Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_300523APB_FTO_145598
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-13-011-004-003/112
(Pavithreswaram) 		1613011004NRG24300520230266120 30/05/2023 PRASEETHA.R 1613011004WL011048 PRASEETHA.R 00078 CNRB0004669 1998 1998 Processed 07/06/2023 2294981910 PRASEETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-004-003/10
(Pavithreswaram) 		1613011004NRG24300520230266115 30/05/2023 SREEKALA 1613011004WL011048 SREEKALA 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981886 SREEKALA R KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-004-003/100
(Pavithreswaram) 		1613011004NRG24300520230266116 30/05/2023 RAJAMMA 1613011004WL011048 RAJAMMA 00176 IDIB000P084 666 666 Processed 07/06/2023 2294981864 RAJAMMA K KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-004-003/101
(Pavithreswaram) 		1613011004NRG24300520230266117 30/05/2023 BINDHU.R 1613011004WL011048 BINDHU.R 00176 IDIB000P084 333 333 Processed 07/06/2023 2294981869 BINDU R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-004-003/105
(Pavithreswaram) 		1613011004NRG24300520230266118 30/05/2023 S.ATHIRA 1613011004WL011048 S.ATHIRA 00176 IDIB000P084 1665 1665 Processed 07/06/2023 2294981895 Mrs. S ATHIRA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-003/107
(Pavithreswaram) 		1613011004NRG24300520230266119 30/05/2023 USHA KUMARI.N 1613011004WL011048 USHA KUMARI.N 00176 IDIB000P084 1665 1665 Processed 07/06/2023 2294981915 MS USHA KUMARI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-004-003/113
(Pavithreswaram) 		1613011004NRG24300520230266121 30/05/2023 DHANALAKSHMI 1613011004WL011048 DHANALAKSHMI 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981924 DHANALEKSHMI A KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-004-003/116
(Pavithreswaram) 		1613011004NRG24300520230266122 30/05/2023 SATHY 1613011004WL011048 SATHY 00176 IDIB000P084 333 333 Processed 07/06/2023 2294981925 Mrs. SATHI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-003/119
(Pavithreswaram) 		1613011004NRG24300520230266123 30/05/2023 Sukumaran nayar 1613011004WL011048 Sukumaran nayar 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981921 Mr. Sukumaran Nair INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-003/14
(Pavithreswaram) 		1613011004NRG24300520230266124 30/05/2023 SARASWATHY.R 1613011004WL011048 SARASWATHY.R 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981873 SARASWATHI R KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-004-003/15
(Pavithreswaram) 		1613011004NRG24300520230266125 30/05/2023 ROSAMMA.D 1613011004WL011048 ROSAMMA.D 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981865 Mrs. D ROSAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-003/17
(Pavithreswaram) 		1613011004NRG24300520230266126 30/05/2023 INDIRA.L 1613011004WL011048 INDIRA.L 00176 IDIB000P084 1332 1332 Processed 07/06/2023 2294981883 INDIRA BHAI L KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-004-003/17
(Pavithreswaram) 		1613011004NRG24300520230266127 30/05/2023 Thamarakshan 1613011004WL011048 Thamarakshan 00176 IDIB000P084 999 999 Processed 07/06/2023 2294981916 Mr. THAMARAKSHAN R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-003/173
(Pavithreswaram) 		1613011004NRG24300520230266128 30/05/2023 KAVITHA.C 1613011004WL011048 KAVITHA.C 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981878 KAVITHA C KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-004-003/18
