Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_291222APB_FTO_886644
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-13-011-001-014/207
(Kulakkada) 		1613011001NRG23291220221469084 29/12/2022 Ushakumary 1613011001WL064352 Ushakumary 00078 CNRB0002681 1866 1866 Processed 01/02/2023 8317984250 USHAKUMARY S CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-014/259
(Kulakkada) 		1613011001NRG23291220221469097 29/12/2022 Saraswathy K 1613011001WL064352 Saraswathy K 00078 CNRB0002681 1866 1866 Processed 01/02/2023 8317984252 SARASWATHY K CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-014/46
(Kulakkada) 		1613011001NRG23291220221469121 29/12/2022 Sathikumary 1613011001WL064352 Sathikumary 00078 CNRB0002681 933 933 Processed 01/02/2023 8317984249 SATHI KUMARI L CANARA BANK(508532)
4 Vettikkavala KL-13-011-001-014/71
(Kulakkada) 		1613011001NRG23291220221469130 29/12/2022 Sudhamani B 1613011001WL064352 Sudhamani B 00078 CNRB0002681 1866 1866 Processed 01/02/2023 8317984251 SUDHAMANI B CANARA BANK(508532)
SubTotal 6531 6531
5 Vettikkavala KL-13-011-001-014/258
(Kulakkada) 		1613011001NRG23291220221469096 29/12/2022 LEKSHMIKUTTY K 1613011001WL064352 LEKSHMIKUTTY K 00078 CNRB0004669 1866 1866 Processed 01/02/2023 8317984256 LEKSHMI KUTTY K CANARA BANK(508532)
6 Vettikkavala KL-13-011-001-014/323
(Kulakkada) 		1613011001NRG23291220221469109 29/12/2022 ATHIRA 1613011001WL064352 ATHIRA 00078 CNRB0004669 311 311 Processed 01/02/2023 8317984257 MS ATHIRA S STATE BANK OF INDIA(508548)
SubTotal 2177 2177
7 Vettikkavala KL-13-011-001-013/84
(Kulakkada) 		1613011001NRG23291220221469070 29/12/2022 Beena .S 1613011001WL064352 Beena .S 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8317984245 BEENA S FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-014/238
(Kulakkada) 		1613011001NRG23291220221469091 29/12/2022 Muraleedharan Pillai 1613011001WL064352 Muraleedharan Pillai 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8317984246 MURALEEDHARAN PILLAI G FEDERAL BANK(607165)
SubTotal 3421 3421
9 Vettikkavala KL-13-011-001-014/283
(Kulakkada) 		1613011001NRG23291220221469102 29/12/2022 MAHILAMANI 1613011001WL064352 MAHILAMANI 00127 FDRL0001740 1244 1244 Processed 01/02/2023 8317984244 MAHILAMANI FEDERAL BANK(607165)
SubTotal 1244 1244
10 Vettikkavala KL-13-011-001-013/84
(Kulakkada) 		1613011001NRG23291220221469071 29/12/2022 Sethukutty Amma 1613011001WL064352 Sethukutty Amma 00176 IDIB000K075 1866 1866 Processed 02/02/2023 8317984243 Mrs. SETHUKUTTY AMMA INDIAN BANK(607105)
SubTotal 1866 1866
11 Vettikkavala KL-13-011-001-014/351
(Kulakkada) 		1613011001NRG23291220221469116 29/12/2022 AMBILY P 1613011001WL064352 AMBILY P 00176 IDIB000P084 1866 1866 Processed 02/02/2023 8317984258 Mrs. AMBILY P INDIAN BANK(607105)
SubTotal 1866 1866
12 Vettikkavala KL-13-011-001-014/202
(Kulakkada) 		1613011001NRG23291220221469082 29/12/2022 RAJI 1613011001WL064352 RAJI 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8317984247 MR RAJI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-014/224
(Kulakkada) 		1613011001NRG23291220221469087 29/12/2022 Vasanthakumary 1613011001WL064352 Vasanthakumary 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8317984248 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-014/225
(Kulakkada) 		1613011001NRG23291220221469088 29/12/2022 Jagadamma 1613011001WL064352 Jagadamma 00415 SBIN0005047 311 311 Processed 01/02/2023 8317984254 MRS JAGADAMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-014/225
(Kulakkada) 		1613011001NRG23291220221469089 29/12/2022 Jagadamma Mohanan 1613011001WL064352 Jagadamma Mohanan 00415 SBIN0005047 622 622 Processed 01/02/2023 8317984255 MOHANAN PILLAI K CANARA BANK(508532)
16 Vettikkavala KL-13-011-001-014/339
(Kulakkada) 		1613011001NRG23291220221469112 29/12/2022 AMBILY 1613011001WL064352 AMBILY 00415 SBIN0005047 311 311 Processed 01/02/2023 8317984253 MRS AMPILY STATE BANK OF INDIA(508548)
SubTotal 4976 4976
17 Vettikkavala KL-13-011-001-014/147
(Kulakkada) 		1613011001NRG23291220221469074 29/12/2022 Vijayamma.K 1613011001WL064352 Vijayamma.K 00415 SBIN0070293 1555 1555 Rejected 01/02/2023 8317984260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Vettikkavala KL-13-011-001-014/228
(Kulakkada) 		1613011001NRG23291220221469090 29/12/2022 Usha T 1613011001WL064352 Usha T 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8317984235 MRS USHA T STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-014/274
