Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:01:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_260423APB_FTO_47667
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-13-011-005-012/279
(Ummannoor) 		1613011005NRG24260420230078945 26/04/2023 SAROJINIYAMMA S 1613011005WL003019 SAROJINIYAMMA S 00127 FDRL0001731 999 999 Processed 20/05/2023 1746923758 SAROJINIYAMMA S FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-012/426
(Ummannoor) 		1613011005NRG24260420230078985 26/04/2023 Anil Kumar C 1613011005WL003019 Anil Kumar C 00127 FDRL0001731 999 999 Processed 20/05/2023 1746923759 Mr. ANIL KUMAR INDIAN BANK(607105)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-005-012/187
(Ummannoor) 		1613011005NRG24260420230078918 26/04/2023 Sindhu 1613011005WL003019 Sindhu 00176 IDIB000A155 999 999 Processed 20/05/2023 1746923783 Mrs. Sindhu INDIAN BANK(607105)
4 Vettikkavala KL-13-011-005-012/223
(Ummannoor) 		1613011005NRG24260420230078924 26/04/2023 SINDHU.B 1613011005WL003019 SINDHU.B 00176 IDIB000A155 333 333 Processed 20/05/2023 1746923784 SINDHU B UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-012/242
(Ummannoor) 		1613011005NRG24260420230078932 26/04/2023 Vijayakumaranasari S 1613011005WL003019 Vijayakumaranasari S 00176 IDIB000A155 999 999 Processed 20/05/2023 1746923786 Mr. Vijayakumaranasari S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-005-012/244
(Ummannoor) 		1613011005NRG24260420230078934 26/04/2023 SREELATHAKUMARY S 1613011005WL003019 SREELATHAKUMARY S 00176 IDIB000A155 333 333 Processed 20/05/2023 1746923795 Mrs. Sreelathakumari S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-005-012/286
(Ummannoor) 		1613011005NRG24260420230078948 26/04/2023 SAJITHA RAJU 1613011005WL003019 SAJITHA RAJU 00176 IDIB000A155 999 999 Processed 20/05/2023 1746923787 Mrs. SAJITHA RAJU INDIAN BANK(607105)
8 Vettikkavala KL-13-011-005-012/329
(Ummannoor) 		1613011005NRG24260420230078960 26/04/2023 SARIKA SANTHOSH 1613011005WL003019 SARIKA SANTHOSH 00176 IDIB000A155 999 999 Processed 20/05/2023 1746923790 SAMRUDHI JLG NO 30, THEVANNOOR INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-005-012/333
(Ummannoor) 		1613011005NRG24260420230078962 26/04/2023 SASIDHARAN PILLAI 1613011005WL003019 SASIDHARAN PILLAI 00176 IDIB000A155 999 999 Processed 20/05/2023 1746923788 Mr. SASIDHARAN PILLAI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-005-012/380
(Ummannoor) 		1613011005NRG24260420230078976 26/04/2023 Jaya K 1613011005WL003019 Jaya K 00176 IDIB000A155 999 999 Processed 20/05/2023 1746923785 Mrs. JAYA K INDIAN BANK(607105)
SubTotal 6660 6660
11 Vettikkavala KL-13-011-005-012/266
(Ummannoor) 		1613011005NRG24260420230078941 26/04/2023 Podichi C 1613011005WL003019 Podichi C 00176 IDIB000C047 999 999 Processed 20/05/2023 1746923782 Smt. C PODICHI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-005-012/395
(Ummannoor) 		1613011005NRG24260420230078981 26/04/2023 Radha 1613011005WL003019 Radha 00176 IDIB000C047 999 999 Processed 20/05/2023 1746923789 RADHA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
13 Vettikkavala KL-13-011-005-012/254
(Ummannoor) 		1613011005NRG24260420230078937 26/04/2023 OMANA R 1613011005WL003019 OMANA R 00177 IOBA0001099 666 666 Processed 20/05/2023 1746923752 OMANA R,SUKUMARAN K INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-005-012/261
