Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_300523APB_FTO_145395
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-13-011-004-015/237
(Pavithreswaram) 		1613011004NRG24300520230265385 30/05/2023 Divakaran 1613011004WL011016 Divakaran 00078 CNRB0004669 666 666 Processed 07/06/2023 2293016896 DIVAKARAN N CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-004-005/398
(Pavithreswaram) 		1613011004NRG24300520230265353 30/05/2023 vasantha k 1613011004WL011016 vasantha k 00176 IDIB000K121 1665 1665 Processed 07/06/2023 2293016915 Mrs. VASANTHA K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-005/402
(Pavithreswaram) 		1613011004NRG24300520230265354 30/05/2023 anandhan 1613011004WL011016 anandhan 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016907 Mr. ANANDAN S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-005/5
(Pavithreswaram) 		1613011004NRG24300520230265355 30/05/2023 SKUMARI T 1613011004WL011016 SKUMARI T 00176 IDIB000K121 1665 1665 Processed 07/06/2023 2293016888 Mrs. T SUKUMARI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-005/6
(Pavithreswaram) 		1613011004NRG24300520230265356 30/05/2023 BINDHU V 1613011004WL011016 BINDHU V 00176 IDIB000K121 1665 1665 Processed 07/06/2023 2293016887 Mrs. V BINDHU INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-014/126
(Pavithreswaram) 		1613011004NRG24300520230265358 30/05/2023 Remya 1613011004WL011016 Remya 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016924 Mrs. REMYA O INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-014/218
(Pavithreswaram) 		1613011004NRG24300520230265359 30/05/2023 OMANA 1613011004WL011016 OMANA 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2293016904 Mrs. OMANA K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-014/238
(Pavithreswaram) 		1613011004NRG24300520230265360 30/05/2023 Ravi 1613011004WL011016 Ravi 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016920 Mr. RAVI K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-014/65
(Pavithreswaram) 		1613011004NRG24300520230265361 30/05/2023 LEELAMANIAMMA 1613011004WL011016 LEELAMANIAMMA 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016889 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-015/102
(Pavithreswaram) 		1613011004NRG24300520230265362 30/05/2023 santhosh kumar g 1613011004WL011016 santhosh kumar g 00176 IDIB000K121 999 999 Processed 07/06/2023 2293016906 Mr. Santhosh Kumar G INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-015/11
(Pavithreswaram) 		1613011004NRG24300520230265363 30/05/2023 SYAMALA C G 1613011004WL011016 SYAMALA C G 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2293016882 Mrs. C G SYAMALA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-015/125
(Pavithreswaram) 		1613011004NRG24300520230265364 30/05/2023 SUSAMMA C 1613011004WL011016 SUSAMMA C 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016901 Mrs. Susamma Raju INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-015/141
(Pavithreswaram) 		1613011004NRG24300520230265365 30/05/2023 Reknakaran 1613011004WL011016 Reknakaran 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016902 Mr. Retnakaran Pillai N INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-015/15
(Pavithreswaram) 		1613011004NRG24300520230265366 30/05/2023 LALITHAMMA 1613011004WL011016 LALITHAMMA 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016885 Mrs. LALITHA KUMARI AMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-015/154
(Pavithreswaram) 		1613011004NRG24300520230265367 30/05/2023 Bharathy Amma 1613011004WL011016 Bharathy Amma 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016908 BHARATHYAMMA CANARA BANK(508532)
16 Vettikkavala KL-13-011-004-015/183
(Pavithreswaram) 		1613011004NRG24300520230265371 30/05/2023 GEETHAKUMARI 1613011004WL011016 GEETHAKUMARI 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016899 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-015/187
(Pavithreswaram) 		1613011004NRG24300520230265372 30/05/2023 Surendran Nair 1613011004WL011016 Surendran Nair 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016900 Mr. Surendran Nair N INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-015/19
(Pavithreswaram) 		1613011004NRG24300520230265373 30/05/2023 JAYASREE R 1613011004WL011016 JAYASREE R 00176 IDIB000K121 1665 1665 Processed 07/06/2023 2293016880 JAYASREE R KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-004-015/202
