Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:46:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_070623APB_FTO_174978
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-13-011-001-014/323
(Kulakkada) 		1613011001NRG24070620230312986 07/06/2023 ATHIRA 1613011001WL013039 ATHIRA 00078 CNRB0004669 1332 1332 Rejected 13/06/2023 2492211184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Vettikkavala KL-13-011-001-014/323
(Kulakkada) 		1613011001NRG24070620230312987 07/06/2023 SUDHARMA 1613011001WL013039 SUDHARMA 00078 CNRB0004669 1665 1665 Processed 13/06/2023 2492211217 SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-001-014/238
(Kulakkada) 		1613011001NRG24070620230312977 07/06/2023 Muraleedharan Pillai 1613011001WL013039 Muraleedharan Pillai 00127 FDRL0001308 999 999 Processed 13/06/2023 2492211179 MURALEEDHARAN PILLAI G FEDERAL BANK(607165)
SubTotal 999 999
4 Vettikkavala KL-13-011-001-014/37
(Kulakkada) 		1613011001NRG24070620230312996 07/06/2023 Sudhakaranpillai 1613011001WL013039 Sudhakaranpillai 00176 IDIB000K075 1998 1998 Processed 13/06/2023 2492211219 Mr. Sudhakaran Pillai G INDIAN BANK(607105)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-001-014/351
(Kulakkada) 		1613011001NRG24070620230312991 07/06/2023 AMBILY P 1613011001WL013039 AMBILY P 00176 IDIB000P084 1665 1665 Processed 13/06/2023 2492211185 Mrs. AMBILY P INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-014/361
(Kulakkada) 		1613011001NRG24070620230312993 07/06/2023 THANKAMMA 1613011001WL013039 THANKAMMA 00176 IDIB000P084 1665 1665 Processed 13/06/2023 2492211221 MS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
7 Vettikkavala KL-13-011-001-014/148
(Kulakkada) 		1613011001NRG24070620230312968 07/06/2023 Vijayakumar B 1613011001WL013039 Vijayakumar B 00409 SIBL0000105 1998 1998 Processed 13/06/2023 2492211178 VIJAYAKUMAR B SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-001-014/224
(Kulakkada) 		1613011001NRG24070620230312975 07/06/2023 Vasanthakumary 1613011001WL013039 Vasanthakumary 00415 SBIN0005047 999 999 Processed 13/06/2023 2492211218 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-014/225
(Kulakkada) 		1613011001NRG24070620230312976 07/06/2023 Jagadamma Mohanan 1613011001WL013039 Jagadamma Mohanan 00415 SBIN0005047 1998 1998 Processed 13/06/2023 2492211183 MOHANAN PILLAI K CANARA BANK(508532)
10 Vettikkavala KL-13-011-001-014/34
(Kulakkada) 		1613011001NRG24070620230312989 07/06/2023 SARASWATHY K 1613011001WL013039 SARASWATHY K 00415 SBIN0005047 1665 1665 Rejected 13/06/2023 2492211180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4662 4662
11 Vettikkavala KL-13-011-001-014/272
(Kulakkada) 		1613011001NRG24070620230312981 07/06/2023 Lathika 1613011001WL013039 Lathika 00415 SBIN0011924 1665 1665 Processed 13/06/2023 2492211182 LATHIKA D CANARA BANK(508532)
SubTotal 1665 1665
12 Vettikkavala KL-13-011-001-014/348
(Kulakkada) 		1613011001NRG24070620230312990 07/06/2023 Ajitha 1613011001WL013039 Ajitha 00415 SBIN0013315 1332 1332 Processed 13/06/2023 2492211181 AJITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
13 Vettikkavala KL-13-011-001-014/274
(Kulakkada) 		1613011001NRG24070620230312982 07/06/2023 Mohanan 1613011001WL013039 Mohanan 00415 SBIN0070293 1998 1998 Processed 13/06/2023 2492211214 MR MOHANAN A STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-014/324
(Kulakkada) 		1613011001NRG24070620230312988 07/06/2023 AJITHA V 1613011001WL013039 AJITHA V 00415 SBIN0070293 1665 1665 Processed 13/06/2023 2492211220 MRS AJITHA V STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-014/363
(Kulakkada) 		1613011001NRG24070620230312994 07/06/2023 KAMALA G 1613011001WL013039 KAMALA G 00415 SBIN0070293 666 666 Processed 13/06/2023 2492211213 KAMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-001-014/55
