Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_120723APB_FTO_292822
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-13-011-001-011/402
(Kulakkada) 		1613011001NRG24120720230534843 12/07/2023 Sudhamani 1613011001WL022487 Sudhamani 00078 CNRB0002681 1665 1665 Processed 17/07/2023 3506176376 SUDHAMANI CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-011/292
(Kulakkada) 		1613011001NRG24120720230534832 12/07/2023 Chandrasekharan R 1613011001WL022487 Chandrasekharan R 00127 FDRL0001740 1332 1332 Processed 17/07/2023 3506176372 CHANDRA SEKHARAN R FEDERAL BANK(607165)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-011/249
(Kulakkada) 		1613011001NRG24120720230534827 12/07/2023 SUMA 1613011001WL022487 SUMA 00127 FDRL0001884 1998 1998 Processed 17/07/2023 3506176408 SUMA FEDERAL BANK(607165)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-001-011/282
(Kulakkada) 		1613011001NRG24120720230534831 12/07/2023 Santhakumary 1613011001WL022487 Santhakumary 00176 IDIB000P084 1998 1998 Processed 17/07/2023 3506176385 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-001-011/170
(Kulakkada) 		1613011001NRG24120720230534822 12/07/2023 Sreedeviamma 1613011001WL022487 Sreedeviamma 00415 SBIN0005047 1998 1998 Processed 17/07/2023 3506176373 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-011/296
(Kulakkada) 		1613011001NRG24120720230534833 12/07/2023 Omana Amma J 1613011001WL022487 Omana Amma J 00415 SBIN0005047 1998 1998 Processed 17/07/2023 3506176380 OMANA AMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-011/302
(Kulakkada) 		1613011001NRG24120720230534834 12/07/2023 Radhamani Amma 1613011001WL022487 Radhamani Amma 00415 SBIN0005047 1998 1998 Processed 17/07/2023 3506176379 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-011/31
(Kulakkada) 		1613011001NRG24120720230534835 12/07/2023 Anithakumary 1613011001WL022487 Anithakumary 00415 SBIN0005047 1665 1665 Processed 17/07/2023 3506176375 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-011/310
(Kulakkada) 		1613011001NRG24120720230534836 12/07/2023 RamachandranPillai 1613011001WL022487 RamachandranPillai 00415 SBIN0005047 1665 1665 Processed 17/07/2023 3506176381 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-011/363
(Kulakkada) 		1613011001NRG24120720230534841 12/07/2023 Syamala 1613011001WL022487 Syamala 00415 SBIN0005047 1998 1998 Processed 17/07/2023 3506176374 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
11 Vettikkavala KL-13-011-001-011/256
(Kulakkada) 		1613011001NRG24120720230534829 12/07/2023 Alphonsa 1613011001WL022487 Alphonsa 00415 SBIN0070063 1332 1332 Processed 17/07/2023 3506176403 MRS ALPHONSA M STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-013/275
(Kulakkada) 		1613011001NRG24120720230534854 12/07/2023 AJITHA 1613011001WL022487 AJITHA 00415 SBIN0070063 1998 1998 Processed 18/07/2023 3506176404 AJITHA C KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
13 Vettikkavala KL-13-011-001-011/14
(Kulakkada) 		1613011001NRG24120720230534818 12/07/2023 Sudhamani B 1613011001WL022487 Sudhamani B 00415 SBIN0070293 666 666 Processed 17/07/2023 3506176400 MRS SUDHAMANI B STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-011/15
(Kulakkada) 		1613011001NRG24120720230534820 12/07/2023 P.Kairali 1613011001WL022487 P.Kairali 00415 SBIN0070293 1665 1665 Processed 17/07/2023 3506176387 MRS P KAIRALI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-011/152
(Kulakkada) 		1613011001NRG24120720230534821 12/07/2023 Sathy.B 1613011001WL022487 Sathy.B 00415 SBIN0070293 1998 1998 Processed 17/07/2023 3506176389 MR SATHI B STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-011/183
(Kulakkada) 		1613011001NRG24120720230534823 12/07/2023 Purushanandan G 1613011001WL022487 Purushanandan G 00415 SBIN0070293 1332 1332 Processed 17/07/2023 3506176398 MR PURUSHANANDHAN PURUSHANANDHAN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-011/188
(Kulakkada) 		1613011001NRG24120720230534824 12/07/2023 Sheeja .T 1613011001WL022487 Sheeja .T 00415 SBIN0070293 1332 1332 Processed 17/07/2023 3506176396 MRS SHEEJA T STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-011/214
(Kulakkada) 		1613011001NRG24120720230534825 12/07/2023 Sathibhai Amma 1613011001WL022487 Sathibhai Amma 00415 SBIN0070293 1998 1998 Processed 17/07/2023 3506176384 MRS SATHIBAI SATHIBAI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-011/23
(Kulakkada) 		1613011001NRG24120720230534826 12/07/2023 Bindhumol.R 1613011001WL022487 Bindhumol.R 00415 SBIN0070293 1665 1665 Processed 17/07/2023 3506176390 MRS BINDUMOL R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-011/25
(Kulakkada) 		1613011001NRG24120720230534828 12/07/2023 Gayathri 1613011001WL022487 Gayathri 00415 SBIN0070293 1998 1998 Processed 17/07/2023 3506176393 MRS GAYATHRI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-011/28
