Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_060123APB_FTO_916839
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-13-011-002-006/330
(Melila) 		1613011002NRG23050120231521008 06/01/2023 RADHAMANY 1613011002WL066189 RADHAMANY 00078 CNRB0014508 1866 1866 Processed 01/02/2023 8306748992 RADHAMANY CANARA BANK(508532)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-002-007/378
(Melila) 		1613011002NRG23050120231521050 06/01/2023 RAJAMMA 1613011002WL066189 RAJAMMA 00089 CBIN0280946 1866 1866 Processed 01/02/2023 8306748990 Mrs. RAJAMMA A CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
3 Vettikkavala KL-13-011-002-006/222
(Melila) 		1613011002NRG23050120231520986 06/01/2023 vijayan 1613011002WL066189 vijayan 00127 FDRL0001028 311 311 Processed 01/02/2023 8306748960 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 311 311
4 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG23050120231520983 06/01/2023 RASHEEDA 1613011002WL066189 RASHEEDA 00127 FDRL0001270 1866 1866 Processed 01/02/2023 8306748967 RASHEEDA NAZIM FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG23050120231521010 06/01/2023 NABEESA BEEVI 1613011002WL066189 NABEESA BEEVI 00127 FDRL0001270 1866 1866 Processed 01/02/2023 8306748969 NABEESA BEEVI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG23050120231521021 06/01/2023 KUNJUKUNJAMMA 1613011002WL066189 KUNJUKUNJAMMA 00127 FDRL0001270 1244 1244 Processed 01/02/2023 8306748968 KUNJUKUNJAMMA FEDERAL BANK(607165)
SubTotal 4976 4976
7 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG23050120231521019 06/01/2023 BABEENA P 1613011002WL066189 BABEENA P 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8306748970 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
8 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG23050120231520972 06/01/2023 SATHYABHAMA 1613011002WL066189 SATHYABHAMA 00176 IDIB000C046 933 933 Processed 01/02/2023 8306748953 Mrs. SATHYABHAMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG23050120231520973 06/01/2023 BINDU 1613011002WL066189 BINDU 00176 IDIB000C046 311 311 Processed 01/02/2023 8306748993 Mrs. BINDU P G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG23050120231520974 06/01/2023 SUNITHA 1613011002WL066189 SUNITHA 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306748994 Mrs. SUNITHA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG23050120231520975 06/01/2023 LALITHA 1613011002WL066189 LALITHA 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306748933 Smt. LALITHA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/164
(Melila) 		1613011002NRG23050120231520976 06/01/2023 SARASWATHY AMMA 1613011002WL066189 SARASWATHY AMMA 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8306748932 Smt. SARASWATHY AMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG23050120231520978 06/01/2023 RADHA 1613011002WL066189 RADHA 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306748950 Mrs. RADHA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/18
(Melila) 		1613011002NRG23050120231520979 06/01/2023 RAHEL 1613011002WL066189 RAHEL 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8306748939 Mrs. RAHEL . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG23050120231520982 06/01/2023 K ANNAMMA 1613011002WL066189 K ANNAMMA 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8306748956 ANNAMMA . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG23050120231520985 06/01/2023 SINDHU P 1613011002WL066189 SINDHU P 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306748995 Mrs. P SINDHU INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG23050120231520991 06/01/2023 MARIYAMMA 1613011002WL066189 MARIYAMMA 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8306748941 MRS MARIYAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG23050120231520993 06/01/2023 INDIRA BHAI AMMA 1613011002WL066189 INDIRA BHAI AMMA 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306749000 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG23050120231520997 06/01/2023 REHIYANATH BEEVI 1613011002WL066189 REHIYANATH BEEVI 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306748942 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG23050120231520999 06/01/2023 SOPHY L 1613011002WL066189 SOPHY L 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306748931 Mrs. SOBHI L INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG23050120231521000 06/01/2023 AJITHA BEEVI 1613011002WL066189 AJITHA BEEVI 00176 IDIB000C046 933 933 Processed 01/02/2023 8306748943 Mrs. AJITHA BEEVI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/30
(Melila) 		1613011002NRG23050120231521001 06/01/2023 NASEEMA 1613011002WL066189 NASEEMA 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306748948 Mrs. NASEEMA M INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG23050120231521007 06/01/2023 RAJAMMA 1613011002WL066189 RAJAMMA 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306748946 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-006/331
