Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_261222APB_FTO_867571
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-13-011-004-007/377
(Pavithreswaram) 		1613011004NRG23261220221426010 26/12/2022 Indhu 1613011004WL062863 Indhu 00078 CNRB0005512 1866 1866 Processed 01/02/2023 8304182704 INDU S INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-004-007/421
(Pavithreswaram) 		1613011004NRG23261220221426016 26/12/2022 Radhika 1613011004WL062863 Radhika 00176 IDIB000K075 1866 1866 Processed 01/02/2023 8304182730 Mrs. Radhika A INDIAN BANK(607105)
SubTotal 1866 1866
3 Vettikkavala KL-13-011-004-006/347
(Pavithreswaram) 		1613011004NRG23261220221425969 26/12/2022 Raghavan 1613011004WL062863 Raghavan 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304182717 Mr. RAGHAVAN R INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-007/10
(Pavithreswaram) 		1613011004NRG23261220221425972 26/12/2022 O.SINDHU 1613011004WL062863 O.SINDHU 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304182675 MRS SINDHU O STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-004-007/15
(Pavithreswaram) 		1613011004NRG23261220221425974 26/12/2022 R.BALAN 1613011004WL062863 R.BALAN 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304182682 Mr. R BALAN INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-007/166
(Pavithreswaram) 		1613011004NRG23261220221425977 26/12/2022 DEEPTHY 1613011004WL062863 DEEPTHY 00176 IDIB000K121 311 311 Processed 01/02/2023 8304182711 DEEPATHY S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-004-007/168
(Pavithreswaram) 		1613011004NRG23261220221425979 26/12/2022 REMYA 1613011004WL062863 REMYA 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304182710 Smt. REMYA R INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-007/170
(Pavithreswaram) 		1613011004NRG23261220221425981 26/12/2022 VASANTHY 1613011004WL062863 VASANTHY 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304182670 Mrs. K VASANTHY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-007/171
(Pavithreswaram) 		1613011004NRG23261220221425982 26/12/2022 THULASI BHAI 1613011004WL062863 THULASI BHAI 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304182713 Mrs. Thulasee Bhai INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-007/177
(Pavithreswaram) 		1613011004NRG23261220221425983 26/12/2022 SASI 1613011004WL062863 SASI 00176 IDIB000K121 622 622 Processed 01/02/2023 8304182735 Mr. SASI C INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-007/19
(Pavithreswaram) 		1613011004NRG23261220221425984 26/12/2022 GEETHA.T 1613011004WL062863 GEETHA.T 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304182679 Mr. Geetha INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-007/218
(Pavithreswaram) 		1613011004NRG23261220221425988 26/12/2022 Muralidharan Pillai 1613011004WL062863 Muralidharan Pillai 00176 IDIB000K121 311 311 Processed 01/02/2023 8304182733 Shri MURALEEDHARAN PILLAI K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-007/218
(Pavithreswaram) 		1613011004NRG23261220221425987 26/12/2022 Thankamaniamma 1613011004WL062863 Thankamaniamma 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304182708 Ms. SMT THANKAMANI AMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-007/22
(Pavithreswaram) 		1613011004NRG23261220221425989 26/12/2022 V.BHASKARAN 1613011004WL062863 V.BHASKARAN 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304182673 Mr. V BHASKARAN INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-007/23
(Pavithreswaram) 		1613011004NRG23261220221425991 26/12/2022 AMBILY.R 1613011004WL062863 AMBILY.R 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304182680 Mrs. Ambili R INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-007/25
(Pavithreswaram) 		1613011004NRG23261220221425992 26/12/2022 RAMACHANDRAN PILLA 1613011004WL062863 RAMACHANDRAN PILLA 00176 IDIB000K121 933 933 Processed 01/02/2023 8304182707 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-007/29
(Pavithreswaram) 		1613011004NRG23261220221425993 26/12/2022 VIJAYAPRASAD.P.N 1613011004WL062863 VIJAYAPRASAD.P.N 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304182688 Mr. VIJAYAPRASAD. P.N INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-007/3
(Pavithreswaram) 		1613011004NRG23261220221425994 26/12/2022 VALSALA.K 1613011004WL062863 VALSALA.K 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304182684 Mrs. VALSALA K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-007/310
