Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_040323APB_FTO_1079785
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-13-011-001-003/322
(Kulakkada) 		1613011001NRG23030320231834353 04/03/2023 Santhamma 1613011001WL078495 Santhamma 00078 CNRB0002681 1244 1244 Processed 22/03/2023 0014016461 SANTHAMMA CANARA BANK(508532)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-003/420
(Kulakkada) 		1613011001NRG23030320231834378 04/03/2023 SANTHAMMA P 1613011001WL078495 SANTHAMMA P 00078 CNRB0005836 622 622 Processed 22/03/2023 0014016470 SANTHAMMA P N CANARA BANK(508532)
SubTotal 622 622
3 Vettikkavala KL-13-011-001-003/323
(Kulakkada) 		1613011001NRG23030320231834354 04/03/2023 Kunjukutty 1613011001WL078495 Kunjukutty 00127 FDRL0001036 1244 1244 Processed 22/03/2023 0014016450 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
4 Vettikkavala KL-13-011-001-003/461
(Kulakkada) 		1613011001NRG23030320231834385 04/03/2023 SARASWATHY 1613011001WL078495 SARASWATHY 00127 FDRL0001308 1244 1244 Processed 22/03/2023 0014016451 SARASWATHY FEDERAL BANK(607165)
SubTotal 1244 1244
5 Vettikkavala KL-13-011-001-003/274
(Kulakkada) 		1613011001NRG23030320231834345 04/03/2023 Samuel C 1613011001WL078495 Samuel C 00127 FDRL0001586 1244 1244 Processed 22/03/2023 0014016453 SAMUEL C INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-003/425
(Kulakkada) 		1613011001NRG23030320231834380 04/03/2023 JAGADAMMA 1613011001WL078495 JAGADAMMA 00127 FDRL0001586 1244 1244 Processed 22/03/2023 0014016452 JAGADAMMA FEDERAL BANK(607165)
SubTotal 2488 2488
7 Vettikkavala KL-13-011-001-003/369
(Kulakkada) 		1613011001NRG23030320231834365 04/03/2023 Pankajavally 1613011001WL078495 Pankajavally 00127 FDRL0001740 1244 1244 Processed 22/03/2023 0014016454 PANKAJAVALLY FEDERAL BANK(607165)
SubTotal 1244 1244
8 Vettikkavala KL-13-011-001-002/318
(Kulakkada) 		1613011001NRG23030320231834311 04/03/2023 Beenakumary S 1613011001WL078495 Beenakumary S 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016497 Mr. BEENA KUMARY S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-003/107
(Kulakkada) 		1613011001NRG23030320231834313 04/03/2023 R Indira 1613011001WL078495 R Indira 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016445 Mrs. R INDIRA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-003/113
(Kulakkada) 		1613011001NRG23030320231834314 04/03/2023 G.Santhi 1613011001WL078495 G.Santhi 00176 IDIB000P084 933 933 Processed 22/03/2023 0014016485 MRS SANTHI G STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-003/117
(Kulakkada) 		1613011001NRG23030320231834315 04/03/2023 Sasikala O 1613011001WL078495 Sasikala O 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016474 Mrs. SASIKALA O INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/123
(Kulakkada) 		1613011001NRG23030320231834316 04/03/2023 Sajitha G 1613011001WL078495 Sajitha G 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016473 Mrs. Sajitha G INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-003/127
(Kulakkada) 		1613011001NRG23030320231834317 04/03/2023 Ramani 1613011001WL078495 Ramani 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016472 Mrs. REMANI . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/128
(Kulakkada) 		1613011001NRG23030320231834318 04/03/2023 Krishana Kumary 1613011001WL078495 Krishana Kumary 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016440 Mrs. KRISHNA KUMARY INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/131
(Kulakkada) 		1613011001NRG23030320231834319 04/03/2023 G Saraswathy 1613011001WL078495 G Saraswathy 00176 IDIB000P084 933 933 Processed 22/03/2023 0014016444 Mrs. G SARASWATHY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/132
