Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:55 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_310523APB_FTO_151307
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-13-011-004-006/270
(Pavithreswaram) 		1613011004NRG24310520230279124 31/05/2023 Karunakaran 1613011004WL011544 Karunakaran 00127 FDRL0001740 1998 1998 Processed 07/06/2023 2294977176 MR KARUNAKARAN K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-004-006/159
(Pavithreswaram) 		1613011004NRG24310520230279103 31/05/2023 Sindhu 1613011004WL011544 Sindhu 00176 IDIB000K121 1665 1665 Processed 07/06/2023 2294977216 Mrs. SINDHU A INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-006/18
(Pavithreswaram) 		1613011004NRG24310520230279106 31/05/2023 SUJI J 1613011004WL011544 SUJI J 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2294977218 Mrs. Suji INDIAN BANK(607105)
4 Vettikkavala KL-13-011-004-006/22
(Pavithreswaram) 		1613011004NRG24310520230279112 31/05/2023 ANNAMMA JACOB 1613011004WL011544 ANNAMMA JACOB 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2294977163 MRS ANNAMMA JACOB STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-004-006/26
(Pavithreswaram) 		1613011004NRG24310520230279118 31/05/2023 SINDHUMOL S 1613011004WL011544 SINDHUMOL S 00176 IDIB000K121 333 333 Processed 07/06/2023 2294977164 Mrs. Sindhu Mol S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-006/263
(Pavithreswaram) 		1613011004NRG24310520230279121 31/05/2023 Usha 1613011004WL011544 Usha 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294977195 Mrs. . USHAKUMARY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-006/267
(Pavithreswaram) 		1613011004NRG24310520230279122 31/05/2023 Latha 1613011004WL011544 Latha 00176 IDIB000K121 1665 1665 Processed 07/06/2023 2294977204 Mrs. LATHA B INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-006/269
(Pavithreswaram) 		1613011004NRG24310520230279123 31/05/2023 Santhimol V 1613011004WL011544 Santhimol V 00176 IDIB000K121 333 333 Processed 07/06/2023 2294977200 Smt. SANTHI MOL V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-006/29
(Pavithreswaram) 		1613011004NRG24310520230279127 31/05/2023 ANILA.S 1613011004WL011544 ANILA.S 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294977159 Mrs. Anila S . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-006/338
(Pavithreswaram) 		1613011004NRG24310520230279131 31/05/2023 Thushara 1613011004WL011544 Thushara 00176 IDIB000K121 1665 1665 Processed 07/06/2023 2294977194 Mrs. THUSHARA V INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-006/399
(Pavithreswaram) 		1613011004NRG24310520230279138 31/05/2023 Raghavan 1613011004WL011544 Raghavan 00176 IDIB000K121 333 333 Processed 07/06/2023 2294977197 Mr. Raghavan V INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-006/402
(Pavithreswaram) 		1613011004NRG24310520230279140 31/05/2023 Rejani M 1613011004WL011544 Rejani M 00176 IDIB000K121 1665 1665 Processed 07/06/2023 2294977199 Mrs. REJANI M INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-006/410
(Pavithreswaram) 		1613011004NRG24310520230279143 31/05/2023 Bindhu 1613011004WL011544 Bindhu 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294977198 Mrs. Bindhu INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-006/414
(Pavithreswaram) 		1613011004NRG24310520230279145 31/05/2023 Prasanthini 1613011004WL011544 Prasanthini 00176 IDIB000K121 999 999 Processed 07/06/2023 2294977201 Mrs. PRASANTHINI P INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-006/445
(Pavithreswaram) 		1613011004NRG24310520230279149 31/05/2023 Ajitha 1613011004WL011544 Ajitha 00176 IDIB000K121 1332 1332 Processed 07/06/2023 2294977215 Mrs. Ajitha E S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-006/58
(Pavithreswaram) 		1613011004NRG24310520230279153 31/05/2023 SURENDRAN 1613011004WL011544 SURENDRAN 00176 IDIB000K121 1665 1665 Processed 07/06/2023 2294977161 Mr. SURENDRAN R INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-006/61
(Pavithreswaram) 		1613011004NRG24310520230279155 31/05/2023 MURALI R 1613011004WL011544 MURALI R 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294977162 Mr. R MURALI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-006/63
(Pavithreswaram) 		1613011004NRG24310520230279157 31/05/2023 LEKHA R 1613011004WL011544 LEKHA R 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294977170 Mrs. R LEKHA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-006/70
