Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_150323APB_FTO_1106160
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-13-011-001-003/323
(Kulakkada) 		1613011001NRG23090320231852634 15/03/2023 Kunjukutty 1613011001WL079528 Kunjukutty 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0364991745 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-003/461
(Kulakkada) 		1613011001NRG23090320231852660 15/03/2023 SARASWATHY 1613011001WL079528 SARASWATHY 00127 FDRL0001308 622 622 Processed 31/03/2023 0364991740 SARASWATHY FEDERAL BANK(607165)
SubTotal 622 622
3 Vettikkavala KL-13-011-001-003/274
(Kulakkada) 		1613011001NRG23090320231852629 15/03/2023 Samuel C 1613011001WL079528 Samuel C 00127 FDRL0001586 1866 1866 Processed 31/03/2023 0364991746 SAMUEL C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
4 Vettikkavala KL-13-011-001-003/369
(Kulakkada) 		1613011001NRG23090320231852645 15/03/2023 Pankajavally 1613011001WL079528 Pankajavally 00127 FDRL0001740 622 622 Processed 31/03/2023 0364991813 PANKAJAVALLY FEDERAL BANK(607165)
SubTotal 622 622
5 Vettikkavala KL-13-011-001-002/318
(Kulakkada) 		1613011001NRG23090320231852594 15/03/2023 Beenakumary S 1613011001WL079528 Beenakumary S 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0364991767 Mr. BEENA KUMARY S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-003/107
(Kulakkada) 		1613011001NRG23090320231852596 15/03/2023 R Indira 1613011001WL079528 R Indira 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0364991797 Mrs. R INDIRA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-003/113
(Kulakkada) 		1613011001NRG23090320231852597 15/03/2023 G.Santhi 1613011001WL079528 G.Santhi 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0364991749 MRS SANTHI G STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-003/117
(Kulakkada) 		1613011001NRG23090320231852598 15/03/2023 Sasikala O 1613011001WL079528 Sasikala O 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0364991800 Mrs. SASIKALA O INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-003/120
(Kulakkada) 		1613011001NRG23090320231852599 15/03/2023 Leela 1613011001WL079528 Leela 00176 IDIB000P084 933 933 Processed 31/03/2023 0364991750 Mrs. K LEELA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-003/123
(Kulakkada) 		1613011001NRG23090320231852600 15/03/2023 Sajitha G 1613011001WL079528 Sajitha G 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0364991801 Mrs. Sajitha G INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/127
(Kulakkada) 		1613011001NRG23090320231852601 15/03/2023 Ramani 1613011001WL079528 Ramani 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0364991802 Mrs. REMANI . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/128
(Kulakkada) 		1613011001NRG23090320231852602 15/03/2023 Krishana Kumary 1613011001WL079528 Krishana Kumary 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0364991791 Mrs. KRISHNA KUMARY INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-003/129
(Kulakkada) 		1613011001NRG23090320231852603 15/03/2023 R Sarada 1613011001WL079528 R Sarada 00176 IDIB000P084 311 311 Processed 31/03/2023 0364991793 Mrs. R SARADA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/131
(Kulakkada) 		1613011001NRG23090320231852604 15/03/2023 G Saraswathy 1613011001WL079528 G Saraswathy 00176 IDIB000P084 933 933 Processed 31/03/2023 0364991796 Mrs. G SARASWATHY INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/132
(Kulakkada) 		1613011001NRG23090320231852605 15/03/2023 Nadesan K 1613011001WL079528 Nadesan K 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0364991788 Mr. NATESAN K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/139
(Kulakkada) 		1613011001NRG23090320231852606 15/03/2023 Vijaya Devi 1613011001WL079528 Vijaya Devi 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0364991794 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-003/141
