Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:08:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_280423APB_FTO_53710
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) 		1613011002NRG24240420230068471 28/04/2023 RADHAMANY 1613011002WL002554 RADHAMANY 00078 CNRB0014508 1332 1332 Processed 20/05/2023 1748600629 RADHAMANY CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-006/222
(Melila) 		1613011002NRG24240420230068445 28/04/2023 vijayan 1613011002WL002554 vijayan 00127 FDRL0001028 1332 1332 Processed 20/05/2023 1748600586 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24240420230068442 28/04/2023 RASHEEDA 1613011002WL002554 RASHEEDA 00127 FDRL0001270 1332 1332 Processed 20/05/2023 1748600593 RASHEEDA NAZIM FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG24240420230068472 28/04/2023 NABEESA BEEVI 1613011002WL002554 NABEESA BEEVI 00127 FDRL0001270 999 999 Processed 20/05/2023 1748600594 NABEESA BEEVI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24240420230068491 28/04/2023 SHAJITHA SHAJAHAN 1613011002WL002554 SHAJITHA SHAJAHAN 00127 FDRL0001270 666 666 Processed 20/05/2023 1748600595 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 2997 2997
6 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24240420230068482 28/04/2023 BABEENA P 1613011002WL002554 BABEENA P 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748600596 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24240420230068430 28/04/2023 SATHYABHAMA 1613011002WL002554 SATHYABHAMA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600578 Mrs. SATHYABHAMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/11
(Melila) 		1613011002NRG24240420230068431 28/04/2023 ROSAMMA ANTONY 1613011002WL002554 ROSAMMA ANTONY 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600581 Mrs. Rosamma INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24240420230068432 28/04/2023 BINDU 1613011002WL002554 BINDU 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600631 Mrs. BINDU P G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24240420230068434 28/04/2023 SUNITHA 1613011002WL002554 SUNITHA 00176 IDIB000C046 999 999 Processed 20/05/2023 1748600632 Mrs. SUNITHA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24240420230068435 28/04/2023 LALITHA 1613011002WL002554 LALITHA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600560 Smt. LALITHA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG24240420230068437 28/04/2023 RADHA 1613011002WL002554 RADHA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600575 Mrs. RADHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/18
(Melila) 		1613011002NRG24240420230068438 28/04/2023 RAHEL 1613011002WL002554 RAHEL 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600564 Mrs. RAHEL . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24240420230068441 28/04/2023 K ANNAMMA 1613011002WL002554 K ANNAMMA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600582 ANNAMMA . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24240420230068444 28/04/2023 SINDHU P 1613011002WL002554 SINDHU P 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600633 Mrs. P SINDHU INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24240420230068451 28/04/2023 MARIYAMMA 1613011002WL002554 MARIYAMMA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600566 MRS MARIYAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24240420230068453 28/04/2023 INDIRA BHAI AMMA 1613011002WL002554 INDIRA BHAI AMMA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600557 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24240420230068459 28/04/2023 SOPHY L 1613011002WL002554 SOPHY L 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600558 Mrs. SOBHI L INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24240420230068461 28/04/2023 AJITHA BEEVI 1613011002WL002554 AJITHA BEEVI 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600568 Mrs. AJITHA BEEVI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/30
(Melila) 		1613011002NRG24240420230068463 28/04/2023 NASEEMA 1613011002WL002554 NASEEMA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600573 Mrs. NASEEMA M INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24240420230068470 28/04/2023 RAJAMMA 1613011002WL002554 RAJAMMA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600571 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24240420230068474 28/04/2023 SHEEJA 1613011002WL002554 SHEEJA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600565 Mrs. Sheeja A INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24240420230068477 28/04/2023 MARIYAMMA 1613011002WL002554 MARIYAMMA 00176 IDIB000C046 999 999 Processed 20/05/2023 1748600577 Mrs. MARIYAMMA . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG24240420230068481 28/04/2023 USHA KUMARI 1613011002WL002554 USHA KUMARI 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600569 Mrs. USHA KUMARI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24240420230068486 28/04/2023 BABY 1613011002WL002554 BABY 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600563 BABY S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24240420230068490 28/04/2023 REMA 1613011002WL002554 REMA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600570 Mrs. Rema Madhu INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/42
(Melila) 		1613011002NRG24240420230068492 28/04/2023 KANCHANA B 1613011002WL002554 KANCHANA B 00176 IDIB000C046 666 666 Processed 20/05/2023 1748600567 KANCHANA B CANARA BANK(508532)
