Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:59:24 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_280423APB_FTO_54240
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-13-011-001-008/432
(Kulakkada) 		1613011001NRG24280420230088958 28/04/2023 PREEJA S 1613011001WL003433 PREEJA S 00078 CNRB0002681 333 333 Processed 20/05/2023 1748713137 PREEJA THOMSON CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-010/71
(Kulakkada) 		1613011001NRG24280420230089014 28/04/2023 Bindhukumary Amma 1613011001WL003433 Bindhukumary Amma 00127 FDRL0001036 666 666 Processed 20/05/2023 1748713098 Bindhukumary Amma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
3 Vettikkavala KL-13-011-001-007/237
(Kulakkada) 		1613011001NRG24280420230088957 28/04/2023 Nancy 1613011001WL003433 Nancy 00127 FDRL0001308 333 333 Processed 20/05/2023 1748713132 NANCY C INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-010/1
(Kulakkada) 		1613011001NRG24280420230088959 28/04/2023 Nepolian 1613011001WL003433 Nepolian 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713157 NEPOLEAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-010/10
(Kulakkada) 		1613011001NRG24280420230088960 28/04/2023 Nirmala 1613011001WL003433 Nirmala 00127 FDRL0001308 666 666 Processed 20/05/2023 1748713113 NIRMALA C INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-010/111
(Kulakkada) 		1613011001NRG24280420230088961 28/04/2023 Jayakumari 1613011001WL003433 Jayakumari 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713100 JAYAKUMARI WO MANOHARAN NAIR KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-001-010/13
(Kulakkada) 		1613011001NRG24280420230088963 28/04/2023 Nirmala Raju 1613011001WL003433 Nirmala Raju 00127 FDRL0001308 666 666 Processed 20/05/2023 1748713161 NIRMALARAJU M FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-010/147
(Kulakkada) 		1613011001NRG24280420230088964 28/04/2023 Sarojini J 1613011001WL003433 Sarojini J 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713118 MRS SAROJINI J STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-010/169
(Kulakkada) 		1613011001NRG24280420230088965 28/04/2023 Rethnamma 1613011001WL003433 Rethnamma 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713125 RETHNAMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-010/175
(Kulakkada) 		1613011001NRG24280420230088966 28/04/2023 Girijakumary 1613011001WL003433 Girijakumary 00127 FDRL0001308 333 333 Processed 20/05/2023 1748713127 Girijakumary THE CATHOLIC SYRIAN BANK(607082)
11 Vettikkavala KL-13-011-001-010/176
(Kulakkada) 		1613011001NRG24280420230088967 28/04/2023 JAYAKUMARY 1613011001WL003433 JAYAKUMARY 00127 FDRL0001308 666 666 Processed 20/05/2023 1748713131 JAYAKUMARY CANARA BANK(508532)
12 Vettikkavala KL-13-011-001-010/179
(Kulakkada) 		1613011001NRG24280420230088968 28/04/2023 Sulochana 1613011001WL003433 Sulochana 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713133 MRS SULOCHANA J STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-010/185
(Kulakkada) 		1613011001NRG24280420230088970 28/04/2023 Thankamma 1613011001WL003433 Thankamma 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713129 Mrs. K THANKAMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-010/19
(Kulakkada) 		1613011001NRG24280420230088972 28/04/2023 Annamma .B 1613011001WL003433 Annamma .B 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713120 ANNAMMA B FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-010/2
(Kulakkada) 		1613011001NRG24280420230088974 28/04/2023 Suma.S 1613011001WL003433 Suma.S 00127 FDRL0001308 333 333 Processed 20/05/2023 1748713162 SUMA SHAJI CANARA BANK(508532)
16 Vettikkavala KL-13-011-001-010/21
(Kulakkada) 		1613011001NRG24280420230088976 28/04/2023 MERRYKUTTY 1613011001WL003433 MERRYKUTTY 00127 FDRL0001308 666 666 Processed 20/05/2023 1748713105 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-001-010/22
(Kulakkada) 		1613011001NRG24280420230088978 28/04/2023 Valsala 1613011001WL003433 Valsala 00127 FDRL0001308 333 333 Processed 20/05/2023 1748713114 VALSALA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-010/24
(Kulakkada) 		1613011001NRG24280420230088980 28/04/2023 Geroge Kutty 1613011001WL003433 Geroge Kutty 00127 FDRL0001308 333 333 Processed 20/05/2023 1748713163 GEORGEKUTTY . FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-010/25
