Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_030123APB_FTO_901355
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-13-011-001-012/358
(Kulakkada) 		1613011001NRG23030120231500339 03/01/2023 Vineetha S 1613011001WL065375 Vineetha S 00078 CNRB0004669 933 933 Processed 01/02/2023 8304180368 VINEETHA S CANARA BANK(508532)
SubTotal 933 933
2 Vettikkavala KL-13-011-001-012/343
(Kulakkada) 		1613011001NRG23030120231500337 03/01/2023 C SUNU CHELLAPPAN 1613011001WL065375 C SUNU CHELLAPPAN 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304180339 Mrs. C SUNU CHELLAPPAN INDIAN BANK(607105)
SubTotal 1244 1244
3 Vettikkavala KL-13-011-001-012/114
(Kulakkada) 		1613011001NRG23030120231500301 03/01/2023 Malini Purushan 1613011001WL065375 Malini Purushan 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8304180404 Mrs. Malini Purushan INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-012/218
(Kulakkada) 		1613011001NRG23030120231500316 03/01/2023 Vijayamma 1613011001WL065375 Vijayamma 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8304180340 Mrs. . VIJAYAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-012/270
(Kulakkada) 		1613011001NRG23030120231500324 03/01/2023 Santha Thyagarajan 1613011001WL065375 Santha Thyagarajan 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8304180403 Mrs. SANTHA THYAGARAJAN INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-012/288
(Kulakkada) 		1613011001NRG23030120231500330 03/01/2023 Thankamani 1613011001WL065375 Thankamani 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8304180341 Mrs. THANKAMANI . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-012/289
(Kulakkada) 		1613011001NRG23030120231500331 03/01/2023 Madhusoodhanan Pillai 1613011001WL065375 Madhusoodhanan Pillai 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8304180343 Mr. MADHUSOODHANAN PILLAI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-012/331
(Kulakkada) 		1613011001NRG23030120231500335 03/01/2023 ASHOKAN B 1613011001WL065375 ASHOKAN B 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8304180405 Mr. ASOKAN B INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-012/58
(Kulakkada) 		1613011001NRG23030120231500350 03/01/2023 Gopalakrishnan 1613011001WL065375 Gopalakrishnan 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8304180342 Mr. GOPALAKRISHNAN . INDIAN BANK(607105)
SubTotal 8708 8708
10 Vettikkavala KL-13-011-001-012/279
(Kulakkada) 		1613011001NRG23030120231500326 03/01/2023 SATHEESHKUMAR 1613011001WL065375 SATHEESHKUMAR 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8304180367 MR SATHEESH KUMAR S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-012/284
(Kulakkada) 		1613011001NRG23030120231500329 03/01/2023 Savithriyamma B 1613011001WL065375 Savithriyamma B 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8304180365 MRS SAVITHRIYAMMA B STATE BANK OF INDIA(508548)
SubTotal 2488 2488
12 Vettikkavala KL-13-011-001-012/273
(Kulakkada) 		1613011001NRG23030120231500325 03/01/2023 PONNAMMA 1613011001WL065375 PONNAMMA 00415 SBIN0070063 1244 1244 Processed 01/02/2023 8304180398 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
13 Vettikkavala KL-13-011-001-012/1
(Kulakkada) 		1613011001NRG23030120231500297 03/01/2023 Vijaya Kumariamma .J 1613011001WL065375 Vijaya Kumariamma .J 00415 SBIN0070293 622 622 Processed 01/02/2023 8304180345 MS VIJAYA KUMARIAMMA J STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-012/100
(Kulakkada) 		1613011001NRG23030120231500298 03/01/2023 Sarala Babu 1613011001WL065375 Sarala Babu 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180338 MRS SARALA BABU STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-012/104
(Kulakkada) 		1613011001NRG23030120231500299 03/01/2023 Omana.K 1613011001WL065375 Omana.K 00415 SBIN0070293 933 933 Processed 01/02/2023 8304180374 MRS OMANA K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-012/112
(Kulakkada) 		1613011001NRG23030120231500300 03/01/2023 Usha P 1613011001WL065375 Usha P 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180388 MRS USHA P STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-012/117
(Kulakkada) 		1613011001NRG23030120231500303 03/01/2023 Anandavalli 1613011001WL065375 Anandavalli 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180351 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-012/12
