Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_150323APB_FTO_1107841
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-13-011-001-008/432
(Kulakkada) 		1613011001NRG23140320232060305 15/03/2023 PREEJA S 1613011001WL081340 PREEJA S 00078 CNRB0002681 1244 1244 Processed 31/03/2023 0359011786 PREEJA THOMSON CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-010/262
(Kulakkada) 		1613011001NRG23140320232060333 15/03/2023 SUJATHA 1613011001WL081340 SUJATHA 00078 CNRB0002681 1244 1244 Processed 31/03/2023 0359011785 SUJATHA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2488 2488
3 Vettikkavala KL-13-011-001-010/71
(Kulakkada) 		1613011001NRG23140320232060364 15/03/2023 Bindhukumary Amma 1613011001WL081340 Bindhukumary Amma 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0359011737 Bindhukumary Amma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1244 1244
4 Vettikkavala KL-13-011-001-007/237
(Kulakkada) 		1613011001NRG23140320232060304 15/03/2023 Nancy 1613011001WL081340 Nancy 00127 FDRL0001308 933 933 Processed 31/03/2023 0359011777 NANCY C INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-010/1
(Kulakkada) 		1613011001NRG23140320232060306 15/03/2023 Nepolian 1613011001WL081340 Nepolian 00127 FDRL0001308 1244 1244 Processed 31/03/2023 0359011779 NEPOLEAN FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-010/10
(Kulakkada) 		1613011001NRG23140320232060307 15/03/2023 Nirmala 1613011001WL081340 Nirmala 00127 FDRL0001308 1244 1244 Processed 31/03/2023 0359011756 NIRMALA C INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-010/111
(Kulakkada) 		1613011001NRG23140320232060308 15/03/2023 Jayakumari 1613011001WL081340 Jayakumari 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0359011739 JAYAKUMARI WO MANOHARAN NAIR KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-001-010/13
(Kulakkada) 		1613011001NRG23140320232060310 15/03/2023 Nirmala Raju 1613011001WL081340 Nirmala Raju 00127 FDRL0001308 1244 1244 Processed 31/03/2023 0359011755 NIRMALARAJU M FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-010/147
(Kulakkada) 		1613011001NRG23140320232060311 15/03/2023 Sarojini J 1613011001WL081340 Sarojini J 00127 FDRL0001308 1244 1244 Processed 31/03/2023 0359011761 MRS SAROJINI J STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-010/169
(Kulakkada) 		1613011001NRG23140320232060312 15/03/2023 Rethnamma 1613011001WL081340 Rethnamma 00127 FDRL0001308 1244 1244 Processed 31/03/2023 0359011771 RETHNAMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-010/175
(Kulakkada) 		1613011001NRG23140320232060313 15/03/2023 Girijakumary 1613011001WL081340 Girijakumary 00127 FDRL0001308 1244 1244 Processed 31/03/2023 0359011773 Girijakumary THE CATHOLIC SYRIAN BANK(607082)
12 Vettikkavala KL-13-011-001-010/179
(Kulakkada) 		1613011001NRG23140320232060314 15/03/2023 Sulochana 1613011001WL081340 Sulochana 00127 FDRL0001308 1244 1244 Processed 31/03/2023 0359011778 MRS SULOCHANA J STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-010/18
(Kulakkada) 		1613011001NRG23140320232060315 15/03/2023 CHINNAMMA 1613011001WL081340 CHINNAMMA 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0359011745 CHINNAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-010/185
(Kulakkada) 		1613011001NRG23140320232060317 15/03/2023 Thankamma 1613011001WL081340 Thankamma 00127 FDRL0001308 1244 1244 Processed 31/03/2023 0359011775 Mrs. K THANKAMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-010/19
(Kulakkada) 		1613011001NRG23140320232060319 15/03/2023 Annamma .B 1613011001WL081340 Annamma .B 00127 FDRL0001308 933 933 Processed 31/03/2023 0359011764 ANNAMMA B FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-010/2
(Kulakkada) 		1613011001NRG23140320232060321 15/03/2023 Suma.S 1613011001WL081340 Suma.S 00127 FDRL0001308 311 311 Processed 31/03/2023 0359011753 SUMA SHAJI CANARA BANK(508532)
17 Vettikkavala KL-13-011-001-010/21
(Kulakkada) 		1613011001NRG23140320232060323 15/03/2023 MERRYKUTTY 1613011001WL081340 MERRYKUTTY 00127 FDRL0001308 1244 1244 Processed 31/03/2023 0359011744 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-001-010/22
(Kulakkada) 		1613011001NRG23140320232060325 15/03/2023 Valsala 1613011001WL081340 Valsala 00127 FDRL0001308 933 933 Processed 31/03/2023 0359011757 VALSALA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-010/24
