Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:47:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_010723APB_FTO_256290
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-13-011-003-020/134
(Mylom) 		1613011003NRG24010720230477509 01/07/2023 MARY MALAKKY 1613011003WL019948 MARY MALAKKY 00078 CNRB0002681 1332 1332 Processed 10/07/2023 3284622464 MARY MALAKKY CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-020/103
(Mylom) 		1613011003NRG24010720230477502 01/07/2023 ROSAMMA RAJU 1613011003WL019948 ROSAMMA RAJU 00078 CNRB0005836 1998 1998 Processed 10/07/2023 3284622461 ROSAMMA RAJU CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-020/107
(Mylom) 		1613011003NRG24010720230477503 01/07/2023 USHA K 1613011003WL019948 USHA K 00078 CNRB0005836 1665 1665 Processed 10/07/2023 3284622523 USHA K FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-020/216
(Mylom) 		1613011003NRG24010720230477528 01/07/2023 JOISE 1613011003WL019948 JOISE 00078 CNRB0005836 1332 1332 Processed 10/07/2023 3284622530 JOISE CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-020/224
(Mylom) 		1613011003NRG24010720230477529 01/07/2023 SOUMYA G 1613011003WL019948 SOUMYA G 00078 CNRB0005836 1332 1332 Processed 10/07/2023 3284622467 SOUMYA G CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-020/262
(Mylom) 		1613011003NRG24010720230477536 01/07/2023 GOPALAKRISHNAPILLAI G 1613011003WL019948 GOPALAKRISHNAPILLAI G 00078 CNRB0005836 666 666 Processed 10/07/2023 3284622460 GOPALAKRISHNAPILLAI G CANARA BANK(508532)
7 Vettikkavala KL-13-011-003-020/347
(Mylom) 		1613011003NRG24010720230477543 01/07/2023 LILLYKUTTY A 1613011003WL019948 LILLYKUTTY A 00078 CNRB0005836 1665 1665 Processed 10/07/2023 3284622459 MRS LILLYKUTTY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-003-020/375
(Mylom) 		1613011003NRG24010720230477547 01/07/2023 GOURI 1613011003WL019948 GOURI 00078 CNRB0005836 1665 1665 Processed 10/07/2023 3284622527 GOURI . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-020/380
(Mylom) 		1613011003NRG24010720230477548 01/07/2023 LILLYKUTTY A 1613011003WL019948 LILLYKUTTY A 00078 CNRB0005836 333 333 Processed 10/07/2023 3284622465 LILLYKUTTY A CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-020/400
(Mylom) 		1613011003NRG24010720230477552 01/07/2023 SASI K 1613011003WL019948 SASI K 00078 CNRB0005836 1998 1998 Processed 10/07/2023 3284622458 SASI K CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-020/410
(Mylom) 		1613011003NRG24010720230477553 01/07/2023 LEELA S 1613011003WL019948 LEELA S 00078 CNRB0005836 1998 1998 Processed 10/07/2023 3284622524 LEELA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-020/412
(Mylom) 		1613011003NRG24010720230477554 01/07/2023 BINDHU 1613011003WL019948 BINDHU 00078 CNRB0005836 333 333 Processed 10/07/2023 3284622466 BINDHU CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-020/414
(Mylom) 		1613011003NRG24010720230477555 01/07/2023 BHASKARAN C 1613011003WL019948 BHASKARAN C 00078 CNRB0005836 1665 1665 Processed 10/07/2023 3284622526 BHASKARAN C CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-020/421
(Mylom) 		1613011003NRG24010720230477557 01/07/2023 ELSY M 1613011003WL019948 ELSY M 00078 CNRB0005836 666 666 Processed 10/07/2023 3284622468 ELSY M CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-020/427
(Mylom) 		1613011003NRG24010720230477559 01/07/2023 SUSYMOL P 1613011003WL019948 SUSYMOL P 00078 CNRB0005836 1998 1998 Processed 10/07/2023 3284622521 SUSYMOL P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-003-020/437
(Mylom) 		1613011003NRG24010720230477562 01/07/2023 YESUMATHI L 1613011003WL019948 YESUMATHI L 00078 CNRB0005836 666 666 Processed 10/07/2023 3284622457 YESUMATHI L CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-020/446
(Mylom) 		1613011003NRG24010720230477563 01/07/2023 MOHANAN M 1613011003WL019948 MOHANAN M 00078 CNRB0005836 1998 1998 Processed 10/07/2023 3284622522 MOHANAN M CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-020/458
