Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_310123APB_FTO_1011977
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-13-011-001-008/285
(Kulakkada) 		1613011001NRG23310120231730530 31/01/2023 Anitha T 1613011001WL073516 Anitha T 00078 CNRB0005836 1244 1244 Processed 04/02/2023 8470249757 ANITHA L CANARA BANK(508532)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-007/238
(Kulakkada) 		1613011001NRG23310120231730491 31/01/2023 Radhamani 1613011001WL073516 Radhamani 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8470249772 RADHAMANI L FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-007/370
(Kulakkada) 		1613011001NRG23310120231730493 31/01/2023 Anithakumary L 1613011001WL073516 Anithakumary L 00127 FDRL0001308 933 933 Processed 04/02/2023 8470249744 ANITHAKUMARI L FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-008/100
(Kulakkada) 		1613011001NRG23310120231730494 31/01/2023 SISILY L 1613011001WL073516 SISILY L 00127 FDRL0001308 933 933 Processed 04/02/2023 8470249698 MRS SISILY STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-008/105
(Kulakkada) 		1613011001NRG23310120231730497 31/01/2023 Vasanthakumari 1613011001WL073516 Vasanthakumari 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249721 Mrs. S VASANTHA KUMARY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-008/118
(Kulakkada) 		1613011001NRG23310120231730499 31/01/2023 Thankamma.K 1613011001WL073516 Thankamma.K 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249718 THANKAMMA K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-008/12
(Kulakkada) 		1613011001NRG23310120231730500 31/01/2023 Karunakara Pillai 1613011001WL073516 Karunakara Pillai 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249695 KARUNAKARAN PILLAI N CANARA BANK(508532)
8 Vettikkavala KL-13-011-001-008/122
(Kulakkada) 		1613011001NRG23310120231730501 31/01/2023 Omana 1613011001WL073516 Omana 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8470249735 OMANA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-008/124
(Kulakkada) 		1613011001NRG23310120231730502 31/01/2023 Swarnamma L 1613011001WL073516 Swarnamma L 00127 FDRL0001308 622 622 Processed 04/02/2023 8470249722 MRS SWARNAMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-008/147
(Kulakkada) 		1613011001NRG23310120231730504 31/01/2023 Bindhu Rajesh.V 1613011001WL073516 Bindhu Rajesh.V 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249687 BINDU V KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-001-008/157
(Kulakkada) 		1613011001NRG23310120231730506 31/01/2023 Bency.G 1613011001WL073516 Bency.G 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249723 Mrs. BENCY G INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-008/159
(Kulakkada) 		1613011001NRG23310120231730507 31/01/2023 Remani R 1613011001WL073516 Remani R 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8470249726 REMANY R FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-008/161
(Kulakkada) 		1613011001NRG23310120231730508 31/01/2023 Indiramma 1613011001WL073516 Indiramma 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249713 INDIRAMMA . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-008/162
(Kulakkada) 		1613011001NRG23310120231730509 31/01/2023 Lalu Jose 1613011001WL073516 Lalu Jose 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8470249688 LALU JOSE FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-008/168
(Kulakkada) 		1613011001NRG23310120231730510 31/01/2023 Geetha.P 1613011001WL073516 Geetha.P 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249724 GEETHA P FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-008/175
