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

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_030823APB_FTO_362212
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-13-011-001-014/207
(Kulakkada) 		1613011001NRG24030820230703152 03/08/2023 Ushakumary 1613011001WL029254 Ushakumary 00078 CNRB0002681 1665 1665 Processed 10/08/2023 4418575419 USHAKUMARY S CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-014/259
(Kulakkada) 		1613011001NRG24030820230703162 03/08/2023 Saraswathy K 1613011001WL029254 Saraswathy K 00078 CNRB0002681 1332 1332 Processed 10/08/2023 4418575421 SARASWATHY K CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-014/346
(Kulakkada) 		1613011001NRG24030820230703170 03/08/2023 Sulochana B 1613011001WL029254 Sulochana B 00078 CNRB0002681 1665 1665 Processed 10/08/2023 4418575418 SULOCHANA B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-014/45
(Kulakkada) 		1613011001NRG24030820230703172 03/08/2023 Vijayamma 1613011001WL029254 Vijayamma 00078 CNRB0002681 1332 1332 Rejected 10/08/2023 4418575420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5994 5994
5 Vettikkavala KL-13-011-001-014/258
(Kulakkada) 		1613011001NRG24030820230703161 03/08/2023 LEKSHMIKUTTY K 1613011001WL029254 LEKSHMIKUTTY K 00078 CNRB0004669 999 999 Processed 10/08/2023 4418575439 LEKSHMI KUTTY K CANARA BANK(508532)
6 Vettikkavala KL-13-011-001-014/260
(Kulakkada) 		1613011001NRG24030820230703163 03/08/2023 Podiyan a 1613011001WL029254 Podiyan a 00078 CNRB0004669 999 999 Processed 10/08/2023 4418575440 PODIYAN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-001-014/212
(Kulakkada) 		1613011001NRG24030820230703154 03/08/2023 Anirudhan S 1613011001WL029254 Anirudhan S 00078 CNRB0014507 666 666 Processed 10/08/2023 4418575412 ANIRUDHAN C CANARA BANK(508532)
SubTotal 666 666
8 Vettikkavala KL-13-011-001-013/84
(Kulakkada) 		1613011001NRG24030820230703143 03/08/2023 Beena .S 1613011001WL029254 Beena .S 00127 FDRL0001308 666 666 Processed 10/08/2023 4418575413 BEENA S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-014/246
(Kulakkada) 		1613011001NRG24030820230703158 03/08/2023 Devayaniamma 1613011001WL029254 Devayaniamma 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418575414 DEVAYANI FEDERAL BANK(607165)
SubTotal 2331 2331
10 Vettikkavala KL-13-011-001-014/150
(Kulakkada) 		1613011001NRG24030820230703148 03/08/2023 Sanitha mol V 1613011001WL029254 Sanitha mol V 00127 FDRL0001740 333 333 Processed 10/08/2023 4418575415 SANITHAMOL V FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-014/283
(Kulakkada) 		1613011001NRG24030820230703164 03/08/2023 MAHILAMANI 1613011001WL029254 MAHILAMANI 00127 FDRL0001740 1665 1665 Processed 10/08/2023 4418575451 MAHILAMANI FEDERAL BANK(607165)
SubTotal 1998 1998
12 Vettikkavala KL-13-011-001-013/84
(Kulakkada) 		1613011001NRG24030820230703144 03/08/2023 Sethukutty Amma 1613011001WL029254 Sethukutty Amma 00176 IDIB000K075 666 666 Processed 10/08/2023 4418575450 Mrs. SETHUKUTTY AMMA INDIAN BANK(607105)
SubTotal 666 666
13 Vettikkavala KL-13-011-001-014/202
(Kulakkada) 		1613011001NRG24030820230703150 03/08/2023 RAJI 1613011001WL029254 RAJI 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418575416 MR RAJI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-014/237
(Kulakkada) 		1613011001NRG24030820230703157 03/08/2023 Sindhu 1613011001WL029254 Sindhu 00415 SBIN0005047 1332 1332 Processed 10/08/2023 4418575417 MRS SINDHU VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
15 Vettikkavala KL-13-011-001-014/228
