Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:41:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_050823APB_FTO_371180
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-13-011-002-007/394
(Melila) 		1613011002NRG24040820230707290 05/08/2023 JOSSY SCARIA 1613011002WL029418 JOSSY SCARIA 00089 CBIN0280946 1332 1332 Rejected 21/09/2023 5801019954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-006/286
(Melila) 		1613011002NRG24040820230707281 05/08/2023 THAMPI 1613011002WL029418 THAMPI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019997 Mr. THAMPI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24040820230707282 05/08/2023 SHEELA 1613011002WL029418 SHEELA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019990 SHEELA A INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG24040820230707284 05/08/2023 MINIMOL G 1613011002WL029418 MINIMOL G 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019983 MINIMOL G INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-007/112
(Melila) 		1613011002NRG24040820230707285 05/08/2023 ELIKUTTY 1613011002WL029418 ELIKUTTY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019974 ALEYKUTTY S INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-007/155
(Melila) 		1613011002NRG24040820230707286 05/08/2023 ANJALI R 1613011002WL029418 ANJALI R 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019976 ANJALI R INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-007/156
(Melila) 		1613011002NRG24040820230707287 05/08/2023 SAJINI MOLE S 1613011002WL029418 SAJINI MOLE S 00176 IDIB000C046 999 999 Processed 21/09/2023 5801019955 Mr. SAJINI MOLE S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/343
(Melila) 		1613011002NRG24040820230707288 05/08/2023 BINUMOL L 1613011002WL029418 BINUMOL L 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019960 Mrs. BINUMOL L INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG24040820230707289 05/08/2023 SREEDEVI 1613011002WL029418 SREEDEVI 00176 IDIB000C046 999 999 Processed 21/09/2023 5801019993 Mrs. SREEDEVI . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG24040820230707291 05/08/2023 K KUNJUMOL 1613011002WL029418 K KUNJUMOL 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019984 KUNJUMOL INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24040820230707292 05/08/2023 M NIRMALA 1613011002WL029418 M NIRMALA 00176 IDIB000C046 999 999 Processed 21/09/2023 5801019986 NIRMMALA S HDFC BANK LTD(607152)
12 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24040820230707293 05/08/2023 SOMARAJAN 1613011002WL029418 SOMARAJAN 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019996 Mr. SOMARAJAN . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG24040820230707294 05/08/2023 SUSAMMA RAJAN 1613011002WL029418 SUSAMMA RAJAN 00176 IDIB000C046 999 999 Processed 21/09/2023 5801019980 SUSAMMA INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-007/84
(Melila) 		1613011002NRG24040820230707295 05/08/2023 PANKAJAVALLY 1613011002WL029418 PANKAJAVALLY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019985 Mr. PANKAJAVALLY . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/89
(Melila) 		1613011002NRG24040820230707296 05/08/2023 K PONNAMMA 1613011002WL029418 K PONNAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019978 Mrs. Ponnamma K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-008/114
(Melila) 		1613011002NRG24040820230707298 05/08/2023 AMBILY RAJEEV 1613011002WL029418 AMBILY RAJEEV 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019973 Mr. Ampili Rajeevan INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-008/123
(Melila) 		1613011002NRG24040820230707299 05/08/2023 ANITHA KUMARI G 1613011002WL029418 ANITHA KUMARI G 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019972 ANITHA KUMARI DHANALAXMI BANK(607239)
18 Vettikkavala KL-13-011-002-008/13
(Melila) 		1613011002NRG24040820230707302 05/08/2023 THANKAMANI AMMA B 1613011002WL029418 THANKAMANI AMMA B 00176 IDIB000C046 999 999 Processed 21/09/2023 5801019992 THANKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/146
(Melila) 		1613011002NRG24040820230707309 05/08/2023 VILASINI 1613011002WL029418 VILASINI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019995 Mrs. VILASINI . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-008/148
