Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:08:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_041023APB_FTO_550006
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) 		1613011004NRG24041020231126823 04/10/2023 Yohannan 1613011004WL046978 Yohannan 00078 CNRB0004669 1332 1332 Processed 11/11/2023 7375703241 YOHANNAN G CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-004-016/166
(Pavithreswaram) 		1613011004NRG24041020231126784 04/10/2023 shobhana 1613011004WL046978 shobhana 00176 IDIB000K121 1332 1332 Processed 11/11/2023 7375703248 Mrs. SHOBHANA E INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-016/275
(Pavithreswaram) 		1613011004NRG24041020231126807 04/10/2023 Ayyappan 1613011004WL046978 Ayyappan 00176 IDIB000K121 999 999 Processed 11/11/2023 7375703240 Mr. S. Ayyappan INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-016/34
(Pavithreswaram) 		1613011004NRG24041020231126815 04/10/2023 VIJAYAMMA 1613011004WL046978 VIJAYAMMA 00176 IDIB000K121 1332 1332 Processed 11/11/2023 7375703204 Mrs. VIJAYAMMA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-016/370
(Pavithreswaram) 		1613011004NRG24041020231126817 04/10/2023 KUTTY 1613011004WL046978 KUTTY 00176 IDIB000K121 1665 1665 Processed 11/11/2023 7375703242 Mrs. T KUTTY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-019/289
(Pavithreswaram) 		1613011004NRG24041020231126852 04/10/2023 rejitha r 1613011004WL046978 rejitha r 00176 IDIB000K121 1332 1332 Processed 11/11/2023 7375703261 Mrs. Rejitha R INDIAN BANK(607105)
SubTotal 6660 6660
7 Vettikkavala KL-13-011-004-015/87
(Pavithreswaram) 		1613011004NRG24041020231126772 04/10/2023 GEETHAKUMARI AMMA 1613011004WL046978 GEETHAKUMARI AMMA 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703206 Mrs. Geethakumari K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-016/11
(Pavithreswaram) 		1613011004NRG24041020231126773 04/10/2023 Rajani 1613011004WL046978 Rajani 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703268 Mrs. Rajani A P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-016/112
(Pavithreswaram) 		1613011004NRG24041020231126775 04/10/2023 SUSHEELA A 1613011004WL046978 SUSHEELA A 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703244 Mrs. SUSEELA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-016/12
(Pavithreswaram) 		1613011004NRG24041020231126776 04/10/2023 SANTHAMMA.N 1613011004WL046978 SANTHAMMA.N 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7375703191 Mrs. SANTHAMMA M INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-016/13
(Pavithreswaram) 		1613011004NRG24041020231126777 04/10/2023 JANAPPU.R 1613011004WL046978 JANAPPU.R 00176 IDIB000P084 999 999 Processed 11/11/2023 7375703211 Ms. JANAPPU R INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-016/131
(Pavithreswaram) 		1613011004NRG24041020231126778 04/10/2023 M.L.GEETHAKUMARY AMMA 1613011004WL046978 M.L.GEETHAKUMARY AMMA 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703253 Mrs. M L GEETHAKUMARY AMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-016/14
(Pavithreswaram) 		1613011004NRG24041020231126779 04/10/2023 ANNAMMA SAMKUTTY 1613011004WL046978 ANNAMMA SAMKUTTY 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703227 Mrs. ANNAMMA SAMKUTTY INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-016/149
(Pavithreswaram) 		1613011004NRG24041020231126780 04/10/2023 J. MINIMOL 1613011004WL046978 J. MINIMOL 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703255 Mrs. J MINIMOL INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-016/161
