Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:27:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_280423APB_FTO_54118
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) 		1613011001NRG24280420230094033 28/04/2023 Sheejamma R 1613011001WL003616 Sheejamma R 00045 BARB0KOTTAR 999 999 Processed 20/05/2023 1748685031 SHEEJAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Vettikkavala KL-13-011-001-012/120
(Kulakkada) 		1613011001NRG24280420230093984 28/04/2023 Balakrishnan K 1613011001WL003616 Balakrishnan K 00127 FDRL0001740 999 999 Processed 20/05/2023 1748685029 BALAKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Vettikkavala KL-13-011-001-012/343
(Kulakkada) 		1613011001NRG24280420230094016 28/04/2023 C SUNU CHELLAPPAN 1613011001WL003616 C SUNU CHELLAPPAN 00176 IDIB000K121 999 999 Processed 20/05/2023 1748685033 Mrs. C SUNU CHELLAPPAN INDIAN BANK(607105)
SubTotal 999 999
4 Vettikkavala KL-13-011-001-012/114
(Kulakkada) 		1613011001NRG24280420230093980 28/04/2023 Malini Purushan 1613011001WL003616 Malini Purushan 00176 IDIB000P084 999 999 Processed 20/05/2023 1748685098 Mrs. Malini Purushan INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-012/218
(Kulakkada) 		1613011001NRG24280420230093995 28/04/2023 Vijayamma 1613011001WL003616 Vijayamma 00176 IDIB000P084 999 999 Processed 20/05/2023 1748685034 Mrs. . VIJAYAMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-012/270
(Kulakkada) 		1613011001NRG24280420230094002 28/04/2023 Santha Thyagarajan 1613011001WL003616 Santha Thyagarajan 00176 IDIB000P084 999 999 Processed 20/05/2023 1748685097 Mrs. SANTHA THYAGARAJAN INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-012/288
(Kulakkada) 		1613011001NRG24280420230094007 28/04/2023 Thankamani 1613011001WL003616 Thankamani 00176 IDIB000P084 999 999 Processed 20/05/2023 1748685072 Mrs. THANKAMANI . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-012/289
(Kulakkada) 		1613011001NRG24280420230094008 28/04/2023 Madhusoodhanan Pillai 1613011001WL003616 Madhusoodhanan Pillai 00176 IDIB000P084 666 666 Processed 20/05/2023 1748685070 Mr. MADHUSOODHANAN PILLAI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-012/331
(Kulakkada) 		1613011001NRG24280420230094013 28/04/2023 ASHOKAN B 1613011001WL003616 ASHOKAN B 00176 IDIB000P084 666 666 Processed 20/05/2023 1748685099 Mr. ASOKAN B INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-012/371
(Kulakkada) 		1613011001NRG24280420230094019 28/04/2023 Vijayamani G 1613011001WL003616 Vijayamani G 00176 IDIB000P084 999 999 Processed 20/05/2023 1748685096 VIJAYAMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-001-012/58
(Kulakkada) 		1613011001NRG24280420230094029 28/04/2023 Gopalakrishnan 1613011001WL003616 Gopalakrishnan 00176 IDIB000P084 999 999 Processed 20/05/2023 1748685071 Mr. GOPALAKRISHNAN . INDIAN BANK(607105)
SubTotal 7326 7326
12 Vettikkavala KL-13-011-001-012/279
(Kulakkada) 		1613011001NRG24280420230094004 28/04/2023 SATHEESHKUMAR 1613011001WL003616 SATHEESHKUMAR 00415 SBIN0005047 999 999 Processed 20/05/2023 1748685074 MR SATHEESH KUMAR S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-012/284
(Kulakkada) 		1613011001NRG24280420230094006 28/04/2023 Savithriyamma B 1613011001WL003616 Savithriyamma B 00415 SBIN0005047 999 999 Processed 20/05/2023 1748685075 MRS SAVITHRIYAMMA B STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-012/293
(Kulakkada) 		1613011001NRG24280420230094009 28/04/2023 Santhamma 1613011001WL003616 Santhamma 00415 SBIN0005047 999 999 Processed 20/05/2023 1748685076 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-012/298
(Kulakkada) 		1613011001NRG24280420230094010 28/04/2023 Sumangala kumari Amma 1613011001WL003616 Sumangala kumari Amma 00415 SBIN0005047 999 999 Processed 20/05/2023 1748685077 MRS SUMANGALA KUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
16 Vettikkavala KL-13-011-001-012/273
(Kulakkada) 		1613011001NRG24280420230094003 28/04/2023 PONNAMMA 1613011001WL003616 PONNAMMA 00415 SBIN0070063 999 999 Processed 20/05/2023 1748685091 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
17 Vettikkavala KL-13-011-001-012/1
(Kulakkada) 		1613011001NRG24280420230093978 28/04/2023 Vijaya Kumariamma .J 1613011001WL003616 Vijaya Kumariamma .J 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685036 MS VIJAYA KUMARIAMMA J STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-012/100