(Pavithreswaram) 		1613011004NRG24300520230266129 30/05/2023 Rajamma 1613011004WL011048 Rajamma 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981911 Mrs. RAJAMMA O INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-003/19
(Pavithreswaram) 		1613011004NRG24300520230266130 30/05/2023 LISSYJOSEPH 1613011004WL011048 LISSYJOSEPH 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981903 Mrs. LISSY JOSEPH INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-003/2
(Pavithreswaram) 		1613011004NRG24300520230266131 30/05/2023 L.THULASI AMMA 1613011004WL011048 L.THULASI AMMA 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981898 THULASI AMMA L KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-004-003/20
(Pavithreswaram) 		1613011004NRG24300520230266132 30/05/2023 PREETHA MANOKUMAR 1613011004WL011048 PREETHA MANOKUMAR 00176 IDIB000P084 1332 1332 Processed 07/06/2023 2294981866 Mrs. PREETHA MANOKUMAR INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-003/218
(Pavithreswaram) 		1613011004NRG24300520230266133 30/05/2023 Sheebakumary 1613011004WL011048 Sheebakumary 00176 IDIB000P084 1665 1665 Processed 07/06/2023 2294981917 Mr. SHEEBA KUMARY C INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-003/22
(Pavithreswaram) 		1613011004NRG24300520230266134 30/05/2023 CHANDRAMOHINI 1613011004WL011048 CHANDRAMOHINI 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981874 CHANDRAMOHINI S KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-004-003/23
(Pavithreswaram) 		1613011004NRG24300520230266135 30/05/2023 C.REGHU 1613011004WL011048 C.REGHU 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981889 Mr. Reghu C INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-003/24
(Pavithreswaram) 		1613011004NRG24300520230266136 30/05/2023 P.VASUDEVANPILLAI 1613011004WL011048 P.VASUDEVANPILLAI 00176 IDIB000P084 1665 1665 Processed 07/06/2023 2294981896 Mr. P VASUDEVAN PILLAI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-003/25
(Pavithreswaram) 		1613011004NRG24300520230266137 30/05/2023 CHANDRAMATHY.S 1613011004WL011048 CHANDRAMATHY.S 00176 IDIB000P084 666 666 Processed 07/06/2023 2294981871 CHANDRAMATHY S KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-004-003/29
(Pavithreswaram) 		1613011004NRG24300520230266138 30/05/2023 LATHAMURALI 1613011004WL011048 LATHAMURALI 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981881 LETHA MURALI KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-004-003/299
(Pavithreswaram) 		1613011004NRG24300520230266139 30/05/2023 VASANTHA KUMARI 1613011004WL011048 VASANTHA KUMARI 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981914 Mrs. Vasantha Kumari INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-003/34
(Pavithreswaram) 		1613011004NRG24300520230266143 30/05/2023 MAMACHAN 1613011004WL011048 MAMACHAN 00176 IDIB000P084 1665 1665 Processed 07/06/2023 2294981892 MR MAMACHAN O STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-004-003/345
(Pavithreswaram) 		1613011004NRG24300520230266144 30/05/2023 Gopalakrishnan nair 1613011004WL011048 Gopalakrishnan nair 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981930 Mr. GOPALAKRISHNANAIR C INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-003/364
(Pavithreswaram) 		1613011004NRG24300520230266146 30/05/2023 Ajayakumar 1613011004WL011048 Ajayakumar 00176 IDIB000P084 1332 1332 Processed 07/06/2023 2294981912 AJAYA KUMAR KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-004-003/370