(Pavithreswaram) 		1613011004NRG24041020231126781 04/10/2023 RAJENDRAN PILLAI 1613011004WL046978 RAJENDRAN PILLAI 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703219 Mr. RAJENDRAN PILLAI J INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-016/163
(Pavithreswaram) 		1613011004NRG24041020231126782 04/10/2023 T.K.AMBIKA KUMARI 1613011004WL046978 T.K.AMBIKA KUMARI 00176 IDIB000P084 999 999 Processed 11/11/2023 7375703254 Mrs. T K AMBIKA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-016/164
(Pavithreswaram) 		1613011004NRG24041020231126783 04/10/2023 Retnakaran 1613011004WL046978 Retnakaran 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703249 Mr. RETNAKARAN P INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-016/17
(Pavithreswaram) 		1613011004NRG24041020231126785 04/10/2023 SREELATHA.S 1613011004WL046978 SREELATHA.S 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703213 Mrs. SREELATHA S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-016/183
(Pavithreswaram) 		1613011004NRG24041020231126786 04/10/2023 SANTHA 1613011004WL046978 SANTHA 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703222 MRS SANTHA A STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-004-016/184
(Pavithreswaram) 		1613011004NRG24041020231126787 04/10/2023 KUNJIKUTTY 1613011004WL046978 KUNJIKUTTY 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7375703203 Mrs. KUNJI KUTTY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-016/188
(Pavithreswaram) 		1613011004NRG24041020231126788 04/10/2023 Retnamma 1613011004WL046978 Retnamma 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703257 Mr. Retnamma C INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-016/19
(Pavithreswaram) 		1613011004NRG24041020231126789 04/10/2023 SETHU.T 1613011004WL046978 SETHU.T 00176 IDIB000P084 999 999 Processed 11/11/2023 7375703194 Mrs. T SETHU INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-016/194
(Pavithreswaram) 		1613011004NRG24041020231126790 04/10/2023 RAJENDRAN NAIR 1613011004WL046978 RAJENDRAN NAIR 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7375703260 Mr. RAJENDRAN NAIR INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-016/198
(Pavithreswaram) 		1613011004NRG24041020231126791 04/10/2023 SIVASANKARA PILLAI 1613011004WL046978 SIVASANKARA PILLAI 00176 IDIB000P084 999 999 Processed 11/11/2023 7375703256 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-004-016/20
(Pavithreswaram) 		1613011004NRG24041020231126792 04/10/2023 OMANA.K 1613011004WL046978 OMANA.K 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703199 OMANA K KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-004-016/201
(Pavithreswaram) 		1613011004NRG24041020231126793 04/10/2023 Sujatha 1613011004WL046978 Sujatha 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7375703263 Mrs. SUJATHA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-016/21
(Pavithreswaram) 		1613011004NRG24041020231126794 04/10/2023 CHINNAMMA.R 1613011004WL046978 CHINNAMMA.R 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7375703215 CHINNAMMA R CANARA BANK(508532)
28 Vettikkavala KL-13-011-004-016/222
(Pavithreswaram) 		1613011004NRG24041020231126795 04/10/2023 Sarada P 1613011004WL046978 Sarada P 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7375703251 Mrs. Sarada P P INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-016/227
(Pavithreswaram) 		1613011004NRG24041020231126796 04/10/2023 Sreelatha 1613011004WL046978 Sreelatha 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703246 Mrs. SREELATHA S INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-016/23
