Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:18:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_191223APB_FTO_854268
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-13-011-001-002/349
(Kulakkada) 		1613011001NRG24191220231716458 19/12/2023 GOPAKUMAR G 1613011001WL073846 GOPAKUMAR G 00127 FDRL0001308 666 666 Processed 12/03/2024 1679643038 GOPAKUMAR G FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-001-002/105
(Kulakkada) 		1613011001NRG24191220231716434 19/12/2023 Ambily S 1613011001WL073846 Ambily S 00176 IDIB000P084 666 666 Processed 12/03/2024 1679643047 Mrs. AMBILY S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-002/110
(Kulakkada) 		1613011001NRG24191220231716435 19/12/2023 B Geetha 1613011001WL073846 B Geetha 00176 IDIB000P084 333 333 Processed 12/03/2024 1679643055 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-001-002/113
(Kulakkada) 		1613011001NRG24191220231716436 19/12/2023 Anjali 1613011001WL073846 Anjali 00176 IDIB000P084 333 333 Processed 12/03/2024 1679643057 Mrs. . ANJALI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-002/148
(Kulakkada) 		1613011001NRG24191220231716438 19/12/2023 Manju Mol.V 1613011001WL073846 Manju Mol.V 00176 IDIB000P084 666 666 Processed 12/03/2024 1679643049 Mr. MANJU MOL V INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-002/149
(Kulakkada) 		1613011001NRG24191220231716439 19/12/2023 Valsala 1613011001WL073846 Valsala 00176 IDIB000P084 666 666 Processed 12/03/2024 1679643036 MRS VALSALA K STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-002/167
(Kulakkada) 		1613011001NRG24191220231716440 19/12/2023 Girija. L 1613011001WL073846 Girija. L 00176 IDIB000P084 333 333 Processed 12/03/2024 1679643050 MRS GIRIJA L STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-002/180
(Kulakkada) 		1613011001NRG24191220231716441 19/12/2023 Sumathykutty 1613011001WL073846 Sumathykutty 00176 IDIB000P084 666 666 Processed 12/03/2024 1679643048 Mrs. SUMATHY KUTTY ... INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-002/181
(Kulakkada) 		1613011001NRG24191220231716442 19/12/2023 Jayathi Kumari.S 1613011001WL073846 Jayathi Kumari.S 00176 IDIB000P084 666 666 Processed 12/03/2024 1679643054 Mrs. JAYANTHI KUMARI S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-002/215
(Kulakkada) 		1613011001NRG24191220231716444 19/12/2023 Kusumaletha.R 1613011001WL073846 Kusumaletha.R 00176 IDIB000P084 333 333 Processed 12/03/2024 1679643053 Mrs. KUSUMALETHA R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-002/218
(Kulakkada) 		1613011001NRG24191220231716446 19/12/2023 Sithara S 1613011001WL073846 Sithara S 00176 IDIB000P084 666 666 Processed 12/03/2024 1679643058 Mrs. SITHARA S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-002/24
(Kulakkada) 		1613011001NRG24191220231716448 19/12/2023 Chandramathy Amma 1613011001WL073846 Chandramathy Amma 00176 IDIB000P084 666 666 Processed 12/03/2024 1679643037 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-002/285
(Kulakkada) 		1613011001NRG24191220231716450 19/12/2023 Sasidharan 1613011001WL073846 Sasidharan 00176 IDIB000P084 333 333 Processed 12/03/2024 1679643061 Mr. SASIDHARAN . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-002/303
(Kulakkada) 		1613011001NRG24191220231716451 19/12/2023 Bhanumathy 1613011001WL073846 Bhanumathy 00176 IDIB000P084 666 666 Rejected 12/03/2024 1679643068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Vettikkavala KL-13-011-001-002/326
(Kulakkada) 		1613011001NRG24191220231716454 19/12/2023 Anandabhai Amma 1613011001WL073846 Anandabhai Amma 00176 IDIB000P084 666 666 Processed 12/03/2024 1679643059 ANANDABHAI AMMA CANARA BANK(508532)
16 Vettikkavala KL-13-011-001-002/335
(Kulakkada) 		1613011001NRG24191220231716455 19/12/2023 Soman K 1613011001WL073846 Soman K 00176 IDIB000P084 666 666 Processed 12/03/2024 1679643060 Mr. SOMAN K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-002/340
(Kulakkada) 		1613011001NRG24191220231716456 19/12/2023 Thankamani 1613011001WL073846 Thankamani 00176 IDIB000P084 666 666 Rejected 12/03/2024 1679643069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Vettikkavala KL-13-011-001-002/51
(Kulakkada) 		1613011001NRG24191220231716462 19/12/2023 Radhamani J 1613011001WL073846 Radhamani J 00176 IDIB000P084 666 666 Processed 12/03/2024 1679643056 Mrs. J RADHAMANI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-002/52
