Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:46:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_050623APB_FTO_167720
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-13-011-003-012/138
(Mylom) 		1613011003NRG24050620230303826 05/06/2023 BALAKRISHNAN 1613011003WL012628 BALAKRISHNAN 00078 CNRB0002681 666 666 Processed 12/06/2023 2461575329 BALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-003-012/353
(Mylom) 		1613011003NRG24050620230303856 05/06/2023 VIJAYAMMA L 1613011003WL012628 VIJAYAMMA L 00078 CNRB0002681 1998 1998 Processed 12/06/2023 2461575326 VIJAYAMMA L CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-012/389
(Mylom) 		1613011003NRG24050620230303862 05/06/2023 VASUDEVAN K 1613011003WL012628 VASUDEVAN K 00078 CNRB0002681 1665 1665 Processed 12/06/2023 2461575328 VASUDEVAN K CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-016/115
(Mylom) 		1613011003NRG24050620230303892 05/06/2023 THULASI DEVI S 1613011003WL012628 THULASI DEVI S 00078 CNRB0002681 1998 1998 Processed 12/06/2023 2461575327 THULASI DEVI S CANARA BANK(508532)
SubTotal 6327 6327
5 Vettikkavala KL-13-011-003-012/432
(Mylom) 		1613011003NRG24050620230303872 05/06/2023 RAJAMANI 1613011003WL012628 RAJAMANI 00078 CNRB0004669 1998 1998 Processed 12/06/2023 2461575336 RAJAMANI CANARA BANK(508532)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-003-012/465
(Mylom) 		1613011003NRG24050620230303880 05/06/2023 LALITHA 1613011003WL012628 LALITHA 00078 CNRB0005836 1998 1998 Processed 12/06/2023 2461575345 LALITHA CANARA BANK(508532)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-003-012/273
(Mylom) 		1613011003NRG24050620230303852 05/06/2023 GEETHA R 1613011003WL012628 GEETHA R 00127 FDRL0001036 1665 1665 Processed 12/06/2023 2461575398 GEETHA R FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-012/422
(Mylom) 		1613011003NRG24050620230303871 05/06/2023 FASILA 1613011003WL012628 FASILA 00127 FDRL0001036 1998 1998 Processed 12/06/2023 2461575399 FASILA M CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-012/445
(Mylom) 		1613011003NRG24050620230303876 05/06/2023 APARNA S 1613011003WL012628 APARNA S 00127 FDRL0001036 1665 1665 Processed 12/06/2023 2461575400 APARNA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
10 Vettikkavala KL-13-011-003-012/164
(Mylom) 		1613011003NRG24050620230303831 05/06/2023 KRISHNAN KUTTY 1613011003WL012628 KRISHNAN KUTTY 00176 IDIB000K075 1665 1665 Processed 12/06/2023 2461575346 Mr. Krishnan Kutty INDIAN BANK(607105)
11 Vettikkavala KL-13-011-003-012/371
(Mylom) 		1613011003NRG24050620230303857 05/06/2023 VIJAYARAJAN L 1613011003WL012628 VIJAYARAJAN L 00176 IDIB000K075 1998 1998 Processed 12/06/2023 2461575337 Mr. L VIJAYARAJAN INDIAN BANK(607105)
SubTotal 3663 3663
12 Vettikkavala KL-13-011-003-012/201
(Mylom) 		1613011003NRG24050620230303841 05/06/2023 PRIYA H C 1613011003WL012628 PRIYA H C 00176 IDIB000P084 1665 1665 Processed 12/06/2023 2461575347 Mr. PRIYA H C INDIAN BANK(607105)
SubTotal 1665 1665
13 Vettikkavala KL-13-011-003-012/433
(Mylom) 		1613011003NRG24050620230303873 05/06/2023 SHYJA K S 1613011003WL012628 SHYJA K S 00177 IOBA0003208 1665 1665 Processed 12/06/2023 2461575401 SHYJA K S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
14 Vettikkavala KL-13-011-003-011/169
(Mylom) 		1613011003NRG24050620230303809 05/06/2023 MOHANAN V 1613011003WL012628 MOHANAN V 00415 SBIN0005047 999 999 Processed 12/06/2023 2461575324 MR MOHANAN V STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-003-012/114
