Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_211022APB_FTO_603473
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-13-011-004-005/191
(Pavithreswaram) 		1613011004NRG23211020220893636 21/10/2022 SOBHANA KUMARI 1613011004WL043431 SOBHANA KUMARI 00078 CNRB0000814 622 622 Processed 14/12/2022 7192601933 SOBHANA KUMARI CANARA BANK(508532)
SubTotal 622 622
2 Vettikkavala KL-13-011-004-008/199
(Pavithreswaram) 		1613011004NRG23211020220893666 21/10/2022 Syamalakumary amma 1613011004WL043431 Syamalakumary amma 00078 CNRB0004669 1244 1244 Processed 14/12/2022 7192601963 SYAMALA KUMARI AMMA CANARA BANK(508532)
SubTotal 1244 1244
3 Vettikkavala KL-13-011-004-006/227
(Pavithreswaram) 		1613011004NRG23211020220893637 21/10/2022 Soorya 1613011004WL043431 Soorya 00176 IDIB000K121 311 311 Processed 14/12/2022 7192601976 Mrs. Surya INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-007/147
(Pavithreswaram) 		1613011004NRG23211020220893638 21/10/2022 VIJAYAMMA GOPALAKRISHNA PILLAI 1613011004WL043431 VIJAYAMMA GOPALAKRISHNA PILLAI 00176 IDIB000K121 622 622 Processed 14/12/2022 7192601970 Mrs. VIJAYAMMA GOPALAKRISHNA PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-007/148
(Pavithreswaram) 		1613011004NRG23211020220893639 21/10/2022 LELITHA 1613011004WL043431 LELITHA 00176 IDIB000K121 622 622 Processed 14/12/2022 7192601980 Smt. Lalitha INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-008/1
(Pavithreswaram) 		1613011004NRG23211020220893644 21/10/2022 OMANAAMMA 1613011004WL043431 OMANAAMMA 00176 IDIB000K121 933 933 Processed 14/12/2022 7192601950 Mrs. OMANA AMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-008/10
(Pavithreswaram) 		1613011004NRG23211020220893645 21/10/2022 MANIAMMA C 1613011004WL043431 MANIAMMA C 00176 IDIB000K121 933 933 Processed 14/12/2022 7192601944 Mrs. MANI AMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-008/102
(Pavithreswaram) 		1613011004NRG23211020220893646 21/10/2022 REMYAMOLE R 1613011004WL043431 REMYAMOLE R 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601966 REMYA R CANARA BANK(508532)
9 Vettikkavala KL-13-011-004-008/107
(Pavithreswaram) 		1613011004NRG23211020220893647 21/10/2022 RAJI S 1613011004WL043431 RAJI S 00176 IDIB000K121 933 933 Processed 14/12/2022 7192601960 Mrs. S RAJI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-008/11
(Pavithreswaram) 		1613011004NRG23211020220893649 21/10/2022 SASEENDRAN V 1613011004WL043431 SASEENDRAN V 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601955 Mr. SASEENDRAN V INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-008/123
(Pavithreswaram) 		1613011004NRG23211020220893652 21/10/2022 MURARI.KP 1613011004WL043431 MURARI.KP 00176 IDIB000K121 311 311 Processed 14/12/2022 7192601968 Mr. MURARI KP INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-008/128
(Pavithreswaram) 		1613011004NRG23211020220893653 21/10/2022 RADHAMANIYAMMA K 1613011004WL043431 RADHAMANIYAMMA K 00176 IDIB000K121 311 311 Processed 14/12/2022 7192601967 RADHAMANIYAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Vettikkavala KL-13-011-004-008/15
(Pavithreswaram) 		1613011004NRG23211020220893658 21/10/2022 RAJESH R 1613011004WL043431 RAJESH R 00176 IDIB000K121 933 933 Processed 14/12/2022 7192601941 Mr. RAJESH R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-008/177
(Pavithreswaram) 		1613011004NRG23211020220893659 21/10/2022 SATHEESHKUMAR 1613011004WL043431 SATHEESHKUMAR 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601925 Mr. Satheeshkumar S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-008/177