(Kulakkada) 		1613011001NRG23090320231852607 15/03/2023 Jalaja Devarajan 1613011001WL079528 Jalaja Devarajan 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0364991751 Mrs. JALAJA DEVARAJAN INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/142
(Kulakkada) 		1613011001NRG23090320231852608 15/03/2023 Sudha Mani 1613011001WL079528 Sudha Mani 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0364991752 Mrs. SUDHA MANI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/144
(Kulakkada) 		1613011001NRG23090320231852609 15/03/2023 Kunjamma Raju 1613011001WL079528 Kunjamma Raju 00176 IDIB000P084 933 933 Processed 31/03/2023 0364991760 Mrs. KUNJAMMA RAJU INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-003/145
(Kulakkada) 		1613011001NRG23090320231852610 15/03/2023 P R Jayasree 1613011001WL079528 P R Jayasree 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0364991790 Mrs. P.R JAYASREE INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/149
(Kulakkada) 		1613011001NRG23090320231852611 15/03/2023 K.Jayakumari 1613011001WL079528 K.Jayakumari 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0364991798 Mrs. Jayakumary K JAYAKUMARI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/155
(Kulakkada) 		1613011001NRG23090320231852612 15/03/2023 C N Vasantha Kumary 1613011001WL079528 C N Vasantha Kumary 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0364991799 Mrs. Vasanthakumari C N VASANTHA KUMARY INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/159
(Kulakkada) 		1613011001NRG23090320231852613 15/03/2023 Sreelatha.V 1613011001WL079528 Sreelatha.V 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0364991753 MRS SREELATHA V STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-003/165
(Kulakkada) 		1613011001NRG23090320231852614 15/03/2023 B Anitha kumary 1613011001WL079528 B Anitha kumary 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0364991792 Mrs. B ANITHA KUMARY INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-003/168
(Kulakkada) 		1613011001NRG23090320231852615 15/03/2023 J Lathika Kumary 1613011001WL079528 J Lathika Kumary 00176 IDIB000P084 622 622 Processed 31/03/2023 0364991795 Mr. Lathikakumari J LATHIKA KUMARY INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-003/169
(Kulakkada) 		1613011001NRG23090320231852616 15/03/2023 Sobhanakumari.S 1613011001WL079528 Sobhanakumari.S 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0364991754 Mrs. SOBHANA KUMARI S INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-003/170
(Kulakkada) 		1613011001NRG23090320231852618 15/03/2023 Radhamoni K 1613011001WL079528 Radhamoni K 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0364991803 Mrs. RADHAMONI K INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-003/171
(Kulakkada) 		1613011001NRG23090320231852619 15/03/2023 Sarama Vedamani 1613011001WL079528 Sarama Vedamani 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0364991804 Smt. SARAMMA VEDAMANI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-001-003/178
(Kulakkada) 		1613011001NRG23090320231852620 15/03/2023 K Radhamany 1613011001WL079528 K Radhamany 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0364991789 MR RADHAMANY K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-003/181
(Kulakkada) 		1613011001NRG23090320231852621 15/03/2023 Suma N 1613011001WL079528 Suma N 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0364991748 Mrs. SUMA N INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-003/189
(Kulakkada) 		1613011001NRG23090320231852622 15/03/2023 Santha 1613011001WL079528 Santha 00176 IDIB000P084 622 622 Processed 31/03/2023 0364991758 Mrs. . SANTHA INDIAN BANK(607105)
32 Vettikkavala KL-13-011-001-003/240
(Kulakkada) 		1613011001NRG23090320231852625 15/03/2023 Minimol O 1613011001WL079528 Minimol O 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0364991755 Mrs. MINIMOL O INDIAN BANK(607105)
33 Vettikkavala KL-13-011-001-003/262