(Melila) 		1613011002NRG24040820230707312 05/08/2023 THANKAMMA 1613011002WL029418 THANKAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019975 Mrs. THANKAMMA . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG24040820230707313 05/08/2023 NADARAJAN N 1613011002WL029418 NADARAJAN N 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019957 NADARAJAN N INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-008/152
(Melila) 		1613011002NRG24040820230707314 05/08/2023 RAJAN 1613011002WL029418 RAJAN 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019977 RAJAN M VINEESH R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-008/152
(Melila) 		1613011002NRG24040820230707315 05/08/2023 SOMINI 1613011002WL029418 SOMINI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019958 Mrs. .. SOMINI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/173
(Melila) 		1613011002NRG24040820230707317 05/08/2023 GEORGE D 1613011002WL029418 GEORGE D 00176 IDIB000C046 333 333 Processed 21/09/2023 5801019959 Mr. GEORGE D INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-008/182
(Melila) 		1613011002NRG24040820230707318 05/08/2023 RAJI S 1613011002WL029418 RAJI S 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019961 Mrs. RAJI S INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-008/191
(Melila) 		1613011002NRG24040820230707319 05/08/2023 GOPALAN N 1613011002WL029418 GOPALAN N 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019963 Mr. GOPALAN N INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-008/195
(Melila) 		1613011002NRG24040820230707320 05/08/2023 MOHANAN PILLAI 1613011002WL029418 MOHANAN PILLAI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019981 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-008/197
(Melila) 		1613011002NRG24040820230707321 05/08/2023 SHEEJA R 1613011002WL029418 SHEEJA R 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019962 Mr. SHEEJA R INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-008/2
(Melila) 		1613011002NRG24040820230707323 05/08/2023 SANDHYAMOL 1613011002WL029418 SANDHYAMOL 00176 IDIB000C046 333 333 Processed 21/09/2023 5801019994 MRS SANDHYA MOL STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-008/209
(Melila) 		1613011002NRG24040820230707324 05/08/2023 SUDHAKARAN 1613011002WL029418 SUDHAKARAN 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019964 Mr. SUDHAKARAN . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-008/223
(Melila) 		1613011002NRG24040820230707326 05/08/2023 PONNAMMA 1613011002WL029418 PONNAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019966 Mrs. PONNAMMA .. INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-008/293
(Melila) 		1613011002NRG24040820230707334 05/08/2023 RAHEL 1613011002WL029418 RAHEL 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019967 Mr. Rahel INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG24040820230707335 05/08/2023 REMA DEVI 1613011002WL029418 REMA DEVI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019970 Mrs. Rema Devi INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG24040820230707336 05/08/2023 D LATHA 1613011002WL029418 D LATHA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019988 Mrs. D LATHA INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-008/305
(Melila) 		1613011002NRG24040820230707337 05/08/2023 MANJU 1613011002WL029418 MANJU 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019971 MRS MANJU STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG24040820230707339 05/08/2023 SUBHASHINI 1613011002WL029418 SUBHASHINI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019989 SUBHASHINI B INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-008/421
(Melila) 		1613011002NRG24040820230707341 05/08/2023 Aswathy 1613011002WL029418 Aswathy 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019956 ASWATHI S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG24040820230707343 05/08/2023 V LATHIKA 1613011002WL029418 V LATHIKA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019987 Mrs. Lethika INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-008/65
