Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_101023APB_FTO_572871
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-13-011-004-018/348
(Pavithreswaram) 		1613011004NRG24101020231165256 10/10/2023 SHEEBA O 1613011004WL048770 SHEEBA O 00078 CNRB0003582 1998 1998 Processed 11/11/2023 7376148651 SHEEBA O CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-004-018/482
(Pavithreswaram) 		1613011004NRG24101020231165282 10/10/2023 Swapnadevi 1613011004WL048770 Swapnadevi 00078 CNRB0004669 1998 1998 Processed 11/11/2023 7376148637 SWAPNA DEVI S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-004-018/147
(Pavithreswaram) 		1613011004NRG24101020231165232 10/10/2023 Sisupalan 1613011004WL048770 Sisupalan 00127 FDRL0001740 1998 1998 Processed 11/11/2023 7376148632 SISUPALAN FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-004-018/356
(Pavithreswaram) 		1613011004NRG24101020231165258 10/10/2023 SUBHAGA 1613011004WL048770 SUBHAGA 00127 FDRL0001740 1998 1998 Processed 11/11/2023 7376148617 SUBHAGA S M INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-004-018/422
(Pavithreswaram) 		1613011004NRG24101020231165275 10/10/2023 Bindhu 1613011004WL048770 Bindhu 00127 FDRL0001740 1998 1998 Processed 11/11/2023 7376148633 BINDU FEDERAL BANK(607165)
SubTotal 5994 5994
6 Vettikkavala KL-13-011-004-018/11
(Pavithreswaram) 		1613011004NRG24101020231165227 10/10/2023 SOMAN 1613011004WL048770 SOMAN 00176 IDIB000K121 1332 1332 Processed 11/11/2023 7376148654 Mr. SOMAN R INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-018/371
(Pavithreswaram) 		1613011004NRG24101020231165263 10/10/2023 Santhamma 1613011004WL048770 Santhamma 00176 IDIB000K121 1998 1998 Processed 11/11/2023 7376148625 Mrs. SANTHAMMA . INDIAN BANK(607105)
SubTotal 3330 3330
8 Vettikkavala KL-13-011-004-018/109
(Pavithreswaram) 		1613011004NRG24101020231165225 10/10/2023 Sasi 1613011004WL048770 Sasi 00176 IDIB000P084 666 666 Processed 11/11/2023 7376148599 Mr. Sasi S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-018/124
(Pavithreswaram) 		1613011004NRG24101020231165228 10/10/2023 VIJAYAMMA K 1613011004WL048770 VIJAYAMMA K 00176 IDIB000P084 666 666 Processed 11/11/2023 7376148604 VIJAYAMMA K KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-004-018/126
(Pavithreswaram) 		1613011004NRG24101020231165229 10/10/2023 USHA V 1613011004WL048770 USHA V 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7376148649 Mrs. Usha V INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-018/127
(Pavithreswaram) 		1613011004NRG24101020231165230 10/10/2023 CHELLAPPAN R 1613011004WL048770 CHELLAPPAN R 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148614 Mr. CHELLAPPAN R INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-018/14
(Pavithreswaram) 		1613011004NRG24101020231165231 10/10/2023 RAGINI 1613011004WL048770 RAGINI 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7376148602 RAGINI T KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-004-018/166
(Pavithreswaram) 		1613011004NRG24101020231165233 10/10/2023 SEEMASANTHOSH 1613011004WL048770 SEEMASANTHOSH 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148618 SEEMA SANTHOSH FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-004-018/17
(Pavithreswaram) 		1613011004NRG24101020231165234 10/10/2023 SREEDEVI 1613011004WL048770 SREEDEVI 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148603 Mrs. SREEDEVI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-018/19
(Pavithreswaram) 		1613011004NRG24101020231165235 10/10/2023 SUGATHAKUMARI P G 1613011004WL048770 SUGATHAKUMARI P G 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7376148611 Mrs. Sugatha Kumari INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-018/2
(Pavithreswaram) 		1613011004NRG24101020231165236 10/10/2023 DEVARAJAN G 1613011004WL048770 DEVARAJAN G 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148610 DEVARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-004-018/204
(Pavithreswaram) 		1613011004NRG24101020231165237 10/10/2023 BINDHU K 1613011004WL048770 BINDHU K 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148624 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-004-018/21
(Pavithreswaram) 		1613011004NRG24101020231165238 10/10/2023 SANTHI R 1613011004WL048770 SANTHI R 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148612 SANTHI R KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-004-018/26