(Pavithreswaram) 		1613011004NRG23211020220893660 21/10/2022 SUSHAMA 1613011004WL043431 SUSHAMA 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601975 Mrs. SUSHAMA D R INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-008/18
(Pavithreswaram) 		1613011004NRG23211020220893661 21/10/2022 KRISHNAKUMARI K 1613011004WL043431 KRISHNAKUMARI K 00176 IDIB000K121 933 933 Processed 14/12/2022 7192601951 Mrs. K KRISHNAKUMARI INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-008/183
(Pavithreswaram) 		1613011004NRG23211020220893662 21/10/2022 SASIDHARAN PILLAI 1613011004WL043431 SASIDHARAN PILLAI 00176 IDIB000K121 622 622 Processed 14/12/2022 7192601931 Mr. Sasidharan Pillai J INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-008/198
(Pavithreswaram) 		1613011004NRG23211020220893664 21/10/2022 Appukkuttan Pillai 1613011004WL043431 Appukkuttan Pillai 00176 IDIB000K121 622 622 Processed 14/12/2022 7192601981 Mr. APPUKUTTAN PILLAI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-008/199
(Pavithreswaram) 		1613011004NRG23211020220893665 21/10/2022 GOPINATHANPILLA 1613011004WL043431 GOPINATHANPILLA 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601974 Mr. GOPINATHAN PILLAI R INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-008/20
(Pavithreswaram) 		1613011004NRG23211020220893667 21/10/2022 KOMALAN S 1613011004WL043431 KOMALAN S 00176 IDIB000K121 933 933 Processed 14/12/2022 7192601928 Mr. Komalan S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-008/205
(Pavithreswaram) 		1613011004NRG23211020220893669 21/10/2022 AMBIKAKUMARI S 1613011004WL043431 AMBIKAKUMARI S 00176 IDIB000K121 933 933 Processed 14/12/2022 7192601969 Mrs. AMBIKAKUMARI S INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-008/208
(Pavithreswaram) 		1613011004NRG23211020220893670 21/10/2022 SOMARAJAN 1613011004WL043431 SOMARAJAN 00176 IDIB000K121 311 311 Processed 14/12/2022 7192601964 Mr. S SOMARAJAN INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-008/21
(Pavithreswaram) 		1613011004NRG23211020220893671 21/10/2022 ANITHA P K 1613011004WL043431 ANITHA P K 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601957 Mrs. ANITHA P K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-008/211
(Pavithreswaram) 		1613011004NRG23211020220893672 21/10/2022 LATHAKUMARI 1613011004WL043431 LATHAKUMARI 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601973 Mrs. LETHAKUMARI M INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-008/218
(Pavithreswaram) 		1613011004NRG23211020220893673 21/10/2022 REMYA 1613011004WL043431 REMYA 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601977 Mrs. REMYA R INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-008/22
(Pavithreswaram) 		1613011004NRG23211020220893674 21/10/2022 REVEENDRAN PILLAI R 1613011004WL043431 REVEENDRAN PILLAI R 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601947 Mr. Raveendran Pillai INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-008/24
(Pavithreswaram) 		1613011004NRG23211020220893675 21/10/2022 GEETHABHAI 1613011004WL043431 GEETHABHAI 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601932 Mrs. Geethabhai K INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-008/25
(Pavithreswaram) 		1613011004NRG23211020220893676 21/10/2022 PRAMEELA N I 1613011004WL043431 PRAMEELA N I 00176 IDIB000K121 933 933 Processed 14/12/2022 7192601940 Mrs. PRAMEELA N I INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-008/255
