Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_240423APB_FTO_43336
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-13-011-001-012/69
(Kulakkada) 		1613011001NRG24200420230059721 24/04/2023 Sheejamma R 1613011001WL002233 Sheejamma R 00045 BARB0KOTTAR 1332 1332 Processed 19/05/2023 1690544226 SHEEJAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-012/358
(Kulakkada) 		1613011001NRG24200420230059705 24/04/2023 Vineetha S 1613011001WL002233 Vineetha S 00078 CNRB0004669 666 666 Processed 19/05/2023 1690544228 VINEETHA S CANARA BANK(508532)
SubTotal 666 666
3 Vettikkavala KL-13-011-001-012/120
(Kulakkada) 		1613011001NRG24200420230059672 24/04/2023 Balakrishnan K 1613011001WL002233 Balakrishnan K 00127 FDRL0001740 1332 1332 Processed 19/05/2023 1690544222 BALAKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-001-012/343
(Kulakkada) 		1613011001NRG24200420230059703 24/04/2023 C SUNU CHELLAPPAN 1613011001WL002233 C SUNU CHELLAPPAN 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1690544231 Mrs. C SUNU CHELLAPPAN INDIAN BANK(607105)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-001-012/114
(Kulakkada) 		1613011001NRG24200420230059668 24/04/2023 Malini Purushan 1613011001WL002233 Malini Purushan 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690544279 Mrs. Malini Purushan INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-012/218
(Kulakkada) 		1613011001NRG24200420230059683 24/04/2023 Vijayamma 1613011001WL002233 Vijayamma 00176 IDIB000P084 999 999 Processed 19/05/2023 1690544232 Mrs. . VIJAYAMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-012/270
(Kulakkada) 		1613011001NRG24200420230059690 24/04/2023 Santha Thyagarajan 1613011001WL002233 Santha Thyagarajan 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690544280 Mrs. SANTHA THYAGARAJAN INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-012/288
(Kulakkada) 		1613011001NRG24200420230059695 24/04/2023 Thankamani 1613011001WL002233 Thankamani 00176 IDIB000P084 333 333 Processed 19/05/2023 1690544291 Mrs. THANKAMANI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-012/289
(Kulakkada) 		1613011001NRG24200420230059696 24/04/2023 Madhusoodhanan Pillai 1613011001WL002233 Madhusoodhanan Pillai 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1690544289 Mr. MADHUSOODHANAN PILLAI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-012/331
(Kulakkada) 		1613011001NRG24200420230059702 24/04/2023 ASHOKAN B 1613011001WL002233 ASHOKAN B 00176 IDIB000P084 333 333 Processed 19/05/2023 1690544278 Mr. ASOKAN B INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-012/371
(Kulakkada) 		1613011001NRG24200420230059707 24/04/2023 Vijayamani G 1613011001WL002233 Vijayamani G 00176 IDIB000P084 999 999 Processed 19/05/2023 1690544277 VIJAYAMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-001-012/58
(Kulakkada) 		1613011001NRG24200420230059717 24/04/2023 Gopalakrishnan 1613011001WL002233 Gopalakrishnan 00176 IDIB000P084 999 999 Processed 19/05/2023 1690544290 Mr. GOPALAKRISHNAN . INDIAN BANK(607105)
SubTotal 7659 7659
13 Vettikkavala KL-13-011-001-012/279
(Kulakkada) 		1613011001NRG24200420230059692 24/04/2023 SATHEESHKUMAR 1613011001WL002233 SATHEESHKUMAR 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690544227 MR SATHEESH KUMAR S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-012/284
(Kulakkada) 		1613011001NRG24200420230059694 24/04/2023 Savithriyamma B 1613011001WL002233 Savithriyamma B 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690544225 MRS SAVITHRIYAMMA B STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-012/293
(Kulakkada) 		1613011001NRG24200420230059698 24/04/2023 Santhamma 1613011001WL002233 Santhamma 00415 SBIN0005047 999 999 Processed 19/05/2023 1690544224 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-012/298
(Kulakkada) 		1613011001NRG24200420230059699 24/04/2023 Sumangala kumari Amma 1613011001WL002233 Sumangala kumari Amma 00415 SBIN0005047 999 999 Processed 19/05/2023 1690544223 MRS SUMANGALA KUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
17 Vettikkavala KL-13-011-001-012/273
(Kulakkada) 		1613011001NRG24200420230059691 24/04/2023 PONNAMMA 1613011001WL002233 PONNAMMA 00415 SBIN0070063 1332 1332 Processed 19/05/2023 1690544273 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Vettikkavala KL-13-011-001-012/1
(Kulakkada) 		1613011001NRG24200420230059666 24/04/2023 Vijaya Kumariamma .J 1613011001WL002233 Vijaya Kumariamma .J 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544234 MS VIJAYA KUMARIAMMA J STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-012/100
