Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:33:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_150523APB_FTO_94283
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-13-011-003-011/1
(Mylom) 		1613011003NRG24150520230166829 15/05/2023 RATHI 1613011003WL006996 RATHI 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120114 RETHI V B CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-011/114
(Mylom) 		1613011003NRG24150520230166830 15/05/2023 SREELATHA.L 1613011003WL006996 SREELATHA.L 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120076 SREELETHA L CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-011/116
(Mylom) 		1613011003NRG24150520230166831 15/05/2023 BHANUMATHY 1613011003WL006996 BHANUMATHY 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120110 BHANUMATHY AMMA K UCO BANK(607066)
4 Vettikkavala KL-13-011-003-011/117
(Mylom) 		1613011003NRG24150520230166832 15/05/2023 KUNJUKUNJU 1613011003WL006996 KUNJUKUNJU 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120080 KUNJUKUNJU CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-011/119
(Mylom) 		1613011003NRG24150520230166833 15/05/2023 NIRMALA.J 1613011003WL006996 NIRMALA.J 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120097 NIRMALA J CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-011/120
(Mylom) 		1613011003NRG24150520230166834 15/05/2023 PREETHA.J 1613011003WL006996 PREETHA.J 00078 CNRB0002681 333 333 Processed 20/05/2023 1750120109 PREETHA J UCO BANK(607066)
7 Vettikkavala KL-13-011-003-011/123
(Mylom) 		1613011003NRG24150520230166835 15/05/2023 SULOCHANA.T 1613011003WL006996 SULOCHANA.T 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120085 SULOCHANA T UCO BANK(607066)
8 Vettikkavala KL-13-011-003-011/125
(Mylom) 		1613011003NRG24150520230166836 15/05/2023 SUKUMARIYAMMA.S 1613011003WL006996 SUKUMARIYAMMA.S 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120084 Mrs. S SUKUMARIAMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-003-011/126
(Mylom) 		1613011003NRG24150520230166837 15/05/2023 PRASANNAKUMARI.S 1613011003WL006996 PRASANNAKUMARI.S 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120100 PRASANNAKUMARY S CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-011/127
(Mylom) 		1613011003NRG24150520230166838 15/05/2023 AYISHABEEVI 1613011003WL006996 AYISHABEEVI 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120091 AYISHA BEEVI CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-011/130
(Mylom) 		1613011003NRG24150520230166839 15/05/2023 HASEENA.M 1613011003WL006996 HASEENA.M 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120096 HASEENA M CANARA BANK(508532)
12 Vettikkavala KL-13-011-003-011/133
(Mylom) 		1613011003NRG24150520230166840 15/05/2023 BIJUMOLE N 1613011003WL006996 BIJUMOLE N 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120094 MRS BIJUMOLE N STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-003-011/145
(Mylom) 		1613011003NRG24150520230166841 15/05/2023 ANITHAKUMARI.O 1613011003WL006996 ANITHAKUMARI.O 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120107 ANITHA KUMARY O CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-011/146
(Mylom) 		1613011003NRG24150520230166842 15/05/2023 THANKAMMA.D 1613011003WL006996 THANKAMMA.D 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120072 THANKAMMA D CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-011/149