(Ummannoor) 		1613011005NRG24260420230078939 26/04/2023 VIJAYAMMA P 1613011005WL003019 VIJAYAMMA P 00177 IOBA0001099 999 999 Processed 20/05/2023 1746923747 P VIJAYAMMA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-005-012/262
(Ummannoor) 		1613011005NRG24260420230078940 26/04/2023 BABY GIRIJA 1613011005WL003019 BABY GIRIJA 00177 IOBA0001099 999 999 Processed 20/05/2023 1746923750 BABY GIRIJA.R INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-005-012/269
(Ummannoor) 		1613011005NRG24260420230078942 26/04/2023 MANIYAMMA B 1613011005WL003019 MANIYAMMA B 00177 IOBA0001099 999 999 Processed 20/05/2023 1746923749 MANIAMMA.B INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-005-012/309
(Ummannoor) 		1613011005NRG24260420230078955 26/04/2023 Prasanna 1613011005WL003019 Prasanna 00177 IOBA0001099 333 333 Processed 20/05/2023 1746923757 PRASANNA KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-005-012/336
(Ummannoor) 		1613011005NRG24260420230078963 26/04/2023 Valsala Somarajan 1613011005WL003019 Valsala Somarajan 00177 IOBA0001099 999 999 Processed 20/05/2023 1746923748 VALSALA SOMARAJAN INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-005-012/381
(Ummannoor) 		1613011005NRG24260420230078977 26/04/2023 SOBHANA KUMARI 1613011005WL003019 SOBHANA KUMARI 00177 IOBA0001099 999 999 Processed 20/05/2023 1746923754 SOBHANA KUMARI INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-005-012/382
(Ummannoor) 		1613011005NRG24260420230078978 26/04/2023 SUMITHRA P 1613011005WL003019 SUMITHRA P 00177 IOBA0001099 999 999 Processed 20/05/2023 1746923756 SUMITHRA P INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-005-012/401
(Ummannoor) 		1613011005NRG24260420230078983 26/04/2023 Girijakumary 1613011005WL003019 Girijakumary 00177 IOBA0001099 999 999 Processed 20/05/2023 1746923755 MRS GIRIJA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-012/404
(Ummannoor) 		1613011005NRG24260420230078984 26/04/2023 Rajendran Pillai 1613011005WL003019 Rajendran Pillai 00177 IOBA0001099 999 999 Processed 20/05/2023 1746923751 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-012/438
(Ummannoor) 		1613011005NRG24260420230078988 26/04/2023 Reji S R 1613011005WL003019 Reji S R 00177 IOBA0001099 999 999 Processed 20/05/2023 1746923753 REJI S R INDIAN OVERSEAS BANK(508541)
SubTotal 9990 9990
24 Vettikkavala KL-13-011-005-012/32
(Ummannoor) 		1613011005NRG24260420230078957 26/04/2023 GEETHA 1613011005WL003019 GEETHA 00415 SBIN0005047 666 666 Processed 20/05/2023 1746923765 MRS GEETHA DO KARUNAKARAN STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-012/324
(Ummannoor) 		1613011005NRG24260420230078958 26/04/2023 USHA O 1613011005WL003019 USHA O 00415 SBIN0005047 999 999 Processed 20/05/2023 1746923761 USHA O KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-005-012/371
(Ummannoor) 		1613011005NRG24260420230078973 26/04/2023 GEETHA S 1613011005WL003019 GEETHA S 00415 SBIN0005047 999 999 Processed 20/05/2023 1746923760 GEETHA.S UNION BANK OF INDIA(508500)
SubTotal 2664 2664
27 Chadaya mangalam KL-13-011-005-012/163
(Elamadu) 		1613011005NRG24260420230078914 26/04/2023 B Shylaja 1613011005WL003019 B Shylaja 00415 SBIN0012880 999 999 Processed 20/05/2023 1746923769 MS SHYLAJA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-005-012/24
(Ummannoor) 		1613011005NRG24260420230078931 26/04/2023 GIRIJAKUMARY 1613011005WL003019 GIRIJAKUMARY 00415 SBIN0012880 999 999 Processed 20/05/2023 1746923773 MS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-012/243
