Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:59:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_210823APB_FTO_425377
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-13-011-004-018/348
(Pavithreswaram) 		1613011004NRG24210820230863987 21/08/2023 SHEEBA O 1613011004WL035325 SHEEBA O 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5794863494 SHEEBA O CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-004-018/482
(Pavithreswaram) 		1613011004NRG24210820230864016 21/08/2023 Swapnadevi 1613011004WL035325 Swapnadevi 00078 CNRB0004669 1665 1665 Processed 21/09/2023 5794863500 SWAPNA DEVI S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-004-018/147
(Pavithreswaram) 		1613011004NRG24210820230863963 21/08/2023 Sisupalan 1613011004WL035325 Sisupalan 00127 FDRL0001740 666 666 Processed 21/09/2023 5794863492 SISUPALAN FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-004-018/356
(Pavithreswaram) 		1613011004NRG24210820230863989 21/08/2023 SUBHAGA 1613011004WL035325 SUBHAGA 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794863491 SUBHAGA S M INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-004-018/422
(Pavithreswaram) 		1613011004NRG24210820230864008 21/08/2023 Bindhu 1613011004WL035325 Bindhu 00127 FDRL0001740 999 999 Processed 21/09/2023 5794863493 BINDU FEDERAL BANK(607165)
SubTotal 3330 3330
6 Vettikkavala KL-13-011-004-018/11
(Pavithreswaram) 		1613011004NRG24210820230863958 21/08/2023 SOMAN 1613011004WL035325 SOMAN 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5794863532 Mr. SOMAN R INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-018/371
(Pavithreswaram) 		1613011004NRG24210820230863994 21/08/2023 Santhamma 1613011004WL035325 Santhamma 00176 IDIB000K121 1332 1332 Processed 21/09/2023 5794863516 Mrs. SANTHAMMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-018/427
(Pavithreswaram) 		1613011004NRG24210820230864011 21/08/2023 Vinitha Johnson 1613011004WL035325 Vinitha Johnson 00176 IDIB000K121 1665 1665 Processed 21/09/2023 5794863511 Mrs. VINITHA JOHNSON INDIAN BANK(607105)
SubTotal 4329 4329
9 Vettikkavala KL-13-011-004-018/109
(Pavithreswaram) 		1613011004NRG24210820230863957 21/08/2023 Sasi 1613011004WL035325 Sasi 00176 IDIB000P084 333 333 Processed 21/09/2023 5794863473 Mr. Sasi S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-018/124
(Pavithreswaram) 		1613011004NRG24210820230863959 21/08/2023 VIJAYAMMA K 1613011004WL035325 VIJAYAMMA K 00176 IDIB000P084 999 999 Processed 21/09/2023 5794863479 VIJAYAMMA K KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-004-018/126
(Pavithreswaram) 		1613011004NRG24210820230863960 21/08/2023 USHA V 1613011004WL035325 USHA V 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794863507 Mrs. Usha V INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-018/127
(Pavithreswaram) 		1613011004NRG24210820230863961 21/08/2023 CHELLAPPAN R 1613011004WL035325 CHELLAPPAN R 00176 IDIB000P084 999 999 Processed 21/09/2023 5794863489 Mr. CHELLAPPAN R INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-018/14
(Pavithreswaram) 		1613011004NRG24210820230863962 21/08/2023 RAGINI 1613011004WL035325 RAGINI 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794863476 RAGINI T KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-004-018/166
(Pavithreswaram) 		1613011004NRG24210820230863964 21/08/2023 SEEMASANTHOSH 1613011004WL035325 SEEMASANTHOSH 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863518 SEEMA SANTHOSH FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-004-018/17
(Pavithreswaram) 		1613011004NRG24210820230863965 21/08/2023 SREEDEVI 1613011004WL035325 SREEDEVI 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794863478 Mrs. SREEDEVI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-018/19
(Pavithreswaram) 		1613011004NRG24210820230863966 21/08/2023 SUGATHAKUMARI P G 1613011004WL035325 SUGATHAKUMARI P G 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863486 Mrs. Sugatha Kumari INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-018/2
(Pavithreswaram) 		1613011004NRG24210820230863967 21/08/2023 DEVARAJAN G 1613011004WL035325 DEVARAJAN G 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863485 DEVARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-004-018/204
(Pavithreswaram) 		1613011004NRG24210820230863968 21/08/2023 BINDHU K 1613011004WL035325 BINDHU K 00176 IDIB000P084 999 999 Processed 21/09/2023 5794863509 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-004-018/21
