Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:56:32 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_150323APB_FTO_1111896
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-13-011-006-017/28
(Vettikavala) 		1613011006NRG23140320231900156 15/03/2023 JOHN L 1613011006WL080241 JOHN L 00078 CNRB0014501 1244 1244 Processed 31/03/2023 0361536968 JOHN L CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-017/28
(Vettikavala) 		1613011006NRG23140320231900157 15/03/2023 JOHN L 1613011006WL080241 JOHN L 00078 CNRB0014501 1244 1244 Processed 31/03/2023 0361536969 JOHN L CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-017/28
(Vettikavala) 		1613011006NRG23140320231900158 15/03/2023 JOHN L 1613011006WL080241 JOHN L 00078 CNRB0014501 1244 1244 Processed 31/03/2023 0361536970 JOHN L CANARA BANK(508532)
SubTotal 3732 3732
4 Vettikkavala KL-13-011-006-017/114
(Vettikavala) 		1613011006NRG23140320231900055 15/03/2023 Leelamma 1613011006WL080241 Leelamma 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0361536952 LEELAMMA PODIKUNJU CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-017/114
(Vettikavala) 		1613011006NRG23140320231900057 15/03/2023 Leelamma 1613011006WL080241 Leelamma 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0361536951 LEELAMMA PODIKUNJU CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-017/114
(Vettikavala) 		1613011006NRG23140320231900059 15/03/2023 Leelamma 1613011006WL080241 Leelamma 00078 CNRB0014505 933 933 Processed 31/03/2023 0361536950 LEELAMMA PODIKUNJU CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-017/209
(Vettikavala) 		1613011006NRG23140320231900101 15/03/2023 Thankamani T 1613011006WL080241 Thankamani T 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0361536953 THANKAMANY T CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-017/209
(Vettikavala) 		1613011006NRG23140320231900103 15/03/2023 Thankamani T 1613011006WL080241 Thankamani T 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0361536954 THANKAMANY T CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-017/209
(Vettikavala) 		1613011006NRG23140320231900104 15/03/2023 Thankamani T 1613011006WL080241 Thankamani T 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0361536955 THANKAMANY T CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-017/236
(Vettikavala) 		1613011006NRG23140320231900121 15/03/2023 Thankamani 1613011006WL080241 Thankamani 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0361536947 THANKAMANI M CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-017/236
(Vettikavala) 		1613011006NRG23140320231900122 15/03/2023 Thankamani 1613011006WL080241 Thankamani 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0361536948 THANKAMANI M CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-017/236
(Vettikavala) 		1613011006NRG23140320231900124 15/03/2023 Thankamani 1613011006WL080241 Thankamani 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0361536949 THANKAMANI M CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-017/259
(Vettikavala) 		1613011006NRG23140320231900151 15/03/2023 Raveendran K 1613011006WL080241 Raveendran K 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0361536959 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-017/259
(Vettikavala) 		1613011006NRG23140320231900153 15/03/2023 Raveendran K 1613011006WL080241 Raveendran K 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0361536960 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-017/259
(Vettikavala) 		1613011006NRG23140320231900154 15/03/2023 Raveendran K 1613011006WL080241 Raveendran K 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0361536961 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-017/301
