Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_140323APB_FTO_1101502
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-13-011-005-006/215
(Ummannoor) 		1613011005NRG23140320232070350 14/03/2023 MARIYAMMA 1613011005WL081467 MARIYAMMA 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0362269659 MARIAMMA CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-006/215
(Ummannoor) 		1613011005NRG23140320232070351 14/03/2023 MARIYAMMA 1613011005WL081467 MARIYAMMA 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0362269660 MARIAMMA CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-006/217
(Ummannoor) 		1613011005NRG23140320232070352 14/03/2023 YOHANNAN 1613011005WL081467 YOHANNAN 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0362269661 YOHANNAN KUTTY CANARA BANK(508532)
4 Vettikkavala KL-13-011-005-006/217
(Ummannoor) 		1613011005NRG23140320232070353 14/03/2023 YOHANNAN 1613011005WL081467 YOHANNAN 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0362269662 YOHANNAN KUTTY CANARA BANK(508532)
5 Vettikkavala KL-13-011-005-006/230
(Ummannoor) 		1613011005NRG23140320232070360 14/03/2023 VASANTHA 1613011005WL081467 VASANTHA 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0362269655 VASANTHA K CANARA BANK(508532)
6 Vettikkavala KL-13-011-005-006/230
(Ummannoor) 		1613011005NRG23140320232070361 14/03/2023 VASANTHA 1613011005WL081467 VASANTHA 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0362269656 VASANTHA K CANARA BANK(508532)
7 Vettikkavala KL-13-011-005-006/261
(Ummannoor) 		1613011005NRG23140320232070377 14/03/2023 Vijayan T 1613011005WL081467 Vijayan T 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0362269657 VIJAYAN T CANARA BANK(508532)
8 Vettikkavala KL-13-011-005-006/261
(Ummannoor) 		1613011005NRG23140320232070378 14/03/2023 Vijayan T 1613011005WL081467 Vijayan T 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0362269658 VIJAYAN T CANARA BANK(508532)
9 Vettikkavala KL-13-011-005-006/278
(Ummannoor) 		1613011005NRG23140320232070381 14/03/2023 CHANDRIKA JOYKUTTY 1613011005WL081467 CHANDRIKA JOYKUTTY 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0362269665 CHANDRIKA JOYKUTTY CANARA BANK(508532)
10 Vettikkavala KL-13-011-005-006/278
(Ummannoor) 		1613011005NRG23140320232070382 14/03/2023 CHANDRIKA JOYKUTTY 1613011005WL081467 CHANDRIKA JOYKUTTY 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0362269666 CHANDRIKA JOYKUTTY CANARA BANK(508532)
11 Vettikkavala KL-13-011-005-006/509
(Ummannoor) 		1613011005NRG23140320232070398 14/03/2023 Neema Mohan 1613011005WL081467 Neema Mohan 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0362269663 NEEMA MOHAN KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-005-006/509
(Ummannoor) 		1613011005NRG23140320232070399 14/03/2023 Neema Mohan 1613011005WL081467 Neema Mohan 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0362269664 NEEMA MOHAN KERALA GRAMIN BANK(607476)
SubTotal 19904 19904
13 Vettikkavala KL-13-011-005-005/255
(Ummannoor) 		1613011005NRG23140320232070319 14/03/2023 Oommachan 1613011005WL081467 Oommachan 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0362269619 SUSAMMA RAJU ALIAS SUSAMMA C FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-005/255
(Ummannoor) 		1613011005NRG23140320232070320 14/03/2023 Oommachan 1613011005WL081467 Oommachan 00127 FDRL0001225 1866 1866 Processed 31/03/2023 0362269618 SUSAMMA RAJU ALIAS SUSAMMA C FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-006/194
(Ummannoor) 		1613011005NRG23140320232070335 14/03/2023 VALSAMMA Y 1613011005WL081467 VALSAMMA Y 00127 FDRL0001225 1866 1866 Processed 31/03/2023 0362269645 VALSAMMA Y FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-006/194
(Ummannoor) 		1613011005NRG23140320232070336 14/03/2023 VALSAMMA Y 1613011005WL081467 VALSAMMA Y 00127 FDRL0001225 1866 1866 Processed 31/03/2023 0362269646 VALSAMMA Y FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-006/225
(Ummannoor) 		1613011005NRG23140320232070356 14/03/2023 BHARATHI 1613011005WL081467 BHARATHI 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0362269621 BHARATHY .. K FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-005-006/225