(Kulakkada) 		1613011001NRG23291220221469101 29/12/2022 Mohanan 1613011001WL064352 Mohanan 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8317984238 MR MOHANAN A STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-014/309
(Kulakkada) 		1613011001NRG23291220221469105 29/12/2022 Usha 1613011001WL064352 Usha 00415 SBIN0070293 933 933 Processed 01/02/2023 8317984240 MRS USHA USHA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-014/313
(Kulakkada) 		1613011001NRG23291220221469106 29/12/2022 SAJEEV S PILLAI 1613011001WL064352 SAJEEV S PILLAI 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8317984241 MR SAJEEV S PILLAI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-014/313
(Kulakkada) 		1613011001NRG23291220221469107 29/12/2022 SALEENA DANIEL 1613011001WL064352 SALEENA DANIEL 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8317984236 MRS SALEENA DANIEL STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-014/324
(Kulakkada) 		1613011001NRG23291220221469110 29/12/2022 AJITHA V 1613011001WL064352 AJITHA V 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8317984242 MRS AJITHA V STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-014/55
(Kulakkada) 		1613011001NRG23291220221469122 29/12/2022 USHAKUMARY 1613011001WL064352 USHAKUMARY 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8317984229 MRS USHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 11818 11818
25 Vettikkavala KL-13-011-001-003/138
(Kulakkada) 		1613011001NRG23291220221469062 29/12/2022 Krishnakumary.T 1613011001WL064352 Krishnakumary.T 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317984212 MRS KRISHNAKUMARY T STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-004/121
(Kulakkada) 		1613011001NRG23291220221469063 29/12/2022 Geetha.P 1613011001WL064352 Geetha.P 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8317984204 MR GEETHA P STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-004/150
(Kulakkada) 		1613011001NRG23291220221469064 29/12/2022 Devarajan V 1613011001WL064352 Devarajan V 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8317984221 MR DEVARAGAN B STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/167
(Kulakkada) 		1613011001NRG23291220221469065 29/12/2022 Soudha B 1613011001WL064352 Soudha B 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8317984205 MRS SOUDHA B STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/233
(Kulakkada) 		1613011001NRG23291220221469066 29/12/2022 Rejani S 1613011001WL064352 Rejani S 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317984227 MRS REJANI S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-008/1
(Kulakkada) 		1613011001NRG23291220221469067 29/12/2022 Lekha Gopi 1613011001WL064352 Lekha Gopi 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8317984262 MRS LEKHA GOPI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-008/232
(Kulakkada) 		1613011001NRG23291220221469068 29/12/2022 Ambily.S 1613011001WL064352 Ambily.S 00415 SBIN0070361 622 622 Processed 01/02/2023 8317984220 MRS AMBILI S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-008/451
(Kulakkada) 		1613011001NRG23291220221469069 29/12/2022 GEETHAKUMARY L 1613011001WL064352 GEETHAKUMARY L 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8317984234 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-014/12
(Kulakkada) 		1613011001NRG23291220221469072 29/12/2022 Radhamani Amma 1613011001WL064352 Radhamani Amma 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317984269 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-014/146
(Kulakkada) 		1613011001NRG23291220221469073 29/12/2022 Jalajamani.S 1613011001WL064352 Jalajamani.S 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317984219 MRS JALAJAMANI S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-014/149
(Kulakkada) 		1613011001NRG23291220221469075 29/12/2022 Jayasree.R 1613011001WL064352 Jayasree.R 00415 SBIN0070361 1866 1866 Processed 02/02/2023 8317984214 JAYASREE R KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-001-014/157
(Kulakkada) 		1613011001NRG23291220221469076 29/12/2022 Chandramathi Amma 1613011001WL064352 Chandramathi Amma 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317984207 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-014/17
(Kulakkada) 		1613011001NRG23291220221469077 29/12/2022 Saralakumary Amma 1613011001WL064352 Saralakumary Amma 00415 SBIN0070361 622 622 Processed 01/02/2023 8317984267 MRS SARALAKUMARY AMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-014/171
(Kulakkada) 		1613011001NRG23291220221469078 29/12/2022 Sreemathy K 1613011001WL064352 Sreemathy K 00415 SBIN0070361 1244 1244 Processed 01/02/2023 8317984261 MRS SREEMATHY K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-014/19