(Kulakkada) 		1613011001NRG24120720230534830 12/07/2023 Geethakumari 1613011001WL022487 Geethakumari 00415 SBIN0070293 1998 1998 Processed 17/07/2023 3506176391 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-011/33
(Kulakkada) 		1613011001NRG24120720230534838 12/07/2023 Sindhu.B 1613011001WL022487 Sindhu.B 00415 SBIN0070293 1665 1665 Processed 17/07/2023 3506176394 MRS SINDU B STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-011/333
(Kulakkada) 		1613011001NRG24120720230534839 12/07/2023 Lalitha Bhai 1613011001WL022487 Lalitha Bhai 00415 SBIN0070293 1998 1998 Processed 17/07/2023 3506176406 LALITHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-001-011/338
(Kulakkada) 		1613011001NRG24120720230534840 12/07/2023 Maniyamma 1613011001WL022487 Maniyamma 00415 SBIN0070293 1998 1998 Processed 17/07/2023 3506176405 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-011/42
(Kulakkada) 		1613011001NRG24120720230534845 12/07/2023 Vasanthakumari.M.D 1613011001WL022487 Vasanthakumari.M.D 00415 SBIN0070293 1332 1332 Processed 17/07/2023 3506176386 MRS VASANTHAKUMARY M D STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-011/53
(Kulakkada) 		1613011001NRG24120720230534846 12/07/2023 Raveendren K 1613011001WL022487 Raveendren K 00415 SBIN0070293 1998 1998 Processed 17/07/2023 3506176407 MR REVEENDRAN K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-011/60
(Kulakkada) 		1613011001NRG24120720230534847 12/07/2023 Nalini.A 1613011001WL022487 Nalini.A 00415 SBIN0070293 1998 1998 Processed 17/07/2023 3506176392 NALINI A FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-011/66
(Kulakkada) 		1613011001NRG24120720230534848 12/07/2023 Ponnamma.C 1613011001WL022487 Ponnamma.C 00415 SBIN0070293 1665 1665 Processed 17/07/2023 3506176399 MRS PONNAMMA C STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-011/68
(Kulakkada) 		1613011001NRG24120720230534849 12/07/2023 Sathibhai 1613011001WL022487 Sathibhai 00415 SBIN0070293 1998 1998 Processed 17/07/2023 3506176402 MRS SATHEE BHAI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-011/72
(Kulakkada) 		1613011001NRG24120720230534850 12/07/2023 Sarasamma 1613011001WL022487 Sarasamma 00415 SBIN0070293 999 999 Processed 17/07/2023 3506176388 MRS SARASAMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-011/77
(Kulakkada) 		1613011001NRG24120720230534851 12/07/2023 Ushakumary 1613011001WL022487 Ushakumary 00415 SBIN0070293 1665 1665 Processed 17/07/2023 3506176401 MRS USHAKUMARIYAMMA G STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-011/79
(Kulakkada) 		1613011001NRG24120720230534852 12/07/2023 Santhini.S 1613011001WL022487 Santhini.S 00415 SBIN0070293 1998 1998 Processed 17/07/2023 3506176397 Santhini.S THE CATHOLIC SYRIAN BANK(607082)
33 Vettikkavala KL-13-011-001-011/82
(Kulakkada) 		1613011001NRG24120720230534853 12/07/2023 Mani.M 1613011001WL022487 Mani.M 00415 SBIN0070293 1998 1998 Processed 17/07/2023 3506176395 MRS MANI M STATE BANK OF INDIA(508548)
SubTotal 35964 35964
34 Vettikkavala KL-13-011-001-011/395
(Kulakkada) 		1613011001NRG24120720230534842 12/07/2023 Manjusha 1613011001WL022487 Manjusha 00468 UBIN0829153 1998 1998 Processed 17/07/2023 3506176377 MANJUSHA . FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-011/410
(Kulakkada) 		1613011001NRG24120720230534844 12/07/2023 Vijitha U 1613011001WL022487 Vijitha U 00468 UBIN0829153 1998 1998 Processed 17/07/2023 3506176378 VIJITHA U UCO BANK(607066)
SubTotal 3996 3996
36 Vettikkavala KL-13-011-001-011/145
(Kulakkada) 		1613011001NRG24120720230534819 12/07/2023 AshaKumary 1613011001WL022487 AshaKumary 00657 KLGB0040572 999 999 Processed 18/07/2023 3506176382 ASHA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 999 999
37 Vettikkavala KL-13-011-001-011/328
(Kulakkada) 		1613011001NRG24120720230534837 12/07/2023 Jayadevan K 1613011001WL022487 Jayadevan K 00657 KLGB0040620 1665 1665 Processed 18/07/2023 3506176383 JAYADEVAN K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_120723APB_FTO_292822 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_120723APB_FTO_292822 Federal Bank FDRL0001740 PUTHOOR 1332
3 Vettikkavala KL1613011001_120723APB_FTO_292822 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1998
4 Vettikkavala KL1613011001_120723APB_FTO_292822 Indian Bank IDIB000P084 PUTHUR 1998
5 Vettikkavala KL1613011001_120723APB_FTO_292822 State Bank Of India SBIN0005047 KOTTARAKARA 11322
6 Vettikkavala KL1613011001_120723APB_FTO_292822 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3330
7 Vettikkavala KL1613011001_120723APB_FTO_292822 State Bank Of India SBIN0070293 PUTHOOR 35964
8 Vettikkavala KL1613011001_120723APB_FTO_292822 Union Bank of India UBIN0829153 KOTTARAKKARA 3996
9 Vettikkavala KL1613011001_120723APB_FTO_292822 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 999
10 Vettikkavala KL1613011001_120723APB_FTO_292822 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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