Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:06:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_210123APB_FTO_973417
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-13-011-001-004/383
(Kulakkada) 		1613011001NRG23210120231649610 21/01/2023 SREEJA K 1613011001WL070644 SREEJA K 00078 CNRB0002681 622 622 Processed 04/02/2023 8465041538 SREEJA K CANARA BANK(508532)
SubTotal 622 622
2 Vettikkavala KL-13-011-001-004/387
(Kulakkada) 		1613011001NRG23210120231649611 21/01/2023 Ambily Suresh 1613011001WL070644 Ambily Suresh 00127 FDRL0001036 1244 1244 Processed 04/02/2023 8465041505 AMBILY SURESH INDUSIND BANK(607189)
SubTotal 1244 1244
3 Vettikkavala KL-13-011-001-004/302
(Kulakkada) 		1613011001NRG23210120231649589 21/01/2023 Santhamma 1613011001WL070644 Santhamma 00127 FDRL0001308 311 311 Processed 04/02/2023 8465041533 SANTHAMMA FEDERAL BANK(607165)
SubTotal 311 311
4 Vettikkavala KL-13-011-001-004/359
(Kulakkada) 		1613011001NRG23210120231649605 21/01/2023 SOUMYA V 1613011001WL070644 SOUMYA V 00127 FDRL0001586 1244 1244 Processed 04/02/2023 8465041534 MR SOUMYA V STATE BANK OF INDIA(508548)
SubTotal 1244 1244
5 Vettikkavala KL-13-011-001-004/43
(Kulakkada) 		1613011001NRG23210120231649619 21/01/2023 Joy 1613011001WL070644 Joy 00176 IDIB000K075 1244 1244 Processed 04/02/2023 8465041546 Mr. JOY DANIEL INDIAN BANK(607105)
SubTotal 1244 1244
6 Vettikkavala KL-13-011-001-004/217
(Kulakkada) 		1613011001NRG23210120231649574 21/01/2023 GOURIKUTTY 1613011001WL070644 GOURIKUTTY 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8465041545 Mrs. GOWRI KUTTY INDIAN BANK(607105)
SubTotal 1555 1555
7 Vettikkavala KL-13-011-001-004/116
(Kulakkada) 		1613011001NRG23210120231649563 21/01/2023 SREEDEVI B 1613011001WL070644 SREEDEVI B 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8465041535 MRS SREEDEVI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-004/144
(Kulakkada) 		1613011001NRG23210120231649567 21/01/2023 ANITHAKUMARY P 1613011001WL070644 ANITHAKUMARY P 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8465041540 MRS ANITHA KUMARY P STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-004/219
(Kulakkada) 		1613011001NRG23210120231649575 21/01/2023 Shylaja 1613011001WL070644 Shylaja 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8465041537 MRS SHYLAJA SATHYAN STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-004/314
(Kulakkada) 		1613011001NRG23210120231649594 21/01/2023 Omana James 1613011001WL070644 Omana James 00415 SBIN0005047 311 311 Processed 04/02/2023 8465041536 MRS OMANA JAMES STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-004/319
(Kulakkada) 		1613011001NRG23210120231649595 21/01/2023 Thankamani 1613011001WL070644 Thankamani 00415 SBIN0005047 311 311 Processed 04/02/2023 8465041573 MRS THANKAMANI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-004/375
(Kulakkada) 		1613011001NRG23210120231649608 21/01/2023 Maheswari 1613011001WL070644 Maheswari 00415 SBIN0005047 933 933 Processed 04/02/2023 8465041541 MAGESWARI . INDUSIND BANK(607189)
SubTotal 5909 5909
13 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG23210120231649626 21/01/2023 USHAKUMARI B 1613011001WL070644 USHAKUMARI B 00415 SBIN0070272 311 311 Rejected 04/02/2023 8465041553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 311 311
14 Vettikkavala KL-13-011-001-004/304
(Kulakkada) 		1613011001NRG23210120231649591 21/01/2023 SINDHU 1613011001WL070644 SINDHU 00415 SBIN0070293 1555 1555 Rejected 04/02/2023 8465041567 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1555 1555
15 Vettikkavala KL-13-011-001-003/383
(Kulakkada) 		1613011001NRG23210120231649561 21/01/2023 CHELLAPPAN N 1613011001WL070644 CHELLAPPAN N 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041532 MR CHELLAPPAN N STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/13
(Kulakkada) 		1613011001NRG23210120231649564 21/01/2023 Kamala.K 1613011001WL070644 Kamala.K 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041557 MRS KAMALA K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/17
(Kulakkada) 		1613011001NRG23210120231649568 21/01/2023 Jessy Bovas 1613011001WL070644 Jessy Bovas 00415 SBIN0070361 1244 1244 Processed 04/02/2023 8465041523 MRS JESSY BOVAS STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/18
(Kulakkada) 		1613011001NRG23210120231649569 21/01/2023 Radhamani B 1613011001WL070644 Radhamani B 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041510 RADHAMANI B FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-004/188
