Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:30:45 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_250423APB_FTO_46049
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-13-011-003-011/104
(Mylom) 		1613011003NRG24250420230073966 25/04/2023 JAYA S 1613011003WL002795 JAYA S 00078 CNRB0002681 999 999 Rejected 20/05/2023 1747139011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Vettikkavala KL-13-011-003-011/114
(Mylom) 		1613011003NRG24250420230073967 25/04/2023 SREELATHA.L 1613011003WL002795 SREELATHA.L 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747138974 SREELETHA L CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-011/116
(Mylom) 		1613011003NRG24250420230073968 25/04/2023 BHANUMATHY 1613011003WL002795 BHANUMATHY 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747139005 BHANUMATHY AMMA K UCO BANK(607066)
4 Vettikkavala KL-13-011-003-011/119
(Mylom) 		1613011003NRG24250420230073969 25/04/2023 NIRMALA.J 1613011003WL002795 NIRMALA.J 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1747138993 NIRMALA J CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-011/120
(Mylom) 		1613011003NRG24250420230073970 25/04/2023 PREETHA.J 1613011003WL002795 PREETHA.J 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747139004 PREETHA J UCO BANK(607066)
6 Vettikkavala KL-13-011-003-011/125
(Mylom) 		1613011003NRG24250420230073971 25/04/2023 SUKUMARIYAMMA.S 1613011003WL002795 SUKUMARIYAMMA.S 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747138981 Mrs. S SUKUMARIAMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-003-011/126
(Mylom) 		1613011003NRG24250420230073972 25/04/2023 PRASANNAKUMARI.S 1613011003WL002795 PRASANNAKUMARI.S 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1747138997 PRASANNAKUMARY S CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-011/127
(Mylom) 		1613011003NRG24250420230073973 25/04/2023 AYISHABEEVI 1613011003WL002795 AYISHABEEVI 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1747138986 AYISHA BEEVI CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-011/13
(Mylom) 		1613011003NRG24250420230073974 25/04/2023 LETHA 1613011003WL002795 LETHA 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747138996 LETHA CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-011/130
(Mylom) 		1613011003NRG24250420230073975 25/04/2023 HASEENA.M 1613011003WL002795 HASEENA.M 00078 CNRB0002681 999 999 Processed 20/05/2023 1747138992 HASEENA M CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-011/133
(Mylom) 		1613011003NRG24250420230073976 25/04/2023 BIJUMOLE N 1613011003WL002795 BIJUMOLE N 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1747138989 MRS BIJUMOLE N STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-011/145
(Mylom) 		1613011003NRG24250420230073977 25/04/2023 ANITHAKUMARI.O 1613011003WL002795 ANITHAKUMARI.O 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747139002 ANITHA KUMARY O CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-011/146
(Mylom) 		1613011003NRG24250420230073978 25/04/2023 THANKAMMA.D 1613011003WL002795 THANKAMMA.D 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747138970 THANKAMMA D CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-011/147
(Mylom) 		1613011003NRG24250420230073979 25/04/2023 SANTHOSH 1613011003WL002795 SANTHOSH 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747138980 SANTHOSH CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-011/149
(Mylom) 		1613011003NRG24250420230073980 25/04/2023 INDIRABHAIAMMA.P 1613011003WL002795 INDIRABHAIAMMA.P 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747138985 INDIRABHAI AMMA P CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-011/151