(Ummannoor) 		1613011005NRG23140320232070357 14/03/2023 BHARATHI 1613011005WL081467 BHARATHI 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0362269620 BHARATHY .. K FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-006/235
(Ummannoor) 		1613011005NRG23140320232070366 14/03/2023 ALEXANDER L 1613011005WL081467 ALEXANDER L 00127 FDRL0001225 622 622 Processed 31/03/2023 0362269647 ALEXANDER L FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-006/262
(Ummannoor) 		1613011005NRG23140320232070379 14/03/2023 ASHA 1613011005WL081467 ASHA 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362269617 ASHA . FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-006/262
(Ummannoor) 		1613011005NRG23140320232070380 14/03/2023 ASHA 1613011005WL081467 ASHA 00127 FDRL0001225 933 933 Processed 31/03/2023 0362269616 ASHA . FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-007/335
(Ummannoor) 		1613011005NRG23140320232070406 14/03/2023 SOOSAN 1613011005WL081467 SOOSAN 00127 FDRL0001225 622 622 Processed 31/03/2023 0362269615 SOOSAN . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-005-007/335
(Ummannoor) 		1613011005NRG23140320232070407 14/03/2023 SOOSAN 1613011005WL081467 SOOSAN 00127 FDRL0001225 1866 1866 Processed 31/03/2023 0362269614 SOOSAN . FEDERAL BANK(607165)
SubTotal 16794 16794
24 Vettikkavala KL-13-011-005-006/206
(Ummannoor) 		1613011005NRG23140320232070342 14/03/2023 Podiyamma 1613011005WL081467 Podiyamma 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0362269648 MR PODIYAMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-006/206
(Ummannoor) 		1613011005NRG23140320232070343 14/03/2023 Podiyamma 1613011005WL081467 Podiyamma 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362269649 MR PODIYAMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-005-006/209
(Ummannoor) 		1613011005NRG23140320232070344 14/03/2023 VINCY PRAKASH 1613011005WL081467 VINCY PRAKASH 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0362269613 MRS VINCY PRAKASH STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-006/209
(Ummannoor) 		1613011005NRG23140320232070345 14/03/2023 VINCY PRAKASH 1613011005WL081467 VINCY PRAKASH 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0362269612 MRS VINCY PRAKASH STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-006/251
(Ummannoor) 		1613011005NRG23140320232070369 14/03/2023 VALSA MARIYA 1613011005WL081467 VALSA MARIYA 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0362269650 MRS VALSA MARIYA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-006/251
(Ummannoor) 		1613011005NRG23140320232070370 14/03/2023 VALSA MARIYA 1613011005WL081467 VALSA MARIYA 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0362269651 MRS VALSA MARIYA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-006/45
(Ummannoor) 		1613011005NRG23140320232070396 14/03/2023 Ponnamma 1613011005WL081467 Ponnamma 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0362269653 MS PONNAMMA P STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-006/45
(Ummannoor) 		1613011005NRG23140320232070397 14/03/2023 Ponnamma 1613011005WL081467 Ponnamma 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0362269654 MS PONNAMMA P STATE BANK OF INDIA(508548)
SubTotal 14617 14617
32 Vettikkavala KL-13-011-005-006/240
(Ummannoor) 		1613011005NRG23140320232070368 14/03/2023 SYAMALA 1613011005WL081467 SYAMALA 00415 SBIN0013315 933 933 Processed 31/03/2023 0362269652 syamala BANK OF BARODA(606985)
SubTotal 933 933
33 Vettikkavala KL-13-011-005-006/10
(Ummannoor) 		1613011005NRG23140320232070325 14/03/2023 SUJA G 1613011005WL081467 SUJA G 00415 SBIN0070833 1555 1555 Processed 31/03/2023 0362269611 MRS SUJA G STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-006/10
(Ummannoor) 		1613011005NRG23140320232070326 14/03/2023 SUJA G 1613011005WL081467 SUJA G 00415 SBIN0070833 1866 1866 Processed 31/03/2023 0362269610 MRS SUJA G STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-006/123