(Kulakkada) 		1613011001NRG24200420230059667 24/04/2023 Sarala Babu 1613011001WL002233 Sarala Babu 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544230 MRS SARALA BABU STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-012/117
(Kulakkada) 		1613011001NRG24200420230059670 24/04/2023 Anandavalli 1613011001WL002233 Anandavalli 00415 SBIN0070293 999 999 Processed 19/05/2023 1690544238 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-012/12
(Kulakkada) 		1613011001NRG24200420230059671 24/04/2023 Usha .R 1613011001WL002233 Usha .R 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544258 MRS USHA R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-012/13
(Kulakkada) 		1613011001NRG24200420230059673 24/04/2023 Ajitha 1613011001WL002233 Ajitha 00415 SBIN0070293 666 666 Processed 19/05/2023 1690544243 MRS AJITHA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-012/13
(Kulakkada) 		1613011001NRG24200420230059674 24/04/2023 RAJANKUTTY M 1613011001WL002233 RAJANKUTTY M 00415 SBIN0070293 666 666 Processed 19/05/2023 1690544283 MR RAJANKUTTY STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-012/133
(Kulakkada) 		1613011001NRG24200420230059675 24/04/2023 Vijayakumari 1613011001WL002233 Vijayakumari 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544248 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-012/15
(Kulakkada) 		1613011001NRG24200420230059676 24/04/2023 Jayasree 1613011001WL002233 Jayasree 00415 SBIN0070293 666 666 Processed 19/05/2023 1690544255 MRS JAYASREE STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-012/16
(Kulakkada) 		1613011001NRG24200420230059677 24/04/2023 Sasidharan K.N 1613011001WL002233 Sasidharan K.N 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544287 MR SASIDHARAN K N STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-012/18
(Kulakkada) 		1613011001NRG24200420230059678 24/04/2023 Prasanna Kumary.K.R 1613011001WL002233 Prasanna Kumary.K.R 00415 SBIN0070293 333 333 Processed 19/05/2023 1690544259 MRS PRASANNA KUMARY K R STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-012/192
(Kulakkada) 		1613011001NRG24200420230059679 24/04/2023 Syamala .L 1613011001WL002233 Syamala .L 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544286 MRS SYAMALA L STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-012/195
(Kulakkada) 		1613011001NRG24200420230059680 24/04/2023 Remadevi L 1613011001WL002233 Remadevi L 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544270 MRS REMADEVI L STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-012/20
(Kulakkada) 		1613011001NRG24200420230059681 24/04/2023 Pushavally J 1613011001WL002233 Pushavally J 00415 SBIN0070293 666 666 Processed 19/05/2023 1690544237 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-012/212
(Kulakkada) 		1613011001NRG24200420230059682 24/04/2023 Ponnamma 1613011001WL002233 Ponnamma 00415 SBIN0070293 666 666 Processed 19/05/2023 1690544282 PONNAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-001-012/221
(Kulakkada) 		1613011001NRG24200420230059684 24/04/2023 Sujatha C 1613011001WL002233 Sujatha C 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544281 MRS SUJATHA C STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-012/231
(Kulakkada) 		1613011001NRG24200420230059685 24/04/2023 Ramachandran Pillai 1613011001WL002233 Ramachandran Pillai 00415 SBIN0070293 333 333 Processed 19/05/2023 1690544275 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-012/240
(Kulakkada) 		1613011001NRG24200420230059687 24/04/2023 Bindhu S 1613011001WL002233 Bindhu S 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544245 MRS BINDU S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-012/25
(Kulakkada) 		1613011001NRG24200420230059688 24/04/2023 L.C.Bose 1613011001WL002233 L.C.Bose 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544229 MR BOSE L C STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-012/260
(Kulakkada) 		1613011001NRG24200420230059689 24/04/2023 USHAKUMARY 1613011001WL002233 USHAKUMARY 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544274 MS USHA KUMARI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-012/281
(Kulakkada) 		1613011001NRG24200420230059693 24/04/2023 SANTHAMMA 1613011001WL002233 SANTHAMMA 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544276 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-012/3
(Kulakkada) 		1613011001NRG24200420230059700 24/04/2023 Sobhana.P 1613011001WL002233 Sobhana.P 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544240 SOBHANA P INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-001-012/32
