Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_201022APB_FTO_599409
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-13-011-003-001/389
(Mylom) 		1613011003NRG23201020220883993 20/10/2022 LUKOSE N 1613011003WL043115 LUKOSE N 00078 CNRB0005836 1866 1866 Processed 14/12/2022 7192738272 LUKOSE N CANARA BANK(508532)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-003-001/247
(Mylom) 		1613011003NRG23201020220883962 20/10/2022 RAJENDRAN A NAIR 1613011003WL043115 RAJENDRAN A NAIR 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7192738184 RAJENDRAN A NAIR FEDERAL BANK(607165)
SubTotal 1555 1555
3 Vettikkavala KL-13-011-003-001/101
(Mylom) 		1613011003NRG23201020220883928 20/10/2022 SUMA KUMARY S 1613011003WL043115 SUMA KUMARY S 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738210 SUMA KUMARY S DHANALAXMI BANK(607239)
4 Vettikkavala KL-13-011-003-001/107
(Mylom) 		1613011003NRG23201020220883929 20/10/2022 SYAMALA 1613011003WL043115 SYAMALA 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738220 SYAMALA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-001/111
(Mylom) 		1613011003NRG23201020220883931 20/10/2022 G RAJAMMA 1613011003WL043115 G RAJAMMA 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7192738186 RAJAMMA G. FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-001/112
(Mylom) 		1613011003NRG23201020220883932 20/10/2022 THANKAMMA K G 1613011003WL043115 THANKAMMA K G 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738221 THANKAMMA K G FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-001/113
(Mylom) 		1613011003NRG23201020220883933 20/10/2022 K RAMACHANDRAN 1613011003WL043115 K RAMACHANDRAN 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7192738192 RAMACHANDRAN K FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-001/117
(Mylom) 		1613011003NRG23201020220883935 20/10/2022 SUKUMARI T 1613011003WL043115 SUKUMARI T 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7192738238 SUKUMARI T FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-001/122
(Mylom) 		1613011003NRG23201020220883936 20/10/2022 REMADEVI 1613011003WL043115 REMADEVI 00127 FDRL0001308 933 933 Processed 14/12/2022 7192738236 REMADEVI INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-003-001/124
(Mylom) 		1613011003NRG23201020220883937 20/10/2022 RATHNAMMA 1613011003WL043115 RATHNAMMA 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7192738226 MRS RATHNAMMA T STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-003-001/135
(Mylom) 		1613011003NRG23201020220883938 20/10/2022 REMADEVI L 1613011003WL043115 REMADEVI L 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7192738204 REMADEVI L FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-001/136
(Mylom) 		1613011003NRG23201020220883939 20/10/2022 SUJATHA T 1613011003WL043115 SUJATHA T 00127 FDRL0001308 311 311 Processed 14/12/2022 7192738237 SUJATHA T FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-001/14
(Mylom) 		1613011003NRG23201020220883940 20/10/2022 USHA THULASI 1613011003WL043115 USHA THULASI 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7192738211 MRS USHA B STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-003-001/149
(Mylom) 		1613011003NRG23201020220883941 20/10/2022 JALAJA B 1613011003WL043115 JALAJA B 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7192738258 JALAJA B FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-001/152
(Mylom) 		1613011003NRG23201020220883942 20/10/2022 SYAMALA DEVI D 1613011003WL043115 SYAMALA DEVI D 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738219 SYAMALA DEVI D FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-001/157
