Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:16:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_150323APB_FTO_1108570
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-13-011-001-004/336
(Kulakkada) 		1613011001NRG23140320232031108 15/03/2023 Sobhi Saji 1613011001WL080987 Sobhi Saji 00078 CNRB0002681 1555 1555 Processed 31/03/2023 0359141608 SOBHIMOL K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-001-004/383
(Kulakkada) 		1613011001NRG23140320232031117 15/03/2023 SREEJA K 1613011001WL080987 SREEJA K 00078 CNRB0002681 933 933 Processed 31/03/2023 0359141609 SREEJA K CANARA BANK(508532)
SubTotal 2488 2488
3 Vettikkavala KL-13-011-001-004/366
(Kulakkada) 		1613011001NRG23140320232031114 15/03/2023 RACHEL S 1613011001WL080987 RACHEL S 00078 CNRB0014507 1244 1244 Processed 31/03/2023 0359141617 REYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
4 Vettikkavala KL-13-011-001-004/387
(Kulakkada) 		1613011001NRG23140320232031118 15/03/2023 Ambily Suresh 1613011001WL080987 Ambily Suresh 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0359141598 AMBILY SURESH INDUSIND BANK(607189)
SubTotal 1244 1244
5 Vettikkavala KL-13-011-001-004/100
(Kulakkada) 		1613011001NRG23140320232031068 15/03/2023 Omana 1613011001WL080987 Omana 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0359141601 OMANA G FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-004/302
(Kulakkada) 		1613011001NRG23140320232031098 15/03/2023 Santhamma 1613011001WL080987 Santhamma 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0359141599 SANTHAMMA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-004/309
(Kulakkada) 		1613011001NRG23140320232031102 15/03/2023 SARASWATHI AMMAL 1613011001WL080987 SARASWATHI AMMAL 00127 FDRL0001308 622 622 Processed 31/03/2023 0359141600 Mrs. SARASWATHI AMMAL INDIAN BANK(607105)
SubTotal 3732 3732
8 Vettikkavala KL-13-011-001-004/359
(Kulakkada) 		1613011001NRG23140320232031113 15/03/2023 SOUMYA V 1613011001WL080987 SOUMYA V 00127 FDRL0001586 1244 1244 Processed 31/03/2023 0359141602 MR SOUMYA V STATE BANK OF INDIA(508548)
SubTotal 1244 1244
9 Vettikkavala KL-13-011-001-004/43
(Kulakkada) 		1613011001NRG23140320232031127 15/03/2023 Joy 1613011001WL080987 Joy 00176 IDIB000K075 1244 1244 Processed 31/03/2023 0359141619 Mr. JOY DANIEL INDIAN BANK(607105)
SubTotal 1244 1244
10 Vettikkavala KL-13-011-001-004/217
(Kulakkada) 		1613011001NRG23140320232031081 15/03/2023 GOURIKUTTY 1613011001WL080987 GOURIKUTTY 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0359141618 Mrs. GOWRI KUTTY INDIAN BANK(607105)
SubTotal 1555 1555
11 Vettikkavala KL-13-011-001-004/116
(Kulakkada) 		1613011001NRG23140320232031069 15/03/2023 SREEDEVI B 1613011001WL080987 SREEDEVI B 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0359141604 MRS SREEDEVI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-004/144
(Kulakkada) 		1613011001NRG23140320232031073 15/03/2023 ANITHAKUMARY P 1613011001WL080987 ANITHAKUMARY P 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0359141612 MRS ANITHA KUMARY P STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-004/219
(Kulakkada) 		1613011001NRG23140320232031082 15/03/2023 Shylaja 1613011001WL080987 Shylaja 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0359141606 MRS SHYLAJA SATHYAN STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/238
(Kulakkada) 		1613011001NRG23140320232031087 15/03/2023 Raju P D 1613011001WL080987 Raju P D 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0359141603 Mr. P D RAJU INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-004/314
(Kulakkada) 		1613011001NRG23140320232031103 15/03/2023 Omana James 1613011001WL080987 Omana James 00415 SBIN0005047 622 622 Processed 31/03/2023 0359141605 MRS OMANA JAMES STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/375
(Kulakkada) 		1613011001NRG23140320232031115 15/03/2023 Maheswari 1613011001WL080987 Maheswari 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0359141614 MAGESWARI . INDUSIND BANK(607189)
17 Vettikkavala KL-13-011-001-004/400
(Kulakkada) 		1613011001NRG23140320232031124 15/03/2023 Thankamani 1613011001WL080987 Thankamani 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0359141611 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8708 8708