(Kulakkada) 		1613011001NRG24030820230703156 03/08/2023 Usha T 1613011001WL029254 Usha T 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418575445 MRS USHA T STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-014/313
(Kulakkada) 		1613011001NRG24030820230703166 03/08/2023 SAJEEV S PILLAI 1613011001WL029254 SAJEEV S PILLAI 00415 SBIN0070293 333 333 Processed 10/08/2023 4418575449 MR SAJEEV S PILLAI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-014/313
(Kulakkada) 		1613011001NRG24030820230703167 03/08/2023 SALEENA DANIEL 1613011001WL029254 SALEENA DANIEL 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418575448 MRS SALEENA DANIEL STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-014/316
(Kulakkada) 		1613011001NRG24030820230703168 03/08/2023 Ganga V A 1613011001WL029254 Ganga V A 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418575452 MRS GANGA V A STATE BANK OF INDIA(508548)
SubTotal 5328 5328
19 Vettikkavala KL-13-011-001-003/138
(Kulakkada) 		1613011001NRG24030820230703137 03/08/2023 Krishnakumary.T 1613011001WL029254 Krishnakumary.T 00415 SBIN0070361 1332 1332 Processed 10/08/2023 4418575424 MRS KRISHNAKUMARY T STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/121
(Kulakkada) 		1613011001NRG24030820230703138 03/08/2023 Geetha.P 1613011001WL029254 Geetha.P 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418575425 MR GEETHA P STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/150
(Kulakkada) 		1613011001NRG24030820230703139 03/08/2023 Devarajan V 1613011001WL029254 Devarajan V 00415 SBIN0070361 1332 1332 Processed 10/08/2023 4418575426 MR DEVARAGAN B STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/167
(Kulakkada) 		1613011001NRG24030820230703140 03/08/2023 Soudha B 1613011001WL029254 Soudha B 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418575423 MRS SOUDHA B STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/227
(Kulakkada) 		1613011001NRG24030820230703141 03/08/2023 Somarajan pillai.K 1613011001WL029254 Somarajan pillai.K 00415 SBIN0070361 999 999 Processed 10/08/2023 4418575438 MR SOMARAJAN PILLAI K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/233
(Kulakkada) 		1613011001NRG24030820230703142 03/08/2023 Rejani S 1613011001WL029254 Rejani S 00415 SBIN0070361 999 999 Processed 10/08/2023 4418575442 MRS REJANI S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-014/146
(Kulakkada) 		1613011001NRG24030820230703145 03/08/2023 Jalajamani.S 1613011001WL029254 Jalajamani.S 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418575427 MRS JALAJAMANI S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-014/149
(Kulakkada) 		1613011001NRG24030820230703146 03/08/2023 Jayasree.R 1613011001WL029254 Jayasree.R 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418575428 JAYASREE R KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-001-014/150
(Kulakkada) 		1613011001NRG24030820230703147 03/08/2023 Rajeev S 1613011001WL029254 Rajeev S 00415 SBIN0070361 333 333 Processed 10/08/2023 4418575443 MR RAJEEV S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-014/19
(Kulakkada) 		1613011001NRG24030820230703149 03/08/2023 Narayanan Achary 1613011001WL029254 Narayanan Achary 00415 SBIN0070361 1332 1332 Processed 10/08/2023 4418575436 MR NARAYANAN ACHARY STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-014/203
(Kulakkada) 		1613011001NRG24030820230703151 03/08/2023 Sudhakaran Pillai 1613011001WL029254 Sudhakaran Pillai 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418575429 MR SUDHAKARAN PILLALI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-014/21
