Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:42:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_010723APB_FTO_257536
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-13-011-001-012/69
(Kulakkada) 		1613011001NRG24010720230476675 01/07/2023 Sheejamma R 1613011001WL019927 Sheejamma R 00045 BARB0KOTTAR 1332 1332 Processed 10/07/2023 3284457142 SHEEJAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-012/358
(Kulakkada) 		1613011001NRG24010720230476654 01/07/2023 Vineetha S 1613011001WL019927 Vineetha S 00078 CNRB0004669 999 999 Processed 10/07/2023 3284457145 VINEETHA S CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-012/369
(Kulakkada) 		1613011001NRG24010720230476655 01/07/2023 SREEDHARANPILLAI V 1613011001WL019927 SREEDHARANPILLAI V 00078 CNRB0004669 999 999 Processed 10/07/2023 3284457138 SREEDHARAN PILLAI CANARA BANK(508532)
4 Vettikkavala KL-13-011-001-012/49
(Kulakkada) 		1613011001NRG24010720230476668 01/07/2023 SHEEJAKUMARY 1613011001WL019927 SHEEJAKUMARY 00078 CNRB0004669 1332 1332 Rejected 10/07/2023 3284457178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3330 3330
5 Vettikkavala KL-13-011-001-012/120
(Kulakkada) 		1613011001NRG24010720230476618 01/07/2023 Balakrishnan K 1613011001WL019927 Balakrishnan K 00127 FDRL0001740 1332 1332 Processed 10/07/2023 3284457139 BALAKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-001-012/343
(Kulakkada) 		1613011001NRG24010720230476652 01/07/2023 C SUNU CHELLAPPAN 1613011001WL019927 C SUNU CHELLAPPAN 00176 IDIB000K121 1332 1332 Processed 10/07/2023 3284457148 Mrs. C SUNU CHELLAPPAN INDIAN BANK(607105)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-001-012/114
(Kulakkada) 		1613011001NRG24010720230476614 01/07/2023 Malini Purushan 1613011001WL019927 Malini Purushan 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284457216 Mrs. Malini Purushan INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-012/19
(Kulakkada) 		1613011001NRG24010720230476624 01/07/2023 MANJU S R 1613011001WL019927 MANJU S R 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284457149 MANJU S R KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-001-012/218
(Kulakkada) 		1613011001NRG24010720230476628 01/07/2023 Vijayamma 1613011001WL019927 Vijayamma 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284457150 Mrs. . VIJAYAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-012/270
(Kulakkada) 		1613011001NRG24010720230476634 01/07/2023 Santha Thyagarajan 1613011001WL019927 Santha Thyagarajan 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284457215 Mrs. SANTHA THYAGARAJAN INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-012/288
(Kulakkada) 		1613011001NRG24010720230476639 01/07/2023 Thankamani 1613011001WL019927 Thankamani 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284457151 Mrs. Thankamani INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-012/289
(Kulakkada) 		1613011001NRG24010720230476640 01/07/2023 Madhusoodhanan Pillai 1613011001WL019927 Madhusoodhanan Pillai 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284457152 Mr. MADHUSOODHANAN PILLAI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-012/331
(Kulakkada) 		1613011001NRG24010720230476648 01/07/2023 ASHOKAN B 1613011001WL019927 ASHOKAN B 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284457217 Mr. ASOKAN B INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-012/371
(Kulakkada) 		1613011001NRG24010720230476657 01/07/2023 Vijayamani G 1613011001WL019927 Vijayamani G 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284457214 VIJAYAMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
15 Vettikkavala KL-13-011-001-012/279
(Kulakkada) 		1613011001NRG24010720230476636 01/07/2023 SATHEESHKUMAR 1613011001WL019927 SATHEESHKUMAR 00415 SBIN0005047 999 999 Processed 10/07/2023 3284457177 MR SATHEESH KUMAR S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-012/284
(Kulakkada) 		1613011001NRG24010720230476638 01/07/2023 Savithriyamma B 1613011001WL019927 Savithriyamma B 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284457141 MRS SAVITHRIYAMMA B STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-012/293
