 MRS NAZEEMA BEEVI A STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-019/349
(Ummannoor) 		1613011005NRG24170820230826028 17/08/2023 S REMA 1613011005WL033948 S REMA 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5798522811 REMA J FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-019/371
(Ummannoor) 		1613011005NRG24170820230826035 17/08/2023 MOLY JOHN 1613011005WL033948 MOLY JOHN 00127 FDRL0001224 1998 1998 Processed 21/09/2023 5798522860 MOLLY JOHN FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-019/52
(Ummannoor) 		1613011005NRG24170820230826045 17/08/2023 Kuttiyamma 1613011005WL033948 Kuttiyamma 00127 FDRL0001224 1665 1665 Processed 21/09/2023 5798522869 KUTTIAMMA GEORGE FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-020/36
(Ummannoor) 		1613011005NRG24170820230826058 17/08/2023 AYISHA BEEVI L 1613011005WL033948 AYISHA BEEVI L 00127 FDRL0001224 999 999 Processed 21/09/2023 5798522866 ISHABEEVI L. FEDERAL BANK(607165)
SubTotal 20979 20979
14 Vettikkavala KL-13-011-005-019/341
(Ummannoor) 		1613011005NRG24170820230826024 17/08/2023 LISY 1613011005WL033948 LISY 00127 FDRL0002156 1998 1998 Processed 21/09/2023 5798522823 LISY FEDERAL BANK(607165)
SubTotal 1998 1998
15 Vettikkavala KL-13-011-005-019/160
(Ummannoor) 		1613011005NRG24170820230825989 17/08/2023 Jacob John 1613011005WL033948 Jacob John 00415 SBIN0005047 1665 1665 Rejected 21/09/2023 5798522817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Vettikkavala KL-13-011-005-019/251
(Ummannoor) 		1613011005NRG24170820230826004 17/08/2023 FASEELA 1613011005WL033948 FASEELA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798522818 MRS FASEELA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-019/262
(Ummannoor) 		1613011005NRG24170820230826007 17/08/2023 NAZEEMA 1613011005WL033948 NAZEEMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798522828 MRS NAZEEMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-019/284
(Ummannoor) 		1613011005NRG24170820230826009 17/08/2023 SAKUNTHALA 1613011005WL033948 SAKUNTHALA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798522830 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-019/286
(Ummannoor) 		1613011005NRG24170820230826010 17/08/2023 MANIYAMMA A 1613011005WL033948 MANIYAMMA A 00415 SBIN0005047 333 333 Processed 21/09/2023 5798522819 MRS MANIYAMMA A STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-019/299
(Ummannoor) 		1613011005NRG24170820230826016 17/08/2023 Thresayamma Babu 1613011005WL033948 Thresayamma Babu 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798522827 THRESIAMMA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-005-019/305
(Ummannoor) 		1613011005NRG24170820230826018 17/08/2023 Valsala 1613011005WL033948 Valsala 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798522859 MRS VALSALA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-019/343
(Ummannoor) 		1613011005NRG24170820230826025 17/08/2023 GIRIJA V 1613011005WL033948 GIRIJA V 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798522820 GIRIJA V STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-019/344
(Ummannoor) 		1613011005NRG24170820230826026 17/08/2023 SUJATHA 1613011005WL033948 SUJATHA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798522829 MRS SUJATHA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-019/346
(Ummannoor) 		1613011005NRG24170820230826027 17/08/2023 SULBATH BEEVI 1613011005WL033948 SULBATH BEEVI 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5798522826 SULBATH BEEVI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-019/54
(Ummannoor) 		1613011005NRG24170820230826046 17/08/2023 RAGINI N 1613011005WL033948 RAGINI N 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798522821 MRS RAGINI N STATE BANK OF INDIA(508548)
SubTotal 19647 19647
26 Vettikkavala KL-13-011-005-019/365
(Ummannoor) 		1613011005NRG24170820230826033 17/08/2023 BINDHU N 1613011005WL033948 BINDHU N 00415 SBIN0012879 1998 1998 Processed 21/09/2023 5798522822 MRS BINDHU N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Vettikkavala KL-13-011-005-019/40
(Ummannoor) 		1613011005NRG24170820230826040 17/08/2023 SURA BEEGUM A 1613011005WL033948 SURA BEEGUM A 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5798522833 SURA BEEGUM FEDERAL BANK(607165)
SubTotal 1998 1998
28 Vettikkavala KL-13-011-005-018/58
(Ummannoor) 		1613011005NRG24170820230825982 17/08/2023 Leelamma Mohan 1613011005WL033948 Leelamma Mohan 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522883 MRS LEELAMMA MOHAN STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-019/1
