Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:37:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_270423APB_FTO_49697
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-13-011-006-017/28
(Vettikavala) 		1613011006NRG24270420230084303 27/04/2023 JOHN L 1613011006WL003268 JOHN L 00078 CNRB0014501 999 999 Processed 20/05/2023 1748806273 JOHN L CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-017/28
(Vettikavala) 		1613011006NRG24270420230084304 27/04/2023 JOHN L 1613011006WL003268 JOHN L 00078 CNRB0014501 666 666 Processed 20/05/2023 1748806274 JOHN L CANARA BANK(508532)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-006-014/142
(Vettikavala) 		1613011006NRG24270420230084229 27/04/2023 CHANDRIKA G 1613011006WL003267 CHANDRIKA G 00078 CNRB0014505 666 666 Processed 20/05/2023 1748806277 . CHANDRIKA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-017/114
(Vettikavala) 		1613011006NRG24270420230084265 27/04/2023 Leelamma 1613011006WL003268 Leelamma 00078 CNRB0014505 666 666 Processed 20/05/2023 1748806265 LEELAMMA PODIKUNJU CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-017/114
(Vettikavala) 		1613011006NRG24270420230084267 27/04/2023 Leelamma 1613011006WL003268 Leelamma 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748806264 LEELAMMA PODIKUNJU CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-017/209
(Vettikavala) 		1613011006NRG24270420230084283 27/04/2023 Thankamani T 1613011006WL003268 Thankamani T 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748806266 THANKAMANY T CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-017/209
(Vettikavala) 		1613011006NRG24270420230084284 27/04/2023 Thankamani T 1613011006WL003268 Thankamani T 00078 CNRB0014505 999 999 Processed 20/05/2023 1748806267 THANKAMANY T CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-017/236
(Vettikavala) 		1613011006NRG24270420230084291 27/04/2023 Thankamani 1613011006WL003268 Thankamani 00078 CNRB0014505 999 999 Processed 20/05/2023 1748806262 THANKAMANI M CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-017/236
(Vettikavala) 		1613011006NRG24270420230084292 27/04/2023 Thankamani 1613011006WL003268 Thankamani 00078 CNRB0014505 666 666 Processed 20/05/2023 1748806263 THANKAMANI M CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-017/259
(Vettikavala) 		1613011006NRG24270420230084299 27/04/2023 Raveendran K 1613011006WL003268 Raveendran K 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748806268 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-017/259
(Vettikavala) 		1613011006NRG24270420230084300 27/04/2023 Raveendran K 1613011006WL003268 Raveendran K 00078 CNRB0014505 666 666 Processed 20/05/2023 1748806269 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-017/301
(Vettikavala) 		1613011006NRG24270420230084307 27/04/2023 Mini 1613011006WL003268 Mini 00078 CNRB0014505 999 999 Processed 20/05/2023 1748806272 MINI CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-017/371
(Vettikavala) 		1613011006NRG24270420230084317 27/04/2023 Karthykeyan 1613011006WL003268 Karthykeyan 00078 CNRB0014505 999 999 Processed 20/05/2023 1748806270 KARTHIKEYAN S CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-017/371
(Vettikavala) 		1613011006NRG24270420230084318 27/04/2023 Karthykeyan 1613011006WL003268 Karthykeyan 00078 CNRB0014505 666 666 Processed 20/05/2023 1748806271 KARTHIKEYAN S CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-017/52
(Vettikavala) 		1613011006NRG24270420230084321 27/04/2023 ROSAMMA SAMUEL 1613011006WL003268 ROSAMMA SAMUEL 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748806291 ROSAMMA SAMUEL CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-017/7
(Vettikavala) 		1613011006NRG24270420230084325 27/04/2023 PODIYAMMA A 1613011006WL003268 PODIYAMMA A 00078 CNRB0014505 333 333 Processed 20/05/2023 1748806275 PODIYAMMA A CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-018/300