(Kulakkada) 		1613011001NRG23030320231834320 04/03/2023 Nadesan K 1613011001WL078495 Nadesan K 00176 IDIB000P084 933 933 Processed 22/03/2023 0014016437 Mr. NATESAN K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/139
(Kulakkada) 		1613011001NRG23030320231834321 04/03/2023 Vijaya Devi 1613011001WL078495 Vijaya Devi 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016442 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-003/141
(Kulakkada) 		1613011001NRG23030320231834322 04/03/2023 Jalaja Devarajan 1613011001WL078495 Jalaja Devarajan 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016483 Mrs. JALAJA DEVARAJAN INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/142
(Kulakkada) 		1613011001NRG23030320231834323 04/03/2023 Sudha Mani 1613011001WL078495 Sudha Mani 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016479 Mrs. SUDHA MANI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-003/144
(Kulakkada) 		1613011001NRG23030320231834324 04/03/2023 Kunjamma Raju 1613011001WL078495 Kunjamma Raju 00176 IDIB000P084 933 933 Processed 22/03/2023 0014016484 Mrs. KUNJAMMA RAJU INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/145
(Kulakkada) 		1613011001NRG23030320231834325 04/03/2023 P R Jayasree 1613011001WL078495 P R Jayasree 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016439 Mrs. P.R JAYASREE INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/149
(Kulakkada) 		1613011001NRG23030320231834326 04/03/2023 K.Jayakumari 1613011001WL078495 K.Jayakumari 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016447 Mrs. Jayakumary K JAYAKUMARI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/151
(Kulakkada) 		1613011001NRG23030320231834327 04/03/2023 B Priya 1613011001WL078495 B Priya 00176 IDIB000P084 622 622 Processed 22/03/2023 0014016446 Mrs. Priyamma INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-003/155
(Kulakkada) 		1613011001NRG23030320231834328 04/03/2023 C N Vasantha Kumary 1613011001WL078495 C N Vasantha Kumary 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016448 Mrs. Vasanthakumari C N VASANTHA KUMARY INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-003/159
(Kulakkada) 		1613011001NRG23030320231834329 04/03/2023 Sreelatha.V 1613011001WL078495 Sreelatha.V 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016481 MRS SREELATHA V STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-003/165
(Kulakkada) 		1613011001NRG23030320231834330 04/03/2023 B Anitha kumary 1613011001WL078495 B Anitha kumary 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016441 Mrs. B ANITHA KUMARY INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-003/168
(Kulakkada) 		1613011001NRG23030320231834331 04/03/2023 J Lathika Kumary 1613011001WL078495 J Lathika Kumary 00176 IDIB000P084 933 933 Processed 22/03/2023 0014016443 Mr. Lathikakumari J LATHIKA KUMARY INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-003/169
(Kulakkada) 		1613011001NRG23030320231834332 04/03/2023 Sobhanakumari.S 1613011001WL078495 Sobhanakumari.S 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016480 Mrs. SOBHANA KUMARI S INDIAN BANK(607105)
29 Vettikkavala KL-13-011-001-003/170
(Kulakkada) 		1613011001NRG23030320231834334 04/03/2023 Radhamoni K 1613011001WL078495 Radhamoni K 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016478 Mrs. RADHAMONI K INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-003/171
(Kulakkada) 		1613011001NRG23030320231834335 04/03/2023 Sarama Vedamani 1613011001WL078495 Sarama Vedamani 00176 IDIB000P084 933 933 Processed 22/03/2023 0014016449 Smt. SARAMMA VEDAMANI INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-003/178
(Kulakkada) 		1613011001NRG23030320231834336 04/03/2023 K Radhamany 1613011001WL078495 K Radhamany 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016438 MR RADHAMANY K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-003/181