(Pavithreswaram) 		1613011004NRG24101020231165239 10/10/2023 LEELA T 1613011004WL048770 LEELA T 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148616 Mrs. LEELA T INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-018/27
(Pavithreswaram) 		1613011004NRG24101020231165240 10/10/2023 Anandan 1613011004WL048770 Anandan 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7376148630 Mr. Anandan K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-018/28
(Pavithreswaram) 		1613011004NRG24101020231165241 10/10/2023 BHAVANI K 1613011004WL048770 BHAVANI K 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148608 Mrs. Bhavani INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-018/292
(Pavithreswaram) 		1613011004NRG24101020231165242 10/10/2023 Susamma 1613011004WL048770 Susamma 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148646 Mrs. SUSAMMA T INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-018/294
(Pavithreswaram) 		1613011004NRG24101020231165243 10/10/2023 Sugatha N 1613011004WL048770 Sugatha N 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148619 Mrs. Sugatha N INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-018/296
(Pavithreswaram) 		1613011004NRG24101020231165244 10/10/2023 LISSY 1613011004WL048770 LISSY 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148620 Mrs. LISSY . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-018/311
(Pavithreswaram) 		1613011004NRG24101020231165246 10/10/2023 SOMARAJAN 1613011004WL048770 SOMARAJAN 00176 IDIB000P084 333 333 Processed 11/11/2023 7376148621 Mr. K SOMARAJAN INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-018/311
(Pavithreswaram) 		1613011004NRG24101020231165247 10/10/2023 Suseela 1613011004WL048770 Suseela 00176 IDIB000P084 333 333 Processed 11/11/2023 7376148652 Mrs. Susheela INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-018/32
(Pavithreswaram) 		1613011004NRG24101020231165248 10/10/2023 RADHA K 1613011004WL048770 RADHA K 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148607 Mrs. K RADHA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-018/324
(Pavithreswaram) 		1613011004NRG24101020231165249 10/10/2023 ANANDAN 1613011004WL048770 ANANDAN 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148601 Mr. Anandan INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-018/325
(Pavithreswaram) 		1613011004NRG24101020231165250 10/10/2023 KAVITHA 1613011004WL048770 KAVITHA 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148613 Mrs. KAVITHA T INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-018/326
(Pavithreswaram) 		1613011004NRG24101020231165251 10/10/2023 GOPINATHAN N 1613011004WL048770 GOPINATHAN N 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7376148622 Mr. GOPINATHAN N INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-018/328
(Pavithreswaram) 		1613011004NRG24101020231165252 10/10/2023 ANITHA.K.B 1613011004WL048770 ANITHA.K.B 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7376148605 Mr. Anitha K B INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-018/33
(Pavithreswaram) 		1613011004NRG24101020231165253 10/10/2023 JANAMMA N 1613011004WL048770 JANAMMA N 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148609 MRS JANAMMA M STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-004-018/342
(Pavithreswaram) 		1613011004NRG24101020231165254 10/10/2023 Gopalakrishnan Nair 1613011004WL048770 Gopalakrishnan Nair 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148642 Mr. GOPALAKRISHNAN NAIR K INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-018/347
(Pavithreswaram) 		1613011004NRG24101020231165255 10/10/2023 THANKAMANI 1613011004WL048770 THANKAMANI 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7376148643 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-004-018/352
(Pavithreswaram) 		1613011004NRG24101020231165257 10/10/2023 SASIKALA 1613011004WL048770 SASIKALA 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7376148660 MRS SASIKALA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-004-018/365
(Pavithreswaram) 		1613011004NRG24101020231165259 10/10/2023 SASIDHARAN PILLAI 1613011004WL048770 SASIDHARAN PILLAI 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148626 Mr. SASIDHARAN PILLAI R INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-018/368
(Pavithreswaram) 		1613011004NRG24101020231165260 10/10/2023 CHEMPAKAKUTTY 1613011004WL048770 CHEMPAKAKUTTY 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148659 Mrs. Chempakakuttty INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-018/369
