Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_080823APB_FTO_378845
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-13-011-004-016/45
(Pavithreswaram) 		1613011004NRG24080820230739627 08/08/2023 Yohannan 1613011004WL030627 Yohannan 00078 CNRB0004669 666 666 Processed 21/09/2023 5797326914 YOHANNAN G CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-004-016/24
(Pavithreswaram) 		1613011004NRG24080820230739600 08/08/2023 BABY D 1613011004WL030627 BABY D 00168 ICIC0000990 1665 1665 Processed 21/09/2023 5797326931 D BABY ICICI BANK LTD(508534)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-004-016/275
(Pavithreswaram) 		1613011004NRG24080820230739608 08/08/2023 Ayyappan 1613011004WL030627 Ayyappan 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5797326911 Mr. S. Ayyappan INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-016/34
(Pavithreswaram) 		1613011004NRG24080820230739616 08/08/2023 VIJAYAMMA 1613011004WL030627 VIJAYAMMA 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797326875 Mrs. VIJAYAMMA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-016/370
(Pavithreswaram) 		1613011004NRG24080820230739618 08/08/2023 KUTTY 1613011004WL030627 KUTTY 00176 IDIB000K121 1998 1998 Processed 21/09/2023 5797326915 Mrs. T KUTTY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-016/376
(Pavithreswaram) 		1613011004NRG24080820230739619 08/08/2023 REENAMOL 1613011004WL030627 REENAMOL 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5797326927 Mrs. Reenamol INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-016/44
(Pavithreswaram) 		1613011004NRG24080820230739625 08/08/2023 yeshudasan 1613011004WL030627 yeshudasan 00176 IDIB000K121 666 666 Processed 21/09/2023 5797326939 Mr. Yesudas INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-019/289
(Pavithreswaram) 		1613011004NRG24080820230739656 08/08/2023 rejitha r 1613011004WL030627 rejitha r 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5797326932 Mrs. Rejitha R INDIAN BANK(607105)
SubTotal 9657 9657
9 Vettikkavala KL-13-011-004-015/87
(Pavithreswaram) 		1613011004NRG24080820230739576 08/08/2023 GEETHAKUMARI AMMA 1613011004WL030627 GEETHAKUMARI AMMA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326913 Mrs. Geethakumari K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-016/11
(Pavithreswaram) 		1613011004NRG24080820230739577 08/08/2023 Rajani 1613011004WL030627 Rajani 00176 IDIB000P084 999 999 Processed 21/09/2023 5797326940 Mrs. Rajani A P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-016/12
(Pavithreswaram) 		1613011004NRG24080820230739579 08/08/2023 SANTHAMMA.N 1613011004WL030627 SANTHAMMA.N 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5797326864 Mrs. SANTHAMMA M INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-016/120
(Pavithreswaram) 		1613011004NRG24080820230739580 08/08/2023 Suja S 1613011004WL030627 Suja S 00176 IDIB000P084 666 666 Processed 21/09/2023 5797326935 SUJA K INDUSIND BANK(607189)
13 Vettikkavala KL-13-011-004-016/13
(Pavithreswaram) 		1613011004NRG24080820230739581 08/08/2023 JANAPPU.R 1613011004WL030627 JANAPPU.R 00176 IDIB000P084 333 333 Processed 21/09/2023 5797326882 Ms. JANAPPU R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-016/131
(Pavithreswaram) 		1613011004NRG24080820230739582 08/08/2023 M.L.GEETHAKUMARY AMMA 1613011004WL030627 M.L.GEETHAKUMARY AMMA 00176 IDIB000P084 666 666 Processed 21/09/2023 5797326924 Mrs. M L GEETHAKUMARY AMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-016/14
(Pavithreswaram) 		1613011004NRG24080820230739583 08/08/2023 ANNAMMA SAMKUTTY 1613011004WL030627 ANNAMMA SAMKUTTY 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326899 Mrs. ANNAMMA SAMKUTTY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-016/149
(Pavithreswaram) 		1613011004NRG24080820230739584 08/08/2023 J. MINIMOL 1613011004WL030627 J. MINIMOL 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5797326925 Mrs. J MINIMOL INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-016/161
(Pavithreswaram) 		1613011004NRG24080820230739585 08/08/2023 RAJENDRAN PILLAI 1613011004WL030627 RAJENDRAN PILLAI 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326891 Mr. RAJENDRAN PILLAI J INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-016/164
