Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_220623APB_FTO_227521
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-13-011-001-015/224
(Kulakkada) 		1613011001NRG24220620230413828 22/06/2023 Anandan 1613011001WL017307 Anandan 00078 CNRB0004669 999 999 Processed 27/06/2023 2803469375 ANANDAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-015/357
(Kulakkada) 		1613011001NRG24220620230413861 22/06/2023 AMMINIKUTTY M 1613011001WL017307 AMMINIKUTTY M 00078 CNRB0004669 1998 1998 Processed 27/06/2023 2803469374 AMMINIKUTTY M CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-015/76
(Kulakkada) 		1613011001NRG24220620230413885 22/06/2023 Sandhya S 1613011001WL017307 Sandhya S 00078 CNRB0004669 1332 1332 Processed 27/06/2023 2803469373 Sandhya S DHANALAXMI BANK(607239)
4 Vettikkavala KL-13-011-001-019/376
(Kulakkada) 		1613011001NRG24220620230413893 22/06/2023 Sarasamma K 1613011001WL017307 Sarasamma K 00078 CNRB0004669 666 666 Processed 27/06/2023 2803469372 SARASAMMA K CANARA BANK(508532)
SubTotal 4995 4995
5 Vettikkavala KL-13-011-001-015/222
(Kulakkada) 		1613011001NRG24220620230413827 22/06/2023 Sasikala 1613011001WL017307 Sasikala 00176 IDIB000P084 333 333 Processed 27/06/2023 2803469381 Ms. SASIKALA R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-015/267
(Kulakkada) 		1613011001NRG24220620230413842 22/06/2023 Raji 1613011001WL017307 Raji 00176 IDIB000P084 666 666 Processed 27/06/2023 2803469383 Mrs. RAJI T INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-015/277
(Kulakkada) 		1613011001NRG24220620230413846 22/06/2023 Radhamani 1613011001WL017307 Radhamani 00176 IDIB000P084 1998 1998 Processed 28/06/2023 2803469384 RADHAMANI GOPALAKRISHNAN KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-001-015/295
(Kulakkada) 		1613011001NRG24220620230413852 22/06/2023 Kochukunju 1613011001WL017307 Kochukunju 00176 IDIB000P084 1332 1332 Processed 27/06/2023 2803469385 Mr. KOCHUKUNJU . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-015/299
(Kulakkada) 		1613011001NRG24220620230413853 22/06/2023 Renuka B 1613011001WL017307 Renuka B 00176 IDIB000P084 1998 1998 Processed 28/06/2023 2803469386 RENUKA B KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-001-015/334
(Kulakkada) 		1613011001NRG24220620230413856 22/06/2023 SULAJA C 1613011001WL017307 SULAJA C 00176 IDIB000P084 1998 1998 Processed 27/06/2023 2803469387 SULAJA C INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-001-015/359
(Kulakkada) 		1613011001NRG24220620230413863 22/06/2023 Syamala 1613011001WL017307 Syamala 00176 IDIB000P084 1998 1998 Processed 27/06/2023 2803469382 Mrs. SYAMALA KUMARI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-015/383
(Kulakkada) 		1613011001NRG24220620230413868 22/06/2023 RENUKA 1613011001WL017307 RENUKA 00176 IDIB000P084 1665 1665 Processed 27/06/2023 2803469388 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
13 Vettikkavala KL-13-011-001-015/169
(Kulakkada) 		1613011001NRG24220620230413815 22/06/2023 SUDHATULASI 1613011001WL017307 SUDHATULASI 00415 SBIN0004363 1998 1998 Processed 28/06/2023 2803469358 SUDHA TULASI KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-001-015/182
(Kulakkada) 		1613011001NRG24220620230413820 22/06/2023 PRASANNA KUMARY 1613011001WL017307 PRASANNA KUMARY 00415 SBIN0004363 1998 1998 Processed 27/06/2023 2803469357 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
15 Vettikkavala KL-13-011-001-015/186
