Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_241222APB_FTO_860935
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-13-011-001-014/207
(Kulakkada) 		1613011001NRG23211220221393342 24/12/2022 Ushakumary 1613011001WL061757 Ushakumary 00078 CNRB0002681 1866 1866 Processed 01/02/2023 8315481893 USHAKUMARY S CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-014/259
(Kulakkada) 		1613011001NRG23211220221393355 24/12/2022 Saraswathy K 1613011001WL061757 Saraswathy K 00078 CNRB0002681 1555 1555 Processed 01/02/2023 8315481895 SARASWATHY K CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-014/46
(Kulakkada) 		1613011001NRG23211220221393376 24/12/2022 Sathikumary 1613011001WL061757 Sathikumary 00078 CNRB0002681 933 933 Processed 01/02/2023 8315481892 SATHI KUMARI L CANARA BANK(508532)
4 Vettikkavala KL-13-011-001-014/71
(Kulakkada) 		1613011001NRG23211220221393385 24/12/2022 Sudhamani B 1613011001WL061757 Sudhamani B 00078 CNRB0002681 622 622 Processed 01/02/2023 8315481894 SUDHAMANI B CANARA BANK(508532)
SubTotal 4976 4976
5 Vettikkavala KL-13-011-001-014/258
(Kulakkada) 		1613011001NRG23211220221393354 24/12/2022 LEKSHMIKUTTY K 1613011001WL061757 LEKSHMIKUTTY K 00078 CNRB0004669 311 311 Processed 01/02/2023 8315481897 LEKSHMI KUTTY K CANARA BANK(508532)
6 Vettikkavala KL-13-011-001-014/323
(Kulakkada) 		1613011001NRG23211220221393367 24/12/2022 ATHIRA 1613011001WL061757 ATHIRA 00078 CNRB0004669 311 311 Processed 01/02/2023 8315481898 MS ATHIRA S STATE BANK OF INDIA(508548)
SubTotal 622 622
7 Vettikkavala KL-13-011-001-014/212
(Kulakkada) 		1613011001NRG23211220221393344 24/12/2022 Anirudhan S 1613011001WL061757 Anirudhan S 00078 CNRB0014507 622 622 Processed 01/02/2023 8315481887 ANIRUDHAN C CANARA BANK(508532)
SubTotal 622 622
8 Vettikkavala KL-13-011-001-013/84
(Kulakkada) 		1613011001NRG23211220221393327 24/12/2022 Beena .S 1613011001WL061757 Beena .S 00127 FDRL0001308 933 933 Processed 01/02/2023 8315481888 BEENA S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-014/238
(Kulakkada) 		1613011001NRG23211220221393349 24/12/2022 Muraleedharan Pillai 1613011001WL061757 Muraleedharan Pillai 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8315481889 MURALEEDHARAN PILLAI G FEDERAL BANK(607165)
SubTotal 2488 2488
10 Vettikkavala KL-13-011-001-014/283
(Kulakkada) 		1613011001NRG23211220221393360 24/12/2022 MAHILAMANI 1613011001WL061757 MAHILAMANI 00127 FDRL0001740 1244 1244 Processed 01/02/2023 8315481886 MAHILAMANI FEDERAL BANK(607165)
SubTotal 1244 1244
11 Vettikkavala KL-13-011-001-013/84
(Kulakkada) 		1613011001NRG23211220221393328 24/12/2022 Sethukutty Amma 1613011001WL061757 Sethukutty Amma 00176 IDIB000K075 1555 1555 Processed 02/02/2023 8315481885 Mrs. SETHUKUTTY AMMA INDIAN BANK(607105)
SubTotal 1555 1555
12 Vettikkavala KL-13-011-001-014/351
(Kulakkada) 		1613011001NRG23211220221393372 24/12/2022 AMBILY P 1613011001WL061757 AMBILY P 00176 IDIB000P084 1555 1555 Processed 02/02/2023 8315481899 Mrs. AMBILY P INDIAN BANK(607105)
SubTotal 1555 1555
13 Vettikkavala KL-13-011-001-014/202
(Kulakkada) 		1613011001NRG23211220221393340 24/12/2022 RAJI 1613011001WL061757 RAJI 00415 SBIN0005047 933 933 Processed 01/02/2023 8315481890 MR RAJI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-014/224
(Kulakkada) 		1613011001NRG23211220221393346 24/12/2022 Vasanthakumary 1613011001WL061757 Vasanthakumary 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8315481891 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-014/225
(Kulakkada) 		1613011001NRG23211220221393347 24/12/2022 Jagadamma Mohanan 1613011001WL061757 Jagadamma Mohanan 00415 SBIN0005047 622 622 Processed 01/02/2023 8315481896 MOHANAN PILLAI K CANARA BANK(508532)
SubTotal 3421 3421
16 Vettikkavala KL-13-011-001-014/147
(Kulakkada) 		1613011001NRG23211220221393332 24/12/2022 Vijayamma.K 1613011001WL061757 Vijayamma.K 00415 SBIN0070293 1866 1866 Rejected 01/02/2023 8315481830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Vettikkavala KL-13-011-001-014/228
(Kulakkada) 		1613011001NRG23211220221393348 24/12/2022 Usha T 1613011001WL061757 Usha T 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8315481877 MRS USHA T STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-014/274
(Kulakkada) 		1613011001NRG23211220221393359 24/12/2022 Mohanan 1613011001WL061757 Mohanan 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8315481880 MR MOHANAN A STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-014/309