(Kulakkada) 		1613011001NRG24200420230059701 24/04/2023 Ponnamma 1613011001WL002233 Ponnamma 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544261 MRS PONNAMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-012/355
(Kulakkada) 		1613011001NRG24200420230059704 24/04/2023 JAYASREE 1613011001WL002233 JAYASREE 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544288 MRS JAYASREE R STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-012/37
(Kulakkada) 		1613011001NRG24200420230059706 24/04/2023 Sarasamma G 1613011001WL002233 Sarasamma G 00415 SBIN0070293 999 999 Processed 19/05/2023 1690544267 MRS SARASAMMA G STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-012/39
(Kulakkada) 		1613011001NRG24200420230059708 24/04/2023 Karthika Kumari 1613011001WL002233 Karthika Kumari 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544252 MRS KARTHIKA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-012/40
(Kulakkada) 		1613011001NRG24200420230059709 24/04/2023 Radhamani 1613011001WL002233 Radhamani 00415 SBIN0070293 333 333 Processed 19/05/2023 1690544250 MRS RADHAMANI STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-012/42
(Kulakkada) 		1613011001NRG24200420230059710 24/04/2023 Vasanthakumari.B 1613011001WL002233 Vasanthakumari.B 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544269 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-012/43
(Kulakkada) 		1613011001NRG24200420230059711 24/04/2023 Sudha.G 1613011001WL002233 Sudha.G 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544268 MRS SUDHA G STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-012/45
(Kulakkada) 		1613011001NRG24200420230059713 24/04/2023 Das .G 1613011001WL002233 Das .G 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544265 MR DAS G STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-012/45
(Kulakkada) 		1613011001NRG24200420230059712 24/04/2023 Rajeena.M 1613011001WL002233 Rajeena.M 00415 SBIN0070293 999 999 Processed 19/05/2023 1690544251 MRS RAJEENA M STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-012/46
(Kulakkada) 		1613011001NRG24200420230059714 24/04/2023 Prabha.A 1613011001WL002233 Prabha.A 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544285 MRS PRABHA R STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-012/49
(Kulakkada) 		1613011001NRG24200420230059715 24/04/2023 Sheeja Sreekumar 1613011001WL002233 Sheeja Sreekumar 00415 SBIN0070293 1332 1332 Rejected 19/05/2023 1690544262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Vettikkavala KL-13-011-001-012/5
(Kulakkada) 		1613011001NRG24200420230059716 24/04/2023 Thankamma. A 1613011001WL002233 Thankamma. A 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544236 MRS THANKAMMA A STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-012/6
(Kulakkada) 		1613011001NRG24200420230059718 24/04/2023 Santhamma. B 1613011001WL002233 Santhamma. B 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544233 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-012/60
(Kulakkada) 		1613011001NRG24200420230059719 24/04/2023 Sreekala.B 1613011001WL002233 Sreekala.B 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544264 MRS SREEKALA B STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-012/64
(Kulakkada) 		1613011001NRG24200420230059720 24/04/2023 Leelamany.S 1613011001WL002233 Leelamany.S 00415 SBIN0070293 999 999 Processed 19/05/2023 1690544260 MRS LEELAMANY S STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-012/7
(Kulakkada) 		1613011001NRG24200420230059722 24/04/2023 Yasoda 1613011001WL002233 Yasoda 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544246 Mrs. YASODA S INDIAN BANK(607105)
55 Vettikkavala KL-13-011-001-012/71
(Kulakkada) 		1613011001NRG24200420230059723 24/04/2023 Mini 1613011001WL002233 Mini 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544256 MRS MINI MINI STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-012/73
(Kulakkada) 		1613011001NRG24200420230059724 24/04/2023 Sheeja. K 1613011001WL002233 Sheeja. K 00415 SBIN0070293 666 666 Processed 19/05/2023 1690544257 MRS SHEEJA K STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-012/75
(Kulakkada) 		1613011001NRG24200420230059725 24/04/2023 MiniMol 1613011001WL002233 MiniMol 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544244 MR MINI MOL STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-012/76
(Kulakkada) 		1613011001NRG24200420230059726 24/04/2023 Preetha.S 1613011001WL002233 Preetha.S 00415 SBIN0070293 666 666 Processed 19/05/2023 1690544254 MRS PREETHA S STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-012/77
