Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:45 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_110723APB_FTO_287492
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-13-011-002-006/330
(Melila) 		1613011002NRG24050720230507340 11/07/2023 RADHAMANY 1613011002WL021211 RADHAMANY 00078 CNRB0014508 999 999 Processed 17/07/2023 3504886947 RADHAMANY CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-006/222
(Melila) 		1613011002NRG24050720230507315 11/07/2023 vijayan 1613011002WL021211 vijayan 00127 FDRL0001028 999 999 Processed 17/07/2023 3504886909 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 999 999
3 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24050720230507312 11/07/2023 RASHEEDA 1613011002WL021211 RASHEEDA 00127 FDRL0001270 666 666 Processed 17/07/2023 3504886957 RASHEEDA NAZIM FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG24050720230507341 11/07/2023 NABEESA BEEVI 1613011002WL021211 NABEESA BEEVI 00127 FDRL0001270 999 999 Processed 17/07/2023 3504886918 NABEESA BEEVI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24050720230507355 11/07/2023 KUNJUKUNJAMMA 1613011002WL021211 KUNJUKUNJAMMA 00127 FDRL0001270 999 999 Processed 17/07/2023 3504886917 KUNJUKUNJAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24050720230507362 11/07/2023 SHAJITHA SHAJAHAN 1613011002WL021211 SHAJITHA SHAJAHAN 00127 FDRL0001270 666 666 Processed 17/07/2023 3504886919 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 3330 3330
7 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24050720230507352 11/07/2023 BABEENA P 1613011002WL021211 BABEENA P 00127 FDRL0001327 999 999 Processed 17/07/2023 3504886920 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24050720230507298 11/07/2023 SATHYABHAMA 1613011002WL021211 SATHYABHAMA 00176 IDIB000C046 999 999 Processed 17/07/2023 3504886902 Mrs. SATHYABHAMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/121
(Melila) 		1613011002NRG24050720230507299 11/07/2023 RAJANI S 1613011002WL021211 RAJANI S 00176 IDIB000C046 666 666 Processed 17/07/2023 3504886950 Mrs. Rejani S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24050720230507300 11/07/2023 BINDU 1613011002WL021211 BINDU 00176 IDIB000C046 999 999 Processed 17/07/2023 3504886949 Mrs. Bindhu P G INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/13
(Melila) 		1613011002NRG24050720230507302 11/07/2023 DEVAKY 1613011002WL021211 DEVAKY 00176 IDIB000C046 333 333 Processed 17/07/2023 3504886961 Mrs. DEVAKY . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24050720230507303 11/07/2023 SUNITHA 1613011002WL021211 SUNITHA 00176 IDIB000C046 666 666 Processed 17/07/2023 3504886951 Mrs. SUNITHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24050720230507304 11/07/2023 LALITHA 1613011002WL021211 LALITHA 00176 IDIB000C046 666 666 Processed 17/07/2023 3504886882 Smt. LALITHA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG24050720230507307 11/07/2023 RADHA 1613011002WL021211 RADHA 00176 IDIB000C046 999 999 Processed 17/07/2023 3504886900 Mrs. RADHA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-006/18
(Melila) 		1613011002NRG24050720230507308 11/07/2023 RAHEL 1613011002WL021211 RAHEL 00176 IDIB000C046 999 999 Processed 17/07/2023 3504886888 Mrs. RAHEL . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24050720230507311 11/07/2023 K ANNAMMA 1613011002WL021211 K ANNAMMA 00176 IDIB000C046 999 999 Processed 17/07/2023 3504886905 ANNAMMA . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24050720230507314 11/07/2023 SINDHU P 1613011002WL021211 SINDHU P 00176 IDIB000C046 999 999 Processed 17/07/2023 3504886953 Mrs. P SINDHU INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24050720230507319 11/07/2023 MARIYAMMA 1613011002WL021211 MARIYAMMA 00176 IDIB000C046 999 999 Processed 17/07/2023 3504886890 MRS MARIYAMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24050720230507321 11/07/2023 INDIRA BHAI AMMA 1613011002WL021211 INDIRA BHAI AMMA 00176 IDIB000C046 999 999 Processed 17/07/2023 3504886963 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG24050720230507325 11/07/2023 REHIYANATH BEEVI 1613011002WL021211 REHIYANATH BEEVI 00176 IDIB000C046 999 999 Processed 17/07/2023 3504886891 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24050720230507327 11/07/2023 SOPHY L 1613011002WL021211 SOPHY L 00176 IDIB000C046 999 999 Processed 17/07/2023 3504886962 Mrs. SOBHI L INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24050720230507329 11/07/2023 AJITHA BEEVI 1613011002WL021211 AJITHA BEEVI 00176 IDIB000C046 333 333 Processed 17/07/2023 3504886892 Mrs. AJITHA BEEVI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-006/30
(Melila) 		1613011002NRG24050720230507331 11/07/2023 NASEEMA 1613011002WL021211 NASEEMA 00176 IDIB000C046 666 666 Processed 17/07/2023 3504886898 Mrs. NASEEMA M INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24050720230507336 11/07/2023 THULASI 1613011002WL021211 THULASI 00176 IDIB000C046 333 333 Processed 17/07/2023 3504886952 Mrs. THULASI . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24050720230507339 11/07/2023 RAJAMMA 1613011002WL021211 RAJAMMA 00176 IDIB000C046 999 999 Processed 17/07/2023 3504886895 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24050720230507343 11/07/2023 SHEEJA 1613011002WL021211 SHEEJA 00176 IDIB000C046 333 333 Processed 17/07/2023 3504886889 Mrs. Sheeja A INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24050720230507346 11/07/2023 MARIYAMMA 1613011002WL021211 MARIYAMMA 00176 IDIB000C046 999 999 Processed 17/07/2023 3504886959 Mrs. MARIYAMMA . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-006/36
(Melila) 		1613011002NRG24050720230507348 11/07/2023 THRESIAMMA R 1613011002WL021211 THRESIAMMA R 00176 IDIB000C046 999 999 Processed 18/07/2023 3504886885 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG24050720230507351 11/07/2023 USHA KUMARI 1613011002WL021211 USHA KUMARI 00176 IDIB000C046 333 333 Processed 17/07/2023 3504886893 Mrs. USHA KUMARI INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24050720230507357 11/07/2023 BABY 1613011002WL021211 BABY 00176 IDIB000C046 999 999 Processed 17/07/2023 3504886886 BABY S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24050720230507361 11/07/2023 REMA 1613011002WL021211 REMA 00176 IDIB000C046 999 999 Processed 17/07/2023 3504886894 Mrs. Rema Madhu INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24050720230507363 11/07/2023 MINI KUMARI T 1613011002WL021211 MINI KUMARI T 00176 IDIB000C046 999 999 Processed 17/07/2023 3504886901 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24050720230507364 11/07/2023 SARASAMMA K 1613011002WL021211 SARASAMMA K 00176 IDIB000C046 999 999 Processed 17/07/2023 3504886884 Smt. Sarasamma INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG24050720230507365 11/07/2023 RAMLA 1613011002WL021211 RAMLA 00176 IDIB000C046 666 666 Processed 17/07/2023 3504886883 RAMLA S CANARA BANK(508532)
35 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24050720230507366 11/07/2023 S REMYA DEVI 1613011002WL021211 S REMYA DEVI 00176 IDIB000C046 333 333 Processed 17/07/2023 3504886899 Mrs. S REMYA DEVI INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG24050720230507367 11/07/2023 SREEDEVI S 1613011002WL021211 SREEDEVI S 00176 IDIB000C046 666 666 Processed 17/07/2023 3504886897 Mrs. SREEDEVI ANTHERJANAM CENTRAL BANK OF INDIA(607115)