(Kulakkada) 		1613011001NRG24010720230476642 01/07/2023 Santhamma 1613011001WL019927 Santhamma 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284457140 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-012/338
(Kulakkada) 		1613011001NRG24010720230476649 01/07/2023 MURALEEDHARA KURUPPU 1613011001WL019927 MURALEEDHARA KURUPPU 00415 SBIN0005047 999 999 Processed 10/07/2023 3284457144 MR MURALEEDHARA KURUPPU STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-012/384
(Kulakkada) 		1613011001NRG24010720230476659 01/07/2023 GEETHA KUMARI 1613011001WL019927 GEETHA KUMARI 00415 SBIN0005047 999 999 Processed 10/07/2023 3284457143 GEETHAKUMARI CANARA BANK(508532)
SubTotal 5661 5661
20 Vettikkavala KL-13-011-001-012/273
(Kulakkada) 		1613011001NRG24010720230476635 01/07/2023 PONNAMMA 1613011001WL019927 PONNAMMA 00415 SBIN0070063 1332 1332 Processed 10/07/2023 3284457209 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Vettikkavala KL-13-011-001-012/1
(Kulakkada) 		1613011001NRG24010720230476610 01/07/2023 Vijaya Kumariamma .J 1613011001WL019927 Vijaya Kumariamma .J 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457154 MS VIJAYA KUMARIAMMA J STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-012/100
(Kulakkada) 		1613011001NRG24010720230476611 01/07/2023 Sarala Babu 1613011001WL019927 Sarala Babu 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457147 MRS SARALA BABU STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-012/104
(Kulakkada) 		1613011001NRG24010720230476612 01/07/2023 Omana.K 1613011001WL019927 Omana.K 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457182 MRS OMANA K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-012/112
(Kulakkada) 		1613011001NRG24010720230476613 01/07/2023 Usha P 1613011001WL019927 Usha P 00415 SBIN0070293 666 666 Processed 10/07/2023 3284457199 MRS USHA P STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-012/117
(Kulakkada) 		1613011001NRG24010720230476616 01/07/2023 Anandavalli 1613011001WL019927 Anandavalli 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457160 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-012/12
(Kulakkada) 		1613011001NRG24010720230476617 01/07/2023 Usha .R 1613011001WL019927 Usha .R 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457187 MRS USHA R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-012/13
(Kulakkada) 		1613011001NRG24010720230476619 01/07/2023 Ajitha 1613011001WL019927 Ajitha 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457166 MRS AJITHA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-012/13
(Kulakkada) 		1613011001NRG24010720230476620 01/07/2023 RAJANKUTTY M 1613011001WL019927 RAJANKUTTY M 00415 SBIN0070293 999 999 Processed 10/07/2023 3284457205 MR RAJANKUTTY STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-012/15
(Kulakkada) 		1613011001NRG24010720230476621 01/07/2023 Jayasree 1613011001WL019927 Jayasree 00415 SBIN0070293 333 333 Processed 10/07/2023 3284457184 MRS JAYASREE STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-012/16
(Kulakkada) 		1613011001NRG24010720230476622 01/07/2023 Sasidharan K.N 1613011001WL019927 Sasidharan K.N 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457170 MR SASIDHARAN K N STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-012/18
(Kulakkada) 		1613011001NRG24010720230476623 01/07/2023 Prasanna Kumary.K.R 1613011001WL019927 Prasanna Kumary.K.R 00415 SBIN0070293 999 999 Processed 10/07/2023 3284457188 MRS PRASANNA KUMARY K R STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-012/192
(Kulakkada) 		1613011001NRG24010720230476625 01/07/2023 Syamala .L 1613011001WL019927 Syamala .L 00415 SBIN0070293 999 999 Processed 10/07/2023 3284457173 MRS SYAMALA L STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-012/20
(Kulakkada) 		1613011001NRG24010720230476626 01/07/2023 Pushavally J 1613011001WL019927 Pushavally J 00415 SBIN0070293 999 999 Processed 10/07/2023 3284457159 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-012/212
