Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:09:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_210723APB_FTO_318721
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-13-011-004-010/432
(Pavithreswaram) 		1613011004NRG24200720230584910 21/07/2023 Lalitha 1613011004WL024718 Lalitha 00078 CNRB0004669 999 999 Rejected 28/07/2023 3952549140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
2 Vettikkavala KL-13-011-004-010/346
(Pavithreswaram) 		1613011004NRG24200720230584886 21/07/2023 SIVAPRASAD 1613011004WL024718 SIVAPRASAD 00078 CNRB0005512 999 999 Processed 28/07/2023 3952549146 SIVAPRASAD CANARA BANK(508532)
SubTotal 999 999
3 Vettikkavala KL-13-011-004-010/425
(Pavithreswaram) 		1613011004NRG24200720230584906 21/07/2023 Radhika N 1613011004WL024718 Radhika N 00127 FDRL0001243 999 999 Processed 28/07/2023 3952549121 RADHIKA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-004-010/464
(Pavithreswaram) 		1613011004NRG24200720230584919 21/07/2023 Ammini 1613011004WL024718 Ammini 00127 FDRL0001243 999 999 Processed 28/07/2023 3952549122 AMMINI . FEDERAL BANK(607165)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-004-009/382
(Pavithreswaram) 		1613011004NRG24200720230584859 21/07/2023 Thulaseedharan 1613011004WL024718 Thulaseedharan 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549151 Mr. THULASEEDHARAN G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-010/10
(Pavithreswaram) 		1613011004NRG24200720230584860 21/07/2023 VASANTHA.K 1613011004WL024718 VASANTHA.K 00176 IDIB000K121 999 999 Processed 28/07/2023 3952549114 Mrs. K VASANTHA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-010/13
(Pavithreswaram) 		1613011004NRG24200720230584861 21/07/2023 SOBHANA 1613011004WL024718 SOBHANA 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549113 Mrs. SOBHANA T INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-010/169
(Pavithreswaram) 		1613011004NRG24200720230584862 21/07/2023 Kunjumon 1613011004WL024718 Kunjumon 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549150 Mr. KUNJU MON INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-010/17
(Pavithreswaram) 		1613011004NRG24200720230584863 21/07/2023 THANKAMANI AMMA 1613011004WL024718 THANKAMANI AMMA 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549116 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-010/18
(Pavithreswaram) 		1613011004NRG24200720230584864 21/07/2023 Mariyamma 1613011004WL024718 Mariyamma 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549178 MS MARIAMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-004-010/2
(Pavithreswaram) 		1613011004NRG24200720230584865 21/07/2023 BINDHU 1613011004WL024718 BINDHU 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549109 Smt. BINDU K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-010/20
(Pavithreswaram) 		1613011004NRG24200720230584866 21/07/2023 GOPALAKRISHNAN.G 1613011004WL024718 GOPALAKRISHNAN.G 00176 IDIB000K121 999 999 Processed 28/07/2023 3952549118 Mr. GOPALAKRISHNAN G INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-010/21
(Pavithreswaram) 		1613011004NRG24200720230584867 21/07/2023 SHEEBA JOY 1613011004WL024718 SHEEBA JOY 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549112 Mrs. Sheeba INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-010/219
(Pavithreswaram) 		1613011004NRG24200720230584869 21/07/2023 BABU K 1613011004WL024718 BABU K 00176 IDIB000K121 999 999 Processed 28/07/2023 3952549175 Mr. BABU K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-010/23
(Pavithreswaram) 		1613011004NRG24200720230584871 21/07/2023 CLEETUS LOVIES 1613011004WL024718 CLEETUS LOVIES 00176 IDIB000K121 999 999 Processed 28/07/2023 3952549110 Mr. Cletus L INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-010/238