18 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG23140320232031135 15/03/2023 USHAKUMARI B 1613011001WL080987 USHAKUMARI B 00415 SBIN0070272 1555 1555 Rejected 31/03/2023 0359141631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1555 1555
19 Vettikkavala KL-13-011-001-004/304
(Kulakkada) 		1613011001NRG23140320232031100 15/03/2023 SINDHU 1613011001WL080987 SINDHU 00415 SBIN0070293 1555 1555 Processed 31/03/2023 0359141594 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
20 Vettikkavala KL-13-011-001-003/383
(Kulakkada) 		1613011001NRG23140320232031067 15/03/2023 CHELLAPPAN N 1613011001WL080987 CHELLAPPAN N 00415 SBIN0070361 933 933 Processed 31/03/2023 0359141587 MR CHELLAPPAN N STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/13
(Kulakkada) 		1613011001NRG23140320232031070 15/03/2023 Kamala.K 1613011001WL080987 Kamala.K 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141635 MRS KAMALA K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/131
(Kulakkada) 		1613011001NRG23140320232031071 15/03/2023 Karthyayani Govindan 1613011001WL080987 Karthyayani Govindan 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141623 KARTHYAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-001-004/17
(Kulakkada) 		1613011001NRG23140320232031074 15/03/2023 Jessy Bovas 1613011001WL080987 Jessy Bovas 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141573 MRS JESSY BOVAS STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/18
(Kulakkada) 		1613011001NRG23140320232031075 15/03/2023 Radhamani B 1613011001WL080987 Radhamani B 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141645 RADHAMANI B FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-004/188
(Kulakkada) 		1613011001NRG23140320232031076 15/03/2023 Viji.Y 1613011001WL080987 Viji.Y 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0359141570 MRS VIGI V STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-004/196
(Kulakkada) 		1613011001NRG23140320232031077 15/03/2023 LATHEESH SMITHA L 1613011001WL080987 LATHEESH SMITHA L 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141595 MRS LATHEESH SMITHA L STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-004/197
(Kulakkada) 		1613011001NRG23140320232031078 15/03/2023 Ponnamma B 1613011001WL080987 Ponnamma B 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141582 MRS PONNAMMA B STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/212
(Kulakkada) 		1613011001NRG23140320232031079 15/03/2023 Omana Sabu 1613011001WL080987 Omana Sabu 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141574 MRS OMANA SABU STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/216
(Kulakkada) 		1613011001NRG23140320232031080 15/03/2023 Sobha B 1613011001WL080987 Sobha B 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0359141590 MRS SHOBA V STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-004/222
(Kulakkada) 		1613011001NRG23140320232031083 15/03/2023 Subhadra 1613011001WL080987 Subhadra 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141593 SUPENDRA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-004/225
(Kulakkada) 		1613011001NRG23140320232031084 15/03/2023 REENA 1613011001WL080987 REENA 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0359141586 MRS REENA O STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-004/228
(Kulakkada) 		1613011001NRG23140320232031085 15/03/2023 Janaki L 1613011001WL080987 Janaki L 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0359141580 MRS JANAKI L STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-004/230
(Kulakkada) 		1613011001NRG23140320232031086 15/03/2023 Ambily.L 1613011001WL080987 Ambily.L 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141581 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-004/239
(Kulakkada) 		1613011001NRG23140320232031088 15/03/2023 Jaya Binu L 1613011001WL080987 Jaya Binu L 00415 SBIN0070361 311 311 Processed 31/03/2023 0359141583 MRS JAYA BINU L STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-004/243
(Kulakkada) 		1613011001NRG23140320232031089 15/03/2023 Mary J 1613011001WL080987 Mary J 00415 SBIN0070361 933 933 Processed 31/03/2023 0359141589 MRS MARY J STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-004/254
(Kulakkada) 		1613011001NRG23140320232031090 15/03/2023 BEENA VARGHESE 1613011001WL080987 BEENA VARGHESE 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0359141627 MRS BEENA SAJI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-004/266
