Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_200423APB_FTO_41421
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-13-011-004-006/389
(Pavithreswaram) 		1613011004NRG24200420230060520 20/04/2023 Suni 1613011004WL002247 Suni 00127 FDRL0001243 1665 1665 Processed 19/05/2023 1692071689 SUNI N FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-004-006/196
(Pavithreswaram) 		1613011004NRG24200420230060488 20/04/2023 AMBIKA 1613011004WL002247 AMBIKA 00127 FDRL0001740 1665 1665 Processed 19/05/2023 1692071690 Ms. AMBIKA K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-006/433
(Pavithreswaram) 		1613011004NRG24200420230060527 20/04/2023 Divya 1613011004WL002247 Divya 00127 FDRL0001740 1332 1332 Processed 19/05/2023 1692071692 DIVYA T FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-004-006/442
(Pavithreswaram) 		1613011004NRG24200420230060529 20/04/2023 Raji S 1613011004WL002247 Raji S 00127 FDRL0001740 1665 1665 Processed 19/05/2023 1692071691 RAJI S RAJI FEDERAL BANK(607165)
SubTotal 4662 4662
5 Vettikkavala KL-13-011-004-006/108
(Pavithreswaram) 		1613011004NRG24200420230060478 20/04/2023 MURALEEDHARAN PILLA 1613011004WL002247 MURALEEDHARAN PILLA 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692071712 Mr. R MURALEEDHARAN PILLAI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-006/12
(Pavithreswaram) 		1613011004NRG24200420230060479 20/04/2023 RAJISREEKUMAR 1613011004WL002247 RAJISREEKUMAR 00176 IDIB000K121 999 999 Processed 19/05/2023 1692071716 Mrs. RAJI SREE KUMAR INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-006/12
(Pavithreswaram) 		1613011004NRG24200420230060480 20/04/2023 SREEKUMAR 1613011004WL002247 SREEKUMAR 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071767 Mr. R SREE KUMAR INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-006/13
(Pavithreswaram) 		1613011004NRG24200420230060481 20/04/2023 SINDHU J 1613011004WL002247 SINDHU J 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692071791 Mrs. Sindhu INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-006/147
(Pavithreswaram) 		1613011004NRG24200420230060482 20/04/2023 VANAJAKSHY AMMA 1613011004WL002247 VANAJAKSHY AMMA 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692071713 Mrs. Vanajakshiamma INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-006/16
(Pavithreswaram) 		1613011004NRG24200420230060483 20/04/2023 REJITHA SURESH P G 1613011004WL002247 REJITHA SURESH P G 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071777 REJITHASURESH FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-004-006/169
(Pavithreswaram) 		1613011004NRG24200420230060484 20/04/2023 SATHYASEELAN P 1613011004WL002247 SATHYASEELAN P 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692071714 Mr. SATHYASEELAN P INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-006/175
(Pavithreswaram) 		1613011004NRG24200420230060485 20/04/2023 RAJAMMA K 1613011004WL002247 RAJAMMA K 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071771 Mrs. Rajamma INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-006/225
(Pavithreswaram) 		1613011004NRG24200420230060495 20/04/2023 SUDHA RAJAN 1613011004WL002247 SUDHA RAJAN 00176 IDIB000K121 333 333 Processed 19/05/2023 1692071730 SUDHA PT FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-004-006/23