(Kulakkada) 		1613011001NRG23090320231852627 15/03/2023 Vasantha.S 1613011001WL079528 Vasantha.S 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0364991805 Mrs. VASANTHA S INDIAN BANK(607105)
34 Vettikkavala KL-13-011-001-003/278
(Kulakkada) 		1613011001NRG23090320231852630 15/03/2023 Ragavan K 1613011001WL079528 Ragavan K 00176 IDIB000P084 311 311 Processed 31/03/2023 0364991756 Shri RAGHAVAN K INDIAN BANK(607105)
35 Vettikkavala KL-13-011-001-003/283
(Kulakkada) 		1613011001NRG23090320231852631 15/03/2023 Lalitha K 1613011001WL079528 Lalitha K 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0364991807 Mrs. LALITHA K INDIAN BANK(607105)
36 Vettikkavala KL-13-011-001-003/33
(Kulakkada) 		1613011001NRG23090320231852635 15/03/2023 Vasudevan 1613011001WL079528 Vasudevan 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0364991757 Mr. VASUDEVAN L INDIAN BANK(607105)
37 Vettikkavala KL-13-011-001-003/341
(Kulakkada) 		1613011001NRG23090320231852638 15/03/2023 PRAMEELA W 1613011001WL079528 PRAMEELA W 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0364991783 Mrs. Prameela V V INDIAN BANK(607105)
38 Vettikkavala KL-13-011-001-003/361
(Kulakkada) 		1613011001NRG23090320231852643 15/03/2023 Leelamma 1613011001WL079528 Leelamma 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0364991772 Mrs. LEELAMMA D INDIAN BANK(607105)
39 Vettikkavala KL-13-011-001-003/376
(Kulakkada) 		1613011001NRG23090320231852647 15/03/2023 Chandralekha 1613011001WL079528 Chandralekha 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0364991776 Mrs. CHANDRALEKHA U INDIAN BANK(607105)
40 Vettikkavala KL-13-011-001-003/406
(Kulakkada) 		1613011001NRG23090320231852652 15/03/2023 MANI 1613011001WL079528 MANI 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0364991775 Mrs. K S MANI INDIAN BANK(607105)
41 Vettikkavala KL-13-011-001-003/423
(Kulakkada) 		1613011001NRG23090320231852655 15/03/2023 SINDHU T 1613011001WL079528 SINDHU T 00176 IDIB000P084 311 311 Processed 31/03/2023 0364991786 SINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-001-003/43
(Kulakkada) 		1613011001NRG23090320231852656 15/03/2023 Santhamma T L 1613011001WL079528 Santhamma T L 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0364991759 Mrs. SANTHAMMA . INDIAN BANK(607105)
43 Vettikkavala KL-13-011-001-003/5
(Kulakkada) 		1613011001NRG23090320231852661 15/03/2023 Latha C 1613011001WL079528 Latha C 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0364991761 Mrs. LATHA C INDIAN BANK(607105)
44 Vettikkavala KL-13-011-001-003/50
(Kulakkada) 		1613011001NRG23090320231852662 15/03/2023 Raveendran Pillai 1613011001WL079528 Raveendran Pillai 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0364991774 Raveendran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Vettikkavala KL-13-011-001-003/65
(Kulakkada) 		1613011001NRG23090320231852663 15/03/2023 Raveendran K 1613011001WL079528 Raveendran K 00176 IDIB000P084 933 933 Processed 31/03/2023 0364991806 Mr. RAVEENDRAN K INDIAN BANK(607105)
46 Vettikkavala KL-13-011-001-003/67
(Kulakkada) 		1613011001NRG23090320231852664 15/03/2023 K.Sulochana 1613011001WL079528 K.Sulochana 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0364991747 Mrs. K SULOCHANA INDIAN BANK(607105)
47 Vettikkavala KL-13-011-001-003/7
(Kulakkada) 		1613011001NRG23090320231852665 15/03/2023 Subhashini 1613011001WL079528 Subhashini 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0364991764 Mrs. SUBHASHINI . INDIAN BANK(607105)
48 Vettikkavala KL-13-011-001-005/68
(Kulakkada) 		1613011001NRG23090320231852669 15/03/2023 Chandrabai 1613011001WL079528 Chandrabai 00176 IDIB000P084 933 933 Processed 31/03/2023 0364991763 Mrs. CHANDRA BAI INDIAN BANK(607105)
SubTotal 62200 62200
49 Vettikkavala KL-13-011-001-003/17
(Kulakkada) 		1613011001NRG23090320231852617 15/03/2023 VIMALA 1613011001WL079528 VIMALA 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0364991742 MRS VIMALA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-003/250
