Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:44:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_260923APB_FTO_516520
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-13-011-003-012/16
(Mylom) 		1613011003NRG24250920231038245 26/09/2023 HASEENA A R 1613011003WL043091 HASEENA A R 00078 CNRB0002681 666 666 Processed 10/11/2023 7329007430 HASEENA A R CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-012/17
(Mylom) 		1613011003NRG24250920231038249 26/09/2023 REENA R 1613011003WL043091 REENA R 00078 CNRB0002681 666 666 Processed 10/11/2023 7329007444 REENA R CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-012/239
(Mylom) 		1613011003NRG24250920231038256 26/09/2023 ARCHANA A 1613011003WL043091 ARCHANA A 00078 CNRB0002681 666 666 Processed 10/11/2023 7329007431 MRS ARCHANA S STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-003-012/389
(Mylom) 		1613011003NRG24250920231038268 26/09/2023 VASUDEVAN K 1613011003WL043091 VASUDEVAN K 00078 CNRB0002681 666 666 Processed 10/11/2023 7329007429 VASUDEVAN K CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-012/45
(Mylom) 		1613011003NRG24250920231038283 26/09/2023 CHANDRASEKHARAN NAIR 1613011003WL043091 CHANDRASEKHARAN NAIR 00078 CNRB0002681 666 666 Processed 10/11/2023 7329007435 CHANDRASEKHARAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-003-016/115
(Mylom) 		1613011003NRG24250920231038310 26/09/2023 THULASI DEVI S 1613011003WL043091 THULASI DEVI S 00078 CNRB0002681 666 666 Processed 10/11/2023 7329007433 THULASI DEVI S CANARA BANK(508532)
SubTotal 3996 3996
7 Vettikkavala KL-13-011-003-012/432
(Mylom) 		1613011003NRG24250920231038278 26/09/2023 RAJAMANI 1613011003WL043091 RAJAMANI 00078 CNRB0004669 666 666 Processed 10/11/2023 7329007446 RAJAMANI CANARA BANK(508532)
SubTotal 666 666
8 Vettikkavala KL-13-011-003-012/422
(Mylom) 		1613011003NRG24250920231038277 26/09/2023 FASILA 1613011003WL043091 FASILA 00127 FDRL0001036 666 666 Processed 10/11/2023 7329007426 FASILA M CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-012/445
(Mylom) 		1613011003NRG24250920231038281 26/09/2023 APARNA S 1613011003WL043091 APARNA S 00127 FDRL0001036 666 666 Processed 10/11/2023 7329007427 APARNA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
10 Vettikkavala KL-13-011-003-012/371
(Mylom) 		1613011003NRG24250920231038266 26/09/2023 VIJAYARAJAN L 1613011003WL043091 VIJAYARAJAN L 00176 IDIB000K075 333 333 Processed 10/11/2023 7329007442 Mr. L VIJAYARAJAN INDIAN BANK(607105)
11 Vettikkavala KL-13-011-003-012/469
(Mylom) 		1613011003NRG24250920231038285 26/09/2023 Chandramohanan Pillai 1613011003WL043091 Chandramohanan Pillai 00176 IDIB000K075 666 666 Processed 10/11/2023 7329007424 MR MOHANAN PILLAI A STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-013/191
(Mylom) 		1613011003NRG24250920231038309 26/09/2023 VIJAYAMMA 1613011003WL043091 VIJAYAMMA 00176 IDIB000K075 666 666 Processed 10/11/2023 7329007417 Mr. T VIJAYAMMA INDIAN BANK(607105)
SubTotal 1665 1665
13 Vettikkavala KL-13-011-003-012/201
(Mylom) 		1613011003NRG24250920231038252 26/09/2023 PRIYA H C 1613011003WL043091 PRIYA H C 00176 IDIB000P084 666 666 Processed 10/11/2023 7329007448 Mr. PRIYA H C INDIAN BANK(607105)
SubTotal 666 666
14 Vettikkavala KL-13-011-003-012/433
(Mylom) 		1613011003NRG24250920231038279 26/09/2023 SHYJA K S 1613011003WL043091 SHYJA K S 00177 IOBA0003208 666 666 Processed 10/11/2023 7329007428 SHYJA K S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
15 Vettikkavala KL-13-011-003-012/371
(Mylom) 		1613011003NRG24250920231038265 26/09/2023 REMA BHAI 1613011003WL043091 REMA BHAI 00415 SBIN0005047 666 666 Processed 10/11/2023 7329007449 MRS REMA BHAI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-003-012/395