(Vettikavala) 		1613011006NRG23140320231900164 15/03/2023 Mini 1613011006WL080241 Mini 00078 CNRB0014505 933 933 Processed 31/03/2023 0361536965 MINI CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-017/301
(Vettikavala) 		1613011006NRG23140320231900165 15/03/2023 Mini 1613011006WL080241 Mini 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0361536966 MINI CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-017/301
(Vettikavala) 		1613011006NRG23140320231900167 15/03/2023 Mini 1613011006WL080241 Mini 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0361536967 MINI CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-017/371
(Vettikavala) 		1613011006NRG23140320231900205 15/03/2023 Karthykeyan 1613011006WL080241 Karthykeyan 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0361536962 KARTHIKEYAN S CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-017/371
(Vettikavala) 		1613011006NRG23140320231900206 15/03/2023 Karthykeyan 1613011006WL080241 Karthykeyan 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0361536963 KARTHIKEYAN S CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-017/371
(Vettikavala) 		1613011006NRG23140320231900207 15/03/2023 Karthykeyan 1613011006WL080241 Karthykeyan 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0361536964 KARTHIKEYAN S CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-017/52
(Vettikavala) 		1613011006NRG23140320231900214 15/03/2023 ROSAMMA SAMUEL 1613011006WL080241 ROSAMMA SAMUEL 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0361536956 ROSAMMA SAMUEL CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-017/52
(Vettikavala) 		1613011006NRG23140320231900215 15/03/2023 ROSAMMA SAMUEL 1613011006WL080241 ROSAMMA SAMUEL 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0361536957 ROSAMMA SAMUEL CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-017/52
(Vettikavala) 		1613011006NRG23140320231900216 15/03/2023 ROSAMMA SAMUEL 1613011006WL080241 ROSAMMA SAMUEL 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0361536958 ROSAMMA SAMUEL CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-017/7
(Vettikavala) 		1613011006NRG23140320231900225 15/03/2023 PODIYAMMA A 1613011006WL080241 PODIYAMMA A 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0361536971 PODIYAMMA A CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-017/7
(Vettikavala) 		1613011006NRG23140320231900226 15/03/2023 PODIYAMMA A 1613011006WL080241 PODIYAMMA A 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0361536972 PODIYAMMA A CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-017/7
(Vettikavala) 		1613011006NRG23140320231900227 15/03/2023 PODIYAMMA A 1613011006WL080241 PODIYAMMA A 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0361536973 PODIYAMMA A CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-018/300
(Vettikavala) 		1613011006NRG23140320231900239 15/03/2023 Babu KK 1613011006WL080241 Babu KK 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0361536974 K K BABU CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-018/300
(Vettikavala) 		1613011006NRG23140320231900240 15/03/2023 Babu KK 1613011006WL080241 Babu KK 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0361536975 K K BABU CANARA BANK(508532)
30 Vettikkavala KL-13-011-006-018/300
(Vettikavala) 		1613011006NRG23140320231900241 15/03/2023 Babu KK 1613011006WL080241 Babu KK 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0361536976 K K BABU CANARA BANK(508532)
SubTotal 41363 41363
31 Vettikkavala KL-13-011-006-017/130
(Vettikavala) 		1613011006NRG23140320231900060 15/03/2023 Jincy mol 1613011006WL080241 Jincy mol 00127 FDRL0001225 933 933 Processed 31/03/2023 0361536931 MRS JINCY MOL STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-017/130