(Vettikavala) 		1613011006NRG24270420230084328 27/04/2023 Babu KK 1613011006WL003268 Babu KK 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748806276 K K BABU CANARA BANK(508532)
SubTotal 15651 15651
18 Vettikkavala KL-13-011-006-014/467
(Vettikavala) 		1613011006NRG24270420230084246 27/04/2023 Eliyamma 1613011006WL003267 Eliyamma 00078 CNRB0014508 1665 1665 Processed 20/05/2023 1748806278 ALEYAMMA K CANARA BANK(508532)
SubTotal 1665 1665
19 Vettikkavala KL-13-011-006-017/130
(Vettikavala) 		1613011006NRG24270420230084268 27/04/2023 Jincy mol 1613011006WL003268 Jincy mol 00127 FDRL0001225 333 333 Processed 20/05/2023 1748806228 MRS JINCY MOL STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-017/177
(Vettikavala) 		1613011006NRG24270420230084277 27/04/2023 Philip 1613011006WL003268 Philip 00127 FDRL0001225 666 666 Processed 20/05/2023 1748806295 PHILIP IDIECHRIYA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-017/177
(Vettikavala) 		1613011006NRG24270420230084278 27/04/2023 Philip 1613011006WL003268 Philip 00127 FDRL0001225 666 666 Processed 20/05/2023 1748806294 PHILIP IDIECHRIYA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-017/197
(Vettikavala) 		1613011006NRG24270420230084279 27/04/2023 Saramma 1613011006WL003268 Saramma 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1748806222 SARAMMA K FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-017/197
(Vettikavala) 		1613011006NRG24270420230084280 27/04/2023 Saramma 1613011006WL003268 Saramma 00127 FDRL0001225 999 999 Processed 20/05/2023 1748806223 SARAMMA K FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-017/211
(Vettikavala) 		1613011006NRG24270420230084285 27/04/2023 Kunjamma M 1613011006WL003268 Kunjamma M 00127 FDRL0001225 999 999 Processed 20/05/2023 1748806297 KUNJAMMA M FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-017/211
(Vettikavala) 		1613011006NRG24270420230084286 27/04/2023 Kunjamma M 1613011006WL003268 Kunjamma M 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1748806296 KUNJAMMA M FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-017/237
(Vettikavala) 		1613011006NRG24270420230084293 27/04/2023 Vasu D 1613011006WL003268 Vasu D 00127 FDRL0001225 666 666 Processed 20/05/2023 1748806226 VASU D FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-017/237
(Vettikavala) 		1613011006NRG24270420230084294 27/04/2023 Vasu D 1613011006WL003268 Vasu D 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1748806227 VASU D FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-017/289
(Vettikavala) 		1613011006NRG24270420230084305 27/04/2023 Valsala K 1613011006WL003268 Valsala K 00127 FDRL0001225 666 666 Processed 20/05/2023 1748806216 VALSALA K FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-017/289
(Vettikavala) 		1613011006NRG24270420230084306 27/04/2023 Valsala K 1613011006WL003268 Valsala K 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1748806217 VALSALA K FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-017/31
(Vettikavala) 		1613011006NRG24270420230084308 27/04/2023 KUNJAMMA 1613011006WL003268 KUNJAMMA 00127 FDRL0001225 999 999 Processed 20/05/2023 1748806224 KUNJAMMA . FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-017/31
(Vettikavala) 		1613011006NRG24270420230084309 27/04/2023 KUNJAMMA 1613011006WL003268 KUNJAMMA 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1748806225 KUNJAMMA . FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-017/350
(Vettikavala) 		1613011006NRG24270420230084315 27/04/2023 Leelamma George 1613011006WL003268 Leelamma George 00127 FDRL0001225 666 666 Processed 20/05/2023 1748806220 LEELAMMA GEORGE FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-017/350
(Vettikavala) 		1613011006NRG24270420230084316 27/04/2023 Leelamma George 1613011006WL003268 Leelamma George 00127 FDRL0001225 999 999 Processed 20/05/2023 1748806221 LEELAMMA GEORGE FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-017/67
