Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:12:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_110823APB_FTO_391853
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-13-011-003-020/134
(Mylom) 		1613011003NRG24110820230769237 11/08/2023 MARY MALAKKY 1613011003WL031792 MARY MALAKKY 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5795913666 MARY MALAKKY CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-020/103
(Mylom) 		1613011003NRG24110820230769230 11/08/2023 ROSAMMA RAJU 1613011003WL031792 ROSAMMA RAJU 00078 CNRB0005836 1332 1332 Processed 21/09/2023 5795913665 ROSAMMA RAJU CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-020/107
(Mylom) 		1613011003NRG24110820230769231 11/08/2023 USHA K 1613011003WL031792 USHA K 00078 CNRB0005836 1332 1332 Processed 21/09/2023 5795913677 USHA K FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-020/224
(Mylom) 		1613011003NRG24110820230769254 11/08/2023 SOUMYA G 1613011003WL031792 SOUMYA G 00078 CNRB0005836 666 666 Processed 21/09/2023 5795913687 SOUMYA G CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-020/262
(Mylom) 		1613011003NRG24110820230769261 11/08/2023 GOPALAKRISHNAPILLAI G 1613011003WL031792 GOPALAKRISHNAPILLAI G 00078 CNRB0005836 1332 1332 Processed 21/09/2023 5795913669 GOPALAKRISHNAPILLAI G CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-020/347
(Mylom) 		1613011003NRG24110820230769268 11/08/2023 LILLYKUTTY A 1613011003WL031792 LILLYKUTTY A 00078 CNRB0005836 1332 1332 Processed 21/09/2023 5795913668 MRS LILLYKUTTY STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-020/375
(Mylom) 		1613011003NRG24110820230769272 11/08/2023 GOURI 1613011003WL031792 GOURI 00078 CNRB0005836 1332 1332 Processed 21/09/2023 5795913679 GOURI . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-020/380
(Mylom) 		1613011003NRG24110820230769273 11/08/2023 LILLYKUTTY A 1613011003WL031792 LILLYKUTTY A 00078 CNRB0005836 1332 1332 Processed 21/09/2023 5795913676 LILLYKUTTY A CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-020/400
(Mylom) 		1613011003NRG24110820230769277 11/08/2023 SASI K 1613011003WL031792 SASI K 00078 CNRB0005836 1332 1332 Processed 21/09/2023 5795913674 SASI K CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-020/410
(Mylom) 		1613011003NRG24110820230769278 11/08/2023 LEELA S 1613011003WL031792 LEELA S 00078 CNRB0005836 1332 1332 Processed 21/09/2023 5795913686 LEELA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-020/412
(Mylom) 		1613011003NRG24110820230769279 11/08/2023 BINDHU 1613011003WL031792 BINDHU 00078 CNRB0005836 333 333 Processed 21/09/2023 5795913683 BINDHU CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-020/414
(Mylom) 		1613011003NRG24110820230769280 11/08/2023 BHASKARAN C 1613011003WL031792 BHASKARAN C 00078 CNRB0005836 999 999 Processed 21/09/2023 5795913678 BHASKARAN C CANARA BANK(508532)
13 Vettikkavala KL-13-011-003-020/420
(Mylom) 		1613011003NRG24110820230769281 11/08/2023 SUJAMOL 1613011003WL031792 SUJAMOL 00078 CNRB0005836 666 666 Processed 21/09/2023 5795913610 SUJAMOL D CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-020/427
(Mylom) 		1613011003NRG24110820230769283 11/08/2023 SUSYMOL P 1613011003WL031792 SUSYMOL P 00078 CNRB0005836 1332 1332 Processed 21/09/2023 5795913684 SUSYMOL P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-003-020/437
(Mylom) 		1613011003NRG24110820230769286 11/08/2023 YESUMATHI L 1613011003WL031792 YESUMATHI L 00078 CNRB0005836 1332 1332 Processed 21/09/2023 5795913673 YESUMATHI L CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-020/446
(Mylom) 		1613011003NRG24110820230769287 11/08/2023 MOHANAN M 1613011003WL031792 MOHANAN M 00078 CNRB0005836 1332 1332 Processed 21/09/2023 5795913685 MOHANAN M CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-020/458