(Vettikavala) 		1613011006NRG23140320231900061 15/03/2023 Jincy mol 1613011006WL080241 Jincy mol 00127 FDRL0001225 311 311 Processed 31/03/2023 0361536932 MRS JINCY MOL STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-017/130
(Vettikavala) 		1613011006NRG23140320231900062 15/03/2023 Jincy mol 1613011006WL080241 Jincy mol 00127 FDRL0001225 311 311 Processed 31/03/2023 0361536933 MRS JINCY MOL STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-017/177
(Vettikavala) 		1613011006NRG23140320231900080 15/03/2023 Philip 1613011006WL080241 Philip 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0361536926 PHILIP IDIECHRIYA FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-006-017/177
(Vettikavala) 		1613011006NRG23140320231900081 15/03/2023 Philip 1613011006WL080241 Philip 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0361536927 PHILIP IDIECHRIYA FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-006-017/197
(Vettikavala) 		1613011006NRG23140320231900087 15/03/2023 Saramma 1613011006WL080241 Saramma 00127 FDRL0001225 1866 1866 Processed 31/03/2023 0361536920 SARAMMA K FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-006-017/197
(Vettikavala) 		1613011006NRG23140320231900088 15/03/2023 Saramma 1613011006WL080241 Saramma 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0361536921 SARAMMA K FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-006-017/197
(Vettikavala) 		1613011006NRG23140320231900089 15/03/2023 Saramma 1613011006WL080241 Saramma 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0361536922 SARAMMA K FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-006-017/2
(Vettikavala) 		1613011006NRG23140320231900093 15/03/2023 Babu K 1613011006WL080241 Babu K 00127 FDRL0001225 311 311 Processed 31/03/2023 0361536913 BABU K FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-006-017/211
(Vettikavala) 		1613011006NRG23140320231900106 15/03/2023 Kunjamma M 1613011006WL080241 Kunjamma M 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0361536906 KUNJAMMA M FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-006-017/211
(Vettikavala) 		1613011006NRG23140320231900107 15/03/2023 Kunjamma M 1613011006WL080241 Kunjamma M 00127 FDRL0001225 1866 1866 Processed 31/03/2023 0361536907 KUNJAMMA M FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-006-017/211
(Vettikavala) 		1613011006NRG23140320231900109 15/03/2023 Kunjamma M 1613011006WL080241 Kunjamma M 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0361536908 KUNJAMMA M FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-006-017/237
(Vettikavala) 		1613011006NRG23140320231900127 15/03/2023 Vasu D 1613011006WL080241 Vasu D 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0361536928 VASU D FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-006-017/237
(Vettikavala) 		1613011006NRG23140320231900129 15/03/2023 Vasu D 1613011006WL080241 Vasu D 00127 FDRL0001225 1866 1866 Processed 31/03/2023 0361536929 VASU D FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-006-017/237
(Vettikavala) 		1613011006NRG23140320231900131 15/03/2023 Vasu D 1613011006WL080241 Vasu D 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0361536930 VASU D FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-006-017/289
(Vettikavala) 		1613011006NRG23140320231900160 15/03/2023 Valsala K 1613011006WL080241 Valsala K 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0361536903 VALSALA K FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-006-017/289
(Vettikavala) 		1613011006NRG23140320231900161 15/03/2023 Valsala K 1613011006WL080241 Valsala K 00127 FDRL0001225 1866 1866 Processed 31/03/2023 0361536904 VALSALA K FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-006-017/289
