Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:37:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_220723APB_FTO_324153
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) 		1613011002NRG24190720230574180 22/07/2023 RADHAMANY 1613011002WL024343 RADHAMANY 00078 CNRB0014508 999 999 Processed 28/07/2023 3955235625 RADHAMANY CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-006/222
(Melila) 		1613011002NRG24190720230574157 22/07/2023 vijayan 1613011002WL024343 vijayan 00127 FDRL0001028 999 999 Processed 28/07/2023 3955235589 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 999 999
3 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24190720230574154 22/07/2023 RASHEEDA 1613011002WL024343 RASHEEDA 00127 FDRL0001270 999 999 Processed 28/07/2023 3955235596 RASHEEDA NAZIM FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG24190720230574181 22/07/2023 NABEESA BEEVI 1613011002WL024343 NABEESA BEEVI 00127 FDRL0001270 999 999 Processed 28/07/2023 3955235598 NABEESA BEEVI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24190720230574192 22/07/2023 KUNJUKUNJAMMA 1613011002WL024343 KUNJUKUNJAMMA 00127 FDRL0001270 999 999 Processed 28/07/2023 3955235597 KUNJUKUNJAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24190720230574198 22/07/2023 SHAJITHA SHAJAHAN 1613011002WL024343 SHAJITHA SHAJAHAN 00127 FDRL0001270 666 666 Processed 28/07/2023 3955235599 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 3663 3663
7 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24190720230574190 22/07/2023 BABEENA P 1613011002WL024343 BABEENA P 00127 FDRL0001327 999 999 Processed 28/07/2023 3955235600 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24190720230574140 22/07/2023 SATHYABHAMA 1613011002WL024343 SATHYABHAMA 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235582 Mrs. SATHYABHAMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/121
(Melila) 		1613011002NRG24190720230574141 22/07/2023 RAJANI S 1613011002WL024343 RAJANI S 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235627 Mrs. Rejani S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24190720230574142 22/07/2023 BINDU 1613011002WL024343 BINDU 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235626 Mrs. Bindhu P G INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/13
(Melila) 		1613011002NRG24190720230574144 22/07/2023 DEVAKY 1613011002WL024343 DEVAKY 00176 IDIB000C046 333 333 Processed 28/07/2023 3955235646 Mrs. DEVAKY . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24190720230574145 22/07/2023 SUNITHA 1613011002WL024343 SUNITHA 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235628 Mrs. SUNITHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24190720230574146 22/07/2023 LALITHA 1613011002WL024343 LALITHA 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235636 Smt. LALITHA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG24190720230574149 22/07/2023 RADHA 1613011002WL024343 RADHA 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235579 Mrs. RADHA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-006/18
(Melila) 		1613011002NRG24190720230574150 22/07/2023 RAHEL 1613011002WL024343 RAHEL 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235642 Mrs. RAHEL . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24190720230574153 22/07/2023 K ANNAMMA 1613011002WL024343 K ANNAMMA 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235585 ANNAMMA . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24190720230574156 22/07/2023 SINDHU P 1613011002WL024343 SINDHU P 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235630 Mrs. P SINDHU INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24190720230574161 22/07/2023 MARIYAMMA 1613011002WL024343 MARIYAMMA 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235644 MRS MARIYAMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24190720230574163 22/07/2023 INDIRA BHAI AMMA 1613011002WL024343 INDIRA BHAI AMMA 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235634 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG24190720230574167 22/07/2023 REHIYANATH BEEVI 1613011002WL024343 REHIYANATH BEEVI 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235645 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24190720230574168 22/07/2023 SOPHY L 1613011002WL024343 SOPHY L 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235635 Mrs. SOBHI L INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24190720230574169 22/07/2023 AJITHA BEEVI 1613011002WL024343 AJITHA BEEVI 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235647 Mrs. AJITHA BEEVI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-006/30