(Mylom) 		1613011003NRG24050620230303815 05/06/2023 RAVEENDRANPILLAI 1613011003WL012628 RAVEENDRANPILLAI 00415 SBIN0005047 666 666 Processed 12/06/2023 2461575331 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-012/137
(Mylom) 		1613011003NRG24050620230303825 05/06/2023 THANKAPPAN V 1613011003WL012628 THANKAPPAN V 00415 SBIN0005047 1998 1998 Processed 12/06/2023 2461575404 PRASANNA,THANKAPPAN INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-003-012/154
(Mylom) 		1613011003NRG24050620230303827 05/06/2023 SUNITHAKUMARI 1613011003WL012628 SUNITHAKUMARI 00415 SBIN0005047 1665 1665 Processed 12/06/2023 2461575322 MRS SUNITHA KUMARY STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-003-012/243
(Mylom) 		1613011003NRG24050620230303848 05/06/2023 VIJAYALEKSHMI AMMA 1613011003WL012628 VIJAYALEKSHMI AMMA 00415 SBIN0005047 1332 1332 Processed 12/06/2023 2461575334 MRS VIJAYALEKSHMI AMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-012/374
(Mylom) 		1613011003NRG24050620230303858 05/06/2023 NABEESATHU BEEVI 1613011003WL012628 NABEESATHU BEEVI 00415 SBIN0005047 1665 1665 Processed 12/06/2023 2461575403 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-012/387
(Mylom) 		1613011003NRG24050620230303860 05/06/2023 MANIYAMMA 1613011003WL012628 MANIYAMMA 00415 SBIN0005047 1998 1998 Processed 12/06/2023 2461575333 MANIYAMMA K KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-003-012/395
(Mylom) 		1613011003NRG24050620230303864 05/06/2023 LATHIKA T 1613011003WL012628 LATHIKA T 00415 SBIN0005047 1998 1998 Processed 12/06/2023 2461575402 MRS LATHIKA T STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-012/400
(Mylom) 		1613011003NRG24050620230303868 05/06/2023 LALITHA 1613011003WL012628 LALITHA 00415 SBIN0005047 1998 1998 Processed 12/06/2023 2461575332 LALITHA B UCO BANK(607066)
23 Vettikkavala KL-13-011-003-012/449
(Mylom) 		1613011003NRG24050620230303878 05/06/2023 REMANI C 1613011003WL012628 REMANI C 00415 SBIN0005047 1998 1998 Processed 12/06/2023 2461575323 MRS REMANI C STATE BANK OF INDIA(508548)
SubTotal 16317 16317
24 Vettikkavala KL-13-011-003-012/100
(Mylom) 		1613011003NRG24050620230303810 05/06/2023 SAJITHA.S 1613011003WL012628 SAJITHA.S 00415 SBIN0070063 1998 1998 Processed 12/06/2023 2461575344 MRS SAJITHA S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-012/126
(Mylom) 		1613011003NRG24050620230303821 05/06/2023 MONY C 1613011003WL012628 MONY C 00415 SBIN0070063 1665 1665 Processed 12/06/2023 2461575343 MANI C CANARA BANK(508532)
26 Vettikkavala KL-13-011-003-012/13
(Mylom) 		1613011003NRG24050620230303822 05/06/2023 JAYANTHI.L 1613011003WL012628 JAYANTHI.L 00415 SBIN0070063 1665 1665 Processed 12/06/2023 2461575379 Mrs. JAYANTHI L INDIAN BANK(607105)
27 Vettikkavala KL-13-011-003-012/178
(Mylom) 		1613011003NRG24050620230303835 05/06/2023 GOPAKUMAR P 1613011003WL012628 GOPAKUMAR P 00415 SBIN0070063 1665 1665 Processed 12/06/2023 2461575391 MR GOPAKUMAR P STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-012/178
(Mylom) 		1613011003NRG24050620230303834 05/06/2023 SUJATHA.N 1613011003WL012628 SUJATHA.N 00415 SBIN0070063 1998 1998 Processed 12/06/2023 2461575341 MRS SUJATHA N ATM 2857 STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-012/182
(Mylom) 		1613011003NRG24050620230303837 05/06/2023 PATHUMUTHU BEEVI 1613011003WL012628 PATHUMUTHU BEEVI 00415 SBIN0070063 1998 1998 Processed 12/06/2023 2461575342 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-012/202
