Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_091122APB_FTO_677244
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) 		1613011001NRG23081120221029106 09/11/2022 Santhamma 1613011001WL048614 Santhamma 00078 CNRB0002681 1866 1866 Processed 14/12/2022 7194737167 SANTHAMMA CANARA BANK(508532)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-003/320
(Kulakkada) 		1613011001NRG23081120221029105 09/11/2022 Manjukumari T 1613011001WL048614 Manjukumari T 00127 FDRL0001586 1555 1555 Processed 14/12/2022 7194737233 MANJUKUMARI T FEDERAL BANK(607165)
SubTotal 1555 1555
3 Vettikkavala KL-13-011-001-003/369
(Kulakkada) 		1613011001NRG23081120221029124 09/11/2022 Pankajavally 1613011001WL048614 Pankajavally 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7194737234 PANKAJAVALLY FEDERAL BANK(607165)
SubTotal 1555 1555
4 Vettikkavala KL-13-011-001-002/318
(Kulakkada) 		1613011001NRG23081120221029051 09/11/2022 Beenakumary S 1613011001WL048614 Beenakumary S 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737200 Mr. BEENA KUMARY S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-003/104
(Kulakkada) 		1613011001NRG23081120221029053 09/11/2022 Suja S 1613011001WL048614 Suja S 00176 IDIB000P084 622 622 Processed 14/12/2022 7194737178 Suja S KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Vettikkavala KL-13-011-001-003/107
(Kulakkada) 		1613011001NRG23081120221029054 09/11/2022 R Indira 1613011001WL048614 R Indira 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194737226 Mrs. R INDIRA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-003/113
(Kulakkada) 		1613011001NRG23081120221029055 09/11/2022 G.Santhi 1613011001WL048614 G.Santhi 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737190 MRS SANTHI G STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-003/117
(Kulakkada) 		1613011001NRG23081120221029056 09/11/2022 Sasikala O 1613011001WL048614 Sasikala O 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194737177 Mrs. SASIKALA O INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-003/120
(Kulakkada) 		1613011001NRG23081120221029057 09/11/2022 Leela 1613011001WL048614 Leela 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737216 Mrs. K LEELA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-003/121
(Kulakkada) 		1613011001NRG23081120221029058 09/11/2022 Santhamma 1613011001WL048614 Santhamma 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194737222 Mrs. Santhamma SANTHAMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/123
(Kulakkada) 		1613011001NRG23081120221029059 09/11/2022 Sajitha G 1613011001WL048614 Sajitha G 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194737176 Mrs. Sajitha G INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/128
(Kulakkada) 		1613011001NRG23081120221029060 09/11/2022 Krishana Kumary 1613011001WL048614 Krishana Kumary 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737221 Mrs. KRISHNA KUMARY INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-003/131
(Kulakkada) 		1613011001NRG23081120221029061 09/11/2022 G Saraswathy 1613011001WL048614 G Saraswathy 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194737225 Mrs. G SARASWATHY INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/132
(Kulakkada) 		1613011001NRG23081120221029062 09/11/2022 Nadesan K 1613011001WL048614 Nadesan K 00176 IDIB000P084 933 933 Processed 14/12/2022 7194737217 Mr. NATESAN K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/139
(Kulakkada) 		1613011001NRG23081120221029063 09/11/2022 Vijaya Devi 1613011001WL048614 Vijaya Devi 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737223 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-003/141
(Kulakkada) 		1613011001NRG23081120221029064 09/11/2022 Jalaja Devarajan 1613011001WL048614 Jalaja Devarajan 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737188 Mrs. JALAJA DEVARAJAN INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/142
(Kulakkada) 		1613011001NRG23081120221029065 09/11/2022 Sudha Mani 1613011001WL048614 Sudha Mani 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194737183 Mrs. SUDHA MANI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/144
(Kulakkada) 		1613011001NRG23081120221029066 09/11/2022 Kunjamma Raju 1613011001WL048614 Kunjamma Raju 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737189 Mrs. KUNJAMMA RAJU INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/145
(Kulakkada) 		1613011001NRG23081120221029067 09/11/2022 P R Jayasree 1613011001WL048614 P R Jayasree 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737220 Mrs. P.R JAYASREE INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-003/148
