Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:54:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_011123APB_FTO_655724
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-13-011-005-019/407
(Ummannoor) 		1613011005NRG24011120231352303 01/11/2023 Omana C 1613011005WL057449 Omana C 00127 FDRL0001206 1998 1998 Processed 27/11/2023 8021676591 OMANA C FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-005-019/122
(Ummannoor) 		1613011005NRG24011120231352248 01/11/2023 Sumathikutty N 1613011005WL057449 Sumathikutty N 00127 FDRL0001224 666 666 Processed 27/11/2023 8021676599 MRS SUMATHYKUTTY N STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-019/186
(Ummannoor) 		1613011005NRG24011120231352254 01/11/2023 Vasantha B 1613011005WL057449 Vasantha B 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021676600 VASANTHA B FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-019/243
(Ummannoor) 		1613011005NRG24011120231352265 01/11/2023 Chinnamma 1613011005WL057449 Chinnamma 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021676592 CHINNAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-019/254
(Ummannoor) 		1613011005NRG24011120231352269 01/11/2023 Beena 1613011005WL057449 Beena 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021676637 BEENA A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-019/290
(Ummannoor) 		1613011005NRG24011120231352275 01/11/2023 LATHA S 1613011005WL057449 LATHA S 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021676594 LATHA S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-019/292
(Ummannoor) 		1613011005NRG24011120231352276 01/11/2023 P GEETHA 1613011005WL057449 P GEETHA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021676596 GEETHA . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-019/295
(Ummannoor) 		1613011005NRG24011120231352278 01/11/2023 SUBAIDA BEEVI 1613011005WL057449 SUBAIDA BEEVI 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021676598 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-005-019/300
(Ummannoor) 		1613011005NRG24011120231352280 01/11/2023 Nazima A 1613011005WL057449 Nazima A 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021676597 MRS NAZEEMA BEEVI A STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-019/349
(Ummannoor) 		1613011005NRG24011120231352291 01/11/2023 S REMA 1613011005WL057449 S REMA 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021676595 REMA J FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-019/371
(Ummannoor) 		1613011005NRG24011120231352297 01/11/2023 MOLY JOHN 1613011005WL057449 MOLY JOHN 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021676601 MOLLY JOHN FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-019/52
(Ummannoor) 		1613011005NRG24011120231352307 01/11/2023 Kuttiyamma 1613011005WL057449 Kuttiyamma 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021676593 KUTTIAMMA GEORGE FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-020/36
(Ummannoor) 		1613011005NRG24011120231352319 01/11/2023 AYISHA BEEVI L 1613011005WL057449 AYISHA BEEVI L 00127 FDRL0001224 1998 1998 Processed 27/11/2023 8021676638 ISHABEEVI L. FEDERAL BANK(607165)
SubTotal 20979 20979
14 Vettikkavala KL-13-011-005-019/341
(Ummannoor) 		1613011005NRG24011120231352287 01/11/2023 LISY 1613011005WL057449 LISY 00127 FDRL0002156 1998 1998 Processed 27/11/2023 8021676608 LISY FEDERAL BANK(607165)
SubTotal 1998 1998
15 Vettikkavala KL-13-011-005-019/251
(Ummannoor) 		1613011005NRG24011120231352267 01/11/2023 FASEELA 1613011005WL057449 FASEELA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021676603 MRS FASEELA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-019/262
(Ummannoor) 		1613011005NRG24011120231352270 01/11/2023 NAZEEMA 1613011005WL057449 NAZEEMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021676614 MRS NAZEEMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-019/284
(Ummannoor) 		1613011005NRG24011120231352272 01/11/2023 SAKUNTHALA 1613011005WL057449 SAKUNTHALA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021676616 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-019/286
(Ummannoor) 		1613011005NRG24011120231352273 01/11/2023 MANIYAMMA A 1613011005WL057449 MANIYAMMA A 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021676604 MRS MANIYAMMA A STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-019/299
(Ummannoor) 		1613011005NRG24011120231352279 01/11/2023 Thresayamma Babu 1613011005WL057449 Thresayamma Babu 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021676613 THRESIAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-005-019/305
(Ummannoor) 		1613011005NRG24011120231352281 01/11/2023 Valsala 1613011005WL057449 Valsala 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021676612 MRS VALSALA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-019/343