(Mylom) 		1613011003NRG24110820230769291 11/08/2023 SHEEJA K RAJU 1613011003WL031792 SHEEJA K RAJU 00078 CNRB0005836 999 999 Processed 21/09/2023 5795913675 . SHEEJA K RAJU INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-003-020/459
(Mylom) 		1613011003NRG24110820230769292 11/08/2023 SWARNNI JOHNSON 1613011003WL031792 SWARNNI JOHNSON 00078 CNRB0005836 1332 1332 Processed 21/09/2023 5795913689 SWARNNI JOHNSON CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-020/490
(Mylom) 		1613011003NRG24110820230769294 11/08/2023 SALBY B 1613011003WL031792 SALBY B 00078 CNRB0005836 1332 1332 Processed 21/09/2023 5795913682 MR SALBI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-020/493
(Mylom) 		1613011003NRG24110820230769296 11/08/2023 LILLY T 1613011003WL031792 LILLY T 00078 CNRB0005836 1332 1332 Processed 21/09/2023 5795913611 LILLY T CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-020/493
(Mylom) 		1613011003NRG24110820230769295 11/08/2023 NAYOMI M 1613011003WL031792 NAYOMI M 00078 CNRB0005836 1332 1332 Processed 21/09/2023 5795913688 NAYOMI M CANARA BANK(508532)
SubTotal 23643 23643
22 Vettikkavala KL-13-011-003-020/166
(Mylom) 		1613011003NRG24110820230769244 11/08/2023 LEVI DANIEL 1613011003WL031792 LEVI DANIEL 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5795913609 LEVI DANIEL FEDERAL BANK(607165)
SubTotal 1332 1332
23 Vettikkavala KL-13-011-003-019/262
(Mylom) 		1613011003NRG24110820230769228 11/08/2023 NANUKUTTAN 1613011003WL031792 NANUKUTTAN 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913647 NANUKUTTAN FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-020/102
(Mylom) 		1613011003NRG24110820230769229 11/08/2023 KUNJUMOL 1613011003WL031792 KUNJUMOL 00127 FDRL0001308 999 999 Processed 21/09/2023 5795913630 KUNJUMOL A CANARA BANK(508532)
25 Vettikkavala KL-13-011-003-020/121
(Mylom) 		1613011003NRG24110820230769232 11/08/2023 bank 1613011003WL031792 bank 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913627 LILLY T FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-020/123
(Mylom) 		1613011003NRG24110820230769233 11/08/2023 SHEEJA.J 1613011003WL031792 SHEEJA.J 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913622 SHEEJA J FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-020/130
(Mylom) 		1613011003NRG24110820230769234 11/08/2023 Y.PENNAMMA 1613011003WL031792 Y.PENNAMMA 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913612 PENNAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-003-020/131
(Mylom) 		1613011003NRG24110820230769235 11/08/2023 GIRIJA.K 1613011003WL031792 GIRIJA.K 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913648 GIRIJA K CANARA BANK(508532)
29 Vettikkavala KL-13-011-003-020/132
(Mylom) 		1613011003NRG24110820230769236 11/08/2023 DAISY JOY 1613011003WL031792 DAISY JOY 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913615 DAISY JOY FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-020/138
(Mylom) 		1613011003NRG24110820230769238 11/08/2023 MARKOSE 1613011003WL031792 MARKOSE 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913645 MARKOSE D FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-020/145
(Mylom) 		1613011003NRG24110820230769239 11/08/2023 PANCHAMI.K 1613011003WL031792 PANCHAMI.K 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913617 PANCHAMI K FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-020/150
(Mylom) 		1613011003NRG24110820230769241 11/08/2023 MOLAMMA 1613011003WL031792 MOLAMMA 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913644 MOLAMMA FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-020/152
(Mylom) 		1613011003NRG24110820230769242 11/08/2023 MANIYAMMA KUNJUMON 1613011003WL031792 MANIYAMMA KUNJUMON 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913641 MANIYAMMA KUNJUMON FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-020/161
(Mylom) 		1613011003NRG24110820230769243 11/08/2023 PONNAMMA JOHN 1613011003WL031792 PONNAMMA JOHN 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913625 PONNAMMA BENCHAMIN CANARA BANK(508532)
