Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:17:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_010423APB_FTO_3750
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-13-011-001-016/21
(Kulakkada) 		1613011001NRG23010420232327488 01/04/2023 JOYKUTTY 1613011001WL091177 JOYKUTTY 00176 IDIB000P084 1244 1244 Processed 19/05/2023 1690060154 Mr. S JOY KUTTY INDIAN BANK(607105)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-016/226
(Kulakkada) 		1613011001NRG23010420232327489 01/04/2023 Lali C 1613011001WL091177 Lali C 00415 SBIN0005047 1555 1555 Processed 19/05/2023 1690060150 MRS LALY C STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-001-016/243
(Kulakkada) 		1613011001NRG23010420232327490 01/04/2023 VALSALA 1613011001WL091177 VALSALA 00415 SBIN0005047 622 622 Processed 19/05/2023 1690060151 Mrs. T VALSALA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-016/287
(Kulakkada) 		1613011001NRG23010420232327492 01/04/2023 PUSHPAKUMARIAMMA 1613011001WL091177 PUSHPAKUMARIAMMA 00415 SBIN0005047 933 933 Processed 19/05/2023 1690060152 PUSHPAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3110 3110
5 Vettikkavala KL-13-011-001-016/18
(Kulakkada) 		1613011001NRG23010420232327487 01/04/2023 Janakiamma 1613011001WL091177 Janakiamma 00415 SBIN0070293 933 933 Processed 19/05/2023 1690060164 Mrs. P Janakiyamma INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-016/27
(Kulakkada) 		1613011001NRG23010420232327491 01/04/2023 Lali kutty 1613011001WL091177 Lali kutty 00415 SBIN0070293 311 311 Processed 19/05/2023 1690060162 MRS LALI KUTTY STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-016/32
(Kulakkada) 		1613011001NRG23010420232327494 01/04/2023 Kunjumole 1613011001WL091177 Kunjumole 00415 SBIN0070293 1244 1244 Processed 19/05/2023 1690060159 MRS KUNJUMOLE STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-016/34
(Kulakkada) 		1613011001NRG23010420232327495 01/04/2023 Usha.G 1613011001WL091177 Usha.G 00415 SBIN0070293 1555 1555 Processed 19/05/2023 1690060165 Mrs. Usha INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG23010420232327496 01/04/2023 Raghavan R 1613011001WL091177 Raghavan R 00415 SBIN0070293 1555 1555 Rejected 19/05/2023 1690060157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Vettikkavala KL-13-011-001-016/40
(Kulakkada) 		1613011001NRG23010420232327498 01/04/2023 Babu 1613011001WL091177 Babu 00415 SBIN0070293 1555 1555 Processed 19/05/2023 1690060169 MR BABU M K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-016/48
(Kulakkada) 		1613011001NRG23010420232327499 01/04/2023 Bhaskaran 1613011001WL091177 Bhaskaran 00415 SBIN0070293 933 933 Processed 19/05/2023 1690060168 MR BHASKARAN K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-016/55
(Kulakkada) 		1613011001NRG23010420232327500 01/04/2023 Mercy.J 1613011001WL091177 Mercy.J 00415 SBIN0070293 311 311 Processed 19/05/2023 1690060161 MR MERCY J STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-016/6
(Kulakkada) 		1613011001NRG23010420232327501 01/04/2023 K.Vilasini 1613011001WL091177 K.Vilasini 00415 SBIN0070293 1244 1244 Processed 19/05/2023 1690060166 MRS VILASINI K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-016/64
(Kulakkada) 		1613011001NRG23010420232327502 01/04/2023 Sarayudevi Amma 1613011001WL091177 Sarayudevi Amma 00415 SBIN0070293 933 933 Processed 19/05/2023 1690060155 MS SARAYUDEVI AMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-016/65
(Kulakkada) 		1613011001NRG23010420232327503 01/04/2023 Jayakumary.J 1613011001WL091177 Jayakumary.J 00415 SBIN0070293 1555 1555 Processed 19/05/2023 1690060167 MRS JAYAKUMARY J STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-016/66
(Kulakkada) 		1613011001NRG23010420232327504 01/04/2023 Elizabeth.Y 1613011001WL091177 Elizabeth.Y 00415 SBIN0070293 933 933 Processed 19/05/2023 1690060158 ELIZABETH Y CANARA BANK(508532)
17 Vettikkavala KL-13-011-001-016/85
(Kulakkada) 		1613011001NRG23010420232327505 01/04/2023 Saramma Babu 1613011001WL091177 Saramma Babu 00415 SBIN0070293 1244 1244 Processed 19/05/2023 1690060160 MRS SARAMMA BABU STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-016/9
(Kulakkada) 		1613011001NRG23010420232327506 01/04/2023 Elsypappachan 1613011001WL091177 Elsypappachan 00415 SBIN0070293 933 933 Processed 19/05/2023 1690060156 MRS ELSY PAPPACHAN STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-016/99
(Kulakkada) 		1613011001NRG23010420232327507 01/04/2023 Santha.S 1613011001WL091177 Santha.S 00415 SBIN0070293 1244 1244 Processed 19/05/2023 1690060163 MRS SANTHA S STATE BANK OF INDIA(508548)
SubTotal 16483 16483
20 Vettikkavala KL-13-011-001-016/103
(Kulakkada) 		1613011001NRG23010420232327486 01/04/2023 Mamachan 1613011001WL091177 Mamachan 00545 CSBK0000081 1555 1555 Processed 19/05/2023 1690060149 Mamachan THE CATHOLIC SYRIAN BANK(607082)
21 Vettikkavala KL-13-011-001-016/36
(Kulakkada) 		1613011001NRG23010420232327497 01/04/2023 Santhamma T 1613011001WL091177 Santhamma T 00545 CSBK0000081 933 933 Processed 19/05/2023 1690060148 Santhamma T THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2488 2488
22 Vettikkavala KL-13-011-001-016/307
(Kulakkada) 		1613011001NRG23010420232327493 01/04/2023 PREETHA THOMAS 1613011001WL091177 PREETHA THOMAS 00657 KLGB0040620 1244 1244 Processed 19/05/2023 1690060153 MRS PREETHA THOMAS STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 24569 24569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010423APB_FTO_3750 Indian Bank IDIB000P084 PUTHUR 1244
2 Vettikkavala KL1613011001_010423APB_FTO_3750 State Bank Of India SBIN0005047 KOTTARAKARA 3110
3 Vettikkavala KL1613011001_010423APB_FTO_3750 State Bank Of India SBIN0070293 PUTHOOR 16483
4 Vettikkavala KL1613011001_010423APB_FTO_3750 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 2488
5 Vettikkavala KL1613011001_010423APB_FTO_3750 Kerala Gramin Bank KLGB0040620 PUTHOOR 1244

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