(Kulakkada) 		1613011001NRG23211220221393363 24/12/2022 Usha 1613011001WL061757 Usha 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8315481882 MRS USHA USHA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-014/313
(Kulakkada) 		1613011001NRG23211220221393364 24/12/2022 SAJEEV S PILLAI 1613011001WL061757 SAJEEV S PILLAI 00415 SBIN0070293 311 311 Processed 01/02/2023 8315481883 MR SAJEEV S PILLAI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-014/313
(Kulakkada) 		1613011001NRG23211220221393365 24/12/2022 SALEENA DANIEL 1613011001WL061757 SALEENA DANIEL 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8315481878 MRS SALEENA DANIEL STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-014/324
(Kulakkada) 		1613011001NRG23211220221393368 24/12/2022 AJITHA V 1613011001WL061757 AJITHA V 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8315481884 MRS AJITHA V STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-014/55
(Kulakkada) 		1613011001NRG23211220221393377 24/12/2022 USHAKUMARY 1613011001WL061757 USHAKUMARY 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8315481870 MRS USHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 11507 11507
24 Vettikkavala KL-13-011-001-003/138
(Kulakkada) 		1613011001NRG23211220221393318 24/12/2022 Krishnakumary.T 1613011001WL061757 Krishnakumary.T 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8315481855 MRS KRISHNAKUMARY T STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/121
(Kulakkada) 		1613011001NRG23211220221393319 24/12/2022 Geetha.P 1613011001WL061757 Geetha.P 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8315481847 MR GEETHA P STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-004/150
(Kulakkada) 		1613011001NRG23211220221393320 24/12/2022 Devarajan V 1613011001WL061757 Devarajan V 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8315481864 MR DEVARAGAN B STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-004/167
(Kulakkada) 		1613011001NRG23211220221393321 24/12/2022 Soudha B 1613011001WL061757 Soudha B 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8315481848 MRS SOUDHA B STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/233
(Kulakkada) 		1613011001NRG23211220221393322 24/12/2022 Rejani S 1613011001WL061757 Rejani S 00415 SBIN0070361 933 933 Processed 01/02/2023 8315481869 MRS REJANI S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-008/1
(Kulakkada) 		1613011001NRG23211220221393323 24/12/2022 Lekha Gopi 1613011001WL061757 Lekha Gopi 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8315481833 MRS LEKHA GOPI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-008/232
(Kulakkada) 		1613011001NRG23211220221393324 24/12/2022 Ambily.S 1613011001WL061757 Ambily.S 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8315481863 MRS AMBILI S STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-008/451
(Kulakkada) 		1613011001NRG23211220221393325 24/12/2022 GEETHAKUMARY L 1613011001WL061757 GEETHAKUMARY L 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8315481876 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-013/114
(Kulakkada) 		1613011001NRG23211220221393326 24/12/2022 Sarojini Amma.J 1613011001WL061757 Sarojini Amma.J 00415 SBIN0070361 622 622 Processed 01/02/2023 8315481873 MRS SAROJINIAMMA J STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-014/12
(Kulakkada) 		1613011001NRG23211220221393329 24/12/2022 Radhamani Amma 1613011001WL061757 Radhamani Amma 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8315481840 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-014/127
(Kulakkada) 		1613011001NRG23211220221393330 24/12/2022 Anil Kumar.N 1613011001WL061757 Anil Kumar.N 00415 SBIN0070361 622 622 Processed 01/02/2023 8315481831 MR ANIL KUMAR N STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-014/146
(Kulakkada) 		1613011001NRG23211220221393331 24/12/2022 Jalajamani.S 1613011001WL061757 Jalajamani.S 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8315481862 MRS JALAJAMANI S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-014/149
(Kulakkada) 		1613011001NRG23211220221393333 24/12/2022 Jayasree.R 1613011001WL061757 Jayasree.R 00415 SBIN0070361 1866 1866 Processed 02/02/2023 8315481857 JAYASREE R KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-001-014/157
(Kulakkada) 		1613011001NRG23211220221393334 24/12/2022 Chandramathi Amma 1613011001WL061757 Chandramathi Amma 00415 SBIN0070361 933 933 Processed 01/02/2023 8315481850 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-014/17