(Ummannoor) 		1613011005NRG24170820230825983 17/08/2023 KUNJAMMA THOMAS 1613011005WL033948 KUNJAMMA THOMAS 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522843 MRS KUNJAMMA THOMAS STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-019/10
(Ummannoor) 		1613011005NRG24170820230825984 17/08/2023 Usha Murali 1613011005WL033948 Usha Murali 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522837 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-019/103
(Ummannoor) 		1613011005NRG24170820230825985 17/08/2023 Ramla Beevi 1613011005WL033948 Ramla Beevi 00415 SBIN0070832 666 666 Processed 21/09/2023 5798522874 RAMLA M. FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-005-019/109
(Ummannoor) 		1613011005NRG24170820230825986 17/08/2023 Najeema Beevi S 1613011005WL033948 Najeema Beevi S 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798522841 MRS NAJEEMA BEEVI S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-019/124
(Ummannoor) 		1613011005NRG24170820230825987 17/08/2023 REMA B 1613011005WL033948 REMA B 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522846 MRS REMA B STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-019/158
(Ummannoor) 		1613011005NRG24170820230825988 17/08/2023 Beena B S 1613011005WL033948 Beena B S 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522875 MRS BEENA BS STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-019/18
(Ummannoor) 		1613011005NRG24170820230825990 17/08/2023 SANTHAMMA P 1613011005WL033948 SANTHAMMA P 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522845 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-019/196
(Ummannoor) 		1613011005NRG24170820230825992 17/08/2023 Rajeena M 1613011005WL033948 Rajeena M 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522877 MRS RAJEENA M STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-019/197
(Ummannoor) 		1613011005NRG24170820230825993 17/08/2023 Safiyath M 1613011005WL033948 Safiyath M 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522876 MRS SAFIYATH M STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-019/199
(Ummannoor) 		1613011005NRG24170820230825994 17/08/2023 Sunitha N 1613011005WL033948 Sunitha N 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798522857 MRS SUNITHA WO NOUSHAD STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-019/201
(Ummannoor) 		1613011005NRG24170820230825995 17/08/2023 Vanaja 1613011005WL033948 Vanaja 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522878 MRS VANAJA V STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-019/203
(Ummannoor) 		1613011005NRG24170820230825996 17/08/2023 SAJEENA SULFI 1613011005WL033948 SAJEENA SULFI 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522834 MR SAJEENA SULFI STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-019/205
(Ummannoor) 		1613011005NRG24170820230825997 17/08/2023 Asha.A 1613011005WL033948 Asha.A 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798522852 MRS ASHA A STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-005-019/21
(Ummannoor) 		1613011005NRG24170820230825998 17/08/2023 JENCY K 1613011005WL033948 JENCY K 00415 SBIN0070832 333 333 Processed 21/09/2023 5798522844 MRS JENCY K STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-005-019/214
(Ummannoor) 		1613011005NRG24170820230825999 17/08/2023 Geetha 1613011005WL033948 Geetha 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798522805 MRS GEETHA V STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-019/23
(Ummannoor) 		1613011005NRG24170820230826000 17/08/2023 BINDHU RAJU 1613011005WL033948 BINDHU RAJU 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798522842 MRS BINDHU RAJU STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-005-019/230
(Ummannoor) 		1613011005NRG24170820230826001 17/08/2023 Deepa.S 1613011005WL033948 Deepa.S 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798522880 MRS DEEPA S STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-005-019/25
(Ummannoor) 		1613011005NRG24170820230826003 17/08/2023 Annamma K 1613011005WL033948 Annamma K 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798522840 MRS ANNAMMA K STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-005-019/252
(Ummannoor) 		1613011005NRG24170820230826005 17/08/2023 SHERLY C J 1613011005WL033948 SHERLY C J 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798522884 MRS SHERLY C J STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-005-019/268