(Vettikavala) 		1613011006NRG24270420230084324 27/04/2023 Shainy Mol 1613011006WL003268 Shainy Mol 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1748806219 SHAINY MOL ALIAS SHINY JOSE FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-006-017/99
(Vettikavala) 		1613011006NRG24270420230084327 27/04/2023 Georgekutty Y 1613011006WL003268 Georgekutty Y 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1748806218 GEORGEKUTTY Y FEDERAL BANK(607165)
SubTotal 17982 17982
36 Vettikkavala KL-13-011-006-013/16
(Vettikavala) 		1613011006NRG24270420230084225 27/04/2023 Lalithamma 1613011006WL003267 Lalithamma 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748806244 Mrs. C LALITHAMMA INDIAN BANK(607105)
37 Vettikkavala KL-13-011-006-013/16
(Vettikavala) 		1613011006NRG24270420230084226 27/04/2023 Purushothaman Nair 1613011006WL003267 Purushothaman Nair 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748806238 PURUSHOTHAMAN NAIR FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-006-014/102
(Vettikavala) 		1613011006NRG24270420230084227 27/04/2023 ANILA PRABHA 1613011006WL003267 ANILA PRABHA 00127 FDRL0001327 666 666 Processed 20/05/2023 1748806293 MR ANILA PRABHA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-014/131
(Vettikavala) 		1613011006NRG24270420230084228 27/04/2023 Saritha S 1613011006WL003267 Saritha S 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748806237 SARITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-006-014/155
(Vettikavala) 		1613011006NRG24270420230084230 27/04/2023 Dalavapandyan 1613011006WL003267 Dalavapandyan 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748806255 DALAVAPANDYAN FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-006-014/169
(Vettikavala) 		1613011006NRG24270420230084232 27/04/2023 Sandhya 1613011006WL003267 Sandhya 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748806239 SANDHYA R FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-006-014/21
(Vettikavala) 		1613011006NRG24270420230084233 27/04/2023 Jagadamma 1613011006WL003267 Jagadamma 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748806246 JAGADAMMA FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-006-014/22
(Vettikavala) 		1613011006NRG24270420230084234 27/04/2023 Sobhana 1613011006WL003267 Sobhana 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748806241 MRS SOBHANA SOBHANA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-006-014/24
(Vettikavala) 		1613011006NRG24270420230084235 27/04/2023 SASIDHARAN NAIR N 1613011006WL003267 SASIDHARAN NAIR N 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748806229 SASIDHARAN NAIR N. FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-006-014/25
(Vettikavala) 		1613011006NRG24270420230084237 27/04/2023 Padminiyamma 1613011006WL003267 Padminiyamma 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748806240 PADMINIYAMMA FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-006-014/292
(Vettikavala) 		1613011006NRG24270420230084239 27/04/2023 Sudha 1613011006WL003267 Sudha 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748806252 SUDHA K FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-006-014/293
(Vettikavala) 		1613011006NRG24270420230084240 27/04/2023 Yasodharamma 1613011006WL003267 Yasodharamma 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748806292 YESODHARAMMA FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-006-014/305
(Vettikavala) 		1613011006NRG24270420230084241 27/04/2023 Vasumathy 1613011006WL003267 Vasumathy 00127 FDRL0001327 333 333 Processed 20/05/2023 1748806254 VASUMATHI FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-006-014/318
(Vettikavala) 		1613011006NRG24270420230084243 27/04/2023 K Rajamma 1613011006WL003267 K Rajamma 00127 FDRL0001327 666 666 Processed 20/05/2023 1748806236 K.RAJAMMA FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-006-014/42
