Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:28:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_170823APB_FTO_411815
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-13-011-004-012/393
(Pavithreswaram) 		1613011004NRG24170820230826900 17/08/2023 Krishnakumary 1613011004WL033977 Krishnakumary 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5796949431 Smt. Krishna Kumari INDIAN BANK(607105)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-004-012/48
(Pavithreswaram) 		1613011004NRG24170820230826923 17/08/2023 KUNJUKUJAMMA 1613011004WL033977 KUNJUKUJAMMA 00127 FDRL0002028 1665 1665 Processed 21/09/2023 5796949443 KUNJUKUNJAMMA FEDERAL BANK(607165)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-004-011/206
(Pavithreswaram) 		1613011004NRG24170820230826867 17/08/2023 CHANDRAMATHI 1613011004WL033977 CHANDRAMATHI 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949448 Mrs. CHANDRA MATHI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-012/1
(Pavithreswaram) 		1613011004NRG24170820230826868 17/08/2023 LEKSHMIKUTTY 1613011004WL033977 LEKSHMIKUTTY 00176 IDIB000K121 999 999 Processed 21/09/2023 5796949414 Mrs. LAKSHMI KUTTY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-012/104
(Pavithreswaram) 		1613011004NRG24170820230826869 17/08/2023 SAJITHA KUMARI 1613011004WL033977 SAJITHA KUMARI 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796949446 Mrs. Sajitha Kumari S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-012/11
(Pavithreswaram) 		1613011004NRG24170820230826870 17/08/2023 Saumya 1613011004WL033977 Saumya 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796949457 SOUMYA B S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-004-012/116
(Pavithreswaram) 		1613011004NRG24170820230826871 17/08/2023 SUMA.S 1613011004WL033977 SUMA.S 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949415 Mrs. Suma S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-012/118
(Pavithreswaram) 		1613011004NRG24170820230826872 17/08/2023 PADMAVATHY 1613011004WL033977 PADMAVATHY 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949473 Mrs. G PADMAVATHY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-012/142
(Pavithreswaram) 		1613011004NRG24170820230826873 17/08/2023 SIVARAJAN R 1613011004WL033977 SIVARAJAN R 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949416 Mr. SIVARAJAN R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-012/16
(Pavithreswaram) 		1613011004NRG24170820230826874 17/08/2023 ANNAKUTTY JOHN 1613011004WL033977 ANNAKUTTY JOHN 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796949403 Mrs. Annakutty Y INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-012/168
(Pavithreswaram) 		1613011004NRG24170820230826875 17/08/2023 PONNAMMA 1613011004WL033977 PONNAMMA 00176 IDIB000K121 1665 1665 Rejected 21/09/2023 5796949449 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Vettikkavala KL-13-011-004-012/17
(Pavithreswaram) 		1613011004NRG24170820230826876 17/08/2023 thulaseedharan 1613011004WL033977 thulaseedharan 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949462 Mr. T A THULASEEDHARAN INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-012/202
(Pavithreswaram) 		1613011004NRG24170820230826878 17/08/2023 KUMARI 1613011004WL033977 KUMARI 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949417 Mrs. Kumari P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-012/245
(Pavithreswaram) 		1613011004NRG24170820230826879 17/08/2023 SUMASABU 1613011004WL033977 SUMASABU 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796949451 Mrs. Suma John INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-012/258
(Pavithreswaram) 		1613011004NRG24170820230826880 17/08/2023 SURENDRAN 1613011004WL033977 SURENDRAN 00176 IDIB000K121 333 333 Processed 21/09/2023 5796949452 SURENDRAN K KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-004-012/261
(Pavithreswaram) 		1613011004NRG24170820230826881 17/08/2023 MANI 1613011004WL033977 MANI 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796949422 Mrs. M MANI INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-012/262
(Pavithreswaram) 		1613011004NRG24170820230826882 17/08/2023 CHANDRAMATHI 1613011004WL033977 CHANDRAMATHI 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796949429 Mr. Chandramathi S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-012/267
(Pavithreswaram) 		1613011004NRG24170820230826883 17/08/2023 Philipose 1613011004WL033977 Philipose 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796949441 Mr. Philipose INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-012/269
(Pavithreswaram) 		1613011004NRG24170820230826884 17/08/2023 YESHUDASAN 1613011004WL033977 YESHUDASAN 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796949459 Mr. YESUDASAN . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-012/27