(Ummannoor) 		1613011005NRG24170820230826008 17/08/2023 BALAKRISHNAN P 1613011005WL033948 BALAKRISHNAN P 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522882 MR BALAKRISHNAN P STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-005-019/288
(Ummannoor) 		1613011005NRG24170820230826011 17/08/2023 Rosamma 1613011005WL033948 Rosamma 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522809 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-005-019/307
(Ummannoor) 		1613011005NRG24170820230826019 17/08/2023 Daniel G 1613011005WL033948 Daniel G 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522807 MR DANIEL G STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-005-019/31
(Ummannoor) 		1613011005NRG24170820230826020 17/08/2023 Rasheeda Beevi 1613011005WL033948 Rasheeda Beevi 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798522858 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-005-019/310-A
(Ummannoor) 		1613011005NRG24170820230826021 17/08/2023 USHA KUMARI 1613011005WL033948 USHA KUMARI 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522825 MRS USHA KUMARI STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-005-019/34
(Ummannoor) 		1613011005NRG24170820230826023 17/08/2023 SheejaBeevi 1613011005WL033948 SheejaBeevi 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798522856 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-005-019/35
(Ummannoor) 		1613011005NRG24170820230826029 17/08/2023 Ramlathu Beevi 1613011005WL033948 Ramlathu Beevi 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798522879 MRS RAMLATHU BEEVI STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-005-019/357
(Ummannoor) 		1613011005NRG24170820230826030 17/08/2023 GEETHAKUMARI 1613011005WL033948 GEETHAKUMARI 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522831 MR GEETHAKUMARI STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-005-019/36
(Ummannoor) 		1613011005NRG24170820230826031 17/08/2023 Oseela Jalal 1613011005WL033948 Oseela Jalal 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522871 MRS OSEELA JALAL STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-005-019/370
(Ummannoor) 		1613011005NRG24170820230826034 17/08/2023 SUFEERA T M 1613011005WL033948 SUFEERA T M 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522864 MRS SUFEERA T M STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-005-019/374
(Ummannoor) 		1613011005NRG24170820230826036 17/08/2023 JOHNSON L 1613011005WL033948 JOHNSON L 00415 SBIN0070832 666 666 Processed 21/09/2023 5798522836 MR JOHNSON L STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-005-019/38
(Ummannoor) 		1613011005NRG24170820230826037 17/08/2023 Balakrishnan.K 1613011005WL033948 Balakrishnan.K 00415 SBIN0070832 999 999 Processed 21/09/2023 5798522835 MR BALAKRISHNAN K STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-005-019/387
(Ummannoor) 		1613011005NRG24170820230826038 17/08/2023 shylaja 1613011005WL033948 shylaja 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798522808 MRS SHAILAJA STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-005-019/39
(Ummannoor) 		1613011005NRG24170820230826039 17/08/2023 LISSY KUTTY 1613011005WL033948 LISSY KUTTY 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798522839 MRS LISSY KUTTY J STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-005-019/406
(Ummannoor) 		1613011005NRG24170820230826041 17/08/2023 sunimol 1613011005WL033948 sunimol 00415 SBIN0070832 333 333 Processed 21/09/2023 5798522881 MRS SUNIMOL S STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-005-019/46
(Ummannoor) 		1613011005NRG24170820230826043 17/08/2023 RajeenaBeevi 1613011005WL033948 RajeenaBeevi 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522863 MRS RAJEENA SHAFI STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-005-019/49
(Ummannoor) 		1613011005NRG24170820230826044 17/08/2023 Noorjahan 1613011005WL033948 Noorjahan 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522849 MRS NOORJAHAN I STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-005-019/57
(Ummannoor) 		1613011005NRG24170820230826047 17/08/2023 Chandrika 1613011005WL033948 Chandrika 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798522810 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-005-019/58
