Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:39:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_140323APB_FTO_1101104
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-13-011-005-003/190
(Ummannoor) 		1613011005NRG23140320231980597 14/03/2023 PADMINI 1613011005WL080525 PADMINI 00078 CNRB0002681 1866 1866 Processed 31/03/2023 0362632731 PADMINI CANARA BANK(508532)
2 Vettikkavala KL-13-011-005-003/190
(Ummannoor) 		1613011005NRG23140320231980598 14/03/2023 PADMINI 1613011005WL080525 PADMINI 00078 CNRB0002681 1866 1866 Processed 31/03/2023 0362632730 PADMINI CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-003/190
(Ummannoor) 		1613011005NRG23140320231980599 14/03/2023 PADMINI 1613011005WL080525 PADMINI 00078 CNRB0002681 1866 1866 Processed 31/03/2023 0362632729 PADMINI CANARA BANK(508532)
4 Vettikkavala KL-13-011-005-003/190
(Ummannoor) 		1613011005NRG23140320231980600 14/03/2023 PADMINI 1613011005WL080525 PADMINI 00078 CNRB0002681 1555 1555 Processed 31/03/2023 0362632728 PADMINI CANARA BANK(508532)
SubTotal 7153 7153
5 Vettikkavala KL-13-011-005-005/174
(Ummannoor) 		1613011005NRG23140320231980666 14/03/2023 SARADA .K 1613011005WL080525 SARADA .K 00127 FDRL0001225 933 933 Processed 31/03/2023 0362632696 SARADA K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-005/174
(Ummannoor) 		1613011005NRG23140320231980667 14/03/2023 SARADA .K 1613011005WL080525 SARADA .K 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362632697 SARADA K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-005/174
(Ummannoor) 		1613011005NRG23140320231980668 14/03/2023 SARADA .K 1613011005WL080525 SARADA .K 00127 FDRL0001225 2177 2177 Processed 31/03/2023 0362632698 SARADA K FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-005-005/174
(Ummannoor) 		1613011005NRG23140320231980669 14/03/2023 SARADA .K 1613011005WL080525 SARADA .K 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0362632699 SARADA K FEDERAL BANK(607165)
SubTotal 6220 6220
9 Vettikkavala KL-13-011-005-003/198
(Ummannoor) 		1613011005NRG23140320231980601 14/03/2023 Thankamani M 1613011005WL080525 Thankamani M 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0362632725 MRS THANKAMANI M STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-003/198
(Ummannoor) 		1613011005NRG23140320231980602 14/03/2023 Thankamani M 1613011005WL080525 Thankamani M 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0362632726 MRS THANKAMANI M STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-003/207-A
(Ummannoor) 		1613011005NRG23140320231980603 14/03/2023 VALSALA 1613011005WL080525 VALSALA 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0362632717 MRS VALSALA K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-003/207-A
(Ummannoor) 		1613011005NRG23140320231980604 14/03/2023 VALSALA 1613011005WL080525 VALSALA 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0362632718 MRS VALSALA K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-003/207-A
(Ummannoor) 		1613011005NRG23140320231980605 14/03/2023 VALSALA 1613011005WL080525 VALSALA 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0362632719 MRS VALSALA K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-003/207-A
(Ummannoor) 		1613011005NRG23140320231980606 14/03/2023 VALSALA 1613011005WL080525 VALSALA 00415 SBIN0005047 933 933 Processed 31/03/2023 0362632720 MRS VALSALA K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-003/216
(Ummannoor) 		1613011005NRG23140320231980607 14/03/2023 Prasanna C 1613011005WL080525 Prasanna C 00415 SBIN0005047 311 311 Processed 31/03/2023 0362632704 MRS PRASANNA C STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-003/216
