Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:11:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_120723APB_FTO_292708
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-13-011-001-008/432
(Kulakkada) 		1613011001NRG24110720230531994 12/07/2023 PREEJA S 1613011001WL022372 PREEJA S 00078 CNRB0002681 333 333 Processed 17/07/2023 3504892326 PREEJA THOMSON CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-010/71
(Kulakkada) 		1613011001NRG24110720230532058 12/07/2023 Bindhukumary Amma 1613011001WL022372 Bindhukumary Amma 00127 FDRL0001036 666 666 Processed 17/07/2023 3504892272 Bindhukumary Amma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
3 Vettikkavala KL-13-011-001-007/237
(Kulakkada) 		1613011001NRG24110720230531993 12/07/2023 Nancy 1613011001WL022372 Nancy 00127 FDRL0001308 333 333 Processed 17/07/2023 3504892318 NANCY C INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-010/1
(Kulakkada) 		1613011001NRG24110720230531996 12/07/2023 Nepolian 1613011001WL022372 Nepolian 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892320 NEPOLEAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-010/1
(Kulakkada) 		1613011001NRG24110720230531995 12/07/2023 Sirlama Nepolian 1613011001WL022372 Sirlama Nepolian 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892282 SIRLAMMA NEPOLEAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-010/111
(Kulakkada) 		1613011001NRG24110720230531998 12/07/2023 Jayakumari 1613011001WL022372 Jayakumari 00127 FDRL0001308 333 333 Processed 18/07/2023 3504892274 JAYAKUMARI WO MANOHARAN NAIR KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-001-010/13
(Kulakkada) 		1613011001NRG24110720230532000 12/07/2023 Nirmala Raju 1613011001WL022372 Nirmala Raju 00127 FDRL0001308 333 333 Processed 17/07/2023 3504892294 NIRMALARAJU M FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-010/14
(Kulakkada) 		1613011001NRG24110720230532001 12/07/2023 Vijayakumari .S 1613011001WL022372 Vijayakumari .S 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892308 VIJAYAKUMARI S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-010/147
(Kulakkada) 		1613011001NRG24110720230532002 12/07/2023 Sarojini J 1613011001WL022372 Sarojini J 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892300 MRS SAROJINI J STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-010/169
(Kulakkada) 		1613011001NRG24110720230532003 12/07/2023 Rethnamma 1613011001WL022372 Rethnamma 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892310 RETHNAMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-010/171
(Kulakkada) 		1613011001NRG24110720230532004 12/07/2023 Marrykutti 1613011001WL022372 Marrykutti 00127 FDRL0001308 333 333 Processed 17/07/2023 3504892311 MARYKUTTY P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-001-010/175
(Kulakkada) 		1613011001NRG24110720230532005 12/07/2023 Girijakumary 1613011001WL022372 Girijakumary 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892313 Girijakumary THE CATHOLIC SYRIAN BANK(607082)
13 Vettikkavala KL-13-011-001-010/176
(Kulakkada) 		1613011001NRG24110720230532006 12/07/2023 JAYAKUMARY 1613011001WL022372 JAYAKUMARY 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892317 JAYAKUMARY CANARA BANK(508532)
14 Vettikkavala KL-13-011-001-010/179
(Kulakkada) 		1613011001NRG24110720230532007 12/07/2023 Sulochana 1613011001WL022372 Sulochana 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892319 MRS SULOCHANA J STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-010/18
(Kulakkada) 		1613011001NRG24110720230532008 12/07/2023 CHINNAMMA 1613011001WL022372 CHINNAMMA 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892281 CHINNAMMA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-010/185
(Kulakkada) 		1613011001NRG24110720230532010 12/07/2023 Thankamma 1613011001WL022372 Thankamma 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892315 Mrs. K THANKAMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-010/19