(Ummannoor) 		1613011005NRG24011120231352288 01/11/2023 GIRIJA V 1613011005WL057449 GIRIJA V 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021676605 GIRIJA V STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-019/344
(Ummannoor) 		1613011005NRG24011120231352289 01/11/2023 SUJATHA 1613011005WL057449 SUJATHA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021676615 MRS SUJATHA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-019/346
(Ummannoor) 		1613011005NRG24011120231352290 01/11/2023 SULBATH BEEVI 1613011005WL057449 SULBATH BEEVI 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021676611 SULBATH BEEVI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-019/43
(Ummannoor) 		1613011005NRG24011120231352304 01/11/2023 RAMLA BEEVI K 1613011005WL057449 RAMLA BEEVI K 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021676636 RAMLABEEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-005-019/54
(Ummannoor) 		1613011005NRG24011120231352308 01/11/2023 RAGINI N 1613011005WL057449 RAGINI N 00415 SBIN0005047 666 666 Processed 27/11/2023 8021676606 MRS RAGINI N STATE BANK OF INDIA(508548)
SubTotal 18315 18315
26 Vettikkavala KL-13-011-005-019/365
(Ummannoor) 		1613011005NRG24011120231352295 01/11/2023 BINDHU N 1613011005WL057449 BINDHU N 00415 SBIN0012879 1665 1665 Processed 27/11/2023 8021676607 MRS BINDHU N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Vettikkavala KL-13-011-005-019/40
(Ummannoor) 		1613011005NRG24011120231352301 01/11/2023 SURA BEEGUM A 1613011005WL057449 SURA BEEGUM A 00415 SBIN0070063 1332 1332 Processed 27/11/2023 8021676619 SURA BEEGUM FEDERAL BANK(607165)
SubTotal 1332 1332
28 Vettikkavala KL-13-011-005-018/58
(Ummannoor) 		1613011005NRG24011120231352246 01/11/2023 Leelamma Mohan 1613011005WL057449 Leelamma Mohan 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021676660 MRS LEELAMMA MOHAN STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-019/10
(Ummannoor) 		1613011005NRG24011120231352247 01/11/2023 Usha Murali 1613011005WL057449 Usha Murali 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021676623 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-019/124
(Ummannoor) 		1613011005NRG24011120231352249 01/11/2023 REMA B 1613011005WL057449 REMA B 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021676631 MRS REMA B STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-019/158
(Ummannoor) 		1613011005NRG24011120231352250 01/11/2023 Beena B S 1613011005WL057449 Beena B S 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021676653 MRS BEENA BS STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-019/16
(Ummannoor) 		1613011005NRG24011120231352251 01/11/2023 LISSY JOY 1613011005WL057449 LISSY JOY 00415 SBIN0070832 999 999 Processed 27/11/2023 8021676625 MRS LISSY JOY STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-019/160
(Ummannoor) 		1613011005NRG24011120231352252 01/11/2023 Jacob John 1613011005WL057449 Jacob John 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021676602 MR JACOB JOHN STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-019/18
(Ummannoor) 		1613011005NRG24011120231352253 01/11/2023 SANTHAMMA P 1613011005WL057449 SANTHAMMA P 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021676630 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-019/196
(Ummannoor) 		1613011005NRG24011120231352255 01/11/2023 Rajeena M 1613011005WL057449 Rajeena M 00415 SBIN0070832 666 666 Processed 27/11/2023 8021676655 MRS RAJEENA M STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-019/197
(Ummannoor) 		1613011005NRG24011120231352256 01/11/2023 Safiyath M 1613011005WL057449 Safiyath M 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021676654 MRS SAFIYATH M STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-019/199
(Ummannoor) 		1613011005NRG24011120231352257 01/11/2023 Sunitha N 1613011005WL057449 Sunitha N 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021676645 MRS SUNITHA WO NOUSHAD STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-019/201
(Ummannoor) 		1613011005NRG24011120231352258 01/11/2023 Vanaja 1613011005WL057449 Vanaja 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021676656 MRS VANAJA V STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-019/203
(Ummannoor) 		1613011005NRG24011120231352259 01/11/2023 SAJEENA SULFI 1613011005WL057449 SAJEENA SULFI 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021676620 MR SAJEENA SULFI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-019/205
(Ummannoor) 		1613011005NRG24011120231352260 01/11/2023 Asha.A 1613011005WL057449 Asha.A 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021676640 MRS ASHA A STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-019/21
