Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:14:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_250923APB_FTO_513578
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) 		1613011002NRG24180920230988193 25/09/2023 vijayan 1613011002WL040764 vijayan 00127 FDRL0001028 1998 1998 Processed 09/11/2023 7263257730 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24180920230988189 25/09/2023 RASHEEDA 1613011002WL040764 RASHEEDA 00127 FDRL0001270 1998 1998 Processed 09/11/2023 7263257751 RASHEEDA NAZIM FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG24180920230988218 25/09/2023 NABEESA BEEVI 1613011002WL040764 NABEESA BEEVI 00127 FDRL0001270 1998 1998 Processed 09/11/2023 7263257758 NABEESA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24180920230988231 25/09/2023 KUNJUKUNJAMMA 1613011002WL040764 KUNJUKUNJAMMA 00127 FDRL0001270 1998 1998 Processed 09/11/2023 7263257752 KUNJUKUNJAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24180920230988238 25/09/2023 SHAJITHA SHAJAHAN 1613011002WL040764 SHAJITHA SHAJAHAN 00127 FDRL0001270 1998 1998 Processed 09/11/2023 7263257766 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 7992 7992
6 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24180920230988228 25/09/2023 BABEENA P 1613011002WL040764 BABEENA P 00127 FDRL0001327 999 999 Processed 10/11/2023 7263257753 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Vettikkavala KL-13-011-002-006/10
(Melila) 		1613011002NRG24180920230988174 25/09/2023 RAJESWARY L 1613011002WL040764 RAJESWARY L 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257727 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24180920230988175 25/09/2023 SATHYABHAMA 1613011002WL040764 SATHYABHAMA 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257708 Mrs. SATHYABHAMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/121
(Melila) 		1613011002NRG24180920230988176 25/09/2023 RAJANI S 1613011002WL040764 RAJANI S 00176 IDIB000C046 666 666 Processed 09/11/2023 7263257734 Mrs. Rejani S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24180920230988177 25/09/2023 BINDU 1613011002WL040764 BINDU 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257735 Mrs. Bindhu P G INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/13
(Melila) 		1613011002NRG24180920230988179 25/09/2023 DEVAKY 1613011002WL040764 DEVAKY 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257703 Mrs. DEVAKY . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24180920230988180 25/09/2023 SUNITHA 1613011002WL040764 SUNITHA 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257732 Mrs. SUNITHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24180920230988181 25/09/2023 LALITHA 1613011002WL040764 LALITHA 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257694 Smt. LALITHA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG24180920230988184 25/09/2023 RADHA 1613011002WL040764 RADHA 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257709 Mrs. RADHA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-006/18
(Melila) 		1613011002NRG24180920230988185 25/09/2023 RAHEL 1613011002WL040764 RAHEL 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263257696 Mrs. RAHEL . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24180920230988188 25/09/2023 K ANNAMMA 1613011002WL040764 K ANNAMMA 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257710 ANNAMMA . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24180920230988192 25/09/2023 SINDHU P 1613011002WL040764 SINDHU P 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257733 Mrs. P SINDHU INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24180920230988198 25/09/2023 MARIYAMMA 1613011002WL040764 MARIYAMMA 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7263257704 MRS MARIYAMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24180920230988200 25/09/2023 INDIRA BHAI AMMA 1613011002WL040764 INDIRA BHAI AMMA 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257691 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG24180920230988204 25/09/2023 REHIYANATH BEEVI 1613011002WL040764 REHIYANATH BEEVI 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257706 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24180920230988206 25/09/2023 SOPHY L 1613011002WL040764 SOPHY L 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257692 Mrs. SOBHI L INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24180920230988208 25/09/2023 AJITHA BEEVI 1613011002WL040764 AJITHA BEEVI 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257695 Mrs. AJITHA BEEVI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24180920230988214 25/09/2023 THULASI 1613011002WL040764 THULASI 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263257772 Mrs. THULASI . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24180920230988217 25/09/2023 RAJAMMA 1613011002WL040764 RAJAMMA 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257711 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24180920230988220 25/09/2023 SHEEJA 1613011002WL040764 SHEEJA 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7263257697 Mrs. Sheeja A INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24180920230988222 25/09/2023 MARIYAMMA 1613011002WL040764 MARIYAMMA 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7263257707 Mrs. MARIYAMMA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/36