(Pavithreswaram) 		1613011004NRG23261220221425995 26/12/2022 THANKAMANI 1613011004WL062863 THANKAMANI 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304182702 Mrs. THANKAMANY AMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-007/321
(Pavithreswaram) 		1613011004NRG23261220221425997 26/12/2022 Radhakrishna Pillai 1613011004WL062863 Radhakrishna Pillai 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304182719 Mr. RADHAKRISHNA PILLAI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-007/333
(Pavithreswaram) 		1613011004NRG23261220221426000 26/12/2022 Syamala 1613011004WL062863 Syamala 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304182732 Mrs. Syamala INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-007/34
(Pavithreswaram) 		1613011004NRG23261220221426002 26/12/2022 Visalakshyamma 1613011004WL062863 Visalakshyamma 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304182731 MRS VISALAKSHY AMMA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-004-007/347
(Pavithreswaram) 		1613011004NRG23261220221426003 26/12/2022 Girija 1613011004WL062863 Girija 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304182715 Mr. GIRIJA T INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-007/365
(Pavithreswaram) 		1613011004NRG23261220221426007 26/12/2022 Thankamani amma 1613011004WL062863 Thankamani amma 00176 IDIB000K121 622 622 Processed 01/02/2023 8304182703 Mrs. C THANKAMONY AMMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-007/370
(Pavithreswaram) 		1613011004NRG23261220221426008 26/12/2022 Subhasree 1613011004WL062863 Subhasree 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304182718 Mrs. SUBHASREE K INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-007/376
(Pavithreswaram) 		1613011004NRG23261220221426009 26/12/2022 Sarojini 1613011004WL062863 Sarojini 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304182706 Mrs. C SAROJANI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-007/41
(Pavithreswaram) 		1613011004NRG23261220221426014 26/12/2022 RAMACHANDRAN PILLAI 1613011004WL062863 RAMACHANDRAN PILLAI 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304182683 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-007/44
(Pavithreswaram) 		1613011004NRG23261220221426020 26/12/2022 LEKSHMI.M 1613011004WL062863 LEKSHMI.M 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304182685 Mrs. LEKSHMI M INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-007/447
(Pavithreswaram) 		1613011004NRG23261220221426024 26/12/2022 Bhaskaranpilla 1613011004WL062863 Bhaskaranpilla 00176 IDIB000K121 933 933 Processed 01/02/2023 8304182712 Mr. BHASKARAN PILLAI INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-007/46
(Pavithreswaram) 		1613011004NRG23261220221426026 26/12/2022 LALKUMAR 1613011004WL062863 LALKUMAR 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304182677 Mr. LAL KUMAR INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-007/460
(Pavithreswaram) 		1613011004NRG23261220221426027 26/12/2022 Sukumaran 1613011004WL062863 Sukumaran 00176 IDIB000K121 933 933 Processed 01/02/2023 8304182729 Mr. Sukumaran INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-007/462
(Pavithreswaram) 		1613011004NRG23261220221426028 26/12/2022 Ambili 1613011004WL062863 Ambili 00176 IDIB000K121 1866 1866 Rejected 01/02/2023 8304182720 Dormant Account
33 Vettikkavala KL-13-011-004-007/48
(Pavithreswaram) 		1613011004NRG23261220221426031 26/12/2022 omanakkuttan pillai 1613011004WL062863 omanakkuttan pillai 00176 IDIB000K121 1244 1244 Processed 01/02/2023 8304182686 MR OMANAKUTTAN PILLAIB STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-007/54
(Pavithreswaram) 		1613011004NRG23261220221426032 26/12/2022 NARAYANA PILLAI 1613011004WL062863 NARAYANA PILLAI 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304182687 Mr. Narayana Pillai INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-007/59
(Pavithreswaram) 		1613011004NRG23261220221426034 26/12/2022 Thomaskutty 1613011004WL062863 Thomaskutty 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304182699 Mr. D THOMAS KUTTY INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-007/6
(Pavithreswaram) 		1613011004NRG23261220221426035 26/12/2022 C.SOBHANAKUMARI AMMA 1613011004WL062863 C.SOBHANAKUMARI AMMA 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304182672 Mrs. Sobhanakumari C INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-007/61