(Kulakkada) 		1613011001NRG24220620230413822 22/06/2023 MANIAMMA 1613011001WL017307 MANIAMMA 00415 SBIN0005047 999 999 Processed 27/06/2023 2803469362 MANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-001-015/247
(Kulakkada) 		1613011001NRG24220620230413833 22/06/2023 Sheelakumary 1613011001WL017307 Sheelakumary 00415 SBIN0005047 1998 1998 Processed 28/06/2023 2803469364 SHEELAKUMARI R KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-001-015/252
(Kulakkada) 		1613011001NRG24220620230413836 22/06/2023 Syamala 1613011001WL017307 Syamala 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2803469363 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-015/256
(Kulakkada) 		1613011001NRG24220620230413839 22/06/2023 GIRIJAKUMARY 1613011001WL017307 GIRIJAKUMARY 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2803469361 GIRIJA KUMARI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-015/273
(Kulakkada) 		1613011001NRG24220620230413844 22/06/2023 Santha 1613011001WL017307 Santha 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2803469365 MRS SANTHA R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-015/380
(Kulakkada) 		1613011001NRG24220620230413867 22/06/2023 Retnamma 1613011001WL017307 Retnamma 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2803469360 MRS RETNAMMA STATE BANK OF INDIA(508548)
SubTotal 10989 10989
21 Vettikkavala KL-13-011-001-014/347
(Kulakkada) 		1613011001NRG24220620230413806 22/06/2023 Bindhu T 1613011001WL017307 Bindhu T 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803469356 BINDHU T STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-014/63
(Kulakkada) 		1613011001NRG24220620230413808 22/06/2023 Sumagala .B 1613011001WL017307 Sumagala .B 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803469419 MS SUMANGALA B STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-015/1
(Kulakkada) 		1613011001NRG24220620230413809 22/06/2023 Sarada K 1613011001WL017307 Sarada K 00415 SBIN0070293 1665 1665 Processed 27/06/2023 2803469417 MRS SARADA K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-015/11
(Kulakkada) 		1613011001NRG24220620230413810 22/06/2023 Chellamma 1613011001WL017307 Chellamma 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803469413 Chellamma THE CATHOLIC SYRIAN BANK(607082)
25 Vettikkavala KL-13-011-001-015/119
(Kulakkada) 		1613011001NRG24220620230413811 22/06/2023 Laly .K 1613011001WL017307 Laly .K 00415 SBIN0070293 1665 1665 Processed 27/06/2023 2803469424 MRS LALY K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-015/124
(Kulakkada) 		1613011001NRG24220620230413812 22/06/2023 Usha 1613011001WL017307 Usha 00415 SBIN0070293 1665 1665 Processed 27/06/2023 2803469429 USHA CANARA BANK(508532)
27 Vettikkavala KL-13-011-001-015/139
(Kulakkada) 		1613011001NRG24220620230413813 22/06/2023 Praseethakumary 1613011001WL017307 Praseethakumary 00415 SBIN0070293 1665 1665 Processed 27/06/2023 2803469411 PRESEETHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-015/15
(Kulakkada) 		1613011001NRG24220620230413814 22/06/2023 Suseela L 1613011001WL017307 Suseela L 00415 SBIN0070293 1665 1665 Processed 27/06/2023 2803469414 MRS SUSEELA L STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-015/17
(Kulakkada) 		1613011001NRG24220620230413816 22/06/2023 Beena P 1613011001WL017307 Beena P 00415 SBIN0070293 999 999 Processed 27/06/2023 2803469378 MRS BEENA P STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-015/170
(Kulakkada) 		1613011001NRG24220620230413817 22/06/2023 Prasannakumary 1613011001WL017307 Prasannakumary 00415 SBIN0070293 1665 1665 Processed 27/06/2023 2803469418 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-015/18