37 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG24050720230507368 11/07/2023 LILLY KUTTY S 1613011002WL021211 LILLY KUTTY S 00176 IDIB000C046 999 999 Processed 17/07/2023 3504886887 Mrs. LILLY KUTTY S INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24050720230507369 11/07/2023 GIRIJA KUMARY B 1613011002WL021211 GIRIJA KUMARY B 00176 IDIB000C046 999 999 Processed 17/07/2023 3504886906 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
39 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24050720230507370 11/07/2023 REHEENA BEEVI 1613011002WL021211 REHEENA BEEVI 00176 IDIB000C046 666 666 Processed 17/07/2023 3504886903 RAHEENA R KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24050720230507371 11/07/2023 D GEETHA KUMARY 1613011002WL021211 D GEETHA KUMARY 00176 IDIB000C046 999 999 Processed 17/07/2023 3504886904 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
41 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24050720230507372 11/07/2023 A MARY KUTTY 1613011002WL021211 A MARY KUTTY 00176 IDIB000C046 333 333 Processed 17/07/2023 3504886881 Mrs. A MARYKUTTY INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG24050720230507373 11/07/2023 LALITHAMMA 1613011002WL021211 LALITHAMMA 00176 IDIB000C046 999 999 Processed 17/07/2023 3504886960 LALITHAMMA INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24050720230507374 11/07/2023 INDIRA P 1613011002WL021211 INDIRA P 00176 IDIB000C046 999 999 Processed 17/07/2023 3504886896 INDIRA P INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-006/88
(Melila) 		1613011002NRG24050720230507375 11/07/2023 SREELATHA T 1613011002WL021211 SREELATHA T 00176 IDIB000C046 666 666 Processed 17/07/2023 3504886908 Mr. SREELATHA T INDIAN BANK(607105)
45 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24050720230507377 11/07/2023 MAHIMA M 1613011002WL021211 MAHIMA M 00176 IDIB000C046 999 999 Processed 17/07/2023 3504886948 Mrs. Mahimma M INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24050720230507379 11/07/2023 PUSHPAVALLY 1613011002WL021211 PUSHPAVALLY 00176 IDIB000C046 999 999 Processed 17/07/2023 3504886907 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
SubTotal 31635 31635
47 Vettikkavala KL-13-011-002-006/166
(Melila) 		1613011002NRG24050720230507306 11/07/2023 SINDHU S 1613011002WL021211 SINDHU S 00177 IOBA0001155 333 333 Processed 17/07/2023 3504886915 SINDHU S INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24050720230507310 11/07/2023 RADHAMANI AMMA 1613011002WL021211 RADHAMANI AMMA 00177 IOBA0001155 999 999 Processed 17/07/2023 3504886911 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-002-006/343
(Melila) 		1613011002NRG24050720230507344 11/07/2023 AMBIKA 1613011002WL021211 AMBIKA 00177 IOBA0001155 666 666 Processed 17/07/2023 3504886913 AMBIKA BANK OF BARODA(606985)
50 Vettikkavala KL-13-011-002-006/360
(Melila) 		1613011002NRG24050720230507349 11/07/2023 Vijayalekshmi 1613011002WL021211 Vijayalekshmi 00177 IOBA0001155 999 999 Processed 17/07/2023 3504886912 MRS VIJAYALAKSHMI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24050720230507359 11/07/2023 Vijayalekshmi 1613011002WL021211 Vijayalekshmi 00177 IOBA0001155 666 666 Processed 17/07/2023 3504886916 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-006/97
(Melila) 		1613011002NRG24050720230507378 11/07/2023 SUJADEVI 1613011002WL021211 SUJADEVI 00177 IOBA0001155 999 999 Processed 17/07/2023 3504886914 SUJADEVI T INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24050720230507380 11/07/2023 SUHARBAN BEEVI 1613011002WL021211 SUHARBAN BEEVI 00177 IOBA0001155 999 999 Processed 17/07/2023 3504886958 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24050720230507381 11/07/2023 VASANTHAKUMARI AMMA 1613011002WL021211 VASANTHAKUMARI AMMA 00177 IOBA0001155 999 999 Processed 17/07/2023 3504886910 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
