Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_210923APB_FTO_501844
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-13-011-003-020/134
(Mylom) 		1613011003NRG24210920231016782 21/09/2023 MARY MALAKKY 1613011003WL042041 MARY MALAKKY 00078 CNRB0002681 1665 1665 Processed 10/11/2023 7325136432 MARY MALAKKY CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-020/341
(Mylom) 		1613011003NRG24210920231016806 21/09/2023 CHACKO D 1613011003WL042041 CHACKO D 00078 CNRB0002681 999 999 Processed 10/11/2023 7325136438 CHACKO D CANARA BANK(508532)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-003-020/101
(Mylom) 		1613011003NRG24210920231016777 21/09/2023 ANNAMMA THOMAS 1613011003WL042041 ANNAMMA THOMAS 00078 CNRB0005836 1665 1665 Processed 10/11/2023 7325136433 ANNAMMA THOMAS CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-020/103
(Mylom) 		1613011003NRG24210920231016779 21/09/2023 ROSAMMA RAJU 1613011003WL042041 ROSAMMA RAJU 00078 CNRB0005836 1998 1998 Processed 10/11/2023 7325136431 ROSAMMA RAJU CANARA BANK(508532)
5 Vettikkavala KL-13-011-003-020/134
(Mylom) 		1613011003NRG24210920231016783 21/09/2023 NISHA M 1613011003WL042041 NISHA M 00078 CNRB0005836 333 333 Processed 10/11/2023 7325136446 NISHA M CANARA BANK(508532)
6 Vettikkavala KL-13-011-003-020/188
(Mylom) 		1613011003NRG24210920231016791 21/09/2023 VASANTHY B 1613011003WL042041 VASANTHY B 00078 CNRB0005836 1665 1665 Processed 10/11/2023 7325136458 MRS VASANTHY B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-003-020/193
(Mylom) 		1613011003NRG24210920231016794 21/09/2023 ANCY M A 1613011003WL042041 ANCY M A 00078 CNRB0005836 1665 1665 Processed 10/11/2023 7325136434 ANCY M A CANARA BANK(508532)
8 Vettikkavala KL-13-011-003-020/211
(Mylom) 		1613011003NRG24210920231016797 21/09/2023 USHAKUMARI 1613011003WL042041 USHAKUMARI 00078 CNRB0005836 1998 1998 Processed 10/11/2023 7325136445 USHAKUMARI CANARA BANK(508532)
9 Vettikkavala KL-13-011-003-020/262
(Mylom) 		1613011003NRG24210920231016801 21/09/2023 GOPALAKRISHNAPILLAI G 1613011003WL042041 GOPALAKRISHNAPILLAI G 00078 CNRB0005836 999 999 Processed 10/11/2023 7325136437 GOPALAKRISHNAPILLAI G CANARA BANK(508532)
10 Vettikkavala KL-13-011-003-020/267
(Mylom) 		1613011003NRG24210920231016802 21/09/2023 GRACYKUTTY M 1613011003WL042041 GRACYKUTTY M 00078 CNRB0005836 333 333 Processed 10/11/2023 7325136435 GRACYKUTTY M CANARA BANK(508532)
11 Vettikkavala KL-13-011-003-020/338
(Mylom) 		1613011003NRG24210920231016804 21/09/2023 BINDHU 1613011003WL042041 BINDHU 00078 CNRB0005836 1665 1665 Processed 10/11/2023 7325136457 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-003-020/375
(Mylom) 		1613011003NRG24210920231016810 21/09/2023 GOURI 1613011003WL042041 GOURI 00078 CNRB0005836 666 666 Processed 10/11/2023 7325136449 GOURI . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-020/428
(Mylom) 		1613011003NRG24210920231016819 21/09/2023 BABU M 1613011003WL042041 BABU M 00078 CNRB0005836 1332 1332 Processed 10/11/2023 7325136447 BABU M CANARA BANK(508532)
14 Vettikkavala KL-13-011-003-020/430
(Mylom) 		1613011003NRG24210920231016820 21/09/2023 JOSE 1613011003WL042041 JOSE 00078 CNRB0005836 1332 1332 Processed 10/11/2023 7325136448 JOSE CANARA BANK(508532)
15 Vettikkavala KL-13-011-003-020/440
(Mylom) 		1613011003NRG24210920231016822 21/09/2023 SASIDHARANNAIR P K 1613011003WL042041 SASIDHARANNAIR P K 00078 CNRB0005836 1998 1998 Processed 10/11/2023 7325136444 SASIDHARAN NAIR P.K. FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-020/459