(Kulakkada) 		1613011001NRG24010720230476627 01/07/2023 Ponnamma 1613011001WL019927 Ponnamma 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457211 PONNAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-001-012/221
(Kulakkada) 		1613011001NRG24010720230476629 01/07/2023 Sujatha C 1613011001WL019927 Sujatha C 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457212 MRS SUJATHA C STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-012/240
(Kulakkada) 		1613011001NRG24010720230476630 01/07/2023 Bindhu S 1613011001WL019927 Bindhu S 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457168 MRS BINDU S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-012/25
(Kulakkada) 		1613011001NRG24010720230476631 01/07/2023 L.C.Bose 1613011001WL019927 L.C.Bose 00415 SBIN0070293 999 999 Processed 10/07/2023 3284457146 MR BOSE L C STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-012/26
(Kulakkada) 		1613011001NRG24010720230476632 01/07/2023 Vasanthakumari Amma 1613011001WL019927 Vasanthakumari Amma 00415 SBIN0070293 999 999 Processed 10/07/2023 3284457191 MRS VASANTHAKUMARIAMMA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-012/260
(Kulakkada) 		1613011001NRG24010720230476633 01/07/2023 USHAKUMARY 1613011001WL019927 USHAKUMARY 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457210 MS USHA KUMARI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-012/281
(Kulakkada) 		1613011001NRG24010720230476637 01/07/2023 SANTHAMMA 1613011001WL019927 SANTHAMMA 00415 SBIN0070293 999 999 Processed 10/07/2023 3284457213 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-012/3
(Kulakkada) 		1613011001NRG24010720230476644 01/07/2023 Sobhana.P 1613011001WL019927 Sobhana.P 00415 SBIN0070293 999 999 Processed 10/07/2023 3284457162 SOBHANA P INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-001-012/30
(Kulakkada) 		1613011001NRG24010720230476645 01/07/2023 Ramachandran pillai 1613011001WL019927 Ramachandran pillai 00415 SBIN0070293 333 333 Processed 10/07/2023 3284457206 MR RAMACHANDRAN PILLAI C STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-012/31
(Kulakkada) 		1613011001NRG24010720230476646 01/07/2023 Remani .J 1613011001WL019927 Remani .J 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457156 MRS REMANI J STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-012/32
(Kulakkada) 		1613011001NRG24010720230476647 01/07/2023 Ponnamma 1613011001WL019927 Ponnamma 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457190 MRS PONNAMMA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG24010720230476651 01/07/2023 Saraswathy N 1613011001WL019927 Saraswathy N 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457202 MRS SARASWATHY N STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG24010720230476650 01/07/2023 Surendran.N 1613011001WL019927 Surendran.N 00415 SBIN0070293 1332 1332 Rejected 10/07/2023 3284457175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Vettikkavala KL-13-011-001-012/355
(Kulakkada) 		1613011001NRG24010720230476653 01/07/2023 JAYASREE 1613011001WL019927 JAYASREE 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457155 MRS JAYASREE R STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-012/37
(Kulakkada) 		1613011001NRG24010720230476656 01/07/2023 Sarasamma G 1613011001WL019927 Sarasamma G 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457198 MRS SARASAMMA G STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-012/38
(Kulakkada) 		1613011001NRG24010720230476658 01/07/2023 Girijakumari.R 1613011001WL019927 Girijakumari.R 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457163 MRS GIRIJA KUMARI R STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-012/39
(Kulakkada) 		1613011001NRG24010720230476660 01/07/2023 Karthika Kumari 1613011001WL019927 Karthika Kumari 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457180 MRS KARTHIKA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-012/4
(Kulakkada) 		1613011001NRG24010720230476662 01/07/2023 Siji .S 1613011001WL019927 Siji .S 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457176 MRS SIJI S STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-012/4