(Pavithreswaram) 		1613011004NRG24310520230279160 31/05/2023 SULEKHA.S 1613011004WL011544 SULEKHA.S 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294977160 Mrs. Sulekha INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-006/8
(Pavithreswaram) 		1613011004NRG24310520230279164 31/05/2023 LATHIKA B 1613011004WL011544 LATHIKA B 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294977165 Mrs. Lathika INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-006/8
(Pavithreswaram) 		1613011004NRG24310520230279163 31/05/2023 SIVADASAN K 1613011004WL011544 SIVADASAN K 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294977166 MR SIVADASAN K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-004-006/83
(Pavithreswaram) 		1613011004NRG24310520230279165 31/05/2023 ANANDHAN 1613011004WL011544 ANANDHAN 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294977168 Mr. ANANDAN K INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-006/91
(Pavithreswaram) 		1613011004NRG24310520230279167 31/05/2023 SASIKALA 1613011004WL011544 SASIKALA 00176 IDIB000K121 1665 1665 Processed 07/06/2023 2294977203 Mrs. J SASIKALA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-006/93
(Pavithreswaram) 		1613011004NRG24310520230279168 31/05/2023 Maheswariamma 1613011004WL011544 Maheswariamma 00176 IDIB000K121 999 999 Processed 07/06/2023 2294977152 Mrs. Maheswari Amma AMMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-006/95
(Pavithreswaram) 		1613011004NRG24310520230279169 31/05/2023 Radha 1613011004WL011544 Radha 00176 IDIB000K121 1998 1998 Processed 07/06/2023 2294977175 Mr. K GOPI INDIAN BANK(607105)
SubTotal 36963 36963
26 Vettikkavala KL-13-011-004-006/17
(Pavithreswaram) 		1613011004NRG24310520230279104 31/05/2023 SUDHARMA 1613011004WL011544 SUDHARMA 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294977157 Mrs. J SUDHARMA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-006/171
(Pavithreswaram) 		1613011004NRG24310520230279105 31/05/2023 OMANA 1613011004WL011544 OMANA 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294977191 Mrs. OMANA G INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-006/190
(Pavithreswaram) 		1613011004NRG24310520230279108 31/05/2023 KRISHNANKUTTY 1613011004WL011544 KRISHNANKUTTY 00176 IDIB000P084 1665 1665 Processed 07/06/2023 2294977196 Mr. KRISHNAN KUTTY INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-006/192
(Pavithreswaram) 		1613011004NRG24310520230279109 31/05/2023 MOHANAN 1613011004WL011544 MOHANAN 00176 IDIB000P084 1332 1332 Processed 07/06/2023 2294977202 Mr. MOHANAN NANU INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-006/194
(Pavithreswaram) 		1613011004NRG24310520230279110 31/05/2023 BINITHA 1613011004WL011544 BINITHA 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294977206 MRS BINITHA L STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-004-006/239
(Pavithreswaram) 		1613011004NRG24310520230279113 31/05/2023 VISWANATHAN 1613011004WL011544 VISWANATHAN 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294977193 Mr. K VISWANATHAN INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-006/262
(Pavithreswaram) 		1613011004NRG24310520230279120 31/05/2023 Vasanthi 1613011004WL011544 Vasanthi 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294977188 Mrs. Vasanthi C INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-006/344
(Pavithreswaram) 		1613011004NRG24310520230279134 31/05/2023 Preeja 1613011004WL011544 Preeja 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294977190 Smt. PREEJA K INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-006/397
(Pavithreswaram) 		1613011004NRG24310520230279137 31/05/2023 Sasidharan 1613011004WL011544 Sasidharan 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294977205 Mr. Sasidharan INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-006/403
(Pavithreswaram) 		1613011004NRG24310520230279141 31/05/2023 Santhoshlumar 1613011004WL011544 Santhoshlumar 00176 IDIB000P084 1665 1665 Processed 07/06/2023 2294977192 Mr. D K SANTHOSH KUMAR INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-006/42
(Pavithreswaram) 		1613011004NRG24310520230279147 31/05/2023 SHINY.A 1613011004WL011544 SHINY.A 00176 IDIB000P084 333 333 Processed 07/06/2023 2294977173 Mrs. SHINY A INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-006/55