(Kulakkada) 		1613011001NRG24280420230093979 28/04/2023 Sarala Babu 1613011001WL003616 Sarala Babu 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685073 MRS SARALA BABU STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-012/117
(Kulakkada) 		1613011001NRG24280420230093982 28/04/2023 Anandavalli 1613011001WL003616 Anandavalli 00415 SBIN0070293 666 666 Processed 20/05/2023 1748685041 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-012/12
(Kulakkada) 		1613011001NRG24280420230093983 28/04/2023 Usha .R 1613011001WL003616 Usha .R 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685063 MRS USHA R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-012/13
(Kulakkada) 		1613011001NRG24280420230093985 28/04/2023 Ajitha 1613011001WL003616 Ajitha 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685045 MRS AJITHA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-012/13
(Kulakkada) 		1613011001NRG24280420230093986 28/04/2023 RAJANKUTTY M 1613011001WL003616 RAJANKUTTY M 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685087 MR RAJANKUTTY STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-012/133
(Kulakkada) 		1613011001NRG24280420230093987 28/04/2023 Vijayakumari 1613011001WL003616 Vijayakumari 00415 SBIN0070293 666 666 Processed 20/05/2023 1748685051 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-012/15
(Kulakkada) 		1613011001NRG24280420230093988 28/04/2023 Jayasree 1613011001WL003616 Jayasree 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685060 MRS JAYASREE STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-012/16
(Kulakkada) 		1613011001NRG24280420230093989 28/04/2023 Sasidharan K.N 1613011001WL003616 Sasidharan K.N 00415 SBIN0070293 666 666 Processed 20/05/2023 1748685049 MR SASIDHARAN K N STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-012/18
(Kulakkada) 		1613011001NRG24280420230093990 28/04/2023 Prasanna Kumary.K.R 1613011001WL003616 Prasanna Kumary.K.R 00415 SBIN0070293 333 333 Processed 20/05/2023 1748685064 MRS PRASANNA KUMARY K R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-012/192
(Kulakkada) 		1613011001NRG24280420230093991 28/04/2023 Syamala .L 1613011001WL003616 Syamala .L 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685053 MRS SYAMALA L STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-012/195
(Kulakkada) 		1613011001NRG24280420230093992 28/04/2023 Remadevi L 1613011001WL003616 Remadevi L 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685088 MRS REMADEVI L STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-012/20
(Kulakkada) 		1613011001NRG24280420230093993 28/04/2023 Pushavally J 1613011001WL003616 Pushavally J 00415 SBIN0070293 666 666 Processed 20/05/2023 1748685040 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-012/212
(Kulakkada) 		1613011001NRG24280420230093994 28/04/2023 Ponnamma 1613011001WL003616 Ponnamma 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685093 PONNAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-001-012/221
(Kulakkada) 		1613011001NRG24280420230093996 28/04/2023 Sujatha C 1613011001WL003616 Sujatha C 00415 SBIN0070293 666 666 Processed 20/05/2023 1748685094 MRS SUJATHA C STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-012/23
(Kulakkada) 		1613011001NRG24280420230093997 28/04/2023 Bharathi Amma 1613011001WL003616 Bharathi Amma 00415 SBIN0070293 333 333 Processed 20/05/2023 1748685037 MRS BHARATHI AMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-012/240
(Kulakkada) 		1613011001NRG24280420230093999 28/04/2023 Bindhu S 1613011001WL003616 Bindhu S 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685047 MRS BINDU S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-012/25
(Kulakkada) 		1613011001NRG24280420230094000 28/04/2023 L.C.Bose 1613011001WL003616 L.C.Bose 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685032 MR BOSE L C STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-012/260
(Kulakkada) 		1613011001NRG24280420230094001 28/04/2023 USHAKUMARY 1613011001WL003616 USHAKUMARY 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685092 MS USHA KUMARI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-012/281
(Kulakkada) 		1613011001NRG24280420230094005 28/04/2023 SANTHAMMA 1613011001WL003616 SANTHAMMA 00415 SBIN0070293 333 333 Processed 20/05/2023 1748685095 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-012/3
