Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:20 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_030922APB_FTO_466541
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-13-011-005-010/335
(Ummannoor) 		1613011005NRG23030920220712442 03/09/2022 NAZEERA BEEVI 1613011005WL034972 NAZEERA BEEVI 00078 CNRB0014514 1244 1244 Processed 01/10/2022 5132142190 NAZEERA BEEVI CANARA BANK(508532)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-005-010/32
(Ummannoor) 		1613011005NRG23030920220712436 03/09/2022 SUSY JOSEPH 1613011005WL034972 SUSY JOSEPH 00089 CBIN0280942 1244 1244 Processed 01/10/2022 5132142185 SUSY JOSEPH KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-005-010/401
(Ummannoor) 		1613011005NRG23030920220712452 03/09/2022 THAJUNEZA P 1613011005WL034972 THAJUNEZA P 00089 CBIN0280942 1244 1244 Processed 01/10/2022 5132142189 Mrs. THAJUNEZA P CENTRAL BANK OF INDIA(607115)
SubTotal 2488 2488
4 Vettikkavala KL-13-011-005-010/1
(Ummannoor) 		1613011005NRG23030920220712404 03/09/2022 Suseela K 1613011005WL034972 Suseela K 00127 FDRL0001225 1866 1866 Processed 01/10/2022 5132142159 SUSEELA K FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-010/11
(Ummannoor) 		1613011005NRG23030920220712405 03/09/2022 Mallika S 1613011005WL034972 Mallika S 00127 FDRL0001225 1555 1555 Processed 01/10/2022 5132142141 MALLIKA S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-005-010/119
(Ummannoor) 		1613011005NRG23030920220712406 03/09/2022 Saraswathy 1613011005WL034972 Saraswathy 00127 FDRL0001225 1866 1866 Processed 01/10/2022 5132142161 SARASWATHY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-010/12
(Ummannoor) 		1613011005NRG23030920220712407 03/09/2022 Ambily P 1613011005WL034972 Ambily P 00127 FDRL0001225 1866 1866 Processed 01/10/2022 5132142154 AMPILI P UNION BANK OF INDIA(508500)
8 Vettikkavala KL-13-011-005-010/123
(Ummannoor) 		1613011005NRG23030920220712408 03/09/2022 Aishabeevi 1613011005WL034972 Aishabeevi 00127 FDRL0001225 1866 1866 Processed 01/10/2022 5132142137 AISHABEEVI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-010/13
(Ummannoor) 		1613011005NRG23030920220712409 03/09/2022 Prasanna. S 1613011005WL034972 Prasanna. S 00127 FDRL0001225 1866 1866 Processed 01/10/2022 5132142136 PRASANNA INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-005-010/16
(Ummannoor) 		1613011005NRG23030920220712412 03/09/2022 MADHAVAN PILLAI 1613011005WL034972 MADHAVAN PILLAI 00127 FDRL0001225 1866 1866 Processed 01/10/2022 5132142135 MADHAVAN PILLAI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/16
(Ummannoor) 		1613011005NRG23030920220712411 03/09/2022 Syamala 1613011005WL034972 Syamala 00127 FDRL0001225 1866 1866 Processed 01/10/2022 5132142175 SYAMALA UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-005-010/162
(Ummannoor) 		1613011005NRG23030920220712413 03/09/2022 SHEREEF MUSTAFA 1613011005WL034972 SHEREEF MUSTAFA 00127 FDRL0001225 311 311 Processed 01/10/2022 5132142152 SHEREEF MUSTAFA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-010/175
(Ummannoor) 		1613011005NRG23030920220712415 03/09/2022 Khadeeja Beevi 1613011005WL034972 Khadeeja Beevi 00127 FDRL0001225 1866 1866 Processed 01/10/2022 5132142167 KHADEEJA BEEVI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/181
(Ummannoor) 		1613011005NRG23030920220712417 03/09/2022 Safiya Beevi 1613011005WL034972 Safiya Beevi 00127 FDRL0001225 1555 1555 Processed 01/10/2022 5132142147 SAFIYA BEEVI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-010/20
(Ummannoor) 		1613011005NRG23030920220712418 03/09/2022 Rathnammal C 1613011005WL034972 Rathnammal C 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142139 RETNAMMAL UNION BANK OF INDIA(508500)
16 Vettikkavala KL-13-011-005-010/212
(Ummannoor) 		1613011005NRG23030920220712419 03/09/2022 BHAVANI 1613011005WL034972 BHAVANI 00127 FDRL0001225 1866 1866 Processed 01/10/2022 5132142178 BHAVANI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-010/24