(Pavithreswaram) 		1613011004NRG24170820230826885 17/08/2023 sumagala 1613011004WL033977 sumagala 00176 IDIB000K121 333 333 Processed 21/09/2023 5796949461 Mrs. S SUMANGALA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-012/284
(Pavithreswaram) 		1613011004NRG24170820230826887 17/08/2023 Rema 1613011004WL033977 Rema 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949456 Mrs. C REMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-012/286
(Pavithreswaram) 		1613011004NRG24170820230826888 17/08/2023 Mariamma 1613011004WL033977 Mariamma 00176 IDIB000K121 999 999 Processed 21/09/2023 5796949455 Mrs. MARIYAMMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-012/288
(Pavithreswaram) 		1613011004NRG24170820230826889 17/08/2023 Sheeja Suresh 1613011004WL033977 Sheeja Suresh 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949425 Mrs. SHEEJA SURESH INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-012/289
(Pavithreswaram) 		1613011004NRG24170820230826890 17/08/2023 solimon 1613011004WL033977 solimon 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949439 Mr. SOLIMON K INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-012/29
(Pavithreswaram) 		1613011004NRG24170820230826891 17/08/2023 Sajimol 1613011004WL033977 Sajimol 00176 IDIB000K121 999 999 Processed 21/09/2023 5796949453 Mrs. SAJIMOL SHAJI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-012/291
(Pavithreswaram) 		1613011004NRG24170820230826892 17/08/2023 Sindhu 1613011004WL033977 Sindhu 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949426 Mrs. SINDHU C INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-012/292
(Pavithreswaram) 		1613011004NRG24170820230826893 17/08/2023 Surendran 1613011004WL033977 Surendran 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796949427 Mr. K SURENDRAN INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-012/298
(Pavithreswaram) 		1613011004NRG24170820230826894 17/08/2023 Rakhi 1613011004WL033977 Rakhi 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949466 Mr. Rakhi R INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-012/3
(Pavithreswaram) 		1613011004NRG24170820230826895 17/08/2023 LALY SAJU 1613011004WL033977 LALY SAJU 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949478 Mrs. Lali Sajuk INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-012/30
(Pavithreswaram) 		1613011004NRG24170820230826896 17/08/2023 OMANA 1613011004WL033977 OMANA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949424 Mrs. C OMANA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-012/33
(Pavithreswaram) 		1613011004NRG24170820230826897 17/08/2023 SUBHASHINI 1613011004WL033977 SUBHASHINI 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949409 Mrs. Subhashini T INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-012/38
(Pavithreswaram) 		1613011004NRG24170820230826898 17/08/2023 PRAMEELA SAJU 1613011004WL033977 PRAMEELA SAJU 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949418 Mrs. PRAMEELA SAJU INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-012/381
(Pavithreswaram) 		1613011004NRG24170820230826899 17/08/2023 bindhumol 1613011004WL033977 bindhumol 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949436 Mrs. Bindhumol T INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-012/398
(Pavithreswaram) 		1613011004NRG24170820230826901 17/08/2023 Shylaja 1613011004WL033977 Shylaja 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796949463 Mrs. K SHYLAJA INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-012/4
(Pavithreswaram) 		1613011004NRG24170820230826903 17/08/2023 RAJU 1613011004WL033977 RAJU 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796949472 RAJU PO CANARA BANK(508532)
36 Vettikkavala KL-13-011-004-012/402
(Pavithreswaram) 		1613011004NRG24170820230826904 17/08/2023 Prabhavathy.T 1613011004WL033977 Prabhavathy.T 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949440 Mrs. P PRABHAVATHI INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-012/42
(Pavithreswaram) 		1613011004NRG24170820230826905 17/08/2023 CHANDRABABU 1613011004WL033977 CHANDRABABU 00176 IDIB000K121 333 333 Processed 21/09/2023 5796949406 Mr. K CAHANDRA BABU INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-012/43
(Pavithreswaram) 		1613011004NRG24170820230826907 17/08/2023 RADHABAI 1613011004WL033977 RADHABAI 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949428 Mrs. C R RADHABAI INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-012/436
(Pavithreswaram) 		1613011004NRG24170820230826908 17/08/2023 raju 1613011004WL033977 raju 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949444 Mr. Raju INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-012/44