(Kulakkada) 		1613011001NRG23310120231730512 31/01/2023 Sasikala.M 1613011001WL073516 Sasikala.M 00127 FDRL0001308 311 311 Processed 04/02/2023 8470249694 SASIKALA M FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-008/18
(Kulakkada) 		1613011001NRG23310120231730513 31/01/2023 Leelamaniamma G 1613011001WL073516 Leelamaniamma G 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249701 LEELAMANIAMMA G FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-008/190
(Kulakkada) 		1613011001NRG23310120231730514 31/01/2023 LEELAMANY AMMA 1613011001WL073516 LEELAMANY AMMA 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249770 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-008/2
(Kulakkada) 		1613011001NRG23310120231730515 31/01/2023 Thulasi.K 1613011001WL073516 Thulasi.K 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249704 THULASI K KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-001-008/23
(Kulakkada) 		1613011001NRG23310120231730516 31/01/2023 Syamala K 1613011001WL073516 Syamala K 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249699 SYAMALA K FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-008/233
(Kulakkada) 		1613011001NRG23310120231730517 31/01/2023 Sajeena .C.P 1613011001WL073516 Sajeena .C.P 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249727 SAJEENA C P FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-008/234
(Kulakkada) 		1613011001NRG23310120231730518 31/01/2023 SOFYMOL M R 1613011001WL073516 SOFYMOL M R 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8470249745 SOFYMOL M R KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-001-008/244
(Kulakkada) 		1613011001NRG23310120231730519 31/01/2023 Saroja Ammal 1613011001WL073516 Saroja Ammal 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249725 SAROJAMMAL FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-008/25
(Kulakkada) 		1613011001NRG23310120231730520 31/01/2023 Animol K 1613011001WL073516 Animol K 00127 FDRL0001308 311 311 Processed 04/02/2023 8470249710 Mrs. Animol K INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-008/250
(Kulakkada) 		1613011001NRG23310120231730521 31/01/2023 Santhaamma 1613011001WL073516 Santhaamma 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249774 Mrs. SANTHA KUMARIAMMA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-008/261
(Kulakkada) 		1613011001NRG23310120231730522 31/01/2023 Komala R 1613011001WL073516 Komala R 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249719 KOMALA R KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-001-008/263
(Kulakkada) 		1613011001NRG23310120231730523 31/01/2023 Indria Bhai 1613011001WL073516 Indria Bhai 00127 FDRL0001308 933 933 Processed 04/02/2023 8470249729 INDIRABHAIAMMA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-008/27
(Kulakkada) 		1613011001NRG23310120231730524 31/01/2023 K.Sumathy 1613011001WL073516 K.Sumathy 00127 FDRL0001308 933 933 Processed 04/02/2023 8470249703 SUMATHY K CANARA BANK(508532)
29 Vettikkavala KL-13-011-001-008/275
(Kulakkada) 		1613011001NRG23310120231730526 31/01/2023 Usha 1613011001WL073516 Usha 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8470249730 USHA FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-008/276
(Kulakkada) 		1613011001NRG23310120231730527 31/01/2023 Sreeletha 1613011001WL073516 Sreeletha 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249732 MRS SREELATHA B STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-008/277
(Kulakkada) 		1613011001NRG23310120231730528 31/01/2023 Ambika 1613011001WL073516 Ambika 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249731 MRS AMBIKA O STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-008/278
(Kulakkada) 		1613011001NRG23310120231730529 31/01/2023 Sreeja S 1613011001WL073516 Sreeja S 00127 FDRL0001308 933 933 Processed 04/02/2023 8470249728 SREEJA S FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-008/29
