Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_201222APB_FTO_840243
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-13-011-005-017/440
(Ummannoor) 		1613011005NRG23201220221367261 20/12/2022 mini gerge 1613011005WL060947 mini gerge 00078 CNRB0002357 933 933 Processed 01/02/2023 8299419566 MINI GEORGE CANARA BANK(508532)
SubTotal 933 933
2 Vettikkavala KL-13-011-005-017/126
(Ummannoor) 		1613011005NRG23201220221367197 20/12/2022 Radha 1613011005WL060947 Radha 00078 CNRB0002681 1555 1555 Processed 01/02/2023 8299419567 RADHA CANARA BANK(508532)
3 Vettikkavala KL-13-011-005-017/27
(Ummannoor) 		1613011005NRG23201220221367226 20/12/2022 Vijayakumary 1613011005WL060947 Vijayakumary 00078 CNRB0002681 1866 1866 Processed 01/02/2023 8299419568 VIJAYAKUMARY K UNION BANK OF INDIA(508500)
SubTotal 3421 3421
4 Vettikkavala KL-13-011-005-006/363
(Ummannoor) 		1613011005NRG23201220221367184 20/12/2022 Mohanan Nair 1613011005WL060947 Mohanan Nair 00078 CNRB0014505 933 933 Processed 01/02/2023 8299419579 MOHANAN NAIR CANARA BANK(508532)
SubTotal 933 933
5 Vettikkavala KL-13-011-005-017/127
(Ummannoor) 		1613011005NRG23201220221367199 20/12/2022 Ruby John 1613011005WL060947 Ruby John 00127 FDRL0001036 1244 1244 Processed 01/02/2023 8299419562 RUBY JOHN HDFC BANK LTD(607152)
6 Vettikkavala KL-13-011-005-017/286
(Ummannoor) 		1613011005NRG23201220221367232 20/12/2022 MONYMOLE T 1613011005WL060947 MONYMOLE T 00127 FDRL0001036 1555 1555 Processed 01/02/2023 8299419561 MRS MANI MOL T STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-005-017/427
(Ummannoor) 		1613011005NRG23201220221367259 20/12/2022 SUSAMMA G 1613011005WL060947 SUSAMMA G 00127 FDRL0001036 1866 1866 Processed 01/02/2023 8299419560 SUSAMMA G FEDERAL BANK(607165)
SubTotal 4665 4665
8 Vettikkavala KL-13-011-005-017/293
(Ummannoor) 		1613011005NRG23201220221367234 20/12/2022 RENJU E 1613011005WL060947 RENJU E 00127 FDRL0001224 1555 1555 Processed 01/02/2023 8299419563 RANJU E UNION BANK OF INDIA(508500)
SubTotal 1555 1555
9 Vettikkavala KL-13-011-005-017/164
(Ummannoor) 		1613011005NRG23201220221367206 20/12/2022 Remani.R 1613011005WL060947 Remani.R 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8299419571 Remani.R DHANALAXMI BANK(607239)
10 Vettikkavala KL-13-011-005-017/211
(Ummannoor) 		1613011005NRG23201220221367213 20/12/2022 BINDHU 1613011005WL060947 BINDHU 00415 SBIN0005047 311 311 Processed 01/02/2023 8299419565 MRS BINDHU STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-005-017/227
(Ummannoor) 		1613011005NRG23201220221367214 20/12/2022 Vasanth 1613011005WL060947 Vasanth 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8299419564 MRS VASANTH STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-005-017/23
(Ummannoor) 		1613011005NRG23201220221367216 20/12/2022 SUSAMMA 1613011005WL060947 SUSAMMA 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8299419573 MS SUSAMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-005-017/298
(Ummannoor) 		1613011005NRG23201220221367235 20/12/2022 PRASANNA C 1613011005WL060947 PRASANNA C 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8299419574 MRS PRASANNA C STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-005-017/324
(Ummannoor) 		1613011005NRG23201220221367241 20/12/2022 Ambika 1613011005WL060947 Ambika 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8299419572 MRS AMBIKA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-005-017/324
(Ummannoor) 		1613011005NRG23201220221367242 20/12/2022 Murali 1613011005WL060947 Murali 00415 SBIN0005047 622 622 Processed 01/02/2023 8299419569 MR MURALI A STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-005-017/338
