Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_131023APB_FTO_586761
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-13-011-001-003/346
(Kulakkada) 		1613011001NRG24121020231190030 13/10/2023 Bharathy 1613011001WL049828 Bharathy 00078 CNRB0004669 1332 1332 Processed 10/11/2023 7347704010 BHARATHY CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-003/323
(Kulakkada) 		1613011001NRG24121020231190026 13/10/2023 Kunjukutty 1613011001WL049828 Kunjukutty 00127 FDRL0001036 999 999 Processed 10/11/2023 7347704004 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Vettikkavala KL-13-011-001-003/107
(Kulakkada) 		1613011001NRG24121020231190012 13/10/2023 R Indira 1613011001WL049828 R Indira 00176 IDIB000P084 333 333 Processed 10/11/2023 7347704003 Mrs. R INDIRA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-003/117
(Kulakkada) 		1613011001NRG24121020231190013 13/10/2023 Sasikala O 1613011001WL049828 Sasikala O 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7347704012 Mrs. SASIKALA O INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-003/142
(Kulakkada) 		1613011001NRG24121020231190014 13/10/2023 Sudha Mani 1613011001WL049828 Sudha Mani 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7347704014 Mrs. SUDHA MANI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-003/150
(Kulakkada) 		1613011001NRG24121020231190015 13/10/2023 Rajendran.S 1613011001WL049828 Rajendran.S 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7347704017 MR RAJENDRAN S STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-003/169
(Kulakkada) 		1613011001NRG24121020231190016 13/10/2023 Sobhanakumari.S 1613011001WL049828 Sobhanakumari.S 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7347704015 Mrs. SOBHANA KUMARI S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-003/178
(Kulakkada) 		1613011001NRG24121020231190017 13/10/2023 K Radhamany 1613011001WL049828 K Radhamany 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7347704002 MR RADHAMANY K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-003/219
(Kulakkada) 		1613011001NRG24121020231190018 13/10/2023 Yesoda B 1613011001WL049828 Yesoda B 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7347704016 MRS YASODA B STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-003/240
(Kulakkada) 		1613011001NRG24121020231190020 13/10/2023 Minimol O 1613011001WL049828 Minimol O 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7347704019 Mrs. MINIMOL O INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/283
(Kulakkada) 		1613011001NRG24121020231190022 13/10/2023 Lalitha K 1613011001WL049828 Lalitha K 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7347704011 Mrs. LALITHA K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/307
(Kulakkada) 		1613011001NRG24121020231190024 13/10/2023 Sujatha 1613011001WL049828 Sujatha 00176 IDIB000P084 666 666 Processed 10/11/2023 7347704021 SUJATHA KUMARI CANARA BANK(508532)
13 Vettikkavala KL-13-011-001-003/341
(Kulakkada) 		1613011001NRG24121020231190028 13/10/2023 PRAMEELA W 1613011001WL049828 PRAMEELA W 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7347704028 Mrs. Prameela V V INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/361
(Kulakkada) 		1613011001NRG24121020231190031 13/10/2023 Leelamma 1613011001WL049828 Leelamma 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7347704022 Mrs. LEELAMMA D INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/406
(Kulakkada) 		1613011001NRG24121020231190034 13/10/2023 MANI 1613011001WL049828 MANI 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7347704018 Mrs. K S MANI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/5
(Kulakkada) 		1613011001NRG24121020231190035 13/10/2023 Latha C 1613011001WL049828 Latha C 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7347704020 Mrs. Latha C C INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/65
(Kulakkada) 		1613011001NRG24121020231190036 13/10/2023 Raveendran K 1613011001WL049828 Raveendran K 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7347704013 Mr. Raveendran K INDIAN BANK(607105)
SubTotal 21645 21645
18 Vettikkavala KL-13-011-001-003/221
(Kulakkada) 		1613011001NRG24121020231190019 13/10/2023 Omana Thomas 1613011001WL049828 Omana Thomas 00415 SBIN0005047 999 999 Processed 10/11/2023 7347704008 OMANA THOMAS STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-003/265
(Kulakkada) 		1613011001NRG24121020231190021 13/10/2023 Sindhu 1613011001WL049828 Sindhu 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7347704007 Mrs. Sindhu R INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-003/362
(Kulakkada) 		1613011001NRG24121020231190032 13/10/2023 Omanayamma 1613011001WL049828 Omanayamma 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7347704005 MRS OMANAAAMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
21 Vettikkavala KL-13-011-001-003/344
(Kulakkada) 		1613011001NRG24121020231190029 13/10/2023 LATHAKUMARY 1613011001WL049828 LATHAKUMARY 00415 SBIN0018113 1665 1665 Processed 10/11/2023 7347704006 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Vettikkavala KL-13-011-001-003/299
(Kulakkada) 		1613011001NRG24121020231190023 13/10/2023 MINI 1613011001WL049828 MINI 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7347704024 MRS MINI S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-003/382
(Kulakkada) 		1613011001NRG24121020231190033 13/10/2023 Vasanthakumary 1613011001WL049828 Vasanthakumary 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7347704023 VASANTHA KUMARY S IDBI BANK(607095)
SubTotal 3330 3330
24 Vettikkavala KL-13-011-001-001/394
(Kulakkada) 		1613011001NRG24121020231190010 13/10/2023 VIJAYAMMA K C 1613011001WL049828 VIJAYAMMA K C 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7347704026 MRS VIJAYAMMA K C STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-002/260
(Kulakkada) 		1613011001NRG24121020231190011 13/10/2023 A SOMAN 1613011001WL049828 A SOMAN 00415 SBIN0070361 666 666 Processed 10/11/2023 7347704025 MR SOMAN A STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-003/307
(Kulakkada) 		1613011001NRG24121020231190025 13/10/2023 Aneesh A 1613011001WL049828 Aneesh A 00415 SBIN0070361 333 333 Processed 10/11/2023 7347704027 MR ANEESH AACC OPER BY FATHER NG APPUKUT STATE BANK OF INDIA(508548)
SubTotal 2664 2664
27 Vettikkavala KL-13-011-001-003/337
(Kulakkada) 		1613011001NRG24121020231190027 13/10/2023 REJANI R 1613011001WL049828 REJANI R 00657 KLGB0040620 1665 1665 Processed 10/11/2023 7347704009 Mrs. REJANI R INDIAN BANK(607105)
SubTotal 1665 1665
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_131023APB_FTO_586761 Canara Bank CNRB0004669 Puthoor 1332
2 Vettikkavala KL1613011001_131023APB_FTO_586761 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Vettikkavala KL1613011001_131023APB_FTO_586761 Indian Bank IDIB000P084 PUTHUR 21645
4 Vettikkavala KL1613011001_131023APB_FTO_586761 State Bank Of India SBIN0005047 KOTTARAKARA 4329
5 Vettikkavala KL1613011001_131023APB_FTO_586761 State Bank Of India SBIN0018113 PUNALUR 1665
6 Vettikkavala KL1613011001_131023APB_FTO_586761 State Bank Of India SBIN0070293 PUTHOOR 3330
7 Vettikkavala KL1613011001_131023APB_FTO_586761 State Bank Of India SBIN0070361 ENATHU 2664
8 Vettikkavala KL1613011001_131023APB_FTO_586761 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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