(Mylom) 		1613011003NRG24050620230303842 05/06/2023 BIJIMOL L 1613011003WL012628 BIJIMOL L 00415 SBIN0070063 1332 1332 Processed 12/06/2023 2461575394 MRS BIJIMOL L STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-012/316
(Mylom) 		1613011003NRG24050620230303853 05/06/2023 MAJEEDA BEEVI 1613011003WL012628 MAJEEDA BEEVI 00415 SBIN0070063 1998 1998 Processed 12/06/2023 2461575349 MRS MAJEEDA BEEVI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-012/395
(Mylom) 		1613011003NRG24050620230303865 05/06/2023 SASIDHARAN K 1613011003WL012628 SASIDHARAN K 00415 SBIN0070063 1998 1998 Processed 12/06/2023 2461575351 MR SASDHARAN K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-012/403
(Mylom) 		1613011003NRG24050620230303869 05/06/2023 SINDHU T 1613011003WL012628 SINDHU T 00415 SBIN0070063 1665 1665 Processed 12/06/2023 2461575325 SINDHU T INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-003-012/447
(Mylom) 		1613011003NRG24050620230303877 05/06/2023 SANTHI O 1613011003WL012628 SANTHI O 00415 SBIN0070063 1998 1998 Rejected 12/06/2023 2461575383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Vettikkavala KL-13-011-003-012/67
(Mylom) 		1613011003NRG24050620230303885 05/06/2023 SUDHAKARAN S 1613011003WL012628 SUDHAKARAN S 00415 SBIN0070063 999 999 Processed 12/06/2023 2461575392 MR SUDHAKARAN S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-012/72
(Mylom) 		1613011003NRG24050620230303887 05/06/2023 VIJAYAKUMARY D 1613011003WL012628 VIJAYAKUMARY D 00415 SBIN0070063 1998 1998 Processed 12/06/2023 2461575358 MRS VIJAYA KUMARY D STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-012/79
(Mylom) 		1613011003NRG24050620230303888 05/06/2023 SARASWATHY AMMA K 1613011003WL012628 SARASWATHY AMMA K 00415 SBIN0070063 666 666 Processed 12/06/2023 2461575353 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-012/86
(Mylom) 		1613011003NRG24050620230303889 05/06/2023 CHELLAMANI A 1613011003WL012628 CHELLAMANI A 00415 SBIN0070063 1998 1998 Processed 12/06/2023 2461575357 MRS CHELLAMANI K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-012/89
(Mylom) 		1613011003NRG24050620230303890 05/06/2023 GEETHA.T 1613011003WL012628 GEETHA.T 00415 SBIN0070063 1665 1665 Processed 12/06/2023 2461575359 MRS GEETHA T STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-012/97
(Mylom) 		1613011003NRG24050620230303891 05/06/2023 GEETHA SADASIVAN 1613011003WL012628 GEETHA SADASIVAN 00415 SBIN0070063 1998 1998 Processed 12/06/2023 2461575340 MR SADASIVAN R STATE BANK OF INDIA(508548)
SubTotal 29304 29304
41 Vettikkavala KL-13-011-003-012/114
(Mylom) 		1613011003NRG24050620230303816 05/06/2023 SARASWATHY AMMA 1613011003WL012628 SARASWATHY AMMA 00415 SBIN0070241 1998 1998 Processed 12/06/2023 2461575361 MRS SARASWATHI AMMA J STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-012/233
(Mylom) 		1613011003NRG24050620230303846 05/06/2023 SADASIVAN PILLAI.R 1613011003WL012628 SADASIVAN PILLAI.R 00415 SBIN0070241 999 999 Processed 12/06/2023 2461575356 MR SADASIVAN PILLAI R STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-012/250
(Mylom) 		1613011003NRG24050620230303849 05/06/2023 LATHA KUMARY S 1613011003WL012628 LATHA KUMARY S 00415 SBIN0070241 1998 1998 Processed 12/06/2023 2461575372 MRS LATHA KUMARY S STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-012/384
(Mylom) 		1613011003NRG24050620230303859 05/06/2023 BINDU P 1613011003WL012628 BINDU P 00415 SBIN0070241 1998 1998 Processed 12/06/2023 2461575338 MRS BINDU P STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-012/450