(Ummannoor) 		1613011005NRG24260420230078933 26/04/2023 KOMALAVALLI B 1613011005WL003019 KOMALAVALLI B 00415 SBIN0012880 666 666 Processed 20/05/2023 1746923766 MRS KOMALAVALLI B STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-012/249
(Ummannoor) 		1613011005NRG24260420230078935 26/04/2023 SARASWATHY AMMA 1613011005WL003019 SARASWATHY AMMA 00415 SBIN0012880 999 999 Processed 20/05/2023 1746923798 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-012/273
(Ummannoor) 		1613011005NRG24260420230078943 26/04/2023 VASANTHA 1613011005WL003019 VASANTHA 00415 SBIN0012880 999 999 Processed 20/05/2023 1746923767 VASANTHA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-012/277
(Ummannoor) 		1613011005NRG24260420230078944 26/04/2023 Ushakumari 1613011005WL003019 Ushakumari 00415 SBIN0012880 999 999 Processed 20/05/2023 1746923771 USHAKUMARI UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-012/288
(Ummannoor) 		1613011005NRG24260420230078949 26/04/2023 VALSALA 1613011005WL003019 VALSALA 00415 SBIN0012880 999 999 Processed 20/05/2023 1746923770 MS VALSALA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-012/325
(Ummannoor) 		1613011005NRG24260420230078959 26/04/2023 VIDHYA M P 1613011005WL003019 VIDHYA M P 00415 SBIN0012880 999 999 Processed 20/05/2023 1746923772 VIDHYA M P KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-005-012/346
(Ummannoor) 		1613011005NRG24260420230078965 26/04/2023 AMBILI K 1613011005WL003019 AMBILI K 00415 SBIN0012880 999 999 Processed 20/05/2023 1746923797 AMBILI K KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-005-012/353
(Ummannoor) 		1613011005NRG24260420230078967 26/04/2023 USHA K 1613011005WL003019 USHA K 00415 SBIN0012880 999 999 Processed 20/05/2023 1746923777 MS USHA K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-012/356
(Ummannoor) 		1613011005NRG24260420230078968 26/04/2023 THANKAMANI P 1613011005WL003019 THANKAMANI P 00415 SBIN0012880 999 999 Processed 20/05/2023 1746923776 MS THANKAMANI P STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-012/365
(Ummannoor) 		1613011005NRG24260420230078969 26/04/2023 KUNJUKUTTY 1613011005WL003019 KUNJUKUTTY 00415 SBIN0012880 333 333 Processed 20/05/2023 1746923768 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-012/367
(Ummannoor) 		1613011005NRG24260420230078970 26/04/2023 JAGADA K 1613011005WL003019 JAGADA K 00415 SBIN0012880 999 999 Processed 20/05/2023 1746923775 MS JAGADA K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-012/6
(Ummannoor) 		1613011005NRG24260420230078995 26/04/2023 RADHAMANI AMMA C 1613011005WL003019 RADHAMANI AMMA C 00415 SBIN0012880 666 666 Processed 20/05/2023 1746923774 MRS RADHAMANI C STATE BANK OF INDIA(508548)
SubTotal 12654 12654
41 Vettikkavala KL-13-011-005-012/237
(Ummannoor) 		1613011005NRG24260420230078929 26/04/2023 SHAHIDA 1613011005WL003019 SHAHIDA 00415 SBIN0017842 999 999 Processed 20/05/2023 1746923762 SHAHIDA KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-005-012/337
(Ummannoor) 		1613011005NRG24260420230078964 26/04/2023 KUMARY G 1613011005WL003019 KUMARY G 00415 SBIN0017842 333 333 Processed 20/05/2023 1746923764 MRS KUMARY G STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-005-012/348
(Ummannoor) 		1613011005NRG24260420230078966 26/04/2023 GIRIJAKUMARI 1613011005WL003019 GIRIJAKUMARI 00415 SBIN0017842 999 999 Processed 20/05/2023 1746923778 GIRIJAKUMARI FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-005-012/59
