Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:16:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_140823APB_FTO_399547
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-13-011-003-017/183
(Mylom) 		1613011003NRG24140820230790021 14/08/2023 RADHAKRISHNA PILLAI B 1613011003WL032600 RADHAKRISHNA PILLAI B 00045 BARB0KOTTAR 2331 2331 Processed 21/09/2023 5792791969 RADHAKRISHNA PILLAI BANK OF BARODA(606985)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-010/242
(Mylom) 		1613011003NRG24140820230790000 14/08/2023 OMANA 1613011003WL032600 OMANA 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5792791959 OMANA C CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-017/30
(Mylom) 		1613011003NRG24140820230790037 14/08/2023 SANTHAMMA G 1613011003WL032600 SANTHAMMA G 00078 CNRB0002681 999 999 Processed 21/09/2023 5792791956 SANTHAMMA G CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-017/388
(Mylom) 		1613011003NRG24140820230790044 14/08/2023 SURUMI K S 1613011003WL032600 SURUMI K S 00078 CNRB0002681 2331 2331 Processed 21/09/2023 5792791961 SURUMI K S UCO BANK(607066)
5 Vettikkavala KL-13-011-003-017/464
(Mylom) 		1613011003NRG24140820230790048 14/08/2023 CHANDRIKA 1613011003WL032600 CHANDRIKA 00078 CNRB0002681 2331 2331 Processed 21/09/2023 5792791960 CHANDRIKA PARAMU UCO BANK(607066)
SubTotal 6993 6993
6 Vettikkavala KL-13-011-003-017/361
(Mylom) 		1613011003NRG24140820230790042 14/08/2023 VASANTHI L 1613011003WL032600 VASANTHI L 00078 CNRB0014507 999 999 Processed 21/09/2023 5792791966 MRS VASANTHI STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Vettikkavala KL-13-011-003-017/1
(Mylom) 		1613011003NRG24140820230790003 14/08/2023 BEEVIJAN.S 1613011003WL032600 BEEVIJAN.S 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5792791916 BEEVIJAN S KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-003-017/103
(Mylom) 		1613011003NRG24140820230790004 14/08/2023 PODIYAMMA 1613011003WL032600 PODIYAMMA 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792791912 PODIYAMMA KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-003-017/110
(Mylom) 		1613011003NRG24140820230790005 14/08/2023 CHANDRASEKHARAPILLAI 1613011003WL032600 CHANDRASEKHARAPILLAI 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5792791926 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-017/125
(Mylom) 		1613011003NRG24140820230790006 14/08/2023 SOBHANABEGAM 1613011003WL032600 SOBHANABEGAM 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5792791938 SOBHANA BEEGAM FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-017/149
(Mylom) 		1613011003NRG24140820230790009 14/08/2023 AMBIKA 1613011003WL032600 AMBIKA 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5792791925 AMBIKA D UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-003-017/152
(Mylom) 		1613011003NRG24140820230790011 14/08/2023 AYISHA BEEVI 1613011003WL032600 AYISHA BEEVI 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5792791909 AISHA BEEVI UCO BANK(607066)
13 Vettikkavala KL-13-011-003-017/156
(Mylom) 		1613011003NRG24140820230790012 14/08/2023 LAILABEEVI 1613011003WL032600 LAILABEEVI 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792791937 LAILABEEVI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-017/158
(Mylom) 		1613011003NRG24140820230790013 14/08/2023 AJITHAKUMARY.S 1613011003WL032600 AJITHAKUMARY.S 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5792791915 AJITHAKUMARY S UCO BANK(607066)
15 Vettikkavala KL-13-011-003-017/163
(Mylom) 		1613011003NRG24140820230790014 14/08/2023 SAJEENA.S 1613011003WL032600 SAJEENA.S 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5792791936 SAJEENA S FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-017/165