(Kulakkada) 		1613011001NRG23140320232060328 15/03/2023 Geroge Kutty 1613011001WL081340 Geroge Kutty 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0359011752 GEORGEKUTTY . FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-010/25
(Kulakkada) 		1613011001NRG23140320232060330 15/03/2023 Nirmala A 1613011001WL081340 Nirmala A 00127 FDRL0001308 933 933 Processed 31/03/2023 0359011743 SAHANA N S KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG23140320232060331 15/03/2023 Vijayan P 1613011001WL081340 Vijayan P 00127 FDRL0001308 1555 1555 Rejected 31/03/2023 0359011772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Vettikkavala KL-13-011-001-010/28
(Kulakkada) 		1613011001NRG23140320232060337 15/03/2023 SREEKALA DEVI 1613011001WL081340 SREEKALA DEVI 00127 FDRL0001308 1244 1244 Processed 31/03/2023 0359011749 MRS SREEKALA DEVI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-010/30
(Kulakkada) 		1613011001NRG23140320232060344 15/03/2023 Sunitha.S 1613011001WL081340 Sunitha.S 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0359011738 MRS SUNITHA BAI R STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-010/32
(Kulakkada) 		1613011001NRG23140320232060345 15/03/2023 Jolly.P 1613011001WL081340 Jolly.P 00127 FDRL0001308 933 933 Processed 31/03/2023 0359011768 JOLLY P FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-010/33
(Kulakkada) 		1613011001NRG23140320232060346 15/03/2023 Kunjumol.S 1613011001WL081340 Kunjumol.S 00127 FDRL0001308 1244 1244 Processed 31/03/2023 0359011754 KUNJUMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-010/341
(Kulakkada) 		1613011001NRG23140320232060347 15/03/2023 VIJAYASHAJI 1613011001WL081340 VIJAYASHAJI 00127 FDRL0001308 933 933 Processed 31/03/2023 0359011780 VIJAYA SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-010/361
(Kulakkada) 		1613011001NRG23140320232060349 15/03/2023 PRASOBHA P 1613011001WL081340 PRASOBHA P 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0359011806 PRASOBHA P FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-010/4
(Kulakkada) 		1613011001NRG23140320232060353 15/03/2023 Jessy .K.P 1613011001WL081340 Jessy .K.P 00127 FDRL0001308 1244 1244 Processed 31/03/2023 0359011762 JESSY K P FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-010/44
(Kulakkada) 		1613011001NRG23140320232060354 15/03/2023 Sreeletha.S 1613011001WL081340 Sreeletha.S 00127 FDRL0001308 311 311 Processed 31/03/2023 0359011742 SREELATHA S FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-010/5
(Kulakkada) 		1613011001NRG23140320232060355 15/03/2023 Gracy Joseph 1613011001WL081340 Gracy Joseph 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0359011769 D GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-001-010/51
(Kulakkada) 		1613011001NRG23140320232060356 15/03/2023 Rajeswary J 1613011001WL081340 Rajeswary J 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0359011770 RAJESWARY J KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-001-010/52
(Kulakkada) 		1613011001NRG23140320232060357 15/03/2023 L.SREELATHA 1613011001WL081340 L.SREELATHA 00127 FDRL0001308 311 311 Processed 31/03/2023 0359011746 Mrs. L SREELATHA INDIAN BANK(607105)
33 Vettikkavala KL-13-011-001-010/53
(Kulakkada) 		1613011001NRG23140320232060358 15/03/2023 Suseela 1613011001WL081340 Suseela 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0359011751 MRS SUSEELA B STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-010/54
(Kulakkada) 		1613011001NRG23140320232060359 15/03/2023 Ambika 1613011001WL081340 Ambika 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0359011740 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-001-010/65
(Kulakkada) 		1613011001NRG23140320232060362 15/03/2023 Saly.D 1613011001WL081340 Saly.D 00127 FDRL0001308 933 933 Processed 31/03/2023 0359011741 SALY D INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-001-010/70
(Kulakkada) 		1613011001NRG23140320232060363 15/03/2023 Omana 1613011001WL081340 Omana 00127 FDRL0001308 1244 1244 Processed 31/03/2023 0359011776 MRS OMANA T STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-010/72
(Kulakkada) 		1613011001NRG23140320232060365 15/03/2023 REKHAKUMARY 1613011001WL081340 REKHAKUMARY 00127 FDRL0001308 933 933 Processed 31/03/2023 0359011758 REKHA KUMARY L FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-001-010/77
(Kulakkada) 		1613011001NRG23140320232060366 15/03/2023 Sudharma.C 1613011001WL081340 Sudharma.C 00127 FDRL0001308 1244 1244 Processed 31/03/2023 0359011759 Sudharma.C THE CATHOLIC SYRIAN BANK(607082)