(Pavithreswaram) 		1613011004NRG24080820230739586 08/08/2023 Retnakaran 1613011004WL030627 Retnakaran 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326920 Mr. RETNAKARAN P INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-016/17
(Pavithreswaram) 		1613011004NRG24080820230739587 08/08/2023 SREELATHA.S 1613011004WL030627 SREELATHA.S 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5797326884 Mrs. SREELATHA S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-016/183
(Pavithreswaram) 		1613011004NRG24080820230739588 08/08/2023 SANTHA 1613011004WL030627 SANTHA 00176 IDIB000P084 666 666 Processed 21/09/2023 5797326862 MRS SANTHA A STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-004-016/184
(Pavithreswaram) 		1613011004NRG24080820230739589 08/08/2023 KUNJIKUTTY 1613011004WL030627 KUNJIKUTTY 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5797326874 Mrs. KUNJI KUTTY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-016/194
(Pavithreswaram) 		1613011004NRG24080820230739590 08/08/2023 RAJENDRAN NAIR 1613011004WL030627 RAJENDRAN NAIR 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326930 Mr. RAJENDRAN NAIR INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-016/198
(Pavithreswaram) 		1613011004NRG24080820230739591 08/08/2023 SIVASANKARA PILLAI 1613011004WL030627 SIVASANKARA PILLAI 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5797326926 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-004-016/20
(Pavithreswaram) 		1613011004NRG24080820230739592 08/08/2023 OMANA.K 1613011004WL030627 OMANA.K 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326870 OMANA K KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-004-016/201
(Pavithreswaram) 		1613011004NRG24080820230739593 08/08/2023 Sujatha 1613011004WL030627 Sujatha 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326934 Mrs. SUJATHA . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-016/21
(Pavithreswaram) 		1613011004NRG24080820230739594 08/08/2023 CHINNAMMA.R 1613011004WL030627 CHINNAMMA.R 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326886 CHINNAMMA R CANARA BANK(508532)
27 Vettikkavala KL-13-011-004-016/22
(Pavithreswaram) 		1613011004NRG24080820230739595 08/08/2023 GIRIJADEVI 1613011004WL030627 GIRIJADEVI 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5797326877 Mrs. P GIRIJADEVI AMMA . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-016/222
(Pavithreswaram) 		1613011004NRG24080820230739596 08/08/2023 Sarada P 1613011004WL030627 Sarada P 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5797326922 Mrs. Sarada P P INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-016/227
(Pavithreswaram) 		1613011004NRG24080820230739597 08/08/2023 Sreelatha 1613011004WL030627 Sreelatha 00176 IDIB000P084 999 999 Processed 21/09/2023 5797326918 Mrs. SREELATHA S INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-016/23
(Pavithreswaram) 		1613011004NRG24080820230739598 08/08/2023 VISWAMITHRAN PILLAI 1613011004WL030627 VISWAMITHRAN PILLAI 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326892 Mr. VISWAMITHRAN PILLAI V INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-016/24
(Pavithreswaram) 		1613011004NRG24080820230739599 08/08/2023 KUTTYAMMA 1613011004WL030627 KUTTYAMMA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5797326895 Mrs. M Kuttiyamma INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-016/25
(Pavithreswaram) 		1613011004NRG24080820230739603 08/08/2023 LIBHAKUMARI 1613011004WL030627 LIBHAKUMARI 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326889 Mrs. LEEFA KUMARI K INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-016/252
(Pavithreswaram) 		1613011004NRG24080820230739604 08/08/2023 Keshavan pillai 1613011004WL030627 Keshavan pillai 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5797326916 Mr. P Kesavan Pillai INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-016/255
(Pavithreswaram) 		1613011004NRG24080820230739605 08/08/2023 Lalitha 1613011004WL030627 Lalitha 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326933 Mr. LALITHAKUMARI . INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-016/26
