Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:45:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_240823APB_FTO_440597
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-13-011-003-012/16
(Mylom) 		1613011003NRG24240820230903559 24/08/2023 HASEENA A R 1613011003WL036800 HASEENA A R 00078 CNRB0002681 2331 2331 Processed 21/09/2023 5794843497 HASEENA A R CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-012/17
(Mylom) 		1613011003NRG24240820230903563 24/08/2023 REENA R 1613011003WL036800 REENA R 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5794843436 REENA R CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-012/239
(Mylom) 		1613011003NRG24240820230903576 24/08/2023 ARCHANA A 1613011003WL036800 ARCHANA A 00078 CNRB0002681 2331 2331 Processed 21/09/2023 5794843498 MRS ARCHANA S STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-003-012/353
(Mylom) 		1613011003NRG24240820230903584 24/08/2023 VIJAYAMMA L 1613011003WL036800 VIJAYAMMA L 00078 CNRB0002681 2331 2331 Processed 21/09/2023 5794843493 VIJAYAMMA L CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-012/389
(Mylom) 		1613011003NRG24240820230903587 24/08/2023 VASUDEVAN K 1613011003WL036800 VASUDEVAN K 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5794843499 VASUDEVAN K CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-012/442
(Mylom) 		1613011003NRG24240820230903599 24/08/2023 REKHA RADHA 1613011003WL036800 REKHA RADHA 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5794843496 REKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-003-012/45
(Mylom) 		1613011003NRG24240820230903602 24/08/2023 CHANDRASEKHARAN NAIR 1613011003WL036800 CHANDRASEKHARAN NAIR 00078 CNRB0002681 2331 2331 Processed 21/09/2023 5794843494 CHANDRASEKHARAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-003-016/115
(Mylom) 		1613011003NRG24240820230903626 24/08/2023 THULASI DEVI S 1613011003WL036800 THULASI DEVI S 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5794843495 THULASI DEVI S CANARA BANK(508532)
SubTotal 16983 16983
9 Vettikkavala KL-13-011-003-012/432
(Mylom) 		1613011003NRG24240820230903596 24/08/2023 RAJAMANI 1613011003WL036800 RAJAMANI 00078 CNRB0004669 1998 1998 Processed 21/09/2023 5794843444 RAJAMANI CANARA BANK(508532)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-003-012/422
(Mylom) 		1613011003NRG24240820230903595 24/08/2023 FASILA 1613011003WL036800 FASILA 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5794843486 FASILA M CANARA BANK(508532)
SubTotal 2331 2331
11 Vettikkavala KL-13-011-003-012/141
(Mylom) 		1613011003NRG24240820230903554 24/08/2023 N VIJAYASEKHARAN PILLAI 1613011003WL036800 N VIJAYASEKHARAN PILLAI 00176 IDIB000C046 2331 2331 Processed 21/09/2023 5794843451 VIJAYASEKHARAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
12 Vettikkavala KL-13-011-003-012/469
(Mylom) 		1613011003NRG24240820230903604 24/08/2023 Chandramohanan Pillai 1613011003WL036800 Chandramohanan Pillai 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5794843484 MR MOHANAN PILLAI A STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-013/191
(Mylom) 		1613011003NRG24240820230903625 24/08/2023 VIJAYAMMA 1613011003WL036800 VIJAYAMMA 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5794843485 Mr. T VIJAYAMMA INDIAN BANK(607105)
SubTotal 3330 3330
14 Vettikkavala KL-13-011-003-012/433
(Mylom) 		1613011003NRG24240820230903597 24/08/2023 SHYJA K S 1613011003WL036800 SHYJA K S 00177 IOBA0003208 1998 1998 Processed 21/09/2023 5794843487 SHYJA K S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
15 Vettikkavala KL-13-011-003-011/169
(Mylom) 		1613011003NRG24240820230903539 24/08/2023 MOHANAN V 1613011003WL036800 MOHANAN V 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794843492 MR MOHANAN V STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-012/114