(Ummannoor) 		1613011005NRG23140320231980609 14/03/2023 Prasanna C 1613011005WL080525 Prasanna C 00415 SBIN0005047 311 311 Processed 31/03/2023 0362632705 MRS PRASANNA C STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-003/239
(Ummannoor) 		1613011005NRG23140320231980610 14/03/2023 Vijayan Pillai G 1613011005WL080525 Vijayan Pillai G 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0362632700 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-003/239
(Ummannoor) 		1613011005NRG23140320231980611 14/03/2023 Vijayan Pillai G 1613011005WL080525 Vijayan Pillai G 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0362632701 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-003/239
(Ummannoor) 		1613011005NRG23140320231980612 14/03/2023 Vijayan Pillai G 1613011005WL080525 Vijayan Pillai G 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0362632702 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-003/239
(Ummannoor) 		1613011005NRG23140320231980613 14/03/2023 Vijayan Pillai G 1613011005WL080525 Vijayan Pillai G 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362632703 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-003/279
(Ummannoor) 		1613011005NRG23140320231980615 14/03/2023 SASIKALA D 1613011005WL080525 SASIKALA D 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362632721 MRS SASIKALA D STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-003/279
(Ummannoor) 		1613011005NRG23140320231980616 14/03/2023 SASIKALA D 1613011005WL080525 SASIKALA D 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362632722 MRS SASIKALA D STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-003/279
(Ummannoor) 		1613011005NRG23140320231980617 14/03/2023 SASIKALA D 1613011005WL080525 SASIKALA D 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362632723 MRS SASIKALA D STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-003/279
(Ummannoor) 		1613011005NRG23140320231980618 14/03/2023 SASIKALA D 1613011005WL080525 SASIKALA D 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362632724 MRS SASIKALA D STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-003/285
(Ummannoor) 		1613011005NRG23140320231980619 14/03/2023 REJANI R 1613011005WL080525 REJANI R 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362632706 REJANI R KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-005-003/285
(Ummannoor) 		1613011005NRG23140320231980620 14/03/2023 REJANI R 1613011005WL080525 REJANI R 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0362632707 REJANI R KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-005-003/285
(Ummannoor) 		1613011005NRG23140320231980621 14/03/2023 REJANI R 1613011005WL080525 REJANI R 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0362632708 REJANI R KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-005-003/285
(Ummannoor) 		1613011005NRG23140320231980622 14/03/2023 REJANI R 1613011005WL080525 REJANI R 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0362632709 REJANI R KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-005-003/293
(Ummannoor) 		1613011005NRG23140320231980623 14/03/2023 vinitha kumari 1613011005WL080525 vinitha kumari 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362632713 MR VINITHA KUMARY STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-003/293
(Ummannoor) 		1613011005NRG23140320231980624 14/03/2023 vinitha kumari 1613011005WL080525 vinitha kumari 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0362632714 MR VINITHA KUMARY STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-003/293
(Ummannoor) 		1613011005NRG23140320231980625 14/03/2023 vinitha kumari 1613011005WL080525 vinitha kumari 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362632715 MR VINITHA KUMARY STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-003/293