39 Vettikkavala KL-13-011-001-010/8
(Kulakkada) 		1613011001NRG23140320232060367 15/03/2023 Bindhu Jose 1613011001WL081340 Bindhu Jose 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0359011760 BINDHU JOSE FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-001-010/81
(Kulakkada) 		1613011001NRG23140320232060368 15/03/2023 Lekshmi K 1613011001WL081340 Lekshmi K 00127 FDRL0001308 933 933 Processed 31/03/2023 0359011767 LEKSHMI K FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-001-010/93
(Kulakkada) 		1613011001NRG23140320232060370 15/03/2023 Girijadevi.R 1613011001WL081340 Girijadevi.R 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0359011765 GIRIJADEVI R FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-001-010/94
(Kulakkada) 		1613011001NRG23140320232060371 15/03/2023 Jessy B 1613011001WL081340 Jessy B 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0359011774 JESSY B FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-001-011/11
(Kulakkada) 		1613011001NRG23140320232060372 15/03/2023 Radhamani 1613011001WL081340 Radhamani 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0359011763 RADHAMANI FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-001-011/37
(Kulakkada) 		1613011001NRG23140320232060373 15/03/2023 Santhakumary Amma 1613011001WL081340 Santhakumary Amma 00127 FDRL0001308 311 311 Processed 31/03/2023 0359011748 SANTHAKUMARYAMMA D FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-001-011/50
(Kulakkada) 		1613011001NRG23140320232060374 15/03/2023 Rajeswari 1613011001WL081340 Rajeswari 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0359011766 RAJESWARI FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-001-011/6
(Kulakkada) 		1613011001NRG23140320232060375 15/03/2023 LATHAKUMARY 1613011001WL081340 LATHAKUMARY 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0359011750 LETHA . FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-001-011/8
(Kulakkada) 		1613011001NRG23140320232060376 15/03/2023 Jagadamma 1613011001WL081340 Jagadamma 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0359011747 JAGADAMMA G FEDERAL BANK(607165)
SubTotal 53492 53492
48 Vettikkavala KL-13-011-001-010/26
(Kulakkada) 		1613011001NRG23140320232060332 15/03/2023 Binumol S 1613011001WL081340 Binumol S 00176 IDIB000K075 1555 1555 Processed 31/03/2023 0359011802 BINUMOL S UCO BANK(607066)
SubTotal 1555 1555
49 Vettikkavala KL-13-011-001-010/298
(Kulakkada) 		1613011001NRG23140320232060342 15/03/2023 Bhargavi Amma K 1613011001WL081340 Bhargavi Amma K 00176 IDIB000P084 933 933 Processed 31/03/2023 0359011801 Mrs. K BHARGHAVI AMMA INDIAN BANK(607105)
SubTotal 933 933
50 Vettikkavala KL-13-011-001-010/112
(Kulakkada) 		1613011001NRG23140320232060309 15/03/2023 Saritha 1613011001WL081340 Saritha 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0359011799 MRS SARITHA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-010/180
(Kulakkada) 		1613011001NRG23140320232060316 15/03/2023 SREEDEVI 1613011001WL081340 SREEDEVI 00415 SBIN0005047 933 933 Processed 31/03/2023 0359011781 SREEDEVI G KERALA GRAMIN BANK(607476)
52 Vettikkavala KL-13-011-001-010/189
(Kulakkada) 		1613011001NRG23140320232060318 15/03/2023 KUNJUMOL 1613011001WL081340 KUNJUMOL 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0359011796 MS KUNJUMOL L STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-010/195
(Kulakkada) 		1613011001NRG23140320232060320 15/03/2023 AJITHAKUMARY 1613011001WL081340 AJITHAKUMARY 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0359011782 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-010/202
(Kulakkada) 		1613011001NRG23140320232060322 15/03/2023 Radhamani 1613011001WL081340 Radhamani 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0359011789 MRS RADHAMANI P STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-010/226
(Kulakkada) 		1613011001NRG23140320232060326 15/03/2023 AMMINI K 1613011001WL081340 AMMINI K 00415 SBIN0005047 622 622 Processed 31/03/2023 0359011794 MS AMMINI K STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-010/233
(Kulakkada) 		1613011001NRG23140320232060327 15/03/2023 Nandini B 1613011001WL081340 Nandini B 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0359011784 NANDINI STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-010/246
(Kulakkada) 		1613011001NRG23140320232060329 15/03/2023 Sarada 1613011001WL081340 Sarada 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0359011792 MRS SARADA STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-010/268
