Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:38:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_100523APB_FTO_82537
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) 		1613011002NRG24050520230123644 10/05/2023 RADHAMANY 1613011002WL004944 RADHAMANY 00078 CNRB0014508 666 666 Processed 20/05/2023 1748567794 RADHAMANY CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24050520230123659 10/05/2023 BABU 1613011002WL004944 BABU 00089 CBIN0280946 333 333 Processed 20/05/2023 1748567778 Mr. BABU S CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
3 Vettikkavala KL-13-011-002-006/222
(Melila) 		1613011002NRG24050520230123620 10/05/2023 vijayan 1613011002WL004944 vijayan 00127 FDRL0001028 666 666 Processed 20/05/2023 1748567753 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 666 666
4 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24050520230123617 10/05/2023 RASHEEDA 1613011002WL004944 RASHEEDA 00127 FDRL0001270 666 666 Processed 20/05/2023 1748567760 RASHEEDA NAZIM FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG24050520230123645 10/05/2023 NABEESA BEEVI 1613011002WL004944 NABEESA BEEVI 00127 FDRL0001270 666 666 Processed 20/05/2023 1748567761 NABEESA BEEVI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24050520230123665 10/05/2023 SHAJITHA SHAJAHAN 1613011002WL004944 SHAJITHA SHAJAHAN 00127 FDRL0001270 666 666 Processed 20/05/2023 1748567762 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24050520230123655 10/05/2023 BABEENA P 1613011002WL004944 BABEENA P 00127 FDRL0001327 666 666 Processed 20/05/2023 1748567763 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24050520230123604 10/05/2023 SATHYABHAMA 1613011002WL004944 SATHYABHAMA 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567744 Mrs. SATHYABHAMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/11
(Melila) 		1613011002NRG24050520230123605 10/05/2023 ROSAMMA ANTONY 1613011002WL004944 ROSAMMA ANTONY 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567747 Mrs. Rosamma INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/121
(Melila) 		1613011002NRG24050520230123606 10/05/2023 RAJANI S 1613011002WL004944 RAJANI S 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567797 Mrs. Rejani S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24050520230123607 10/05/2023 BINDU 1613011002WL004944 BINDU 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567796 Mrs. BINDU P G INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24050520230123608 10/05/2023 SUNITHA 1613011002WL004944 SUNITHA 00176 IDIB000C046 333 333 Processed 20/05/2023 1748567798 Mrs. SUNITHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24050520230123609 10/05/2023 LALITHA 1613011002WL004944 LALITHA 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567725 Smt. LALITHA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG24050520230123612 10/05/2023 RADHA 1613011002WL004944 RADHA 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567741 Mrs. RADHA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-006/18
(Melila) 		1613011002NRG24050520230123613 10/05/2023 RAHEL 1613011002WL004944 RAHEL 00176 IDIB000C046 333 333 Processed 20/05/2023 1748567730 Mrs. RAHEL . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24050520230123616 10/05/2023 K ANNAMMA 1613011002WL004944 K ANNAMMA 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567748 ANNAMMA . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24050520230123619 10/05/2023 SINDHU P 1613011002WL004944 SINDHU P 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567800 Mrs. P SINDHU INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24050520230123625 10/05/2023 MARIYAMMA 1613011002WL004944 MARIYAMMA 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567732 MRS MARIYAMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24050520230123627 10/05/2023 INDIRA BHAI AMMA 1613011002WL004944 INDIRA BHAI AMMA 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567722 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24050520230123632 10/05/2023 SOPHY L 1613011002WL004944 SOPHY L 00176 IDIB000C046 333 333 Processed 20/05/2023 1748567723 Mrs. SOBHI L INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24050520230123634 10/05/2023 AJITHA BEEVI 1613011002WL004944 AJITHA BEEVI 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567733 Mrs. AJITHA BEEVI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/30