(Kulakkada) 		1613011001NRG24220620230413818 22/06/2023 Jalajakumary 1613011001WL017307 Jalajakumary 00415 SBIN0070293 1332 1332 Processed 27/06/2023 2803469399 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-015/180
(Kulakkada) 		1613011001NRG24220620230413819 22/06/2023 Chellappanpillai 1613011001WL017307 Chellappanpillai 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803469416 Mr. CHELLAPPAN PILLAI INDIAN BANK(607105)
33 Vettikkavala KL-13-011-001-015/186
(Kulakkada) 		1613011001NRG24220620230413821 22/06/2023 Soman Pillai 1613011001WL017307 Soman Pillai 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803469401 MR SOMAN PILLAI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-015/20
(Kulakkada) 		1613011001NRG24220620230413823 22/06/2023 Latha V 1613011001WL017307 Latha V 00415 SBIN0070293 333 333 Processed 27/06/2023 2803469394 MRS LATHA V STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-015/207
(Kulakkada) 		1613011001NRG24220620230413824 22/06/2023 Krishnankutty K 1613011001WL017307 Krishnankutty K 00415 SBIN0070293 1332 1332 Processed 27/06/2023 2803469441 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-015/212
(Kulakkada) 		1613011001NRG24220620230413825 22/06/2023 VIJAYAN 1613011001WL017307 VIJAYAN 00415 SBIN0070293 1998 1998 Processed 28/06/2023 2803469434 VIJAYAN R KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-001-015/22
(Kulakkada) 		1613011001NRG24220620230413826 22/06/2023 Saraswathy .T 1613011001WL017307 Saraswathy .T 00415 SBIN0070293 1665 1665 Processed 27/06/2023 2803469423 MRS SARASWATHY T STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-015/23
(Kulakkada) 		1613011001NRG24220620230413829 22/06/2023 Usha 1613011001WL017307 Usha 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803469426 MRS USHA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-015/231
(Kulakkada) 		1613011001NRG24220620230413830 22/06/2023 Babukutty 1613011001WL017307 Babukutty 00415 SBIN0070293 333 333 Processed 27/06/2023 2803469402 MR BABU KUTTY G STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-015/237
(Kulakkada) 		1613011001NRG24220620230413831 22/06/2023 ANADAVALLEY 1613011001WL017307 ANADAVALLEY 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803469427 MRS ANANDAVALLY BALAN STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-015/24
(Kulakkada) 		1613011001NRG24220620230413832 22/06/2023 Jyothy 1613011001WL017307 Jyothy 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803469421 MRS JYOTHY STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-015/249
(Kulakkada) 		1613011001NRG24220620230413834 22/06/2023 LEELAMANY K N 1613011001WL017307 LEELAMANY K N 00415 SBIN0070293 1332 1332 Processed 27/06/2023 2803469431 MRS LEELA MANY K N STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-015/25
(Kulakkada) 		1613011001NRG24220620230413835 22/06/2023 Ambily N 1613011001WL017307 Ambily N 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803469430 AMBILY N SOUTH INDIAN BANK(607167)
44 Vettikkavala KL-13-011-001-015/254
(Kulakkada) 		1613011001NRG24220620230413837 22/06/2023 KUNJU KUTTY C 1613011001WL017307 KUNJU KUTTY C 00415 SBIN0070293 1665 1665 Processed 27/06/2023 2803469390 MRS KUNJU KUTTY C STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-015/255
(Kulakkada) 		1613011001NRG24220620230413838 22/06/2023 RAJAMMA R 1613011001WL017307 RAJAMMA R 00415 SBIN0070293 1332 1332 Processed 27/06/2023 2803469438 MRS RAJAMMA K STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-015/259
