Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_150523APB_FTO_94146
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-13-011-001-015/224
(Kulakkada) 		1613011001NRG24150520230165576 15/05/2023 Anandan 1613011001WL006945 Anandan 00078 CNRB0004669 1665 1665 Processed 20/05/2023 1750119304 ANANDAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-015/357
(Kulakkada) 		1613011001NRG24150520230165606 15/05/2023 AMMINIKUTTY M 1613011001WL006945 AMMINIKUTTY M 00078 CNRB0004669 1665 1665 Processed 20/05/2023 1750119306 AMMINIKUTTY M CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-015/76
(Kulakkada) 		1613011001NRG24150520230165628 15/05/2023 Sandhya S 1613011001WL006945 Sandhya S 00078 CNRB0004669 1665 1665 Processed 20/05/2023 1750119280 Sandhya S DHANALAXMI BANK(607239)
SubTotal 4995 4995
4 Vettikkavala KL-13-011-001-015/320
(Kulakkada) 		1613011001NRG24150520230165599 15/05/2023 RAGHAVAN 1613011001WL006945 RAGHAVAN 00127 FDRL0001308 999 999 Processed 20/05/2023 1750119266 RAGHAVAN FEDERAL BANK(607165)
SubTotal 999 999
5 Vettikkavala KL-13-011-001-015/222
(Kulakkada) 		1613011001NRG24150520230165575 15/05/2023 Sasikala 1613011001WL006945 Sasikala 00176 IDIB000P084 333 333 Processed 20/05/2023 1750119305 Ms. SASIKALA R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-015/277
(Kulakkada) 		1613011001NRG24150520230165592 15/05/2023 Radhamani 1613011001WL006945 Radhamani 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1750119300 RADHAMANI GOPALAKRISHNAN KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-001-015/299
(Kulakkada) 		1613011001NRG24150520230165597 15/05/2023 Renuka B 1613011001WL006945 Renuka B 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1750119302 RENUKA B KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-001-015/334
(Kulakkada) 		1613011001NRG24150520230165601 15/05/2023 SULAJA C 1613011001WL006945 SULAJA C 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1750119307 SULAJA C INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-001-015/359
(Kulakkada) 		1613011001NRG24150520230165608 15/05/2023 Syamala 1613011001WL006945 Syamala 00176 IDIB000P084 1665 1665 Processed 20/05/2023 1750119310 Mrs. SYAMALA KUMARI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-015/383
(Kulakkada) 		1613011001NRG24150520230165612 15/05/2023 RENUKA 1613011001WL006945 RENUKA 00176 IDIB000P084 999 999 Processed 20/05/2023 1750119308 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
11 Vettikkavala KL-13-011-001-015/169
(Kulakkada) 		1613011001NRG24150520230165563 15/05/2023 SUDHATULASI 1613011001WL006945 SUDHATULASI 00415 SBIN0004363 1665 1665 Processed 20/05/2023 1750119268 SUDHA TULASI KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-001-015/182
(Kulakkada) 		1613011001NRG24150520230165568 15/05/2023 PRASANNA KUMARY 1613011001WL006945 PRASANNA KUMARY 00415 SBIN0004363 1998 1998 Processed 20/05/2023 1750119267 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
13 Vettikkavala KL-13-011-001-015/186
(Kulakkada) 		1613011001NRG24150520230165570 15/05/2023 MANIAMMA 1613011001WL006945 MANIAMMA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1750119270 MANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-001-015/247
(Kulakkada) 		1613011001NRG24150520230165581 15/05/2023 Sheelakumary 1613011001WL006945 Sheelakumary 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750119272 SHEELAKUMARI R KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-001-015/252
(Kulakkada) 		1613011001NRG24150520230165584 15/05/2023 Syamala 1613011001WL006945 Syamala 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750119271 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-015/273