28 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24240420230068493 28/04/2023 MINI KUMARI T 1613011002WL002554 MINI KUMARI T 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600576 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24240420230068494 28/04/2023 SARASAMMA K 1613011002WL002554 SARASAMMA K 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600562 Smt. SARASAMMA K INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG24240420230068495 28/04/2023 RAMLA 1613011002WL002554 RAMLA 00176 IDIB000C046 333 333 Processed 20/05/2023 1748600561 RAMLA S CANARA BANK(508532)
31 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24240420230068496 28/04/2023 S REMYA DEVI 1613011002WL002554 S REMYA DEVI 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600574 Mrs. S REMYA DEVI INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24240420230068498 28/04/2023 GIRIJA KUMARY B 1613011002WL002554 GIRIJA KUMARY B 00176 IDIB000C046 333 333 Processed 20/05/2023 1748600583 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
33 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24240420230068499 28/04/2023 REHEENA BEEVI 1613011002WL002554 REHEENA BEEVI 00176 IDIB000C046 666 666 Processed 20/05/2023 1748600579 RAHEENA R KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24240420230068500 28/04/2023 D GEETHA KUMARY 1613011002WL002554 D GEETHA KUMARY 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600580 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
35 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24240420230068501 28/04/2023 A MARY KUTTY 1613011002WL002554 A MARY KUTTY 00176 IDIB000C046 666 666 Processed 20/05/2023 1748600556 Mrs. A MARYKUTTY INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24240420230068502 28/04/2023 INDIRA P 1613011002WL002554 INDIRA P 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600572 INDIRA P INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-006/81
(Melila) 		1613011002NRG24240420230068503 28/04/2023 RADHAMANY S 1613011002WL002554 RADHAMANY S 00176 IDIB000C046 999 999 Processed 20/05/2023 1748600584 Mrs. RADHAMONY S INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24240420230068505 28/04/2023 MAHIMA M 1613011002WL002554 MAHIMA M 00176 IDIB000C046 999 999 Processed 20/05/2023 1748600630 Mrs. Mahimma M INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24240420230068506 28/04/2023 SAROJINY AMMA 1613011002WL002554 SAROJINY AMMA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748600559 Smt. Sarojiniyamma INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24240420230068507 28/04/2023 PUSHPAVALLY 1613011002WL002554 PUSHPAVALLY 00176 IDIB000C046 999 999 Processed 20/05/2023 1748600585 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
SubTotal 39627 39627
41 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24240420230068440 28/04/2023 RADHAMANI AMMA 1613011002WL002554 RADHAMANI AMMA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748600589 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-006/233
(Melila) 		1613011002NRG24240420230068446 28/04/2023 ABIDA BEEVI 1613011002WL002554 ABIDA BEEVI 00177 IOBA0001155 333 333 Processed 20/05/2023 1748600590 ABIDA BEEVI INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-006/343
(Melila) 		1613011002NRG24240420230068475 28/04/2023 AMBIKA 1613011002WL002554 AMBIKA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748600591 AMBIKA BANK OF BARODA(606985)
44 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24240420230068487 28/04/2023 Vijayalekshmi 1613011002WL002554 Vijayalekshmi 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748600592 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24240420230068508 28/04/2023 SUHARBAN BEEVI 1613011002WL002554 SUHARBAN BEEVI 00177 IOBA0001155 999 999 Processed 20/05/2023 1748600588 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24240420230068509 28/04/2023 VASANTHAKUMARI AMMA 1613011002WL002554 VASANTHAKUMARI AMMA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748600587 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
47 Vettikkavala KL-13-011-002-006/151
(Melila) 		1613011002NRG24240420230068433 28/04/2023 SUSEELAMMA 1613011002WL002554 SUSEELAMMA 00415 SBIN0013315 666 666 Processed 20/05/2023 1748600624 MRS SUSEELAMMA STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24240420230068436 28/04/2023 REMA C 1613011002WL002554 REMA C 00415 SBIN0013315 999 999 Processed 20/05/2023 1748600614 MRS REMA C STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24240420230068439 28/04/2023 SARASAMMA 1613011002WL002554 SARASAMMA 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748600618 MRS SARASSAMMA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24240420230068443 28/04/2023 RAJAMMA 1613011002WL002554 RAJAMMA 00415 SBIN0013315 999 999 Processed 20/05/2023 1748600606 MRS RAJAMMA P STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24240420230068447 28/04/2023 REMANI 1613011002WL002554 REMANI 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748600612 MRS REMANI M STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-006/260
(Melila) 		1613011002NRG24240420230068448 28/04/2023 SHYNI 1613011002WL002554 SHYNI 00415 SBIN0013315 999 999 Processed 20/05/2023 1748600623 MRS SHYNI STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24240420230068449 28/04/2023 NABEESA BEEVI 1613011002WL002554 NABEESA BEEVI 00415 SBIN0013315 999 999 Processed 20/05/2023 1748600610 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24240420230068450 28/04/2023 PRAMEELA P 1613011002WL002554 PRAMEELA P 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748600617 MRS PRAMEELA P STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24240420230068452 28/04/2023 SANTHAMMA 1613011002WL002554 SANTHAMMA 00415 SBIN0013315 999 999 Processed 20/05/2023 1748600619 MRS SANTHAMMA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24240420230068454 28/04/2023 OMANA 1613011002WL002554 OMANA 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748600608 MRS OMANA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24240420230068455 28/04/2023 SAJEELA BEEVI 1613011002WL002554 SAJEELA BEEVI 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748600613 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24240420230068456 28/04/2023 SOSAMMA 1613011002WL002554 SOSAMMA 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748600611 MRS SOSAMMA STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/277