(Melila) 		1613011002NRG24180920230988224 25/09/2023 THRESIAMMA R 1613011002WL040764 THRESIAMMA R 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257705 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG24180920230988227 25/09/2023 USHA KUMARI 1613011002WL040764 USHA KUMARI 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257712 Mrs. USHA KUMARI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-006/38
(Melila) 		1613011002NRG24180920230988229 25/09/2023 NAZEEMA BEEVI 1613011002WL040764 NAZEEMA BEEVI 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257698 NAZEEMA BEEVI KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24180920230988233 25/09/2023 BABY 1613011002WL040764 BABY 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257699 BABY S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24180920230988237 25/09/2023 REMA 1613011002WL040764 REMA 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7263257713 Mrs. Rema Madhu INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24180920230988239 25/09/2023 MINI KUMARI T 1613011002WL040764 MINI KUMARI T 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257714 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24180920230988240 25/09/2023 SARASAMMA K 1613011002WL040764 SARASAMMA K 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7263257700 Smt. Sarasamma INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG24180920230988241 25/09/2023 RAMLA 1613011002WL040764 RAMLA 00176 IDIB000C046 999 999 Processed 09/11/2023 7263257701 RAMLA S CANARA BANK(508532)
35 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24180920230988242 25/09/2023 S REMYA DEVI 1613011002WL040764 S REMYA DEVI 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7263257715 Mrs. S REMYA DEVI INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG24180920230988243 25/09/2023 SREEDEVI S 1613011002WL040764 SREEDEVI S 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257726 Mrs. SREEDEVI ANTHERJANAM CENTRAL BANK OF INDIA(607115)
37 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG24180920230988244 25/09/2023 LILLY KUTTY S 1613011002WL040764 LILLY KUTTY S 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257702 Mrs. LILLY KUTTY S INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24180920230988245 25/09/2023 GIRIJA KUMARY B 1613011002WL040764 GIRIJA KUMARY B 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257716 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
39 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24180920230988246 25/09/2023 REHEENA BEEVI 1613011002WL040764 REHEENA BEEVI 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257728 RAHEENA R KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24180920230988247 25/09/2023 D GEETHA KUMARY 1613011002WL040764 D GEETHA KUMARY 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7263257721 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
41 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24180920230988248 25/09/2023 A MARY KUTTY 1613011002WL040764 A MARY KUTTY 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257690 Mrs. A MARYKUTTY INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG24180920230988249 25/09/2023 LALITHAMMA 1613011002WL040764 LALITHAMMA 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257729 LALITHAMMA INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24180920230988250 25/09/2023 INDIRA P 1613011002WL040764 INDIRA P 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257722 INDIRA P INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-006/88
(Melila) 		1613011002NRG24180920230988251 25/09/2023 SREELATHA T 1613011002WL040764 SREELATHA T 00176 IDIB000C046 666 666 Processed 09/11/2023 7263257717 Mr. SREELATHA T INDIAN BANK(607105)
45 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24180920230988252 25/09/2023 SOSAMMA 1613011002WL040764 SOSAMMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263257718 Mrs. SOSAMMA . INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24180920230988254 25/09/2023 MAHIMA M 1613011002WL040764 MAHIMA M 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257750 Mrs. Mahimma M INDIAN BANK(607105)