(Melila) 		1613011002NRG24190720230574171 22/07/2023 NASEEMA 1613011002WL024343 NASEEMA 00176 IDIB000C046 666 666 Processed 28/07/2023 3955235577 Mrs. NASEEMA M INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24190720230574176 22/07/2023 THULASI 1613011002WL024343 THULASI 00176 IDIB000C046 666 666 Processed 28/07/2023 3955235629 Mrs. THULASI . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24190720230574179 22/07/2023 RAJAMMA 1613011002WL024343 RAJAMMA 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235574 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24190720230574183 22/07/2023 SHEEJA 1613011002WL024343 SHEEJA 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235643 Mrs. Sheeja A INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24190720230574185 22/07/2023 MARIYAMMA 1613011002WL024343 MARIYAMMA 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235581 Mrs. MARIYAMMA . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-006/36
(Melila) 		1613011002NRG24190720230574187 22/07/2023 THRESIAMMA R 1613011002WL024343 THRESIAMMA R 00176 IDIB000C046 999 999 Processed 29/07/2023 3955235639 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG24190720230574189 22/07/2023 USHA KUMARI 1613011002WL024343 USHA KUMARI 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235571 Mrs. USHA KUMARI INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24190720230574193 22/07/2023 BABY 1613011002WL024343 BABY 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235640 BABY S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24190720230574197 22/07/2023 REMA 1613011002WL024343 REMA 00176 IDIB000C046 333 333 Processed 28/07/2023 3955235572 Mrs. Rema Madhu INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24190720230574199 22/07/2023 MINI KUMARI T 1613011002WL024343 MINI KUMARI T 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235580 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24190720230574200 22/07/2023 SARASAMMA K 1613011002WL024343 SARASAMMA K 00176 IDIB000C046 333 333 Processed 28/07/2023 3955235638 Smt. Sarasamma INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG24190720230574201 22/07/2023 RAMLA 1613011002WL024343 RAMLA 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235637 RAMLA S CANARA BANK(508532)
35 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24190720230574202 22/07/2023 S REMYA DEVI 1613011002WL024343 S REMYA DEVI 00176 IDIB000C046 333 333 Processed 28/07/2023 3955235578 Mrs. S REMYA DEVI INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG24190720230574203 22/07/2023 SREEDEVI S 1613011002WL024343 SREEDEVI S 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235576 Mrs. SREEDEVI ANTHERJANAM CENTRAL BANK OF INDIA(607115)
37 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG24190720230574204 22/07/2023 LILLY KUTTY S 1613011002WL024343 LILLY KUTTY S 00176 IDIB000C046 333 333 Processed 28/07/2023 3955235641 Mrs. LILLY KUTTY S INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24190720230574205 22/07/2023 GIRIJA KUMARY B 1613011002WL024343 GIRIJA KUMARY B 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235586 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
39 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24190720230574206 22/07/2023 REHEENA BEEVI 1613011002WL024343 REHEENA BEEVI 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235583 RAHEENA R KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24190720230574207 22/07/2023 D GEETHA KUMARY 1613011002WL024343 D GEETHA KUMARY 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235584 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
