Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_181023APB_FTO_602931
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-13-011-001-001/275
(Kulakkada) 		1613011001NRG24181020231241123 18/10/2023 SATHI 1613011001WL052159 SATHI 00078 CNRB0004669 1665 1665 Processed 27/11/2023 8021701008 SATHI CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-001/331
(Kulakkada) 		1613011001NRG24181020231241128 18/10/2023 SUJA R 1613011001WL052159 SUJA R 00078 CNRB0004669 1665 1665 Processed 27/11/2023 8021701019 SUJA R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-001-003/198
(Kulakkada) 		1613011001NRG24181020231241139 18/10/2023 PRATHEEPKUMAR 1613011001WL052159 PRATHEEPKUMAR 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8021700997 PRADEEP KUMAR N FEDERAL BANK(607165)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-001-001/326
(Kulakkada) 		1613011001NRG24181020231241127 18/10/2023 NISHA R 1613011001WL052159 NISHA R 00127 FDRL0001740 1332 1332 Processed 27/11/2023 8021700998 NISHA R CANARA BANK(508532)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-001-001/118
(Kulakkada) 		1613011001NRG24181020231241116 18/10/2023 Santha 1613011001WL052159 Santha 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021701009 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-001/179
(Kulakkada) 		1613011001NRG24181020231241118 18/10/2023 Girija kumari C 1613011001WL052159 Girija kumari C 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021701010 Mrs. Girija Kumari INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-001/206
(Kulakkada) 		1613011001NRG24181020231241120 18/10/2023 RADHAMANIAMMA 1613011001WL052159 RADHAMANIAMMA 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021701020 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-001/379
(Kulakkada) 		1613011001NRG24181020231241130 18/10/2023 SANTHA K G 1613011001WL052159 SANTHA K G 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021701023 Mrs. K G SANTHA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-001/44
(Kulakkada) 		1613011001NRG24181020231241132 18/10/2023 Anilkumar.N 1613011001WL052159 Anilkumar.N 00176 IDIB000P084 666 666 Processed 27/11/2023 8021701011 ANIL KUMAR KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-001-001/61
(Kulakkada) 		1613011001NRG24181020231241133 18/10/2023 Bindhu.O 1613011001WL052159 Bindhu.O 00176 IDIB000P084 333 333 Processed 28/11/2023 8021701012 Bindhu.O KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Vettikkavala KL-13-011-001-001/65
(Kulakkada) 		1613011001NRG24181020231241134 18/10/2023 Sreedevi.N 1613011001WL052159 Sreedevi.N 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021701013 Mrs. Sreedevi N INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-001/70
(Kulakkada) 		1613011001NRG24181020231241135 18/10/2023 Sreedevi 1613011001WL052159 Sreedevi 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021701014 Mrs. SREE DEVI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-001/71
(Kulakkada) 		1613011001NRG24181020231241136 18/10/2023 Thulasibhai .S 1613011001WL052159 Thulasibhai .S 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021701016 Mrs. THULASI BHAI S INDIAN BANK(607105)
SubTotal 11988 11988
14 Vettikkavala KL-13-011-001-001/261
(Kulakkada) 		1613011001NRG24181020231241122 18/10/2023 Mayakumary 1613011001WL052159 Mayakumary 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021701002 MAYAKUMARI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-001/288
(Kulakkada) 		1613011001NRG24181020231241124 18/10/2023 Jayasree 1613011001WL052159 Jayasree 00415 SBIN0005047 999 999 Processed 27/11/2023 8021701000 JAYASREE R KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-001-001/298
(Kulakkada) 		1613011001NRG24181020231241126 18/10/2023 Vijayamma E 1613011001WL052159 Vijayamma E 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021700999 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-001/378