(Mylom) 		1613011003NRG24250920231038269 26/09/2023 LATHIKA T 1613011003WL043091 LATHIKA T 00415 SBIN0005047 666 666 Processed 10/11/2023 7329007432 MRS LATHIKA T STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-003-012/400
(Mylom) 		1613011003NRG24250920231038272 26/09/2023 LALITHA 1613011003WL043091 LALITHA 00415 SBIN0005047 666 666 Processed 10/11/2023 7329007450 LALITHA B UCO BANK(607066)
18 Vettikkavala KL-13-011-003-012/449
(Mylom) 		1613011003NRG24250920231038282 26/09/2023 REMANI C 1613011003WL043091 REMANI C 00415 SBIN0005047 666 666 Processed 10/11/2023 7329007434 MRS REMANI C STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-003-013/138
(Mylom) 		1613011003NRG24250920231038307 26/09/2023 SURYA JAYARAJAN 1613011003WL043091 SURYA JAYARAJAN 00415 SBIN0005047 333 333 Processed 10/11/2023 7329007451 MS SURYA JAYARAJAN MENTALLY RETARDED STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-003-016/54
(Mylom) 		1613011003NRG24250920231038311 26/09/2023 AMBILI S 1613011003WL043091 AMBILI S 00415 SBIN0005047 666 666 Processed 10/11/2023 7329007445 MRS AMBILI S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
21 Vettikkavala KL-13-011-003-012/126
(Mylom) 		1613011003NRG24250920231038242 26/09/2023 MONY C 1613011003WL043091 MONY C 00415 SBIN0070063 333 333 Processed 10/11/2023 7329007441 MANI C CANARA BANK(508532)
22 Vettikkavala KL-13-011-003-012/136
(Mylom) 		1613011003NRG24250920231038244 26/09/2023 GIRIJAKUMARI.D 1613011003WL043091 GIRIJAKUMARI.D 00415 SBIN0070063 333 333 Processed 10/11/2023 7329007440 MRS GIRIJA KUMARY DEVAKI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-003-012/169
(Mylom) 		1613011003NRG24250920231038248 26/09/2023 SHAINY 1613011003WL043091 SHAINY 00415 SBIN0070063 666 666 Processed 10/11/2023 7329007406 MRS SHAINY A STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-003-012/261
(Mylom) 		1613011003NRG24250920231038259 26/09/2023 SARASWATHY S 1613011003WL043091 SARASWATHY S 00415 SBIN0070063 333 333 Processed 10/11/2023 7329007412 SARASWATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-003-012/284
(Mylom) 		1613011003NRG24250920231038261 26/09/2023 VALSALA SUDEVAN 1613011003WL043091 VALSALA SUDEVAN 00415 SBIN0070063 666 666 Processed 10/11/2023 7329007460 MRS VALSALA B STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-003-012/316
(Mylom) 		1613011003NRG24250920231038263 26/09/2023 MAJEEDA BEEVI 1613011003WL043091 MAJEEDA BEEVI 00415 SBIN0070063 666 666 Processed 10/11/2023 7329007437 MRS MAJEEDA BEEVI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-003-012/395
(Mylom) 		1613011003NRG24250920231038270 26/09/2023 SASIDHARAN K 1613011003WL043091 SASIDHARAN K 00415 SBIN0070063 666 666 Processed 10/11/2023 7329007447 MR SASDHARAN K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-003-012/403
(Mylom) 		1613011003NRG24250920231038273 26/09/2023 SINDHU T 1613011003WL043091 SINDHU T 00415 SBIN0070063 666 666 Processed 10/11/2023 7329007436 SINDHU T INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-003-012/413
(Mylom) 		1613011003NRG24250920231038275 26/09/2023 KUTTAN PILLAI 1613011003WL043091 KUTTAN PILLAI 00415 SBIN0070063 333 333 Processed 10/11/2023 7329007452 MR KUTTAN PILLAI K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-003-012/67
(Mylom) 		1613011003NRG24250920231038294 26/09/2023 SUDHAKARAN S 1613011003WL043091 SUDHAKARAN S 00415 SBIN0070063 666 666 Processed 10/11/2023 7329007423 MR SUDHAKARAN S STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-003-012/72