(Mylom) 		1613011003NRG24050620230303879 05/06/2023 BINDHU K 1613011003WL012628 BINDHU K 00415 SBIN0070241 1998 1998 Processed 12/06/2023 2461575388 MRS BINDHU K STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-012/71
(Mylom) 		1613011003NRG24050620230303886 05/06/2023 S.GEETHA 1613011003WL012628 S.GEETHA 00415 SBIN0070241 1998 1998 Processed 12/06/2023 2461575339 MRS GEETHA S STATE BANK OF INDIA(508548)
SubTotal 10989 10989
47 Vettikkavala KL-13-011-003-010/116
(Mylom) 		1613011003NRG24050620230303808 05/06/2023 SUDHA.D 1613011003WL012628 SUDHA.D 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461575366 MRS SUDHA D STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-012/107
(Mylom) 		1613011003NRG24050620230303811 05/06/2023 KRISHNAKUMARI 1613011003WL012628 KRISHNAKUMARI 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461575364 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-012/108
(Mylom) 		1613011003NRG24050620230303812 05/06/2023 SARASAMMA.K 1613011003WL012628 SARASAMMA.K 00415 SBIN0070272 1665 1665 Processed 12/06/2023 2461575380 MRS SARASAMMA K STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-012/111
(Mylom) 		1613011003NRG24050620230303813 05/06/2023 SUMATHY AMMA K R 1613011003WL012628 SUMATHY AMMA K R 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461575369 MRS SUMATHY AMMA K R STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-012/112
(Mylom) 		1613011003NRG24050620230303814 05/06/2023 JAYA BAI.S 1613011003WL012628 JAYA BAI.S 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461575365 MRS JAYA BAI S STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-003-012/116
(Mylom) 		1613011003NRG24050620230303817 05/06/2023 SARASWATHI AMMA L 1613011003WL012628 SARASWATHI AMMA L 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461575367 MRS SARASWATHI AMMA L STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-012/117
(Mylom) 		1613011003NRG24050620230303818 05/06/2023 PONNAMMA 1613011003WL012628 PONNAMMA 00415 SBIN0070272 1665 1665 Processed 12/06/2023 2461575360 MRS PONNAMMA AMMAL M STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-003-012/122
(Mylom) 		1613011003NRG24050620230303819 05/06/2023 SUMA T BALAN 1613011003WL012628 SUMA T BALAN 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461575352 MRS SUMA T BALAN STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-012/134
(Mylom) 		1613011003NRG24050620230303823 05/06/2023 VALSALA.G 1613011003WL012628 VALSALA.G 00415 SBIN0070272 1665 1665 Processed 12/06/2023 2461575381 MRS VALSALA G STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-012/135
(Mylom) 		1613011003NRG24050620230303824 05/06/2023 LATHA RAJENDRAN 1613011003WL012628 LATHA RAJENDRAN 00415 SBIN0070272 1665 1665 Processed 12/06/2023 2461575384 LATHA RAJENDRAN CANARA BANK(508532)
57 Vettikkavala KL-13-011-003-012/158
(Mylom) 		1613011003NRG24050620230303828 05/06/2023 CHANDRAN PILLAI R 1613011003WL012628 CHANDRAN PILLAI R 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461575382 MR CHANDRAN PILLAI R STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-003-012/159
(Mylom) 		1613011003NRG24050620230303829 05/06/2023 MINI.S 1613011003WL012628 MINI.S 00415 SBIN0070272 1665 1665 Processed 12/06/2023 2461575378 MRS MINI S ALIAS MINI S RAJAN STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-003-012/161
(Mylom) 		1613011003NRG24050620230303830 05/06/2023 JIJIMOL.K 1613011003WL012628 JIJIMOL.K 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461575375 JIJIMOL K CANARA BANK(508532)
60 Vettikkavala KL-13-011-003-012/165
