Name : VIVEK E M Branch Name : Thrissur/City

Communication Address : Elanjickal Puthanpurayil House, Branch Sol ID : 1368

Majestic Road Ramavarmapuram,,
Thrissur, Kerala, India-680631 Account Number : 13680100062599

Address Last Updated On : 07/10/2016 Customer ID : 25193542

Regd. Mobile Number : 919633312646 Account Open Date : 23/08/2013

Email ID : vivekmohan89@gmail.com Account Status : Active

Type of Account : Savings Mode of Operation : Single

Scheme : SB FREEDOM Joint Holders : NIL

IFSC : FDRL0001368
MICR Code : 680049006
SWIFT Code : FDRLINBBIBD Nomination : Registered

Available Balance : 16324.56 Currency : INR

Date of Issue : 16/07/2019

Statement of Account for the period 01/04/2019 to 30/04/2019

Tran Dr/
Date Value Date Particulars Cheque Details Withdrawals Deposits Balance
Type Cr

Opening Balance 62435.88 CR

02/04/2019 02/04/2019 FT TFR 20000.00 82435.88 CR

IMPS/IFI/909210434896/Unregistered/
IMPS
03/04/2019 02/04/2019 CHRG/ATM TXN/31-03-2019 909020 TFR 24.00 82411.88 CR

03/04/2019 03/04/2019 ACHDR/UNICEF/ TFR 800.00 81611.88 CR

FDRL0000000001630834/STAN:0576634

03/04/2019 03/04/2019 MB FTB/90937951618/VIVEK E MB 20000.00 61611.88 CR

M/Papa/Manju Fund

04/04/2019 04/04/2019 POS/5823/SANAYA HOSPITALITY TFR 1104.00 60507.88 CR

\SANAYA HOSP/14:55

05/04/2019 05/04/2019 ACHDR/HDFC BANK TFR 5036.00 55471.88 CR

LIMITED/FDRL0000000001061630/STAN

05/04/2019 05/04/2019 POS/0727/BURGER KING INDIA TFR 177.46 55294.42 CR

ANDH\BURGER KING/13:42

05/04/2019 05/04/2019 POS/9537/MSW*THE BARBERS LONGE TFR 700.00 54594.42 CR

\MSW*THE BAR/18:50

05/04/2019 05/04/2019 POS/1478/MSW*VISION INDIA TFR 450.00 54144.42 CR

\MSW*VISION /19:15

06/04/2019 06/04/2019 MB MB 2000.00 52144.42 CR

IMPS/IFO/909610989343/CITI0000006/
Deposit
06/04/2019 06/04/2019 POS/2456/AVENUE SUPERMARTS TFR 788.00 51356.42 CR
LTD-\AVENUE SUPE/14:32

Page 1 of 4
The Federal Bank Ltd. Branch: Thrissur/City, Veekay Tower, Marar Road, Thrissur, Kerala - 680001, tcrc@federalbank.co.in, Ph:91-487-2427721, 91-487-2443821
CIN:L65191PLC000386 Website:www.federalbank.co.in
 Tran Dr/
Date Value Date Particulars Cheque Details Withdrawals Deposits Balance
Type Cr

06/04/2019 06/04/2019 UPIOUT/909644946866/add-money@ TFR 1000.00 50356.42 CR

paytm/Oid7880383732

06/04/2019 06/04/2019 POS/8637/BABAS WINES \BABAS TFR 880.00 49476.42 CR

WINES/20:47

08/04/2019 07/04/2019 TO ATM/4823/+MAROL ANDHERI TFR 2500.00 46976.42 CR

\+MAROL ANDH

08/04/2019 07/04/2019 POS/2313/INOX, \INOX, TFR 444.00 46532.42 CR

/17:11

08/04/2019 07/04/2019 POS/7582/BURGER KING INDIA TFR 352.80 46179.62 CR

PRIV\BURGER KING/22:43

08/04/2019 08/04/2019 UPIOUT/909830693777/ola.money1@ TFR 198.00 45981.62 CR

axisbank/Please fi

08/04/2019 08/04/2019 POS/6061/SANAYA HOSPITALITY TFR 606.00 45375.62 CR

\SANAYA HOSP/15:15

08/04/2019 08/04/2019 POS/3697/DIPTI WINES \DIPTI TFR 1045.00 44330.62 CR

WINES/21:58

09/04/2019 08/04/2019 IMPS CHARGE 2000 06-04-2019 S8 TFR 6.00 44324.62 CR

12/04/2019 12/04/2019 TO ECM/4525/JIO Infocom \JIO TFR 349.00 43975.62 CR

Infocom

12/04/2019 12/04/2019 TO ATM/5812/EVEREST CHAMBERS TFR 2000.00 41975.62 CR

ANDHE\EVEREST CHA

12/04/2019 12/04/2019 BY ATM REV/5812/EVEREST TFR 2000.00 43975.62 CR

CHAMBERS ANDHE\EVEREST

12/04/2019 12/04/2019 TO ATM/0109/+Metro Marol Naka 2 TFR 2000.00 41975.62 CR

\+Metro Maro

15/04/2019 13/04/2019 MB MB 7000.00 34975.62 CR

IMPS/IFO/910318573035/KKBK0000810/
April-Rent
15/04/2019 14/04/2019 POS/8639/INDIA GATE,. \INDIA TFR 735.00 34240.62 CR
GATE,/13:36