(Vettikavala) 		1613011006NRG23140320231900162 15/03/2023 Valsala K 1613011006WL080241 Valsala K 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0361536905 VALSALA K FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-006-017/31
(Vettikavala) 		1613011006NRG23140320231900171 15/03/2023 KUNJAMMA 1613011006WL080241 KUNJAMMA 00127 FDRL0001225 1866 1866 Processed 31/03/2023 0361536923 KUNJAMMA . FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-006-017/31
(Vettikavala) 		1613011006NRG23140320231900173 15/03/2023 KUNJAMMA 1613011006WL080241 KUNJAMMA 00127 FDRL0001225 933 933 Processed 31/03/2023 0361536924 KUNJAMMA . FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-006-017/31
(Vettikavala) 		1613011006NRG23140320231900175 15/03/2023 KUNJAMMA 1613011006WL080241 KUNJAMMA 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0361536925 KUNJAMMA . FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-006-017/350
(Vettikavala) 		1613011006NRG23140320231900202 15/03/2023 Leelamma George 1613011006WL080241 Leelamma George 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0361536914 LEELAMMA GEORGE FEDERAL BANK(607165)
53 Vettikkavala KL-13-011-006-017/350
(Vettikavala) 		1613011006NRG23140320231900203 15/03/2023 Leelamma George 1613011006WL080241 Leelamma George 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0361536915 LEELAMMA GEORGE FEDERAL BANK(607165)
54 Vettikkavala KL-13-011-006-017/350
(Vettikavala) 		1613011006NRG23140320231900204 15/03/2023 Leelamma George 1613011006WL080241 Leelamma George 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0361536916 LEELAMMA GEORGE FEDERAL BANK(607165)
55 Vettikkavala KL-13-011-006-017/67
(Vettikavala) 		1613011006NRG23140320231900223 15/03/2023 Shainy Mol 1613011006WL080241 Shainy Mol 00127 FDRL0001225 933 933 Processed 31/03/2023 0361536911 SHAINY MOL ALIAS SHINY JOSE FEDERAL BANK(607165)
56 Vettikkavala KL-13-011-006-017/67
(Vettikavala) 		1613011006NRG23140320231900224 15/03/2023 Shainy Mol 1613011006WL080241 Shainy Mol 00127 FDRL0001225 311 311 Processed 31/03/2023 0361536912 SHAINY MOL ALIAS SHINY JOSE FEDERAL BANK(607165)
57 Vettikkavala KL-13-011-006-017/73
(Vettikavala) 		1613011006NRG23140320231900228 15/03/2023 Aleyamma Joykutty 1613011006WL080241 Aleyamma Joykutty 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0361536917 ALEYAMMA JOYKUTTY FEDERAL BANK(607165)
58 Vettikkavala KL-13-011-006-017/73
(Vettikavala) 		1613011006NRG23140320231900229 15/03/2023 Aleyamma Joykutty 1613011006WL080241 Aleyamma Joykutty 00127 FDRL0001225 1244 1244 Processed 31/03/2023 0361536918 ALEYAMMA JOYKUTTY FEDERAL BANK(607165)
59 Vettikkavala KL-13-011-006-017/73
(Vettikavala) 		1613011006NRG23140320231900230 15/03/2023 Aleyamma Joykutty 1613011006WL080241 Aleyamma Joykutty 00127 FDRL0001225 933 933 Processed 31/03/2023 0361536919 ALEYAMMA JOYKUTTY FEDERAL BANK(607165)
60 Vettikkavala KL-13-011-006-017/99
(Vettikavala) 		1613011006NRG23140320231900237 15/03/2023 Georgekutty Y 1613011006WL080241 Georgekutty Y 00127 FDRL0001225 1555 1555 Processed 31/03/2023 0361536909 GEORGEKUTTY Y FEDERAL BANK(607165)
61 Vettikkavala KL-13-011-006-017/99
(Vettikavala) 		1613011006NRG23140320231900238 15/03/2023 Georgekutty Y 1613011006WL080241 Georgekutty Y 00127 FDRL0001225 311 311 Processed 31/03/2023 0361536910 GEORGEKUTTY Y FEDERAL BANK(607165)
SubTotal 37320 37320
62 Vettikkavala KL-13-011-006-017/165
(Vettikavala) 		1613011006NRG23140320231900070 15/03/2023 Leelakumari 1613011006WL080241 Leelakumari 00127 FDRL0001327 1866 1866 Processed 31/03/2023 0361536934 LEELA KUMARI FEDERAL BANK(607165)
63 Vettikkavala KL-13-011-006-017/165
(Vettikavala) 		1613011006NRG23140320231900071 15/03/2023 Leelakumari 1613011006WL080241 Leelakumari 00127 FDRL0001327 1555 1555 Processed 31/03/2023 0361536935 LEELA KUMARI FEDERAL BANK(607165)
64 Vettikkavala KL-13-011-006-017/165
