Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:09:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_271223APB_FTO_880284
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-13-011-005-020/159
(Ummannoor) 		1613011005NRG24271220231758074 27/12/2023 lisy 1613011005WL075976 lisy 00127 FDRL0001224 1665 1665 Processed 12/03/2024 1674581770 LIZY FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-005-020/2
(Ummannoor) 		1613011005NRG24271220231758084 27/12/2023 Omana 1613011005WL075976 Omana 00127 FDRL0001224 1665 1665 Processed 12/03/2024 1674581768 MRS OMANA T STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-020/390
(Ummannoor) 		1613011005NRG24271220231758124 27/12/2023 ANEESA JAHAN 1613011005WL075976 ANEESA JAHAN 00127 FDRL0001224 1665 1665 Processed 12/03/2024 1674581769 ANEESA JAHAN ALIAS ANEESA MOLE FEDERAL BANK(607165)
SubTotal 4995 4995
4 Vettikkavala KL-13-011-005-020/232
(Ummannoor) 		1613011005NRG24271220231758090 27/12/2023 SANTHA 1613011005WL075976 SANTHA 00176 IDIB000K075 1665 1665 Processed 12/03/2024 1674581801 Mrs. R SANTHA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-005-020/313
(Ummannoor) 		1613011005NRG24271220231758108 27/12/2023 PONNAMMA 1613011005WL075976 PONNAMMA 00176 IDIB000K075 1332 1332 Processed 12/03/2024 1674581839 PONNAMMA T UNION BANK OF INDIA(508500)
SubTotal 2997 2997
6 Vettikkavala KL-13-011-005-020/181
(Ummannoor) 		1613011005NRG24271220231758077 27/12/2023 Anisha 1613011005WL075976 Anisha 00177 IOBA0003208 1665 1665 Processed 12/03/2024 1674581785 ANEESHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-005-020/124
(Ummannoor) 		1613011005NRG24271220231758068 27/12/2023 GEETHA RAJAGOPAL 1613011005WL075976 GEETHA RAJAGOPAL 00409 SIBL0000105 1665 1665 Processed 12/03/2024 1674581763 GEETHA RAJAGOPALAN SOUTH INDIAN BANK(607167)
8 Vettikkavala KL-13-011-005-020/153
(Ummannoor) 		1613011005NRG24271220231758073 27/12/2023 LATHA 1613011005WL075976 LATHA 00409 SIBL0000105 1665 1665 Processed 12/03/2024 1674581764 LATHA SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
9 Vettikkavala KL-13-011-005-020/105
(Ummannoor) 		1613011005NRG24271220231758064 27/12/2023 Santhimol 1613011005WL075976 Santhimol 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1674581776 SANTHIMOL S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-005-020/179
(Ummannoor) 		1613011005NRG24271220231758076 27/12/2023 SUDHABHAI S 1613011005WL075976 SUDHABHAI S 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1674581797 MRS SUDHABHAI S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-020/182
(Ummannoor) 		1613011005NRG24271220231758078 27/12/2023 SANTHA A 1613011005WL075976 SANTHA A 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1674581779 MRS SANTHA A STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-020/195
(Ummannoor) 		1613011005NRG24271220231758082 27/12/2023 SULOCHANA 1613011005WL075976 SULOCHANA 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1674581790 MRS SULOCHANA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-020/201
(Ummannoor) 		1613011005NRG24271220231758085 27/12/2023 GEETHA KUMARY 1613011005WL075976 GEETHA KUMARY 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1674581780 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-020/223
(Ummannoor) 		1613011005NRG24271220231758088 27/12/2023 Athira M. 1613011005WL075976 Athira M. 00415 SBIN0005047 666 666 Processed 12/03/2024 1674581798 MRS SREEKUMARI K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-020/233
(Ummannoor) 		1613011005NRG24271220231758091 27/12/2023 SANTHA S 1613011005WL075976 SANTHA S 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1674581838 MRS SANTHA S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-020/24
(Ummannoor) 		1613011005NRG24271220231758093 27/12/2023 KUNJUMOL M 1613011005WL075976 KUNJUMOL M 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1674581786 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-020/244
