Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:36:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_131023APB_FTO_589112
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-13-011-002-006/222
(Melila) 		1613011002NRG24091020231163179 13/10/2023 vijayan 1613011002WL048691 vijayan 00127 FDRL0001028 666 666 Processed 11/11/2023 7353004475 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24091020231163175 13/10/2023 RASHEEDA 1613011002WL048691 RASHEEDA 00127 FDRL0001270 666 666 Processed 10/11/2023 7353004484 RASHEEDA NAZIM FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG24091020231163201 13/10/2023 NABEESA BEEVI 1613011002WL048691 NABEESA BEEVI 00127 FDRL0001270 666 666 Processed 10/11/2023 7353004486 NABEESA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24091020231163215 13/10/2023 KUNJUKUNJAMMA 1613011002WL048691 KUNJUKUNJAMMA 00127 FDRL0001270 666 666 Processed 10/11/2023 7353004485 KUNJUKUNJAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24091020231163222 13/10/2023 SHAJITHA SHAJAHAN 1613011002WL048691 SHAJITHA SHAJAHAN 00127 FDRL0001270 666 666 Processed 10/11/2023 7353004487 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 2664 2664
6 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24091020231163212 13/10/2023 BABEENA P 1613011002WL048691 BABEENA P 00127 FDRL0001327 666 666 Processed 10/11/2023 7353004488 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Vettikkavala KL-13-011-002-006/10
(Melila) 		1613011002NRG24091020231163163 13/10/2023 RAJESWARY L 1613011002WL048691 RAJESWARY L 00176 IDIB000C046 666 666 Processed 11/11/2023 7353004472 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24091020231163164 13/10/2023 SATHYABHAMA 1613011002WL048691 SATHYABHAMA 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004468 Mrs. SATHYABHAMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24091020231163165 13/10/2023 BINDU 1613011002WL048691 BINDU 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004514 Mrs. Bindhu P G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/13
(Melila) 		1613011002NRG24091020231163167 13/10/2023 DEVAKY 1613011002WL048691 DEVAKY 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004457 Mrs. DEVAKY . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24091020231163168 13/10/2023 SUNITHA 1613011002WL048691 SUNITHA 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004515 Mrs. SUNITHA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24091020231163169 13/10/2023 LALITHA 1613011002WL048691 LALITHA 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004448 Smt. LALITHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG24091020231163171 13/10/2023 RADHA 1613011002WL048691 RADHA 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004465 Mrs. RADHA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24091020231163174 13/10/2023 K ANNAMMA 1613011002WL048691 K ANNAMMA 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004471 ANNAMMA . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24091020231163178 13/10/2023 SINDHU P 1613011002WL048691 SINDHU P 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004517 Mrs. P SINDHU INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-006/263
(Melila) 		1613011002NRG24091020231163183 13/10/2023 LEELAMMA 1613011002WL048691 LEELAMMA 00176 IDIB000C046 333 333 Processed 10/11/2023 7353004444 Mrs. LEELAMMA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24091020231163185 13/10/2023 MARIYAMMA 1613011002WL048691 MARIYAMMA 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004454 MRS MARIYAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24091020231163186 13/10/2023 INDIRA BHAI AMMA 1613011002WL048691 INDIRA BHAI AMMA 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004443 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG24091020231163190 13/10/2023 REHIYANATH BEEVI 1613011002WL048691 REHIYANATH BEEVI 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004455 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24091020231163192 13/10/2023 SOPHY L 1613011002WL048691 SOPHY L 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004445 Mrs. SOBHI L INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24091020231163193 13/10/2023 AJITHA BEEVI 1613011002WL048691 AJITHA BEEVI 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004458 Mrs. AJITHA BEEVI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24091020231163198 13/10/2023 THULASI 1613011002WL048691 THULASI 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004516 Mrs. THULASI . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24091020231163200 13/10/2023 RAJAMMA 1613011002WL048691 RAJAMMA 00176 IDIB000C046 666 666 Processed 11/11/2023 7353004461 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24091020231163203 13/10/2023 SHEEJA 1613011002WL048691 SHEEJA 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004453 Mrs. Sheeja A INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24091020231163206 13/10/2023 MARIYAMMA 1613011002WL048691 MARIYAMMA 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004467 Mrs. MARIYAMMA . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-006/36
(Melila) 		1613011002NRG24091020231163208 13/10/2023 THRESIAMMA R 1613011002WL048691 THRESIAMMA R 00176 IDIB000C046 333 333 Processed 11/11/2023 7353004450 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG24091020231163211 13/10/2023 USHA KUMARI 1613011002WL048691 USHA KUMARI 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004459 Mrs. USHA KUMARI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-006/38
(Melila) 		1613011002NRG24091020231163213 13/10/2023 NAZEEMA BEEVI 1613011002WL048691 NAZEEMA BEEVI 00176 IDIB000C046 666 666 Processed 11/11/2023 7353004456 NAZEEMA BEEVI KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24091020231163217 13/10/2023 BABY 1613011002WL048691 BABY 00176 IDIB000C046 666 666 Processed 11/11/2023 7353004451 BABY S INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24091020231163221 13/10/2023 REMA 1613011002WL048691 REMA 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004460 Mrs. Rema Madhu INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24091020231163223 13/10/2023 MINI KUMARI T 1613011002WL048691 MINI KUMARI T 00176 IDIB000C046 666 666 Processed 11/11/2023 7353004466 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24091020231163224 13/10/2023 SARASAMMA K 1613011002WL048691 SARASAMMA K 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004449 Smt. Sarasamma INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24091020231163225 13/10/2023 S REMYA DEVI 1613011002WL048691 S REMYA DEVI 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004464 Mrs. S REMYA DEVI INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG24091020231163226 13/10/2023 SREEDEVI S 1613011002WL048691 SREEDEVI S 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004463 Mrs. SREEDEVI ANTHERJANAM CENTRAL BANK OF INDIA(607115)
35 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG24091020231163227 13/10/2023 LILLY KUTTY S 1613011002WL048691 LILLY KUTTY S 00176 IDIB000C046 333 333 Processed 10/11/2023 7353004452 Mrs. LILLY KUTTY S INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24091020231163228 13/10/2023 GIRIJA KUMARY B 1613011002WL048691 GIRIJA KUMARY B 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004473 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
37 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24091020231163229 13/10/2023 REHEENA BEEVI 1613011002WL048691 REHEENA BEEVI 00176 IDIB000C046 666 666 Processed 11/11/2023 7353004469 RAHEENA R KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24091020231163230 13/10/2023 D GEETHA KUMARY 1613011002WL048691 D GEETHA KUMARY 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004470 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
39 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24091020231163231 13/10/2023 A MARY KUTTY 1613011002WL048691 A MARY KUTTY 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004442 Mrs. A MARYKUTTY INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24091020231163232 13/10/2023 INDIRA P 1613011002WL048691 INDIRA P 00176 IDIB000C046 666 666 Processed 11/11/2023 7353004462 INDIRA P INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24091020231163233 13/10/2023 MAHIMA M 1613011002WL048691 MAHIMA M 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004513 Mrs. Mahimma M INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24091020231163234 13/10/2023 SAROJINY AMMA 1613011002WL048691 SAROJINY AMMA 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004447 Smt. Sarojiniyamma INDIAN BANK(607105)