(Pavithreswaram) 		1613011004NRG24300520230265375 30/05/2023 LATHAKUMARI 1613011004WL011016 LATHAKUMARI 00176 IDIB000K121 666 666 Processed 07/06/2023 2293016911 Mrs. LETHAKUMARY . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-015/208
(Pavithreswaram) 		1613011004NRG24300520230265376 30/05/2023 MINIMOL 1613011004WL011016 MINIMOL 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016914 Mrs. Mini Mol S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-015/211
(Pavithreswaram) 		1613011004NRG24300520230265377 30/05/2023 SULATHA 1613011004WL011016 SULATHA 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016916 Smt. Sulatha INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-015/212
(Pavithreswaram) 		1613011004NRG24300520230265378 30/05/2023 AMBIKADEVI 1613011004WL011016 AMBIKADEVI 00176 IDIB000K121 1665 1665 Processed 07/06/2023 2293016913 Mrs. AMBIKA DEVI R INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-015/214
(Pavithreswaram) 		1613011004NRG24300520230265379 30/05/2023 valsalakumari 1613011004WL011016 valsalakumari 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016934 MRS VALSALA KUMARY STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-004-015/222
(Pavithreswaram) 		1613011004NRG24300520230265381 30/05/2023 VIJAYAN PILLAI 1613011004WL011016 VIJAYAN PILLAI 00176 IDIB000K121 1332 1332 Processed 08/06/2023 2293016937 VIJAYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-004-015/224
(Pavithreswaram) 		1613011004NRG24300520230265382 30/05/2023 Sivanandhan 1613011004WL011016 Sivanandhan 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2293016922 Mr. SIVANANDAN R . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-015/241
(Pavithreswaram) 		1613011004NRG24300520230265387 30/05/2023 Mohanan 1613011004WL011016 Mohanan 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016909 Mr. Mohanan B INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-015/255
(Pavithreswaram) 		1613011004NRG24300520230265389 30/05/2023 Reghu 1613011004WL011016 Reghu 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2293016923 Mr. RAGHU S INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-015/258
(Pavithreswaram) 		1613011004NRG24300520230265390 30/05/2023 aji 1613011004WL011016 aji 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2293016917 Mr. AJI G INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-015/280
(Pavithreswaram) 		1613011004NRG24300520230265392 30/05/2023 GIRIJAKUMARI 1613011004WL011016 GIRIJAKUMARI 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016933 Mrs. D GIRIJA KUMARI INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-015/285
(Pavithreswaram) 		1613011004NRG24300520230265393 30/05/2023 Ajitha 1613011004WL011016 Ajitha 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016903 Mrs. AJITHA G NAIR INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-015/286
(Pavithreswaram) 		1613011004NRG24300520230265394 30/05/2023 Binu 1613011004WL011016 Binu 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016930 Mr. BINU B INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-015/289
(Pavithreswaram) 		1613011004NRG24300520230265395 30/05/2023 anithakumari 1613011004WL011016 anithakumari 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016931 Mrs. Anithakumari S INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-015/30
(Pavithreswaram) 		1613011004NRG24300520230265396 30/05/2023 VIJAYANPILLAI 1613011004WL011016 VIJAYANPILLAI 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016912 Mr. VIJAYAN PILLAI K INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-015/305
(Pavithreswaram) 		1613011004NRG24300520230265398 30/05/2023 ajithakumari s 1613011004WL011016 ajithakumari s 00176 IDIB000K121 1665 1665 Processed 07/06/2023 2293016938 Mrs. Ajitha Kumari S INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-015/314
(Pavithreswaram) 		1613011004NRG24300520230265399 30/05/2023 BINDHU O 1613011004WL011016 BINDHU O 00176 IDIB000K121 1665 1665 Processed 07/06/2023 2293016921 Mrs. BINDHU O . INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-015/315
(Pavithreswaram) 		1613011004NRG24300520230265400 30/05/2023 SAUDAMINI 1613011004WL011016 SAUDAMINI 00176 IDIB000K121 666 666 Processed 08/06/2023 2293016932 SOUDHA MINI J INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-004-015/34
