Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_301222APB_FTO_889249
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-13-011-001-013/259
(Kulakkada) 		1613011001NRG23301220221474760 30/12/2022 Radhamma 1613011001WL064566 Radhamma 00078 CNRB0002681 1244 1244 Processed 01/02/2023 8317892640 RADHAMMA G CANARA BANK(508532)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-013/403
(Kulakkada) 		1613011001NRG23301220221474785 30/12/2022 BHASKARAN V T 1613011001WL064566 BHASKARAN V T 00078 CNRB0004669 1244 1244 Processed 01/02/2023 8317892647 BHASKARAN V T CANARA BANK(508532)
SubTotal 1244 1244
3 Vettikkavala KL-13-011-001-013/192
(Kulakkada) 		1613011001NRG23301220221474742 30/12/2022 Saraswathi Amma 1613011001WL064566 Saraswathi Amma 00127 FDRL0001036 1244 1244 Processed 01/02/2023 8317892589 SARASWATHI AMMA FEDERAL BANK(607165)
SubTotal 1244 1244
4 Vettikkavala KL-13-011-001-013/111
(Kulakkada) 		1613011001NRG23301220221474723 30/12/2022 Valsalakumari 1613011001WL064566 Valsalakumari 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8317892625 VALSALAKUMARI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-013/113
(Kulakkada) 		1613011001NRG23301220221474724 30/12/2022 Lalithambika 1613011001WL064566 Lalithambika 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8317892630 LALITHAMBIKA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-013/119
(Kulakkada) 		1613011001NRG23301220221474725 30/12/2022 Vasudevan 1613011001WL064566 Vasudevan 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8317892627 VASUDEVAN FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-013/12
(Kulakkada) 		1613011001NRG23301220221474726 30/12/2022 Omanayamma 1613011001WL064566 Omanayamma 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8317892633 OMANAYAMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-013/127
(Kulakkada) 		1613011001NRG23301220221474727 30/12/2022 Sheela.V 1613011001WL064566 Sheela.V 00127 FDRL0001308 1555 1555 Processed 02/02/2023 8317892626 Mrs. V SHEELA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-013/13
(Kulakkada) 		1613011001NRG23301220221474728 30/12/2022 Chandrikamma 1613011001WL064566 Chandrikamma 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8317892601 MRS CHANDRIKAMMA CHANDRIKAMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-013/143
(Kulakkada) 		1613011001NRG23301220221474731 30/12/2022 Jayasree.S 1613011001WL064566 Jayasree.S 00127 FDRL0001308 622 622 Processed 01/02/2023 8317892607 MRS JAYASREE S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-013/159
(Kulakkada) 		1613011001NRG23301220221474733 30/12/2022 Annamma.A 1613011001WL064566 Annamma.A 00127 FDRL0001308 311 311 Processed 01/02/2023 8317892632 ANNAMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-013/16
(Kulakkada) 		1613011001NRG23301220221474734 30/12/2022 Reji 1613011001WL064566 Reji 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8317892600 MRS REJI J STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-013/169
(Kulakkada) 		1613011001NRG23301220221474737 30/12/2022 SAROJINI 1613011001WL064566 SAROJINI 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8317892638 MRS SAROJINI K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-013/18
(Kulakkada) 		1613011001NRG23301220221474739 30/12/2022 Savithry C E 1613011001WL064566 Savithry C E 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8317892605 SAVITHRY C CANARA BANK(508532)
15 Vettikkavala KL-13-011-001-013/216
(Kulakkada) 		1613011001NRG23301220221474745 30/12/2022 Kunjumol 1613011001WL064566 Kunjumol 00127 FDRL0001308 311 311 Processed 01/02/2023 8317892628 KUNJUMOL FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-013/217
(Kulakkada) 		1613011001NRG23301220221474746 30/12/2022 Remaniamma 1613011001WL064566 Remaniamma 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8317892631 REMANI AMMA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-013/22
