Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:51:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_020623APB_FTO_158382
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-13-011-003-017/183
(Mylom) 		1613011003NRG24020620230293023 02/06/2023 RADHAKRISHNA PILLAI B 1613011003WL012160 RADHAKRISHNA PILLAI B 00045 BARB0KOTTAR 1332 1332 Processed 09/06/2023 2340921423 RADHAKRISHNA PILLAI B BANK OF BARODA(606985)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-003-010/242
(Mylom) 		1613011003NRG24020620230293003 02/06/2023 OMANA 1613011003WL012160 OMANA 00078 CNRB0002681 1998 1998 Processed 09/06/2023 2340921413 OMANA C CANARA BANK(508532)
3 Vettikkavala KL-13-011-003-017/30
(Mylom) 		1613011003NRG24020620230293038 02/06/2023 SANTHAMMA G 1613011003WL012160 SANTHAMMA G 00078 CNRB0002681 666 666 Processed 09/06/2023 2340921414 SANTHAMMA G CANARA BANK(508532)
4 Vettikkavala KL-13-011-003-017/388
(Mylom) 		1613011003NRG24020620230293046 02/06/2023 SURUMI K S 1613011003WL012160 SURUMI K S 00078 CNRB0002681 999 999 Processed 09/06/2023 2340921416 SURUMI K S UCO BANK(607066)
5 Vettikkavala KL-13-011-003-017/464
(Mylom) 		1613011003NRG24020620230293049 02/06/2023 CHANDRIKA 1613011003WL012160 CHANDRIKA 00078 CNRB0002681 1998 1998 Processed 09/06/2023 2340921415 CHANDRIKA PARAMU UCO BANK(607066)
SubTotal 5661 5661
6 Vettikkavala KL-13-011-003-017/361
(Mylom) 		1613011003NRG24020620230293043 02/06/2023 VASANTHI L 1613011003WL012160 VASANTHI L 00078 CNRB0014507 1998 1998 Processed 09/06/2023 2340921432 MRS VASANTHI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-003-017/103
(Mylom) 		1613011003NRG24020620230293006 02/06/2023 PODIYAMMA 1613011003WL012160 PODIYAMMA 00127 FDRL0001036 999 999 Processed 09/06/2023 2340921375 PODIYAMMA KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-003-017/114
(Mylom) 		1613011003NRG24020620230293007 02/06/2023 BINDHU VINOD 1613011003WL012160 BINDHU VINOD 00127 FDRL0001036 333 333 Processed 09/06/2023 2340921368 BINDHU VINOD FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-017/115
(Mylom) 		1613011003NRG24020620230293008 02/06/2023 GEETHAKUMARI N 1613011003WL012160 GEETHAKUMARI N 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340921382 GEETHAKUMARI N FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-017/125
(Mylom) 		1613011003NRG24020620230293009 02/06/2023 SOBHANABEGAM 1613011003WL012160 SOBHANABEGAM 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340921393 SOBHANA BEEGAM FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-017/149
(Mylom) 		1613011003NRG24020620230293011 02/06/2023 AMBIKA 1613011003WL012160 AMBIKA 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340921399 AMBIKA D UNION BANK OF INDIA(508500)
12 Vettikkavala KL-13-011-003-017/152
(Mylom) 		1613011003NRG24020620230293013 02/06/2023 AYISHA BEEVI 1613011003WL012160 AYISHA BEEVI 00127 FDRL0001036 333 333 Processed 09/06/2023 2340921372 AISHA BEEVI UCO BANK(607066)
13 Vettikkavala KL-13-011-003-017/156
(Mylom) 		1613011003NRG24020620230293015 02/06/2023 LAILABEEVI 1613011003WL012160 LAILABEEVI 00127 FDRL0001036 1332 1332 Processed 09/06/2023 2340921388 LAILABEEVI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-017/158
(Mylom) 		1613011003NRG24020620230293016 02/06/2023 AJITHAKUMARY.S 1613011003WL012160 AJITHAKUMARY.S 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340921379 AJITHAKUMARY S UCO BANK(607066)
15 Vettikkavala KL-13-011-003-017/163
(Mylom) 		1613011003NRG24020620230293017 02/06/2023 SAJEENA.S 1613011003WL012160 SAJEENA.S 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340921384 SAJEENA S FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-003-017/165
