Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:05:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_030623APB_FTO_161726
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-13-011-003-014/123
(Mylom) 		1613011003NRG24030620230296514 03/06/2023 SARADAMMA K 1613011003WL012343 SARADAMMA K 00078 CNRB0002681 1332 1332 Processed 09/06/2023 2337603243 SARADAMMMA K CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-014/182
(Mylom) 		1613011003NRG24030620230296530 03/06/2023 ARCHANA O 1613011003WL012343 ARCHANA O 00078 CNRB0002681 999 999 Processed 09/06/2023 2337603244 ARCHANA O CANARA BANK(508532)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-003-014/174
(Mylom) 		1613011003NRG24030620230296528 03/06/2023 MINIMOL L 1613011003WL012343 MINIMOL L 00078 CNRB0004669 1332 1332 Processed 09/06/2023 2337603250 MINIMOL L CANARA BANK(508532)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-003-014/109
(Mylom) 		1613011003NRG24030620230296512 03/06/2023 SARASAMMA 1613011003WL012343 SARASAMMA 00127 FDRL0001740 1332 1332 Processed 09/06/2023 2337603294 SARASAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-014/14
(Mylom) 		1613011003NRG24030620230296520 03/06/2023 BHAVANI.P 1613011003WL012343 BHAVANI.P 00127 FDRL0001740 1332 1332 Processed 09/06/2023 2337603297 BHAVANI P FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-014/165
(Mylom) 		1613011003NRG24030620230296525 03/06/2023 SUJATHA 1613011003WL012343 SUJATHA 00127 FDRL0001740 1332 1332 Processed 09/06/2023 2337603295 SUJATHA G FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-014/221
(Mylom) 		1613011003NRG24030620230296535 03/06/2023 GEETHAMANI 1613011003WL012343 GEETHAMANI 00127 FDRL0001740 999 999 Processed 09/06/2023 2337603296 GEETHAMANI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-003-014/288
(Mylom) 		1613011003NRG24030620230296545 03/06/2023 RADHAMANI 1613011003WL012343 RADHAMANI 00127 FDRL0001740 1332 1332 Processed 09/06/2023 2337603293 RADHAMANI . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-014/289
(Mylom) 		1613011003NRG24030620230296546 03/06/2023 GOPALAKRISHNA PILLAI 1613011003WL012343 GOPALAKRISHNA PILLAI 00127 FDRL0001740 1332 1332 Processed 09/06/2023 2337603299 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-014/408
(Mylom) 		1613011003NRG24030620230296560 03/06/2023 SUSEELA 1613011003WL012343 SUSEELA 00127 FDRL0001740 1332 1332 Processed 09/06/2023 2337603291 SUSEELA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-014/87
(Mylom) 		1613011003NRG24030620230296576 03/06/2023 SOBHANAKUMARI 1613011003WL012343 SOBHANAKUMARI 00127 FDRL0001740 1332 1332 Processed 09/06/2023 2337603298 SOBHANAKUMARI R FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-003-014/96
(Mylom) 		1613011003NRG24030620230296578 03/06/2023 REMADEVI.R 1613011003WL012343 REMADEVI.R 00127 FDRL0001740 1332 1332 Processed 09/06/2023 2337603292 REMADEVI R FEDERAL BANK(607165)
SubTotal 11655 11655
13 Vettikkavala KL-13-011-003-014/13
(Mylom) 		1613011003NRG24030620230296516 03/06/2023 C USHAKUMARY 1613011003WL012343 C USHAKUMARY 00176 IDIB000K075 1332 1332 Processed 09/06/2023 2337603269 Mrs. C USHA KUMARI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-003-014/51
(Mylom) 		1613011003NRG24030620230296567 03/06/2023 VANAJAKUMARYAMMA.R 1613011003WL012343 VANAJAKUMARYAMMA.R 00176 IDIB000K075 1332 1332 Processed 09/06/2023 2337603262 Mrs. VANAJAKUMARIAMMA R INDIAN BANK(607105)