(Pavithreswaram) 		1613011004NRG24310520230279151 31/05/2023 PONNAMMA.C 1613011004WL011544 PONNAMMA.C 00176 IDIB000P084 666 666 Processed 07/06/2023 2294977158 Mrs. C PONNAMMA INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-006/57
(Pavithreswaram) 		1613011004NRG24310520230279152 31/05/2023 SATHYA KUMAR 1613011004WL011544 SATHYA KUMAR 00176 IDIB000P084 999 999 Processed 07/06/2023 2294977156 Mr. V SATHYAKUMAR INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-006/60
(Pavithreswaram) 		1613011004NRG24310520230279154 31/05/2023 PREETHA.L 1613011004WL011544 PREETHA.L 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294977171 Mrs. PREETHA L INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-006/61
(Pavithreswaram) 		1613011004NRG24310520230279156 31/05/2023 Sakunthala 1613011004WL011544 Sakunthala 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294977187 Mrs. P SAKUNTHALA INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-006/69
(Pavithreswaram) 		1613011004NRG24310520230279159 31/05/2023 PURANDARAN.K 1613011004WL011544 PURANDARAN.K 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294977172 Mr. PURANDARAN K INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-006/69
(Pavithreswaram) 		1613011004NRG24310520230279158 31/05/2023 SATHI.S 1613011004WL011544 SATHI.S 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294977167 Mrs. SATHI S INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-006/76
(Pavithreswaram) 		1613011004NRG24310520230279162 31/05/2023 BABY.S 1613011004WL011544 BABY.S 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294977169 Mrs. Baby S INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-006/86
(Pavithreswaram) 		1613011004NRG24310520230279166 31/05/2023 Remya.R.S 1613011004WL011544 Remya.R.S 00176 IDIB000P084 1998 1998 Processed 07/06/2023 2294977217 Mrs. REMYA R S INDIAN BANK(607105)
SubTotal 32634 32634
45 Vettikkavala KL-13-011-004-006/185
(Pavithreswaram) 		1613011004NRG24310520230279107 31/05/2023 Priya 1613011004WL011544 Priya 00177 IOBA0000303 1332 1332 Processed 07/06/2023 2294977153 PRIYA L INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-004-006/408
(Pavithreswaram) 		1613011004NRG24310520230279142 31/05/2023 Rakhi 1613011004WL011544 Rakhi 00177 IOBA0000303 1998 1998 Processed 07/06/2023 2294977154 RAKHI U INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
47 Vettikkavala KL-13-011-004-006/419
(Pavithreswaram) 		1613011004NRG24310520230279146 31/05/2023 Raji i 1613011004WL011544 Raji i 00177 IOBA0003208 999 999 Processed 07/06/2023 2294977155 RAJI I INDUSIND BANK(607189)
SubTotal 999 999
48 Vettikkavala KL-13-011-004-006/290
(Pavithreswaram) 		1613011004NRG24310520230279128 31/05/2023 Suseelakumary 1613011004WL011544 Suseelakumary 00415 SBIN0005047 1998 1998 Processed 07/06/2023 2294977178 Mrs. Suseela INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-006/72
(Pavithreswaram) 		1613011004NRG24310520230279161 31/05/2023 AMMUKKUTTY 1613011004WL011544 AMMUKKUTTY 00415 SBIN0005047 1332 1332 Processed 07/06/2023 2294977180 AMMUKUTTY S INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
50 Vettikkavala KL-13-011-004-006/428
(Pavithreswaram) 		1613011004NRG24310520230279148 31/05/2023 Sindhu 1613011004WL011544 Sindhu 00415 SBIN0007623 1998 1998 Processed 07/06/2023 2294977186 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
51 Vettikkavala KL-13-011-004-006/40
(Pavithreswaram) 		1613011004NRG24310520230279139 31/05/2023 Rajani 1613011004WL011544 Rajani 00415 SBIN0011924 1665 1665 Processed 07/06/2023 2294977184 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
52 Vettikkavala KL-13-011-004-006/342
(Pavithreswaram) 		1613011004NRG24310520230279133 31/05/2023 Thankamni 1613011004WL011544 Thankamni 00415 SBIN0014246 1998 1998 Processed 07/06/2023 2294977177 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Vettikkavala KL-13-011-004-006/240
(Pavithreswaram) 		1613011004NRG24310520230279114 31/05/2023 syamala 1613011004WL011544 syamala 00415 SBIN0070063 1998 1998 Processed 07/06/2023 2294977174 MRS SYAMALA STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-004-006/396
(Pavithreswaram) 		1613011004NRG24310520230279136 31/05/2023 Gouri 1613011004WL011544 Gouri 00415 SBIN0070063 666 666 Processed 07/06/2023 2294977181 GOWRI . INDUSIND BANK(607189)
55 Vettikkavala KL-13-011-004-006/45
(Pavithreswaram) 		1613011004NRG24310520230279150 31/05/2023 Valsala 1613011004WL011544 Valsala 00415 SBIN0070063 1998 1998 Processed 07/06/2023 2294977182 MRS VALSALAKUMARY STATE BANK OF INDIA(508548)