(Pavithreswaram) 		1613011004NRG23211020220893677 21/10/2022 MOHANAN 1613011004WL043431 MOHANAN 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601989 Mr. B MOHANAN INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-008/262
(Pavithreswaram) 		1613011004NRG23211020220893680 21/10/2022 SANTHAKUMARI 1613011004WL043431 SANTHAKUMARI 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601978 Mrs. SANTHAKAMARI S INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-008/263
(Pavithreswaram) 		1613011004NRG23211020220893681 21/10/2022 SARASWATHIAMMA 1613011004WL043431 SARASWATHIAMMA 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601982 Smt. SARASWATHI AMMA INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-008/265
(Pavithreswaram) 		1613011004NRG23211020220893682 21/10/2022 Mohanan Pillai 1613011004WL043431 Mohanan Pillai 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601983 Mr. MOHANAN PILLAI J INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-008/273
(Pavithreswaram) 		1613011004NRG23211020220893685 21/10/2022 Prasanna kumari 1613011004WL043431 Prasanna kumari 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601988 Mrs. PRASANNA KUMARI K INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-008/28
(Pavithreswaram) 		1613011004NRG23211020220893686 21/10/2022 BINDHU C 1613011004WL043431 BINDHU C 00176 IDIB000K121 933 933 Processed 14/12/2022 7192601939 Mrs. BINDHU. C INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-008/291
(Pavithreswaram) 		1613011004NRG23211020220893687 21/10/2022 Rajappan pillai 1613011004WL043431 Rajappan pillai 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601984 MR RAJAPPAN PILLAI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-004-008/292
(Pavithreswaram) 		1613011004NRG23211020220893688 21/10/2022 Leelamani 1613011004WL043431 Leelamani 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601972 Mrs. LEELAMONI O INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-008/293
(Pavithreswaram) 		1613011004NRG23211020220893689 21/10/2022 Thankamaniamma 1613011004WL043431 Thankamaniamma 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601965 THANKAMANI AMMA CANARA BANK(508532)
38 Vettikkavala KL-13-011-004-008/294
(Pavithreswaram) 		1613011004NRG23211020220893690 21/10/2022 Sathy 1613011004WL043431 Sathy 00176 IDIB000K121 933 933 Processed 14/12/2022 7192601991 Mrs. SATHY S INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-008/31
(Pavithreswaram) 		1613011004NRG23211020220893692 21/10/2022 USHAMOHAN 1613011004WL043431 USHAMOHAN 00176 IDIB000K121 933 933 Processed 14/12/2022 7192601927 Mrs. USHA MOHAN INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-008/319
(Pavithreswaram) 		1613011004NRG23211020220893694 21/10/2022 Kunjikkutty 1613011004WL043431 Kunjikkutty 00176 IDIB000K121 622 622 Processed 14/12/2022 7192601992 Mrs. Kunjikutty INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-008/36
(Pavithreswaram) 		1613011004NRG23211020220893703 21/10/2022 SAKUNTHALA J 1613011004WL043431 SAKUNTHALA J 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601929 Mrs. J SAKUNTHALA INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-008/4
(Pavithreswaram) 		1613011004NRG23211020220893708 21/10/2022 AMBIKA JAYACHANDRAN 1613011004WL043431 AMBIKA JAYACHANDRAN 00176 IDIB000K121 311 311 Processed 14/12/2022 7192601924 Mrs. Ambika P INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-008/43
(Pavithreswaram) 		1613011004NRG23211020220893714 21/10/2022 SINDHU V 1613011004WL043431 SINDHU V 00176 IDIB000K121 933 933 Processed 14/12/2022 7192601937 Mrs. SINDHU V INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-008/47