55 Vettikkavala KL-13-011-002-006/125
(Melila) 		1613011002NRG24050720230507301 11/07/2023 MEHARUNNISA.S 1613011002WL021211 MEHARUNNISA.S 00415 SBIN0013315 999 999 Processed 17/07/2023 3504886954 MRS MEHARUNNISA S STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24050720230507305 11/07/2023 REMA C 1613011002WL021211 REMA C 00415 SBIN0013315 999 999 Processed 17/07/2023 3504886935 MRS REMA C STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24050720230507309 11/07/2023 SARASAMMA 1613011002WL021211 SARASAMMA 00415 SBIN0013315 333 333 Processed 17/07/2023 3504886938 MRS SARASSAMMA STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24050720230507313 11/07/2023 RAJAMMA 1613011002WL021211 RAJAMMA 00415 SBIN0013315 999 999 Processed 17/07/2023 3504886928 MRS RAJAMMA P STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24050720230507317 11/07/2023 REMANI 1613011002WL021211 REMANI 00415 SBIN0013315 999 999 Processed 17/07/2023 3504886934 MRS REMANI M STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24050720230507318 11/07/2023 NABEESA BEEVI 1613011002WL021211 NABEESA BEEVI 00415 SBIN0013315 999 999 Processed 17/07/2023 3504886932 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24050720230507320 11/07/2023 SANTHAMMA 1613011002WL021211 SANTHAMMA 00415 SBIN0013315 333 333 Processed 17/07/2023 3504886939 MRS SANTHAMMA STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24050720230507322 11/07/2023 OMANA 1613011002WL021211 OMANA 00415 SBIN0013315 999 999 Processed 17/07/2023 3504886930 MRS OMANA STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24050720230507323 11/07/2023 SAJEELA BEEVI 1613011002WL021211 SAJEELA BEEVI 00415 SBIN0013315 333 333 Processed 17/07/2023 3504886955 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24050720230507324 11/07/2023 SOSAMMA 1613011002WL021211 SOSAMMA 00415 SBIN0013315 999 999 Processed 17/07/2023 3504886933 MRS SOSAMMA STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-006/277
(Melila) 		1613011002NRG24050720230507326 11/07/2023 CHANDRIKA C 1613011002WL021211 CHANDRIKA C 00415 SBIN0013315 666 666 Processed 17/07/2023 3504886942 Mrs. CHANDRIKA C INDIAN BANK(607105)
66 Vettikkavala KL-13-011-002-006/289
(Melila) 		1613011002NRG24050720230507328 11/07/2023 GEETHA T 1613011002WL021211 GEETHA T 00415 SBIN0013315 999 999 Processed 17/07/2023 3504886926 Mrs. GEETHA T INDIAN BANK(607105)
67 Vettikkavala KL-13-011-002-006/299
(Melila) 		1613011002NRG24050720230507330 11/07/2023 SYAMALA 1613011002WL021211 SYAMALA 00415 SBIN0013315 333 333 Processed 17/07/2023 3504886956 MRS SYAMALA STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24050720230507332 11/07/2023 PATHUMMA BEEVI 1613011002WL021211 PATHUMMA BEEVI 00415 SBIN0013315 999 999 Processed 17/07/2023 3504886936 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24050720230507333 11/07/2023 VIJAYAMMA B 1613011002WL021211 VIJAYAMMA B 00415 SBIN0013315 999 999 Processed 17/07/2023 3504886922 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24050720230507334 11/07/2023 OMANAYAMMA 1613011002WL021211 OMANAYAMMA 00415 SBIN0013315 333 333 Processed 17/07/2023 3504886921 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-002-006/318
(Melila) 		1613011002NRG24050720230507335 11/07/2023 SANTHAKUMARI 1613011002WL021211 SANTHAKUMARI 00415 SBIN0013315 333 333 Processed 17/07/2023 3504886923 MRS SANTHA KUMARI R STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-002-006/329-A