(Kulakkada) 		1613011001NRG24280420230088982 28/04/2023 Nirmala A 1613011001WL003433 Nirmala A 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713104 SAHANA N S KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG24280420230088983 28/04/2023 Vijayan P 1613011001WL003433 Vijayan P 00127 FDRL0001308 666 666 Rejected 20/05/2023 1748713126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Vettikkavala KL-13-011-001-010/28
(Kulakkada) 		1613011001NRG24280420230088987 28/04/2023 SREEKALA DEVI 1613011001WL003433 SREEKALA DEVI 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713109 MRS SREEKALA DEVI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-010/29
(Kulakkada) 		1613011001NRG24280420230088990 28/04/2023 Retnakumary.G 1613011001WL003433 Retnakumary.G 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713111 RETHNAKUMARI G FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-010/30
(Kulakkada) 		1613011001NRG24280420230088994 28/04/2023 Sunitha.S 1613011001WL003433 Sunitha.S 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713099 MRS SUNITHA BAI R STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-010/32
(Kulakkada) 		1613011001NRG24280420230088995 28/04/2023 Jolly.P 1613011001WL003433 Jolly.P 00127 FDRL0001308 666 666 Processed 20/05/2023 1748713122 JOLLY P FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-010/33
(Kulakkada) 		1613011001NRG24280420230088996 28/04/2023 Kunjumol.S 1613011001WL003433 Kunjumol.S 00127 FDRL0001308 666 666 Processed 20/05/2023 1748713112 KUNJUMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-010/361
(Kulakkada) 		1613011001NRG24280420230088998 28/04/2023 PRASOBHA P 1613011001WL003433 PRASOBHA P 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713151 PRASOBHA P FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-010/44
(Kulakkada) 		1613011001NRG24280420230089002 28/04/2023 Sreeletha.S 1613011001WL003433 Sreeletha.S 00127 FDRL0001308 666 666 Processed 20/05/2023 1748713103 SREELATHA S FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-010/46
(Kulakkada) 		1613011001NRG24280420230089003 28/04/2023 USHAKUMARY.L 1613011001WL003433 USHAKUMARY.L 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713164 USHAKUMARY.L THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-001-010/47
(Kulakkada) 		1613011001NRG24280420230089004 28/04/2023 Remadevi.P 1613011001WL003433 Remadevi.P 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713106 REMADEVI P FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-010/5
(Kulakkada) 		1613011001NRG24280420230089005 28/04/2023 Gracy Joseph 1613011001WL003433 Gracy Joseph 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713123 D GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-001-010/51
(Kulakkada) 		1613011001NRG24280420230089006 28/04/2023 Rajeswary J 1613011001WL003433 Rajeswary J 00127 FDRL0001308 333 333 Processed 20/05/2023 1748713124 RAJESWARY J KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-001-010/52
(Kulakkada) 		1613011001NRG24280420230089007 28/04/2023 L.SREELATHA 1613011001WL003433 L.SREELATHA 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713107 Mrs. L SREELATHA INDIAN BANK(607105)
33 Vettikkavala KL-13-011-001-010/53
(Kulakkada) 		1613011001NRG24280420230089008 28/04/2023 Suseela 1613011001WL003433 Suseela 00127 FDRL0001308 333 333 Processed 20/05/2023 1748713165 MRS SUSEELA B STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-010/54
(Kulakkada) 		1613011001NRG24280420230089009 28/04/2023 Ambika 1613011001WL003433 Ambika 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713101 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-001-010/65
(Kulakkada) 		1613011001NRG24280420230089012 28/04/2023 Saly.D 1613011001WL003433 Saly.D 00127 FDRL0001308 666 666 Processed 20/05/2023 1748713102 SALY D INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-001-010/70
(Kulakkada) 		1613011001NRG24280420230089013 28/04/2023 Omana 1613011001WL003433 Omana 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713130 MRS OMANA T STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-010/72
(Kulakkada) 		1613011001NRG24280420230089015 28/04/2023 REKHAKUMARY 1613011001WL003433 REKHAKUMARY 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713160 REKHA KUMARY L FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-001-010/77
(Kulakkada) 		1613011001NRG24280420230089016 28/04/2023 Sudharma.C 1613011001WL003433 Sudharma.C 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713116 Sudharma.C THE CATHOLIC SYRIAN BANK(607082)