41 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24190720230574208 22/07/2023 A MARY KUTTY 1613011002WL024343 A MARY KUTTY 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235633 Mrs. A MARYKUTTY INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG24190720230574209 22/07/2023 LALITHAMMA 1613011002WL024343 LALITHAMMA 00176 IDIB000C046 666 666 Processed 28/07/2023 3955235573 LALITHAMMA INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24190720230574210 22/07/2023 INDIRA P 1613011002WL024343 INDIRA P 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235575 INDIRA P INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-006/88
(Melila) 		1613011002NRG24190720230574211 22/07/2023 SREELATHA T 1613011002WL024343 SREELATHA T 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235588 Mr. SREELATHA T INDIAN BANK(607105)
45 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24190720230574214 22/07/2023 PUSHPAVALLY 1613011002WL024343 PUSHPAVALLY 00176 IDIB000C046 999 999 Processed 28/07/2023 3955235587 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
SubTotal 33633 33633
46 Vettikkavala KL-13-011-002-006/166
(Melila) 		1613011002NRG24190720230574148 22/07/2023 SINDHU S 1613011002WL024343 SINDHU S 00177 IOBA0001155 999 999 Processed 28/07/2023 3955235594 SINDHU S INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24190720230574152 22/07/2023 RADHAMANI AMMA 1613011002WL024343 RADHAMANI AMMA 00177 IOBA0001155 999 999 Processed 28/07/2023 3955235592 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24190720230574195 22/07/2023 Vijayalekshmi 1613011002WL024343 Vijayalekshmi 00177 IOBA0001155 999 999 Processed 28/07/2023 3955235595 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-006/97
(Melila) 		1613011002NRG24190720230574213 22/07/2023 SUJADEVI 1613011002WL024343 SUJADEVI 00177 IOBA0001155 999 999 Processed 28/07/2023 3955235593 SUJADEVI T INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24190720230574215 22/07/2023 SUHARBAN BEEVI 1613011002WL024343 SUHARBAN BEEVI 00177 IOBA0001155 999 999 Processed 28/07/2023 3955235591 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24190720230574216 22/07/2023 VASANTHAKUMARI AMMA 1613011002WL024343 VASANTHAKUMARI AMMA 00177 IOBA0001155 999 999 Processed 28/07/2023 3955235590 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
52 Vettikkavala KL-13-011-002-006/125
(Melila) 		1613011002NRG24190720230574143 22/07/2023 MEHARUNNISA.S 1613011002WL024343 MEHARUNNISA.S 00415 SBIN0013315 666 666 Processed 28/07/2023 3955235631 MRS MEHARUNNISA S STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24190720230574147 22/07/2023 REMA C 1613011002WL024343 REMA C 00415 SBIN0013315 999 999 Processed 28/07/2023 3955235615 MRS REMA C STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24190720230574151 22/07/2023 SARASAMMA 1613011002WL024343 SARASAMMA 00415 SBIN0013315 666 666 Processed 28/07/2023 3955235617 MRS SARASSAMMA STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24190720230574155 22/07/2023 RAJAMMA 1613011002WL024343 RAJAMMA 00415 SBIN0013315 999 999 Processed 28/07/2023 3955235608 MRS RAJAMMA P STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24190720230574159 22/07/2023 REMANI 1613011002WL024343 REMANI 00415 SBIN0013315 999 999 Processed 28/07/2023 3955235613 MRS REMANI M STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24190720230574160 22/07/2023 NABEESA BEEVI 1613011002WL024343 NABEESA BEEVI 00415 SBIN0013315 999 999 Processed 28/07/2023 3955235611 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24190720230574162 22/07/2023 SANTHAMMA 1613011002WL024343 SANTHAMMA 00415 SBIN0013315 333 333 Processed 28/07/2023 3955235618 MRS SANTHAMMA STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24190720230574164 22/07/2023 OMANA 1613011002WL024343 OMANA 00415 SBIN0013315 666 666 Processed 28/07/2023 3955235610 MRS OMANA STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24190720230574165 22/07/2023 SAJEELA BEEVI 1613011002WL024343 SAJEELA BEEVI 00415 SBIN0013315 666 666 Processed 28/07/2023 3955235614 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24190720230574166 22/07/2023 SOSAMMA 1613011002WL024343 SOSAMMA 00415 SBIN0013315 666 666 Processed 28/07/2023 3955235612 MRS SOSAMMA STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/299