(Pavithreswaram) 		1613011004NRG24041020231126797 04/10/2023 VISWAMITHRAN PILLAI 1613011004WL046978 VISWAMITHRAN PILLAI 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703220 Mr. VISWAMITHRAN PILLAI V INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-016/25
(Pavithreswaram) 		1613011004NRG24041020231126800 04/10/2023 LIBHAKUMARI 1613011004WL046978 LIBHAKUMARI 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703218 Mrs. LEEFA KUMARI K INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-016/252
(Pavithreswaram) 		1613011004NRG24041020231126801 04/10/2023 Keshavan pillai 1613011004WL046978 Keshavan pillai 00176 IDIB000P084 666 666 Processed 11/11/2023 7375703243 Mr. P Kesavan Pillai INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-016/255
(Pavithreswaram) 		1613011004NRG24041020231126802 04/10/2023 Lalitha 1613011004WL046978 Lalitha 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703262 Mr. LALITHAKUMARI . INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-016/26
(Pavithreswaram) 		1613011004NRG24041020231126803 04/10/2023 SUDHA.K 1613011004WL046978 SUDHA.K 00176 IDIB000P084 333 333 Processed 11/11/2023 7375703195 SUDHA K KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-004-016/26
(Pavithreswaram) 		1613011004NRG24041020231126804 04/10/2023 SUDHAKARAN 1613011004WL046978 SUDHAKARAN 00176 IDIB000P084 999 999 Processed 11/11/2023 7375703258 Mr. SUDHAKARAN K INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-016/27
(Pavithreswaram) 		1613011004NRG24041020231126806 04/10/2023 RADHAMANI AMMA.B 1613011004WL046978 RADHAMANI AMMA.B 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7375703229 Mrs. RADHAMANI AMMA B INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-016/28
(Pavithreswaram) 		1613011004NRG24041020231126808 04/10/2023 Krishnapillai 1613011004WL046978 Krishnapillai 00176 IDIB000P084 666 666 Processed 11/11/2023 7375703264 KRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-004-016/28
(Pavithreswaram) 		1613011004NRG24041020231126809 04/10/2023 THANKAMANIAMMA 1613011004WL046978 THANKAMANIAMMA 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7375703190 Mrs. G Thankamonyamma THANKAMANI AMMA INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-016/315
(Pavithreswaram) 		1613011004NRG24041020231126811 04/10/2023 Anithakumari 1613011004WL046978 Anithakumari 00176 IDIB000P084 666 666 Processed 11/11/2023 7375703259 ANITHAKUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-004-016/32
(Pavithreswaram) 		1613011004NRG24041020231126813 04/10/2023 JAYA.V 1613011004WL046978 JAYA.V 00176 IDIB000P084 333 333 Processed 11/11/2023 7375703197 JAYA V KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-004-016/33
(Pavithreswaram) 		1613011004NRG24041020231126814 04/10/2023 SREEMATHI.N 1613011004WL046978 SREEMATHI.N 00176 IDIB000P084 999 999 Processed 11/11/2023 7375703193 SREEMATHY N KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-004-016/38
(Pavithreswaram) 		1613011004NRG24041020231126818 04/10/2023 MEENAKSHY 1613011004WL046978 MEENAKSHY 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7375703192 Mrs. K MEENAKSHI INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-016/41
(Pavithreswaram) 		1613011004NRG24041020231126819 04/10/2023 VASANTHA 1613011004WL046978 VASANTHA 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703250 Mrs. VASANTHA . INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-016/43