(Vettikavala) 		1613011006NRG23140320231900073 15/03/2023 Leelakumari 1613011006WL080241 Leelakumari 00127 FDRL0001327 622 622 Processed 31/03/2023 0361536936 LEELA KUMARI FEDERAL BANK(607165)
65 Vettikkavala KL-13-011-006-017/199
(Vettikavala) 		1613011006NRG23140320231900091 15/03/2023 Jolly Lukose 1613011006WL080241 Jolly Lukose 00127 FDRL0001327 311 311 Processed 31/03/2023 0361536937 MRS JOLLY LUKOSE STATE BANK OF INDIA(508548)
SubTotal 4354 4354
66 Vettikkavala KL-13-011-006-017/194
(Vettikavala) 		1613011006NRG23140320231900083 15/03/2023 Saima V 1613011006WL080241 Saima V 00176 IDIB000C046 311 311 Processed 31/03/2023 0361536995 SAIMA V SOUTH INDIAN BANK(607167)
67 Vettikkavala KL-13-011-006-017/194
(Vettikavala) 		1613011006NRG23140320231900084 15/03/2023 Saima V 1613011006WL080241 Saima V 00176 IDIB000C046 2177 2177 Processed 31/03/2023 0361536996 SAIMA V SOUTH INDIAN BANK(607167)
68 Vettikkavala KL-13-011-006-017/194
(Vettikavala) 		1613011006NRG23140320231900085 15/03/2023 Saima V 1613011006WL080241 Saima V 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0361536997 SAIMA V SOUTH INDIAN BANK(607167)
69 Vettikkavala KL-13-011-006-017/317
(Vettikavala) 		1613011006NRG23140320231900180 15/03/2023 K Baby 1613011006WL080241 K Baby 00176 IDIB000C046 311 311 Processed 31/03/2023 0361536977 Mr. K BABY INDIAN BANK(607105)
70 Vettikkavala KL-13-011-006-017/317
(Vettikavala) 		1613011006NRG23140320231900182 15/03/2023 K Baby 1613011006WL080241 K Baby 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0361536978 Mr. K BABY INDIAN BANK(607105)
71 Vettikkavala KL-13-011-006-017/317
(Vettikavala) 		1613011006NRG23140320231900184 15/03/2023 K Baby 1613011006WL080241 K Baby 00176 IDIB000C046 933 933 Processed 31/03/2023 0361536979 Mr. K BABY INDIAN BANK(607105)
SubTotal 6220 6220
72 Vettikkavala KL-13-011-006-006/102
(Vettikavala) 		1613011006NRG23140320231900049 15/03/2023 LIJI THOMAS 1613011006WL080241 LIJI THOMAS 00177 IOBA0001155 311 311 Processed 31/03/2023 0361536901 LIJI THOMAS INDIAN OVERSEAS BANK(508541)
73 Vettikkavala KL-13-011-006-006/102
(Vettikavala) 		1613011006NRG23140320231900050 15/03/2023 LIJI THOMAS 1613011006WL080241 LIJI THOMAS 00177 IOBA0001155 311 311 Processed 31/03/2023 0361536902 LIJI THOMAS INDIAN OVERSEAS BANK(508541)
74 Vettikkavala KL-13-011-006-017/114
(Vettikavala) 		1613011006NRG23140320231900058 15/03/2023 PODIKUNJU P 1613011006WL080241 PODIKUNJU P 00177 IOBA0001155 933 933 Processed 31/03/2023 0361536878 PODIKUNJU P INDIAN OVERSEAS BANK(508541)
75 Vettikkavala KL-13-011-006-017/114
(Vettikavala) 		1613011006NRG23140320231900056 15/03/2023 PODIKUNJU P 1613011006WL080241 PODIKUNJU P 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0361536877 PODIKUNJU P INDIAN OVERSEAS BANK(508541)
76 Vettikkavala KL-13-011-006-017/114
(Vettikavala) 		1613011006NRG23140320231900054 15/03/2023 PODIKUNJU P 1613011006WL080241 PODIKUNJU P 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0361536876 PODIKUNJU P INDIAN OVERSEAS BANK(508541)
77 Vettikkavala KL-13-011-006-017/22
(Vettikavala) 		1613011006NRG23140320231900111 15/03/2023 JAYA S 1613011006WL080241 JAYA S 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0361536898 JAYA S INDIAN OVERSEAS BANK(508541)
78 Vettikkavala KL-13-011-006-017/22
(Vettikavala) 		1613011006NRG23140320231900112 15/03/2023 JAYA S 1613011006WL080241 JAYA S 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0361536899 JAYA S INDIAN OVERSEAS BANK(508541)
79 Vettikkavala KL-13-011-006-017/22
(Vettikavala) 		1613011006NRG23140320231900113 15/03/2023 JAYA S 1613011006WL080241 JAYA S 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0361536900 JAYA S INDIAN OVERSEAS BANK(508541)
80 Vettikkavala KL-13-011-006-017/248
