Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:42:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_041123APB_FTO_666915
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-13-011-005-019/407
(Ummannoor) 		1613011005NRG24041120231374603 04/11/2023 Omana C 1613011005WL058482 Omana C 00127 FDRL0001206 666 666 Processed 27/11/2023 8021903121 OMANA C FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-005-019/129
(Ummannoor) 		1613011005NRG24041120231374552 04/11/2023 PUSHPARAJAN G 1613011005WL058482 PUSHPARAJAN G 00127 FDRL0001224 333 333 Processed 27/11/2023 8021903122 MR PUSHPARAJAN G STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-019/186
(Ummannoor) 		1613011005NRG24041120231374556 04/11/2023 Vasantha B 1613011005WL058482 Vasantha B 00127 FDRL0001224 666 666 Processed 27/11/2023 8021903131 VASANTHA B FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-019/243
(Ummannoor) 		1613011005NRG24041120231374566 04/11/2023 Chinnamma 1613011005WL058482 Chinnamma 00127 FDRL0001224 666 666 Processed 27/11/2023 8021903124 CHINNAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-019/254
(Ummannoor) 		1613011005NRG24041120231374570 04/11/2023 Beena 1613011005WL058482 Beena 00127 FDRL0001224 666 666 Processed 27/11/2023 8021903072 BEENA A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-019/290
(Ummannoor) 		1613011005NRG24041120231374576 04/11/2023 LATHA S 1613011005WL058482 LATHA S 00127 FDRL0001224 666 666 Processed 27/11/2023 8021903126 LATHA S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-019/292
(Ummannoor) 		1613011005NRG24041120231374577 04/11/2023 P GEETHA 1613011005WL058482 P GEETHA 00127 FDRL0001224 666 666 Processed 27/11/2023 8021903128 GEETHA . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-019/293
(Ummannoor) 		1613011005NRG24041120231374578 04/11/2023 ayyappan 1613011005WL058482 ayyappan 00127 FDRL0001224 666 666 Processed 27/11/2023 8021903132 AYYAPPAN N FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-019/295
(Ummannoor) 		1613011005NRG24041120231374579 04/11/2023 SUBAIDA BEEVI 1613011005WL058482 SUBAIDA BEEVI 00127 FDRL0001224 666 666 Processed 27/11/2023 8021903130 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-019/300
(Ummannoor) 		1613011005NRG24041120231374581 04/11/2023 Nazima A 1613011005WL058482 Nazima A 00127 FDRL0001224 666 666 Processed 27/11/2023 8021903129 MRS NAZEEMA BEEVI A STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-019/349
(Ummannoor) 		1613011005NRG24041120231374592 04/11/2023 S REMA 1613011005WL058482 S REMA 00127 FDRL0001224 666 666 Processed 27/11/2023 8021903127 REMA J FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-019/371
(Ummannoor) 		1613011005NRG24041120231374598 04/11/2023 MOLY JOHN 1613011005WL058482 MOLY JOHN 00127 FDRL0001224 666 666 Processed 27/11/2023 8021903071 MOLLY JOHN FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-019/52
(Ummannoor) 		1613011005NRG24041120231374607 04/11/2023 Kuttiyamma 1613011005WL058482 Kuttiyamma 00127 FDRL0001224 666 666 Processed 27/11/2023 8021903125 KUTTIAMMA GEORGE FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-020/36
(Ummannoor) 		1613011005NRG24041120231374619 04/11/2023 AYISHA BEEVI L 1613011005WL058482 AYISHA BEEVI L 00127 FDRL0001224 666 666 Processed 27/11/2023 8021903123 ISHABEEVI L. FEDERAL BANK(607165)
SubTotal 8325 8325
15 Vettikkavala KL-13-011-005-019/341
(Ummannoor) 		1613011005NRG24041120231374588 04/11/2023 LISY 1613011005WL058482 LISY 00127 FDRL0002156 666 666 Processed 27/11/2023 8021903091 LISY FEDERAL BANK(607165)
SubTotal 666 666
16 Vettikkavala KL-13-011-005-019/251
(Ummannoor) 		1613011005NRG24041120231374568 04/11/2023 FASEELA 1613011005WL058482 FASEELA 00415 SBIN0005047 666 666 Processed 27/11/2023 8021903134 MRS FASEELA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-019/262
(Ummannoor) 		1613011005NRG24041120231374571 04/11/2023 NAZEEMA 1613011005WL058482 NAZEEMA 00415 SBIN0005047 666 666 Processed 27/11/2023 8021903097 MRS NAZEEMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-019/284
(Ummannoor) 		1613011005NRG24041120231374573 04/11/2023 SAKUNTHALA 1613011005WL058482 SAKUNTHALA 00415 SBIN0005047 666 666 Processed 27/11/2023 8021903099 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-019/286
(Ummannoor) 		1613011005NRG24041120231374574 04/11/2023 MANIYAMMA A 1613011005WL058482 MANIYAMMA A 00415 SBIN0005047 666 666 Processed 27/11/2023 8021903070 MRS MANIYAMMA A STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-019/299
(Ummannoor) 		1613011005NRG24041120231374580 04/11/2023 Thresayamma Babu 1613011005WL058482 Thresayamma Babu 00415 SBIN0005047 666 666 Processed 27/11/2023 8021903096 THRESIAMMA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-005-019/305