(Kulakkada) 		1613011001NRG23301220221474747 30/12/2022 Saradhamma P 1613011001WL064566 Saradhamma P 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8317892606 Saradhamma P DHANALAXMI BANK(607239)
18 Vettikkavala KL-13-011-001-013/229
(Kulakkada) 		1613011001NRG23301220221474751 30/12/2022 David 1613011001WL064566 David 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8317892634 DAVEED FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-013/244
(Kulakkada) 		1613011001NRG23301220221474754 30/12/2022 Sobha 1613011001WL064566 Sobha 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8317892635 MRS SOBHA O STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-013/25
(Kulakkada) 		1613011001NRG23301220221474756 30/12/2022 Anithakumary 1613011001WL064566 Anithakumary 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8317892596 ANITHAKUMARY FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-013/26
(Kulakkada) 		1613011001NRG23301220221474761 30/12/2022 Rosamma 1613011001WL064566 Rosamma 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8317892609 ROSAMMA ABRAHAM FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-013/282
(Kulakkada) 		1613011001NRG23301220221474765 30/12/2022 Mohanan 1613011001WL064566 Mohanan 00127 FDRL0001308 933 933 Processed 01/02/2023 8317892637 MOHANAN C FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-013/31
(Kulakkada) 		1613011001NRG23301220221474769 30/12/2022 Lalithamma 1613011001WL064566 Lalithamma 00127 FDRL0001308 1555 1555 Processed 02/02/2023 8317892602 Mrs. B LALITHAMMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-013/32
(Kulakkada) 		1613011001NRG23301220221474770 30/12/2022 Vijayamma 1613011001WL064566 Vijayamma 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8317892592 VIJAYAMMA A FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-013/33
(Kulakkada) 		1613011001NRG23301220221474773 30/12/2022 Raji 1613011001WL064566 Raji 00127 FDRL0001308 1244 1244 Processed 02/02/2023 8317892608 RAJI R KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-001-013/34
(Kulakkada) 		1613011001NRG23301220221474776 30/12/2022 Sreeja 1613011001WL064566 Sreeja 00127 FDRL0001308 311 311 Processed 01/02/2023 8317892604 SREEJA M B FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-013/36
(Kulakkada) 		1613011001NRG23301220221474778 30/12/2022 Gangadharan Pillai 1613011001WL064566 Gangadharan Pillai 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8317892611 GANGADHARAN PILLAI G FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-013/383
(Kulakkada) 		1613011001NRG23301220221474781 30/12/2022 MAYADEVI T 1613011001WL064566 MAYADEVI T 00127 FDRL0001308 311 311 Processed 01/02/2023 8317892636 MAYADEVI T FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-013/40
(Kulakkada) 		1613011001NRG23301220221474784 30/12/2022 Leelamma Abraham 1613011001WL064566 Leelamma Abraham 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8317892620 LEELAMMA ABRAHAM FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-013/41
(Kulakkada) 		1613011001NRG23301220221474786 30/12/2022 Thankamma.K 1613011001WL064566 Thankamma.K 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8317892621 THANKAMMA K FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-013/47
(Kulakkada) 		1613011001NRG23301220221474787 30/12/2022 Remani.N 1613011001WL064566 Remani.N 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8317892591 REMANI N FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-013/49
(Kulakkada) 		1613011001NRG23301220221474788 30/12/2022 Sandhya R 1613011001WL064566 Sandhya R 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8317892612 SANDHYA R FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-013/50
(Kulakkada) 		1613011001NRG23301220221474789 30/12/2022 Sarojam O 1613011001WL064566 Sarojam O 00127 FDRL0001308 933 933 Processed 01/02/2023 8317892618 SAROJAM O FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-013/51
