Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:54:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_210723APB_FTO_318850
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-13-011-001-012/369
(Kulakkada) 		1613011001NRG24200720230581776 21/07/2023 SREEDHARANPILLAI V 1613011001WL024605 SREEDHARANPILLAI V 00078 CNRB0004669 333 333 Processed 28/07/2023 3955252938 SREEDHARAN PILLAI CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-012/49
(Kulakkada) 		1613011001NRG24200720230581788 21/07/2023 SHEEJAKUMARY 1613011001WL024605 SHEEJAKUMARY 00078 CNRB0004669 333 333 Rejected 28/07/2023 3955252939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
3 Vettikkavala KL-13-011-001-012/120
(Kulakkada) 		1613011001NRG24200720230581746 21/07/2023 Balakrishnan K 1613011001WL024605 Balakrishnan K 00127 FDRL0001740 333 333 Processed 29/07/2023 3955252944 BALAKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
4 Vettikkavala KL-13-011-001-012/343
(Kulakkada) 		1613011001NRG24200720230581774 21/07/2023 C SUNU CHELLAPPAN 1613011001WL024605 C SUNU CHELLAPPAN 00176 IDIB000K121 333 333 Processed 28/07/2023 3955252955 Mrs. C SUNU CHELLAPPAN INDIAN BANK(607105)
SubTotal 333 333
5 Vettikkavala KL-13-011-001-012/218
(Kulakkada) 		1613011001NRG24200720230581753 21/07/2023 Vijayamma 1613011001WL024605 Vijayamma 00176 IDIB000P084 333 333 Processed 28/07/2023 3955252948 Mrs. . VIJAYAMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-012/270
(Kulakkada) 		1613011001NRG24200720230581761 21/07/2023 Santha Thyagarajan 1613011001WL024605 Santha Thyagarajan 00176 IDIB000P084 333 333 Processed 28/07/2023 3955252995 Mrs. SANTHA THYAGARAJAN INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-012/288
(Kulakkada) 		1613011001NRG24200720230581764 21/07/2023 Thankamani 1613011001WL024605 Thankamani 00176 IDIB000P084 333 333 Processed 28/07/2023 3955252954 Mrs. Thankamani INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-012/289
(Kulakkada) 		1613011001NRG24200720230581765 21/07/2023 Madhusoodhanan Pillai 1613011001WL024605 Madhusoodhanan Pillai 00176 IDIB000P084 333 333 Processed 28/07/2023 3955252953 Mr. MADHUSOODHANAN PILLAI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-012/297
(Kulakkada) 		1613011001NRG24200720230581766 21/07/2023 Anil Kumar 1613011001WL024605 Anil Kumar 00176 IDIB000P084 333 333 Processed 28/07/2023 3955252957 Mr. ANIL KUMAR INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-012/371
(Kulakkada) 		1613011001NRG24200720230581778 21/07/2023 Vijayamani G 1613011001WL024605 Vijayamani G 00176 IDIB000P084 333 333 Processed 29/07/2023 3955253000 VIJAYAMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
11 Vettikkavala KL-13-011-001-012/284
(Kulakkada) 		1613011001NRG24200720230581763 21/07/2023 Savithriyamma B 1613011001WL024605 Savithriyamma B 00415 SBIN0005047 333 333 Processed 28/07/2023 3955252941 MRS SAVITHRIYAMMA B STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-012/298
(Kulakkada) 		1613011001NRG24200720230581767 21/07/2023 Sumangala kumari Amma 1613011001WL024605 Sumangala kumari Amma 00415 SBIN0005047 333 333 Processed 28/07/2023 3955252942 MRS SUMANGALA KUMARI AMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-012/338
(Kulakkada) 		1613011001NRG24200720230581771 21/07/2023 MURALEEDHARA KURUPPU 1613011001WL024605 MURALEEDHARA KURUPPU 00415 SBIN0005047 333 333 Processed 28/07/2023 3955252945 MR MURALEEDHARA KURUPPU STATE BANK OF INDIA(508548)
SubTotal 999 999
14 Vettikkavala KL-13-011-001-012/273
(Kulakkada) 		1613011001NRG24200720230581762 21/07/2023 PONNAMMA 1613011001WL024605 PONNAMMA 00415 SBIN0070063 333 333 Processed 28/07/2023 3955252997 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
15 Vettikkavala KL-13-011-001-012/1
(Kulakkada) 		1613011001NRG24200720230581741 21/07/2023 Vijaya Kumariamma .J 1613011001WL024605 Vijaya Kumariamma .J 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252951 MS VIJAYA KUMARIAMMA J STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-012/100