(Kulakkada) 		1613011001NRG23140320232031091 15/03/2023 Surendaran K 1613011001WL080987 Surendaran K 00415 SBIN0070361 933 933 Processed 31/03/2023 0359141628 MR SURENDRAN K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-004/269
(Kulakkada) 		1613011001NRG23140320232031092 15/03/2023 Sheela S 1613011001WL080987 Sheela S 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141632 MRS SHEELA S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-004/272
(Kulakkada) 		1613011001NRG23140320232031093 15/03/2023 Kunjumol M 1613011001WL080987 Kunjumol M 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141588 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-004/28
(Kulakkada) 		1613011001NRG23140320232031094 15/03/2023 Thulasidharanpillai 1613011001WL080987 Thulasidharanpillai 00415 SBIN0070361 622 622 Processed 31/03/2023 0359141634 MR THULASEEDHARAN PILLIA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-004/289
(Kulakkada) 		1613011001NRG23140320232031095 15/03/2023 Sureshkumar K 1613011001WL080987 Sureshkumar K 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0359141579 MR SURESHKUMAR K STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-004/30
(Kulakkada) 		1613011001NRG23140320232031097 15/03/2023 Radha.S 1613011001WL080987 Radha.S 00415 SBIN0070361 933 933 Processed 31/03/2023 0359141636 MRS RADHA S STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-004/303
(Kulakkada) 		1613011001NRG23140320232031099 15/03/2023 Omana K 1613011001WL080987 Omana K 00415 SBIN0070361 311 311 Processed 31/03/2023 0359141624 MRS OMANA K STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-004/305
(Kulakkada) 		1613011001NRG23140320232031101 15/03/2023 JANAMMA 1613011001WL080987 JANAMMA 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141592 MRS JANAMMA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-004/32
(Kulakkada) 		1613011001NRG23140320232031104 15/03/2023 Thankamani 1613011001WL080987 Thankamani 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0359141585 MRS THANKAMANI G STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-004/320
(Kulakkada) 		1613011001NRG23140320232031105 15/03/2023 Vijayan K 1613011001WL080987 Vijayan K 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141620 MR VIJAYAN XXX STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-004/34
(Kulakkada) 		1613011001NRG23140320232031109 15/03/2023 Prasanna Kumary T 1613011001WL080987 Prasanna Kumary T 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141642 MRS PRASANNA KUMARY T STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-004/349
(Kulakkada) 		1613011001NRG23140320232031110 15/03/2023 LEELA S 1613011001WL080987 LEELA S 00415 SBIN0070361 622 622 Processed 31/03/2023 0359141591 MRS LEELA A STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-004/353
(Kulakkada) 		1613011001NRG23140320232031111 15/03/2023 LUKOSE DAVID 1613011001WL080987 LUKOSE DAVID 00415 SBIN0070361 311 311 Processed 31/03/2023 0359141584 MR LUKOSE DAVID STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-004/38
(Kulakkada) 		1613011001NRG23140320232031116 15/03/2023 Saraswath Sadanandan 1613011001WL080987 Saraswath Sadanandan 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141576 MRS SARASWATHY SADANANDAN STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-004/39
(Kulakkada) 		1613011001NRG23140320232031120 15/03/2023 Ambily V 1613011001WL080987 Ambily V 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0359141650 MRS AMBILI V STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-004/392
(Kulakkada) 		1613011001NRG23140320232031121 15/03/2023 Jessimol P 1613011001WL080987 Jessimol P 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0359141613 JESSY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vettikkavala KL-13-011-001-004/4
(Kulakkada) 		1613011001NRG23140320232031122 15/03/2023 MANJU B 1613011001WL080987 MANJU B 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0359141646 MRS MANJU B STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-004/40
(Kulakkada) 		1613011001NRG23140320232031123 15/03/2023 John.D 1613011001WL080987 John.D 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0359141649 Mr. D JOHN INDIAN BANK(607105)
55 Vettikkavala KL-13-011-001-004/42
