Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:57:55 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_310723APB_FTO_348187
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-13-011-003-006/382
(Mylom) 		1613011003NRG24310720230673577 31/07/2023 SURESH 1613011003WL028138 SURESH 00078 CNRB0001037 999 999 Processed 08/08/2023 4350941479 SURESH A CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-003-006/282
(Mylom) 		1613011003NRG24310720230673555 31/07/2023 MARY 1613011003WL028138 MARY 00078 CNRB0002681 1332 1332 Processed 08/08/2023 4350941490 MERY L CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-006/383
(Mylom) 		1613011003NRG24310720230673578 31/07/2023 KUNJUPENNU K 1613011003WL028138 KUNJUPENNU K 00078 CNRB0002681 1665 1665 Processed 08/08/2023 4350941491 KUNJUPENNU K CANARA BANK(508532)
SubTotal 2997 2997
4 Vettikkavala KL-13-011-003-006/124
(Mylom) 		1613011003NRG24310720230673537 31/07/2023 VALSAMMA L 1613011003WL028138 VALSAMMA L 00078 CNRB0014507 1665 1665 Processed 08/08/2023 4350941503 VALASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-003-006/354
(Mylom) 		1613011003NRG24310720230673574 31/07/2023 REMANi 1613011003WL028138 REMANi 00078 CNRB0014507 1665 1665 Processed 08/08/2023 4350941501 REMANY CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-006/68
(Mylom) 		1613011003NRG24310720230673595 31/07/2023 RAJU M 1613011003WL028138 RAJU M 00078 CNRB0014507 1332 1332 Processed 08/08/2023 4350941502 RAJU M INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-003-007/1
(Mylom) 		1613011003NRG24310720230673604 31/07/2023 KUNJUMON 1613011003WL028138 KUNJUMON 00078 CNRB0014507 1665 1665 Processed 08/08/2023 4350941500 KUNJUMON CANARA BANK(508532)
SubTotal 6327 6327
8 Vettikkavala KL-13-011-003-006/110
(Mylom) 		1613011003NRG24310720230673533 31/07/2023 MINI BABU 1613011003WL028138 MINI BABU 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350941460 MINI BABU FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-006/112
(Mylom) 		1613011003NRG24310720230673534 31/07/2023 ANI THOMAS 1613011003WL028138 ANI THOMAS 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350941455 ANI THOMAS FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-006/116
(Mylom) 		1613011003NRG24310720230673535 31/07/2023 MATHEW KUTTY 1613011003WL028138 MATHEW KUTTY 00127 FDRL0001036 1332 1332 Processed 08/08/2023 4350941461 MATHEW KUTTY FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-006/131
(Mylom) 		1613011003NRG24310720230673538 31/07/2023 KOCHUCHERUKKAN 1613011003WL028138 KOCHUCHERUKKAN 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350941474 KOCHUCHERUKKAN FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-006/145
(Mylom) 		1613011003NRG24310720230673539 31/07/2023 Balan Sankaran 1613011003WL028138 Balan Sankaran 00127 FDRL0001036 1332 1332 Processed 08/08/2023 4350941471 BALAN SANKARAN FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-006/149
(Mylom) 		1613011003NRG24310720230673541 31/07/2023 BHANUMATHI 1613011003WL028138 BHANUMATHI 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350941466 Mrs. BHANUMATHY . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-003-006/15
(Mylom) 		1613011003NRG24310720230673542 31/07/2023 BINYMOL 1613011003WL028138 BINYMOL 00127 FDRL0001036 1332 1332 Processed 08/08/2023 4350941459 BINYMOL FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-006/19
(Mylom) 		1613011003NRG24310720230673545 31/07/2023 MARYKUTTY 1613011003WL028138 MARYKUTTY 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350941525 Mrs. MARYKUTTY A INDIAN BANK(607105)
16 Vettikkavala KL-13-011-003-006/21