(Mylom) 		1613011003NRG24050620230303832 05/06/2023 SUJATHA 1613011003WL012628 SUJATHA 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461575368 MRS SUJATHA V STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-003-012/168
(Mylom) 		1613011003NRG24050620230303833 05/06/2023 SULAJA VIJAYAN 1613011003WL012628 SULAJA VIJAYAN 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461575370 MRS SULAJA VIJAYAN STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-003-012/180
(Mylom) 		1613011003NRG24050620230303836 05/06/2023 ANANDAVALLYAMMA 1613011003WL012628 ANANDAVALLYAMMA 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461575371 MRS ANANDAVALLI AMMA K STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-003-012/186
(Mylom) 		1613011003NRG24050620230303839 05/06/2023 VASANTHA T 1613011003WL012628 VASANTHA T 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461575386 MR VASANTHA T STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-003-012/201
(Mylom) 		1613011003NRG24050620230303840 05/06/2023 THULASEEDHARAN K 1613011003WL012628 THULASEEDHARAN K 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461575389 MR THULASEEDHARAN K STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-003-012/208
(Mylom) 		1613011003NRG24050620230303843 05/06/2023 GIRIJA KUMARI 1613011003WL012628 GIRIJA KUMARI 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461575363 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-003-012/213
(Mylom) 		1613011003NRG24050620230303844 05/06/2023 SUNEETHY S 1613011003WL012628 SUNEETHY S 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461575376 SANIL KUMAR B UNION BANK OF INDIA(508500)
67 Vettikkavala KL-13-011-003-012/237
(Mylom) 		1613011003NRG24050620230303847 05/06/2023 PRASADAVALLY T 1613011003WL012628 PRASADAVALLY T 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461575377 MRS PRASADAVALLY T STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-003-012/263
(Mylom) 		1613011003NRG24050620230303850 05/06/2023 YAMUNA 1613011003WL012628 YAMUNA 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461575385 MRS YAMUNA W O RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-003-012/324
(Mylom) 		1613011003NRG24050620230303854 05/06/2023 LEELA R 1613011003WL012628 LEELA R 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461575393 MRS LEELA R STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-003-012/388
(Mylom) 		1613011003NRG24050620230303861 05/06/2023 RAGINI I 1613011003WL012628 RAGINI I 00415 SBIN0070272 999 999 Processed 12/06/2023 2461575335 MISS RAGINI STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-003-012/397
(Mylom) 		1613011003NRG24050620230303866 05/06/2023 AMBILI G 1613011003WL012628 AMBILI G 00415 SBIN0070272 1332 1332 Processed 12/06/2023 2461575395 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-003-012/399
(Mylom) 		1613011003NRG24050620230303867 05/06/2023 RADHA RADHA 1613011003WL012628 RADHA RADHA 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461575396 MRS RADHA RADHA STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-003-012/42
(Mylom) 		1613011003NRG24050620230303870 05/06/2023 NALINI N 1613011003WL012628 NALINI N 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461575390 MRS NALINI N STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-003-012/53
(Mylom) 		1613011003NRG24050620230303881 05/06/2023 RAJAMMA.L 1613011003WL012628 RAJAMMA.L 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461575374 MRS RAJAMMA L STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-003-012/61