(Kulakkada) 		1613011001NRG24110720230532012 12/07/2023 Annamma .B 1613011001WL022372 Annamma .B 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892302 ANNAMMA B FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-010/2
(Kulakkada) 		1613011001NRG24110720230532014 12/07/2023 Suma.S 1613011001WL022372 Suma.S 00127 FDRL0001308 333 333 Processed 17/07/2023 3504892292 SUMA SHAJI CANARA BANK(508532)
19 Vettikkavala KL-13-011-001-010/21
(Kulakkada) 		1613011001NRG24110720230532016 12/07/2023 MERRYKUTTY 1613011001WL022372 MERRYKUTTY 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892279 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-001-010/22
(Kulakkada) 		1613011001NRG24110720230532019 12/07/2023 Valsala 1613011001WL022372 Valsala 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892295 VALSALA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-010/24
(Kulakkada) 		1613011001NRG24110720230532023 12/07/2023 Geroge Kutty 1613011001WL022372 Geroge Kutty 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892291 GEORGEKUTTY . FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-010/25
(Kulakkada) 		1613011001NRG24110720230532025 12/07/2023 Nirmala A 1613011001WL022372 Nirmala A 00127 FDRL0001308 666 666 Processed 18/07/2023 3504892278 SAHANA N S KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG24110720230532026 12/07/2023 Vijayan P 1613011001WL022372 Vijayan P 00127 FDRL0001308 666 666 Rejected 17/07/2023 3504892312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Vettikkavala KL-13-011-001-010/28
(Kulakkada) 		1613011001NRG24110720230532031 12/07/2023 SREEKALA DEVI 1613011001WL022372 SREEKALA DEVI 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892285 MRS SREEKALA DEVI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-010/29
(Kulakkada) 		1613011001NRG24110720230532034 12/07/2023 Retnakumary.G 1613011001WL022372 Retnakumary.G 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892290 RETHNAKUMARI G FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-010/30
(Kulakkada) 		1613011001NRG24110720230532038 12/07/2023 Sunitha.S 1613011001WL022372 Sunitha.S 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892273 MRS SUNITHA BAI R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-010/32
(Kulakkada) 		1613011001NRG24110720230532039 12/07/2023 Jolly.P 1613011001WL022372 Jolly.P 00127 FDRL0001308 333 333 Processed 17/07/2023 3504892306 JOLLY P FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-010/33
(Kulakkada) 		1613011001NRG24110720230532040 12/07/2023 Kunjumol.S 1613011001WL022372 Kunjumol.S 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892293 KUNJUMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-001-010/341
(Kulakkada) 		1613011001NRG24110720230532041 12/07/2023 VIJAYASHAJI 1613011001WL022372 VIJAYASHAJI 00127 FDRL0001308 333 333 Processed 17/07/2023 3504892321 VIJAYA SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-001-010/361
(Kulakkada) 		1613011001NRG24110720230532043 12/07/2023 PRASOBHA P 1613011001WL022372 PRASOBHA P 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892350 PRASOBHA P FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-010/44
(Kulakkada) 		1613011001NRG24110720230532046 12/07/2023 Sreeletha.S 1613011001WL022372 Sreeletha.S 00127 FDRL0001308 333 333 Processed 17/07/2023 3504892277 SREELATHA S FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-010/46
(Kulakkada) 		1613011001NRG24110720230532047 12/07/2023 USHAKUMARY.L 1613011001WL022372 USHAKUMARY.L 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892289 USHAKUMARY.L THE CATHOLIC SYRIAN BANK(607082)
33 Vettikkavala KL-13-011-001-010/47
(Kulakkada) 		1613011001NRG24110720230532048 12/07/2023 Remadevi.P 1613011001WL022372 Remadevi.P 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892280 REMADEVI P FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-010/5
