Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:18:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_120423APB_FTO_28686
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) 		1613011002NRG24110420230008094 12/04/2023 RADHAMANY 1613011002WL000373 RADHAMANY 00078 CNRB0014508 1332 1332 Processed 19/05/2023 1690740443 RADHAMANY CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-006/222
(Melila) 		1613011002NRG24110420230008070 12/04/2023 vijayan 1613011002WL000373 vijayan 00127 FDRL0001028 1332 1332 Processed 19/05/2023 1690740432 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24110420230008067 12/04/2023 RASHEEDA 1613011002WL000373 RASHEEDA 00127 FDRL0001270 999 999 Processed 19/05/2023 1690740417 RASHEEDA NAZIM FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG24110420230008095 12/04/2023 NABEESA BEEVI 1613011002WL000373 NABEESA BEEVI 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690740424 NABEESA BEEVI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24110420230008107 12/04/2023 KUNJUKUNJAMMA 1613011002WL000373 KUNJUKUNJAMMA 00127 FDRL0001270 1332 1332 Processed 19/05/2023 1690740419 KUNJUKUNJAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24110420230008114 12/04/2023 SHAJITHA SHAJAHAN 1613011002WL000373 SHAJITHA SHAJAHAN 00127 FDRL0001270 999 999 Processed 19/05/2023 1690740433 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 4662 4662
7 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24110420230008104 12/04/2023 BABEENA P 1613011002WL000373 BABEENA P 00127 FDRL0001327 1332 1332 Processed 19/05/2023 1690740420 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24110420230008055 12/04/2023 SATHYABHAMA 1613011002WL000373 SATHYABHAMA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740394 Mrs. SATHYABHAMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/11
(Melila) 		1613011002NRG24110420230008056 12/04/2023 ROSAMMA ANTONY 1613011002WL000373 ROSAMMA ANTONY 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740395 Mrs. Rosamma INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24110420230008057 12/04/2023 BINDU 1613011002WL000373 BINDU 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740437 Mrs. BINDU P G INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24110420230008059 12/04/2023 SUNITHA 1613011002WL000373 SUNITHA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740435 Mrs. SUNITHA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24110420230008060 12/04/2023 LALITHA 1613011002WL000373 LALITHA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740376 Smt. LALITHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG24110420230008062 12/04/2023 RADHA 1613011002WL000373 RADHA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740392 Mrs. RADHA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/18
(Melila) 		1613011002NRG24110420230008063 12/04/2023 RAHEL 1613011002WL000373 RAHEL 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740380 Mrs. RAHEL . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24110420230008066 12/04/2023 K ANNAMMA 1613011002WL000373 K ANNAMMA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740396 ANNAMMA . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24110420230008069 12/04/2023 SINDHU P 1613011002WL000373 SINDHU P 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740436 Mrs. P SINDHU INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24110420230008074 12/04/2023 MARIYAMMA 1613011002WL000373 MARIYAMMA 00176 IDIB000C046 999 999 Processed 19/05/2023 1690740382 MRS MARIYAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24110420230008076 12/04/2023 INDIRA BHAI AMMA 1613011002WL000373 INDIRA BHAI AMMA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740373 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG24110420230008080 12/04/2023 REHIYANATH BEEVI 1613011002WL000373 REHIYANATH BEEVI 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740383 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24110420230008083 12/04/2023 SOPHY L 1613011002WL000373 SOPHY L 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740374 Mrs. SOBHI L INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24110420230008085 12/04/2023 AJITHA BEEVI 1613011002WL000373 AJITHA BEEVI 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740385 Mrs. AJITHA BEEVI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/30
(Melila) 		1613011002NRG24110420230008087 12/04/2023 NASEEMA 1613011002WL000373 NASEEMA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740390 Mrs. NASEEMA M INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24110420230008093 12/04/2023 RAJAMMA 1613011002WL000373 RAJAMMA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740388 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24110420230008097 12/04/2023 SHEEJA 1613011002WL000373 SHEEJA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740381 Mrs. Sheeja A INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24110420230008099 12/04/2023 MARIYAMMA 1613011002WL000373 MARIYAMMA 00176 IDIB000C046 666 666 Processed 19/05/2023 1690740393 Mrs. MARIYAMMA . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG24110420230008103 12/04/2023 USHA KUMARI 1613011002WL000373 USHA KUMARI 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740386 Mrs. USHA KUMARI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24110420230008109 12/04/2023 BABY 1613011002WL000373 BABY 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740379 BABY S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24110420230008113 12/04/2023 REMA 1613011002WL000373 REMA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740387 Mrs. Rema Madhu INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-006/42