(Melila) 		1613011002NRG24190720230574170 22/07/2023 SYAMALA 1613011002WL024343 SYAMALA 00415 SBIN0013315 666 666 Processed 28/07/2023 3955235602 MRS SYAMALA STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24190720230574172 22/07/2023 PATHUMMA BEEVI 1613011002WL024343 PATHUMMA BEEVI 00415 SBIN0013315 666 666 Processed 28/07/2023 3955235616 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24190720230574173 22/07/2023 VIJAYAMMA B 1613011002WL024343 VIJAYAMMA B 00415 SBIN0013315 999 999 Processed 28/07/2023 3955235603 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24190720230574174 22/07/2023 OMANAYAMMA 1613011002WL024343 OMANAYAMMA 00415 SBIN0013315 999 999 Processed 28/07/2023 3955235601 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-002-006/318
(Melila) 		1613011002NRG24190720230574175 22/07/2023 SANTHAKUMARI 1613011002WL024343 SANTHAKUMARI 00415 SBIN0013315 666 666 Processed 28/07/2023 3955235604 MRS SANTHA KUMARI R STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-006/329-A
(Melila) 		1613011002NRG24190720230574178 22/07/2023 SUSEELA C 1613011002WL024343 SUSEELA C 00415 SBIN0013315 666 666 Processed 28/07/2023 3955235607 MRS SUSEELA C STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24190720230574182 22/07/2023 VALSALA V 1613011002WL024343 VALSALA V 00415 SBIN0013315 999 999 Processed 28/07/2023 3955235620 VALSALA V INDUSIND BANK(607189)
69 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24190720230574184 22/07/2023 SUJITHAMOL 1613011002WL024343 SUJITHAMOL 00415 SBIN0013315 999 999 Processed 28/07/2023 3955235606 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24190720230574186 22/07/2023 AMBILY 1613011002WL024343 AMBILY 00415 SBIN0013315 999 999 Processed 28/07/2023 3955235619 MRS AMBILI P STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-002-006/379
(Melila) 		1613011002NRG24190720230574191 22/07/2023 SANTHAMMA 1613011002WL024343 SANTHAMMA 00415 SBIN0013315 999 999 Processed 28/07/2023 3955235609 MRS SANTHAMMA STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-002-006/391
(Melila) 		1613011002NRG24190720230574194 22/07/2023 SUMATHI 1613011002WL024343 SUMATHI 00415 SBIN0013315 999 999 Processed 29/07/2023 3955235621 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
73 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24190720230574196 22/07/2023 SYAMALA M 1613011002WL024343 SYAMALA M 00415 SBIN0013315 999 999 Processed 28/07/2023 3955235605 MRS SYAMALA STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24190720230574212 22/07/2023 MANI K 1613011002WL024343 MANI K 00415 SBIN0013315 999 999 Processed 28/07/2023 3955235622 MR MANI K STATE BANK OF INDIA(508548)
SubTotal 19314 19314
75 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24190720230574177 22/07/2023 THOMAS 1613011002WL024343 THOMAS 00415 SBIN0071114 999 999 Processed 28/07/2023 3955235624 MR THOMAS STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24190720230574188 22/07/2023 SUMA C 1613011002WL024343 SUMA C 00415 SBIN0071114 999 999 Processed 28/07/2023 3955235623 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
77 Vettikkavala KL-13-011-002-006/25
(Melila) 		1613011002NRG24190720230574158 22/07/2023 BASHEERKUTTY 1613011002WL024343 BASHEERKUTTY 00547 DLXB0000205 333 333 Processed 28/07/2023 3955235632 BASHEERKUTTY DHANALAXMI BANK(607239)
SubTotal 333 333
Total 67932 67932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_220723APB_FTO_324153 Canara Bank CNRB0014508 PUNALUR 999
2 Vettikkavala KL1613011002_220723APB_FTO_324153 Federal Bank FDRL0001028 PUNALUR 999
3 Vettikkavala KL1613011002_220723APB_FTO_324153 Federal Bank FDRL0001270 ILAMBAL 3663
4 Vettikkavala KL1613011002_220723APB_FTO_324153 Federal Bank FDRL0001327 KOKKADU 999
5 Vettikkavala KL1613011002_220723APB_FTO_324153 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 33633
6 Vettikkavala KL1613011002_220723APB_FTO_324153 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5994
7 Vettikkavala KL1613011002_220723APB_FTO_324153 State Bank Of India SBIN0013315 KUNNICODE 19314
8 Vettikkavala KL1613011002_220723APB_FTO_324153 State Bank Of India SBIN0071114 KUNNICODE 1998
9 Vettikkavala KL1613011002_220723APB_FTO_324153 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 333

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