Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:14:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_040823APB_FTO_362753
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) 		1613011001NRG24030820230703440 04/08/2023 Sheejamma R 1613011001WL029265 Sheejamma R 00045 BARB0KOTTAR 1665 1665 Processed 11/08/2023 4418591071 SHEEJAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-012/369
(Kulakkada) 		1613011001NRG24030820230703432 04/08/2023 SREEDHARANPILLAI V 1613011001WL029265 SREEDHARANPILLAI V 00078 CNRB0004669 1332 1332 Processed 10/08/2023 4418591064 SREEDHARAN PILLAI CANARA BANK(508532)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-012/120
(Kulakkada) 		1613011001NRG24030820230703414 04/08/2023 Balakrishnan K 1613011001WL029265 Balakrishnan K 00127 FDRL0001740 1332 1332 Processed 11/08/2023 4418591066 BALAKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-012/360
(Kulakkada) 		1613011001NRG24030820230703431 04/08/2023 MINI N 1613011001WL029265 MINI N 00127 FDRL0001740 1332 1332 Processed 10/08/2023 4418591065 Mr. MINI L INDIAN BANK(607105)
SubTotal 2664 2664
5 Vettikkavala KL-13-011-001-012/114
(Kulakkada) 		1613011001NRG24030820230703411 04/08/2023 Malini Purushan 1613011001WL029265 Malini Purushan 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418591106 Mrs. Malini Purushan INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-012/289
(Kulakkada) 		1613011001NRG24030820230703424 04/08/2023 Madhusoodhanan Pillai 1613011001WL029265 Madhusoodhanan Pillai 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418591075 Mr. MADHUSOODHANAN PILLAI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-012/297
(Kulakkada) 		1613011001NRG24030820230703427 04/08/2023 Anil Kumar 1613011001WL029265 Anil Kumar 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418591076 Mr. ANIL KUMAR INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-012/331
(Kulakkada) 		1613011001NRG24030820230703430 04/08/2023 ASHOKAN B 1613011001WL029265 ASHOKAN B 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418591107 Mr. ASOKAN B INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-012/371
(Kulakkada) 		1613011001NRG24030820230703433 04/08/2023 Vijayamani G 1613011001WL029265 Vijayamani G 00176 IDIB000P084 1665 1665 Processed 11/08/2023 4418591105 VIJAYAMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
10 Vettikkavala KL-13-011-001-012/279
(Kulakkada) 		1613011001NRG24030820230703421 04/08/2023 SATHEESHKUMAR 1613011001WL029265 SATHEESHKUMAR 00415 SBIN0005047 1332 1332 Processed 10/08/2023 4418591073 MR SATHEESH KUMAR S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-012/280
(Kulakkada) 		1613011001NRG24030820230703422 04/08/2023 C SAKUNTHALA 1613011001WL029265 C SAKUNTHALA 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418591067 MRS C SAKUNTHALA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-012/284
(Kulakkada) 		1613011001NRG24030820230703423 04/08/2023 Savithriyamma B 1613011001WL029265 Savithriyamma B 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418591069 MRS SAVITHRIYAMMA B STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-012/293
(Kulakkada) 		1613011001NRG24030820230703426 04/08/2023 Santhamma 1613011001WL029265 Santhamma 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418591068 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-012/384
(Kulakkada) 		1613011001NRG24030820230703435 04/08/2023 GEETHA KUMARI 1613011001WL029265 GEETHA KUMARI 00415 SBIN0005047 1332 1332 Processed 10/08/2023 4418591072 GEETHAKUMARI CANARA BANK(508532)
SubTotal 7659 7659
15 Vettikkavala KL-13-011-001-012/1
(Kulakkada) 		1613011001NRG24030820230703408 04/08/2023 Vijaya Kumariamma .J 1613011001WL029265 Vijaya Kumariamma .J 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591077 MS VIJAYA KUMARIAMMA J STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-012/100