(Pavithreswaram) 		1613011004NRG23261220221426037 26/12/2022 SARASWATHI AMMA.G 1613011004WL062863 SARASWATHI AMMA.G 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304182678 Mrs. SARASWATHI AMMA G INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-007/7
(Pavithreswaram) 		1613011004NRG23261220221426038 26/12/2022 S.KRISHNA PILLAI 1613011004WL062863 S.KRISHNA PILLAI 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304182674 Mr. S KRISHNA PILLAI INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-007/74
(Pavithreswaram) 		1613011004NRG23261220221426039 26/12/2022 SYAMALA.L 1613011004WL062863 SYAMALA.L 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304182691 Mrs. SYAMALA L INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-007/89
(Pavithreswaram) 		1613011004NRG23261220221426040 26/12/2022 chinnamma 1613011004WL062863 chinnamma 00176 IDIB000K121 622 622 Processed 01/02/2023 8304182671 Mrs. Chinnamma INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-007/89
(Pavithreswaram) 		1613011004NRG23261220221426041 26/12/2022 Philipose 1613011004WL062863 Philipose 00176 IDIB000K121 1555 1555 Processed 01/02/2023 8304182709 Mr. G Philipose PHILIPOSE INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-007/96
(Pavithreswaram) 		1613011004NRG23261220221426042 26/12/2022 LEELA N 1613011004WL062863 LEELA N 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304182681 LEELA N UCO BANK(607066)
43 Vettikkavala KL-13-011-004-008/313
(Pavithreswaram) 		1613011004NRG23261220221426043 26/12/2022 Ramaniyamma 1613011004WL062863 Ramaniyamma 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304182714 MRS REMANIAMMA REMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 62200 62200
44 Vettikkavala KL-13-011-004-006/325
(Pavithreswaram) 		1613011004NRG23261220221425968 26/12/2022 Vavachi 1613011004WL062863 Vavachi 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8304182700 Mrs. VAVACHI C INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-006/9
(Pavithreswaram) 		1613011004NRG23261220221425971 26/12/2022 Girija 1613011004WL062863 Girija 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8304182736 Mrs. Girija R INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-007/164
(Pavithreswaram) 		1613011004NRG23261220221425976 26/12/2022 SHEELA 1613011004WL062863 SHEELA 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8304182690 Mrs. SHEELA P P INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-007/212
(Pavithreswaram) 		1613011004NRG23261220221425985 26/12/2022 Narayanan 1613011004WL062863 Narayanan 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8304182728 Mr. Narayanan INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-007/33
(Pavithreswaram) 		1613011004NRG23261220221425999 26/12/2022 PRABHAKARAN PILLAI 1613011004WL062863 PRABHAKARAN PILLAI 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8304182692 Mr. PRABHAKARAN PILLAI INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-007/364
(Pavithreswaram) 		1613011004NRG23261220221426006 26/12/2022 Radhamani 1613011004WL062863 Radhamani 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8304182737 Mrs. Radhamani MANI INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-007/408
(Pavithreswaram) 		1613011004NRG23261220221426013 26/12/2022 Sini 1613011004WL062863 Sini 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8304182698 Mrs. SINI ANIL KUMAR INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-007/420
(Pavithreswaram) 		1613011004NRG23261220221426015 26/12/2022 Ayyappan 1613011004WL062863 Ayyappan 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8304182716 Mr. AYYAPPAN . INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-007/440
(Pavithreswaram) 		1613011004NRG23261220221426021 26/12/2022 Santha 1613011004WL062863 Santha 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8304182701 Mrs. . SANTHA INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-007/57
(Pavithreswaram) 		1613011004NRG23261220221426033 26/12/2022 R.GHEETHA 1613011004WL062863 R.GHEETHA 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8304182676 Mrs. R GEETHA INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-007/60
(Pavithreswaram) 		1613011004NRG23261220221426036 26/12/2022 SINI.K 1613011004WL062863 SINI.K 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8304182689 Mrs. SINI K INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-008/457
(Pavithreswaram) 		1613011004NRG23261220221426045 26/12/2022 Anandaamma 1613011004WL062863 Anandaamma 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8304182734 Mrs. ANANDA AMMA B INDIAN BANK(607105)
