Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_031022APB_FTO_544489
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-13-011-005-010/335
(Ummannoor) 		1613011005NRG23031020220799500 03/10/2022 NAZEERA BEEVI 1613011005WL039313 NAZEERA BEEVI 00078 CNRB0014514 1244 1244 Processed 09/10/2022 5341033432 NAZEERA BEEVI CANARA BANK(508532)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-005-010/401
(Ummannoor) 		1613011005NRG23031020220799508 03/10/2022 THAJUNEZA P 1613011005WL039313 THAJUNEZA P 00089 CBIN0280942 933 933 Processed 08/10/2022 5341033431 Mrs. THAJUNEZA P CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
3 Vettikkavala KL-13-011-005-010/1
(Ummannoor) 		1613011005NRG23031020220799471 03/10/2022 Suseela K 1613011005WL039313 Suseela K 00127 FDRL0001225 933 933 Processed 08/10/2022 5341033479 SUSEELA K FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-005-010/11
(Ummannoor) 		1613011005NRG23031020220799472 03/10/2022 Mallika S 1613011005WL039313 Mallika S 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033459 MALLIKA S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-005-010/12
(Ummannoor) 		1613011005NRG23031020220799473 03/10/2022 Ambily P 1613011005WL039313 Ambily P 00127 FDRL0001225 933 933 Processed 08/10/2022 5341033472 AMPILI P UNION BANK OF INDIA(508500)
6 Vettikkavala KL-13-011-005-010/123
(Ummannoor) 		1613011005NRG23031020220799474 03/10/2022 Aishabeevi 1613011005WL039313 Aishabeevi 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033455 AISHABEEVI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-005-010/13
(Ummannoor) 		1613011005NRG23031020220799475 03/10/2022 Prasanna. S 1613011005WL039313 Prasanna. S 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033454 PRASANNA INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-005-010/16
(Ummannoor) 		1613011005NRG23031020220799477 03/10/2022 MADHAVAN PILLAI 1613011005WL039313 MADHAVAN PILLAI 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033453 MADHAVAN PILLAI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-005-010/16
(Ummannoor) 		1613011005NRG23031020220799476 03/10/2022 Syamala 1613011005WL039313 Syamala 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033493 SYAMALA UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-005-010/175
(Ummannoor) 		1613011005NRG23031020220799478 03/10/2022 Khadeeja Beevi 1613011005WL039313 Khadeeja Beevi 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033486 KHADEEJA BEEVI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-005-010/181
(Ummannoor) 		1613011005NRG23031020220799480 03/10/2022 Safiya Beevi 1613011005WL039313 Safiya Beevi 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033465 SAFIYA BEEVI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-010/20
(Ummannoor) 		1613011005NRG23031020220799481 03/10/2022 Rathnammal C 1613011005WL039313 Rathnammal C 00127 FDRL0001225 933 933 Processed 08/10/2022 5341033457 RETNAMMAL UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-005-010/212
(Ummannoor) 		1613011005NRG23031020220799482 03/10/2022 BHAVANI 1613011005WL039313 BHAVANI 00127 FDRL0001225 933 933 Processed 08/10/2022 5341033495 BHAVANI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-010/24
(Ummannoor) 		1613011005NRG23031020220799483 03/10/2022 MINI MOL 1613011005WL039313 MINI MOL 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033483 MINIMOL K P UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-005-010/26
(Ummannoor) 		1613011005NRG23031020220799485 03/10/2022 Syamala 1613011005WL039313 Syamala 00127 FDRL0001225 933 933 Processed 08/10/2022 5341033487 SYAMALA S KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-005-010/262
