Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:39:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_181123APB_FTO_716249
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-13-011-002-006/222
(Melila) 		1613011002NRG24151120231467077 18/11/2023 vijayan 1613011002WL062309 vijayan 00127 FDRL0001028 333 333 Processed 01/01/2024 9013794229 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24151120231467073 18/11/2023 RASHEEDA 1613011002WL062309 RASHEEDA 00127 FDRL0001270 333 333 Processed 01/01/2024 9013794217 RASHEEDA NAZIM FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24151120231467108 18/11/2023 KUNJUKUNJAMMA 1613011002WL062309 KUNJUKUNJAMMA 00127 FDRL0001270 333 333 Processed 01/01/2024 9013794219 KUNJUKUNJAMMA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24151120231467113 18/11/2023 SHAJITHA SHAJAHAN 1613011002WL062309 SHAJITHA SHAJAHAN 00127 FDRL0001270 333 333 Processed 01/01/2024 9013794230 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 999 999
5 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24151120231467105 18/11/2023 BABEENA P 1613011002WL062309 BABEENA P 00127 FDRL0001327 333 333 Processed 01/01/2024 9013794220 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24151120231467063 18/11/2023 SATHYABHAMA 1613011002WL062309 SATHYABHAMA 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794193 Mrs. SATHYABHAMA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24151120231467064 18/11/2023 BINDU 1613011002WL062309 BINDU 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794198 Mrs. Bindhu P G INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/13
(Melila) 		1613011002NRG24151120231467065 18/11/2023 DEVAKY 1613011002WL062309 DEVAKY 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794181 Mrs. DEVAKY . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24151120231467066 18/11/2023 SUNITHA 1613011002WL062309 SUNITHA 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794194 Mrs. SUNITHA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24151120231467067 18/11/2023 LALITHA 1613011002WL062309 LALITHA 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794172 Smt. LALITHA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/17
(Melila) 		1613011002NRG24151120231467070 18/11/2023 RADHA 1613011002WL062309 RADHA 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794190 Mrs. RADHA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24151120231467076 18/11/2023 SINDHU P 1613011002WL062309 SINDHU P 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794195 Mrs. P SINDHU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24151120231467081 18/11/2023 MARIYAMMA 1613011002WL062309 MARIYAMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794178 MRS MARIYAMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24151120231467082 18/11/2023 INDIRA BHAI AMMA 1613011002WL062309 INDIRA BHAI AMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794169 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG24151120231467087 18/11/2023 REHIYANATH BEEVI 1613011002WL062309 REHIYANATH BEEVI 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794179 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-006/283
(Melila) 		1613011002NRG24151120231467088 18/11/2023 SOPHY L 1613011002WL062309 SOPHY L 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794170 Mrs. SOBHI L INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-006/29
(Melila) 		1613011002NRG24151120231467089 18/11/2023 AJITHA BEEVI 1613011002WL062309 AJITHA BEEVI 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794182 Mrs. AJITHA BEEVI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24151120231467093 18/11/2023 THULASI 1613011002WL062309 THULASI 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794236 Mrs. THULASI . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24151120231467095 18/11/2023 RAJAMMA 1613011002WL062309 RAJAMMA 00176 IDIB000C046 333 333 Processed 02/01/2024 9013794186 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24151120231467097 18/11/2023 SHEEJA 1613011002WL062309 SHEEJA 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794177 Mrs. Sheeja A INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24151120231467100 18/11/2023 MARIYAMMA 1613011002WL062309 MARIYAMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794192 Mrs. MARIYAMMA . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-006/37
(Melila) 		1613011002NRG24151120231467104 18/11/2023 USHA KUMARI 1613011002WL062309 USHA KUMARI 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794183 Mrs. USHA KUMARI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-006/38
(Melila) 		1613011002NRG24151120231467106 18/11/2023 NAZEEMA BEEVI 1613011002WL062309 NAZEEMA BEEVI 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794180 NAZEEMA BEEVI KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24151120231467109 18/11/2023 BABY 1613011002WL062309 BABY 00176 IDIB000C046 333 333 Processed 02/01/2024 9013794175 BABY S INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24151120231467112 18/11/2023 REMA 1613011002WL062309 REMA 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794184 Mrs. Rema Madhu INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24151120231467114 18/11/2023 MINI KUMARI T 1613011002WL062309 MINI KUMARI T 00176 IDIB000C046 333 333 Processed 02/01/2024 9013794191 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-006/46
