Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_220823APB_FTO_429605
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-13-011-001-012/69
(Kulakkada) 		1613011001NRG24220820230876168 22/08/2023 Sheejamma R 1613011001WL035775 Sheejamma R 00045 BARB0KOTTAR 1332 1332 Processed 21/09/2023 5794819692 SHEEJAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-012/369
(Kulakkada) 		1613011001NRG24220820230876159 22/08/2023 SREEDHARANPILLAI V 1613011001WL035775 SREEDHARANPILLAI V 00078 CNRB0004669 666 666 Processed 21/09/2023 5794819685 SREEDHARAN PILLAI CANARA BANK(508532)
SubTotal 666 666
3 Vettikkavala KL-13-011-001-012/120
(Kulakkada) 		1613011001NRG24220820230876143 22/08/2023 Balakrishnan K 1613011001WL035775 Balakrishnan K 00127 FDRL0001740 666 666 Processed 21/09/2023 5794819687 BALAKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-012/360
(Kulakkada) 		1613011001NRG24220820230876158 22/08/2023 MINI N 1613011001WL035775 MINI N 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794819686 Mr. Mini N INDIAN BANK(607105)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-001-012/114
(Kulakkada) 		1613011001NRG24220820230876140 22/08/2023 Malini Purushan 1613011001WL035775 Malini Purushan 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794819681 Mrs. Malini Purushan INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-012/289
(Kulakkada) 		1613011001NRG24220820230876152 22/08/2023 Madhusoodhanan Pillai 1613011001WL035775 Madhusoodhanan Pillai 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794819696 Mr. MADHUSOODHANAN PILLAI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-012/297
(Kulakkada) 		1613011001NRG24220820230876154 22/08/2023 Anil Kumar 1613011001WL035775 Anil Kumar 00176 IDIB000P084 666 666 Processed 21/09/2023 5794819697 Mr. ANIL KUMAR INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-012/331
(Kulakkada) 		1613011001NRG24220820230876157 22/08/2023 ASHOKAN B 1613011001WL035775 ASHOKAN B 00176 IDIB000P084 999 999 Processed 21/09/2023 5794819682 Mr. ASOKAN B INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-012/371
(Kulakkada) 		1613011001NRG24220820230876160 22/08/2023 Vijayamani G 1613011001WL035775 Vijayamani G 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5794819680 VIJAYAMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
10 Vettikkavala KL-13-011-001-012/279
(Kulakkada) 		1613011001NRG24220820230876149 22/08/2023 SATHEESHKUMAR 1613011001WL035775 SATHEESHKUMAR 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794819694 MR SATHEESH KUMAR S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-012/280
(Kulakkada) 		1613011001NRG24220820230876150 22/08/2023 C SAKUNTHALA 1613011001WL035775 C SAKUNTHALA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794819688 MRS C SAKUNTHALA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-012/284
(Kulakkada) 		1613011001NRG24220820230876151 22/08/2023 Savithriyamma B 1613011001WL035775 Savithriyamma B 00415 SBIN0005047 666 666 Processed 21/09/2023 5794819690 MRS SAVITHRIYAMMA B STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-012/293
(Kulakkada) 		1613011001NRG24220820230876153 22/08/2023 Santhamma 1613011001WL035775 Santhamma 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794819689 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-012/384
(Kulakkada) 		1613011001NRG24220820230876162 22/08/2023 GEETHA KUMARI 1613011001WL035775 GEETHA KUMARI 00415 SBIN0005047 999 999 Processed 21/09/2023 5794819693 GEETHAKUMARI CANARA BANK(508532)
SubTotal 5661 5661
15 Vettikkavala KL-13-011-001-012/1
(Kulakkada) 		1613011001NRG24220820230876137 22/08/2023 Vijaya Kumariamma .J 1613011001WL035775 Vijaya Kumariamma .J 00415 SBIN0070293 999 999 Processed 21/09/2023 5794819698 MS VIJAYA KUMARIAMMA J STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-012/100