(Mylom) 		1613011003NRG24240820230903544 24/08/2023 RAVEENDRANPILLAI 1613011003WL036800 RAVEENDRANPILLAI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794843438 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-012/137
(Mylom) 		1613011003NRG24240820230903553 24/08/2023 THANKAPPAN V 1613011003WL036800 THANKAPPAN V 00415 SBIN0005047 2331 2331 Processed 21/09/2023 5794843489 PRASANNA,THANKAPPAN INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-003-012/154
(Mylom) 		1613011003NRG24240820230903555 24/08/2023 SUNITHAKUMARI 1613011003WL036800 SUNITHAKUMARI 00415 SBIN0005047 2331 2331 Processed 21/09/2023 5794843490 MRS SUNITHA KUMARY STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-012/243
(Mylom) 		1613011003NRG24240820230903577 24/08/2023 VIJAYALEKSHMI AMMA 1613011003WL036800 VIJAYALEKSHMI AMMA 00415 SBIN0005047 999 999 Processed 21/09/2023 5794843442 MRS VIJAYALEKSHMI AMMA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-012/387
(Mylom) 		1613011003NRG24240820230903586 24/08/2023 MANIYAMMA 1613011003WL036800 MANIYAMMA 00415 SBIN0005047 2331 2331 Processed 21/09/2023 5794843440 MANIYAMMA K KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-003-012/400
(Mylom) 		1613011003NRG24240820230903592 24/08/2023 LALITHA 1613011003WL036800 LALITHA 00415 SBIN0005047 2331 2331 Processed 21/09/2023 5794843439 LALITHA B UCO BANK(607066)
22 Vettikkavala KL-13-011-003-012/449
(Mylom) 		1613011003NRG24240820230903601 24/08/2023 REMANI C 1613011003WL036800 REMANI C 00415 SBIN0005047 2331 2331 Processed 21/09/2023 5794843491 MRS REMANI C STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-012/85
(Mylom) 		1613011003NRG24240820230903619 24/08/2023 VIJAYAMMA 1613011003WL036800 VIJAYAMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794843488 VIJAYAMMA R STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-016/54
(Mylom) 		1613011003NRG24240820230903627 24/08/2023 AMBILI S 1613011003WL036800 AMBILI S 00415 SBIN0005047 2331 2331 Processed 21/09/2023 5794843441 MRS AMBILI S STATE BANK OF INDIA(508548)
SubTotal 20313 20313
25 Vettikkavala KL-13-011-003-012/100
(Mylom) 		1613011003NRG24240820230903540 24/08/2023 SAJITHA.S 1613011003WL036800 SAJITHA.S 00415 SBIN0070063 2331 2331 Processed 21/09/2023 5794843450 MRS SAJITHA S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-012/111
(Mylom) 		1613011003NRG24240820230903542 24/08/2023 KRISHNAPILLAI 1613011003WL036800 KRISHNAPILLAI 00415 SBIN0070063 2331 2331 Processed 21/09/2023 5794843447 MR KRISHNA PILLAI K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-012/137
(Mylom) 		1613011003NRG24240820230903552 24/08/2023 PRASANNA.S 1613011003WL036800 PRASANNA.S 00415 SBIN0070063 1332 1332 Processed 21/09/2023 5794843507 PRASANNA,THANKAPPAN INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-003-012/169
(Mylom) 		1613011003NRG24240820230903562 24/08/2023 SHAINY 1613011003WL036800 SHAINY 00415 SBIN0070063 2331 2331 Processed 21/09/2023 5794843466 MRS SHAINY A STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-003-012/178
(Mylom) 		1613011003NRG24240820230903567 24/08/2023 GOPAKUMAR P 1613011003WL036800 GOPAKUMAR P 00415 SBIN0070063 2331 2331 Processed 21/09/2023 5794843519 MR GOPAKUMAR P STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-012/178
(Mylom) 		1613011003NRG24240820230903566 24/08/2023 SUJATHA.N 1613011003WL036800 SUJATHA.N 00415 SBIN0070063 2331 2331 Processed 21/09/2023 5794843448 MRS SUJATHA N ATM 2857 STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-012/182
(Mylom) 		1613011003NRG24240820230903569 24/08/2023 PATHUMUTHU BEEVI 1613011003WL036800 PATHUMUTHU BEEVI 00415 SBIN0070063 2331 2331 Processed 21/09/2023 5794843449 PATHUMUTHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-003-012/184