(Ummannoor) 		1613011005NRG24271220231758095 27/12/2023 Aley Kutty 1613011005WL075976 Aley Kutty 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1674581787 MRS ALEY KUTTY STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-020/246
(Ummannoor) 		1613011005NRG24271220231758096 27/12/2023 Geetha Kumari 1613011005WL075976 Geetha Kumari 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1674581777 GEETHA KUMARI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-005-020/272
(Ummannoor) 		1613011005NRG24271220231758103 27/12/2023 Santhamma 1613011005WL075976 Santhamma 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1674581789 MRS SANTHAMMA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-005-020/28
(Ummannoor) 		1613011005NRG24271220231758105 27/12/2023 Alikutty 1613011005WL075976 Alikutty 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1674581788 MRS ALIKUTTY STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-020/291
(Ummannoor) 		1613011005NRG24271220231758107 27/12/2023 USHA T 1613011005WL075976 USHA T 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1674581792 MRS USHA T STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-005-020/314
(Ummannoor) 		1613011005NRG24271220231758109 27/12/2023 Ammini 1613011005WL075976 Ammini 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1674581774 MRS AMMINI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-005-020/320
(Ummannoor) 		1613011005NRG24271220231758110 27/12/2023 Girija 1613011005WL075976 Girija 00415 SBIN0005047 666 666 Processed 12/03/2024 1674581796 GIRIJA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-005-020/331
(Ummannoor) 		1613011005NRG24271220231758112 27/12/2023 THANKAMMA 1613011005WL075976 THANKAMMA 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1674581837 MRS THANKAMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-020/336
(Ummannoor) 		1613011005NRG24271220231758113 27/12/2023 AMBIKA KUMARI 1613011005WL075976 AMBIKA KUMARI 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1674581778 AMBIKA KUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-005-020/351
(Ummannoor) 		1613011005NRG24271220231758118 27/12/2023 VASANTHI 1613011005WL075976 VASANTHI 00415 SBIN0005047 999 999 Processed 12/03/2024 1674581772 MRS VASANTHI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-005-020/357
(Ummannoor) 		1613011005NRG24271220231758119 27/12/2023 GEETHA R 1613011005WL075976 GEETHA R 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1674581773 GEETHA R UNION BANK OF INDIA(508500)
28 Vettikkavala KL-13-011-005-020/378
(Ummannoor) 		1613011005NRG24271220231758121 27/12/2023 vasanthakumary 1613011005WL075976 vasanthakumary 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1674581771 MRS VASANTHA KUMARY E STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-005-020/38
(Ummannoor) 		1613011005NRG24271220231758122 27/12/2023 SUSAMMA 1613011005WL075976 SUSAMMA 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1674581791 SUSAMMA THANKACHAN UNION BANK OF INDIA(508500)
30 Vettikkavala KL-13-011-005-020/387
(Ummannoor) 		1613011005NRG24271220231758123 27/12/2023 RAJI 1613011005WL075976 RAJI 00415 SBIN0005047 999 999 Processed 12/03/2024 1674581793 MRS RAJI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-005-020/393
(Ummannoor) 		1613011005NRG24271220231758125 27/12/2023 SREELATHA K 1613011005WL075976 SREELATHA K 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1674581795 MRS SREELATHA K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-005-020/80
(Ummannoor) 		1613011005NRG24271220231758133 27/12/2023 Subhashini 1613011005WL075976 Subhashini 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1674581775 SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 33966 33966
33 Vettikkavala KL-13-011-005-020/257
(Ummannoor) 		1613011005NRG24271220231758098 27/12/2023 Jaya J 1613011005WL075976 Jaya J 00415 SBIN0070063 999 999 Processed 12/03/2024 1674581794 MRS JAYA J STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-020/345