(Melila) 		1613011002NRG24110420230008115 12/04/2023 KANCHANA B 1613011002WL000373 KANCHANA B 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740384 KANCHANA B CANARA BANK(508532)
30 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24110420230008116 12/04/2023 MINI KUMARI T 1613011002WL000373 MINI KUMARI T 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740397 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24110420230008117 12/04/2023 SARASAMMA K 1613011002WL000373 SARASAMMA K 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740378 Smt. SARASAMMA K INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG24110420230008118 12/04/2023 RAMLA 1613011002WL000373 RAMLA 00176 IDIB000C046 999 999 Processed 19/05/2023 1690740377 RAMLA S CANARA BANK(508532)
33 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24110420230008119 12/04/2023 S REMYA DEVI 1613011002WL000373 S REMYA DEVI 00176 IDIB000C046 999 999 Processed 19/05/2023 1690740391 Mrs. S REMYA DEVI INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24110420230008120 12/04/2023 GIRIJA KUMARY B 1613011002WL000373 GIRIJA KUMARY B 00176 IDIB000C046 999 999 Processed 19/05/2023 1690740398 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
35 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24110420230008121 12/04/2023 REHEENA BEEVI 1613011002WL000373 REHEENA BEEVI 00176 IDIB000C046 999 999 Processed 19/05/2023 1690740413 RAHEENA R KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24110420230008122 12/04/2023 D GEETHA KUMARY 1613011002WL000373 D GEETHA KUMARY 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740400 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
37 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24110420230008123 12/04/2023 A MARY KUTTY 1613011002WL000373 A MARY KUTTY 00176 IDIB000C046 999 999 Processed 19/05/2023 1690740372 Mrs. A MARYKUTTY INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24110420230008124 12/04/2023 INDIRA P 1613011002WL000373 INDIRA P 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740389 INDIRA P INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-006/81
(Melila) 		1613011002NRG24110420230008125 12/04/2023 RADHAMANY S 1613011002WL000373 RADHAMANY S 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740418 Mrs. RADHAMONY S INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24110420230008127 12/04/2023 MAHIMA M 1613011002WL000373 MAHIMA M 00176 IDIB000C046 999 999 Processed 19/05/2023 1690740441 Mrs. Mahimma M INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24110420230008128 12/04/2023 SAROJINY AMMA 1613011002WL000373 SAROJINY AMMA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690740375 Smt. Sarojiniyamma INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24110420230008129 12/04/2023 PUSHPAVALLY 1613011002WL000373 PUSHPAVALLY 00176 IDIB000C046 999 999 Processed 19/05/2023 1690740412 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
SubTotal 43290 43290
43 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24110420230008065 12/04/2023 RADHAMANI AMMA 1613011002WL000373 RADHAMANI AMMA 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690740407 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24110420230008110 12/04/2023 Vijayalekshmi 1613011002WL000373 Vijayalekshmi 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690740423 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24110420230008130 12/04/2023 SUHARBAN BEEVI 1613011002WL000373 SUHARBAN BEEVI 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690740399 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24110420230008131 12/04/2023 VASANTHAKUMARI AMMA 1613011002WL000373 VASANTHAKUMARI AMMA 00177 IOBA0001155 999 999 Processed 19/05/2023 1690740409 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
47 Vettikkavala KL-13-011-002-006/151
(Melila) 		1613011002NRG24110420230008058 12/04/2023 SUSEELAMMA 1613011002WL000373 SUSEELAMMA 00415 SBIN0013315 999 999 Processed 19/05/2023 1690740438 MRS SUSEELAMMA STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24110420230008061 12/04/2023 REMA C 1613011002WL000373 REMA C 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690740410 MRS REMA C STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24110420230008064 12/04/2023 SARASAMMA 1613011002WL000373 SARASAMMA 00415 SBIN0013315 999 999 Processed 19/05/2023 1690740403 MRS SARASSAMMA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24110420230008068 12/04/2023 RAJAMMA 1613011002WL000373 RAJAMMA 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690740401 MRS RAJAMMA P STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24110420230008071 12/04/2023 REMANI 1613011002WL000373 REMANI 00415 SBIN0013315 999 999 Processed 19/05/2023 1690740404 MRS REMANI M STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24110420230008072 12/04/2023 NABEESA BEEVI 1613011002WL000373 NABEESA BEEVI 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690740402 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24110420230008073 12/04/2023 PRAMEELA P 1613011002WL000373 PRAMEELA P 00415 SBIN0013315 333 333 Processed 19/05/2023 1690740414 MRS PRAMEELA P STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24110420230008075 12/04/2023 SANTHAMMA 1613011002WL000373 SANTHAMMA 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690740405 MRS SANTHAMMA STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24110420230008077 12/04/2023 OMANA 1613011002WL000373 OMANA 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690740408 MRS OMANA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24110420230008078 12/04/2023 SAJEELA BEEVI 1613011002WL000373 SAJEELA BEEVI 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690740406 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24110420230008079 12/04/2023 SOSAMMA 1613011002WL000373 SOSAMMA 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690740416 MRS SOSAMMA STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/277