(Melila) 		1613011002NRG23050120231521009 06/01/2023 PADMINI K 1613011002WL066189 PADMINI K 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8306748996 Mrs. PADMINI K INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG23050120231521012 06/01/2023 SHEEJA 1613011002WL066189 SHEEJA 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306748940 Mrs. Sheeja A INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG23050120231521014 06/01/2023 MARIYAMMA 1613011002WL066189 MARIYAMMA 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8306748952 Mrs. MARIYAMMA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG23050120231521018 06/01/2023 USHA KUMARI 1613011002WL066189 USHA KUMARI 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306748944 Mrs. USHA KUMARI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG23050120231521023 06/01/2023 BABY 1613011002WL066189 BABY 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306748936 BABY S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG23050120231521027 06/01/2023 REMA 1613011002WL066189 REMA 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8306748945 Mrs. Rema Madhu INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG23050120231521029 06/01/2023 MINI KUMARI T 1613011002WL066189 MINI KUMARI T 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306748951 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG23050120231521030 06/01/2023 SARASAMMA K 1613011002WL066189 SARASAMMA K 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306748935 Smt. SARASAMMA K INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG23050120231521031 06/01/2023 RAMLA 1613011002WL066189 RAMLA 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306748934 RAMLA S CANARA BANK(508532)
33 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG23050120231521033 06/01/2023 S REMYA DEVI 1613011002WL066189 S REMYA DEVI 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306748949 Mrs. S REMYA DEVI INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG23050120231521034 06/01/2023 LILLY KUTTY S 1613011002WL066189 LILLY KUTTY S 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8306748938 Mrs. LILLY KUTTY S INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG23050120231521035 06/01/2023 GIRIJA KUMARY B 1613011002WL066189 GIRIJA KUMARY B 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8306748957 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
36 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG23050120231521036 06/01/2023 REHEENA BEEVI 1613011002WL066189 REHEENA BEEVI 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306748954 RAHEENA R KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG23050120231521038 06/01/2023 A MARY KUTTY 1613011002WL066189 A MARY KUTTY 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8306748930 Mrs. A MARYKUTTY INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG23050120231521039 06/01/2023 INDIRA P 1613011002WL066189 INDIRA P 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306748947 INDIRA P INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-006/8
(Melila) 		1613011002NRG23050120231521040 06/01/2023 P USHA KUMARI 1613011002WL066189 P USHA KUMARI 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306748955 Mrs. Ushakumari P INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-006/81
(Melila) 		1613011002NRG23050120231521041 06/01/2023 RADHAMANY S 1613011002WL066189 RADHAMANY S 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306748999 Mrs. RADHAMONY S INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-006/82
(Melila) 		1613011002NRG23050120231521042 06/01/2023 GIRIJA C 1613011002WL066189 GIRIJA C 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306748937 Mrs. GIRIJA C INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-006/88
(Melila) 		1613011002NRG23050120231521043 06/01/2023 SREELATHA T 1613011002WL066189 SREELATHA T 00176 IDIB000C046 311 311 Processed 01/02/2023 8306748959 Mr. SREELATHA T INDIAN BANK(607105)
43 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG23050120231521045 06/01/2023 MAHIMA M 1613011002WL066189 MAHIMA M 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306748997 Mrs. Mahimma M INDIAN BANK(607105)
44 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG23050120231521047 06/01/2023 PUSHPAVALLY 1613011002WL066189 PUSHPAVALLY 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8306748958 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
SubTotal 59401 59401
45 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG23050120231520981 06/01/2023 RADHAMANI AMMA 1613011002WL066189 RADHAMANI AMMA 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8306748963 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-002-006/233
(Melila) 		1613011002NRG23050120231520987 06/01/2023 ABIDA BEEVI 1613011002WL066189 ABIDA BEEVI 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8306748964 ABIDA BEEVI INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG23050120231521024 06/01/2023 Vijayalekshmi 1613011002WL066189 Vijayalekshmi 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8306748966 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-006/97
(Melila) 		1613011002NRG23050120231521046 06/01/2023 SUJADEVI 1613011002WL066189 SUJADEVI 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8306748965 SUJADEVI T INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG23050120231521048 06/01/2023 SUHARBAN BEEVI 1613011002WL066189 SUHARBAN BEEVI 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8306748962 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG23050120231521049 06/01/2023 VASANTHAKUMARI AMMA 1613011002WL066189 VASANTHAKUMARI AMMA 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8306748961 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 11196 11196