47 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24180920230988255 25/09/2023 SAROJINY AMMA 1613011002WL040764 SAROJINY AMMA 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7263257693 Smt. Sarojiniyamma INDIAN BANK(607105)
48 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24180920230988256 25/09/2023 PUSHPAVALLY 1613011002WL040764 PUSHPAVALLY 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263257725 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
SubTotal 75924 75924
49 Vettikkavala KL-13-011-002-006/166
(Melila) 		1613011002NRG24180920230988183 25/09/2023 SINDHU S 1613011002WL040764 SINDHU S 00177 IOBA0001155 666 666 Processed 09/11/2023 7263257744 SINDHU S INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24180920230988187 25/09/2023 RADHAMANI AMMA 1613011002WL040764 RADHAMANI AMMA 00177 IOBA0001155 1998 1998 Processed 10/11/2023 7263257723 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-006/217
(Melila) 		1613011002NRG24180920230988191 25/09/2023 ROSAMMA 1613011002WL040764 ROSAMMA 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7263257719 Mrs. ROSAMMA INDIAN BANK(607105)
52 Vettikkavala KL-13-011-002-006/367
(Melila) 		1613011002NRG24180920230988226 25/09/2023 Suneeja S 1613011002WL040764 Suneeja S 00177 IOBA0001155 999 999 Processed 09/11/2023 7263257773 SUNEEJA S INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24180920230988234 25/09/2023 Vijayalekshmi 1613011002WL040764 Vijayalekshmi 00177 IOBA0001155 1998 1998 Processed 09/11/2023 7263257757 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24180920230988257 25/09/2023 SUHARBAN BEEVI 1613011002WL040764 SUHARBAN BEEVI 00177 IOBA0001155 1998 1998 Processed 09/11/2023 7263257720 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
55 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24180920230988258 25/09/2023 VASANTHAKUMARI AMMA 1613011002WL040764 VASANTHAKUMARI AMMA 00177 IOBA0001155 1998 1998 Processed 09/11/2023 7263257724 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
56 Vettikkavala KL-13-011-002-006/125
(Melila) 		1613011002NRG24180920230988178 25/09/2023 MEHARUNNISA.S 1613011002WL040764 MEHARUNNISA.S 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7263257731 MRS MEHARUNNISA S STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24180920230988182 25/09/2023 REMA C 1613011002WL040764 REMA C 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7263257743 MRS REMA C STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24180920230988186 25/09/2023 SARASAMMA 1613011002WL040764 SARASAMMA 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7263257738 MRS SARASSAMMA STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24180920230988190 25/09/2023 RAJAMMA 1613011002WL040764 RAJAMMA 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7263257736 MRS RAJAMMA P STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24180920230988195 25/09/2023 REMANI 1613011002WL040764 REMANI 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7263257739 MRS REMANI M STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24180920230988196 25/09/2023 NABEESA BEEVI 1613011002WL040764 NABEESA BEEVI 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7263257737 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24180920230988197 25/09/2023 PRAMEELA P 1613011002WL040764 PRAMEELA P 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7263257747 MRS PRAMEELA P STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24180920230988199 25/09/2023 SANTHAMMA 1613011002WL040764 SANTHAMMA 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7263257740 MRS SANTHAMMA STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24180920230988201 25/09/2023 OMANA 1613011002WL040764 OMANA 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7263257742 MRS OMANA STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24180920230988202 25/09/2023 SAJEELA BEEVI 1613011002WL040764 SAJEELA BEEVI 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7263257741 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24180920230988203 25/09/2023 SOSAMMA 1613011002WL040764 SOSAMMA 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7263257749 MRS SOSAMMA STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-006/277
(Melila) 		1613011002NRG24180920230988205 25/09/2023 CHANDRIKA C 1613011002WL040764 CHANDRIKA C 00415 SBIN0013315 666 666 Processed 09/11/2023 7263257746 Mrs. CHANDRIKA C INDIAN BANK(607105)
68 Vettikkavala KL-13-011-002-006/289
(Melila) 		1613011002NRG24180920230988207 25/09/2023 GEETHA T 1613011002WL040764 GEETHA T 00415 SBIN0013315 666 666 Processed 09/11/2023 7263257745 Mrs. GEETHA T INDIAN BANK(607105)