(Pavithreswaram) 		1613011004NRG24200720230584873 21/07/2023 Gracy 1613011004WL024718 Gracy 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549156 Mrs. Grecy INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-010/242
(Pavithreswaram) 		1613011004NRG24200720230584874 21/07/2023 KANAKAMMA 1613011004WL024718 KANAKAMMA 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549143 Mrs. KANAKAMMA C INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-010/27
(Pavithreswaram) 		1613011004NRG24200720230584875 21/07/2023 BEENA 1613011004WL024718 BEENA 00176 IDIB000K121 999 999 Processed 28/07/2023 3952549111 Mrs. BEENA JOHNSON INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-010/29
(Pavithreswaram) 		1613011004NRG24200720230584876 21/07/2023 THANKACHI SABU 1613011004WL024718 THANKACHI SABU 00176 IDIB000K121 999 999 Processed 28/07/2023 3952549144 Mr. G SABU INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-010/3
(Pavithreswaram) 		1613011004NRG24200720230584877 21/07/2023 MINIVILSON 1613011004WL024718 MINIVILSON 00176 IDIB000K121 666 666 Processed 28/07/2023 3952549115 Mrs. MINI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-010/30
(Pavithreswaram) 		1613011004NRG24200720230584878 21/07/2023 OMANA 1613011004WL024718 OMANA 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549105 Mrs. OMANA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-010/325
(Pavithreswaram) 		1613011004NRG24200720230584879 21/07/2023 SINDHU 1613011004WL024718 SINDHU 00176 IDIB000K121 999 999 Processed 28/07/2023 3952549171 Mrs. SINDHU S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-010/328
(Pavithreswaram) 		1613011004NRG24200720230584880 21/07/2023 PUSHPA 1613011004WL024718 PUSHPA 00176 IDIB000K121 999 999 Processed 28/07/2023 3952549157 Smt. PUSHPA T INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-010/337
(Pavithreswaram) 		1613011004NRG24200720230584883 21/07/2023 Bindhu C 1613011004WL024718 Bindhu C 00176 IDIB000K121 999 999 Processed 28/07/2023 3952549148 Mrs. Bindhu C INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-010/338
(Pavithreswaram) 		1613011004NRG24200720230584884 21/07/2023 SUDHARMA SURESH 1613011004WL024718 SUDHARMA SURESH 00176 IDIB000K121 999 999 Processed 28/07/2023 3952549158 Mrs. SUDHARMA SURESH INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-010/339
(Pavithreswaram) 		1613011004NRG24200720230584885 21/07/2023 Viswambharan 1613011004WL024718 Viswambharan 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549142 Mr. VISWAMBHARAN K INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-010/347
(Pavithreswaram) 		1613011004NRG24200720230584888 21/07/2023 Jayanthi 1613011004WL024718 Jayanthi 00176 IDIB000K121 999 999 Processed 28/07/2023 3952549155 Mrs. Jayanthi INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-010/35
(Pavithreswaram) 		1613011004NRG24200720230584890 21/07/2023 JESSY NELSON 1613011004WL024718 JESSY NELSON 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549108 Mrs. JESSY NELSON INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-010/365
(Pavithreswaram) 		1613011004NRG24200720230584894 21/07/2023 Jayalatha 1613011004WL024718 Jayalatha 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549172 Mrs. Jaya Latha INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-010/382
(Pavithreswaram) 		1613011004NRG24200720230584899 21/07/2023 Leela 1613011004WL024718 Leela 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549177 MS LEELA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-004-010/416
(Pavithreswaram) 		1613011004NRG24200720230584904 21/07/2023 Ambika 1613011004WL024718 Ambika 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549154 Ambika DHANALAXMI BANK(607239)
32 Vettikkavala KL-13-011-004-010/425
(Pavithreswaram) 		1613011004NRG24200720230584907 21/07/2023 Rajeev 1613011004WL024718 Rajeev 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549170 Mr. Rajeev B INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-010/43