(Pavithreswaram) 		1613011004NRG24170820230826909 17/08/2023 SUJATHA 1613011004WL033977 SUJATHA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949412 Mrs. K SUJATHA INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-012/444
(Pavithreswaram) 		1613011004NRG24170820230826910 17/08/2023 SUSHEELA T 1613011004WL033977 SUSHEELA T 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949464 Mrs. T SUSEELA INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-012/45
(Pavithreswaram) 		1613011004NRG24170820230826911 17/08/2023 Raveendran N 1613011004WL033977 Raveendran N 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796949445 Mr. Ravi INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-012/458
(Pavithreswaram) 		1613011004NRG24170820230826912 17/08/2023 Jhonson 1613011004WL033977 Jhonson 00176 IDIB000K121 999 999 Processed 21/09/2023 5796949471 Mr. Johnson INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-012/46
(Pavithreswaram) 		1613011004NRG24170820230826913 17/08/2023 GOMATHY 1613011004WL033977 GOMATHY 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796949408 Mrs. Gomathi N INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-012/460
(Pavithreswaram) 		1613011004NRG24170820230826914 17/08/2023 kunjumon 1613011004WL033977 kunjumon 00176 IDIB000K121 999 999 Processed 21/09/2023 5796949468 Mr. O KUNJU MON INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-012/460
(Pavithreswaram) 		1613011004NRG24170820230826915 17/08/2023 OMANA 1613011004WL033977 OMANA 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796949460 Mrs. OMANA INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-012/462
(Pavithreswaram) 		1613011004NRG24170820230826916 17/08/2023 SIBILA 1613011004WL033977 SIBILA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949458 Mrs. SIBILA E INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-012/463
(Pavithreswaram) 		1613011004NRG24170820230826917 17/08/2023 sreeja s 1613011004WL033977 sreeja s 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949437 Mrs. SREEJA SEBASTIAN INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-012/464
(Pavithreswaram) 		1613011004NRG24170820230826918 17/08/2023 sheela 1613011004WL033977 sheela 00176 IDIB000K121 333 333 Processed 21/09/2023 5796949442 Smt. Sheela INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-012/47
(Pavithreswaram) 		1613011004NRG24170820230826920 17/08/2023 sudarmma 1613011004WL033977 sudarmma 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949465 Mrs. SUDHARMA C INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-012/470
(Pavithreswaram) 		1613011004NRG24170820230826921 17/08/2023 K LAILA 1613011004WL033977 K LAILA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949470 Mrs. K LAILA INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-012/471
(Pavithreswaram) 		1613011004NRG24170820230826922 17/08/2023 NEETHU G KRISHNAN 1613011004WL033977 NEETHU G KRISHNAN 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949430 Ms. Neethu G Krishna INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-012/487
(Pavithreswaram) 		1613011004NRG24170820230826924 17/08/2023 ROBIL 1613011004WL033977 ROBIL 00176 IDIB000K121 333 333 Processed 21/09/2023 5796949467 ROBILE A INDIA POST PAYMENTS BANK LIMITED(508528)
54 Vettikkavala KL-13-011-004-012/5
(Pavithreswaram) 		1613011004NRG24170820230826925 17/08/2023 SUSAMMA RAJU 1613011004WL033977 SUSAMMA RAJU 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949410 Mrs. Susamma INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-012/53
(Pavithreswaram) 		1613011004NRG24170820230826926 17/08/2023 MINI SAJI 1613011004WL033977 MINI SAJI 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949404 Mrs. MINI SAJI INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-012/54
(Pavithreswaram) 		1613011004NRG24170820230826927 17/08/2023 ANITHA AJAYAN 1613011004WL033977 ANITHA AJAYAN 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949421 Mrs. ANITHA AJAYAN INDIAN BANK(607105)
57 Vettikkavala KL-13-011-004-012/55
(Pavithreswaram) 		1613011004NRG24170820230826928 17/08/2023 SOUDAMINI.K 1613011004WL033977 SOUDAMINI.K 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949476 Mrs. K SOUDAMINI INDIAN BANK(607105)
58 Vettikkavala KL-13-011-004-012/59
(Pavithreswaram) 		1613011004NRG24170820230826929 17/08/2023 LAILA 1613011004WL033977 LAILA 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796949419 Mrs. LAILA S INDIAN BANK(607105)
59 Vettikkavala KL-13-011-004-012/60
(Pavithreswaram) 		1613011004NRG24170820230826930 17/08/2023 MARIAMMA.B 1613011004WL033977 MARIAMMA.B 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949450 Mrs. MARIAMMA B INDIAN BANK(607105)