(Mylom) 		1613011003NRG24240820230903570 24/08/2023 P.INDIRA 1613011003WL036800 P.INDIRA 00415 SBIN0070063 1332 1332 Processed 21/09/2023 5794843503 INDIRA P INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-003-012/284
(Mylom) 		1613011003NRG24240820230903580 24/08/2023 VALSALA SUDEVAN 1613011003WL036800 VALSALA SUDEVAN 00415 SBIN0070063 999 999 Processed 21/09/2023 5794843456 MRS VALSALA B STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-012/316
(Mylom) 		1613011003NRG24240820230903582 24/08/2023 MAJEEDA BEEVI 1613011003WL036800 MAJEEDA BEEVI 00415 SBIN0070063 2331 2331 Processed 21/09/2023 5794843453 MRS MAJEEDA BEEVI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-012/395
(Mylom) 		1613011003NRG24240820230903589 24/08/2023 SASIDHARAN K 1613011003WL036800 SASIDHARAN K 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5794843455 MR SASDHARAN K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-012/413
(Mylom) 		1613011003NRG24240820230903594 24/08/2023 KUTTAN PILLAI 1613011003WL036800 KUTTAN PILLAI 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5794843443 MR KUTTAN PILLAI K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-012/447
(Mylom) 		1613011003NRG24240820230903600 24/08/2023 SANTHI O 1613011003WL036800 SANTHI O 00415 SBIN0070063 1332 1332 Processed 21/09/2023 5794843512 SANTHI O DHANALAXMI BANK(607239)
38 Vettikkavala KL-13-011-003-012/67
(Mylom) 		1613011003NRG24240820230903612 24/08/2023 SUDHAKARAN S 1613011003WL036800 SUDHAKARAN S 00415 SBIN0070063 2331 2331 Processed 21/09/2023 5794843520 MR SUDHAKARAN S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-012/72
(Mylom) 		1613011003NRG24240820230903616 24/08/2023 VIJAYAKUMARY D 1613011003WL036800 VIJAYAKUMARY D 00415 SBIN0070063 333 333 Processed 21/09/2023 5794843462 MRS VIJAYA KUMARY D STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-012/75
(Mylom) 		1613011003NRG24240820230903617 24/08/2023 MULLA. A 1613011003WL036800 MULLA. A 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5794843463 MRS MULLA A STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-012/86
(Mylom) 		1613011003NRG24240820230903620 24/08/2023 CHELLAMANI A 1613011003WL036800 CHELLAMANI A 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5794843461 MRS CHELLAMANI K STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-012/89
(Mylom) 		1613011003NRG24240820230903621 24/08/2023 GEETHA.T 1613011003WL036800 GEETHA.T 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5794843464 MRS GEETHA T STATE BANK OF INDIA(508548)
SubTotal 33300 33300
43 Vettikkavala KL-13-011-003-012/114
(Mylom) 		1613011003NRG24240820230903545 24/08/2023 SARASWATHY AMMA 1613011003WL036800 SARASWATHY AMMA 00415 SBIN0070241 2331 2331 Processed 21/09/2023 5794843467 MRS SARASWATHI AMMA J STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-012/233
(Mylom) 		1613011003NRG24240820230903575 24/08/2023 SADASIVAN PILLAI.R 1613011003WL036800 SADASIVAN PILLAI.R 00415 SBIN0070241 999 999 Processed 21/09/2023 5794843460 MR SADASIVAN PILLAI R STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-012/250
(Mylom) 		1613011003NRG24240820230903578 24/08/2023 LATHA KUMARY S 1613011003WL036800 LATHA KUMARY S 00415 SBIN0070241 2331 2331 Processed 21/09/2023 5794843481 MRS LATHA KUMARY S STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-012/384
(Mylom) 		1613011003NRG24240820230903585 24/08/2023 BINDU P 1613011003WL036800 BINDU P 00415 SBIN0070241 666 666 Processed 21/09/2023 5794843445 MRS BINDU P STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-012/450
(Mylom) 		1613011003NRG24240820230903603 24/08/2023 BINDHU K 1613011003WL036800 BINDHU K 00415 SBIN0070241 2331 2331 Processed 21/09/2023 5794843516 MRS BINDHU K STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-012/71