(Pavithreswaram) 		1613011004NRG24200420230060497 20/04/2023 KANAKAMMA C 1613011004WL002247 KANAKAMMA C 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692071786 Mrs. C KANAKAMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-006/25
(Pavithreswaram) 		1613011004NRG24200420230060500 20/04/2023 VEENA G 1613011004WL002247 VEENA G 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692071785 Mrs. G VEENA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-006/266
(Pavithreswaram) 		1613011004NRG24200420230060503 20/04/2023 Sandhya 1613011004WL002247 Sandhya 00176 IDIB000K121 999 999 Processed 19/05/2023 1692071727 Smt. SANDHYA S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-006/268
(Pavithreswaram) 		1613011004NRG24200420230060504 20/04/2023 Sugathan 1613011004WL002247 Sugathan 00176 IDIB000K121 333 333 Processed 19/05/2023 1692071702 Mr. N SUGATHAN INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-006/27
(Pavithreswaram) 		1613011004NRG24200420230060506 20/04/2023 SAROJAM P 1613011004WL002247 SAROJAM P 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692071780 Mrs. SAROJAM P INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-006/3
(Pavithreswaram) 		1613011004NRG24200420230060507 20/04/2023 GEETHAKUMARY M 1613011004WL002247 GEETHAKUMARY M 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692071775 GEETHA KUMARY CANARA BANK(508532)
20 Vettikkavala KL-13-011-004-006/300
(Pavithreswaram) 		1613011004NRG24200420230060509 20/04/2023 Sreelatha 1613011004WL002247 Sreelatha 00176 IDIB000K121 333 333 Processed 19/05/2023 1692071734 MRS SREELATHA K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-004-006/301
(Pavithreswaram) 		1613011004NRG24200420230060510 20/04/2023 Sreekala 1613011004WL002247 Sreekala 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071749 Mrs. Sreekala INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-006/33
(Pavithreswaram) 		1613011004NRG24200420230060513 20/04/2023 SURENDRAN N 1613011004WL002247 SURENDRAN N 00176 IDIB000K121 666 666 Processed 19/05/2023 1692071754 Mr. N SURENDRAN INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-006/35
(Pavithreswaram) 		1613011004NRG24200420230060516 20/04/2023 THULASIDHARAN 1613011004WL002247 THULASIDHARAN 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071760 MR THULASEEDHARAN 1564103ESI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-004-006/4
(Pavithreswaram) 		1613011004NRG24200420230060523 20/04/2023 SAVITHRY 1613011004WL002247 SAVITHRY 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071779 Mrs. SAVITHRI . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-006/43
(Pavithreswaram) 		1613011004NRG24200420230060526 20/04/2023 NIRMALA S 1613011004WL002247 NIRMALA S 00176 IDIB000K121 333 333 Processed 19/05/2023 1692071784 MRS NIRMALA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-004-006/51
(Pavithreswaram) 		1613011004NRG24200420230060530 20/04/2023 RAJAN N 1613011004WL002247 RAJAN N 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692071789 Mr. N RAJAN INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-006/52
(Pavithreswaram) 		1613011004NRG24200420230060531 20/04/2023 BABU N 1613011004WL002247 BABU N 00176 IDIB000K121 999 999 Processed 19/05/2023 1692071783 Mr. BABU N INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-006/62