(Pavithreswaram) 		1613011004NRG24300520230265401 30/05/2023 KUMARI.K 1613011004WL011016 KUMARI.K 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016878 Mrs. KUMARI K INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-015/367
(Pavithreswaram) 		1613011004NRG24300520230265403 30/05/2023 Sasidaran pillai 1613011004WL011016 Sasidaran pillai 00176 IDIB000K121 999 999 Processed 07/06/2023 2293016898 Mr. Sasidharan Pillai R INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-015/43
(Pavithreswaram) 		1613011004NRG24300520230265407 30/05/2023 VIJAYAMMA P 1613011004WL011016 VIJAYAMMA P 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016884 Mr. VIJAYAMMA. P INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-015/61
(Pavithreswaram) 		1613011004NRG24300520230265409 30/05/2023 Sivarajan 1613011004WL011016 Sivarajan 00176 IDIB000K121 666 666 Processed 07/06/2023 2293016905 Mr. SIVARAJAN K. INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-015/62
(Pavithreswaram) 		1613011004NRG24300520230265410 30/05/2023 SINDHU PRATHAPAN 1613011004WL011016 SINDHU PRATHAPAN 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016871 SINDHU S CANARA BANK(508532)
42 Vettikkavala KL-13-011-004-015/63
(Pavithreswaram) 		1613011004NRG24300520230265411 30/05/2023 MERIKUTTY R 1613011004WL011016 MERIKUTTY R 00176 IDIB000K121 1665 1665 Processed 07/06/2023 2293016918 Smt. Marykutty INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-015/76
(Pavithreswaram) 		1613011004NRG24300520230265414 30/05/2023 SARASWATHY AMMA 1613011004WL011016 SARASWATHY AMMA 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016879 Mr. SARASWATHY AMMA G INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-015/78
(Pavithreswaram) 		1613011004NRG24300520230265415 30/05/2023 SHYNI S 1613011004WL011016 SHYNI S 00176 IDIB000K121 1665 1665 Processed 07/06/2023 2293016886 Mrs. SHYNI. S INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-015/89
(Pavithreswaram) 		1613011004NRG24300520230265419 30/05/2023 Chakko 1613011004WL011016 Chakko 00176 IDIB000K121 1665 1665 Processed 08/06/2023 2293016935 S CHACKO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vettikkavala KL-13-011-004-015/90
(Pavithreswaram) 		1613011004NRG24300520230265420 30/05/2023 JAYAKUMARI K J 1613011004WL011016 JAYAKUMARI K J 00176 IDIB000K121 666 666 Processed 07/06/2023 2293016890 Mrs. K J JAYAKUMARI INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-015/97
(Pavithreswaram) 		1613011004NRG24300520230265421 30/05/2023 ANNAMMA S 1613011004WL011016 ANNAMMA S 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016872 Mrs. Annamma INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-015/99
(Pavithreswaram) 		1613011004NRG24300520230265422 30/05/2023 Aravindhakshan pillai 1613011004WL011016 Aravindhakshan pillai 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2293016936 Mr. Aravindakshan Pillai P INDIAN BANK(607105)
SubTotal 65934 65934
49 Vettikkavala KL-13-011-004-015/217
(Pavithreswaram) 		1613011004NRG24300520230265380 30/05/2023 Yasodharan 1613011004WL011016 Yasodharan 00176 IDIB000P084 1998 1998 Processed 08/06/2023 2293016897 YESODHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vettikkavala KL-13-011-004-015/230
(Pavithreswaram) 		1613011004NRG24300520230265383 30/05/2023 SARAMMA 1613011004WL011016 SARAMMA 00176 IDIB000P084 1332 1332 Processed 07/06/2023 2293016919 Mr. BS JOSE INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-015/235
(Pavithreswaram) 		1613011004NRG24300520230265384 30/05/2023 YASODHARAN 1613011004WL011016 YASODHARAN 00176 IDIB000P084 1665 1665 Processed 07/06/2023 2293016910 Mr. Yasodharan INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-015/28
(Pavithreswaram) 		1613011004NRG24300520230265391 30/05/2023 RADHAMONI C 1613011004WL011016 RADHAMONI C 00176 IDIB000P084 1332 1332 Processed 07/06/2023 2293016883 Mrs. Radhamani C INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-015/37
(Pavithreswaram) 		1613011004NRG24300520230265404 30/05/2023 MAYA G 1613011004WL011016 MAYA G 00176 IDIB000P084 999 999 Processed 07/06/2023 2293016881 Mrs. MAYA G INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-015/40
(Pavithreswaram) 		1613011004NRG24300520230265405 30/05/2023 AJITHA S 1613011004WL011016 AJITHA S 00176 IDIB000P084 666 666 Processed 07/06/2023 2293016877 Mrs. AJITHA S INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-015/42