(Mylom) 		1613011003NRG24150520230166843 15/05/2023 INDIRABHAIAMMA.P 1613011003WL006996 INDIRABHAIAMMA.P 00078 CNRB0002681 666 666 Processed 20/05/2023 1750120090 INDIRABHAI AMMA P CANARA BANK(508532)
16 Vettikkavala KL-13-011-003-011/151
(Mylom) 		1613011003NRG24150520230166844 15/05/2023 NAJEEBA 1613011003WL006996 NAJEEBA 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120092 NAJEEBA CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-011/155
(Mylom) 		1613011003NRG24150520230166845 15/05/2023 AMMINI 1613011003WL006996 AMMINI 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120101 AMMINI CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-011/161
(Mylom) 		1613011003NRG24150520230166846 15/05/2023 VIJAYAMMA 1613011003WL006996 VIJAYAMMA 00078 CNRB0002681 666 666 Processed 20/05/2023 1750120115 VIJAYAMMA WO THANKAPPAN PILLAI KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-003-011/172
(Mylom) 		1613011003NRG24150520230166847 15/05/2023 VINODINI 1613011003WL006996 VINODINI 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120099 VINODINI CANARA BANK(508532)
20 Vettikkavala KL-13-011-003-011/177
(Mylom) 		1613011003NRG24150520230166848 15/05/2023 FOUSIYA 1613011003WL006996 FOUSIYA 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120112 FOUSIYA CANARA BANK(508532)
21 Vettikkavala KL-13-011-003-011/197
(Mylom) 		1613011003NRG24150520230166849 15/05/2023 SUMA 1613011003WL006996 SUMA 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120095 SUMA O CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-011/198
(Mylom) 		1613011003NRG24150520230166850 15/05/2023 SUDHA.J 1613011003WL006996 SUDHA.J 00078 CNRB0002681 666 666 Processed 20/05/2023 1750120098 SUDHA J CANARA BANK(508532)
23 Vettikkavala KL-13-011-003-011/2
(Mylom) 		1613011003NRG24150520230166851 15/05/2023 MAYA.T 1613011003WL006996 MAYA.T 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120077 MAYA T CANARA BANK(508532)
24 Vettikkavala KL-13-011-003-011/217
(Mylom) 		1613011003NRG24150520230166855 15/05/2023 SAJEENA ANEESH 1613011003WL006996 SAJEENA ANEESH 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120120 SAJEENA ANEESH CANARA BANK(508532)
25 Vettikkavala KL-13-011-003-011/229
(Mylom) 		1613011003NRG24150520230166856 15/05/2023 REMANI 1613011003WL006996 REMANI 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120119 REMANI CANARA BANK(508532)
26 Vettikkavala KL-13-011-003-011/231
(Mylom) 		1613011003NRG24150520230166858 15/05/2023 leela 1613011003WL006996 leela 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120075 MRS LEELA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-011/232
(Mylom) 		1613011003NRG24150520230166859 15/05/2023 CHANDRALEKHA 1613011003WL006996 CHANDRALEKHA 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120117 MRS CHANDRALEKHA N P STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-011/24
(Mylom) 		1613011003NRG24150520230166861 15/05/2023 RUBY M 1613011003WL006996 RUBY M 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120113 RUBY CANARA BANK(508532)
29 Vettikkavala KL-13-011-003-011/25
(Mylom) 		1613011003NRG24150520230166862 15/05/2023 RAJEENA 1613011003WL006996 RAJEENA 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120088 RAJEENA CANARA BANK(508532)
30 Vettikkavala KL-13-011-003-011/256
(Mylom) 		1613011003NRG24150520230166863 15/05/2023 CHANDRASEKHARAN.K 1613011003WL006996 CHANDRASEKHARAN.K 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120071 CHANDRASEKHARAN K CANARA BANK(508532)