(Vettikavala) 		1613011006NRG23140320231900145 15/03/2023 Ambika M 1613011006WL080241 Ambika M 00177 IOBA0001155 933 933 Processed 31/03/2023 0361536885 AMBIKA M INDIAN OVERSEAS BANK(508541)
81 Vettikkavala KL-13-011-006-017/248
(Vettikavala) 		1613011006NRG23140320231900147 15/03/2023 Ambika M 1613011006WL080241 Ambika M 00177 IOBA0001155 933 933 Processed 31/03/2023 0361536886 AMBIKA M INDIAN OVERSEAS BANK(508541)
82 Vettikkavala KL-13-011-006-017/248
(Vettikavala) 		1613011006NRG23140320231900148 15/03/2023 Ambika M 1613011006WL080241 Ambika M 00177 IOBA0001155 622 622 Processed 31/03/2023 0361536887 AMBIKA M INDIAN OVERSEAS BANK(508541)
83 Vettikkavala KL-13-011-006-017/33
(Vettikavala) 		1613011006NRG23140320231900193 15/03/2023 Sreedevi N 1613011006WL080241 Sreedevi N 00177 IOBA0001155 933 933 Processed 31/03/2023 0361536888 SREEDEVI N INDIA POST PAYMENTS BANK LIMITED(508528)
84 Vettikkavala KL-13-011-006-017/33
(Vettikavala) 		1613011006NRG23140320231900194 15/03/2023 Sreedevi N 1613011006WL080241 Sreedevi N 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0361536889 SREEDEVI N INDIA POST PAYMENTS BANK LIMITED(508528)
85 Vettikkavala KL-13-011-006-017/33
(Vettikavala) 		1613011006NRG23140320231900196 15/03/2023 Sreedevi N 1613011006WL080241 Sreedevi N 00177 IOBA0001155 933 933 Processed 31/03/2023 0361536890 SREEDEVI N INDIA POST PAYMENTS BANK LIMITED(508528)
86 Vettikkavala KL-13-011-006-017/34
(Vettikavala) 		1613011006NRG23140320231900199 15/03/2023 KRISHNAKUMARY 1613011006WL080241 KRISHNAKUMARY 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0361536891 KRISHNAKUMARY S INDIAN OVERSEAS BANK(508541)
87 Vettikkavala KL-13-011-006-017/34
(Vettikavala) 		1613011006NRG23140320231900200 15/03/2023 KRISHNAKUMARY 1613011006WL080241 KRISHNAKUMARY 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0361536892 KRISHNAKUMARY S INDIAN OVERSEAS BANK(508541)
88 Vettikkavala KL-13-011-006-017/34
(Vettikavala) 		1613011006NRG23140320231900201 15/03/2023 KRISHNAKUMARY 1613011006WL080241 KRISHNAKUMARY 00177 IOBA0001155 933 933 Processed 31/03/2023 0361536893 KRISHNAKUMARY S INDIAN OVERSEAS BANK(508541)
89 Vettikkavala KL-13-011-006-017/55
(Vettikavala) 		1613011006NRG23140320231900219 15/03/2023 RADHAMONY 1613011006WL080241 RADHAMONY 00177 IOBA0001155 622 622 Processed 31/03/2023 0361536897 RADHAMONY INDIAN OVERSEAS BANK(508541)
90 Vettikkavala KL-13-011-006-017/56
(Vettikavala) 		1613011006NRG23140320231900220 15/03/2023 SUSAMMA BABY 1613011006WL080241 SUSAMMA BABY 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0361536894 SUSAMMA BABY INDIAN OVERSEAS BANK(508541)
91 Vettikkavala KL-13-011-006-017/56
(Vettikavala) 		1613011006NRG23140320231900221 15/03/2023 SUSAMMA BABY 1613011006WL080241 SUSAMMA BABY 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0361536895 SUSAMMA BABY INDIAN OVERSEAS BANK(508541)
92 Vettikkavala KL-13-011-006-017/56
(Vettikavala) 		1613011006NRG23140320231900222 15/03/2023 SUSAMMA BABY 1613011006WL080241 SUSAMMA BABY 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0361536896 SUSAMMA BABY INDIAN OVERSEAS BANK(508541)
93 Vettikkavala KL-13-011-006-017/87
(Vettikavala) 		1613011006NRG23140320231900231 15/03/2023 Sarojini 1613011006WL080241 Sarojini 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0361536882 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Vettikkavala KL-13-011-006-017/87
(Vettikavala) 		1613011006NRG23140320231900232 15/03/2023 Sarojini 1613011006WL080241 Sarojini 00177 IOBA0001155 622 622 Processed 31/03/2023 0361536883 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Vettikkavala KL-13-011-006-017/87
(Vettikavala) 		1613011006NRG23140320231900233 15/03/2023 Sarojini 1613011006WL080241 Sarojini 00177 IOBA0001155 933 933 Processed 31/03/2023 0361536884 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Vettikkavala KL-13-011-006-017/88