15 Vettikkavala KL-13-011-003-014/54
(Mylom) 		1613011003NRG24030620230296568 03/06/2023 SUMATHYAMMA 1613011003WL012343 SUMATHYAMMA 00176 IDIB000K075 1332 1332 Processed 09/06/2023 2337603251 Mrs. SUMATHI AMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-003-014/70
(Mylom) 		1613011003NRG24030620230296572 03/06/2023 CHANDRAMATHYAMMA K 1613011003WL012343 CHANDRAMATHYAMMA K 00176 IDIB000K075 999 999 Processed 09/06/2023 2337603261 Mrs. CHANDRAMATHY AMMA K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-003-014/78
(Mylom) 		1613011003NRG24030620230296574 03/06/2023 BINDU.R 1613011003WL012343 BINDU.R 00176 IDIB000K075 1332 1332 Processed 09/06/2023 2337603270 Mrs. Bindu R INDIAN BANK(607105)
SubTotal 6327 6327
18 Vettikkavala KL-13-011-003-014/124
(Mylom) 		1613011003NRG24030620230296515 03/06/2023 CHELLAMMA.N 1613011003WL012343 CHELLAMMA.N 00176 IDIB000P084 1332 1332 Processed 09/06/2023 2337603253 Mrs. N CHELLAMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-003-014/131
(Mylom) 		1613011003NRG24030620230296518 03/06/2023 MANIAMMA.B 1613011003WL012343 MANIAMMA.B 00176 IDIB000P084 1332 1332 Processed 09/06/2023 2337603265 Mrs. MANIAMMA B INDIAN BANK(607105)
20 Vettikkavala KL-13-011-003-014/144
(Mylom) 		1613011003NRG24030620230296522 03/06/2023 MONYAMMMA.P 1613011003WL012343 MONYAMMMA.P 00176 IDIB000P084 1332 1332 Processed 09/06/2023 2337603263 Mrs. MONI AMMA P INDIAN BANK(607105)
21 Vettikkavala KL-13-011-003-014/19
(Mylom) 		1613011003NRG24030620230296532 03/06/2023 SULOCHANA AMMA.G 1613011003WL012343 SULOCHANA AMMA.G 00176 IDIB000P084 1332 1332 Processed 09/06/2023 2337603266 Mrs. SULOCHANA AMMA G INDIAN BANK(607105)
22 Vettikkavala KL-13-011-003-014/224
(Mylom) 		1613011003NRG24030620230296536 03/06/2023 SUDHARMA 1613011003WL012343 SUDHARMA 00176 IDIB000P084 1332 1332 Processed 09/06/2023 2337603252 Mrs. S SUDHARMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-003-014/278
(Mylom) 		1613011003NRG24030620230296544 03/06/2023 SAROJINI AMMA 1613011003WL012343 SAROJINI AMMA 00176 IDIB000P084 1332 1332 Processed 09/06/2023 2337603286 Mrs. SAROJINI AMMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-003-014/377
(Mylom) 		1613011003NRG24030620230296556 03/06/2023 SINDHU 1613011003WL012343 SINDHU 00176 IDIB000P084 999 999 Processed 09/06/2023 2337603272 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-014/43
(Mylom) 		1613011003NRG24030620230296563 03/06/2023 SANTHAMMA L 1613011003WL012343 SANTHAMMA L 00176 IDIB000P084 1332 1332 Processed 09/06/2023 2337603254 Mrs. L SANTHAMMA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-003-014/48
(Mylom) 		1613011003NRG24030620230296566 03/06/2023 SUDHA.O 1613011003WL012343 SUDHA.O 00176 IDIB000P084 1332 1332 Processed 09/06/2023 2337603268 Mrs. SUDHA O INDIAN BANK(607105)
27 Vettikkavala KL-13-011-003-014/64
(Mylom) 		1613011003NRG24030620230296570 03/06/2023 SINDHU.V 1613011003WL012343 SINDHU.V 00176 IDIB000P084 1332 1332 Processed 09/06/2023 2337603267 SINDHU V CANARA BANK(508532)
28 Vettikkavala KL-13-011-003-014/8
(Mylom) 		1613011003NRG24030620230296575 03/06/2023 SASIKALA 1613011003WL012343 SASIKALA 00176 IDIB000P084 999 999 Processed 09/06/2023 2337603264 SASIKALA B SOUTH INDIAN BANK(607167)
SubTotal 13986 13986
29 Vettikkavala KL-13-011-003-014/399
(Mylom) 		1613011003NRG24030620230296558 03/06/2023 AMBILI S 1613011003WL012343 AMBILI S 00176 IDIB000S011 1332 1332 Processed 09/06/2023 2337603271 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 1332 1332
