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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:11:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_081123APB_FTO_677976
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-13-011-001-012/95
(Kulakkada) 		1613011001NRG24081120231402097 08/11/2023 Sulekha 1613011001WL059695 Sulekha 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8022655403 SULEKHA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-012/19
(Kulakkada) 		1613011001NRG24081120231402075 08/11/2023 MANJU S R 1613011001WL059695 MANJU S R 00176 IDIB000P084 666 666 Processed 27/11/2023 8022655405 MANJU S R KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-001-012/218
(Kulakkada) 		1613011001NRG24081120231402078 08/11/2023 Vijayamma 1613011001WL059695 Vijayamma 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022655406 Mrs. . VIJAYAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-012/270
(Kulakkada) 		1613011001NRG24081120231402080 08/11/2023 Santha Thyagarajan 1613011001WL059695 Santha Thyagarajan 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022655426 Mrs. SANTHA THYAGARAJAN INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-012/288
(Kulakkada) 		1613011001NRG24081120231402083 08/11/2023 Thankamani 1613011001WL059695 Thankamani 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022655407 Mrs. Thankamani INDIAN BANK(607105)
SubTotal 6327 6327
6 Vettikkavala KL-13-011-001-012/298
(Kulakkada) 		1613011001NRG24081120231402084 08/11/2023 Sumangala kumari Amma 1613011001WL059695 Sumangala kumari Amma 00415 SBIN0005047 333 333 Processed 27/11/2023 8022655404 MRS SUMANGALA KUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Vettikkavala KL-13-011-001-012/273
(Kulakkada) 		1613011001NRG24081120231402081 08/11/2023 PONNAMMA 1613011001WL059695 PONNAMMA 00415 SBIN0070063 1998 1998 Processed 27/11/2023 8022655423 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-001-012/112
(Kulakkada) 		1613011001NRG24081120231402074 08/11/2023 Usha P 1613011001WL059695 Usha P 00415 SBIN0070293 999 999 Processed 27/11/2023 8022655417 MRS USHA P STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-012/195
(Kulakkada) 		1613011001NRG24081120231402076 08/11/2023 Remadevi L 1613011001WL059695 Remadevi L 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8022655420 MRS REMADEVI L STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-012/212
(Kulakkada) 		1613011001NRG24081120231402077 08/11/2023 Ponnamma 1613011001WL059695 Ponnamma 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8022655424 PONNAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-001-012/26
(Kulakkada) 		1613011001NRG24081120231402079 08/11/2023 Vasanthakumari Amma 1613011001WL059695 Vasanthakumari Amma 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8022655414 MRS VASANTHAKUMARIAMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-012/281
(Kulakkada) 		1613011001NRG24081120231402082 08/11/2023 SANTHAMMA 1613011001WL059695 SANTHAMMA 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8022655425 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-012/32
(Kulakkada) 		1613011001NRG24081120231402085 08/11/2023 Ponnamma 1613011001WL059695 Ponnamma 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8022655413 MRS PONNAMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-012/37
(Kulakkada) 		1613011001NRG24081120231402086 08/11/2023 Sarasamma G 1613011001WL059695 Sarasamma G 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8022655416 MRS SARASAMMA G STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-012/39
(Kulakkada) 		1613011001NRG24081120231402087 08/11/2023 Karthika Kumari 1613011001WL059695 Karthika Kumari 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8022655411 MRS KARTHIKA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-012/43
(Kulakkada) 		1613011001NRG24081120231402088 08/11/2023 Sudha.G 1613011001WL059695 Sudha.G 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8022655418 MRS SUDHA G STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-012/46
(Kulakkada) 		1613011001NRG24081120231402089 08/11/2023 Prabha.A 1613011001WL059695 Prabha.A 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8022655415 MRS PRABHA R STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-012/6
(Kulakkada) 		1613011001NRG24081120231402090 08/11/2023 Santhamma. B 1613011001WL059695 Santhamma. B 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8022655408 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-012/63
(Kulakkada) 		1613011001NRG24081120231402091 08/11/2023 Bahuleyan Pillai 1613011001WL059695 Bahuleyan Pillai 00415 SBIN0070293 666 666 Processed 27/11/2023 8022655419 MR BAHULEYAN PILLAI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-012/64
(Kulakkada) 		1613011001NRG24081120231402092 08/11/2023 Leelamany.S 1613011001WL059695 Leelamany.S 00415 SBIN0070293 999 999 Processed 27/11/2023 8022655412 MRS LEELAMANY S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-012/82
(Kulakkada) 		1613011001NRG24081120231402093 08/11/2023 Leela B 1613011001WL059695 Leela B 00415 SBIN0070293 999 999 Processed 27/11/2023 8022655421 MRS LEELA B STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-012/86
(Kulakkada) 		1613011001NRG24081120231402094 08/11/2023 Radha 1613011001WL059695 Radha 00415 SBIN0070293 666 666 Processed 27/11/2023 8022655422 MRS RADHA L STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-012/9
(Kulakkada) 		1613011001NRG24081120231402095 08/11/2023 Girija. P 1613011001WL059695 Girija. P 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8022655410 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-001-012/93
(Kulakkada) 		1613011001NRG24081120231402096 08/11/2023 Santhamma.P 1613011001WL059695 Santhamma.P 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8022655409 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 26973 26973
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_081123APB_FTO_677976 Federal Bank FDRL0001740 PUTHOOR 1665
2 Vettikkavala KL1613011001_081123APB_FTO_677976 Indian Bank IDIB000P084 PUTHUR 6327
3 Vettikkavala KL1613011001_081123APB_FTO_677976 State Bank Of India SBIN0005047 KOTTARAKARA 333
4 Vettikkavala KL1613011001_081123APB_FTO_677976 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
5 Vettikkavala KL1613011001_081123APB_FTO_677976 State Bank Of India SBIN0070293 PUTHOOR 26973

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