(Pavithreswaram) 		1613011004NRG24041020231126821 04/10/2023 VIKRAMAN PILLAI.K 1613011004WL046978 VIKRAMAN PILLAI.K 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7375703214 Mr. VIKRAMAN PILLAI K INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-016/44
(Pavithreswaram) 		1613011004NRG24041020231126822 04/10/2023 LILLIKUTTY.K 1613011004WL046978 LILLIKUTTY.K 00176 IDIB000P084 999 999 Processed 11/11/2023 7375703216 LILLIKUTTY K KERALA GRAMIN BANK(607476)
46 Vettikkavala KL-13-011-004-016/46
(Pavithreswaram) 		1613011004NRG24041020231126824 04/10/2023 BEENA.C 1613011004WL046978 BEENA.C 00176 IDIB000P084 999 999 Processed 11/11/2023 7375703202 BEENA C KERALA GRAMIN BANK(607476)
47 Vettikkavala KL-13-011-004-016/47
(Pavithreswaram) 		1613011004NRG24041020231126825 04/10/2023 AMBIKA.S 1613011004WL046978 AMBIKA.S 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703225 Mrs. AMBIKA S INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-016/48
(Pavithreswaram) 		1613011004NRG24041020231126826 04/10/2023 S.SREEDEVI 1613011004WL046978 S.SREEDEVI 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703209 Mrs. S SREEDEVI INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-016/49
(Pavithreswaram) 		1613011004NRG24041020231126827 04/10/2023 JANARDHANAN PILLAI 1613011004WL046978 JANARDHANAN PILLAI 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703252 Mr. JANARDHANAN PILLAI INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-016/5
(Pavithreswaram) 		1613011004NRG24041020231126828 04/10/2023 USHAKUMARY.P.O 1613011004WL046978 USHAKUMARY.P.O 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7375703189 Mrs. Usha Kumari Amma P USHAKUMARY INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-016/50
(Pavithreswaram) 		1613011004NRG24041020231126829 04/10/2023 LALI 1613011004WL046978 LALI 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703198 LALI S KERALA GRAMIN BANK(607476)
52 Vettikkavala KL-13-011-004-016/51
(Pavithreswaram) 		1613011004NRG24041020231126830 04/10/2023 KAVITHA KUMARY.O 1613011004WL046978 KAVITHA KUMARY.O 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703228 MRS KAVITHA KUMARY O STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-004-016/52
(Pavithreswaram) 		1613011004NRG24041020231126831 04/10/2023 SULA.C 1613011004WL046978 SULA.C 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703230 SULA.C THE CATHOLIC SYRIAN BANK(607082)
54 Vettikkavala KL-13-011-004-016/53
(Pavithreswaram) 		1613011004NRG24041020231126832 04/10/2023 GIRIJA DEVI 1613011004WL046978 GIRIJA DEVI 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703188 Mrs. GIRIJA DEVI INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-016/54
(Pavithreswaram) 		1613011004NRG24041020231126833 04/10/2023 SAROJINI.V 1613011004WL046978 SAROJINI.V 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703196 SAROJINI B KERALA GRAMIN BANK(607476)
56 Vettikkavala KL-13-011-004-016/56
(Pavithreswaram) 		1613011004NRG24041020231126834 04/10/2023 K.THANKAMMA 1613011004WL046978 K.THANKAMMA 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703207 Mrs. K THANKAMMA INDIAN BANK(607105)
57 Vettikkavala KL-13-011-004-016/57
(Pavithreswaram) 		1613011004NRG24041020231126835 04/10/2023 JAYAKUMAR.M.J 1613011004WL046978 JAYAKUMAR.M.J 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7375703210 Mr. JAYAKUMAR M J INDIAN BANK(607105)
58 Vettikkavala KL-13-011-004-016/58