(Kulakkada) 		1613011001NRG24200720230581742 21/07/2023 Sarala Babu 1613011001WL024605 Sarala Babu 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252946 MRS SARALA BABU STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-012/117
(Kulakkada) 		1613011001NRG24200720230581744 21/07/2023 Anandavalli 1613011001WL024605 Anandavalli 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252947 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-012/12
(Kulakkada) 		1613011001NRG24200720230581745 21/07/2023 Usha .R 1613011001WL024605 Usha .R 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252959 MRS USHA R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-012/13
(Kulakkada) 		1613011001NRG24200720230581747 21/07/2023 Ajitha 1613011001WL024605 Ajitha 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252960 MRS AJITHA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-012/13
(Kulakkada) 		1613011001NRG24200720230581748 21/07/2023 RAJANKUTTY M 1613011001WL024605 RAJANKUTTY M 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252998 MR RAJANKUTTY STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-012/16
(Kulakkada) 		1613011001NRG24200720230581749 21/07/2023 Sasidharan K.N 1613011001WL024605 Sasidharan K.N 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252981 MR SASIDHARAN K N STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-012/18
(Kulakkada) 		1613011001NRG24200720230581750 21/07/2023 Prasanna Kumary.K.R 1613011001WL024605 Prasanna Kumary.K.R 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252980 MRS PRASANNA KUMARY K R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-012/192
(Kulakkada) 		1613011001NRG24200720230581751 21/07/2023 Syamala .L 1613011001WL024605 Syamala .L 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252977 MRS SYAMALA L STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-012/212
(Kulakkada) 		1613011001NRG24200720230581752 21/07/2023 Ponnamma 1613011001WL024605 Ponnamma 00415 SBIN0070293 333 333 Processed 29/07/2023 3955252993 PONNAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-012/221
(Kulakkada) 		1613011001NRG24200720230581754 21/07/2023 Sujatha C 1613011001WL024605 Sujatha C 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252994 MRS SUJATHA C STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-012/23
(Kulakkada) 		1613011001NRG24200720230581755 21/07/2023 Bharathi Amma 1613011001WL024605 Bharathi Amma 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252952 MRS BHARATHI AMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-012/240
(Kulakkada) 		1613011001NRG24200720230581757 21/07/2023 Bindhu S 1613011001WL024605 Bindhu S 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252978 MRS BINDU S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-012/25
(Kulakkada) 		1613011001NRG24200720230581758 21/07/2023 L.C.Bose 1613011001WL024605 L.C.Bose 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252943 MR BOSE L C STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-012/26
(Kulakkada) 		1613011001NRG24200720230581759 21/07/2023 Vasanthakumari Amma 1613011001WL024605 Vasanthakumari Amma 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252961 MRS VASANTHAKUMARIAMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-012/260
(Kulakkada) 		1613011001NRG24200720230581760 21/07/2023 USHAKUMARY 1613011001WL024605 USHAKUMARY 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252999 MS USHA KUMARI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-012/3
(Kulakkada) 		1613011001NRG24200720230581768 21/07/2023 Sobhana.P 1613011001WL024605 Sobhana.P 00415 SBIN0070293 333 333 Processed 29/07/2023 3955252962 SOBHANA P INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-001-012/30
(Kulakkada) 		1613011001NRG24200720230581769 21/07/2023 Ramachandran pillai 1613011001WL024605 Ramachandran pillai 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252982 MR RAMACHANDRAN PILLAI C STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-012/32
