Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:09:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_170323APB_FTO_1126566
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) 		1613011002NRG23150320232104935 17/03/2023 RADHAMANY 1613011002WL082265 RADHAMANY 00078 CNRB0014508 1555 1555 Processed 31/03/2023 0330177285 RADHAMANY CANARA BANK(508532)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-002-007/378
(Melila) 		1613011002NRG23150320232104980 17/03/2023 RAJAMMA 1613011002WL082265 RAJAMMA 00089 CBIN0280946 1555 1555 Processed 30/03/2023 0330177279 Mrs. RAJAMMA A CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
3 Vettikkavala KL-13-011-002-006/222
(Melila) 		1613011002NRG23150320232104910 17/03/2023 vijayan 1613011002WL082265 vijayan 00127 FDRL0001028 1555 1555 Processed 31/03/2023 0330177239 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
4 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG23150320232104908 17/03/2023 RASHEEDA 1613011002WL082265 RASHEEDA 00127 FDRL0001270 1555 1555 Processed 30/03/2023 0330177247 RASHEEDA NAZIM FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG23150320232104936 17/03/2023 NABEESA BEEVI 1613011002WL082265 NABEESA BEEVI 00127 FDRL0001270 1555 1555 Processed 30/03/2023 0330177249 NABEESA BEEVI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG23150320232104950 17/03/2023 KUNJUKUNJAMMA 1613011002WL082265 KUNJUKUNJAMMA 00127 FDRL0001270 933 933 Processed 30/03/2023 0330177248 KUNJUKUNJAMMA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG23150320232104958 17/03/2023 SHAJITHA SHAJAHAN 1613011002WL082265 SHAJITHA SHAJAHAN 00127 FDRL0001270 622 622 Processed 30/03/2023 0330177250 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 4665 4665
8 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG23150320232104947 17/03/2023 BABEENA P 1613011002WL082265 BABEENA P 00127 FDRL0001327 1244 1244 Processed 30/03/2023 0330177251 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 1244 1244
9 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG23150320232104892 17/03/2023 SATHYABHAMA 1613011002WL082265 SATHYABHAMA 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0330177230 Mrs. SATHYABHAMA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/11
(Melila) 		1613011002NRG23150320232104893 17/03/2023 ROSAMMA ANTONY 1613011002WL082265 ROSAMMA ANTONY 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330177233 Mrs. Rosamma INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/121
(Melila) 		1613011002NRG23150320232104894 17/03/2023 RAJANI S 1613011002WL082265 RAJANI S 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0330177288 Mrs. Rejani S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG23150320232104895 17/03/2023 BINDU 1613011002WL082265 BINDU 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330177287 Mrs. BINDU P G INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/126
(Melila) 		1613011002NRG23150320232104896 17/03/2023 PRASAD V J 1613011002WL082265 PRASAD V J 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0330177289 Mr. PRASAD V .J INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/13
(Melila) 		1613011002NRG23150320232104897 17/03/2023 DEVAKY 1613011002WL082265 DEVAKY 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330177219 Mrs. DEVAKY . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG23150320232104899 17/03/2023 SUNITHA 1613011002WL082265 SUNITHA 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0330177290 Mrs. SUNITHA . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG23150320232104900 17/03/2023 LALITHA 1613011002WL082265 LALITHA 00176 IDIB000C046 622 622 Processed 31/03/2023 0330177210 Smt. LALITHA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG23150320232104903 17/03/2023 RADHA 1613011002WL082265 RADHA 00176 IDIB000C046 311 311 Processed 31/03/2023 0330177228 Mrs. RADHA . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-006/18