(Mylom) 		1613011003NRG24010720230477567 01/07/2023 SHEEJA K RAJU 1613011003WL019948 SHEEJA K RAJU 00078 CNRB0005836 1998 1998 Processed 10/07/2023 3284622463 . SHEEJA K RAJU INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-003-020/490
(Mylom) 		1613011003NRG24010720230477569 01/07/2023 SALBY B 1613011003WL019948 SALBY B 00078 CNRB0005836 1998 1998 Processed 10/07/2023 3284622462 MR SALBI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-020/493
(Mylom) 		1613011003NRG24010720230477572 01/07/2023 LILLY T 1613011003WL019948 LILLY T 00078 CNRB0005836 1998 1998 Processed 10/07/2023 3284622470 LILLY T CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-020/493
(Mylom) 		1613011003NRG24010720230477571 01/07/2023 NAYOMI M 1613011003WL019948 NAYOMI M 00078 CNRB0005836 1998 1998 Processed 10/07/2023 3284622525 NAYOMI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29970 29970
22 Vettikkavala KL-13-011-003-020/166
(Mylom) 		1613011003NRG24010720230477516 01/07/2023 LEVI DANIEL 1613011003WL019948 LEVI DANIEL 00127 FDRL0001036 333 333 Processed 10/07/2023 3284622469 LEVI DANIEL FEDERAL BANK(607165)
SubTotal 333 333
23 Vettikkavala KL-13-011-003-019/262
(Mylom) 		1613011003NRG24010720230477500 01/07/2023 NANUKUTTAN 1613011003WL019948 NANUKUTTAN 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622501 NANUKUTTAN FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-020/102
(Mylom) 		1613011003NRG24010720230477501 01/07/2023 KUNJUMOL 1613011003WL019948 KUNJUMOL 00127 FDRL0001308 999 999 Processed 10/07/2023 3284622485 KUNJUMOL A CANARA BANK(508532)
25 Vettikkavala KL-13-011-003-020/121
(Mylom) 		1613011003NRG24010720230477504 01/07/2023 bank 1613011003WL019948 bank 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284622479 LILLY T FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-020/123
(Mylom) 		1613011003NRG24010720230477505 01/07/2023 SHEEJA.J 1613011003WL019948 SHEEJA.J 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622489 SHEEJA J FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-020/130
(Mylom) 		1613011003NRG24010720230477506 01/07/2023 Y.PENNAMMA 1613011003WL019948 Y.PENNAMMA 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622471 PENNAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-003-020/131
(Mylom) 		1613011003NRG24010720230477507 01/07/2023 GIRIJA.K 1613011003WL019948 GIRIJA.K 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284622503 GIRIJA K CANARA BANK(508532)
29 Vettikkavala KL-13-011-003-020/132
(Mylom) 		1613011003NRG24010720230477508 01/07/2023 DAISY JOY 1613011003WL019948 DAISY JOY 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622474 DAISY JOY FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-020/138
(Mylom) 		1613011003NRG24010720230477510 01/07/2023 MARKOSE 1613011003WL019948 MARKOSE 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622509 MARKOSE D FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-020/145
(Mylom) 		1613011003NRG24010720230477511 01/07/2023 PANCHAMI.K 1613011003WL019948 PANCHAMI.K 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622480 PANCHAMI K FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-020/150
(Mylom) 		1613011003NRG24010720230477513 01/07/2023 MOLAMMA 1613011003WL019948 MOLAMMA 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622505 MOLAMMA FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-020/152
(Mylom) 		1613011003NRG24010720230477514 01/07/2023 MANIYAMMA KUNJUMON 1613011003WL019948 MANIYAMMA KUNJUMON 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622498 MANIYAMMA KUNJUMON FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-020/161
(Mylom) 		1613011003NRG24010720230477515 01/07/2023 PONNAMMA JOHN 1613011003WL019948 PONNAMMA JOHN 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622491 PONNAMMA BENCHAMIN CANARA BANK(508532)
35 Vettikkavala KL-13-011-003-020/167