(Ummannoor) 		1613011005NRG23201220221367247 20/12/2022 vasudevan pillai.b 1613011005WL060947 vasudevan pillai.b 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8299419570 MR VASUDEVAN PILLAI B STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-005-017/402
(Ummannoor) 		1613011005NRG23201220221367255 20/12/2022 Beena Mole 1613011005WL060947 Beena Mole 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8299419576 BEENA MOL KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-005-017/403
(Ummannoor) 		1613011005NRG23201220221367256 20/12/2022 REKHA R 1613011005WL060947 REKHA R 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8299419575 MRS REKHA R STATE BANK OF INDIA(508548)
SubTotal 14928 14928
19 Vettikkavala KL-13-011-005-017/3
(Ummannoor) 		1613011005NRG23201220221367236 20/12/2022 PREETHA S 1613011005WL060947 PREETHA S 00415 SBIN0070063 1866 1866 Processed 01/02/2023 8299419604 PREETHA S KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-005-017/393
(Ummannoor) 		1613011005NRG23201220221367253 20/12/2022 KAMALAMMA B 1613011005WL060947 KAMALAMMA B 00415 SBIN0070063 1866 1866 Processed 01/02/2023 8299419601 MR KAMALAMMA B STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-005-017/8
(Ummannoor) 		1613011005NRG23201220221367273 20/12/2022 BALAKRISHNAN ACHARY P N 1613011005WL060947 BALAKRISHNAN ACHARY P N 00415 SBIN0070063 1555 1555 Processed 01/02/2023 8299419600 MR BALAKRISHNAN ACHARY P N STATE BANK OF INDIA(508548)
SubTotal 5287 5287
22 Vettikkavala KL-13-011-005-017/262
(Ummannoor) 		1613011005NRG23201220221367224 20/12/2022 John G 1613011005WL060947 John G 00415 SBIN0070241 1866 1866 Processed 01/02/2023 8299419602 MR JOHN G STATE BANK OF INDIA(508548)
SubTotal 1866 1866
23 Vettikkavala KL-13-011-005-017/355
(Ummannoor) 		1613011005NRG23201220221367248 20/12/2022 Ammini T Baby 1613011005WL060947 Ammini T Baby 00415 SBIN0070272 1866 1866 Processed 01/02/2023 8299419596 MRS AMMINI T BABY STATE BANK OF INDIA(508548)
SubTotal 1866 1866
24 Vettikkavala KL-13-011-005-017/243
(Ummannoor) 		1613011005NRG23201220221367219 20/12/2022 JAGADAMMA G 1613011005WL060947 JAGADAMMA G 00415 SBIN0070832 1866 1866 Processed 01/02/2023 8299419605 MRS JAGADAMMA G STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-005-017/335
(Ummannoor) 		1613011005NRG23201220221367244 20/12/2022 USHAKUMARY R 1613011005WL060947 USHAKUMARY R 00415 SBIN0070832 1866 1866 Processed 01/02/2023 8299419597 USHAKUMARY R UNION BANK OF INDIA(508500)
26 Vettikkavala KL-13-011-005-017/394
(Ummannoor) 		1613011005NRG23201220221367254 20/12/2022 SATHI 1613011005WL060947 SATHI 00415 SBIN0070832 1866 1866 Processed 01/02/2023 8299419598 SATHI FEDERAL BANK(607165)
SubTotal 5598 5598
27 Vettikkavala KL-13-011-005-015/56
(Ummannoor) 		1613011005NRG23201220221367185 20/12/2022 Prasanna 1613011005WL060947 Prasanna 00415 SBIN0070833 1866 1866 Processed 01/02/2023 8299419603 PRASANNA KUMARY KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-005-017/56-A
(Ummannoor) 		1613011005NRG23201220221367269 20/12/2022 Viji Saji 1613011005WL060947 Viji Saji 00415 SBIN0070833 1555 1555 Processed 01/02/2023 8299419599 MRS VIJI THOMAS STATE BANK OF INDIA(508548)
SubTotal 3421 3421
29 Vettikkavala KL-13-011-005-016/355
(Ummannoor) 		1613011005NRG23201220221367186 20/12/2022 SURENDRAN P G 1613011005WL060947 SURENDRAN P G 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419587 SURENDRAN PILLAI G SO GOPALA PILLA KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-005-016/366
(Ummannoor) 		1613011005NRG23201220221367187 20/12/2022 BABU JOHN 1613011005WL060947 BABU JOHN 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8299419581 BABU JOHN UNION BANK OF INDIA(508500)
31 Vettikkavala KL-13-011-005-017/11