(Mylom) 		1613011003NRG24140820230790015 14/08/2023 FATHIMA.N 1613011003WL032600 FATHIMA.N 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5792791939 FATHIMA N UCO BANK(607066)
17 Vettikkavala KL-13-011-003-017/166
(Mylom) 		1613011003NRG24140820230790016 14/08/2023 LALITHAMMA 1613011003WL032600 LALITHAMMA 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5792791910 LELITHAMMA B CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-017/174
(Mylom) 		1613011003NRG24140820230790018 14/08/2023 SINDHU C 1613011003WL032600 SINDHU C 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5792791933 SINDHU C UCO BANK(607066)
19 Vettikkavala KL-13-011-003-017/176
(Mylom) 		1613011003NRG24140820230790019 14/08/2023 SUBAIDABEEVI 1613011003WL032600 SUBAIDABEEVI 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5792791907 SUBAIDA BEEVI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-017/183
(Mylom) 		1613011003NRG24140820230790020 14/08/2023 PUSHPAKUMARY.S 1613011003WL032600 PUSHPAKUMARY.S 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5792791911 PUSHPAKUMARI S FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-017/200
(Mylom) 		1613011003NRG24140820230790023 14/08/2023 SOBHANAKUAMRI 1613011003WL032600 SOBHANAKUAMRI 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5792791923 MRS SOBHANAKUMARI AMMA K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-017/207
(Mylom) 		1613011003NRG24140820230790024 14/08/2023 THASNEENA S 1613011003WL032600 THASNEENA S 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5792791946 THASNEENA S WO NIZARUDEEN KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-003-017/23
(Mylom) 		1613011003NRG24140820230790025 14/08/2023 SEENA 1613011003WL032600 SEENA 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792791914 SEENA A BANK OF BARODA(606985)
24 Vettikkavala KL-13-011-003-017/235
(Mylom) 		1613011003NRG24140820230790027 14/08/2023 PONNAMMA 1613011003WL032600 PONNAMMA 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5792791906 Mrs. Ponnamma INDIAN BANK(607105)
25 Vettikkavala KL-13-011-003-017/236
(Mylom) 		1613011003NRG24140820230790028 14/08/2023 BEENA.M 1613011003WL032600 BEENA.M 00127 FDRL0001036 999 999 Processed 21/09/2023 5792791932 BEENA M FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-003-017/237
(Mylom) 		1613011003NRG24140820230790029 14/08/2023 PONNAMMA 1613011003WL032600 PONNAMMA 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792791944 PONNAMMA J UCO BANK(607066)
27 Vettikkavala KL-13-011-003-017/24
(Mylom) 		1613011003NRG24140820230790030 14/08/2023 MARIYAMBEEVI 1613011003WL032600 MARIYAMBEEVI 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792791919 MARIYAMBEEVI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-017/258
(Mylom) 		1613011003NRG24140820230790032 14/08/2023 LEELA JAMES 1613011003WL032600 LEELA JAMES 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5792791948 LEELA JAMES FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-017/285
(Mylom) 		1613011003NRG24140820230790034 14/08/2023 LEELA K 1613011003WL032600 LEELA K 00127 FDRL0001036 666 666 Processed 21/09/2023 5792791952 LEELA K FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-017/33
(Mylom) 		1613011003NRG24140820230790040 14/08/2023 SHAHIDABEEVI 1613011003WL032600 SHAHIDABEEVI 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5792791920 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-003-017/38
(Mylom) 		1613011003NRG24140820230790043 14/08/2023 RAGINI.P 1613011003WL032600 RAGINI.P 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5792791935 RAGINI P FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-017/4