(Kulakkada) 		1613011001NRG23030120231500304 03/01/2023 Usha .R 1613011001WL065375 Usha .R 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180379 MRS USHA R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-012/13
(Kulakkada) 		1613011001NRG23030120231500306 03/01/2023 RAJANKUTTY M 1613011001WL065375 RAJANKUTTY M 00415 SBIN0070293 622 622 Processed 01/02/2023 8304180393 MR RAJANKUTTY STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-012/133
(Kulakkada) 		1613011001NRG23030120231500307 03/01/2023 Vijayakumari 1613011001WL065375 Vijayakumari 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180362 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-012/15
(Kulakkada) 		1613011001NRG23030120231500308 03/01/2023 Jayasree 1613011001WL065375 Jayasree 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180376 MRS JAYASREE STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-012/16
(Kulakkada) 		1613011001NRG23030120231500309 03/01/2023 Sasidharan K.N 1613011001WL065375 Sasidharan K.N 00415 SBIN0070293 622 622 Processed 01/02/2023 8304180360 MR SASIDHARAN K N STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-012/18
(Kulakkada) 		1613011001NRG23030120231500310 03/01/2023 Prasanna Kumary.K.R 1613011001WL065375 Prasanna Kumary.K.R 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180380 MRS PRASANNA KUMARY K R STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-012/192
(Kulakkada) 		1613011001NRG23030120231500311 03/01/2023 Syamala .L 1613011001WL065375 Syamala .L 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180370 MRS SYAMALA L STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-012/195
(Kulakkada) 		1613011001NRG23030120231500312 03/01/2023 Remadevi L 1613011001WL065375 Remadevi L 00415 SBIN0070293 933 933 Processed 01/02/2023 8304180394 MRS REMADEVI L STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-012/2
(Kulakkada) 		1613011001NRG23030120231500313 03/01/2023 Bindhu .S 1613011001WL065375 Bindhu .S 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180352 MRS BINDHU S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-012/20
(Kulakkada) 		1613011001NRG23030120231500314 03/01/2023 Pushavally J 1613011001WL065375 Pushavally J 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180350 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-012/221
(Kulakkada) 		1613011001NRG23030120231500317 03/01/2023 Sujatha C 1613011001WL065375 Sujatha C 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180400 MRS SUJATHA C STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-012/222
(Kulakkada) 		1613011001NRG23030120231500318 03/01/2023 Leelabhai L 1613011001WL065375 Leelabhai L 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180337 MRS LEELABHAI L STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-012/23
(Kulakkada) 		1613011001NRG23030120231500319 03/01/2023 Bharathi Amma 1613011001WL065375 Bharathi Amma 00415 SBIN0070293 622 622 Processed 01/02/2023 8304180347 MRS BHARATHI AMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-012/240
(Kulakkada) 		1613011001NRG23030120231500321 03/01/2023 Bindhu S 1613011001WL065375 Bindhu S 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180397 MRS BINDU S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-012/25
(Kulakkada) 		1613011001NRG23030120231500322 03/01/2023 L.C.Bose 1613011001WL065375 L.C.Bose 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180369 MR BOSE L C STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-012/260
(Kulakkada) 		1613011001NRG23030120231500323 03/01/2023 USHAKUMARY 1613011001WL065375 USHAKUMARY 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180399 MS USHA KUMARI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-012/281
(Kulakkada) 		1613011001NRG23030120231500327 03/01/2023 SANTHAMMA 1613011001WL065375 SANTHAMMA 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180402 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-012/283
(Kulakkada) 		1613011001NRG23030120231500328 03/01/2023 Rajani S 1613011001WL065375 Rajani S 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180401 MRS REJANI S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-012/3
(Kulakkada) 		1613011001NRG23030120231500332 03/01/2023 Sobhana.P 1613011001WL065375 Sobhana.P 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180354 MRS SOBHANA P STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-012/32