(Ummannoor) 		1613011005NRG23031020220799486 03/10/2022 Geetha S 1613011005WL039313 Geetha S 00127 FDRL0001225 622 622 Processed 08/10/2022 5341033489 GEETHA S FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-005-010/270
(Ummannoor) 		1613011005NRG23031020220799488 03/10/2022 Leelabhai Amma 1613011005WL039313 Leelabhai Amma 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033462 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-005-010/284
(Ummannoor) 		1613011005NRG23031020220799491 03/10/2022 Suni R 1613011005WL039313 Suni R 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033485 SUNI R FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-005-010/3
(Ummannoor) 		1613011005NRG23031020220799492 03/10/2022 Rasheeda Beevi 1613011005WL039313 Rasheeda Beevi 00127 FDRL0001225 622 622 Processed 08/10/2022 5341033463 RASHEEDA BEEVI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-005-010/311
(Ummannoor) 		1613011005NRG23031020220799494 03/10/2022 Vanitha 1613011005WL039313 Vanitha 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033471 VANITHA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-005-010/318
(Ummannoor) 		1613011005NRG23031020220799495 03/10/2022 RAMANI P 1613011005WL039313 RAMANI P 00127 FDRL0001225 933 933 Processed 08/10/2022 5341033484 RAMANI P FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-005-010/319
(Ummannoor) 		1613011005NRG23031020220799496 03/10/2022 Maniyamma 1613011005WL039313 Maniyamma 00127 FDRL0001225 622 622 Processed 08/10/2022 5341033458 MANIYAMMA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-005-010/323
(Ummannoor) 		1613011005NRG23031020220799497 03/10/2022 LEENACLIMSON 1613011005WL039313 LEENACLIMSON 00127 FDRL0001225 933 933 Processed 08/10/2022 5341033497 LEENA CLIMSON FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-005-010/33
(Ummannoor) 		1613011005NRG23031020220799498 03/10/2022 Suseela C 1613011005WL039313 Suseela C 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033490 SUSEELA C FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-005-010/333
(Ummannoor) 		1613011005NRG23031020220799499 03/10/2022 Dasan.V 1613011005WL039313 Dasan.V 00127 FDRL0001225 311 311 Processed 08/10/2022 5341033451 Mr. DASAN VARGHESE INDIAN BANK(607105)
26 Vettikkavala KL-13-011-005-010/36
(Ummannoor) 		1613011005NRG23031020220799502 03/10/2022 Sarasamma A 1613011005WL039313 Sarasamma A 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033476 SARASAMMA A FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-005-010/37
(Ummannoor) 		1613011005NRG23031020220799503 03/10/2022 Rethnamani 1613011005WL039313 Rethnamani 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033474 RETHNAMANI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-005-010/375
(Ummannoor) 		1613011005NRG23031020220799504 03/10/2022 CHANDRAN PILLAI 1613011005WL039313 CHANDRAN PILLAI 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033470 CHANDRAN PILLAI FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-005-010/377
(Ummannoor) 		1613011005NRG23031020220799505 03/10/2022 Indhira Devi 1613011005WL039313 Indhira Devi 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033481 MRS INDIRA DEVI S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-005-010/38
(Ummannoor) 		1613011005NRG23031020220799506 03/10/2022 Thulasee Bhai 1613011005WL039313 Thulasee Bhai 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033466 THULASEE BHAI FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-005-010/403
