Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:42:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_220523APB_FTO_117209
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-13-011-004-006/270
(Pavithreswaram) 		1613011004NRG24220520230209407 22/05/2023 Karunakaran 1613011004WL008708 Karunakaran 00127 FDRL0001740 1998 1998 Processed 26/05/2023 1877618420 MR KARUNAKARAN K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-004-006/159
(Pavithreswaram) 		1613011004NRG24220520230209385 22/05/2023 Sindhu 1613011004WL008708 Sindhu 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877618464 Mrs. SINDHU A INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-006/18
(Pavithreswaram) 		1613011004NRG24220520230209388 22/05/2023 SUJI J 1613011004WL008708 SUJI J 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877618463 Mrs. Suji INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-006/22
(Pavithreswaram) 		1613011004NRG24220520230209393 22/05/2023 ANNAMMA JACOB 1613011004WL008708 ANNAMMA JACOB 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877618408 MRS ANNAMMA JACOB STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-004-006/26
(Pavithreswaram) 		1613011004NRG24220520230209401 22/05/2023 SINDHUMOL S 1613011004WL008708 SINDHUMOL S 00176 IDIB000K121 333 333 Processed 26/05/2023 1877618409 Mrs. Sindhu Mol S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-006/263
(Pavithreswaram) 		1613011004NRG24220520230209404 22/05/2023 Usha 1613011004WL008708 Usha 00176 IDIB000K121 1998 1998 Processed 26/05/2023 1877618440 Mrs. . USHAKUMARY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-006/267
(Pavithreswaram) 		1613011004NRG24220520230209405 22/05/2023 Latha 1613011004WL008708 Latha 00176 IDIB000K121 1998 1998 Processed 26/05/2023 1877618450 Mrs. LATHA B INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-006/269
(Pavithreswaram) 		1613011004NRG24220520230209406 22/05/2023 Santhimol V 1613011004WL008708 Santhimol V 00176 IDIB000K121 333 333 Processed 26/05/2023 1877618446 Smt. SANTHI MOL V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-006/29
(Pavithreswaram) 		1613011004NRG24220520230209410 22/05/2023 ANILA.S 1613011004WL008708 ANILA.S 00176 IDIB000K121 1998 1998 Processed 26/05/2023 1877618404 Mrs. Anila S . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-006/338
(Pavithreswaram) 		1613011004NRG24220520230209414 22/05/2023 Thushara 1613011004WL008708 Thushara 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877618439 Mrs. THUSHARA V INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-006/399
(Pavithreswaram) 		1613011004NRG24220520230209421 22/05/2023 Raghavan 1613011004WL008708 Raghavan 00176 IDIB000K121 999 999 Processed 26/05/2023 1877618442 Mr. Raghavan V INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-006/402
(Pavithreswaram) 		1613011004NRG24220520230209423 22/05/2023 Rejani M 1613011004WL008708 Rejani M 00176 IDIB000K121 1332 1332 Processed 26/05/2023 1877618445 Mrs. REJANI M INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-006/404
(Pavithreswaram) 		1613011004NRG24220520230209425 22/05/2023 Sreeni 1613011004WL008708 Sreeni 00176 IDIB000K121 666 666 Processed 26/05/2023 1877618438 Smt. SREENI . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-006/410
(Pavithreswaram) 		1613011004NRG24220520230209427 22/05/2023 Bindhu 1613011004WL008708 Bindhu 00176 IDIB000K121 666 666 Processed 26/05/2023 1877618444 Mrs. Bindhu INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-006/414
(Pavithreswaram) 		1613011004NRG24220520230209429 22/05/2023 Prasanthini 1613011004WL008708 Prasanthini 00176 IDIB000K121 666 666 Processed 26/05/2023 1877618447 Mrs. PRASANTHINI P INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-006/445