(Kulakkada) 		1613011001NRG24181020231241129 18/10/2023 RAVINDRAN P 1613011001WL052159 RAVINDRAN P 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021701005 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-003/197
(Kulakkada) 		1613011001NRG24181020231241138 18/10/2023 SIVASANKARAN NAIR 1613011001WL052159 SIVASANKARAN NAIR 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021701006 MR SIVASANKARAN NAIR STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-003/260
(Kulakkada) 		1613011001NRG24181020231241140 18/10/2023 NALINI AMMA 1613011001WL052159 NALINI AMMA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021701001 MRS NALINI AMMA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-016/199
(Kulakkada) 		1613011001NRG24181020231241142 18/10/2023 SANTHAKUMARIYAMMA 1613011001WL052159 SANTHAKUMARIYAMMA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021701004 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
21 Vettikkavala KL-13-011-001-001/242
(Kulakkada) 		1613011001NRG24181020231241121 18/10/2023 Sobhanakumary J 1613011001WL052159 Sobhanakumary J 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8021701003 MRS SOBHANAKUMARY J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Vettikkavala KL-13-011-001-001/127
(Kulakkada) 		1613011001NRG24181020231241117 18/10/2023 ASWATHY S 1613011001WL052159 ASWATHY S 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021701018 MISS ASWATHY S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-001/291
(Kulakkada) 		1613011001NRG24181020231241125 18/10/2023 Sivadasan 1613011001WL052159 Sivadasan 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021701021 MR SIVADASAN K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-016/199
(Kulakkada) 		1613011001NRG24181020231241141 18/10/2023 Syama B S 1613011001WL052159 Syama B S 00415 SBIN0070293 1332 1332 Processed 28/11/2023 8021701015 Syama B S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4329 4329
25 Vettikkavala KL-13-011-001-002/277
(Kulakkada) 		1613011001NRG24181020231241137 18/10/2023 Ganga G Nair 1613011001WL052159 Ganga G Nair 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021701017 MRS GANGA G NAIR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Vettikkavala KL-13-011-001-001/396
(Kulakkada) 		1613011001NRG24181020231241131 18/10/2023 Gopalakrishnan Nair B 1613011001WL052159 Gopalakrishnan Nair B 00468 UBIN0569739 1332 1332 Processed 27/11/2023 8021701022 GOPALAKRISHNAN NAIR B UNION BANK OF INDIA(508500)
SubTotal 1332 1332
27 Vettikkavala KL-13-011-001-001/197
(Kulakkada) 		1613011001NRG24181020231241119 18/10/2023 RAJENDRAN NAIR 1613011001WL052159 RAJENDRAN NAIR 00657 KLGB0040310 1665 1665 Processed 28/11/2023 8021701007 RAJENDRAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_181023APB_FTO_602931 Canara Bank CNRB0004669 Puthoor 3330
2 Vettikkavala KL1613011001_181023APB_FTO_602931 Federal Bank FDRL0001308 KALAYAPURAM 1332
3 Vettikkavala KL1613011001_181023APB_FTO_602931 Federal Bank FDRL0001740 PUTHOOR 1332
4 Vettikkavala KL1613011001_181023APB_FTO_602931 Indian Bank IDIB000P084 PUTHUR 11988
5 Vettikkavala KL1613011001_181023APB_FTO_602931 State Bank Of India SBIN0005047 KOTTARAKARA 9990
6 Vettikkavala KL1613011001_181023APB_FTO_602931 State Bank Of India SBIN0011924 BHARANIKAVU 1332
7 Vettikkavala KL1613011001_181023APB_FTO_602931 State Bank Of India SBIN0070293 PUTHOOR 4329
8 Vettikkavala KL1613011001_181023APB_FTO_602931 State Bank Of India SBIN0070361 ENATHU 1665
9 Vettikkavala KL1613011001_181023APB_FTO_602931 Union Bank of India UBIN0569739 ENATHU 1332
10 Vettikkavala KL1613011001_181023APB_FTO_602931 Kerala Gramin Bank KLGB0040310 ENATHU 1665

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