43 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24091020231163236 13/10/2023 PUSHPAVALLY 1613011002WL048691 PUSHPAVALLY 00176 IDIB000C046 666 666 Processed 10/11/2023 7353004474 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
44 Vettikkavala KL-13-011-002-007/154
(Melila) 		1613011002NRG24091020231163238 13/10/2023 KOMALAN R 1613011002WL048691 KOMALAN R 00176 IDIB000C046 333 333 Processed 10/11/2023 7353004446 Mr. KOMALAN R INDIAN BANK(607105)
SubTotal 23976 23976
45 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24091020231163173 13/10/2023 RADHAMANI AMMA 1613011002WL048691 RADHAMANI AMMA 00177 IOBA0001155 666 666 Processed 10/11/2023 7353004479 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-002-006/217
(Melila) 		1613011002NRG24091020231163177 13/10/2023 ROSAMMA 1613011002WL048691 ROSAMMA 00177 IOBA0001155 666 666 Processed 10/11/2023 7353004478 Mrs. ROSAMMA INDIAN BANK(607105)
47 Vettikkavala KL-13-011-002-006/343
(Melila) 		1613011002NRG24091020231163204 13/10/2023 AMBIKA 1613011002WL048691 AMBIKA 00177 IOBA0001155 666 666 Processed 10/11/2023 7353004480 AMBIKA BANK OF BARODA(606985)
48 Vettikkavala KL-13-011-002-006/367
(Melila) 		1613011002NRG24091020231163210 13/10/2023 Suneeja S 1613011002WL048691 Suneeja S 00177 IOBA0001155 666 666 Processed 11/11/2023 7353004483 SUNEEJA S INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24091020231163218 13/10/2023 Vijayalekshmi 1613011002WL048691 Vijayalekshmi 00177 IOBA0001155 666 666 Processed 11/11/2023 7353004482 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-006/97
(Melila) 		1613011002NRG24091020231163235 13/10/2023 SUJADEVI 1613011002WL048691 SUJADEVI 00177 IOBA0001155 666 666 Processed 11/11/2023 7353004481 SUJADEVI T INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24091020231163237 13/10/2023 SUHARBAN BEEVI 1613011002WL048691 SUHARBAN BEEVI 00177 IOBA0001155 666 666 Processed 11/11/2023 7353004477 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24091020231163240 13/10/2023 VASANTHAKUMARI AMMA 1613011002WL048691 VASANTHAKUMARI AMMA 00177 IOBA0001155 666 666 Processed 11/11/2023 7353004476 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
53 Vettikkavala KL-13-011-002-006/125
(Melila) 		1613011002NRG24091020231163166 13/10/2023 MEHARUNNISA.S 1613011002WL048691 MEHARUNNISA.S 00415 SBIN0013315 666 666 Processed 10/11/2023 7353004518 MRS MEHARUNNISA S STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24091020231163170 13/10/2023 REMA C 1613011002WL048691 REMA C 00415 SBIN0013315 666 666 Processed 10/11/2023 7353004503 MRS REMA C STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24091020231163172 13/10/2023 SARASAMMA 1613011002WL048691 SARASAMMA 00415 SBIN0013315 666 666 Processed 10/11/2023 7353004507 MRS SARASSAMMA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24091020231163176 13/10/2023 RAJAMMA 1613011002WL048691 RAJAMMA 00415 SBIN0013315 666 666 Processed 10/11/2023 7353004496 MRS RAJAMMA P STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24091020231163181 13/10/2023 REMANI 1613011002WL048691 REMANI 00415 SBIN0013315 666 666 Processed 10/11/2023 7353004501 MRS REMANI M STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24091020231163182 13/10/2023 NABEESA BEEVI 1613011002WL048691 NABEESA BEEVI 00415 SBIN0013315 666 666 Processed 10/11/2023 7353004499 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24091020231163184 13/10/2023 PRAMEELA P 1613011002WL048691 PRAMEELA P 00415 SBIN0013315 333 333 Processed 10/11/2023 7353004506 MRS PRAMEELA P STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24091020231163187 13/10/2023 OMANA 1613011002WL048691 OMANA 00415 SBIN0013315 666 666 Processed 10/11/2023 7353004497 MRS OMANA STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24091020231163188 13/10/2023 SAJEELA BEEVI 1613011002WL048691 SAJEELA BEEVI 00415 SBIN0013315 666 666 Processed 10/11/2023 7353004502 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24091020231163189 13/10/2023 SOSAMMA 1613011002WL048691 SOSAMMA 00415 SBIN0013315 666 666 Processed 10/11/2023 7353004500 MRS SOSAMMA STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/277