(Kulakkada) 		1613011001NRG24191220231716463 19/12/2023 Sumathy 1613011001WL073846 Sumathy 00176 IDIB000P084 333 333 Processed 12/03/2024 1679643051 Mrs. SUMATHY L INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-002/65
(Kulakkada) 		1613011001NRG24191220231716464 19/12/2023 S.Rema 1613011001WL073846 S.Rema 00176 IDIB000P084 666 666 Processed 12/03/2024 1679643045 Mrs. S REMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-002/90
(Kulakkada) 		1613011001NRG24191220231716466 19/12/2023 Suseela.T 1613011001WL073846 Suseela.T 00176 IDIB000P084 666 666 Processed 12/03/2024 1679643046 MRS SUSEELA T STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-003/179
(Kulakkada) 		1613011001NRG24191220231716467 19/12/2023 Omana 1613011001WL073846 Omana 00176 IDIB000P084 333 333 Processed 12/03/2024 1679643052 Mrs. Omana INDIAN BANK(607105)
SubTotal 11655 11655
23 Vettikkavala KL-13-011-001-002/188
(Kulakkada) 		1613011001NRG24191220231716443 19/12/2023 INDIRA M G 1613011001WL073846 INDIRA M G 00415 SBIN0005047 666 666 Processed 12/03/2024 1679643039 MRS INDIRA MG STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-002/217
(Kulakkada) 		1613011001NRG24191220231716445 19/12/2023 Santhamma 1613011001WL073846 Santhamma 00415 SBIN0005047 666 666 Processed 12/03/2024 1679643043 MRS SANTHAMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-002/23
(Kulakkada) 		1613011001NRG24191220231716447 19/12/2023 SUSEELA 1613011001WL073846 SUSEELA 00415 SBIN0005047 333 333 Processed 12/03/2024 1679643042 MRS SUSEELA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-002/264
(Kulakkada) 		1613011001NRG24191220231716449 19/12/2023 Savithri S 1613011001WL073846 Savithri S 00415 SBIN0005047 666 666 Processed 12/03/2024 1679643041 MRS SAVITHRI S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-002/325
(Kulakkada) 		1613011001NRG24191220231716453 19/12/2023 Santha 1613011001WL073846 Santha 00415 SBIN0005047 666 666 Processed 12/03/2024 1679643044 MR SANTHA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
28 Vettikkavala KL-13-011-001-002/392
(Kulakkada) 		1613011001NRG24191220231716461 19/12/2023 BHARATHI G 1613011001WL073846 BHARATHI G 00415 SBIN0070070 666 666 Rejected 12/03/2024 1679643066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
29 Vettikkavala KL-13-011-001-002/367
(Kulakkada) 		1613011001NRG24191220231716459 19/12/2023 Rosamma 1613011001WL073846 Rosamma 00415 SBIN0070293 666 666 Processed 12/03/2024 1679643065 ROSAMMA S FEDERAL BANK(607165)
SubTotal 666 666
30 Vettikkavala KL-13-011-001-002/147
(Kulakkada) 		1613011001NRG24191220231716437 19/12/2023 MANJU K 1613011001WL073846 MANJU K 00415 SBIN0070361 666 666 Processed 12/03/2024 1679643040 MANJU K KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-001-002/309
(Kulakkada) 		1613011001NRG24191220231716452 19/12/2023 Sarada R 1613011001WL073846 Sarada R 00415 SBIN0070361 333 333 Processed 12/03/2024 1679643062 MRS SARADA R STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-002/346
(Kulakkada) 		1613011001NRG24191220231716457 19/12/2023 Sreeja S 1613011001WL073846 Sreeja S 00415 SBIN0070361 333 333 Processed 12/03/2024 1679643063 MRS SREEJA S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-002/87
(Kulakkada) 		1613011001NRG24191220231716465 19/12/2023 Jayakumari A K 1613011001WL073846 Jayakumari A K 00415 SBIN0070361 333 333 Processed 12/03/2024 1679643064 MRS JAYAKUMARI A K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Vettikkavala KL-13-011-001-002/379
(Kulakkada) 		1613011001NRG24191220231716460 19/12/2023 Vasantha 1613011001WL073846 Vasantha 00468 UBIN0569739 666 666 Processed 12/03/2024 1679643067 Vasantha INDUSIND BANK(607189)
SubTotal 666 666
Total 18981 18981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_191223APB_FTO_854268 Federal Bank FDRL0001308 KALAYAPURAM 666
2 Vettikkavala KL1613011001_191223APB_FTO_854268 Indian Bank IDIB000P084 PUTHUR 11655
3 Vettikkavala KL1613011001_191223APB_FTO_854268 State Bank Of India SBIN0005047 KOTTARAKARA 2997
4 Vettikkavala KL1613011001_191223APB_FTO_854268 State Bank Of India SBIN0070070 PARAKODE 666
5 Vettikkavala KL1613011001_191223APB_FTO_854268 State Bank Of India SBIN0070293 PUTHOOR 666
6 Vettikkavala KL1613011001_191223APB_FTO_854268 State Bank Of India SBIN0070361 ENATHU 1665
7 Vettikkavala KL1613011001_191223APB_FTO_854268 Union Bank of India UBIN0569739 ENATHU 666

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