(Mylom) 		1613011003NRG24010720230477517 01/07/2023 DHARMMADAS D 1613011003WL019948 DHARMMADAS D 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284622515 DHARMMADAS D FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-020/19
(Mylom) 		1613011003NRG24010720230477519 01/07/2023 DAVEEDU 1613011003WL019948 DAVEEDU 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622506 MR DAVEED A STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-020/197
(Mylom) 		1613011003NRG24010720230477521 01/07/2023 SREEVALLIYAMMAL G 1613011003WL019948 SREEVALLIYAMMAL G 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284622514 SREEVALLIYAMMAL G CANARA BANK(508532)
38 Vettikkavala KL-13-011-003-020/199
(Mylom) 		1613011003NRG24010720230477522 01/07/2023 PANCHAMI 1613011003WL019948 PANCHAMI 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622476 PANCHAMI FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-020/203
(Mylom) 		1613011003NRG24010720230477524 01/07/2023 SALINI S 1613011003WL019948 SALINI S 00127 FDRL0001308 333 333 Processed 10/07/2023 3284622512 SALINI S INDUSIND BANK(607189)
40 Vettikkavala KL-13-011-003-020/203
(Mylom) 		1613011003NRG24010720230477523 01/07/2023 SARADA.K 1613011003WL019948 SARADA.K 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284622502 SARADA K FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-020/204
(Mylom) 		1613011003NRG24010720230477525 01/07/2023 PODYAMMA 1613011003WL019948 PODYAMMA 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622494 PODYAMMA FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-003-020/214
(Mylom) 		1613011003NRG24010720230477526 01/07/2023 OMANA 1613011003WL019948 OMANA 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622487 OMANA FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-020/215
(Mylom) 		1613011003NRG24010720230477527 01/07/2023 PODIYAMMA 1613011003WL019948 PODIYAMMA 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284622483 PODIYAMMA FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-003-020/23
(Mylom) 		1613011003NRG24010720230477530 01/07/2023 KUNJUMON M 1613011003WL019948 KUNJUMON M 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284622486 KUNJUMON M FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-003-020/237
(Mylom) 		1613011003NRG24010720230477531 01/07/2023 VALSALA 1613011003WL019948 VALSALA 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622504 VALSALA FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-003-020/247
(Mylom) 		1613011003NRG24010720230477532 01/07/2023 SHERLY 1613011003WL019948 SHERLY 00127 FDRL0001308 999 999 Processed 10/07/2023 3284622492 SHERLY FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-003-020/248
(Mylom) 		1613011003NRG24010720230477533 01/07/2023 SUJATHA 1613011003WL019948 SUJATHA 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284622482 SUJATHA . FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-003-020/25
(Mylom) 		1613011003NRG24010720230477534 01/07/2023 SUDHARAMA 1613011003WL019948 SUDHARAMA 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622484 MRS SUDHARMA SATHYABHAMA STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-020/255
(Mylom) 		1613011003NRG24010720230477535 01/07/2023 KANCHANA.O 1613011003WL019948 KANCHANA.O 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284622490 KANCHANA O FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-003-020/293
(Mylom) 		1613011003NRG24010720230477538 01/07/2023 LILLY GOPI 1613011003WL019948 LILLY GOPI 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622511 MRS LILLY GOPI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-020/300
(Mylom) 		1613011003NRG24010720230477539 01/07/2023 GIRIJA 1613011003WL019948 GIRIJA 00127 FDRL0001308 999 999 Processed 10/07/2023 3284622508 GIRIJA P UNION BANK OF INDIA(508500)
52 Vettikkavala KL-13-011-003-020/309
(Mylom) 		1613011003NRG24010720230477540 01/07/2023 VALSALA KUMARI K 1613011003WL019948 VALSALA KUMARI K 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622472 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-020/346