(Ummannoor) 		1613011005NRG23201220221367188 20/12/2022 Thankamma John 1613011005WL060947 Thankamma John 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8299419592 THANKAMMA JOHN UNION BANK OF INDIA(508500)
32 Vettikkavala KL-13-011-005-017/115
(Ummannoor) 		1613011005NRG23201220221367189 20/12/2022 Viswanathan Pillai 1613011005WL060947 Viswanathan Pillai 00468 UBIN0904091 933 933 Processed 01/02/2023 8299419589 VISWANATHAN PILLAI UNION BANK OF INDIA(508500)
33 Vettikkavala KL-13-011-005-017/116
(Ummannoor) 		1613011005NRG23201220221367191 20/12/2022 Lekha 1613011005WL060947 Lekha 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8299419538 SREELEKHA.L. UNION BANK OF INDIA(508500)
34 Vettikkavala KL-13-011-005-017/118
(Ummannoor) 		1613011005NRG23201220221367192 20/12/2022 Thankachan 1613011005WL060947 Thankachan 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419591 THANKACHAN K UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-005-017/119
(Ummannoor) 		1613011005NRG23201220221367193 20/12/2022 Chinnamma D 1613011005WL060947 Chinnamma D 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419594 Mrs. CHINNAMA D INDIAN BANK(607105)
36 Vettikkavala KL-13-011-005-017/125
(Ummannoor) 		1613011005NRG23201220221367196 20/12/2022 Radhamaniamma 1613011005WL060947 Radhamaniamma 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8299419580 RADHAMANIAMMA UNION BANK OF INDIA(508500)
37 Vettikkavala KL-13-011-005-017/13
(Ummannoor) 		1613011005NRG23201220221367200 20/12/2022 reni mol 1613011005WL060947 reni mol 00468 UBIN0904091 933 933 Processed 01/02/2023 8299419588 RENI MOLE INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-005-017/138
(Ummannoor) 		1613011005NRG23201220221367203 20/12/2022 Thankamma 1613011005WL060947 Thankamma 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419544 THANKAMMA K CANARA BANK(508532)
39 Vettikkavala KL-13-011-005-017/144
(Ummannoor) 		1613011005NRG23201220221367204 20/12/2022 Remani 1613011005WL060947 Remani 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419550 REMANI UNION BANK OF INDIA(508500)
40 Vettikkavala KL-13-011-005-017/170
(Ummannoor) 		1613011005NRG23201220221367209 20/12/2022 Susamma Arjunan 1613011005WL060947 Susamma Arjunan 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8299419582 SUSAMMA ARJUNAN UNION BANK OF INDIA(508500)
41 Vettikkavala KL-13-011-005-017/184
(Ummannoor) 		1613011005NRG23201220221367210 20/12/2022 Chandrakala 1613011005WL060947 Chandrakala 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8299419539 CHANDRA KALA C UNION BANK OF INDIA(508500)
42 Vettikkavala KL-13-011-005-017/19
(Ummannoor) 		1613011005NRG23201220221367211 20/12/2022 B.GOPALAKRISHNA PILLAI 1613011005WL060947 B.GOPALAKRISHNA PILLAI 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419551 B GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-005-017/208
(Ummannoor) 		1613011005NRG23201220221367212 20/12/2022 SHEELA 1613011005WL060947 SHEELA 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419549 SHEELA.S UNION BANK OF INDIA(508500)
44 Vettikkavala KL-13-011-005-017/229
(Ummannoor) 		1613011005NRG23201220221367215 20/12/2022 Remya S 1613011005WL060947 Remya S 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419554 REMYA S UNION BANK OF INDIA(508500)
45 Vettikkavala KL-13-011-005-017/235
(Ummannoor) 		1613011005NRG23201220221367217 20/12/2022 Saradamani Amma 1613011005WL060947 Saradamani Amma 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8299419593 SARADAMANIAMMA UNION BANK OF INDIA(508500)
46 Vettikkavala KL-13-011-005-017/239
(Ummannoor) 		1613011005NRG23201220221367218 20/12/2022 SINDHU 1613011005WL060947 SINDHU 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419541 SINDHU UNION BANK OF INDIA(508500)