(Kulakkada) 		1613011001NRG23090320231852626 15/03/2023 Sumathy 1613011001WL079528 Sumathy 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0364991811 MRS SUMATHI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-003/265
(Kulakkada) 		1613011001NRG23090320231852628 15/03/2023 Sindhu 1613011001WL079528 Sindhu 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0364991739 Mrs. Sindhu R INDIAN BANK(607105)
52 Vettikkavala KL-13-011-001-003/340
(Kulakkada) 		1613011001NRG23090320231852637 15/03/2023 Kanakamma 1613011001WL079528 Kanakamma 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0364991814 MRS KANAKAMMA STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-003/358
(Kulakkada) 		1613011001NRG23090320231852642 15/03/2023 Raji 1613011001WL079528 Raji 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0364991738 MRS RAJI R STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-003/362
(Kulakkada) 		1613011001NRG23090320231852644 15/03/2023 Omanayamma 1613011001WL079528 Omanayamma 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0364991810 MRS OMANAAAMA STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-003/400
(Kulakkada) 		1613011001NRG23090320231852651 15/03/2023 Daniel 1613011001WL079528 Daniel 00415 SBIN0005047 933 933 Processed 31/03/2023 0364991741 MR DANIEL STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-003/431
(Kulakkada) 		1613011001NRG23090320231852657 15/03/2023 ANITHA 1613011001WL079528 ANITHA 00415 SBIN0005047 1555 1555 Rejected 31/03/2023 0364991743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Vettikkavala KL-13-011-001-003/76
(Kulakkada) 		1613011001NRG23090320231852666 15/03/2023 Ambily 1613011001WL079528 Ambily 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0364991812 MRS AMBILI STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-003/99
(Kulakkada) 		1613011001NRG23090320231852667 15/03/2023 SUBHADRA 1613011001WL079528 SUBHADRA 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0364991808 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 14306 14306
59 Vettikkavala KL-13-011-001-003/344
(Kulakkada) 		1613011001NRG23090320231852639 15/03/2023 LATHAKUMARY 1613011001WL079528 LATHAKUMARY 00415 SBIN0018113 1866 1866 Processed 31/03/2023 0364991809 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
60 Vettikkavala KL-13-011-001-003/391
(Kulakkada) 		1613011001NRG23090320231852650 15/03/2023 Lathika S 1613011001WL079528 Lathika S 00415 SBIN0070272 1555 1555 Processed 31/03/2023 0364991781 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
61 Vettikkavala KL-13-011-001-003/20
(Kulakkada) 		1613011001NRG23090320231852623 15/03/2023 Thankamani K 1613011001WL079528 Thankamani K 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0364991773 MRS THANKAMANI STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-003/284
(Kulakkada) 		1613011001NRG23090320231852632 15/03/2023 Purushothaman 1613011001WL079528 Purushothaman 00415 SBIN0070293 1244 1244 Processed 31/03/2023 0364991766 MR PURUSHOTHAMAN K STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-001-003/299
(Kulakkada) 		1613011001NRG23090320231852633 15/03/2023 MINI 1613011001WL079528 MINI 00415 SBIN0070293 1244 1244 Processed 31/03/2023 0364991762 MRS MINI S STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-001-003/349
(Kulakkada) 		1613011001NRG23090320231852640 15/03/2023 Sajeev 1613011001WL079528 Sajeev 00415 SBIN0070293 1244 1244 Processed 31/03/2023 0364991768 MR SAJEEV K STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-001-003/352
(Kulakkada) 		1613011001NRG23090320231852641 15/03/2023 Sumangala Amma 1613011001WL079528 Sumangala Amma 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0364991771 SUMANGALA N D O NEELAKANDAN NAIR CANARA BANK(508532)
66 Vettikkavala KL-13-011-001-003/373