(Pavithreswaram) 		1613011004NRG24210820230863969 21/08/2023 SANTHI R 1613011004WL035325 SANTHI R 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794863487 SANTHI R KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-004-018/27
(Pavithreswaram) 		1613011004NRG24210820230863970 21/08/2023 Anandan 1613011004WL035325 Anandan 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863510 Mr. Anandan K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-018/28
(Pavithreswaram) 		1613011004NRG24210820230863971 21/08/2023 BHAVANI K 1613011004WL035325 BHAVANI K 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863483 Mrs. Bhavani INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-018/292
(Pavithreswaram) 		1613011004NRG24210820230863972 21/08/2023 Susamma 1613011004WL035325 Susamma 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863524 Mrs. SUSAMMA T INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-018/294
(Pavithreswaram) 		1613011004NRG24210820230863973 21/08/2023 Sugatha N 1613011004WL035325 Sugatha N 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863512 Mrs. Sugatha N INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-018/296
(Pavithreswaram) 		1613011004NRG24210820230863974 21/08/2023 LISSY 1613011004WL035325 LISSY 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863513 Mrs. LISSY . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-018/30
(Pavithreswaram) 		1613011004NRG24210820230863975 21/08/2023 MANIYAMMA 1613011004WL035325 MANIYAMMA 00176 IDIB000P084 999 999 Processed 21/09/2023 5794863477 Mrs. R MANIYAMMA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-018/311
(Pavithreswaram) 		1613011004NRG24210820230863977 21/08/2023 SOMARAJAN 1613011004WL035325 SOMARAJAN 00176 IDIB000P084 666 666 Processed 21/09/2023 5794863515 Mr. K SOMARAJAN INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-018/311
(Pavithreswaram) 		1613011004NRG24210820230863978 21/08/2023 Suseela 1613011004WL035325 Suseela 00176 IDIB000P084 333 333 Processed 21/09/2023 5794863503 Mrs. Susheela INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-018/32
(Pavithreswaram) 		1613011004NRG24210820230863979 21/08/2023 RADHA K 1613011004WL035325 RADHA K 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863482 Mrs. K RADHA INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-018/324
(Pavithreswaram) 		1613011004NRG24210820230863980 21/08/2023 ANANDAN 1613011004WL035325 ANANDAN 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863475 Mr. Anandan INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-018/325
(Pavithreswaram) 		1613011004NRG24210820230863981 21/08/2023 KAVITHA 1613011004WL035325 KAVITHA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863488 Mrs. KAVITHA T INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-018/326
(Pavithreswaram) 		1613011004NRG24210820230863982 21/08/2023 GOPINATHAN N 1613011004WL035325 GOPINATHAN N 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794863520 Mr. GOPINATHAN N INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-018/328
(Pavithreswaram) 		1613011004NRG24210820230863983 21/08/2023 ANITHA.K.B 1613011004WL035325 ANITHA.K.B 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794863480 Mr. Anitha K B INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-018/33
(Pavithreswaram) 		1613011004NRG24210820230863984 21/08/2023 JANAMMA N 1613011004WL035325 JANAMMA N 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863484 MRS JANAMMA M STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-018/342
(Pavithreswaram) 		1613011004NRG24210820230863985 21/08/2023 Gopalakrishnan Nair 1613011004WL035325 Gopalakrishnan Nair 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863522 Mr. GOPALAKRISHNAN NAIR K INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-018/347
(Pavithreswaram) 		1613011004NRG24210820230863986 21/08/2023 THANKAMANI 1613011004WL035325 THANKAMANI 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863526 MRS THANKAMANI K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-004-018/352
(Pavithreswaram) 		1613011004NRG24210820230863988 21/08/2023 SASIKALA 1613011004WL035325 SASIKALA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863537 MRS SASIKALA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-004-018/365
(Pavithreswaram) 		1613011004NRG24210820230863990 21/08/2023 SASIDHARAN PILLAI 1613011004WL035325 SASIDHARAN PILLAI 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863525 Mr. SASIDHARAN PILLAI R INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-018/368