(Pavithreswaram) 		1613011004NRG24220520230209433 22/05/2023 Ajitha 1613011004WL008708 Ajitha 00176 IDIB000K121 999 999 Processed 26/05/2023 1877618461 Mrs. Ajitha E S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-006/58
(Pavithreswaram) 		1613011004NRG24220520230209437 22/05/2023 SURENDRAN 1613011004WL008708 SURENDRAN 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877618406 Mr. SURENDRAN R INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-006/61
(Pavithreswaram) 		1613011004NRG24220520230209439 22/05/2023 MURALI R 1613011004WL008708 MURALI R 00176 IDIB000K121 1332 1332 Processed 26/05/2023 1877618407 Mr. R MURALI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-006/63
(Pavithreswaram) 		1613011004NRG24220520230209441 22/05/2023 LEKHA R 1613011004WL008708 LEKHA R 00176 IDIB000K121 1998 1998 Processed 26/05/2023 1877618415 Mrs. R LEKHA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-006/70
(Pavithreswaram) 		1613011004NRG24220520230209444 22/05/2023 SULEKHA.S 1613011004WL008708 SULEKHA.S 00176 IDIB000K121 1998 1998 Processed 26/05/2023 1877618405 Mrs. Sulekha INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-006/8
(Pavithreswaram) 		1613011004NRG24220520230209448 22/05/2023 LATHIKA B 1613011004WL008708 LATHIKA B 00176 IDIB000K121 1998 1998 Processed 26/05/2023 1877618410 Mrs. Lathika INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-006/8
(Pavithreswaram) 		1613011004NRG24220520230209447 22/05/2023 SIVADASAN K 1613011004WL008708 SIVADASAN K 00176 IDIB000K121 1998 1998 Processed 26/05/2023 1877618411 MR SIVADASAN K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-004-006/83
(Pavithreswaram) 		1613011004NRG24220520230209449 22/05/2023 ANANDHAN 1613011004WL008708 ANANDHAN 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877618413 Mr. ANANDAN K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-006/91
(Pavithreswaram) 		1613011004NRG24220520230209451 22/05/2023 SASIKALA 1613011004WL008708 SASIKALA 00176 IDIB000K121 1665 1665 Processed 26/05/2023 1877618449 Mrs. J SASIKALA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-006/93
(Pavithreswaram) 		1613011004NRG24220520230209452 22/05/2023 Maheswariamma 1613011004WL008708 Maheswariamma 00176 IDIB000K121 1332 1332 Processed 26/05/2023 1877618400 Mrs. Maheswari Amma AMMA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-006/95
(Pavithreswaram) 		1613011004NRG24220520230209453 22/05/2023 Radha 1613011004WL008708 Radha 00176 IDIB000K121 1998 1998 Processed 26/05/2023 1877618419 Mr. K GOPI INDIAN BANK(607105)
SubTotal 36297 36297
27 Vettikkavala KL-13-011-004-006/17
(Pavithreswaram) 		1613011004NRG24220520230209386 22/05/2023 SUDHARMA 1613011004WL008708 SUDHARMA 00176 IDIB000P084 1998 1998 Processed 26/05/2023 1877618402 Mrs. J SUDHARMA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-006/171
(Pavithreswaram) 		1613011004NRG24220520230209387 22/05/2023 OMANA 1613011004WL008708 OMANA 00176 IDIB000P084 1998 1998 Processed 26/05/2023 1877618435 Mrs. OMANA G INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-006/190
(Pavithreswaram) 		1613011004NRG24220520230209389 22/05/2023 KRISHNANKUTTY 1613011004WL008708 KRISHNANKUTTY 00176 IDIB000P084 1998 1998 Processed 26/05/2023 1877618441 Mr. KRISHNAN KUTTY INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-006/192
(Pavithreswaram) 		1613011004NRG24220520230209390 22/05/2023 MOHANAN 1613011004WL008708 MOHANAN 00176 IDIB000P084 1332 1332 Processed 26/05/2023 1877618448 Mr. MOHANAN NANU INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-006/194