(Kulakkada) 		1613011001NRG23090320231852646 15/03/2023 Geethakumary T 1613011001WL079528 Geethakumary T 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0364991769 MRS GEETHA KUMARI T STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-001-003/382
(Kulakkada) 		1613011001NRG23090320231852648 15/03/2023 Vasanthakumary 1613011001WL079528 Vasanthakumary 00415 SBIN0070293 1244 1244 Processed 31/03/2023 0364991777 VASANTHA KUMARY S IDBI BANK(607095)
68 Vettikkavala KL-13-011-001-003/385
(Kulakkada) 		1613011001NRG23090320231852649 15/03/2023 Devaki D 1613011001WL079528 Devaki D 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0364991787 DEVAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
69 Vettikkavala KL-13-011-001-003/409
(Kulakkada) 		1613011001NRG23090320231852653 15/03/2023 SUSAMMA 1613011001WL079528 SUSAMMA 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0364991780 LUKOSE Y KERALA GRAMIN BANK(607476)
70 Vettikkavala KL-13-011-001-003/457
(Kulakkada) 		1613011001NRG23090320231852659 15/03/2023 SMITHA GOPALAKRISHNAN 1613011001WL079528 SMITHA GOPALAKRISHNAN 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0364991785 MRS SMITHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 16172 16172
71 Vettikkavala KL-13-011-001-001/394
(Kulakkada) 		1613011001NRG23090320231852593 15/03/2023 VIJAYAMMA K C 1613011001WL079528 VIJAYAMMA K C 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0364991778 MRS VIJAYAMMA K C STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-001-003/101
(Kulakkada) 		1613011001NRG23090320231852595 15/03/2023 Sindhu T 1613011001WL079528 Sindhu T 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0364991784 MRS SINDHU T STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-001-003/233
(Kulakkada) 		1613011001NRG23090320231852624 15/03/2023 Chandrika 1613011001WL079528 Chandrika 00415 SBIN0070361 311 311 Processed 31/03/2023 0364991765 Mrs. CHANDRIKA K INDIAN BANK(607105)
74 Vettikkavala KL-13-011-001-003/411
(Kulakkada) 		1613011001NRG23090320231852654 15/03/2023 KOCHIKKA K 1613011001WL079528 KOCHIKKA K 00415 SBIN0070361 1866 1866 Processed 31/03/2023 0364991779 MRS KOCHIKKA KOCHUKUNJU STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-001-003/454
(Kulakkada) 		1613011001NRG23090320231852658 15/03/2023 Suresh S 1613011001WL079528 Suresh S 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0364991782 MR SURESH STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-001-004/312
(Kulakkada) 		1613011001NRG23090320231852668 15/03/2023 Omana A 1613011001WL079528 Omana A 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0364991770 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 7464 7464
77 Vettikkavala KL-13-011-001-003/337
(Kulakkada) 		1613011001NRG23090320231852636 15/03/2023 REJANI R 1613011001WL079528 REJANI R 00657 KLGB0040620 1244 1244 Processed 31/03/2023 0364991744 Mrs. REJANI R INDIAN BANK(607105)
SubTotal 1244 1244
Total 109161 109161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_150323APB_FTO_1106160 Federal Bank FDRL0001036 KOTTARAKKARA 1244
2 Vettikkavala KL1613011001_150323APB_FTO_1106160 Federal Bank FDRL0001308 KALAYAPURAM 622
3 Vettikkavala KL1613011001_150323APB_FTO_1106160 Federal Bank FDRL0001586 ENATHU 1866
4 Vettikkavala KL1613011001_150323APB_FTO_1106160 Federal Bank FDRL0001740 PUTHOOR 622
5 Vettikkavala KL1613011001_150323APB_FTO_1106160 Indian Bank IDIB000P084 PUTHUR 62200
6 Vettikkavala KL1613011001_150323APB_FTO_1106160 State Bank Of India SBIN0005047 KOTTARAKARA 14306
7 Vettikkavala KL1613011001_150323APB_FTO_1106160 State Bank Of India SBIN0018113 PUNALUR 1866
8 Vettikkavala KL1613011001_150323APB_FTO_1106160 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555
9 Vettikkavala KL1613011001_150323APB_FTO_1106160 State Bank Of India SBIN0070293 PUTHOOR 16172
10 Vettikkavala KL1613011001_150323APB_FTO_1106160 State Bank Of India SBIN0070361 ENATHU 7464
11 Vettikkavala KL1613011001_150323APB_FTO_1106160 Kerala Gramin Bank KLGB0040620 PUTHOOR 1244

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