(Pavithreswaram) 		1613011004NRG24101020231165261 10/10/2023 MOHANAN 1613011004WL048770 MOHANAN 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7376148658 Mr. K MOHANAN INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-018/374
(Pavithreswaram) 		1613011004NRG24101020231165264 10/10/2023 Priya 1613011004WL048770 Priya 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148627 Mrs. PRIYA S INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-018/376
(Pavithreswaram) 		1613011004NRG24101020231165265 10/10/2023 Chellamma 1613011004WL048770 Chellamma 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7376148628 CHELLAMMA KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-004-018/376
(Pavithreswaram) 		1613011004NRG24101020231165266 10/10/2023 Mohanan 1613011004WL048770 Mohanan 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148638 MOHANAN R KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-004-018/378
(Pavithreswaram) 		1613011004NRG24101020231165267 10/10/2023 Chellappan 1613011004WL048770 Chellappan 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7376148661 Mr. CHELLAPPAN A INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-018/384
(Pavithreswaram) 		1613011004NRG24101020231165268 10/10/2023 Omanakkuttan 1613011004WL048770 Omanakkuttan 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148663 Mr. OMANA KUTTAN INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-018/39
(Pavithreswaram) 		1613011004NRG24101020231165269 10/10/2023 Joy 1613011004WL048770 Joy 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148631 Ms. Joy Y . INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-018/406
(Pavithreswaram) 		1613011004NRG24101020231165270 10/10/2023 Muralidharan Achari 1613011004WL048770 Muralidharan Achari 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148647 Mr. MURALEEDHARAN ACHARI INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-018/416
(Pavithreswaram) 		1613011004NRG24101020231165272 10/10/2023 Ramachandran.R 1613011004WL048770 Ramachandran.R 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148644 Mr. Ramachandran R INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-018/417
(Pavithreswaram) 		1613011004NRG24101020231165273 10/10/2023 Sadanandhan 1613011004WL048770 Sadanandhan 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148662 Mr. Sadanandan S INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-018/420
(Pavithreswaram) 		1613011004NRG24101020231165274 10/10/2023 Ambili 1613011004WL048770 Ambili 00176 IDIB000P084 999 999 Processed 11/11/2023 7376148665 Mrs. Ambily INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-018/424
(Pavithreswaram) 		1613011004NRG24101020231165276 10/10/2023 Lissy 1613011004WL048770 Lissy 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148653 LIZY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vettikkavala KL-13-011-004-018/426
(Pavithreswaram) 		1613011004NRG24101020231165277 10/10/2023 Malathy 1613011004WL048770 Malathy 00176 IDIB000P084 666 666 Processed 11/11/2023 7376148664 Mr. S MALATHY INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-018/430
(Pavithreswaram) 		1613011004NRG24101020231165278 10/10/2023 Manju Sajeev 1613011004WL048770 Manju Sajeev 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148648 Mrs. MANJU . INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-018/437
(Pavithreswaram) 		1613011004NRG24101020231165279 10/10/2023 Sumathy 1613011004WL048770 Sumathy 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148640 Mrs. . SUMATHI INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-018/462
(Pavithreswaram) 		1613011004NRG24101020231165280 10/10/2023 Vijayan Pillai 1613011004WL048770 Vijayan Pillai 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148667 Mr. VIJAYAN PILLAI G INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-018/479
(Pavithreswaram) 		1613011004NRG24101020231165281 10/10/2023 Thankamani 1613011004WL048770 Thankamani 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7376148645 Mrs. THANKAMANI . INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-018/490
(Pavithreswaram) 		1613011004NRG24101020231165283 10/10/2023 Viswambharan Pillai 1613011004WL048770 Viswambharan Pillai 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7376148639 Mr. VISWAMBARAN PILLAI INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-018/505