(Kulakkada) 		1613011001NRG23081120221029068 09/11/2022 Padma Kumari V 1613011001WL048614 Padma Kumari V 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737230 PADMA KUMARY KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-001-003/148
(Kulakkada) 		1613011001NRG23081120221029069 09/11/2022 Subha kumary P 1613011001WL048614 Subha kumary P 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737175 Mrs. SUBHA KUMARY P INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/149
(Kulakkada) 		1613011001NRG23081120221029070 09/11/2022 K.Jayakumari 1613011001WL048614 K.Jayakumari 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737228 Mrs. K JAYAKUMARI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/150
(Kulakkada) 		1613011001NRG23081120221029071 09/11/2022 Rajendran.S 1613011001WL048614 Rajendran.S 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194737187 MR RAJENDRAN S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-003/151
(Kulakkada) 		1613011001NRG23081120221029073 09/11/2022 B Priya 1613011001WL048614 B Priya 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194737227 Mrs. Priyamma B INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-003/154
(Kulakkada) 		1613011001NRG23081120221029075 09/11/2022 Omana K 1613011001WL048614 Omana K 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194737231 Smt. OMANA K INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-003/155
(Kulakkada) 		1613011001NRG23081120221029076 09/11/2022 C N Vasantha Kumary 1613011001WL048614 C N Vasantha Kumary 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737229 Mrs. Vasanthakumari C N VASANTHA KUMARY INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-003/157
(Kulakkada) 		1613011001NRG23081120221029077 09/11/2022 Babu Kutty Y 1613011001WL048614 Babu Kutty Y 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737232 Babu Kutty Y KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Vettikkavala KL-13-011-001-003/159
(Kulakkada) 		1613011001NRG23081120221029079 09/11/2022 Sreelatha.V 1613011001WL048614 Sreelatha.V 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194737185 MRS SREELATHA V STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-003/168
(Kulakkada) 		1613011001NRG23081120221029080 09/11/2022 J Lathika Kumary 1613011001WL048614 J Lathika Kumary 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194737224 Mr. J LATHIKA KUMARY INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-003/169
(Kulakkada) 		1613011001NRG23081120221029081 09/11/2022 Sobhanakumari.S 1613011001WL048614 Sobhanakumari.S 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737184 Mrs. SOBHANA KUMARI S INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-003/170
(Kulakkada) 		1613011001NRG23081120221029083 09/11/2022 Radhamoni K 1613011001WL048614 Radhamoni K 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737182 Mrs. RADHAMONI K INDIAN BANK(607105)
32 Vettikkavala KL-13-011-001-003/175
(Kulakkada) 		1613011001NRG23081120221029084 09/11/2022 S Geetha 1613011001WL048614 S Geetha 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194737218 Mrs. GEETHA S INDIAN BANK(607105)
33 Vettikkavala KL-13-011-001-003/178
(Kulakkada) 		1613011001NRG23081120221029085 09/11/2022 K Radhamany 1613011001WL048614 K Radhamany 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737219 MR RADHAMANY K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-003/181
(Kulakkada) 		1613011001NRG23081120221029086 09/11/2022 Suma N 1613011001WL048614 Suma N 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194737186 Mrs. SUMA N INDIAN BANK(607105)
35 Vettikkavala KL-13-011-001-003/185
(Kulakkada) 		1613011001NRG23081120221029087 09/11/2022 MariyammaJohnson 1613011001WL048614 MariyammaJohnson 00176 IDIB000P084 622 622 Processed 14/12/2022 7194737181 Mrs. Mariyamma JOHNSON INDIAN BANK(607105)
36 Vettikkavala KL-13-011-001-003/189
(Kulakkada) 		1613011001NRG23081120221029088 09/11/2022 Santha 1613011001WL048614 Santha 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737194 Mrs. . SANTHA INDIAN BANK(607105)
37 Vettikkavala KL-13-011-001-003/240
(Kulakkada) 		1613011001NRG23081120221029091 09/11/2022 Minimol O 1613011001WL048614 Minimol O 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737199 Mrs. MINIMOL O INDIAN BANK(607105)
38 Vettikkavala KL-13-011-001-003/262
(Kulakkada) 		1613011001NRG23081120221029093 09/11/2022 Vasantha.S 1613011001WL048614 Vasantha.S 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737180 Mrs. VASANTHA S INDIAN BANK(607105)
39 Vettikkavala KL-13-011-001-003/278
(Kulakkada) 		1613011001NRG23081120221029096 09/11/2022 Ragavan K 1613011001WL048614 Ragavan K 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194737196 Shri RAGHAVAN K INDIAN BANK(607105)