(Mylom) 		1613011003NRG24210920231016824 21/09/2023 SWARNNI JOHNSON 1613011003WL042041 SWARNNI JOHNSON 00078 CNRB0005836 1998 1998 Processed 10/11/2023 7325136456 SWARNNI JOHNSON CANARA BANK(508532)
17 Vettikkavala KL-13-011-003-020/493
(Mylom) 		1613011003NRG24210920231016827 21/09/2023 LILLY T 1613011003WL042041 LILLY T 00078 CNRB0005836 1998 1998 Processed 10/11/2023 7325136394 LILLY T CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-020/493
(Mylom) 		1613011003NRG24210920231016826 21/09/2023 NAYOMI M 1613011003WL042041 NAYOMI M 00078 CNRB0005836 1998 1998 Processed 10/11/2023 7325136455 NAYOMI M CANARA BANK(508532)
19 Vettikkavala KL-13-011-003-020/77
(Mylom) 		1613011003NRG24210920231016841 21/09/2023 MURALEEDHARAN PILLAI 1613011003WL042041 MURALEEDHARAN PILLAI 00078 CNRB0005836 1332 1332 Processed 10/11/2023 7325136460 MURALEEDHARAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24975 24975
20 Vettikkavala KL-13-011-003-020/166
(Mylom) 		1613011003NRG24210920231016787 21/09/2023 LEVI DANIEL 1613011003WL042041 LEVI DANIEL 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7325136390 LEVI DANIEL FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-020/180
(Mylom) 		1613011003NRG24210920231016789 21/09/2023 CHACKO Y 1613011003WL042041 CHACKO Y 00127 FDRL0001036 333 333 Processed 10/11/2023 7325136422 CHACKO Y FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-020/258
(Mylom) 		1613011003NRG24210920231016800 21/09/2023 SHERLY K S 1613011003WL042041 SHERLY K S 00127 FDRL0001036 999 999 Processed 10/11/2023 7325136393 SHERLY K S FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-020/38
(Mylom) 		1613011003NRG24210920231016811 21/09/2023 BABU M 1613011003WL042041 BABU M 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7325136391 BABU M FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-020/7
(Mylom) 		1613011003NRG24210920231016835 21/09/2023 ANIL 1613011003WL042041 ANIL 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7325136392 ANIL FEDERAL BANK(607165)
SubTotal 6660 6660
25 Vettikkavala KL-13-011-003-005/311
(Mylom) 		1613011003NRG24210920231016776 21/09/2023 GOPALAN 1613011003WL042041 GOPALAN 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7325136427 Mr. GOPALAN K INDIAN BANK(607105)
26 Vettikkavala KL-13-011-003-020/102
(Mylom) 		1613011003NRG24210920231016778 21/09/2023 KUNJUMOL 1613011003WL042041 KUNJUMOL 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7325136407 KUNJUMOL A CANARA BANK(508532)
27 Vettikkavala KL-13-011-003-020/11
(Mylom) 		1613011003NRG24210920231016780 21/09/2023 THAMBY 1613011003WL042041 THAMBY 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7325136417 THAMPY FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-020/118
(Mylom) 		1613011003NRG24210920231016781 21/09/2023 SONIA DANIEL 1613011003WL042041 SONIA DANIEL 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7325136411 SONIYA DANIEL FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-020/138
(Mylom) 		1613011003NRG24210920231016784 21/09/2023 MARKOSE 1613011003WL042041 MARKOSE 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7325136421 MARKOSE D FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-003-020/165
(Mylom) 		1613011003NRG24210920231016786 21/09/2023 ROSSAMMA 1613011003WL042041 ROSSAMMA 00127 FDRL0001308 333 333 Processed 10/11/2023 7325136416 ROSAMMA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-020/167