(Kulakkada) 		1613011001NRG23211220221393335 24/12/2022 Saralakumary Amma 1613011001WL061757 Saralakumary Amma 00415 SBIN0070361 1244 1244 Processed 01/02/2023 8315481838 MRS SARALAKUMARY AMMA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-014/171
(Kulakkada) 		1613011001NRG23211220221393336 24/12/2022 Sreemathy K 1613011001WL061757 Sreemathy K 00415 SBIN0070361 311 311 Processed 01/02/2023 8315481832 MRS SREEMATHY K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-014/19
(Kulakkada) 		1613011001NRG23211220221393337 24/12/2022 Narayanan Achary 1613011001WL061757 Narayanan Achary 00415 SBIN0070361 1244 1244 Processed 01/02/2023 8315481866 MR NARAYANAN ACHARY STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-014/197
(Kulakkada) 		1613011001NRG23211220221393338 24/12/2022 Sindhu K 1613011001WL061757 Sindhu K 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8315481881 MRS SINDHU K STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-014/20
(Kulakkada) 		1613011001NRG23211220221393339 24/12/2022 Mayadevi.S 1613011001WL061757 Mayadevi.S 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8315481835 MRS MAYA DEVI S STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-014/203
(Kulakkada) 		1613011001NRG23211220221393341 24/12/2022 Sudhakaran Pillai 1613011001WL061757 Sudhakaran Pillai 00415 SBIN0070361 622 622 Processed 01/02/2023 8315481861 MR SUDHAKARAN PILLALI STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-014/21
(Kulakkada) 		1613011001NRG23211220221393343 24/12/2022 Anithakumari.B 1613011001WL061757 Anithakumari.B 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8315481845 MRS ANITHA KUMARI B STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-014/218
(Kulakkada) 		1613011001NRG23211220221393345 24/12/2022 Sarasamma P S 1613011001WL061757 Sarasamma P S 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8315481872 MRS SARASAMMA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-014/24
(Kulakkada) 		1613011001NRG23211220221393350 24/12/2022 Geethakumary.P 1613011001WL061757 Geethakumary.P 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8315481854 MRS GEETHAKUMARY P STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-014/25
(Kulakkada) 		1613011001NRG23211220221393351 24/12/2022 Jagadamma K 1613011001WL061757 Jagadamma K 00415 SBIN0070361 1866 1866 Processed 02/02/2023 8315481841 Mrs. Jagadamma INDIAN BANK(607105)
48 Vettikkavala KL-13-011-001-014/251
(Kulakkada) 		1613011001NRG23211220221393352 24/12/2022 Kochukunju R 1613011001WL061757 Kochukunju R 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8315481875 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-014/253
(Kulakkada) 		1613011001NRG23211220221393353 24/12/2022 Sunitha M 1613011001WL061757 Sunitha M 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8315481879 MS SUNITHA M STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-014/26
(Kulakkada) 		1613011001NRG23211220221393356 24/12/2022 Sreelatha. S 1613011001WL061757 Sreelatha. S 00415 SBIN0070361 622 622 Processed 01/02/2023 8315481839 MRS SREELATHA S STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-014/27
(Kulakkada) 		1613011001NRG23211220221393358 24/12/2022 Geethakumari K 1613011001WL061757 Geethakumari K 00415 SBIN0070361 622 622 Processed 01/02/2023 8315481836 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-014/29
(Kulakkada) 		1613011001NRG23211220221393361 24/12/2022 Bhasuramma .K 1613011001WL061757 Bhasuramma .K 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8315481837 MRS BHASURAMMA K STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-014/292
(Kulakkada) 		1613011001NRG23211220221393362 24/12/2022 Raji I 1613011001WL061757 Raji I 00415 SBIN0070361 1244 1244 Processed 01/02/2023 8315481871 MRS RAJI I STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-014/32
(Kulakkada) 		1613011001NRG23211220221393366 24/12/2022 Ushakumari.S.J 1613011001WL061757 Ushakumari.S.J 00415 SBIN0070361 1555 1555 Processed 02/02/2023 8315481844 USHAKUMARI AMMA S J KERALA GRAMIN BANK(607476)
55 Vettikkavala KL-13-011-001-014/33
(Kulakkada) 		1613011001NRG23211220221393369 24/12/2022 Podichi 1613011001WL061757 Podichi 00415 SBIN0070361 1866 1866 Processed 02/02/2023 8315481853 Mrs. . PODICHY INDIAN BANK(607105)
56 Vettikkavala KL-13-011-001-014/34
(Kulakkada) 		1613011001NRG23211220221393370 24/12/2022 Saraswathy K 1613011001WL061757 Saraswathy K 00415 SBIN0070361 933 933 Processed 01/02/2023 8315481834 SARASWATHY K CANARA BANK(508532)
57 Vettikkavala KL-13-011-001-014/36