(Kulakkada) 		1613011001NRG24010720230476661 01/07/2023 Syamala Devi 1613011001WL019927 Syamala Devi 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457179 MRS SYAMALA DEVI STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-012/42
(Kulakkada) 		1613011001NRG24010720230476663 01/07/2023 Vasanthakumari.B 1613011001WL019927 Vasanthakumari.B 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457204 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-012/43
(Kulakkada) 		1613011001NRG24010720230476664 01/07/2023 Sudha.G 1613011001WL019927 Sudha.G 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457201 MRS SUDHA G STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-012/45
(Kulakkada) 		1613011001NRG24010720230476666 01/07/2023 Das .G 1613011001WL019927 Das .G 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457194 MR DAS G STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-012/45
(Kulakkada) 		1613011001NRG24010720230476665 01/07/2023 Rajeena.M 1613011001WL019927 Rajeena.M 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457174 MRS RAJEENA M STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-012/46
(Kulakkada) 		1613011001NRG24010720230476667 01/07/2023 Prabha.A 1613011001WL019927 Prabha.A 00415 SBIN0070293 999 999 Processed 10/07/2023 3284457196 MRS PRABHA R STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-012/5
(Kulakkada) 		1613011001NRG24010720230476669 01/07/2023 Thankamma. A 1613011001WL019927 Thankamma. A 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457158 MRS THANKAMMA A STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-012/6
(Kulakkada) 		1613011001NRG24010720230476670 01/07/2023 Santhamma. B 1613011001WL019927 Santhamma. B 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457153 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-012/60
(Kulakkada) 		1613011001NRG24010720230476671 01/07/2023 Sreekala.B 1613011001WL019927 Sreekala.B 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457193 MRS SREEKALA B STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-001-012/62
(Kulakkada) 		1613011001NRG24010720230476672 01/07/2023 Jayasree 1613011001WL019927 Jayasree 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457197 Jayasree KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Vettikkavala KL-13-011-001-012/63
(Kulakkada) 		1613011001NRG24010720230476673 01/07/2023 Bahuleyan Pillai 1613011001WL019927 Bahuleyan Pillai 00415 SBIN0070293 333 333 Processed 10/07/2023 3284457203 MR BAHULEYAN PILLAI STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-001-012/64
(Kulakkada) 		1613011001NRG24010720230476674 01/07/2023 Leelamany.S 1613011001WL019927 Leelamany.S 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457189 MRS LEELAMANY S STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-001-012/7
(Kulakkada) 		1613011001NRG24010720230476676 01/07/2023 Yasoda 1613011001WL019927 Yasoda 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457169 Mrs. YASODA S INDIAN BANK(607105)
65 Vettikkavala KL-13-011-001-012/71
(Kulakkada) 		1613011001NRG24010720230476677 01/07/2023 Mini 1613011001WL019927 Mini 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457185 MRS MINI MINI STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-001-012/73
(Kulakkada) 		1613011001NRG24010720230476678 01/07/2023 Sheeja. K 1613011001WL019927 Sheeja. K 00415 SBIN0070293 666 666 Processed 10/07/2023 3284457186 MRS SHEEJA K STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-001-012/75
(Kulakkada) 		1613011001NRG24010720230476679 01/07/2023 MiniMol 1613011001WL019927 MiniMol 00415 SBIN0070293 999 999 Processed 10/07/2023 3284457167 MR MINI MOL STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-001-012/76
(Kulakkada) 		1613011001NRG24010720230476680 01/07/2023 Preetha.S 1613011001WL019927 Preetha.S 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457183 MRS PREETHA S STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-001-012/77
(Kulakkada) 		1613011001NRG24010720230476681 01/07/2023 Sheela.S 1613011001WL019927 Sheela.S 00415 SBIN0070293 333 333 Processed 10/07/2023 3284457172 MRS SHEELA S STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-001-012/78