(Kulakkada) 		1613011001NRG24200420230059727 24/04/2023 Sheela.S 1613011001WL002233 Sheela.S 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544249 MRS SHEELA S STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-012/78
(Kulakkada) 		1613011001NRG24200420230059728 24/04/2023 Sathikumari.D 1613011001WL002233 Sathikumari.D 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544239 MRS SATHI KUMARI D STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-001-012/79
(Kulakkada) 		1613011001NRG24200420230059729 24/04/2023 Sreelatha 1613011001WL002233 Sreelatha 00415 SBIN0070293 333 333 Processed 19/05/2023 1690544235 MS SREELATHA STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-012/80
(Kulakkada) 		1613011001NRG24200420230059730 24/04/2023 Balakrishnapillai 1613011001WL002233 Balakrishnapillai 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544284 Mr. T BALAKRISHNAPILLAI INDIAN BANK(607105)
63 Vettikkavala KL-13-011-001-012/82
(Kulakkada) 		1613011001NRG24200420230059731 24/04/2023 Leela B 1613011001WL002233 Leela B 00415 SBIN0070293 666 666 Processed 19/05/2023 1690544271 MRS LEELA B STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-001-012/83
(Kulakkada) 		1613011001NRG24200420230059732 24/04/2023 Sarasamma.N 1613011001WL002233 Sarasamma.N 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544242 SARASAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
65 Vettikkavala KL-13-011-001-012/84
(Kulakkada) 		1613011001NRG24200420230059733 24/04/2023 Jayasree.P 1613011001WL002233 Jayasree.P 00415 SBIN0070293 666 666 Processed 19/05/2023 1690544263 MRS JAYASREE P STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-001-012/86
(Kulakkada) 		1613011001NRG24200420230059734 24/04/2023 Radha 1613011001WL002233 Radha 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544272 MRS RADHA L STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-001-012/87
(Kulakkada) 		1613011001NRG24200420230059735 24/04/2023 Sujathadevi 1613011001WL002233 Sujathadevi 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544253 SUJATHADEVI R CANARA BANK(508532)
68 Vettikkavala KL-13-011-001-012/9
(Kulakkada) 		1613011001NRG24200420230059736 24/04/2023 Girija. P 1613011001WL002233 Girija. P 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544247 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
69 Vettikkavala KL-13-011-001-012/91
(Kulakkada) 		1613011001NRG24200420230059737 24/04/2023 Smitha B 1613011001WL002233 Smitha B 00415 SBIN0070293 333 333 Processed 19/05/2023 1690544266 MRS SMITHA B STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-001-012/93
(Kulakkada) 		1613011001NRG24200420230059738 24/04/2023 Santhamma.P 1613011001WL002233 Santhamma.P 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690544241 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 58275 58275
71 Vettikkavala KL-13-011-001-012/233
(Kulakkada) 		1613011001NRG24200420230059686 24/04/2023 AJITHA J 1613011001WL002233 AJITHA J 00462 UCBA0002906 333 333 Processed 19/05/2023 1690544292 AJITHA J UCO BANK(607066)
SubTotal 333 333
72 Vettikkavala KL-13-011-001-012/115
(Kulakkada) 		1613011001NRG24200420230059669 24/04/2023 Radha.J 1613011001WL002233 Radha.J 00545 CSBK0000081 999 999 Processed 19/05/2023 1690544220 Radha.J THE CATHOLIC SYRIAN BANK(607082)
73 Vettikkavala KL-13-011-001-012/291
(Kulakkada) 		1613011001NRG24200420230059697 24/04/2023 Sudevan 1613011001WL002233 Sudevan 00545 CSBK0000081 1332 1332 Processed 19/05/2023 1690544221 SUDEVAN V CANARA BANK(508532)
SubTotal 2331 2331
Total 79254 79254

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_240423APB_FTO_43336 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011001_240423APB_FTO_43336 Canara Bank CNRB0004669 Puthoor 666
3 Vettikkavala KL1613011001_240423APB_FTO_43336 Federal Bank FDRL0001740 PUTHOOR 1332
4 Vettikkavala KL1613011001_240423APB_FTO_43336 Indian Bank IDIB000K121 KAITHACODE 1332
5 Vettikkavala KL1613011001_240423APB_FTO_43336 Indian Bank IDIB000P084 PUTHUR 7659
6 Vettikkavala KL1613011001_240423APB_FTO_43336 State Bank Of India SBIN0005047 KOTTARAKARA 4662
7 Vettikkavala KL1613011001_240423APB_FTO_43336 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
8 Vettikkavala KL1613011001_240423APB_FTO_43336 State Bank Of India SBIN0070293 PUTHOOR 58275
9 Vettikkavala KL1613011001_240423APB_FTO_43336 UCO Bank UCBA0002906 KOTTARAKARA 333
10 Vettikkavala KL1613011001_240423APB_FTO_43336 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 2331

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