(Kulakkada) 		1613011001NRG24280420230094011 28/04/2023 Sobhana.P 1613011001WL003616 Sobhana.P 00415 SBIN0070293 666 666 Processed 20/05/2023 1748685043 SOBHANA P INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-001-012/32
(Kulakkada) 		1613011001NRG24280420230094012 28/04/2023 Ponnamma 1613011001WL003616 Ponnamma 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685066 MRS PONNAMMA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG24280420230094015 28/04/2023 Saraswathy N 1613011001WL003616 Saraswathy N 00415 SBIN0070293 666 666 Processed 20/05/2023 1748685085 MRS SARASWATHY N STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG24280420230094014 28/04/2023 Surendran.N 1613011001WL003616 Surendran.N 00415 SBIN0070293 666 666 Rejected 20/05/2023 1748685056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Vettikkavala KL-13-011-001-012/355
(Kulakkada) 		1613011001NRG24280420230094017 28/04/2023 JAYASREE 1613011001WL003616 JAYASREE 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685069 MRS JAYASREE R STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-012/37
(Kulakkada) 		1613011001NRG24280420230094018 28/04/2023 Sarasamma G 1613011001WL003616 Sarasamma G 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685082 MRS SARASAMMA G STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-012/39
(Kulakkada) 		1613011001NRG24280420230094020 28/04/2023 Karthika Kumari 1613011001WL003616 Karthika Kumari 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685057 MRS KARTHIKA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-012/40
(Kulakkada) 		1613011001NRG24280420230094021 28/04/2023 Radhamani 1613011001WL003616 Radhamani 00415 SBIN0070293 666 666 Processed 20/05/2023 1748685054 MRS RADHAMANI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-012/42
(Kulakkada) 		1613011001NRG24280420230094022 28/04/2023 Vasanthakumari.B 1613011001WL003616 Vasanthakumari.B 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685086 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-012/43
(Kulakkada) 		1613011001NRG24280420230094023 28/04/2023 Sudha.G 1613011001WL003616 Sudha.G 00415 SBIN0070293 666 666 Processed 20/05/2023 1748685084 MRS SUDHA G STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-012/45
(Kulakkada) 		1613011001NRG24280420230094025 28/04/2023 Das .G 1613011001WL003616 Das .G 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685080 MR DAS G STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-012/45
(Kulakkada) 		1613011001NRG24280420230094024 28/04/2023 Rajeena.M 1613011001WL003616 Rajeena.M 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685055 MRS RAJEENA M STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-012/46
(Kulakkada) 		1613011001NRG24280420230094026 28/04/2023 Prabha.A 1613011001WL003616 Prabha.A 00415 SBIN0070293 666 666 Processed 20/05/2023 1748685081 MRS PRABHA R STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-012/49
(Kulakkada) 		1613011001NRG24280420230094027 28/04/2023 Sheeja Sreekumar 1613011001WL003616 Sheeja Sreekumar 00415 SBIN0070293 999 999 Rejected 20/05/2023 1748685067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Vettikkavala KL-13-011-001-012/5
(Kulakkada) 		1613011001NRG24280420230094028 28/04/2023 Thankamma. A 1613011001WL003616 Thankamma. A 00415 SBIN0070293 666 666 Processed 20/05/2023 1748685039 MRS THANKAMMA A STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-012/6
(Kulakkada) 		1613011001NRG24280420230094030 28/04/2023 Santhamma. B 1613011001WL003616 Santhamma. B 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685035 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-012/60
(Kulakkada) 		1613011001NRG24280420230094031 28/04/2023 Sreekala.B 1613011001WL003616 Sreekala.B 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685079 MRS SREEKALA B STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-012/64
(Kulakkada) 		1613011001NRG24280420230094032 28/04/2023 Leelamany.S 1613011001WL003616 Leelamany.S 00415 SBIN0070293 333 333 Processed 20/05/2023 1748685065 MRS LEELAMANY S STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-012/7
(Kulakkada) 		1613011001NRG24280420230094034 28/04/2023 Yasoda 1613011001WL003616 Yasoda 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685048 Mrs. YASODA S INDIAN BANK(607105)
56 Vettikkavala KL-13-011-001-012/71
(Kulakkada) 		1613011001NRG24280420230094035 28/04/2023 Mini 1613011001WL003616 Mini 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685061 MRS MINI MINI STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-012/73