(Melila) 		1613011002NRG24110420230008081 12/04/2023 CHANDRIKA C 1613011002WL000373 CHANDRIKA C 00415 SBIN0013315 999 999 Processed 19/05/2023 1690740440 Mrs. CHANDRIKA C INDIAN BANK(607105)
59 Vettikkavala KL-13-011-002-006/289
(Melila) 		1613011002NRG24110420230008084 12/04/2023 GEETHA T 1613011002WL000373 GEETHA T 00415 SBIN0013315 333 333 Processed 19/05/2023 1690740411 Mrs. GEETHA T INDIAN BANK(607105)
60 Vettikkavala KL-13-011-002-006/299
(Melila) 		1613011002NRG24110420230008086 12/04/2023 SYAMALA 1613011002WL000373 SYAMALA 00415 SBIN0013315 999 999 Processed 19/05/2023 1690740415 MRS SYAMALA STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24110420230008088 12/04/2023 PATHUMMA BEEVI 1613011002WL000373 PATHUMMA BEEVI 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690740421 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24110420230008089 12/04/2023 VIJAYAMMA B 1613011002WL000373 VIJAYAMMA B 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690740427 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24110420230008090 12/04/2023 OMANAYAMMA 1613011002WL000373 OMANAYAMMA 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690740425 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-006/318
(Melila) 		1613011002NRG24110420230008091 12/04/2023 SANTHAKUMARI 1613011002WL000373 SANTHAKUMARI 00415 SBIN0013315 666 666 Processed 19/05/2023 1690740428 MRS SANTHA KUMARI R STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24110420230008096 12/04/2023 VALSALA V 1613011002WL000373 VALSALA V 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690740442 VALSALA V INDUSIND BANK(607189)
66 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24110420230008098 12/04/2023 SUJITHAMOL 1613011002WL000373 SUJITHAMOL 00415 SBIN0013315 333 333 Processed 19/05/2023 1690740434 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24110420230008100 12/04/2023 AMBILY 1613011002WL000373 AMBILY 00415 SBIN0013315 999 999 Processed 19/05/2023 1690740444 MRS AMBILI P STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-002-006/379
(Melila) 		1613011002NRG24110420230008105 12/04/2023 SANTHAMMA 1613011002WL000373 SANTHAMMA 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690740431 MRS SANTHAMMA STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24110420230008106 12/04/2023 GEETHA PRASAD 1613011002WL000373 GEETHA PRASAD 00415 SBIN0013315 999 999 Processed 19/05/2023 1690740430 MRS GEETHA STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG24110420230008108 12/04/2023 PRASEENA S 1613011002WL000373 PRASEENA S 00415 SBIN0013315 999 999 Processed 19/05/2023 1690740422 MRS PRESEENA S STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24110420230008111 12/04/2023 SYAMALA M 1613011002WL000373 SYAMALA M 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690740429 MRS SYAMALA STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24110420230008126 12/04/2023 MANI K 1613011002WL000373 MANI K 00415 SBIN0013315 999 999 Processed 19/05/2023 1690740445 MR MANI K STATE BANK OF INDIA(508548)
SubTotal 27972 27972
73 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24110420230008092 12/04/2023 THOMAS 1613011002WL000373 THOMAS 00415 SBIN0071114 999 999 Processed 19/05/2023 1690740447 MR THOMAS STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24110420230008102 12/04/2023 SUMA C 1613011002WL000373 SUMA C 00415 SBIN0071114 999 999 Processed 19/05/2023 1690740446 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
75 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG24110420230008112 12/04/2023 SREEJA K 1613011002WL000373 SREEJA K 00462 UCBA0002906 999 999 Processed 19/05/2023 1690740426 K SREEJA UCO BANK(607066)
SubTotal 999 999
76 Vettikkavala KL-13-011-002-006/282
(Melila) 		1613011002NRG24110420230008082 12/04/2023 KAMALAN K 1613011002WL000373 KAMALAN K 00657 KLGB0040616 999 999 Processed 19/05/2023 1690740439 KAMALAN K KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 88911 88911

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_120423APB_FTO_28686 Canara Bank CNRB0014508 PUNALUR 1332
2 Vettikkavala KL1613011002_120423APB_FTO_28686 Federal Bank FDRL0001028 PUNALUR 1332
3 Vettikkavala KL1613011002_120423APB_FTO_28686 Federal Bank FDRL0001270 ILAMBAL 4662
4 Vettikkavala KL1613011002_120423APB_FTO_28686 Federal Bank FDRL0001327 KOKKADU 1332
5 Vettikkavala KL1613011002_120423APB_FTO_28686 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 43290
6 Vettikkavala KL1613011002_120423APB_FTO_28686 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4995
7 Vettikkavala KL1613011002_120423APB_FTO_28686 State Bank Of India SBIN0013315 KUNNICODE 27972
8 Vettikkavala KL1613011002_120423APB_FTO_28686 State Bank Of India SBIN0071114 KUNNICODE 1998
9 Vettikkavala KL1613011002_120423APB_FTO_28686 UCO Bank UCBA0002906 KOTTARAKARA 999
10 Vettikkavala KL1613011002_120423APB_FTO_28686 Kerala Gramin Bank KLGB0040616 KUNNIKODE 999

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