(Kulakkada) 		1613011001NRG23301220221474790 30/12/2022 Sarojiniamma 1613011001WL064566 Sarojiniamma 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8317892613 SAROJINIAMMA J FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-013/52
(Kulakkada) 		1613011001NRG23301220221474791 30/12/2022 Indiramma O 1613011001WL064566 Indiramma O 00127 FDRL0001308 1244 1244 Processed 02/02/2023 8317892624 INDIRA AMMA O KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-001-013/56
(Kulakkada) 		1613011001NRG23301220221474792 30/12/2022 VASANTHAKUMARI J 1613011001WL064566 VASANTHAKUMARI J 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8317892622 VASANTHAKUMARI J FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-013/62
(Kulakkada) 		1613011001NRG23301220221474793 30/12/2022 Chandrika 1613011001WL064566 Chandrika 00127 FDRL0001308 933 933 Processed 02/02/2023 8317892593 CHANDRIKA S KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-001-013/64
(Kulakkada) 		1613011001NRG23301220221474794 30/12/2022 Swapnakumary.P 1613011001WL064566 Swapnakumary.P 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8317892623 SWAPNAKUMARY P FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-001-013/69
(Kulakkada) 		1613011001NRG23301220221474797 30/12/2022 Omana 1613011001WL064566 Omana 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8317892603 OMANA B FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-001-013/70
(Kulakkada) 		1613011001NRG23301220221474798 30/12/2022 Sreelatha 1613011001WL064566 Sreelatha 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8317892599 SREELETHA FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-001-013/71
(Kulakkada) 		1613011001NRG23301220221474799 30/12/2022 Sreekalakumary 1613011001WL064566 Sreekalakumary 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8317892597 SREEKALA KUMARY AMMA S FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-001-013/73
(Kulakkada) 		1613011001NRG23301220221474800 30/12/2022 Sreeja.R 1613011001WL064566 Sreeja.R 00127 FDRL0001308 933 933 Processed 01/02/2023 8317892616 SREEJA R FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-001-013/74
(Kulakkada) 		1613011001NRG23301220221474801 30/12/2022 Usha 1613011001WL064566 Usha 00127 FDRL0001308 1244 1244 Processed 02/02/2023 8317892594 Mrs. S USHA INDIAN BANK(607105)
44 Vettikkavala KL-13-011-001-013/75
(Kulakkada) 		1613011001NRG23301220221474802 30/12/2022 Sreekalaamma 1613011001WL064566 Sreekalaamma 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8317892595 SREEKALAAMMA FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-001-013/80
(Kulakkada) 		1613011001NRG23301220221474805 30/12/2022 Santhamma.K.K 1613011001WL064566 Santhamma.K.K 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8317892617 SANTHAMMA K K FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-001-013/83
(Kulakkada) 		1613011001NRG23301220221474807 30/12/2022 PRASANNAKUMARY.S 1613011001WL064566 PRASANNAKUMARY.S 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8317892615 MRS PRASANNAKUMARY S STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-013/86
(Kulakkada) 		1613011001NRG23301220221474809 30/12/2022 Bindhu.D.P 1613011001WL064566 Bindhu.D.P 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8317892619 BINDU D P FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-001-013/87
(Kulakkada) 		1613011001NRG23301220221474810 30/12/2022 Maniamma 1613011001WL064566 Maniamma 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8317892614 MANIAMMA FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-001-013/89
(Kulakkada) 		1613011001NRG23301220221474811 30/12/2022 Kunjumol 1613011001WL064566 Kunjumol 00127 FDRL0001308 933 933 Processed 02/02/2023 8317892610 Kunjumol KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Vettikkavala KL-13-011-001-013/9