(Pavithreswaram) 		1613011004NRG24200420230060532 20/04/2023 SUMATHI S 1613011004WL002247 SUMATHI S 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692071788 Mrs. Sumathy S INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-006/64
(Pavithreswaram) 		1613011004NRG24200420230060533 20/04/2023 PRABHAKARAN J 1613011004WL002247 PRABHAKARAN J 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692071781 Mr. PRABHAKARAN J INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-006/65
(Pavithreswaram) 		1613011004NRG24200420230060534 20/04/2023 SANILA S 1613011004WL002247 SANILA S 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071787 Ms. SANILA S INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-006/66
(Pavithreswaram) 		1613011004NRG24200420230060535 20/04/2023 SHEEJAKUMARY P 1613011004WL002247 SHEEJAKUMARY P 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071776 Mrs. SHEEJAKUMARY P INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-006/78
(Pavithreswaram) 		1613011004NRG24200420230060536 20/04/2023 SAJITHA S 1613011004WL002247 SAJITHA S 00176 IDIB000K121 1665 1665 Processed 19/05/2023 1692071782 SAJITHA S CANARA BANK(508532)
33 Vettikkavala KL-13-011-004-006/99
(Pavithreswaram) 		1613011004NRG24200420230060539 20/04/2023 Bindhu 1613011004WL002247 Bindhu 00176 IDIB000K121 999 999 Processed 19/05/2023 1692071720 Mrs. R BINDHU INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-011/10
(Pavithreswaram) 		1613011004NRG24200420230060409 20/04/2023 PRASIKUMAR.K 1613011004WL002245 PRASIKUMAR.K 00176 IDIB000K121 999 999 Processed 19/05/2023 1692071772 Mr. K PRASI KUMAR INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-011/113
(Pavithreswaram) 		1613011004NRG24200420230060410 20/04/2023 Lissi george 1613011004WL002245 Lissi george 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071726 Mrs. Lissy George INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-011/12
(Pavithreswaram) 		1613011004NRG24200420230060411 20/04/2023 SANTHA.K 1613011004WL002245 SANTHA.K 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071773 Mrs. K SANTHA INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-011/127
(Pavithreswaram) 		1613011004NRG24200420230060412 20/04/2023 SUSAMMA.G 1613011004WL002245 SUSAMMA.G 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071769 MRS SUSAMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-004-011/146
(Pavithreswaram) 		1613011004NRG24200420230060414 20/04/2023 VIJAYAUMARI 1613011004WL002245 VIJAYAUMARI 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071753 Mrs. VIJAYA KUMARI S INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-011/158
(Pavithreswaram) 		1613011004NRG24200420230060415 20/04/2023 ASHA 1613011004WL002245 ASHA 00176 IDIB000K121 999 999 Processed 19/05/2023 1692071711 Mrs. ASHA D INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-011/183
(Pavithreswaram) 		1613011004NRG24200420230060416 20/04/2023 GOPINATHAN PILLAI 1613011004WL002245 GOPINATHAN PILLAI 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071763 Mr. K GOPINATHAN PILLAI INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-011/186
(Pavithreswaram) 		1613011004NRG24200420230060417 20/04/2023 SUDESAN 1613011004WL002245 SUDESAN 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071733 Mr. SUDESAN N INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-011/200