(Ummannoor) 		1613011005NRG23140320232070329 14/03/2023 Sujatha 1613011005WL081467 Sujatha 00415 SBIN0070833 2177 2177 Processed 31/03/2023 0362269595 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-006/123
(Ummannoor) 		1613011005NRG23140320232070330 14/03/2023 Sujatha 1613011005WL081467 Sujatha 00415 SBIN0070833 1866 1866 Processed 31/03/2023 0362269596 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-006/15
(Ummannoor) 		1613011005NRG23140320232070331 14/03/2023 Savithry B 1613011005WL081467 Savithry B 00415 SBIN0070833 1244 1244 Processed 31/03/2023 0362269600 SAVITHRI UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-005-006/15
(Ummannoor) 		1613011005NRG23140320232070332 14/03/2023 Savithry B 1613011005WL081467 Savithry B 00415 SBIN0070833 1244 1244 Processed 31/03/2023 0362269601 SAVITHRI UNION BANK OF INDIA(508500)
39 Vettikkavala KL-13-011-005-006/184
(Ummannoor) 		1613011005NRG23140320232070333 14/03/2023 Babu. D 1613011005WL081467 Babu. D 00415 SBIN0070833 622 622 Processed 31/03/2023 0362269673 BABU D UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-006/184
(Ummannoor) 		1613011005NRG23140320232070334 14/03/2023 Babu. D 1613011005WL081467 Babu. D 00415 SBIN0070833 311 311 Processed 31/03/2023 0362269674 BABU D UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-006/200
(Ummannoor) 		1613011005NRG23140320232070338 14/03/2023 Krishnakumar 1613011005WL081467 Krishnakumar 00415 SBIN0070833 622 622 Processed 31/03/2023 0362269671 KRISHNA KUMAR O BANK OF BARODA(606985)
42 Vettikkavala KL-13-011-005-006/200
(Ummannoor) 		1613011005NRG23140320232070339 14/03/2023 Krishnakumar 1613011005WL081467 Krishnakumar 00415 SBIN0070833 2177 2177 Processed 31/03/2023 0362269672 KRISHNA KUMAR O BANK OF BARODA(606985)
43 Vettikkavala KL-13-011-005-006/203
(Ummannoor) 		1613011005NRG23140320232070340 14/03/2023 Santha 1613011005WL081467 Santha 00415 SBIN0070833 1555 1555 Processed 31/03/2023 0362269598 SANTHA KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 Vettikkavala KL-13-011-005-006/203
(Ummannoor) 		1613011005NRG23140320232070341 14/03/2023 Santha 1613011005WL081467 Santha 00415 SBIN0070833 1866 1866 Processed 31/03/2023 0362269599 SANTHA KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
45 Vettikkavala KL-13-011-005-006/212
(Ummannoor) 		1613011005NRG23140320232070348 14/03/2023 JOHNKUTTY 1613011005WL081467 JOHNKUTTY 00415 SBIN0070833 1866 1866 Processed 31/03/2023 0362269602 JOHNKUTTY CANARA BANK(508532)
46 Vettikkavala KL-13-011-005-006/212
(Ummannoor) 		1613011005NRG23140320232070349 14/03/2023 JOHNKUTTY 1613011005WL081467 JOHNKUTTY 00415 SBIN0070833 1866 1866 Processed 31/03/2023 0362269603 JOHNKUTTY CANARA BANK(508532)
47 Vettikkavala KL-13-011-005-006/221
(Ummannoor) 		1613011005NRG23140320232070354 14/03/2023 SULOCHANA 1613011005WL081467 SULOCHANA 00415 SBIN0070833 2177 2177 Processed 31/03/2023 0362269591 MRS SULOCHANA CHANDRAN STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-005-006/221
(Ummannoor) 		1613011005NRG23140320232070355 14/03/2023 SULOCHANA 1613011005WL081467 SULOCHANA 00415 SBIN0070833 2177 2177 Processed 31/03/2023 0362269592 MRS SULOCHANA CHANDRAN STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-005-006/232
(Ummannoor) 		1613011005NRG23140320232070362 14/03/2023 BIJI BABU 1613011005WL081467 BIJI BABU 00415 SBIN0070833 1866 1866 Processed 31/03/2023 0362269593 MRS BIJI BABU STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-005-006/232
(Ummannoor) 		1613011005NRG23140320232070363 14/03/2023 BIJI BABU 1613011005WL081467 BIJI BABU 00415 SBIN0070833 1866 1866 Processed 31/03/2023 0362269594 MRS BIJI BABU STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-005-006/252
(Ummannoor) 		1613011005NRG23140320232070371 14/03/2023 Omana R 1613011005WL081467 Omana R 00415 SBIN0070833 622 622 Processed 31/03/2023 0362269606 MRS OMANA STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-005-006/252
(Ummannoor) 		1613011005NRG23140320232070372 14/03/2023 Omana R 1613011005WL081467 Omana R 00415 SBIN0070833 1244 1244 Processed 31/03/2023 0362269607 MRS OMANA STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-005-006/255