(Vettikavala) 		1613011006NRG23140320231900234 15/03/2023 Saraswathy K 1613011006WL080241 Saraswathy K 00177 IOBA0001155 933 933 Processed 31/03/2023 0361536879 SARASWATHY K INDIAN OVERSEAS BANK(508541)
97 Vettikkavala KL-13-011-006-017/88
(Vettikavala) 		1613011006NRG23140320231900235 15/03/2023 Saraswathy K 1613011006WL080241 Saraswathy K 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0361536880 SARASWATHY K INDIAN OVERSEAS BANK(508541)
98 Vettikkavala KL-13-011-006-017/88
(Vettikavala) 		1613011006NRG23140320231900236 15/03/2023 Saraswathy K 1613011006WL080241 Saraswathy K 00177 IOBA0001155 933 933 Processed 31/03/2023 0361536881 SARASWATHY K INDIAN OVERSEAS BANK(508541)
SubTotal 30478 30478
99 Vettikkavala KL-13-011-006-017/247
(Vettikavala) 		1613011006NRG23140320231900139 15/03/2023 Rajamma 1613011006WL080241 Rajamma 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0361536941 MRS RAJAMMA STATE BANK OF INDIA(508548)
100 Vettikkavala KL-13-011-006-017/247
(Vettikavala) 		1613011006NRG23140320231900141 15/03/2023 Rajamma 1613011006WL080241 Rajamma 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0361536942 MRS RAJAMMA STATE BANK OF INDIA(508548)
101 Vettikkavala KL-13-011-006-017/247
(Vettikavala) 		1613011006NRG23140320231900142 15/03/2023 Rajamma 1613011006WL080241 Rajamma 00415 SBIN0005047 622 622 Processed 31/03/2023 0361536943 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 4354 4354
102 Vettikkavala KL-13-011-006-017/242
(Vettikavala) 		1613011006NRG23140320231900133 15/03/2023 Kunju Mol 1613011006WL080241 Kunju Mol 00415 SBIN0013315 1244 1244 Processed 31/03/2023 0361536938 KUNJU MOL STATE BANK OF INDIA(508548)
103 Vettikkavala KL-13-011-006-017/242
(Vettikavala) 		1613011006NRG23140320231900135 15/03/2023 Kunju Mol 1613011006WL080241 Kunju Mol 00415 SBIN0013315 2177 2177 Processed 31/03/2023 0361536939 KUNJU MOL STATE BANK OF INDIA(508548)
104 Vettikkavala KL-13-011-006-017/242
(Vettikavala) 		1613011006NRG23140320231900136 15/03/2023 Kunju Mol 1613011006WL080241 Kunju Mol 00415 SBIN0013315 1866 1866 Processed 31/03/2023 0361536940 KUNJU MOL STATE BANK OF INDIA(508548)
SubTotal 5287 5287
105 Vettikkavala KL-13-011-006-017/208
(Vettikavala) 		1613011006NRG23140320231900096 15/03/2023 Kamalamma S 1613011006WL080241 Kamalamma S 00415 SBIN0070241 1555 1555 Processed 31/03/2023 0361536980 MRS KAMALAMMA S STATE BANK OF INDIA(508548)
106 Vettikkavala KL-13-011-006-017/208
(Vettikavala) 		1613011006NRG23140320231900098 15/03/2023 Kamalamma S 1613011006WL080241 Kamalamma S 00415 SBIN0070241 1866 1866 Processed 31/03/2023 0361536981 MRS KAMALAMMA S STATE BANK OF INDIA(508548)
107 Vettikkavala KL-13-011-006-017/208
(Vettikavala) 		1613011006NRG23140320231900099 15/03/2023 Kamalamma S 1613011006WL080241 Kamalamma S 00415 SBIN0070241 1244 1244 Processed 31/03/2023 0361536982 MRS KAMALAMMA S STATE BANK OF INDIA(508548)
SubTotal 4665 4665
108 Vettikkavala KL-13-011-006-007/796
(Vettikavala) 		1613011006NRG23140320231900051 15/03/2023 LISSY BABU 1613011006WL080241 LISSY BABU 00415 SBIN0070833 933 933 Processed 31/03/2023 0361536989 MRS LISSY BABU STATE BANK OF INDIA(508548)
109 Vettikkavala KL-13-011-006-007/796
(Vettikavala) 		1613011006NRG23140320231900052 15/03/2023 LISSY BABU 1613011006WL080241 LISSY BABU 00415 SBIN0070833 1866 1866 Processed 31/03/2023 0361536990 MRS LISSY BABU STATE BANK OF INDIA(508548)
110 Vettikkavala KL-13-011-006-007/796
(Vettikavala) 		1613011006NRG23140320231900053 15/03/2023 LISSY BABU 1613011006WL080241 LISSY BABU 00415 SBIN0070833 933 933 Processed 31/03/2023 0361536991 MRS LISSY BABU STATE BANK OF INDIA(508548)
111 Vettikkavala KL-13-011-006-017/156