(Pavithreswaram) 		1613011004NRG24300520230266147 30/05/2023 Jisharaj 1613011004WL011048 Jisharaj 00176 IDIB000P084 999 999 Processed 07/06/2023 2294981927 Mrs. JISHA RAJ INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-003/387
(Pavithreswaram) 		1613011004NRG24300520230266148 30/05/2023 Subhadra 1613011004WL011048 Subhadra 00176 IDIB000P084 666 666 Processed 07/06/2023 2294981931 Mrs. B SUBHADRA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-003/39
(Pavithreswaram) 		1613011004NRG24300520230266149 30/05/2023 RAJU.D 1613011004WL011048 RAJU.D 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981868 Mr. D RAJU INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-003/404
(Pavithreswaram) 		1613011004NRG24300520230266151 30/05/2023 Sasikalakumari 1613011004WL011048 Sasikalakumari 00176 IDIB000P084 666 666 Processed 07/06/2023 2294981929 Mrs. Sasikala INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-003/43
(Pavithreswaram) 		1613011004NRG24300520230266152 30/05/2023 M.THANKAMMA 1613011004WL011048 M.THANKAMMA 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981897 M.THANKAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Vettikkavala KL-13-011-004-003/46
(Pavithreswaram) 		1613011004NRG24300520230266154 30/05/2023 Sathyabhama 1613011004WL011048 Sathyabhama 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981932 SATHYABHAMA R KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-004-003/47
(Pavithreswaram) 		1613011004NRG24300520230266155 30/05/2023 LAILA PRAKASH 1613011004WL011048 LAILA PRAKASH 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981867 Mrs. LAILADEVI R INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-003/49
(Pavithreswaram) 		1613011004NRG24300520230266156 30/05/2023 RAJAPPAN NAIR.K 1613011004WL011048 RAJAPPAN NAIR.K 00176 IDIB000P084 1665 1665 Processed 07/06/2023 2294981899 Mr. RAJAPPAN NAIR K INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-003/5
(Pavithreswaram) 		1613011004NRG24300520230266157 30/05/2023 PONNAMMA.O 1613011004WL011048 PONNAMMA.O 00176 IDIB000P084 1665 1665 Processed 07/06/2023 2294981884 PONNAMMA O KERALA GRAMIN BANK(607476)
38 Vettikkavala KL-13-011-004-003/55
(Pavithreswaram) 		1613011004NRG24300520230266158 30/05/2023 SANTHA REGHUNATH 1613011004WL011048 SANTHA REGHUNATH 00176 IDIB000P084 666 666 Processed 07/06/2023 2294981870 Mrs. Santha Kumari INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-003/57
(Pavithreswaram) 		1613011004NRG24300520230266159 30/05/2023 JAYAKUMARI 1613011004WL011048 JAYAKUMARI 00176 IDIB000P084 1332 1332 Processed 07/06/2023 2294981920 Mrs. JAYA KUMARI M INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-003/58
(Pavithreswaram) 		1613011004NRG24300520230266160 30/05/2023 T.CHITHRA 1613011004WL011048 T.CHITHRA 00176 IDIB000P084 999 999 Processed 07/06/2023 2294981891 CHITHRA T KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-004-003/6
(Pavithreswaram) 		1613011004NRG24300520230266161 30/05/2023 RAJAN 1613011004WL011048 RAJAN 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981890 RAJAN S KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-004-003/61
(Pavithreswaram) 		1613011004NRG24300520230266162 30/05/2023 BEENAKUMARI.R 1613011004WL011048 BEENAKUMARI.R 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981887 BEENAKUMARI AMMA KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-004-003/62