(Mylom) 		1613011003NRG24310720230673546 31/07/2023 SURESH BABU 1613011003WL028138 SURESH BABU 00127 FDRL0001036 1332 1332 Processed 08/08/2023 4350941463 SURESH BABU R FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-006/24
(Mylom) 		1613011003NRG24310720230673548 31/07/2023 RAHELKUTTY 1613011003WL028138 RAHELKUTTY 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350941523 . RAHELKUTTY FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-006/25
(Mylom) 		1613011003NRG24310720230673549 31/07/2023 RADHIKA G 1613011003WL028138 RADHIKA G 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350941522 RADHIKA G FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-006/27
(Mylom) 		1613011003NRG24310720230673552 31/07/2023 ROOBY T K 1613011003WL028138 ROOBY T K 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350941475 ROOBY T K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-003-006/3
(Mylom) 		1613011003NRG24310720230673560 31/07/2023 GEORGEKUTTY K 1613011003WL028138 GEORGEKUTTY K 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350941515 GEORGEKUTTY K BANK OF BARODA(606985)
21 Vettikkavala KL-13-011-003-006/30
(Mylom) 		1613011003NRG24310720230673561 31/07/2023 OMANA KUNJUPILLAI 1613011003WL028138 OMANA KUNJUPILLAI 00127 FDRL0001036 666 666 Processed 08/08/2023 4350941467 OMANA KUNJUPILLAI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-006/300
(Mylom) 		1613011003NRG24310720230673562 31/07/2023 VASANTHA 1613011003WL028138 VASANTHA 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350941478 MRS VASANTHA P STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-006/31
(Mylom) 		1613011003NRG24310720230673564 31/07/2023 JOY 1613011003WL028138 JOY 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350941464 MR JOY T STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-006/310
(Mylom) 		1613011003NRG24310720230673565 31/07/2023 SYAMALA 1613011003WL028138 SYAMALA 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350941469 SYAMALA . FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-006/315
(Mylom) 		1613011003NRG24310720230673566 31/07/2023 RAJU 1613011003WL028138 RAJU 00127 FDRL0001036 1332 1332 Processed 08/08/2023 4350941472 RAJU FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-006/34
(Mylom) 		1613011003NRG24310720230673572 31/07/2023 AJITHA T 1613011003WL028138 AJITHA T 00127 FDRL0001036 1332 1332 Processed 08/08/2023 4350941524 AJITHA T FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-006/357
(Mylom) 		1613011003NRG24310720230673575 31/07/2023 MANJU 1613011003WL028138 MANJU 00127 FDRL0001036 333 333 Processed 08/08/2023 4350941477 MANJU . FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-006/378
(Mylom) 		1613011003NRG24310720230673576 31/07/2023 RAJI 1613011003WL028138 RAJI 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350941476 RAJI . FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-006/4
(Mylom) 		1613011003NRG24310720230673580 31/07/2023 LISSY SABU 1613011003WL028138 LISSY SABU 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350941527 MRS LISSY SABU STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-006/45
(Mylom) 		1613011003NRG24310720230673583 31/07/2023 GEORGE 1613011003WL028138 GEORGE 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350941526 GEORGE FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-006/47
(Mylom) 		1613011003NRG24310720230673584 31/07/2023 SARAMMA ALEX 1613011003WL028138 SARAMMA ALEX 00127 FDRL0001036 1332 1332 Processed 08/08/2023 4350941519 SARAMMA ALEX FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-006/49
(Mylom) 		1613011003NRG24310720230673585 31/07/2023 BENCY JOY 1613011003WL028138 BENCY JOY 00127 FDRL0001036 1332 1332 Processed 08/08/2023 4350941516 BINCY JOY CANARA BANK(508532)
33 Vettikkavala KL-13-011-003-006/495