(Kulakkada) 		1613011001NRG24220620230413840 22/06/2023 NALINI T 1613011001WL017307 NALINI T 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803469396 MRS NALINI T STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-015/26
(Kulakkada) 		1613011001NRG24220620230413841 22/06/2023 Sheela P 1613011001WL017307 Sheela P 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803469408 MR SHEELA P STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-015/27
(Kulakkada) 		1613011001NRG24220620230413843 22/06/2023 Usha .T 1613011001WL017307 Usha .T 00415 SBIN0070293 1665 1665 Processed 27/06/2023 2803469425 MRS USHA T STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-015/28
(Kulakkada) 		1613011001NRG24220620230413847 22/06/2023 Thankamani K 1613011001WL017307 Thankamani K 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803469407 MRS THANKAMANI K STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-015/29
(Kulakkada) 		1613011001NRG24220620230413850 22/06/2023 Shakunthala Devi 1613011001WL017307 Shakunthala Devi 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803469403 MRS SHAKUNTHALA DEVI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-015/291
(Kulakkada) 		1613011001NRG24220620230413851 22/06/2023 Krishnakumary V 1613011001WL017307 Krishnakumary V 00415 SBIN0070293 333 333 Processed 28/06/2023 2803469393 KRISHNAKUMARY V KERALA GRAMIN BANK(607476)
52 Vettikkavala KL-13-011-001-015/31
(Kulakkada) 		1613011001NRG24220620230413854 22/06/2023 BHASKARAN 1613011001WL017307 BHASKARAN 00415 SBIN0070293 999 999 Processed 27/06/2023 2803469409 MR BHASKARAN P STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-015/327
(Kulakkada) 		1613011001NRG24220620230413855 22/06/2023 SREEKALA K 1613011001WL017307 SREEKALA K 00415 SBIN0070293 1665 1665 Processed 27/06/2023 2803469439 MRS SREEKALA STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-015/34
(Kulakkada) 		1613011001NRG24220620230413857 22/06/2023 Radhamaniamma J 1613011001WL017307 Radhamaniamma J 00415 SBIN0070293 999 999 Processed 27/06/2023 2803469420 MRS RADHAMANIAMMA J STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-015/343
(Kulakkada) 		1613011001NRG24220620230413859 22/06/2023 MINI B 1613011001WL017307 MINI B 00415 SBIN0070293 1332 1332 Processed 27/06/2023 2803469359 MRS MINI B STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-015/37
(Kulakkada) 		1613011001NRG24220620230413864 22/06/2023 Indira B 1613011001WL017307 Indira B 00415 SBIN0070293 999 999 Processed 27/06/2023 2803469410 MRS INDIRA B STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-015/377
(Kulakkada) 		1613011001NRG24220620230413866 22/06/2023 Rajan G 1613011001WL017307 Rajan G 00415 SBIN0070293 999 999 Processed 27/06/2023 2803469404 MR G RAJAN STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-015/39
(Kulakkada) 		1613011001NRG24220620230413869 22/06/2023 Renuka Devi 1613011001WL017307 Renuka Devi 00415 SBIN0070293 666 666 Processed 27/06/2023 2803469412 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-015/40
(Kulakkada) 		1613011001NRG24220620230413870 22/06/2023 Ambili.S 1613011001WL017307 Ambili.S 00415 SBIN0070293 666 666 Processed 27/06/2023 2803469428 AMBILY S FEDERAL BANK(607165)
60 Vettikkavala KL-13-011-001-015/43
(Kulakkada) 		1613011001NRG24220620230413871 22/06/2023 Prasanna Kumari R 1613011001WL017307 Prasanna Kumari R 00415 SBIN0070293 1665 1665 Processed 27/06/2023 2803469400 PRASANNA KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