60 Vettikkavala KL-13-011-004-012/62
(Pavithreswaram) 		1613011004NRG24170820230826931 17/08/2023 SUSAMMA JOHNSON 1613011004WL033977 SUSAMMA JOHNSON 00176 IDIB000K121 999 999 Processed 21/09/2023 5796949405 Mrs. Soosamma INDIAN BANK(607105)
61 Vettikkavala KL-13-011-004-012/63
(Pavithreswaram) 		1613011004NRG24170820230826932 17/08/2023 OMANA 1613011004WL033977 OMANA 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949474 MRS OMANA THOMAS STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-004-012/65
(Pavithreswaram) 		1613011004NRG24170820230826933 17/08/2023 VIJAYA KUMARI 1613011004WL033977 VIJAYA KUMARI 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949411 Mrs. Vijaya Kumari C INDIAN BANK(607105)
63 Vettikkavala KL-13-011-004-012/68
(Pavithreswaram) 		1613011004NRG24170820230826934 17/08/2023 SANDHYA 1613011004WL033977 SANDHYA 00176 IDIB000K121 999 999 Processed 21/09/2023 5796949413 SANDHYA VENUGOPAL BK STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-004-012/7
(Pavithreswaram) 		1613011004NRG24170820230826935 17/08/2023 OMANA JOYKUTTY 1613011004WL033977 OMANA JOYKUTTY 00176 IDIB000K121 999 999 Processed 21/09/2023 5796949477 Mrs. OMANA JOYKUTTY INDIAN BANK(607105)
65 Vettikkavala KL-13-011-004-012/77
(Pavithreswaram) 		1613011004NRG24170820230826936 17/08/2023 GIRIJA.S 1613011004WL033977 GIRIJA.S 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796949407 MRS GIRIJA S STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-004-012/78
(Pavithreswaram) 		1613011004NRG24170820230826937 17/08/2023 RADHAMONY.N 1613011004WL033977 RADHAMONY.N 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5796949475 MRS RADHAMONY N STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-004-012/8
(Pavithreswaram) 		1613011004NRG24170820230826938 17/08/2023 SHEELA 1613011004WL033977 SHEELA 00176 IDIB000K121 999 999 Processed 21/09/2023 5796949420 Mrs. K SHEELA INDIAN BANK(607105)
68 Vettikkavala KL-13-011-004-012/85
(Pavithreswaram) 		1613011004NRG24170820230826939 17/08/2023 MERIKKUTTY 1613011004WL033977 MERIKKUTTY 00176 IDIB000K121 666 666 Processed 21/09/2023 5796949423 Mrs. MARY KUTTY L INDIAN BANK(607105)
69 Vettikkavala KL-13-011-004-012/86
(Pavithreswaram) 		1613011004NRG24170820230826940 17/08/2023 susamma 1613011004WL033977 susamma 00176 IDIB000K121 333 333 Processed 21/09/2023 5796949435 Mrs. Y SUSAMMA INDIAN BANK(607105)
70 Vettikkavala KL-13-011-004-012/88
(Pavithreswaram) 		1613011004NRG24170820230826941 17/08/2023 Usha Kumary 1613011004WL033977 Usha Kumary 00176 IDIB000K121 333 333 Processed 21/09/2023 5796949454 Mrs. USHA P INDIAN BANK(607105)
71 Vettikkavala KL-13-011-004-013/366
(Pavithreswaram) 		1613011004NRG24170820230826942 17/08/2023 Sudha 1613011004WL033977 Sudha 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5796949438 MRS SUDHA K STATE BANK OF INDIA(508548)
SubTotal 92907 92907
72 Vettikkavala KL-13-011-004-012/399
(Pavithreswaram) 		1613011004NRG24170820230826902 17/08/2023 Geetha 1613011004WL033977 Geetha 00415 SBIN0005047 333 333 Processed 21/09/2023 5796949434 MRS GEETHA L STATE BANK OF INDIA(508548)
SubTotal 333 333
73 Vettikkavala KL-13-011-004-012/198
(Pavithreswaram) 		1613011004NRG24170820230826877 17/08/2023 Alphonsa 1613011004WL033977 Alphonsa 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5796949432 Smt. Alphonsa T S INDIAN BANK(607105)
74 Vettikkavala KL-13-011-004-012/280
(Pavithreswaram) 		1613011004NRG24170820230826886 17/08/2023 lissy 1613011004WL033977 lissy 00415 SBIN0014246 333 333 Processed 21/09/2023 5796949433 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
75 Vettikkavala KL-13-011-004-012/422
(Pavithreswaram) 		1613011004NRG24170820230826906 17/08/2023 Rejani 1613011004WL033977 Rejani 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5796949469 Smt. Rejani G INDIAN BANK(607105)
76 Vettikkavala KL-13-011-004-012/465
(Pavithreswaram) 		1613011004NRG24170820230826919 17/08/2023 vimala 1613011004WL033977 vimala 00415 SBIN0070326 999 999 Processed 21/09/2023 5796949447 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 100899 100899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_170823APB_FTO_411815 Canara Bank CNRB0001024 MUNROE ISLAND 1665
2 Vettikkavala KL1613011004_170823APB_FTO_411815 Federal Bank FDRL0002028 CHITTUMALA 1665
3 Vettikkavala KL1613011004_170823APB_FTO_411815 Indian Bank IDIB000K121 KAITHACODE 92907
4 Vettikkavala KL1613011004_170823APB_FTO_411815 State Bank Of India SBIN0005047 KOTTARAKARA 333
5 Vettikkavala KL1613011004_170823APB_FTO_411815 State Bank Of India SBIN0014246 KUNDARA 1665
6 Vettikkavala KL1613011004_170823APB_FTO_411815 State Bank Of India SBIN0070326 EAST KALLADA 2664

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