(Kulakkada) 		1613011001NRG23030120231500333 03/01/2023 Ponnamma 1613011001WL065375 Ponnamma 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180382 MRS PONNAMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-012/33
(Kulakkada) 		1613011001NRG23030120231500334 03/01/2023 Santhakumari.B 1613011001WL065375 Santhakumari.B 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180346 MS SANTHA KUMARI B STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG23030120231500336 03/01/2023 Surendran.N 1613011001WL065375 Surendran.N 00415 SBIN0070293 311 311 Rejected 01/02/2023 8304180371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Vettikkavala KL-13-011-001-012/37
(Kulakkada) 		1613011001NRG23030120231500341 03/01/2023 Sarasamma G 1613011001WL065375 Sarasamma G 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180387 MRS SARASAMMA G STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-012/38
(Kulakkada) 		1613011001NRG23030120231500343 03/01/2023 Girijakumari.R 1613011001WL065375 Girijakumari.R 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180355 MRS GIRIJA KUMARI R STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-012/39
(Kulakkada) 		1613011001NRG23030120231500344 03/01/2023 Karthika Kumari 1613011001WL065375 Karthika Kumari 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180372 MRS KARTHIKA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-012/42
(Kulakkada) 		1613011001NRG23030120231500345 03/01/2023 Vasanthakumari.B 1613011001WL065375 Vasanthakumari.B 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180392 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-012/43
(Kulakkada) 		1613011001NRG23030120231500346 03/01/2023 Sudha.G 1613011001WL065375 Sudha.G 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180390 MRS SUDHA G STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-012/46
(Kulakkada) 		1613011001NRG23030120231500347 03/01/2023 Prabha.A 1613011001WL065375 Prabha.A 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180386 MRS PRABHA R STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-012/49
(Kulakkada) 		1613011001NRG23030120231500348 03/01/2023 Sheeja Sreekumar 1613011001WL065375 Sheeja Sreekumar 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180383 MRS SHEEJA KUMARY STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-012/5
(Kulakkada) 		1613011001NRG23030120231500349 03/01/2023 Thankamma. A 1613011001WL065375 Thankamma. A 00415 SBIN0070293 311 311 Processed 01/02/2023 8304180349 MRS THANKAMMA A STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-012/6
(Kulakkada) 		1613011001NRG23030120231500351 03/01/2023 Santhamma. B 1613011001WL065375 Santhamma. B 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180344 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-012/60
(Kulakkada) 		1613011001NRG23030120231500352 03/01/2023 Sreekala.B 1613011001WL065375 Sreekala.B 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180385 MRS SREEKALA B STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-012/63
(Kulakkada) 		1613011001NRG23030120231500353 03/01/2023 Bahuleyan Pillai 1613011001WL065375 Bahuleyan Pillai 00415 SBIN0070293 311 311 Processed 01/02/2023 8304180391 MR BAHULEYAN PILLAI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-012/64
(Kulakkada) 		1613011001NRG23030120231500354 03/01/2023 Leelamany.S 1613011001WL065375 Leelamany.S 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180381 MRS LEELAMANY S STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-012/7
(Kulakkada) 		1613011001NRG23030120231500356 03/01/2023 Yasoda 1613011001WL065375 Yasoda 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180359 Mrs. YASODA S INDIAN BANK(607105)
53 Vettikkavala KL-13-011-001-012/71
(Kulakkada) 		1613011001NRG23030120231500357 03/01/2023 Mini 1613011001WL065375 Mini 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180377 MRS MINI MINI STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-012/73
(Kulakkada) 		1613011001NRG23030120231500358 03/01/2023 Sheeja. K 1613011001WL065375 Sheeja. K 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180378 MRS SHEEJA K STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-012/75