(Mylom) 		1613011003NRG24250420230073981 25/04/2023 NAJEEBA 1613011003WL002795 NAJEEBA 00078 CNRB0002681 999 999 Processed 20/05/2023 1747138987 NAJEEBA CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-011/155
(Mylom) 		1613011003NRG24250420230073982 25/04/2023 AMMINI 1613011003WL002795 AMMINI 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747138998 AMMINI CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-011/161
(Mylom) 		1613011003NRG24250420230073983 25/04/2023 VIJAYAMMA 1613011003WL002795 VIJAYAMMA 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747139009 VIJAYAMMA WO THANKAPPAN PILLAI KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-003-011/172
(Mylom) 		1613011003NRG24250420230073984 25/04/2023 VINODINI 1613011003WL002795 VINODINI 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747138995 VINODINI CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-011/177
(Mylom) 		1613011003NRG24250420230073985 25/04/2023 FOUSIYA 1613011003WL002795 FOUSIYA 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1747139007 FOUSIYA CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-011/197
(Mylom) 		1613011003NRG24250420230073986 25/04/2023 SUMA 1613011003WL002795 SUMA 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1747138991 SUMA O CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-011/198
(Mylom) 		1613011003NRG24250420230073987 25/04/2023 SUDHA.J 1613011003WL002795 SUDHA.J 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747138994 SUDHA J CANARA BANK(508532)
23 Vettikkavala KL-13-011-003-011/2
(Mylom) 		1613011003NRG24250420230073988 25/04/2023 MAYA.T 1613011003WL002795 MAYA.T 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747138975 MAYA T CANARA BANK(508532)
24 Vettikkavala KL-13-011-003-011/217
(Mylom) 		1613011003NRG24250420230073992 25/04/2023 SAJEENA ANEESH 1613011003WL002795 SAJEENA ANEESH 00078 CNRB0002681 999 999 Processed 20/05/2023 1747139015 SAJEENA ANEESH CANARA BANK(508532)
25 Vettikkavala KL-13-011-003-011/229
(Mylom) 		1613011003NRG24250420230073993 25/04/2023 REMANI 1613011003WL002795 REMANI 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747139014 REMANI CANARA BANK(508532)
26 Vettikkavala KL-13-011-003-011/23
(Mylom) 		1613011003NRG24250420230073994 25/04/2023 BINDHUSREEKUMAR 1613011003WL002795 BINDHUSREEKUMAR 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1747138990 BINDHU SREEKUMAR UCO BANK(607066)
27 Vettikkavala KL-13-011-003-011/231
(Mylom) 		1613011003NRG24250420230073996 25/04/2023 leela 1613011003WL002795 leela 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747138973 MRS LEELA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-011/232
(Mylom) 		1613011003NRG24250420230073997 25/04/2023 CHANDRALEKHA 1613011003WL002795 CHANDRALEKHA 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1747139012 MRS CHANDRALEKHA N P STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-011/24
(Mylom) 		1613011003NRG24250420230073999 25/04/2023 RUBY M 1613011003WL002795 RUBY M 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747139008 RUBY CANARA BANK(508532)
30 Vettikkavala KL-13-011-003-011/25
(Mylom) 		1613011003NRG24250420230074000 25/04/2023 RAJEENA 1613011003WL002795 RAJEENA 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747138984 RAJEENA CANARA BANK(508532)
31 Vettikkavala KL-13-011-003-011/256
(Mylom) 		1613011003NRG24250420230074001 25/04/2023 CHANDRASEKHARAN.K 1613011003WL002795 CHANDRASEKHARAN.K 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747138969 CHANDRASEKHARAN K CANARA BANK(508532)
32 Vettikkavala KL-13-011-003-011/26
(Mylom) 		1613011003NRG24250420230074002 25/04/2023 PONNAMMA.G 1613011003WL002795 PONNAMMA.G 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747139013 PONNAMMA G CANARA BANK(508532)
33 Vettikkavala KL-13-011-003-011/327