(Vettikavala) 		1613011006NRG24270420230084244 27/04/2023 Shylaja 1613011006WL003267 Shylaja 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748806230 Shylaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Vettikkavala KL-13-011-006-014/456
(Vettikavala) 		1613011006NRG24270420230084245 27/04/2023 Indhira 1613011006WL003267 Indhira 00127 FDRL0001327 999 999 Processed 20/05/2023 1748806250 INDIRAMMA FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-006-014/469
(Vettikavala) 		1613011006NRG24270420230084247 27/04/2023 Indira 1613011006WL003267 Indira 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748806251 MRS INDIRA S STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-006-014/511
(Vettikavala) 		1613011006NRG24270420230084248 27/04/2023 sindhu M 1613011006WL003267 sindhu M 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748806253 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Vettikkavala KL-13-011-006-014/529
(Vettikavala) 		1613011006NRG24270420230084249 27/04/2023 SUDHA 1613011006WL003267 SUDHA 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748806256 S SUDHA INDIAN OVERSEAS BANK(508541)
55 Vettikkavala KL-13-011-006-014/53
(Vettikavala) 		1613011006NRG24270420230084250 27/04/2023 Latheefa B 1613011006WL003267 Latheefa B 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748806232 LATHEFA B FEDERAL BANK(607165)
56 Vettikkavala KL-13-011-006-014/71
(Vettikavala) 		1613011006NRG24270420230084254 27/04/2023 Retnamma K.G 1613011006WL003267 Retnamma K.G 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748806233 Retnamma K.G DHANALAXMI BANK(607239)
57 Vettikkavala KL-13-011-006-014/73
(Vettikavala) 		1613011006NRG24270420230084255 27/04/2023 Ramanikutti Amma 1613011006WL003267 Ramanikutti Amma 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748806247 RAMANIKUTTI AMMA FEDERAL BANK(607165)
58 Vettikkavala KL-13-011-006-014/84
(Vettikavala) 		1613011006NRG24270420230084257 27/04/2023 Soumya S 1613011006WL003267 Soumya S 00127 FDRL0001327 999 999 Processed 20/05/2023 1748806242 SOUMYA S FEDERAL BANK(607165)
59 Vettikkavala KL-13-011-006-014/84
(Vettikavala) 		1613011006NRG24270420230084256 27/04/2023 Vimala C 1613011006WL003267 Vimala C 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748806249 MRS VIMALA L STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-006-014/9
(Vettikavala) 		1613011006NRG24270420230084258 27/04/2023 Sarojini Amma 1613011006WL003267 Sarojini Amma 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748806245 SAROJANIYAMMA FEDERAL BANK(607165)
61 Vettikkavala KL-13-011-006-014/96
(Vettikavala) 		1613011006NRG24270420230084259 27/04/2023 Purushothaman Nair 1613011006WL003267 Purushothaman Nair 00127 FDRL0001327 333 333 Processed 20/05/2023 1748806243 PURUSHOTHAMAN NAIR FEDERAL BANK(607165)
62 Vettikkavala KL-13-011-006-014/96
(Vettikavala) 		1613011006NRG24270420230084260 27/04/2023 Thankamony 1613011006WL003267 Thankamony 00127 FDRL0001327 333 333 Processed 20/05/2023 1748806231 MRS THANKAMANI STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-006-014/98
(Vettikavala) 		1613011006NRG24270420230084261 27/04/2023 Sudhamani 1613011006WL003267 Sudhamani 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748806248 SUDHAMANY D INDIA POST PAYMENTS BANK LIMITED(508528)
64 Vettikkavala KL-13-011-006-017/165
(Vettikavala) 		1613011006NRG24270420230084273 27/04/2023 Leelakumari 1613011006WL003268 Leelakumari 00127 FDRL0001327 999 999 Processed 20/05/2023 1748806234 LEELA KUMARI FEDERAL BANK(607165)
65 Vettikkavala KL-13-011-006-017/165
(Vettikavala) 		1613011006NRG24270420230084274 27/04/2023 Leelakumari 1613011006WL003268 Leelakumari 00127 FDRL0001327 666 666 Processed 20/05/2023 1748806235 LEELA KUMARI FEDERAL BANK(607165)
SubTotal 38628 38628
66 Vettikkavala KL-13-011-006-017/317