(Pavithreswaram) 		1613011004NRG23211020220893723 21/10/2022 RADHAMANI 1613011004WL043431 RADHAMANI 00176 IDIB000K121 933 933 Processed 14/12/2022 7192601979 Smt. Radhamonay Amma J INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-008/48
(Pavithreswaram) 		1613011004NRG23211020220893724 21/10/2022 JALAJA P S 1613011004WL043431 JALAJA P S 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601943 Mrs. JALAJA P S INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-008/55
(Pavithreswaram) 		1613011004NRG23211020220893726 21/10/2022 SUMANGALA 1613011004WL043431 SUMANGALA 00176 IDIB000K121 933 933 Processed 14/12/2022 7192601949 Mrs. SUMANGALA . INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-008/56
(Pavithreswaram) 		1613011004NRG23211020220893727 21/10/2022 BINDHU.S 1613011004WL043431 BINDHU.S 00176 IDIB000K121 933 933 Processed 14/12/2022 7192601938 Mrs. BINDHU. S INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-008/59
(Pavithreswaram) 		1613011004NRG23211020220893728 21/10/2022 KUMARAPILLAI 1613011004WL043431 KUMARAPILLAI 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601952 Mr. KUMARA PILLAI INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-008/6
(Pavithreswaram) 		1613011004NRG23211020220893730 21/10/2022 SINDHUKUMARI S 1613011004WL043431 SINDHUKUMARI S 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601942 Mrs. Sindhukumary S INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-008/60
(Pavithreswaram) 		1613011004NRG23211020220893732 21/10/2022 KRISHNAKUMARI R 1613011004WL043431 KRISHNAKUMARI R 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601959 Mrs. KRISHNAKUMARY R INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-008/62
(Pavithreswaram) 		1613011004NRG23211020220893733 21/10/2022 SETHUBHAI C Y 1613011004WL043431 SETHUBHAI C Y 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601936 Mr. C.Y. SETHUBHAI INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-008/65
(Pavithreswaram) 		1613011004NRG23211020220893734 21/10/2022 SOBHANA R 1613011004WL043431 SOBHANA R 00176 IDIB000K121 933 933 Processed 14/12/2022 7192601935 SOBHANA R BANK OF BARODA(606985)
53 Vettikkavala KL-13-011-004-008/70
(Pavithreswaram) 		1613011004NRG23211020220893737 21/10/2022 SUDHAKARAN N 1613011004WL043431 SUDHAKARAN N 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601956 Mr. SUDHAKARAN N INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-008/75
(Pavithreswaram) 		1613011004NRG23211020220893739 21/10/2022 SIVANPILLAI G 1613011004WL043431 SIVANPILLAI G 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601934 Mr. Sivan Pillai INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-008/8
(Pavithreswaram) 		1613011004NRG23211020220893741 21/10/2022 PADMINIAMMA R 1613011004WL043431 PADMINIAMMA R 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601926 Mrs. R PADMINI AMMA INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-008/80
(Pavithreswaram) 		1613011004NRG23211020220893742 21/10/2022 SUSEELA L 1613011004WL043431 SUSEELA L 00176 IDIB000K121 933 933 Processed 14/12/2022 7192601946 Mrs. Susheela INDIAN BANK(607105)
57 Vettikkavala KL-13-011-004-008/84
(Pavithreswaram) 		1613011004NRG23211020220893743 21/10/2022 LEKHA O 1613011004WL043431 LEKHA O 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601948 Mrs. O LEKHA INDIAN BANK(607105)
58 Vettikkavala KL-13-011-004-008/85
