Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:16:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_220623APB_FTO_227598
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-13-011-001-007/60
(Kulakkada) 		1613011001NRG24220620230414767 22/06/2023 Girija Devi.T 1613011001WL017331 Girija Devi.T 00127 FDRL0001308 1665 1665 Processed 27/06/2023 2803312158 GIRIJADEVI T FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-008/12
(Kulakkada) 		1613011001NRG24220620230414771 22/06/2023 Karunakara Pillai 1613011001WL017331 Karunakara Pillai 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312089 KARUNAKARAN PILLAI N CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-008/15
(Kulakkada) 		1613011001NRG24220620230414773 22/06/2023 Prasanna Kumari N 1613011001WL017331 Prasanna Kumari N 00127 FDRL0001308 999 999 Processed 27/06/2023 2803312102 PRASANNAKUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-008/157
(Kulakkada) 		1613011001NRG24220620230414774 22/06/2023 Bency.G 1613011001WL017331 Bency.G 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312116 Mrs. BENCY G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-008/158
(Kulakkada) 		1613011001NRG24220620230414775 22/06/2023 Tharamole 1613011001WL017331 Tharamole 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312120 THARA R CANARA BANK(508532)
6 Vettikkavala KL-13-011-001-008/159
(Kulakkada) 		1613011001NRG24220620230414776 22/06/2023 Remani R 1613011001WL017331 Remani R 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312117 REMANY R FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-008/161
(Kulakkada) 		1613011001NRG24220620230414777 22/06/2023 Indiramma 1613011001WL017331 Indiramma 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312109 INDIRAMMA . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-008/162
(Kulakkada) 		1613011001NRG24220620230414778 22/06/2023 Lalu Jose 1613011001WL017331 Lalu Jose 00127 FDRL0001308 1332 1332 Processed 27/06/2023 2803312159 LALU JOSE FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-008/17
(Kulakkada) 		1613011001NRG24220620230414779 22/06/2023 Jyothi P G 1613011001WL017331 Jyothi P G 00127 FDRL0001308 1332 1332 Processed 27/06/2023 2803312122 JYOTHI P G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-008/175
(Kulakkada) 		1613011001NRG24220620230414780 22/06/2023 Sasikala.M 1613011001WL017331 Sasikala.M 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312088 SASIKALA M FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-008/18
(Kulakkada) 		1613011001NRG24220620230414781 22/06/2023 Leelamaniamma G 1613011001WL017331 Leelamaniamma G 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312095 LEELAMANIAMMA G FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-008/19
(Kulakkada) 		1613011001NRG24220620230414782 22/06/2023 Sreekala S 1613011001WL017331 Sreekala S 00127 FDRL0001308 1332 1332 Processed 27/06/2023 2803312157 SREEKALA S FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-008/2
(Kulakkada) 		1613011001NRG24220620230414783 22/06/2023 Thulasi.K 1613011001WL017331 Thulasi.K 00127 FDRL0001308 1998 1998 Processed 28/06/2023 2803312097 THULASI K KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-001-008/21
(Kulakkada) 		1613011001NRG24220620230414784 22/06/2023 Krishnamma 1613011001WL017331 Krishnamma 00127 FDRL0001308 1998 1998 Processed 28/06/2023 2803312098 KRISHNAMMA KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-001-008/23
(Kulakkada) 		1613011001NRG24220620230414785 22/06/2023 Syamala K 1613011001WL017331 Syamala K 00127 FDRL0001308 666 666 Processed 27/06/2023 2803312093 SYAMALA K FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-008/233
(Kulakkada) 		1613011001NRG24220620230414786 22/06/2023 Sajeena .C.P 1613011001WL017331 Sajeena .C.P 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312118 SAJEENA C P FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-008/234
