Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_210123APB_FTO_975478
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-13-011-004-007/377
(Pavithreswaram) 		1613011004NRG23210120231656611 21/01/2023 Indhu 1613011004WL070883 Indhu 00078 CNRB0005512 1866 1866 Processed 04/02/2023 8464969151 INDU S INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-004-007/339
(Pavithreswaram) 		1613011004NRG23210120231656603 21/01/2023 Fathisha 1613011004WL070883 Fathisha 00127 FDRL0001243 1244 1244 Processed 04/02/2023 8464969140 FATHISHA . FEDERAL BANK(607165)
SubTotal 1244 1244
3 Vettikkavala KL-13-011-004-007/421
(Pavithreswaram) 		1613011004NRG23210120231656619 21/01/2023 Radhika 1613011004WL070883 Radhika 00176 IDIB000K075 1866 1866 Processed 04/02/2023 8464969177 Mrs. Radhika A INDIAN BANK(607105)
SubTotal 1866 1866
4 Vettikkavala KL-13-011-004-006/347
(Pavithreswaram) 		1613011004NRG23210120231656569 21/01/2023 Raghavan 1613011004WL070883 Raghavan 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8464969165 Mr. RAGHAVAN R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-004-007/10
(Pavithreswaram) 		1613011004NRG23210120231656572 21/01/2023 O.SINDHU 1613011004WL070883 O.SINDHU 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8464969120 MRS SINDHU O STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-004-007/106
(Pavithreswaram) 		1613011004NRG23210120231656573 21/01/2023 Ramachandranpillai 1613011004WL070883 Ramachandranpillai 00176 IDIB000K121 311 311 Processed 04/02/2023 8464969123 Mr. K RAMACHANDRAN PILLAI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-007/12
(Pavithreswaram) 		1613011004NRG23210120231656575 21/01/2023 B.RADHAMONIAMMA 1613011004WL070883 B.RADHAMONIAMMA 00176 IDIB000K121 933 933 Processed 04/02/2023 8464969130 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-004-007/158
(Pavithreswaram) 		1613011004NRG23210120231656577 21/01/2023 RADHAMANIAMMA 1613011004WL070883 RADHAMANIAMMA 00176 IDIB000K121 933 933 Processed 04/02/2023 8464969156 Mrs. RADHAMANIAMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-007/168
(Pavithreswaram) 		1613011004NRG23210120231656581 21/01/2023 REMYA 1613011004WL070883 REMYA 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8464969159 Smt. REMYA R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-007/170
(Pavithreswaram) 		1613011004NRG23210120231656583 21/01/2023 VASANTHY 1613011004WL070883 VASANTHY 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8464969115 Mrs. K VASANTHY INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-007/171
(Pavithreswaram) 		1613011004NRG23210120231656584 21/01/2023 THULASI BHAI 1613011004WL070883 THULASI BHAI 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8464969161 Mrs. Thulasee Bhai INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-007/19
(Pavithreswaram) 		1613011004NRG23210120231656585 21/01/2023 GEETHA.T 1613011004WL070883 GEETHA.T 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8464969125 Mr. Geetha INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-007/2
(Pavithreswaram) 		1613011004NRG23210120231656586 21/01/2023 GEETHAKUMARI 1613011004WL070883 GEETHAKUMARI 00176 IDIB000K121 1244 1244 Processed 04/02/2023 8464969127 Mrs. GEETHA KUMARI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-007/21
(Pavithreswaram) 		1613011004NRG23210120231656587 21/01/2023 R.SREEDEVI 1613011004WL070883 R.SREEDEVI 00176 IDIB000K121 622 622 Processed 04/02/2023 8464969118 Mrs. Sreedevi INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-007/22
(Pavithreswaram) 		1613011004NRG23210120231656590 21/01/2023 V.BHASKARAN 1613011004WL070883 V.BHASKARAN 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8464969117 Mr. V BHASKARAN INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-007/23