SubTotal 21459 21459
56 Vettikkavala KL-13-011-004-007/213
(Pavithreswaram) 		1613011004NRG23261220221425986 26/12/2022 Madhavi 1613011004WL062863 Madhavi 00177 IOBA0000303 1866 1866 Processed 01/02/2023 8304182669 Mrs. MADHAVI K INDIAN BANK(607105)
SubTotal 1866 1866
57 Vettikkavala KL-13-011-004-007/167
(Pavithreswaram) 		1613011004NRG23261220221425978 26/12/2022 Radhamaniamma 1613011004WL062863 Radhamaniamma 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8304182694 RADHAMANI CANARA BANK(508532)
SubTotal 1866 1866
58 Vettikkavala KL-13-011-004-007/426
(Pavithreswaram) 		1613011004NRG23261220221426018 26/12/2022 Remani 1613011004WL062863 Remani 00415 SBIN0014246 1866 1866 Processed 01/02/2023 8304182695 MRS REMANI A STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-004-007/431
(Pavithreswaram) 		1613011004NRG23261220221426019 26/12/2022 Kunjikkutty 1613011004WL062863 Kunjikkutty 00415 SBIN0014246 1866 1866 Processed 01/02/2023 8304182697 MRS KUNJUKUTTY ALIAS KUNJIKUTTY K STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-004-008/339
(Pavithreswaram) 		1613011004NRG23261220221426044 26/12/2022 Mohananpilla 1613011004WL062863 Mohananpilla 00415 SBIN0014246 1866 1866 Processed 01/02/2023 8304182724 MR MOHANANPILLAI G STATE BANK OF INDIA(508548)
SubTotal 5598 5598
61 Vettikkavala KL-13-011-004-007/221
(Pavithreswaram) 		1613011004NRG23261220221425990 26/12/2022 Saraswathy 1613011004WL062863 Saraswathy 00415 SBIN0070063 933 933 Processed 01/02/2023 8304182693 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 933 933
62 Vettikkavala KL-13-011-004-006/88
(Pavithreswaram) 		1613011004NRG23261220221425970 26/12/2022 Valsala 1613011004WL062863 Valsala 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8304182705 MR VALSALA STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-004-007/112
(Pavithreswaram) 		1613011004NRG23261220221425973 26/12/2022 Abhilash U V 1613011004WL062863 Abhilash U V 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8304182727 MR ABHILASH U V STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-004-007/161
(Pavithreswaram) 		1613011004NRG23261220221425975 26/12/2022 MADHU 1613011004WL062863 MADHU 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304182723 MR MADHU S STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-004-007/334
(Pavithreswaram) 		1613011004NRG23261220221426001 26/12/2022 Sulochana 1613011004WL062863 Sulochana 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8304182726 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-004-007/349
(Pavithreswaram) 		1613011004NRG23261220221426004 26/12/2022 Thankamani 1613011004WL062863 Thankamani 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8304182696 MRS THANKAMANI A STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-004-007/442
(Pavithreswaram) 		1613011004NRG23261220221426022 26/12/2022 Lalitha 1613011004WL062863 Lalitha 00415 SBIN0070293 622 622 Processed 01/02/2023 8304182722 MRS LALITHA C STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-004-007/442
(Pavithreswaram) 		1613011004NRG23261220221426023 26/12/2022 Surendran 1613011004WL062863 Surendran 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8304182725 MR SURENDRAN SURENDRAN STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-004-007/45
(Pavithreswaram) 		1613011004NRG23261220221426025 26/12/2022 Mrs.GEETHAKUMARYAMMA.S 1613011004WL062863 Mrs.GEETHAKUMARYAMMA.S 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8304182721 Mrs. GEETHA KUMARI AMMA INDIAN BANK(607105)
SubTotal 12129 12129
Total 109783 109783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_261222APB_FTO_867571 Canara Bank CNRB0005512 CHEERANKAVU 1866
2 Vettikkavala KL1613011004_261222APB_FTO_867571 Indian Bank IDIB000K075 KOTTARAKARA 1866
3 Vettikkavala KL1613011004_261222APB_FTO_867571 Indian Bank IDIB000K121 KAITHACODE 62200
4 Vettikkavala KL1613011004_261222APB_FTO_867571 Indian Bank IDIB000P084 PUTHUR 21459
5 Vettikkavala KL1613011004_261222APB_FTO_867571 Indian Overseas Bank IOBA0000303 EZHUKONE 1866
6 Vettikkavala KL1613011004_261222APB_FTO_867571 State Bank Of India SBIN0005047 KOTTARAKARA 1866
7 Vettikkavala KL1613011004_261222APB_FTO_867571 State Bank Of India SBIN0014246 KUNDARA 5598
8 Vettikkavala KL1613011004_261222APB_FTO_867571 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 933
9 Vettikkavala KL1613011004_261222APB_FTO_867571 State Bank Of India SBIN0070293 PUTHOOR 12129

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