(Kulakkada) 		1613011001NRG23310120231730531 31/01/2023 Santha K K 1613011001WL073516 Santha K K 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8470249712 SANTHA K K FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-008/290
(Kulakkada) 		1613011001NRG23310120231730532 31/01/2023 Sunithakumari 1613011001WL073516 Sunithakumari 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249771 SUNITHAKUMARI FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-008/298
(Kulakkada) 		1613011001NRG23310120231730533 31/01/2023 K.Omana 1613011001WL073516 K.Omana 00127 FDRL0001308 933 933 Processed 04/02/2023 8470249685 Mrs. S OMANA INDIAN BANK(607105)
36 Vettikkavala KL-13-011-001-008/30
(Kulakkada) 		1613011001NRG23310120231730534 31/01/2023 Maya.O 1613011001WL073516 Maya.O 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249715 MAYA O FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-008/301
(Kulakkada) 		1613011001NRG23310120231730535 31/01/2023 Santhamma D 1613011001WL073516 Santhamma D 00127 FDRL0001308 622 622 Processed 04/02/2023 8470249716 SANTHAMMA D FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-001-008/305
(Kulakkada) 		1613011001NRG23310120231730536 31/01/2023 Thankamani 1613011001WL073516 Thankamani 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8470249736 THANKAMANI K INDUSIND BANK(607189)
39 Vettikkavala KL-13-011-001-008/306
(Kulakkada) 		1613011001NRG23310120231730537 31/01/2023 Ambhika 1613011001WL073516 Ambhika 00127 FDRL0001308 311 311 Processed 04/02/2023 8470249734 AMBIKA FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-001-008/32
(Kulakkada) 		1613011001NRG23310120231730539 31/01/2023 Geetha K 1613011001WL073516 Geetha K 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249717 Mrs. Geetha K INDIAN BANK(607105)
41 Vettikkavala KL-13-011-001-008/33
(Kulakkada) 		1613011001NRG23310120231730541 31/01/2023 Indira bhai Amma 1613011001WL073516 Indira bhai Amma 00127 FDRL0001308 933 933 Processed 04/02/2023 8470249692 Mrs. R INDIRABHAI AMMA INDIAN BANK(607105)
42 Vettikkavala KL-13-011-001-008/335
(Kulakkada) 		1613011001NRG23310120231730542 31/01/2023 Ajitha A S 1613011001WL073516 Ajitha A S 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249714 AJITHA A S FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-001-008/337
(Kulakkada) 		1613011001NRG23310120231730543 31/01/2023 Sindhu K 1613011001WL073516 Sindhu K 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8470249720 SINDHU K FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-001-008/338
(Kulakkada) 		1613011001NRG23310120231730544 31/01/2023 Dasamma 1613011001WL073516 Dasamma 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8470249740 Mrs. DASAMMA M alias leelamma george INDIAN BANK(607105)
45 Vettikkavala KL-13-011-001-008/355
(Kulakkada) 		1613011001NRG23310120231730547 31/01/2023 Gopalan 1613011001WL073516 Gopalan 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8470249733 GOPALAN FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-001-008/357
(Kulakkada) 		1613011001NRG23310120231730548 31/01/2023 Lathika S 1613011001WL073516 Lathika S 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8470249773 LATHIKA S FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-001-008/364
(Kulakkada) 		1613011001NRG23310120231730550 31/01/2023 PAKAJASHI 1613011001WL073516 PAKAJASHI 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8470249742 MRS PANKAJAKSHY M STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-008/381
(Kulakkada) 		1613011001NRG23310120231730555 31/01/2023 Saraswathi Amma 1613011001WL073516 Saraswathi Amma 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249684 SARASWATHIAMMA B. FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-001-008/41