(Kulakkada) 		1613011001NRG24220620230414787 22/06/2023 SOFYMOL M R 1613011001WL017331 SOFYMOL M R 00127 FDRL0001308 1665 1665 Processed 28/06/2023 2803312134 SOFYMOL M R KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-001-008/241
(Kulakkada) 		1613011001NRG24220620230414788 22/06/2023 Sindhukumary S 1613011001WL017331 Sindhukumary S 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312121 MRS SINDHU KUMARI S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-008/25
(Kulakkada) 		1613011001NRG24220620230414789 22/06/2023 Animol K 1613011001WL017331 Animol K 00127 FDRL0001308 999 999 Processed 27/06/2023 2803312107 Mrs. Animol K INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-008/250
(Kulakkada) 		1613011001NRG24220620230414790 22/06/2023 Santhaamma 1613011001WL017331 Santhaamma 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312119 Mrs. SANTHA KUMARIAMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-008/261
(Kulakkada) 		1613011001NRG24220620230414791 22/06/2023 Komala R 1613011001WL017331 Komala R 00127 FDRL0001308 1998 1998 Processed 28/06/2023 2803312114 KOMALA R KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-001-008/262
(Kulakkada) 		1613011001NRG24220620230414792 22/06/2023 Suja S 1613011001WL017331 Suja S 00127 FDRL0001308 1332 1332 Processed 27/06/2023 2803312123 SUJA . INDUSIND BANK(607189)
23 Vettikkavala KL-13-011-001-008/288
(Kulakkada) 		1613011001NRG24220620230414793 22/06/2023 Omana 1613011001WL017331 Omana 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312090 OMANA M FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-008/29
(Kulakkada) 		1613011001NRG24220620230414794 22/06/2023 Santha K K 1613011001WL017331 Santha K K 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312108 SANTHA K K FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-008/290
(Kulakkada) 		1613011001NRG24220620230414795 22/06/2023 Sunithakumari 1613011001WL017331 Sunithakumari 00127 FDRL0001308 1665 1665 Processed 27/06/2023 2803312128 SUNITHAKUMARI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-008/297
(Kulakkada) 		1613011001NRG24220620230414796 22/06/2023 Saritha 1613011001WL017331 Saritha 00127 FDRL0001308 1332 1332 Processed 27/06/2023 2803312125 SARITHA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-008/298
(Kulakkada) 		1613011001NRG24220620230414797 22/06/2023 K.Omana 1613011001WL017331 K.Omana 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312156 Mrs. S OMANA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-008/30
(Kulakkada) 		1613011001NRG24220620230414798 22/06/2023 Maya.O 1613011001WL017331 Maya.O 00127 FDRL0001308 1332 1332 Processed 27/06/2023 2803312111 MAYA O FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-008/301
(Kulakkada) 		1613011001NRG24220620230414799 22/06/2023 Santhamma D 1613011001WL017331 Santhamma D 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312112 SANTHAMMA D FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-008/301
(Kulakkada) 		1613011001NRG24220620230414800 22/06/2023 VIJAYAKUMARY 1613011001WL017331 VIJAYAKUMARY 00127 FDRL0001308 1665 1665 Processed 27/06/2023 2803312132 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-008/305
(Kulakkada) 		1613011001NRG24220620230414801 22/06/2023 Thankamani 1613011001WL017331 Thankamani 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312126 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-001-008/318
(Kulakkada) 		1613011001NRG24220620230414802 22/06/2023 PRABHATHA 1613011001WL017331 PRABHATHA 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312162 PRABHATHA FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-008/32