(Ummannoor) 		1613011005NRG23031020220799509 03/10/2022 CHELLAMMA 1613011005WL039313 CHELLAMMA 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033498 CHELLAMMA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-005-010/406
(Ummannoor) 		1613011005NRG23031020220799511 03/10/2022 SHAHIDA BEEVI 1613011005WL039313 SHAHIDA BEEVI 00127 FDRL0001225 933 933 Processed 08/10/2022 5341033460 SHAHIDA BEEVI FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-005-010/41
(Ummannoor) 		1613011005NRG23031020220799512 03/10/2022 Ambika R 1613011005WL039313 Ambika R 00127 FDRL0001225 933 933 Processed 08/10/2022 5341033469 MR PARAMESWARAN PILLAI R STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-005-010/412
(Ummannoor) 		1613011005NRG23031020220799513 03/10/2022 MAJIDA BEEVI 1613011005WL039313 MAJIDA BEEVI 00127 FDRL0001225 933 933 Processed 08/10/2022 5341033496 MAJITHA BEEVI FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-005-010/417
(Ummannoor) 		1613011005NRG23031020220799515 03/10/2022 SHEMSUDEEN A 1613011005WL039313 SHEMSUDEEN A 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033467 SHAMSUDEEN A FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-005-010/444
(Ummannoor) 		1613011005NRG23031020220799518 03/10/2022 SUMAYATH F 1613011005WL039313 SUMAYATH F 00127 FDRL0001225 622 622 Processed 08/10/2022 5341033456 SUMAYYATH F KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-005-010/45
(Ummannoor) 		1613011005NRG23031020220799520 03/10/2022 Ammini 1613011005WL039313 Ammini 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033450 AMMINI FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-005-010/46
(Ummannoor) 		1613011005NRG23031020220799521 03/10/2022 Mary George 1613011005WL039313 Mary George 00127 FDRL0001225 311 311 Processed 08/10/2022 5341033452 MARY GEORGE FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-005-010/49
(Ummannoor) 		1613011005NRG23031020220799527 03/10/2022 Maniamma P 1613011005WL039313 Maniamma P 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033473 MANIAMMA P FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-005-010/5
(Ummannoor) 		1613011005NRG23031020220799528 03/10/2022 Molly Rajan 1613011005WL039313 Molly Rajan 00127 FDRL0001225 933 933 Processed 08/10/2022 5341033464 MRS MOLLY STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-005-010/57
(Ummannoor) 		1613011005NRG23031020220799534 03/10/2022 Rajamma 1613011005WL039313 Rajamma 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033449 RAJAMMA BHASKARAN FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-005-010/58
(Ummannoor) 		1613011005NRG23031020220799535 03/10/2022 Syamala 1613011005WL039313 Syamala 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033461 SYAMALA FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-005-010/59
(Ummannoor) 		1613011005NRG23031020220799536 03/10/2022 MAGIDA BEEVI 1613011005WL039313 MAGIDA BEEVI 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033488 MAGIDA BEEVI FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-005-010/63
(Ummannoor) 		1613011005NRG23031020220799537 03/10/2022 Jagajothy S 1613011005WL039313 Jagajothy S 00127 FDRL0001225 933 933 Processed 08/10/2022 5341033478 JAGAJOTHY S FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-005-010/65
(Ummannoor) 		1613011005NRG23031020220799538 03/10/2022 Lathika 1613011005WL039313 Lathika 00127 FDRL0001225 933 933 Processed 09/10/2022 5341033482 LETHIKA B CANARA BANK(508532)
46 Vettikkavala KL-13-011-005-010/69
(Ummannoor) 		1613011005NRG23031020220799541 03/10/2022 JANAMMA KURUMPA 1613011005WL039313 JANAMMA KURUMPA 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033492 JANAMMA KURUMPA FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-005-010/73