47 Vettikkavala KL-13-011-005-017/254
(Ummannoor) 		1613011005NRG23201220221367222 20/12/2022 ANITHA VASU 1613011005WL060947 ANITHA VASU 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419553 ANITHA VASU UNION BANK OF INDIA(508500)
48 Vettikkavala KL-13-011-005-017/261
(Ummannoor) 		1613011005NRG23201220221367223 20/12/2022 Sheela Baby 1613011005WL060947 Sheela Baby 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8299419585 SHEELA BABY UNION BANK OF INDIA(508500)
49 Vettikkavala KL-13-011-005-017/269
(Ummannoor) 		1613011005NRG23201220221367225 20/12/2022 CHANDRASEKHARAPILLAI 1613011005WL060947 CHANDRASEKHARAPILLAI 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419584 CHANDRASEKHARAPILLAI UNION BANK OF INDIA(508500)
50 Vettikkavala KL-13-011-005-017/272
(Ummannoor) 		1613011005NRG23201220221367227 20/12/2022 PODIYAMMA 1613011005WL060947 PODIYAMMA 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419555 PODIYAMMA UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-017/28
(Ummannoor) 		1613011005NRG23201220221367230 20/12/2022 Omana V S 1613011005WL060947 Omana V S 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419552 OMANA UNION BANK OF INDIA(508500)
52 Vettikkavala KL-13-011-005-017/282
(Ummannoor) 		1613011005NRG23201220221367231 20/12/2022 VALSAMMA KUNJUMON 1613011005WL060947 VALSAMMA KUNJUMON 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419556 MRS VALSAMMA K STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-005-017/292
(Ummannoor) 		1613011005NRG23201220221367233 20/12/2022 GOPINADHAN PILLAI B 1613011005WL060947 GOPINADHAN PILLAI B 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419546 GOPINADHAN PILLAI B UNION BANK OF INDIA(508500)
54 Vettikkavala KL-13-011-005-017/308
(Ummannoor) 		1613011005NRG23201220221367237 20/12/2022 Ambika S 1613011005WL060947 Ambika S 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419558 AMBIKA S UNION BANK OF INDIA(508500)
55 Vettikkavala KL-13-011-005-017/309
(Ummannoor) 		1613011005NRG23201220221367238 20/12/2022 Gopi K 1613011005WL060947 Gopi K 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419557 GOPI K UNION BANK OF INDIA(508500)
56 Vettikkavala KL-13-011-005-017/315
(Ummannoor) 		1613011005NRG23201220221367239 20/12/2022 Ushakumari N 1613011005WL060947 Ushakumari N 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419545 Ushakumari N DHANALAXMI BANK(607239)
57 Vettikkavala KL-13-011-005-017/336
(Ummannoor) 		1613011005NRG23201220221367245 20/12/2022 Suma Joy 1613011005WL060947 Suma Joy 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419543 SUMA JOY KERALA GRAMIN BANK(607476)
58 Vettikkavala KL-13-011-005-017/337
(Ummannoor) 		1613011005NRG23201220221367246 20/12/2022 Jiji Chackochan 1613011005WL060947 Jiji Chackochan 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419547 JIJI CHACKOCHAN UNION BANK OF INDIA(508500)
59 Vettikkavala KL-13-011-005-017/37
(Ummannoor) 		1613011005NRG23201220221367250 20/12/2022 Leelamma Solaman 1613011005WL060947 Leelamma Solaman 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419536 LEELAMMA SOLAMAN UNION BANK OF INDIA(508500)
60 Vettikkavala KL-13-011-005-017/375
(Ummannoor) 		1613011005NRG23201220221367251 20/12/2022 JOHN YOHANNAN 1613011005WL060947 JOHN YOHANNAN 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8299419586 JOHN YOHANNAN UNION BANK OF INDIA(508500)
61 Vettikkavala KL-13-011-005-017/378
(Ummannoor) 		1613011005NRG23201220221367252 20/12/2022 SREEKALA K 1613011005WL060947 SREEKALA K 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419559 MRS SREEKALA K STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-005-017/415