(Mylom) 		1613011003NRG24310720230673587 31/07/2023 SHEEJA R 1613011003WL028138 SHEEJA R 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350941470 SHEEJA R FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-006/51
(Mylom) 		1613011003NRG24310720230673588 31/07/2023 MINI 1613011003WL028138 MINI 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350941520 MINI SAJI CANARA BANK(508532)
35 Vettikkavala KL-13-011-003-006/526
(Mylom) 		1613011003NRG24310720230673590 31/07/2023 SUJITH G 1613011003WL028138 SUJITH G 00127 FDRL0001036 666 666 Processed 08/08/2023 4350941517 SUJITH G FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-006/60
(Mylom) 		1613011003NRG24310720230673592 31/07/2023 THANKACHAN 1613011003WL028138 THANKACHAN 00127 FDRL0001036 1332 1332 Processed 08/08/2023 4350941468 THANKACHAN FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-006/61
(Mylom) 		1613011003NRG24310720230673593 31/07/2023 SAVITHRI N 1613011003WL028138 SAVITHRI N 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350941457 SAVITHRI N FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-006/66
(Mylom) 		1613011003NRG24310720230673594 31/07/2023 JOY 1613011003WL028138 JOY 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350941521 JOY ALEX FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-006/7
(Mylom) 		1613011003NRG24310720230673596 31/07/2023 MOLAMMA BABU 1613011003WL028138 MOLAMMA BABU 00127 FDRL0001036 1332 1332 Processed 08/08/2023 4350941528 MRS MOLAMMA BABU STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-003-006/70
(Mylom) 		1613011003NRG24310720230673597 31/07/2023 SIVANKUTTY 1613011003WL028138 SIVANKUTTY 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350941518 SIVANKUTTY FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-006/74
(Mylom) 		1613011003NRG24310720230673598 31/07/2023 BALAGI C 1613011003WL028138 BALAGI C 00127 FDRL0001036 999 999 Processed 08/08/2023 4350941473 RAJAMMA S FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-003-006/8
(Mylom) 		1613011003NRG24310720230673599 31/07/2023 MINI JOSE 1613011003WL028138 MINI JOSE 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350941458 MINI JOSE FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-006/80
(Mylom) 		1613011003NRG24310720230673600 31/07/2023 OMANA 1613011003WL028138 OMANA 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350941462 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vettikkavala KL-13-011-003-006/82
(Mylom) 		1613011003NRG24310720230673601 31/07/2023 GRACY 1613011003WL028138 GRACY 00127 FDRL0001036 1665 1665 Processed 08/08/2023 4350941456 Mrs. GRACY KUNJUMON INDIAN BANK(607105)
45 Vettikkavala KL-13-011-003-006/98
(Mylom) 		1613011003NRG24310720230673603 31/07/2023 KUNJAPPI 1613011003WL028138 KUNJAPPI 00127 FDRL0001036 999 999 Processed 08/08/2023 4350941465 KUNJAPPI FEDERAL BANK(607165)
SubTotal 55278 55278
46 Vettikkavala KL-13-011-003-006/1
(Mylom) 		1613011003NRG24310720230673531 31/07/2023 SHEEBA 1613011003WL028138 SHEEBA 00127 FDRL0001308 999 999 Processed 08/08/2023 4350941480 JACOB JOHN UNION BANK OF INDIA(508500)
47 Vettikkavala KL-13-011-003-006/109
(Mylom) 		1613011003NRG24310720230673532 31/07/2023 SUJA ABRAHAM 1613011003WL028138 SUJA ABRAHAM 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350941482 SUJA ABRAHAM FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-003-006/281
(Mylom) 		1613011003NRG24310720230673554 31/07/2023 BABU GEORGE 1613011003WL028138 BABU GEORGE 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350941487 BABU GEORGE FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-003-006/297
(Mylom) 		1613011003NRG24310720230673559 31/07/2023 SUSY SABU 1613011003WL028138 SUSY SABU 00127 FDRL0001308 999 999 Processed 08/08/2023 4350941484 SUSY SABU INDUSIND BANK(607189)