(Kulakkada) 		1613011001NRG24280420230094036 28/04/2023 Sheeja. K 1613011001WL003616 Sheeja. K 00415 SBIN0070293 666 666 Processed 20/05/2023 1748685062 MRS SHEEJA K STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-012/75
(Kulakkada) 		1613011001NRG24280420230094037 28/04/2023 MiniMol 1613011001WL003616 MiniMol 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685046 MR MINI MOL STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-012/76
(Kulakkada) 		1613011001NRG24280420230094038 28/04/2023 Preetha.S 1613011001WL003616 Preetha.S 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685059 MRS PREETHA S STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-012/77
(Kulakkada) 		1613011001NRG24280420230094039 28/04/2023 Sheela.S 1613011001WL003616 Sheela.S 00415 SBIN0070293 666 666 Processed 20/05/2023 1748685052 MRS SHEELA S STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-001-012/78
(Kulakkada) 		1613011001NRG24280420230094040 28/04/2023 Sathikumari.D 1613011001WL003616 Sathikumari.D 00415 SBIN0070293 666 666 Processed 20/05/2023 1748685042 MRS SATHI KUMARI D STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-012/79
(Kulakkada) 		1613011001NRG24280420230094041 28/04/2023 Sreelatha 1613011001WL003616 Sreelatha 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685038 MS SREELATHA STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-001-012/80
(Kulakkada) 		1613011001NRG24280420230094042 28/04/2023 Balakrishnapillai 1613011001WL003616 Balakrishnapillai 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685083 Mr. T BALAKRISHNAPILLAI INDIAN BANK(607105)
64 Vettikkavala KL-13-011-001-012/82
(Kulakkada) 		1613011001NRG24280420230094043 28/04/2023 Leela B 1613011001WL003616 Leela B 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685089 MRS LEELA B STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-001-012/84
(Kulakkada) 		1613011001NRG24280420230094044 28/04/2023 Jayasree.P 1613011001WL003616 Jayasree.P 00415 SBIN0070293 333 333 Processed 20/05/2023 1748685068 MRS JAYASREE P STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-001-012/86
(Kulakkada) 		1613011001NRG24280420230094045 28/04/2023 Radha 1613011001WL003616 Radha 00415 SBIN0070293 333 333 Processed 20/05/2023 1748685090 MRS RADHA L STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-001-012/87
(Kulakkada) 		1613011001NRG24280420230094046 28/04/2023 Sujathadevi 1613011001WL003616 Sujathadevi 00415 SBIN0070293 666 666 Processed 20/05/2023 1748685058 SUJATHADEVI R CANARA BANK(508532)
68 Vettikkavala KL-13-011-001-012/9
(Kulakkada) 		1613011001NRG24280420230094047 28/04/2023 Girija. P 1613011001WL003616 Girija. P 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685050 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
69 Vettikkavala KL-13-011-001-012/93
(Kulakkada) 		1613011001NRG24280420230094048 28/04/2023 Santhamma.P 1613011001WL003616 Santhamma.P 00415 SBIN0070293 999 999 Processed 20/05/2023 1748685044 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 43623 43623
70 Vettikkavala KL-13-011-001-012/233
(Kulakkada) 		1613011001NRG24280420230093998 28/04/2023 AJITHA J 1613011001WL003616 AJITHA J 00462 UCBA0002906 333 333 Processed 20/05/2023 1748685030 AJITHA J UCO BANK(607066)
SubTotal 333 333
71 Vettikkavala KL-13-011-001-012/115
(Kulakkada) 		1613011001NRG24280420230093981 28/04/2023 Radha.J 1613011001WL003616 Radha.J 00545 CSBK0000081 999 999 Processed 20/05/2023 1748685078 Radha.J THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_280423APB_FTO_54118 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Vettikkavala KL1613011001_280423APB_FTO_54118 Federal Bank FDRL0001740 PUTHOOR 999
3 Vettikkavala KL1613011001_280423APB_FTO_54118 Indian Bank IDIB000K121 KAITHACODE 999
4 Vettikkavala KL1613011001_280423APB_FTO_54118 Indian Bank IDIB000P084 PUTHUR 7326
5 Vettikkavala KL1613011001_280423APB_FTO_54118 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Vettikkavala KL1613011001_280423APB_FTO_54118 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
7 Vettikkavala KL1613011001_280423APB_FTO_54118 State Bank Of India SBIN0070293 PUTHOOR 43623
8 Vettikkavala KL1613011001_280423APB_FTO_54118 UCO Bank UCBA0002906 KOTTARAKARA 333
9 Vettikkavala KL1613011001_280423APB_FTO_54118 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 999

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