(Ummannoor) 		1613011005NRG23030920220712420 03/09/2022 MINI MOL 1613011005WL034972 MINI MOL 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142164 MINIMOL K P UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-010/26
(Ummannoor) 		1613011005NRG23030920220712422 03/09/2022 Syamala 1613011005WL034972 Syamala 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142168 SYAMALA S KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-005-010/262
(Ummannoor) 		1613011005NRG23030920220712423 03/09/2022 Geetha S 1613011005WL034972 Geetha S 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142171 GEETHA S FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-010/270
(Ummannoor) 		1613011005NRG23030920220712425 03/09/2022 Leelabhai Amma 1613011005WL034972 Leelabhai Amma 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142144 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-010/284
(Ummannoor) 		1613011005NRG23030920220712428 03/09/2022 Suni R 1613011005WL034972 Suni R 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142166 SUNI R FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-010/3
(Ummannoor) 		1613011005NRG23030920220712429 03/09/2022 Rasheeda Beevi 1613011005WL034972 Rasheeda Beevi 00127 FDRL0001225 311 311 Processed 01/10/2022 5132142145 RASHEEDA BEEVI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-005-010/311
(Ummannoor) 		1613011005NRG23030920220712432 03/09/2022 Vanitha 1613011005WL034972 Vanitha 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142153 VANITHA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-005-010/318
(Ummannoor) 		1613011005NRG23030920220712433 03/09/2022 RAMANI P 1613011005WL034972 RAMANI P 00127 FDRL0001225 622 622 Processed 01/10/2022 5132142165 RAMANI P FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-005-010/319
(Ummannoor) 		1613011005NRG23030920220712434 03/09/2022 Maniyamma 1613011005WL034972 Maniyamma 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142140 MANIYAMMA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-005-010/32
(Ummannoor) 		1613011005NRG23030920220712435 03/09/2022 THANKAMMA BABY 1613011005WL034972 THANKAMMA BABY 00127 FDRL0001225 933 933 Processed 01/10/2022 5132142177 THAANKAMMA BABY FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-005-010/323
(Ummannoor) 		1613011005NRG23030920220712437 03/09/2022 LEENACLIMSON 1613011005WL034972 LEENACLIMSON 00127 FDRL0001225 933 933 Processed 01/10/2022 5132142180 LEENA CLIMSON FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-005-010/324
(Ummannoor) 		1613011005NRG23030920220712438 03/09/2022 SINDHU 1613011005WL034972 SINDHU 00127 FDRL0001225 933 933 Processed 01/10/2022 5132142181 SINDHU FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-005-010/33
(Ummannoor) 		1613011005NRG23030920220712439 03/09/2022 Suseela C 1613011005WL034972 Suseela C 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142172 SUSEELA C FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-005-010/333
(Ummannoor) 		1613011005NRG23030920220712441 03/09/2022 Dasan.V 1613011005WL034972 Dasan.V 00127 FDRL0001225 933 933 Processed 01/10/2022 5132142133 Mr. DASAN VARGHESE INDIAN BANK(607105)
31 Vettikkavala KL-13-011-005-010/333
(Ummannoor) 		1613011005NRG23030920220712440 03/09/2022 Kunjumol 1613011005WL034972 Kunjumol 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142132 KUNJUMOL FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-005-010/36
(Ummannoor) 		1613011005NRG23030920220712444 03/09/2022 Sarasamma A 1613011005WL034972 Sarasamma A 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142157 SARASAMMA A FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-005-010/37
