Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:30:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_251023APB_FTO_626806
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-13-011-002-006/222
(Melila) 		1613011002NRG24211020231279939 25/10/2023 vijayan 1613011002WL053717 vijayan 00127 FDRL0001028 333 333 Processed 27/11/2023 8020830143 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24211020231279935 25/10/2023 RASHEEDA 1613011002WL053717 RASHEEDA 00127 FDRL0001270 333 333 Processed 27/11/2023 8020830147 RASHEEDA NAZIM FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG24211020231279959 25/10/2023 NABEESA BEEVI 1613011002WL053717 NABEESA BEEVI 00127 FDRL0001270 333 333 Processed 27/11/2023 8020830149 NABEESA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24211020231279972 25/10/2023 KUNJUKUNJAMMA 1613011002WL053717 KUNJUKUNJAMMA 00127 FDRL0001270 333 333 Processed 27/11/2023 8020830148 KUNJUKUNJAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24211020231279978 25/10/2023 SHAJITHA SHAJAHAN 1613011002WL053717 SHAJITHA SHAJAHAN 00127 FDRL0001270 333 333 Processed 27/11/2023 8020830150 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24211020231279969 25/10/2023 BABEENA P 1613011002WL053717 BABEENA P 00127 FDRL0001327 333 333 Processed 27/11/2023 8020830151 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Vettikkavala KL-13-011-002-006/10
(Melila) 		1613011002NRG24211020231279923 25/10/2023 RAJESWARY L 1613011002WL053717 RAJESWARY L 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830139 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24211020231279924 25/10/2023 SATHYABHAMA 1613011002WL053717 SATHYABHAMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830136 Mrs. SATHYABHAMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/121
(Melila) 		1613011002NRG24211020231279925 25/10/2023 RAJANI S 1613011002WL053717 RAJANI S 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830176 Mrs. Rejani S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24211020231279926 25/10/2023 BINDU 1613011002WL053717 BINDU 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830175 Mrs. Bindhu P G INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/13
(Melila) 		1613011002NRG24211020231279928 25/10/2023 DEVAKY 1613011002WL053717 DEVAKY 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830188 Mrs. DEVAKY . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24211020231279929 25/10/2023 SUNITHA 1613011002WL053717 SUNITHA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830177 Mrs. SUNITHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24211020231279930 25/10/2023 LALITHA 1613011002WL053717 LALITHA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830122 Smt. LALITHA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24211020231279934 25/10/2023 K ANNAMMA 1613011002WL053717 K ANNAMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830138 ANNAMMA . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24211020231279938 25/10/2023 SINDHU P 1613011002WL053717 SINDHU P 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830179 Mrs. P SINDHU INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-006/263
(Melila) 		1613011002NRG24211020231279941 25/10/2023 LEELAMMA 1613011002WL053717 LEELAMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830120 Mrs. LEELAMMA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24211020231279943 25/10/2023 MARIYAMMA 1613011002WL053717 MARIYAMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830127 MRS MARIYAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24211020231279945 25/10/2023 INDIRA BHAI AMMA 1613011002WL053717 INDIRA BHAI AMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830119 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG24211020231279949 25/10/2023 REHIYANATH BEEVI 1613011002WL053717 REHIYANATH BEEVI 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830128 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24211020231279951 25/10/2023 AJITHA BEEVI 1613011002WL053717 AJITHA BEEVI 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830130 Mrs. AJITHA BEEVI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24211020231279956 25/10/2023 THULASI 1613011002WL053717 THULASI 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830178 Mrs. THULASI . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24211020231279958 25/10/2023 RAJAMMA 1613011002WL053717 RAJAMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830133 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24211020231279961 25/10/2023 SHEEJA 1613011002WL053717 SHEEJA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830126 Mrs. Sheeja A INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24211020231279963 25/10/2023 MARIYAMMA 1613011002WL053717 MARIYAMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830187 Mrs. MARIYAMMA . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-006/36
(Melila) 		1613011002NRG24211020231279965 25/10/2023 THRESIAMMA R 1613011002WL053717 THRESIAMMA R 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830124 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG24211020231279968 25/10/2023 USHA KUMARI 1613011002WL053717 USHA KUMARI 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830131 Mrs. USHA KUMARI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/38