(Pavithreswaram) 		1613011004NRG24200420230060418 20/04/2023 SUNITHAKUMARI 1613011004WL002245 SUNITHAKUMARI 00176 IDIB000K121 333 333 Processed 19/05/2023 1692071715 Mrs. SUNITHA KUMARI B INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-011/205
(Pavithreswaram) 		1613011004NRG24200420230060419 20/04/2023 Ponnamma 1613011004WL002245 Ponnamma 00176 IDIB000K121 999 999 Processed 19/05/2023 1692071748 Mrs. PONNAMMA . INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-011/208
(Pavithreswaram) 		1613011004NRG24200420230060420 20/04/2023 SULAJA 1613011004WL002245 SULAJA 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071718 SULAJA SURESH UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-004-011/227
(Pavithreswaram) 		1613011004NRG24200420230060421 20/04/2023 SREEMATHY AMMA 1613011004WL002245 SREEMATHY AMMA 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071766 Ms. Sreemathi INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-011/23
(Pavithreswaram) 		1613011004NRG24200420230060422 20/04/2023 joy k 1613011004WL002245 joy k 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071768 Mr. Joy INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-011/25
(Pavithreswaram) 		1613011004NRG24200420230060423 20/04/2023 REJANI NAIR.R 1613011004WL002245 REJANI NAIR.R 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071770 Smt. Rajani Nair INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-011/294
(Pavithreswaram) 		1613011004NRG24200420230060425 20/04/2023 SATHY 1613011004WL002245 SATHY 00176 IDIB000K121 999 999 Processed 19/05/2023 1692071750 Mrs. Sathy INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-011/307
(Pavithreswaram) 		1613011004NRG24200420230060427 20/04/2023 Joykkutty 1613011004WL002245 Joykkutty 00176 IDIB000K121 666 666 Processed 19/05/2023 1692071738 Mr. Joykutty George INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-011/319
(Pavithreswaram) 		1613011004NRG24200420230060428 20/04/2023 Saraswathy 1613011004WL002245 Saraswathy 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071737 Mrs. Saraswathy Amma INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-011/321
(Pavithreswaram) 		1613011004NRG24200420230060429 20/04/2023 Rajan 1613011004WL002245 Rajan 00176 IDIB000K121 999 999 Processed 19/05/2023 1692071704 Mr. T RAJAN INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-011/321
(Pavithreswaram) 		1613011004NRG24200420230060430 20/04/2023 Retnamma 1613011004WL002245 Retnamma 00176 IDIB000K121 999 999 Processed 19/05/2023 1692071755 Mrs. Retnamma INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-011/341
(Pavithreswaram) 		1613011004NRG24200420230060431 20/04/2023 Somarajan 1613011004WL002245 Somarajan 00176 IDIB000K121 999 999 Processed 19/05/2023 1692071706 Mr. K SOMARAJAN INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-011/343
(Pavithreswaram) 		1613011004NRG24200420230060433 20/04/2023 Janardhanan 1613011004WL002245 Janardhanan 00176 IDIB000K121 999 999 Processed 19/05/2023 1692071736 Mr. JANARDHANAN R INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-011/343
(Pavithreswaram) 		1613011004NRG24200420230060432 20/04/2023 Sujatha 1613011004WL002245 Sujatha 00176 IDIB000K121 999 999 Processed 19/05/2023 1692071708 Mrs. Sujatha J INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-011/39
(Pavithreswaram) 		1613011004NRG24200420230060434 20/04/2023 VALSALA KUMARI.O 1613011004WL002245 VALSALA KUMARI.O 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071778 MRS VALSALAKUMARI O STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-004-011/400
