Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_030123APB_FTO_903353
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-13-011-006-009/406
(Vettikavala) 		1613011006NRG23030120231507038 03/01/2023 Thankamma 1613011006WL065637 Thankamma 00078 CNRB0001099 1244 1244 Processed 01/02/2023 8305613721 THANKAMMA CANARA BANK(508532)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-006-009/131
(Vettikavala) 		1613011006NRG23030120231506992 03/01/2023 Gheevargheese 1613011006WL065637 Gheevargheese 00089 CBIN0280946 311 311 Processed 01/02/2023 8305613778 Mr. GEVARGHESE D CENTRAL BANK OF INDIA(607115)
SubTotal 311 311
3 Vettikkavala KL-13-011-006-009/150
(Vettikavala) 		1613011006NRG23030120231506995 03/01/2023 Podiyan 1613011006WL065637 Podiyan 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8305613791 Mr. PODIYAN . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-006-009/169
(Vettikavala) 		1613011006NRG23030120231506997 03/01/2023 K MATHAI 1613011006WL065637 K MATHAI 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8305613790 Mr. K MATHAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-006-009/376
(Vettikavala) 		1613011006NRG23030120231507029 03/01/2023 Anitha 1613011006WL065637 Anitha 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8305613792 Mr. Anitha S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-009/4
(Vettikavala) 		1613011006NRG23030120231507034 03/01/2023 KUNJIKUTTY 1613011006WL065637 KUNJIKUTTY 00176 IDIB000C046 622 622 Processed 01/02/2023 8305613789 Mrs. KUNJIKUTTY . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-009/411
(Vettikavala) 		1613011006NRG23030120231507039 03/01/2023 Janaki 1613011006WL065637 Janaki 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8305613787 Mrs. JANAKI . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-009/59
(Vettikavala) 		1613011006NRG23030120231507051 03/01/2023 R OMANA 1613011006WL065637 R OMANA 00176 IDIB000C046 933 933 Processed 01/02/2023 8305613788 Mrs. R OMANA INDIAN BANK(607105)
SubTotal 6531 6531
9 Vettikkavala KL-13-011-006-008/199
(Vettikavala) 		1613011006NRG23030120231506985 03/01/2023 PONNAMMA T P 1613011006WL065637 PONNAMMA T P 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613737 PONNAMMA T P INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-009/109
(Vettikavala) 		1613011006NRG23030120231506986 03/01/2023 MINIMOL B 1613011006WL065637 MINIMOL B 00177 IOBA0001155 933 933 Processed 01/02/2023 8305613766 MINIMOL B INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-009/114
(Vettikavala) 		1613011006NRG23030120231506987 03/01/2023 Muraleedharan 1613011006WL065637 Muraleedharan 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613738 MURALEEDHARAN N INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-009/12
(Vettikavala) 		1613011006NRG23030120231506988 03/01/2023 Babu Y 1613011006WL065637 Babu Y 00177 IOBA0001155 1244 1244 Rejected 01/02/2023 8305613762 Aadhaar Number not Mapped to Account Number
13 Vettikkavala KL-13-011-006-009/13
(Vettikavala) 		1613011006NRG23030120231506989 03/01/2023 LEELAMMA 1613011006WL065637 LEELAMMA 00177 IOBA0001155 933 933 Processed 01/02/2023 8305613769 Mrs. LEELAMMA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-006-009/130
(Vettikavala) 		1613011006NRG23030120231506990 03/01/2023 KUTTIYAMMA K 1613011006WL065637 KUTTIYAMMA K 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613745 Smt. Kuttiamma . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-006-009/131
(Vettikavala) 		1613011006NRG23030120231506993 03/01/2023 LEELAMMA 1613011006WL065637 LEELAMMA 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613756 LEELAMMA,GEEVARGHESE INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-009/143
(Vettikavala) 		1613011006NRG23030120231506994 03/01/2023 SARADA 1613011006WL065637 SARADA 00177 IOBA0001155 311 311 Processed 01/02/2023 8305613723 SARADA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-009/17
(Vettikavala) 		1613011006NRG23030120231506998 03/01/2023 Mini 1613011006WL065637 Mini 00177 IOBA0001155 933 933 Processed 01/02/2023 8305613764 Mrs. Mini INDIAN BANK(607105)
18 Vettikkavala KL-13-011-006-009/174
(Vettikavala) 		1613011006NRG23030120231506999 03/01/2023 SYAMALA KUMARI 1613011006WL065637 SYAMALA KUMARI 00177 IOBA0001155 311 311 Processed 01/02/2023 8305613736 MRS SYAMALA KUMARI S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-009/175