(Melila) 		1613011002NRG24040820230707345 05/08/2023 SUSAMMA 1613011002WL029418 SUSAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019965 Mrs. SUSAMMA . INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG24040820230707347 05/08/2023 BINDU S NAIR 1613011002WL029418 BINDU S NAIR 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019979 Mrs. BINDU S NAIR INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG24040820230707348 05/08/2023 SOUMYA S 1613011002WL029418 SOUMYA S 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019982 Mrs. SOUMYA S INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG24040820230707349 05/08/2023 SYAMALA K 1613011002WL029418 SYAMALA K 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019991 Mrs. SYAMALA K INDIAN BANK(607105)
43 Vettikkavala KL-13-011-002-009/128
(Melila) 		1613011002NRG24040820230707351 05/08/2023 THANKACHAN A 1613011002WL029418 THANKACHAN A 00176 IDIB000C046 999 999 Processed 21/09/2023 5801019998 Mr. THANKACHAN A INDIAN BANK(607105)
44 Vettikkavala KL-13-011-002-009/295
(Melila) 		1613011002NRG24040820230707352 05/08/2023 SUSEELA 1613011002WL029418 SUSEELA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801019969 SUSEELA . INDUSIND BANK(607189)
SubTotal 53280 53280
45 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG24040820230707280 05/08/2023 SASI KUMARI R 1613011002WL029418 SASI KUMARI R 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5801019937 Mrs. Sasikumari R INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24040820230707283 05/08/2023 N VENU 1613011002WL029418 N VENU 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5801019933 VENU N CANARA BANK(508532)
47 Vettikkavala KL-13-011-002-008/113
(Melila) 		1613011002NRG24040820230707297 05/08/2023 LUKOSE 1613011002WL029418 LUKOSE 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5801020002 Mr. Lukose Y INDIAN BANK(607105)
48 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG24040820230707301 05/08/2023 ANANDABHAI M 1613011002WL029418 ANANDABHAI M 00177 IOBA0001155 999 999 Processed 21/09/2023 5801019934 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-002-008/139
(Melila) 		1613011002NRG24040820230707303 05/08/2023 AMBILI K 1613011002WL029418 AMBILI K 00177 IOBA0001155 999 999 Processed 21/09/2023 5801019935 AMBILI K INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-008/141
(Melila) 		1613011002NRG24040820230707304 05/08/2023 THANKAPPAN N 1613011002WL029418 THANKAPPAN N 00177 IOBA0001155 999 999 Processed 21/09/2023 5801019940 THANKAPPAN N INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-008/143
(Melila) 		1613011002NRG24040820230707305 05/08/2023 MANI SOMAN 1613011002WL029418 MANI SOMAN 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5801019939 MANI SOMAN INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-008/144
(Melila) 		1613011002NRG24040820230707306 05/08/2023 MANI K 1613011002WL029418 MANI K 00177 IOBA0001155 999 999 Processed 21/09/2023 5801019946 MANI K INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG24040820230707308 05/08/2023 DEVARAJAN S 1613011002WL029418 DEVARAJAN S 00177 IOBA0001155 999 999 Processed 21/09/2023 5801019943 DEVARAJAN S KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Vettikkavala KL-13-011-002-008/147
(Melila) 		1613011002NRG24040820230707310 05/08/2023 GEETHA KUMARI P 1613011002WL029418 GEETHA KUMARI P 00177 IOBA0001155 666 666 Processed 21/09/2023 5801020005 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
55 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG24040820230707325 05/08/2023 SNEHALATHA SHIBU 1613011002WL029418 SNEHALATHA SHIBU 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5801020000 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
56 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG24040820230707327 05/08/2023 VALSAMMA RAJAN 1613011002WL029418 VALSAMMA RAJAN 00177 IOBA0001155 999 999 Processed 21/09/2023 5801019999 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
57 Vettikkavala KL-13-011-002-008/241
(Melila) 		1613011002NRG24040820230707328 05/08/2023 MERY 1613011002WL029418 MERY 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5801019945 MERI . INDIAN OVERSEAS BANK(508541)
58 Vettikkavala KL-13-011-002-008/255
(Melila) 		1613011002NRG24040820230707329 05/08/2023 MARIYAKUTTY A 1613011002WL029418 MARIYAKUTTY A 00177 IOBA0001155 999 999 Processed 21/09/2023 5801019944 MARIYAKUTTY A INDIAN OVERSEAS BANK(508541)