(Ummannoor) 		1613011005NRG23140320232070373 14/03/2023 Jessy Baby 1613011005WL081467 Jessy Baby 00415 SBIN0070833 2177 2177 Processed 31/03/2023 0362269609 MRS JESSY BABY STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-005-006/255
(Ummannoor) 		1613011005NRG23140320232070374 14/03/2023 Jessy Baby 1613011005WL081467 Jessy Baby 00415 SBIN0070833 1866 1866 Processed 31/03/2023 0362269608 MRS JESSY BABY STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-005-006/306
(Ummannoor) 		1613011005NRG23140320232070386 14/03/2023 SHEEBA JOHN 1613011005WL081467 SHEEBA JOHN 00415 SBIN0070833 2177 2177 Processed 31/03/2023 0362269597 MRS SHEEBA JOHN STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-005-006/40
(Ummannoor) 		1613011005NRG23140320232070390 14/03/2023 MANJU 1613011005WL081467 MANJU 00415 SBIN0070833 2177 2177 Processed 31/03/2023 0362269604 MRS MANJU MANJU STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-005-006/40
(Ummannoor) 		1613011005NRG23140320232070391 14/03/2023 MANJU 1613011005WL081467 MANJU 00415 SBIN0070833 1555 1555 Processed 31/03/2023 0362269605 MRS MANJU MANJU STATE BANK OF INDIA(508548)
SubTotal 40741 40741
58 Vettikkavala KL-13-011-005-005/261
(Ummannoor) 		1613011005NRG23140320232070321 14/03/2023 LEELA 1613011005WL081467 LEELA 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362269669 LEELA UNION BANK OF INDIA(508500)
59 Vettikkavala KL-13-011-005-005/261
(Ummannoor) 		1613011005NRG23140320232070322 14/03/2023 LEELA 1613011005WL081467 LEELA 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0362269670 LEELA UNION BANK OF INDIA(508500)
60 Vettikkavala KL-13-011-005-006/12
(Ummannoor) 		1613011005NRG23140320232070327 14/03/2023 Podichi 1613011005WL081467 Podichi 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362269627 PODICHI UNION BANK OF INDIA(508500)
61 Vettikkavala KL-13-011-005-006/12
(Ummannoor) 		1613011005NRG23140320232070328 14/03/2023 Podichi 1613011005WL081467 Podichi 00468 UBIN0904091 622 622 Processed 31/03/2023 0362269626 PODICHI UNION BANK OF INDIA(508500)
62 Vettikkavala KL-13-011-005-006/20
(Ummannoor) 		1613011005NRG23140320232070337 14/03/2023 OMANA RAJAN 1613011005WL081467 OMANA RAJAN 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269641 OMANA RAJAN UNION BANK OF INDIA(508500)
63 Vettikkavala KL-13-011-005-006/21
(Ummannoor) 		1613011005NRG23140320232070346 14/03/2023 Lizy Babu 1613011005WL081467 Lizy Babu 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269637 LISSY BABU FEDERAL BANK(607165)
64 Vettikkavala KL-13-011-005-006/21
(Ummannoor) 		1613011005NRG23140320232070347 14/03/2023 Lizy Babu 1613011005WL081467 Lizy Babu 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362269638 LISSY BABU FEDERAL BANK(607165)
65 Vettikkavala KL-13-011-005-006/23
(Ummannoor) 		1613011005NRG23140320232070358 14/03/2023 Asha.T.S 1613011005WL081467 Asha.T.S 00468 UBIN0904091 622 622 Processed 31/03/2023 0362269639 MRS ASHA T S STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-005-006/23
(Ummannoor) 		1613011005NRG23140320232070359 14/03/2023 Asha.T.S 1613011005WL081467 Asha.T.S 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362269640 MRS ASHA T S STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-005-006/24
(Ummannoor) 		1613011005NRG23140320232070367 14/03/2023 Santhamma.K 1613011005WL081467 Santhamma.K 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362269631 SANTHAMMA.K UNION BANK OF INDIA(508500)
68 Vettikkavala KL-13-011-005-006/26
(Ummannoor) 		1613011005NRG23140320232070375 14/03/2023 Thulasi.S 1613011005WL081467 Thulasi.S 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269625 THULASI.S UNION BANK OF INDIA(508500)
69 Vettikkavala KL-13-011-005-006/26
(Ummannoor) 		1613011005NRG23140320232070376 14/03/2023 Thulasi.S 1613011005WL081467 Thulasi.S 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269624 THULASI.S UNION BANK OF INDIA(508500)
70 Vettikkavala KL-13-011-005-006/279
(Ummannoor) 		1613011005NRG23140320232070383 14/03/2023 LINI SHAJI 1613011005WL081467 LINI SHAJI 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362269667 LINI SHAJI UNION BANK OF INDIA(508500)