(Ummannoor) 		1613011005NRG23030920220712445 03/09/2022 Rethnamani 1613011005WL034972 Rethnamani 00127 FDRL0001225 622 622 Processed 01/10/2022 5132142156 RETHNAMANI FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-005-010/375
(Ummannoor) 		1613011005NRG23030920220712446 03/09/2022 CHANDRAN PILLAI 1613011005WL034972 CHANDRAN PILLAI 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142151 CHANDRAN PILLAI FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-005-010/377
(Ummannoor) 		1613011005NRG23030920220712447 03/09/2022 Indhira Devi 1613011005WL034972 Indhira Devi 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142162 MRS INDIRA DEVI S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-005-010/38
(Ummannoor) 		1613011005NRG23030920220712448 03/09/2022 Thulasee Bhai 1613011005WL034972 Thulasee Bhai 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142148 THULASEE BHAI FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-005-010/398
(Ummannoor) 		1613011005NRG23030920220712449 03/09/2022 BABU T 1613011005WL034972 BABU T 00127 FDRL0001225 311 311 Processed 01/10/2022 5132142183 GRACY A KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-005-010/403
(Ummannoor) 		1613011005NRG23030920220712453 03/09/2022 CHELLAMMA 1613011005WL034972 CHELLAMMA 00127 FDRL0001225 622 622 Processed 01/10/2022 5132142182 CHELLAMMA FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-005-010/406
(Ummannoor) 		1613011005NRG23030920220712455 03/09/2022 SHAHIDA BEEVI 1613011005WL034972 SHAHIDA BEEVI 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142142 SHAHIDA BEEVI FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-005-010/41
(Ummannoor) 		1613011005NRG23030920220712456 03/09/2022 Ambika R 1613011005WL034972 Ambika R 00127 FDRL0001225 933 933 Processed 01/10/2022 5132142150 MR PARAMESWARAN PILLAI R STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-010/412
(Ummannoor) 		1613011005NRG23030920220712457 03/09/2022 MAJIDA BEEVI 1613011005WL034972 MAJIDA BEEVI 00127 FDRL0001225 933 933 Processed 01/10/2022 5132142179 MAJITHA BEEVI FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-005-010/417
(Ummannoor) 		1613011005NRG23030920220712459 03/09/2022 SHEMSUDEEN A 1613011005WL034972 SHEMSUDEEN A 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142149 SHAMSUDEEN A FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-005-010/444
(Ummannoor) 		1613011005NRG23030920220712462 03/09/2022 SUMAYATH F 1613011005WL034972 SUMAYATH F 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142138 SUMAYYATH F KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-005-010/46
(Ummannoor) 		1613011005NRG23030920220712464 03/09/2022 Mary George 1613011005WL034972 Mary George 00127 FDRL0001225 311 311 Processed 01/10/2022 5132142134 MARY GEORGE FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-005-010/49
(Ummannoor) 		1613011005NRG23030920220712471 03/09/2022 Maniamma P 1613011005WL034972 Maniamma P 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142155 MANIAMMA P FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-005-010/5
(Ummannoor) 		1613011005NRG23030920220712472 03/09/2022 Molly Rajan 1613011005WL034972 Molly Rajan 00127 FDRL0001225 622 622 Processed 01/10/2022 5132142146 MRS MOLLY STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-005-010/51
(Ummannoor) 		1613011005NRG23030920220712474 03/09/2022 Kunjumol 1613011005WL034972 Kunjumol 00127 FDRL0001225 933 933 Processed 01/10/2022 5132142170 KUNJUMOL FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-005-010/57
(Ummannoor) 		1613011005NRG23030920220712480 03/09/2022 Rajamma 1613011005WL034972 Rajamma 00127 FDRL0001225 933 933 Processed 01/10/2022 5132142131 RAJAMMA BHASKARAN FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-005-010/58
(Ummannoor) 		1613011005NRG23030920220712481 03/09/2022 Syamala 1613011005WL034972 Syamala 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142143 SYAMALA FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-005-010/59