30 Vettikkavala KL-13-011-003-014/256
(Mylom) 		1613011003NRG24030620230296541 03/06/2023 PRESANNA C 1613011003WL012343 PRESANNA C 00177 IOBA0001155 333 333 Processed 09/06/2023 2337603289 PRESANNA C . INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-003-014/291
(Mylom) 		1613011003NRG24030620230296548 03/06/2023 LEELA T 1613011003WL012343 LEELA T 00177 IOBA0001155 1332 1332 Processed 09/06/2023 2337603290 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Vettikkavala KL-13-011-003-014/130
(Mylom) 		1613011003NRG24030620230296517 03/06/2023 GEETHAMMA 1613011003WL012343 GEETHAMMA 00415 SBIN0005047 1332 1332 Processed 09/06/2023 2337603241 MRS GEETHAMMA L STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-014/135
(Mylom) 		1613011003NRG24030620230296519 03/06/2023 DEEPTHY.S 1613011003WL012343 DEEPTHY.S 00415 SBIN0005047 1332 1332 Processed 09/06/2023 2337603235 MRS DEEPTHI S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-014/183
(Mylom) 		1613011003NRG24030620230296531 03/06/2023 KARPAKAM 1613011003WL012343 KARPAKAM 00415 SBIN0005047 666 666 Processed 09/06/2023 2337603242 MRS KARPAGAM STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-014/201
(Mylom) 		1613011003NRG24030620230296534 03/06/2023 SREELATHA S 1613011003WL012343 SREELATHA S 00415 SBIN0005047 1332 1332 Processed 09/06/2023 2337603248 MRS SREELATHA S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-003-014/227
(Mylom) 		1613011003NRG24030620230296537 03/06/2023 RADHAMANIYAMMA 1613011003WL012343 RADHAMANIYAMMA 00415 SBIN0005047 1332 1332 Processed 09/06/2023 2337603300 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-014/238
(Mylom) 		1613011003NRG24030620230296538 03/06/2023 RETNAMMA 1613011003WL012343 RETNAMMA 00415 SBIN0005047 1332 1332 Processed 09/06/2023 2337603246 MRS RETNAMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-014/26
(Mylom) 		1613011003NRG24030620230296542 03/06/2023 VALSALA.P 1613011003WL012343 VALSALA.P 00415 SBIN0005047 1332 1332 Processed 09/06/2023 2337603240 MRS VALSALA P STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-014/27
(Mylom) 		1613011003NRG24030620230296543 03/06/2023 VIJAYAKUMARI 1613011003WL012343 VIJAYAKUMARI 00415 SBIN0005047 1332 1332 Processed 09/06/2023 2337603237 VIJAYAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-003-014/29
(Mylom) 		1613011003NRG24030620230296547 03/06/2023 JAGADAMMA 1613011003WL012343 JAGADAMMA 00415 SBIN0005047 1332 1332 Processed 09/06/2023 2337603249 MS JAGADAMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-014/295
(Mylom) 		1613011003NRG24030620230296549 03/06/2023 BHAVANI 1613011003WL012343 BHAVANI 00415 SBIN0005047 1332 1332 Processed 09/06/2023 2337603287 MRS BHAVANI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-014/299
(Mylom) 		1613011003NRG24030620230296550 03/06/2023 CHANDRIKA K 1613011003WL012343 CHANDRIKA K 00415 SBIN0005047 1332 1332 Processed 09/06/2023 2337603247 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-014/314
(Mylom) 		1613011003NRG24030620230296551 03/06/2023 RADHA 1613011003WL012343 RADHA 00415 SBIN0005047 1332 1332 Processed 09/06/2023 2337603288 MRS RADHA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-014/34
(Mylom) 		1613011003NRG24030620230296552 03/06/2023 VASANTHAKUMARI 1613011003WL012343 VASANTHAKUMARI 00415 SBIN0005047 1332 1332 Processed 09/06/2023 2337603239 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-014/356