(Mylom) 		1613011003NRG24210920231016788 21/09/2023 DHARMMADAS D 1613011003WL042041 DHARMMADAS D 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7325136426 DHARMMADAS D FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-020/19
(Mylom) 		1613011003NRG24210920231016792 21/09/2023 DAVEEDU 1613011003WL042041 DAVEEDU 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7325136418 MR DAVEED A STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-003-020/192
(Mylom) 		1613011003NRG24210920231016793 21/09/2023 BEENA JOHN 1613011003WL042041 BEENA JOHN 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7325136405 BEENA JOHN FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-020/197
(Mylom) 		1613011003NRG24210920231016796 21/09/2023 SREEVALLIYAMMAL G 1613011003WL042041 SREEVALLIYAMMAL G 00127 FDRL0001308 999 999 Processed 10/11/2023 7325136424 SREEVALLIYAMMAL G CANARA BANK(508532)
35 Vettikkavala KL-13-011-003-020/23
(Mylom) 		1613011003NRG24210920231016798 21/09/2023 KUNJUMON M 1613011003WL042041 KUNJUMON M 00127 FDRL0001308 999 999 Processed 10/11/2023 7325136408 KUNJUMON M FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-020/247
(Mylom) 		1613011003NRG24210920231016799 21/09/2023 SHERLY 1613011003WL042041 SHERLY 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7325136412 SHERLY FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-003-020/309
(Mylom) 		1613011003NRG24210920231016803 21/09/2023 VALSALA KUMARI K 1613011003WL042041 VALSALA KUMARI K 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7325136395 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-003-020/339
(Mylom) 		1613011003NRG24210920231016805 21/09/2023 ANANDAVALLY 1613011003WL042041 ANANDAVALLY 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7325136425 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-003-020/37
(Mylom) 		1613011003NRG24210920231016809 21/09/2023 SHIBI DANIEL 1613011003WL042041 SHIBI DANIEL 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7325136400 SHIBI DANIEL FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-003-020/393
(Mylom) 		1613011003NRG24210920231016812 21/09/2023 MARI K 1613011003WL042041 MARI K 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7325136428 MARI K FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-020/4
(Mylom) 		1613011003NRG24210920231016814 21/09/2023 AJITH.D 1613011003WL042041 AJITH.D 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7325136396 AJITH D CANARA BANK(508532)
42 Vettikkavala KL-13-011-003-020/40
(Mylom) 		1613011003NRG24210920231016815 21/09/2023 BABYKUTTY 1613011003WL042041 BABYKUTTY 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7325136420 BABY KUTTY K UNION BANK OF INDIA(508500)
43 Vettikkavala KL-13-011-003-020/41
(Mylom) 		1613011003NRG24210920231016816 21/09/2023 KUNJUMON.K 1613011003WL042041 KUNJUMON.K 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7325136398 KUNJUMON K FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-003-020/432
(Mylom) 		1613011003NRG24210920231016821 21/09/2023 LEELAMMA 1613011003WL042041 LEELAMMA 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7325136399 P J LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vettikkavala KL-13-011-003-020/57
(Mylom) 		1613011003NRG24210920231016828 21/09/2023 DIVYA.S.KUMAR 1613011003WL042041 DIVYA.S.KUMAR 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7325136397 DIVYA R CANARA BANK(508532)
46 Vettikkavala KL-13-011-003-020/60
(Mylom) 		1613011003NRG24210920231016829 21/09/2023 SUSYJOHNSON 1613011003WL042041 SUSYJOHNSON 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7325136419 SUSY JOHNSON CANARA BANK(508532)