(Melila) 		1613011002NRG24050720230507338 11/07/2023 SUSEELA C 1613011002WL021211 SUSEELA C 00415 SBIN0013315 333 333 Processed 17/07/2023 3504886927 MRS SUSEELA C STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24050720230507342 11/07/2023 VALSALA V 1613011002WL021211 VALSALA V 00415 SBIN0013315 333 333 Processed 17/07/2023 3504886941 VALSALA V INDUSIND BANK(607189)
74 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24050720230507345 11/07/2023 SUJITHAMOL 1613011002WL021211 SUJITHAMOL 00415 SBIN0013315 999 999 Processed 17/07/2023 3504886925 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24050720230507347 11/07/2023 AMBILY 1613011002WL021211 AMBILY 00415 SBIN0013315 333 333 Processed 17/07/2023 3504886940 MRS AMBILI P STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-002-006/379
(Melila) 		1613011002NRG24050720230507353 11/07/2023 SANTHAMMA 1613011002WL021211 SANTHAMMA 00415 SBIN0013315 666 666 Processed 17/07/2023 3504886929 MRS SANTHAMMA STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24050720230507354 11/07/2023 GEETHA PRASAD 1613011002WL021211 GEETHA PRASAD 00415 SBIN0013315 999 999 Processed 17/07/2023 3504886931 MRS GEETHA STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG24050720230507356 11/07/2023 PRASEENA S 1613011002WL021211 PRASEENA S 00415 SBIN0013315 666 666 Processed 17/07/2023 3504886937 MRS PRESEENA S STATE BANK OF INDIA(508548)
79 Vettikkavala KL-13-011-002-006/391
(Melila) 		1613011002NRG24050720230507358 11/07/2023 SUMATHI 1613011002WL021211 SUMATHI 00415 SBIN0013315 999 999 Processed 18/07/2023 3504886943 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
80 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24050720230507360 11/07/2023 SYAMALA M 1613011002WL021211 SYAMALA M 00415 SBIN0013315 999 999 Processed 17/07/2023 3504886924 MRS SYAMALA STATE BANK OF INDIA(508548)
81 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24050720230507376 11/07/2023 MANI K 1613011002WL021211 MANI K 00415 SBIN0013315 999 999 Processed 17/07/2023 3504886944 MR MANI K STATE BANK OF INDIA(508548)
SubTotal 19980 19980
82 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24050720230507337 11/07/2023 THOMAS 1613011002WL021211 THOMAS 00415 SBIN0071114 999 999 Processed 17/07/2023 3504886946 MR THOMAS STATE BANK OF INDIA(508548)
83 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24050720230507350 11/07/2023 SUMA C 1613011002WL021211 SUMA C 00415 SBIN0071114 666 666 Processed 17/07/2023 3504886945 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
84 Vettikkavala KL-13-011-002-006/25
(Melila) 		1613011002NRG24050720230507316 11/07/2023 BASHEERKUTTY 1613011002WL021211 BASHEERKUTTY 00547 DLXB0000205 666 666 Processed 17/07/2023 3504886964 BASHEERKUTTY DHANALAXMI BANK(607239)
SubTotal 666 666
Total 66933 66933

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_110723APB_FTO_287492 Canara Bank CNRB0014508 PUNALUR 999
2 Vettikkavala KL1613011002_110723APB_FTO_287492 Federal Bank FDRL0001028 PUNALUR 999
3 Vettikkavala KL1613011002_110723APB_FTO_287492 Federal Bank FDRL0001270 ILAMBAL 3330
4 Vettikkavala KL1613011002_110723APB_FTO_287492 Federal Bank FDRL0001327 KOKKADU 999
5 Vettikkavala KL1613011002_110723APB_FTO_287492 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 31635
6 Vettikkavala KL1613011002_110723APB_FTO_287492 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6660
7 Vettikkavala KL1613011002_110723APB_FTO_287492 State Bank Of India SBIN0013315 KUNNICODE 19980
8 Vettikkavala KL1613011002_110723APB_FTO_287492 State Bank Of India SBIN0071114 KUNNICODE 1665
9 Vettikkavala KL1613011002_110723APB_FTO_287492 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 666

Download In Excel