(Mylom) 		1613011003NRG24030620230296554 03/06/2023 SHYLAJA 1613011003WL012343 SHYLAJA 00415 SBIN0005047 666 666 Processed 09/06/2023 2337603234 SHYLAJA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-014/46
(Mylom) 		1613011003NRG24030620230296564 03/06/2023 MINI PILLAI 1613011003WL012343 MINI PILLAI 00415 SBIN0005047 1332 1332 Processed 09/06/2023 2337603245 MRS MINI PILLAI R STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-003-014/47
(Mylom) 		1613011003NRG24030620230296565 03/06/2023 AMBILY.T 1613011003WL012343 AMBILY.T 00415 SBIN0005047 1332 1332 Processed 09/06/2023 2337603236 MS AMBILI T STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-014/56
(Mylom) 		1613011003NRG24030620230296569 03/06/2023 SAVITHRY AMMA 1613011003WL012343 SAVITHRY AMMA 00415 SBIN0005047 1332 1332 Processed 09/06/2023 2337603238 SAVITHRI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21312 21312
49 Vettikkavala KL-13-011-003-014/25
(Mylom) 		1613011003NRG24030620230296540 03/06/2023 LEELA V 1613011003WL012343 LEELA V 00415 SBIN0070063 1332 1332 Processed 09/06/2023 2337603260 MRS LEELA V STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-014/94
(Mylom) 		1613011003NRG24030620230296577 03/06/2023 SARADAMMA.S 1613011003WL012343 SARADAMMA.S 00415 SBIN0070063 1332 1332 Processed 09/06/2023 2337603274 MRS SARADAMMA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
51 Vettikkavala KL-13-011-003-014/15
(Mylom) 		1613011003NRG24030620230296524 03/06/2023 VIJAYAKUMARIAMMA.P 1613011003WL012343 VIJAYAKUMARIAMMA.P 00415 SBIN0070272 1332 1332 Processed 09/06/2023 2337603255 MRS VIJAYAKUMARI AMMAP STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-003-014/240
(Mylom) 		1613011003NRG24030620230296539 03/06/2023 SUNEETHI L 1613011003WL012343 SUNEETHI L 00415 SBIN0070272 1332 1332 Processed 09/06/2023 2337603284 MRS SUNEETHI L STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-014/71
(Mylom) 		1613011003NRG24030620230296573 03/06/2023 SASIKALAKUMARI.L 1613011003WL012343 SASIKALAKUMARI.L 00415 SBIN0070272 1332 1332 Processed 09/06/2023 2337603283 MRS SASIKALA KUMARI L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
54 Vettikkavala KL-13-011-003-014/414
(Mylom) 		1613011003NRG24030620230296562 03/06/2023 ANITHAKUMARI K 1613011003WL012343 ANITHAKUMARI K 00415 SBIN0070281 1332 1332 Processed 09/06/2023 2337603285 MR ANITHAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
55 Vettikkavala KL-13-011-003-014/12
(Mylom) 		1613011003NRG24030620230296513 03/06/2023 MAYA.G 1613011003WL012343 MAYA.G 00415 SBIN0070293 1332 1332 Processed 09/06/2023 2337603257 MRS MAYA SURESH STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-014/142
(Mylom) 		1613011003NRG24030620230296521 03/06/2023 AMBILI SABU 1613011003WL012343 AMBILI SABU 00415 SBIN0070293 333 333 Processed 09/06/2023 2337603258 MRS AMBILI SABU STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-003-014/145
(Mylom) 		1613011003NRG24030620230296523 03/06/2023 SARASWATHYAMMA 1613011003WL012343 SARASWATHYAMMA 00415 SBIN0070293 1332 1332 Processed 09/06/2023 2337603276 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-003-014/17
(Mylom) 		1613011003NRG24030620230296526 03/06/2023 MURALEEDHARAN PILLAI 1613011003WL012343 MURALEEDHARAN PILLAI 00415 SBIN0070293 1332 1332 Processed 09/06/2023 2337603259 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Vettikkavala KL-13-011-003-014/170