(Ummannoor) 		1613011005NRG24011120231352261 01/11/2023 JENCY K 1613011005WL057449 JENCY K 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021676629 MRS JENCY K STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-005-019/214
(Ummannoor) 		1613011005NRG24011120231352262 01/11/2023 Geetha 1613011005WL057449 Geetha 00415 SBIN0070832 999 999 Processed 27/11/2023 8021676662 MRS GEETHA V STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-005-019/23
(Ummannoor) 		1613011005NRG24011120231352263 01/11/2023 BINDHU RAJU 1613011005WL057449 BINDHU RAJU 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021676628 MRS BINDHU RAJU STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-019/230
(Ummannoor) 		1613011005NRG24011120231352264 01/11/2023 Deepa.S 1613011005WL057449 Deepa.S 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021676657 MRS DEEPA S STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-005-019/25
(Ummannoor) 		1613011005NRG24011120231352266 01/11/2023 Annamma K 1613011005WL057449 Annamma K 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021676627 MRS ANNAMMA K STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-005-019/252
(Ummannoor) 		1613011005NRG24011120231352268 01/11/2023 SHERLY C J 1613011005WL057449 SHERLY C J 00415 SBIN0070832 666 666 Processed 27/11/2023 8021676661 MRS SHERLY C J STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-005-019/268
(Ummannoor) 		1613011005NRG24011120231352271 01/11/2023 BALAKRISHNAN P 1613011005WL057449 BALAKRISHNAN P 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021676659 MR BALAKRISHNAN P STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-005-019/288
(Ummannoor) 		1613011005NRG24011120231352274 01/11/2023 Rosamma 1613011005WL057449 Rosamma 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021676665 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-005-019/307
(Ummannoor) 		1613011005NRG24011120231352282 01/11/2023 Daniel G 1613011005WL057449 Daniel G 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021676664 MR DANIEL G STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-005-019/31
(Ummannoor) 		1613011005NRG24011120231352283 01/11/2023 Rasheeda Beevi 1613011005WL057449 Rasheeda Beevi 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021676646 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-005-019/310-A
(Ummannoor) 		1613011005NRG24011120231352284 01/11/2023 USHA KUMARI 1613011005WL057449 USHA KUMARI 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021676610 MRS USHA KUMARI STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-005-019/34
(Ummannoor) 		1613011005NRG24011120231352286 01/11/2023 SheejaBeevi 1613011005WL057449 SheejaBeevi 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021676644 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-005-019/357
(Ummannoor) 		1613011005NRG24011120231352292 01/11/2023 GEETHAKUMARI 1613011005WL057449 GEETHAKUMARI 00415 SBIN0070832 1332 1332 Processed 27/11/2023 8021676617 MR GEETHAKUMARI STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-005-019/36
(Ummannoor) 		1613011005NRG24011120231352293 01/11/2023 Oseela Jalal 1613011005WL057449 Oseela Jalal 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021676650 MRS OSEELA JALAL STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-005-019/370
(Ummannoor) 		1613011005NRG24011120231352296 01/11/2023 SUFEERA T M 1613011005WL057449 SUFEERA T M 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021676649 MRS SUFEERA T M STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-005-019/374
(Ummannoor) 		1613011005NRG24011120231352298 01/11/2023 JOHNSON L 1613011005WL057449 JOHNSON L 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021676622 MR JOHNSON L STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-005-019/38
(Ummannoor) 		1613011005NRG24011120231352299 01/11/2023 Balakrishnan.K 1613011005WL057449 Balakrishnan.K 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021676621 MR BALAKRISHNAN K STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-005-019/39
(Ummannoor) 		1613011005NRG24011120231352300 01/11/2023 LISSY KUTTY 1613011005WL057449 LISSY KUTTY 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021676626 MRS LISSY KUTTY J STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-005-019/406
(Ummannoor) 		1613011005NRG24011120231352302 01/11/2023 sunimol 1613011005WL057449 sunimol 00415 SBIN0070832 666 666 Processed 27/11/2023 8021676658 MRS SUNIMOL S STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-005-019/46
(Ummannoor) 		1613011005NRG24011120231352305 01/11/2023 RajeenaBeevi 1613011005WL057449 RajeenaBeevi 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021676648 MRS RAJEENA SHAFI STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-005-019/49
(Ummannoor) 		1613011005NRG24011120231352306 01/11/2023 Noorjahan 1613011005WL057449 Noorjahan 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021676634 MRS NOORJAHAN I STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-005-019/57