31 Vettikkavala KL-13-011-003-011/26
(Mylom) 		1613011003NRG24150520230166864 15/05/2023 PONNAMMA.G 1613011003WL006996 PONNAMMA.G 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120118 PONNAMMA G CANARA BANK(508532)
32 Vettikkavala KL-13-011-003-011/286
(Mylom) 		1613011003NRG24150520230166865 15/05/2023 SOBHANA 1613011003WL006996 SOBHANA 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120082 SOBHANA CANARA BANK(508532)
33 Vettikkavala KL-13-011-003-011/327
(Mylom) 		1613011003NRG24150520230166871 15/05/2023 JAYASREE YESUDAS 1613011003WL006996 JAYASREE YESUDAS 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120081 JAYASREE YESUDAS UCO BANK(607066)
34 Vettikkavala KL-13-011-003-011/33
(Mylom) 		1613011003NRG24150520230166873 15/05/2023 KUNJUMOL 1613011003WL006996 KUNJUMOL 00078 CNRB0002681 333 333 Processed 20/05/2023 1750120116 KUNJUMOLE CANARA BANK(508532)
35 Vettikkavala KL-13-011-003-011/336
(Mylom) 		1613011003NRG24150520230166878 15/05/2023 PADMINIAMMA M 1613011003WL006996 PADMINIAMMA M 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120079 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-011/40
(Mylom) 		1613011003NRG24150520230166883 15/05/2023 CHANDRAMOHAN K 1613011003WL006996 CHANDRAMOHAN K 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120121 CHANDRAMOHAN K CANARA BANK(508532)
37 Vettikkavala KL-13-011-003-011/41
(Mylom) 		1613011003NRG24150520230166886 15/05/2023 BABY.M 1613011003WL006996 BABY.M 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120102 BABY M CANARA BANK(508532)
38 Vettikkavala KL-13-011-003-011/42
(Mylom) 		1613011003NRG24150520230166888 15/05/2023 USHA.R 1613011003WL006996 USHA.R 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120104 MRS USHA R STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-011/48
(Mylom) 		1613011003NRG24150520230166896 15/05/2023 SHEMEENABEEVI.S 1613011003WL006996 SHEMEENABEEVI.S 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120089 SHEMEENA BEEVI S CANARA BANK(508532)
40 Vettikkavala KL-13-011-003-011/482
(Mylom) 		1613011003NRG24150520230166898 15/05/2023 RAJANI SREENIVASAN 1613011003WL006996 RAJANI SREENIVASAN 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120078 RAJANI SREENIVASAN CANARA BANK(508532)
41 Vettikkavala KL-13-011-003-011/53
(Mylom) 		1613011003NRG24150520230166901 15/05/2023 RADHAMANY 1613011003WL006996 RADHAMANY 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120108 RADHAMONY CANARA BANK(508532)
42 Vettikkavala KL-13-011-003-011/58
(Mylom) 		1613011003NRG24150520230166902 15/05/2023 THANKAMONYAMMA 1613011003WL006996 THANKAMONYAMMA 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120087 THANKAMONY AMMA CANARA BANK(508532)
43 Vettikkavala KL-13-011-003-011/84
(Mylom) 		1613011003NRG24150520230166904 15/05/2023 JAYAKUMARI.B 1613011003WL006996 JAYAKUMARI.B 00078 CNRB0002681 666 666 Processed 20/05/2023 1750120073 JAYAKUMARI B CANARA BANK(508532)
44 Vettikkavala KL-13-011-003-011/86
(Mylom) 		1613011003NRG24150520230166905 15/05/2023 BABU.R 1613011003WL006996 BABU.R 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120083 BABU R CANARA BANK(508532)
45 Vettikkavala KL-13-011-003-011/88
(Mylom) 		1613011003NRG24150520230166906 15/05/2023 ELISABATH 1613011003WL006996 ELISABATH 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120093 ELIZABETH CANARA BANK(508532)
46 Vettikkavala KL-13-011-003-011/89