40 Vettikkavala KL-13-011-001-003/283
(Kulakkada) 		1613011001NRG23081120221029097 09/11/2022 Lalitha K 1613011001WL048614 Lalitha K 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737174 Mrs. LALITHA K INDIAN BANK(607105)
41 Vettikkavala KL-13-011-001-003/307
(Kulakkada) 		1613011001NRG23081120221029102 09/11/2022 Sujatha 1613011001WL048614 Sujatha 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737202 SUJATHA KUMARI CANARA BANK(508532)
42 Vettikkavala KL-13-011-001-003/315
(Kulakkada) 		1613011001NRG23081120221029104 09/11/2022 Saritha S 1613011001WL048614 Saritha S 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194737204 Mrs. SARITHA S INDIAN BANK(607105)
43 Vettikkavala KL-13-011-001-003/33
(Kulakkada) 		1613011001NRG23081120221029110 09/11/2022 Vasudevan 1613011001WL048614 Vasudevan 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737197 Mr. VASUDEVAN L INDIAN BANK(607105)
44 Vettikkavala KL-13-011-001-003/361
(Kulakkada) 		1613011001NRG23081120221029122 09/11/2022 Leelamma 1613011001WL048614 Leelamma 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737205 Mrs. LEELAMMA D INDIAN BANK(607105)
45 Vettikkavala KL-13-011-001-003/43
(Kulakkada) 		1613011001NRG23081120221029142 09/11/2022 Santhamma T L 1613011001WL048614 Santhamma T L 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737198 Mrs. SANTHAMMA . INDIAN BANK(607105)
46 Vettikkavala KL-13-011-001-003/5
(Kulakkada) 		1613011001NRG23081120221029146 09/11/2022 Latha C 1613011001WL048614 Latha C 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194737201 Mrs. LATHA C INDIAN BANK(607105)
47 Vettikkavala KL-13-011-001-003/50
(Kulakkada) 		1613011001NRG23081120221029147 09/11/2022 Raveendran Pillai 1613011001WL048614 Raveendran Pillai 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737195 Raveendran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Vettikkavala KL-13-011-001-003/65
(Kulakkada) 		1613011001NRG23081120221029150 09/11/2022 Raveendran K 1613011001WL048614 Raveendran K 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737179 Mr. RAVEENDRAN K INDIAN BANK(607105)
49 Vettikkavala KL-13-011-001-003/67
(Kulakkada) 		1613011001NRG23081120221029151 09/11/2022 K.Sulochana 1613011001WL048614 K.Sulochana 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737192 Mrs. K SULOCHANA INDIAN BANK(607105)
50 Vettikkavala KL-13-011-001-003/69
(Kulakkada) 		1613011001NRG23081120221029152 09/11/2022 Chellamma 1613011001WL048614 Chellamma 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7194737191 Mrs. . CHELLAMMA INDIAN BANK(607105)
51 Vettikkavala KL-13-011-001-003/7
(Kulakkada) 		1613011001NRG23081120221029153 09/11/2022 Subhashini 1613011001WL048614 Subhashini 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194737203 Mrs. SUBHASHINI . INDIAN BANK(607105)
52 Vettikkavala KL-13-011-001-005/68
(Kulakkada) 		1613011001NRG23081120221029160 09/11/2022 Chandrabai 1613011001WL048614 Chandrabai 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194737193 Mrs. CHANDRA BAI INDIAN BANK(607105)
SubTotal 80860 80860
53 Vettikkavala KL-13-011-001-003/150
(Kulakkada) 		1613011001NRG23081120221029072 09/11/2022 Jagadamma 1613011001WL048614 Jagadamma 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7194737171 JAGADAMMA J KERALA GRAMIN BANK(607476)
54 Vettikkavala KL-13-011-001-003/250
(Kulakkada) 		1613011001NRG23081120221029092 09/11/2022 Sumathy 1613011001WL048614 Sumathy 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7194737236 MRS SUMATHI STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-003/265
(Kulakkada) 		1613011001NRG23081120221029094 09/11/2022 Sindhu 1613011001WL048614 Sindhu 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7194737172 Mrs. Sindhu R INDIAN BANK(607105)
56 Vettikkavala KL-13-011-001-003/324
(Kulakkada) 		1613011001NRG23081120221029108 09/11/2022 Ramaniyamma 1613011001WL048614 Ramaniyamma 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7194737173 MS RAMANI AMMA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-003/340
(Kulakkada) 		1613011001NRG23081120221029112 09/11/2022 Kanakamma 1613011001WL048614 Kanakamma 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7194737170 MRS KANAKAMMA STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-003/343
(Kulakkada) 		1613011001NRG23081120221029114 09/11/2022 OMANA 1613011001WL048614 OMANA 00415 SBIN0005047 933 933 Processed 14/12/2022 7194737238 MRS OMANA N STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-003/358
(Kulakkada) 		1613011001NRG23081120221029118 09/11/2022 Raji 1613011001WL048614 Raji 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7194737240 MRS RAJI R STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-003/360