(Ummannoor) 		1613011005NRG24260420230078994 26/04/2023 SREEKALA S 1613011005WL003019 SREEKALA S 00415 SBIN0017842 999 999 Processed 20/05/2023 1746923763 MRS SREEKALA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
45 Vettikkavala KL-13-011-005-012/378
(Ummannoor) 		1613011005NRG24260420230078974 26/04/2023 BINDHU R 1613011005WL003019 BINDHU R 00415 SBIN0070061 333 333 Processed 20/05/2023 1746923791 MASTER ATHUL S STATE BANK OF INDIA(508548)
SubTotal 333 333
46 Vettikkavala KL-13-011-005-012/368
(Ummannoor) 		1613011005NRG24260420230078971 26/04/2023 RAVEENDRAN PILLAI K 1613011005WL003019 RAVEENDRAN PILLAI K 00415 SBIN0070272 999 999 Processed 20/05/2023 1746923792 MR RAVEENDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 999 999
47 Vettikkavala KL-13-011-005-012/313
(Ummannoor) 		1613011005NRG24260420230078956 26/04/2023 KAVITHAMMA V 1613011005WL003019 KAVITHAMMA V 00415 SBIN0070833 999 999 Processed 20/05/2023 1746923794 MRS KAVITHAMMA V STATE BANK OF INDIA(508548)
SubTotal 999 999
48 Vettikkavala KL-13-011-005-012/235
(Ummannoor) 		1613011005NRG24260420230078926 26/04/2023 SREEREKHA P 1613011005WL003019 SREEREKHA P 00468 UBIN0568520 999 999 Processed 20/05/2023 1746923793 SREEREKHA P UNION BANK OF INDIA(508500)
SubTotal 999 999
49 Vettikkavala KL-13-011-005-010/111
(Ummannoor) 		1613011005NRG24260420230078895 26/04/2023 KUNJAMMA ACHANKUNJU 1613011005WL003019 KUNJAMMA ACHANKUNJU 00468 UBIN0904091 666 666 Processed 20/05/2023 1746923715 KUNJAMMA ACHANKUNJU UNION BANK OF INDIA(508500)
50 Vettikkavala KL-13-011-005-011/85
(Ummannoor) 		1613011005NRG24260420230078896 26/04/2023 Syamala Kumary Amma 1613011005WL003019 Syamala Kumary Amma 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923733 MRS SYAMALAKUMARI AMMA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-005-012/108
(Ummannoor) 		1613011005NRG24260420230078899 26/04/2023 GIRIJA KUMARI K 1613011005WL003019 GIRIJA KUMARI K 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923740 GIRIJA KUMARI K UNION BANK OF INDIA(508500)
52 Vettikkavala KL-13-011-005-012/11
(Ummannoor) 		1613011005NRG24260420230078900 26/04/2023 Ajitha G 1613011005WL003019 Ajitha G 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923709 MRS G AJITHA LAL STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-005-012/112
(Ummannoor) 		1613011005NRG24260420230078901 26/04/2023 SHAILAJA 1613011005WL003019 SHAILAJA 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923710 SHAILAJA KERALA GRAMIN BANK(607476)
54 Vettikkavala KL-13-011-005-012/12
(Ummannoor) 		1613011005NRG24260420230078902 26/04/2023 Sakunthala Devi 1613011005WL003019 Sakunthala Devi 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923721 SAKUNTHALADEVI INDIAN OVERSEAS BANK(508541)
55 Vettikkavala KL-13-011-005-012/124
(Ummannoor) 		1613011005NRG24260420230078903 26/04/2023 Sreeletha M 1613011005WL003019 Sreeletha M 00468 UBIN0904091 666 666 Processed 20/05/2023 1746923739 SREELETHA M UNION BANK OF INDIA(508500)
56 Vettikkavala KL-13-011-005-012/125
(Ummannoor) 		1613011005NRG24260420230078904 26/04/2023 Asha 1613011005WL003019 Asha 00468 UBIN0904091 666 666 Processed 20/05/2023 1746923734 ASHA V KERALA GRAMIN BANK(607476)
57 Vettikkavala KL-13-011-005-012/126