(Melila) 		1613011002NRG24211020231279970 25/10/2023 NAZEEMA BEEVI 1613011002WL053717 NAZEEMA BEEVI 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830129 NAZEEMA BEEVI KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24211020231279974 25/10/2023 BABY 1613011002WL053717 BABY 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830125 BABY S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24211020231279979 25/10/2023 SARASAMMA K 1613011002WL053717 SARASAMMA K 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830123 Smt. Sarasamma INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24211020231279980 25/10/2023 S REMYA DEVI 1613011002WL053717 S REMYA DEVI 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830135 Mrs. S REMYA DEVI INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG24211020231279981 25/10/2023 SREEDEVI S 1613011002WL053717 SREEDEVI S 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830134 Mrs. SREEDEVI ANTHERJANAM CENTRAL BANK OF INDIA(607115)
32 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24211020231279982 25/10/2023 GIRIJA KUMARY B 1613011002WL053717 GIRIJA KUMARY B 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830140 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
33 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24211020231279983 25/10/2023 D GEETHA KUMARY 1613011002WL053717 D GEETHA KUMARY 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830137 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
34 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24211020231279984 25/10/2023 A MARY KUTTY 1613011002WL053717 A MARY KUTTY 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830118 Mrs. A MARYKUTTY INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG24211020231279985 25/10/2023 LALITHAMMA 1613011002WL053717 LALITHAMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830132 LALITHAMMA INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-006/88
(Melila) 		1613011002NRG24211020231279986 25/10/2023 SREELATHA T 1613011002WL053717 SREELATHA T 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830142 Mr. SREELATHA T INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24211020231279988 25/10/2023 MAHIMA M 1613011002WL053717 MAHIMA M 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830181 Mrs. Mahimma M INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24211020231279989 25/10/2023 SAROJINY AMMA 1613011002WL053717 SAROJINY AMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830189 Smt. Sarojiniyamma INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24211020231279990 25/10/2023 PUSHPAVALLY 1613011002WL053717 PUSHPAVALLY 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830141 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-007/154
(Melila) 		1613011002NRG24211020231279992 25/10/2023 KOMALAN R 1613011002WL053717 KOMALAN R 00176 IDIB000C046 333 333 Processed 27/11/2023 8020830121 Mr. KOMALAN R INDIAN BANK(607105)
SubTotal 11322 11322
41 Vettikkavala KL-13-011-002-006/166
(Melila) 		1613011002NRG24211020231279932 25/10/2023 SINDHU S 1613011002WL053717 SINDHU S 00177 IOBA0001155 333 333 Processed 27/11/2023 8020830145 SINDHU S INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24211020231279933 25/10/2023 RADHAMANI AMMA 1613011002WL053717 RADHAMANI AMMA 00177 IOBA0001155 333 333 Processed 27/11/2023 8020830184 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-002-006/217
(Melila) 		1613011002NRG24211020231279937 25/10/2023 ROSAMMA 1613011002WL053717 ROSAMMA 00177 IOBA0001155 333 333 Processed 27/11/2023 8020830185 Mrs. ROSAMMA INDIAN BANK(607105)
44 Vettikkavala KL-13-011-002-006/367
(Melila) 		1613011002NRG24211020231279967 25/10/2023 Suneeja S 1613011002WL053717 Suneeja S 00177 IOBA0001155 333 333 Processed 27/11/2023 8020830183 SUNEEJA S INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24211020231279975 25/10/2023 Vijayalekshmi 1613011002WL053717 Vijayalekshmi 00177 IOBA0001155 333 333 Processed 27/11/2023 8020830146 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24211020231279991 25/10/2023 SUHARBAN BEEVI 1613011002WL053717 SUHARBAN BEEVI 00177 IOBA0001155 333 333 Processed 27/11/2023 8020830186 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24211020231279994 25/10/2023 VASANTHAKUMARI AMMA 1613011002WL053717 VASANTHAKUMARI AMMA 00177 IOBA0001155 333 333 Processed 27/11/2023 8020830144 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
48 Vettikkavala KL-13-011-002-006/125