(Kulakkada) 		1613011001NRG23291220221469079 29/12/2022 Narayanan Achary 1613011001WL064352 Narayanan Achary 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8317984224 MR NARAYANAN ACHARY STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-014/197
(Kulakkada) 		1613011001NRG23291220221469080 29/12/2022 Sindhu K 1613011001WL064352 Sindhu K 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8317984239 MRS SINDHU K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-014/20
(Kulakkada) 		1613011001NRG23291220221469081 29/12/2022 Mayadevi.S 1613011001WL064352 Mayadevi.S 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317984264 MRS MAYA DEVI S STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-014/203
(Kulakkada) 		1613011001NRG23291220221469083 29/12/2022 Sudhakaran Pillai 1613011001WL064352 Sudhakaran Pillai 00415 SBIN0070361 933 933 Processed 01/02/2023 8317984218 MR SUDHAKARAN PILLALI STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-014/21
(Kulakkada) 		1613011001NRG23291220221469085 29/12/2022 Anithakumari.B 1613011001WL064352 Anithakumari.B 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8317984202 MRS ANITHA KUMARI B STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-014/218
(Kulakkada) 		1613011001NRG23291220221469086 29/12/2022 Sarasamma P S 1613011001WL064352 Sarasamma P S 00415 SBIN0070361 933 933 Processed 01/02/2023 8317984231 MRS SARASAMMA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-014/24
(Kulakkada) 		1613011001NRG23291220221469092 29/12/2022 Geethakumary.P 1613011001WL064352 Geethakumary.P 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317984211 MRS GEETHAKUMARY P STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-014/25
(Kulakkada) 		1613011001NRG23291220221469093 29/12/2022 Jagadamma K 1613011001WL064352 Jagadamma K 00415 SBIN0070361 1555 1555 Processed 02/02/2023 8317984270 Mrs. Jagadamma INDIAN BANK(607105)
47 Vettikkavala KL-13-011-001-014/251
(Kulakkada) 		1613011001NRG23291220221469094 29/12/2022 Kochukunju R 1613011001WL064352 Kochukunju R 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317984233 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-014/253
(Kulakkada) 		1613011001NRG23291220221469095 29/12/2022 Sunitha M 1613011001WL064352 Sunitha M 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317984237 MS SUNITHA M STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-014/26
(Kulakkada) 		1613011001NRG23291220221469098 29/12/2022 Sreelatha. S 1613011001WL064352 Sreelatha. S 00415 SBIN0070361 311 311 Processed 01/02/2023 8317984268 MRS SREELATHA S STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-014/27
(Kulakkada) 		1613011001NRG23291220221469100 29/12/2022 Geethakumari K 1613011001WL064352 Geethakumari K 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317984265 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-014/29
(Kulakkada) 		1613011001NRG23291220221469103 29/12/2022 Bhasuramma .K 1613011001WL064352 Bhasuramma .K 00415 SBIN0070361 1244 1244 Processed 01/02/2023 8317984266 MRS BHASURAMMA K STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-014/292
(Kulakkada) 		1613011001NRG23291220221469104 29/12/2022 Raji I 1613011001WL064352 Raji I 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317984230 MRS RAJI I STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-014/32
(Kulakkada) 		1613011001NRG23291220221469108 29/12/2022 Ushakumari.S.J 1613011001WL064352 Ushakumari.S.J 00415 SBIN0070361 1866 1866 Processed 02/02/2023 8317984273 USHAKUMARI AMMA S J KERALA GRAMIN BANK(607476)
54 Vettikkavala KL-13-011-001-014/33
(Kulakkada) 		1613011001NRG23291220221469111 29/12/2022 Podichi 1613011001WL064352 Podichi 00415 SBIN0070361 1244 1244 Processed 02/02/2023 8317984210 Mrs. . PODICHY INDIAN BANK(607105)
55 Vettikkavala KL-13-011-001-014/34
(Kulakkada) 		1613011001NRG23291220221469113 29/12/2022 Saraswathy K 1613011001WL064352 Saraswathy K 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317984263 SARASWATHY K CANARA BANK(508532)
56 Vettikkavala KL-13-011-001-014/36
(Kulakkada) 		1613011001NRG23291220221469117 29/12/2022 Geethakumari G 1613011001WL064352 Geethakumari G 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317984203 MRS GEETHAKUMARI G STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-014/36
(Kulakkada) 		1613011001NRG23291220221469118 29/12/2022 Madhavan Pillai G 1613011001WL064352 Madhavan Pillai G 00415 SBIN0070361 311 311 Processed 01/02/2023 8317984228 MR MADHAVAN PILLAI G STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-014/38