(Ummannoor) 		1613011005NRG23030920220712482 03/09/2022 MAGIDA BEEVI 1613011005WL034972 MAGIDA BEEVI 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142169 MAGIDA BEEVI FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-005-010/65
(Ummannoor) 		1613011005NRG23030920220712483 03/09/2022 Lathika 1613011005WL034972 Lathika 00127 FDRL0001225 933 933 Processed 01/10/2022 5132142163 LETHIKA B CANARA BANK(508532)
52 Vettikkavala KL-13-011-005-010/69
(Ummannoor) 		1613011005NRG23030920220712486 03/09/2022 JANAMMA KURUMPA 1613011005WL034972 JANAMMA KURUMPA 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142174 JANAMMA KURUMPA FEDERAL BANK(607165)
53 Vettikkavala KL-13-011-005-010/73
(Ummannoor) 		1613011005NRG23030920220712487 03/09/2022 Omanayamma 1613011005WL034972 Omanayamma 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142176 OMANAYAMMA FEDERAL BANK(607165)
54 Vettikkavala KL-13-011-005-010/87
(Ummannoor) 		1613011005NRG23030920220712492 03/09/2022 Nabeesa Beevi 1613011005WL034972 Nabeesa Beevi 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142130 NABEESA BEEVI FEDERAL BANK(607165)
55 Vettikkavala KL-13-011-005-010/89
(Ummannoor) 		1613011005NRG23030920220712493 03/09/2022 Naseera Beevi 1613011005WL034972 Naseera Beevi 00127 FDRL0001225 1244 1244 Processed 01/10/2022 5132142160 NASEERA BEEVI FEDERAL BANK(607165)
56 Vettikkavala KL-13-011-005-010/91
(Ummannoor) 		1613011005NRG23030920220712494 03/09/2022 RAJANI 1613011005WL034972 RAJANI 00127 FDRL0001225 311 311 Processed 01/10/2022 5132142173 RAJANI I FEDERAL BANK(607165)
57 Vettikkavala KL-13-011-005-010/92
(Ummannoor) 		1613011005NRG23030920220712495 03/09/2022 Ramla Beevi 1613011005WL034972 Ramla Beevi 00127 FDRL0001225 622 622 Processed 01/10/2022 5132142158 RAMLABEEVI FEDERAL BANK(607165)
SubTotal 62822 62822
58 Vettikkavala KL-13-011-005-010/447
(Ummannoor) 		1613011005NRG23030920220712463 03/09/2022 SHYLAJA.S 1613011005WL034972 SHYLAJA.S 00176 IDIB000C047 1244 1244 Processed 01/10/2022 5132142191 SHYLAJA S KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
59 Vettikkavala KL-13-011-005-010/405
(Ummannoor) 		1613011005NRG23030920220712454 03/09/2022 THANKAMANI 1613011005WL034972 THANKAMANI 00415 SBIN0012880 1244 1244 Processed 01/10/2022 5132142188 MRS THANKAMANI STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-005-010/431
(Ummannoor) 		1613011005NRG23030920220712460 03/09/2022 SANTHAMMA 1613011005WL034972 SANTHAMMA 00415 SBIN0012880 1244 1244 Processed 01/10/2022 5132142187 SANTHAMMA FEDERAL BANK(607165)
61 Vettikkavala KL-13-011-005-010/475
(Ummannoor) 		1613011005NRG23030920220712467 03/09/2022 AMMINI 1613011005WL034972 AMMINI 00415 SBIN0012880 1244 1244 Processed 01/10/2022 5132142186 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 3732 3732
62 Vettikkavala KL-13-011-005-010/442
(Ummannoor) 		1613011005NRG23030920220712461 03/09/2022 SHAILA NURUDEEN 1613011005WL034972 SHAILA NURUDEEN 00415 SBIN0017842 1244 1244 Processed 01/10/2022 5132142184 SHAILA NURUDEEN FEDERAL BANK(607165)
SubTotal 1244 1244
63 Vettikkavala KL-13-011-005-010/142
(Ummannoor) 		1613011005NRG23030920220712410 03/09/2022 Sheela Abraham 1613011005WL034972 Sheela Abraham 00415 SBIN0070061 311 311 Processed 01/10/2022 5132142193 MRS SHEELA ABRAHAM STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-005-010/253
(Ummannoor) 		1613011005NRG23030920220712421 03/09/2022 SULBATHU BEEVI O 1613011005WL034972 SULBATHU BEEVI O 00415 SBIN0070061 1244 1244 Processed 01/10/2022 5132142194 MS SULBATHU BEEVI O STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-005-010/270
(Ummannoor) 		1613011005NRG23030920220712426 03/09/2022 LATHIKA KUMARY 1613011005WL034972 LATHIKA KUMARY 00415 SBIN0070061 1244 1244 Processed 01/10/2022 5132142197 LATHIKA KUMARI L KERALA GRAMIN BANK(607476)