(Kulakkada) 		1613011001NRG24150520230165590 15/05/2023 Santha 1613011001WL006945 Santha 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1750119273 MRS SANTHA R STATE BANK OF INDIA(508548)
SubTotal 7326 7326
17 Vettikkavala KL-13-011-001-014/63
(Kulakkada) 		1613011001NRG24150520230165557 15/05/2023 Sumagala .B 1613011001WL006945 Sumagala .B 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1750119335 MS SUMANGALA B STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-015/1
(Kulakkada) 		1613011001NRG24150520230165558 15/05/2023 Sarada K 1613011001WL006945 Sarada K 00415 SBIN0070293 1332 1332 Processed 20/05/2023 1750119314 MRS SARADA K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-015/11
(Kulakkada) 		1613011001NRG24150520230165559 15/05/2023 Chellamma 1613011001WL006945 Chellamma 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119315 Chellamma THE CATHOLIC SYRIAN BANK(607082)
20 Vettikkavala KL-13-011-001-015/119
(Kulakkada) 		1613011001NRG24150520230165560 15/05/2023 Laly .K 1613011001WL006945 Laly .K 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119316 MRS LALY K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-015/139
(Kulakkada) 		1613011001NRG24150520230165561 15/05/2023 Praseethakumary 1613011001WL006945 Praseethakumary 00415 SBIN0070293 999 999 Processed 20/05/2023 1750119327 MRS PRASEETHA KUMARY STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-015/15
(Kulakkada) 		1613011001NRG24150520230165562 15/05/2023 Suseela L 1613011001WL006945 Suseela L 00415 SBIN0070293 1332 1332 Processed 20/05/2023 1750119317 MRS SUSEELA L STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-015/17
(Kulakkada) 		1613011001NRG24150520230165564 15/05/2023 Beena P 1613011001WL006945 Beena P 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119283 MRS BEENA P STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-015/170
(Kulakkada) 		1613011001NRG24150520230165565 15/05/2023 Prasannakumary 1613011001WL006945 Prasannakumary 00415 SBIN0070293 999 999 Processed 20/05/2023 1750119318 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-015/18
(Kulakkada) 		1613011001NRG24150520230165566 15/05/2023 Jalajakumary 1613011001WL006945 Jalajakumary 00415 SBIN0070293 1332 1332 Processed 20/05/2023 1750119284 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-015/180
(Kulakkada) 		1613011001NRG24150520230165567 15/05/2023 Chellappanpillai 1613011001WL006945 Chellappanpillai 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119319 Mr. CHELLAPPAN PILLAI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-015/186
(Kulakkada) 		1613011001NRG24150520230165569 15/05/2023 Soman Pillai 1613011001WL006945 Soman Pillai 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1750119285 MR SOMAN PILLAI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-015/20
(Kulakkada) 		1613011001NRG24150520230165571 15/05/2023 Latha V 1613011001WL006945 Latha V 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119299 MRS LATHA V STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-015/207
(Kulakkada) 		1613011001NRG24150520230165572 15/05/2023 Krishnankutty K 1613011001WL006945 Krishnankutty K 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119334 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-015/212
(Kulakkada) 		1613011001NRG24150520230165573 15/05/2023 VIJAYAN 1613011001WL006945 VIJAYAN 00415 SBIN0070293 999 999 Processed 20/05/2023 1750119329 VIJAYAN R KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-001-015/22
(Kulakkada) 		1613011001NRG24150520230165574 15/05/2023 Saraswathy .T 1613011001WL006945 Saraswathy .T 00415 SBIN0070293 333 333 Processed 20/05/2023 1750119328 MRS SARASWATHY T STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-015/23
(Kulakkada) 		1613011001NRG24150520230165577 15/05/2023 Usha 1613011001WL006945 Usha 00415 SBIN0070293 1332 1332 Processed 20/05/2023 1750119320 MRS USHA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-015/231