(Kulakkada) 		1613011001NRG23140320232060334 15/03/2023 MANIYAMMA 1613011001WL081340 MANIYAMMA 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0359011791 MANIAMMA CANARA BANK(508532)
59 Vettikkavala KL-13-011-001-010/270
(Kulakkada) 		1613011001NRG23140320232060335 15/03/2023 SANTHAMMA C 1613011001WL081340 SANTHAMMA C 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0359011795 MS SANTHAMMA C STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-010/281
(Kulakkada) 		1613011001NRG23140320232060338 15/03/2023 INDIRAMMA 1613011001WL081340 INDIRAMMA 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0359011793 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Vettikkavala KL-13-011-001-010/289
(Kulakkada) 		1613011001NRG23140320232060339 15/03/2023 Sarada J 1613011001WL081340 Sarada J 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0359011788 MRS SARADA J STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-010/290
(Kulakkada) 		1613011001NRG23140320232060341 15/03/2023 Lekshmikutti Amma 1613011001WL081340 Lekshmikutti Amma 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0359011783 LEKSHMIKUTTY AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
63 Vettikkavala KL-13-011-001-010/299
(Kulakkada) 		1613011001NRG23140320232060343 15/03/2023 Beena Mohan 1613011001WL081340 Beena Mohan 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0359011797 MS BEENA MOHAN STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-001-010/6
(Kulakkada) 		1613011001NRG23140320232060361 15/03/2023 Leelamma 1613011001WL081340 Leelamma 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0359011798 MRS LEELAMMA D STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-001-010/90
(Kulakkada) 		1613011001NRG23140320232060369 15/03/2023 Thankamani Amma 1613011001WL081340 Thankamani Amma 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0359011790 THANKAMONY AMMA G FEDERAL BANK(607165)
SubTotal 21459 21459
66 Vettikkavala KL-13-011-001-010/56
(Kulakkada) 		1613011001NRG23140320232060360 15/03/2023 Mini 1613011001WL081340 Mini 00415 SBIN0018586 1555 1555 Processed 31/03/2023 0359011803 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
67 Vettikkavala KL-13-011-001-010/364
(Kulakkada) 		1613011001NRG23140320232060350 15/03/2023 Deepakumary R 1613011001WL081340 Deepakumary R 00415 SBIN0070272 1244 1244 Processed 31/03/2023 0359011804 MRS DEEPA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 1244 1244
68 Vettikkavala KL-13-011-001-010/216
(Kulakkada) 		1613011001NRG23140320232060324 15/03/2023 SUBHADRA AMMA 1613011001WL081340 SUBHADRA AMMA 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0359011805 MRS SUBHADRA AMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
69 Vettikkavala KL-13-011-001-010/355
(Kulakkada) 		1613011001NRG23140320232060348 15/03/2023 ASHA 1613011001WL081340 ASHA 00462 UCBA0002906 1555 1555 Processed 31/03/2023 0359011787 ASHA UCO BANK(607066)
SubTotal 1555 1555
70 Vettikkavala KL-13-011-001-010/273
(Kulakkada) 		1613011001NRG23140320232060336 15/03/2023 KRISHANAKUMARY 1613011001WL081340 KRISHANAKUMARY 00657 KLGB0040572 1555 1555 Processed 31/03/2023 0359011800 KRISHNA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 88324 88324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_150323APB_FTO_1107841 Canara Bank CNRB0002681 KOTTARAKKARA 2488
2 Vettikkavala KL1613011001_150323APB_FTO_1107841 Federal Bank FDRL0001036 KOTTARAKKARA 1244
3 Vettikkavala KL1613011001_150323APB_FTO_1107841 Federal Bank FDRL0001308 KALAYAPURAM 53492
4 Vettikkavala KL1613011001_150323APB_FTO_1107841 Indian Bank IDIB000K075 KOTTARAKARA 1555
5 Vettikkavala KL1613011001_150323APB_FTO_1107841 Indian Bank IDIB000P084 PUTHUR 933
6 Vettikkavala KL1613011001_150323APB_FTO_1107841 State Bank Of India SBIN0005047 KOTTARAKARA 21459
7 Vettikkavala KL1613011001_150323APB_FTO_1107841 State Bank Of India SBIN0018586 PULAMON 1555
8 Vettikkavala KL1613011001_150323APB_FTO_1107841 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244
9 Vettikkavala KL1613011001_150323APB_FTO_1107841 State Bank Of India SBIN0070361 ENATHU 1244
10 Vettikkavala KL1613011001_150323APB_FTO_1107841 UCO Bank UCBA0002906 KOTTARAKARA 1555
11 Vettikkavala KL1613011001_150323APB_FTO_1107841 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1555

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