47 Vettikkavala KL-13-011-003-020/61
(Mylom) 		1613011003NRG24210920231016830 21/09/2023 OMANA.R 1613011003WL042041 OMANA.R 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7325136401 OMANA R FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-003-020/64
(Mylom) 		1613011003NRG24210920231016831 21/09/2023 SYAMALADEVI 1613011003WL042041 SYAMALADEVI 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7325136413 SYAMALADEVI S UNION BANK OF INDIA(508500)
49 Vettikkavala KL-13-011-003-020/66
(Mylom) 		1613011003NRG24210920231016832 21/09/2023 KUNJAMMA 1613011003WL042041 KUNJAMMA 00127 FDRL0001308 1998 1998 Rejected 10/11/2023 7325136402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Vettikkavala KL-13-011-003-020/69
(Mylom) 		1613011003NRG24210920231016834 21/09/2023 MARIYAMMAKUNJUMON 1613011003WL042041 MARIYAMMAKUNJUMON 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7325136403 MARIYAMMA GEORGE CANARA BANK(508532)
51 Vettikkavala KL-13-011-003-020/70
(Mylom) 		1613011003NRG24210920231016838 21/09/2023 SREELEKHA.R 1613011003WL042041 SREELEKHA.R 00127 FDRL0001308 999 999 Processed 10/11/2023 7325136414 SREELEKHA R CANARA BANK(508532)
52 Vettikkavala KL-13-011-003-020/70
(Mylom) 		1613011003NRG24210920231016837 21/09/2023 THULASEEDHARANPILLAI 1613011003WL042041 THULASEEDHARANPILLAI 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7325136423 THULASIDHARAN PILLAI G PUNJAB NATIONAL BANK(508568)
53 Vettikkavala KL-13-011-003-020/74
(Mylom) 		1613011003NRG24210920231016840 21/09/2023 LEENA 1613011003WL042041 LEENA 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7325136406 LEENA FEDERAL BANK(607165)
54 Vettikkavala KL-13-011-003-020/80
(Mylom) 		1613011003NRG24210920231016842 21/09/2023 THANKACHAN.D 1613011003WL042041 THANKACHAN.D 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7325136410 THANKACHAN D FEDERAL BANK(607165)
55 Vettikkavala KL-13-011-003-020/93
(Mylom) 		1613011003NRG24210920231016843 21/09/2023 SARAMMA 1613011003WL042041 SARAMMA 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7325136409 SARAMMA S J BANK OF BARODA(606985)
56 Vettikkavala KL-13-011-003-020/95
(Mylom) 		1613011003NRG24210920231016844 21/09/2023 LEELAMMA JOHN 1613011003WL042041 LEELAMMA JOHN 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7325136415 LEELAMMA JOHN FEDERAL BANK(607165)
57 Vettikkavala KL-13-011-003-020/97
(Mylom) 		1613011003NRG24210920231016845 21/09/2023 MERCY RAJU 1613011003WL042041 MERCY RAJU 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7325136404 MERCY RAJU FEDERAL BANK(607165)
SubTotal 57609 57609
58 Vettikkavala KL-13-011-003-004/479
(Mylom) 		1613011003NRG24210920231016775 21/09/2023 LILLY 1613011003WL042041 LILLY 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7325136459 MS LILLY STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-003-020/15
(Mylom) 		1613011003NRG24210920231016785 21/09/2023 ELIZHABETH 1613011003WL042041 ELIZHABETH 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7325136439 MRS ELIZHABETH STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-003-020/181
(Mylom) 		1613011003NRG24210920231016790 21/09/2023 THANKAMMA ANTONY 1613011003WL042041 THANKAMMA ANTONY 00415 SBIN0005047 333 333 Processed 10/11/2023 7325136430 MRS THANKAMMA ANTONY STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-003-020/196
(Mylom) 		1613011003NRG24210920231016795 21/09/2023 LEKSHMIKUTTY 1613011003WL042041 LEKSHMIKUTTY 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7325136452 MRS LEKSHMIKKUTTY STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-003-020/345