(Kulakkada) 		1613011001NRG23210120231649570 21/01/2023 Viji.Y 1613011001WL070644 Viji.Y 00415 SBIN0070361 1244 1244 Processed 04/02/2023 8465041520 MRS VIGI V STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/196
(Kulakkada) 		1613011001NRG23210120231649571 21/01/2023 LATHEESH SMITHA L 1613011001WL070644 LATHEESH SMITHA L 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041568 MRS LATHEESH SMITHA L STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/212
(Kulakkada) 		1613011001NRG23210120231649572 21/01/2023 Omana Sabu 1613011001WL070644 Omana Sabu 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041524 MRS OMANA SABU STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/216
(Kulakkada) 		1613011001NRG23210120231649573 21/01/2023 Sobha B 1613011001WL070644 Sobha B 00415 SBIN0070361 622 622 Processed 04/02/2023 8465041562 MRS SHOBA V STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/222
(Kulakkada) 		1613011001NRG23210120231649576 21/01/2023 Subhadra 1613011001WL070644 Subhadra 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041566 SUPENDRA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-004/225
(Kulakkada) 		1613011001NRG23210120231649577 21/01/2023 REENA 1613011001WL070644 REENA 00415 SBIN0070361 1244 1244 Processed 04/02/2023 8465041531 MRS REENA O STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/228
(Kulakkada) 		1613011001NRG23210120231649578 21/01/2023 Janaki L 1613011001WL070644 Janaki L 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041527 MRS JANAKI L STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-004/230
(Kulakkada) 		1613011001NRG23210120231649579 21/01/2023 Ambily.L 1613011001WL070644 Ambily.L 00415 SBIN0070361 1244 1244 Processed 04/02/2023 8465041528 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-004/235
(Kulakkada) 		1613011001NRG23210120231649580 21/01/2023 Thankamani 1613011001WL070644 Thankamani 00415 SBIN0070361 311 311 Processed 04/02/2023 8465041564 MRS THANKAMANI A STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/24
(Kulakkada) 		1613011001NRG23210120231649581 21/01/2023 Mani K 1613011001WL070644 Mani K 00415 SBIN0070361 622 622 Processed 04/02/2023 8465041525 MRS MANI K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/243
(Kulakkada) 		1613011001NRG23210120231649582 21/01/2023 Mary J 1613011001WL070644 Mary J 00415 SBIN0070361 1244 1244 Processed 04/02/2023 8465041561 MRS MARY J STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-004/266
(Kulakkada) 		1613011001NRG23210120231649583 21/01/2023 Surendaran K 1613011001WL070644 Surendaran K 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041550 MR SURENDRAN K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-004/269
(Kulakkada) 		1613011001NRG23210120231649584 21/01/2023 Sheela S 1613011001WL070644 Sheela S 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041554 MRS SHEELA S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-004/272
(Kulakkada) 		1613011001NRG23210120231649586 21/01/2023 Kunjumol M 1613011001WL070644 Kunjumol M 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041560 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-004/28
(Kulakkada) 		1613011001NRG23210120231649587 21/01/2023 Thulasidharanpillai 1613011001WL070644 Thulasidharanpillai 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041556 MR THULASEEDHARAN PILLIA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-004/30
(Kulakkada) 		1613011001NRG23210120231649588 21/01/2023 Radha.S 1613011001WL070644 Radha.S 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041570 MRS RADHA S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-004/303
(Kulakkada) 		1613011001NRG23210120231649590 21/01/2023 Omana K 1613011001WL070644 Omana K 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041571 MRS OMANA K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-004/305
(Kulakkada) 		1613011001NRG23210120231649592 21/01/2023 JANAMMA 1613011001WL070644 JANAMMA 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041565 MRS JANAMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-004/31
(Kulakkada) 		1613011001NRG23210120231649593 21/01/2023 Thankamani Ashokan 1613011001WL070644 Thankamani Ashokan 00415 SBIN0070361 933 933 Processed 04/02/2023 8465041522 MRS THANKAMANI ASHOKAN STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-004/32