(Kulakkada) 		1613011001NRG24200720230581770 21/07/2023 Ponnamma 1613011001WL024605 Ponnamma 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252963 MRS PONNAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG24200720230581773 21/07/2023 Saraswathy N 1613011001WL024605 Saraswathy N 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252983 MRS SARASWATHY N STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG24200720230581772 21/07/2023 Surendran.N 1613011001WL024605 Surendran.N 00415 SBIN0070293 333 333 Rejected 28/07/2023 3955252964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Vettikkavala KL-13-011-001-012/355
(Kulakkada) 		1613011001NRG24200720230581775 21/07/2023 JAYASREE 1613011001WL024605 JAYASREE 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252956 MRS JAYASREE R STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-012/37
(Kulakkada) 		1613011001NRG24200720230581777 21/07/2023 Sarasamma G 1613011001WL024605 Sarasamma G 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252984 MRS SARASAMMA G STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-012/38
(Kulakkada) 		1613011001NRG24200720230581779 21/07/2023 Girijakumari.R 1613011001WL024605 Girijakumari.R 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252965 MRS GIRIJA KUMARI R STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-012/39
(Kulakkada) 		1613011001NRG24200720230581780 21/07/2023 Karthika Kumari 1613011001WL024605 Karthika Kumari 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252966 MRS KARTHIKA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-012/4
(Kulakkada) 		1613011001NRG24200720230581782 21/07/2023 Siji .S 1613011001WL024605 Siji .S 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252967 MRS SIJI S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-012/4
(Kulakkada) 		1613011001NRG24200720230581781 21/07/2023 Syamala Devi 1613011001WL024605 Syamala Devi 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252979 MRS SYAMALA DEVI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-012/42
(Kulakkada) 		1613011001NRG24200720230581783 21/07/2023 Vasanthakumari.B 1613011001WL024605 Vasanthakumari.B 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252985 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-012/43
(Kulakkada) 		1613011001NRG24200720230581784 21/07/2023 Sudha.G 1613011001WL024605 Sudha.G 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252986 MRS SUDHA G STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-012/45
(Kulakkada) 		1613011001NRG24200720230581786 21/07/2023 Das .G 1613011001WL024605 Das .G 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252987 MR DAS G STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-012/45
(Kulakkada) 		1613011001NRG24200720230581785 21/07/2023 Rajeena.M 1613011001WL024605 Rajeena.M 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252968 MRS RAJEENA M STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-012/46
(Kulakkada) 		1613011001NRG24200720230581787 21/07/2023 Prabha.A 1613011001WL024605 Prabha.A 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252996 MRS PRABHA R STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-012/5
(Kulakkada) 		1613011001NRG24200720230581789 21/07/2023 Thankamma. A 1613011001WL024605 Thankamma. A 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252949 MRS THANKAMMA A STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-012/6
(Kulakkada) 		1613011001NRG24200720230581790 21/07/2023 Santhamma. B 1613011001WL024605 Santhamma. B 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252950 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-012/60
(Kulakkada) 		1613011001NRG24200720230581791 21/07/2023 Sreekala.B 1613011001WL024605 Sreekala.B 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252988 MRS SREEKALA B STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-012/7
(Kulakkada) 		1613011001NRG24200720230581792 21/07/2023 Yasoda 1613011001WL024605 Yasoda 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252958 Mrs. YASODA S INDIAN BANK(607105)
51 Vettikkavala KL-13-011-001-012/71
(Kulakkada) 		1613011001NRG24200720230581793 21/07/2023 Mini 1613011001WL024605 Mini 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252969 MRS MINI MINI STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-012/73