35 Vettikkavala KL-13-011-003-020/167
(Mylom) 		1613011003NRG24110820230769245 11/08/2023 DHARMMADAS D 1613011003WL031792 DHARMMADAS D 00127 FDRL0001308 999 999 Processed 21/09/2023 5795913662 DHARMMADAS D FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-020/19
(Mylom) 		1613011003NRG24110820230769246 11/08/2023 DAVEEDU 1613011003WL031792 DAVEEDU 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913638 MR DAVEED A STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-020/197
(Mylom) 		1613011003NRG24110820230769248 11/08/2023 SREEVALLIYAMMAL G 1613011003WL031792 SREEVALLIYAMMAL G 00127 FDRL0001308 666 666 Processed 21/09/2023 5795913657 SREEVALLIYAMMAL G CANARA BANK(508532)
38 Vettikkavala KL-13-011-003-020/199
(Mylom) 		1613011003NRG24110820230769249 11/08/2023 PANCHAMI 1613011003WL031792 PANCHAMI 00127 FDRL0001308 666 666 Processed 21/09/2023 5795913626 PANCHAMI FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-020/203
(Mylom) 		1613011003NRG24110820230769250 11/08/2023 SARADA.K 1613011003WL031792 SARADA.K 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913642 SARADA K FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-020/204
(Mylom) 		1613011003NRG24110820230769251 11/08/2023 PODYAMMA 1613011003WL031792 PODYAMMA 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913639 PODYAMMA FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-020/214
(Mylom) 		1613011003NRG24110820230769252 11/08/2023 OMANA 1613011003WL031792 OMANA 00127 FDRL0001308 999 999 Processed 21/09/2023 5795913620 OMANA FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-003-020/215
(Mylom) 		1613011003NRG24110820230769253 11/08/2023 PODIYAMMA 1613011003WL031792 PODIYAMMA 00127 FDRL0001308 999 999 Processed 21/09/2023 5795913619 PODIYAMMA FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-020/23
(Mylom) 		1613011003NRG24110820230769255 11/08/2023 KUNJUMON M 1613011003WL031792 KUNJUMON M 00127 FDRL0001308 999 999 Processed 21/09/2023 5795913623 KUNJUMON M FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-003-020/237
(Mylom) 		1613011003NRG24110820230769256 11/08/2023 VALSALA 1613011003WL031792 VALSALA 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913643 VALSALA FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-003-020/247
(Mylom) 		1613011003NRG24110820230769257 11/08/2023 SHERLY 1613011003WL031792 SHERLY 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913661 SHERLY FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-003-020/248
(Mylom) 		1613011003NRG24110820230769258 11/08/2023 SUJATHA 1613011003WL031792 SUJATHA 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913618 SUJATHA . FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-003-020/25
(Mylom) 		1613011003NRG24110820230769259 11/08/2023 SUDHARAMA 1613011003WL031792 SUDHARAMA 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913624 MRS SUDHARMA SATHYABHAMA STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-020/255
(Mylom) 		1613011003NRG24110820230769260 11/08/2023 KANCHANA.O 1613011003WL031792 KANCHANA.O 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913629 KANCHANA O FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-003-020/265
(Mylom) 		1613011003NRG24110820230769262 11/08/2023 SARASWATHYAMMA.N 1613011003WL031792 SARASWATHYAMMA.N 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913633 SARASWATHY AMMA N INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-003-020/293
(Mylom) 		1613011003NRG24110820230769264 11/08/2023 LILLY GOPI 1613011003WL031792 LILLY GOPI 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913652 MRS LILLY GOPI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-020/309
(Mylom) 		1613011003NRG24110820230769265 11/08/2023 VALSALA KUMARI K 1613011003WL031792 VALSALA KUMARI K 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913613 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-003-020/346