(Kulakkada) 		1613011001NRG23310120231730558 31/01/2023 Lissymol P 1613011001WL073516 Lissymol P 00127 FDRL0001308 311 311 Processed 04/02/2023 8470249706 LISSYMOL P FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-001-008/43
(Kulakkada) 		1613011001NRG23310120231730562 31/01/2023 Mini C 1613011001WL073516 Mini C 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249691 MINI C ALIAS MINI SAM FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-001-008/443
(Kulakkada) 		1613011001NRG23310120231730563 31/01/2023 LEKHA G 1613011001WL073516 LEKHA G 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8470249737 LEKHA G FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-001-008/463
(Kulakkada) 		1613011001NRG23310120231730567 31/01/2023 THANKACHAN 1613011001WL073516 THANKACHAN 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249739 THANKACHAN . FEDERAL BANK(607165)
53 Vettikkavala KL-13-011-001-008/471
(Kulakkada) 		1613011001NRG23310120231730570 31/01/2023 Ponnamma 1613011001WL073516 Ponnamma 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249746 PONNAMMA FEDERAL BANK(607165)
54 Vettikkavala KL-13-011-001-008/48
(Kulakkada) 		1613011001NRG23310120231730573 31/01/2023 Alice David 1613011001WL073516 Alice David 00127 FDRL0001308 622 622 Processed 04/02/2023 8470249709 ALICE DAVID KERALA GRAMIN BANK(607476)
55 Vettikkavala KL-13-011-001-008/51
(Kulakkada) 		1613011001NRG23310120231730577 31/01/2023 Kunjupennu 1613011001WL073516 Kunjupennu 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8470249705 KUNJUPENNU A FEDERAL BANK(607165)
56 Vettikkavala KL-13-011-001-008/54
(Kulakkada) 		1613011001NRG23310120231730580 31/01/2023 Radhamani Amma .G 1613011001WL073516 Radhamani Amma .G 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8470249702 RADHAMANI AMMA G INDUSIND BANK(607189)
57 Vettikkavala KL-13-011-001-008/56
(Kulakkada) 		1613011001NRG23310120231730581 31/01/2023 Kumaran 1613011001WL073516 Kumaran 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8470249741 KUMARAN A FEDERAL BANK(607165)
58 Vettikkavala KL-13-011-001-008/59
(Kulakkada) 		1613011001NRG23310120231730583 31/01/2023 AMMINI 1613011001WL073516 AMMINI 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8470249743 AMMINI . FEDERAL BANK(607165)
59 Vettikkavala KL-13-011-001-008/6
(Kulakkada) 		1613011001NRG23310120231730584 31/01/2023 Sasikala .J 1613011001WL073516 Sasikala .J 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249708 SASIKALA J HDFC BANK LTD(607152)
60 Vettikkavala KL-13-011-001-008/60
(Kulakkada) 		1613011001NRG23310120231730585 31/01/2023 Kunjukutty 1613011001WL073516 Kunjukutty 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8470249697 KUNJUKUTTY FEDERAL BANK(607165)
61 Vettikkavala KL-13-011-001-008/61
(Kulakkada) 		1613011001NRG23310120231730586 31/01/2023 Thulaseebhai.G 1613011001WL073516 Thulaseebhai.G 00127 FDRL0001308 311 311 Processed 04/02/2023 8470249689 THULASEE BHAI G FEDERAL BANK(607165)
62 Vettikkavala KL-13-011-001-008/62
(Kulakkada) 		1613011001NRG23310120231730587 31/01/2023 RADHAKRISHNAN K 1613011001WL073516 RADHAKRISHNAN K 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249686 RADHAKRISHNAN K FEDERAL BANK(607165)
63 Vettikkavala KL-13-011-001-008/65
(Kulakkada) 		1613011001NRG23310120231730589 31/01/2023 Sundaresan Nair N 1613011001WL073516 Sundaresan Nair N 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249711 SUNDARESAN NAIR N FEDERAL BANK(607165)
64 Vettikkavala KL-13-011-001-008/66
(Kulakkada) 		1613011001NRG23310120231730590 31/01/2023 Thankappan Achary 1613011001WL073516 Thankappan Achary 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8470249700 THANKAPPAN ACHARY N FEDERAL BANK(607165)