(Ummannoor) 		1613011005NRG24170820230826048 17/08/2023 Meharnisa 1613011005WL033948 Meharnisa 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522838 Mrs. K MEHAR NIZA INDIAN BANK(607105)
67 Vettikkavala KL-13-011-005-019/59
(Ummannoor) 		1613011005NRG24170820230826049 17/08/2023 LAILA SALIM 1613011005WL033948 LAILA SALIM 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798522873 MRS LAILA SALIM STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-005-019/6
(Ummannoor) 		1613011005NRG24170820230826050 17/08/2023 THULASI BAI AMMA 1613011005WL033948 THULASI BAI AMMA 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798522806 MRS THULASI BAI AMMA STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-005-019/63
(Ummannoor) 		1613011005NRG24170820230826051 17/08/2023 Asoora Beevi A 1613011005WL033948 Asoora Beevi A 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522862 MRS ASOORA BEEVI A STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-005-019/7
(Ummannoor) 		1613011005NRG24170820230826052 17/08/2023 OMANA.L 1613011005WL033948 OMANA.L 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798522872 MRS OMANA L STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-005-019/74
(Ummannoor) 		1613011005NRG24170820230826053 17/08/2023 Bindhu G 1613011005WL033948 Bindhu G 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798522848 MRS BINDHU G STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-005-019/83
(Ummannoor) 		1613011005NRG24170820230826054 17/08/2023 Santha K 1613011005WL033948 Santha K 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798522847 MRS SANTHA K STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-005-019/86
(Ummannoor) 		1613011005NRG24170820230826055 17/08/2023 Anitha A 1613011005WL033948 Anitha A 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522854 MRS ANITHA A STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-005-019/99
(Ummannoor) 		1613011005NRG24170820230826056 17/08/2023 Hayarunnisa Abdulwahab 1613011005WL033948 Hayarunnisa Abdulwahab 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522855 MRS HAYARUNNISA ABDUL WAHAB STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-005-020/101
(Ummannoor) 		1613011005NRG24170820230826057 17/08/2023 Seena S 1613011005WL033948 Seena S 00415 SBIN0070832 1665 1665 Processed 21/09/2023 5798522861 MRS SEENA S STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-005-020/60
(Ummannoor) 		1613011005NRG24170820230826059 17/08/2023 SUMANGALA R 1613011005WL033948 SUMANGALA R 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522853 MRS SUMANGLA R STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-005-020/61
(Ummannoor) 		1613011005NRG24170820230826060 17/08/2023 Prasanna R 1613011005WL033948 Prasanna R 00415 SBIN0070832 1332 1332 Processed 21/09/2023 5798522851 MRS PRASANNA R STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-005-020/63
(Ummannoor) 		1613011005NRG24170820230826061 17/08/2023 LETHA K 1613011005WL033948 LETHA K 00415 SBIN0070832 1998 1998 Processed 21/09/2023 5798522850 MRS LETHA K STATE BANK OF INDIA(508548)
SubTotal 86247 86247
79 Vettikkavala KL-13-011-005-019/360
(Ummannoor) 		1613011005NRG24170820230826032 17/08/2023 LEELA R 1613011005WL033948 LEELA R 00462 UCBA0002906 1665 1665 Processed 21/09/2023 5798522824 LEELA R UCO BANK(607066)
SubTotal 1665 1665
80 Vettikkavala KL-13-011-005-019/335
(Ummannoor) 		1613011005NRG24170820230826022 17/08/2023 SASI K 1613011005WL033948 SASI K 00468 UBIN0904091 1332 1332 Processed 21/09/2023 5798522832 SASI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 137529 137529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170823APB_FTO_410789 Federal Bank FDRL0001206 KOODAL 1665
2 Vettikkavala KL1613011005_170823APB_FTO_410789 Federal Bank FDRL0001224 ODANAVATTOM 20979
3 Vettikkavala KL1613011005_170823APB_FTO_410789 Federal Bank FDRL0002156 NALLILA 1998
4 Vettikkavala KL1613011005_170823APB_FTO_410789 State Bank Of India SBIN0005047 KOTTARAKARA 19647
5 Vettikkavala KL1613011005_170823APB_FTO_410789 State Bank Of India SBIN0012879 KADAPPAKKADA 1998
6 Vettikkavala KL1613011005_170823APB_FTO_410789 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
7 Vettikkavala KL1613011005_170823APB_FTO_410789 State Bank Of India SBIN0070832 ODANAVATTOM 86247
8 Vettikkavala KL1613011005_170823APB_FTO_410789 UCO Bank UCBA0002906 KOTTARAKARA 1665
9 Vettikkavala KL1613011005_170823APB_FTO_410789 Union Bank of India UBIN0904091 Ummannoor 1332

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