69 Vettikkavala KL-13-011-002-006/299
(Melila) 		1613011002NRG24180920230988209 25/09/2023 SYAMALA 1613011002WL040764 SYAMALA 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7263257748 MRS SYAMALA STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24180920230988210 25/09/2023 PATHUMMA BEEVI 1613011002WL040764 PATHUMMA BEEVI 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7263257754 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24180920230988211 25/09/2023 VIJAYAMMA B 1613011002WL040764 VIJAYAMMA B 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7263257761 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24180920230988212 25/09/2023 OMANAYAMMA 1613011002WL040764 OMANAYAMMA 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7263257759 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-002-006/318
(Melila) 		1613011002NRG24180920230988213 25/09/2023 SANTHAKUMARI 1613011002WL040764 SANTHAKUMARI 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7263257762 MRS SANTHA KUMARI R STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-002-006/329-A
(Melila) 		1613011002NRG24180920230988216 25/09/2023 SUSEELA C 1613011002WL040764 SUSEELA C 00415 SBIN0013315 666 666 Processed 10/11/2023 7263257771 MRS SUSEELA C STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24180920230988219 25/09/2023 VALSALA V 1613011002WL040764 VALSALA V 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7263257756 VALSALA V INDUSIND BANK(607189)
76 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24180920230988221 25/09/2023 SUJITHAMOL 1613011002WL040764 SUJITHAMOL 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7263257767 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24180920230988223 25/09/2023 AMBILY 1613011002WL040764 AMBILY 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7263257765 MRS AMBILI P STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24180920230988230 25/09/2023 GEETHA PRASAD 1613011002WL040764 GEETHA PRASAD 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7263257764 MRS GEETHA STATE BANK OF INDIA(508548)
79 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG24180920230988232 25/09/2023 PRASEENA S 1613011002WL040764 PRASEENA S 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7263257755 MRS PRESEENA S STATE BANK OF INDIA(508548)
80 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24180920230988235 25/09/2023 SYAMALA M 1613011002WL040764 SYAMALA M 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7263257763 MRS SYAMALA STATE BANK OF INDIA(508548)
81 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24180920230988253 25/09/2023 MANI K 1613011002WL040764 MANI K 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7263257768 MR MANI K STATE BANK OF INDIA(508548)
SubTotal 44955 44955
82 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24180920230988215 25/09/2023 THOMAS 1613011002WL040764 THOMAS 00415 SBIN0071114 1998 1998 Processed 10/11/2023 7263257770 MR THOMAS STATE BANK OF INDIA(508548)
83 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24180920230988225 25/09/2023 SUMA C 1613011002WL040764 SUMA C 00415 SBIN0071114 1665 1665 Processed 10/11/2023 7263257769 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 3663 3663
84 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG24180920230988236 25/09/2023 SREEJA K 1613011002WL040764 SREEJA K 00462 UCBA0002906 1998 1998 Processed 09/11/2023 7263257760 K SREEJA UCO BANK(607066)
SubTotal 1998 1998
85 Vettikkavala KL-13-011-002-006/25
(Melila) 		1613011002NRG24180920230988194 25/09/2023 BASHEERKUTTY 1613011002WL040764 BASHEERKUTTY 00547 DLXB0000205 999 999 Processed 09/11/2023 7263257689 BASHEERKUTTY DHANALAXMI BANK(607239)
SubTotal 999 999
Total 149850 149850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250923APB_FTO_513578 Federal Bank FDRL0001028 PUNALUR 1998
2 Vettikkavala KL1613011002_250923APB_FTO_513578 Federal Bank FDRL0001270 ILAMBAL 7992
3 Vettikkavala KL1613011002_250923APB_FTO_513578 Federal Bank FDRL0001327 KOKKADU 999
4 Vettikkavala KL1613011002_250923APB_FTO_513578 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 75924
5 Vettikkavala KL1613011002_250923APB_FTO_513578 Indian Overseas Bank IOBA0001155 VETTIKAVALA 11322
6 Vettikkavala KL1613011002_250923APB_FTO_513578 State Bank Of India SBIN0013315 KUNNICODE 44955
7 Vettikkavala KL1613011002_250923APB_FTO_513578 State Bank Of India SBIN0071114 KUNNICODE 3663
8 Vettikkavala KL1613011002_250923APB_FTO_513578 UCO Bank UCBA0002906 KOTTARAKARA 1998
9 Vettikkavala KL1613011002_250923APB_FTO_513578 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 999

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