(Kulakkada) 		1613011001NRG24110720230532049 12/07/2023 Gracy Joseph 1613011001WL022372 Gracy Joseph 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892307 D GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-001-010/51
(Kulakkada) 		1613011001NRG24110720230532050 12/07/2023 Rajeswary J 1613011001WL022372 Rajeswary J 00127 FDRL0001308 666 666 Processed 18/07/2023 3504892309 RAJESWARY J KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-001-010/52
(Kulakkada) 		1613011001NRG24110720230532051 12/07/2023 L.SREELATHA 1613011001WL022372 L.SREELATHA 00127 FDRL0001308 333 333 Processed 17/07/2023 3504892283 Mrs. L SREELATHA INDIAN BANK(607105)
37 Vettikkavala KL-13-011-001-010/53
(Kulakkada) 		1613011001NRG24110720230532052 12/07/2023 Suseela 1613011001WL022372 Suseela 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892288 MRS SUSEELA B STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-010/54
(Kulakkada) 		1613011001NRG24110720230532053 12/07/2023 Ambika 1613011001WL022372 Ambika 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892275 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-001-010/65
(Kulakkada) 		1613011001NRG24110720230532056 12/07/2023 Saly.D 1613011001WL022372 Saly.D 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892276 SALY D INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-001-010/70
(Kulakkada) 		1613011001NRG24110720230532057 12/07/2023 Omana 1613011001WL022372 Omana 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892316 MRS OMANA T STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-010/72
(Kulakkada) 		1613011001NRG24110720230532059 12/07/2023 REKHAKUMARY 1613011001WL022372 REKHAKUMARY 00127 FDRL0001308 333 333 Processed 17/07/2023 3504892296 REKHA KUMARY L FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-001-010/77
(Kulakkada) 		1613011001NRG24110720230532060 12/07/2023 Sudharma.C 1613011001WL022372 Sudharma.C 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892298 Sudharma.C THE CATHOLIC SYRIAN BANK(607082)
43 Vettikkavala KL-13-011-001-010/79
(Kulakkada) 		1613011001NRG24110720230532061 12/07/2023 Remani 1613011001WL022372 Remani 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892297 REMANI FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-001-010/8
(Kulakkada) 		1613011001NRG24110720230532062 12/07/2023 Bindhu Jose 1613011001WL022372 Bindhu Jose 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892299 BINDHU JOSE FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-001-010/81
(Kulakkada) 		1613011001NRG24110720230532063 12/07/2023 Lekshmi K 1613011001WL022372 Lekshmi K 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892305 LEKSHMI K FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-001-010/93
(Kulakkada) 		1613011001NRG24110720230532066 12/07/2023 Girijadevi.R 1613011001WL022372 Girijadevi.R 00127 FDRL0001308 333 333 Processed 17/07/2023 3504892303 GIRIJADEVI R FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-001-010/94
(Kulakkada) 		1613011001NRG24110720230532067 12/07/2023 Jessy B 1613011001WL022372 Jessy B 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892314 JESSY B FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-001-011/11
(Kulakkada) 		1613011001NRG24110720230532068 12/07/2023 Radhamani 1613011001WL022372 Radhamani 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892301 RADHAMANI FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-001-011/2
(Kulakkada) 		1613011001NRG24110720230532069 12/07/2023 Muralidharan Pillai 1613011001WL022372 Muralidharan Pillai 00127 FDRL0001308 333 333 Processed 17/07/2023 3504892287 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vettikkavala KL-13-011-001-011/50
(Kulakkada) 		1613011001NRG24110720230532070 12/07/2023 Rajeswari 1613011001WL022372 Rajeswari 00127 FDRL0001308 333 333 Processed 17/07/2023 3504892304 RAJESWARI . FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-001-011/6