(Kulakkada) 		1613011001NRG23140320232031126 15/03/2023 Gowri.V 1613011001WL080987 Gowri.V 00415 SBIN0070361 622 622 Processed 31/03/2023 0359141638 MRS GOWRI V STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-004/45
(Kulakkada) 		1613011001NRG23140320232031128 15/03/2023 Jayasree.S 1613011001WL080987 Jayasree.S 00415 SBIN0070361 933 933 Processed 31/03/2023 0359141640 MRS JAYASREE S STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-004/47
(Kulakkada) 		1613011001NRG23140320232031129 15/03/2023 Baby kutty 1613011001WL080987 Baby kutty 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0359141653 MR BABY KUTTY STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-004/48
(Kulakkada) 		1613011001NRG23140320232031130 15/03/2023 susannamma 1613011001WL080987 susannamma 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141626 MRS SUSANNAMMA J STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-004/49
(Kulakkada) 		1613011001NRG23140320232031131 15/03/2023 Rosamma Samuel 1613011001WL080987 Rosamma Samuel 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141641 MRS ROSAMMA SAMUEL STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-004/52
(Kulakkada) 		1613011001NRG23140320232031132 15/03/2023 BHAVANIAMMA 1613011001WL080987 BHAVANIAMMA 00415 SBIN0070361 933 933 Processed 31/03/2023 0359141610 MRS BHAVANI STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-001-004/59
(Kulakkada) 		1613011001NRG23140320232031134 15/03/2023 Thulasi.C 1613011001WL080987 Thulasi.C 00415 SBIN0070361 622 622 Processed 31/03/2023 0359141630 THULASI C HDFC BANK LTD(607152)
62 Vettikkavala KL-13-011-001-004/64
(Kulakkada) 		1613011001NRG23140320232031136 15/03/2023 Sherly Philip 1613011001WL080987 Sherly Philip 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141644 MR SHERLY PHILIP STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-001-004/65
(Kulakkada) 		1613011001NRG23140320232031137 15/03/2023 John D 1613011001WL080987 John D 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141652 MRS JOHN D STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-001-004/66
(Kulakkada) 		1613011001NRG23140320232031138 15/03/2023 Raju.D 1613011001WL080987 Raju.D 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141577 RAJU D INDIA POST PAYMENTS BANK LIMITED(508528)
65 Vettikkavala KL-13-011-001-004/67
(Kulakkada) 		1613011001NRG23140320232031139 15/03/2023 BIJU B 1613011001WL080987 BIJU B 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141607 BIJU B INDIA POST PAYMENTS BANK LIMITED(508528)
66 Vettikkavala KL-13-011-001-004/68
(Kulakkada) 		1613011001NRG23140320232031140 15/03/2023 Lathika.R 1613011001WL080987 Lathika.R 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141647 MRS LATHIKA R STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-001-004/69
(Kulakkada) 		1613011001NRG23140320232031141 15/03/2023 Rema.O 1613011001WL080987 Rema.O 00415 SBIN0070361 311 311 Processed 31/03/2023 0359141622 MRS REMA O STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-001-004/70
(Kulakkada) 		1613011001NRG23140320232031142 15/03/2023 AMBILY O. 1613011001WL080987 AMBILY O. 00415 SBIN0070361 311 311 Processed 31/03/2023 0359141629 MRS AMBILY O STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-001-004/71
(Kulakkada) 		1613011001NRG23140320232031143 15/03/2023 Saradamma 1613011001WL080987 Saradamma 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141621 MRS SARADAMMA M STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-001-004/76
(Kulakkada) 		1613011001NRG23140320232031144 15/03/2023 Thankamma.S 1613011001WL080987 Thankamma.S 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141637 MRS THANKAMMA S STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-001-004/77
(Kulakkada) 		1613011001NRG23140320232031145 15/03/2023 RAJAN GERORGE 1613011001WL080987 RAJAN GERORGE 00415 SBIN0070361 311 311 Processed 31/03/2023 0359141633 MR RAJAN GEORGE STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-001-004/79
(Kulakkada) 		1613011001NRG23140320232031147 15/03/2023 Viswanathan Nair R 1613011001WL080987 Viswanathan Nair R 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0359141575 VISWANATHAN NAIR R BANK OF BARODA(606985)
73 Vettikkavala KL-13-011-001-004/81
(Kulakkada) 		1613011001NRG23140320232031148 15/03/2023 Ani Mol 1613011001WL080987 Ani Mol 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141639 MRS ANI MOL STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-001-004/82