(Mylom) 		1613011003NRG24250920231038298 26/09/2023 VIJAYAKUMARY D 1613011003WL043091 VIJAYAKUMARY D 00415 SBIN0070063 666 666 Processed 10/11/2023 7329007392 MRS VIJAYA KUMARY D STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-003-012/75
(Mylom) 		1613011003NRG24250920231038299 26/09/2023 MULLA. A 1613011003WL043091 MULLA. A 00415 SBIN0070063 333 333 Processed 10/11/2023 7329007393 MRS MULLA A STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-012/79
(Mylom) 		1613011003NRG24250920231038301 26/09/2023 SARASWATHY AMMA K 1613011003WL043091 SARASWATHY AMMA K 00415 SBIN0070063 666 666 Processed 10/11/2023 7329007405 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-003-012/89
(Mylom) 		1613011003NRG24250920231038303 26/09/2023 GEETHA.T 1613011003WL043091 GEETHA.T 00415 SBIN0070063 666 666 Processed 10/11/2023 7329007395 MRS GEETHA T STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-003-012/97
(Mylom) 		1613011003NRG24250920231038305 26/09/2023 GEETHA SADASIVAN 1613011003WL043091 GEETHA SADASIVAN 00415 SBIN0070063 666 666 Processed 10/11/2023 7329007439 MR SADASIVAN R STATE BANK OF INDIA(508548)
SubTotal 8325 8325
36 Vettikkavala KL-13-011-003-012/25
(Mylom) 		1613011003NRG24250920231038257 26/09/2023 BINDHU AMMAL S 1613011003WL043091 BINDHU AMMAL S 00415 SBIN0070241 666 666 Processed 10/11/2023 7329007453 MRS BINDHU AMMAL S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-012/250
(Mylom) 		1613011003NRG24250920231038258 26/09/2023 LATHA KUMARY S 1613011003WL043091 LATHA KUMARY S 00415 SBIN0070241 666 666 Processed 10/11/2023 7329007410 MRS LATHA KUMARY S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-012/450
(Mylom) 		1613011003NRG24250920231038284 26/09/2023 BINDHU K 1613011003WL043091 BINDHU K 00415 SBIN0070241 666 666 Processed 10/11/2023 7329007422 MRS BINDHU K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-003-012/71
(Mylom) 		1613011003NRG24250920231038297 26/09/2023 S.GEETHA 1613011003WL043091 S.GEETHA 00415 SBIN0070241 666 666 Processed 10/11/2023 7329007438 MRS GEETHA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
40 Vettikkavala KL-13-011-003-012/103
(Mylom) 		1613011003NRG24250920231038240 26/09/2023 PADMAVATHY K 1613011003WL043091 PADMAVATHY K 00415 SBIN0070272 666 666 Processed 10/11/2023 7329007409 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-003-012/108
(Mylom) 		1613011003NRG24250920231038241 26/09/2023 SARASAMMA.K 1613011003WL043091 SARASAMMA.K 00415 SBIN0070272 666 666 Processed 10/11/2023 7329007454 MRS SARASAMMA K STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-003-012/161
(Mylom) 		1613011003NRG24250920231038246 26/09/2023 JIJIMOL.K 1613011003WL043091 JIJIMOL.K 00415 SBIN0070272 666 666 Processed 10/11/2023 7329007455 JIJIMOL K CANARA BANK(508532)
43 Vettikkavala KL-13-011-003-012/201
(Mylom) 		1613011003NRG24250920231038251 26/09/2023 THULASEEDHARAN K 1613011003WL043091 THULASEEDHARAN K 00415 SBIN0070272 333 333 Processed 10/11/2023 7329007413 MR THULASEEDHARAN K STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-003-012/213
(Mylom) 		1613011003NRG24250920231038253 26/09/2023 SUNEETHY S 1613011003WL043091 SUNEETHY S 00415 SBIN0070272 666 666 Processed 10/11/2023 7329007457 SANIL KUMAR B UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-003-012/263
(Mylom) 		1613011003NRG24250920231038260 26/09/2023 YAMUNA 1613011003WL043091 YAMUNA 00415 SBIN0070272 666 666 Processed 10/11/2023 7329007459 MRS YAMUNA W O RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-003-012/287
(Mylom) 		1613011003NRG24250920231038262 26/09/2023 SREEDEVI.P 1613011003WL043091 SREEDEVI.P 00415 SBIN0070272 333 333 Processed 10/11/2023 7329007414 Mrs. P SREEDEVI INDIAN BANK(607105)