(Melila) 		1613011002NRG24211020231279927 25/10/2023 MEHARUNNISA.S 1613011002WL053717 MEHARUNNISA.S 00415 SBIN0013315 333 333 Processed 27/11/2023 8020830180 MRS MEHARUNNISA S STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24211020231279931 25/10/2023 REMA C 1613011002WL053717 REMA C 00415 SBIN0013315 333 333 Processed 27/11/2023 8020830164 MRS REMA C STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24211020231279936 25/10/2023 RAJAMMA 1613011002WL053717 RAJAMMA 00415 SBIN0013315 333 333 Processed 27/11/2023 8020830159 MRS RAJAMMA P STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24211020231279940 25/10/2023 REMANI 1613011002WL053717 REMANI 00415 SBIN0013315 333 333 Processed 27/11/2023 8020830182 MRS REMANI M STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24211020231279942 25/10/2023 PRAMEELA P 1613011002WL053717 PRAMEELA P 00415 SBIN0013315 333 333 Processed 27/11/2023 8020830167 MRS PRAMEELA P STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24211020231279944 25/10/2023 SANTHAMMA 1613011002WL053717 SANTHAMMA 00415 SBIN0013315 333 333 Processed 27/11/2023 8020830168 MRS SANTHAMMA STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24211020231279946 25/10/2023 OMANA 1613011002WL053717 OMANA 00415 SBIN0013315 333 333 Processed 27/11/2023 8020830160 MRS OMANA STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24211020231279947 25/10/2023 SAJEELA BEEVI 1613011002WL053717 SAJEELA BEEVI 00415 SBIN0013315 333 333 Processed 27/11/2023 8020830163 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24211020231279948 25/10/2023 SOSAMMA 1613011002WL053717 SOSAMMA 00415 SBIN0013315 333 333 Processed 27/11/2023 8020830162 MRS SOSAMMA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/277
(Melila) 		1613011002NRG24211020231279950 25/10/2023 CHANDRIKA C 1613011002WL053717 CHANDRIKA C 00415 SBIN0013315 333 333 Processed 27/11/2023 8020830171 Mrs. CHANDRIKA C INDIAN BANK(607105)
58 Vettikkavala KL-13-011-002-006/299
(Melila) 		1613011002NRG24211020231279952 25/10/2023 SYAMALA 1613011002WL053717 SYAMALA 00415 SBIN0013315 333 333 Processed 27/11/2023 8020830153 MRS SYAMALA STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24211020231279953 25/10/2023 PATHUMMA BEEVI 1613011002WL053717 PATHUMMA BEEVI 00415 SBIN0013315 333 333 Processed 27/11/2023 8020830165 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24211020231279954 25/10/2023 VIJAYAMMA B 1613011002WL053717 VIJAYAMMA B 00415 SBIN0013315 333 333 Processed 27/11/2023 8020830156 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24211020231279955 25/10/2023 OMANAYAMMA 1613011002WL053717 OMANAYAMMA 00415 SBIN0013315 333 333 Processed 27/11/2023 8020830152 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24211020231279960 25/10/2023 VALSALA V 1613011002WL053717 VALSALA V 00415 SBIN0013315 333 333 Processed 27/11/2023 8020830170 VALSALA V INDUSIND BANK(607189)
63 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24211020231279962 25/10/2023 SUJITHAMOL 1613011002WL053717 SUJITHAMOL 00415 SBIN0013315 333 333 Processed 27/11/2023 8020830158 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24211020231279964 25/10/2023 AMBILY 1613011002WL053717 AMBILY 00415 SBIN0013315 333 333 Processed 27/11/2023 8020830169 MRS AMBILI P STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24211020231279971 25/10/2023 GEETHA PRASAD 1613011002WL053717 GEETHA PRASAD 00415 SBIN0013315 333 333 Processed 27/11/2023 8020830161 MRS GEETHA STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG24211020231279973 25/10/2023 PRASEENA S 1613011002WL053717 PRASEENA S 00415 SBIN0013315 333 333 Processed 27/11/2023 8020830166 MRS PRESEENA S STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24211020231279976 25/10/2023 SYAMALA M 1613011002WL053717 SYAMALA M 00415 SBIN0013315 333 333 Processed 27/11/2023 8020830157 MRS SYAMALA STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24211020231279987 25/10/2023 MANI K 1613011002WL053717 MANI K 00415 SBIN0013315 333 333 Processed 27/11/2023 8020830172 MR MANI K STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-002-007/234
(Melila) 		1613011002NRG24211020231279993 25/10/2023 MADHUSOODANAN PILLAI 1613011002WL053717 MADHUSOODANAN PILLAI 00415 SBIN0013315 333 333 Processed 27/11/2023 8020830155 MR MADHUSOODANAN PILLAI V STATE BANK OF INDIA(508548)
SubTotal 7326 7326
70 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24211020231279957 25/10/2023 THOMAS 1613011002WL053717 THOMAS 00415 SBIN0071114 333 333 Processed 27/11/2023 8020830174 MR THOMAS STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24211020231279966 25/10/2023 SUMA C 1613011002WL053717 SUMA C 00415 SBIN0071114 333 333 Processed 27/11/2023 8020830173 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 666 666
72 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG24211020231279977 25/10/2023 SREEJA K 1613011002WL053717 SREEJA K 00462 UCBA0002906 333 333 Processed 27/11/2023 8020830154 K SREEJA UCO BANK(607066)
SubTotal 333 333
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_251023APB_FTO_626806 Federal Bank FDRL0001028 PUNALUR 333
2 Vettikkavala KL1613011002_251023APB_FTO_626806 Federal Bank FDRL0001270 ILAMBAL 1332
3 Vettikkavala KL1613011002_251023APB_FTO_626806 Federal Bank FDRL0001327 KOKKADU 333
4 Vettikkavala KL1613011002_251023APB_FTO_626806 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11322
5 Vettikkavala KL1613011002_251023APB_FTO_626806 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
6 Vettikkavala KL1613011002_251023APB_FTO_626806 State Bank Of India SBIN0013315 KUNNICODE 7326
7 Vettikkavala KL1613011002_251023APB_FTO_626806 State Bank Of India SBIN0071114 KUNNICODE 666
8 Vettikkavala KL1613011002_251023APB_FTO_626806 UCO Bank UCBA0002906 KOTTARAKARA 333

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