71 Vettikkavala KL-13-011-005-006/279
(Ummannoor) 		1613011005NRG23140320232070384 14/03/2023 LINI SHAJI 1613011005WL081467 LINI SHAJI 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362269668 LINI SHAJI UNION BANK OF INDIA(508500)
72 Vettikkavala KL-13-011-005-006/29
(Ummannoor) 		1613011005NRG23140320232070385 14/03/2023 Saraswathy 1613011005WL081467 Saraswathy 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362269632 SARASWATHY T KERALA GRAMIN BANK(607476)
73 Vettikkavala KL-13-011-005-006/33
(Ummannoor) 		1613011005NRG23140320232070387 14/03/2023 Ammini Jacob 1613011005WL081467 Ammini Jacob 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362269642 AMMINI JACOB UNION BANK OF INDIA(508500)
74 Vettikkavala KL-13-011-005-006/33
(Ummannoor) 		1613011005NRG23140320232070388 14/03/2023 Ammini Jacob 1613011005WL081467 Ammini Jacob 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362269643 AMMINI JACOB UNION BANK OF INDIA(508500)
75 Vettikkavala KL-13-011-005-006/41
(Ummannoor) 		1613011005NRG23140320232070392 14/03/2023 Rosamma Reji 1613011005WL081467 Rosamma Reji 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362269623 ROSAMMA REJI UNION BANK OF INDIA(508500)
76 Vettikkavala KL-13-011-005-006/41
(Ummannoor) 		1613011005NRG23140320232070393 14/03/2023 Rosamma Reji 1613011005WL081467 Rosamma Reji 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0362269622 ROSAMMA REJI UNION BANK OF INDIA(508500)
77 Vettikkavala KL-13-011-005-006/42
(Ummannoor) 		1613011005NRG23140320232070394 14/03/2023 USHA RAJU 1613011005WL081467 USHA RAJU 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0362269633 USHAKUMARY UNION BANK OF INDIA(508500)
78 Vettikkavala KL-13-011-005-006/42
(Ummannoor) 		1613011005NRG23140320232070395 14/03/2023 USHA RAJU 1613011005WL081467 USHA RAJU 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362269634 USHAKUMARY UNION BANK OF INDIA(508500)
79 Vettikkavala KL-13-011-005-006/57
(Ummannoor) 		1613011005NRG23140320232070400 14/03/2023 Mariyamma 1613011005WL081467 Mariyamma 00468 UBIN0904091 933 933 Processed 31/03/2023 0362269644 MARIYAMMA UNION BANK OF INDIA(508500)
80 Vettikkavala KL-13-011-005-006/6
(Ummannoor) 		1613011005NRG23140320232070401 14/03/2023 Sreekumar 1613011005WL081467 Sreekumar 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362269635 T K SREEKUMAR CANARA BANK(508532)
81 Vettikkavala KL-13-011-005-006/6
(Ummannoor) 		1613011005NRG23140320232070402 14/03/2023 Sreekumar 1613011005WL081467 Sreekumar 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362269636 T K SREEKUMAR CANARA BANK(508532)
82 Vettikkavala KL-13-011-005-006/76
(Ummannoor) 		1613011005NRG23140320232070403 14/03/2023 Lalitha 1613011005WL081467 Lalitha 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362269628 LALITHA FEDERAL BANK(607165)
83 Vettikkavala KL-13-011-005-017/1
(Ummannoor) 		1613011005NRG23140320232070408 14/03/2023 Santhamma T 1613011005WL081467 Santhamma T 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362269630 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
84 Vettikkavala KL-13-011-005-017/1
(Ummannoor) 		1613011005NRG23140320232070409 14/03/2023 Santhamma T 1613011005WL081467 Santhamma T 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362269629 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
SubTotal 44473 44473
Total 137462 137462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_140323APB_FTO_1101502 Canara Bank CNRB0014505 panavely 19904
2 Vettikkavala KL1613011005_140323APB_FTO_1101502 Federal Bank FDRL0001225 VALAKOM 16794
3 Vettikkavala KL1613011005_140323APB_FTO_1101502 State Bank Of India SBIN0005047 KOTTARAKARA 14617
4 Vettikkavala KL1613011005_140323APB_FTO_1101502 State Bank Of India SBIN0013315 KUNNICODE 933
5 Vettikkavala KL1613011005_140323APB_FTO_1101502 State Bank Of India SBIN0070833 VALAKOM 40741
6 Vettikkavala KL1613011005_140323APB_FTO_1101502 Union Bank of India UBIN0904091 Ummannoor 44473

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