(Kulakkada) 		1613011001NRG23030320231834337 04/03/2023 Suma N 1613011001WL078495 Suma N 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016482 Mrs. SUMA N INDIAN BANK(607105)
33 Vettikkavala KL-13-011-001-003/185
(Kulakkada) 		1613011001NRG23030320231834338 04/03/2023 MariyammaJohnson 1613011001WL078495 MariyammaJohnson 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016477 Mrs. Mariyamma JOHNSON INDIAN BANK(607105)
34 Vettikkavala KL-13-011-001-003/189
(Kulakkada) 		1613011001NRG23030320231834339 04/03/2023 Santha 1613011001WL078495 Santha 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016488 Mrs. . SANTHA INDIAN BANK(607105)
35 Vettikkavala KL-13-011-001-003/240
(Kulakkada) 		1613011001NRG23030320231834341 04/03/2023 Minimol O 1613011001WL078495 Minimol O 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016495 Mrs. MINIMOL O INDIAN BANK(607105)
36 Vettikkavala KL-13-011-001-003/262
(Kulakkada) 		1613011001NRG23030320231834343 04/03/2023 Vasantha.S 1613011001WL078495 Vasantha.S 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016476 Mrs. VASANTHA S INDIAN BANK(607105)
37 Vettikkavala KL-13-011-001-003/278
(Kulakkada) 		1613011001NRG23030320231834346 04/03/2023 Ragavan K 1613011001WL078495 Ragavan K 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016491 Shri RAGHAVAN K INDIAN BANK(607105)
38 Vettikkavala KL-13-011-001-003/283
(Kulakkada) 		1613011001NRG23030320231834347 04/03/2023 Lalitha K 1613011001WL078495 Lalitha K 00176 IDIB000P084 933 933 Processed 22/03/2023 0014016471 Mrs. LALITHA K INDIAN BANK(607105)
39 Vettikkavala KL-13-011-001-003/315
(Kulakkada) 		1613011001NRG23030320231834352 04/03/2023 Saritha S 1613011001WL078495 Saritha S 00176 IDIB000P084 622 622 Processed 22/03/2023 0014016500 Mrs. SARITHA S INDIAN BANK(607105)
40 Vettikkavala KL-13-011-001-003/33
(Kulakkada) 		1613011001NRG23030320231834355 04/03/2023 Vasudevan 1613011001WL078495 Vasudevan 00176 IDIB000P084 933 933 Processed 22/03/2023 0014016492 Mr. VASUDEVAN L INDIAN BANK(607105)
41 Vettikkavala KL-13-011-001-003/341
(Kulakkada) 		1613011001NRG23030320231834357 04/03/2023 PRAMEELA W 1613011001WL078495 PRAMEELA W 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016524 Mrs. Prameela V V INDIAN BANK(607105)
42 Vettikkavala KL-13-011-001-003/361
(Kulakkada) 		1613011001NRG23030320231834363 04/03/2023 Leelamma 1613011001WL078495 Leelamma 00176 IDIB000P084 622 622 Processed 22/03/2023 0014016502 Mrs. LEELAMMA D INDIAN BANK(607105)
43 Vettikkavala KL-13-011-001-003/376
(Kulakkada) 		1613011001NRG23030320231834367 04/03/2023 Chandralekha 1613011001WL078495 Chandralekha 00176 IDIB000P084 933 933 Processed 22/03/2023 0014016501 Mrs. CHANDRALEKHA U INDIAN BANK(607105)
44 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG23030320231834369 04/03/2023 SUDARASEAN 1613011001WL078495 SUDARASEAN 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016493 Mr. SUNDARESAN D INDIAN BANK(607105)
45 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG23030320231834368 04/03/2023 Sudharma S 1613011001WL078495 Sudharma S 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016469 MS SUDHARMA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-003/406
(Kulakkada) 		1613011001NRG23030320231834374 04/03/2023 MANI 1613011001WL078495 MANI 00176 IDIB000P084 622 622 Processed 22/03/2023 0014016489 Mrs. K S MANI INDIAN BANK(607105)
47 Vettikkavala KL-13-011-001-003/407
(Kulakkada) 		1613011001NRG23030320231834375 04/03/2023 REMYA L 1613011001WL078495 REMYA L 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016523 REMYA L FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-001-003/423