(Kulakkada) 		1613011001NRG24150520230165578 15/05/2023 Babukutty 1613011001WL006945 Babukutty 00415 SBIN0070293 666 666 Processed 20/05/2023 1750119301 MR BABU KUTTY G STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-015/237
(Kulakkada) 		1613011001NRG24150520230165579 15/05/2023 ANADAVALLEY 1613011001WL006945 ANADAVALLEY 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119336 MRS ANANDAVALLY BALAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-015/24
(Kulakkada) 		1613011001NRG24150520230165580 15/05/2023 Jyothy 1613011001WL006945 Jyothy 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1750119321 MRS JYOTHY STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-015/249
(Kulakkada) 		1613011001NRG24150520230165582 15/05/2023 LEELAMANY K N 1613011001WL006945 LEELAMANY K N 00415 SBIN0070293 333 333 Processed 20/05/2023 1750119330 MRS LEELA MANY K N STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-015/25
(Kulakkada) 		1613011001NRG24150520230165583 15/05/2023 Ambily N 1613011001WL006945 Ambily N 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1750119311 AMBILY N SOUTH INDIAN BANK(607167)
38 Vettikkavala KL-13-011-001-015/254
(Kulakkada) 		1613011001NRG24150520230165585 15/05/2023 KUNJU KUTTY C 1613011001WL006945 KUNJU KUTTY C 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119297 MRS KUNJU KUTTY C STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-015/255
(Kulakkada) 		1613011001NRG24150520230165586 15/05/2023 RAJAMMA R 1613011001WL006945 RAJAMMA R 00415 SBIN0070293 999 999 Processed 20/05/2023 1750119333 MRS RAJAMMA K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-015/259
(Kulakkada) 		1613011001NRG24150520230165587 15/05/2023 NALINI T 1613011001WL006945 NALINI T 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1750119303 MRS NALINI T STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-015/26
(Kulakkada) 		1613011001NRG24150520230165588 15/05/2023 Sheela P 1613011001WL006945 Sheela P 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119286 MR SHEELA P STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-015/27
(Kulakkada) 		1613011001NRG24150520230165589 15/05/2023 Usha .T 1613011001WL006945 Usha .T 00415 SBIN0070293 333 333 Processed 20/05/2023 1750119322 MRS USHA T STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-015/28
(Kulakkada) 		1613011001NRG24150520230165593 15/05/2023 Thankamani K 1613011001WL006945 Thankamani K 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119294 MRS THANKAMANI K STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-015/31
(Kulakkada) 		1613011001NRG24150520230165598 15/05/2023 BHASKARAN 1613011001WL006945 BHASKARAN 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1750119338 MR BHASKARAN P STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-015/327
(Kulakkada) 		1613011001NRG24150520230165600 15/05/2023 SREEKALA K 1613011001WL006945 SREEKALA K 00415 SBIN0070293 666 666 Processed 20/05/2023 1750119340 MRS SREEKALA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-015/34
(Kulakkada) 		1613011001NRG24150520230165602 15/05/2023 Radhamaniamma J 1613011001WL006945 Radhamaniamma J 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119323 MRS RADHAMANIAMMA J STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-015/343
(Kulakkada) 		1613011001NRG24150520230165604 15/05/2023 MINI B 1613011001WL006945 MINI B 00415 SBIN0070293 1332 1332 Processed 20/05/2023 1750119269 MRS MINI B STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-015/37
(Kulakkada) 		1613011001NRG24150520230165609 15/05/2023 Indira B 1613011001WL006945 Indira B 00415 SBIN0070293 333 333 Processed 20/05/2023 1750119313 MRS INDIRA B STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-015/377