(Melila) 		1613011002NRG24050520230123636 10/05/2023 NASEEMA 1613011002WL004944 NASEEMA 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567739 Mrs. NASEEMA M INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24050520230123641 10/05/2023 THULASI 1613011002WL004944 THULASI 00176 IDIB000C046 333 333 Processed 20/05/2023 1748567799 Mrs. THULASI . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24050520230123643 10/05/2023 RAJAMMA 1613011002WL004944 RAJAMMA 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567737 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24050520230123647 10/05/2023 SHEEJA 1613011002WL004944 SHEEJA 00176 IDIB000C046 333 333 Processed 20/05/2023 1748567731 Mrs. Sheeja A INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24050520230123649 10/05/2023 MARIYAMMA 1613011002WL004944 MARIYAMMA 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567743 Mrs. MARIYAMMA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/364
(Melila) 		1613011002NRG24050520230123652 10/05/2023 SINDHU 1613011002WL004944 SINDHU 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567801 Mrs. SINDHU CHITHIRAN INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG24050520230123654 10/05/2023 USHA KUMARI 1613011002WL004944 USHA KUMARI 00176 IDIB000C046 333 333 Processed 20/05/2023 1748567734 Mrs. USHA KUMARI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24050520230123660 10/05/2023 BABY 1613011002WL004944 BABY 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567728 BABY S INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24050520230123664 10/05/2023 REMA 1613011002WL004944 REMA 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567735 Mrs. Rema Madhu INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24050520230123666 10/05/2023 MINI KUMARI T 1613011002WL004944 MINI KUMARI T 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567742 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24050520230123667 10/05/2023 SARASAMMA K 1613011002WL004944 SARASAMMA K 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567727 Smt. SARASAMMA K INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG24050520230123668 10/05/2023 RAMLA 1613011002WL004944 RAMLA 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567726 RAMLA S CANARA BANK(508532)
34 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24050520230123669 10/05/2023 S REMYA DEVI 1613011002WL004944 S REMYA DEVI 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567740 Mrs. S REMYA DEVI INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG24050520230123670 10/05/2023 LILLY KUTTY S 1613011002WL004944 LILLY KUTTY S 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567729 Mrs. LILLY KUTTY S INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24050520230123671 10/05/2023 GIRIJA KUMARY B 1613011002WL004944 GIRIJA KUMARY B 00176 IDIB000C046 333 333 Processed 20/05/2023 1748567749 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
37 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24050520230123672 10/05/2023 REHEENA BEEVI 1613011002WL004944 REHEENA BEEVI 00176 IDIB000C046 333 333 Processed 20/05/2023 1748567745 RAHEENA R KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24050520230123673 10/05/2023 D GEETHA KUMARY 1613011002WL004944 D GEETHA KUMARY 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567746 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
39 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24050520230123674 10/05/2023 A MARY KUTTY 1613011002WL004944 A MARY KUTTY 00176 IDIB000C046 333 333 Processed 20/05/2023 1748567721 Mrs. A MARYKUTTY INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG24050520230123675 10/05/2023 LALITHAMMA 1613011002WL004944 LALITHAMMA 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567736 LALITHAMMA INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24050520230123676 10/05/2023 INDIRA P 1613011002WL004944 INDIRA P 00176 IDIB000C046 333 333 Processed 20/05/2023 1748567738 INDIRA P INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-006/81
(Melila) 		1613011002NRG24050520230123677 10/05/2023 RADHAMANY S 1613011002WL004944 RADHAMANY S 00176 IDIB000C046 333 333 Processed 20/05/2023 1748567750 Mrs. RADHAMONY S INDIAN BANK(607105)
43 Vettikkavala KL-13-011-002-006/88
(Melila) 		1613011002NRG24050520230123678 10/05/2023 SREELATHA T 1613011002WL004944 SREELATHA T 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567752 Mr. SREELATHA T INDIAN BANK(607105)