(Ummannoor) 		1613011005NRG23031020220799542 03/10/2022 Omanayamma 1613011005WL039313 Omanayamma 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033494 OMANAYAMMA FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-005-010/84
(Ummannoor) 		1613011005NRG23031020220799546 03/10/2022 Saraswathy Amma 1613011005WL039313 Saraswathy Amma 00127 FDRL0001225 933 933 Processed 08/10/2022 5341033468 SARASWATHY AMMA FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-005-010/85
(Ummannoor) 		1613011005NRG23031020220799547 03/10/2022 Ramani 1613011005WL039313 Ramani 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033475 RAMANI FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-005-010/87
(Ummannoor) 		1613011005NRG23031020220799548 03/10/2022 Nabeesa Beevi 1613011005WL039313 Nabeesa Beevi 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033448 NABEESA BEEVI FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-005-010/89
(Ummannoor) 		1613011005NRG23031020220799549 03/10/2022 Naseera Beevi 1613011005WL039313 Naseera Beevi 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033480 NASEERA BEEVI FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-005-010/91
(Ummannoor) 		1613011005NRG23031020220799550 03/10/2022 RAJANI 1613011005WL039313 RAJANI 00127 FDRL0001225 1244 1244 Processed 08/10/2022 5341033491 RAJANI I FEDERAL BANK(607165)
53 Vettikkavala KL-13-011-005-010/92
(Ummannoor) 		1613011005NRG23031020220799551 03/10/2022 Ramla Beevi 1613011005WL039313 Ramla Beevi 00127 FDRL0001225 311 311 Processed 08/10/2022 5341033477 RAMLABEEVI FEDERAL BANK(607165)
SubTotal 53803 53803
54 Vettikkavala KL-13-011-005-010/447
(Ummannoor) 		1613011005NRG23031020220799519 03/10/2022 SHYLAJA.S 1613011005WL039313 SHYLAJA.S 00176 IDIB000C047 1244 1244 Processed 08/10/2022 5341033433 SHYLAJA S KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
55 Vettikkavala KL-13-011-005-010/405
(Ummannoor) 		1613011005NRG23031020220799510 03/10/2022 THANKAMANI 1613011005WL039313 THANKAMANI 00415 SBIN0012880 1244 1244 Processed 08/10/2022 5341033430 MRS THANKAMANI STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-005-010/431
(Ummannoor) 		1613011005NRG23031020220799516 03/10/2022 SANTHAMMA 1613011005WL039313 SANTHAMMA 00415 SBIN0012880 1244 1244 Processed 08/10/2022 5341033501 SANTHAMMA FEDERAL BANK(607165)
57 Vettikkavala KL-13-011-005-010/475
(Ummannoor) 		1613011005NRG23031020220799524 03/10/2022 AMMINI 1613011005WL039313 AMMINI 00415 SBIN0012880 622 622 Processed 08/10/2022 5341033500 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 3110 3110
58 Vettikkavala KL-13-011-005-010/442
(Ummannoor) 		1613011005NRG23031020220799517 03/10/2022 SHAILA NURUDEEN 1613011005WL039313 SHAILA NURUDEEN 00415 SBIN0017842 1244 1244 Processed 08/10/2022 5341033499 SHAILA NURUDEEN FEDERAL BANK(607165)
SubTotal 1244 1244
59 Vettikkavala KL-13-011-005-010/253
(Ummannoor) 		1613011005NRG23031020220799484 03/10/2022 SULBATHU BEEVI O 1613011005WL039313 SULBATHU BEEVI O 00415 SBIN0070061 1244 1244 Processed 08/10/2022 5341033435 MS SULBATHU BEEVI O STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-005-010/270
(Ummannoor) 		1613011005NRG23031020220799489 03/10/2022 LATHIKA KUMARY 1613011005WL039313 LATHIKA KUMARY 00415 SBIN0070061 1244 1244 Processed 08/10/2022 5341033438 LATHIKA KUMARI L KERALA GRAMIN BANK(607476)
61 Vettikkavala KL-13-011-005-010/306
(Ummannoor) 		1613011005NRG23031020220799493 03/10/2022 Sudha 1613011005WL039313 Sudha 00415 SBIN0070061 1244 1244 Processed 08/10/2022 5341033434 MRS SUDHA STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-005-010/413