(Vettikavala) 		1613011006NRG23030120231507000 03/01/2023 Sasidharan Pilla S 1613011006WL065637 Sasidharan Pilla S 00177 IOBA0001155 622 622 Processed 01/02/2023 8305613726 MR SASIDHARAN PILLAI S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-009/177
(Vettikavala) 		1613011006NRG23030120231507001 03/01/2023 sugantha 1613011006WL065637 sugantha 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613735 SUGANDA K INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-009/18
(Vettikavala) 		1613011006NRG23030120231507002 03/01/2023 VALSAMMA 1613011006WL065637 VALSAMMA 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613763 VALSAMMA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-009/20
(Vettikavala) 		1613011006NRG23030120231507004 03/01/2023 VASANTHA 1613011006WL065637 VASANTHA 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613772 VASANTHA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-009/203
(Vettikavala) 		1613011006NRG23030120231507006 03/01/2023 Sheelakumary 1613011006WL065637 Sheelakumary 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613739 MRS SHEELA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-009/22
(Vettikavala) 		1613011006NRG23030120231507009 03/01/2023 MINI M 1613011006WL065637 MINI M 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613773 MINI M INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-009/23
(Vettikavala) 		1613011006NRG23030120231507010 03/01/2023 SASIDHARANPILLAI 1613011006WL065637 SASIDHARANPILLAI 00177 IOBA0001155 622 622 Processed 01/02/2023 8305613765 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-009/233
(Vettikavala) 		1613011006NRG23030120231507011 03/01/2023 Chandrashekaran Pillai 1613011006WL065637 Chandrashekaran Pillai 00177 IOBA0001155 1244 1244 Processed 02/02/2023 8305613742 Chandrashekaran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Vettikkavala KL-13-011-006-009/25
(Vettikavala) 		1613011006NRG23030120231507012 03/01/2023 BENJAMIN T K 1613011006WL065637 BENJAMIN T K 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613774 Mr. T K BENJAMIN INDIAN BANK(607105)
28 Vettikkavala KL-13-011-006-009/287
(Vettikavala) 		1613011006NRG23030120231507013 03/01/2023 Indira 1613011006WL065637 Indira 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613730 MRS INDIRA R STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-009/29
(Vettikavala) 		1613011006NRG23030120231507014 03/01/2023 VIMALAMMA R 1613011006WL065637 VIMALAMMA R 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613746 VIMALAMMA R INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-009/295
(Vettikavala) 		1613011006NRG23030120231507015 03/01/2023 BABU C 1613011006WL065637 BABU C 00177 IOBA0001155 311 311 Processed 01/02/2023 8305613741 BABU C STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-009/298
(Vettikavala) 		1613011006NRG23030120231507016 03/01/2023 Divyamol B 1613011006WL065637 Divyamol B 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613740 DIVYAMOL B INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-009/299
(Vettikavala) 		1613011006NRG23030120231507017 03/01/2023 Minimol 1613011006WL065637 Minimol 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613729 MINIMOL B M KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-006-009/31
(Vettikavala) 		1613011006NRG23030120231507018 03/01/2023 PADMINIAMMA S 1613011006WL065637 PADMINIAMMA S 00177 IOBA0001155 933 933 Processed 01/02/2023 8305613760 PADMINIAMMA S INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-009/310
(Vettikavala) 		1613011006NRG23030120231507019 03/01/2023 RENJINI R 1613011006WL065637 RENJINI R 00177 IOBA0001155 933 933 Processed 01/02/2023 8305613733 RENJINI R INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-006-009/311
(Vettikavala) 		1613011006NRG23030120231507020 03/01/2023 geethakumary 1613011006WL065637 geethakumary 00177 IOBA0001155 933 933 Processed 01/02/2023 8305613727 GEETHAKUMARI S KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-006-009/326
(Vettikavala) 		1613011006NRG23030120231507021 03/01/2023 Saritha Vijayan 1613011006WL065637 Saritha Vijayan 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613732 SARITHA VIJAYAN INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-006-009/356
(Vettikavala) 		1613011006NRG23030120231507024 03/01/2023 santhamma 1613011006WL065637 santhamma 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613734 SANTHAMMA INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-006-009/36