(Ummannoor) 		1613011005NRG24260420230078905 26/04/2023 Rukminiyamma 1613011005WL003019 Rukminiyamma 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923735 RUGMINI AMMA S KERALA GRAMIN BANK(607476)
58 Vettikkavala KL-13-011-005-012/130
(Ummannoor) 		1613011005NRG24260420230078906 26/04/2023 SHINA V 1613011005WL003019 SHINA V 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923744 SHINA V UNION BANK OF INDIA(508500)
59 Vettikkavala KL-13-011-005-012/138
(Ummannoor) 		1613011005NRG24260420230078908 26/04/2023 Achuthen Pillai 1613011005WL003019 Achuthen Pillai 00468 UBIN0904091 333 333 Processed 20/05/2023 1746923736 MR ACHUTHAN PILLAI P STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-005-012/14
(Ummannoor) 		1613011005NRG24260420230078909 26/04/2023 Lathika Kumari B K 1613011005WL003019 Lathika Kumari B K 00468 UBIN0904091 666 666 Processed 20/05/2023 1746923723 MRS LATHIKAKUMARI B K STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-005-012/140
(Ummannoor) 		1613011005NRG24260420230078911 26/04/2023 Sarala 1613011005WL003019 Sarala 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923737 MRS SARALA AMMA A C STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-005-012/16
(Ummannoor) 		1613011005NRG24260420230078913 26/04/2023 Vijayamma 1613011005WL003019 Vijayamma 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923722 VIJAYAMMA UNION BANK OF INDIA(508500)
63 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG24260420230078916 26/04/2023 Saraswathy 1613011005WL003019 Saraswathy 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923732 SARASWATHI SOUTH INDIAN BANK(607167)
64 Vettikkavala KL-13-011-005-012/185
(Ummannoor) 		1613011005NRG24260420230078917 26/04/2023 Sreedevi Amma 1613011005WL003019 Sreedevi Amma 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923741 SREEDEVI AMMA UNION BANK OF INDIA(508500)
65 Vettikkavala KL-13-011-005-012/19
(Ummannoor) 		1613011005NRG24260420230078919 26/04/2023 K. Devaki Amma 1613011005WL003019 K. Devaki Amma 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923726 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG24260420230078920 26/04/2023 Ambili 1613011005WL003019 Ambili 00468 UBIN0904091 333 333 Processed 20/05/2023 1746923742 AMBILI.G INDIAN OVERSEAS BANK(508541)
67 Vettikkavala KL-13-011-005-012/196
(Ummannoor) 		1613011005NRG24260420230078921 26/04/2023 Jalaja R 1613011005WL003019 Jalaja R 00468 UBIN0904091 666 666 Processed 20/05/2023 1746923743 JALAJA R UNION BANK OF INDIA(508500)
68 Vettikkavala KL-13-011-005-012/2
(Ummannoor) 		1613011005NRG24260420230078922 26/04/2023 Sreedevi 1613011005WL003019 Sreedevi 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923725 MRS SREEDEVI P S STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-005-012/234
(Ummannoor) 		1613011005NRG24260420230078925 26/04/2023 SREEJA K ACHARY 1613011005WL003019 SREEJA K ACHARY 00468 UBIN0904091 666 666 Processed 20/05/2023 1746923712 SREEJA K ACHARYA KERALA GRAMIN BANK(607476)
70 Vettikkavala KL-13-011-005-012/236
(Ummannoor) 		1613011005NRG24260420230078927 26/04/2023 SUBHADRA 1613011005WL003019 SUBHADRA 00468 UBIN0904091 666 666 Processed 20/05/2023 1746923746 SUBHADRA KERALA GRAMIN BANK(607476)
71 Vettikkavala KL-13-011-005-012/237
(Ummannoor) 		1613011005NRG24260420230078928 26/04/2023 FATHIMA BEEVI 1613011005WL003019 FATHIMA BEEVI 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923705 FATHIMA BEEVI UNION BANK OF INDIA(508500)