(Pavithreswaram) 		1613011004NRG24200420230060435 20/04/2023 Bindhumol 1613011004WL002245 Bindhumol 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071752 Mrs. Bindhu Mol O INDIAN BANK(607105)
58 Vettikkavala KL-13-011-004-011/414
(Pavithreswaram) 		1613011004NRG24200420230060436 20/04/2023 Sreedharakuruppu 1613011004WL002245 Sreedharakuruppu 00176 IDIB000K121 666 666 Processed 19/05/2023 1692071723 Mr. SREEDHARA KURUP K INDIAN BANK(607105)
59 Vettikkavala KL-13-011-004-011/46
(Pavithreswaram) 		1613011004NRG24200420230060438 20/04/2023 VASUDEVAN.K 1613011004WL002245 VASUDEVAN.K 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071686 Mr. K VASUDEVAN INDIAN BANK(607105)
60 Vettikkavala KL-13-011-004-011/51
(Pavithreswaram) 		1613011004NRG24200420230060439 20/04/2023 SHYLAJA 1613011004WL002245 SHYLAJA 00176 IDIB000K121 666 666 Processed 19/05/2023 1692071764 Mrs. Shylaja INDIAN BANK(607105)
61 Vettikkavala KL-13-011-004-011/58
(Pavithreswaram) 		1613011004NRG24200420230060440 20/04/2023 Krishnankutti 1613011004WL002245 Krishnankutti 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071717 Mr. KRISHNAN KUTTY K INDIAN BANK(607105)
62 Vettikkavala KL-13-011-004-011/61
(Pavithreswaram) 		1613011004NRG24200420230060441 20/04/2023 Remani 1613011004WL002245 Remani 00176 IDIB000K121 666 666 Processed 19/05/2023 1692071746 Mrs. Ramani T INDIAN BANK(607105)
63 Vettikkavala KL-13-011-004-011/66
(Pavithreswaram) 		1613011004NRG24200420230060442 20/04/2023 SASIKALA 1613011004WL002245 SASIKALA 00176 IDIB000K121 666 666 Processed 19/05/2023 1692071762 Mrs. O SASIKALA INDIAN BANK(607105)
64 Vettikkavala KL-13-011-004-011/7
(Pavithreswaram) 		1613011004NRG24200420230060443 20/04/2023 SATHYABHAMA 1613011004WL002245 SATHYABHAMA 00176 IDIB000K121 666 666 Processed 19/05/2023 1692071774 Mrs. M SATHYABHAMA INDIAN BANK(607105)
65 Vettikkavala KL-13-011-004-011/70
(Pavithreswaram) 		1613011004NRG24200420230060444 20/04/2023 Soman 1613011004WL002245 Soman 00176 IDIB000K121 666 666 Processed 19/05/2023 1692071703 Mr. Soman N INDIAN BANK(607105)
66 Vettikkavala KL-13-011-004-011/81
(Pavithreswaram) 		1613011004NRG24200420230060445 20/04/2023 VIDHYA.V 1613011004WL002245 VIDHYA.V 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071687 Mrs. Vidhya INDIAN BANK(607105)
67 Vettikkavala KL-13-011-004-011/91
(Pavithreswaram) 		1613011004NRG24200420230060446 20/04/2023 Prabhakaran 1613011004WL002245 Prabhakaran 00176 IDIB000K121 666 666 Processed 19/05/2023 1692071705 G PRABHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Vettikkavala KL-13-011-004-011/92
(Pavithreswaram) 		1613011004NRG24200420230060447 20/04/2023 BIJI.Y 1613011004WL002245 BIJI.Y 00176 IDIB000K121 999 999 Processed 19/05/2023 1692071765 Mrs. Y BIJI INDIAN BANK(607105)
69 Vettikkavala KL-13-011-004-011/94
(Pavithreswaram) 		1613011004NRG24200420230060448 20/04/2023 Omana 1613011004WL002245 Omana 00176 IDIB000K121 666 666 Processed 19/05/2023 1692071710 Mrs. M OMANA AMMA INDIAN BANK(607105)
70 Vettikkavala KL-13-011-004-011/96
(Pavithreswaram) 		1613011004NRG24200420230060449 20/04/2023 SHEELA.R 1613011004WL002245 SHEELA.R 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071688 Mrs. SHEELA R INDIAN BANK(607105)
71 Vettikkavala KL-13-011-004-011/97