39 Vettikkavala KL-13-011-001-010/79
(Kulakkada) 		1613011001NRG24280420230089017 28/04/2023 Remani 1613011001WL003433 Remani 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713115 REMANI FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-001-010/8
(Kulakkada) 		1613011001NRG24280420230089018 28/04/2023 Bindhu Jose 1613011001WL003433 Bindhu Jose 00127 FDRL0001308 666 666 Processed 20/05/2023 1748713117 BINDHU JOSE FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-001-010/81
(Kulakkada) 		1613011001NRG24280420230089019 28/04/2023 Lekshmi K 1613011001WL003433 Lekshmi K 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713121 LEKSHMI K FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-001-010/93
(Kulakkada) 		1613011001NRG24280420230089022 28/04/2023 Girijadevi.R 1613011001WL003433 Girijadevi.R 00127 FDRL0001308 666 666 Processed 20/05/2023 1748713159 GIRIJADEVI R FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-001-010/94
(Kulakkada) 		1613011001NRG24280420230089023 28/04/2023 Jessy B 1613011001WL003433 Jessy B 00127 FDRL0001308 666 666 Processed 20/05/2023 1748713128 JESSY B FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-001-011/11
(Kulakkada) 		1613011001NRG24280420230089024 28/04/2023 Radhamani 1613011001WL003433 Radhamani 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713119 RADHAMANI FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-001-011/2
(Kulakkada) 		1613011001NRG24280420230089025 28/04/2023 Muralidharan Pillai 1613011001WL003433 Muralidharan Pillai 00127 FDRL0001308 666 666 Processed 20/05/2023 1748713166 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vettikkavala KL-13-011-001-011/37
(Kulakkada) 		1613011001NRG24280420230089026 28/04/2023 Santhakumary Amma 1613011001WL003433 Santhakumary Amma 00127 FDRL0001308 666 666 Processed 20/05/2023 1748713108 SANTHAKUMARYAMMA D FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-001-011/50
(Kulakkada) 		1613011001NRG24280420230089027 28/04/2023 Rajeswari 1613011001WL003433 Rajeswari 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713158 RAJESWARI FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-001-011/6
(Kulakkada) 		1613011001NRG24280420230089028 28/04/2023 LATHAKUMARY 1613011001WL003433 LATHAKUMARY 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713110 LETHA . FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-001-011/8
(Kulakkada) 		1613011001NRG24280420230089029 28/04/2023 Jagadamma 1613011001WL003433 Jagadamma 00127 FDRL0001308 999 999 Processed 20/05/2023 1748713167 JAGADAMMA G FEDERAL BANK(607165)
SubTotal 37629 37629
50 Vettikkavala KL-13-011-001-010/26
(Kulakkada) 		1613011001NRG24280420230088984 28/04/2023 Binumol S 1613011001WL003433 Binumol S 00176 IDIB000K075 999 999 Processed 20/05/2023 1748713147 BINUMOL S UCO BANK(607066)
SubTotal 999 999
51 Vettikkavala KL-13-011-001-010/298
(Kulakkada) 		1613011001NRG24280420230088992 28/04/2023 Bhargavi Amma K 1613011001WL003433 Bhargavi Amma K 00176 IDIB000P084 999 999 Processed 20/05/2023 1748713146 Mrs. K BHARGHAVI AMMA INDIAN BANK(607105)
SubTotal 999 999
52 Vettikkavala KL-13-011-001-010/112
(Kulakkada) 		1613011001NRG24280420230088962 28/04/2023 Saritha 1613011001WL003433 Saritha 00415 SBIN0005047 999 999 Processed 20/05/2023 1748713145 MRS SARITHA STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-010/180
(Kulakkada) 		1613011001NRG24280420230088969 28/04/2023 SREEDEVI 1613011001WL003433 SREEDEVI 00415 SBIN0005047 666 666 Processed 20/05/2023 1748713134 SREEDEVI G KERALA GRAMIN BANK(607476)
54 Vettikkavala KL-13-011-001-010/189
(Kulakkada) 		1613011001NRG24280420230088971 28/04/2023 KUNJUMOL 1613011001WL003433 KUNJUMOL 00415 SBIN0005047 999 999 Processed 20/05/2023 1748713153 MS KUNJUMOL L STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-010/195
(Kulakkada) 		1613011001NRG24280420230088973 28/04/2023 AJITHAKUMARY 1613011001WL003433 AJITHAKUMARY 00415 SBIN0005047 666 666 Processed 20/05/2023 1748713156 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-010/202
(Kulakkada) 		1613011001NRG24280420230088975 28/04/2023 Radhamani 1613011001WL003433 Radhamani 00415 SBIN0005047 999 999 Processed 20/05/2023 1748713155 MRS RADHAMANI P STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-010/233