(Mylom) 		1613011003NRG24250420230074005 25/04/2023 JAYASREE YESUDAS 1613011003WL002795 JAYASREE YESUDAS 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1747138978 JAYASREE YESUDAS UCO BANK(607066)
34 Vettikkavala KL-13-011-003-011/33
(Mylom) 		1613011003NRG24250420230074007 25/04/2023 KUNJUMOL 1613011003WL002795 KUNJUMOL 00078 CNRB0002681 999 999 Processed 20/05/2023 1747139010 KUNJUMOLE CANARA BANK(508532)
35 Vettikkavala KL-13-011-003-011/336
(Mylom) 		1613011003NRG24250420230074011 25/04/2023 PADMINIAMMA M 1613011003WL002795 PADMINIAMMA M 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1747138977 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-011/40
(Mylom) 		1613011003NRG24250420230074017 25/04/2023 CHANDRAMOHAN K 1613011003WL002795 CHANDRAMOHAN K 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1747139016 CHANDRAMOHAN K CANARA BANK(508532)
37 Vettikkavala KL-13-011-003-011/41
(Mylom) 		1613011003NRG24250420230074019 25/04/2023 BABY.M 1613011003WL002795 BABY.M 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747138999 BABY M CANARA BANK(508532)
38 Vettikkavala KL-13-011-003-011/482
(Mylom) 		1613011003NRG24250420230074029 25/04/2023 RAJANI SREENIVASAN 1613011003WL002795 RAJANI SREENIVASAN 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1747138976 RAJANI SREENIVASAN CANARA BANK(508532)
39 Vettikkavala KL-13-011-003-011/53
(Mylom) 		1613011003NRG24250420230074030 25/04/2023 RADHAMANY 1613011003WL002795 RADHAMANY 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747139003 RADHAMONY CANARA BANK(508532)
40 Vettikkavala KL-13-011-003-011/58
(Mylom) 		1613011003NRG24250420230074031 25/04/2023 THANKAMONYAMMA 1613011003WL002795 THANKAMONYAMMA 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747138983 THANKAMONY AMMA CANARA BANK(508532)
41 Vettikkavala KL-13-011-003-011/84
(Mylom) 		1613011003NRG24250420230074033 25/04/2023 JAYAKUMARI.B 1613011003WL002795 JAYAKUMARI.B 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747138971 JAYAKUMARI B CANARA BANK(508532)
42 Vettikkavala KL-13-011-003-011/86
(Mylom) 		1613011003NRG24250420230074034 25/04/2023 BABU.R 1613011003WL002795 BABU.R 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747138979 BABU R CANARA BANK(508532)
43 Vettikkavala KL-13-011-003-011/88
(Mylom) 		1613011003NRG24250420230074035 25/04/2023 ELISABATH 1613011003WL002795 ELISABATH 00078 CNRB0002681 999 999 Processed 20/05/2023 1747138988 ELIZABETH CANARA BANK(508532)
44 Vettikkavala KL-13-011-003-011/89
(Mylom) 		1613011003NRG24250420230074036 25/04/2023 ANANDAMMAL.M 1613011003WL002795 ANANDAMMAL.M 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747139006 ANANDAM AMMAL UCO BANK(607066)
45 Vettikkavala KL-13-011-003-011/90
(Mylom) 		1613011003NRG24250420230074037 25/04/2023 CHELLAMMA 1613011003WL002795 CHELLAMMA 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1747138982 CHELLAMMA CANARA BANK(508532)
46 Vettikkavala KL-13-011-003-011/97
(Mylom) 		1613011003NRG24250420230074038 25/04/2023 JALAJA.R 1613011003WL002795 JALAJA.R 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747139001 JALAJA R CANARA BANK(508532)
47 Vettikkavala KL-13-011-003-011/98
(Mylom) 		1613011003NRG24250420230074039 25/04/2023 ROSSAMMA 1613011003WL002795 ROSSAMMA 00078 CNRB0002681 666 666 Processed 20/05/2023 1747139000 ROSAMMA CANARA BANK(508532)
48 Vettikkavala KL-13-011-003-012/393
(Mylom) 		1613011003NRG24250420230074040 25/04/2023 SUDHA THRIPPASSERI 1613011003WL002795 SUDHA THRIPPASSERI 00078 CNRB0002681 1665 1665 Processed 20/05/2023 1747138972 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 70596 70596
49 Vettikkavala KL-13-011-003-010/113
(Mylom) 		1613011003NRG24250420230073965 25/04/2023 VIJAYA E 1613011003WL002795 VIJAYA E 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1747138963 MRS VIJAYA ENNDIRA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-011/306
