Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:44 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_040323APB_FTO_1079817
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-13-011-001-014/207
(Kulakkada) 		1613011001NRG23040320231837923 04/03/2023 Ushakumary 1613011001WL078680 Ushakumary 00078 CNRB0002681 1244 1244 Processed 22/03/2023 0014056062 USHAKUMARY S CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-014/259
(Kulakkada) 		1613011001NRG23040320231837938 04/03/2023 Saraswathy K 1613011001WL078680 Saraswathy K 00078 CNRB0002681 1244 1244 Processed 22/03/2023 0014056064 SARASWATHY K CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-014/46
(Kulakkada) 		1613011001NRG23040320231837952 04/03/2023 Sathikumary 1613011001WL078680 Sathikumary 00078 CNRB0002681 311 311 Processed 22/03/2023 0014056061 SATHI KUMARI L CANARA BANK(508532)
4 Vettikkavala KL-13-011-001-014/71
(Kulakkada) 		1613011001NRG23040320231837961 04/03/2023 Sudhamani B 1613011001WL078680 Sudhamani B 00078 CNRB0002681 311 311 Processed 22/03/2023 0014056063 SUDHAMANI B CANARA BANK(508532)
SubTotal 3110 3110
5 Vettikkavala KL-13-011-001-014/258
(Kulakkada) 		1613011001NRG23040320231837937 04/03/2023 LEKSHMIKUTTY K 1613011001WL078680 LEKSHMIKUTTY K 00078 CNRB0004669 1555 1555 Processed 22/03/2023 0014056022 LEKSHMI KUTTY K CANARA BANK(508532)
SubTotal 1555 1555
6 Vettikkavala KL-13-011-001-014/212
(Kulakkada) 		1613011001NRG23040320231837925 04/03/2023 Anirudhan S 1613011001WL078680 Anirudhan S 00078 CNRB0014507 1555 1555 Processed 22/03/2023 0014056056 ANIRUDHAN C CANARA BANK(508532)
SubTotal 1555 1555
7 Vettikkavala KL-13-011-001-014/238
(Kulakkada) 		1613011001NRG23040320231837931 04/03/2023 Muraleedharan Pillai 1613011001WL078680 Muraleedharan Pillai 00127 FDRL0001308 2177 2177 Processed 22/03/2023 0014056057 MURALEEDHARAN PILLAI G FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-014/246
(Kulakkada) 		1613011001NRG23040320231837933 04/03/2023 Devayaniamma 1613011001WL078680 Devayaniamma 00127 FDRL0001308 1555 1555 Processed 22/03/2023 0014056058 DEVAYANI FEDERAL BANK(607165)
SubTotal 3732 3732
9 Vettikkavala KL-13-011-001-013/84
(Kulakkada) 		1613011001NRG23040320231837907 04/03/2023 Sethukutty Amma 1613011001WL078680 Sethukutty Amma 00176 IDIB000K075 311 311 Processed 22/03/2023 0014056053 Mrs. SETHUKUTTY AMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-014/37
(Kulakkada) 		1613011001NRG23040320231837949 04/03/2023 Sudhakaranpillai 1613011001WL078680 Sudhakaranpillai 00176 IDIB000K075 933 933 Processed 22/03/2023 0014056050 Mr. Sudhakaran Pillai G INDIAN BANK(607105)
SubTotal 1244 1244
11 Vettikkavala KL-13-011-001-014/361
(Kulakkada) 		1613011001NRG23040320231837948 04/03/2023 THANKAMMA 1613011001WL078680 THANKAMMA 00176 IDIB000P084 2177 2177 Processed 22/03/2023 0014056054 MS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
12 Vettikkavala KL-13-011-001-014/148
(Kulakkada) 		1613011001NRG23040320231837913 04/03/2023 Vijayakumar B 1613011001WL078680 Vijayakumar B 00409 SIBL0000105 1555 1555 Processed 22/03/2023 0014056055 VIJAYAKUMAR B SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
13 Vettikkavala KL-13-011-001-014/202
(Kulakkada) 		1613011001NRG23040320231837921 04/03/2023 RAJI 1613011001WL078680 RAJI 00415 SBIN0005047 1866 1866 Processed 22/03/2023 0014056059 MR RAJI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-014/224
(Kulakkada) 		1613011001NRG23040320231837928 04/03/2023 Vasanthakumary 1613011001WL078680 Vasanthakumary 00415 SBIN0005047 2177 2177 Processed 22/03/2023 0014056060 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-014/225