(Kulakkada) 		1613011001NRG23210120231649596 21/01/2023 Thankamani 1613011001WL070644 Thankamani 00415 SBIN0070361 1244 1244 Processed 04/02/2023 8465041530 MRS THANKAMANI G STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-004/320
(Kulakkada) 		1613011001NRG23210120231649597 21/01/2023 Vijayan K 1613011001WL070644 Vijayan K 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041547 MR VIJAYAN XXX STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-004/34
(Kulakkada) 		1613011001NRG23210120231649601 21/01/2023 Prasanna Kumary T 1613011001WL070644 Prasanna Kumary T 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041508 MRS PRASANNA KUMARY T STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-004/349
(Kulakkada) 		1613011001NRG23210120231649602 21/01/2023 LEELA S 1613011001WL070644 LEELA S 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041563 MRS LEELA A STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-004/353
(Kulakkada) 		1613011001NRG23210120231649603 21/01/2023 LUKOSE DAVID 1613011001WL070644 LUKOSE DAVID 00415 SBIN0070361 1244 1244 Processed 04/02/2023 8465041529 MR LUKOSE DAVID STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-004/38
(Kulakkada) 		1613011001NRG23210120231649609 21/01/2023 Saraswath Sadanandan 1613011001WL070644 Saraswath Sadanandan 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041526 MRS SARASWATHY SADANANDAN STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-004/39
(Kulakkada) 		1613011001NRG23210120231649612 21/01/2023 Ambily V 1613011001WL070644 Ambily V 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041515 MRS AMBILI V STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-004/4
(Kulakkada) 		1613011001NRG23210120231649614 21/01/2023 MANJU B 1613011001WL070644 MANJU B 00415 SBIN0070361 933 933 Processed 04/02/2023 8465041511 MRS MANJU B STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-004/40
(Kulakkada) 		1613011001NRG23210120231649615 21/01/2023 John.D 1613011001WL070644 John.D 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041514 Mr. D JOHN INDIAN BANK(607105)
47 Vettikkavala KL-13-011-001-004/42
(Kulakkada) 		1613011001NRG23210120231649618 21/01/2023 Gowri.V 1613011001WL070644 Gowri.V 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041559 MRS GOWRI V STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-004/47
(Kulakkada) 		1613011001NRG23210120231649620 21/01/2023 Baby kutty 1613011001WL070644 Baby kutty 00415 SBIN0070361 1244 1244 Processed 04/02/2023 8465041518 MR BABY KUTTY STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-004/48
(Kulakkada) 		1613011001NRG23210120231649621 21/01/2023 susannamma 1613011001WL070644 susannamma 00415 SBIN0070361 1244 1244 Processed 04/02/2023 8465041549 MRS SUSANNAMMA J STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-004/49
(Kulakkada) 		1613011001NRG23210120231649622 21/01/2023 Rosamma Samuel 1613011001WL070644 Rosamma Samuel 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041507 MRS ROSAMMA SAMUEL STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-004/52
(Kulakkada) 		1613011001NRG23210120231649623 21/01/2023 BHAVANIAMMA 1613011001WL070644 BHAVANIAMMA 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041539 MRS BHAVANI STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-004/59
(Kulakkada) 		1613011001NRG23210120231649625 21/01/2023 Thulasi.C 1613011001WL070644 Thulasi.C 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041552 THULASI C HDFC BANK LTD(607152)
53 Vettikkavala KL-13-011-001-004/64
(Kulakkada) 		1613011001NRG23210120231649627 21/01/2023 Sherly Philip 1613011001WL070644 Sherly Philip 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041569 MR SHERLY PHILIP STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-004/65
(Kulakkada) 		1613011001NRG23210120231649628 21/01/2023 John D 1613011001WL070644 John D 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041517 MRS JOHN D STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-004/68
(Kulakkada) 		1613011001NRG23210120231649631 21/01/2023 Lathika.R 1613011001WL070644 Lathika.R 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041512 MRS LATHIKA R STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-004/69
(Kulakkada) 		1613011001NRG23210120231649632 21/01/2023 Rema.O 1613011001WL070644 Rema.O 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041548 MRS REMA O STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-004/70