(Kulakkada) 		1613011001NRG24070620230312999 07/06/2023 USHAKUMARY 1613011001WL013039 USHAKUMARY 00415 SBIN0070293 1332 1332 Processed 13/06/2023 2492211208 MRS USHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 5661 5661
17 Vettikkavala KL-13-011-001-008/1
(Kulakkada) 		1613011001NRG24070620230312962 07/06/2023 Lekha Gopi 1613011001WL013039 Lekha Gopi 00415 SBIN0070361 999 999 Processed 13/06/2023 2492211187 MRS LEKHA GOPI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-008/232
(Kulakkada) 		1613011001NRG24070620230312963 07/06/2023 Ambily.S 1613011001WL013039 Ambily.S 00415 SBIN0070361 1998 1998 Processed 13/06/2023 2492211202 AMBILY S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-001-008/451
(Kulakkada) 		1613011001NRG24070620230312964 07/06/2023 GEETHAKUMARY L 1613011001WL013039 GEETHAKUMARY L 00415 SBIN0070361 1665 1665 Processed 13/06/2023 2492211212 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-001-013/114
(Kulakkada) 		1613011001NRG24070620230312965 07/06/2023 Sarojini Amma.J 1613011001WL013039 Sarojini Amma.J 00415 SBIN0070361 333 333 Processed 13/06/2023 2492211210 MRS SAROJINIAMMA J STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-014/12
(Kulakkada) 		1613011001NRG24070620230312966 07/06/2023 Radhamani Amma 1613011001WL013039 Radhamani Amma 00415 SBIN0070361 1998 1998 Processed 13/06/2023 2492211191 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-014/131
(Kulakkada) 		1613011001NRG24070620230312967 07/06/2023 Remadevi.M.R 1613011001WL013039 Remadevi.M.R 00415 SBIN0070361 1665 1665 Processed 13/06/2023 2492211200 RAMADEVI M R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-001-014/157
(Kulakkada) 		1613011001NRG24070620230312969 07/06/2023 Chandramathi Amma 1613011001WL013039 Chandramathi Amma 00415 SBIN0070361 1665 1665 Processed 13/06/2023 2492211198 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-014/16
(Kulakkada) 		1613011001NRG24070620230312970 07/06/2023 Valsala 1613011001WL013039 Valsala 00415 SBIN0070361 1332 1332 Processed 13/06/2023 2492211204 VALSAMMAL J KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-001-014/171
(Kulakkada) 		1613011001NRG24070620230312971 07/06/2023 Sreemathy K 1613011001WL013039 Sreemathy K 00415 SBIN0070361 666 666 Processed 13/06/2023 2492211186 MRS SREEMATHY K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-014/197
(Kulakkada) 		1613011001NRG24070620230312972 07/06/2023 Sindhu K 1613011001WL013039 Sindhu K 00415 SBIN0070361 1998 1998 Processed 13/06/2023 2492211215 MRS SINDHU K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-014/20
(Kulakkada) 		1613011001NRG24070620230312973 07/06/2023 Mayadevi.S 1613011001WL013039 Mayadevi.S 00415 SBIN0070361 1665 1665 Processed 13/06/2023 2492211188 MRS MAYA DEVI S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-014/218
(Kulakkada) 		1613011001NRG24070620230312974 07/06/2023 Sarasamma P S 1613011001WL013039 Sarasamma P S 00415 SBIN0070361 999 999 Processed 13/06/2023 2492211209 MRS SARASAMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-014/24
(Kulakkada) 		1613011001NRG24070620230312978 07/06/2023 Geethakumary.P 1613011001WL013039 Geethakumary.P 00415 SBIN0070361 1665 1665 Processed 13/06/2023 2492211199 MRS GEETHAKUMARY P STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-014/25
(Kulakkada) 		1613011001NRG24070620230312979 07/06/2023 Jagadamma K 1613011001WL013039 Jagadamma K 00415 SBIN0070361 1998 1998 Processed 13/06/2023 2492211193 Mrs. Jagadamma INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-014/27
(Kulakkada) 		1613011001NRG24070620230312980 07/06/2023 Geethakumari K 1613011001WL013039 Geethakumari K 00415 SBIN0070361 1998 1998 Processed 13/06/2023 2492211189 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-014/276
(Kulakkada) 		1613011001NRG24070620230312983 07/06/2023 ManiAmma 1613011001WL013039 ManiAmma 00415 SBIN0070361 1665 1665 Processed 13/06/2023 2492211216 MRS MANIAMMA MANIYAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-014/29