(Pavithreswaram) 		1613011004NRG24200420230060450 20/04/2023 SUSAMMA BABY 1613011004WL002245 SUSAMMA BABY 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071685 MRS SUSAMMA BABY STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-004-011/98
(Pavithreswaram) 		1613011004NRG24200420230060451 20/04/2023 Saradamani 1613011004WL002245 Saradamani 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071719 Mrs. SARADAMANI G INDIAN BANK(607105)
73 Vettikkavala KL-13-011-004-014/243
(Pavithreswaram) 		1613011004NRG24200420230060453 20/04/2023 Asokan 1613011004WL002245 Asokan 00176 IDIB000K121 333 333 Processed 19/05/2023 1692071743 Mr. Asokan P INDIAN BANK(607105)
74 Vettikkavala KL-13-011-004-014/243
(Pavithreswaram) 		1613011004NRG24200420230060452 20/04/2023 Sudharmini 1613011004WL002245 Sudharmini 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1692071735 Mrs. Sudharmani . INDIAN BANK(607105)
SubTotal 79920 79920
75 Vettikkavala KL-13-011-004-006/186
(Pavithreswaram) 		1613011004NRG24200420230060486 20/04/2023 BHAVANI 1613011004WL002247 BHAVANI 00176 IDIB000P084 1665 1665 Processed 19/05/2023 1692071721 MRS BHAVANI STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-004-006/193
(Pavithreswaram) 		1613011004NRG24200420230060487 20/04/2023 TANSYVILLIAM 1613011004WL002247 TANSYVILLIAM 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692071722 Mrs. Tancy William WILLIAM INDIAN BANK(607105)
77 Vettikkavala KL-13-011-004-006/2
(Pavithreswaram) 		1613011004NRG24200420230060491 20/04/2023 THANKAPPAN.K 1613011004WL002247 THANKAPPAN.K 00176 IDIB000P084 1665 1665 Processed 19/05/2023 1692071761 Mr. K THANKAPPAN INDIAN BANK(607105)
78 Vettikkavala KL-13-011-004-006/204
(Pavithreswaram) 		1613011004NRG24200420230060493 20/04/2023 KUMARI 1613011004WL002247 KUMARI 00176 IDIB000P084 1665 1665 Processed 19/05/2023 1692071731 Ms. Kumary K . INDIAN BANK(607105)
79 Vettikkavala KL-13-011-004-006/226
(Pavithreswaram) 		1613011004NRG24200420230060496 20/04/2023 KRISHNAKUMARI 1613011004WL002247 KRISHNAKUMARI 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692071732 MRS KRISHNAKUMARY AMMA STATE BANK OF INDIA(508548)
80 Vettikkavala KL-13-011-004-006/237
(Pavithreswaram) 		1613011004NRG24200420230060499 20/04/2023 Radhamani 1613011004WL002247 Radhamani 00176 IDIB000P084 1665 1665 Processed 19/05/2023 1692071751 Mrs. RADHAMANI A INDIAN BANK(607105)
81 Vettikkavala KL-13-011-004-006/252
(Pavithreswaram) 		1613011004NRG24200420230060502 20/04/2023 MANIKANDANPILLAI 1613011004WL002247 MANIKANDANPILLAI 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692071757 Mr. MANIKANDAN PILLAI INDIAN BANK(607105)
82 Vettikkavala KL-13-011-004-006/30
(Pavithreswaram) 		1613011004NRG24200420230060508 20/04/2023 SATHYA BAI 1613011004WL002247 SATHYA BAI 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692071759 Mrs. SATHYA BAI INDIAN BANK(607105)
83 Vettikkavala KL-13-011-004-006/36
(Pavithreswaram) 		1613011004NRG24200420230060517 20/04/2023 Saraswathy 1613011004WL002247 Saraswathy 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692071709 Mrs. SARASWATHY R INDIAN BANK(607105)
84 Vettikkavala KL-13-011-004-006/4
(Pavithreswaram) 		1613011004NRG24200420230060524 20/04/2023 Shanmukhan Achari 1613011004WL002247 Shanmukhan Achari 00176 IDIB000P084 1665 1665 Processed 19/05/2023 1692071729 Mr. SHANMUKHAN ACHARI INDIAN BANK(607105)