(Mylom) 		1613011003NRG24020620230293018 02/06/2023 FATHIMA.N 1613011003WL012160 FATHIMA.N 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340921391 FATHIMA N UCO BANK(607066)
17 Vettikkavala KL-13-011-003-017/166
(Mylom) 		1613011003NRG24020620230293019 02/06/2023 LALITHAMMA 1613011003WL012160 LALITHAMMA 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340921373 LELITHAMMA B CANARA BANK(508532)
18 Vettikkavala KL-13-011-003-017/174
(Mylom) 		1613011003NRG24020620230293020 02/06/2023 SINDHU C 1613011003WL012160 SINDHU C 00127 FDRL0001036 1665 1665 Processed 09/06/2023 2340921381 SINDHU C UCO BANK(607066)
19 Vettikkavala KL-13-011-003-017/176
(Mylom) 		1613011003NRG24020620230293021 02/06/2023 SUBAIDABEEVI 1613011003WL012160 SUBAIDABEEVI 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340921370 SUBAIDA BEEVI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-017/183
(Mylom) 		1613011003NRG24020620230293022 02/06/2023 PUSHPAKUMARY.S 1613011003WL012160 PUSHPAKUMARY.S 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340921374 PUSHPAKUMARI S FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-003-017/200
(Mylom) 		1613011003NRG24020620230293025 02/06/2023 SOBHANAKUAMRI 1613011003WL012160 SOBHANAKUAMRI 00127 FDRL0001036 1332 1332 Processed 09/06/2023 2340921402 MRS SOBHANAKUMARI AMMA K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-003-017/23
(Mylom) 		1613011003NRG24020620230293026 02/06/2023 SEENA 1613011003WL012160 SEENA 00127 FDRL0001036 1665 1665 Processed 09/06/2023 2340921377 SEENA A BANK OF BARODA(606985)
23 Vettikkavala KL-13-011-003-017/235
(Mylom) 		1613011003NRG24020620230293028 02/06/2023 PONNAMMA 1613011003WL012160 PONNAMMA 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340921369 Mrs. Ponnamma INDIAN BANK(607105)
24 Vettikkavala KL-13-011-003-017/236
(Mylom) 		1613011003NRG24020620230293029 02/06/2023 BEENA.M 1613011003WL012160 BEENA.M 00127 FDRL0001036 666 666 Processed 09/06/2023 2340921401 BEENA M FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-003-017/237
(Mylom) 		1613011003NRG24020620230293030 02/06/2023 PONNAMMA 1613011003WL012160 PONNAMMA 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340921405 PONNAMMA J UCO BANK(607066)
26 Vettikkavala KL-13-011-003-017/24
(Mylom) 		1613011003NRG24020620230293031 02/06/2023 MARIYAMBEEVI 1613011003WL012160 MARIYAMBEEVI 00127 FDRL0001036 1665 1665 Processed 09/06/2023 2340921387 MARIYAMBEEVI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-017/258
(Mylom) 		1613011003NRG24020620230293034 02/06/2023 LEELA JAMES 1613011003WL012160 LEELA JAMES 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340921407 LEELA JAMES FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-003-017/285
(Mylom) 		1613011003NRG24020620230293036 02/06/2023 LEELA K 1613011003WL012160 LEELA K 00127 FDRL0001036 1665 1665 Processed 09/06/2023 2340921409 LEELA K FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-017/33
(Mylom) 		1613011003NRG24020620230293041 02/06/2023 SHAHIDABEEVI 1613011003WL012160 SHAHIDABEEVI 00127 FDRL0001036 1665 1665 Processed 09/06/2023 2340921389 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-003-017/38
(Mylom) 		1613011003NRG24020620230293044 02/06/2023 RAGINI.P 1613011003WL012160 RAGINI.P 00127 FDRL0001036 1665 1665 Processed 09/06/2023 2340921398 RAGINI P FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-017/42
(Mylom) 		1613011003NRG24020620230293047 02/06/2023 SUSEELA 1613011003WL012160 SUSEELA 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340921378 SUSEELA L FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-017/46