(Melila) 		1613011002NRG24151120231467115 18/11/2023 SARASAMMA K 1613011002WL062309 SARASAMMA K 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794174 Smt. Sarasamma INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-006/48
(Melila) 		1613011002NRG24151120231467116 18/11/2023 RAMLA 1613011002WL062309 RAMLA 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794173 RAMLA S CANARA BANK(508532)
29 Vettikkavala KL-13-011-002-006/49
(Melila) 		1613011002NRG24151120231467117 18/11/2023 RETTY JOSE 1613011002WL062309 RETTY JOSE 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794205 RETTY THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-002-006/51
(Melila) 		1613011002NRG24151120231467118 18/11/2023 S REMYA DEVI 1613011002WL062309 S REMYA DEVI 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794189 Mrs. S REMYA DEVI INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG24151120231467119 18/11/2023 SREEDEVI S 1613011002WL062309 SREEDEVI S 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794188 Mrs. SREEDEVI ANTHERJANAM CENTRAL BANK OF INDIA(607115)
32 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG24151120231467120 18/11/2023 LILLY KUTTY S 1613011002WL062309 LILLY KUTTY S 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794176 Mrs. LILLY KUTTY S INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24151120231467121 18/11/2023 GIRIJA KUMARY B 1613011002WL062309 GIRIJA KUMARY B 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794196 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
34 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24151120231467122 18/11/2023 REHEENA BEEVI 1613011002WL062309 REHEENA BEEVI 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794214 RAHEENA R KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24151120231467123 18/11/2023 D GEETHA KUMARY 1613011002WL062309 D GEETHA KUMARY 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794201 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
36 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24151120231467124 18/11/2023 A MARY KUTTY 1613011002WL062309 A MARY KUTTY 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794168 Mrs. A MARYKUTTY INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG24151120231467125 18/11/2023 LALITHAMMA 1613011002WL062309 LALITHAMMA 00176 IDIB000C046 333 333 Processed 02/01/2024 9013794185 LALITHAMMA INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24151120231467126 18/11/2023 INDIRA P 1613011002WL062309 INDIRA P 00176 IDIB000C046 333 333 Processed 02/01/2024 9013794187 INDIRA P INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-006/81
(Melila) 		1613011002NRG24151120231467127 18/11/2023 RADHAMANY S 1613011002WL062309 RADHAMANY S 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794218 Mrs. RADHAMONY S INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-006/88
(Melila) 		1613011002NRG24151120231467128 18/11/2023 SREELATHA T 1613011002WL062309 SREELATHA T 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794197 Mr. SREELATHA T INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24151120231467130 18/11/2023 SAROJINY AMMA 1613011002WL062309 SAROJINY AMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794171 Smt. Sarojiniyamma INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24151120231467131 18/11/2023 PUSHPAVALLY 1613011002WL062309 PUSHPAVALLY 00176 IDIB000C046 333 333 Processed 01/01/2024 9013794213 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
SubTotal 12321 12321
43 Vettikkavala KL-13-011-002-006/166
(Melila) 		1613011002NRG24151120231467069 18/11/2023 SINDHU S 1613011002WL062309 SINDHU S 00177 IOBA0001155 333 333 Processed 02/01/2024 9013794212 SINDHU S INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24151120231467072 18/11/2023 RADHAMANI AMMA 1613011002WL062309 RADHAMANI AMMA 00177 IOBA0001155 333 333 Processed 01/01/2024 9013794208 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-002-006/217
(Melila) 		1613011002NRG24151120231467075 18/11/2023 ROSAMMA 1613011002WL062309 ROSAMMA 00177 IOBA0001155 333 333 Processed 01/01/2024 9013794199 Mrs. ROSAMMA INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-006/343
(Melila) 		1613011002NRG24151120231467098 18/11/2023 AMBIKA 1613011002WL062309 AMBIKA 00177 IOBA0001155 333 333 Processed 01/01/2024 9013794235 AMBIKA BANK OF BARODA(606985)
47 Vettikkavala KL-13-011-002-006/367
(Melila) 		1613011002NRG24151120231467103 18/11/2023 Suneeja S 1613011002WL062309 Suneeja S 00177 IOBA0001155 333 333 Processed 02/01/2024 9013794237 SUNEEJA S INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24151120231467110 18/11/2023 Vijayalekshmi 1613011002WL062309 Vijayalekshmi 00177 IOBA0001155 333 333 Processed 02/01/2024 9013794223 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24151120231467132 18/11/2023 SUHARBAN BEEVI 1613011002WL062309 SUHARBAN BEEVI 00177 IOBA0001155 333 333 Processed 02/01/2024 9013794200 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24151120231467134 18/11/2023 VASANTHAKUMARI AMMA 1613011002WL062309 VASANTHAKUMARI AMMA 00177 IOBA0001155 333 333 Processed 01/01/2024 9013794210 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