(Pavithreswaram) 		1613011004NRG23210120231656592 21/01/2023 AMBILY.R 1613011004WL070883 AMBILY.R 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8464969128 Mrs. Ambili R INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-007/25
(Pavithreswaram) 		1613011004NRG23210120231656593 21/01/2023 RAMACHANDRAN PILLA 1613011004WL070883 RAMACHANDRAN PILLA 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8464969157 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-007/29
(Pavithreswaram) 		1613011004NRG23210120231656594 21/01/2023 VIJAYAPRASAD.P.N 1613011004WL070883 VIJAYAPRASAD.P.N 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8464969136 Mr. VIJAYAPRASAD. P.N INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-007/3
(Pavithreswaram) 		1613011004NRG23210120231656595 21/01/2023 VALSALA.K 1613011004WL070883 VALSALA.K 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8464969132 Mrs. VALSALA K INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-007/310
(Pavithreswaram) 		1613011004NRG23210120231656596 21/01/2023 THANKAMANI 1613011004WL070883 THANKAMANI 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8464969150 Mrs. THANKAMANY AMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-007/321
(Pavithreswaram) 		1613011004NRG23210120231656598 21/01/2023 Radhakrishna Pillai 1613011004WL070883 Radhakrishna Pillai 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8464969167 Mr. RADHAKRISHNA PILLAI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-007/333
(Pavithreswaram) 		1613011004NRG23210120231656601 21/01/2023 Syamala 1613011004WL070883 Syamala 00176 IDIB000K121 933 933 Processed 04/02/2023 8464969179 Mrs. Syamala INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-007/34
(Pavithreswaram) 		1613011004NRG23210120231656604 21/01/2023 Visalakshyamma 1613011004WL070883 Visalakshyamma 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8464969178 MRS VISALAKSHY AMMA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-004-007/347
(Pavithreswaram) 		1613011004NRG23210120231656605 21/01/2023 Girija 1613011004WL070883 Girija 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8464969163 Mr. GIRIJA T INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-007/370
(Pavithreswaram) 		1613011004NRG23210120231656609 21/01/2023 Subhasree 1613011004WL070883 Subhasree 00176 IDIB000K121 622 622 Processed 04/02/2023 8464969166 Mrs. SUBHASREE K INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-007/376
(Pavithreswaram) 		1613011004NRG23210120231656610 21/01/2023 Sarojini 1613011004WL070883 Sarojini 00176 IDIB000K121 1244 1244 Processed 04/02/2023 8464969155 Mrs. C SAROJANI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-007/406
(Pavithreswaram) 		1613011004NRG23210120231656615 21/01/2023 Mohanan pilla 1613011004WL070883 Mohanan pilla 00176 IDIB000K121 933 933 Processed 04/02/2023 8464969154 Mr. J MOHANAN PILLAI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-007/41
(Pavithreswaram) 		1613011004NRG23210120231656617 21/01/2023 RAMACHANDRAN PILLAI 1613011004WL070883 RAMACHANDRAN PILLAI 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8464969131 Mr. RAMACHANDRAN PILLAI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-007/44
(Pavithreswaram) 		1613011004NRG23210120231656623 21/01/2023 LEKSHMI.M 1613011004WL070883 LEKSHMI.M 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8464969133 Mrs. LEKSHMI M INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-007/447
(Pavithreswaram) 		1613011004NRG23210120231656626 21/01/2023 Bhaskaranpilla 1613011004WL070883 Bhaskaranpilla 00176 IDIB000K121 933 933 Processed 04/02/2023 8464969160 Mr. BHASKARAN PILLAI INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-007/46