(Pavithreswaram) 		1613011004NRG24041020231126836 04/10/2023 SANTHAMMA.K 1613011004WL046978 SANTHAMMA.K 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703226 MS SANTHAMMA K STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-004-016/59
(Pavithreswaram) 		1613011004NRG24041020231126837 04/10/2023 SARADAMMA 1613011004WL046978 SARADAMMA 00176 IDIB000P084 999 999 Processed 11/11/2023 7375703201 Mrs. SARADAMMA KRISHNAN KUTTY NAIR INDIAN BANK(607105)
60 Vettikkavala KL-13-011-004-016/63
(Pavithreswaram) 		1613011004NRG24041020231126838 04/10/2023 K.OMANA 1613011004WL046978 K.OMANA 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703221 Mrs. K OMANA INDIAN BANK(607105)
61 Vettikkavala KL-13-011-004-016/65
(Pavithreswaram) 		1613011004NRG24041020231126839 04/10/2023 REVAMMA 1613011004WL046978 REVAMMA 00176 IDIB000P084 666 666 Processed 11/11/2023 7375703200 Mrs. REVAMMA G INDIAN BANK(607105)
62 Vettikkavala KL-13-011-004-016/66
(Pavithreswaram) 		1613011004NRG24041020231126840 04/10/2023 BINDUMOL 1613011004WL046978 BINDUMOL 00176 IDIB000P084 999 999 Processed 11/11/2023 7375703208 Mrs. Bindhumol V INDIAN BANK(607105)
63 Vettikkavala KL-13-011-004-016/67
(Pavithreswaram) 		1613011004NRG24041020231126841 04/10/2023 PONNAMMA.D 1613011004WL046978 PONNAMMA.D 00176 IDIB000P084 999 999 Processed 11/11/2023 7375703212 Mrs. PONNAMMA D INDIAN BANK(607105)
64 Vettikkavala KL-13-011-004-016/69
(Pavithreswaram) 		1613011004NRG24041020231126842 04/10/2023 VASUDEVAN PILLAI.P 1613011004WL046978 VASUDEVAN PILLAI.P 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7375703223 Mr. Vasudevan Pillai P INDIAN BANK(607105)
65 Vettikkavala KL-13-011-004-016/71
(Pavithreswaram) 		1613011004NRG24041020231126843 04/10/2023 AMBILY.R.C 1613011004WL046978 AMBILY.R.C 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7375703224 Mrs. AMBILY R C INDIAN BANK(607105)
66 Vettikkavala KL-13-011-004-016/72
(Pavithreswaram) 		1613011004NRG24041020231126844 04/10/2023 MINI.S 1613011004WL046978 MINI.S 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7375703217 Mrs. MINI S INDIAN BANK(607105)
67 Vettikkavala KL-13-011-004-016/78
(Pavithreswaram) 		1613011004NRG24041020231126845 04/10/2023 SUCHITRA.S 1613011004WL046978 SUCHITRA.S 00176 IDIB000P084 666 666 Processed 11/11/2023 7375703231 Mrs. SUCHITRA S INDIAN BANK(607105)
68 Vettikkavala KL-13-011-004-016/86
(Pavithreswaram) 		1613011004NRG24041020231126847 04/10/2023 PRASANNA KUMARY 1613011004WL046978 PRASANNA KUMARY 00176 IDIB000P084 999 999 Processed 11/11/2023 7375703187 Mrs. Prasanna Kumari V INDIAN BANK(607105)
69 Vettikkavala KL-13-011-004-016/9
(Pavithreswaram) 		1613011004NRG24041020231126848 04/10/2023 SHEEJA 1613011004WL046978 SHEEJA 00176 IDIB000P084 333 333 Processed 11/11/2023 7375703205 Mrs. B . SHEEJA INDIAN BANK(607105)
70 Vettikkavala KL-13-011-004-016/94
(Pavithreswaram) 		1613011004NRG24041020231126850 04/10/2023 Minikumary 1613011004WL046978 Minikumary 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7375703245 MRS MINIKUMARI R STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-004-016/96
(Pavithreswaram) 		1613011004NRG24041020231126851 04/10/2023 Sudhamani 1613011004WL046978 Sudhamani 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7375703269 MRS SUDHAMANI S STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-004-019/305
(Pavithreswaram) 		1613011004NRG24041020231126853 04/10/2023 pappachan 1613011004WL046978 pappachan 00176 IDIB000P084 999 999 Processed 11/11/2023 7375703247 Mr. Pappachan Y INDIAN BANK(607105)
SubTotal 86913 86913
73 Vettikkavala KL-13-011-004-014/299