(Melila) 		1613011002NRG23150320232104904 17/03/2023 RAHEL 1613011002WL082265 RAHEL 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330177214 Mrs. RAHEL . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG23150320232104907 17/03/2023 K ANNAMMA 1613011002WL082265 K ANNAMMA 00176 IDIB000C046 1555 1555 Processed 30/03/2023 0330177234 ANNAMMA . FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG23150320232104916 17/03/2023 MARIYAMMA 1613011002WL082265 MARIYAMMA 00176 IDIB000C046 1555 1555 Processed 30/03/2023 0330177216 MRS MARIYAMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG23150320232104918 17/03/2023 INDIRA BHAI AMMA 1613011002WL082265 INDIRA BHAI AMMA 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330177207 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG23150320232104922 17/03/2023 REHIYANATH BEEVI 1613011002WL082265 REHIYANATH BEEVI 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0330177217 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG23150320232104926 17/03/2023 AJITHA BEEVI 1613011002WL082265 AJITHA BEEVI 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0330177220 Mrs. AJITHA BEEVI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-006/30
(Melila) 		1613011002NRG23150320232104928 17/03/2023 NASEEMA 1613011002WL082265 NASEEMA 00176 IDIB000C046 622 622 Processed 31/03/2023 0330177226 Mrs. NASEEMA M INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG23150320232104934 17/03/2023 RAJAMMA 1613011002WL082265 RAJAMMA 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0330177224 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG23150320232104938 17/03/2023 SHEEJA 1613011002WL082265 SHEEJA 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0330177215 Mrs. Sheeja A INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG23150320232104941 17/03/2023 MARIYAMMA 1613011002WL082265 MARIYAMMA 00176 IDIB000C046 933 933 Processed 31/03/2023 0330177229 Mrs. MARIYAMMA . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG23150320232104946 17/03/2023 USHA KUMARI 1613011002WL082265 USHA KUMARI 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0330177221 Mrs. USHA KUMARI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG23150320232104952 17/03/2023 BABY 1613011002WL082265 BABY 00176 IDIB000C046 622 622 Processed 31/03/2023 0330177213 BABY S INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG23150320232104957 17/03/2023 REMA 1613011002WL082265 REMA 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330177222 Mrs. Rema Madhu INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-006/42
(Melila) 		1613011002NRG23150320232104959 17/03/2023 KANCHANA B 1613011002WL082265 KANCHANA B 00176 IDIB000C046 622 622 Processed 31/03/2023 0330177218 KANCHANA B CANARA BANK(508532)
32 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG23150320232104960 17/03/2023 SARASAMMA K 1613011002WL082265 SARASAMMA K 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0330177212 Smt. SARASAMMA K INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG23150320232104961 17/03/2023 RAMLA 1613011002WL082265 RAMLA 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330177211 RAMLA S CANARA BANK(508532)
34 Vettikkavala KL-13-011-002-006/50
(Melila) 		1613011002NRG23150320232104963 17/03/2023 RATHEESH R 1613011002WL082265 RATHEESH R 00176 IDIB000C046 933 933 Rejected 30/03/2023 0330177292 Account closed
35 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG23150320232104964 17/03/2023 S REMYA DEVI 1613011002WL082265 S REMYA DEVI 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330177227 Mrs. S REMYA DEVI INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG23150320232104965 17/03/2023 REHEENA BEEVI 1613011002WL082265 REHEENA BEEVI 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330177231 RAHEENA R KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG23150320232104966 17/03/2023 D GEETHA KUMARY 1613011002WL082265 D GEETHA KUMARY 00176 IDIB000C046 933 933 Processed 30/03/2023 0330177232 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