(Ummannoor) 		1613011005NRG23140320231980626 14/03/2023 vinitha kumari 1613011005WL080525 vinitha kumari 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0362632716 MR VINITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 37942 37942
33 Vettikkavala KL-13-011-005-003/216
(Ummannoor) 		1613011005NRG23140320231980608 14/03/2023 Kunjumon Y 1613011005WL080525 Kunjumon Y 00415 SBIN0070063 933 933 Processed 31/03/2023 0362632727 MR KUNJUMON Y STATE BANK OF INDIA(508548)
SubTotal 933 933
34 Vettikkavala KL-13-011-005-003/294
(Ummannoor) 		1613011005NRG23140320231980627 14/03/2023 VRINDA JAYAKUMAR 1613011005WL080525 VRINDA JAYAKUMAR 00462 UCBA0002906 1555 1555 Processed 31/03/2023 0362632710 VRINDA JAYAKUMAR UCO BANK(607066)
35 Vettikkavala KL-13-011-005-003/294
(Ummannoor) 		1613011005NRG23140320231980628 14/03/2023 VRINDA JAYAKUMAR 1613011005WL080525 VRINDA JAYAKUMAR 00462 UCBA0002906 1866 1866 Processed 31/03/2023 0362632711 VRINDA JAYAKUMAR UCO BANK(607066)
36 Vettikkavala KL-13-011-005-003/294
(Ummannoor) 		1613011005NRG23140320231980629 14/03/2023 VRINDA JAYAKUMAR 1613011005WL080525 VRINDA JAYAKUMAR 00462 UCBA0002906 1244 1244 Processed 31/03/2023 0362632712 VRINDA JAYAKUMAR UCO BANK(607066)
SubTotal 4665 4665
37 Vettikkavala KL-13-011-005-003/102
(Ummannoor) 		1613011005NRG23140320231980558 14/03/2023 Devaki 1613011005WL080525 Devaki 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362632671 MRS DEVAKI S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-005-003/102
(Ummannoor) 		1613011005NRG23140320231980559 14/03/2023 Devaki 1613011005WL080525 Devaki 00468 UBIN0904091 622 622 Processed 31/03/2023 0362632672 MRS DEVAKI S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-003/102
(Ummannoor) 		1613011005NRG23140320231980560 14/03/2023 Devaki 1613011005WL080525 Devaki 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362632673 MRS DEVAKI S STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-005-003/103
(Ummannoor) 		1613011005NRG23140320231980561 14/03/2023 SANTHAMMA 1613011005WL080525 SANTHAMMA 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0362632733 SANTHAMMA.G UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-003/103
(Ummannoor) 		1613011005NRG23140320231980562 14/03/2023 SANTHAMMA 1613011005WL080525 SANTHAMMA 00468 UBIN0904091 311 311 Processed 31/03/2023 0362632734 SANTHAMMA.G UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-003/108
(Ummannoor) 		1613011005NRG23140320231980563 14/03/2023 Rajani 1613011005WL080525 Rajani 00468 UBIN0904091 311 311 Processed 31/03/2023 0362632674 REJANIMOL P INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-005-003/109
(Ummannoor) 		1613011005NRG23140320231980564 14/03/2023 SALINI 1613011005WL080525 SALINI 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362632675 SALINI A UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-003/109
(Ummannoor) 		1613011005NRG23140320231980565 14/03/2023 SALINI 1613011005WL080525 SALINI 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362632676 SALINI A UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-003/109
(Ummannoor) 		1613011005NRG23140320231980566 14/03/2023 SALINI 1613011005WL080525 SALINI 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0362632677 SALINI A UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-003/109
(Ummannoor) 		1613011005NRG23140320231980567 14/03/2023 SALINI 1613011005WL080525 SALINI 00468 UBIN0904091 622 622 Processed 31/03/2023 0362632678 SALINI A UNION BANK OF INDIA(508500)
47 Vettikkavala KL-13-011-005-003/118
(Ummannoor) 		1613011005NRG23140320231980568 14/03/2023 Sujatha 1613011005WL080525 Sujatha 00468 UBIN0904091 933 933 Processed 31/03/2023 0362632679 SUJATHA S UNION BANK OF INDIA(508500)