(Pavithreswaram) 		1613011004NRG24300520230265406 30/05/2023 SOBHANATHANKACHI O 1613011004WL011016 SOBHANATHANKACHI O 00176 IDIB000P084 1665 1665 Processed 07/06/2023 2293016875 Smt. SOBHANATHANKACHI O INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-015/47
(Pavithreswaram) 		1613011004NRG24300520230265408 30/05/2023 JAYANDHI KUMARI C 1613011004WL011016 JAYANDHI KUMARI C 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2293016873 Smt. Jayanthikumari C INDIAN BANK(607105)
57 Vettikkavala KL-13-011-004-015/64
(Pavithreswaram) 		1613011004NRG24300520230265412 30/05/2023 SUDHARSANAN K 1613011004WL011016 SUDHARSANAN K 00176 IDIB000P084 1332 1332 Processed 07/06/2023 2293016876 Mr. SUDHARSANAN K INDIAN BANK(607105)
58 Vettikkavala KL-13-011-004-015/66
(Pavithreswaram) 		1613011004NRG24300520230265413 30/05/2023 SANTHINI 1613011004WL011016 SANTHINI 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2293016874 Mrs. SANTHINI R INDIAN BANK(607105)
59 Vettikkavala KL-13-011-004-015/85
(Pavithreswaram) 		1613011004NRG24300520230265418 30/05/2023 USHAKUMARI 1613011004WL011016 USHAKUMARI 00176 IDIB000P084 1332 1332 Processed 07/06/2023 2293016939 Mrs. USHA KUMARI G INDIAN BANK(607105)
SubTotal 16317 16317
60 Vettikkavala KL-13-011-004-015/79
(Pavithreswaram) 		1613011004NRG24300520230265416 30/05/2023 SivanPillai 1613011004WL011016 SivanPillai 00415 SBIN0005047 999 999 Processed 07/06/2023 2293016891 SIVAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 999 999
61 Vettikkavala KL-13-011-004-015/239
(Pavithreswaram) 		1613011004NRG24300520230265386 30/05/2023 BABUPILLAI 1613011004WL011016 BABUPILLAI 00415 SBIN0014246 1998 1998 Processed 07/06/2023 2293016926 MR BABU PILLAI N STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-004-015/362
(Pavithreswaram) 		1613011004NRG24300520230265402 30/05/2023 Panchami 1613011004WL011016 Panchami 00415 SBIN0014246 1332 1332 Processed 08/06/2023 2293016893 PANCHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
63 Vettikkavala KL-13-011-004-013/94
(Pavithreswaram) 		1613011004NRG24300520230265357 30/05/2023 Sheejamol 1613011004WL011016 Sheejamol 00415 SBIN0070293 666 666 Processed 07/06/2023 2293016925 MRS SHEEJA PRADHOSH STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-004-015/161
(Pavithreswaram) 		1613011004NRG24300520230265368 30/05/2023 Syamala 1613011004WL011016 Syamala 00415 SBIN0070293 666 666 Processed 07/06/2023 2293016892 MRS SYAMALA C STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-004-015/176
(Pavithreswaram) 		1613011004NRG24300520230265370 30/05/2023 Thankappan 1613011004WL011016 Thankappan 00415 SBIN0070293 999 999 Processed 07/06/2023 2293016929 MR THANKAPPAN K STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-004-015/249
(Pavithreswaram) 		1613011004NRG24300520230265388 30/05/2023 chandrababu 1613011004WL011016 chandrababu 00415 SBIN0070293 666 666 Processed 07/06/2023 2293016927 MR CHANDRA BABU G STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-004-015/302
(Pavithreswaram) 		1613011004NRG24300520230265397 30/05/2023 Sasi 1613011004WL011016 Sasi 00415 SBIN0070293 999 999 Processed 07/06/2023 2293016928 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
68 Vettikkavala KL-13-011-004-015/197
(Pavithreswaram) 		1613011004NRG24300520230265374 30/05/2023 SREEDEVI R 1613011004WL011016 SREEDEVI R 00657 KLGB0040620 1332 1332 Processed 07/06/2023 2293016895 SREEDEVI R DHANALAXMI BANK(607239)
69 Vettikkavala KL-13-011-004-015/81
(Pavithreswaram) 		1613011004NRG24300520230265417 30/05/2023 VINODKUMAR S 1613011004WL011016 VINODKUMAR S 00657 KLGB0040620 333 333 Processed 07/06/2023 2293016894 VINOD KUMAR S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 92907 92907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_300523APB_FTO_145395 Canara Bank CNRB0004669 Puthoor 666
2 Vettikkavala KL1613011004_300523APB_FTO_145395 Indian Bank IDIB000K121 KAITHACODE 65934
3 Vettikkavala KL1613011004_300523APB_FTO_145395 Indian Bank IDIB000P084 PUTHUR 16317
4 Vettikkavala KL1613011004_300523APB_FTO_145395 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Vettikkavala KL1613011004_300523APB_FTO_145395 State Bank Of India SBIN0014246 KUNDARA 3330
6 Vettikkavala KL1613011004_300523APB_FTO_145395 State Bank Of India SBIN0070293 PUTHOOR 3996
7 Vettikkavala KL1613011004_300523APB_FTO_145395 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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