47 Vettikkavala KL-13-011-003-012/324
(Mylom) 		1613011003NRG24250920231038264 26/09/2023 LEELA R 1613011003WL043091 LEELA R 00415 SBIN0070272 666 666 Processed 10/11/2023 7329007418 MRS LEELA R STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-003-012/388
(Mylom) 		1613011003NRG24250920231038267 26/09/2023 RAGINI I 1613011003WL043091 RAGINI I 00415 SBIN0070272 666 666 Processed 10/11/2023 7329007443 MISS RAGINI STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-003-012/399
(Mylom) 		1613011003NRG24250920231038271 26/09/2023 RADHA RADHA 1613011003WL043091 RADHA RADHA 00415 SBIN0070272 666 666 Processed 10/11/2023 7329007419 MRS RADHA RADHA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-003-012/41
(Mylom) 		1613011003NRG24250920231038274 26/09/2023 ASEENA BEEVI 1613011003WL043091 ASEENA BEEVI 00415 SBIN0070272 666 666 Processed 10/11/2023 7329007461 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-003-012/42
(Mylom) 		1613011003NRG24250920231038276 26/09/2023 NALINI N 1613011003WL043091 NALINI N 00415 SBIN0070272 666 666 Processed 10/11/2023 7329007415 MRS NALINI N STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-003-012/50
(Mylom) 		1613011003NRG24250920231038286 26/09/2023 ANILKUMAR 1613011003WL043091 ANILKUMAR 00415 SBIN0070272 666 666 Processed 10/11/2023 7329007398 MR ANILKUMAR SO GOPALAN STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-003-012/50
(Mylom) 		1613011003NRG24250920231038287 26/09/2023 OMANA T 1613011003WL043091 OMANA T 00415 SBIN0070272 666 666 Processed 10/11/2023 7329007420 MRS OMANA T STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-003-012/52
(Mylom) 		1613011003NRG24250920231038288 26/09/2023 JAGADAMMA.R 1613011003WL043091 JAGADAMMA.R 00415 SBIN0070272 666 666 Processed 10/11/2023 7329007399 JAGADAMMA R UCO BANK(607066)
55 Vettikkavala KL-13-011-003-012/53
(Mylom) 		1613011003NRG24250920231038289 26/09/2023 RAJAMMA.L 1613011003WL043091 RAJAMMA.L 00415 SBIN0070272 666 666 Processed 10/11/2023 7329007400 MRS RAJAMMA L STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-012/58
(Mylom) 		1613011003NRG24250920231038290 26/09/2023 SUGATHAKUMARI 1613011003WL043091 SUGATHAKUMARI 00415 SBIN0070272 666 666 Processed 10/11/2023 7329007401 SUGATHAKUMARI KERALA GRAMIN BANK(607476)
57 Vettikkavala KL-13-011-003-012/61
(Mylom) 		1613011003NRG24250920231038291 26/09/2023 SHYLAJA T 1613011003WL043091 SHYLAJA T 00415 SBIN0070272 666 666 Processed 10/11/2023 7329007402 MRS SHYLAJA T STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-003-012/67
(Mylom) 		1613011003NRG24250920231038293 26/09/2023 REMA.P 1613011003WL043091 REMA.P 00415 SBIN0070272 666 666 Processed 10/11/2023 7329007416 MRS REMA P STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-003-012/7
(Mylom) 		1613011003NRG24250920231038295 26/09/2023 PANKAJAKSHI AMMA 1613011003WL043091 PANKAJAKSHI AMMA 00415 SBIN0070272 666 666 Processed 10/11/2023 7329007462 MRS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-003-012/70
(Mylom) 		1613011003NRG24250920231038296 26/09/2023 NOORJAHAN O 1613011003WL043091 NOORJAHAN O 00415 SBIN0070272 666 666 Processed 10/11/2023 7329007463 MRS NOORJAHAN O STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-003-012/78
(Mylom) 		1613011003NRG24250920231038300 26/09/2023 JAYASREE S 1613011003WL043091 JAYASREE S 00415 SBIN0070272 666 666 Processed 10/11/2023 7329007394 JAYASREE S CANARA BANK(508532)
62 Vettikkavala KL-13-011-003-012/87
(Mylom) 		1613011003NRG24250920231038302 26/09/2023 VALSALAKUMARY J 1613011003WL043091 VALSALAKUMARY J 00415 SBIN0070272 666 666 Processed 10/11/2023 7329007404 VALSALAKUMARI J CANARA BANK(508532)