(Mylom) 		1613011003NRG24250420230074003 25/04/2023 SIVADASAN P 1613011003WL002795 SIVADASAN P 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1747138964 SIVADASAN P FEDERAL BANK(607165)
SubTotal 2997 2997
51 Vettikkavala KL-13-011-003-011/46
(Mylom) 		1613011003NRG24250420230074025 25/04/2023 SARASWATHI 1613011003WL002795 SARASWATHI 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1747138965 SARASWATHY CANARA BANK(508532)
SubTotal 1332 1332
52 Vettikkavala KL-13-011-003-011/334
(Mylom) 		1613011003NRG24250420230074009 25/04/2023 ANITHA BIJU 1613011003WL002795 ANITHA BIJU 00409 SIBL0000105 1665 1665 Processed 20/05/2023 1747138962 ANITHA BIJU SOUTH INDIAN BANK(607167)
53 Vettikkavala KL-13-011-003-011/6
(Mylom) 		1613011003NRG24250420230074032 25/04/2023 ASURA A 1613011003WL002795 ASURA A 00409 SIBL0000105 1332 1332 Processed 20/05/2023 1747138961 ASURA A SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
54 Vettikkavala KL-13-011-003-011/203
(Mylom) 		1613011003NRG24250420230073989 25/04/2023 GEETHAKUMARY R 1613011003WL002795 GEETHAKUMARY R 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1747138967 MRS GEETHAKUMARY R STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-011/206
(Mylom) 		1613011003NRG24250420230073990 25/04/2023 LEELAMANY AMMA 1613011003WL002795 LEELAMANY AMMA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1747138966 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-011/323
(Mylom) 		1613011003NRG24250420230074004 25/04/2023 INDIRA 1613011003WL002795 INDIRA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1747139026 MRS INDIRA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-003-011/337
(Mylom) 		1613011003NRG24250420230074012 25/04/2023 LATHA 1613011003WL002795 LATHA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1747139027 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Vettikkavala KL-13-011-003-011/341
(Mylom) 		1613011003NRG24250420230074014 25/04/2023 SUJATHA L 1613011003WL002795 SUJATHA L 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1747138968 SUJATHA L STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-003-011/401
(Mylom) 		1613011003NRG24250420230074018 25/04/2023 SASIKUMARI 1613011003WL002795 SASIKUMARI 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1747139025 MRS SASIKUMARI STATE BANK OF INDIA(508548)
SubTotal 9657 9657
60 Vettikkavala KL-13-011-003-011/209
(Mylom) 		1613011003NRG24250420230073991 25/04/2023 LISSY G 1613011003WL002795 LISSY G 00415 SBIN0070063 1332 1332 Processed 20/05/2023 1747139031 MRS LISSY G STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-003-011/335
(Mylom) 		1613011003NRG24250420230074010 25/04/2023 JAYAKUMARI 1613011003WL002795 JAYAKUMARI 00415 SBIN0070063 1665 1665 Processed 20/05/2023 1747139033 JAYAKUMARI V UCO BANK(607066)
62 Vettikkavala KL-13-011-003-011/414
(Mylom) 		1613011003NRG24250420230074020 25/04/2023 RAICHEL 1613011003WL002795 RAICHEL 00415 SBIN0070063 1332 1332 Processed 20/05/2023 1747139035 MRS RAICHEL GRACY STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-003-011/447
(Mylom) 		1613011003NRG24250420230074023 25/04/2023 VIJAYA LAKSHMI V V 1613011003WL002795 VIJAYA LAKSHMI V V 00415 SBIN0070063 1665 1665 Rejected 20/05/2023 1747139036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5994 5994
64 Vettikkavala KL-13-011-003-011/232
(Mylom) 		1613011003NRG24250420230073998 25/04/2023 SUNIL L 1613011003WL002795 SUNIL L 00415 SBIN0070241 1332 1332 Processed 20/05/2023 1747139030 MR SUNIL L STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-003-011/36
(Mylom) 		1613011003NRG24250420230074015 25/04/2023 SAROJINI AMMA J 1613011003WL002795 SAROJINI AMMA J 00415 SBIN0070241 1665 1665 Processed 20/05/2023 1747139029 MRS SAROJINI AMMA J STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-003-011/478