(Kulakkada) 		1613011001NRG23030320231834379 04/03/2023 SINDHU T 1613011001WL078495 SINDHU T 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016496 SINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vettikkavala KL-13-011-001-003/43
(Kulakkada) 		1613011001NRG23030320231834381 04/03/2023 Santhamma T L 1613011001WL078495 Santhamma T L 00176 IDIB000P084 933 933 Processed 22/03/2023 0014016494 Mrs. SANTHAMMA . INDIAN BANK(607105)
50 Vettikkavala KL-13-011-001-003/5
(Kulakkada) 		1613011001NRG23030320231834386 04/03/2023 Latha C 1613011001WL078495 Latha C 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016498 Mrs. LATHA C INDIAN BANK(607105)
51 Vettikkavala KL-13-011-001-003/50
(Kulakkada) 		1613011001NRG23030320231834387 04/03/2023 Raveendran Pillai 1613011001WL078495 Raveendran Pillai 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016490 Raveendran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Vettikkavala KL-13-011-001-003/65
(Kulakkada) 		1613011001NRG23030320231834390 04/03/2023 Raveendran K 1613011001WL078495 Raveendran K 00176 IDIB000P084 622 622 Processed 22/03/2023 0014016475 Mr. RAVEENDRAN K INDIAN BANK(607105)
53 Vettikkavala KL-13-011-001-003/67
(Kulakkada) 		1613011001NRG23030320231834391 04/03/2023 K.Sulochana 1613011001WL078495 K.Sulochana 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016486 Mrs. K SULOCHANA INDIAN BANK(607105)
54 Vettikkavala KL-13-011-001-003/7
(Kulakkada) 		1613011001NRG23030320231834392 04/03/2023 Subhashini 1613011001WL078495 Subhashini 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016499 Mrs. SUBHASHINI . INDIAN BANK(607105)
55 Vettikkavala KL-13-011-001-005/68
(Kulakkada) 		1613011001NRG23030320231834398 04/03/2023 Chandrabai 1613011001WL078495 Chandrabai 00176 IDIB000P084 1244 1244 Processed 22/03/2023 0014016487 Mrs. CHANDRA BAI INDIAN BANK(607105)
SubTotal 53492 53492
56 Vettikkavala KL-13-011-001-003/17
(Kulakkada) 		1613011001NRG23030320231834333 04/03/2023 VIMALA 1613011001WL078495 VIMALA 00415 SBIN0005047 1244 1244 Processed 22/03/2023 0014016468 MRS VIMALA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-003/250
(Kulakkada) 		1613011001NRG23030320231834342 04/03/2023 Sumathy 1613011001WL078495 Sumathy 00415 SBIN0005047 933 933 Processed 22/03/2023 0014016456 MRS SUMATHI STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-003/265
(Kulakkada) 		1613011001NRG23030320231834344 04/03/2023 Sindhu 1613011001WL078495 Sindhu 00415 SBIN0005047 1244 1244 Processed 22/03/2023 0014016466 Mrs. Sindhu R INDIAN BANK(607105)
59 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG23030320231834351 04/03/2023 Kausalya 1613011001WL078495 Kausalya 00415 SBIN0005047 1244 1244 Processed 22/03/2023 0014016462 MRS KOUSALYA L STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-003/340
(Kulakkada) 		1613011001NRG23030320231834356 04/03/2023 Kanakamma 1613011001WL078495 Kanakamma 00415 SBIN0005047 1244 1244 Processed 22/03/2023 0014016464 MRS KANAKAMMA STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-001-003/358
(Kulakkada) 		1613011001NRG23030320231834361 04/03/2023 Raji 1613011001WL078495 Raji 00415 SBIN0005047 622 622 Processed 22/03/2023 0014016460 MRS RAJI R STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-003/359
(Kulakkada) 		1613011001NRG23030320231834362 04/03/2023 Jalaja 1613011001WL078495 Jalaja 00415 SBIN0005047 1244 1244 Processed 22/03/2023 0014016467 JALAJA STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-001-003/362
(Kulakkada) 		1613011001NRG23030320231834364 04/03/2023 Omanayamma 1613011001WL078495 Omanayamma 00415 SBIN0005047 1244 1244 Processed 22/03/2023 0014016455 MRS OMANAAAMA STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-001-003/400
(Kulakkada) 		1613011001NRG23030320231834373 04/03/2023 Daniel 1613011001WL078495 Daniel 00415 SBIN0005047 622 622 Processed 22/03/2023 0014016465 MR DANIEL STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-001-003/431