SubTotal 4662 4662
56 Vettikkavala KL-13-011-004-006/246
(Pavithreswaram) 		1613011004NRG24310520230279116 31/05/2023 Sanju s 1613011004WL011544 Sanju s 00415 SBIN0070064 999 999 Processed 07/06/2023 2294977211 SANJU S INDUSIND BANK(607189)
57 Vettikkavala KL-13-011-004-006/413
(Pavithreswaram) 		1613011004NRG24310520230279144 31/05/2023 Vidya vinod 1613011004WL011544 Vidya vinod 00415 SBIN0070064 1665 1665 Processed 07/06/2023 2294977210 MRS VIDYA VINOD STATE BANK OF INDIA(508548)
SubTotal 2664 2664
58 Vettikkavala KL-13-011-004-006/345
(Pavithreswaram) 		1613011004NRG24310520230279135 31/05/2023 Prasanna Kumari 1613011004WL011544 Prasanna Kumari 00415 SBIN0070272 1332 1332 Processed 07/06/2023 2294977185 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
59 Vettikkavala KL-13-011-004-006/213
(Pavithreswaram) 		1613011004NRG24310520230279111 31/05/2023 Manju 1613011004WL011544 Manju 00415 SBIN0070293 1998 1998 Processed 07/06/2023 2294977207 MS MANJU PUSHPAKUMAR STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-004-006/240
(Pavithreswaram) 		1613011004NRG24310520230279115 31/05/2023 Jagadeesan 1613011004WL011544 Jagadeesan 00415 SBIN0070293 1998 1998 Processed 07/06/2023 2294977189 MR JAGADEESAN P C STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-004-006/259
(Pavithreswaram) 		1613011004NRG24310520230279117 31/05/2023 SANDHYA 1613011004WL011544 SANDHYA 00415 SBIN0070293 1998 1998 Processed 07/06/2023 2294977209 MS SANDHYA S STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-004-006/260
(Pavithreswaram) 		1613011004NRG24310520230279119 31/05/2023 Renuka G 1613011004WL011544 Renuka G 00415 SBIN0070293 999 999 Processed 07/06/2023 2294977208 MS RENUKA G STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-004-006/279
(Pavithreswaram) 		1613011004NRG24310520230279126 31/05/2023 Aswathy 1613011004WL011544 Aswathy 00415 SBIN0070293 1998 1998 Processed 07/06/2023 2294977214 MRS ASWATHY T STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-004-006/324
(Pavithreswaram) 		1613011004NRG24310520230279129 31/05/2023 Rajan 1613011004WL011544 Rajan 00415 SBIN0070293 666 666 Processed 07/06/2023 2294977212 MR RAJAN K STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-004-006/324
(Pavithreswaram) 		1613011004NRG24310520230279130 31/05/2023 Ratnavally 1613011004WL011544 Ratnavally 00415 SBIN0070293 999 999 Processed 07/06/2023 2294977179 RATHNAVALLI STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-004-007/338
(Pavithreswaram) 		1613011004NRG24310520230279170 31/05/2023 Surendranpilla 1613011004WL011544 Surendranpilla 00415 SBIN0070293 1998 1998 Processed 07/06/2023 2294977213 MR SURENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 12654 12654
67 Vettikkavala KL-13-011-004-006/341
(Pavithreswaram) 		1613011004NRG24310520230279132 31/05/2023 Sajeela 1613011004WL011544 Sajeela 00462 UCBA0002906 999 999 Processed 07/06/2023 2294977183 SAJEELA V UCO BANK(607066)
SubTotal 999 999
Total 107226 107226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_310523APB_FTO_151307 Federal Bank FDRL0001740 PUTHOOR 1998
2 Vettikkavala KL1613011004_310523APB_FTO_151307 Indian Bank IDIB000K121 KAITHACODE 36963
3 Vettikkavala KL1613011004_310523APB_FTO_151307 Indian Bank IDIB000P084 PUTHUR 32634
4 Vettikkavala KL1613011004_310523APB_FTO_151307 Indian Overseas Bank IOBA0000303 EZHUKONE 3330
5 Vettikkavala KL1613011004_310523APB_FTO_151307 Indian Overseas Bank IOBA0003208 KOTTARAKARA 999
6 Vettikkavala KL1613011004_310523APB_FTO_151307 State Bank Of India SBIN0005047 KOTTARAKARA 3330
7 Vettikkavala KL1613011004_310523APB_FTO_151307 State Bank Of India SBIN0007623 KARAVALOOR 1998
8 Vettikkavala KL1613011004_310523APB_FTO_151307 State Bank Of India SBIN0011924 BHARANIKAVU 1665
9 Vettikkavala KL1613011004_310523APB_FTO_151307 State Bank Of India SBIN0014246 KUNDARA 1998
10 Vettikkavala KL1613011004_310523APB_FTO_151307 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 4662
11 Vettikkavala KL1613011004_310523APB_FTO_151307 State Bank Of India SBIN0070064 KUNDARA 2664
12 Vettikkavala KL1613011004_310523APB_FTO_151307 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
13 Vettikkavala KL1613011004_310523APB_FTO_151307 State Bank Of India SBIN0070293 PUTHOOR 12654
14 Vettikkavala KL1613011004_310523APB_FTO_151307 UCO Bank UCBA0002906 KOTTARAKARA 999

Download In Excel