(Mylom) 		1613011003NRG24150520230166907 15/05/2023 ANANDAMMAL.M 1613011003WL006996 ANANDAMMAL.M 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120111 ANANDAM AMMAL UCO BANK(607066)
47 Vettikkavala KL-13-011-003-011/90
(Mylom) 		1613011003NRG24150520230166908 15/05/2023 CHELLAMMA 1613011003WL006996 CHELLAMMA 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120086 CHELLAMMA CANARA BANK(508532)
48 Vettikkavala KL-13-011-003-011/96
(Mylom) 		1613011003NRG24150520230166909 15/05/2023 OMANA 1613011003WL006996 OMANA 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120105 OMANA CANARA BANK(508532)
49 Vettikkavala KL-13-011-003-011/97
(Mylom) 		1613011003NRG24150520230166910 15/05/2023 JALAJA.R 1613011003WL006996 JALAJA.R 00078 CNRB0002681 666 666 Processed 20/05/2023 1750120106 JALAJA R CANARA BANK(508532)
50 Vettikkavala KL-13-011-003-011/98
(Mylom) 		1613011003NRG24150520230166911 15/05/2023 ROSSAMMA 1613011003WL006996 ROSSAMMA 00078 CNRB0002681 666 666 Processed 20/05/2023 1750120103 ROSAMMA CANARA BANK(508532)
51 Vettikkavala KL-13-011-003-012/393
(Mylom) 		1613011003NRG24150520230166912 15/05/2023 SUDHA THRIPPASSERI 1613011003WL006996 SUDHA THRIPPASSERI 00078 CNRB0002681 999 999 Processed 20/05/2023 1750120074 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 47619 47619
52 Vettikkavala KL-13-011-003-011/306
(Mylom) 		1613011003NRG24150520230166866 15/05/2023 SIVADASAN P 1613011003WL006996 SIVADASAN P 00127 FDRL0001036 999 999 Processed 20/05/2023 1750120064 SIVADASAN P FEDERAL BANK(607165)
SubTotal 999 999
53 Vettikkavala KL-13-011-003-011/46
(Mylom) 		1613011003NRG24150520230166893 15/05/2023 SARASWATHI 1613011003WL006996 SARASWATHI 00127 FDRL0001308 999 999 Processed 20/05/2023 1750120065 SARASWATHY CANARA BANK(508532)
SubTotal 999 999
54 Vettikkavala KL-13-011-003-011/326
(Mylom) 		1613011003NRG24150520230166870 15/05/2023 RINI RAJ 1613011003WL006996 RINI RAJ 00176 IDIB000P084 666 666 Processed 20/05/2023 1750120135 Ms. RINI RAJ INDIAN BANK(607105)
SubTotal 666 666
55 Vettikkavala KL-13-011-003-011/334
(Mylom) 		1613011003NRG24150520230166876 15/05/2023 ANITHA BIJU 1613011003WL006996 ANITHA BIJU 00409 SIBL0000105 999 999 Processed 20/05/2023 1750120063 ANITHA BIJU SOUTH INDIAN BANK(607167)
56 Vettikkavala KL-13-011-003-011/486
(Mylom) 		1613011003NRG24150520230166899 15/05/2023 SHAHINA S 1613011003WL006996 SHAHINA S 00409 SIBL0000105 666 666 Processed 20/05/2023 1750120062 SHAHINA S SOUTH INDIAN BANK(607167)
57 Vettikkavala KL-13-011-003-011/489
(Mylom) 		1613011003NRG24150520230166900 15/05/2023 NAJEEBA BEEVI 1613011003WL006996 NAJEEBA BEEVI 00409 SIBL0000105 999 999 Processed 20/05/2023 1750120060 NAJEEBA CANARA BANK(508532)
58 Vettikkavala KL-13-011-003-011/6
(Mylom) 		1613011003NRG24150520230166903 15/05/2023 ASURA A 1613011003WL006996 ASURA A 00409 SIBL0000105 666 666 Processed 20/05/2023 1750120061 ASURA A SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
59 Vettikkavala KL-13-011-003-011/203
(Mylom) 		1613011003NRG24150520230166852 15/05/2023 GEETHAKUMARY R 1613011003WL006996 GEETHAKUMARY R 00415 SBIN0005047 999 999 Processed 20/05/2023 1750120067 MRS GEETHAKUMARY R STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-003-011/206
(Mylom) 		1613011003NRG24150520230166853 15/05/2023 LEELAMANY AMMA 1613011003WL006996 LEELAMANY AMMA 00415 SBIN0005047 999 999 Processed 20/05/2023 1750120066 MRS LEELAMANY AMMA STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-003-011/311