(Pavithreswaram) 		1613011004NRG24101020231165285 10/10/2023 Pooja 1613011004WL048770 Pooja 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148666 POOJA S KERALA GRAMIN BANK(607476)
57 Vettikkavala KL-13-011-004-018/511
(Pavithreswaram) 		1613011004NRG24101020231165286 10/10/2023 Sukumarapillai 1613011004WL048770 Sukumarapillai 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148641 Mr. SUKUMARAN PILLAI K INDIAN BANK(607105)
58 Vettikkavala KL-13-011-004-018/7
(Pavithreswaram) 		1613011004NRG24101020231165289 10/10/2023 PADMINI 1613011004WL048770 PADMINI 00176 IDIB000P084 1665 1665 Processed 11/11/2023 7376148606 Mrs. Padmini T INDIAN BANK(607105)
59 Vettikkavala KL-13-011-004-018/91
(Pavithreswaram) 		1613011004NRG24101020231165291 10/10/2023 MINI 1613011004WL048770 MINI 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148615 Mrs. Mini V INDIAN BANK(607105)
60 Vettikkavala KL-13-011-004-018/92
(Pavithreswaram) 		1613011004NRG24101020231165292 10/10/2023 Shyni 1613011004WL048770 Shyni 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148623 Mrs. P SHYNI INDIAN BANK(607105)
61 Vettikkavala KL-13-011-004-018/96
(Pavithreswaram) 		1613011004NRG24101020231165293 10/10/2023 RAJAN PILLAI R 1613011004WL048770 RAJAN PILLAI R 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148600 Mr. R RAJAN PILLAI INDIAN BANK(607105)
62 Vettikkavala KL-13-011-004-018/97
(Pavithreswaram) 		1613011004NRG24101020231165294 10/10/2023 JISSY BABU 1613011004WL048770 JISSY BABU 00176 IDIB000P084 1998 1998 Processed 11/11/2023 7376148629 Ms. Jissy M BABU INDIAN BANK(607105)
SubTotal 96237 96237
63 Vettikkavala KL-13-011-004-018/109
(Pavithreswaram) 		1613011004NRG24101020231165226 10/10/2023 Vasantha 1613011004WL048770 Vasantha 00415 SBIN0011924 333 333 Processed 11/11/2023 7376148650 MS VASANTHA P STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-004-018/499
(Pavithreswaram) 		1613011004NRG24101020231165284 10/10/2023 Renjini 1613011004WL048770 Renjini 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7376148634 MRS RENJINI C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
65 Vettikkavala KL-13-011-004-018/9
(Pavithreswaram) 		1613011004NRG24101020231165290 10/10/2023 BHADRAN N 1613011004WL048770 BHADRAN N 00555 YESB0KLMDCB 1998 1998 Processed 12/11/2023 7376148598 BHADRAN N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
66 Vettikkavala KL-13-011-004-018/304
(Pavithreswaram) 		1613011004NRG24101020231165245 10/10/2023 Sasi G 1613011004WL048770 Sasi G 00657 KLGB0040620 1998 1998 Processed 11/11/2023 7376148655 SASI G KERALA GRAMIN BANK(607476)
67 Vettikkavala KL-13-011-004-018/370
(Pavithreswaram) 		1613011004NRG24101020231165262 10/10/2023 Chellappan 1613011004WL048770 Chellappan 00657 KLGB0040620 1332 1332 Processed 11/11/2023 7376148636 CHELLAPPAN R KERALA GRAMIN BANK(607476)
68 Vettikkavala KL-13-011-004-018/409
(Pavithreswaram) 		1613011004NRG24101020231165271 10/10/2023 Subadra.K 1613011004WL048770 Subadra.K 00657 KLGB0040620 999 999 Processed 11/11/2023 7376148635 MRS SUBHADRA K STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-004-018/527
(Pavithreswaram) 		1613011004NRG24101020231165287 10/10/2023 Shaji R 1613011004WL048770 Shaji R 00657 KLGB0040620 1998 1998 Processed 11/11/2023 7376148656 SHAJI R KERALA GRAMIN BANK(607476)
70 Vettikkavala KL-13-011-004-018/540
(Pavithreswaram) 		1613011004NRG24101020231165288 10/10/2023 Sugathan R 1613011004WL048770 Sugathan R 00657 KLGB0040620 999 999 Processed 11/11/2023 7376148657 SUGATHAN R KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 121212 121212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_101023APB_FTO_572871 Canara Bank CNRB0003582 KUNDARA 1998
2 Vettikkavala KL1613011004_101023APB_FTO_572871 Canara Bank CNRB0004669 Puthoor 1998
3 Vettikkavala KL1613011004_101023APB_FTO_572871 Federal Bank FDRL0001740 PUTHOOR 5994
4 Vettikkavala KL1613011004_101023APB_FTO_572871 Indian Bank IDIB000K121 KAITHACODE 3330
5 Vettikkavala KL1613011004_101023APB_FTO_572871 Indian Bank IDIB000P084 PUTHUR 96237
6 Vettikkavala KL1613011004_101023APB_FTO_572871 State Bank Of India SBIN0011924 BHARANIKAVU 2331
7 Vettikkavala KL1613011004_101023APB_FTO_572871 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
8 Vettikkavala KL1613011004_101023APB_FTO_572871 Kerala Gramin Bank KLGB0040620 PUTHOOR 7326

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