(Kulakkada) 		1613011001NRG24030820230703153 03/08/2023 Anithakumari.B 1613011001WL029254 Anithakumari.B 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418575430 MRS ANITHA KUMARI B STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-014/215
(Kulakkada) 		1613011001NRG24030820230703155 03/08/2023 Sivananadan Pillai 1613011001WL029254 Sivananadan Pillai 00415 SBIN0070361 1332 1332 Processed 10/08/2023 4418575446 MR SIVANANDAN PILLAI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-014/251
(Kulakkada) 		1613011001NRG24030820230703159 03/08/2023 Kochukunju R 1613011001WL029254 Kochukunju R 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418575447 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-014/253
(Kulakkada) 		1613011001NRG24030820230703160 03/08/2023 Sunitha M 1613011001WL029254 Sunitha M 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418575444 MS SUNITHA M STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-014/33
(Kulakkada) 		1613011001NRG24030820230703169 03/08/2023 Podichi 1613011001WL029254 Podichi 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418575422 Mrs. . PODICHY INDIAN BANK(607105)
35 Vettikkavala KL-13-011-001-014/38
(Kulakkada) 		1613011001NRG24030820230703171 03/08/2023 Rohini .P 1613011001WL029254 Rohini .P 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418575431 ROHINI CANARA BANK(508532)
36 Vettikkavala KL-13-011-001-014/66
(Kulakkada) 		1613011001NRG24030820230703173 03/08/2023 Ratnamma .R 1613011001WL029254 Ratnamma .R 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418575437 RETNAMMA R FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-014/69
(Kulakkada) 		1613011001NRG24030820230703174 03/08/2023 Prasanna kumari 1613011001WL029254 Prasanna kumari 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418575432 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-014/8
(Kulakkada) 		1613011001NRG24030820230703175 03/08/2023 Sarada.K 1613011001WL029254 Sarada.K 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418575433 MRS SARADA K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-014/96
(Kulakkada) 		1613011001NRG24030820230703176 03/08/2023 Sarala Devi 1613011001WL029254 Sarala Devi 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418575434 MRS SARALA DEVI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-015/87
(Kulakkada) 		1613011001NRG24030820230703177 03/08/2023 Bindhu.V 1613011001WL029254 Bindhu.V 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418575435 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 32634 32634
41 Vettikkavala KL-13-011-001-014/285
(Kulakkada) 		1613011001NRG24030820230703165 03/08/2023 SUJATHA S 1613011001WL029254 SUJATHA S 00657 KLGB0040310 1665 1665 Processed 10/08/2023 4418575441 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_030823APB_FTO_362212 Canara Bank CNRB0002681 KOTTARAKKARA 5994
2 Vettikkavala KL1613011001_030823APB_FTO_362212 Canara Bank CNRB0004669 Puthoor 1998
3 Vettikkavala KL1613011001_030823APB_FTO_362212 Canara Bank CNRB0014507 KOTTARAKARA II 666
4 Vettikkavala KL1613011001_030823APB_FTO_362212 Federal Bank FDRL0001308 KALAYAPURAM 2331
5 Vettikkavala KL1613011001_030823APB_FTO_362212 Federal Bank FDRL0001740 PUTHOOR 1998
6 Vettikkavala KL1613011001_030823APB_FTO_362212 Indian Bank IDIB000K075 KOTTARAKARA 666
7 Vettikkavala KL1613011001_030823APB_FTO_362212 State Bank Of India SBIN0005047 KOTTARAKARA 2997
8 Vettikkavala KL1613011001_030823APB_FTO_362212 State Bank Of India SBIN0070293 PUTHOOR 5328
9 Vettikkavala KL1613011001_030823APB_FTO_362212 State Bank Of India SBIN0070361 ENATHU 32634
10 Vettikkavala KL1613011001_030823APB_FTO_362212 Kerala Gramin Bank KLGB0040310 ENATHU 1665

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