(Mylom) 		1613011003NRG24150520230166867 15/05/2023 LISSY K 1613011003WL006996 LISSY K 00415 SBIN0005047 999 999 Processed 20/05/2023 1750120133 MRS LISSY K STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-003-011/317
(Mylom) 		1613011003NRG24150520230166868 15/05/2023 SANTHA 1613011003WL006996 SANTHA 00415 SBIN0005047 333 333 Processed 20/05/2023 1750120130 MRS SANTHAMMA STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-003-011/323
(Mylom) 		1613011003NRG24150520230166869 15/05/2023 INDIRA 1613011003WL006996 INDIRA 00415 SBIN0005047 999 999 Processed 20/05/2023 1750120132 MRS INDIRA STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-003-011/331
(Mylom) 		1613011003NRG24150520230166875 15/05/2023 JAYA KUMARI 1613011003WL006996 JAYA KUMARI 00415 SBIN0005047 999 999 Processed 20/05/2023 1750120068 JAYAKUMARI UCO BANK(607066)
65 Vettikkavala KL-13-011-003-011/341
(Mylom) 		1613011003NRG24150520230166880 15/05/2023 SUJATHA L 1613011003WL006996 SUJATHA L 00415 SBIN0005047 666 666 Processed 20/05/2023 1750120070 SUJATHA L STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-003-011/401
(Mylom) 		1613011003NRG24150520230166884 15/05/2023 SASIKUMARI 1613011003WL006996 SASIKUMARI 00415 SBIN0005047 999 999 Processed 20/05/2023 1750120131 MRS SASIKUMARI STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-003-011/406
(Mylom) 		1613011003NRG24150520230166885 15/05/2023 PREETHI J 1613011003WL006996 PREETHI J 00415 SBIN0005047 999 999 Processed 20/05/2023 1750120069 PREETHI RAJAN STATE BANK OF INDIA(508548)
SubTotal 7992 7992
68 Vettikkavala KL-13-011-003-011/209
(Mylom) 		1613011003NRG24150520230166854 15/05/2023 LISSY G 1613011003WL006996 LISSY G 00415 SBIN0070063 999 999 Processed 20/05/2023 1750120138 MRS LISSY G STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-003-011/335
(Mylom) 		1613011003NRG24150520230166877 15/05/2023 JAYAKUMARI 1613011003WL006996 JAYAKUMARI 00415 SBIN0070063 999 999 Processed 20/05/2023 1750120140 JAYAKUMARI V UCO BANK(607066)
70 Vettikkavala KL-13-011-003-011/414
(Mylom) 		1613011003NRG24150520230166887 15/05/2023 RAICHEL 1613011003WL006996 RAICHEL 00415 SBIN0070063 999 999 Processed 20/05/2023 1750120142 MRS RAICHEL GRACY STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-003-011/447
(Mylom) 		1613011003NRG24150520230166891 15/05/2023 VIJAYA LAKSHMI V V 1613011003WL006996 VIJAYA LAKSHMI V V 00415 SBIN0070063 999 999 Rejected 20/05/2023 1750120143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3996 3996
72 Vettikkavala KL-13-011-003-011/232
(Mylom) 		1613011003NRG24150520230166860 15/05/2023 SUNIL L 1613011003WL006996 SUNIL L 00415 SBIN0070241 333 333 Processed 20/05/2023 1750120137 MR SUNIL L STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-003-011/36
(Mylom) 		1613011003NRG24150520230166881 15/05/2023 SAROJINI AMMA J 1613011003WL006996 SAROJINI AMMA J 00415 SBIN0070241 999 999 Processed 20/05/2023 1750120136 MRS SAROJINI AMMA J STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-003-011/478
(Mylom) 		1613011003NRG24150520230166895 15/05/2023 SAJITHA RAJENDRAN 1613011003WL006996 SAJITHA RAJENDRAN 00415 SBIN0070241 999 999 Processed 20/05/2023 1750120141 MRS SAJITHA RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
75 Vettikkavala KL-13-011-003-011/230