(Vettikavala) 		1613011006NRG23030120231507025 03/01/2023 LALI LALACHAN 1613011006WL065637 LALI LALACHAN 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613761 Mrs. LALY LALACHAN INDIAN BANK(607105)
39 Vettikkavala KL-13-011-006-009/361
(Vettikavala) 		1613011006NRG23030120231507026 03/01/2023 Rachel 1613011006WL065637 Rachel 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613743 RAICHAL BIJU FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-006-009/37
(Vettikavala) 		1613011006NRG23030120231507027 03/01/2023 AJITHA N 1613011006WL065637 AJITHA N 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613768 AJITHA N INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-006-009/40
(Vettikavala) 		1613011006NRG23030120231507035 03/01/2023 T K DAVID 1613011006WL065637 T K DAVID 00177 IOBA0001155 933 933 Processed 01/02/2023 8305613722 T K DAVID INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-006-009/402
(Vettikavala) 		1613011006NRG23030120231507036 03/01/2023 ashakumary 1613011006WL065637 ashakumary 00177 IOBA0001155 311 311 Processed 01/02/2023 8305613728 ASHAKUMARI R INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-006-009/47
(Vettikavala) 		1613011006NRG23030120231507042 03/01/2023 SREEJA VINOD 1613011006WL065637 SREEJA VINOD 00177 IOBA0001155 933 933 Processed 01/02/2023 8305613767 Mrs. SREEJA VINOD INDIAN BANK(607105)
44 Vettikkavala KL-13-011-006-009/48
(Vettikavala) 		1613011006NRG23030120231507043 03/01/2023 JAYA L 1613011006WL065637 JAYA L 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613759 JAYA L INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-006-009/49
(Vettikavala) 		1613011006NRG23030120231507044 03/01/2023 BHAVANA K 1613011006WL065637 BHAVANA K 00177 IOBA0001155 311 311 Processed 01/02/2023 8305613752 BHAVANA K INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-006-009/50
(Vettikavala) 		1613011006NRG23030120231507045 03/01/2023 BINDHU G 1613011006WL065637 BINDHU G 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613753 BINDHU G INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-006-009/51
(Vettikavala) 		1613011006NRG23030120231507046 03/01/2023 MINI M 1613011006WL065637 MINI M 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613750 MINI M INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-006-009/53
(Vettikavala) 		1613011006NRG23030120231507047 03/01/2023 KUNJUMOLS 1613011006WL065637 KUNJUMOLS 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613748 KUNJUMOL CANARA BANK(508532)
49 Vettikkavala KL-13-011-006-009/55
(Vettikavala) 		1613011006NRG23030120231507048 03/01/2023 ANITHA 1613011006WL065637 ANITHA 00177 IOBA0001155 622 622 Processed 01/02/2023 8305613747 ANITHA INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-006-009/57
(Vettikavala) 		1613011006NRG23030120231507049 03/01/2023 VIJAYAKUMARY K 1613011006WL065637 VIJAYAKUMARY K 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613754 VIJAYAKUMARY K INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-006-009/58
(Vettikavala) 		1613011006NRG23030120231507050 03/01/2023 SASIDHARAN S 1613011006WL065637 SASIDHARAN S 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613776 SASIDHARAN S INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-006-009/60
(Vettikavala) 		1613011006NRG23030120231507052 03/01/2023 VASANTHA P 1613011006WL065637 VASANTHA P 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613751 VASANTHA P INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-006-009/63
(Vettikavala) 		1613011006NRG23030120231507053 03/01/2023 ANNAMMA 1613011006WL065637 ANNAMMA 00177 IOBA0001155 622 622 Processed 01/02/2023 8305613770 Mrs. ANNAMMA . INDIAN BANK(607105)
54 Vettikkavala KL-13-011-006-009/64
(Vettikavala) 		1613011006NRG23030120231507054 03/01/2023 JEENA S 1613011006WL065637 JEENA S 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613757 JEENA S INDIAN OVERSEAS BANK(508541)
55 Vettikkavala KL-13-011-006-009/68
(Vettikavala) 		1613011006NRG23030120231507055 03/01/2023 VASANTHA 1613011006WL065637 VASANTHA 00177 IOBA0001155 933 933 Processed 01/02/2023 8305613749 VASANTHA INDIAN OVERSEAS BANK(508541)
56 Vettikkavala KL-13-011-006-009/7
(Vettikavala) 		1613011006NRG23030120231507056 03/01/2023 SUSHAMA S 1613011006WL065637 SUSHAMA S 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613771 SUSHAMA S INDIAN OVERSEAS BANK(508541)
57 Vettikkavala KL-13-011-006-009/70