(Pavithreswaram) 		1613011004NRG24220520230209391 22/05/2023 BINITHA 1613011004WL008708 BINITHA 00176 IDIB000P084 1998 1998 Processed 26/05/2023 1877618453 MRS BINITHA L STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-004-006/222
(Pavithreswaram) 		1613011004NRG24220520230209394 22/05/2023 SIVANANDHAN 1613011004WL008708 SIVANANDHAN 00176 IDIB000P084 666 666 Processed 26/05/2023 1877618443 Mr. SIVANANDAN . INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-006/239
(Pavithreswaram) 		1613011004NRG24220520230209395 22/05/2023 VISWANATHAN 1613011004WL008708 VISWANATHAN 00176 IDIB000P084 1998 1998 Processed 26/05/2023 1877618437 Mr. K VISWANATHAN INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-006/257
(Pavithreswaram) 		1613011004NRG24220520230209399 22/05/2023 Manoharan 1613011004WL008708 Manoharan 00176 IDIB000P084 666 666 Processed 26/05/2023 1877618451 Mr. MANOHARAN G INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-006/262
(Pavithreswaram) 		1613011004NRG24220520230209403 22/05/2023 Vasanthi 1613011004WL008708 Vasanthi 00176 IDIB000P084 1998 1998 Processed 26/05/2023 1877618466 Mrs. Vasanthi C INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-006/344
(Pavithreswaram) 		1613011004NRG24220520230209417 22/05/2023 Preeja 1613011004WL008708 Preeja 00176 IDIB000P084 1998 1998 Processed 26/05/2023 1877618434 Smt. PREEJA K INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-006/397
(Pavithreswaram) 		1613011004NRG24220520230209420 22/05/2023 Sasidharan 1613011004WL008708 Sasidharan 00176 IDIB000P084 1665 1665 Processed 26/05/2023 1877618452 Mr. Sasidharan INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-006/403
(Pavithreswaram) 		1613011004NRG24220520230209424 22/05/2023 Santhoshlumar 1613011004WL008708 Santhoshlumar 00176 IDIB000P084 1665 1665 Processed 26/05/2023 1877618436 Mr. D K SANTHOSH KUMAR INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-006/42
(Pavithreswaram) 		1613011004NRG24220520230209431 22/05/2023 SHINY.A 1613011004WL008708 SHINY.A 00176 IDIB000P084 999 999 Processed 26/05/2023 1877618418 Mrs. SHINY A INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-006/55
(Pavithreswaram) 		1613011004NRG24220520230209435 22/05/2023 PONNAMMA.C 1613011004WL008708 PONNAMMA.C 00176 IDIB000P084 666 666 Processed 26/05/2023 1877618403 Mrs. C PONNAMMA INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-006/57
(Pavithreswaram) 		1613011004NRG24220520230209436 22/05/2023 SATHYA KUMAR 1613011004WL008708 SATHYA KUMAR 00176 IDIB000P084 666 666 Processed 26/05/2023 1877618401 Mr. V SATHYAKUMAR INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-006/60
(Pavithreswaram) 		1613011004NRG24220520230209438 22/05/2023 PREETHA.L 1613011004WL008708 PREETHA.L 00176 IDIB000P084 1998 1998 Processed 26/05/2023 1877618416 Mrs. PREETHA L INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-006/61
(Pavithreswaram) 		1613011004NRG24220520230209440 22/05/2023 Sakunthala 1613011004WL008708 Sakunthala 00176 IDIB000P084 999 999 Processed 26/05/2023 1877618432 Mrs. P SAKUNTHALA INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-006/69
(Pavithreswaram) 		1613011004NRG24220520230209443 22/05/2023 PURANDARAN.K 1613011004WL008708 PURANDARAN.K 00176 IDIB000P084 1998 1998 Processed 26/05/2023 1877618417 Mr. PURANDARAN K INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-006/69
(Pavithreswaram) 		1613011004NRG24220520230209442 22/05/2023 SATHI.S 1613011004WL008708 SATHI.S 00176 IDIB000P084 1998 1998 Processed 26/05/2023 1877618412 Mrs. SATHI S INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-006/76