(Mylom) 		1613011003NRG24010720230477542 01/07/2023 SINI JOY 1613011003WL019948 SINI JOY 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284622510 SINI JOY FEDERAL BANK(607165)
54 Vettikkavala KL-13-011-003-020/370
(Mylom) 		1613011003NRG24010720230477545 01/07/2023 LISSY M 1613011003WL019948 LISSY M 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284622513 LISSY M FEDERAL BANK(607165)
55 Vettikkavala KL-13-011-003-020/373
(Mylom) 		1613011003NRG24010720230477546 01/07/2023 ROSAMMA S 1613011003WL019948 ROSAMMA S 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622475 MRS ROSAMMA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-020/393
(Mylom) 		1613011003NRG24010720230477549 01/07/2023 MARI K 1613011003WL019948 MARI K 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622516 MARI K FEDERAL BANK(607165)
57 Vettikkavala KL-13-011-003-020/394
(Mylom) 		1613011003NRG24010720230477550 01/07/2023 AMMINI P 1613011003WL019948 AMMINI P 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622477 AMMINI FEDERAL BANK(607165)
58 Vettikkavala KL-13-011-003-020/432
(Mylom) 		1613011003NRG24010720230477560 01/07/2023 LEELAMMA 1613011003WL019948 LEELAMMA 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622478 P J LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Vettikkavala KL-13-011-003-020/434
(Mylom) 		1613011003NRG24010720230477561 01/07/2023 SUSAN JOSEPH 1613011003WL019948 SUSAN JOSEPH 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284622517 SUSAN JOSEPH UCO BANK(607066)
60 Vettikkavala KL-13-011-003-020/57
(Mylom) 		1613011003NRG24010720230477573 01/07/2023 DIVYA.S.KUMAR 1613011003WL019948 DIVYA.S.KUMAR 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622473 DIVYA R CANARA BANK(508532)
61 Vettikkavala KL-13-011-003-020/58
(Mylom) 		1613011003NRG24010720230477574 01/07/2023 DANIEL 1613011003WL019948 DANIEL 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284622500 DANIEL FEDERAL BANK(607165)
62 Vettikkavala KL-13-011-003-020/64
(Mylom) 		1613011003NRG24010720230477575 01/07/2023 SYAMALADEVI 1613011003WL019948 SYAMALADEVI 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622493 SYAMALADEVI S UNION BANK OF INDIA(508500)
63 Vettikkavala KL-13-011-003-020/74
(Mylom) 		1613011003NRG24010720230477576 01/07/2023 LEENA 1613011003WL019948 LEENA 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284622481 LEENA FEDERAL BANK(607165)
64 Vettikkavala KL-13-011-003-020/84
(Mylom) 		1613011003NRG24010720230477577 01/07/2023 AMMINI 1613011003WL019948 AMMINI 00127 FDRL0001308 666 666 Processed 10/07/2023 3284622507 AMMINI SAMUEL FEDERAL BANK(607165)
65 Vettikkavala KL-13-011-003-020/87
(Mylom) 		1613011003NRG24010720230477578 01/07/2023 SHEEBA 1613011003WL019948 SHEEBA 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284622499 SHEEBA FEDERAL BANK(607165)
66 Vettikkavala KL-13-011-003-020/88
(Mylom) 		1613011003NRG24010720230477579 01/07/2023 SREEJA G 1613011003WL019948 SREEJA G 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622518 Mrs. SREEJA G INDIAN BANK(607105)
67 Vettikkavala KL-13-011-003-020/89
(Mylom) 		1613011003NRG24010720230477580 01/07/2023 ELIZABETH 1613011003WL019948 ELIZABETH 00127 FDRL0001308 999 999 Processed 10/07/2023 3284622495 ELIZABETH CANARA BANK(508532)
68 Vettikkavala KL-13-011-003-020/89
(Mylom) 		1613011003NRG24010720230477581 01/07/2023 LAZAR 1613011003WL019948 LAZAR 00127 FDRL0001308 999 999 Processed 10/07/2023 3284622496 LAZAR FEDERAL BANK(607165)
69 Vettikkavala KL-13-011-003-020/93
(Mylom) 		1613011003NRG24010720230477583 01/07/2023 SARAMMA 1613011003WL019948 SARAMMA 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284622488 SARAMMA S J BANK OF BARODA(606985)
70 Vettikkavala KL-13-011-003-020/99
(Mylom) 		1613011003NRG24010720230477584 01/07/2023 VIJAYAMMA.L 1613011003WL019948 VIJAYAMMA.L 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284622497 VIJAYAMMA L FEDERAL BANK(607165)