(Kulakkada) 		1613011001NRG23140320232031149 15/03/2023 Vimalan.K 1613011001WL080987 Vimalan.K 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141651 MRS VIMALAN K STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-001-004/84
(Kulakkada) 		1613011001NRG23140320232031150 15/03/2023 UshaKumari.K.C 1613011001WL080987 UshaKumari.K.C 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141643 MRS USHAKUMARI K C STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-001-004/85
(Kulakkada) 		1613011001NRG23140320232031151 15/03/2023 Sindhu.C 1613011001WL080987 Sindhu.C 00415 SBIN0070361 622 622 Processed 31/03/2023 0359141578 SINDHUC INDIA POST PAYMENTS BANK LIMITED(508528)
77 Vettikkavala KL-13-011-001-004/88
(Kulakkada) 		1613011001NRG23140320232031152 15/03/2023 Lalithakumari 1613011001WL080987 Lalithakumari 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141569 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-001-004/95
(Kulakkada) 		1613011001NRG23140320232031153 15/03/2023 Thankamma 1613011001WL080987 Thankamma 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141648 MRS THANKAMMA STATE BANK OF INDIA(508548)
79 Vettikkavala KL-13-011-001-004/99
(Kulakkada) 		1613011001NRG23140320232031154 15/03/2023 Chandralekha.K 1613011001WL080987 Chandralekha.K 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141571 MRS CHANDRALEKHA K STATE BANK OF INDIA(508548)
80 Vettikkavala KL-13-011-001-014/73
(Kulakkada) 		1613011001NRG23140320232031155 15/03/2023 Smitha 1613011001WL080987 Smitha 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0359141572 SMITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74951 74951
81 Vettikkavala KL-13-011-001-004/356
(Kulakkada) 		1613011001NRG23140320232031112 15/03/2023 DEVASYA P 1613011001WL080987 DEVASYA P 00415 SBIN0070948 933 933 Processed 31/03/2023 0359141625 DEVASYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
82 Vettikkavala KL-13-011-001-004/33
(Kulakkada) 		1613011001NRG23140320232031106 15/03/2023 Lathika James 1613011001WL080987 Lathika James 00468 UBIN0569739 1555 1555 Processed 31/03/2023 0359141597 MRS LATHIKA JAMES STATE BANK OF INDIA(508548)
83 Vettikkavala KL-13-011-001-004/388
(Kulakkada) 		1613011001NRG23140320232031119 15/03/2023 Sujatha R 1613011001WL080987 Sujatha R 00468 UBIN0569739 1555 1555 Processed 31/03/2023 0359141596 SUJATHA R UNION BANK OF INDIA(508500)
SubTotal 3110 3110
84 Vettikkavala KL-13-011-001-004/331
(Kulakkada) 		1613011001NRG23140320232031107 15/03/2023 SAVITHRY P 1613011001WL080987 SAVITHRY P 00657 KLGB0040310 622 622 Processed 31/03/2023 0359141615 SAVITHRY P INDIAN OVERSEAS BANK(508541)
85 Vettikkavala KL-13-011-001-004/401
(Kulakkada) 		1613011001NRG23140320232031125 15/03/2023 Bindhu S 1613011001WL080987 Bindhu S 00657 KLGB0040310 1244 1244 Processed 31/03/2023 0359141616 BINDHU S KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 105429 105429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_150323APB_FTO_1108570 Canara Bank CNRB0002681 KOTTARAKKARA 2488
2 Vettikkavala KL1613011001_150323APB_FTO_1108570 Canara Bank CNRB0014507 KOTTARAKARA II 1244
3 Vettikkavala KL1613011001_150323APB_FTO_1108570 Federal Bank FDRL0001036 KOTTARAKKARA 1244
4 Vettikkavala KL1613011001_150323APB_FTO_1108570 Federal Bank FDRL0001308 KALAYAPURAM 3732
5 Vettikkavala KL1613011001_150323APB_FTO_1108570 Federal Bank FDRL0001586 ENATHU 1244
6 Vettikkavala KL1613011001_150323APB_FTO_1108570 Indian Bank IDIB000K075 KOTTARAKARA 1244
7 Vettikkavala KL1613011001_150323APB_FTO_1108570 Indian Bank IDIB000P084 PUTHUR 1555
8 Vettikkavala KL1613011001_150323APB_FTO_1108570 State Bank Of India SBIN0005047 KOTTARAKARA 8708
9 Vettikkavala KL1613011001_150323APB_FTO_1108570 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555
10 Vettikkavala KL1613011001_150323APB_FTO_1108570 State Bank Of India SBIN0070293 PUTHOOR 1555
11 Vettikkavala KL1613011001_150323APB_FTO_1108570 State Bank Of India SBIN0070361 ENATHU 74951
12 Vettikkavala KL1613011001_150323APB_FTO_1108570 State Bank Of India SBIN0070948 PATTAZHI 933
13 Vettikkavala KL1613011001_150323APB_FTO_1108570 Union Bank of India UBIN0569739 ENATHU 3110
14 Vettikkavala KL1613011001_150323APB_FTO_1108570 Kerala Gramin Bank KLGB0040310 ENATHU 1866

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