(Mylom) 		1613011003NRG24110820230769267 11/08/2023 SINI JOY 1613011003WL031792 SINI JOY 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913649 SINI JOY FEDERAL BANK(607165)
53 Vettikkavala KL-13-011-003-020/370
(Mylom) 		1613011003NRG24110820230769270 11/08/2023 LISSY M 1613011003WL031792 LISSY M 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913653 LISSY M FEDERAL BANK(607165)
54 Vettikkavala KL-13-011-003-020/373
(Mylom) 		1613011003NRG24110820230769271 11/08/2023 ROSAMMA S 1613011003WL031792 ROSAMMA S 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913616 MRS ROSAMMA STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-020/393
(Mylom) 		1613011003NRG24110820230769274 11/08/2023 MARI K 1613011003WL031792 MARI K 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913654 MARI K FEDERAL BANK(607165)
56 Vettikkavala KL-13-011-003-020/394
(Mylom) 		1613011003NRG24110820230769275 11/08/2023 AMMINI P 1613011003WL031792 AMMINI P 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913632 AMMINI FEDERAL BANK(607165)
57 Vettikkavala KL-13-011-003-020/432
(Mylom) 		1613011003NRG24110820230769284 11/08/2023 LEELAMMA 1613011003WL031792 LEELAMMA 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913631 P J LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Vettikkavala KL-13-011-003-020/434
(Mylom) 		1613011003NRG24110820230769285 11/08/2023 SUSAN JOSEPH 1613011003WL031792 SUSAN JOSEPH 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913655 SUSAN JOSEPH UCO BANK(607066)
59 Vettikkavala KL-13-011-003-020/57
(Mylom) 		1613011003NRG24110820230769297 11/08/2023 DIVYA.S.KUMAR 1613011003WL031792 DIVYA.S.KUMAR 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913614 DIVYA R CANARA BANK(508532)
60 Vettikkavala KL-13-011-003-020/58
(Mylom) 		1613011003NRG24110820230769298 11/08/2023 DANIEL 1613011003WL031792 DANIEL 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913634 DANIEL FEDERAL BANK(607165)
61 Vettikkavala KL-13-011-003-020/64
(Mylom) 		1613011003NRG24110820230769299 11/08/2023 SYAMALADEVI 1613011003WL031792 SYAMALADEVI 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913635 SYAMALADEVI S UNION BANK OF INDIA(508500)
62 Vettikkavala KL-13-011-003-020/74
(Mylom) 		1613011003NRG24110820230769300 11/08/2023 LEENA 1613011003WL031792 LEENA 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913628 LEENA FEDERAL BANK(607165)
63 Vettikkavala KL-13-011-003-020/84
(Mylom) 		1613011003NRG24110820230769301 11/08/2023 AMMINI 1613011003WL031792 AMMINI 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913650 AMMINI SAMUEL FEDERAL BANK(607165)
64 Vettikkavala KL-13-011-003-020/87
(Mylom) 		1613011003NRG24110820230769302 11/08/2023 SHEEBA 1613011003WL031792 SHEEBA 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913646 SHEEBA FEDERAL BANK(607165)
65 Vettikkavala KL-13-011-003-020/88
(Mylom) 		1613011003NRG24110820230769303 11/08/2023 SREEJA G 1613011003WL031792 SREEJA G 00127 FDRL0001308 999 999 Processed 21/09/2023 5795913656 Mrs. SREEJA G INDIAN BANK(607105)
66 Vettikkavala KL-13-011-003-020/89
(Mylom) 		1613011003NRG24110820230769304 11/08/2023 ELIZABETH 1613011003WL031792 ELIZABETH 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913636 ELIZABETH CANARA BANK(508532)
67 Vettikkavala KL-13-011-003-020/89
(Mylom) 		1613011003NRG24110820230769305 11/08/2023 LAZAR 1613011003WL031792 LAZAR 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913637 LAZAR FEDERAL BANK(607165)
68 Vettikkavala KL-13-011-003-020/93
(Mylom) 		1613011003NRG24110820230769307 11/08/2023 SARAMMA 1613011003WL031792 SARAMMA 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913621 SARAMMA S J BANK OF BARODA(606985)
69 Vettikkavala KL-13-011-003-020/99
(Mylom) 		1613011003NRG24110820230769308 11/08/2023 VIJAYAMMA.L 1613011003WL031792 VIJAYAMMA.L 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5795913640 VIJAYAMMA L FEDERAL BANK(607165)
SubTotal 59274 59274