(Kulakkada) 		1613011001NRG23040320231837929 04/03/2023 Jagadamma Mohanan 1613011001WL078680 Jagadamma Mohanan 00415 SBIN0005047 1866 1866 Processed 22/03/2023 0014056065 MOHANAN PILLAI K CANARA BANK(508532)
SubTotal 5909 5909
16 Vettikkavala KL-13-011-001-014/147
(Kulakkada) 		1613011001NRG23040320231837912 04/03/2023 Vijayamma.K 1613011001WL078680 Vijayamma.K 00415 SBIN0070293 2177 2177 Rejected 22/03/2023 0014056023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Vettikkavala KL-13-011-001-014/228
(Kulakkada) 		1613011001NRG23040320231837930 04/03/2023 Usha T 1613011001WL078680 Usha T 00415 SBIN0070293 2177 2177 Processed 22/03/2023 0014056088 MRS USHA T STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-014/316
(Kulakkada) 		1613011001NRG23040320231837942 04/03/2023 Ganga V A 1613011001WL078680 Ganga V A 00415 SBIN0070293 1555 1555 Processed 22/03/2023 0014056051 MRS GANGA V A STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-014/324
(Kulakkada) 		1613011001NRG23040320231837944 04/03/2023 AJITHA V 1613011001WL078680 AJITHA V 00415 SBIN0070293 1866 1866 Processed 22/03/2023 0014056052 MRS AJITHA V STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-014/55
(Kulakkada) 		1613011001NRG23040320231837955 04/03/2023 USHAKUMARY 1613011001WL078680 USHAKUMARY 00415 SBIN0070293 1866 1866 Processed 22/03/2023 0014056082 MRS USHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 9641 9641
21 Vettikkavala KL-13-011-001-003/138
(Kulakkada) 		1613011001NRG23040320231837898 04/03/2023 Krishnakumary.T 1613011001WL078680 Krishnakumary.T 00415 SBIN0070361 311 311 Processed 22/03/2023 0014056048 MRS KRISHNAKUMARY T STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/121
(Kulakkada) 		1613011001NRG23040320231837899 04/03/2023 Geetha.P 1613011001WL078680 Geetha.P 00415 SBIN0070361 1555 1555 Processed 22/03/2023 0014056038 MR GEETHA P STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/150
(Kulakkada) 		1613011001NRG23040320231837900 04/03/2023 Devarajan V 1613011001WL078680 Devarajan V 00415 SBIN0070361 933 933 Processed 22/03/2023 0014056073 MR DEVARAGAN B STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/167
(Kulakkada) 		1613011001NRG23040320231837901 04/03/2023 Soudha B 1613011001WL078680 Soudha B 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056039 MRS SOUDHA B STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/233
(Kulakkada) 		1613011001NRG23040320231837902 04/03/2023 Rejani S 1613011001WL078680 Rejani S 00415 SBIN0070361 1866 1866 Processed 22/03/2023 0014056080 MRS REJANI S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-008/1
(Kulakkada) 		1613011001NRG23040320231837903 04/03/2023 Lekha Gopi 1613011001WL078680 Lekha Gopi 00415 SBIN0070361 1866 1866 Processed 22/03/2023 0014056026 MRS LEKHA GOPI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-008/232
(Kulakkada) 		1613011001NRG23040320231837904 04/03/2023 Ambily.S 1613011001WL078680 Ambily.S 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056072 MRS AMBILI S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-008/451
(Kulakkada) 		1613011001NRG23040320231837905 04/03/2023 GEETHAKUMARY L 1613011001WL078680 GEETHAKUMARY L 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056087 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-013/114