65 Vettikkavala KL-13-011-001-008/67
(Kulakkada) 		1613011001NRG23310120231730591 31/01/2023 Ushakumary B 1613011001WL073516 Ushakumary B 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249696 USHAKUMARI B KERALA GRAMIN BANK(607476)
66 Vettikkavala KL-13-011-001-008/68
(Kulakkada) 		1613011001NRG23310120231730592 31/01/2023 Valsala P 1613011001WL073516 Valsala P 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249693 VALSALA P FEDERAL BANK(607165)
67 Vettikkavala KL-13-011-001-008/70
(Kulakkada) 		1613011001NRG23310120231730593 31/01/2023 Ambili.D 1613011001WL073516 Ambili.D 00127 FDRL0001308 933 933 Processed 04/02/2023 8470249707 AMBILI D KERALA GRAMIN BANK(607476)
68 Vettikkavala KL-13-011-001-008/75
(Kulakkada) 		1613011001NRG23310120231730594 31/01/2023 Rahel L 1613011001WL073516 Rahel L 00127 FDRL0001308 622 622 Processed 04/02/2023 8470249690 RAHEL L FEDERAL BANK(607165)
69 Vettikkavala KL-13-011-001-008/95
(Kulakkada) 		1613011001NRG23310120231730595 31/01/2023 Mohanan Pillai 1613011001WL073516 Mohanan Pillai 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470249738 MOHANAN PILLAI R FEDERAL BANK(607165)
SubTotal 84592 84592
70 Vettikkavala KL-13-011-001-008/101
(Kulakkada) 		1613011001NRG23310120231730495 31/01/2023 OMANA 1613011001WL073516 OMANA 00176 IDIB000K075 311 311 Processed 04/02/2023 8470249763 MS OMANA STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-001-008/404
(Kulakkada) 		1613011001NRG23310120231730557 31/01/2023 Nirmala K 1613011001WL073516 Nirmala K 00176 IDIB000K075 1555 1555 Processed 04/02/2023 8470249767 Mrs. K NIRMALA INDIAN BANK(607105)
72 Vettikkavala KL-13-011-001-008/416
(Kulakkada) 		1613011001NRG23310120231730561 31/01/2023 KUNJELI 1613011001WL073516 KUNJELI 00176 IDIB000K075 1555 1555 Processed 04/02/2023 8470249756 Mrs. . KUNJELI INDIAN BANK(607105)
73 Vettikkavala KL-13-011-001-008/50
(Kulakkada) 		1613011001NRG23310120231730576 31/01/2023 GEETHAKUMARY 1613011001WL073516 GEETHAKUMARY 00176 IDIB000K075 622 622 Processed 04/02/2023 8470249768 Mrs. B GEETHA KUMARY INDIAN BANK(607105)
SubTotal 4043 4043
74 Vettikkavala KL-13-011-001-008/46
(Kulakkada) 		1613011001NRG23310120231730566 31/01/2023 SYAMALA K 1613011001WL073516 SYAMALA K 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8470249766 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 1555 1555
75 Vettikkavala KL-13-011-001-008/489
(Kulakkada) 		1613011001NRG23310120231730574 31/01/2023 SINI O 1613011001WL073516 SINI O 00415 SBIN0004363 933 933 Processed 04/02/2023 8470249748 SINI O KERALA GRAMIN BANK(607476)
SubTotal 933 933
76 Vettikkavala KL-13-011-001-008/135
(Kulakkada) 		1613011001NRG23310120231730503 31/01/2023 Sasikala S 1613011001WL073516 Sasikala S 00415 SBIN0005047 622 622 Processed 04/02/2023 8470249747 SASIKALA S CANARA BANK(508532)
77 Vettikkavala KL-13-011-001-008/273
(Kulakkada) 		1613011001NRG23310120231730525 31/01/2023 RETNAMMA 1613011001WL073516 RETNAMMA 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8470249753 MRS RETNAMMA K STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-001-008/327
(Kulakkada) 		1613011001NRG23310120231730540 31/01/2023 Radhamani Amma 1613011001WL073516 Radhamani Amma 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8470249754 MRS RADHAMANYAMMA R STATE BANK OF INDIA(508548)
79 Vettikkavala KL-13-011-001-008/377
(Kulakkada) 		1613011001NRG23310120231730554 31/01/2023 Leelamani 1613011001WL073516 Leelamani 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8470249752 MS LEELAMANI STATE BANK OF INDIA(508548)
80 Vettikkavala KL-13-011-001-008/446