48 Vettikkavala KL-13-011-005-003/118
(Ummannoor) 		1613011005NRG23140320231980569 14/03/2023 Sujatha 1613011005WL080525 Sujatha 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362632680 SUJATHA S UNION BANK OF INDIA(508500)
49 Vettikkavala KL-13-011-005-003/118
(Ummannoor) 		1613011005NRG23140320231980570 14/03/2023 Sujatha 1613011005WL080525 Sujatha 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362632681 SUJATHA S UNION BANK OF INDIA(508500)
50 Vettikkavala KL-13-011-005-003/118
(Ummannoor) 		1613011005NRG23140320231980571 14/03/2023 Sujatha 1613011005WL080525 Sujatha 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362632682 SUJATHA S UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-003/16
(Ummannoor) 		1613011005NRG23140320231980572 14/03/2023 Geetha K 1613011005WL080525 Geetha K 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362632739 GEETHA K UNION BANK OF INDIA(508500)
52 Vettikkavala KL-13-011-005-003/16
(Ummannoor) 		1613011005NRG23140320231980573 14/03/2023 Geetha K 1613011005WL080525 Geetha K 00468 UBIN0904091 933 933 Processed 31/03/2023 0362632740 GEETHA K UNION BANK OF INDIA(508500)
53 Vettikkavala KL-13-011-005-003/16
(Ummannoor) 		1613011005NRG23140320231980574 14/03/2023 Geetha K 1613011005WL080525 Geetha K 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362632741 GEETHA K UNION BANK OF INDIA(508500)
54 Vettikkavala KL-13-011-005-003/16
(Ummannoor) 		1613011005NRG23140320231980575 14/03/2023 Geetha K 1613011005WL080525 Geetha K 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362632742 GEETHA K UNION BANK OF INDIA(508500)
55 Vettikkavala KL-13-011-005-003/169
(Ummannoor) 		1613011005NRG23140320231980576 14/03/2023 Appukuttan Pillai K 1613011005WL080525 Appukuttan Pillai K 00468 UBIN0904091 622 622 Processed 31/03/2023 0362632691 MR APPUKUTTANPILLAI K STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-005-003/17
(Ummannoor) 		1613011005NRG23140320231980577 14/03/2023 Sujatha R 1613011005WL080525 Sujatha R 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362632743 MRS SUJATHA R STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-005-003/17
(Ummannoor) 		1613011005NRG23140320231980578 14/03/2023 Sujatha R 1613011005WL080525 Sujatha R 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362632744 MRS SUJATHA R STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-005-003/17
(Ummannoor) 		1613011005NRG23140320231980579 14/03/2023 Sujatha R 1613011005WL080525 Sujatha R 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362632745 MRS SUJATHA R STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-005-003/17
(Ummannoor) 		1613011005NRG23140320231980580 14/03/2023 Sujatha R 1613011005WL080525 Sujatha R 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362632746 MRS SUJATHA R STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-005-003/171
(Ummannoor) 		1613011005NRG23140320231980581 14/03/2023 Unnikrishna Pillai R R 1613011005WL080525 Unnikrishna Pillai R R 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0362632683 UNNIKRISHNA PILLAI R R UNION BANK OF INDIA(508500)
61 Vettikkavala KL-13-011-005-003/171
(Ummannoor) 		1613011005NRG23140320231980582 14/03/2023 Unnikrishna Pillai R R 1613011005WL080525 Unnikrishna Pillai R R 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362632684 UNNIKRISHNA PILLAI R R UNION BANK OF INDIA(508500)
62 Vettikkavala KL-13-011-005-003/171
(Ummannoor) 		1613011005NRG23140320231980583 14/03/2023 Unnikrishna Pillai R R 1613011005WL080525 Unnikrishna Pillai R R 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0362632685 UNNIKRISHNA PILLAI R R UNION BANK OF INDIA(508500)
63 Vettikkavala KL-13-011-005-003/171