(Pavithreswaram) 		1613011004NRG24200720230584908 21/07/2023 RAJIRANI 1613011004WL024718 RAJIRANI 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549120 Ms. Raji Rani INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-010/431
(Pavithreswaram) 		1613011004NRG24200720230584909 21/07/2023 Leelamma Daniel 1613011004WL024718 Leelamma Daniel 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549149 Mrs. LEELAMMA DANIEL INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-010/44
(Pavithreswaram) 		1613011004NRG24200720230584913 21/07/2023 AMBIKA.C 1613011004WL024718 AMBIKA.C 00176 IDIB000K121 333 333 Processed 28/07/2023 3952549119 Mrs. C AMBIKA INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-010/449
(Pavithreswaram) 		1613011004NRG24200720230584915 21/07/2023 Sathyan 1613011004WL024718 Sathyan 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549141 Mr. V S SATHYAN INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-010/453
(Pavithreswaram) 		1613011004NRG24200720230584917 21/07/2023 Ratnavally 1613011004WL024718 Ratnavally 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549145 Mrs. R RETNAVALLI INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-010/477
(Pavithreswaram) 		1613011004NRG24200720230584920 21/07/2023 Deepa 1613011004WL024718 Deepa 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549166 MRS DEEPA J STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-004-010/488
(Pavithreswaram) 		1613011004NRG24200720230584921 21/07/2023 KUNJUMON K 1613011004WL024718 KUNJUMON K 00176 IDIB000K121 1332 1332 Rejected 28/07/2023 3952549169 Aadhaar Number not Mapped to Account Number
40 Vettikkavala KL-13-011-004-010/498
(Pavithreswaram) 		1613011004NRG24200720230584922 21/07/2023 rajan 1613011004WL024718 rajan 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549168 Mr. Rajan INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-010/5
(Pavithreswaram) 		1613011004NRG24200720230584923 21/07/2023 BINDUMONACHAN 1613011004WL024718 BINDUMONACHAN 00176 IDIB000K121 333 333 Processed 28/07/2023 3952549117 Mrs. Bindu INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-010/507
(Pavithreswaram) 		1613011004NRG24200720230584924 21/07/2023 radha 1613011004WL024718 radha 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549160 Smt. RADHA B INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-010/517
(Pavithreswaram) 		1613011004NRG24200720230584925 21/07/2023 BINDHU G 1613011004WL024718 BINDHU G 00176 IDIB000K121 333 333 Processed 28/07/2023 3952549153 Mrs. BINDU G INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-010/558
(Pavithreswaram) 		1613011004NRG24200720230584926 21/07/2023 Sakunthala 1613011004WL024718 Sakunthala 00176 IDIB000K121 1332 1332 Processed 29/07/2023 3952549173 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vettikkavala KL-13-011-004-010/57
(Pavithreswaram) 		1613011004NRG24200720230584928 21/07/2023 SREELATHA 1613011004WL024718 SREELATHA 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549174 Mrs. S SREELETHA INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-010/578
(Pavithreswaram) 		1613011004NRG24200720230584929 21/07/2023 sudhakaran 1613011004WL024718 sudhakaran 00176 IDIB000K121 666 666 Processed 28/07/2023 3952549152 Mr. SUDHAKARAN C INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-010/62
(Pavithreswaram) 		1613011004NRG24200720230584932 21/07/2023 ALEYAMMA 1613011004WL024718 ALEYAMMA 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549147 Mrs. ALEYAMMA . INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-010/68
(Pavithreswaram) 		1613011004NRG24200720230584933 21/07/2023 SHEELA 1613011004WL024718 SHEELA 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952549161 Mrs. Sheela P INDIAN BANK(607105)
SubTotal 50616 50616
49 Vettikkavala KL-13-011-004-010/221