(Pavithreswaram) 		1613011004NRG24220520230209446 22/05/2023 BABY.S 1613011004WL008708 BABY.S 00176 IDIB000P084 1998 1998 Processed 26/05/2023 1877618414 Mrs. Baby S INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-006/86
(Pavithreswaram) 		1613011004NRG24220520230209450 22/05/2023 Remya.R.S 1613011004WL008708 Remya.R.S 00176 IDIB000P084 1998 1998 Processed 26/05/2023 1877618462 Mrs. REMYA R S INDIAN BANK(607105)
SubTotal 33300 33300
48 Vettikkavala KL-13-011-004-006/408
(Pavithreswaram) 		1613011004NRG24220520230209426 22/05/2023 Rakhi 1613011004WL008708 Rakhi 00177 IOBA0000303 1332 1332 Processed 26/05/2023 1877618398 RAKHI U INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
49 Vettikkavala KL-13-011-004-006/419
(Pavithreswaram) 		1613011004NRG24220520230209430 22/05/2023 Raji i 1613011004WL008708 Raji i 00177 IOBA0003208 666 666 Processed 26/05/2023 1877618399 RAJI I INDUSIND BANK(607189)
SubTotal 666 666
50 Vettikkavala KL-13-011-004-006/290
(Pavithreswaram) 		1613011004NRG24220520230209411 22/05/2023 Suseelakumary 1613011004WL008708 Suseelakumary 00415 SBIN0005047 1998 1998 Processed 26/05/2023 1877618423 Mrs. Suseela INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-006/72
(Pavithreswaram) 		1613011004NRG24220520230209445 22/05/2023 AMMUKKUTTY 1613011004WL008708 AMMUKKUTTY 00415 SBIN0005047 666 666 Processed 26/05/2023 1877618425 AMMUKUTTY S INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
52 Vettikkavala KL-13-011-004-006/428
(Pavithreswaram) 		1613011004NRG24220520230209432 22/05/2023 Sindhu 1613011004WL008708 Sindhu 00415 SBIN0007623 1998 1998 Processed 26/05/2023 1877618431 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Vettikkavala KL-13-011-004-006/40
(Pavithreswaram) 		1613011004NRG24220520230209422 22/05/2023 Rajani 1613011004WL008708 Rajani 00415 SBIN0011924 1998 1998 Processed 26/05/2023 1877618429 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
54 Vettikkavala KL-13-011-004-006/342
(Pavithreswaram) 		1613011004NRG24220520230209416 22/05/2023 Thankamni 1613011004WL008708 Thankamni 00415 SBIN0014246 1998 1998 Processed 26/05/2023 1877618421 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
55 Vettikkavala KL-13-011-004-006/240
(Pavithreswaram) 		1613011004NRG24220520230209396 22/05/2023 syamala 1613011004WL008708 syamala 00415 SBIN0070063 1998 1998 Processed 26/05/2023 1877618422 MRS SYAMALA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-004-006/396
(Pavithreswaram) 		1613011004NRG24220520230209419 22/05/2023 Gouri 1613011004WL008708 Gouri 00415 SBIN0070063 666 666 Processed 26/05/2023 1877618426 GOWRI . INDUSIND BANK(607189)
57 Vettikkavala KL-13-011-004-006/45
(Pavithreswaram) 		1613011004NRG24220520230209434 22/05/2023 Valsala 1613011004WL008708 Valsala 00415 SBIN0070063 1998 1998 Processed 26/05/2023 1877618427 MRS VALSALAKUMARY STATE BANK OF INDIA(508548)
SubTotal 4662 4662
58 Vettikkavala KL-13-011-004-006/246
(Pavithreswaram) 		1613011004NRG24220520230209398 22/05/2023 Sanju s 1613011004WL008708 Sanju s 00415 SBIN0070064 666 666 Processed 26/05/2023 1877618457 SANJU S INDUSIND BANK(607189)
59 Vettikkavala KL-13-011-004-006/413
(Pavithreswaram) 		1613011004NRG24220520230209428 22/05/2023 Vidya vinod 1613011004WL008708 Vidya vinod 00415 SBIN0070064 1665 1665 Processed 26/05/2023 1877618456 MRS VIDYA VINOD STATE BANK OF INDIA(508548)
SubTotal 2331 2331
60 Vettikkavala KL-13-011-004-006/345
(Pavithreswaram) 		1613011004NRG24220520230209418 22/05/2023 Prasanna Kumari 1613011004WL008708 Prasanna Kumari 00415 SBIN0070272 666 666 Processed 26/05/2023 1877618430 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