(Pavithreswaram) 		1613011004NRG23211020220893744 21/10/2022 SUJA 1613011004WL043431 SUJA 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601971 Mrs. SUJA P INDIAN BANK(607105)
59 Vettikkavala KL-13-011-004-008/86
(Pavithreswaram) 		1613011004NRG23211020220893745 21/10/2022 JAYASREE S 1613011004WL043431 JAYASREE S 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601945 Mrs. JAYASREE S INDIAN BANK(607105)
60 Vettikkavala KL-13-011-004-008/89
(Pavithreswaram) 		1613011004NRG23211020220893746 21/10/2022 RENUKA S 1613011004WL043431 RENUKA S 00176 IDIB000K121 933 933 Processed 14/12/2022 7192601953 Mrs. Renuka S INDIAN BANK(607105)
61 Vettikkavala KL-13-011-004-008/93
(Pavithreswaram) 		1613011004NRG23211020220893747 21/10/2022 RADHAMANI K 1613011004WL043431 RADHAMANI K 00176 IDIB000K121 1244 1244 Processed 14/12/2022 7192601954 Mrs. RADHAMANI K INDIAN BANK(607105)
62 Vettikkavala KL-13-011-004-009/74
(Pavithreswaram) 		1613011004NRG23211020220893750 21/10/2022 Thomas.K 1613011004WL043431 Thomas.K 00176 IDIB000K121 622 622 Processed 14/12/2022 7192601990 Mr. Thomas INDIAN BANK(607105)
SubTotal 60645 60645
63 Vettikkavala KL-13-011-004-008/122
(Pavithreswaram) 		1613011004NRG23211020220893651 21/10/2022 SREEJA K L 1613011004WL043431 SREEJA K L 00176 IDIB000P084 933 933 Processed 14/12/2022 7192601958 Mrs. Sreeja K L INDIAN BANK(607105)
64 Vettikkavala KL-13-011-004-008/99
(Pavithreswaram) 		1613011004NRG23211020220893748 21/10/2022 LEKHA A 1613011004WL043431 LEKHA A 00176 IDIB000P084 622 622 Processed 14/12/2022 7192601930 Mrs. LEKHA GOPINATH INDIAN BANK(607105)
SubTotal 1555 1555
65 Vettikkavala KL-13-011-004-007/307
(Pavithreswaram) 		1613011004NRG23211020220893641 21/10/2022 LETHIKA 1613011004WL043431 LETHIKA 00415 SBIN0014246 933 933 Processed 14/12/2022 7192601961 Smt. LATHIKA K INDIAN BANK(607105)
66 Vettikkavala KL-13-011-004-008/298
(Pavithreswaram) 		1613011004NRG23211020220893691 21/10/2022 Santha 1613011004WL043431 Santha 00415 SBIN0014246 1244 1244 Processed 14/12/2022 7192601962 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
67 Vettikkavala KL-13-011-004-008/269
(Pavithreswaram) 		1613011004NRG23211020220893684 21/10/2022 unni r j 1613011004WL043431 unni r j 00415 SBIN0070064 1244 1244 Processed 14/12/2022 7192601987 MR UNNI R J STATE BANK OF INDIA(508548)
SubTotal 1244 1244
68 Vettikkavala KL-13-011-004-008/132
(Pavithreswaram) 		1613011004NRG23211020220893654 21/10/2022 Gomathy 1613011004WL043431 Gomathy 00415 SBIN0070293 933 933 Processed 14/12/2022 7192601985 MRS GOMATHY GOMATHY STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-004-008/143
(Pavithreswaram) 		1613011004NRG23211020220893656 21/10/2022 ramachandran pillai 1613011004WL043431 ramachandran pillai 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192601986 MR RAMACHANDRAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 69664 69664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_211022APB_FTO_603473 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 622
2 Vettikkavala KL1613011004_211022APB_FTO_603473 Canara Bank CNRB0004669 Puthoor 1244
3 Vettikkavala KL1613011004_211022APB_FTO_603473 Indian Bank IDIB000K121 KAITHACODE 60645
4 Vettikkavala KL1613011004_211022APB_FTO_603473 Indian Bank IDIB000P084 PUTHUR 1555
5 Vettikkavala KL1613011004_211022APB_FTO_603473 State Bank Of India SBIN0014246 KUNDARA 2177
6 Vettikkavala KL1613011004_211022APB_FTO_603473 State Bank Of India SBIN0070064 KUNDARA 1244
7 Vettikkavala KL1613011004_211022APB_FTO_603473 State Bank Of India SBIN0070293 PUTHOOR 2177

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