(Ummannoor) 		1613011005NRG24271220231758116 27/12/2023 JOHNY J 1613011005WL075976 JOHNY J 00415 SBIN0070063 1665 1665 Processed 12/03/2024 1674581834 MR JOHNY STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-005-020/345
(Ummannoor) 		1613011005NRG24271220231758117 27/12/2023 Mariyamma 1613011005WL075976 Mariyamma 00415 SBIN0070063 666 666 Processed 12/03/2024 1674581808 MRS MARIYAMMA C STATE BANK OF INDIA(508548)
SubTotal 3330 3330
36 Vettikkavala KL-13-011-005-020/208
(Ummannoor) 		1613011005NRG24271220231758086 27/12/2023 Sreena S 1613011005WL075976 Sreena S 00415 SBIN0070241 1665 1665 Processed 12/03/2024 1674581833 MRS SREENA S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-005-020/56
(Ummannoor) 		1613011005NRG24271220231758131 27/12/2023 Vasantha Santhakumar 1613011005WL075976 Vasantha Santhakumar 00415 SBIN0070241 1665 1665 Processed 12/03/2024 1674581805 Mrs. VASANTHA P INDIAN BANK(607105)
SubTotal 3330 3330
38 Vettikkavala KL-13-011-005-020/166
(Ummannoor) 		1613011005NRG24271220231758075 27/12/2023 Gomathy 1613011005WL075976 Gomathy 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1674581806 MRS GOMATHY T STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-005-020/81
(Ummannoor) 		1613011005NRG24271220231758134 27/12/2023 SAJINI RAJAN 1613011005WL075976 SAJINI RAJAN 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1674581807 MRS SHYNY RAJAN ALIAS SAJINI RAJAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
40 Vettikkavala KL-13-011-005-012/78
(Ummannoor) 		1613011005NRG24271220231758061 27/12/2023 Sudha Kumary 1613011005WL075976 Sudha Kumary 00415 SBIN0070832 999 999 Processed 12/03/2024 1674581815 SUDHAKUMARY G CANARA BANK(508532)
41 Vettikkavala KL-13-011-005-020/106
(Ummannoor) 		1613011005NRG24271220231758066 27/12/2023 Sujatha 1613011005WL075976 Sujatha 00415 SBIN0070832 666 666 Processed 12/03/2024 1674581825 MRS SUJATHA W F RAJENDRA PRASAD STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-005-020/12
(Ummannoor) 		1613011005NRG24271220231758067 27/12/2023 THANKAMMA T S 1613011005WL075976 THANKAMMA T S 00415 SBIN0070832 1665 1665 Processed 12/03/2024 1674581820 THANKAMMA T S CANARA BANK(508532)
43 Vettikkavala KL-13-011-005-020/133
(Ummannoor) 		1613011005NRG24271220231758069 27/12/2023 LEELA K 1613011005WL075976 LEELA K 00415 SBIN0070832 1665 1665 Processed 12/03/2024 1674581819 MRS LEELA K STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-005-020/14
(Ummannoor) 		1613011005NRG24271220231758070 27/12/2023 GIRIJA N 1613011005WL075976 GIRIJA N 00415 SBIN0070832 1665 1665 Processed 12/03/2024 1674581812 GIRIJA N UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-020/143
(Ummannoor) 		1613011005NRG24271220231758071 27/12/2023 MANJU C 1613011005WL075976 MANJU C 00415 SBIN0070832 1665 1665 Processed 12/03/2024 1674581818 MRS MANJU C STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-005-020/144
(Ummannoor) 		1613011005NRG24271220231758072 27/12/2023 haseena 1613011005WL075976 haseena 00415 SBIN0070832 1665 1665 Processed 12/03/2024 1674581799 HAZEENA A FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-005-020/186
(Ummannoor) 		1613011005NRG24271220231758080 27/12/2023 SYAMALA 1613011005WL075976 SYAMALA 00415 SBIN0070832 1332 1332 Processed 12/03/2024 1674581829 MRS SYAMALA WO SAHADEVAN STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-005-020/19
(Ummannoor) 		1613011005NRG24271220231758081 27/12/2023 LATHA S 1613011005WL075976 LATHA S 00415 SBIN0070832 1665 1665 Processed 12/03/2024 1674581816 MRS LATHA S STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-005-020/21
(Ummannoor) 		1613011005NRG24271220231758087 27/12/2023 USHA S 1613011005WL075976 USHA S 00415 SBIN0070832 1665 1665 Processed 12/03/2024 1674581821 MRS USHA S STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-005-020/24