(Mylom) 		1613011003NRG24240820230903615 24/08/2023 S.GEETHA 1613011003WL036800 S.GEETHA 00415 SBIN0070241 1665 1665 Processed 21/09/2023 5794843446 MRS GEETHA S STATE BANK OF INDIA(508548)
SubTotal 10323 10323
49 Vettikkavala KL-13-011-003-010/116
(Mylom) 		1613011003NRG24240820230903538 24/08/2023 SUDHA.D 1613011003WL036800 SUDHA.D 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5794843475 SUDHADK INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vettikkavala KL-13-011-003-012/111
(Mylom) 		1613011003NRG24240820230903541 24/08/2023 SUMATHY AMMA K R 1613011003WL036800 SUMATHY AMMA K R 00415 SBIN0070272 2331 2331 Processed 21/09/2023 5794843478 MRS SUMATHY AMMA K R STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-012/112
(Mylom) 		1613011003NRG24240820230903543 24/08/2023 JAYA BAI.S 1613011003WL036800 JAYA BAI.S 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5794843474 MRS JAYA BAI S STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-003-012/116
(Mylom) 		1613011003NRG24240820230903546 24/08/2023 SARASWATHI AMMA L 1613011003WL036800 SARASWATHI AMMA L 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5794843476 MRS SARASWATHI AMMA L STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-012/117
(Mylom) 		1613011003NRG24240820230903547 24/08/2023 PONNAMMA 1613011003WL036800 PONNAMMA 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5794843465 MRS PONNAMMA AMMAL M STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-003-012/122
(Mylom) 		1613011003NRG24240820230903548 24/08/2023 SUMA T BALAN 1613011003WL036800 SUMA T BALAN 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5794843457 MRS SUMA T BALAN STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-012/134
(Mylom) 		1613011003NRG24240820230903551 24/08/2023 VALSALA.G 1613011003WL036800 VALSALA.G 00415 SBIN0070272 2331 2331 Processed 21/09/2023 5794843511 MRS VALSALA G STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-012/155
(Mylom) 		1613011003NRG24240820230903556 24/08/2023 SALIM 1613011003WL036800 SALIM 00415 SBIN0070272 2331 2331 Processed 21/09/2023 5794843472 MR SALIM SON OF ASSINAAR STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-003-012/155
(Mylom) 		1613011003NRG24240820230903557 24/08/2023 SEENATHU BEEVI 1613011003WL036800 SEENATHU BEEVI 00415 SBIN0070272 2331 2331 Processed 21/09/2023 5794843473 MRS SEENATHU BEEVI STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-003-012/159
(Mylom) 		1613011003NRG24240820230903558 24/08/2023 MINI.S 1613011003WL036800 MINI.S 00415 SBIN0070272 2331 2331 Processed 21/09/2023 5794843502 MRS MINI S ALIAS MINI S RAJAN STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-003-012/165
(Mylom) 		1613011003NRG24240820230903561 24/08/2023 SUJATHA 1613011003WL036800 SUJATHA 00415 SBIN0070272 2331 2331 Processed 21/09/2023 5794843477 MRS SUJATHA V STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-003-012/170
(Mylom) 		1613011003NRG24240820230903564 24/08/2023 MADHUSOODANAN PILLAI .N 1613011003WL036800 MADHUSOODANAN PILLAI .N 00415 SBIN0070272 2331 2331 Processed 21/09/2023 5794843518 MR MADHUSOODANAN PILLAI N STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-003-012/180
(Mylom) 		1613011003NRG24240820230903568 24/08/2023 ANANDAVALLYAMMA 1613011003WL036800 ANANDAVALLYAMMA 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5794843479 MRS ANANDAVALLI AMMA K STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-003-012/186
(Mylom) 		1613011003NRG24240820230903571 24/08/2023 VASANTHA T 1613011003WL036800 VASANTHA T 00415 SBIN0070272 2331 2331 Processed 21/09/2023 5794843514 MR VASANTHA T STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-003-012/21
(Mylom) 		1613011003NRG24240820230903572 24/08/2023 NOORJAHAN 1613011003WL036800 NOORJAHAN 00415 SBIN0070272 2331 2331 Processed 21/09/2023 5794843517 MRS NOORJAHAN STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-003-012/22