(Mylom) 		1613011003NRG23201020220883943 20/10/2022 THANKAMMA JOHN 1613011003WL043115 THANKAMMA JOHN 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738199 THANKAMMA JOHN FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-001/159
(Mylom) 		1613011003NRG23201020220883944 20/10/2022 SYAMALA HARIDASAN 1613011003WL043115 SYAMALA HARIDASAN 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738245 SYAMALA HARIDASAN FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-001/161
(Mylom) 		1613011003NRG23201020220883946 20/10/2022 JAYANTHI KUMARY 1613011003WL043115 JAYANTHI KUMARY 00127 FDRL0001308 622 622 Processed 14/12/2022 7192738193 JAYANTHI KUMARY DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-003-001/170
(Mylom) 		1613011003NRG23201020220883947 20/10/2022 KAMALAMMA 1613011003WL043115 KAMALAMMA 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738246 KAMALAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-001/187
(Mylom) 		1613011003NRG23201020220883950 20/10/2022 BHARATHI B 1613011003WL043115 BHARATHI B 00127 FDRL0001308 933 933 Processed 14/12/2022 7192738190 MRS BHARATHY STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-001/196
(Mylom) 		1613011003NRG23201020220883951 20/10/2022 VIJAYAMMA N 1613011003WL043115 VIJAYAMMA N 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738242 VIJAYAMMA N FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-001/198
(Mylom) 		1613011003NRG23201020220883952 20/10/2022 SOMAN PILLAI 1613011003WL043115 SOMAN PILLAI 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7192738248 SOMAN PILLAI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-001/2
(Mylom) 		1613011003NRG23201020220883953 20/10/2022 SREELATHA N 1613011003WL043115 SREELATHA N 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7192738197 SREELATHA N FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-001/207
(Mylom) 		1613011003NRG23201020220883955 20/10/2022 BEENA B 1613011003WL043115 BEENA B 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738198 BEENA B CANARA BANK(508532)
25 Vettikkavala KL-13-011-003-001/21
(Mylom) 		1613011003NRG23201020220883956 20/10/2022 BINDU 1613011003WL043115 BINDU 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7192738202 BINDHU T UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-003-001/22
(Mylom) 		1613011003NRG23201020220883957 20/10/2022 SREEJAYA K 1613011003WL043115 SREEJAYA K 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7192738230 SREEJAYA K DHANALAXMI BANK(607239)
27 Vettikkavala KL-13-011-003-001/225
(Mylom) 		1613011003NRG23201020220883958 20/10/2022 AMBILI.S 1613011003WL043115 AMBILI.S 00127 FDRL0001308 622 622 Processed 14/12/2022 7192738205 AMBILY S FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-001/24
(Mylom) 		1613011003NRG23201020220883960 20/10/2022 USHA KUMARI S 1613011003WL043115 USHA KUMARI S 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7192738201 USHA KUMARY S FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-001/242
(Mylom) 		1613011003NRG23201020220883961 20/10/2022 OMANA 1613011003WL043115 OMANA 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738218 OMANA FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-001/254
(Mylom) 		1613011003NRG23201020220883964 20/10/2022 BINDHU R 1613011003WL043115 BINDHU R 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738213 BINDHU R FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-001/257
(Mylom) 		1613011003NRG23201020220883965 20/10/2022 AMBILY M K 1613011003WL043115 AMBILY M K 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738250 AMBILY M K FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-001/258