(Ummannoor) 		1613011005NRG23140320231980584 14/03/2023 Unnikrishna Pillai R R 1613011005WL080525 Unnikrishna Pillai R R 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362632686 UNNIKRISHNA PILLAI R R UNION BANK OF INDIA(508500)
64 Vettikkavala KL-13-011-005-003/172
(Ummannoor) 		1613011005NRG23140320231980585 14/03/2023 REMADEVI 1613011005WL080525 REMADEVI 00468 UBIN0904091 311 311 Processed 31/03/2023 0362632687 MRS REMADEVI K STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-005-003/172
(Ummannoor) 		1613011005NRG23140320231980586 14/03/2023 REMADEVI 1613011005WL080525 REMADEVI 00468 UBIN0904091 311 311 Processed 31/03/2023 0362632688 MRS REMADEVI K STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-005-003/172
(Ummannoor) 		1613011005NRG23140320231980587 14/03/2023 REMADEVI 1613011005WL080525 REMADEVI 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362632689 MRS REMADEVI K STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-005-003/172
(Ummannoor) 		1613011005NRG23140320231980588 14/03/2023 REMADEVI 1613011005WL080525 REMADEVI 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0362632690 MRS REMADEVI K STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-005-003/178
(Ummannoor) 		1613011005NRG23140320231980589 14/03/2023 Balakrishna Pillai 1613011005WL080525 Balakrishna Pillai 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362632735 BALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
69 Vettikkavala KL-13-011-005-003/178
(Ummannoor) 		1613011005NRG23140320231980590 14/03/2023 Balakrishna Pillai 1613011005WL080525 Balakrishna Pillai 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362632736 BALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
70 Vettikkavala KL-13-011-005-003/178
(Ummannoor) 		1613011005NRG23140320231980591 14/03/2023 Balakrishna Pillai 1613011005WL080525 Balakrishna Pillai 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362632737 BALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
71 Vettikkavala KL-13-011-005-003/178
(Ummannoor) 		1613011005NRG23140320231980592 14/03/2023 Balakrishna Pillai 1613011005WL080525 Balakrishna Pillai 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362632738 BALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
72 Vettikkavala KL-13-011-005-003/181
(Ummannoor) 		1613011005NRG23140320231980593 14/03/2023 Janardanan Pillai 1613011005WL080525 Janardanan Pillai 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362632692 JANARDANAN PILLAI UNION BANK OF INDIA(508500)
73 Vettikkavala KL-13-011-005-003/181
(Ummannoor) 		1613011005NRG23140320231980594 14/03/2023 Janardanan Pillai 1613011005WL080525 Janardanan Pillai 00468 UBIN0904091 933 933 Processed 31/03/2023 0362632693 JANARDANAN PILLAI UNION BANK OF INDIA(508500)
74 Vettikkavala KL-13-011-005-003/181
(Ummannoor) 		1613011005NRG23140320231980595 14/03/2023 Janardanan Pillai 1613011005WL080525 Janardanan Pillai 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362632694 JANARDANAN PILLAI UNION BANK OF INDIA(508500)
75 Vettikkavala KL-13-011-005-003/181
(Ummannoor) 		1613011005NRG23140320231980596 14/03/2023 Janardanan Pillai 1613011005WL080525 Janardanan Pillai 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362632695 JANARDANAN PILLAI UNION BANK OF INDIA(508500)
76 Vettikkavala KL-13-011-005-003/36
(Ummannoor) 		1613011005NRG23140320231980634 14/03/2023 Usha Kumary 1613011005WL080525 Usha Kumary 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362632751 USHAKUMARI K UNION BANK OF INDIA(508500)
77 Vettikkavala KL-13-011-005-003/36
(Ummannoor) 		1613011005NRG23140320231980635 14/03/2023 Usha Kumary 1613011005WL080525 Usha Kumary 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362632752 USHAKUMARI K UNION BANK OF INDIA(508500)