(Mylom) 		1613011003NRG24240820230903573 24/08/2023 SINDHU R 1613011003WL036800 SINDHU R 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5794843469 Mrs. SINDHU R INDIAN BANK(607105)
65 Vettikkavala KL-13-011-003-012/290
(Mylom) 		1613011003NRG24240820230903581 24/08/2023 VISWANATHAN ACHARI K 1613011003WL036800 VISWANATHAN ACHARI K 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5794843525 MR VISWANATHAN ACHARI K STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-003-012/397
(Mylom) 		1613011003NRG24240820230903590 24/08/2023 AMBILI G 1613011003WL036800 AMBILI G 00415 SBIN0070272 999 999 Processed 21/09/2023 5794843522 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-003-012/399
(Mylom) 		1613011003NRG24240820230903591 24/08/2023 RADHA RADHA 1613011003WL036800 RADHA RADHA 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5794843523 MRS RADHA RADHA STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-003-012/41
(Mylom) 		1613011003NRG24240820230903593 24/08/2023 ASEENA BEEVI 1613011003WL036800 ASEENA BEEVI 00415 SBIN0070272 2331 2331 Processed 21/09/2023 5794843480 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-003-012/50
(Mylom) 		1613011003NRG24240820230903605 24/08/2023 OMANA T 1613011003WL036800 OMANA T 00415 SBIN0070272 2331 2331 Processed 21/09/2023 5794843524 MRS OMANA T STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-003-012/52
(Mylom) 		1613011003NRG24240820230903606 24/08/2023 JAGADAMMA.R 1613011003WL036800 JAGADAMMA.R 00415 SBIN0070272 2331 2331 Processed 21/09/2023 5794843513 JAGADAMMA R UCO BANK(607066)
71 Vettikkavala KL-13-011-003-012/53
(Mylom) 		1613011003NRG24240820230903607 24/08/2023 RAJAMMA.L 1613011003WL036800 RAJAMMA.L 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5794843483 MRS RAJAMMA L STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-003-012/58
(Mylom) 		1613011003NRG24240820230903608 24/08/2023 SUGATHAKUMARI 1613011003WL036800 SUGATHAKUMARI 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5794843505 SUGATHAKUMARI KERALA GRAMIN BANK(607476)
73 Vettikkavala KL-13-011-003-012/61
(Mylom) 		1613011003NRG24240820230903609 24/08/2023 SHYLAJA T 1613011003WL036800 SHYLAJA T 00415 SBIN0070272 2331 2331 Processed 21/09/2023 5794843482 MRS SHYLAJA T STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-003-012/67
(Mylom) 		1613011003NRG24240820230903611 24/08/2023 REMA.P 1613011003WL036800 REMA.P 00415 SBIN0070272 2331 2331 Processed 21/09/2023 5794843515 MRS REMA P STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-003-012/7
(Mylom) 		1613011003NRG24240820230903613 24/08/2023 PANKAJAKSHI AMMA 1613011003WL036800 PANKAJAKSHI AMMA 00415 SBIN0070272 2331 2331 Processed 21/09/2023 5794843471 MRS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-003-012/70
(Mylom) 		1613011003NRG24240820230903614 24/08/2023 NOORJAHAN O 1613011003WL036800 NOORJAHAN O 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5794843501 MRS NOORJAHAN O STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-003-012/78
(Mylom) 		1613011003NRG24240820230903618 24/08/2023 JAYASREE S 1613011003WL036800 JAYASREE S 00415 SBIN0070272 2331 2331 Processed 21/09/2023 5794843500 JAYASREE S CANARA BANK(508532)
78 Vettikkavala KL-13-011-003-012/92
(Mylom) 		1613011003NRG24240820230903622 24/08/2023 REMANI AMMAL 1613011003WL036800 REMANI AMMAL 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5794843470 MRS REMANI AMMA L STATE BANK OF INDIA(508548)
SubTotal 63270 63270
79 Vettikkavala KL-13-011-003-012/124
(Mylom) 		1613011003NRG24240820230903549 24/08/2023 SINDHU BAI 1613011003WL036800 SINDHU BAI 00415 SBIN0070293 2331 2331 Processed 21/09/2023 5794843468 MRS SINDHUBHAI S STATE BANK OF INDIA(508548)
80 Vettikkavala KL-13-011-003-012/127