85 Vettikkavala KL-13-011-004-006/427
(Pavithreswaram) 		1613011004NRG24200420230060525 20/04/2023 Usha 1613011004WL002247 Usha 00176 IDIB000P084 1665 1665 Processed 19/05/2023 1692071744 Mrs. Usha INDIAN BANK(607105)
86 Vettikkavala KL-13-011-004-006/434
(Pavithreswaram) 		1613011004NRG24200420230060528 20/04/2023 Haridasan 1613011004WL002247 Haridasan 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692071745 Mr. Haridas INDIAN BANK(607105)
87 Vettikkavala KL-13-011-004-006/89
(Pavithreswaram) 		1613011004NRG24200420230060537 20/04/2023 RAJU.G 1613011004WL002247 RAJU.G 00176 IDIB000P084 333 333 Processed 19/05/2023 1692071790 RAJU G UCO BANK(607066)
88 Vettikkavala KL-13-011-004-006/89
(Pavithreswaram) 		1613011004NRG24200420230060538 20/04/2023 Salikkutty K B 1613011004WL002247 Salikkutty K B 00176 IDIB000P084 1665 1665 Processed 19/05/2023 1692071725 Mrs. SALYKUTTY KB INDIAN BANK(607105)
89 Vettikkavala KL-13-011-004-007/393
(Pavithreswaram) 		1613011004NRG24200420230060540 20/04/2023 BALACHANDRAN D 1613011004WL002247 BALACHANDRAN D 00176 IDIB000P084 1665 1665 Processed 19/05/2023 1692071728 Mr. BALACHANDRAN D INDIAN BANK(607105)
90 Vettikkavala KL-13-011-004-011/140
(Pavithreswaram) 		1613011004NRG24200420230060413 20/04/2023 Vasantha Rajan 1613011004WL002245 Vasantha Rajan 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692071724 Mrs. VASANTHA RAJAN INDIAN BANK(607105)
SubTotal 22977 22977
91 Vettikkavala KL-13-011-004-006/197
(Pavithreswaram) 		1613011004NRG24200420230060490 20/04/2023 Thankamma 1613011004WL002247 Thankamma 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1692071698 THANKAMMA K INDIAN OVERSEAS BANK(508541)
92 Vettikkavala KL-13-011-004-006/250
(Pavithreswaram) 		1613011004NRG24200420230060501 20/04/2023 Valsala 1613011004WL002247 Valsala 00415 SBIN0005047 1665 1665 Processed 19/05/2023 1692071699 MRS VALSALA STATE BANK OF INDIA(508548)
93 Vettikkavala KL-13-011-004-006/268
(Pavithreswaram) 		1613011004NRG24200420230060505 20/04/2023 Sindhu 1613011004WL002247 Sindhu 00415 SBIN0005047 333 333 Processed 19/05/2023 1692071693 Mrs. Sindhu S INDIAN BANK(607105)
94 Vettikkavala KL-13-011-004-006/381
(Pavithreswaram) 		1613011004NRG24200420230060518 20/04/2023 Manju 1613011004WL002247 Manju 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1692071697 MANJU V FEDERAL BANK(607165)
SubTotal 4662 4662
95 Vettikkavala KL-13-011-004-006/317
(Pavithreswaram) 		1613011004NRG24200420230060512 20/04/2023 Geetha 1613011004WL002247 Geetha 00415 SBIN0014246 333 333 Processed 19/05/2023 1692071695 GEETHA V INDUSIND BANK(607189)
96 Vettikkavala KL-13-011-004-006/390
(Pavithreswaram) 		1613011004NRG24200420230060521 20/04/2023 Sujatha 1613011004WL002247 Sujatha 00415 SBIN0014246 1665 1665 Processed 19/05/2023 1692071694 MRS SUJATHA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
97 Vettikkavala KL-13-011-004-006/219
(Pavithreswaram) 		1613011004NRG24200420230060494 20/04/2023 Santhakumari 1613011004WL002247 Santhakumari 00415 SBIN0070063 1665 1665 Processed 19/05/2023 1692071740 MRS SANTHAKUMARI V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
98 Vettikkavala KL-13-011-004-006/202
(Pavithreswaram) 		1613011004NRG24200420230060492 20/04/2023 Saraladevi 1613011004WL002247 Saraladevi 00415 SBIN0070293 1665 1665 Processed 19/05/2023 1692071741 Mrs. S SARALA DEVI INDIAN BANK(607105)