(Pavithreswaram) 		1613011004NRG24200720230584870 21/07/2023 BINULALI 1613011004WL024718 BINULALI 00176 IDIB000P084 999 999 Processed 28/07/2023 3952549167 MR BINULALY K STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-004-010/236
(Pavithreswaram) 		1613011004NRG24200720230584872 21/07/2023 AMMINI 1613011004WL024718 AMMINI 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3952549176 Mrs. AMMINI K INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-010/452
(Pavithreswaram) 		1613011004NRG24200720230584916 21/07/2023 Vijayan 1613011004WL024718 Vijayan 00176 IDIB000P084 999 999 Processed 28/07/2023 3952549162 Vijayan DHANALAXMI BANK(607239)
SubTotal 3330 3330
52 Vettikkavala KL-13-011-004-010/438
(Pavithreswaram) 		1613011004NRG24200720230584912 21/07/2023 Valsamma 1613011004WL024718 Valsamma 00177 IOBA0000303 1332 1332 Processed 28/07/2023 3952549107 S.VALSAMMA.ALIAS LAISAMMAJOSEPH. INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
53 Vettikkavala KL-13-011-004-010/332
(Pavithreswaram) 		1613011004NRG24200720230584881 21/07/2023 jhonson 1613011004WL024718 jhonson 00415 SBIN0005047 333 333 Processed 28/07/2023 3952549164 MR JOHNSON BENCILI STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-004-010/434
(Pavithreswaram) 		1613011004NRG24200720230584911 21/07/2023 Mini 1613011004WL024718 Mini 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952549138 Mrs. Mini INDIAN BANK(607105)
SubTotal 1665 1665
55 Vettikkavala KL-13-011-004-010/219
(Pavithreswaram) 		1613011004NRG24200720230584868 21/07/2023 Sindhu 1613011004WL024718 Sindhu 00415 SBIN0014246 333 333 Processed 28/07/2023 3952549159 MRS SINDHU S STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-004-010/332
(Pavithreswaram) 		1613011004NRG24200720230584882 21/07/2023 mariyamma 1613011004WL024718 mariyamma 00415 SBIN0014246 999 999 Processed 28/07/2023 3952549128 MRS MARIYAMMA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-004-010/346
(Pavithreswaram) 		1613011004NRG24200720230584887 21/07/2023 Ammini 1613011004WL024718 Ammini 00415 SBIN0014246 999 999 Processed 28/07/2023 3952549131 MRS AMMINI STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-004-010/349
(Pavithreswaram) 		1613011004NRG24200720230584889 21/07/2023 SHEEJA 1613011004WL024718 SHEEJA 00415 SBIN0014246 333 333 Rejected 28/07/2023 3952549125 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 Vettikkavala KL-13-011-004-010/351
(Pavithreswaram) 		1613011004NRG24200720230584892 21/07/2023 Gopi 1613011004WL024718 Gopi 00415 SBIN0014246 999 999 Processed 28/07/2023 3952549163 MR GOPI K STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-004-010/351
(Pavithreswaram) 		1613011004NRG24200720230584891 21/07/2023 Yasoda 1613011004WL024718 Yasoda 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3952549135 MRS YESODA STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-004-010/357
(Pavithreswaram) 		1613011004NRG24200720230584893 21/07/2023 Ruby Johnson 1613011004WL024718 Ruby Johnson 00415 SBIN0014246 1332 1332 Processed 29/07/2023 3952549130 RUBY JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
62 Vettikkavala KL-13-011-004-010/366
(Pavithreswaram) 		1613011004NRG24200720230584895 21/07/2023 Kunjumol 1613011004WL024718 Kunjumol 00415 SBIN0014246 1332 1332 Processed 29/07/2023 3952549123 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Vettikkavala KL-13-011-004-010/373
(Pavithreswaram) 		1613011004NRG24200720230584897 21/07/2023 Sindhu 1613011004WL024718 Sindhu 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3952549132 Mrs. Sindhu S INDIAN BANK(607105)
64 Vettikkavala KL-13-011-004-010/377
(Pavithreswaram) 		1613011004NRG24200720230584898 21/07/2023 Mani 1613011004WL024718 Mani 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3952549129 MRS MONY B STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-004-010/405