(Ummannoor) 		1613011005NRG24041120231374582 04/11/2023 Valsala 1613011005WL058482 Valsala 00415 SBIN0005047 666 666 Processed 27/11/2023 8021903095 MRS VALSALA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-019/343
(Ummannoor) 		1613011005NRG24041120231374589 04/11/2023 GIRIJA V 1613011005WL058482 GIRIJA V 00415 SBIN0005047 666 666 Processed 27/11/2023 8021903088 GIRIJA V STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-019/344
(Ummannoor) 		1613011005NRG24041120231374590 04/11/2023 SUJATHA 1613011005WL058482 SUJATHA 00415 SBIN0005047 666 666 Processed 27/11/2023 8021903098 MRS SUJATHA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-019/346
(Ummannoor) 		1613011005NRG24041120231374591 04/11/2023 SULBATH BEEVI 1613011005WL058482 SULBATH BEEVI 00415 SBIN0005047 666 666 Processed 27/11/2023 8021903094 SULBATH BEEVI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-019/43
(Ummannoor) 		1613011005NRG24041120231374604 04/11/2023 RAMLA BEEVI K 1613011005WL058482 RAMLA BEEVI K 00415 SBIN0005047 333 333 Processed 27/11/2023 8021903087 RAMLABEEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-005-019/54
(Ummannoor) 		1613011005NRG24041120231374608 04/11/2023 RAGINI N 1613011005WL058482 RAGINI N 00415 SBIN0005047 666 666 Processed 27/11/2023 8021903089 MRS RAGINI N STATE BANK OF INDIA(508548)
SubTotal 6993 6993
27 Vettikkavala KL-13-011-005-019/365
(Ummannoor) 		1613011005NRG24041120231374596 04/11/2023 BINDHU N 1613011005WL058482 BINDHU N 00415 SBIN0012879 333 333 Processed 27/11/2023 8021903090 MRS BINDHU N STATE BANK OF INDIA(508548)
SubTotal 333 333
28 Vettikkavala KL-13-011-005-019/40
(Ummannoor) 		1613011005NRG24041120231374602 04/11/2023 SURA BEEGUM A 1613011005WL058482 SURA BEEGUM A 00415 SBIN0070063 333 333 Processed 27/11/2023 8021903102 SURA BEEGUM FEDERAL BANK(607165)
SubTotal 333 333
29 Vettikkavala KL-13-011-005-018/58
(Ummannoor) 		1613011005NRG24041120231374549 04/11/2023 Leelamma Mohan 1613011005WL058482 Leelamma Mohan 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903113 MRS LEELAMMA MOHAN STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-019/10
(Ummannoor) 		1613011005NRG24041120231374550 04/11/2023 Usha Murali 1613011005WL058482 Usha Murali 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903106 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-019/124
(Ummannoor) 		1613011005NRG24041120231374551 04/11/2023 REMA B 1613011005WL058482 REMA B 00415 SBIN0070832 333 333 Processed 27/11/2023 8021903063 MRS REMA B STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-019/158
(Ummannoor) 		1613011005NRG24041120231374553 04/11/2023 Beena B S 1613011005WL058482 Beena B S 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903085 MRS BEENA BS STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-005-019/160
(Ummannoor) 		1613011005NRG24041120231374554 04/11/2023 Jacob John 1613011005WL058482 Jacob John 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903133 MR JACOB JOHN STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-019/18
(Ummannoor) 		1613011005NRG24041120231374555 04/11/2023 SANTHAMMA P 1613011005WL058482 SANTHAMMA P 00415 SBIN0070832 333 333 Processed 27/11/2023 8021903062 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-019/197
(Ummannoor) 		1613011005NRG24041120231374557 04/11/2023 Safiyath M 1613011005WL058482 Safiyath M 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903086 MRS SAFIYATH M STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-019/199
(Ummannoor) 		1613011005NRG24041120231374558 04/11/2023 Sunitha N 1613011005WL058482 Sunitha N 00415 SBIN0070832 333 333 Processed 27/11/2023 8021903077 MRS SUNITHA WO NOUSHAD STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-019/201
(Ummannoor) 		1613011005NRG24041120231374559 04/11/2023 Vanaja 1613011005WL058482 Vanaja 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903110 MRS VANAJA V STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-019/203
(Ummannoor) 		1613011005NRG24041120231374560 04/11/2023 SAJEENA SULFI 1613011005WL058482 SAJEENA SULFI 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903103 MR SAJEENA SULFI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-019/205
(Ummannoor) 		1613011005NRG24041120231374561 04/11/2023 Asha.A 1613011005WL058482 Asha.A 00415 SBIN0070832 333 333 Processed 27/11/2023 8021903069 MRS ASHA A STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-019/21
(Ummannoor) 		1613011005NRG24041120231374562 04/11/2023 JENCY K 1613011005WL058482 JENCY K 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903061 MRS JENCY K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-019/214