72 Vettikkavala KL-13-011-005-012/238
(Ummannoor) 		1613011005NRG24260420230078930 26/04/2023 SASIKALA C 1613011005WL003019 SASIKALA C 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923745 SASIKALA C SOUTH INDIAN BANK(607167)
73 Vettikkavala KL-13-011-005-012/25
(Ummannoor) 		1613011005NRG24260420230078936 26/04/2023 Ramani T 1613011005WL003019 Ramani T 00468 UBIN0904091 666 666 Processed 20/05/2023 1746923706 RAMANI T UNION BANK OF INDIA(508500)
74 Vettikkavala KL-13-011-005-012/280
(Ummannoor) 		1613011005NRG24260420230078946 26/04/2023 RADHAMONY K 1613011005WL003019 RADHAMONY K 00468 UBIN0904091 333 333 Processed 20/05/2023 1746923717 RADHAMANI K,GANESH R INDIAN OVERSEAS BANK(508541)
75 Vettikkavala KL-13-011-005-012/284
(Ummannoor) 		1613011005NRG24260420230078947 26/04/2023 USHA 1613011005WL003019 USHA 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923738 MRS USHAP STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-005-012/293
(Ummannoor) 		1613011005NRG24260420230078951 26/04/2023 LEELABHAI AMMA 1613011005WL003019 LEELABHAI AMMA 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923716 LEELABAI AMMA D UNION BANK OF INDIA(508500)
77 Vettikkavala KL-13-011-005-012/30
(Ummannoor) 		1613011005NRG24260420230078952 26/04/2023 Saraswathy Amma 1613011005WL003019 Saraswathy Amma 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923730 SARASWATHY AMMA UNION BANK OF INDIA(508500)
78 Vettikkavala KL-13-011-005-012/302
(Ummannoor) 		1613011005NRG24260420230078953 26/04/2023 KOCHU PODIYAN 1613011005WL003019 KOCHU PODIYAN 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923779 KOCHU PODIYAN UNION BANK OF INDIA(508500)
79 Vettikkavala KL-13-011-005-012/33
(Ummannoor) 		1613011005NRG24260420230078961 26/04/2023 Sathy G 1613011005WL003019 Sathy G 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923724 Mrs. Sathi G INDIAN BANK(607105)
80 Vettikkavala KL-13-011-005-012/370
(Ummannoor) 		1613011005NRG24260420230078972 26/04/2023 JAYASREE R 1613011005WL003019 JAYASREE R 00468 UBIN0904091 333 333 Processed 20/05/2023 1746923781 MRS JAYASREE STATE BANK OF INDIA(508548)
81 Vettikkavala KL-13-011-005-012/38
(Ummannoor) 		1613011005NRG24260420230078975 26/04/2023 Leena K C 1613011005WL003019 Leena K C 00468 UBIN0904091 333 333 Processed 20/05/2023 1746923719 LEENA.K.C. UNION BANK OF INDIA(508500)
82 Vettikkavala KL-13-011-005-012/384
(Ummannoor) 		1613011005NRG24260420230078979 26/04/2023 SYAMAKUMARI 1613011005WL003019 SYAMAKUMARI 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923711 SHYAMAKUMARI S UNION BANK OF INDIA(508500)
83 Vettikkavala KL-13-011-005-012/391
(Ummannoor) 		1613011005NRG24260420230078980 26/04/2023 RESHMA RAVEENDRAN 1613011005WL003019 RESHMA RAVEENDRAN 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923780 RESHMA RAVEENDRAN UNION BANK OF INDIA(508500)
84 Vettikkavala KL-13-011-005-012/40
(Ummannoor) 		1613011005NRG24260420230078982 26/04/2023 Valsala S 1613011005WL003019 Valsala S 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923718 VALSALA.S. UNION BANK OF INDIA(508500)
85 Vettikkavala KL-13-011-005-012/49
(Ummannoor) 		1613011005NRG24260420230078989 26/04/2023 Ambili K 1613011005WL003019 Ambili K 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923713 AMBILI K KERALA GRAMIN BANK(607476)
86 Vettikkavala KL-13-011-005-012/5