(Pavithreswaram) 		1613011004NRG24210820230863991 21/08/2023 CHEMPAKAKUTTY 1613011004WL035325 CHEMPAKAKUTTY 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794863540 Mrs. Chempakakuttty INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-018/369
(Pavithreswaram) 		1613011004NRG24210820230863992 21/08/2023 MOHANAN 1613011004WL035325 MOHANAN 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863539 Mr. K MOHANAN INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-018/374
(Pavithreswaram) 		1613011004NRG24210820230863995 21/08/2023 Priya 1613011004WL035325 Priya 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863528 Mrs. PRIYA S INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-018/376
(Pavithreswaram) 		1613011004NRG24210820230863996 21/08/2023 Chellamma 1613011004WL035325 Chellamma 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794863504 CHELLAMMA KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-004-018/376
(Pavithreswaram) 		1613011004NRG24210820230863997 21/08/2023 Mohanan 1613011004WL035325 Mohanan 00176 IDIB000P084 999 999 Processed 21/09/2023 5794863505 MOHANAN R KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-004-018/378
(Pavithreswaram) 		1613011004NRG24210820230863998 21/08/2023 Chellappan 1613011004WL035325 Chellappan 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863535 Mr. CHELLAPPAN A INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-018/380
(Pavithreswaram) 		1613011004NRG24210820230863999 21/08/2023 Gopika 1613011004WL035325 Gopika 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794863529 Mrs. GOPIKA S INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-018/384
(Pavithreswaram) 		1613011004NRG24210820230864000 21/08/2023 Omanakkuttan 1613011004WL035325 Omanakkuttan 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863536 Mr. OMANA KUTTAN INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-018/39
(Pavithreswaram) 		1613011004NRG24210820230864001 21/08/2023 Joy 1613011004WL035325 Joy 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863502 Ms. Joy Y . INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-018/406
(Pavithreswaram) 		1613011004NRG24210820230864002 21/08/2023 Muralidharan Achari 1613011004WL035325 Muralidharan Achari 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794863531 Mr. MURALEEDHARAN ACHARI INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-018/416
(Pavithreswaram) 		1613011004NRG24210820230864004 21/08/2023 Ramachandran.R 1613011004WL035325 Ramachandran.R 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863527 Mr. Ramachandran R INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-018/417
(Pavithreswaram) 		1613011004NRG24210820230864005 21/08/2023 Sadanandhan 1613011004WL035325 Sadanandhan 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863534 Mr. Sadanandan S INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-018/420
(Pavithreswaram) 		1613011004NRG24210820230864007 21/08/2023 Ambili 1613011004WL035325 Ambili 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794863533 Mrs. Ambily INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-018/420
(Pavithreswaram) 		1613011004NRG24210820230864006 21/08/2023 Raghavan 1613011004WL035325 Raghavan 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863543 Mr. RAGHAVAN K INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-018/424
(Pavithreswaram) 		1613011004NRG24210820230864009 21/08/2023 Lissy 1613011004WL035325 Lissy 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863501 LIZY INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vettikkavala KL-13-011-004-018/426
(Pavithreswaram) 		1613011004NRG24210820230864010 21/08/2023 Malathy 1613011004WL035325 Malathy 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863538 Mr. S MALATHY INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-018/430
(Pavithreswaram) 		1613011004NRG24210820230864012 21/08/2023 Manju Sajeev 1613011004WL035325 Manju Sajeev 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863523 Mrs. MANJU . INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-018/437
(Pavithreswaram) 		1613011004NRG24210820230864013 21/08/2023 Sumathy 1613011004WL035325 Sumathy 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863519 Mrs. . SUMATHI INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-018/462
(Pavithreswaram) 		1613011004NRG24210820230864014 21/08/2023 Vijayan Pillai 1613011004WL035325 Vijayan Pillai 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794863542 Mr. VIJAYAN PILLAI G INDIAN BANK(607105)
57 Vettikkavala KL-13-011-004-018/479