63 Vettikkavala KL-13-011-003-012/92
(Mylom) 		1613011003NRG24250920231038304 26/09/2023 REMANI AMMAL 1613011003WL043091 REMANI AMMAL 00415 SBIN0070272 666 666 Processed 10/11/2023 7329007396 MRS REMANI AMMA L STATE BANK OF INDIA(508548)
SubTotal 15318 15318
64 Vettikkavala KL-13-011-003-012/127
(Mylom) 		1613011003NRG24250920231038243 26/09/2023 SUNITHA S 1613011003WL043091 SUNITHA S 00415 SBIN0070293 333 333 Processed 10/11/2023 7329007421 MRS SUNITHA S STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-003-012/163
(Mylom) 		1613011003NRG24250920231038247 26/09/2023 MINI R 1613011003WL043091 MINI R 00415 SBIN0070293 666 666 Processed 10/11/2023 7329007456 MRS MINI R STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-003-012/172
(Mylom) 		1613011003NRG24250920231038250 26/09/2023 SUNITHA S 1613011003WL043091 SUNITHA S 00415 SBIN0070293 333 333 Processed 10/11/2023 7329007408 MRS SUNITHA S STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-003-012/232
(Mylom) 		1613011003NRG24250920231038255 26/09/2023 SANITHA.R 1613011003WL043091 SANITHA.R 00415 SBIN0070293 666 666 Processed 10/11/2023 7329007458 MRS SANITHA KUMARY STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-003-012/438
(Mylom) 		1613011003NRG24250920231038280 26/09/2023 SUBHA G 1613011003WL043091 SUBHA G 00415 SBIN0070293 666 666 Processed 10/11/2023 7329007411 SUBHA G CANARA BANK(508532)
69 Vettikkavala KL-13-011-003-012/63
(Mylom) 		1613011003NRG24250920231038292 26/09/2023 AJITHA.K 1613011003WL043091 AJITHA.K 00415 SBIN0070293 666 666 Processed 10/11/2023 7329007403 MRS AJITHA K STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-003-013/138
(Mylom) 		1613011003NRG24250920231038306 26/09/2023 SOBHANA.L 1613011003WL043091 SOBHANA.L 00415 SBIN0070293 666 666 Processed 10/11/2023 7329007407 MRS SOBHANA L STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-003-013/188
(Mylom) 		1613011003NRG24250920231038308 26/09/2023 MALLIKA.R 1613011003WL043091 MALLIKA.R 00415 SBIN0070293 666 666 Processed 10/11/2023 7329007397 MRS MALLIKA R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
72 Vettikkavala KL-13-011-003-012/222
(Mylom) 		1613011003NRG24250920231038254 26/09/2023 MINI 1613011003WL043091 MINI 00545 CSBK0000081 666 666 Processed 10/11/2023 7329007425 MINI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
Total 44289 44289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_260923APB_FTO_516520 Canara Bank CNRB0002681 KOTTARAKKARA 3996
2 Vettikkavala KL1613011003_260923APB_FTO_516520 Canara Bank CNRB0004669 Puthoor 666
3 Vettikkavala KL1613011003_260923APB_FTO_516520 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Vettikkavala KL1613011003_260923APB_FTO_516520 Indian Bank IDIB000K075 KOTTARAKARA 1665
5 Vettikkavala KL1613011003_260923APB_FTO_516520 Indian Bank IDIB000P084 PUTHUR 666
6 Vettikkavala KL1613011003_260923APB_FTO_516520 Indian Overseas Bank IOBA0003208 KOTTARAKARA 666
7 Vettikkavala KL1613011003_260923APB_FTO_516520 State Bank Of India SBIN0005047 KOTTARAKARA 3663
8 Vettikkavala KL1613011003_260923APB_FTO_516520 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 8325
9 Vettikkavala KL1613011003_260923APB_FTO_516520 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2664
10 Vettikkavala KL1613011003_260923APB_FTO_516520 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 15318
11 Vettikkavala KL1613011003_260923APB_FTO_516520 State Bank Of India SBIN0070293 PUTHOOR 4662
12 Vettikkavala KL1613011003_260923APB_FTO_516520 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 666

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