61 Vettikkavala KL-13-011-004-006/213
(Pavithreswaram) 		1613011004NRG24220520230209392 22/05/2023 Manju 1613011004WL008708 Manju 00415 SBIN0070293 1998 1998 Processed 26/05/2023 1877618454 MS MANJU PUSHPAKUMAR STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-004-006/240
(Pavithreswaram) 		1613011004NRG24220520230209397 22/05/2023 Jagadeesan 1613011004WL008708 Jagadeesan 00415 SBIN0070293 1998 1998 Processed 26/05/2023 1877618433 MR JAGADEESAN P C STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-004-006/259
(Pavithreswaram) 		1613011004NRG24220520230209400 22/05/2023 SANDHYA 1613011004WL008708 SANDHYA 00415 SBIN0070293 1998 1998 Processed 26/05/2023 1877618465 MS SANDHYA S STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-004-006/260
(Pavithreswaram) 		1613011004NRG24220520230209402 22/05/2023 Renuka G 1613011004WL008708 Renuka G 00415 SBIN0070293 333 333 Processed 26/05/2023 1877618455 MS RENUKA G STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-004-006/279
(Pavithreswaram) 		1613011004NRG24220520230209409 22/05/2023 Aswathy 1613011004WL008708 Aswathy 00415 SBIN0070293 1998 1998 Processed 26/05/2023 1877618460 MRS ASWATHY T STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-004-006/324
(Pavithreswaram) 		1613011004NRG24220520230209412 22/05/2023 Rajan 1613011004WL008708 Rajan 00415 SBIN0070293 333 333 Processed 26/05/2023 1877618458 MR RAJAN K STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-004-006/324
(Pavithreswaram) 		1613011004NRG24220520230209413 22/05/2023 Ratnavally 1613011004WL008708 Ratnavally 00415 SBIN0070293 1998 1998 Processed 26/05/2023 1877618424 RATHNAVALLI STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-004-007/338
(Pavithreswaram) 		1613011004NRG24220520230209454 22/05/2023 Surendranpilla 1613011004WL008708 Surendranpilla 00415 SBIN0070293 1998 1998 Processed 26/05/2023 1877618459 MR SURENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 12654 12654
69 Vettikkavala KL-13-011-004-006/341
(Pavithreswaram) 		1613011004NRG24220520230209415 22/05/2023 Sajeela 1613011004WL008708 Sajeela 00462 UCBA0002906 1665 1665 Processed 26/05/2023 1877618428 SAJEELA V UCO BANK(607066)
SubTotal 1665 1665
Total 104229 104229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_220523APB_FTO_117209 Federal Bank FDRL0001740 PUTHOOR 1998
2 Vettikkavala KL1613011004_220523APB_FTO_117209 Indian Bank IDIB000K121 KAITHACODE 36297
3 Vettikkavala KL1613011004_220523APB_FTO_117209 Indian Bank IDIB000P084 PUTHUR 33300
4 Vettikkavala KL1613011004_220523APB_FTO_117209 Indian Overseas Bank IOBA0000303 EZHUKONE 1332
5 Vettikkavala KL1613011004_220523APB_FTO_117209 Indian Overseas Bank IOBA0003208 KOTTARAKARA 666
6 Vettikkavala KL1613011004_220523APB_FTO_117209 State Bank Of India SBIN0005047 KOTTARAKARA 2664
7 Vettikkavala KL1613011004_220523APB_FTO_117209 State Bank Of India SBIN0007623 KARAVALOOR 1998
8 Vettikkavala KL1613011004_220523APB_FTO_117209 State Bank Of India SBIN0011924 BHARANIKAVU 1998
9 Vettikkavala KL1613011004_220523APB_FTO_117209 State Bank Of India SBIN0014246 KUNDARA 1998
10 Vettikkavala KL1613011004_220523APB_FTO_117209 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4662
11 Vettikkavala KL1613011004_220523APB_FTO_117209 State Bank Of India SBIN0070064 KUNDARA 2331
12 Vettikkavala KL1613011004_220523APB_FTO_117209 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
13 Vettikkavala KL1613011004_220523APB_FTO_117209 State Bank Of India SBIN0070293 PUTHOOR 12654
14 Vettikkavala KL1613011004_220523APB_FTO_117209 UCO Bank UCBA0002906 KOTTARAKARA 1665

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