(Mylom) 		1613011003NRG24140820230790045 14/08/2023 LALY RAJAN 1613011003WL032600 LALY RAJAN 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792791917 LALYRAJAN CANARA BANK(508532)
33 Vettikkavala KL-13-011-003-017/46
(Mylom) 		1613011003NRG24140820230790046 14/08/2023 REJILAMANI 1613011003WL032600 REJILAMANI 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5792791913 RAJILAMANI BANK OF BARODA(606985)
34 Vettikkavala KL-13-011-003-017/47
(Mylom) 		1613011003NRG24140820230790049 14/08/2023 SUKUMARIAMMA 1613011003WL032600 SUKUMARIAMMA 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5792791929 SUKUMARIAMMA . FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-017/5
(Mylom) 		1613011003NRG24140820230790050 14/08/2023 JAYASREE 1613011003WL032600 JAYASREE 00127 FDRL0001036 666 666 Processed 21/09/2023 5792791943 JAYASREE.D UNION BANK OF INDIA(508500)
36 Vettikkavala KL-13-011-003-017/52
(Mylom) 		1613011003NRG24140820230790053 14/08/2023 RADHAMANIKUNJAMMA 1613011003WL032600 RADHAMANIKUNJAMMA 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5792791957 RADHAMANIKUNJAMMA . FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-017/52
(Mylom) 		1613011003NRG24140820230790052 14/08/2023 RAVEENDRAN NAIR 1613011003WL032600 RAVEENDRAN NAIR 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5792791905 MR RAVEENDRAN NAIR R STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-017/55
(Mylom) 		1613011003NRG24140820230790054 14/08/2023 SHAHIDABEEVI 1613011003WL032600 SHAHIDABEEVI 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5792791927 SHAHIDA BEEVI FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-017/56
(Mylom) 		1613011003NRG24140820230790055 14/08/2023 VIJAYAMMA 1613011003WL032600 VIJAYAMMA 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5792791930 VIJAYAMMA FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-017/65
(Mylom) 		1613011003NRG24140820230790057 14/08/2023 GEETHA.P 1613011003WL032600 GEETHA.P 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5792791918 GEETHA P FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-017/69
(Mylom) 		1613011003NRG24140820230790058 14/08/2023 SHEREENA 1613011003WL032600 SHEREENA 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792791908 SHEREENA FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-003-017/72
(Mylom) 		1613011003NRG24140820230790059 14/08/2023 SATHY 1613011003WL032600 SATHY 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5792791922 MRS SATHY B STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-017/74
(Mylom) 		1613011003NRG24140820230790060 14/08/2023 PADMAM 1613011003WL032600 PADMAM 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5792791928 PADMAM FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-003-017/75
(Mylom) 		1613011003NRG24140820230790061 14/08/2023 SANTHAMMA 1613011003WL032600 SANTHAMMA 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5792791931 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-017/76
(Mylom) 		1613011003NRG24140820230790062 14/08/2023 ROSAKUMARY.P.R 1613011003WL032600 ROSAKUMARY.P.R 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792791921 ROSAKUMARY P R FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-003-017/83
(Mylom) 		1613011003NRG24140820230790063 14/08/2023 OMANA 1613011003WL032600 OMANA 00127 FDRL0001036 666 666 Processed 21/09/2023 5792791945 OMANA FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-003-017/92
(Mylom) 		1613011003NRG24140820230790066 14/08/2023 SOBHANA 1613011003WL032600 SOBHANA 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5792791924 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Vettikkavala KL-13-011-003-017/94