(Mylom) 		1613011003NRG23201020220883966 20/10/2022 SINDHU R 1613011003WL043115 SINDHU R 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7192738215 SINDHU R FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-001/259
(Mylom) 		1613011003NRG23201020220883967 20/10/2022 ELAMMA 1613011003WL043115 ELAMMA 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738252 ELAMMA . FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-001/259
(Mylom) 		1613011003NRG23201020220883968 20/10/2022 SIVANKUTTY 1613011003WL043115 SIVANKUTTY 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738256 SIVANKUTTY . FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-001/27
(Mylom) 		1613011003NRG23201020220883970 20/10/2022 MAYA O 1613011003WL043115 MAYA O 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738209 MAYA O FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-001/283
(Mylom) 		1613011003NRG23201020220883972 20/10/2022 SREELEKHA S 1613011003WL043115 SREELEKHA S 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738251 SREELEKHA S FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-001/287
(Mylom) 		1613011003NRG23201020220883973 20/10/2022 JANAKI AMMA 1613011003WL043115 JANAKI AMMA 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738254 JANAKI AMMA CANARA BANK(508532)
38 Vettikkavala KL-13-011-003-001/3
(Mylom) 		1613011003NRG23201020220883978 20/10/2022 KOCHUKURUMPA 1613011003WL043115 KOCHUKURUMPA 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7192738232 KOCHUKURUMPA FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-001/34
(Mylom) 		1613011003NRG23201020220883982 20/10/2022 KUNJI KUTTY 1613011003WL043115 KUNJI KUTTY 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738194 KUNJI KUTTY FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-001/35
(Mylom) 		1613011003NRG23201020220883983 20/10/2022 KARAMBI 1613011003WL043115 KARAMBI 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7192738234 Mrs. C KARUMPI INDIAN BANK(607105)
41 Vettikkavala KL-13-011-003-001/36
(Mylom) 		1613011003NRG23201020220883984 20/10/2022 GOPI 1613011003WL043115 GOPI 00127 FDRL0001308 311 311 Processed 14/12/2022 7192738255 GOPI FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-003-001/361
(Mylom) 		1613011003NRG23201020220883985 20/10/2022 GANGADHARAN PILLAI 1613011003WL043115 GANGADHARAN PILLAI 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738249 GANGADHARAN PILLAI FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-003-001/363
(Mylom) 		1613011003NRG23201020220883987 20/10/2022 REMANI 1613011003WL043115 REMANI 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7192738203 REMANI FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-003-001/367
(Mylom) 		1613011003NRG23201020220883988 20/10/2022 LEKHA T 1613011003WL043115 LEKHA T 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7192738253 LEKHA T FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-003-001/369
(Mylom) 		1613011003NRG23201020220883990 20/10/2022 SREEKALA 1613011003WL043115 SREEKALA 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7192738257 SREEKALA FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-003-001/373
(Mylom) 		1613011003NRG23201020220883991 20/10/2022 VIJAYAMMA B 1613011003WL043115 VIJAYAMMA B 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7192738187 VIJAYAMMA B FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-003-001/41
(Mylom) 		1613011003NRG23201020220883998 20/10/2022 KOMALAVALLY R 1613011003WL043115 KOMALAVALLY R 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738185 KOMALAVALLY R FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-003-001/43