44 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24050520230123680 10/05/2023 MAHIMA M 1613011002WL004944 MAHIMA M 00176 IDIB000C046 666 666 Processed 20/05/2023 1748567795 Mrs. Mahimma M INDIAN BANK(607105)
45 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24050520230123681 10/05/2023 SAROJINY AMMA 1613011002WL004944 SAROJINY AMMA 00176 IDIB000C046 333 333 Processed 20/05/2023 1748567724 Smt. Sarojiniyamma INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24050520230123683 10/05/2023 PUSHPAVALLY 1613011002WL004944 PUSHPAVALLY 00176 IDIB000C046 333 333 Processed 20/05/2023 1748567751 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
SubTotal 21645 21645
47 Vettikkavala KL-13-011-002-006/166
(Melila) 		1613011002NRG24050520230123611 10/05/2023 SINDHU S 1613011002WL004944 SINDHU S 00177 IOBA0001155 666 666 Processed 20/05/2023 1748567758 SINDHU S INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24050520230123615 10/05/2023 RADHAMANI AMMA 1613011002WL004944 RADHAMANI AMMA 00177 IOBA0001155 666 666 Processed 20/05/2023 1748567756 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24050520230123661 10/05/2023 Vijayalekshmi 1613011002WL004944 Vijayalekshmi 00177 IOBA0001155 666 666 Processed 20/05/2023 1748567759 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-006/97
(Melila) 		1613011002NRG24050520230123682 10/05/2023 SUJADEVI 1613011002WL004944 SUJADEVI 00177 IOBA0001155 666 666 Processed 20/05/2023 1748567757 SUJADEVI T INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24050520230123684 10/05/2023 SUHARBAN BEEVI 1613011002WL004944 SUHARBAN BEEVI 00177 IOBA0001155 333 333 Processed 20/05/2023 1748567755 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24050520230123685 10/05/2023 VASANTHAKUMARI AMMA 1613011002WL004944 VASANTHAKUMARI AMMA 00177 IOBA0001155 666 666 Processed 20/05/2023 1748567754 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
53 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24050520230123610 10/05/2023 REMA C 1613011002WL004944 REMA C 00415 SBIN0013315 666 666 Processed 20/05/2023 1748567781 MRS REMA C STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24050520230123614 10/05/2023 SARASAMMA 1613011002WL004944 SARASAMMA 00415 SBIN0013315 666 666 Processed 20/05/2023 1748567785 MRS SARASSAMMA STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24050520230123618 10/05/2023 RAJAMMA 1613011002WL004944 RAJAMMA 00415 SBIN0013315 666 666 Processed 20/05/2023 1748567772 MRS RAJAMMA P STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24050520230123621 10/05/2023 REMANI 1613011002WL004944 REMANI 00415 SBIN0013315 666 666 Processed 20/05/2023 1748567779 MRS REMANI M STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/260
(Melila) 		1613011002NRG24050520230123622 10/05/2023 SHYNI 1613011002WL004944 SHYNI 00415 SBIN0013315 333 333 Processed 20/05/2023 1748567789 MRS SHYNI STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24050520230123623 10/05/2023 NABEESA BEEVI 1613011002WL004944 NABEESA BEEVI 00415 SBIN0013315 666 666 Processed 20/05/2023 1748567776 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24050520230123624 10/05/2023 PRAMEELA P 1613011002WL004944 PRAMEELA P 00415 SBIN0013315 666 666 Processed 20/05/2023 1748567784 MRS PRAMEELA P STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24050520230123626 10/05/2023 SANTHAMMA 1613011002WL004944 SANTHAMMA 00415 SBIN0013315 666 666 Processed 20/05/2023 1748567786 MRS SANTHAMMA STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24050520230123628 10/05/2023 OMANA 1613011002WL004944 OMANA 00415 SBIN0013315 666 666 Processed 20/05/2023 1748567774 MRS OMANA STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24050520230123629 10/05/2023 SAJEELA BEEVI 1613011002WL004944 SAJEELA BEEVI 00415 SBIN0013315 666 666 Processed 20/05/2023 1748567780 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24050520230123630 10/05/2023 SOSAMMA 1613011002WL004944 SOSAMMA 00415 SBIN0013315 666 666 Processed 20/05/2023 1748567777 MRS SOSAMMA STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-006/289
(Melila) 		1613011002NRG24050520230123633 10/05/2023 GEETHA T 1613011002WL004944 GEETHA T 00415 SBIN0013315 333 333 Processed 20/05/2023 1748567771 Mrs. GEETHA T INDIAN BANK(607105)
65 Vettikkavala KL-13-011-002-006/299