(Mylom) 		1613011003NRG24030620230296527 03/06/2023 RATNAMMA.P 1613011003WL012343 RATNAMMA.P 00415 SBIN0070293 1332 1332 Processed 09/06/2023 2337603277 RATHNAMMA FEDERAL BANK(607165)
60 Vettikkavala KL-13-011-003-014/180
(Mylom) 		1613011003NRG24030620230296529 03/06/2023 GEETHAKUMARY O 1613011003WL012343 GEETHAKUMARY O 00415 SBIN0070293 1332 1332 Processed 09/06/2023 2337603273 MS GEETHALUMARY O STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-003-014/20
(Mylom) 		1613011003NRG24030620230296533 03/06/2023 SREEJAMOL.S.R 1613011003WL012343 SREEJAMOL.S.R 00415 SBIN0070293 1332 1332 Processed 09/06/2023 2337603281 MRS SREEJAMOL S R STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-003-014/350
(Mylom) 		1613011003NRG24030620230296553 03/06/2023 SHEEJA S 1613011003WL012343 SHEEJA S 00415 SBIN0070293 1332 1332 Processed 09/06/2023 2337603275 MRS SHEEJ S STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-003-014/36
(Mylom) 		1613011003NRG24030620230296555 03/06/2023 VASANTHAKUMARI.P 1613011003WL012343 VASANTHAKUMARI.P 00415 SBIN0070293 1332 1332 Processed 09/06/2023 2337603279 VASANTHAKUMARI P CANARA BANK(508532)
64 Vettikkavala KL-13-011-003-014/38
(Mylom) 		1613011003NRG24030620230296557 03/06/2023 K .RADHAMANIYAMMA 1613011003WL012343 K .RADHAMANIYAMMA 00415 SBIN0070293 1332 1332 Processed 09/06/2023 2337603256 RADHAMONYAMMA K FEDERAL BANK(607165)
65 Vettikkavala KL-13-011-003-014/40
(Mylom) 		1613011003NRG24030620230296559 03/06/2023 MINIMOLE.S 1613011003WL012343 MINIMOLE.S 00415 SBIN0070293 1332 1332 Processed 09/06/2023 2337603278 MINIMOLE FEDERAL BANK(607165)
66 Vettikkavala KL-13-011-003-014/41
(Mylom) 		1613011003NRG24030620230296561 03/06/2023 SHEELA.S 1613011003WL012343 SHEELA.S 00415 SBIN0070293 1332 1332 Processed 09/06/2023 2337603280 MS SHEELA S STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-003-014/65
(Mylom) 		1613011003NRG24030620230296571 03/06/2023 BINDU.R 1613011003WL012343 BINDU.R 00415 SBIN0070293 1332 1332 Processed 09/06/2023 2337603282 MRS BINDU R STATE BANK OF INDIA(508548)
SubTotal 16317 16317
Total 84249 84249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_030623APB_FTO_161726 Canara Bank CNRB0002681 KOTTARAKKARA 2331
2 Vettikkavala KL1613011003_030623APB_FTO_161726 Canara Bank CNRB0004669 Puthoor 1332
3 Vettikkavala KL1613011003_030623APB_FTO_161726 Federal Bank FDRL0001740 PUTHOOR 11655
4 Vettikkavala KL1613011003_030623APB_FTO_161726 Indian Bank IDIB000K075 KOTTARAKARA 6327
5 Vettikkavala KL1613011003_030623APB_FTO_161726 Indian Bank IDIB000P084 PUTHUR 13986
6 Vettikkavala KL1613011003_030623APB_FTO_161726 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
7 Vettikkavala KL1613011003_030623APB_FTO_161726 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
8 Vettikkavala KL1613011003_030623APB_FTO_161726 State Bank Of India SBIN0005047 KOTTARAKARA 21312
9 Vettikkavala KL1613011003_030623APB_FTO_161726 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2664
10 Vettikkavala KL1613011003_030623APB_FTO_161726 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3996
11 Vettikkavala KL1613011003_030623APB_FTO_161726 State Bank Of India SBIN0070281 KADAMPANAD 1332
12 Vettikkavala KL1613011003_030623APB_FTO_161726 State Bank Of India SBIN0070293 PUTHOOR 16317

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