(Kulakkada) 		1613011001NRG24070620230312984 07/06/2023 Bhasuramma .K 1613011001WL013039 Bhasuramma .K 00415 SBIN0070361 1998 1998 Processed 13/06/2023 2492211190 MRS BHASURAMMA K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-014/32
(Kulakkada) 		1613011001NRG24070620230312985 07/06/2023 Ushakumari.S.J 1613011001WL013039 Ushakumari.S.J 00415 SBIN0070361 999 999 Processed 13/06/2023 2492211196 USHAKUMARI AMMA S J KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-001-014/36
(Kulakkada) 		1613011001NRG24070620230312992 07/06/2023 Geethakumari G 1613011001WL013039 Geethakumari G 00415 SBIN0070361 1998 1998 Processed 13/06/2023 2492211197 MRS GEETHAKUMARI G STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-014/37
(Kulakkada) 		1613011001NRG24070620230312995 07/06/2023 Santha Kumari Amma 1613011001WL013039 Santha Kumari Amma 00415 SBIN0070361 1998 1998 Processed 13/06/2023 2492211192 SANTHAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-001-014/43
(Kulakkada) 		1613011001NRG24070620230312997 07/06/2023 Rohini Kutty 1613011001WL013039 Rohini Kutty 00415 SBIN0070361 1665 1665 Processed 13/06/2023 2492211201 MRS ROHINI KUTTY STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-014/47
(Kulakkada) 		1613011001NRG24070620230312998 07/06/2023 Podichi .G 1613011001WL013039 Podichi .G 00415 SBIN0070361 999 999 Processed 13/06/2023 2492211206 Mrs. . PODICHI INDIAN BANK(607105)
39 Vettikkavala KL-13-011-001-014/57
(Kulakkada) 		1613011001NRG24070620230313000 07/06/2023 Saraswathy Amma 1613011001WL013039 Saraswathy Amma 00415 SBIN0070361 1665 1665 Processed 13/06/2023 2492211194 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-014/58
(Kulakkada) 		1613011001NRG24070620230313001 07/06/2023 Sreelatha S 1613011001WL013039 Sreelatha S 00415 SBIN0070361 1332 1332 Processed 13/06/2023 2492211195 MRS SREELATHA S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-014/74
(Kulakkada) 		1613011001NRG24070620230313002 07/06/2023 Lekshmi T 1613011001WL013039 Lekshmi T 00415 SBIN0070361 666 666 Processed 13/06/2023 2492211205 MRS LEKSHMI T STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-014/75
(Kulakkada) 		1613011001NRG24070620230313003 07/06/2023 Letha R 1613011001WL013039 Letha R 00415 SBIN0070361 1665 1665 Processed 13/06/2023 2492211203 LETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vettikkavala KL-13-011-001-014/9
(Kulakkada) 		1613011001NRG24070620230313004 07/06/2023 Rekha.R 1613011001WL013039 Rekha.R 00415 SBIN0070361 1998 1998 Processed 13/06/2023 2492211207 MRS REKHA R STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-014/90
(Kulakkada) 		1613011001NRG24070620230313005 07/06/2023 PRABHAKARAN PILLAI N 1613011001WL013039 PRABHAKARAN PILLAI N 00415 SBIN0070361 1998 1998 Processed 13/06/2023 2492211211 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 43290 43290
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_070623APB_FTO_174978 Canara Bank CNRB0004669 Puthoor 2997
2 Vettikkavala KL1613011001_070623APB_FTO_174978 Federal Bank FDRL0001308 KALAYAPURAM 999
3 Vettikkavala KL1613011001_070623APB_FTO_174978 Indian Bank IDIB000K075 KOTTARAKARA 1998
4 Vettikkavala KL1613011001_070623APB_FTO_174978 Indian Bank IDIB000P084 PUTHUR 3330
5 Vettikkavala KL1613011001_070623APB_FTO_174978 South Indian Bank SIBL0000105 KOTTARAKARA 1998
6 Vettikkavala KL1613011001_070623APB_FTO_174978 State Bank Of India SBIN0005047 KOTTARAKARA 4662
7 Vettikkavala KL1613011001_070623APB_FTO_174978 State Bank Of India SBIN0011924 BHARANIKAVU 1665
8 Vettikkavala KL1613011001_070623APB_FTO_174978 State Bank Of India SBIN0013315 KUNNICODE 1332
9 Vettikkavala KL1613011001_070623APB_FTO_174978 State Bank Of India SBIN0070293 PUTHOOR 5661
10 Vettikkavala KL1613011001_070623APB_FTO_174978 State Bank Of India SBIN0070361 ENATHU 43290

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