38 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG23150320232104967 17/03/2023 LALITHAMMA 1613011002WL082265 LALITHAMMA 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330177223 LALITHAMMA INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG23150320232104968 17/03/2023 INDIRA P 1613011002WL082265 INDIRA P 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0330177225 INDIRA P INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-002-006/81
(Melila) 		1613011002NRG23150320232104969 17/03/2023 RADHAMANY S 1613011002WL082265 RADHAMANY S 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330177235 Mrs. RADHAMONY S INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-006/88
(Melila) 		1613011002NRG23150320232104970 17/03/2023 SREELATHA T 1613011002WL082265 SREELATHA T 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0330177237 Mr. SREELATHA T INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG23150320232104971 17/03/2023 SOSAMMA 1613011002WL082265 SOSAMMA 00176 IDIB000C046 933 933 Processed 31/03/2023 0330177238 Mrs. SOSAMMA . INDIAN BANK(607105)
43 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG23150320232104973 17/03/2023 MAHIMA M 1613011002WL082265 MAHIMA M 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0330177286 Mrs. Mahimma M INDIAN BANK(607105)
44 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG23150320232104974 17/03/2023 SAROJINY AMMA 1613011002WL082265 SAROJINY AMMA 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0330177209 Smt. Sarojiniyamma INDIAN BANK(607105)
45 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG23150320232104976 17/03/2023 PUSHPAVALLY 1613011002WL082265 PUSHPAVALLY 00176 IDIB000C046 622 622 Processed 31/03/2023 0330177236 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-007/154
(Melila) 		1613011002NRG23150320232104978 17/03/2023 KOMALAN R 1613011002WL082265 KOMALAN R 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0330177208 Mr. KOMALAN R INDIAN BANK(607105)
SubTotal 47272 47272
47 Vettikkavala KL-13-011-002-006/166
(Melila) 		1613011002NRG23150320232104902 17/03/2023 SINDHU S 1613011002WL082265 SINDHU S 00177 IOBA0001155 933 933 Processed 31/03/2023 0330177245 SINDHU S INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG23150320232104906 17/03/2023 RADHAMANI AMMA 1613011002WL082265 RADHAMANI AMMA 00177 IOBA0001155 1555 1555 Processed 30/03/2023 0330177242 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-002-006/233
(Melila) 		1613011002NRG23150320232104911 17/03/2023 ABIDA BEEVI 1613011002WL082265 ABIDA BEEVI 00177 IOBA0001155 933 933 Processed 31/03/2023 0330177243 ABIDA BEEVI INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG23150320232104954 17/03/2023 Vijayalekshmi 1613011002WL082265 Vijayalekshmi 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0330177246 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-006/97
(Melila) 		1613011002NRG23150320232104975 17/03/2023 SUJADEVI 1613011002WL082265 SUJADEVI 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0330177244 SUJADEVI T INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG23150320232104977 17/03/2023 SUHARBAN BEEVI 1613011002WL082265 SUHARBAN BEEVI 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0330177241 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG23150320232104979 17/03/2023 VASANTHAKUMARI AMMA 1613011002WL082265 VASANTHAKUMARI AMMA 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0330177240 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 9330 9330
54 Vettikkavala KL-13-011-002-006/151