(Kulakkada) 		1613011001NRG24220820230876138 22/08/2023 Sarala Babu 1613011001WL035775 Sarala Babu 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794819695 MRS SARALA BABU STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-012/104
(Kulakkada) 		1613011001NRG24220820230876139 22/08/2023 Omana.K 1613011001WL035775 Omana.K 00415 SBIN0070293 333 333 Processed 21/09/2023 5794819667 MRS OMANA K STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-012/117
(Kulakkada) 		1613011001NRG24220820230876142 22/08/2023 Anandavalli 1613011001WL035775 Anandavalli 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794819700 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-012/16
(Kulakkada) 		1613011001NRG24220820230876144 22/08/2023 Sasidharan K.N 1613011001WL035775 Sasidharan K.N 00415 SBIN0070293 999 999 Processed 21/09/2023 5794819706 MR SASIDHARAN K N STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-012/18
(Kulakkada) 		1613011001NRG24220820230876145 22/08/2023 Prasanna Kumary.K.R 1613011001WL035775 Prasanna Kumary.K.R 00415 SBIN0070293 999 999 Processed 21/09/2023 5794819671 MRS PRASANNA KUMARY K R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-012/192
(Kulakkada) 		1613011001NRG24220820230876146 22/08/2023 Syamala .L 1613011001WL035775 Syamala .L 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794819708 MRS SYAMALA L STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-012/221
(Kulakkada) 		1613011001NRG24220820230876147 22/08/2023 Sujatha C 1613011001WL035775 Sujatha C 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794819679 MRS SUJATHA C STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-012/3
(Kulakkada) 		1613011001NRG24220820230876155 22/08/2023 Sobhana.P 1613011001WL035775 Sobhana.P 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794819702 SOBHANA P INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-001-012/30
(Kulakkada) 		1613011001NRG24220820230876156 22/08/2023 Ramachandran pillai 1613011001WL035775 Ramachandran pillai 00415 SBIN0070293 333 333 Processed 21/09/2023 5794819678 MR RAMACHANDRAN PILLAI C STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-012/38
(Kulakkada) 		1613011001NRG24220820230876161 22/08/2023 Girijakumari.R 1613011001WL035775 Girijakumari.R 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794819703 MRS GIRIJA KUMARI R STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-012/4
(Kulakkada) 		1613011001NRG24220820230876164 22/08/2023 Siji .S 1613011001WL035775 Siji .S 00415 SBIN0070293 666 666 Processed 21/09/2023 5794819709 MRS SIJI S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-012/4
(Kulakkada) 		1613011001NRG24220820230876163 22/08/2023 Syamala Devi 1613011001WL035775 Syamala Devi 00415 SBIN0070293 666 666 Processed 21/09/2023 5794819710 MRS SYAMALA DEVI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-012/42
(Kulakkada) 		1613011001NRG24220820230876165 22/08/2023 Vasanthakumari.B 1613011001WL035775 Vasanthakumari.B 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794819677 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-012/60
(Kulakkada) 		1613011001NRG24220820230876166 22/08/2023 Sreekala.B 1613011001WL035775 Sreekala.B 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794819673 MRS SREEKALA B STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-012/62
(Kulakkada) 		1613011001NRG24220820230876167 22/08/2023 Jayasree 1613011001WL035775 Jayasree 00415 SBIN0070293 999 999 Processed 21/09/2023 5794819675 JAYA SREE INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-001-012/7
(Kulakkada) 		1613011001NRG24220820230876169 22/08/2023 Yasoda 1613011001WL035775 Yasoda 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794819683 Mrs. YASODA S INDIAN BANK(607105)
32 Vettikkavala KL-13-011-001-012/71
(Kulakkada) 		1613011001NRG24220820230876170 22/08/2023 Mini 1613011001WL035775 Mini 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794819669 MRS MINI MINI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-012/73