99 Vettikkavala KL-13-011-004-006/302
(Pavithreswaram) 		1613011004NRG24200420230060511 20/04/2023 Jagadamma 1613011004WL002247 Jagadamma 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1692071707 MRS JAGADAMMA V STATE BANK OF INDIA(508548)
100 Vettikkavala KL-13-011-004-006/339
(Pavithreswaram) 		1613011004NRG24200420230060514 20/04/2023 Shiju 1613011004WL002247 Shiju 00415 SBIN0070293 999 999 Processed 19/05/2023 1692071739 MR SHIJU S STATE BANK OF INDIA(508548)
101 Vettikkavala KL-13-011-004-006/339
(Pavithreswaram) 		1613011004NRG24200420230060515 20/04/2023 Sindhu 1613011004WL002247 Sindhu 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1692071756 Mrs. Sindhu V INDIAN BANK(607105)
102 Vettikkavala KL-13-011-004-006/388
(Pavithreswaram) 		1613011004NRG24200420230060519 20/04/2023 Saranya 1613011004WL002247 Saranya 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1692071742 MRS SARANYA R STATE BANK OF INDIA(508548)
SubTotal 6660 6660
103 Vettikkavala KL-13-011-004-006/233
(Pavithreswaram) 		1613011004NRG24200420230060498 20/04/2023 Ambika 1613011004WL002247 Ambika 00462 UCBA0002906 1665 1665 Processed 19/05/2023 1692071696 AMBIKA K UCO BANK(607066)
SubTotal 1665 1665
104 Vettikkavala KL-13-011-004-011/424
(Pavithreswaram) 		1613011004NRG24200420230060437 20/04/2023 sahadevan 1613011004WL002245 sahadevan 00468 UBIN0573680 333 333 Processed 19/05/2023 1692071747 SAHADEVAN R UNION BANK OF INDIA(508500)
SubTotal 333 333
105 Vettikkavala KL-13-011-004-011/250
(Pavithreswaram) 		1613011004NRG24200420230060424 20/04/2023 REKHA 1613011004WL002245 REKHA 00547 DLXB0000104 333 333 Processed 19/05/2023 1692071758 REKHA DHANALAXMI BANK(607239)
SubTotal 333 333
106 Vettikkavala KL-13-011-004-006/196
(Pavithreswaram) 		1613011004NRG24200420230060489 20/04/2023 Sukumaran 1613011004WL002247 Sukumaran 00657 KLGB0040620 333 333 Processed 19/05/2023 1692071701 Mr. SUKUMARAN INDIAN BANK(607105)
107 Vettikkavala KL-13-011-004-006/393
(Pavithreswaram) 		1613011004NRG24200420230060522 20/04/2023 Ambika 1613011004WL002247 Ambika 00657 KLGB0040620 999 999 Processed 19/05/2023 1692071700 AMBIKA B CANARA BANK(508532)
SubTotal 1332 1332
Total 127872 127872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_200423APB_FTO_41421 Federal Bank FDRL0001243 KUNDARA 1665
2 Vettikkavala KL1613011004_200423APB_FTO_41421 Federal Bank FDRL0001740 PUTHOOR 4662
3 Vettikkavala KL1613011004_200423APB_FTO_41421 Indian Bank IDIB000K121 KAITHACODE 79920
4 Vettikkavala KL1613011004_200423APB_FTO_41421 Indian Bank IDIB000P084 PUTHUR 22977
5 Vettikkavala KL1613011004_200423APB_FTO_41421 State Bank Of India SBIN0005047 KOTTARAKARA 4662
6 Vettikkavala KL1613011004_200423APB_FTO_41421 State Bank Of India SBIN0014246 KUNDARA 1998
7 Vettikkavala KL1613011004_200423APB_FTO_41421 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
8 Vettikkavala KL1613011004_200423APB_FTO_41421 State Bank Of India SBIN0070293 PUTHOOR 6660
9 Vettikkavala KL1613011004_200423APB_FTO_41421 UCO Bank UCBA0002906 KOTTARAKARA 1665
10 Vettikkavala KL1613011004_200423APB_FTO_41421 Union Bank of India UBIN0573680 CHAVARA 333
11 Vettikkavala KL1613011004_200423APB_FTO_41421 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 333
12 Vettikkavala KL1613011004_200423APB_FTO_41421 Kerala Gramin Bank KLGB0040620 PUTHOOR 1332

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