(Kulakkada) 		1613011001NRG24150520230165611 15/05/2023 Rajan G 1613011001WL006945 Rajan G 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119309 MR G RAJAN STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-015/39
(Kulakkada) 		1613011001NRG24150520230165613 15/05/2023 Renuka Devi 1613011001WL006945 Renuka Devi 00415 SBIN0070293 999 999 Processed 20/05/2023 1750119324 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-015/40
(Kulakkada) 		1613011001NRG24150520230165614 15/05/2023 Ambili.S 1613011001WL006945 Ambili.S 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119325 AMBILY S FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-001-015/44
(Kulakkada) 		1613011001NRG24150520230165616 15/05/2023 Vijayamma 1613011001WL006945 Vijayamma 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119326 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-015/49
(Kulakkada) 		1613011001NRG24150520230165617 15/05/2023 Soman 1613011001WL006945 Soman 00415 SBIN0070293 1332 1332 Processed 20/05/2023 1750119296 MR SOMAN P STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-015/50
(Kulakkada) 		1613011001NRG24150520230165618 15/05/2023 Lalitha Vijayan 1613011001WL006945 Lalitha Vijayan 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1750119295 MRS LALITHA VIJAYAN STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-015/52
(Kulakkada) 		1613011001NRG24150520230165619 15/05/2023 Maniamma V K 1613011001WL006945 Maniamma V K 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119287 Maniamma V K DHANALAXMI BANK(607239)
56 Vettikkavala KL-13-011-001-015/61
(Kulakkada) 		1613011001NRG24150520230165620 15/05/2023 Syamala 1613011001WL006945 Syamala 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119288 MRS SYAMALA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-015/62
(Kulakkada) 		1613011001NRG24150520230165621 15/05/2023 Ambily.G 1613011001WL006945 Ambily.G 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119289 AMBILY G INDIAN OVERSEAS BANK(508541)
58 Vettikkavala KL-13-011-001-015/63
(Kulakkada) 		1613011001NRG24150520230165622 15/05/2023 Ambujakshi 1613011001WL006945 Ambujakshi 00415 SBIN0070293 999 999 Processed 20/05/2023 1750119312 MRS AMBUJAKSHY K N STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-015/69
(Kulakkada) 		1613011001NRG24150520230165623 15/05/2023 Bindhu V 1613011001WL006945 Bindhu V 00415 SBIN0070293 1332 1332 Processed 20/05/2023 1750119298 MS BINDHU V STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-015/71
(Kulakkada) 		1613011001NRG24150520230165624 15/05/2023 Pushpaletha 1613011001WL006945 Pushpaletha 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1750119281 Pushpaletha DHANALAXMI BANK(607239)
61 Vettikkavala KL-13-011-001-015/74
(Kulakkada) 		1613011001NRG24150520230165625 15/05/2023 Thankappan .C 1613011001WL006945 Thankappan .C 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119290 MR THANKAPPAN C STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-015/75
(Kulakkada) 		1613011001NRG24150520230165626 15/05/2023 Saraswathy L 1613011001WL006945 Saraswathy L 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1750119291 SARASWATHY L STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-001-015/76
(Kulakkada) 		1613011001NRG24150520230165627 15/05/2023 Raveendran Pillai N 1613011001WL006945 Raveendran Pillai N 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119282 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-001-015/77
(Kulakkada) 		1613011001NRG24150520230165629 15/05/2023 Ambika.R 1613011001WL006945 Ambika.R 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119279 MRS AMBIKA R STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-001-015/78