(Kulakkada) 		1613011001NRG24030820230703409 04/08/2023 Sarala Babu 1613011001WL029265 Sarala Babu 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591074 MRS SARALA BABU STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-012/104
(Kulakkada) 		1613011001NRG24030820230703410 04/08/2023 Omana.K 1613011001WL029265 Omana.K 00415 SBIN0070293 333 333 Processed 10/08/2023 4418591092 MRS OMANA K STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-012/117
(Kulakkada) 		1613011001NRG24030820230703413 04/08/2023 Anandavalli 1613011001WL029265 Anandavalli 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591079 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-012/16
(Kulakkada) 		1613011001NRG24030820230703415 04/08/2023 Sasidharan K.N 1613011001WL029265 Sasidharan K.N 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591086 MR SASIDHARAN K N STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-012/18
(Kulakkada) 		1613011001NRG24030820230703416 04/08/2023 Prasanna Kumary.K.R 1613011001WL029265 Prasanna Kumary.K.R 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591096 MRS PRASANNA KUMARY K R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-012/192
(Kulakkada) 		1613011001NRG24030820230703417 04/08/2023 Syamala .L 1613011001WL029265 Syamala .L 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591088 MRS SYAMALA L STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-012/221
(Kulakkada) 		1613011001NRG24030820230703418 04/08/2023 Sujatha C 1613011001WL029265 Sujatha C 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591103 MRS SUJATHA C STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-012/231
(Kulakkada) 		1613011001NRG24030820230703419 04/08/2023 Ramachandran Pillai 1613011001WL029265 Ramachandran Pillai 00415 SBIN0070293 1332 1332 Processed 10/08/2023 4418591104 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-012/3
(Kulakkada) 		1613011001NRG24030820230703428 04/08/2023 Sobhana.P 1613011001WL029265 Sobhana.P 00415 SBIN0070293 1665 1665 Processed 11/08/2023 4418591081 SOBHANA P INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-012/30
(Kulakkada) 		1613011001NRG24030820230703429 04/08/2023 Ramachandran pillai 1613011001WL029265 Ramachandran pillai 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591102 MR RAMACHANDRAN PILLAI C STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-012/38
(Kulakkada) 		1613011001NRG24030820230703434 04/08/2023 Girijakumari.R 1613011001WL029265 Girijakumari.R 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591082 MRS GIRIJA KUMARI R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-012/4
(Kulakkada) 		1613011001NRG24030820230703437 04/08/2023 Siji .S 1613011001WL029265 Siji .S 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591089 MRS SIJI S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-012/4
(Kulakkada) 		1613011001NRG24030820230703436 04/08/2023 Syamala Devi 1613011001WL029265 Syamala Devi 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591090 MRS SYAMALA DEVI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-012/42
(Kulakkada) 		1613011001NRG24030820230703438 04/08/2023 Vasanthakumari.B 1613011001WL029265 Vasanthakumari.B 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591101 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-012/60
(Kulakkada) 		1613011001NRG24030820230703439 04/08/2023 Sreekala.B 1613011001WL029265 Sreekala.B 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591098 MRS SREEKALA B STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-012/7
(Kulakkada) 		1613011001NRG24030820230703441 04/08/2023 Yasoda 1613011001WL029265 Yasoda 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591085 Mrs. YASODA S INDIAN BANK(607105)
32 Vettikkavala KL-13-011-001-012/71
(Kulakkada) 		1613011001NRG24030820230703442 04/08/2023 Mini 1613011001WL029265 Mini 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591094 MRS MINI MINI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-012/73