(Kulakkada) 		1613011001NRG23030320231834382 04/03/2023 ANITHA 1613011001WL078495 ANITHA 00415 SBIN0005047 311 311 Rejected 22/03/2023 0014016458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Vettikkavala KL-13-011-001-003/76
(Kulakkada) 		1613011001NRG23030320231834393 04/03/2023 Ambily 1613011001WL078495 Ambily 00415 SBIN0005047 1244 1244 Processed 22/03/2023 0014016463 MRS AMBILI STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-001-003/99
(Kulakkada) 		1613011001NRG23030320231834396 04/03/2023 SUBHADRA 1613011001WL078495 SUBHADRA 00415 SBIN0005047 1244 1244 Processed 22/03/2023 0014016457 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 12440 12440
68 Vettikkavala KL-13-011-001-003/344
(Kulakkada) 		1613011001NRG23030320231834358 04/03/2023 LATHAKUMARY 1613011001WL078495 LATHAKUMARY 00415 SBIN0018113 933 933 Processed 22/03/2023 0014016459 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 933 933
69 Vettikkavala KL-13-011-001-003/64
(Kulakkada) 		1613011001NRG23030320231834389 04/03/2023 Siji Vinod 1613011001WL078495 Siji Vinod 00415 SBIN0070241 1244 1244 Processed 22/03/2023 0014016517 MRS SIJI VINOD STATE BANK OF INDIA(508548)
SubTotal 1244 1244
70 Vettikkavala KL-13-011-001-003/391
(Kulakkada) 		1613011001NRG23030320231834372 04/03/2023 Lathika S 1613011001WL078495 Lathika S 00415 SBIN0070272 1244 1244 Processed 22/03/2023 0014016516 MRS LATHIKA S STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-001-003/53
(Kulakkada) 		1613011001NRG23030320231834388 04/03/2023 MOLLY KUTTY 1613011001WL078495 MOLLY KUTTY 00415 SBIN0070272 1244 1244 Processed 22/03/2023 0014016511 Mrs. Molikutty K J INDIAN BANK(607105)
SubTotal 2488 2488
72 Vettikkavala KL-13-011-001-003/20
(Kulakkada) 		1613011001NRG23030320231834340 04/03/2023 Thankamani K 1613011001WL078495 Thankamani K 00415 SBIN0070293 1244 1244 Processed 22/03/2023 0014016507 MRS THANKAMANI STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-001-003/284
(Kulakkada) 		1613011001NRG23030320231834348 04/03/2023 Purushothaman 1613011001WL078495 Purushothaman 00415 SBIN0070293 1244 1244 Processed 22/03/2023 0014016506 MR PURUSHOTHAMAN K STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-001-003/299
(Kulakkada) 		1613011001NRG23030320231834349 04/03/2023 MINI 1613011001WL078495 MINI 00415 SBIN0070293 933 933 Processed 22/03/2023 0014016514 MRS MINI S STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-001-003/349
(Kulakkada) 		1613011001NRG23030320231834359 04/03/2023 Sajeev 1613011001WL078495 Sajeev 00415 SBIN0070293 933 933 Processed 22/03/2023 0014016521 MR SAJEEV K STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-001-003/352
(Kulakkada) 		1613011001NRG23030320231834360 04/03/2023 Sumangala Amma 1613011001WL078495 Sumangala Amma 00415 SBIN0070293 1244 1244 Processed 22/03/2023 0014016518 SUMANGALA N D O NEELAKANDAN NAIR CANARA BANK(508532)
77 Vettikkavala KL-13-011-001-003/373
(Kulakkada) 		1613011001NRG23030320231834366 04/03/2023 Geethakumary T 1613011001WL078495 Geethakumary T 00415 SBIN0070293 1244 1244 Processed 22/03/2023 0014016504 MRS GEETHA KUMARI T STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-001-003/382
(Kulakkada) 		1613011001NRG23030320231834370 04/03/2023 Vasanthakumary 1613011001WL078495 Vasanthakumary 00415 SBIN0070293 1244 1244 Processed 22/03/2023 0014016503 VASANTHA KUMARY S IDBI BANK(607095)
79 Vettikkavala KL-13-011-001-003/385
(Kulakkada) 		1613011001NRG23030320231834371 04/03/2023 Devaki D 1613011001WL078495 Devaki D 00415 SBIN0070293 1244 1244 Processed 22/03/2023 0014016509 DEVAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
80 Vettikkavala KL-13-011-001-003/409