(Kulakkada) 		1613011001NRG24110720230532071 12/07/2023 LATHAKUMARY 1613011001WL022372 LATHAKUMARY 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892286 LETHA . FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-001-011/8
(Kulakkada) 		1613011001NRG24110720230532072 12/07/2023 Jagadamma 1613011001WL022372 Jagadamma 00127 FDRL0001308 666 666 Processed 17/07/2023 3504892284 JAGADAMMA G FEDERAL BANK(607165)
SubTotal 28971 28971
53 Vettikkavala KL-13-011-001-010/26
(Kulakkada) 		1613011001NRG24110720230532027 12/07/2023 Binumol S 1613011001WL022372 Binumol S 00176 IDIB000K075 333 333 Processed 17/07/2023 3504892347 BINUMOL S UCO BANK(607066)
54 Vettikkavala KL-13-011-001-010/372
(Kulakkada) 		1613011001NRG24110720230532044 12/07/2023 MANJU R 1613011001WL022372 MANJU R 00176 IDIB000K075 333 333 Processed 17/07/2023 3504892346 Mrs. MANJU R INDIAN BANK(607105)
SubTotal 666 666
55 Vettikkavala KL-13-011-001-010/218
(Kulakkada) 		1613011001NRG24110720230532018 12/07/2023 KAMALAMMA 1613011001WL022372 KAMALAMMA 00176 IDIB000P084 666 666 Processed 17/07/2023 3504892345 Mrs. KAMALAMMA S INDIAN BANK(607105)
56 Vettikkavala KL-13-011-001-010/298
(Kulakkada) 		1613011001NRG24110720230532036 12/07/2023 Bhargavi Amma K 1613011001WL022372 Bhargavi Amma K 00176 IDIB000P084 333 333 Processed 17/07/2023 3504892344 Mrs. K BHARGHAVI AMMA INDIAN BANK(607105)
SubTotal 999 999
57 Vettikkavala KL-13-011-001-010/112
(Kulakkada) 		1613011001NRG24110720230531999 12/07/2023 Saritha 1613011001WL022372 Saritha 00415 SBIN0005047 666 666 Processed 17/07/2023 3504892340 MRS SARITHA STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-010/180
(Kulakkada) 		1613011001NRG24110720230532009 12/07/2023 SREEDEVI 1613011001WL022372 SREEDEVI 00415 SBIN0005047 333 333 Processed 18/07/2023 3504892322 SREEDEVI G KERALA GRAMIN BANK(607476)
59 Vettikkavala KL-13-011-001-010/189
(Kulakkada) 		1613011001NRG24110720230532011 12/07/2023 KUNJUMOL 1613011001WL022372 KUNJUMOL 00415 SBIN0005047 666 666 Processed 17/07/2023 3504892336 MS KUNJUMOL L STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-010/195
(Kulakkada) 		1613011001NRG24110720230532013 12/07/2023 AJITHAKUMARY 1613011001WL022372 AJITHAKUMARY 00415 SBIN0005047 666 666 Processed 17/07/2023 3504892323 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-001-010/208
(Kulakkada) 		1613011001NRG24110720230532015 12/07/2023 Sreedevi 1613011001WL022372 Sreedevi 00415 SBIN0005047 666 666 Processed 17/07/2023 3504892329 MRS SREEDEVI STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-010/226
(Kulakkada) 		1613011001NRG24110720230532020 12/07/2023 AMMINI K 1613011001WL022372 AMMINI K 00415 SBIN0005047 333 333 Processed 17/07/2023 3504892334 MS AMMINI K STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-001-010/233
(Kulakkada) 		1613011001NRG24110720230532021 12/07/2023 Nandini B 1613011001WL022372 Nandini B 00415 SBIN0005047 666 666 Processed 17/07/2023 3504892325 NANDINI STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-001-010/236
(Kulakkada) 		1613011001NRG24110720230532022 12/07/2023 Chellamma 1613011001WL022372 Chellamma 00415 SBIN0005047 666 666 Processed 17/07/2023 3504892339 MRS CHELLAMMA STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-001-010/246
(Kulakkada) 		1613011001NRG24110720230532024 12/07/2023 Sarada 1613011001WL022372 Sarada 00415 SBIN0005047 666 666 Processed 17/07/2023 3504892332 MRS SARADA STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-001-010/268
(Kulakkada) 		1613011001NRG24110720230532028 12/07/2023 MANIYAMMA 1613011001WL022372 MANIYAMMA 00415 SBIN0005047 666 666 Processed 17/07/2023 3504892331 MANIAMMA CANARA BANK(508532)
67 Vettikkavala KL-13-011-001-010/270
(Kulakkada) 		1613011001NRG24110720230532029 12/07/2023 SANTHAMMA C 1613011001WL022372 SANTHAMMA C 00415 SBIN0005047 666 666 Processed 17/07/2023 3504892335 MS SANTHAMMA C STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-001-010/281
(Kulakkada) 		1613011001NRG24110720230532032 12/07/2023 INDIRAMMA 1613011001WL022372 INDIRAMMA 00415 SBIN0005047 666 666 Processed 17/07/2023 3504892333 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Vettikkavala KL-13-011-001-010/289