(Melila) 		1613011002NRG23150320232104898 17/03/2023 SUSEELAMMA 1613011002WL082265 SUSEELAMMA 00415 SBIN0013315 1244 1244 Processed 30/03/2023 0330177280 MRS SUSEELAMMA STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG23150320232104901 17/03/2023 REMA C 1613011002WL082265 REMA C 00415 SBIN0013315 1555 1555 Processed 30/03/2023 0330177269 MRS REMA C STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG23150320232104905 17/03/2023 SARASAMMA 1613011002WL082265 SARASAMMA 00415 SBIN0013315 1244 1244 Processed 30/03/2023 0330177273 MRS SARASSAMMA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG23150320232104909 17/03/2023 RAJAMMA 1613011002WL082265 RAJAMMA 00415 SBIN0013315 1555 1555 Processed 30/03/2023 0330177260 MRS RAJAMMA P STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG23150320232104912 17/03/2023 REMANI 1613011002WL082265 REMANI 00415 SBIN0013315 1555 1555 Processed 30/03/2023 0330177267 MRS REMANI M STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/260
(Melila) 		1613011002NRG23150320232104913 17/03/2023 SHYNI 1613011002WL082265 SHYNI 00415 SBIN0013315 1244 1244 Processed 30/03/2023 0330177278 MRS SHYNI STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG23150320232104914 17/03/2023 NABEESA BEEVI 1613011002WL082265 NABEESA BEEVI 00415 SBIN0013315 1555 1555 Processed 30/03/2023 0330177264 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG23150320232104915 17/03/2023 PRAMEELA P 1613011002WL082265 PRAMEELA P 00415 SBIN0013315 1555 1555 Processed 30/03/2023 0330177272 MRS PRAMEELA P STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG23150320232104917 17/03/2023 SANTHAMMA 1613011002WL082265 SANTHAMMA 00415 SBIN0013315 1555 1555 Processed 30/03/2023 0330177274 MRS SANTHAMMA STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG23150320232104919 17/03/2023 OMANA 1613011002WL082265 OMANA 00415 SBIN0013315 1555 1555 Processed 30/03/2023 0330177262 MRS OMANA STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG23150320232104920 17/03/2023 SAJEELA BEEVI 1613011002WL082265 SAJEELA BEEVI 00415 SBIN0013315 933 933 Processed 30/03/2023 0330177268 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG23150320232104921 17/03/2023 SOSAMMA 1613011002WL082265 SOSAMMA 00415 SBIN0013315 1555 1555 Processed 30/03/2023 0330177266 MRS SOSAMMA STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-002-006/277
(Melila) 		1613011002NRG23150320232104923 17/03/2023 CHANDRIKA C 1613011002WL082265 CHANDRIKA C 00415 SBIN0013315 1555 1555 Processed 31/03/2023 0330177277 Mrs. CHANDRIKA C INDIAN BANK(607105)
67 Vettikkavala KL-13-011-002-006/289
(Melila) 		1613011002NRG23150320232104925 17/03/2023 GEETHA T 1613011002WL082265 GEETHA T 00415 SBIN0013315 1555 1555 Processed 31/03/2023 0330177259 Mrs. GEETHA T INDIAN BANK(607105)
68 Vettikkavala KL-13-011-002-006/299
(Melila) 		1613011002NRG23150320232104927 17/03/2023 SYAMALA 1613011002WL082265 SYAMALA 00415 SBIN0013315 933 933 Processed 30/03/2023 0330177253 MRS SYAMALA STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG23150320232104929 17/03/2023 PATHUMMA BEEVI 1613011002WL082265 PATHUMMA BEEVI 00415 SBIN0013315 1555 1555 Processed 30/03/2023 0330177270 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG23150320232104930 17/03/2023 VIJAYAMMA B 1613011002WL082265 VIJAYAMMA B 00415 SBIN0013315 311 311 Processed 30/03/2023 0330177255 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG23150320232104931 17/03/2023 OMANAYAMMA 1613011002WL082265 OMANAYAMMA 00415 SBIN0013315 1555 1555 Processed 30/03/2023 0330177252 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-002-006/318
(Melila) 		1613011002NRG23150320232104932 17/03/2023 SANTHAKUMARI 1613011002WL082265 SANTHAKUMARI 00415 SBIN0013315 1244 1244 Processed 30/03/2023 0330177256 MRS SANTHA KUMARI R STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG23150320232104937 17/03/2023 VALSALA V 1613011002WL082265 VALSALA V 00415 SBIN0013315 1244 1244 Processed 30/03/2023 0330177276 VALSALA V INDUSIND BANK(607189)
74 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG23150320232104940 17/03/2023 SUJITHAMOL 1613011002WL082265 SUJITHAMOL 00415 SBIN0013315 1555 1555 Processed 30/03/2023 0330177258 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG23150320232104942 17/03/2023 AMBILY 1613011002WL082265 AMBILY 00415 SBIN0013315 1555 1555 Processed 30/03/2023 0330177275 MRS AMBILI P STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-002-006/367