(Pavithreswaram) 		1613011004NRG24080820230739606 08/08/2023 SUDHAKARAN 1613011004WL030627 SUDHAKARAN 00176 IDIB000P084 999 999 Processed 21/09/2023 5797326928 Mr. SUDHAKARAN K INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-016/27
(Pavithreswaram) 		1613011004NRG24080820230739607 08/08/2023 RADHAMANI AMMA.B 1613011004WL030627 RADHAMANI AMMA.B 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326901 Mrs. RADHAMANI AMMA B INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-016/28
(Pavithreswaram) 		1613011004NRG24080820230739609 08/08/2023 Krishnapillai 1613011004WL030627 Krishnapillai 00176 IDIB000P084 333 333 Processed 22/09/2023 5797326936 KRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-004-016/28
(Pavithreswaram) 		1613011004NRG24080820230739610 08/08/2023 THANKAMANIAMMA 1613011004WL030627 THANKAMANIAMMA 00176 IDIB000P084 333 333 Processed 21/09/2023 5797326863 Mrs. G Thankamonyamma THANKAMANI AMMA INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-016/315
(Pavithreswaram) 		1613011004NRG24080820230739612 08/08/2023 Anithakumari 1613011004WL030627 Anithakumari 00176 IDIB000P084 1998 1998 Processed 22/09/2023 5797326929 ANITHAKUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-004-016/32
(Pavithreswaram) 		1613011004NRG24080820230739614 08/08/2023 JAYA.V 1613011004WL030627 JAYA.V 00176 IDIB000P084 999 999 Processed 21/09/2023 5797326868 JAYA V KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-004-016/33
(Pavithreswaram) 		1613011004NRG24080820230739615 08/08/2023 SREEMATHI.N 1613011004WL030627 SREEMATHI.N 00176 IDIB000P084 999 999 Processed 21/09/2023 5797326866 SREEMATHY N KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-004-016/36
(Pavithreswaram) 		1613011004NRG24080820230739617 08/08/2023 SUJATHA.V 1613011004WL030627 SUJATHA.V 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5797326902 SUJATHA KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-004-016/38
(Pavithreswaram) 		1613011004NRG24080820230739620 08/08/2023 MEENAKSHY 1613011004WL030627 MEENAKSHY 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5797326865 Mrs. K MEENAKSHI INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-016/40
(Pavithreswaram) 		1613011004NRG24080820230739621 08/08/2023 SIVANI 1613011004WL030627 SIVANI 00176 IDIB000P084 333 333 Processed 21/09/2023 5797326912 Mrs. V SIVANI INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-016/41
(Pavithreswaram) 		1613011004NRG24080820230739622 08/08/2023 VASANTHA 1613011004WL030627 VASANTHA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326921 Mrs. VASANTHA . INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-016/43
(Pavithreswaram) 		1613011004NRG24080820230739624 08/08/2023 VIKRAMAN PILLAI.K 1613011004WL030627 VIKRAMAN PILLAI.K 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326885 Mr. VIKRAMAN PILLAI K INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-016/44
(Pavithreswaram) 		1613011004NRG24080820230739626 08/08/2023 LILLIKUTTY.K 1613011004WL030627 LILLIKUTTY.K 00176 IDIB000P084 999 999 Processed 21/09/2023 5797326887 LILLIKUTTY K KERALA GRAMIN BANK(607476)
48 Vettikkavala KL-13-011-004-016/46
(Pavithreswaram) 		1613011004NRG24080820230739628 08/08/2023 BEENA.C 1613011004WL030627 BEENA.C 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326873 BEENA C KERALA GRAMIN BANK(607476)
49 Vettikkavala KL-13-011-004-016/47
(Pavithreswaram) 		1613011004NRG24080820230739629 08/08/2023 AMBIKA.S 1613011004WL030627 AMBIKA.S 00176 IDIB000P084 666 666 Processed 21/09/2023 5797326897 Mrs. AMBIKA S INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-016/48
(Pavithreswaram) 		1613011004NRG24080820230739630 08/08/2023 S.SREEDEVI 1613011004WL030627 S.SREEDEVI 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326880 Mrs. S SREEDEVI INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-016/49
(Pavithreswaram) 		1613011004NRG24080820230739631 08/08/2023 JANARDHANAN PILLAI 1613011004WL030627 JANARDHANAN PILLAI 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326923 Mr. JANARDHANAN PILLAI INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-016/50