(Ummannoor) 		1613011005NRG23201220221367257 20/12/2022 BINU 1613011005WL060947 BINU 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419542 BINU ABRAHAM UNION BANK OF INDIA(508500)
63 Vettikkavala KL-13-011-005-017/416-A
(Ummannoor) 		1613011005NRG23201220221367258 20/12/2022 george kutty 1613011005WL060947 george kutty 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8299419595 GEORGEKUTTY G UNION BANK OF INDIA(508500)
64 Vettikkavala KL-13-011-005-017/45
(Ummannoor) 		1613011005NRG23201220221367263 20/12/2022 Molly 1613011005WL060947 Molly 00468 UBIN0904091 622 622 Processed 01/02/2023 8299419537 MOLLY RAJAN W/O RAJAN GHEEVARGESE UNION BANK OF INDIA(508500)
65 Vettikkavala KL-13-011-005-017/48
(Ummannoor) 		1613011005NRG23201220221367265 20/12/2022 Podiyamma 1613011005WL060947 Podiyamma 00468 UBIN0904091 1555 1555 Processed 01/02/2023 8299419583 PODIYAMMA UNION BANK OF INDIA(508500)
66 Vettikkavala KL-13-011-005-017/57
(Ummannoor) 		1613011005NRG23201220221367270 20/12/2022 SUJA RAJU 1613011005WL060947 SUJA RAJU 00468 UBIN0904091 1866 1866 Processed 01/02/2023 8299419590 SUJA RAJU UNION BANK OF INDIA(508500)
67 Vettikkavala KL-13-011-005-017/7
(Ummannoor) 		1613011005NRG23201220221367271 20/12/2022 MURALEEDHARAN PILLAI 1613011005WL060947 MURALEEDHARAN PILLAI 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8299419535 MURALEEDHARAN PILLAI DHANALAXMI BANK(607239)
68 Vettikkavala KL-13-011-005-017/72
(Ummannoor) 		1613011005NRG23201220221367272 20/12/2022 Sathi Kumary 1613011005WL060947 Sathi Kumary 00468 UBIN0904091 1244 1244 Processed 01/02/2023 8299419548 Sathi Kumary DHANALAXMI BANK(607239)
69 Vettikkavala KL-13-011-005-017/97
(Ummannoor) 		1613011005NRG23201220221367274 20/12/2022 Laly Kunjukutty 1613011005WL060947 Laly Kunjukutty 00468 UBIN0904091 933 933 Processed 01/02/2023 8299419540 LALY KUNJUKUTTY UNION BANK OF INDIA(508500)
SubTotal 67176 67176
70 Vettikkavala KL-13-011-005-017/133
(Ummannoor) 		1613011005NRG23201220221367202 20/12/2022 Parukutty 1613011005WL060947 Parukutty 00657 KLGB0040754 1244 1244 Processed 01/02/2023 8299419578 PARUKUTTI UNION BANK OF INDIA(508500)
71 Vettikkavala KL-13-011-005-017/447-A
(Ummannoor) 		1613011005NRG23201220221367262 20/12/2022 USHA.O 1613011005WL060947 USHA.O 00657 KLGB0040754 1866 1866 Processed 01/02/2023 8299419577 USHA O KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 114759 114759

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_201222APB_FTO_840243 Canara Bank CNRB0002357 ADOOR 933
2 Vettikkavala KL1613011005_201222APB_FTO_840243 Canara Bank CNRB0002681 KOTTARAKKARA 3421
3 Vettikkavala KL1613011005_201222APB_FTO_840243 Canara Bank CNRB0014505 panavely 933
4 Vettikkavala KL1613011005_201222APB_FTO_840243 Federal Bank FDRL0001036 KOTTARAKKARA 4665
5 Vettikkavala KL1613011005_201222APB_FTO_840243 Federal Bank FDRL0001224 ODANAVATTOM 1555
6 Vettikkavala KL1613011005_201222APB_FTO_840243 State Bank Of India SBIN0005047 KOTTARAKARA 14928
7 Vettikkavala KL1613011005_201222APB_FTO_840243 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 5287
8 Vettikkavala KL1613011005_201222APB_FTO_840243 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1866
9 Vettikkavala KL1613011005_201222APB_FTO_840243 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866
10 Vettikkavala KL1613011005_201222APB_FTO_840243 State Bank Of India SBIN0070832 ODANAVATTOM 5598
11 Vettikkavala KL1613011005_201222APB_FTO_840243 State Bank Of India SBIN0070833 VALAKOM 3421
12 Vettikkavala KL1613011005_201222APB_FTO_840243 Union Bank of India UBIN0904091 Ummannoor 67176
13 Vettikkavala KL1613011005_201222APB_FTO_840243 Kerala Gramin Bank KLGB0040754 UMMANOOR 3110

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