(Vettikavala) 		1613011006NRG24270420230084310 27/04/2023 K Baby 1613011006WL003268 K Baby 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748806279 Mr. K BABY INDIAN BANK(607105)
67 Vettikkavala KL-13-011-006-017/317
(Vettikavala) 		1613011006NRG24270420230084311 27/04/2023 K Baby 1613011006WL003268 K Baby 00176 IDIB000C046 999 999 Processed 20/05/2023 1748806280 Mr. K BABY INDIAN BANK(607105)
SubTotal 2331 2331
68 Vettikkavala KL-13-011-006-017/114
(Vettikavala) 		1613011006NRG24270420230084266 27/04/2023 PODIKUNJU P 1613011006WL003268 PODIKUNJU P 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748806298 PODIKUNJU P INDIAN OVERSEAS BANK(508541)
69 Vettikkavala KL-13-011-006-017/114
(Vettikavala) 		1613011006NRG24270420230084264 27/04/2023 PODIKUNJU P 1613011006WL003268 PODIKUNJU P 00177 IOBA0001155 333 333 Processed 20/05/2023 1748806299 PODIKUNJU P INDIAN OVERSEAS BANK(508541)
70 Vettikkavala KL-13-011-006-017/22
(Vettikavala) 		1613011006NRG24270420230084287 27/04/2023 JAYA S 1613011006WL003268 JAYA S 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748806214 JAYA S INDIAN OVERSEAS BANK(508541)
71 Vettikkavala KL-13-011-006-017/22
(Vettikavala) 		1613011006NRG24270420230084288 27/04/2023 JAYA S 1613011006WL003268 JAYA S 00177 IOBA0001155 999 999 Processed 20/05/2023 1748806215 JAYA S INDIAN OVERSEAS BANK(508541)
72 Vettikkavala KL-13-011-006-017/248
(Vettikavala) 		1613011006NRG24270420230084297 27/04/2023 Ambika M 1613011006WL003268 Ambika M 00177 IOBA0001155 999 999 Processed 20/05/2023 1748806207 AMBIKA M INDIAN OVERSEAS BANK(508541)
73 Vettikkavala KL-13-011-006-017/248
(Vettikavala) 		1613011006NRG24270420230084298 27/04/2023 Ambika M 1613011006WL003268 Ambika M 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748806208 AMBIKA M INDIAN OVERSEAS BANK(508541)
74 Vettikkavala KL-13-011-006-017/33
(Vettikavala) 		1613011006NRG24270420230084312 27/04/2023 Sreedevi N 1613011006WL003268 Sreedevi N 00177 IOBA0001155 999 999 Processed 20/05/2023 1748806209 SREEDEVI N INDIA POST PAYMENTS BANK LIMITED(508528)
75 Vettikkavala KL-13-011-006-017/34
(Vettikavala) 		1613011006NRG24270420230084313 27/04/2023 KRISHNAKUMARY 1613011006WL003268 KRISHNAKUMARY 00177 IOBA0001155 999 999 Processed 20/05/2023 1748806210 KRISHNAKUMARY S INDIAN OVERSEAS BANK(508541)
76 Vettikkavala KL-13-011-006-017/34
(Vettikavala) 		1613011006NRG24270420230084314 27/04/2023 KRISHNAKUMARY 1613011006WL003268 KRISHNAKUMARY 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748806211 KRISHNAKUMARY S INDIAN OVERSEAS BANK(508541)
77 Vettikkavala KL-13-011-006-017/55
(Vettikavala) 		1613011006NRG24270420230084322 27/04/2023 RADHAMONY 1613011006WL003268 RADHAMONY 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748806213 RADHAMONY INDIAN OVERSEAS BANK(508541)
78 Vettikkavala KL-13-011-006-017/56
(Vettikavala) 		1613011006NRG24270420230084323 27/04/2023 SUSAMMA BABY 1613011006WL003268 SUSAMMA BABY 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748806212 SUSAMMA BABY INDIAN OVERSEAS BANK(508541)
79 Vettikkavala KL-13-011-006-017/87
(Vettikavala) 		1613011006NRG24270420230084326 27/04/2023 Sarojini 1613011006WL003268 Sarojini 00177 IOBA0001155 333 333 Processed 20/05/2023 1748806206 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
80 Vettikkavala KL-13-011-006-014/24
(Vettikavala) 		1613011006NRG24270420230084236 27/04/2023 Santhamma R 1613011006WL003267 Santhamma R 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1748806259 MRS SANTHAMMA STATE BANK OF INDIA(508548)
81 Vettikkavala KL-13-011-006-014/57
(Vettikavala) 		1613011006NRG24270420230084252 27/04/2023 Santhamma 1613011006WL003267 Santhamma 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748806260 MRS SANTHA KUMARY STATE BANK OF INDIA(508548)
82 Vettikkavala KL-13-011-006-017/242
(Vettikavala) 		1613011006NRG24270420230084295 27/04/2023 Kunju Mol 1613011006WL003268 Kunju Mol 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1748806257 KUNJU MOL STATE BANK OF INDIA(508548)