(Ummannoor) 		1613011005NRG24041120231374563 04/11/2023 Geetha 1613011005WL058482 Geetha 00415 SBIN0070832 333 333 Processed 27/11/2023 8021903115 MRS GEETHA V STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-005-019/23
(Ummannoor) 		1613011005NRG24041120231374564 04/11/2023 BINDHU RAJU 1613011005WL058482 BINDHU RAJU 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903060 MRS BINDHU RAJU STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-005-019/230
(Ummannoor) 		1613011005NRG24041120231374565 04/11/2023 Deepa.S 1613011005WL058482 Deepa.S 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903111 MRS DEEPA S STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-019/25
(Ummannoor) 		1613011005NRG24041120231374567 04/11/2023 Annamma K 1613011005WL058482 Annamma K 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903109 MRS ANNAMMA K STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-005-019/252
(Ummannoor) 		1613011005NRG24041120231374569 04/11/2023 SHERLY C J 1613011005WL058482 SHERLY C J 00415 SBIN0070832 333 333 Processed 27/11/2023 8021903114 MRS SHERLY C J STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-005-019/268
(Ummannoor) 		1613011005NRG24041120231374572 04/11/2023 BALAKRISHNAN P 1613011005WL058482 BALAKRISHNAN P 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903112 MR BALAKRISHNAN P STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-005-019/288
(Ummannoor) 		1613011005NRG24041120231374575 04/11/2023 Rosamma 1613011005WL058482 Rosamma 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903118 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-005-019/307
(Ummannoor) 		1613011005NRG24041120231374583 04/11/2023 Daniel G 1613011005WL058482 Daniel G 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903117 MR DANIEL G STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-005-019/31
(Ummannoor) 		1613011005NRG24041120231374584 04/11/2023 Rasheeda Beevi 1613011005WL058482 Rasheeda Beevi 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903078 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-005-019/310-A
(Ummannoor) 		1613011005NRG24041120231374585 04/11/2023 USHA KUMARI 1613011005WL058482 USHA KUMARI 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903093 MRS USHA KUMARI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-005-019/34
(Ummannoor) 		1613011005NRG24041120231374587 04/11/2023 SheejaBeevi 1613011005WL058482 SheejaBeevi 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903076 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-005-019/357
(Ummannoor) 		1613011005NRG24041120231374593 04/11/2023 GEETHAKUMARI 1613011005WL058482 GEETHAKUMARI 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903100 MR GEETHAKUMARI STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-005-019/36
(Ummannoor) 		1613011005NRG24041120231374594 04/11/2023 Oseela Jalal 1613011005WL058482 Oseela Jalal 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903082 MRS OSEELA JALAL STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-005-019/370
(Ummannoor) 		1613011005NRG24041120231374597 04/11/2023 SUFEERA T M 1613011005WL058482 SUFEERA T M 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903081 MRS SUFEERA T M STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-005-019/374
(Ummannoor) 		1613011005NRG24041120231374599 04/11/2023 JOHNSON L 1613011005WL058482 JOHNSON L 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903105 MR JOHNSON L STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-005-019/38
(Ummannoor) 		1613011005NRG24041120231374600 04/11/2023 Balakrishnan.K 1613011005WL058482 Balakrishnan.K 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903104 MR BALAKRISHNAN K STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-005-019/39
(Ummannoor) 		1613011005NRG24041120231374601 04/11/2023 LISSY KUTTY 1613011005WL058482 LISSY KUTTY 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903108 MRS LISSY KUTTY J STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-005-019/46
(Ummannoor) 		1613011005NRG24041120231374605 04/11/2023 RajeenaBeevi 1613011005WL058482 RajeenaBeevi 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903080 MRS RAJEENA SHAFI STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-005-019/49
(Ummannoor) 		1613011005NRG24041120231374606 04/11/2023 Noorjahan 1613011005WL058482 Noorjahan 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903066 MRS NOORJAHAN I STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-005-019/57