(Ummannoor) 		1613011005NRG24011120231352309 01/11/2023 Chandrika 1613011005WL057449 Chandrika 00415 SBIN0070832 999 999 Processed 27/11/2023 8021676667 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-005-019/58
(Ummannoor) 		1613011005NRG24011120231352310 01/11/2023 Meharnisa 1613011005WL057449 Meharnisa 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021676624 Mrs. K MEHAR NIZA INDIAN BANK(607105)
64 Vettikkavala KL-13-011-005-019/59
(Ummannoor) 		1613011005NRG24011120231352311 01/11/2023 LAILA SALIM 1613011005WL057449 LAILA SALIM 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021676652 MRS LAILA SALIM STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-005-019/6
(Ummannoor) 		1613011005NRG24011120231352312 01/11/2023 THULASI BAI AMMA 1613011005WL057449 THULASI BAI AMMA 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021676663 MRS THULASI BAI AMMA STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-005-019/63
(Ummannoor) 		1613011005NRG24011120231352313 01/11/2023 Asoora Beevi A 1613011005WL057449 Asoora Beevi A 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021676647 MRS ASOORA BEEVI A STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-005-019/7
(Ummannoor) 		1613011005NRG24011120231352314 01/11/2023 OMANA.L 1613011005WL057449 OMANA.L 00415 SBIN0070832 999 999 Processed 27/11/2023 8021676651 MRS OMANA L STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-005-019/74
(Ummannoor) 		1613011005NRG24011120231352315 01/11/2023 Bindhu G 1613011005WL057449 Bindhu G 00415 SBIN0070832 666 666 Processed 27/11/2023 8021676633 MRS BINDHU G STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-005-019/83
(Ummannoor) 		1613011005NRG24011120231352316 01/11/2023 Santha K 1613011005WL057449 Santha K 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021676632 MRS SANTHA K STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-005-019/86
(Ummannoor) 		1613011005NRG24011120231352317 01/11/2023 Anitha A 1613011005WL057449 Anitha A 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021676642 MRS ANITHA A STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-005-019/99
(Ummannoor) 		1613011005NRG24011120231352318 01/11/2023 Hayarunnisa Abdulwahab 1613011005WL057449 Hayarunnisa Abdulwahab 00415 SBIN0070832 999 999 Processed 27/11/2023 8021676643 MRS HAYARUNNISA ABDUL WAHAB STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-005-020/60
(Ummannoor) 		1613011005NRG24011120231352320 01/11/2023 SUMANGALA R 1613011005WL057449 SUMANGALA R 00415 SBIN0070832 1665 1665 Processed 27/11/2023 8021676641 MRS SUMANGLA R STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-005-020/61
(Ummannoor) 		1613011005NRG24011120231352321 01/11/2023 Prasanna R 1613011005WL057449 Prasanna R 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021676639 MRS PRASANNA R STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-005-020/63
(Ummannoor) 		1613011005NRG24011120231352322 01/11/2023 LETHA K 1613011005WL057449 LETHA K 00415 SBIN0070832 1998 1998 Processed 27/11/2023 8021676635 MRS LETHA K STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-005-020/65
(Ummannoor) 		1613011005NRG24011120231352323 01/11/2023 Manju S 1613011005WL057449 Manju S 00415 SBIN0070832 1998 1998 Rejected 27/11/2023 8021676666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 79254 79254
76 Vettikkavala KL-13-011-005-019/360
(Ummannoor) 		1613011005NRG24011120231352294 01/11/2023 LEELA R 1613011005WL057449 LEELA R 00462 UCBA0002906 1998 1998 Processed 27/11/2023 8021676609 LEELA R UCO BANK(607066)
SubTotal 1998 1998
77 Vettikkavala KL-13-011-005-019/335
(Ummannoor) 		1613011005NRG24011120231352285 01/11/2023 SASI K 1613011005WL057449 SASI K 00468 UBIN0904091 1998 1998 Processed 27/11/2023 8021676618 SASI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 129537 129537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_011123APB_FTO_655724 Federal Bank FDRL0001206 KOODAL 1998
2 Vettikkavala KL1613011005_011123APB_FTO_655724 Federal Bank FDRL0001224 ODANAVATTOM 20979
3 Vettikkavala KL1613011005_011123APB_FTO_655724 Federal Bank FDRL0002156 NALLILA 1998
4 Vettikkavala KL1613011005_011123APB_FTO_655724 State Bank Of India SBIN0005047 KOTTARAKARA 18315
5 Vettikkavala KL1613011005_011123APB_FTO_655724 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
6 Vettikkavala KL1613011005_011123APB_FTO_655724 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
7 Vettikkavala KL1613011005_011123APB_FTO_655724 State Bank Of India SBIN0070832 ODANAVATTOM 79254
8 Vettikkavala KL1613011005_011123APB_FTO_655724 UCO Bank UCBA0002906 KOTTARAKARA 1998
9 Vettikkavala KL1613011005_011123APB_FTO_655724 Union Bank of India UBIN0904091 Ummannoor 1998

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