(Kulakkada) 		1613011001NRG24220620230414803 22/06/2023 Geetha K 1613011001WL017331 Geetha K 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312113 Mrs. Geetha K INDIAN BANK(607105)
34 Vettikkavala KL-13-011-001-008/33
(Kulakkada) 		1613011001NRG24220620230414805 22/06/2023 Indira bhai Amma 1613011001WL017331 Indira bhai Amma 00127 FDRL0001308 1332 1332 Processed 27/06/2023 2803312163 Mrs. R INDIRABHAI AMMA INDIAN BANK(607105)
35 Vettikkavala KL-13-011-001-008/333
(Kulakkada) 		1613011001NRG24220620230414806 22/06/2023 Lakshman 1613011001WL017331 Lakshman 00127 FDRL0001308 666 666 Processed 27/06/2023 2803312129 Mr. P. LAKSHMANAN INDIAN BANK(607105)
36 Vettikkavala KL-13-011-001-008/337
(Kulakkada) 		1613011001NRG24220620230414807 22/06/2023 Sindhu K 1613011001WL017331 Sindhu K 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312115 SINDHU K FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-008/338
(Kulakkada) 		1613011001NRG24220620230414808 22/06/2023 Dasamma 1613011001WL017331 Dasamma 00127 FDRL0001308 1665 1665 Processed 27/06/2023 2803312131 Mrs. DASAMMA M alias leelamma george INDIAN BANK(607105)
38 Vettikkavala KL-13-011-001-008/35
(Kulakkada) 		1613011001NRG24220620230414809 22/06/2023 Shalini 1613011001WL017331 Shalini 00127 FDRL0001308 1332 1332 Processed 27/06/2023 2803312092 SALINI L INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-001-008/350
(Kulakkada) 		1613011001NRG24220620230414810 22/06/2023 Leelamma 1613011001WL017331 Leelamma 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312130 LEELAMMA FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-001-008/381
(Kulakkada) 		1613011001NRG24220620230414814 22/06/2023 Saraswathi Amma 1613011001WL017331 Saraswathi Amma 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312155 SARASWATHYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-001-008/443
(Kulakkada) 		1613011001NRG24220620230414816 22/06/2023 LEKHA G 1613011001WL017331 LEKHA G 00127 FDRL0001308 1665 1665 Processed 27/06/2023 2803312127 LEKHA G FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-001-008/469
(Kulakkada) 		1613011001NRG24220620230414819 22/06/2023 MAHILAMANI K 1613011001WL017331 MAHILAMANI K 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312105 MAHILAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vettikkavala KL-13-011-001-008/47
(Kulakkada) 		1613011001NRG24220620230414820 22/06/2023 Ajitha 1613011001WL017331 Ajitha 00127 FDRL0001308 1665 1665 Processed 27/06/2023 2803312103 AJITHA KUMARI L FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-001-008/471
(Kulakkada) 		1613011001NRG24220620230414821 22/06/2023 Ponnamma 1613011001WL017331 Ponnamma 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312135 PONNAMMA FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-001-008/48
(Kulakkada) 		1613011001NRG24220620230414823 22/06/2023 Alice David 1613011001WL017331 Alice David 00127 FDRL0001308 666 666 Processed 28/06/2023 2803312106 ALICE DAVID KERALA GRAMIN BANK(607476)
46 Vettikkavala KL-13-011-001-008/488
(Kulakkada) 		1613011001NRG24220620230414824 22/06/2023 K SUMATHYKUTTY 1613011001WL017331 K SUMATHYKUTTY 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312133 MRS SUMATHIKUTTY K STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-008/49
(Kulakkada) 		1613011001NRG24220620230414826 22/06/2023 Mini Vilsan 1613011001WL017331 Mini Vilsan 00127 FDRL0001308 1332 1332 Processed 27/06/2023 2803312161 MINI WILSON FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-001-008/5
(Kulakkada) 		1613011001NRG24220620230414829 22/06/2023 John.D 1613011001WL017331 John.D 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312110 D JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vettikkavala KL-13-011-001-008/51
(Kulakkada) 		1613011001NRG24220620230414831 22/06/2023 Kunjupennu 1613011001WL017331 Kunjupennu 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312100 KUNJUPENNU A FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-001-008/54