(Ummannoor) 		1613011005NRG24041120231374609 04/11/2023 Chandrika 1613011005WL058482 Chandrika 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903120 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-005-019/58
(Ummannoor) 		1613011005NRG24041120231374610 04/11/2023 Meharnisa 1613011005WL058482 Meharnisa 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903107 Mrs. K MEHAR NIZA INDIAN BANK(607105)
62 Vettikkavala KL-13-011-005-019/59
(Ummannoor) 		1613011005NRG24041120231374611 04/11/2023 LAILA SALIM 1613011005WL058482 LAILA SALIM 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903084 MRS LAILA SALIM STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-005-019/6
(Ummannoor) 		1613011005NRG24041120231374612 04/11/2023 THULASI BAI AMMA 1613011005WL058482 THULASI BAI AMMA 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903116 MRS THULASI BAI AMMA STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-005-019/63
(Ummannoor) 		1613011005NRG24041120231374613 04/11/2023 Asoora Beevi A 1613011005WL058482 Asoora Beevi A 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903079 MRS ASOORA BEEVI A STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-005-019/7
(Ummannoor) 		1613011005NRG24041120231374614 04/11/2023 OMANA.L 1613011005WL058482 OMANA.L 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903083 MRS OMANA L STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-005-019/74
(Ummannoor) 		1613011005NRG24041120231374615 04/11/2023 Bindhu G 1613011005WL058482 Bindhu G 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903065 MRS BINDHU G STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-005-019/83
(Ummannoor) 		1613011005NRG24041120231374616 04/11/2023 Santha K 1613011005WL058482 Santha K 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903064 MRS SANTHA K STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-005-019/86
(Ummannoor) 		1613011005NRG24041120231374617 04/11/2023 Anitha A 1613011005WL058482 Anitha A 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903074 MRS ANITHA A STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-005-019/99
(Ummannoor) 		1613011005NRG24041120231374618 04/11/2023 Hayarunnisa Abdulwahab 1613011005WL058482 Hayarunnisa Abdulwahab 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903075 MRS HAYARUNNISA ABDUL WAHAB STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-005-020/60
(Ummannoor) 		1613011005NRG24041120231374620 04/11/2023 SUMANGALA R 1613011005WL058482 SUMANGALA R 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903073 MRS SUMANGLA R STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-005-020/61
(Ummannoor) 		1613011005NRG24041120231374621 04/11/2023 Prasanna R 1613011005WL058482 Prasanna R 00415 SBIN0070832 666 666 Processed 27/11/2023 8021903068 MRS PRASANNA R STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-005-020/63
(Ummannoor) 		1613011005NRG24041120231374622 04/11/2023 LETHA K 1613011005WL058482 LETHA K 00415 SBIN0070832 333 333 Processed 27/11/2023 8021903067 MRS LETHA K STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-005-020/65
(Ummannoor) 		1613011005NRG24041120231374623 04/11/2023 Manju S 1613011005WL058482 Manju S 00415 SBIN0070832 666 666 Rejected 27/11/2023 8021903119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27639 27639
74 Vettikkavala KL-13-011-005-019/360
(Ummannoor) 		1613011005NRG24041120231374595 04/11/2023 LEELA R 1613011005WL058482 LEELA R 00462 UCBA0002906 333 333 Processed 27/11/2023 8021903092 LEELA R UCO BANK(607066)
SubTotal 333 333
75 Vettikkavala KL-13-011-005-019/335
(Ummannoor) 		1613011005NRG24041120231374586 04/11/2023 SASI K 1613011005WL058482 SASI K 00468 UBIN0904091 333 333 Processed 27/11/2023 8021903101 SASI UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 45621 45621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_041123APB_FTO_666915 Federal Bank FDRL0001206 KOODAL 666
2 Vettikkavala KL1613011005_041123APB_FTO_666915 Federal Bank FDRL0001224 ODANAVATTOM 8325
3 Vettikkavala KL1613011005_041123APB_FTO_666915 Federal Bank FDRL0002156 NALLILA 666
4 Vettikkavala KL1613011005_041123APB_FTO_666915 State Bank Of India SBIN0005047 KOTTARAKARA 6993
5 Vettikkavala KL1613011005_041123APB_FTO_666915 State Bank Of India SBIN0012879 KADAPPAKKADA 333
6 Vettikkavala KL1613011005_041123APB_FTO_666915 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
7 Vettikkavala KL1613011005_041123APB_FTO_666915 State Bank Of India SBIN0070832 ODANAVATTOM 27639
8 Vettikkavala KL1613011005_041123APB_FTO_666915 UCO Bank UCBA0002906 KOTTARAKARA 333
9 Vettikkavala KL1613011005_041123APB_FTO_666915 Union Bank of India UBIN0904091 Ummannoor 333

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