51 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG23050120231520977 06/01/2023 REMA C 1613011002WL066189 REMA C 00415 SBIN0013315 1555 1555 Processed 01/02/2023 8306748982 MRS REMA C STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG23050120231520980 06/01/2023 SARASAMMA 1613011002WL066189 SARASAMMA 00415 SBIN0013315 311 311 Processed 01/02/2023 8306748985 MRS SARASSAMMA STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG23050120231520984 06/01/2023 RAJAMMA 1613011002WL066189 RAJAMMA 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8306748976 MRS RAJAMMA P STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG23050120231520988 06/01/2023 REMANI 1613011002WL066189 REMANI 00415 SBIN0013315 1555 1555 Processed 01/02/2023 8306748980 MRS REMANI M STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-006/260
(Melila) 		1613011002NRG23050120231520989 06/01/2023 SHYNI 1613011002WL066189 SHYNI 00415 SBIN0013315 933 933 Processed 01/02/2023 8306748989 MRS SHYNI STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG23050120231520990 06/01/2023 NABEESA BEEVI 1613011002WL066189 NABEESA BEEVI 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8306748979 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG23050120231520992 06/01/2023 SANTHAMMA 1613011002WL066189 SANTHAMMA 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8306748986 MRS SANTHAMMA STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG23050120231520994 06/01/2023 OMANA 1613011002WL066189 OMANA 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8306748977 MRS OMANA STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG23050120231520995 06/01/2023 SAJEELA BEEVI 1613011002WL066189 SAJEELA BEEVI 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8306748981 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG23050120231520996 06/01/2023 SOSAMMA 1613011002WL066189 SOSAMMA 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8306748998 MRS SOSAMMA STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG23050120231521002 06/01/2023 PATHUMMA BEEVI 1613011002WL066189 PATHUMMA BEEVI 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8306748983 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG23050120231521003 06/01/2023 VIJAYAMMA B 1613011002WL066189 VIJAYAMMA B 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8306748973 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG23050120231521004 06/01/2023 OMANAYAMMA 1613011002WL066189 OMANAYAMMA 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8306748971 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-006/318
(Melila) 		1613011002NRG23050120231521005 06/01/2023 SANTHAKUMARI 1613011002WL066189 SANTHAKUMARI 00415 SBIN0013315 1555 1555 Processed 01/02/2023 8306748974 MRS SANTHA KUMARI R STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG23050120231521011 06/01/2023 VALSALA V 1613011002WL066189 VALSALA V 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8306748988 VALSALA V INDUSIND BANK(607189)
66 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG23050120231521015 06/01/2023 AMBILY 1613011002WL066189 AMBILY 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8306748987 MRS AMBILI P STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG23050120231521020 06/01/2023 GEETHA PRASAD 1613011002WL066189 GEETHA PRASAD 00415 SBIN0013315 1555 1555 Processed 01/02/2023 8306748978 MRS GEETHA STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-002-006/387
(Melila) 		1613011002NRG23050120231521022 06/01/2023 PRASEENA S 1613011002WL066189 PRASEENA S 00415 SBIN0013315 1244 1244 Processed 01/02/2023 8306748984 MR PRIJEESH JOHN STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG23050120231521025 06/01/2023 SYAMALA M 1613011002WL066189 SYAMALA M 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8306748975 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 31100 31100
70 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG23050120231521026 06/01/2023 SREEJA K 1613011002WL066189 SREEJA K 00462 UCBA0002906 1244 1244 Processed 01/02/2023 8306748972 K SREEJA UCO BANK(607066)
SubTotal 1244 1244
71 Vettikkavala KL-13-011-002-006/282
(Melila) 		1613011002NRG23050120231520998 06/01/2023 KAMALAN K 1613011002WL066189 KAMALAN K 00657 KLGB0040616 1866 1866 Processed 01/02/2023 8306748991 KAMALAN K KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 115381 115381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_060123APB_FTO_916839 Canara Bank CNRB0014508 PUNALUR 1866
2 Vettikkavala KL1613011002_060123APB_FTO_916839 Central Bank of India CBIN0280946 KUNNICODE 1866
3 Vettikkavala KL1613011002_060123APB_FTO_916839 Federal Bank FDRL0001028 PUNALUR 311
4 Vettikkavala KL1613011002_060123APB_FTO_916839 Federal Bank FDRL0001270 ILAMBAL 4976
5 Vettikkavala KL1613011002_060123APB_FTO_916839 Federal Bank FDRL0001327 KOKKADU 1555
6 Vettikkavala KL1613011002_060123APB_FTO_916839 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 59401
7 Vettikkavala KL1613011002_060123APB_FTO_916839 Indian Overseas Bank IOBA0001155 VETTIKAVALA 11196
8 Vettikkavala KL1613011002_060123APB_FTO_916839 State Bank Of India SBIN0013315 KUNNICODE 31100
9 Vettikkavala KL1613011002_060123APB_FTO_916839 UCO Bank UCBA0002906 KOTTARAKARA 1244
10 Vettikkavala KL1613011002_060123APB_FTO_916839 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1866

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