50 Vettikkavala KL-13-011-003-006/301
(Mylom) 		1613011003NRG24310720230673563 31/07/2023 CHELLAMMA 1613011003WL028138 CHELLAMMA 00127 FDRL0001308 1332 1332 Processed 08/08/2023 4350941488 Mrs. CHELLAMMA BHASKARAN INDIAN BANK(607105)
51 Vettikkavala KL-13-011-003-006/317
(Mylom) 		1613011003NRG24310720230673567 31/07/2023 PODIYAN C 1613011003WL028138 PODIYAN C 00127 FDRL0001308 1665 1665 Processed 08/08/2023 4350941485 PODIYAN C FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-003-006/332
(Mylom) 		1613011003NRG24310720230673569 31/07/2023 MANOJ B 1613011003WL028138 MANOJ B 00127 FDRL0001308 1332 1332 Processed 08/08/2023 4350941486 MANOJ B FEDERAL BANK(607165)
53 Vettikkavala KL-13-011-003-006/341
(Mylom) 		1613011003NRG24310720230673573 31/07/2023 RAJUMON R 1613011003WL028138 RAJUMON R 00127 FDRL0001308 1332 1332 Processed 08/08/2023 4350941483 RAJUMON R INDIA POST PAYMENTS BANK LIMITED(508528)
54 Vettikkavala KL-13-011-003-006/425
(Mylom) 		1613011003NRG24310720230673581 31/07/2023 USHA 1613011003WL028138 USHA 00127 FDRL0001308 1332 1332 Processed 08/08/2023 4350941481 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
55 Vettikkavala KL-13-011-003-006/295
(Mylom) 		1613011003NRG24310720230673558 31/07/2023 KUMARY 1613011003WL028138 KUMARY 00176 IDIB000C046 333 333 Processed 08/08/2023 4350941514 KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vettikkavala KL-13-011-003-006/337
(Mylom) 		1613011003NRG24310720230673571 31/07/2023 RACHEL 1613011003WL028138 RACHEL 00176 IDIB000C046 1332 1332 Processed 08/08/2023 4350941506 Mrs. RACHEL . INDIAN BANK(607105)
SubTotal 1665 1665
57 Vettikkavala KL-13-011-003-006/268
(Mylom) 		1613011003NRG24310720230673551 31/07/2023 SATHI P 1613011003WL028138 SATHI P 00354 PUNB0429800 1332 1332 Processed 08/08/2023 4350941499 SATHI RAJENDRAN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
58 Vettikkavala KL-13-011-003-006/277
(Mylom) 		1613011003NRG24310720230673553 31/07/2023 DAISY 1613011003WL028138 DAISY 00415 SBIN0005047 1665 1665 Processed 08/08/2023 4350941496 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
59 Vettikkavala KL-13-011-003-006/292
(Mylom) 		1613011003NRG24310720230673557 31/07/2023 SHIJI P 1613011003WL028138 SHIJI P 00415 SBIN0005047 1665 1665 Processed 08/08/2023 4350941494 MRS SHIJI P STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-003-006/322
(Mylom) 		1613011003NRG24310720230673568 31/07/2023 USHAKUMARI 1613011003WL028138 USHAKUMARI 00415 SBIN0005047 1332 1332 Processed 08/08/2023 4350941489 USHAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
61 Vettikkavala KL-13-011-003-006/429
(Mylom) 		1613011003NRG24310720230673582 31/07/2023 THANKAMANI 1613011003WL028138 THANKAMANI 00415 SBIN0005047 1665 1665 Processed 08/08/2023 4350941495 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
62 Vettikkavala KL-13-011-003-006/394
(Mylom) 		1613011003NRG24310720230673579 31/07/2023 RENJU C 1613011003WL028138 RENJU C 00415 SBIN0070063 999 999 Processed 08/08/2023 4350941513 MRS RENJU C STATE BANK OF INDIA(508548)
SubTotal 999 999
63 Vettikkavala KL-13-011-003-006/258
(Mylom) 		1613011003NRG24310720230673550 31/07/2023 BINU ACHANKUNJU 1613011003WL028138 BINU ACHANKUNJU 00415 SBIN0070241 333 333 Processed 08/08/2023 4350941512 BINU ACHANKUNJU FEDERAL BANK(607165)
64 Vettikkavala KL-13-011-003-006/290
(Mylom) 		1613011003NRG24310720230673556 31/07/2023 AMMINI K 1613011003WL028138 AMMINI K 00415 SBIN0070241 1332 1332 Processed 08/08/2023 4350941509 MRS AMMINI K STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-003-006/86
(Mylom) 		1613011003NRG24310720230673602 31/07/2023 SARAMMA K M 1613011003WL028138 SARAMMA K M 00415 SBIN0070241 1332 1332 Processed 08/08/2023 4350941507 MRS SARAMMA K M STATE BANK OF INDIA(508548)