(Kulakkada) 		1613011001NRG23291220221469119 29/12/2022 Rohini .P 1613011001WL064352 Rohini .P 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317984206 ROHINI CANARA BANK(508532)
59 Vettikkavala KL-13-011-001-014/43
(Kulakkada) 		1613011001NRG23291220221469120 29/12/2022 Rohini Kutty 1613011001WL064352 Rohini Kutty 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317984215 MRS ROHINI KUTTY STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-014/57
(Kulakkada) 		1613011001NRG23291220221469123 29/12/2022 Saraswathy Amma 1613011001WL064352 Saraswathy Amma 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317984271 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-001-014/58
(Kulakkada) 		1613011001NRG23291220221469124 29/12/2022 Sreelatha S 1613011001WL064352 Sreelatha S 00415 SBIN0070361 1244 1244 Processed 01/02/2023 8317984272 MRS SREELATHA S STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-014/59
(Kulakkada) 		1613011001NRG23291220221469126 29/12/2022 Ajithkumar A G 1613011001WL064352 Ajithkumar A G 00415 SBIN0070361 1244 1244 Processed 01/02/2023 8317984259 MR AJITH KUMAR A G STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-001-014/59
(Kulakkada) 		1613011001NRG23291220221469125 29/12/2022 Latha Kumari .K 1613011001WL064352 Latha Kumari .K 00415 SBIN0070361 1244 1244 Processed 01/02/2023 8317984213 MRS LATHA KUMARI K STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-001-014/66
(Kulakkada) 		1613011001NRG23291220221469127 29/12/2022 Ratnamma .R 1613011001WL064352 Ratnamma .R 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317984208 RETNAMMA R FEDERAL BANK(607165)
65 Vettikkavala KL-13-011-001-014/69
(Kulakkada) 		1613011001NRG23291220221469128 29/12/2022 Prasanna kumari 1613011001WL064352 Prasanna kumari 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317984222 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-001-014/70
(Kulakkada) 		1613011001NRG23291220221469129 29/12/2022 Syamalakumari C 1613011001WL064352 Syamalakumari C 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317984209 MRS SYAMALAKUMARI C STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-001-014/74
(Kulakkada) 		1613011001NRG23291220221469131 29/12/2022 Lekshmi T 1613011001WL064352 Lekshmi T 00415 SBIN0070361 1244 1244 Processed 01/02/2023 8317984223 MRS LEKSHMI T STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-001-014/8
(Kulakkada) 		1613011001NRG23291220221469133 29/12/2022 Sarada.K 1613011001WL064352 Sarada.K 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8317984216 MRS SARADA K STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-001-014/9
(Kulakkada) 		1613011001NRG23291220221469134 29/12/2022 Rekha.R 1613011001WL064352 Rekha.R 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8317984226 MRS REKHA R STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-001-014/90
(Kulakkada) 		1613011001NRG23291220221469135 29/12/2022 PRABHAKARAN PILLAI N 1613011001WL064352 PRABHAKARAN PILLAI N 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317984232 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-001-014/96
(Kulakkada) 		1613011001NRG23291220221469136 29/12/2022 Sarala Devi 1613011001WL064352 Sarala Devi 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317984225 MRS SARALA DEVI STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-001-015/87
(Kulakkada) 		1613011001NRG23291220221469137 29/12/2022 Bindhu.V 1613011001WL064352 Bindhu.V 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8317984217 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 74329 74329
Total 108228 108228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_291222APB_FTO_886644 Canara Bank CNRB0002681 KOTTARAKKARA 6531
2 Vettikkavala KL1613011001_291222APB_FTO_886644 Canara Bank CNRB0004669 Puthoor 2177
3 Vettikkavala KL1613011001_291222APB_FTO_886644 Federal Bank FDRL0001308 KALAYAPURAM 3421
4 Vettikkavala KL1613011001_291222APB_FTO_886644 Federal Bank FDRL0001740 PUTHOOR 1244
5 Vettikkavala KL1613011001_291222APB_FTO_886644 Indian Bank IDIB000K075 KOTTARAKARA 1866
6 Vettikkavala KL1613011001_291222APB_FTO_886644 Indian Bank IDIB000P084 PUTHUR 1866
7 Vettikkavala KL1613011001_291222APB_FTO_886644 State Bank Of India SBIN0005047 KOTTARAKARA 4976
8 Vettikkavala KL1613011001_291222APB_FTO_886644 State Bank Of India SBIN0070293 PUTHOOR 11818
9 Vettikkavala KL1613011001_291222APB_FTO_886644 State Bank Of India SBIN0070361 ENATHU 74329

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