(Melila) 		1613011002NRG23150320232104945 17/03/2023 RASHEEDA 1613011002WL082265 RASHEEDA 00415 SBIN0013315 1555 1555 Processed 30/03/2023 0330177265 MRS RASHEEDA STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-002-006/379
(Melila) 		1613011002NRG23150320232104948 17/03/2023 SANTHAMMA 1613011002WL082265 SANTHAMMA 00415 SBIN0013315 1555 1555 Processed 30/03/2023 0330177261 MRS SANTHAMMA STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG23150320232104949 17/03/2023 GEETHA PRASAD 1613011002WL082265 GEETHA PRASAD 00415 SBIN0013315 1244 1244 Processed 30/03/2023 0330177263 MRS GEETHA STATE BANK OF INDIA(508548)
79 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG23150320232104951 17/03/2023 PRASEENA S 1613011002WL082265 PRASEENA S 00415 SBIN0013315 1555 1555 Processed 30/03/2023 0330177271 MR PRIJEESH JOHN STATE BANK OF INDIA(508548)
80 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG23150320232104955 17/03/2023 SYAMALA M 1613011002WL082265 SYAMALA M 00415 SBIN0013315 1555 1555 Processed 30/03/2023 0330177257 MRS SYAMALA STATE BANK OF INDIA(508548)
81 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG23150320232104972 17/03/2023 MANI K 1613011002WL082265 MANI K 00415 SBIN0013315 1555 1555 Processed 30/03/2023 0330177281 MR MANI K STATE BANK OF INDIA(508548)
SubTotal 39186 39186
82 Vettikkavala KL-13-011-002-006/342
(Melila) 		1613011002NRG23150320232104939 17/03/2023 RAJI 1613011002WL082265 RAJI 00415 SBIN0070063 933 933 Processed 31/03/2023 0330177291 Mrs. T RAJI INDIAN BANK(607105)
SubTotal 933 933
83 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG23150320232104933 17/03/2023 THOMAS 1613011002WL082265 THOMAS 00415 SBIN0071114 1555 1555 Processed 30/03/2023 0330177283 MR THOMAS STATE BANK OF INDIA(508548)
84 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG23150320232104944 17/03/2023 SUMA C 1613011002WL082265 SUMA C 00415 SBIN0071114 1555 1555 Processed 30/03/2023 0330177282 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 3110 3110
85 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG23150320232104956 17/03/2023 SREEJA K 1613011002WL082265 SREEJA K 00462 UCBA0002906 1555 1555 Processed 30/03/2023 0330177254 K SREEJA UCO BANK(607066)
SubTotal 1555 1555
86 Vettikkavala KL-13-011-002-006/282
(Melila) 		1613011002NRG23150320232104924 17/03/2023 KAMALAN K 1613011002WL082265 KAMALAN K 00657 KLGB0040616 1555 1555 Processed 31/03/2023 0330177284 KAMALAN K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 113515 113515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_170323APB_FTO_1126566 Canara Bank CNRB0014508 PUNALUR 1555
2 Vettikkavala KL1613011002_170323APB_FTO_1126566 Central Bank of India CBIN0280946 KUNNICODE 1555
3 Vettikkavala KL1613011002_170323APB_FTO_1126566 Federal Bank FDRL0001028 PUNALUR 1555
4 Vettikkavala KL1613011002_170323APB_FTO_1126566 Federal Bank FDRL0001270 ILAMBAL 4665
5 Vettikkavala KL1613011002_170323APB_FTO_1126566 Federal Bank FDRL0001327 KOKKADU 1244
6 Vettikkavala KL1613011002_170323APB_FTO_1126566 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 47272
7 Vettikkavala KL1613011002_170323APB_FTO_1126566 Indian Overseas Bank IOBA0001155 VETTIKAVALA 9330
8 Vettikkavala KL1613011002_170323APB_FTO_1126566 State Bank Of India SBIN0013315 KUNNICODE 39186
9 Vettikkavala KL1613011002_170323APB_FTO_1126566 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 933
10 Vettikkavala KL1613011002_170323APB_FTO_1126566 State Bank Of India SBIN0071114 KUNNICODE 3110
11 Vettikkavala KL1613011002_170323APB_FTO_1126566 UCO Bank UCBA0002906 KOTTARAKARA 1555
12 Vettikkavala KL1613011002_170323APB_FTO_1126566 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1555

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