(Pavithreswaram) 		1613011004NRG24210820230864015 21/08/2023 Thankamani 1613011004WL035325 Thankamani 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794863530 Mrs. THANKAMANI . INDIAN BANK(607105)
58 Vettikkavala KL-13-011-004-018/490
(Pavithreswaram) 		1613011004NRG24210820230864017 21/08/2023 Viswambharan Pillai 1613011004WL035325 Viswambharan Pillai 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863514 Mr. VISWAMBARAN PILLAI INDIAN BANK(607105)
59 Vettikkavala KL-13-011-004-018/505
(Pavithreswaram) 		1613011004NRG24210820230864019 21/08/2023 Pooja 1613011004WL035325 Pooja 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794863541 POOJA S KERALA GRAMIN BANK(607476)
60 Vettikkavala KL-13-011-004-018/511
(Pavithreswaram) 		1613011004NRG24210820230864020 21/08/2023 Sukumarapillai 1613011004WL035325 Sukumarapillai 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863521 Mr. SUKUMARAN PILLAI K INDIAN BANK(607105)
61 Vettikkavala KL-13-011-004-018/7
(Pavithreswaram) 		1613011004NRG24210820230864023 21/08/2023 PADMINI 1613011004WL035325 PADMINI 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863481 Mrs. Padmini T INDIAN BANK(607105)
62 Vettikkavala KL-13-011-004-018/91
(Pavithreswaram) 		1613011004NRG24210820230864025 21/08/2023 MINI 1613011004WL035325 MINI 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863490 Mrs. Mini V INDIAN BANK(607105)
63 Vettikkavala KL-13-011-004-018/92
(Pavithreswaram) 		1613011004NRG24210820230864026 21/08/2023 Shyni 1613011004WL035325 Shyni 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863517 Mrs. P SHYNI INDIAN BANK(607105)
64 Vettikkavala KL-13-011-004-018/96
(Pavithreswaram) 		1613011004NRG24210820230864027 21/08/2023 RAJAN PILLAI R 1613011004WL035325 RAJAN PILLAI R 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794863474 Mr. R RAJAN PILLAI INDIAN BANK(607105)
65 Vettikkavala KL-13-011-004-018/97
(Pavithreswaram) 		1613011004NRG24210820230864028 21/08/2023 JISSY BABU 1613011004WL035325 JISSY BABU 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794863508 Ms. Jissy M BABU INDIAN BANK(607105)
SubTotal 82917 82917
66 Vettikkavala KL-13-011-004-018/493
(Pavithreswaram) 		1613011004NRG24210820230864018 21/08/2023 Salini Amma 1613011004WL035325 Salini Amma 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794863506 MRS SALINI AMMA SALINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
67 Vettikkavala KL-13-011-004-018/9
(Pavithreswaram) 		1613011004NRG24210820230864024 21/08/2023 BHADRAN N 1613011004WL035325 BHADRAN N 00555 YESB0KLMDCB 1332 1332 Processed 21/09/2023 5794863472 BHADRAN N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
68 Vettikkavala KL-13-011-004-018/304
(Pavithreswaram) 		1613011004NRG24210820230863976 21/08/2023 Sasi G 1613011004WL035325 Sasi G 00657 KLGB0040620 1665 1665 Processed 21/09/2023 5794863495 SASI G KERALA GRAMIN BANK(607476)
69 Vettikkavala KL-13-011-004-018/370
(Pavithreswaram) 		1613011004NRG24210820230863993 21/08/2023 Chellappan 1613011004WL035325 Chellappan 00657 KLGB0040620 1332 1332 Processed 21/09/2023 5794863497 CHELLAPPAN R KERALA GRAMIN BANK(607476)
70 Vettikkavala KL-13-011-004-018/409
(Pavithreswaram) 		1613011004NRG24210820230864003 21/08/2023 Subadra.K 1613011004WL035325 Subadra.K 00657 KLGB0040620 999 999 Processed 21/09/2023 5794863496 MRS SUBHADRA K STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-004-018/527
(Pavithreswaram) 		1613011004NRG24210820230864021 21/08/2023 Shaji R 1613011004WL035325 Shaji R 00657 KLGB0040620 1665 1665 Processed 21/09/2023 5794863498 SHAJI R KERALA GRAMIN BANK(607476)
72 Vettikkavala KL-13-011-004-018/540
(Pavithreswaram) 		1613011004NRG24210820230864022 21/08/2023 Sugathan R 1613011004WL035325 Sugathan R 00657 KLGB0040620 1665 1665 Processed 21/09/2023 5794863499 SUGATHAN R KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 104229 104229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_210823APB_FTO_425377 Canara Bank CNRB0003582 KUNDARA 1665
2 Vettikkavala KL1613011004_210823APB_FTO_425377 Canara Bank CNRB0004669 Puthoor 1665
3 Vettikkavala KL1613011004_210823APB_FTO_425377 Federal Bank FDRL0001740 PUTHOOR 3330
4 Vettikkavala KL1613011004_210823APB_FTO_425377 Indian Bank IDIB000K121 KAITHACODE 4329
5 Vettikkavala KL1613011004_210823APB_FTO_425377 Indian Bank IDIB000P084 PUTHUR 82917
6 Vettikkavala KL1613011004_210823APB_FTO_425377 State Bank Of India SBIN0070293 PUTHOOR 1665
7 Vettikkavala KL1613011004_210823APB_FTO_425377 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
8 Vettikkavala KL1613011004_210823APB_FTO_425377 Kerala Gramin Bank KLGB0040620 PUTHOOR 7326

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