66 Vettikkavala KL-13-011-005-010/306
(Ummannoor) 		1613011005NRG23030920220712431 03/09/2022 Sudha 1613011005WL034972 Sudha 00415 SBIN0070061 1244 1244 Processed 01/10/2022 5132142192 MRS SUDHA STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-005-010/413
(Ummannoor) 		1613011005NRG23030920220712458 03/09/2022 HASEENA BEEVI S 1613011005WL034972 HASEENA BEEVI S 00415 SBIN0070061 1244 1244 Processed 01/10/2022 5132142195 MRS HASEENA BEEVI S STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-005-010/476
(Ummannoor) 		1613011005NRG23030920220712468 03/09/2022 AMBIKA PK 1613011005WL034972 AMBIKA PK 00415 SBIN0070061 1244 1244 Processed 01/10/2022 5132142201 MRS AMBIKA PK STATE BANK OF INDIA(508548)
SubTotal 6531 6531
69 Vettikkavala KL-13-011-005-009/251
(Ummannoor) 		1613011005NRG23030920220712403 03/09/2022 AYSHA BEEVI 1613011005WL034972 AYSHA BEEVI 00415 SBIN0070072 1866 1866 Processed 01/10/2022 5132142196 Mrs. AYSHA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
70 Vettikkavala KL-13-011-005-010/178
(Ummannoor) 		1613011005NRG23030920220712416 03/09/2022 Laify 1613011005WL034972 Laify 00415 SBIN0070833 1866 1866 Processed 01/10/2022 5132142198 MRS LAIFI LAIFI STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-005-010/271
(Ummannoor) 		1613011005NRG23030920220712427 03/09/2022 Ramany K 1613011005WL034972 Ramany K 00415 SBIN0070833 1244 1244 Processed 01/10/2022 5132142199 MRS RAMANY K STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-005-010/398
(Ummannoor) 		1613011005NRG23030920220712450 03/09/2022 GRACY 1613011005WL034972 GRACY 00415 SBIN0070833 1244 1244 Processed 01/10/2022 5132142202 GRACY A KERALA GRAMIN BANK(607476)
73 Vettikkavala KL-13-011-005-010/47
(Ummannoor) 		1613011005NRG23030920220712466 03/09/2022 JESSY MOL B 1613011005WL034972 JESSY MOL B 00415 SBIN0070833 1244 1244 Processed 01/10/2022 5132142200 MRS JESSY MOL B STATE BANK OF INDIA(508548)
SubTotal 5598 5598
74 Vettikkavala KL-13-011-005-010/27
(Ummannoor) 		1613011005NRG23030920220712424 03/09/2022 Gracy 1613011005WL034972 Gracy 00468 UBIN0904091 1244 1244 Processed 01/10/2022 5132142127 GRACY UNION BANK OF INDIA(508500)
75 Vettikkavala KL-13-011-005-010/76
(Ummannoor) 		1613011005NRG23030920220712488 03/09/2022 Vijayamma 1613011005WL034972 Vijayamma 00468 UBIN0904091 1244 1244 Processed 01/10/2022 5132142126 VIJAYAMMA UNION BANK OF INDIA(508500)
76 Vettikkavala KL-13-011-005-010/8
(Ummannoor) 		1613011005NRG23030920220712490 03/09/2022 Sujatha C 1613011005WL034972 Sujatha C 00468 UBIN0904091 1244 1244 Processed 01/10/2022 5132142128 SUJATHA KERALA GRAMIN BANK(607476)
77 Vettikkavala KL-13-011-005-010/99
(Ummannoor) 		1613011005NRG23030920220712496 03/09/2022 Meenakshi 1613011005WL034972 Meenakshi 00468 UBIN0904091 1244 1244 Processed 01/10/2022 5132142129 Mrs. MEENAKSHI B INDIAN BANK(607105)
SubTotal 4976 4976
Total 91745 91745

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_030922APB_FTO_466541 Canara Bank CNRB0014514 AYOOR II 1244
2 Vettikkavala KL1613011005_030922APB_FTO_466541 Central Bank of India CBIN0280942 AYOOR 2488
3 Vettikkavala KL1613011005_030922APB_FTO_466541 Federal Bank FDRL0001225 VALAKOM 62822
4 Vettikkavala KL1613011005_030922APB_FTO_466541 Indian Bank IDIB000C047 CHADAYAMANGALAM 1244
5 Vettikkavala KL1613011005_030922APB_FTO_466541 State Bank Of India SBIN0012880 PANACHAVILA 3732
6 Vettikkavala KL1613011005_030922APB_FTO_466541 State Bank Of India SBIN0017842 AYUR 1244
7 Vettikkavala KL1613011005_030922APB_FTO_466541 State Bank Of India SBIN0070061 AYUR 6531
8 Vettikkavala KL1613011005_030922APB_FTO_466541 State Bank Of India SBIN0070072 PATHANAPURAM 1866
9 Vettikkavala KL1613011005_030922APB_FTO_466541 State Bank Of India SBIN0070833 VALAKOM 5598
10 Vettikkavala KL1613011005_030922APB_FTO_466541 Union Bank of India UBIN0904091 Ummannoor 4976

Download In Excel