(Kulakkada) 		1613011001NRG23040320231837906 04/03/2023 Sarojini Amma.J 1613011001WL078680 Sarojini Amma.J 00415 SBIN0070361 311 311 Processed 22/03/2023 0014056084 MRS SAROJINIAMMA J STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-014/118
(Kulakkada) 		1613011001NRG23040320231837908 04/03/2023 Chandrika.L 1613011001WL078680 Chandrika.L 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056044 MRS CHANDRIKA L STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-014/12
(Kulakkada) 		1613011001NRG23040320231837909 04/03/2023 Radhamani Amma 1613011001WL078680 Radhamani Amma 00415 SBIN0070361 1866 1866 Processed 22/03/2023 0014056031 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-014/127
(Kulakkada) 		1613011001NRG23040320231837910 04/03/2023 Anil Kumar.N 1613011001WL078680 Anil Kumar.N 00415 SBIN0070361 1866 1866 Processed 22/03/2023 0014056024 MR ANIL KUMAR N STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-014/146
(Kulakkada) 		1613011001NRG23040320231837911 04/03/2023 Jalajamani.S 1613011001WL078680 Jalajamani.S 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056071 MRS JALAJAMANI S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-014/149
(Kulakkada) 		1613011001NRG23040320231837914 04/03/2023 Jayasree.R 1613011001WL078680 Jayasree.R 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056066 JAYASREE R KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-001-014/155
(Kulakkada) 		1613011001NRG23040320231837915 04/03/2023 Girija Kumari 1613011001WL078680 Girija Kumari 00415 SBIN0070361 622 622 Processed 22/03/2023 0014056041 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-014/157
(Kulakkada) 		1613011001NRG23040320231837916 04/03/2023 Chandramathi Amma 1613011001WL078680 Chandramathi Amma 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056042 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-014/171
(Kulakkada) 		1613011001NRG23040320231837917 04/03/2023 Sreemathy K 1613011001WL078680 Sreemathy K 00415 SBIN0070361 311 311 Processed 22/03/2023 0014056025 MRS SREEMATHY K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-014/19
(Kulakkada) 		1613011001NRG23040320231837918 04/03/2023 Narayanan Achary 1613011001WL078680 Narayanan Achary 00415 SBIN0070361 1866 1866 Processed 22/03/2023 0014056078 MR NARAYANAN ACHARY STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-014/197
(Kulakkada) 		1613011001NRG23040320231837919 04/03/2023 Sindhu K 1613011001WL078680 Sindhu K 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056090 MRS SINDHU K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-014/20
(Kulakkada) 		1613011001NRG23040320231837920 04/03/2023 Mayadevi.S 1613011001WL078680 Mayadevi.S 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056028 MRS MAYA DEVI S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-014/203
(Kulakkada) 		1613011001NRG23040320231837922 04/03/2023 Sudhakaran Pillai 1613011001WL078680 Sudhakaran Pillai 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056070 MR SUDHAKARAN PILLALI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-014/21
(Kulakkada) 		1613011001NRG23040320231837924 04/03/2023 Anithakumari.B 1613011001WL078680 Anithakumari.B 00415 SBIN0070361 1866 1866 Processed 22/03/2023 0014056036 MRS ANITHA KUMARI B STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-014/215
(Kulakkada) 		1613011001NRG23040320231837926 04/03/2023 Sivananadan Pillai 1613011001WL078680 Sivananadan Pillai 00415 SBIN0070361 1555 1555 Processed 22/03/2023 0014056081 MR SIVANANDAN PILLAI STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-014/218