(Vettikavala) 		1613011006NRG23140320231900063 15/03/2023 KUNJAMMA LALU 1613011006WL080241 KUNJAMMA LALU 00415 SBIN0070833 1866 1866 Processed 31/03/2023 0361536986 MRS KUNJAMMA W O LALU STATE BANK OF INDIA(508548)
112 Vettikkavala KL-13-011-006-017/156
(Vettikavala) 		1613011006NRG23140320231900064 15/03/2023 KUNJAMMA LALU 1613011006WL080241 KUNJAMMA LALU 00415 SBIN0070833 2177 2177 Processed 31/03/2023 0361536987 MRS KUNJAMMA W O LALU STATE BANK OF INDIA(508548)
113 Vettikkavala KL-13-011-006-017/156
(Vettikavala) 		1613011006NRG23140320231900065 15/03/2023 KUNJAMMA LALU 1613011006WL080241 KUNJAMMA LALU 00415 SBIN0070833 1244 1244 Processed 31/03/2023 0361536988 MRS KUNJAMMA W O LALU STATE BANK OF INDIA(508548)
114 Vettikkavala KL-13-011-006-017/159
(Vettikavala) 		1613011006NRG23140320231900066 15/03/2023 Thulasie 1613011006WL080241 Thulasie 00415 SBIN0070833 1244 1244 Processed 31/03/2023 0361536992 MR THULASI V STATE BANK OF INDIA(508548)
115 Vettikkavala KL-13-011-006-017/159
(Vettikavala) 		1613011006NRG23140320231900067 15/03/2023 Thulasie 1613011006WL080241 Thulasie 00415 SBIN0070833 2177 2177 Processed 31/03/2023 0361536993 MR THULASI V STATE BANK OF INDIA(508548)
116 Vettikkavala KL-13-011-006-017/159
(Vettikavala) 		1613011006NRG23140320231900068 15/03/2023 Thulasie 1613011006WL080241 Thulasie 00415 SBIN0070833 1866 1866 Processed 31/03/2023 0361536994 MR THULASI V STATE BANK OF INDIA(508548)
117 Vettikkavala KL-13-011-006-017/23
(Vettikavala) 		1613011006NRG23140320231900115 15/03/2023 RAJU G 1613011006WL080241 RAJU G 00415 SBIN0070833 622 622 Processed 31/03/2023 0361536983 MR RAJU G STATE BANK OF INDIA(508548)
118 Vettikkavala KL-13-011-006-017/23
(Vettikavala) 		1613011006NRG23140320231900117 15/03/2023 RAJU G 1613011006WL080241 RAJU G 00415 SBIN0070833 622 622 Processed 31/03/2023 0361536984 MR RAJU G STATE BANK OF INDIA(508548)
119 Vettikkavala KL-13-011-006-017/23
(Vettikavala) 		1613011006NRG23140320231900118 15/03/2023 RAJU G 1613011006WL080241 RAJU G 00415 SBIN0070833 622 622 Processed 31/03/2023 0361536985 MR RAJU G STATE BANK OF INDIA(508548)
120 Vettikkavala KL-13-011-006-017/399
(Vettikavala) 		1613011006NRG23140320231900208 15/03/2023 Sosamma 1613011006WL080241 Sosamma 00415 SBIN0070833 1244 1244 Processed 31/03/2023 0361536944 SOSAMMA KUNJUMON CANARA BANK(508532)
121 Vettikkavala KL-13-011-006-017/399
(Vettikavala) 		1613011006NRG23140320231900209 15/03/2023 Sosamma 1613011006WL080241 Sosamma 00415 SBIN0070833 1866 1866 Processed 31/03/2023 0361536945 SOSAMMA KUNJUMON CANARA BANK(508532)
122 Vettikkavala KL-13-011-006-017/399
(Vettikavala) 		1613011006NRG23140320231900210 15/03/2023 Sosamma 1613011006WL080241 Sosamma 00415 SBIN0070833 1244 1244 Processed 31/03/2023 0361536946 SOSAMMA KUNJUMON CANARA BANK(508532)
SubTotal 20526 20526
Total 158299 158299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_150323APB_FTO_1111896 Canara Bank CNRB0014501 PUNALUR II 3732
2 Vettikkavala KL1613011006_150323APB_FTO_1111896 Canara Bank CNRB0014505 panavely 41363
3 Vettikkavala KL1613011006_150323APB_FTO_1111896 Federal Bank FDRL0001225 VALAKOM 37320
4 Vettikkavala KL1613011006_150323APB_FTO_1111896 Federal Bank FDRL0001327 KOKKADU 4354
5 Vettikkavala KL1613011006_150323APB_FTO_1111896 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6220
6 Vettikkavala KL1613011006_150323APB_FTO_1111896 Indian Overseas Bank IOBA0001155 VETTIKAVALA 30478
7 Vettikkavala KL1613011006_150323APB_FTO_1111896 State Bank Of India SBIN0005047 KOTTARAKARA 4354
8 Vettikkavala KL1613011006_150323APB_FTO_1111896 State Bank Of India SBIN0013315 KUNNICODE 5287
9 Vettikkavala KL1613011006_150323APB_FTO_1111896 State Bank Of India SBIN0070241 KOTTARAKARA ADB 4665
10 Vettikkavala KL1613011006_150323APB_FTO_1111896 State Bank Of India SBIN0070833 VALAKOM 20526

Download In Excel