(Ummannoor) 		1613011005NRG24260420230078990 26/04/2023 SOMASUNDARAN ACHARY 1613011005WL003019 SOMASUNDARAN ACHARY 00468 UBIN0904091 333 333 Processed 20/05/2023 1746923707 MR SOMASUNDARAN ACHARI R STATE BANK OF INDIA(508548)
87 Vettikkavala KL-13-011-005-012/5
(Ummannoor) 		1613011005NRG24260420230078991 26/04/2023 THULASI A 1613011005WL003019 THULASI A 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923708 THULASI A UNION BANK OF INDIA(508500)
88 Vettikkavala KL-13-011-005-012/50
(Ummannoor) 		1613011005NRG24260420230078992 26/04/2023 Kavitha 1613011005WL003019 Kavitha 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923720 MR KAVITHA M STATE BANK OF INDIA(508548)
89 Vettikkavala KL-13-011-005-012/62
(Ummannoor) 		1613011005NRG24260420230078997 26/04/2023 Prameela Devi O 1613011005WL003019 Prameela Devi O 00468 UBIN0904091 666 666 Processed 20/05/2023 1746923727 MRS PRAMEELA DEVI STATE BANK OF INDIA(508548)
90 Vettikkavala KL-13-011-005-012/63
(Ummannoor) 		1613011005NRG24260420230078998 26/04/2023 Geetha Kumari B 1613011005WL003019 Geetha Kumari B 00468 UBIN0904091 666 666 Processed 20/05/2023 1746923728 Geetha Kumari B KERALA STATE CO-OPERATIVE BANK LTD(608165)
91 Vettikkavala KL-13-011-005-012/66
(Ummannoor) 		1613011005NRG24260420230078999 26/04/2023 Geetha Kumari K 1613011005WL003019 Geetha Kumari K 00468 UBIN0904091 666 666 Processed 20/05/2023 1746923729 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
92 Vettikkavala KL-13-011-005-012/83
(Ummannoor) 		1613011005NRG24260420230079000 26/04/2023 PUSHPAKALA C 1613011005WL003019 PUSHPAKALA C 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923731 PUSHPA KALA C UNION BANK OF INDIA(508500)
93 Vettikkavala KL-13-011-005-012/84
(Ummannoor) 		1613011005NRG24260420230079001 26/04/2023 Jayasree V 1613011005WL003019 Jayasree V 00468 UBIN0904091 999 999 Processed 20/05/2023 1746923714 JAYASREE V UNION BANK OF INDIA(508500)
SubTotal 37296 37296
94 Vettikkavala KL-13-011-005-012/18
(Ummannoor) 		1613011005NRG24260420230078915 26/04/2023 Thulasi 1613011005WL003019 Thulasi 00657 KLGB0040754 999 999 Processed 20/05/2023 1746923796 THULASI KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 80919 80919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260423APB_FTO_47667 Federal Bank FDRL0001731 AYUR 1998
2 Vettikkavala KL1613011005_260423APB_FTO_47667 Indian Bank IDIB000A155 AYOOR 6660
3 Vettikkavala KL1613011005_260423APB_FTO_47667 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Vettikkavala KL1613011005_260423APB_FTO_47667 Indian Overseas Bank IOBA0001099 THEVANNUR 9990
5 Vettikkavala KL1613011005_260423APB_FTO_47667 State Bank Of India SBIN0005047 KOTTARAKARA 2664
6 Vettikkavala KL1613011005_260423APB_FTO_47667 State Bank Of India SBIN0012880 PANACHAVILA 12654
7 Vettikkavala KL1613011005_260423APB_FTO_47667 State Bank Of India SBIN0017842 AYUR 3330
8 Vettikkavala KL1613011005_260423APB_FTO_47667 State Bank Of India SBIN0070061 AYUR 333
9 Vettikkavala KL1613011005_260423APB_FTO_47667 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
10 Vettikkavala KL1613011005_260423APB_FTO_47667 State Bank Of India SBIN0070833 VALAKOM 999
11 Vettikkavala KL1613011005_260423APB_FTO_47667 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 999
12 Vettikkavala KL1613011005_260423APB_FTO_47667 Union Bank of India UBIN0904091 Ummannoor 37296
13 Vettikkavala KL1613011005_260423APB_FTO_47667 Kerala Gramin Bank KLGB0040754 UMMANOOR 999

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