(Kulakkada) 		1613011001NRG23211220221393373 24/12/2022 Geethakumari G 1613011001WL061757 Geethakumari G 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8315481846 MRS GEETHAKUMARI G STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-014/38
(Kulakkada) 		1613011001NRG23211220221393374 24/12/2022 Rohini .P 1613011001WL061757 Rohini .P 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8315481849 ROHINI CANARA BANK(508532)
59 Vettikkavala KL-13-011-001-014/43
(Kulakkada) 		1613011001NRG23211220221393375 24/12/2022 Rohini Kutty 1613011001WL061757 Rohini Kutty 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8315481858 MRS ROHINI KUTTY STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-014/57
(Kulakkada) 		1613011001NRG23211220221393378 24/12/2022 Saraswathy Amma 1613011001WL061757 Saraswathy Amma 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8315481842 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-001-014/58
(Kulakkada) 		1613011001NRG23211220221393379 24/12/2022 Sreelatha S 1613011001WL061757 Sreelatha S 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8315481843 MRS SREELATHA S STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-014/59
(Kulakkada) 		1613011001NRG23211220221393381 24/12/2022 Ajithkumar A G 1613011001WL061757 Ajithkumar A G 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8315481900 MR AJITH KUMAR A G STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-001-014/59
(Kulakkada) 		1613011001NRG23211220221393380 24/12/2022 Latha Kumari .K 1613011001WL061757 Latha Kumari .K 00415 SBIN0070361 1244 1244 Processed 01/02/2023 8315481856 MRS LATHA KUMARI K STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-001-014/66
(Kulakkada) 		1613011001NRG23211220221393382 24/12/2022 Ratnamma .R 1613011001WL061757 Ratnamma .R 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8315481851 RETNAMMA R FEDERAL BANK(607165)
65 Vettikkavala KL-13-011-001-014/69
(Kulakkada) 		1613011001NRG23211220221393383 24/12/2022 Prasanna kumari 1613011001WL061757 Prasanna kumari 00415 SBIN0070361 1244 1244 Processed 01/02/2023 8315481865 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-001-014/70
(Kulakkada) 		1613011001NRG23211220221393384 24/12/2022 Syamalakumari C 1613011001WL061757 Syamalakumari C 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8315481852 MRS SYAMALAKUMARI C STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-001-014/8
(Kulakkada) 		1613011001NRG23211220221393387 24/12/2022 Sarada.K 1613011001WL061757 Sarada.K 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8315481859 MRS SARADA K STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-001-014/9
(Kulakkada) 		1613011001NRG23211220221393388 24/12/2022 Rekha.R 1613011001WL061757 Rekha.R 00415 SBIN0070361 1244 1244 Processed 01/02/2023 8315481868 MRS REKHA R STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-001-014/90
(Kulakkada) 		1613011001NRG23211220221393389 24/12/2022 PRABHAKARAN PILLAI N 1613011001WL061757 PRABHAKARAN PILLAI N 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8315481874 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-001-014/96
(Kulakkada) 		1613011001NRG23211220221393390 24/12/2022 Sarala Devi 1613011001WL061757 Sarala Devi 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8315481867 MRS SARALA DEVI STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-001-015/87
(Kulakkada) 		1613011001NRG23211220221393391 24/12/2022 Bindhu.V 1613011001WL061757 Bindhu.V 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8315481860 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 72152 72152
Total 100142 100142

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_241222APB_FTO_860935 Canara Bank CNRB0002681 KOTTARAKKARA 4976
2 Vettikkavala KL1613011001_241222APB_FTO_860935 Canara Bank CNRB0004669 Puthoor 622
3 Vettikkavala KL1613011001_241222APB_FTO_860935 Canara Bank CNRB0014507 KOTTARAKARA II 622
4 Vettikkavala KL1613011001_241222APB_FTO_860935 Federal Bank FDRL0001308 KALAYAPURAM 2488
5 Vettikkavala KL1613011001_241222APB_FTO_860935 Federal Bank FDRL0001740 PUTHOOR 1244
6 Vettikkavala KL1613011001_241222APB_FTO_860935 Indian Bank IDIB000K075 KOTTARAKARA 1555
7 Vettikkavala KL1613011001_241222APB_FTO_860935 Indian Bank IDIB000P084 PUTHUR 1555
8 Vettikkavala KL1613011001_241222APB_FTO_860935 State Bank Of India SBIN0005047 KOTTARAKARA 3421
9 Vettikkavala KL1613011001_241222APB_FTO_860935 State Bank Of India SBIN0070293 PUTHOOR 11507
10 Vettikkavala KL1613011001_241222APB_FTO_860935 State Bank Of India SBIN0070361 ENATHU 72152

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