(Kulakkada) 		1613011001NRG23081120221029120 09/11/2022 Retnamma 1613011001WL048614 Retnamma 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7194737168 MRS RETNAMMA STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-001-003/362
(Kulakkada) 		1613011001NRG23081120221029123 09/11/2022 Omanayamma 1613011001WL048614 Omanayamma 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7194737235 MRS OMANAAAMA STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-003/76
(Kulakkada) 		1613011001NRG23081120221029156 09/11/2022 Ambily 1613011001WL048614 Ambily 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7194737169 MRS AMBILI STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-001-003/99
(Kulakkada) 		1613011001NRG23081120221029158 09/11/2022 SUBHADRA 1613011001WL048614 SUBHADRA 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7194737237 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 17416 17416
64 Vettikkavala KL-13-011-001-003/344
(Kulakkada) 		1613011001NRG23081120221029115 09/11/2022 LATHAKUMARY 1613011001WL048614 LATHAKUMARY 00415 SBIN0018113 1866 1866 Processed 14/12/2022 7194737239 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
65 Vettikkavala KL-13-011-001-003/53
(Kulakkada) 		1613011001NRG23081120221029148 09/11/2022 MOLLY KUTTY 1613011001WL048614 MOLLY KUTTY 00415 SBIN0070272 1866 1866 Processed 14/12/2022 7194737210 Mrs. Molikutty K J INDIAN BANK(607105)
SubTotal 1866 1866
66 Vettikkavala KL-13-011-001-003/20
(Kulakkada) 		1613011001NRG23081120221029089 09/11/2022 Thankamani K 1613011001WL048614 Thankamani K 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7194737209 MRS THANKAMANI STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-001-003/284
(Kulakkada) 		1613011001NRG23081120221029098 09/11/2022 Purushothaman 1613011001WL048614 Purushothaman 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7194737208 MR PURUSHOTHAMAN K STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-001-003/299
(Kulakkada) 		1613011001NRG23081120221029099 09/11/2022 MINI 1613011001WL048614 MINI 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7194737212 MRS MINI S STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-001-003/349
(Kulakkada) 		1613011001NRG23081120221029116 09/11/2022 Sajeev 1613011001WL048614 Sajeev 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7194737215 MR SAJEEV K STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-001-003/352
(Kulakkada) 		1613011001NRG23081120221029117 09/11/2022 Sumangala Amma 1613011001WL048614 Sumangala Amma 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7194737213 SUMANGALA N D O NEELAKANDAN NAIR CANARA BANK(508532)
71 Vettikkavala KL-13-011-001-003/373
(Kulakkada) 		1613011001NRG23081120221029125 09/11/2022 Geethakumary T 1613011001WL048614 Geethakumary T 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7194737207 MRS GEETHA KUMARI T STATE BANK OF INDIA(508548)
SubTotal 10263 10263
72 Vettikkavala KL-13-011-001-003/233
(Kulakkada) 		1613011001NRG23081120221029090 09/11/2022 Chandrika 1613011001WL048614 Chandrika 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7194737206 Mrs. CHANDRIKA K INDIAN BANK(607105)
73 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG23081120221029100 09/11/2022 Ramakrishnan 1613011001WL048614 Ramakrishnan 00415 SBIN0070361 1244 1244 Processed 14/12/2022 7194737211 MR RAMAKRISHNAN N STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-001-004/312
(Kulakkada) 		1613011001NRG23081120221029159 09/11/2022 Omana A 1613011001WL048614 Omana A 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7194737214 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 4976 4976
Total 122223 122223

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_091122APB_FTO_677244 Canara Bank CNRB0002681 KOTTARAKKARA 1866
2 Vettikkavala KL1613011001_091122APB_FTO_677244 Federal Bank FDRL0001586 ENATHU 1555
3 Vettikkavala KL1613011001_091122APB_FTO_677244 Federal Bank FDRL0001740 PUTHOOR 1555
4 Vettikkavala KL1613011001_091122APB_FTO_677244 Indian Bank IDIB000P084 PUTHUR 80860
5 Vettikkavala KL1613011001_091122APB_FTO_677244 State Bank Of India SBIN0005047 KOTTARAKARA 17416
6 Vettikkavala KL1613011001_091122APB_FTO_677244 State Bank Of India SBIN0018113 PUNALUR 1866
7 Vettikkavala KL1613011001_091122APB_FTO_677244 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866
8 Vettikkavala KL1613011001_091122APB_FTO_677244 State Bank Of India SBIN0070293 PUTHOOR 10263
9 Vettikkavala KL1613011001_091122APB_FTO_677244 State Bank Of India SBIN0070361 ENATHU 4976

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