15/04/2019 14/04/2019 POS/0150/BHAVANA TEXTILES TFR 1300.00 32940.62 CR

\BHAVANA TEX/16:44

15/04/2019 15/04/2019 ACHDR/LIC OF TFR 3131.00 29809.62 CR

INDIA/FDRL9000000000502337/
STAN:1033
15/04/2019 15/04/2019 ACHDR/LIC OF TFR 1347.00 28462.62 CR
INDIA/FDRL9000000000528912/
STAN:1031
15/04/2019 15/04/2019 POS/7178/KOVILAKAM TFR 827.00 27635.62 CR
\KOVILAKAM /19:01

16/04/2019 16/04/2019 POS/6158/CP PERFUME \CP TFR 760.00 26875.62 CR

PERFUME /11:46

16/04/2019 16/04/2019 FT IMPS/IFI/910613695766/VIVEK/IMPS TFR 1.00 26876.62 CR

16/04/2019 16/04/2019 POS/2930/PITTAPPILLIL AGENCIES TFR 4600.00 22276.62 CR

\PITTAPPILLI/13:52

Page 2 of 4
The Federal Bank Ltd. Branch: Thrissur/City, Veekay Tower, Marar Road, Thrissur, Kerala - 680001, tcrc@federalbank.co.in, Ph:91-487-2427721, 91-487-2443821
CIN:L65191PLC000386 Website:www.federalbank.co.in
 Tran Dr/
Date Value Date Particulars Cheque Details Withdrawals Deposits Balance
Type Cr

16/04/2019 16/04/2019 FT TFR 10000.00 32276.62 CR

IMPS/IFI/910614042170/Unregistered/
IMPS
16/04/2019 16/04/2019 POS/9264/DEEPA CINEMA \DEEPA TFR 440.00 31836.62 CR
CINEM/16:15

17/04/2019 16/04/2019 IMPS CHARGE 7000 15-04-2019 S9 TFR 6.00 31830.62 CR

20/04/2019 20/04/2019 TO ATM/0613/SBI PATTURAICKAL TFR 2500.00 29330.62 CR

\SBI PATTURA

20/04/2019 20/04/2019 POS/2178/KSBC LIMITED \KSBC TFR 2560.00 26770.62 CR

LIMITE/14:26

20/04/2019 20/04/2019 POS/9955/TULIPS BEAUTY PARLOUR TFR 1730.00 25040.62 CR

\TULIPS BEAU/20:28

24/04/2019 24/04/2019 POS/4623/KALYAN. \KALYAN. TFR 7695.00 17345.62 CR

/17:55

25/04/2019 25/04/2019 FT IMPS/IFI/911515908176/Ms MANJU TFR 15000.00 32345.62 CR

MANOHAR M/INE

25/04/2019 25/04/2019 FT TFR 10000.00 42345.62 CR

IMPS/IFI/911518081104/Unregistered/
IMPS
25/04/2019 25/04/2019 POS/5415/MANSHIRE TFR 3990.00 38355.62 CR
\MANSHIRE /18:08

25/04/2019 25/04/2019 POS/5114/MALABAR GOLD, TFR 27350.00 11005.62 CR

\MALABAR GOL/18:31

25/04/2019 25/04/2019 TO ATM/7235/NENMENI LODGE EAST TFR 2500.00 8505.62 CR

NAD\NENMENI LOD

26/04/2019 26/04/2019 NFT/RINA FT 57770.00 66275.62 CR

CO/190426AE5GN00001/DEUTSCHE

29/04/2019 29/04/2019 TO ECM/7065/IBIBO GROUP Gurgaon TFR 7499.00 58776.62 CR

\IBIBO GROUP

29/04/2019 29/04/2019 FT TFR 2000.00 60776.62 CR

IMPS/IFI/911913472210/Unregistered/
IMPS
29/04/2019 29/04/2019 UPIOUT/911938351400/add-money@ TFR 500.00 60276.62 CR
paytm/Oid8101133803

30/04/2019 30/04/2019 POS/6603/SALT RESTAURANT \SALT TFR 1213.00 59063.62 CR

RESTAU/16:14

30/04/2019 30/04/2019 POS/4861/CAFE COFFEE DAY \CAFE TFR 386.00 58677.62 CR

COFFEE/18:35

30/04/2019 30/04/2019 POS/3609/HOTEL RAJ PARK P LTD TFR 7508.00 51169.62 CR

\HOTEL RAJ P/22:55

GRAND TOTAL 128037.26 116771.00

Abbreviations Used:

CASH : Cash Transaction TFR : Transfer Transaction

Page 3 of 4
The Federal Bank Ltd. Branch: Thrissur/City, Veekay Tower, Marar Road, Thrissur, Kerala - 680001, tcrc@federalbank.co.in, Ph:91-487-2427721, 91-487-2443821
CIN:L65191PLC000386 Website:www.federalbank.co.in
FT : Fund Transfer CLG : Clearing Transaction
SBINT : Interest on SB Account MB : Mobile Banking

DISCLAIMER: This computer generated statement contains the particulars of the transaction(s) in the account that have been updated till the time of day end operations of the CBS system of the Bank on the
previous working day and the same will not reflect the transaction(s) that have occurred in the acount, if any, subsequent thereto. The Federal Bank Ltd. shall not be liable/responsible for want of full particulars
of the transaction(s) at the time of the genration of this statement.

This is a computer generated statement which need not normally be signed. Contenets of this statement will be considered correct if no error is reported within 21 days of the statement date.

****END OF STATEMENT****

Page 4 of 4
The Federal Bank Ltd. Branch: Thrissur/City, Veekay Tower, Marar Road, Thrissur, Kerala - 680001, tcrc@federalbank.co.in, Ph:91-487-2427721, 91-487-2443821
CIN:L65191PLC000386 Website:www.federalbank.co.in