78 Vettikkavala KL-13-011-005-003/36
(Ummannoor) 		1613011005NRG23140320231980636 14/03/2023 Usha Kumary 1613011005WL080525 Usha Kumary 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362632753 USHAKUMARI K UNION BANK OF INDIA(508500)
79 Vettikkavala KL-13-011-005-003/36
(Ummannoor) 		1613011005NRG23140320231980637 14/03/2023 Usha Kumary 1613011005WL080525 Usha Kumary 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0362632754 USHAKUMARI K UNION BANK OF INDIA(508500)
80 Vettikkavala KL-13-011-005-003/46
(Ummannoor) 		1613011005NRG23140320231980638 14/03/2023 Sheela P G 1613011005WL080525 Sheela P G 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0362632755 MRS SHEELA P G STATE BANK OF INDIA(508548)
81 Vettikkavala KL-13-011-005-003/46
(Ummannoor) 		1613011005NRG23140320231980639 14/03/2023 Sheela P G 1613011005WL080525 Sheela P G 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362632756 MRS SHEELA P G STATE BANK OF INDIA(508548)
82 Vettikkavala KL-13-011-005-003/46
(Ummannoor) 		1613011005NRG23140320231980640 14/03/2023 Sheela P G 1613011005WL080525 Sheela P G 00468 UBIN0904091 933 933 Processed 31/03/2023 0362632757 MRS SHEELA P G STATE BANK OF INDIA(508548)
83 Vettikkavala KL-13-011-005-003/46
(Ummannoor) 		1613011005NRG23140320231980641 14/03/2023 Sheela P G 1613011005WL080525 Sheela P G 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0362632758 MRS SHEELA P G STATE BANK OF INDIA(508548)
84 Vettikkavala KL-13-011-005-003/50
(Ummannoor) 		1613011005NRG23140320231980642 14/03/2023 Thulasedharan.M 1613011005WL080525 Thulasedharan.M 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362632759 THULASEDHARAN M UNION BANK OF INDIA(508500)
85 Vettikkavala KL-13-011-005-003/50
(Ummannoor) 		1613011005NRG23140320231980643 14/03/2023 Thulasedharan.M 1613011005WL080525 Thulasedharan.M 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362632760 THULASEDHARAN M UNION BANK OF INDIA(508500)
86 Vettikkavala KL-13-011-005-003/50
(Ummannoor) 		1613011005NRG23140320231980644 14/03/2023 Thulasedharan.M 1613011005WL080525 Thulasedharan.M 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0362632761 THULASEDHARAN M UNION BANK OF INDIA(508500)
87 Vettikkavala KL-13-011-005-003/50
(Ummannoor) 		1613011005NRG23140320231980645 14/03/2023 Thulasedharan.M 1613011005WL080525 Thulasedharan.M 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0362632762 THULASEDHARAN M UNION BANK OF INDIA(508500)
88 Vettikkavala KL-13-011-005-003/59
(Ummannoor) 		1613011005NRG23140320231980646 14/03/2023 Somasekharan Pillai 1613011005WL080525 Somasekharan Pillai 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362632763 SOMASEKHARAN PILLAI D UNION BANK OF INDIA(508500)
89 Vettikkavala KL-13-011-005-003/59
(Ummannoor) 		1613011005NRG23140320231980647 14/03/2023 Somasekharan Pillai 1613011005WL080525 Somasekharan Pillai 00468 UBIN0904091 622 622 Processed 31/03/2023 0362632764 SOMASEKHARAN PILLAI D UNION BANK OF INDIA(508500)
90 Vettikkavala KL-13-011-005-003/59
(Ummannoor) 		1613011005NRG23140320231980648 14/03/2023 Somasekharan Pillai 1613011005WL080525 Somasekharan Pillai 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362632765 SOMASEKHARAN PILLAI D UNION BANK OF INDIA(508500)
91 Vettikkavala KL-13-011-005-003/59
(Ummannoor) 		1613011005NRG23140320231980649 14/03/2023 Somasekharan Pillai 1613011005WL080525 Somasekharan Pillai 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362632766 SOMASEKHARAN PILLAI D UNION BANK OF INDIA(508500)
92 Vettikkavala KL-13-011-005-003/70
(Ummannoor) 		1613011005NRG23140320231980654 14/03/2023 Devayaniamma R 1613011005WL080525 Devayaniamma R 00468 UBIN0904091 933 933 Processed 31/03/2023 0362632747 DEVAYANI AMMA.R UNION BANK OF INDIA(508500)