(Mylom) 		1613011003NRG24210920231016807 21/09/2023 KUNJU MOLE 1613011003WL042041 KUNJU MOLE 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7325136451 ANI P FEDERAL BANK(607165)
63 Vettikkavala KL-13-011-003-020/41
(Mylom) 		1613011003NRG24210920231016817 21/09/2023 MARYKUTTY 1613011003WL042041 MARYKUTTY 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7325136442 MRS MARYKUTTY STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-003-020/45
(Mylom) 		1613011003NRG24210920231016823 21/09/2023 THANKAMMA 1613011003WL042041 THANKAMMA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7325136453 MRS THANKAMMA STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-003-020/492
(Mylom) 		1613011003NRG24210920231016825 21/09/2023 KUNJUMOL Y 1613011003WL042041 KUNJUMOL Y 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7325136429 KUNJUMOL Y INDUSIND BANK(607189)
66 Vettikkavala KL-13-011-003-020/7
(Mylom) 		1613011003NRG24210920231016836 21/09/2023 THANKAMMA K 1613011003WL042041 THANKAMMA K 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7325136440 MRS THANKAMMA K STATE BANK OF INDIA(508548)
SubTotal 14985 14985
67 Vettikkavala KL-13-011-003-020/71
(Mylom) 		1613011003NRG24210920231016839 21/09/2023 THANKAMANI 1613011003WL042041 THANKAMANI 00415 SBIN0018586 1332 1332 Processed 10/11/2023 7325136454 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
68 Vettikkavala KL-13-011-003-020/69
(Mylom) 		1613011003NRG24210920231016833 21/09/2023 KUNJUMON.P 1613011003WL042041 KUNJUMON.P 00415 SBIN0070063 1998 1998 Processed 10/11/2023 7325136436 KUNJUMON P FEDERAL BANK(607165)
SubTotal 1998 1998
69 Vettikkavala KL-13-011-003-020/399
(Mylom) 		1613011003NRG24210920231016813 21/09/2023 LATHA JAYAN 1613011003WL042041 LATHA JAYAN 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7325136450 MRS LATHA JAYAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
70 Vettikkavala KL-13-011-003-020/423
(Mylom) 		1613011003NRG24210920231016818 21/09/2023 SASIKALA B 1613011003WL042041 SASIKALA B 00468 UBIN0552801 1998 1998 Processed 10/11/2023 7325136443 SASIKALA B UNION BANK OF INDIA(508500)
SubTotal 1998 1998
71 Vettikkavala KL-13-011-003-020/356
(Mylom) 		1613011003NRG24210920231016808 21/09/2023 MARIYAMMA 1613011003WL042041 MARIYAMMA 00468 UBIN0906140 1665 1665 Processed 10/11/2023 7325136441 MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 115551 115551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_210923APB_FTO_501844 Canara Bank CNRB0002681 KOTTARAKKARA 2664
2 Vettikkavala KL1613011003_210923APB_FTO_501844 Canara Bank CNRB0005836 MYLOM 24975
3 Vettikkavala KL1613011003_210923APB_FTO_501844 Federal Bank FDRL0001036 KOTTARAKKARA 6660
4 Vettikkavala KL1613011003_210923APB_FTO_501844 Federal Bank FDRL0001308 KALAYAPURAM 57609
5 Vettikkavala KL1613011003_210923APB_FTO_501844 State Bank Of India SBIN0005047 KOTTARAKARA 14985
6 Vettikkavala KL1613011003_210923APB_FTO_501844 State Bank Of India SBIN0018586 PULAMON 1332
7 Vettikkavala KL1613011003_210923APB_FTO_501844 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
8 Vettikkavala KL1613011003_210923APB_FTO_501844 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
9 Vettikkavala KL1613011003_210923APB_FTO_501844 Union Bank of India UBIN0552801 KOTTARAKKARA 1998
10 Vettikkavala KL1613011003_210923APB_FTO_501844 Union Bank of India UBIN0906140 Kottarakkara 1665

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