(Melila) 		1613011002NRG24050520230123635 10/05/2023 SYAMALA 1613011002WL004944 SYAMALA 00415 SBIN0013315 333 333 Processed 20/05/2023 1748567765 MRS SYAMALA STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24050520230123637 10/05/2023 PATHUMMA BEEVI 1613011002WL004944 PATHUMMA BEEVI 00415 SBIN0013315 666 666 Processed 20/05/2023 1748567782 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24050520230123638 10/05/2023 VIJAYAMMA B 1613011002WL004944 VIJAYAMMA B 00415 SBIN0013315 666 666 Processed 20/05/2023 1748567767 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24050520230123639 10/05/2023 OMANAYAMMA 1613011002WL004944 OMANAYAMMA 00415 SBIN0013315 666 666 Processed 20/05/2023 1748567764 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-002-006/318
(Melila) 		1613011002NRG24050520230123640 10/05/2023 SANTHAKUMARI 1613011002WL004944 SANTHAKUMARI 00415 SBIN0013315 666 666 Processed 20/05/2023 1748567768 MRS SANTHA KUMARI R STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24050520230123646 10/05/2023 VALSALA V 1613011002WL004944 VALSALA V 00415 SBIN0013315 666 666 Processed 20/05/2023 1748567788 VALSALA V INDUSIND BANK(607189)
71 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24050520230123648 10/05/2023 SUJITHAMOL 1613011002WL004944 SUJITHAMOL 00415 SBIN0013315 666 666 Processed 20/05/2023 1748567770 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24050520230123650 10/05/2023 AMBILY 1613011002WL004944 AMBILY 00415 SBIN0013315 666 666 Processed 20/05/2023 1748567787 MRS AMBILI P STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-002-006/379
(Melila) 		1613011002NRG24050520230123656 10/05/2023 SANTHAMMA 1613011002WL004944 SANTHAMMA 00415 SBIN0013315 666 666 Processed 20/05/2023 1748567773 MRS SANTHAMMA STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24050520230123657 10/05/2023 GEETHA PRASAD 1613011002WL004944 GEETHA PRASAD 00415 SBIN0013315 666 666 Processed 20/05/2023 1748567775 MRS GEETHA STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG24050520230123658 10/05/2023 PRASEENA S 1613011002WL004944 PRASEENA S 00415 SBIN0013315 333 333 Processed 20/05/2023 1748567783 MRS PRESEENA S STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24050520230123662 10/05/2023 SYAMALA M 1613011002WL004944 SYAMALA M 00415 SBIN0013315 666 666 Processed 20/05/2023 1748567769 MRS SYAMALA STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24050520230123679 10/05/2023 MANI K 1613011002WL004944 MANI K 00415 SBIN0013315 666 666 Processed 20/05/2023 1748567790 MR MANI K STATE BANK OF INDIA(508548)
SubTotal 15318 15318
78 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24050520230123642 10/05/2023 THOMAS 1613011002WL004944 THOMAS 00415 SBIN0071114 666 666 Processed 20/05/2023 1748567792 MR THOMAS STATE BANK OF INDIA(508548)
79 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24050520230123653 10/05/2023 SUMA C 1613011002WL004944 SUMA C 00415 SBIN0071114 666 666 Processed 20/05/2023 1748567791 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
80 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG24050520230123663 10/05/2023 SREEJA K 1613011002WL004944 SREEJA K 00462 UCBA0002906 333 333 Processed 20/05/2023 1748567766 K SREEJA UCO BANK(607066)
SubTotal 333 333
81 Vettikkavala KL-13-011-002-006/282
(Melila) 		1613011002NRG24050520230123631 10/05/2023 KAMALAN K 1613011002WL004944 KAMALAN K 00657 KLGB0040616 333 333 Processed 20/05/2023 1748567793 KAMALAN K KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_100523APB_FTO_82537 Canara Bank CNRB0014508 PUNALUR 666
2 Vettikkavala KL1613011002_100523APB_FTO_82537 Central Bank of India CBIN0280946 KUNNICODE 333
3 Vettikkavala KL1613011002_100523APB_FTO_82537 Federal Bank FDRL0001028 PUNALUR 666
4 Vettikkavala KL1613011002_100523APB_FTO_82537 Federal Bank FDRL0001270 ILAMBAL 1998
5 Vettikkavala KL1613011002_100523APB_FTO_82537 Federal Bank FDRL0001327 KOKKADU 666
6 Vettikkavala KL1613011002_100523APB_FTO_82537 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 21645
7 Vettikkavala KL1613011002_100523APB_FTO_82537 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3663
8 Vettikkavala KL1613011002_100523APB_FTO_82537 State Bank Of India SBIN0013315 KUNNICODE 15318
9 Vettikkavala KL1613011002_100523APB_FTO_82537 State Bank Of India SBIN0071114 KUNNICODE 1332
10 Vettikkavala KL1613011002_100523APB_FTO_82537 UCO Bank UCBA0002906 KOTTARAKARA 333
11 Vettikkavala KL1613011002_100523APB_FTO_82537 Kerala Gramin Bank KLGB0040616 KUNNIKODE 333

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