93 Vettikkavala KL-13-011-005-003/70
(Ummannoor) 		1613011005NRG23140320231980655 14/03/2023 Devayaniamma R 1613011005WL080525 Devayaniamma R 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362632748 DEVAYANI AMMA.R UNION BANK OF INDIA(508500)
94 Vettikkavala KL-13-011-005-003/70
(Ummannoor) 		1613011005NRG23140320231980656 14/03/2023 Devayaniamma R 1613011005WL080525 Devayaniamma R 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362632749 DEVAYANI AMMA.R UNION BANK OF INDIA(508500)
95 Vettikkavala KL-13-011-005-003/70
(Ummannoor) 		1613011005NRG23140320231980657 14/03/2023 Devayaniamma R 1613011005WL080525 Devayaniamma R 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362632750 DEVAYANI AMMA.R UNION BANK OF INDIA(508500)
96 Vettikkavala KL-13-011-005-003/71
(Ummannoor) 		1613011005NRG23140320231980658 14/03/2023 Karthika 1613011005WL080525 Karthika 00468 UBIN0904091 622 622 Processed 31/03/2023 0362632767 KARTHIKA UNION BANK OF INDIA(508500)
97 Vettikkavala KL-13-011-005-003/71
(Ummannoor) 		1613011005NRG23140320231980659 14/03/2023 Karthika 1613011005WL080525 Karthika 00468 UBIN0904091 933 933 Processed 31/03/2023 0362632768 KARTHIKA UNION BANK OF INDIA(508500)
98 Vettikkavala KL-13-011-005-003/71
(Ummannoor) 		1613011005NRG23140320231980660 14/03/2023 Karthika 1613011005WL080525 Karthika 00468 UBIN0904091 933 933 Processed 31/03/2023 0362632769 KARTHIKA UNION BANK OF INDIA(508500)
99 Vettikkavala KL-13-011-005-003/71
(Ummannoor) 		1613011005NRG23140320231980661 14/03/2023 Karthika 1613011005WL080525 Karthika 00468 UBIN0904091 1244 1244 Processed 31/03/2023 0362632770 KARTHIKA UNION BANK OF INDIA(508500)
100 Vettikkavala KL-13-011-005-003/97
(Ummannoor) 		1613011005NRG23140320231980662 14/03/2023 Bindhu Kumary 1613011005WL080525 Bindhu Kumary 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362632771 BINDHU KUMARY UNION BANK OF INDIA(508500)
101 Vettikkavala KL-13-011-005-003/97
(Ummannoor) 		1613011005NRG23140320231980663 14/03/2023 Bindhu Kumary 1613011005WL080525 Bindhu Kumary 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362632772 BINDHU KUMARY UNION BANK OF INDIA(508500)
102 Vettikkavala KL-13-011-005-003/97
(Ummannoor) 		1613011005NRG23140320231980664 14/03/2023 Bindhu Kumary 1613011005WL080525 Bindhu Kumary 00468 UBIN0904091 933 933 Processed 31/03/2023 0362632773 BINDHU KUMARY UNION BANK OF INDIA(508500)
103 Vettikkavala KL-13-011-005-003/97
(Ummannoor) 		1613011005NRG23140320231980665 14/03/2023 Bindhu Kumary 1613011005WL080525 Bindhu Kumary 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362632774 BINDHU KUMARY UNION BANK OF INDIA(508500)
SubTotal 96099 96099
104 Vettikkavala KL-13-011-005-003/241
(Ummannoor) 		1613011005NRG23140320231980614 14/03/2023 SREEKUMARI 1613011005WL080525 SREEKUMARI 00545 CSBK0000110 311 311 Processed 31/03/2023 0362632732 SREEKUMARI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 311 311
Total 153323 153323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_140323APB_FTO_1101104 Canara Bank CNRB0002681 KOTTARAKKARA 7153
2 Vettikkavala KL1613011005_140323APB_FTO_1101104 Federal Bank FDRL0001225 VALAKOM 6220
3 Vettikkavala KL1613011005_140323APB_FTO_1101104 State Bank Of India SBIN0005047 KOTTARAKARA 37942
4 Vettikkavala KL1613011005_140323APB_FTO_1101104 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 933
5 Vettikkavala KL1613011005_140323APB_FTO_1101104 UCO Bank UCBA0002906 KOTTARAKARA 4665
6 Vettikkavala KL1613011005_140323APB_FTO_1101104 Union Bank of India UBIN0904091 Ummannoor 96099
7 Vettikkavala KL1613011005_140323APB_FTO_1101104 Catholic Syrian Bank Ltd. CSBK0000110 KOTTARAKKARA 311

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