(Kulakkada) 		1613011001NRG24010720230476682 01/07/2023 Sathikumari.D 1613011001WL019927 Sathikumari.D 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457161 MRS SATHI KUMARI D STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-001-012/79
(Kulakkada) 		1613011001NRG24010720230476683 01/07/2023 Sreelatha 1613011001WL019927 Sreelatha 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457157 MS SREELATHA STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-001-012/80
(Kulakkada) 		1613011001NRG24010720230476684 01/07/2023 Balakrishnapillai 1613011001WL019927 Balakrishnapillai 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457200 Mr. T BALAKRISHNAPILLAI INDIAN BANK(607105)
73 Vettikkavala KL-13-011-001-012/82
(Kulakkada) 		1613011001NRG24010720230476685 01/07/2023 Leela B 1613011001WL019927 Leela B 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457207 MRS LEELA B STATE BANK OF INDIA(508548)
74 Vettikkavala KL-13-011-001-012/83
(Kulakkada) 		1613011001NRG24010720230476686 01/07/2023 Sarasamma.N 1613011001WL019927 Sarasamma.N 00415 SBIN0070293 999 999 Processed 10/07/2023 3284457165 SARASAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
75 Vettikkavala KL-13-011-001-012/84
(Kulakkada) 		1613011001NRG24010720230476687 01/07/2023 Jayasree.P 1613011001WL019927 Jayasree.P 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457192 MRS JAYASREE P STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-001-012/86
(Kulakkada) 		1613011001NRG24010720230476688 01/07/2023 Radha 1613011001WL019927 Radha 00415 SBIN0070293 999 999 Processed 10/07/2023 3284457208 MRS RADHA L STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-001-012/87
(Kulakkada) 		1613011001NRG24010720230476689 01/07/2023 Sujathadevi 1613011001WL019927 Sujathadevi 00415 SBIN0070293 999 999 Processed 10/07/2023 3284457181 SUJATHADEVI R CANARA BANK(508532)
78 Vettikkavala KL-13-011-001-012/9
(Kulakkada) 		1613011001NRG24010720230476690 01/07/2023 Girija. P 1613011001WL019927 Girija. P 00415 SBIN0070293 999 999 Processed 10/07/2023 3284457171 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
79 Vettikkavala KL-13-011-001-012/91
(Kulakkada) 		1613011001NRG24010720230476691 01/07/2023 Smitha B 1613011001WL019927 Smitha B 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457195 MRS SMITHA B STATE BANK OF INDIA(508548)
80 Vettikkavala KL-13-011-001-012/93
(Kulakkada) 		1613011001NRG24010720230476692 01/07/2023 Santhamma.P 1613011001WL019927 Santhamma.P 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284457164 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 69930 69930
81 Vettikkavala KL-13-011-001-012/115
(Kulakkada) 		1613011001NRG24010720230476615 01/07/2023 Radha.J 1613011001WL019927 Radha.J 00545 CSBK0000081 1332 1332 Processed 10/07/2023 3284457136 Radha.J THE CATHOLIC SYRIAN BANK(607082)
82 Vettikkavala KL-13-011-001-012/291
(Kulakkada) 		1613011001NRG24010720230476641 01/07/2023 Sudevan 1613011001WL019927 Sudevan 00545 CSBK0000081 999 999 Processed 10/07/2023 3284457137 SUDEVAN V CANARA BANK(508532)
SubTotal 2331 2331
Total 97236 97236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010723APB_FTO_257536 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011001_010723APB_FTO_257536 Canara Bank CNRB0004669 Puthoor 3330
3 Vettikkavala KL1613011001_010723APB_FTO_257536 Federal Bank FDRL0001740 PUTHOOR 1332
4 Vettikkavala KL1613011001_010723APB_FTO_257536 Indian Bank IDIB000K121 KAITHACODE 1332
5 Vettikkavala KL1613011001_010723APB_FTO_257536 Indian Bank IDIB000P084 PUTHUR 10656
6 Vettikkavala KL1613011001_010723APB_FTO_257536 State Bank Of India SBIN0005047 KOTTARAKARA 5661
7 Vettikkavala KL1613011001_010723APB_FTO_257536 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
8 Vettikkavala KL1613011001_010723APB_FTO_257536 State Bank Of India SBIN0070293 PUTHOOR 69930
9 Vettikkavala KL1613011001_010723APB_FTO_257536 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 2331

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