(Mylom) 		1613011003NRG24020620230293048 02/06/2023 REJILAMANI 1613011003WL012160 REJILAMANI 00127 FDRL0001036 1332 1332 Processed 09/06/2023 2340921376 RAJILAMANI BANK OF BARODA(606985)
33 Vettikkavala KL-13-011-003-017/47
(Mylom) 		1613011003NRG24020620230293050 02/06/2023 SUKUMARIAMMA 1613011003WL012160 SUKUMARIAMMA 00127 FDRL0001036 1332 1332 Processed 09/06/2023 2340921394 SUKUMARIAMMA FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-017/5
(Mylom) 		1613011003NRG24020620230293051 02/06/2023 JAYASREE 1613011003WL012160 JAYASREE 00127 FDRL0001036 333 333 Processed 09/06/2023 2340921404 JAYASREE.D UNION BANK OF INDIA(508500)
35 Vettikkavala KL-13-011-003-017/52
(Mylom) 		1613011003NRG24020620230293054 02/06/2023 RADHAMANIKUNJAMMA 1613011003WL012160 RADHAMANIKUNJAMMA 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340921408 RADHAMANIKUNJAMMA . FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-003-017/52
(Mylom) 		1613011003NRG24020620230293053 02/06/2023 RAVEENDRAN NAIR 1613011003WL012160 RAVEENDRAN NAIR 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340921367 MR RAVEENDRAN NAIR R STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-003-017/55
(Mylom) 		1613011003NRG24020620230293055 02/06/2023 SHAHIDABEEVI 1613011003WL012160 SHAHIDABEEVI 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340921383 SHAHIDA BEEVI FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-003-017/56
(Mylom) 		1613011003NRG24020620230293056 02/06/2023 VIJAYAMMA 1613011003WL012160 VIJAYAMMA 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340921395 VIJAYAMMA FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-003-017/64
(Mylom) 		1613011003NRG24020620230293058 02/06/2023 VASANTHY G 1613011003WL012160 VASANTHY G 00127 FDRL0001036 1665 1665 Processed 09/06/2023 2340921380 VASANTHY G KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-003-017/65
(Mylom) 		1613011003NRG24020620230293059 02/06/2023 GEETHA.P 1613011003WL012160 GEETHA.P 00127 FDRL0001036 1665 1665 Processed 09/06/2023 2340921386 GEETHA P FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-003-017/69
(Mylom) 		1613011003NRG24020620230293060 02/06/2023 SHEREENA 1613011003WL012160 SHEREENA 00127 FDRL0001036 1665 1665 Processed 09/06/2023 2340921371 SHEREENA FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-003-017/72
(Mylom) 		1613011003NRG24020620230293061 02/06/2023 SATHY 1613011003WL012160 SATHY 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340921392 MRS SATHY B STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-003-017/74
(Mylom) 		1613011003NRG24020620230293062 02/06/2023 PADMAM 1613011003WL012160 PADMAM 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340921385 PADMAM FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-003-017/75
(Mylom) 		1613011003NRG24020620230293063 02/06/2023 SANTHAMMA 1613011003WL012160 SANTHAMMA 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340921396 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-003-017/76
(Mylom) 		1613011003NRG24020620230293064 02/06/2023 ROSAKUMARY.P.R 1613011003WL012160 ROSAKUMARY.P.R 00127 FDRL0001036 1665 1665 Processed 09/06/2023 2340921390 ROSAKUMARY P R FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-003-017/77
(Mylom) 		1613011003NRG24020620230293065 02/06/2023 SARASAMMA 1613011003WL012160 SARASAMMA 00127 FDRL0001036 1665 1665 Processed 09/06/2023 2340921400 SARASAMMA DHANALAXMI BANK(607239)
47 Vettikkavala KL-13-011-003-017/83