(Pavithreswaram) 		1613011004NRG24080820230739632 08/08/2023 LALI 1613011004WL030627 LALI 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5797326869 LALI S KERALA GRAMIN BANK(607476)
53 Vettikkavala KL-13-011-004-016/51
(Pavithreswaram) 		1613011004NRG24080820230739633 08/08/2023 KAVITHA KUMARY.O 1613011004WL030627 KAVITHA KUMARY.O 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326900 MRS KAVITHA KUMARY O STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-004-016/52
(Pavithreswaram) 		1613011004NRG24080820230739634 08/08/2023 SULA.C 1613011004WL030627 SULA.C 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326903 SULA.C THE CATHOLIC SYRIAN BANK(607082)
55 Vettikkavala KL-13-011-004-016/53
(Pavithreswaram) 		1613011004NRG24080820230739635 08/08/2023 GIRIJA DEVI 1613011004WL030627 GIRIJA DEVI 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326861 Mrs. GIRIJA DEVI INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-016/54
(Pavithreswaram) 		1613011004NRG24080820230739636 08/08/2023 SAROJINI.V 1613011004WL030627 SAROJINI.V 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326867 SAROJINI B KERALA GRAMIN BANK(607476)
57 Vettikkavala KL-13-011-004-016/56
(Pavithreswaram) 		1613011004NRG24080820230739637 08/08/2023 K.THANKAMMA 1613011004WL030627 K.THANKAMMA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5797326878 Mrs. K THANKAMMA INDIAN BANK(607105)
58 Vettikkavala KL-13-011-004-016/57
(Pavithreswaram) 		1613011004NRG24080820230739638 08/08/2023 JAYAKUMAR.M.J 1613011004WL030627 JAYAKUMAR.M.J 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326881 Mr. JAYAKUMAR M J INDIAN BANK(607105)
59 Vettikkavala KL-13-011-004-016/58
(Pavithreswaram) 		1613011004NRG24080820230739639 08/08/2023 SANTHAMMA.K 1613011004WL030627 SANTHAMMA.K 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326898 MS SANTHAMMA K STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-004-016/59
(Pavithreswaram) 		1613011004NRG24080820230739640 08/08/2023 SARADAMMA 1613011004WL030627 SARADAMMA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5797326872 Mrs. SARADAMMA KRISHNAN KUTTY NAIR INDIAN BANK(607105)
61 Vettikkavala KL-13-011-004-016/63
(Pavithreswaram) 		1613011004NRG24080820230739641 08/08/2023 K.OMANA 1613011004WL030627 K.OMANA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326893 Mrs. K OMANA INDIAN BANK(607105)
62 Vettikkavala KL-13-011-004-016/65
(Pavithreswaram) 		1613011004NRG24080820230739642 08/08/2023 REVAMMA 1613011004WL030627 REVAMMA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326871 Mrs. REVAMMA G INDIAN BANK(607105)
63 Vettikkavala KL-13-011-004-016/66
(Pavithreswaram) 		1613011004NRG24080820230739643 08/08/2023 BINDUMOL 1613011004WL030627 BINDUMOL 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5797326879 Mrs. Bindhumol V INDIAN BANK(607105)
64 Vettikkavala KL-13-011-004-016/67
(Pavithreswaram) 		1613011004NRG24080820230739644 08/08/2023 PONNAMMA.D 1613011004WL030627 PONNAMMA.D 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5797326883 Mrs. PONNAMMA D INDIAN BANK(607105)
65 Vettikkavala KL-13-011-004-016/69
(Pavithreswaram) 		1613011004NRG24080820230739645 08/08/2023 VASUDEVAN PILLAI.P 1613011004WL030627 VASUDEVAN PILLAI.P 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326894 Mr. Vasudevan Pillai P INDIAN BANK(607105)
66 Vettikkavala KL-13-011-004-016/70
(Pavithreswaram) 		1613011004NRG24080820230739646 08/08/2023 SEETHA 1613011004WL030627 SEETHA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5797326890 Mrs. SEETHAMMA PILLAI K INDIAN BANK(607105)
67 Vettikkavala KL-13-011-004-016/71
(Pavithreswaram) 		1613011004NRG24080820230739647 08/08/2023 AMBILY.R.C 1613011004WL030627 AMBILY.R.C 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326896 Mrs. AMBILY R C INDIAN BANK(607105)
68 Vettikkavala KL-13-011-004-016/72
(Pavithreswaram) 		1613011004NRG24080820230739648 08/08/2023 MINI.S 1613011004WL030627 MINI.S 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5797326888 Mrs. MINI S INDIAN BANK(607105)
69 Vettikkavala KL-13-011-004-016/78
(Pavithreswaram) 		1613011004NRG24080820230739649 08/08/2023 SUCHITRA.S 1613011004WL030627 SUCHITRA.S 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5797326904 Mrs. SUCHITRA S INDIAN BANK(607105)