70 Vettikkavala KL-13-011-003-020/446
(Mylom) 		1613011003NRG24110820230769288 11/08/2023 PONNAMMA D 1613011003WL031792 PONNAMMA D 00127 FDRL0001884 666 666 Processed 21/09/2023 5795913659 PONNAMMA D CANARA BANK(508532)
SubTotal 666 666
71 Vettikkavala KL-13-011-003-020/15
(Mylom) 		1613011003NRG24110820230769240 11/08/2023 ELIZHABETH 1613011003WL031792 ELIZHABETH 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5795913670 MRS ELIZHABETH STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-003-020/196
(Mylom) 		1613011003NRG24110820230769247 11/08/2023 LEKSHMIKUTTY 1613011003WL031792 LEKSHMIKUTTY 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5795913663 MRS LEKSHMIKKUTTY STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-003-020/273
(Mylom) 		1613011003NRG24110820230769263 11/08/2023 JANAKI 1613011003WL031792 JANAKI 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5795913681 JANAKI BANK OF BARODA(606985)
74 Vettikkavala KL-13-011-003-020/345
(Mylom) 		1613011003NRG24110820230769266 11/08/2023 KUNJU MOLE 1613011003WL031792 KUNJU MOLE 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5795913658 ANI P FEDERAL BANK(607165)
75 Vettikkavala KL-13-011-003-020/448
(Mylom) 		1613011003NRG24110820230769289 11/08/2023 RADHAMANI 1613011003WL031792 RADHAMANI 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5795913660 RADHAMANI S INDUSIND BANK(607189)
76 Vettikkavala KL-13-011-003-020/45
(Mylom) 		1613011003NRG24110820230769290 11/08/2023 THANKAMMA 1613011003WL031792 THANKAMMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5795913664 MRS THANKAMMA STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-003-020/489
(Mylom) 		1613011003NRG24110820230769293 11/08/2023 AMMINI JOHNSON 1613011003WL031792 AMMINI JOHNSON 00415 SBIN0005047 666 666 Processed 21/09/2023 5795913651 AMMINI JOHNSON INDUSIND BANK(607189)
SubTotal 8658 8658
78 Vettikkavala KL-13-011-003-020/399
(Mylom) 		1613011003NRG24110820230769276 11/08/2023 LATHA JAYAN 1613011003WL031792 LATHA JAYAN 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5795913680 MRS LATHA JAYAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
79 Vettikkavala KL-13-011-003-020/91
(Mylom) 		1613011003NRG24110820230769306 11/08/2023 CHACKO A 1613011003WL031792 CHACKO A 00415 SBIN0070361 333 333 Processed 21/09/2023 5795913667 MR CHACKO A STATE BANK OF INDIA(508548)
SubTotal 333 333
80 Vettikkavala KL-13-011-003-020/423
(Mylom) 		1613011003NRG24110820230769282 11/08/2023 SASIKALA B 1613011003WL031792 SASIKALA B 00468 UBIN0552801 1332 1332 Processed 21/09/2023 5795913672 SASIKALA B UNION BANK OF INDIA(508500)
SubTotal 1332 1332
81 Vettikkavala KL-13-011-003-020/356
(Mylom) 		1613011003NRG24110820230769269 11/08/2023 MARIYAMMA 1613011003WL031792 MARIYAMMA 00468 UBIN0906140 333 333 Processed 21/09/2023 5795913671 MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 98235 98235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_110823APB_FTO_391853 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011003_110823APB_FTO_391853 Canara Bank CNRB0005836 MYLOM 23643
3 Vettikkavala KL1613011003_110823APB_FTO_391853 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Vettikkavala KL1613011003_110823APB_FTO_391853 Federal Bank FDRL0001308 KALAYAPURAM 59274
5 Vettikkavala KL1613011003_110823APB_FTO_391853 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 666
6 Vettikkavala KL1613011003_110823APB_FTO_391853 State Bank Of India SBIN0005047 KOTTARAKARA 8658
7 Vettikkavala KL1613011003_110823APB_FTO_391853 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
8 Vettikkavala KL1613011003_110823APB_FTO_391853 State Bank Of India SBIN0070361 ENATHU 333
9 Vettikkavala KL1613011003_110823APB_FTO_391853 Union Bank of India UBIN0552801 KOTTARAKKARA 1332
10 Vettikkavala KL1613011003_110823APB_FTO_391853 Union Bank of India UBIN0906140 Kottarakkara 333

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