(Mylom) 		1613011003NRG23201020220884002 20/10/2022 RADHAMANEY 1613011003WL043115 RADHAMANEY 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738200 RADHAMONEY FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-003-001/44
(Mylom) 		1613011003NRG23201020220884005 20/10/2022 SREELEKHA L 1613011003WL043115 SREELEKHA L 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7192738229 SREELEKHA L FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-003-001/45
(Mylom) 		1613011003NRG23201020220884006 20/10/2022 MANINATHAN PILLAI 1613011003WL043115 MANINATHAN PILLAI 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7192738244 MANINATHAN PILLAI FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-003-001/49
(Mylom) 		1613011003NRG23201020220884008 20/10/2022 SASIDHARANPILLAI S 1613011003WL043115 SASIDHARANPILLAI S 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738240 SASIDHARANPILLAI S FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-003-001/53
(Mylom) 		1613011003NRG23201020220884013 20/10/2022 PRASANNA KUMARY S 1613011003WL043115 PRASANNA KUMARY S 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738196 PRASANNA KUMARY S DHANALAXMI BANK(607239)
53 Vettikkavala KL-13-011-003-001/55
(Mylom) 		1613011003NRG23201020220884014 20/10/2022 OMANAYAMMA 1613011003WL043115 OMANAYAMMA 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738235 OMANAYAMMA FEDERAL BANK(607165)
54 Vettikkavala KL-13-011-003-001/56
(Mylom) 		1613011003NRG23201020220884015 20/10/2022 SREELATHA L 1613011003WL043115 SREELATHA L 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738189 SREELATHA L DHANALAXMI BANK(607239)
55 Vettikkavala KL-13-011-003-001/59
(Mylom) 		1613011003NRG23201020220884016 20/10/2022 SUNITHAKUMARY R 1613011003WL043115 SUNITHAKUMARY R 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738228 SUNITHAKUMARY R DHANALAXMI BANK(607239)
56 Vettikkavala KL-13-011-003-001/64
(Mylom) 		1613011003NRG23201020220884017 20/10/2022 THANKAMMA 1613011003WL043115 THANKAMMA 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738233 THANKAMMA DHANALAXMI BANK(607239)
57 Vettikkavala KL-13-011-003-001/65
(Mylom) 		1613011003NRG23201020220884018 20/10/2022 VASANTHAKUMARY S 1613011003WL043115 VASANTHAKUMARY S 00127 FDRL0001308 622 622 Processed 14/12/2022 7192738188 VASANTHAKUMARY S DHANALAXMI BANK(607239)
58 Vettikkavala KL-13-011-003-001/66
(Mylom) 		1613011003NRG23201020220884019 20/10/2022 SYAMALADEVI 1613011003WL043115 SYAMALADEVI 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738195 SYAMALA DEVI ALIAS SYAMALA S FEDERAL BANK(607165)
59 Vettikkavala KL-13-011-003-001/67
(Mylom) 		1613011003NRG23201020220884020 20/10/2022 RAGHAVAN 1613011003WL043115 RAGHAVAN 00127 FDRL0001308 933 933 Processed 14/12/2022 7192738231 RAGHAVAN S FEDERAL BANK(607165)
60 Vettikkavala KL-13-011-003-001/67
(Mylom) 		1613011003NRG23201020220884021 20/10/2022 SARADA 1613011003WL043115 SARADA 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738227 SARADA FEDERAL BANK(607165)
61 Vettikkavala KL-13-011-003-001/68
(Mylom) 		1613011003NRG23201020220884022 20/10/2022 SOBHANA P 1613011003WL043115 SOBHANA P 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738222 SOBHANA P DHANALAXMI BANK(607239)
62 Vettikkavala KL-13-011-003-001/72
(Mylom) 		1613011003NRG23201020220884023 20/10/2022 DIVAKARAN 1613011003WL043115 DIVAKARAN 00127 FDRL0001308 933 933 Processed 14/12/2022 7192738225 DIVAKARAN FEDERAL BANK(607165)
63 Vettikkavala KL-13-011-003-001/72
(Mylom) 		1613011003NRG23201020220884024 20/10/2022 SYAMALA L 1613011003WL043115 SYAMALA L 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738214 SYAMALA L FEDERAL BANK(607165)