(Pavithreswaram) 		1613011004NRG24200720230584901 21/07/2023 SUNITHA 1613011004WL024718 SUNITHA 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3952549133 Mrs. S SUNITHA INDIAN BANK(607105)
66 Vettikkavala KL-13-011-004-010/422
(Pavithreswaram) 		1613011004NRG24200720230584905 21/07/2023 Manjusha 1613011004WL024718 Manjusha 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3952549126 MRS MANJUSHA G STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-004-010/442
(Pavithreswaram) 		1613011004NRG24200720230584914 21/07/2023 Ragini rajan 1613011004WL024718 Ragini rajan 00415 SBIN0014246 999 999 Processed 28/07/2023 3952549136 MRS RAGINI RAJAN STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-004-010/567
(Pavithreswaram) 		1613011004NRG24200720230584927 21/07/2023 Usha 1613011004WL024718 Usha 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3952549127 MRS USHA S STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-004-010/587
(Pavithreswaram) 		1613011004NRG24200720230584931 21/07/2023 REMA B 1613011004WL024718 REMA B 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3952549134 MRS REMA B STATE BANK OF INDIA(508548)
SubTotal 16650 16650
70 Vettikkavala KL-13-011-004-010/46
(Pavithreswaram) 		1613011004NRG24200720230584918 21/07/2023 KANAKAMMA 1613011004WL024718 KANAKAMMA 00415 SBIN0070063 1332 1332 Processed 28/07/2023 3952549137 Mrs. KANAKAMMA INDIAN BANK(607105)
SubTotal 1332 1332
71 Vettikkavala KL-13-011-004-010/369
(Pavithreswaram) 		1613011004NRG24200720230584896 21/07/2023 Sasidharan 1613011004WL024718 Sasidharan 00415 SBIN0070064 1332 1332 Processed 29/07/2023 3952549165 K SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 Vettikkavala KL-13-011-004-010/412
(Pavithreswaram) 		1613011004NRG24200720230584903 21/07/2023 Sulatha 1613011004WL024718 Sulatha 00415 SBIN0070064 333 333 Processed 28/07/2023 3952549124 MRS SULATHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
73 Vettikkavala KL-13-011-004-010/404
(Pavithreswaram) 		1613011004NRG24200720230584900 21/07/2023 Bindhu. B 1613011004WL024718 Bindhu. B 00547 DLXB0000104 1332 1332 Processed 28/07/2023 3952549104 Bindhu. B DHANALAXMI BANK(607239)
74 Vettikkavala KL-13-011-004-010/409
(Pavithreswaram) 		1613011004NRG24200720230584902 21/07/2023 Sureshkumar 1613011004WL024718 Sureshkumar 00547 DLXB0000104 1332 1332 Processed 28/07/2023 3952549106 Sureshkumar DHANALAXMI BANK(607239)
SubTotal 2664 2664
75 Vettikkavala KL-13-011-004-010/581
(Pavithreswaram) 		1613011004NRG24200720230584930 21/07/2023 RAJITHA 1613011004WL024718 RAJITHA 00657 KLGB0040574 333 333 Processed 28/07/2023 3952549139 RAJITHA A KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 83583 83583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_210723APB_FTO_318721 Canara Bank CNRB0004669 Puthoor 999
2 Vettikkavala KL1613011004_210723APB_FTO_318721 Canara Bank CNRB0005512 CHEERANKAVU 999
3 Vettikkavala KL1613011004_210723APB_FTO_318721 Federal Bank FDRL0001243 KUNDARA 1998
4 Vettikkavala KL1613011004_210723APB_FTO_318721 Indian Bank IDIB000K121 KAITHACODE 50616
5 Vettikkavala KL1613011004_210723APB_FTO_318721 Indian Bank IDIB000P084 PUTHUR 3330
6 Vettikkavala KL1613011004_210723APB_FTO_318721 Indian Overseas Bank IOBA0000303 EZHUKONE 1332
7 Vettikkavala KL1613011004_210723APB_FTO_318721 State Bank Of India SBIN0005047 KOTTARAKARA 1665
8 Vettikkavala KL1613011004_210723APB_FTO_318721 State Bank Of India SBIN0014246 KUNDARA 16650
9 Vettikkavala KL1613011004_210723APB_FTO_318721 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
10 Vettikkavala KL1613011004_210723APB_FTO_318721 State Bank Of India SBIN0070064 KUNDARA 1665
11 Vettikkavala KL1613011004_210723APB_FTO_318721 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 2664
12 Vettikkavala KL1613011004_210723APB_FTO_318721 Kerala Gramin Bank KLGB0040574 KUNDARA 333

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