(Mylom) 		1613011003NRG24140820230790067 14/08/2023 REJEENA 1613011003WL032600 REJEENA 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5792791934 REJEENA K KERALA GRAMIN BANK(607476)
SubTotal 83583 83583
49 Vettikkavala KL-13-011-003-017/290
(Mylom) 		1613011003NRG24140820230790036 14/08/2023 AMBIKA K 1613011003WL032600 AMBIKA K 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792791973 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vettikkavala KL-13-011-003-017/51
(Mylom) 		1613011003NRG24140820230790051 14/08/2023 RAJASREE D 1613011003WL032600 RAJASREE D 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5792791950 RAJASREE D UCO BANK(607066)
SubTotal 3996 3996
51 Vettikkavala KL-13-011-003-017/274
(Mylom) 		1613011003NRG24140820230790033 14/08/2023 Vijayan Achary C 1613011003WL032600 Vijayan Achary C 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5792791968 VIJAYAN ACHARY C UCO BANK(607066)
52 Vettikkavala KL-13-011-003-017/288
(Mylom) 		1613011003NRG24140820230790035 14/08/2023 MANIKUTTAN 1613011003WL032600 MANIKUTTAN 00176 IDIB000K075 2331 2331 Processed 21/09/2023 5792791972 Mr. S MANIKUTTAN INDIAN BANK(607105)
SubTotal 4329 4329
53 Vettikkavala KL-13-011-003-017/168
(Mylom) 		1613011003NRG24140820230790017 14/08/2023 SATHIBHAI S 1613011003WL032600 SATHIBHAI S 00409 SIBL0000105 2331 2331 Processed 21/09/2023 5792791904 SATHEEBHAI S SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
54 Vettikkavala KL-13-011-003-017/128
(Mylom) 		1613011003NRG24140820230790007 14/08/2023 NAZIMA 1613011003WL032600 NAZIMA 00415 SBIN0005047 2331 2331 Processed 21/09/2023 5792791967 MRS NAZIMA STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-017/140
(Mylom) 		1613011003NRG24140820230790008 14/08/2023 ALIKUTTY JOYKUTTY 1613011003WL032600 ALIKUTTY JOYKUTTY 00415 SBIN0005047 2331 2331 Processed 21/09/2023 5792791975 ALIKUTTY JOYKUTTY CANARA BANK(508532)
56 Vettikkavala KL-13-011-003-017/460
(Mylom) 		1613011003NRG24140820230790047 14/08/2023 SHEEBA 1613011003WL032600 SHEEBA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792791974 MRS SHEEBA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-003-017/60
(Mylom) 		1613011003NRG24140820230790056 14/08/2023 GEETHA KUMARY L 1613011003WL032600 GEETHA KUMARY L 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792791947 GEETHAKUMARY L STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-003-017/90
(Mylom) 		1613011003NRG24140820230790065 14/08/2023 VALSALA C 1613011003WL032600 VALSALA C 00415 SBIN0005047 2331 2331 Processed 21/09/2023 5792791949 MRS VALSALA STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-003-017/96
(Mylom) 		1613011003NRG24140820230790068 14/08/2023 VIJAYAMMA 1613011003WL032600 VIJAYAMMA 00415 SBIN0005047 2331 2331 Processed 21/09/2023 5792791940 VIJAYAMMA C KERALA GRAMIN BANK(607476)
60 Vettikkavala KL-13-011-003-017/97
(Mylom) 		1613011003NRG24140820230790069 14/08/2023 VALSALA G 1613011003WL032600 VALSALA G 00415 SBIN0005047 2331 2331 Processed 21/09/2023 5792791951 MRS VALSALA G STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-003-017/98
(Mylom) 		1613011003NRG24140820230790070 14/08/2023 THULASIBAI 1613011003WL032600 THULASIBAI 00415 SBIN0005047 2331 2331 Processed 21/09/2023 5792791942 MRS THULASIBAI STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-003-018/134
(Mylom) 		1613011003NRG24140820230790071 14/08/2023 SARASWATHY 1613011003WL032600 SARASWATHY 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792791964 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 19647 19647