(Kulakkada) 		1613011001NRG23210120231649633 21/01/2023 AMBILY O. 1613011001WL070644 AMBILY O. 00415 SBIN0070361 933 933 Processed 04/02/2023 8465041551 MRS AMBILY O STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-004/71
(Kulakkada) 		1613011001NRG23210120231649634 21/01/2023 Saradamma 1613011001WL070644 Saradamma 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041572 MRS SARADAMMA M STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-004/76
(Kulakkada) 		1613011001NRG23210120231649635 21/01/2023 Thankamma.S 1613011001WL070644 Thankamma.S 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041558 MRS THANKAMMA S STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-004/77
(Kulakkada) 		1613011001NRG23210120231649636 21/01/2023 RAJAN GERORGE 1613011001WL070644 RAJAN GERORGE 00415 SBIN0070361 933 933 Processed 04/02/2023 8465041555 MR RAJAN GEORGE STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-001-004/81
(Kulakkada) 		1613011001NRG23210120231649638 21/01/2023 Ani Mol 1613011001WL070644 Ani Mol 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041506 MRS ANI MOL STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-004/82
(Kulakkada) 		1613011001NRG23210120231649639 21/01/2023 Vimalan.K 1613011001WL070644 Vimalan.K 00415 SBIN0070361 311 311 Processed 04/02/2023 8465041516 MRS VIMALAN K STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-001-004/84
(Kulakkada) 		1613011001NRG23210120231649640 21/01/2023 UshaKumari.K.C 1613011001WL070644 UshaKumari.K.C 00415 SBIN0070361 933 933 Processed 04/02/2023 8465041509 MRS USHAKUMARI K C STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-001-004/88
(Kulakkada) 		1613011001NRG23210120231649642 21/01/2023 Lalithakumari 1613011001WL070644 Lalithakumari 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041519 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-001-004/95
(Kulakkada) 		1613011001NRG23210120231649643 21/01/2023 Thankamma 1613011001WL070644 Thankamma 00415 SBIN0070361 933 933 Processed 04/02/2023 8465041513 MRS THANKAMMA STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-001-004/99
(Kulakkada) 		1613011001NRG23210120231649644 21/01/2023 Chandralekha.K 1613011001WL070644 Chandralekha.K 00415 SBIN0070361 1555 1555 Processed 04/02/2023 8465041521 MRS CHANDRALEKHA K STATE BANK OF INDIA(508548)
SubTotal 69975 69975
67 Vettikkavala KL-13-011-001-004/33
(Kulakkada) 		1613011001NRG23210120231649598 21/01/2023 Lathika James 1613011001WL070644 Lathika James 00468 UBIN0569739 1555 1555 Processed 04/02/2023 8465041574 MRS LATHIKA JAMES STATE BANK OF INDIA(508548)
SubTotal 1555 1555
68 Vettikkavala KL-13-011-001-004/271
(Kulakkada) 		1613011001NRG23210120231649585 21/01/2023 Maya L 1613011001WL070644 Maya L 00657 KLGB0040310 933 933 Processed 04/02/2023 8465041542 MRS MOLAMMA L STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-001-004/331
(Kulakkada) 		1613011001NRG23210120231649599 21/01/2023 SAVITHRY P 1613011001WL070644 SAVITHRY P 00657 KLGB0040310 1555 1555 Processed 04/02/2023 8465041543 SAVITHRY P INDIAN OVERSEAS BANK(508541)
70 Vettikkavala KL-13-011-001-004/401
(Kulakkada) 		1613011001NRG23210120231649617 21/01/2023 Bindhu S 1613011001WL070644 Bindhu S 00657 KLGB0040310 1555 1555 Processed 04/02/2023 8465041544 BINDHU S KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
Total 89568 89568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210123APB_FTO_973417 Canara Bank CNRB0002681 KOTTARAKKARA 622
2 Vettikkavala KL1613011001_210123APB_FTO_973417 Federal Bank FDRL0001036 KOTTARAKKARA 1244
3 Vettikkavala KL1613011001_210123APB_FTO_973417 Federal Bank FDRL0001308 KALAYAPURAM 311
4 Vettikkavala KL1613011001_210123APB_FTO_973417 Federal Bank FDRL0001586 ENATHU 1244
5 Vettikkavala KL1613011001_210123APB_FTO_973417 Indian Bank IDIB000K075 KOTTARAKARA 1244
6 Vettikkavala KL1613011001_210123APB_FTO_973417 Indian Bank IDIB000P084 PUTHUR 1555
7 Vettikkavala KL1613011001_210123APB_FTO_973417 State Bank Of India SBIN0005047 KOTTARAKARA 5909
8 Vettikkavala KL1613011001_210123APB_FTO_973417 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 311
9 Vettikkavala KL1613011001_210123APB_FTO_973417 State Bank Of India SBIN0070293 PUTHOOR 1555
10 Vettikkavala KL1613011001_210123APB_FTO_973417 State Bank Of India SBIN0070361 ENATHU 69975
11 Vettikkavala KL1613011001_210123APB_FTO_973417 Union Bank of India UBIN0569739 ENATHU 1555
12 Vettikkavala KL1613011001_210123APB_FTO_973417 Kerala Gramin Bank KLGB0040310 ENATHU 4043

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