(Mylom) 		1613011003NRG24240820230903550 24/08/2023 SUNITHA S 1613011003WL036800 SUNITHA S 00415 SBIN0070293 2331 2331 Processed 21/09/2023 5794843521 MRS SUNITHA S STATE BANK OF INDIA(508548)
81 Vettikkavala KL-13-011-003-012/163
(Mylom) 		1613011003NRG24240820230903560 24/08/2023 MINI R 1613011003WL036800 MINI R 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794843504 MRS MINI R STATE BANK OF INDIA(508548)
82 Vettikkavala KL-13-011-003-012/172
(Mylom) 		1613011003NRG24240820230903565 24/08/2023 SUNITHA S 1613011003WL036800 SUNITHA S 00415 SBIN0070293 666 666 Processed 21/09/2023 5794843510 MRS SUNITHA S STATE BANK OF INDIA(508548)
83 Vettikkavala KL-13-011-003-012/232
(Mylom) 		1613011003NRG24240820230903574 24/08/2023 SANITHA.R 1613011003WL036800 SANITHA.R 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794843509 MRS SANITHA KUMARY STATE BANK OF INDIA(508548)
84 Vettikkavala KL-13-011-003-012/325
(Mylom) 		1613011003NRG24240820230903583 24/08/2023 ANANDAVALLY O 1613011003WL036800 ANANDAVALLY O 00415 SBIN0070293 2331 2331 Processed 21/09/2023 5794843452 MS ANANDAVALLY O STATE BANK OF INDIA(508548)
85 Vettikkavala KL-13-011-003-012/39
(Mylom) 		1613011003NRG24240820230903588 24/08/2023 VASALA.B 1613011003WL036800 VASALA.B 00415 SBIN0070293 2331 2331 Processed 21/09/2023 5794843454 VASALA.B THE CATHOLIC SYRIAN BANK(607082)
86 Vettikkavala KL-13-011-003-012/438
(Mylom) 		1613011003NRG24240820230903598 24/08/2023 SUBHA G 1613011003WL036800 SUBHA G 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794843458 SUBHA G CANARA BANK(508532)
87 Vettikkavala KL-13-011-003-012/63
(Mylom) 		1613011003NRG24240820230903610 24/08/2023 AJITHA.K 1613011003WL036800 AJITHA.K 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794843459 MRS AJITHA K STATE BANK OF INDIA(508548)
88 Vettikkavala KL-13-011-003-013/138
(Mylom) 		1613011003NRG24240820230903623 24/08/2023 SOBHANA.L 1613011003WL036800 SOBHANA.L 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794843506 MRS SOBHANA L STATE BANK OF INDIA(508548)
89 Vettikkavala KL-13-011-003-013/188
(Mylom) 		1613011003NRG24240820230903624 24/08/2023 MALLIKA.R 1613011003WL036800 MALLIKA.R 00415 SBIN0070293 2331 2331 Processed 21/09/2023 5794843508 MRS MALLIKA R STATE BANK OF INDIA(508548)
SubTotal 20979 20979
90 Vettikkavala KL-13-011-003-012/272
(Mylom) 		1613011003NRG24240820230903579 24/08/2023 SANTHA P 1613011003WL036800 SANTHA P 00462 UCBA0002906 2331 2331 Processed 21/09/2023 5794843437 MRS SHANTHA A P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 179487 179487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_240823APB_FTO_440597 Canara Bank CNRB0002681 KOTTARAKKARA 16983
2 Vettikkavala KL1613011003_240823APB_FTO_440597 Canara Bank CNRB0004669 Puthoor 1998
3 Vettikkavala KL1613011003_240823APB_FTO_440597 Federal Bank FDRL0001036 KOTTARAKKARA 2331
4 Vettikkavala KL1613011003_240823APB_FTO_440597 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
5 Vettikkavala KL1613011003_240823APB_FTO_440597 Indian Bank IDIB000K075 KOTTARAKARA 3330
6 Vettikkavala KL1613011003_240823APB_FTO_440597 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1998
7 Vettikkavala KL1613011003_240823APB_FTO_440597 State Bank Of India SBIN0005047 KOTTARAKARA 20313
8 Vettikkavala KL1613011003_240823APB_FTO_440597 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 33300
9 Vettikkavala KL1613011003_240823APB_FTO_440597 State Bank Of India SBIN0070241 KOTTARAKARA ADB 10323
10 Vettikkavala KL1613011003_240823APB_FTO_440597 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 63270
11 Vettikkavala KL1613011003_240823APB_FTO_440597 State Bank Of India SBIN0070293 PUTHOOR 20979
12 Vettikkavala KL1613011003_240823APB_FTO_440597 UCO Bank UCBA0002906 KOTTARAKARA 2331

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