51 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24151120231467068 18/11/2023 REMA C 1613011002WL062309 REMA C 00415 SBIN0013315 333 333 Processed 01/01/2024 9013794211 MRS REMA C STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-006/198
(Melila) 		1613011002NRG24151120231467071 18/11/2023 SARASAMMA 1613011002WL062309 SARASAMMA 00415 SBIN0013315 333 333 Processed 01/01/2024 9013794203 MRS SARASSAMMA STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24151120231467074 18/11/2023 RAJAMMA 1613011002WL062309 RAJAMMA 00415 SBIN0013315 333 333 Processed 01/01/2024 9013794202 MRS RAJAMMA P STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24151120231467079 18/11/2023 REMANI 1613011002WL062309 REMANI 00415 SBIN0013315 333 333 Processed 01/01/2024 9013794204 MRS REMANI M STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24151120231467080 18/11/2023 PRAMEELA P 1613011002WL062309 PRAMEELA P 00415 SBIN0013315 333 333 Processed 01/01/2024 9013794215 MRS PRAMEELA P STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/272
(Melila) 		1613011002NRG24151120231467083 18/11/2023 OMANA 1613011002WL062309 OMANA 00415 SBIN0013315 333 333 Processed 01/01/2024 9013794209 MRS OMANA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/273
(Melila) 		1613011002NRG24151120231467084 18/11/2023 ANANDAVALLY 1613011002WL062309 ANANDAVALLY 00415 SBIN0013315 333 333 Processed 01/01/2024 9013794207 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24151120231467085 18/11/2023 SAJEELA BEEVI 1613011002WL062309 SAJEELA BEEVI 00415 SBIN0013315 333 333 Processed 01/01/2024 9013794206 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24151120231467086 18/11/2023 SOSAMMA 1613011002WL062309 SOSAMMA 00415 SBIN0013315 333 333 Processed 01/01/2024 9013794216 MRS SOSAMMA STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24151120231467090 18/11/2023 PATHUMMA BEEVI 1613011002WL062309 PATHUMMA BEEVI 00415 SBIN0013315 333 333 Processed 01/01/2024 9013794221 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24151120231467091 18/11/2023 VIJAYAMMA B 1613011002WL062309 VIJAYAMMA B 00415 SBIN0013315 333 333 Processed 01/01/2024 9013794225 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24151120231467092 18/11/2023 OMANAYAMMA 1613011002WL062309 OMANAYAMMA 00415 SBIN0013315 333 333 Processed 01/01/2024 9013794224 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/339
(Melila) 		1613011002NRG24151120231467096 18/11/2023 VALSALA V 1613011002WL062309 VALSALA V 00415 SBIN0013315 333 333 Processed 01/01/2024 9013794222 VALSALA V INDUSIND BANK(607189)
64 Vettikkavala KL-13-011-002-006/345
(Melila) 		1613011002NRG24151120231467099 18/11/2023 SUJITHAMOL 1613011002WL062309 SUJITHAMOL 00415 SBIN0013315 333 333 Processed 01/01/2024 9013794231 MRS SUJITHA MOL STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24151120231467101 18/11/2023 AMBILY 1613011002WL062309 AMBILY 00415 SBIN0013315 333 333 Processed 01/01/2024 9013794228 MRS AMBILI P STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24151120231467107 18/11/2023 GEETHA PRASAD 1613011002WL062309 GEETHA PRASAD 00415 SBIN0013315 333 333 Processed 01/01/2024 9013794227 MRS GEETHA STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24151120231467111 18/11/2023 SYAMALA M 1613011002WL062309 SYAMALA M 00415 SBIN0013315 333 333 Processed 01/01/2024 9013794226 MRS SYAMALA STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24151120231467129 18/11/2023 MANI K 1613011002WL062309 MANI K 00415 SBIN0013315 333 333 Processed 01/01/2024 9013794232 MR MANI K STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-002-007/234
(Melila) 		1613011002NRG24151120231467133 18/11/2023 MADHUSOODANAN PILLAI 1613011002WL062309 MADHUSOODANAN PILLAI 00415 SBIN0013315 333 333 Processed 01/01/2024 9013794238 MR MADHUSOODANAN PILLAI V STATE BANK OF INDIA(508548)
SubTotal 6327 6327
70 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24151120231467094 18/11/2023 THOMAS 1613011002WL062309 THOMAS 00415 SBIN0071114 333 333 Processed 01/01/2024 9013794234 MR THOMAS STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24151120231467102 18/11/2023 SUMA C 1613011002WL062309 SUMA C 00415 SBIN0071114 333 333 Processed 01/01/2024 9013794233 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 666 666
72 Vettikkavala KL-13-011-002-006/25
(Melila) 		1613011002NRG24151120231467078 18/11/2023 BASHEERKUTTY 1613011002WL062309 BASHEERKUTTY 00547 DLXB0000205 333 333 Processed 01/01/2024 9013794167 BASHEERKUTTY DHANALAXMI BANK(607239)
SubTotal 333 333
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_181123APB_FTO_716249 Federal Bank FDRL0001028 PUNALUR 333
2 Vettikkavala KL1613011002_181123APB_FTO_716249 Federal Bank FDRL0001270 ILAMBAL 999
3 Vettikkavala KL1613011002_181123APB_FTO_716249 Federal Bank FDRL0001327 KOKKADU 333
4 Vettikkavala KL1613011002_181123APB_FTO_716249 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12321
5 Vettikkavala KL1613011002_181123APB_FTO_716249 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2664
6 Vettikkavala KL1613011002_181123APB_FTO_716249 State Bank Of India SBIN0013315 KUNNICODE 6327
7 Vettikkavala KL1613011002_181123APB_FTO_716249 State Bank Of India SBIN0071114 KUNNICODE 666
8 Vettikkavala KL1613011002_181123APB_FTO_716249 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 333

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