SubTotal 2997 2997
66 Vettikkavala KL-13-011-003-006/154
(Mylom) 		1613011003NRG24310720230673543 31/07/2023 VILASINI K 1613011003WL028138 VILASINI K 00415 SBIN0070272 1665 1665 Processed 08/08/2023 4350941508 MRS VILASINI K STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-003-006/18
(Mylom) 		1613011003NRG24310720230673544 31/07/2023 BINCY JOYMON 1613011003WL028138 BINCY JOYMON 00415 SBIN0070272 1665 1665 Processed 08/08/2023 4350941510 BENCY GEORGE FEDERAL BANK(607165)
68 Vettikkavala KL-13-011-003-006/22
(Mylom) 		1613011003NRG24310720230673547 31/07/2023 LEELAMMA MAMACHAN 1613011003WL028138 LEELAMMA MAMACHAN 00415 SBIN0070272 1665 1665 Processed 08/08/2023 4350941505 LEELAMMA MAMACHAN FEDERAL BANK(607165)
69 Vettikkavala KL-13-011-003-006/335
(Mylom) 		1613011003NRG24310720230673570 31/07/2023 KAMALAMMA B 1613011003WL028138 KAMALAMMA B 00415 SBIN0070272 666 666 Processed 08/08/2023 4350941504 MRS KAMALAMMA B STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-003-006/58
(Mylom) 		1613011003NRG24310720230673591 31/07/2023 RAJAN K M 1613011003WL028138 RAJAN K M 00415 SBIN0070272 666 666 Processed 08/08/2023 4350941511 MR RAJAN K M STATE BANK OF INDIA(508548)
SubTotal 6327 6327
71 Vettikkavala KL-13-011-003-006/492
(Mylom) 		1613011003NRG24310720230673586 31/07/2023 MALLIKA P 1613011003WL028138 MALLIKA P 00462 UCBA0002906 1332 1332 Processed 08/08/2023 4350941492 MALLIKA P UCO BANK(607066)
SubTotal 1332 1332
72 Vettikkavala KL-13-011-003-006/512
(Mylom) 		1613011003NRG24310720230673589 31/07/2023 HARIJA HARIHARAN 1613011003WL028138 HARIJA HARIHARAN 00468 UBIN0829153 1332 1332 Processed 08/08/2023 4350941493 MRS HARIJA H STATE BANK OF INDIA(508548)
SubTotal 1332 1332
73 Vettikkavala KL-13-011-003-006/119
(Mylom) 		1613011003NRG24310720230673536 31/07/2023 GEEVARGHESE M 1613011003WL028138 GEEVARGHESE M 00657 KLGB0040572 1332 1332 Processed 08/08/2023 4350941497 GEEVARGHEES M KERALA GRAMIN BANK(607476)
74 Vettikkavala KL-13-011-003-006/147
(Mylom) 		1613011003NRG24310720230673540 31/07/2023 VIJAYALEKSHMI 1613011003WL028138 VIJAYALEKSHMI 00657 KLGB0040572 333 333 Processed 08/08/2023 4350941498 VIJAYALEKSHMI SATHEESAN KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 101898 101898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_310723APB_FTO_348187 Canara Bank CNRB0001037 PIDAVOOR 999
2 Vettikkavala KL1613011003_310723APB_FTO_348187 Canara Bank CNRB0002681 KOTTARAKKARA 2997
3 Vettikkavala KL1613011003_310723APB_FTO_348187 Canara Bank CNRB0014507 KOTTARAKARA II 6327
4 Vettikkavala KL1613011003_310723APB_FTO_348187 Federal Bank FDRL0001036 KOTTARAKKARA 55278
5 Vettikkavala KL1613011003_310723APB_FTO_348187 Federal Bank FDRL0001308 KALAYAPURAM 12321
6 Vettikkavala KL1613011003_310723APB_FTO_348187 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
7 Vettikkavala KL1613011003_310723APB_FTO_348187 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
8 Vettikkavala KL1613011003_310723APB_FTO_348187 State Bank Of India SBIN0005047 KOTTARAKARA 6327
9 Vettikkavala KL1613011003_310723APB_FTO_348187 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
10 Vettikkavala KL1613011003_310723APB_FTO_348187 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2997
11 Vettikkavala KL1613011003_310723APB_FTO_348187 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 6327
12 Vettikkavala KL1613011003_310723APB_FTO_348187 UCO Bank UCBA0002906 KOTTARAKARA 1332
13 Vettikkavala KL1613011003_310723APB_FTO_348187 Union Bank of India UBIN0829153 KOTTARAKKARA 1332
14 Vettikkavala KL1613011003_310723APB_FTO_348187 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1665

Download In Excel