83 Vettikkavala KL-13-011-006-017/242
(Vettikavala) 		1613011006NRG24270420230084296 27/04/2023 Kunju Mol 1613011006WL003268 Kunju Mol 00415 SBIN0013315 999 999 Processed 20/05/2023 1748806258 KUNJU MOL STATE BANK OF INDIA(508548)
SubTotal 5661 5661
84 Vettikkavala KL-13-011-006-017/208
(Vettikavala) 		1613011006NRG24270420230084281 27/04/2023 Kamalamma S 1613011006WL003268 Kamalamma S 00415 SBIN0070241 999 999 Processed 20/05/2023 1748806290 MRS KAMALAMMA S STATE BANK OF INDIA(508548)
85 Vettikkavala KL-13-011-006-017/208
(Vettikavala) 		1613011006NRG24270420230084282 27/04/2023 Kamalamma S 1613011006WL003268 Kamalamma S 00415 SBIN0070241 1665 1665 Processed 20/05/2023 1748806289 MRS KAMALAMMA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
86 Vettikkavala KL-13-011-006-007/796
(Vettikavala) 		1613011006NRG24270420230084262 27/04/2023 LISSY BABU 1613011006WL003268 LISSY BABU 00415 SBIN0070833 666 666 Processed 20/05/2023 1748806284 MRS LISSY BABU STATE BANK OF INDIA(508548)
87 Vettikkavala KL-13-011-006-007/796
(Vettikavala) 		1613011006NRG24270420230084263 27/04/2023 LISSY BABU 1613011006WL003268 LISSY BABU 00415 SBIN0070833 999 999 Processed 20/05/2023 1748806283 MRS LISSY BABU STATE BANK OF INDIA(508548)
88 Vettikkavala KL-13-011-006-017/156
(Vettikavala) 		1613011006NRG24270420230084269 27/04/2023 KUNJAMMA LALU 1613011006WL003268 KUNJAMMA LALU 00415 SBIN0070833 999 999 Processed 20/05/2023 1748806286 MRS KUNJAMMA W O LALU STATE BANK OF INDIA(508548)
89 Vettikkavala KL-13-011-006-017/156
(Vettikavala) 		1613011006NRG24270420230084270 27/04/2023 KUNJAMMA LALU 1613011006WL003268 KUNJAMMA LALU 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1748806285 MRS KUNJAMMA W O LALU STATE BANK OF INDIA(508548)
90 Vettikkavala KL-13-011-006-017/159
(Vettikavala) 		1613011006NRG24270420230084271 27/04/2023 Thulasie 1613011006WL003268 Thulasie 00415 SBIN0070833 333 333 Processed 20/05/2023 1748806281 MR THULASI V STATE BANK OF INDIA(508548)
91 Vettikkavala KL-13-011-006-017/159
(Vettikavala) 		1613011006NRG24270420230084272 27/04/2023 Thulasie 1613011006WL003268 Thulasie 00415 SBIN0070833 999 999 Processed 20/05/2023 1748806282 MR THULASI V STATE BANK OF INDIA(508548)
92 Vettikkavala KL-13-011-006-017/23
(Vettikavala) 		1613011006NRG24270420230084289 27/04/2023 RAJU G 1613011006WL003268 RAJU G 00415 SBIN0070833 999 999 Processed 20/05/2023 1748806288 MR RAJU G STATE BANK OF INDIA(508548)
93 Vettikkavala KL-13-011-006-017/23
(Vettikavala) 		1613011006NRG24270420230084290 27/04/2023 RAJU G 1613011006WL003268 RAJU G 00415 SBIN0070833 333 333 Processed 20/05/2023 1748806287 MR RAJU G STATE BANK OF INDIA(508548)
94 Vettikkavala KL-13-011-006-017/399
(Vettikavala) 		1613011006NRG24270420230084319 27/04/2023 Sosamma 1613011006WL003268 Sosamma 00415 SBIN0070833 999 999 Processed 20/05/2023 1748806261 SOSAMMA KUNJUMON CANARA BANK(508532)
SubTotal 7992 7992
Total 107892 107892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270423APB_FTO_49697 Canara Bank CNRB0014501 PUNALUR II 1665
2 Vettikkavala KL1613011006_270423APB_FTO_49697 Canara Bank CNRB0014505 panavely 15651
3 Vettikkavala KL1613011006_270423APB_FTO_49697 Canara Bank CNRB0014508 PUNALUR 1665
4 Vettikkavala KL1613011006_270423APB_FTO_49697 Federal Bank FDRL0001225 VALAKOM 17982
5 Vettikkavala KL1613011006_270423APB_FTO_49697 Federal Bank FDRL0001327 KOKKADU 38628
6 Vettikkavala KL1613011006_270423APB_FTO_49697 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
7 Vettikkavala KL1613011006_270423APB_FTO_49697 Indian Overseas Bank IOBA0001155 VETTIKAVALA 13653
8 Vettikkavala KL1613011006_270423APB_FTO_49697 State Bank Of India SBIN0013315 KUNNICODE 5661
9 Vettikkavala KL1613011006_270423APB_FTO_49697 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2664
10 Vettikkavala KL1613011006_270423APB_FTO_49697 State Bank Of India SBIN0070833 VALAKOM 7992

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