(Pavithreswaram) 		1613011004NRG24041020231126771 04/10/2023 OMANA 1613011004WL046978 OMANA 00415 SBIN0005047 333 333 Processed 11/11/2023 7375703234 MRS OMANA D STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-004-016/112
(Pavithreswaram) 		1613011004NRG24041020231126774 04/10/2023 R Reghunathan 1613011004WL046978 R Reghunathan 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7375703266 REGHUNATHAN R INDIA POST PAYMENTS BANK LIMITED(508528)
75 Vettikkavala KL-13-011-004-016/247
(Pavithreswaram) 		1613011004NRG24041020231126799 04/10/2023 suprabha 1613011004WL046978 suprabha 00415 SBIN0005047 333 333 Processed 11/11/2023 7375703233 MRS SUPRABHA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
76 Vettikkavala KL-13-011-004-016/240
(Pavithreswaram) 		1613011004NRG24041020231126798 04/10/2023 Sarala 1613011004WL046978 Sarala 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7375703232 MRS SARALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
77 Vettikkavala KL-13-011-004-016/269
(Pavithreswaram) 		1613011004NRG24041020231126805 04/10/2023 Lissi R 1613011004WL046978 Lissi R 00415 SBIN0070293 333 333 Processed 11/11/2023 7375703265 MRS LISSY R STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-004-016/79
(Pavithreswaram) 		1613011004NRG24041020231126846 04/10/2023 Soosannamma S 1613011004WL046978 Soosannamma S 00415 SBIN0070293 999 999 Processed 11/11/2023 7375703267 MRS SOOSANNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
79 Vettikkavala KL-13-011-004-016/42
(Pavithreswaram) 		1613011004NRG24041020231126820 04/10/2023 POOJA UDAYAKUMAR 1613011004WL046978 POOJA UDAYAKUMAR 00415 SBIN0070326 1332 1332 Processed 11/11/2023 7375703235 MRS POOJA UDAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
80 Vettikkavala KL-13-011-004-016/281
(Pavithreswaram) 		1613011004NRG24041020231126810 04/10/2023 Kunjumol 1613011004WL046978 Kunjumol 00657 KLGB0040620 1332 1332 Processed 11/11/2023 7375703236 Mrs. Kunjumol J INDIAN BANK(607105)
81 Vettikkavala KL-13-011-004-016/318
(Pavithreswaram) 		1613011004NRG24041020231126812 04/10/2023 vimaladevi s 1613011004WL046978 vimaladevi s 00657 KLGB0040620 1332 1332 Processed 11/11/2023 7375703237 VIMALADEVI S CANARA BANK(508532)
82 Vettikkavala KL-13-011-004-016/367
(Pavithreswaram) 		1613011004NRG24041020231126816 04/10/2023 subitha k p 1613011004WL046978 subitha k p 00657 KLGB0040620 1665 1665 Processed 11/11/2023 7375703239 SUBITHA K P KERALA GRAMIN BANK(607476)
83 Vettikkavala KL-13-011-004-016/91
(Pavithreswaram) 		1613011004NRG24041020231126849 04/10/2023 PRASANNAKUMAR 1613011004WL046978 PRASANNAKUMAR 00657 KLGB0040620 999 999 Processed 11/11/2023 7375703238 PRASANNAKUMAR R KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 106560 106560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_041023APB_FTO_550006 Canara Bank CNRB0004669 Puthoor 1332
2 Vettikkavala KL1613011004_041023APB_FTO_550006 Indian Bank IDIB000K121 KAITHACODE 6660
3 Vettikkavala KL1613011004_041023APB_FTO_550006 Indian Bank IDIB000P084 PUTHUR 86913
4 Vettikkavala KL1613011004_041023APB_FTO_550006 State Bank Of India SBIN0005047 KOTTARAKARA 2331
5 Vettikkavala KL1613011004_041023APB_FTO_550006 State Bank Of India SBIN0011924 BHARANIKAVU 1332
6 Vettikkavala KL1613011004_041023APB_FTO_550006 State Bank Of India SBIN0070293 PUTHOOR 1332
7 Vettikkavala KL1613011004_041023APB_FTO_550006 State Bank Of India SBIN0070326 EAST KALLADA 1332
8 Vettikkavala KL1613011004_041023APB_FTO_550006 Kerala Gramin Bank KLGB0040620 PUTHOOR 5328

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