(Kulakkada) 		1613011001NRG24110720230532033 12/07/2023 Sarada J 1613011001WL022372 Sarada J 00415 SBIN0005047 666 666 Processed 17/07/2023 3504892328 MRS SARADA J STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-001-010/290
(Kulakkada) 		1613011001NRG24110720230532035 12/07/2023 Lekshmikutti Amma 1613011001WL022372 Lekshmikutti Amma 00415 SBIN0005047 666 666 Processed 17/07/2023 3504892324 LEKSHMIKUTTY AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
71 Vettikkavala KL-13-011-001-010/299
(Kulakkada) 		1613011001NRG24110720230532037 12/07/2023 Beena Mohan 1613011001WL022372 Beena Mohan 00415 SBIN0005047 333 333 Processed 17/07/2023 3504892337 MS BEENA MOHAN STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-001-010/6
(Kulakkada) 		1613011001NRG24110720230532055 12/07/2023 Leelamma 1613011001WL022372 Leelamma 00415 SBIN0005047 333 333 Processed 17/07/2023 3504892338 MRS LEELAMMA D STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-001-010/90
(Kulakkada) 		1613011001NRG24110720230532065 12/07/2023 Thankamani Amma 1613011001WL022372 Thankamani Amma 00415 SBIN0005047 666 666 Processed 17/07/2023 3504892330 THANKAMONY AMMA G FEDERAL BANK(607165)
SubTotal 9990 9990
74 Vettikkavala KL-13-011-001-010/56
(Kulakkada) 		1613011001NRG24110720230532054 12/07/2023 Mini 1613011001WL022372 Mini 00415 SBIN0018586 666 666 Processed 17/07/2023 3504892348 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
75 Vettikkavala KL-13-011-001-010/373
(Kulakkada) 		1613011001NRG24110720230532045 12/07/2023 SANDHYA S NAIR 1613011001WL022372 SANDHYA S NAIR 00415 SBIN0070063 666 666 Processed 17/07/2023 3504892341 SANDHYA S NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
76 Vettikkavala KL-13-011-001-010/11
(Kulakkada) 		1613011001NRG24110720230531997 12/07/2023 SUSEELA R 1613011001WL022372 SUSEELA R 00415 SBIN0070293 333 333 Processed 17/07/2023 3504892343 SUSEELAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
77 Vettikkavala KL-13-011-001-010/216
(Kulakkada) 		1613011001NRG24110720230532017 12/07/2023 SUBHADRA AMMA 1613011001WL022372 SUBHADRA AMMA 00415 SBIN0070361 666 666 Processed 17/07/2023 3504892349 MRS SUBHADRA AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
78 Vettikkavala KL-13-011-001-010/355
(Kulakkada) 		1613011001NRG24110720230532042 12/07/2023 ASHA 1613011001WL022372 ASHA 00462 UCBA0002906 666 666 Processed 17/07/2023 3504892327 ASHA UCO BANK(607066)
SubTotal 666 666
79 Vettikkavala KL-13-011-001-010/273
(Kulakkada) 		1613011001NRG24110720230532030 12/07/2023 KRISHANAKUMARY 1613011001WL022372 KRISHANAKUMARY 00657 KLGB0040572 333 333 Processed 18/07/2023 3504892342 KRISHNA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_120723APB_FTO_292708 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Vettikkavala KL1613011001_120723APB_FTO_292708 Federal Bank FDRL0001036 KOTTARAKKARA 666
3 Vettikkavala KL1613011001_120723APB_FTO_292708 Federal Bank FDRL0001308 KALAYAPURAM 28971
4 Vettikkavala KL1613011001_120723APB_FTO_292708 Indian Bank IDIB000K075 KOTTARAKARA 666
5 Vettikkavala KL1613011001_120723APB_FTO_292708 Indian Bank IDIB000P084 PUTHUR 999
6 Vettikkavala KL1613011001_120723APB_FTO_292708 State Bank Of India SBIN0005047 KOTTARAKARA 9990
7 Vettikkavala KL1613011001_120723APB_FTO_292708 State Bank Of India SBIN0018586 PULAMON 666
8 Vettikkavala KL1613011001_120723APB_FTO_292708 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
9 Vettikkavala KL1613011001_120723APB_FTO_292708 State Bank Of India SBIN0070293 PUTHOOR 333
10 Vettikkavala KL1613011001_120723APB_FTO_292708 State Bank Of India SBIN0070361 ENATHU 666
11 Vettikkavala KL1613011001_120723APB_FTO_292708 UCO Bank UCBA0002906 KOTTARAKARA 666
12 Vettikkavala KL1613011001_120723APB_FTO_292708 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 333

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