64 Vettikkavala KL-13-011-003-001/75
(Mylom) 		1613011003NRG23201020220884025 20/10/2022 RAMANI KUTTYAMMA 1613011003WL043115 RAMANI KUTTYAMMA 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738241 RAMANI KUTTYAMMA DHANALAXMI BANK(607239)
65 Vettikkavala KL-13-011-003-001/79
(Mylom) 		1613011003NRG23201020220884026 20/10/2022 VIJAYALAKSHMI S 1613011003WL043115 VIJAYALAKSHMI S 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738208 VIJAYALAKSHMI S KERALA GRAMIN BANK(607476)
66 Vettikkavala KL-13-011-003-001/81
(Mylom) 		1613011003NRG23201020220884027 20/10/2022 MARIYAMMA MANOJ 1613011003WL043115 MARIYAMMA MANOJ 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738216 MARIYAMMA MANOJ FEDERAL BANK(607165)
67 Vettikkavala KL-13-011-003-001/82
(Mylom) 		1613011003NRG23201020220884028 20/10/2022 D CHANDRAMATHY AMMA 1613011003WL043115 D CHANDRAMATHY AMMA 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738191 CHANDRAMATHIAMMA D FEDERAL BANK(607165)
68 Vettikkavala KL-13-011-003-001/87
(Mylom) 		1613011003NRG23201020220884029 20/10/2022 KUNJUMOL 1613011003WL043115 KUNJUMOL 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738217 KUNJUMOL KERALA GRAMIN BANK(607476)
69 Vettikkavala KL-13-011-003-001/89
(Mylom) 		1613011003NRG23201020220884031 20/10/2022 GEETHA T 1613011003WL043115 GEETHA T 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7192738212 GEETHA T UNION BANK OF INDIA(508500)
70 Vettikkavala KL-13-011-003-001/90
(Mylom) 		1613011003NRG23201020220884032 20/10/2022 REMANI AMMA 1613011003WL043115 REMANI AMMA 00127 FDRL0001308 933 933 Processed 14/12/2022 7192738206 REMANI AMMA FEDERAL BANK(607165)
71 Vettikkavala KL-13-011-003-001/93
(Mylom) 		1613011003NRG23201020220884033 20/10/2022 SOUDAMINI 1613011003WL043115 SOUDAMINI 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738243 SOUDAMINI FEDERAL BANK(607165)
72 Vettikkavala KL-13-011-003-001/94
(Mylom) 		1613011003NRG23201020220884034 20/10/2022 SANTHA 1613011003WL043115 SANTHA 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7192738207 SANTHA FEDERAL BANK(607165)
73 Vettikkavala KL-13-011-003-001/95
(Mylom) 		1613011003NRG23201020220884035 20/10/2022 SARADA K 1613011003WL043115 SARADA K 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738224 SARADA K FEDERAL BANK(607165)
74 Vettikkavala KL-13-011-003-001/96
(Mylom) 		1613011003NRG23201020220884036 20/10/2022 USHAKUMARY B 1613011003WL043115 USHAKUMARY B 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7192738239 USHAKUMARY B FEDERAL BANK(607165)
75 Vettikkavala KL-13-011-003-001/97
(Mylom) 		1613011003NRG23201020220884037 20/10/2022 BAHULAYAN PILLAI R 1613011003WL043115 BAHULAYAN PILLAI R 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7192738247 BAHULAYAN PILLAI R FEDERAL BANK(607165)
76 Vettikkavala KL-13-011-003-001/99
(Mylom) 		1613011003NRG23201020220884038 20/10/2022 VIJAYAMMA 1613011003WL043115 VIJAYAMMA 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7192738223 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 115381 115381
77 Vettikkavala KL-13-011-003-001/11
(Mylom) 		1613011003NRG23201020220883930 20/10/2022 MAMACHAN.G 1613011003WL043115 MAMACHAN.G 00176 IDIB000K075 1866 1866 Processed 14/12/2022 7192738270 Mr. G MAMACHAN INDIAN BANK(607105)
SubTotal 1866 1866
78 Vettikkavala KL-13-011-003-001/261
(Mylom) 		1613011003NRG23201020220883969 20/10/2022 JAYANTHY S 1613011003WL043115 JAYANTHY S 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192738273 Mrs. JAYANDI S INDIAN BANK(607105)
SubTotal 1555 1555
79 Vettikkavala KL-13-011-003-001/16