(Kulakkada) 		1613011001NRG24220820230876171 22/08/2023 Sheeja. K 1613011001WL035775 Sheeja. K 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794819670 MRS SHEEJA K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-012/75
(Kulakkada) 		1613011001NRG24220820230876172 22/08/2023 MiniMol 1613011001WL035775 MiniMol 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794819705 MR MINI MOL STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-012/76
(Kulakkada) 		1613011001NRG24220820230876173 22/08/2023 Preetha.S 1613011001WL035775 Preetha.S 00415 SBIN0070293 999 999 Processed 21/09/2023 5794819668 MRS PREETHA S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-012/77
(Kulakkada) 		1613011001NRG24220820230876174 22/08/2023 Sheela.S 1613011001WL035775 Sheela.S 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794819707 MRS SHEELA S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-012/78
(Kulakkada) 		1613011001NRG24220820230876175 22/08/2023 Sathikumari.D 1613011001WL035775 Sathikumari.D 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794819701 MRS SATHI KUMARI D STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-012/79
(Kulakkada) 		1613011001NRG24220820230876176 22/08/2023 Sreelatha 1613011001WL035775 Sreelatha 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794819699 MS SREELATHA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-012/80
(Kulakkada) 		1613011001NRG24220820230876177 22/08/2023 Balakrishnapillai 1613011001WL035775 Balakrishnapillai 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794819676 Mr. T BALAKRISHNAPILLAI INDIAN BANK(607105)
40 Vettikkavala KL-13-011-001-012/83
(Kulakkada) 		1613011001NRG24220820230876178 22/08/2023 Sarasamma.N 1613011001WL035775 Sarasamma.N 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794819704 SARASAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-001-012/84
(Kulakkada) 		1613011001NRG24220820230876179 22/08/2023 Jayasree.P 1613011001WL035775 Jayasree.P 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794819672 MRS JAYASREE P STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-012/87
(Kulakkada) 		1613011001NRG24220820230876180 22/08/2023 Sujathadevi 1613011001WL035775 Sujathadevi 00415 SBIN0070293 999 999 Processed 21/09/2023 5794819666 SUJATHADEVI R CANARA BANK(508532)
43 Vettikkavala KL-13-011-001-012/91
(Kulakkada) 		1613011001NRG24220820230876181 22/08/2023 Smitha B 1613011001WL035775 Smitha B 00415 SBIN0070293 999 999 Processed 21/09/2023 5794819674 MRS SMITHA B STATE BANK OF INDIA(508548)
SubTotal 32967 32967
44 Vettikkavala KL-13-011-001-012/233
(Kulakkada) 		1613011001NRG24220820230876148 22/08/2023 AJITHA J 1613011001WL035775 AJITHA J 00462 UCBA0002906 666 666 Processed 21/09/2023 5794819691 AJITHA J UCO BANK(607066)
SubTotal 666 666
45 Vettikkavala KL-13-011-001-012/115
(Kulakkada) 		1613011001NRG24220820230876141 22/08/2023 Radha.J 1613011001WL035775 Radha.J 00545 CSBK0000081 1332 1332 Processed 21/09/2023 5794819684 Radha.J THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_220823APB_FTO_429605 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011001_220823APB_FTO_429605 Canara Bank CNRB0004669 Puthoor 666
3 Vettikkavala KL1613011001_220823APB_FTO_429605 Federal Bank FDRL0001740 PUTHOOR 1998
4 Vettikkavala KL1613011001_220823APB_FTO_429605 Indian Bank IDIB000P084 PUTHUR 5661
5 Vettikkavala KL1613011001_220823APB_FTO_429605 State Bank Of India SBIN0005047 KOTTARAKARA 5661
6 Vettikkavala KL1613011001_220823APB_FTO_429605 State Bank Of India SBIN0070293 PUTHOOR 32967
7 Vettikkavala KL1613011001_220823APB_FTO_429605 UCO Bank UCBA0002906 KOTTARAKARA 666
8 Vettikkavala KL1613011001_220823APB_FTO_429605 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1332

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