(Pavithreswaram) 		1613011004NRG23210120231656628 21/01/2023 LALKUMAR 1613011004WL070883 LALKUMAR 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8464969122 Mr. LAL KUMAR INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-007/460
(Pavithreswaram) 		1613011004NRG23210120231656629 21/01/2023 Sukumaran 1613011004WL070883 Sukumaran 00176 IDIB000K121 1244 1244 Processed 04/02/2023 8464969176 Mr. Sukumaran INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-007/48
(Pavithreswaram) 		1613011004NRG23210120231656632 21/01/2023 omanakkuttan pillai 1613011004WL070883 omanakkuttan pillai 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8464969134 MR OMANAKUTTAN PILLAIB STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-004-007/54
(Pavithreswaram) 		1613011004NRG23210120231656633 21/01/2023 NARAYANA PILLAI 1613011004WL070883 NARAYANA PILLAI 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8464969135 Mr. Narayana Pillai INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-007/59
(Pavithreswaram) 		1613011004NRG23210120231656635 21/01/2023 Thomaskutty 1613011004WL070883 Thomaskutty 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8464969147 Mr. D THOMAS KUTTY INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-007/61
(Pavithreswaram) 		1613011004NRG23210120231656637 21/01/2023 SARASWATHI AMMA.G 1613011004WL070883 SARASWATHI AMMA.G 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8464969124 Mrs. SARASWATHI AMMA G INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-007/7
(Pavithreswaram) 		1613011004NRG23210120231656638 21/01/2023 S.KRISHNA PILLAI 1613011004WL070883 S.KRISHNA PILLAI 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8464969119 Mr. S KRISHNA PILLAI INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-007/74
(Pavithreswaram) 		1613011004NRG23210120231656639 21/01/2023 SYAMALA.L 1613011004WL070883 SYAMALA.L 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8464969171 Mrs. SYAMALA L INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-007/81
(Pavithreswaram) 		1613011004NRG23210120231656640 21/01/2023 RETNAMMA 1613011004WL070883 RETNAMMA 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8464969126 Mrs. RATHNAMMA . INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-007/89
(Pavithreswaram) 		1613011004NRG23210120231656641 21/01/2023 chinnamma 1613011004WL070883 chinnamma 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8464969116 Mrs. Chinnamma INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-007/89
(Pavithreswaram) 		1613011004NRG23210120231656642 21/01/2023 Philipose 1613011004WL070883 Philipose 00176 IDIB000K121 1244 1244 Processed 04/02/2023 8464969158 Mr. G Philipose PHILIPOSE INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-007/96
(Pavithreswaram) 		1613011004NRG23210120231656643 21/01/2023 LEELA N 1613011004WL070883 LEELA N 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8464969129 LEELA N UCO BANK(607066)
43 Vettikkavala KL-13-011-004-008/313
(Pavithreswaram) 		1613011004NRG23210120231656644 21/01/2023 Ramaniyamma 1613011004WL070883 Ramaniyamma 00176 IDIB000K121 1555 1555 Processed 04/02/2023 8464969162 MRS REMANIAMMA REMANIAMMA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-004-009/101
(Pavithreswaram) 		1613011004NRG23210120231656646 21/01/2023 MANJU 1613011004WL070883 MANJU 00176 IDIB000K121 1866 1866 Processed 04/02/2023 8464969153 Mrs. Manju M INDIAN BANK(607105)
SubTotal 61889 61889
45 Vettikkavala KL-13-011-004-006/325
(Pavithreswaram) 		1613011004NRG23210120231656568 21/01/2023 Vavachi 1613011004WL070883 Vavachi 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464969148 Mrs. VAVACHI C INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-006/9