(Mylom) 		1613011003NRG24150520230166857 15/05/2023 MATHAI 1613011003WL006996 MATHAI 00415 SBIN0070272 666 666 Processed 20/05/2023 1750120139 MR MATHAI MATHAI STATE BANK OF INDIA(508548)
SubTotal 666 666
76 Vettikkavala KL-13-011-003-011/328
(Mylom) 		1613011003NRG24150520230166872 15/05/2023 BINDHU P 1613011003WL006996 BINDHU P 00462 UCBA0002906 999 999 Processed 20/05/2023 1750120123 BINDHU P UCO BANK(607066)
77 Vettikkavala KL-13-011-003-011/33
(Mylom) 		1613011003NRG24150520230166874 15/05/2023 JOLLY KUTTY 1613011003WL006996 JOLLY KUTTY 00462 UCBA0002906 666 666 Processed 20/05/2023 1750120128 JOLLY KUTTY UCO BANK(607066)
78 Vettikkavala KL-13-011-003-011/363
(Mylom) 		1613011003NRG24150520230166882 15/05/2023 REMA GIREESH 1613011003WL006996 REMA GIREESH 00462 UCBA0002906 999 999 Processed 20/05/2023 1750120124 REMA GIREESH UCO BANK(607066)
79 Vettikkavala KL-13-011-003-011/444
(Mylom) 		1613011003NRG24150520230166890 15/05/2023 JASITHA S 1613011003WL006996 JASITHA S 00462 UCBA0002906 999 999 Processed 20/05/2023 1750120127 JASITHA S UCO BANK(607066)
80 Vettikkavala KL-13-011-003-011/451
(Mylom) 		1613011003NRG24150520230166892 15/05/2023 MARIYMMA JOSEPH 1613011003WL006996 MARIYMMA JOSEPH 00462 UCBA0002906 999 999 Processed 20/05/2023 1750120125 MARIYAMMA JOSEPH UCO BANK(607066)
81 Vettikkavala KL-13-011-003-011/469
(Mylom) 		1613011003NRG24150520230166894 15/05/2023 THANKAMMA 1613011003WL006996 THANKAMMA 00462 UCBA0002906 999 999 Processed 20/05/2023 1750120126 MISS THANKAMMA J STATE BANK OF INDIA(508548)
82 Vettikkavala KL-13-011-003-011/480
(Mylom) 		1613011003NRG24150520230166897 15/05/2023 JESSY JACOB 1613011003WL006996 JESSY JACOB 00462 UCBA0002906 999 999 Processed 20/05/2023 1750120122 MRS JESSY JACOB STATE BANK OF INDIA(508548)
SubTotal 6660 6660
83 Vettikkavala KL-13-011-003-011/422
(Mylom) 		1613011003NRG24150520230166889 15/05/2023 SUMANGALA AMMA 1613011003WL006996 SUMANGALA AMMA 00468 UBIN0829153 999 999 Processed 20/05/2023 1750120129 SUMANGALA AMMA UNION BANK OF INDIA(508500)
SubTotal 999 999
84 Vettikkavala KL-13-011-003-011/338
(Mylom) 		1613011003NRG24150520230166879 15/05/2023 RAJAN S 1613011003WL006996 RAJAN S 00657 KLGB0040572 999 999 Processed 20/05/2023 1750120134 Mr. RAJAN S INDIAN BANK(607105)
SubTotal 999 999
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_150523APB_FTO_94283 Canara Bank CNRB0002681 KOTTARAKKARA 47619
2 Vettikkavala KL1613011003_150523APB_FTO_94283 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Vettikkavala KL1613011003_150523APB_FTO_94283 Federal Bank FDRL0001308 KALAYAPURAM 999
4 Vettikkavala KL1613011003_150523APB_FTO_94283 Indian Bank IDIB000P084 PUTHUR 666
5 Vettikkavala KL1613011003_150523APB_FTO_94283 South Indian Bank SIBL0000105 KOTTARAKARA 3330
6 Vettikkavala KL1613011003_150523APB_FTO_94283 State Bank Of India SBIN0005047 KOTTARAKARA 7992
7 Vettikkavala KL1613011003_150523APB_FTO_94283 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
8 Vettikkavala KL1613011003_150523APB_FTO_94283 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2331
9 Vettikkavala KL1613011003_150523APB_FTO_94283 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
10 Vettikkavala KL1613011003_150523APB_FTO_94283 UCO Bank UCBA0002906 KOTTARAKARA 6660
11 Vettikkavala KL1613011003_150523APB_FTO_94283 Union Bank of India UBIN0829153 KOTTARAKKARA 999
12 Vettikkavala KL1613011003_150523APB_FTO_94283 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 999

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