(Mylom) 		1613011003NRG23201020220883945 20/10/2022 MARIYAKUTTY 1613011003WL043115 MARIYAKUTTY 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7192738263 MRS MARIYAKUTTY STATE BANK OF INDIA(508548)
80 Vettikkavala KL-13-011-003-001/180
(Mylom) 		1613011003NRG23201020220883948 20/10/2022 ROHINI 1613011003WL043115 ROHINI 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7192738265 MS ROHINI STATE BANK OF INDIA(508548)
81 Vettikkavala KL-13-011-003-001/228
(Mylom) 		1613011003NRG23201020220883959 20/10/2022 SANTHAMMA 1613011003WL043115 SANTHAMMA 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7192738262 SANTHAMMA STATE BANK OF INDIA(508548)
82 Vettikkavala KL-13-011-003-001/288
(Mylom) 		1613011003NRG23201020220883974 20/10/2022 AMBIKA.K 1613011003WL043115 AMBIKA.K 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7192738266 MRS AMBIKA K STATE BANK OF INDIA(508548)
83 Vettikkavala KL-13-011-003-001/291
(Mylom) 		1613011003NRG23201020220883975 20/10/2022 DEVAKI R 1613011003WL043115 DEVAKI R 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7192738267 MRS DEVAKI R STATE BANK OF INDIA(508548)
84 Vettikkavala KL-13-011-003-001/316
(Mylom) 		1613011003NRG23201020220883979 20/10/2022 KAVITHA 1613011003WL043115 KAVITHA 00415 SBIN0005047 933 933 Processed 14/12/2022 7192738268 MRS KAVITHA STATE BANK OF INDIA(508548)
85 Vettikkavala KL-13-011-003-001/32
(Mylom) 		1613011003NRG23201020220883980 20/10/2022 AMBILY A 1613011003WL043115 AMBILY A 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7192738260 MRS AMBILI A STATE BANK OF INDIA(508548)
86 Vettikkavala KL-13-011-003-001/362
(Mylom) 		1613011003NRG23201020220883986 20/10/2022 SARASWATHY AMMA 1613011003WL043115 SARASWATHY AMMA 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7192738264 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
87 Vettikkavala KL-13-011-003-001/368
(Mylom) 		1613011003NRG23201020220883989 20/10/2022 VIJAYAKUMARI V 1613011003WL043115 VIJAYAKUMARI V 00415 SBIN0005047 933 933 Processed 14/12/2022 7192738261 MRS VIJAYA KUMARY V STATE BANK OF INDIA(508548)
88 Vettikkavala KL-13-011-003-001/88
(Mylom) 		1613011003NRG23201020220884030 20/10/2022 SUKUMARY K 1613011003WL043115 SUKUMARY K 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7192738259 MRS SUKUMARY K STATE BANK OF INDIA(508548)
SubTotal 14306 14306
89 Vettikkavala KL-13-011-003-001/50
(Mylom) 		1613011003NRG23201020220884010 20/10/2022 SUSEELAMMAL T 1613011003WL043115 SUSEELAMMAL T 00468 UBIN0906140 1555 1555 Processed 14/12/2022 7192738271 SUSEELAMMAL T UNION BANK OF INDIA(508500)
SubTotal 1555 1555
90 Vettikkavala KL-13-011-003-001/277
(Mylom) 		1613011003NRG23201020220883971 20/10/2022 THANKAMANI T 1613011003WL043115 THANKAMANI T 00657 KLGB0040310 1866 1866 Processed 14/12/2022 7192738269 THANKAMANI T KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 139950 139950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_201022APB_FTO_599409 Canara Bank CNRB0005836 MYLOM 1866
2 Vettikkavala KL1613011003_201022APB_FTO_599409 Federal Bank FDRL0001036 KOTTARAKKARA 1555
3 Vettikkavala KL1613011003_201022APB_FTO_599409 Federal Bank FDRL0001308 KALAYAPURAM 115381
4 Vettikkavala KL1613011003_201022APB_FTO_599409 Indian Bank IDIB000K075 KOTTARAKARA 1866
5 Vettikkavala KL1613011003_201022APB_FTO_599409 Indian Bank IDIB000P084 PUTHUR 1555
6 Vettikkavala KL1613011003_201022APB_FTO_599409 State Bank Of India SBIN0005047 KOTTARAKARA 14306
7 Vettikkavala KL1613011003_201022APB_FTO_599409 Union Bank of India UBIN0906140 Kottarakkara 1555
8 Vettikkavala KL1613011003_201022APB_FTO_599409 Kerala Gramin Bank KLGB0040310 ENATHU 1866

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