(Kulakkada) 		1613011001NRG23040320231837927 04/03/2023 Sarasamma P S 1613011001WL078680 Sarasamma P S 00415 SBIN0070361 933 933 Processed 22/03/2023 0014056083 MRS SARASAMMA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-014/24
(Kulakkada) 		1613011001NRG23040320231837932 04/03/2023 Geethakumary.P 1613011001WL078680 Geethakumary.P 00415 SBIN0070361 1866 1866 Processed 22/03/2023 0014056047 MRS GEETHAKUMARY P STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-014/25
(Kulakkada) 		1613011001NRG23040320231837934 04/03/2023 Jagadamma K 1613011001WL078680 Jagadamma K 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056032 Mrs. Jagadamma INDIAN BANK(607105)
47 Vettikkavala KL-13-011-001-014/251
(Kulakkada) 		1613011001NRG23040320231837935 04/03/2023 Kochukunju R 1613011001WL078680 Kochukunju R 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056086 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-014/253
(Kulakkada) 		1613011001NRG23040320231837936 04/03/2023 Sunitha M 1613011001WL078680 Sunitha M 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056089 MS SUNITHA M STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-014/27
(Kulakkada) 		1613011001NRG23040320231837939 04/03/2023 Geethakumari K 1613011001WL078680 Geethakumari K 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056029 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-014/276
(Kulakkada) 		1613011001NRG23040320231837940 04/03/2023 ManiAmma 1613011001WL078680 ManiAmma 00415 SBIN0070361 1866 1866 Processed 22/03/2023 0014056049 MRS MANIAMMA MANIYAMMA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-014/29
(Kulakkada) 		1613011001NRG23040320231837941 04/03/2023 Bhasuramma .K 1613011001WL078680 Bhasuramma .K 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056030 MRS BHASURAMMA K STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-014/32
(Kulakkada) 		1613011001NRG23040320231837943 04/03/2023 Ushakumari.S.J 1613011001WL078680 Ushakumari.S.J 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056035 USHAKUMARI AMMA S J KERALA GRAMIN BANK(607476)
53 Vettikkavala KL-13-011-001-014/33
(Kulakkada) 		1613011001NRG23040320231837945 04/03/2023 Podichi 1613011001WL078680 Podichi 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056046 Mrs. . PODICHY INDIAN BANK(607105)
54 Vettikkavala KL-13-011-001-014/34
(Kulakkada) 		1613011001NRG23040320231837946 04/03/2023 Saraswathy K 1613011001WL078680 Saraswathy K 00415 SBIN0070361 1866 1866 Rejected 22/03/2023 0014056027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Vettikkavala KL-13-011-001-014/36
(Kulakkada) 		1613011001NRG23040320231837947 04/03/2023 Geethakumari G 1613011001WL078680 Geethakumari G 00415 SBIN0070361 1866 1866 Processed 22/03/2023 0014056037 MRS GEETHAKUMARI G STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-014/38
(Kulakkada) 		1613011001NRG23040320231837950 04/03/2023 Rohini .P 1613011001WL078680 Rohini .P 00415 SBIN0070361 1866 1866 Processed 22/03/2023 0014056040 ROHINI CANARA BANK(508532)
57 Vettikkavala KL-13-011-001-014/43
(Kulakkada) 		1613011001NRG23040320231837951 04/03/2023 Rohini Kutty 1613011001WL078680 Rohini Kutty 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056067 MRS ROHINI KUTTY STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-014/47
(Kulakkada) 		1613011001NRG23040320231837953 04/03/2023 Podichi .G 1613011001WL078680 Podichi .G 00415 SBIN0070361 1866 1866 Processed 22/03/2023 0014056077 Mrs. . PODICHI INDIAN BANK(607105)
59 Vettikkavala KL-13-011-001-014/51