(Melila) 		1613011002NRG24240420230068457 28/04/2023 CHANDRIKA C 1613011002WL002554 CHANDRIKA C 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748600622 Mrs. CHANDRIKA C INDIAN BANK(607105)
60 Vettikkavala KL-13-011-002-006/289
(Melila) 		1613011002NRG24240420230068460 28/04/2023 GEETHA T 1613011002WL002554 GEETHA T 00415 SBIN0013315 333 333 Processed 20/05/2023 1748600604 Mrs. GEETHA T INDIAN BANK(607105)
61 Vettikkavala KL-13-011-002-006/299
(Melila) 		1613011002NRG24240420230068462 28/04/2023 SYAMALA 1613011002WL002554 SYAMALA 00415 SBIN0013315 999 999 Processed 20/05/2023 1748600598 MRS SYAMALA STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24240420230068464 28/04/2023 PATHUMMA BEEVI 1613011002WL002554 PATHUMMA BEEVI 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748600615 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24240420230068465 28/04/2023 VIJAYAMMA B 1613011002WL002554 VIJAYAMMA B 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748600600 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24240420230068466 28/04/2023 OMANAYAMMA 1613011002WL002554 OMANAYAMMA 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748600597 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-006/318
(Melila) 		1613011002NRG24240420230068467 28/04/2023 SANTHAKUMARI 1613011002WL002554 SANTHAKUMARI 00415 SBIN0013315 666 666 Processed 20/05/2023 1748600601 MRS SANTHA KUMARI R STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-002-006/329-A
(Melila) 		1613011002NRG24240420230068469 28/04/2023 SUSEELA C 1613011002WL002554 SUSEELA C 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748600605 MRS SUSEELA C STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24240420230068473 28/04/2023 VALSALA V 1613011002WL002554 VALSALA V 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748600621 VALSALA V INDUSIND BANK(607189)
68 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24240420230068476 28/04/2023 SUJITHAMOL 1613011002WL002554 SUJITHAMOL 00415 SBIN0013315 666 666 Processed 20/05/2023 1748600603 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24240420230068478 28/04/2023 AMBILY 1613011002WL002554 AMBILY 00415 SBIN0013315 999 999 Processed 20/05/2023 1748600620 MRS AMBILI P STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-002-006/379
(Melila) 		1613011002NRG24240420230068483 28/04/2023 SANTHAMMA 1613011002WL002554 SANTHAMMA 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748600607 MRS SANTHAMMA STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24240420230068484 28/04/2023 GEETHA PRASAD 1613011002WL002554 GEETHA PRASAD 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748600609 MRS GEETHA STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG24240420230068485 28/04/2023 PRASEENA S 1613011002WL002554 PRASEENA S 00415 SBIN0013315 999 999 Processed 20/05/2023 1748600616 MRS PRESEENA S STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24240420230068488 28/04/2023 SYAMALA M 1613011002WL002554 SYAMALA M 00415 SBIN0013315 999 999 Processed 20/05/2023 1748600602 MRS SYAMALA STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24240420230068504 28/04/2023 MANI K 1613011002WL002554 MANI K 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748600625 MR MANI K STATE BANK OF INDIA(508548)
SubTotal 31302 31302
75 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24240420230068468 28/04/2023 THOMAS 1613011002WL002554 THOMAS 00415 SBIN0071114 1332 1332 Processed 20/05/2023 1748600627 MR THOMAS STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24240420230068480 28/04/2023 SUMA C 1613011002WL002554 SUMA C 00415 SBIN0071114 999 999 Processed 20/05/2023 1748600626 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
77 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG24240420230068489 28/04/2023 SREEJA K 1613011002WL002554 SREEJA K 00462 UCBA0002906 999 999 Processed 20/05/2023 1748600599 K SREEJA UCO BANK(607066)
SubTotal 999 999
78 Vettikkavala KL-13-011-002-006/282
(Melila) 		1613011002NRG24240420230068458 28/04/2023 KAMALAN K 1613011002WL002554 KAMALAN K 00657 KLGB0040616 1332 1332 Processed 20/05/2023 1748600628 KAMALAN K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 89244 89244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_280423APB_FTO_53710 Canara Bank CNRB0014508 PUNALUR 1332
2 Vettikkavala KL1613011002_280423APB_FTO_53710 Federal Bank FDRL0001028 PUNALUR 1332
3 Vettikkavala KL1613011002_280423APB_FTO_53710 Federal Bank FDRL0001270 ILAMBAL 2997
4 Vettikkavala KL1613011002_280423APB_FTO_53710 Federal Bank FDRL0001327 KOKKADU 1332
5 Vettikkavala KL1613011002_280423APB_FTO_53710 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 39627
6 Vettikkavala KL1613011002_280423APB_FTO_53710 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6660
7 Vettikkavala KL1613011002_280423APB_FTO_53710 State Bank Of India SBIN0013315 KUNNICODE 31302
8 Vettikkavala KL1613011002_280423APB_FTO_53710 State Bank Of India SBIN0071114 KUNNICODE 2331
9 Vettikkavala KL1613011002_280423APB_FTO_53710 UCO Bank UCBA0002906 KOTTARAKARA 999
10 Vettikkavala KL1613011002_280423APB_FTO_53710 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1332

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