(Kulakkada) 		1613011001NRG23030120231500359 03/01/2023 MiniMol 1613011001WL065375 MiniMol 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180358 MR MINI MOL STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-012/76
(Kulakkada) 		1613011001NRG23030120231500360 03/01/2023 Preetha.S 1613011001WL065375 Preetha.S 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180375 MRS PREETHA S STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-012/77
(Kulakkada) 		1613011001NRG23030120231500361 03/01/2023 Sheela.S 1613011001WL065375 Sheela.S 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180363 MRS SHEELA S STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-012/78
(Kulakkada) 		1613011001NRG23030120231500362 03/01/2023 Sathikumari.D 1613011001WL065375 Sathikumari.D 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180353 MRS SATHI KUMARI D STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-012/79
(Kulakkada) 		1613011001NRG23030120231500363 03/01/2023 Sreelatha 1613011001WL065375 Sreelatha 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180348 MS SREELATHA STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-012/80
(Kulakkada) 		1613011001NRG23030120231500364 03/01/2023 Balakrishnapillai 1613011001WL065375 Balakrishnapillai 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180389 Mr. T BALAKRISHNAPILLAI INDIAN BANK(607105)
61 Vettikkavala KL-13-011-001-012/82
(Kulakkada) 		1613011001NRG23030120231500365 03/01/2023 Leela B 1613011001WL065375 Leela B 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180395 MRS LEELA B STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-012/83
(Kulakkada) 		1613011001NRG23030120231500366 03/01/2023 Sarasamma.N 1613011001WL065375 Sarasamma.N 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180357 MRS SARASAMMA N STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-001-012/84
(Kulakkada) 		1613011001NRG23030120231500367 03/01/2023 Jayasree.P 1613011001WL065375 Jayasree.P 00415 SBIN0070293 933 933 Processed 01/02/2023 8304180384 MRS JAYASREE P STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-001-012/86
(Kulakkada) 		1613011001NRG23030120231500368 03/01/2023 Radha 1613011001WL065375 Radha 00415 SBIN0070293 311 311 Processed 01/02/2023 8304180396 MRS RADHA L STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-001-012/87
(Kulakkada) 		1613011001NRG23030120231500369 03/01/2023 Sujathadevi 1613011001WL065375 Sujathadevi 00415 SBIN0070293 933 933 Processed 01/02/2023 8304180373 SUJADHA DEVI R CANARA BANK(508532)
66 Vettikkavala KL-13-011-001-012/9
(Kulakkada) 		1613011001NRG23030120231500370 03/01/2023 Girija. P 1613011001WL065375 Girija. P 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180361 MRS GIRIJA P STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-001-012/93
(Kulakkada) 		1613011001NRG23030120231500371 03/01/2023 Santhamma.P 1613011001WL065375 Santhamma.P 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304180356 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 60956 60956
68 Vettikkavala KL-13-011-001-012/233
(Kulakkada) 		1613011001NRG23030120231500320 03/01/2023 AJITHA J 1613011001WL065375 AJITHA J 00462 UCBA0002906 1244 1244 Processed 01/02/2023 8304180366 AJITHA J UCO BANK(607066)
SubTotal 1244 1244
69 Vettikkavala KL-13-011-001-012/115
(Kulakkada) 		1613011001NRG23030120231500302 03/01/2023 Radha.J 1613011001WL065375 Radha.J 00545 CSBK0000081 1244 1244 Processed 01/02/2023 8304180364 Radha.J THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1244 1244
Total 78061 78061

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_030123APB_FTO_901355 Canara Bank CNRB0004669 Puthoor 933
2 Vettikkavala KL1613011001_030123APB_FTO_901355 Indian Bank IDIB000K121 KAITHACODE 1244
3 Vettikkavala KL1613011001_030123APB_FTO_901355 Indian Bank IDIB000P084 PUTHUR 8708
4 Vettikkavala KL1613011001_030123APB_FTO_901355 State Bank Of India SBIN0005047 KOTTARAKARA 2488
5 Vettikkavala KL1613011001_030123APB_FTO_901355 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1244
6 Vettikkavala KL1613011001_030123APB_FTO_901355 State Bank Of India SBIN0070293 PUTHOOR 60956
7 Vettikkavala KL1613011001_030123APB_FTO_901355 UCO Bank UCBA0002906 KOTTARAKARA 1244
8 Vettikkavala KL1613011001_030123APB_FTO_901355 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1244

Download In Excel