(Kulakkada) 		1613011001NRG23040320231837954 04/03/2023 Sarojini.G 1613011001WL078680 Sarojini.G 00415 SBIN0070361 1555 1555 Processed 22/03/2023 0014056076 SAROJINI G CANARA BANK(508532)
60 Vettikkavala KL-13-011-001-014/57
(Kulakkada) 		1613011001NRG23040320231837956 04/03/2023 Saraswathy Amma 1613011001WL078680 Saraswathy Amma 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056033 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-001-014/58
(Kulakkada) 		1613011001NRG23040320231837957 04/03/2023 Sreelatha S 1613011001WL078680 Sreelatha S 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056034 MRS SREELATHA S STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-014/66
(Kulakkada) 		1613011001NRG23040320231837958 04/03/2023 Ratnamma .R 1613011001WL078680 Ratnamma .R 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056043 RETNAMMA R FEDERAL BANK(607165)
63 Vettikkavala KL-13-011-001-014/69
(Kulakkada) 		1613011001NRG23040320231837959 04/03/2023 Prasanna kumari 1613011001WL078680 Prasanna kumari 00415 SBIN0070361 933 933 Processed 22/03/2023 0014056074 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-001-014/70
(Kulakkada) 		1613011001NRG23040320231837960 04/03/2023 Syamalakumari C 1613011001WL078680 Syamalakumari C 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056045 MRS SYAMALAKUMARI C STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-001-014/74
(Kulakkada) 		1613011001NRG23040320231837962 04/03/2023 Lekshmi T 1613011001WL078680 Lekshmi T 00415 SBIN0070361 933 933 Processed 22/03/2023 0014056075 MRS LEKSHMI T STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-001-014/8
(Kulakkada) 		1613011001NRG23040320231837963 04/03/2023 Sarada.K 1613011001WL078680 Sarada.K 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056068 MRS SARADA K STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-001-014/90
(Kulakkada) 		1613011001NRG23040320231837964 04/03/2023 PRABHAKARAN PILLAI N 1613011001WL078680 PRABHAKARAN PILLAI N 00415 SBIN0070361 1866 1866 Processed 22/03/2023 0014056085 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-001-014/96
(Kulakkada) 		1613011001NRG23040320231837965 04/03/2023 Sarala Devi 1613011001WL078680 Sarala Devi 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056079 MRS SARALA DEVI STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-001-015/87
(Kulakkada) 		1613011001NRG23040320231837966 04/03/2023 Bindhu.V 1613011001WL078680 Bindhu.V 00415 SBIN0070361 2177 2177 Processed 22/03/2023 0014056069 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 88635 88635
Total 119113 119113

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_040323APB_FTO_1079817 Canara Bank CNRB0002681 KOTTARAKKARA 3110
2 Vettikkavala KL1613011001_040323APB_FTO_1079817 Canara Bank CNRB0004669 Puthoor 1555
3 Vettikkavala KL1613011001_040323APB_FTO_1079817 Canara Bank CNRB0014507 KOTTARAKARA II 1555
4 Vettikkavala KL1613011001_040323APB_FTO_1079817 Federal Bank FDRL0001308 KALAYAPURAM 3732
5 Vettikkavala KL1613011001_040323APB_FTO_1079817 Indian Bank IDIB000K075 KOTTARAKARA 1244
6 Vettikkavala KL1613011001_040323APB_FTO_1079817 Indian Bank IDIB000P084 PUTHUR 2177
7 Vettikkavala KL1613011001_040323APB_FTO_1079817 South Indian Bank SIBL0000105 KOTTARAKARA 1555
8 Vettikkavala KL1613011001_040323APB_FTO_1079817 State Bank Of India SBIN0005047 KOTTARAKARA 5909
9 Vettikkavala KL1613011001_040323APB_FTO_1079817 State Bank Of India SBIN0070293 PUTHOOR 9641
10 Vettikkavala KL1613011001_040323APB_FTO_1079817 State Bank Of India SBIN0070361 ENATHU 88635

Download In Excel