(Kulakkada) 		1613011001NRG23310120231730564 31/01/2023 Indira K 1613011001WL073516 Indira K 00415 SBIN0005047 311 311 Processed 04/02/2023 8470249750 MRS INDIRA K STATE BANK OF INDIA(508548)
81 Vettikkavala KL-13-011-001-008/63
(Kulakkada) 		1613011001NRG23310120231730588 31/01/2023 Omanayamma 1613011001WL073516 Omanayamma 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8470249749 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 6842 6842
82 Vettikkavala KL-13-011-001-008/342
(Kulakkada) 		1613011001NRG23310120231730545 31/01/2023 BINDHU 1613011001WL073516 BINDHU 00415 SBIN0070293 933 933 Processed 04/02/2023 8470249761 MRS BINDHU R STATE BANK OF INDIA(508548)
83 Vettikkavala KL-13-011-001-008/400
(Kulakkada) 		1613011001NRG23310120231730556 31/01/2023 Sandhya 1613011001WL073516 Sandhya 00415 SBIN0070293 933 933 Processed 04/02/2023 8470249765 MRS SANDHYA S STATE BANK OF INDIA(508548)
84 Vettikkavala KL-13-011-001-008/473
(Kulakkada) 		1613011001NRG23310120231730571 31/01/2023 RADHA T 1613011001WL073516 RADHA T 00415 SBIN0070293 622 622 Processed 04/02/2023 8470249758 RADHA T KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
85 Vettikkavala KL-13-011-001-007/320
(Kulakkada) 		1613011001NRG23310120231730492 31/01/2023 Smitha 1613011001WL073516 Smitha 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8470249759 SMITHA I BANK OF BARODA(606985)
86 Vettikkavala KL-13-011-001-008/363
(Kulakkada) 		1613011001NRG23310120231730549 31/01/2023 SOMAN 1613011001WL073516 SOMAN 00415 SBIN0070361 1244 1244 Processed 04/02/2023 8470249769 MR SOMAN K STATE BANK OF INDIA(508548)
87 Vettikkavala KL-13-011-001-008/372
(Kulakkada) 		1613011001NRG23310120231730553 31/01/2023 Deepa R 1613011001WL073516 Deepa R 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8470249764 MRS DEEPA R STATE BANK OF INDIA(508548)
88 Vettikkavala KL-13-011-001-008/414
(Kulakkada) 		1613011001NRG23310120231730559 31/01/2023 Manju 1613011001WL073516 Manju 00415 SBIN0070361 622 622 Processed 04/02/2023 8470249762 MRS MANJU P STATE BANK OF INDIA(508548)
89 Vettikkavala KL-13-011-001-008/415
(Kulakkada) 		1613011001NRG23310120231730560 31/01/2023 LATHA 1613011001WL073516 LATHA 00415 SBIN0070361 933 933 Processed 04/02/2023 8470249760 MRS LATHA LATHA STATE BANK OF INDIA(508548)
SubTotal 5909 5909
90 Vettikkavala KL-13-011-001-013/337
(Kulakkada) 		1613011001NRG23310120231730597 31/01/2023 Suma 1613011001WL073516 Suma 00462 UCBA0002906 311 311 Processed 04/02/2023 8470249751 SUMA S UCO BANK(607066)
SubTotal 311 311
91 Vettikkavala KL-13-011-001-008/51
(Kulakkada) 		1613011001NRG23310120231730578 31/01/2023 Radhamani 1613011001WL073516 Radhamani 00657 KLGB0040310 1244 1244 Processed 04/02/2023 8470249755 RADHAMANI FEDERAL BANK(607165)
SubTotal 1244 1244
Total 109161 109161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_310123APB_FTO_1011977 Canara Bank CNRB0005836 MYLOM 1244
2 Vettikkavala KL1613011001_310123APB_FTO_1011977 Federal Bank FDRL0001308 KALAYAPURAM 84592
3 Vettikkavala KL1613011001_310123APB_FTO_1011977 Indian Bank IDIB000K075 KOTTARAKARA 4043
4 Vettikkavala KL1613011001_310123APB_FTO_1011977 Indian Bank IDIB000P084 PUTHUR 1555
5 Vettikkavala KL1613011001_310123APB_FTO_1011977 State Bank Of India SBIN0004363 ADOOR 933
6 Vettikkavala KL1613011001_310123APB_FTO_1011977 State Bank Of India SBIN0005047 KOTTARAKARA 6842
7 Vettikkavala KL1613011001_310123APB_FTO_1011977 State Bank Of India SBIN0070293 PUTHOOR 2488
8 Vettikkavala KL1613011001_310123APB_FTO_1011977 State Bank Of India SBIN0070361 ENATHU 5909
9 Vettikkavala KL1613011001_310123APB_FTO_1011977 UCO Bank UCBA0002906 KOTTARAKARA 311
10 Vettikkavala KL1613011001_310123APB_FTO_1011977 Kerala Gramin Bank KLGB0040310 ENATHU 1244

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