(Kulakkada) 		1613011001NRG23301220221474812 30/12/2022 Indiramma 1613011001WL064566 Indiramma 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8317892598 INDIRAMMA B FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-001-013/97
(Kulakkada) 		1613011001NRG23301220221474814 30/12/2022 Bharathy 1613011001WL064566 Bharathy 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8317892629 BHARATHY INDIAN OVERSEAS BANK(508541)
SubTotal 59401 59401
52 Vettikkavala KL-13-011-001-013/92
(Kulakkada) 		1613011001NRG23301220221474813 30/12/2022 LAZAR Y 1613011001WL064566 LAZAR Y 00127 FDRL0001740 311 311 Processed 01/02/2023 8317892639 LAZAR Y FEDERAL BANK(607165)
SubTotal 311 311
53 Vettikkavala KL-13-011-001-013/150
(Kulakkada) 		1613011001NRG23301220221474732 30/12/2022 Raveendranpillai 1613011001WL064566 Raveendranpillai 00176 IDIB000K075 622 622 Processed 02/02/2023 8317892648 Mr. N RAVEENDRAN PILLAI INDIAN BANK(607105)
SubTotal 622 622
54 Vettikkavala KL-13-011-001-013/186
(Kulakkada) 		1613011001NRG23301220221474740 30/12/2022 MANJU C G 1613011001WL064566 MANJU C G 00176 IDIB000P084 1244 1244 Processed 02/02/2023 8317892652 Mrs. Manju C G C.G INDIAN BANK(607105)
55 Vettikkavala KL-13-011-001-013/236
(Kulakkada) 		1613011001NRG23301220221474752 30/12/2022 Sasidharan K 1613011001WL064566 Sasidharan K 00176 IDIB000P084 622 622 Processed 02/02/2023 8317892663 Mr. Sasidharan INDIAN BANK(607105)
56 Vettikkavala KL-13-011-001-013/252
(Kulakkada) 		1613011001NRG23301220221474758 30/12/2022 Saraswathy Amma 1613011001WL064566 Saraswathy Amma 00176 IDIB000P084 1555 1555 Processed 02/02/2023 8317892664 Mrs. Saraswathy Amma INDIAN BANK(607105)
57 Vettikkavala KL-13-011-001-013/399
(Kulakkada) 		1613011001NRG23301220221474783 30/12/2022 LEELA R 1613011001WL064566 LEELA R 00176 IDIB000P084 1555 1555 Processed 02/02/2023 8317892653 Mrs. LEELA R INDIAN BANK(607105)
58 Vettikkavala KL-13-011-001-013/76
(Kulakkada) 		1613011001NRG23301220221474803 30/12/2022 Rajamma K 1613011001WL064566 Rajamma K 00176 IDIB000P084 1555 1555 Processed 02/02/2023 8317892662 Mrs. RAJAMMA K INDIAN BANK(607105)
SubTotal 6531 6531
59 Vettikkavala KL-13-011-001-013/296
(Kulakkada) 		1613011001NRG23301220221474767 30/12/2022 Athira K 1613011001WL064566 Athira K 00177 IOBA0001155 933 933 Processed 01/02/2023 8317892590 ATHIRA K UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 933 933
60 Vettikkavala KL-13-011-001-013/164
(Kulakkada) 		1613011001NRG23301220221474735 30/12/2022 Syamala Kumari 1613011001WL064566 Syamala Kumari 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8317892643 SYAMALAKUMARI S STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-001-013/253
(Kulakkada) 		1613011001NRG23301220221474759 30/12/2022 Valsalakumari 1613011001WL064566 Valsalakumari 00415 SBIN0005047 622 622 Processed 01/02/2023 8317892642 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-013/279
(Kulakkada) 		1613011001NRG23301220221474764 30/12/2022 Sunilakumary 1613011001WL064566 Sunilakumary 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8317892641 SUNILA KUMARY J CANARA BANK(508532)
63 Vettikkavala KL-13-011-001-013/379
(Kulakkada) 		1613011001NRG23301220221474780 30/12/2022 Unni K T 1613011001WL064566 Unni K T 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8317892644 MR UNNI KT STATE BANK OF INDIA(508548)
SubTotal 4665 4665
64 Vettikkavala KL-13-011-001-011/32
(Kulakkada) 		1613011001NRG23301220221474721 30/12/2022 Chandramathi D 1613011001WL064566 Chandramathi D 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8317892657 MRS CHANDRAMATHI D STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-001-013/198
(Kulakkada) 		1613011001NRG23301220221474743 30/12/2022 Suseela C 1613011001WL064566 Suseela C 00415 SBIN0070293 933 933 Processed 01/02/2023 8317892660 MRS SUSEELA C STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-001-013/223