59 Vettikkavala KL-13-011-002-008/262
(Melila) 		1613011002NRG24040820230707330 05/08/2023 AMMINI BABU 1613011002WL029418 AMMINI BABU 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5801019941 AMMINI INDIAN OVERSEAS BANK(508541)
60 Vettikkavala KL-13-011-002-008/278
(Melila) 		1613011002NRG24040820230707333 05/08/2023 JOLLY REJI 1613011002WL029418 JOLLY REJI 00177 IOBA0001155 999 999 Processed 21/09/2023 5801019942 Mrs. Jolly Reji INDIAN BANK(607105)
61 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG24040820230707340 05/08/2023 RADHA 1613011002WL029418 RADHA 00177 IOBA0001155 999 999 Processed 21/09/2023 5801019936 RADHA INDIAN OVERSEAS BANK(508541)
62 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG24040820230707342 05/08/2023 SUNEETHI D 1613011002WL029418 SUNEETHI D 00177 IOBA0001155 666 666 Processed 21/09/2023 5801020003 MRS SUNEETHI D STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-008/62
(Melila) 		1613011002NRG24040820230707344 05/08/2023 PRASAD K 1613011002WL029418 PRASAD K 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5801020004 PRASAD K STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-008/7
(Melila) 		1613011002NRG24040820230707346 05/08/2023 VIMALA C 1613011002WL029418 VIMALA C 00177 IOBA0001155 999 999 Processed 21/09/2023 5801019938 VIMALA C INDIAN OVERSEAS BANK(508541)
65 Vettikkavala KL-13-011-002-008/97
(Melila) 		1613011002NRG24040820230707350 05/08/2023 Bindhu T 1613011002WL029418 Bindhu T 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5801020001 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 23310 23310
66 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG24040820230707338 05/08/2023 PRABHAKARAN 1613011002WL029418 PRABHAKARAN 00177 IOBA0003208 1332 1332 Processed 21/09/2023 5801019948 PRABHAKARAN G INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
67 Vettikkavala KL-13-011-002-008/124
(Melila) 		1613011002NRG24040820230707300 05/08/2023 GEORGE 1613011002WL029418 GEORGE 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5801019953 MR C GEORGE SO K CHACKO STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG24040820230707307 05/08/2023 VASANTHA 1613011002WL029418 VASANTHA 00415 SBIN0013315 999 999 Processed 21/09/2023 5801019950 MRS VASANTHA STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-002-008/171
(Melila) 		1613011002NRG24040820230707316 05/08/2023 SASI C 1613011002WL029418 SASI C 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5801019947 SASI C STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-002-008/199
(Melila) 		1613011002NRG24040820230707322 05/08/2023 BEENA 1613011002WL029418 BEENA 00415 SBIN0013315 999 999 Processed 21/09/2023 5801019951 MRS BEENA RAJAN STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG24040820230707331 05/08/2023 SHEENA L 1613011002WL029418 SHEENA L 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5801019952 MRS SHEENA JOSE STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-002-008/277
(Melila) 		1613011002NRG24040820230707332 05/08/2023 THULASIBAI 1613011002WL029418 THULASIBAI 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5801019949 MRS THULASI BHAI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
73 Vettikkavala KL-13-011-002-008/147
(Melila) 		1613011002NRG24040820230707311 05/08/2023 SUDHAKARAN NAIR V 1613011002WL029418 SUDHAKARAN NAIR V 00415 SBIN0070272 666 666 Processed 21/09/2023 5801019968 MR SUDHAKARAN NAIR V STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 87246 87246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_050823APB_FTO_371180 Central Bank of India CBIN0280946 KUNNICODE 1332
2 Vettikkavala KL1613011002_050823APB_FTO_371180 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 53280
3 Vettikkavala KL1613011002_050823APB_FTO_371180 Indian Overseas Bank IOBA0001155 VETTIKAVALA 23310
4 Vettikkavala KL1613011002_050823APB_FTO_371180 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
5 Vettikkavala KL1613011002_050823APB_FTO_371180 State Bank Of India SBIN0013315 KUNNICODE 7326
6 Vettikkavala KL1613011002_050823APB_FTO_371180 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666

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