(Mylom) 		1613011003NRG24020620230293066 02/06/2023 OMANA 1613011003WL012160 OMANA 00127 FDRL0001036 1998 1998 Processed 09/06/2023 2340921406 OMANA FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-003-017/92
(Mylom) 		1613011003NRG24020620230293069 02/06/2023 SOBHANA 1613011003WL012160 SOBHANA 00127 FDRL0001036 1665 1665 Processed 09/06/2023 2340921397 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Vettikkavala KL-13-011-003-017/94
(Mylom) 		1613011003NRG24020620230293070 02/06/2023 REJEENA 1613011003WL012160 REJEENA 00127 FDRL0001036 666 666 Processed 09/06/2023 2340921403 REJEENA K KERALA GRAMIN BANK(607476)
SubTotal 70596 70596
50 Vettikkavala KL-13-011-003-017/51
(Mylom) 		1613011003NRG24020620230293052 02/06/2023 RAJASREE D 1613011003WL012160 RAJASREE D 00127 FDRL0001308 1998 1998 Processed 09/06/2023 2340921410 RAJASREE D UCO BANK(607066)
SubTotal 1998 1998
51 Vettikkavala KL-13-011-003-017/274
(Mylom) 		1613011003NRG24020620230293035 02/06/2023 Vijayan Achary C 1613011003WL012160 Vijayan Achary C 00176 IDIB000K075 1998 1998 Processed 09/06/2023 2340921437 VIJAYAN ACHARY C UCO BANK(607066)
52 Vettikkavala KL-13-011-003-017/288
(Mylom) 		1613011003NRG24020620230293037 02/06/2023 MANIKUTTAN 1613011003WL012160 MANIKUTTAN 00176 IDIB000K075 1998 1998 Processed 09/06/2023 2340921435 Mr. S MANIKUTTAN INDIAN BANK(607105)
SubTotal 3996 3996
53 Vettikkavala KL-13-011-003-017/153
(Mylom) 		1613011003NRG24020620230293014 02/06/2023 SADASIVANPILLAI 1613011003WL012160 SADASIVANPILLAI 00409 SIBL0000105 1998 1998 Processed 09/06/2023 2340921366 SADASIVANPILLAI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
54 Vettikkavala KL-13-011-003-017/128
(Mylom) 		1613011003NRG24020620230293010 02/06/2023 NAZIMA 1613011003WL012160 NAZIMA 00415 SBIN0005047 1998 1998 Processed 09/06/2023 2340921425 MRS NAZIMA STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-003-017/60
(Mylom) 		1613011003NRG24020620230293057 02/06/2023 GEETHA KUMARY L 1613011003WL012160 GEETHA KUMARY L 00415 SBIN0005047 1998 1998 Processed 09/06/2023 2340921424 GEETHAKUMARY L STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-003-017/90
(Mylom) 		1613011003NRG24020620230293068 02/06/2023 VALSALA C 1613011003WL012160 VALSALA C 00415 SBIN0005047 1998 1998 Processed 09/06/2023 2340921411 MRS VALSALA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-003-017/96
(Mylom) 		1613011003NRG24020620230293071 02/06/2023 VIJAYAMMA 1613011003WL012160 VIJAYAMMA 00415 SBIN0005047 1998 1998 Processed 09/06/2023 2340921427 VIJAYAMMA C KERALA GRAMIN BANK(607476)
58 Vettikkavala KL-13-011-003-017/97
(Mylom) 		1613011003NRG24020620230293072 02/06/2023 VALSALA G 1613011003WL012160 VALSALA G 00415 SBIN0005047 1665 1665 Processed 09/06/2023 2340921412 MRS VALSALA G STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-003-017/98
(Mylom) 		1613011003NRG24020620230293073 02/06/2023 THULASIBAI 1613011003WL012160 THULASIBAI 00415 SBIN0005047 1998 1998 Processed 09/06/2023 2340921426 MRS THULASIBAI STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-003-018/134
(Mylom) 		1613011003NRG24020620230293074 02/06/2023 SARASWATHY 1613011003WL012160 SARASWATHY 00415 SBIN0005047 1998 1998 Processed 09/06/2023 2340921428 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 13653 13653
61 Vettikkavala KL-13-011-003-017/254
(Mylom) 		1613011003NRG24020620230293033 02/06/2023 FASEELA BEEVI 1613011003WL012160 FASEELA BEEVI 00415 SBIN0070063 1998 1998 Processed 09/06/2023 2340921434 MR FASEELA BEEVI STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-003-017/356
(Mylom) 		1613011003NRG24020620230293042 02/06/2023 VASANTHA R 1613011003WL012160 VASANTHA R 00415 SBIN0070063 1998 1998 Processed 09/06/2023 2340921436 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