(Pavithreswaram) 		1613011004NRG24300520230266163 30/05/2023 Omanayamma 1613011004WL011048 Omanayamma 00176 IDIB000P084 666 666 Processed 07/06/2023 2294981913 OMANAYAMMA J KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-004-003/63
(Pavithreswaram) 		1613011004NRG24300520230266164 30/05/2023 VINODINI 1613011004WL011048 VINODINI 00176 IDIB000P084 999 999 Processed 07/06/2023 2294981885 VINODINI J K KERALA GRAMIN BANK(607476)
45 Vettikkavala KL-13-011-004-003/69
(Pavithreswaram) 		1613011004NRG24300520230266165 30/05/2023 SINI.V 1613011004WL011048 SINI.V 00176 IDIB000P084 1665 1665 Processed 07/06/2023 2294981877 SINI V KERALA GRAMIN BANK(607476)
46 Vettikkavala KL-13-011-004-003/7
(Pavithreswaram) 		1613011004NRG24300520230266166 30/05/2023 R.SANDHYA 1613011004WL011048 R.SANDHYA 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981893 SANDHYA R KERALA GRAMIN BANK(607476)
47 Vettikkavala KL-13-011-004-003/70
(Pavithreswaram) 		1613011004NRG24300520230266167 30/05/2023 JAYASREE .V 1613011004WL011048 JAYASREE .V 00176 IDIB000P084 1665 1665 Processed 07/06/2023 2294981880 Mrs. V JAYSREE INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-003/71
(Pavithreswaram) 		1613011004NRG24300520230266168 30/05/2023 Anitha 1613011004WL011048 Anitha 00176 IDIB000P084 999 999 Processed 07/06/2023 2294981926 Mrs. ANITHA B INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-003/73
(Pavithreswaram) 		1613011004NRG24300520230266169 30/05/2023 VASANTHARAJAN 1613011004WL011048 VASANTHARAJAN 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981882 Mrs. VASANTHA RAJAN alias VASANTHA KUMAR INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-003/74
(Pavithreswaram) 		1613011004NRG24300520230266170 30/05/2023 PADMINI AMMA.G 1613011004WL011048 PADMINI AMMA.G 00176 IDIB000P084 666 666 Processed 07/06/2023 2294981875 PADMINI AMMA KERALA GRAMIN BANK(607476)
51 Vettikkavala KL-13-011-004-003/75
(Pavithreswaram) 		1613011004NRG24300520230266171 30/05/2023 GIRIJA PRASANNAN 1613011004WL011048 GIRIJA PRASANNAN 00176 IDIB000P084 1665 1665 Processed 07/06/2023 2294981879 Mrs. GIRIJA PRASANNAN alias GIRIJA INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-003/77
(Pavithreswaram) 		1613011004NRG24300520230266172 30/05/2023 RADHAMNY AMMA.K 1613011004WL011048 RADHAMNY AMMA.K 00176 IDIB000P084 999 999 Processed 07/06/2023 2294981902 Mrs. RADHAMANY AMMA K INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-003/8
(Pavithreswaram) 		1613011004NRG24300520230266173 30/05/2023 SASIDHARAN NAIR 1613011004WL011048 SASIDHARAN NAIR 00176 IDIB000P084 666 666 Processed 07/06/2023 2294981928 Mr. SASIDHARAN NAIR INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-003/81
(Pavithreswaram) 		1613011004NRG24300520230266174 30/05/2023 ANIMOL 1613011004WL011048 ANIMOL 00176 IDIB000P084 666 666 Processed 07/06/2023 2294981923 ANIMOL S KERALA GRAMIN BANK(607476)
55 Vettikkavala KL-13-011-004-003/83
(Pavithreswaram) 		1613011004NRG24300520230266175 30/05/2023 LATHAKUMARI 1613011004WL011048 LATHAKUMARI 00176 IDIB000P084 1332 1332 Processed 07/06/2023 2294981919 Mrs. Lathakumari LATHAKUMARY INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-003/9
(Pavithreswaram) 		1613011004NRG24300520230266176 30/05/2023 S.SYAMALA 1613011004WL011048 S.SYAMALA 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981888 SYAMALA S KERALA GRAMIN BANK(607476)
57 Vettikkavala KL-13-011-004-003/94
(Pavithreswaram) 		1613011004NRG24300520230266177 30/05/2023 PRASANNAKUMARY.S 1613011004WL011048 PRASANNAKUMARY.S 00176 IDIB000P084 333 333 Processed 07/06/2023 2294981876 PRASANNAKUMARY S KERALA GRAMIN BANK(607476)