(Vettikavala) 		1613011006NRG23030120231507057 03/01/2023 Prema 1613011006WL065637 Prema 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613731 PREMA R INDIAN OVERSEAS BANK(508541)
58 Vettikkavala KL-13-011-006-009/83
(Vettikavala) 		1613011006NRG23030120231507058 03/01/2023 S PRASANNA 1613011006WL065637 S PRASANNA 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613777 S PRASANNA INDIAN OVERSEAS BANK(508541)
59 Vettikkavala KL-13-011-006-009/85
(Vettikavala) 		1613011006NRG23030120231507059 03/01/2023 RAJAN 1613011006WL065637 RAJAN 00177 IOBA0001155 622 622 Processed 01/02/2023 8305613758 RAJAN INDIAN OVERSEAS BANK(508541)
60 Vettikkavala KL-13-011-006-009/89
(Vettikavala) 		1613011006NRG23030120231507060 03/01/2023 Vasudevan Pillai 1613011006WL065637 Vasudevan Pillai 00177 IOBA0001155 933 933 Processed 01/02/2023 8305613744 VASUDEVAN PILLAI INDIAN OVERSEAS BANK(508541)
61 Vettikkavala KL-13-011-006-009/99
(Vettikavala) 		1613011006NRG23030120231507062 03/01/2023 USHAKUMARY V 1613011006WL065637 USHAKUMARY V 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613755 USHAKUMARY V INDIAN OVERSEAS BANK(508541)
62 Vettikkavala KL-13-011-006-010/207
(Vettikavala) 		1613011006NRG23030120231507063 03/01/2023 LEELAMMA D 1613011006WL065637 LEELAMMA D 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305613775 Mrs. LEELAMMA . INDIAN BANK(607105)
63 Vettikkavala KL-13-011-006-013/33
(Vettikavala) 		1613011006NRG23030120231507065 03/01/2023 INDIRABHAI AMMA 1613011006WL065637 INDIRABHAI AMMA 00177 IOBA0001155 622 622 Processed 01/02/2023 8305613725 INDIRABHAI AMMA INDIAN OVERSEAS BANK(508541)
64 Vettikkavala KL-13-011-006-013/33
(Vettikavala) 		1613011006NRG23030120231507064 03/01/2023 RADHAKRISHNA PILLAI P 1613011006WL065637 RADHAKRISHNA PILLAI P 00177 IOBA0001155 622 622 Processed 01/02/2023 8305613724 RADHAKRISHNA PILLAIP INDIAN OVERSEAS BANK(508541)
SubTotal 57535 57535
65 Vettikkavala KL-13-011-006-009/182
(Vettikavala) 		1613011006NRG23030120231507003 03/01/2023 SOBHINI 1613011006WL065637 SOBHINI 00415 SBIN0005047 311 311 Processed 01/02/2023 8305613780 MRS SOBHINI STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-006-009/207
(Vettikavala) 		1613011006NRG23030120231507007 03/01/2023 Omana 1613011006WL065637 Omana 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8305613781 MRS OMANA STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-006-009/339
(Vettikavala) 		1613011006NRG23030120231507023 03/01/2023 Gopinatan Pillai K 1613011006WL065637 Gopinatan Pillai K 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8305613779 MR GOPINATAN PILLAI K STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-006-009/372
(Vettikavala) 		1613011006NRG23030120231507028 03/01/2023 santhamma 1613011006WL065637 santhamma 00415 SBIN0005047 311 311 Processed 01/02/2023 8305613786 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 3110 3110
69 Vettikkavala KL-13-011-006-007/157
(Vettikavala) 		1613011006NRG23030120231506984 03/01/2023 JIJIMOL 1613011006WL065637 JIJIMOL 00415 SBIN0013315 1244 1244 Processed 01/02/2023 8305613783 JIJIMOL STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-006-009/160
(Vettikavala) 		1613011006NRG23030120231506996 03/01/2023 Anithakumary 1613011006WL065637 Anithakumary 00415 SBIN0013315 1244 1244 Processed 01/02/2023 8305613785 ANITHA KUMARY BANK OF BARODA(606985)
71 Vettikkavala KL-13-011-006-009/393
(Vettikavala) 		1613011006NRG23030120231507032 03/01/2023 lissy 1613011006WL065637 lissy 00415 SBIN0013315 1244 1244 Processed 01/02/2023 8305613782 MRS LISSY K STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-006-009/405
(Vettikavala) 		1613011006NRG23030120231507037 03/01/2023 Kamalamma 1613011006WL065637 Kamalamma 00415 SBIN0013315 622 622 Processed 01/02/2023 8305613784 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 73085 73085

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030123APB_FTO_903353 Canara Bank CNRB0001099 PUNALUR 1244
2 Vettikkavala KL1613011006_030123APB_FTO_903353 Central Bank of India CBIN0280946 KUNNICODE 311
3 Vettikkavala KL1613011006_030123APB_FTO_903353 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6531
4 Vettikkavala KL1613011006_030123APB_FTO_903353 Indian Overseas Bank IOBA0001155 VETTIKAVALA 57535
5 Vettikkavala KL1613011006_030123APB_FTO_903353 State Bank Of India SBIN0005047 KOTTARAKARA 3110
6 Vettikkavala KL1613011006_030123APB_FTO_903353 State Bank Of India SBIN0013315 KUNNICODE 4354

Download In Excel