63 Vettikkavala KL-13-011-003-017/254
(Mylom) 		1613011003NRG24140820230790031 14/08/2023 FASEELA BEEVI 1613011003WL032600 FASEELA BEEVI 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5792791955 MR FASEELA BEEVI STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-003-017/356
(Mylom) 		1613011003NRG24140820230790041 14/08/2023 VASANTHA R 1613011003WL032600 VASANTHA R 00415 SBIN0070063 2331 2331 Processed 21/09/2023 5792791970 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 4329 4329
65 Vettikkavala KL-13-011-003-017/151
(Mylom) 		1613011003NRG24140820230790010 14/08/2023 SOBHANAKUMARY AMMA 1613011003WL032600 SOBHANAKUMARY AMMA 00415 SBIN0070272 2331 2331 Processed 21/09/2023 5792791941 SOBHANAKUMARI P KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
66 Vettikkavala KL-13-011-003-016/435
(Mylom) 		1613011003NRG24140820230790001 14/08/2023 SUCHITRA P S 1613011003WL032600 SUCHITRA P S 00462 UCBA0002906 1998 1998 Processed 21/09/2023 5792791963 SUCHITRA P S UCO BANK(607066)
67 Vettikkavala KL-13-011-003-016/438
(Mylom) 		1613011003NRG24140820230790002 14/08/2023 DIVYA S 1613011003WL032600 DIVYA S 00462 UCBA0002906 1998 1998 Processed 21/09/2023 5792791962 MISS DIVYA S STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-003-017/234
(Mylom) 		1613011003NRG24140820230790026 14/08/2023 REJANI P 1613011003WL032600 REJANI P 00462 UCBA0002906 2331 2331 Processed 21/09/2023 5792791971 REJANI P UCO BANK(607066)
69 Vettikkavala KL-13-011-003-017/328
(Mylom) 		1613011003NRG24140820230790038 14/08/2023 SOBHA S 1613011003WL032600 SOBHA S 00462 UCBA0002906 2331 2331 Processed 21/09/2023 5792791953 SOBHA S UCO BANK(607066)
70 Vettikkavala KL-13-011-003-017/329
(Mylom) 		1613011003NRG24140820230790039 14/08/2023 GIRIJA K 1613011003WL032600 GIRIJA K 00462 UCBA0002906 2331 2331 Processed 21/09/2023 5792791954 GIRIJA K UCO BANK(607066)
SubTotal 10989 10989
71 Vettikkavala KL-13-011-003-017/2
(Mylom) 		1613011003NRG24140820230790022 14/08/2023 SHYLAJA SALIM 1613011003WL032600 SHYLAJA SALIM 00657 KLGB0040572 2331 2331 Processed 21/09/2023 5792791965 SHAILAJA SALIM BANK OF BARODA(606985)
72 Vettikkavala KL-13-011-003-017/84
(Mylom) 		1613011003NRG24140820230790064 14/08/2023 SUDHARMA 1613011003WL032600 SUDHARMA 00657 KLGB0040572 2331 2331 Processed 21/09/2023 5792791958 SUDHARMMA SURESH BABU KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 146520 146520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_140823APB_FTO_399547 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2331
2 Vettikkavala KL1613011003_140823APB_FTO_399547 Canara Bank CNRB0002681 KOTTARAKKARA 6993
3 Vettikkavala KL1613011003_140823APB_FTO_399547 Canara Bank CNRB0014507 KOTTARAKARA II 999
4 Vettikkavala KL1613011003_140823APB_FTO_399547 Federal Bank FDRL0001036 KOTTARAKKARA 83583
5 Vettikkavala KL1613011003_140823APB_FTO_399547 Federal Bank FDRL0001308 KALAYAPURAM 3996
6 Vettikkavala KL1613011003_140823APB_FTO_399547 Indian Bank IDIB000K075 KOTTARAKARA 4329
7 Vettikkavala KL1613011003_140823APB_FTO_399547 South Indian Bank SIBL0000105 KOTTARAKARA 2331
8 Vettikkavala KL1613011003_140823APB_FTO_399547 State Bank Of India SBIN0005047 KOTTARAKARA 19647
9 Vettikkavala KL1613011003_140823APB_FTO_399547 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4329
10 Vettikkavala KL1613011003_140823APB_FTO_399547 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331
11 Vettikkavala KL1613011003_140823APB_FTO_399547 UCO Bank UCBA0002906 KOTTARAKARA 10989
12 Vettikkavala KL1613011003_140823APB_FTO_399547 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 4662

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