(Pavithreswaram) 		1613011004NRG23210120231656571 21/01/2023 Girija 1613011004WL070883 Girija 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464969181 Mrs. Girija R INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-007/157
(Pavithreswaram) 		1613011004NRG23210120231656576 21/01/2023 Thulaseedharan pilla 1613011004WL070883 Thulaseedharan pilla 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8464969182 Mr. THULASEEDHARAN PILLAI INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-007/164
(Pavithreswaram) 		1613011004NRG23210120231656579 21/01/2023 SHEELA 1613011004WL070883 SHEELA 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8464969138 Mrs. SHEELA P P INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-007/212
(Pavithreswaram) 		1613011004NRG23210120231656588 21/01/2023 Narayanan 1613011004WL070883 Narayanan 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8464969175 Mr. Narayanan INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-007/33
(Pavithreswaram) 		1613011004NRG23210120231656600 21/01/2023 PRABHAKARAN PILLAI 1613011004WL070883 PRABHAKARAN PILLAI 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8464969139 Mr. PRABHAKARAN PILLAI INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-007/364
(Pavithreswaram) 		1613011004NRG23210120231656608 21/01/2023 Radhamani 1613011004WL070883 Radhamani 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8464969183 Mrs. Radhamani MANI INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-007/408
(Pavithreswaram) 		1613011004NRG23210120231656616 21/01/2023 Sini 1613011004WL070883 Sini 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8464969146 Mrs. SINI ANIL KUMAR INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-007/420
(Pavithreswaram) 		1613011004NRG23210120231656618 21/01/2023 Ayyappan 1613011004WL070883 Ayyappan 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8464969164 Mr. AYYAPPAN . INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-007/440
(Pavithreswaram) 		1613011004NRG23210120231656624 21/01/2023 Santha 1613011004WL070883 Santha 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8464969149 Mrs. . SANTHA INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-007/57
(Pavithreswaram) 		1613011004NRG23210120231656634 21/01/2023 R.GHEETHA 1613011004WL070883 R.GHEETHA 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8464969121 Mrs. R GEETHA INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-007/60
(Pavithreswaram) 		1613011004NRG23210120231656636 21/01/2023 SINI.K 1613011004WL070883 SINI.K 00176 IDIB000P084 1866 1866 Processed 04/02/2023 8464969137 Mrs. SINI K INDIAN BANK(607105)
57 Vettikkavala KL-13-011-004-008/457
(Pavithreswaram) 		1613011004NRG23210120231656645 21/01/2023 Anandaamma 1613011004WL070883 Anandaamma 00176 IDIB000P084 311 311 Processed 04/02/2023 8464969180 Mrs. ANANDA AMMA B INDIAN BANK(607105)
SubTotal 21148 21148
58 Vettikkavala KL-13-011-004-007/213
(Pavithreswaram) 		1613011004NRG23210120231656589 21/01/2023 Madhavi 1613011004WL070883 Madhavi 00177 IOBA0000303 1866 1866 Processed 04/02/2023 8464969114 Mrs. MADHAVI K INDIAN BANK(607105)
59 Vettikkavala KL-13-011-004-009/147
(Pavithreswaram) 		1613011004NRG23210120231656647 21/01/2023 Balakrishnapilla 1613011004WL070883 Balakrishnapilla 00177 IOBA0000303 1244 1244 Processed 04/02/2023 8464969113 BALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 3110 3110
60 Vettikkavala KL-13-011-004-007/167
(Pavithreswaram) 		1613011004NRG23210120231656580 21/01/2023 Radhamaniamma 1613011004WL070883 Radhamaniamma 00415 SBIN0005047 311 311 Processed 04/02/2023 8464969142 RADHAMANI CANARA BANK(508532)
SubTotal 311 311
61 Vettikkavala KL-13-011-004-007/426