SubTotal 81585 81585
71 Vettikkavala KL-13-011-003-020/446
(Mylom) 		1613011003NRG24010720230477564 01/07/2023 PONNAMMA D 1613011003WL019948 PONNAMMA D 00127 FDRL0001884 1665 1665 Processed 10/07/2023 3284622519 PONNAMMA D CANARA BANK(508532)
SubTotal 1665 1665
72 Vettikkavala KL-13-011-003-020/15
(Mylom) 		1613011003NRG24010720230477512 01/07/2023 ELIZHABETH 1613011003WL019948 ELIZHABETH 00415 SBIN0005047 1998 1998 Processed 10/07/2023 3284622454 MRS ELIZHABETH STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-003-020/196
(Mylom) 		1613011003NRG24010720230477520 01/07/2023 LEKSHMIKUTTY 1613011003WL019948 LEKSHMIKUTTY 00415 SBIN0005047 1998 1998 Processed 10/07/2023 3284622449 MRS LEKSHMIKKUTTY STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-003-020/273
(Mylom) 		1613011003NRG24010720230477537 01/07/2023 JANAKI 1613011003WL019948 JANAKI 00415 SBIN0005047 1998 1998 Processed 10/07/2023 3284622453 JANAKI BANK OF BARODA(606985)
75 Vettikkavala KL-13-011-003-020/345
(Mylom) 		1613011003NRG24010720230477541 01/07/2023 KUNJU MOLE 1613011003WL019948 KUNJU MOLE 00415 SBIN0005047 1998 1998 Processed 10/07/2023 3284622450 ANI P FEDERAL BANK(607165)
76 Vettikkavala KL-13-011-003-020/448
(Mylom) 		1613011003NRG24010720230477565 01/07/2023 RADHAMANI 1613011003WL019948 RADHAMANI 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284622452 RADHAMANI S INDUSIND BANK(607189)
77 Vettikkavala KL-13-011-003-020/45
(Mylom) 		1613011003NRG24010720230477566 01/07/2023 THANKAMMA 1613011003WL019948 THANKAMMA 00415 SBIN0005047 1998 1998 Processed 10/07/2023 3284622451 MRS THANKAMMA STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-003-020/492
(Mylom) 		1613011003NRG24010720230477570 01/07/2023 KUNJUMOL Y 1613011003WL019948 KUNJUMOL Y 00415 SBIN0005047 333 333 Processed 10/07/2023 3284622520 KUNJUMOL Y INDUSIND BANK(607189)
SubTotal 11988 11988
79 Vettikkavala KL-13-011-003-020/399
(Mylom) 		1613011003NRG24010720230477551 01/07/2023 LATHA JAYAN 1613011003WL019948 LATHA JAYAN 00415 SBIN0070272 1665 1665 Processed 10/07/2023 3284622529 MRS LATHA JAYAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
80 Vettikkavala KL-13-011-003-020/91
(Mylom) 		1613011003NRG24010720230477582 01/07/2023 CHACKO A 1613011003WL019948 CHACKO A 00415 SBIN0070361 1665 1665 Processed 10/07/2023 3284622528 MR CHACKO A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
81 Vettikkavala KL-13-011-003-020/423
(Mylom) 		1613011003NRG24010720230477558 01/07/2023 SASIKALA B 1613011003WL019948 SASIKALA B 00468 UBIN0552801 1998 1998 Processed 10/07/2023 3284622456 SASIKALA B UNION BANK OF INDIA(508500)
SubTotal 1998 1998
82 Vettikkavala KL-13-011-003-020/356
(Mylom) 		1613011003NRG24010720230477544 01/07/2023 MARIYAMMA 1613011003WL019948 MARIYAMMA 00468 UBIN0906140 1998 1998 Processed 10/07/2023 3284622455 MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 134199 134199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_010723APB_FTO_256290 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011003_010723APB_FTO_256290 Canara Bank CNRB0005836 MYLOM 29970
3 Vettikkavala KL1613011003_010723APB_FTO_256290 Federal Bank FDRL0001036 KOTTARAKKARA 333
4 Vettikkavala KL1613011003_010723APB_FTO_256290 Federal Bank FDRL0001308 KALAYAPURAM 81585
5 Vettikkavala KL1613011003_010723APB_FTO_256290 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
6 Vettikkavala KL1613011003_010723APB_FTO_256290 State Bank Of India SBIN0005047 KOTTARAKARA 11988
7 Vettikkavala KL1613011003_010723APB_FTO_256290 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
8 Vettikkavala KL1613011003_010723APB_FTO_256290 State Bank Of India SBIN0070361 ENATHU 1665
9 Vettikkavala KL1613011003_010723APB_FTO_256290 Union Bank of India UBIN0552801 KOTTARAKKARA 1998
10 Vettikkavala KL1613011003_010723APB_FTO_256290 Union Bank of India UBIN0906140 Kottarakkara 1998

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