70 Vettikkavala KL-13-011-004-016/86
(Pavithreswaram) 		1613011004NRG24080820230739651 08/08/2023 PRASANNA KUMARY 1613011004WL030627 PRASANNA KUMARY 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326860 Mrs. Prasanna Kumari V INDIAN BANK(607105)
71 Vettikkavala KL-13-011-004-016/9
(Pavithreswaram) 		1613011004NRG24080820230739652 08/08/2023 SHEEJA 1613011004WL030627 SHEEJA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326876 Mrs. B . SHEEJA INDIAN BANK(607105)
72 Vettikkavala KL-13-011-004-016/94
(Pavithreswaram) 		1613011004NRG24080820230739654 08/08/2023 Minikumary 1613011004WL030627 Minikumary 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326917 MRS MINIKUMARI R STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-004-016/96
(Pavithreswaram) 		1613011004NRG24080820230739655 08/08/2023 Sudhamani 1613011004WL030627 Sudhamani 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797326941 MRS SUDHAMANI S STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-004-019/305
(Pavithreswaram) 		1613011004NRG24080820230739657 08/08/2023 pappachan 1613011004WL030627 pappachan 00176 IDIB000P084 666 666 Processed 21/09/2023 5797326919 Mr. Pappachan Y INDIAN BANK(607105)
SubTotal 102897 102897
75 Vettikkavala KL-13-011-004-016/112
(Pavithreswaram) 		1613011004NRG24080820230739578 08/08/2023 R Reghunathan 1613011004WL030627 R Reghunathan 00415 SBIN0005047 333 333 Processed 22/09/2023 5797326937 REGHUNATHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
76 Vettikkavala KL-13-011-004-016/247
(Pavithreswaram) 		1613011004NRG24080820230739602 08/08/2023 suprabha 1613011004WL030627 suprabha 00415 SBIN0005047 333 333 Processed 21/09/2023 5797326906 MRS SUPRABHA P STATE BANK OF INDIA(508548)
SubTotal 666 666
77 Vettikkavala KL-13-011-004-016/240
(Pavithreswaram) 		1613011004NRG24080820230739601 08/08/2023 Sarala 1613011004WL030627 Sarala 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797326905 MRS SARALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
78 Vettikkavala KL-13-011-004-016/79
(Pavithreswaram) 		1613011004NRG24080820230739650 08/08/2023 Soosannamma S 1613011004WL030627 Soosannamma S 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5797326938 MRS SOOSANNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
79 Vettikkavala KL-13-011-004-016/42
(Pavithreswaram) 		1613011004NRG24080820230739623 08/08/2023 POOJA UDAYAKUMAR 1613011004WL030627 POOJA UDAYAKUMAR 00415 SBIN0070326 1998 1998 Processed 21/09/2023 5797326907 MRS POOJA UDAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
80 Vettikkavala KL-13-011-004-016/281
(Pavithreswaram) 		1613011004NRG24080820230739611 08/08/2023 Kunjumol 1613011004WL030627 Kunjumol 00657 KLGB0040620 1998 1998 Processed 21/09/2023 5797326908 Mrs. Kunjumol J INDIAN BANK(607105)
81 Vettikkavala KL-13-011-004-016/318
(Pavithreswaram) 		1613011004NRG24080820230739613 08/08/2023 vimaladevi s 1613011004WL030627 vimaladevi s 00657 KLGB0040620 1998 1998 Processed 21/09/2023 5797326909 VIMALADEVI S CANARA BANK(508532)
82 Vettikkavala KL-13-011-004-016/91
(Pavithreswaram) 		1613011004NRG24080820230739653 08/08/2023 PRASANNAKUMAR 1613011004WL030627 PRASANNAKUMAR 00657 KLGB0040620 999 999 Processed 21/09/2023 5797326910 PRASANNAKUMAR R KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 125874 125874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_080823APB_FTO_378845 Canara Bank CNRB0004669 Puthoor 666
2 Vettikkavala KL1613011004_080823APB_FTO_378845 ICICI BANK ICIC0000990 KOTTARAKKARA 1665
3 Vettikkavala KL1613011004_080823APB_FTO_378845 Indian Bank IDIB000K121 KAITHACODE 9657
4 Vettikkavala KL1613011004_080823APB_FTO_378845 Indian Bank IDIB000P084 PUTHUR 102897
5 Vettikkavala KL1613011004_080823APB_FTO_378845 State Bank Of India SBIN0005047 KOTTARAKARA 666
6 Vettikkavala KL1613011004_080823APB_FTO_378845 State Bank Of India SBIN0011924 BHARANIKAVU 1665
7 Vettikkavala KL1613011004_080823APB_FTO_378845 State Bank Of India SBIN0070293 PUTHOOR 1665
8 Vettikkavala KL1613011004_080823APB_FTO_378845 State Bank Of India SBIN0070326 EAST KALLADA 1998
9 Vettikkavala KL1613011004_080823APB_FTO_378845 Kerala Gramin Bank KLGB0040620 PUTHOOR 4995

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