(Kulakkada) 		1613011001NRG24150520230165630 15/05/2023 Suja R 1613011001WL006945 Suja R 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119292 Suja R DHANALAXMI BANK(607239)
66 Vettikkavala KL-13-011-001-015/84
(Kulakkada) 		1613011001NRG24150520230165631 15/05/2023 Sreedevi Amma S 1613011001WL006945 Sreedevi Amma S 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1750119293 MRS SREEDEVI AMMA S STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-001-016/202
(Kulakkada) 		1613011001NRG24150520230165632 15/05/2023 Ponnamma.K 1613011001WL006945 Ponnamma.K 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119331 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-001-016/233
(Kulakkada) 		1613011001NRG24150520230165633 15/05/2023 THANKAMANI 1613011001WL006945 THANKAMANI 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119332 THANKAMANI L KERALA GRAMIN BANK(607476)
69 Vettikkavala KL-13-011-001-016/244
(Kulakkada) 		1613011001NRG24150520230165634 15/05/2023 Soman 1613011001WL006945 Soman 00415 SBIN0070293 1332 1332 Processed 20/05/2023 1750119337 MR SOMAN N STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-001-016/295
(Kulakkada) 		1613011001NRG24150520230165635 15/05/2023 Mohanan 1613011001WL006945 Mohanan 00415 SBIN0070293 1665 1665 Processed 20/05/2023 1750119341 MR MOHANAN MOHANAN STATE BANK OF INDIA(508548)
SubTotal 79254 79254
71 Vettikkavala KL-13-011-001-015/273
(Kulakkada) 		1613011001NRG24150520230165591 15/05/2023 VIJAYAN 1613011001WL006945 VIJAYAN 00415 SBIN0070361 1332 1332 Processed 20/05/2023 1750119339 VIJAYAN G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
72 Vettikkavala KL-13-011-001-015/358
(Kulakkada) 		1613011001NRG24150520230165607 15/05/2023 Karthika R 1613011001WL006945 Karthika R 00657 KLGB0040572 666 666 Processed 20/05/2023 1750119274 MISS KARTHIKA R STATE BANK OF INDIA(508548)
SubTotal 666 666
73 Vettikkavala KL-13-011-001-015/289
(Kulakkada) 		1613011001NRG24150520230165595 15/05/2023 Babu S 1613011001WL006945 Babu S 00657 KLGB0040620 1998 1998 Processed 20/05/2023 1750119277 BABU S KERALA GRAMIN BANK(607476)
74 Vettikkavala KL-13-011-001-015/341
(Kulakkada) 		1613011001NRG24150520230165603 15/05/2023 PRADEEP KUMAR K 1613011001WL006945 PRADEEP KUMAR K 00657 KLGB0040620 1665 1665 Processed 20/05/2023 1750119276 PRADEEP KUMAR K KERALA GRAMIN BANK(607476)
75 Vettikkavala KL-13-011-001-015/352
(Kulakkada) 		1613011001NRG24150520230165605 15/05/2023 CHELLAPPAN T 1613011001WL006945 CHELLAPPAN T 00657 KLGB0040620 999 999 Processed 20/05/2023 1750119275 CHELLAPPAN T SO NEELAKANDAN KERALA GRAMIN BANK(607476)
76 Vettikkavala KL-13-011-001-015/372
(Kulakkada) 		1613011001NRG24150520230165610 15/05/2023 MANJU O 1613011001WL006945 MANJU O 00657 KLGB0040620 666 666 Processed 20/05/2023 1750119278 MS MANJU O STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 110889 110889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_150523APB_FTO_94146 Canara Bank CNRB0004669 Puthoor 4995
2 Vettikkavala KL1613011001_150523APB_FTO_94146 Federal Bank FDRL0001308 KALAYAPURAM 999
3 Vettikkavala KL1613011001_150523APB_FTO_94146 Indian Bank IDIB000P084 PUTHUR 7326
4 Vettikkavala KL1613011001_150523APB_FTO_94146 State Bank Of India SBIN0004363 ADOOR 3663
5 Vettikkavala KL1613011001_150523APB_FTO_94146 State Bank Of India SBIN0005047 KOTTARAKARA 7326
6 Vettikkavala KL1613011001_150523APB_FTO_94146 State Bank Of India SBIN0070293 PUTHOOR 79254
7 Vettikkavala KL1613011001_150523APB_FTO_94146 State Bank Of India SBIN0070361 ENATHU 1332
8 Vettikkavala KL1613011001_150523APB_FTO_94146 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 666
9 Vettikkavala KL1613011001_150523APB_FTO_94146 Kerala Gramin Bank KLGB0040620 PUTHOOR 5328

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