61 Vettikkavala KL-13-011-001-015/44
(Kulakkada) 		1613011001NRG24220620230413872 22/06/2023 Vijayamma 1613011001WL017307 Vijayamma 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803469422 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-015/49
(Kulakkada) 		1613011001NRG24220620230413873 22/06/2023 Soman 1613011001WL017307 Soman 00415 SBIN0070293 666 666 Processed 27/06/2023 2803469406 MR SOMAN P STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-001-015/50
(Kulakkada) 		1613011001NRG24220620230413874 22/06/2023 Lalitha Vijayan 1613011001WL017307 Lalitha Vijayan 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803469377 MRS LALITHA VIJAYAN STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-001-015/52
(Kulakkada) 		1613011001NRG24220620230413875 22/06/2023 Maniamma V K 1613011001WL017307 Maniamma V K 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803469389 Maniamma V K DHANALAXMI BANK(607239)
65 Vettikkavala KL-13-011-001-015/53
(Kulakkada) 		1613011001NRG24220620230413876 22/06/2023 Geetha.T 1613011001WL017307 Geetha.T 00415 SBIN0070293 1332 1332 Processed 27/06/2023 2803469415 MRS GEETHA T STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-001-015/58
(Kulakkada) 		1613011001NRG24220620230413877 22/06/2023 MANJUKUMARIAMMA 1613011001WL017307 MANJUKUMARIAMMA 00415 SBIN0070293 333 333 Processed 27/06/2023 2803469435 MRS MANJUKUMARIAMMA STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-001-015/61
(Kulakkada) 		1613011001NRG24220620230413878 22/06/2023 Syamala 1613011001WL017307 Syamala 00415 SBIN0070293 1332 1332 Processed 27/06/2023 2803469395 MRS SYAMALA STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-001-015/62
(Kulakkada) 		1613011001NRG24220620230413879 22/06/2023 Ambily.G 1613011001WL017307 Ambily.G 00415 SBIN0070293 1665 1665 Processed 27/06/2023 2803469391 AMBILY G INDIAN OVERSEAS BANK(508541)
69 Vettikkavala KL-13-011-001-015/69
(Kulakkada) 		1613011001NRG24220620230413880 22/06/2023 Bindhu V 1613011001WL017307 Bindhu V 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803469392 MS BINDHU V STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-001-015/71
(Kulakkada) 		1613011001NRG24220620230413881 22/06/2023 Pushpaletha 1613011001WL017307 Pushpaletha 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803469380 Pushpaletha DHANALAXMI BANK(607239)
71 Vettikkavala KL-13-011-001-015/74
(Kulakkada) 		1613011001NRG24220620230413882 22/06/2023 Thankappan .C 1613011001WL017307 Thankappan .C 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803469397 MR THANKAPPAN C STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-001-015/75
(Kulakkada) 		1613011001NRG24220620230413883 22/06/2023 Saraswathy L 1613011001WL017307 Saraswathy L 00415 SBIN0070293 1665 1665 Processed 27/06/2023 2803469405 SARASWATHY L STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-001-015/76
(Kulakkada) 		1613011001NRG24220620230413884 22/06/2023 Raveendran Pillai N 1613011001WL017307 Raveendran Pillai N 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803469398 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-001-015/77
(Kulakkada) 		1613011001NRG24220620230413886 22/06/2023 Ambika.R 1613011001WL017307 Ambika.R 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803469371 MRS AMBIKA R STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-001-015/78
(Kulakkada) 		1613011001NRG24220620230413887 22/06/2023 Suja R 1613011001WL017307 Suja R 00415 SBIN0070293 999 999 Processed 27/06/2023 2803469379 Suja R DHANALAXMI BANK(607239)