(Ummannoor) 		1613011005NRG24271220231758094 27/12/2023 Raju G 1613011005WL075976 Raju G 00415 SBIN0070832 1665 1665 Processed 12/03/2024 1674581824 RAJU G CANARA BANK(508532)
51 Vettikkavala KL-13-011-005-020/25
(Ummannoor) 		1613011005NRG24271220231758097 27/12/2023 SHERLY SABU 1613011005WL075976 SHERLY SABU 00415 SBIN0070832 1332 1332 Processed 12/03/2024 1674581809 MR SABU A M STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-005-020/258
(Ummannoor) 		1613011005NRG24271220231758099 27/12/2023 Mini 1613011005WL075976 Mini 00415 SBIN0070832 1332 1332 Processed 12/03/2024 1674581830 MRS MINI MINI STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-005-020/263
(Ummannoor) 		1613011005NRG24271220231758100 27/12/2023 Baby Amma 1613011005WL075976 Baby Amma 00415 SBIN0070832 1332 1332 Processed 12/03/2024 1674581831 MRS BABY AMMA STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-005-020/265
(Ummannoor) 		1613011005NRG24271220231758101 27/12/2023 Saraswathy Amma 1613011005WL075976 Saraswathy Amma 00415 SBIN0070832 999 999 Processed 12/03/2024 1674581827 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-005-020/269
(Ummannoor) 		1613011005NRG24271220231758102 27/12/2023 SUJATHA 1613011005WL075976 SUJATHA 00415 SBIN0070832 666 666 Processed 12/03/2024 1674581836 MRS SUJATHA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-005-020/274
(Ummannoor) 		1613011005NRG24271220231758104 27/12/2023 rajan.n 1613011005WL075976 rajan.n 00415 SBIN0070832 1332 1332 Processed 12/03/2024 1674581828 MR RAJAN N STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-005-020/28
(Ummannoor) 		1613011005NRG24271220231758106 27/12/2023 KOSHY MATHEW M 1613011005WL075976 KOSHY MATHEW M 00415 SBIN0070832 666 666 Processed 12/03/2024 1674581823 MR KOSHY MATHEW M STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-005-020/34
(Ummannoor) 		1613011005NRG24271220231758114 27/12/2023 LEELAMMA G 1613011005WL075976 LEELAMMA G 00415 SBIN0070832 1665 1665 Processed 12/03/2024 1674581822 MRS LEELAMMA G STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-005-020/340
(Ummannoor) 		1613011005NRG24271220231758115 27/12/2023 REKHA G 1613011005WL075976 REKHA G 00415 SBIN0070832 1665 1665 Processed 12/03/2024 1674581832 MRS REKHA G STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-005-020/40
(Ummannoor) 		1613011005NRG24271220231758127 27/12/2023 REENA SAJU 1613011005WL075976 REENA SAJU 00415 SBIN0070832 1665 1665 Processed 12/03/2024 1674581811 MRS REENA SAJU STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-005-020/44
(Ummannoor) 		1613011005NRG24271220231758128 27/12/2023 RADHA K 1613011005WL075976 RADHA K 00415 SBIN0070832 1332 1332 Processed 12/03/2024 1674581814 MRS RADHA K STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-005-020/48
(Ummannoor) 		1613011005NRG24271220231758129 27/12/2023 sen pillai.k 1613011005WL075976 sen pillai.k 00415 SBIN0070832 1665 1665 Processed 12/03/2024 1674581800 MRS GEETHA KUMARI B S STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-005-020/5
(Ummannoor) 		1613011005NRG24271220231758130 27/12/2023 Grace Amma Joy 1613011005WL075976 Grace Amma Joy 00415 SBIN0070832 1332 1332 Processed 12/03/2024 1674581813 MRS GRACE AMMA JOY STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-005-020/75
(Ummannoor) 		1613011005NRG24271220231758132 27/12/2023 DEEPA KRISHNAN 1613011005WL075976 DEEPA KRISHNAN 00415 SBIN0070832 1665 1665 Processed 12/03/2024 1674581817 MRS DEEPAKRISHNAN S STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-005-020/86
(Ummannoor) 		1613011005NRG24271220231758135 27/12/2023 SOBHA KUMARY 1613011005WL075976 SOBHA KUMARY 00415 SBIN0070832 1665 1665 Processed 12/03/2024 1674581810 MRS SOBHA KUMARY STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-005-020/94
(Ummannoor) 		1613011005NRG24271220231758137 27/12/2023 Omana Yohannan 1613011005WL075976 Omana Yohannan 00415 SBIN0070832 666 666 Processed 12/03/2024 1674581826 OMANA YOHANNAN UNION BANK OF INDIA(508500)