(Mylom) 		1613011003NRG24050620230303882 05/06/2023 SHYLAJA T 1613011003WL012628 SHYLAJA T 00415 SBIN0070272 1998 1998 Processed 12/06/2023 2461575373 MRS SHYLAJA T STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-003-012/67
(Mylom) 		1613011003NRG24050620230303884 05/06/2023 REMA.P 1613011003WL012628 REMA.P 00415 SBIN0070272 333 333 Processed 12/06/2023 2461575387 MRS REMA P STATE BANK OF INDIA(508548)
SubTotal 54945 54945
77 Vettikkavala KL-13-011-003-012/124
(Mylom) 		1613011003NRG24050620230303820 05/06/2023 SINDHU BAI 1613011003WL012628 SINDHU BAI 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2461575362 MRS SINDHUBHAI S STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-003-012/325
(Mylom) 		1613011003NRG24050620230303855 05/06/2023 ANANDAVALLY O 1613011003WL012628 ANANDAVALLY O 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2461575348 MS ANANDAVALLY O STATE BANK OF INDIA(508548)
79 Vettikkavala KL-13-011-003-012/39
(Mylom) 		1613011003NRG24050620230303863 05/06/2023 VASALA.B 1613011003WL012628 VASALA.B 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2461575350 VASALA.B THE CATHOLIC SYRIAN BANK(607082)
80 Vettikkavala KL-13-011-003-012/438
(Mylom) 		1613011003NRG24050620230303874 05/06/2023 SUBHA G 1613011003WL012628 SUBHA G 00415 SBIN0070293 1665 1665 Processed 12/06/2023 2461575354 SUBHA G CANARA BANK(508532)
81 Vettikkavala KL-13-011-003-012/63
(Mylom) 		1613011003NRG24050620230303883 05/06/2023 AJITHA.K 1613011003WL012628 AJITHA.K 00415 SBIN0070293 1998 1998 Processed 12/06/2023 2461575355 MRS AJITHA K STATE BANK OF INDIA(508548)
SubTotal 9657 9657
82 Vettikkavala KL-13-011-003-012/272
(Mylom) 		1613011003NRG24050620230303851 05/06/2023 SANTHA P 1613011003WL012628 SANTHA P 00462 UCBA0002906 1998 1998 Processed 12/06/2023 2461575330 MRS SHANTHA A P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
83 Vettikkavala KL-13-011-003-012/222
(Mylom) 		1613011003NRG24050620230303845 05/06/2023 MINI 1613011003WL012628 MINI 00545 CSBK0000081 1998 1998 Processed 12/06/2023 2461575397 MINI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 147852 147852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_050623APB_FTO_167720 Canara Bank CNRB0002681 KOTTARAKKARA 6327
2 Vettikkavala KL1613011003_050623APB_FTO_167720 Canara Bank CNRB0004669 Puthoor 1998
3 Vettikkavala KL1613011003_050623APB_FTO_167720 Canara Bank CNRB0005836 MYLOM 1998
4 Vettikkavala KL1613011003_050623APB_FTO_167720 Federal Bank FDRL0001036 KOTTARAKKARA 5328
5 Vettikkavala KL1613011003_050623APB_FTO_167720 Indian Bank IDIB000K075 KOTTARAKARA 3663
6 Vettikkavala KL1613011003_050623APB_FTO_167720 Indian Bank IDIB000P084 PUTHUR 1665
7 Vettikkavala KL1613011003_050623APB_FTO_167720 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
8 Vettikkavala KL1613011003_050623APB_FTO_167720 State Bank Of India SBIN0005047 KOTTARAKARA 16317
9 Vettikkavala KL1613011003_050623APB_FTO_167720 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 29304
10 Vettikkavala KL1613011003_050623APB_FTO_167720 State Bank Of India SBIN0070241 KOTTARAKARA ADB 10989
11 Vettikkavala KL1613011003_050623APB_FTO_167720 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 54945
12 Vettikkavala KL1613011003_050623APB_FTO_167720 State Bank Of India SBIN0070293 PUTHOOR 9657
13 Vettikkavala KL1613011003_050623APB_FTO_167720 UCO Bank UCBA0002906 KOTTARAKARA 1998
14 Vettikkavala KL1613011003_050623APB_FTO_167720 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1998

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