(Mylom) 		1613011003NRG24250420230074027 25/04/2023 SAJITHA RAJENDRAN 1613011003WL002795 SAJITHA RAJENDRAN 00415 SBIN0070241 1665 1665 Processed 20/05/2023 1747139034 MRS SAJITHA RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
67 Vettikkavala KL-13-011-003-011/230
(Mylom) 		1613011003NRG24250420230073995 25/04/2023 MATHAI 1613011003WL002795 MATHAI 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1747139032 MR MATHAI MATHAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
68 Vettikkavala KL-13-011-003-011/328
(Mylom) 		1613011003NRG24250420230074006 25/04/2023 BINDHU P 1613011003WL002795 BINDHU P 00462 UCBA0002906 1665 1665 Processed 20/05/2023 1747139018 BINDHU P UCO BANK(607066)
69 Vettikkavala KL-13-011-003-011/33
(Mylom) 		1613011003NRG24250420230074008 25/04/2023 JOLLY KUTTY 1613011003WL002795 JOLLY KUTTY 00462 UCBA0002906 1332 1332 Processed 20/05/2023 1747139023 JOLLY KUTTY UCO BANK(607066)
70 Vettikkavala KL-13-011-003-011/363
(Mylom) 		1613011003NRG24250420230074016 25/04/2023 REMA GIREESH 1613011003WL002795 REMA GIREESH 00462 UCBA0002906 1665 1665 Processed 20/05/2023 1747139019 REMA GIREESH UCO BANK(607066)
71 Vettikkavala KL-13-011-003-011/444
(Mylom) 		1613011003NRG24250420230074022 25/04/2023 JASITHA S 1613011003WL002795 JASITHA S 00462 UCBA0002906 1332 1332 Processed 20/05/2023 1747139022 JASITHA S UCO BANK(607066)
72 Vettikkavala KL-13-011-003-011/451
(Mylom) 		1613011003NRG24250420230074024 25/04/2023 MARIYMMA JOSEPH 1613011003WL002795 MARIYMMA JOSEPH 00462 UCBA0002906 999 999 Processed 20/05/2023 1747139020 MARIYAMMA JOSEPH UCO BANK(607066)
73 Vettikkavala KL-13-011-003-011/469
(Mylom) 		1613011003NRG24250420230074026 25/04/2023 THANKAMMA 1613011003WL002795 THANKAMMA 00462 UCBA0002906 1665 1665 Processed 20/05/2023 1747139021 MISS THANKAMMA J STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-003-011/480
(Mylom) 		1613011003NRG24250420230074028 25/04/2023 JESSY JACOB 1613011003WL002795 JESSY JACOB 00462 UCBA0002906 1665 1665 Processed 20/05/2023 1747139017 MRS JESSY JACOB STATE BANK OF INDIA(508548)
SubTotal 10323 10323
75 Vettikkavala KL-13-011-003-011/422
(Mylom) 		1613011003NRG24250420230074021 25/04/2023 SUMANGALA AMMA 1613011003WL002795 SUMANGALA AMMA 00468 UBIN0829153 1332 1332 Processed 20/05/2023 1747139024 SUMANGALA AMMA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
76 Vettikkavala KL-13-011-003-011/338
(Mylom) 		1613011003NRG24250420230074013 25/04/2023 RAJAN S 1613011003WL002795 RAJAN S 00657 KLGB0040572 1665 1665 Processed 20/05/2023 1747139028 Mr. RAJAN S INDIAN BANK(607105)
SubTotal 1665 1665
Total 112887 112887

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_250423APB_FTO_46049 Canara Bank CNRB0002681 KOTTARAKKARA 70596
2 Vettikkavala KL1613011003_250423APB_FTO_46049 Federal Bank FDRL0001036 KOTTARAKKARA 2997
3 Vettikkavala KL1613011003_250423APB_FTO_46049 Federal Bank FDRL0001308 KALAYAPURAM 1332
4 Vettikkavala KL1613011003_250423APB_FTO_46049 South Indian Bank SIBL0000105 KOTTARAKARA 2997
5 Vettikkavala KL1613011003_250423APB_FTO_46049 State Bank Of India SBIN0005047 KOTTARAKARA 9657
6 Vettikkavala KL1613011003_250423APB_FTO_46049 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 5994
7 Vettikkavala KL1613011003_250423APB_FTO_46049 State Bank Of India SBIN0070241 KOTTARAKARA ADB 4662
8 Vettikkavala KL1613011003_250423APB_FTO_46049 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
9 Vettikkavala KL1613011003_250423APB_FTO_46049 UCO Bank UCBA0002906 KOTTARAKARA 10323
10 Vettikkavala KL1613011003_250423APB_FTO_46049 Union Bank of India UBIN0829153 KOTTARAKKARA 1332
11 Vettikkavala KL1613011003_250423APB_FTO_46049 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1665

Download In Excel