(Pavithreswaram) 		1613011004NRG23210120231656621 21/01/2023 Remani 1613011004WL070883 Remani 00415 SBIN0014246 1866 1866 Processed 04/02/2023 8464969143 MRS REMANI A STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-004-007/431
(Pavithreswaram) 		1613011004NRG23210120231656622 21/01/2023 Kunjikkutty 1613011004WL070883 Kunjikkutty 00415 SBIN0014246 1866 1866 Processed 04/02/2023 8464969145 MRS KUNJUKUTTY ALIAS KUNJIKUTTY K STATE BANK OF INDIA(508548)
SubTotal 3732 3732
63 Vettikkavala KL-13-011-004-007/221
(Pavithreswaram) 		1613011004NRG23210120231656591 21/01/2023 Saraswathy 1613011004WL070883 Saraswathy 00415 SBIN0070063 1866 1866 Processed 04/02/2023 8464969141 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
64 Vettikkavala KL-13-011-004-006/88
(Pavithreswaram) 		1613011004NRG23210120231656570 21/01/2023 Valsala 1613011004WL070883 Valsala 00415 SBIN0070293 1866 1866 Processed 04/02/2023 8464969152 MR VALSALA STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-004-007/112
(Pavithreswaram) 		1613011004NRG23210120231656574 21/01/2023 Abhilash U V 1613011004WL070883 Abhilash U V 00415 SBIN0070293 1866 1866 Processed 04/02/2023 8464969174 MR ABHILASH U V STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-004-007/161
(Pavithreswaram) 		1613011004NRG23210120231656578 21/01/2023 MADHU 1613011004WL070883 MADHU 00415 SBIN0070293 311 311 Processed 04/02/2023 8464969169 MR MADHU S STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-004-007/334
(Pavithreswaram) 		1613011004NRG23210120231656602 21/01/2023 Sulochana 1613011004WL070883 Sulochana 00415 SBIN0070293 933 933 Processed 04/02/2023 8464969173 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-004-007/349
(Pavithreswaram) 		1613011004NRG23210120231656606 21/01/2023 Thankamani 1613011004WL070883 Thankamani 00415 SBIN0070293 1866 1866 Processed 04/02/2023 8464969144 MRS THANKAMANI A STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-004-007/442
(Pavithreswaram) 		1613011004NRG23210120231656625 21/01/2023 Surendran 1613011004WL070883 Surendran 00415 SBIN0070293 1555 1555 Processed 04/02/2023 8464969172 MR SURENDRAN SURENDRAN STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-004-007/45
(Pavithreswaram) 		1613011004NRG23210120231656627 21/01/2023 Mrs.GEETHAKUMARYAMMA.S 1613011004WL070883 Mrs.GEETHAKUMARYAMMA.S 00415 SBIN0070293 1866 1866 Processed 04/02/2023 8464969168 Mrs. GEETHA KUMARI AMMA INDIAN BANK(607105)
71 Vettikkavala KL-13-011-004-007/466
(Pavithreswaram) 		1613011004NRG23210120231656630 21/01/2023 Siji 1613011004WL070883 Siji 00415 SBIN0070293 311 311 Processed 04/02/2023 8464969170 SIJI C INDIAN OVERSEAS BANK(508541)
SubTotal 10574 10574
Total 107606 107606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_210123APB_FTO_975478 Canara Bank CNRB0005512 CHEERANKAVU 1866
2 Vettikkavala KL1613011004_210123APB_FTO_975478 Federal Bank FDRL0001243 KUNDARA 1244
3 Vettikkavala KL1613011004_210123APB_FTO_975478 Indian Bank IDIB000K075 KOTTARAKARA 1866
4 Vettikkavala KL1613011004_210123APB_FTO_975478 Indian Bank IDIB000K121 KAITHACODE 61889
5 Vettikkavala KL1613011004_210123APB_FTO_975478 Indian Bank IDIB000P084 PUTHUR 21148
6 Vettikkavala KL1613011004_210123APB_FTO_975478 Indian Overseas Bank IOBA0000303 EZHUKONE 3110
7 Vettikkavala KL1613011004_210123APB_FTO_975478 State Bank Of India SBIN0005047 KOTTARAKARA 311
8 Vettikkavala KL1613011004_210123APB_FTO_975478 State Bank Of India SBIN0014246 KUNDARA 3732
9 Vettikkavala KL1613011004_210123APB_FTO_975478 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866
10 Vettikkavala KL1613011004_210123APB_FTO_975478 State Bank Of India SBIN0070293 PUTHOOR 10574

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