(Kulakkada) 		1613011001NRG24220620230414833 22/06/2023 Radhamani Amma .G 1613011001WL017331 Radhamani Amma .G 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312096 RADHAMANI AMMA G INDUSIND BANK(607189)
51 Vettikkavala KL-13-011-001-008/60
(Kulakkada) 		1613011001NRG24220620230414834 22/06/2023 Kunjukutty 1613011001WL017331 Kunjukutty 00127 FDRL0001308 1665 1665 Processed 27/06/2023 2803312091 KUNJUKUTTY FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-001-008/66
(Kulakkada) 		1613011001NRG24220620230414836 22/06/2023 Sathyabhama.S 1613011001WL017331 Sathyabhama.S 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312124 SATHYABHAMA S FEDERAL BANK(607165)
53 Vettikkavala KL-13-011-001-008/66
(Kulakkada) 		1613011001NRG24220620230414837 22/06/2023 Thankappan Achary 1613011001WL017331 Thankappan Achary 00127 FDRL0001308 1665 1665 Processed 27/06/2023 2803312094 THANKAPPAN ACHARY N FEDERAL BANK(607165)
54 Vettikkavala KL-13-011-001-008/7
(Kulakkada) 		1613011001NRG24220620230414838 22/06/2023 Ambika T 1613011001WL017331 Ambika T 00127 FDRL0001308 666 666 Processed 27/06/2023 2803312101 AMBIKA T FEDERAL BANK(607165)
55 Vettikkavala KL-13-011-001-008/70
(Kulakkada) 		1613011001NRG24220620230414839 22/06/2023 Ambili.D 1613011001WL017331 Ambili.D 00127 FDRL0001308 1998 1998 Processed 28/06/2023 2803312104 AMBILI D KERALA GRAMIN BANK(607476)
56 Vettikkavala KL-13-011-001-008/75
(Kulakkada) 		1613011001NRG24220620230414840 22/06/2023 Rahel L 1613011001WL017331 Rahel L 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2803312160 RAHEL L FEDERAL BANK(607165)
57 Vettikkavala KL-13-011-001-009/3
(Kulakkada) 		1613011001NRG24220620230414841 22/06/2023 Prasannakumari M 1613011001WL017331 Prasannakumari M 00127 FDRL0001308 999 999 Processed 27/06/2023 2803312099 PRASANNAKUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96570 96570
58 Vettikkavala KL-13-011-001-008/101
(Kulakkada) 		1613011001NRG24220620230414768 22/06/2023 OMANA 1613011001WL017331 OMANA 00176 IDIB000K075 1998 1998 Processed 27/06/2023 2803312151 MS OMANA STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-008/102
(Kulakkada) 		1613011001NRG24220620230414769 22/06/2023 ATHIRA KRISHANAN 1613011001WL017331 ATHIRA KRISHANAN 00176 IDIB000K075 999 999 Processed 27/06/2023 2803312148 Mrs. Athira Krishnan INDIAN BANK(607105)
60 Vettikkavala KL-13-011-001-008/416
(Kulakkada) 		1613011001NRG24220620230414815 22/06/2023 KUNJELI 1613011001WL017331 KUNJELI 00176 IDIB000K075 1665 1665 Processed 27/06/2023 2803312147 Mrs. . KUNJELI INDIAN BANK(607105)
61 Vettikkavala KL-13-011-001-008/50
(Kulakkada) 		1613011001NRG24220620230414830 22/06/2023 GEETHAKUMARY 1613011001WL017331 GEETHAKUMARY 00176 IDIB000K075 1665 1665 Processed 27/06/2023 2803312154 Mrs. B GEETHA KUMARY INDIAN BANK(607105)
SubTotal 6327 6327
62 Vettikkavala KL-13-011-001-008/11
(Kulakkada) 		1613011001NRG24220620230414770 22/06/2023 B SYAMALA KUMARI 1613011001WL017331 B SYAMALA KUMARI 00176 IDIB000P084 1998 1998 Processed 27/06/2023 2803312152 SYAMALA KUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
63 Vettikkavala KL-13-011-001-008/46
(Kulakkada) 		1613011001NRG24220620230414818 22/06/2023 SYAMALA K 1613011001WL017331 SYAMALA K 00176 IDIB000P084 1332 1332 Processed 27/06/2023 2803312153 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 3330 3330
64 Vettikkavala KL-13-011-001-008/489
(Kulakkada) 		1613011001NRG24220620230414825 22/06/2023 SINI O 1613011001WL017331 SINI O 00415 SBIN0004363 1332 1332 Processed 28/06/2023 2803312137 SINI O KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
65 Vettikkavala KL-13-011-001-008/135