63 Vettikkavala KL-13-011-003-017/151
(Mylom) 		1613011003NRG24020620230293012 02/06/2023 SOBHANAKUMARY AMMA 1613011003WL012160 SOBHANAKUMARY AMMA 00415 SBIN0070272 1665 1665 Processed 09/06/2023 2340921433 SOBHANAKUMARI P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
64 Vettikkavala KL-13-011-003-016/435
(Mylom) 		1613011003NRG24020620230293004 02/06/2023 SUCHITRA P S 1613011003WL012160 SUCHITRA P S 00462 UCBA0002906 1665 1665 Processed 09/06/2023 2340921422 SUCHITRA P S UCO BANK(607066)
65 Vettikkavala KL-13-011-003-016/438
(Mylom) 		1613011003NRG24020620230293005 02/06/2023 DIVYA S 1613011003WL012160 DIVYA S 00462 UCBA0002906 1332 1332 Processed 09/06/2023 2340921419 MISS DIVYA S STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-003-017/234
(Mylom) 		1613011003NRG24020620230293027 02/06/2023 REJANI P 1613011003WL012160 REJANI P 00462 UCBA0002906 1998 1998 Processed 09/06/2023 2340921421 REJANI P UCO BANK(607066)
67 Vettikkavala KL-13-011-003-017/328
(Mylom) 		1613011003NRG24020620230293039 02/06/2023 SOBHA S 1613011003WL012160 SOBHA S 00462 UCBA0002906 1665 1665 Processed 09/06/2023 2340921417 SOBHA S UCO BANK(607066)
68 Vettikkavala KL-13-011-003-017/329
(Mylom) 		1613011003NRG24020620230293040 02/06/2023 GIRIJA K 1613011003WL012160 GIRIJA K 00462 UCBA0002906 999 999 Processed 09/06/2023 2340921420 GIRIJA K UCO BANK(607066)
69 Vettikkavala KL-13-011-003-017/386
(Mylom) 		1613011003NRG24020620230293045 02/06/2023 SUMATHI C 1613011003WL012160 SUMATHI C 00462 UCBA0002906 666 666 Processed 09/06/2023 2340921418 SUMATHI C UCO BANK(607066)
SubTotal 8325 8325
70 Vettikkavala KL-13-011-003-017/2
(Mylom) 		1613011003NRG24020620230293024 02/06/2023 SHYLAJA SALIM 1613011003WL012160 SHYLAJA SALIM 00657 KLGB0040572 1998 1998 Processed 09/06/2023 2340921429 SHAILAJA SALIM BANK OF BARODA(606985)
71 Vettikkavala KL-13-011-003-017/245
(Mylom) 		1613011003NRG24020620230293032 02/06/2023 MOHANAN 1613011003WL012160 MOHANAN 00657 KLGB0040572 666 666 Processed 09/06/2023 2340921430 MOHANAN KERALA GRAMIN BANK(607476)
72 Vettikkavala KL-13-011-003-017/84
(Mylom) 		1613011003NRG24020620230293067 02/06/2023 SUDHARMA 1613011003WL012160 SUDHARMA 00657 KLGB0040572 1998 1998 Processed 09/06/2023 2340921431 SUDHARMMA SURESH BABU KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 119880 119880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_020623APB_FTO_158382 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011003_020623APB_FTO_158382 Canara Bank CNRB0002681 KOTTARAKKARA 5661
3 Vettikkavala KL1613011003_020623APB_FTO_158382 Canara Bank CNRB0014507 KOTTARAKARA II 1998
4 Vettikkavala KL1613011003_020623APB_FTO_158382 Federal Bank FDRL0001036 KOTTARAKKARA 70596
5 Vettikkavala KL1613011003_020623APB_FTO_158382 Federal Bank FDRL0001308 KALAYAPURAM 1998
6 Vettikkavala KL1613011003_020623APB_FTO_158382 Indian Bank IDIB000K075 KOTTARAKARA 3996
7 Vettikkavala KL1613011003_020623APB_FTO_158382 South Indian Bank SIBL0000105 KOTTARAKARA 1998
8 Vettikkavala KL1613011003_020623APB_FTO_158382 State Bank Of India SBIN0005047 KOTTARAKARA 13653
9 Vettikkavala KL1613011003_020623APB_FTO_158382 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
10 Vettikkavala KL1613011003_020623APB_FTO_158382 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
11 Vettikkavala KL1613011003_020623APB_FTO_158382 UCO Bank UCBA0002906 KOTTARAKARA 8325
12 Vettikkavala KL1613011003_020623APB_FTO_158382 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 4662

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