(Kulakkada) 		1613011001NRG24280420230088979 28/04/2023 Nandini B 1613011001WL003433 Nandini B 00415 SBIN0005047 999 999 Processed 20/05/2023 1748713136 NANDINI STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-010/246
(Kulakkada) 		1613011001NRG24280420230088981 28/04/2023 Sarada 1613011001WL003433 Sarada 00415 SBIN0005047 999 999 Processed 20/05/2023 1748713141 MRS SARADA STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-010/268
(Kulakkada) 		1613011001NRG24280420230088985 28/04/2023 MANIYAMMA 1613011001WL003433 MANIYAMMA 00415 SBIN0005047 999 999 Processed 20/05/2023 1748713140 MANIAMMA CANARA BANK(508532)
60 Vettikkavala KL-13-011-001-010/281
(Kulakkada) 		1613011001NRG24280420230088988 28/04/2023 INDIRAMMA 1613011001WL003433 INDIRAMMA 00415 SBIN0005047 999 999 Processed 20/05/2023 1748713142 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Vettikkavala KL-13-011-001-010/289
(Kulakkada) 		1613011001NRG24280420230088989 28/04/2023 Sarada J 1613011001WL003433 Sarada J 00415 SBIN0005047 999 999 Processed 20/05/2023 1748713139 MRS SARADA J STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-010/290
(Kulakkada) 		1613011001NRG24280420230088991 28/04/2023 Lekshmikutti Amma 1613011001WL003433 Lekshmikutti Amma 00415 SBIN0005047 999 999 Processed 20/05/2023 1748713135 LEKSHMIKUTTY AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
63 Vettikkavala KL-13-011-001-010/299
(Kulakkada) 		1613011001NRG24280420230088993 28/04/2023 Beena Mohan 1613011001WL003433 Beena Mohan 00415 SBIN0005047 666 666 Processed 20/05/2023 1748713143 MS BEENA MOHAN STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-001-010/6
(Kulakkada) 		1613011001NRG24280420230089011 28/04/2023 Leelamma 1613011001WL003433 Leelamma 00415 SBIN0005047 666 666 Processed 20/05/2023 1748713144 MRS LEELAMMA D STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-001-010/90
(Kulakkada) 		1613011001NRG24280420230089021 28/04/2023 Thankamani Amma 1613011001WL003433 Thankamani Amma 00415 SBIN0005047 999 999 Processed 20/05/2023 1748713154 THANKAMONY AMMA G FEDERAL BANK(607165)
SubTotal 12654 12654
66 Vettikkavala KL-13-011-001-010/56
(Kulakkada) 		1613011001NRG24280420230089010 28/04/2023 Mini 1613011001WL003433 Mini 00415 SBIN0018586 999 999 Processed 20/05/2023 1748713148 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
67 Vettikkavala KL-13-011-001-010/364
(Kulakkada) 		1613011001NRG24280420230088999 28/04/2023 Deepakumary R 1613011001WL003433 Deepakumary R 00415 SBIN0070272 999 999 Processed 20/05/2023 1748713149 MRS DEEPA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 999 999
68 Vettikkavala KL-13-011-001-010/216
(Kulakkada) 		1613011001NRG24280420230088977 28/04/2023 SUBHADRA AMMA 1613011001WL003433 SUBHADRA AMMA 00415 SBIN0070361 333 333 Processed 20/05/2023 1748713150 MRS SUBHADRA AMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
69 Vettikkavala KL-13-011-001-010/355
(Kulakkada) 		1613011001NRG24280420230088997 28/04/2023 ASHA 1613011001WL003433 ASHA 00462 UCBA0002906 999 999 Processed 20/05/2023 1748713138 ASHA UCO BANK(607066)
SubTotal 999 999
70 Vettikkavala KL-13-011-001-010/273
(Kulakkada) 		1613011001NRG24280420230088986 28/04/2023 KRISHANAKUMARY 1613011001WL003433 KRISHANAKUMARY 00657 KLGB0040572 999 999 Processed 20/05/2023 1748713152 KRISHNA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 57609 57609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_280423APB_FTO_54240 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Vettikkavala KL1613011001_280423APB_FTO_54240 Federal Bank FDRL0001036 KOTTARAKKARA 666
3 Vettikkavala KL1613011001_280423APB_FTO_54240 Federal Bank FDRL0001308 KALAYAPURAM 37629
4 Vettikkavala KL1613011001_280423APB_FTO_54240 Indian Bank IDIB000K075 KOTTARAKARA 999
5 Vettikkavala KL1613011001_280423APB_FTO_54240 Indian Bank IDIB000P084 PUTHUR 999
6 Vettikkavala KL1613011001_280423APB_FTO_54240 State Bank Of India SBIN0005047 KOTTARAKARA 12654
7 Vettikkavala KL1613011001_280423APB_FTO_54240 State Bank Of India SBIN0018586 PULAMON 999
8 Vettikkavala KL1613011001_280423APB_FTO_54240 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
9 Vettikkavala KL1613011001_280423APB_FTO_54240 State Bank Of India SBIN0070361 ENATHU 333
10 Vettikkavala KL1613011001_280423APB_FTO_54240 UCO Bank UCBA0002906 KOTTARAKARA 999
11 Vettikkavala KL1613011001_280423APB_FTO_54240 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 999

Download In Excel