(Ummannoor) 		1613011005NRG23031020220799514 03/10/2022 HASEENA BEEVI S 1613011005WL039313 HASEENA BEEVI S 00415 SBIN0070061 1244 1244 Processed 08/10/2022 5341033436 MRS HASEENA BEEVI S STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-005-010/476
(Ummannoor) 		1613011005NRG23031020220799525 03/10/2022 AMBIKA PK 1613011005WL039313 AMBIKA PK 00415 SBIN0070061 1244 1244 Processed 08/10/2022 5341033442 MRS AMBIKA PK STATE BANK OF INDIA(508548)
SubTotal 6220 6220
64 Vettikkavala KL-13-011-005-009/251
(Ummannoor) 		1613011005NRG23031020220799470 03/10/2022 AYSHA BEEVI 1613011005WL039313 AYSHA BEEVI 00415 SBIN0070072 1244 1244 Processed 08/10/2022 5341033437 Mrs. AYSHA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
65 Vettikkavala KL-13-011-005-010/178
(Ummannoor) 		1613011005NRG23031020220799479 03/10/2022 Laify 1613011005WL039313 Laify 00415 SBIN0070833 1244 1244 Processed 08/10/2022 5341033439 MRS LAIFI LAIFI STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-005-010/271
(Ummannoor) 		1613011005NRG23031020220799490 03/10/2022 Ramany K 1613011005WL039313 Ramany K 00415 SBIN0070833 622 622 Processed 08/10/2022 5341033440 MRS RAMANY K STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-005-010/47
(Ummannoor) 		1613011005NRG23031020220799523 03/10/2022 JESSY MOL B 1613011005WL039313 JESSY MOL B 00415 SBIN0070833 1244 1244 Processed 08/10/2022 5341033441 MRS JESSY MOL B STATE BANK OF INDIA(508548)
SubTotal 3110 3110
68 Vettikkavala KL-13-011-005-010/27
(Ummannoor) 		1613011005NRG23031020220799487 03/10/2022 Gracy 1613011005WL039313 Gracy 00468 UBIN0904091 933 933 Processed 08/10/2022 5341033445 GRACY UNION BANK OF INDIA(508500)
69 Vettikkavala KL-13-011-005-010/76
(Ummannoor) 		1613011005NRG23031020220799543 03/10/2022 Vijayamma 1613011005WL039313 Vijayamma 00468 UBIN0904091 1244 1244 Processed 08/10/2022 5341033444 VIJAYAMMA UNION BANK OF INDIA(508500)
70 Vettikkavala KL-13-011-005-010/8
(Ummannoor) 		1613011005NRG23031020220799544 03/10/2022 Sujatha C 1613011005WL039313 Sujatha C 00468 UBIN0904091 1244 1244 Processed 08/10/2022 5341033446 SUJATHA KERALA GRAMIN BANK(607476)
71 Vettikkavala KL-13-011-005-010/99
(Ummannoor) 		1613011005NRG23031020220799552 03/10/2022 Meenakshi 1613011005WL039313 Meenakshi 00468 UBIN0904091 933 933 Processed 08/10/2022 5341033447 Mrs. MEENAKSHI B INDIAN BANK(607105)
72 Vettikkavala KL-13-011-005-013/75
(Ummannoor) 		1613011005NRG23031020220799553 03/10/2022 VASANTHA KUMARI 1613011005WL039313 VASANTHA KUMARI 00468 UBIN0904091 311 311 Processed 08/10/2022 5341033443 VASANTHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 4665 4665
Total 76817 76817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_031022APB_FTO_544489 Canara Bank CNRB0014514 AYOOR II 1244
2 Vettikkavala KL1613011005_031022APB_FTO_544489 Central Bank of India CBIN0280942 AYOOR 933
3 Vettikkavala KL1613011005_031022APB_FTO_544489 Federal Bank FDRL0001225 VALAKOM 53803
4 Vettikkavala KL1613011005_031022APB_FTO_544489 Indian Bank IDIB000C047 CHADAYAMANGALAM 1244
5 Vettikkavala KL1613011005_031022APB_FTO_544489 State Bank Of India SBIN0012880 PANACHAVILA 3110
6 Vettikkavala KL1613011005_031022APB_FTO_544489 State Bank Of India SBIN0017842 AYUR 1244
7 Vettikkavala KL1613011005_031022APB_FTO_544489 State Bank Of India SBIN0070061 AYUR 6220
8 Vettikkavala KL1613011005_031022APB_FTO_544489 State Bank Of India SBIN0070072 PATHANAPURAM 1244
9 Vettikkavala KL1613011005_031022APB_FTO_544489 State Bank Of India SBIN0070833 VALAKOM 3110
10 Vettikkavala KL1613011005_031022APB_FTO_544489 Union Bank of India UBIN0904091 Ummannoor 4665

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