76 Vettikkavala KL-13-011-001-015/84
(Kulakkada) 		1613011001NRG24220620230413888 22/06/2023 Sreedevi Amma S 1613011001WL017307 Sreedevi Amma S 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803469376 MRS SREEDEVI AMMA S STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-001-016/202
(Kulakkada) 		1613011001NRG24220620230413889 22/06/2023 Ponnamma.K 1613011001WL017307 Ponnamma.K 00415 SBIN0070293 1998 1998 Processed 27/06/2023 2803469432 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-001-016/233
(Kulakkada) 		1613011001NRG24220620230413890 22/06/2023 THANKAMANI 1613011001WL017307 THANKAMANI 00415 SBIN0070293 1998 1998 Processed 28/06/2023 2803469437 THANKAMANI L KERALA GRAMIN BANK(607476)
79 Vettikkavala KL-13-011-001-016/244
(Kulakkada) 		1613011001NRG24220620230413891 22/06/2023 Soman 1613011001WL017307 Soman 00415 SBIN0070293 999 999 Processed 27/06/2023 2803469436 MR SOMAN N STATE BANK OF INDIA(508548)
80 Vettikkavala KL-13-011-001-016/295
(Kulakkada) 		1613011001NRG24220620230413892 22/06/2023 Mohanan 1613011001WL017307 Mohanan 00415 SBIN0070293 999 999 Processed 27/06/2023 2803469440 MR MOHANAN MOHANAN STATE BANK OF INDIA(508548)
SubTotal 92241 92241
81 Vettikkavala KL-13-011-001-015/273
(Kulakkada) 		1613011001NRG24220620230413845 22/06/2023 VIJAYAN 1613011001WL017307 VIJAYAN 00415 SBIN0070361 1332 1332 Processed 28/06/2023 2803469433 VIJAYAN G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
82 Vettikkavala KL-13-011-001-015/358
(Kulakkada) 		1613011001NRG24220620230413862 22/06/2023 Karthika R 1613011001WL017307 Karthika R 00657 KLGB0040572 666 666 Processed 27/06/2023 2803469366 MISS KARTHIKA R STATE BANK OF INDIA(508548)
SubTotal 666 666
83 Vettikkavala KL-13-011-001-015/289
(Kulakkada) 		1613011001NRG24220620230413849 22/06/2023 Babu S 1613011001WL017307 Babu S 00657 KLGB0040620 1665 1665 Processed 28/06/2023 2803469369 BABU S KERALA GRAMIN BANK(607476)
84 Vettikkavala KL-13-011-001-015/341
(Kulakkada) 		1613011001NRG24220620230413858 22/06/2023 PRADEEP KUMAR K 1613011001WL017307 PRADEEP KUMAR K 00657 KLGB0040620 999 999 Processed 28/06/2023 2803469368 PRADEEP KUMAR K KERALA GRAMIN BANK(607476)
85 Vettikkavala KL-13-011-001-015/352
(Kulakkada) 		1613011001NRG24220620230413860 22/06/2023 CHELLAPPAN T 1613011001WL017307 CHELLAPPAN T 00657 KLGB0040620 1665 1665 Processed 28/06/2023 2803469367 CHELLAPPAN T SO NEELAKANDAN KERALA GRAMIN BANK(607476)
86 Vettikkavala KL-13-011-001-015/372
(Kulakkada) 		1613011001NRG24220620230413865 22/06/2023 MANJU O 1613011001WL017307 MANJU O 00657 KLGB0040620 666 666 Processed 27/06/2023 2803469370 MS MANJU O STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 131202 131202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_220623APB_FTO_227521 Canara Bank CNRB0004669 Puthoor 4995
2 Vettikkavala KL1613011001_220623APB_FTO_227521 Indian Bank IDIB000P084 PUTHUR 11988
3 Vettikkavala KL1613011001_220623APB_FTO_227521 State Bank Of India SBIN0004363 ADOOR 3996
4 Vettikkavala KL1613011001_220623APB_FTO_227521 State Bank Of India SBIN0005047 KOTTARAKARA 10989
5 Vettikkavala KL1613011001_220623APB_FTO_227521 State Bank Of India SBIN0070293 PUTHOOR 92241
6 Vettikkavala KL1613011001_220623APB_FTO_227521 State Bank Of India SBIN0070361 ENATHU 1332
7 Vettikkavala KL1613011001_220623APB_FTO_227521 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 666
8 Vettikkavala KL1613011001_220623APB_FTO_227521 Kerala Gramin Bank KLGB0040620 PUTHOOR 4995

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