(Melila) 		1613011002NRG24091020231163191 13/10/2023 CHANDRIKA C 1613011002WL048691 CHANDRIKA C 00415 SBIN0013315 666 666 Processed 10/11/2023 7353004510 Mrs. CHANDRIKA C INDIAN BANK(607105)
64 Vettikkavala KL-13-011-002-006/299
(Melila) 		1613011002NRG24091020231163194 13/10/2023 SYAMALA 1613011002WL048691 SYAMALA 00415 SBIN0013315 666 666 Processed 10/11/2023 7353004490 MRS SYAMALA STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24091020231163195 13/10/2023 PATHUMMA BEEVI 1613011002WL048691 PATHUMMA BEEVI 00415 SBIN0013315 666 666 Processed 10/11/2023 7353004504 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24091020231163196 13/10/2023 VIJAYAMMA B 1613011002WL048691 VIJAYAMMA B 00415 SBIN0013315 666 666 Processed 10/11/2023 7353004493 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24091020231163197 13/10/2023 OMANAYAMMA 1613011002WL048691 OMANAYAMMA 00415 SBIN0013315 666 666 Processed 10/11/2023 7353004489 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24091020231163202 13/10/2023 VALSALA V 1613011002WL048691 VALSALA V 00415 SBIN0013315 666 666 Processed 10/11/2023 7353004509 VALSALA V INDUSIND BANK(607189)
69 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24091020231163205 13/10/2023 SUJITHAMOL 1613011002WL048691 SUJITHAMOL 00415 SBIN0013315 333 333 Processed 10/11/2023 7353004495 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24091020231163207 13/10/2023 AMBILY 1613011002WL048691 AMBILY 00415 SBIN0013315 666 666 Processed 10/11/2023 7353004508 MRS AMBILI P STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24091020231163214 13/10/2023 GEETHA PRASAD 1613011002WL048691 GEETHA PRASAD 00415 SBIN0013315 666 666 Processed 10/11/2023 7353004498 MRS GEETHA STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG24091020231163216 13/10/2023 PRASEENA S 1613011002WL048691 PRASEENA S 00415 SBIN0013315 666 666 Processed 10/11/2023 7353004505 MRS PRESEENA S STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24091020231163219 13/10/2023 SYAMALA M 1613011002WL048691 SYAMALA M 00415 SBIN0013315 666 666 Processed 10/11/2023 7353004494 MRS SYAMALA STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-002-007/234
(Melila) 		1613011002NRG24091020231163239 13/10/2023 MADHUSOODANAN PILLAI 1613011002WL048691 MADHUSOODANAN PILLAI 00415 SBIN0013315 666 666 Processed 10/11/2023 7353004492 MR MADHUSOODANAN PILLAI V STATE BANK OF INDIA(508548)
SubTotal 13986 13986
75 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24091020231163199 13/10/2023 THOMAS 1613011002WL048691 THOMAS 00415 SBIN0071114 666 666 Processed 10/11/2023 7353004512 MR THOMAS STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24091020231163209 13/10/2023 SUMA C 1613011002WL048691 SUMA C 00415 SBIN0071114 666 666 Processed 10/11/2023 7353004511 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
77 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG24091020231163220 13/10/2023 SREEJA K 1613011002WL048691 SREEJA K 00462 UCBA0002906 666 666 Processed 10/11/2023 7353004491 K SREEJA UCO BANK(607066)
SubTotal 666 666
78 Vettikkavala KL-13-011-002-006/25
(Melila) 		1613011002NRG24091020231163180 13/10/2023 BASHEERKUTTY 1613011002WL048691 BASHEERKUTTY 00547 DLXB0000205 333 333 Processed 10/11/2023 7353004441 BASHEERKUTTY DHANALAXMI BANK(607239)
SubTotal 333 333
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_131023APB_FTO_589112 Federal Bank FDRL0001028 PUNALUR 666
2 Vettikkavala KL1613011002_131023APB_FTO_589112 Federal Bank FDRL0001270 ILAMBAL 2664
3 Vettikkavala KL1613011002_131023APB_FTO_589112 Federal Bank FDRL0001327 KOKKADU 666
4 Vettikkavala KL1613011002_131023APB_FTO_589112 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 23976
5 Vettikkavala KL1613011002_131023APB_FTO_589112 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5328
6 Vettikkavala KL1613011002_131023APB_FTO_589112 State Bank Of India SBIN0013315 KUNNICODE 13986
7 Vettikkavala KL1613011002_131023APB_FTO_589112 State Bank Of India SBIN0071114 KUNNICODE 1332
8 Vettikkavala KL1613011002_131023APB_FTO_589112 UCO Bank UCBA0002906 KOTTARAKARA 666
9 Vettikkavala KL1613011002_131023APB_FTO_589112 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 333

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