(Kulakkada) 		1613011001NRG23301220221474748 30/12/2022 Raji R 1613011001WL064566 Raji R 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8317892658 MRS RAJI R STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-001-013/245
(Kulakkada) 		1613011001NRG23301220221474755 30/12/2022 Ambily 1613011001WL064566 Ambily 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8317892656 MRS AMBILY V STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-001-013/251
(Kulakkada) 		1613011001NRG23301220221474757 30/12/2022 Retnamma 1613011001WL064566 Retnamma 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8317892650 MRS RETNAMMA S STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-001-013/262
(Kulakkada) 		1613011001NRG23301220221474762 30/12/2022 Sumangala 1613011001WL064566 Sumangala 00415 SBIN0070293 622 622 Processed 01/02/2023 8317892654 MRS SUMANGALA N STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-001-013/264
(Kulakkada) 		1613011001NRG23301220221474763 30/12/2022 Sudha 1613011001WL064566 Sudha 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8317892649 MRS SUDHA A STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-001-013/323
(Kulakkada) 		1613011001NRG23301220221474771 30/12/2022 Kunjappy N 1613011001WL064566 Kunjappy N 00415 SBIN0070293 311 311 Processed 01/02/2023 8317892659 MR KUNJAPPY N STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-001-013/77
(Kulakkada) 		1613011001NRG23301220221474804 30/12/2022 Sarojadevi 1613011001WL064566 Sarojadevi 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8317892655 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
SubTotal 9952 9952
73 Vettikkavala KL-13-011-001-013/284
(Kulakkada) 		1613011001NRG23301220221474766 30/12/2022 C Prakasini Devi 1613011001WL064566 C Prakasini Devi 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8317892651 MR PRAKASINI DEVI STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-001-013/328
(Kulakkada) 		1613011001NRG23301220221474772 30/12/2022 VEENA V 1613011001WL064566 VEENA V 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8317892661 MRS VEENA V STATE BANK OF INDIA(508548)
SubTotal 3110 3110
75 Vettikkavala KL-13-011-001-013/376
(Kulakkada) 		1613011001NRG23301220221474779 30/12/2022 JOLLY MARY T 1613011001WL064566 JOLLY MARY T 00657 KLGB0040620 311 311 Processed 02/02/2023 8317892645 JOLLY MARY T KERALA GRAMIN BANK(607476)
76 Vettikkavala KL-13-011-001-013/391
(Kulakkada) 		1613011001NRG23301220221474782 30/12/2022 Gopakumaran Nair 1613011001WL064566 Gopakumaran Nair 00657 KLGB0040620 1555 1555 Processed 02/02/2023 8317892646 GOPAKUMARAN NAIR KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 91123 91123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_301222APB_FTO_889249 Canara Bank CNRB0002681 KOTTARAKKARA 1244
2 Vettikkavala KL1613011001_301222APB_FTO_889249 Canara Bank CNRB0004669 Puthoor 1244
3 Vettikkavala KL1613011001_301222APB_FTO_889249 Federal Bank FDRL0001036 KOTTARAKKARA 1244
4 Vettikkavala KL1613011001_301222APB_FTO_889249 Federal Bank FDRL0001308 KALAYAPURAM 59401
5 Vettikkavala KL1613011001_301222APB_FTO_889249 Federal Bank FDRL0001740 PUTHOOR 311
6 Vettikkavala KL1613011001_301222APB_FTO_889249 Indian Bank IDIB000K075 KOTTARAKARA 622
7 Vettikkavala KL1613011001_301222APB_FTO_889249 Indian Bank IDIB000P084 PUTHUR 6531
8 Vettikkavala KL1613011001_301222APB_FTO_889249 Indian Overseas Bank IOBA0001155 VETTIKAVALA 933
9 Vettikkavala KL1613011001_301222APB_FTO_889249 State Bank Of India SBIN0005047 KOTTARAKARA 4665
10 Vettikkavala KL1613011001_301222APB_FTO_889249 State Bank Of India SBIN0070293 PUTHOOR 9952
11 Vettikkavala KL1613011001_301222APB_FTO_889249 State Bank Of India SBIN0070361 ENATHU 3110
12 Vettikkavala KL1613011001_301222APB_FTO_889249 Kerala Gramin Bank KLGB0040620 PUTHOOR 1866

Download In Excel