(Kulakkada) 		1613011001NRG24200720230581794 21/07/2023 Sheeja. K 1613011001WL024605 Sheeja. K 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252970 MRS SHEEJA K STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-012/76
(Kulakkada) 		1613011001NRG24200720230581795 21/07/2023 Preetha.S 1613011001WL024605 Preetha.S 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252971 MRS PREETHA S STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-012/78
(Kulakkada) 		1613011001NRG24200720230581796 21/07/2023 Sathikumari.D 1613011001WL024605 Sathikumari.D 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252972 MRS SATHI KUMARI D STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-012/80
(Kulakkada) 		1613011001NRG24200720230581797 21/07/2023 Balakrishnapillai 1613011001WL024605 Balakrishnapillai 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252990 Mr. T BALAKRISHNAPILLAI INDIAN BANK(607105)
56 Vettikkavala KL-13-011-001-012/82
(Kulakkada) 		1613011001NRG24200720230581798 21/07/2023 Leela B 1613011001WL024605 Leela B 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252992 MRS LEELA B STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-012/83
(Kulakkada) 		1613011001NRG24200720230581799 21/07/2023 Sarasamma.N 1613011001WL024605 Sarasamma.N 00415 SBIN0070293 333 333 Processed 29/07/2023 3955252973 SARASAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
58 Vettikkavala KL-13-011-001-012/86
(Kulakkada) 		1613011001NRG24200720230581800 21/07/2023 Radha 1613011001WL024605 Radha 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252991 MRS RADHA L STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-012/87
(Kulakkada) 		1613011001NRG24200720230581801 21/07/2023 Sujathadevi 1613011001WL024605 Sujathadevi 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252974 SUJATHADEVI R CANARA BANK(508532)
60 Vettikkavala KL-13-011-001-012/9
(Kulakkada) 		1613011001NRG24200720230581802 21/07/2023 Girija. P 1613011001WL024605 Girija. P 00415 SBIN0070293 333 333 Processed 29/07/2023 3955252975 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
61 Vettikkavala KL-13-011-001-012/91
(Kulakkada) 		1613011001NRG24200720230581803 21/07/2023 Smitha B 1613011001WL024605 Smitha B 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252989 MRS SMITHA B STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-012/93
(Kulakkada) 		1613011001NRG24200720230581804 21/07/2023 Santhamma.P 1613011001WL024605 Santhamma.P 00415 SBIN0070293 333 333 Processed 28/07/2023 3955252976 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 15984 15984
63 Vettikkavala KL-13-011-001-012/233
(Kulakkada) 		1613011001NRG24200720230581756 21/07/2023 AJITHA J 1613011001WL024605 AJITHA J 00462 UCBA0002906 333 333 Processed 28/07/2023 3955252940 AJITHA J UCO BANK(607066)
SubTotal 333 333
64 Vettikkavala KL-13-011-001-012/115
(Kulakkada) 		1613011001NRG24200720230581743 21/07/2023 Radha.J 1613011001WL024605 Radha.J 00545 CSBK0000081 333 333 Processed 28/07/2023 3955252937 Radha.J THE CATHOLIC SYRIAN BANK(607082)
SubTotal 333 333
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210723APB_FTO_318850 Canara Bank CNRB0004669 Puthoor 666
2 Vettikkavala KL1613011001_210723APB_FTO_318850 Federal Bank FDRL0001740 PUTHOOR 333
3 Vettikkavala KL1613011001_210723APB_FTO_318850 Indian Bank IDIB000K121 KAITHACODE 333
4 Vettikkavala KL1613011001_210723APB_FTO_318850 Indian Bank IDIB000P084 PUTHUR 1998
5 Vettikkavala KL1613011001_210723APB_FTO_318850 State Bank Of India SBIN0005047 KOTTARAKARA 999
6 Vettikkavala KL1613011001_210723APB_FTO_318850 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
7 Vettikkavala KL1613011001_210723APB_FTO_318850 State Bank Of India SBIN0070293 PUTHOOR 15984
8 Vettikkavala KL1613011001_210723APB_FTO_318850 UCO Bank UCBA0002906 KOTTARAKARA 333
9 Vettikkavala KL1613011001_210723APB_FTO_318850 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 333

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