58 Vettikkavala KL-13-011-004-003/96
(Pavithreswaram) 		1613011004NRG24300520230266178 30/05/2023 SREEDHARANNAIR 1613011004WL011048 SREEDHARANNAIR 00176 IDIB000P084 1332 1332 Processed 07/06/2023 2294981918 SREEDHARANNAIR THE CATHOLIC SYRIAN BANK(607082)
59 Vettikkavala KL-13-011-004-003/98
(Pavithreswaram) 		1613011004NRG24300520230266180 30/05/2023 C.J.SATHYAVATHY 1613011004WL011048 C.J.SATHYAVATHY 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981894 Mrs. C J SATHYAVATHY INDIAN BANK(607105)
60 Vettikkavala KL-13-011-004-003/99
(Pavithreswaram) 		1613011004NRG24300520230266181 30/05/2023 USHA.T 1613011004WL011048 USHA.T 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294981872 Mrs. USHA T INDIAN BANK(607105)
61 Vettikkavala KL-13-011-004-017/341
(Pavithreswaram) 		1613011004NRG24300520230266182 30/05/2023 Anilakumari 1613011004WL011048 Anilakumari 00176 IDIB000P084 1332 1332 Processed 07/06/2023 2294981922 ANILAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 88911 88911
62 Vettikkavala KL-13-011-004-001/407
(Pavithreswaram) 		1613011004NRG24300520230266114 30/05/2023 Leela ramachandran 1613011004WL011048 Leela ramachandran 00415 SBIN0011924 999 999 Processed 07/06/2023 2294981900 MS LEELA STATE BANK OF INDIA(508548)
SubTotal 999 999
63 Vettikkavala KL-13-011-004-003/3
(Pavithreswaram) 		1613011004NRG24300520230266140 30/05/2023 JOY KUTTY 1613011004WL011048 JOY KUTTY 00657 KLGB0040620 1665 1665 Processed 07/06/2023 2294981909 JOYKUTTY D KERALA GRAMIN BANK(607476)
64 Vettikkavala KL-13-011-004-003/339
(Pavithreswaram) 		1613011004NRG24300520230266142 30/05/2023 Ushakumary 1613011004WL011048 Ushakumary 00657 KLGB0040620 333 333 Processed 07/06/2023 2294981907 USHA SOMARAJAN KERALA GRAMIN BANK(607476)
65 Vettikkavala KL-13-011-004-003/362
(Pavithreswaram) 		1613011004NRG24300520230266145 30/05/2023 Lekhamol 1613011004WL011048 Lekhamol 00657 KLGB0040620 666 666 Processed 07/06/2023 2294981906 LEKHA MOL K R KERALA GRAMIN BANK(607476)
66 Vettikkavala KL-13-011-004-003/392
(Pavithreswaram) 		1613011004NRG24300520230266150 30/05/2023 Ramadevi 1613011004WL011048 Ramadevi 00657 KLGB0040620 1665 1665 Processed 07/06/2023 2294981908 REMA DEVI R KERALA GRAMIN BANK(607476)
67 Vettikkavala KL-13-011-004-003/439
(Pavithreswaram) 		1613011004NRG24300520230266153 30/05/2023 Suma 1613011004WL011048 Suma 00657 KLGB0040620 1998 1998 Processed 07/06/2023 2294981901 SUMA KERALA GRAMIN BANK(607476)
68 Vettikkavala KL-13-011-004-003/97
(Pavithreswaram) 		1613011004NRG24300520230266179 30/05/2023 Subhash 1613011004WL011048 Subhash 00657 KLGB0040620 1332 1332 Processed 07/06/2023 2294981904 SUBHASH G KERALA GRAMIN BANK(607476)
69 Vettikkavala KL-13-011-004-017/350
(Pavithreswaram) 		1613011004NRG24300520230266183 30/05/2023 PREETHA G 1613011004WL011048 PREETHA G 00657 KLGB0040620 999 999 Processed 07/06/2023 2294981905 PREETHA G KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
Total 100566 100566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_300523APB_FTO_145598 Canara Bank CNRB0004669 Puthoor 1998
2 Vettikkavala KL1613011004_300523APB_FTO_145598 Indian Bank IDIB000P084 PUTHUR 88911
3 Vettikkavala KL1613011004_300523APB_FTO_145598 State Bank Of India SBIN0011924 BHARANIKAVU 999
4 Vettikkavala KL1613011004_300523APB_FTO_145598 Kerala Gramin Bank KLGB0040620 PUTHOOR 8658

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