SubTotal 37296 37296
67 Vettikkavala KL-13-011-005-020/106
(Ummannoor) 		1613011005NRG24271220231758065 27/12/2023 rajendraprasad 1613011005WL075976 rajendraprasad 00462 UCBA0002906 666 666 Processed 12/03/2024 1674581784 RAJENDRAPRASAD S UCO BANK(607066)
68 Vettikkavala KL-13-011-005-020/226
(Ummannoor) 		1613011005NRG24271220231758089 27/12/2023 ajitha.v.s 1613011005WL075976 ajitha.v.s 00462 UCBA0002906 1332 1332 Processed 12/03/2024 1674581782 AJITHA V S UCO BANK(607066)
69 Vettikkavala KL-13-011-005-020/372
(Ummannoor) 		1613011005NRG24271220231758120 27/12/2023 SANGEETHA SREEKUMAR 1613011005WL075976 SANGEETHA SREEKUMAR 00462 UCBA0002906 1665 1665 Processed 12/03/2024 1674581781 SANGEETHA SREEKUMAR UCO BANK(607066)
70 Vettikkavala KL-13-011-005-020/394
(Ummannoor) 		1613011005NRG24271220231758126 27/12/2023 manju ratheesh 1613011005WL075976 manju ratheesh 00462 UCBA0002906 1665 1665 Processed 12/03/2024 1674581783 MANJU RATHEESH UCO BANK(607066)
SubTotal 5328 5328
71 Vettikkavala KL-13-011-005-019/15
(Ummannoor) 		1613011005NRG24271220231758062 27/12/2023 K.SUSEELA 1613011005WL075976 K.SUSEELA 00468 UBIN0904091 999 999 Processed 12/03/2024 1674581766 K.SUSEELA UNION BANK OF INDIA(508500)
72 Vettikkavala KL-13-011-005-019/321
(Ummannoor) 		1613011005NRG24271220231758063 27/12/2023 Lathakumary C 1613011005WL075976 Lathakumary C 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1674581804 LATHAKUMARY C UNION BANK OF INDIA(508500)
73 Vettikkavala KL-13-011-005-020/182
(Ummannoor) 		1613011005NRG24271220231758079 27/12/2023 vikraman 1613011005WL075976 vikraman 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674581802 K VIKRAMAN UNION BANK OF INDIA(508500)
74 Vettikkavala KL-13-011-005-020/235
(Ummannoor) 		1613011005NRG24271220231758092 27/12/2023 RAJAMANI 1613011005WL075976 RAJAMANI 00468 UBIN0904091 666 666 Processed 12/03/2024 1674581835 RAJA MANI UNION BANK OF INDIA(508500)
75 Vettikkavala KL-13-011-005-020/33
(Ummannoor) 		1613011005NRG24271220231758111 27/12/2023 LISSY GEORGE 1613011005WL075976 LISSY GEORGE 00468 UBIN0904091 1332 1332 Processed 12/03/2024 1674581803 LISSY GEORGE UNION BANK OF INDIA(508500)
76 Vettikkavala KL-13-011-005-020/92
(Ummannoor) 		1613011005NRG24271220231758136 27/12/2023 Rajalekshmi G 1613011005WL075976 Rajalekshmi G 00468 UBIN0904091 1665 1665 Processed 12/03/2024 1674581767 RAJALEKSHMI G UNION BANK OF INDIA(508500)
SubTotal 7659 7659
77 Vettikkavala KL-13-011-005-020/198
(Ummannoor) 		1613011005NRG24271220231758083 27/12/2023 maniyan 1613011005WL075976 maniyan 00547 DLXB0000264 999 999 Processed 12/03/2024 1674581765 MANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 108225 108225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_271223APB_FTO_880284 Federal Bank FDRL0001224 ODANAVATTOM 4995
2 Vettikkavala KL1613011005_271223APB_FTO_880284 Indian Bank IDIB000K075 KOTTARAKARA 2997
3 Vettikkavala KL1613011005_271223APB_FTO_880284 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
4 Vettikkavala KL1613011005_271223APB_FTO_880284 South Indian Bank SIBL0000105 KOTTARAKARA 3330
5 Vettikkavala KL1613011005_271223APB_FTO_880284 State Bank Of India SBIN0005047 KOTTARAKARA 33966
6 Vettikkavala KL1613011005_271223APB_FTO_880284 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3330
7 Vettikkavala KL1613011005_271223APB_FTO_880284 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3330
8 Vettikkavala KL1613011005_271223APB_FTO_880284 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3330
9 Vettikkavala KL1613011005_271223APB_FTO_880284 State Bank Of India SBIN0070832 ODANAVATTOM 37296
10 Vettikkavala KL1613011005_271223APB_FTO_880284 UCO Bank UCBA0002906 KOTTARAKARA 5328
11 Vettikkavala KL1613011005_271223APB_FTO_880284 Union Bank of India UBIN0904091 Ummannoor 7659
12 Vettikkavala KL1613011005_271223APB_FTO_880284 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 999

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