(Kulakkada) 		1613011001NRG24220620230414772 22/06/2023 Sasikala S 1613011001WL017331 Sasikala S 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2803312136 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Vettikkavala KL-13-011-001-008/327
(Kulakkada) 		1613011001NRG24220620230414804 22/06/2023 Radhamani Amma 1613011001WL017331 Radhamani Amma 00415 SBIN0005047 1665 1665 Processed 27/06/2023 2803312143 MRS RADHAMANYAMMA R STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-001-008/366
(Kulakkada) 		1613011001NRG24220620230414811 22/06/2023 Janaki A 1613011001WL017331 Janaki A 00415 SBIN0005047 1665 1665 Processed 27/06/2023 2803312138 JANAKI A INDIA POST PAYMENTS BANK LIMITED(508528)
68 Vettikkavala KL-13-011-001-008/370
(Kulakkada) 		1613011001NRG24220620230414812 22/06/2023 Usha 1613011001WL017331 Usha 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2803312144 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Vettikkavala KL-13-011-001-008/377
(Kulakkada) 		1613011001NRG24220620230414813 22/06/2023 Leelamani 1613011001WL017331 Leelamani 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2803312142 MS LEELAMANI STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-001-008/446
(Kulakkada) 		1613011001NRG24220620230414817 22/06/2023 Indira K 1613011001WL017331 Indira K 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2803312140 MRS INDIRA K STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-001-008/63
(Kulakkada) 		1613011001NRG24220620230414835 22/06/2023 Omanayamma 1613011001WL017331 Omanayamma 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2803312139 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 13320 13320
72 Vettikkavala KL-13-011-001-008/497
(Kulakkada) 		1613011001NRG24220620230414828 22/06/2023 MANJU S NAIR 1613011001WL017331 MANJU S NAIR 00415 SBIN0070072 1332 1332 Processed 27/06/2023 2803312145 MANJU S NAIR INDUSIND BANK(607189)
SubTotal 1332 1332
73 Vettikkavala KL-13-011-001-008/473
(Kulakkada) 		1613011001NRG24220620230414822 22/06/2023 RADHA T 1613011001WL017331 RADHA T 00415 SBIN0070293 333 333 Processed 28/06/2023 2803312149 RADHA T KERALA GRAMIN BANK(607476)
SubTotal 333 333
74 Vettikkavala KL-13-011-001-007/320
(Kulakkada) 		1613011001NRG24220620230414766 22/06/2023 Smitha 1613011001WL017331 Smitha 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2803312150 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
75 Vettikkavala KL-13-011-001-008/491
(Kulakkada) 		1613011001NRG24220620230414827 22/06/2023 SASI K 1613011001WL017331 SASI K 00468 UBIN0829153 1998 1998 Processed 27/06/2023 2803312141 SASI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
76 Vettikkavala KL-13-011-001-008/51
(Kulakkada) 		1613011001NRG24220620230414832 22/06/2023 Radhamani 1613011001WL017331 Radhamani 00657 KLGB0040310 1998 1998 Processed 27/06/2023 2803312146 RADHAMANI FEDERAL BANK(607165)
SubTotal 1998 1998
Total 128538 128538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_220623APB_FTO_227598 Federal Bank FDRL0001308 KALAYAPURAM 96570
2 Vettikkavala KL1613011001_220623APB_FTO_227598 Indian Bank IDIB000K075 KOTTARAKARA 6327
3 Vettikkavala KL1613011001_220623APB_FTO_227598 Indian Bank IDIB000P084 PUTHUR 3330
4 Vettikkavala KL1613011001_220623APB_FTO_227598 State Bank Of India SBIN0004363 ADOOR 1332
5 Vettikkavala KL1613011001_220623APB_FTO_227598 State Bank Of India SBIN0005047 KOTTARAKARA 13320
6 Vettikkavala KL1613011001_220623APB_FTO_227598 State Bank Of India SBIN0070072 PATHANAPURAM 1332
7 Vettikkavala KL1613011001_220623APB_FTO_227598 State Bank Of India SBIN0070293 PUTHOOR 333
8 Vettikkavala KL1613011001_220623APB_FTO_227598 State Bank Of India SBIN0070361 ENATHU 1998
9 Vettikkavala KL1613011001_220623APB_FTO_227598 Union Bank of India UBIN0829153 KOTTARAKKARA 1998
10 Vettikkavala KL1613011001_220623APB_FTO_227598 Kerala Gramin Bank KLGB0040310 ENATHU 1998

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