(Kulakkada) 		1613011001NRG24030820230703443 04/08/2023 Sheeja. K 1613011001WL029265 Sheeja. K 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591095 MRS SHEEJA K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-012/75
(Kulakkada) 		1613011001NRG24030820230703444 04/08/2023 MiniMol 1613011001WL029265 MiniMol 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591084 MR MINI MOL STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-012/76
(Kulakkada) 		1613011001NRG24030820230703445 04/08/2023 Preetha.S 1613011001WL029265 Preetha.S 00415 SBIN0070293 1332 1332 Processed 10/08/2023 4418591093 MRS PREETHA S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-012/77
(Kulakkada) 		1613011001NRG24030820230703446 04/08/2023 Sheela.S 1613011001WL029265 Sheela.S 00415 SBIN0070293 333 333 Processed 10/08/2023 4418591087 MRS SHEELA S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-012/78
(Kulakkada) 		1613011001NRG24030820230703447 04/08/2023 Sathikumari.D 1613011001WL029265 Sathikumari.D 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591080 MRS SATHI KUMARI D STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-012/79
(Kulakkada) 		1613011001NRG24030820230703448 04/08/2023 Sreelatha 1613011001WL029265 Sreelatha 00415 SBIN0070293 999 999 Processed 10/08/2023 4418591078 MS SREELATHA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-012/80
(Kulakkada) 		1613011001NRG24030820230703449 04/08/2023 Balakrishnapillai 1613011001WL029265 Balakrishnapillai 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591100 Mr. T BALAKRISHNAPILLAI INDIAN BANK(607105)
40 Vettikkavala KL-13-011-001-012/83
(Kulakkada) 		1613011001NRG24030820230703450 04/08/2023 Sarasamma.N 1613011001WL029265 Sarasamma.N 00415 SBIN0070293 1665 1665 Processed 11/08/2023 4418591083 SARASAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-001-012/84
(Kulakkada) 		1613011001NRG24030820230703451 04/08/2023 Jayasree.P 1613011001WL029265 Jayasree.P 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591097 MRS JAYASREE P STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-012/87
(Kulakkada) 		1613011001NRG24030820230703452 04/08/2023 Sujathadevi 1613011001WL029265 Sujathadevi 00415 SBIN0070293 999 999 Processed 10/08/2023 4418591091 SUJATHADEVI R CANARA BANK(508532)
43 Vettikkavala KL-13-011-001-012/91
(Kulakkada) 		1613011001NRG24030820230703453 04/08/2023 Smitha B 1613011001WL029265 Smitha B 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418591099 MRS SMITHA B STATE BANK OF INDIA(508548)
SubTotal 43623 43623
44 Vettikkavala KL-13-011-001-012/233
(Kulakkada) 		1613011001NRG24030820230703420 04/08/2023 AJITHA J 1613011001WL029265 AJITHA J 00462 UCBA0002906 1665 1665 Processed 10/08/2023 4418591070 AJITHA J UCO BANK(607066)
SubTotal 1665 1665
45 Vettikkavala KL-13-011-001-012/115
(Kulakkada) 		1613011001NRG24030820230703412 04/08/2023 Radha.J 1613011001WL029265 Radha.J 00545 CSBK0000081 1665 1665 Processed 10/08/2023 4418591062 Radha.J THE CATHOLIC SYRIAN BANK(607082)
46 Vettikkavala KL-13-011-001-012/291
(Kulakkada) 		1613011001NRG24030820230703425 04/08/2023 Sudevan 1613011001WL029265 Sudevan 00545 CSBK0000081 999 999 Processed 10/08/2023 4418591063 SUDEVAN V CANARA BANK(508532)
SubTotal 2664 2664
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_040823APB_FTO_362753 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011001_040823APB_FTO_362753 Canara Bank CNRB0004669 Puthoor 1332
3 Vettikkavala KL1613011001_040823APB_FTO_362753 Federal Bank FDRL0001740 PUTHOOR 2664
4 Vettikkavala KL1613011001_040823APB_FTO_362753 Indian Bank IDIB000P084 PUTHUR 8325
5 Vettikkavala KL1613011001_040823APB_FTO_362753 State Bank Of India SBIN0005047 KOTTARAKARA 7659
6 Vettikkavala KL1613011001_040823APB_FTO_362753 State Bank Of India SBIN0070293 PUTHOOR 43623
7 Vettikkavala KL1613011001_040823APB_FTO_362753 UCO Bank UCBA0002906 KOTTARAKARA 1665
8 Vettikkavala KL1613011001_040823APB_FTO_362753 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 2664

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