(Kulakkada) 		1613011001NRG23030320231834376 04/03/2023 SUSAMMA 1613011001WL078495 SUSAMMA 00415 SBIN0070293 1244 1244 Processed 22/03/2023 0014016515 LUKOSE Y KERALA GRAMIN BANK(607476)
81 Vettikkavala KL-13-011-001-003/457
(Kulakkada) 		1613011001NRG23030320231834384 04/03/2023 SMITHA GOPALAKRISHNAN 1613011001WL078495 SMITHA GOPALAKRISHNAN 00415 SBIN0070293 1244 1244 Processed 22/03/2023 0014016522 MRS SMITHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 11818 11818
82 Vettikkavala KL-13-011-001-001/394
(Kulakkada) 		1613011001NRG23030320231834310 04/03/2023 VIJAYAMMA K C 1613011001WL078495 VIJAYAMMA K C 00415 SBIN0070361 1244 1244 Processed 22/03/2023 0014016505 MRS VIJAYAMMA K C STATE BANK OF INDIA(508548)
83 Vettikkavala KL-13-011-001-003/101
(Kulakkada) 		1613011001NRG23030320231834312 04/03/2023 Sindhu T 1613011001WL078495 Sindhu T 00415 SBIN0070361 1244 1244 Processed 22/03/2023 0014016508 MRS SINDHU T STATE BANK OF INDIA(508548)
84 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG23030320231834350 04/03/2023 Ramakrishnan 1613011001WL078495 Ramakrishnan 00415 SBIN0070361 1244 1244 Processed 22/03/2023 0014016512 MR RAMAKRISHNAN N STATE BANK OF INDIA(508548)
85 Vettikkavala KL-13-011-001-003/411
(Kulakkada) 		1613011001NRG23030320231834377 04/03/2023 KOCHIKKA K 1613011001WL078495 KOCHIKKA K 00415 SBIN0070361 933 933 Processed 22/03/2023 0014016513 MRS KOCHIKKA KOCHUKUNJU STATE BANK OF INDIA(508548)
86 Vettikkavala KL-13-011-001-003/454
(Kulakkada) 		1613011001NRG23030320231834383 04/03/2023 Suresh S 1613011001WL078495 Suresh S 00415 SBIN0070361 1244 1244 Processed 22/03/2023 0014016519 MR SURESH STATE BANK OF INDIA(508548)
87 Vettikkavala KL-13-011-001-003/80
(Kulakkada) 		1613011001NRG23030320231834394 04/03/2023 REENA SAJI 1613011001WL078495 REENA SAJI 00415 SBIN0070361 933 933 Processed 22/03/2023 0014016510 REENA SAJI CANARA BANK(508532)
88 Vettikkavala KL-13-011-001-004/312
(Kulakkada) 		1613011001NRG23030320231834397 04/03/2023 Omana A 1613011001WL078495 Omana A 00415 SBIN0070361 1244 1244 Processed 22/03/2023 0014016520 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 8086 8086
89 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG23030320231834395 04/03/2023 Balan K 1613011001WL078495 Balan K 00545 CSBK0000081 933 933 Processed 22/03/2023 0014016436 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
Total 99520 99520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_040323APB_FTO_1079785 Canara Bank CNRB0002681 KOTTARAKKARA 1244
2 Vettikkavala KL1613011001_040323APB_FTO_1079785 Canara Bank CNRB0005836 MYLOM 622
3 Vettikkavala KL1613011001_040323APB_FTO_1079785 Federal Bank FDRL0001036 KOTTARAKKARA 1244
4 Vettikkavala KL1613011001_040323APB_FTO_1079785 Federal Bank FDRL0001308 KALAYAPURAM 1244
5 Vettikkavala KL1613011001_040323APB_FTO_1079785 Federal Bank FDRL0001586 ENATHU 2488
6 Vettikkavala KL1613011001_040323APB_FTO_1079785 Federal Bank FDRL0001740 PUTHOOR 1244
7 Vettikkavala KL1613011001_040323APB_FTO_1079785 Indian Bank IDIB000P084 PUTHUR 53492
8 Vettikkavala KL1613011001_040323APB_FTO_1079785 State Bank Of India SBIN0005047 KOTTARAKARA 12440
9 Vettikkavala KL1613011001_040323APB_FTO_1079785 State Bank Of India SBIN0018113 PUNALUR 933
10 Vettikkavala KL1613011001_040323APB_FTO_1079785 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1244
11 Vettikkavala KL1613011001_040323APB_FTO_1079785 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2488
12 Vettikkavala KL1613011001_040323APB_FTO_1079785 State Bank Of India SBIN0070293 PUTHOOR 11818
13 Vettikkavala KL1613011001_040323APB_FTO_1079785 State Bank Of India SBIN0070361 ENATHU 8086
14 Vettikkavala KL1613011001_040323APB_FTO_1079785 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 933

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