Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:42:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_201023APB_FTO_613389
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-13-011-001-011/271
(Kulakkada) 		1613011001NRG24201020231264787 20/10/2023 Radha B 1613011001WL053110 Radha B 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8021668638 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-011/211
(Kulakkada) 		1613011001NRG24201020231264783 20/10/2023 AMBILY 1613011001WL053110 AMBILY 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8021668631 AMBILY A K DHANALAXMI BANK(607239)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-011/239
(Kulakkada) 		1613011001NRG24201020231264785 20/10/2023 Sudha Chandran 1613011001WL053110 Sudha Chandran 00127 FDRL0001130 1332 1332 Processed 27/11/2023 8021668632 SUDHA CHANDRAN FEDERAL BANK(607165)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-001-011/148
(Kulakkada) 		1613011001NRG24201020231264777 20/10/2023 MINI 1613011001WL053110 MINI 00127 FDRL0001224 1665 1665 Processed 27/11/2023 8021668633 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-001-011/10
(Kulakkada) 		1613011001NRG24201020231264770 20/10/2023 SULOCHANA.B 1613011001WL053110 SULOCHANA.B 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8021668634 SULOCHANA B FEDERAL BANK(607165)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-001-011/43
(Kulakkada) 		1613011001NRG24201020231264796 20/10/2023 Lalitha 1613011001WL053110 Lalitha 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8021668663 Mrs. LALITHA L INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-011/55
(Kulakkada) 		1613011001NRG24201020231264799 20/10/2023 SudhakaranPillai G 1613011001WL053110 SudhakaranPillai G 00176 IDIB000K075 666 666 Processed 27/11/2023 8021668666 Mr. C Sudhakaran Pillai INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-011/74
(Kulakkada) 		1613011001NRG24201020231264805 20/10/2023 SUJEENDRAN J 1613011001WL053110 SUJEENDRAN J 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8021668669 Mr. J SUJEENDRAN INDIAN BANK(607105)
SubTotal 3996 3996
9 Vettikkavala KL-13-011-001-011/366
(Kulakkada) 		1613011001NRG24201020231264792 20/10/2023 SUJA R 1613011001WL053110 SUJA R 00176 IDIB000P084 666 666 Processed 27/11/2023 8021668668 SUJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
10 Vettikkavala KL-13-011-001-011/197
(Kulakkada) 		1613011001NRG24201020231264780 20/10/2023 Santhamma 1613011001WL053110 Santhamma 00415 SBIN0005047 999 999 Processed 27/11/2023 8021668640 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-001-011/201
(Kulakkada) 		1613011001NRG24201020231264781 20/10/2023 Savithri 1613011001WL053110 Savithri 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021668642 MRS SAVITHRI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-011/242
(Kulakkada) 		1613011001NRG24201020231264786 20/10/2023 Santhakumary 1613011001WL053110 Santhakumary 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021668641 MRS SANTHAKUMARI K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-011/4
(Kulakkada) 		1613011001NRG24201020231264794 20/10/2023 Ramaniyamma 1613011001WL053110 Ramaniyamma 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021668636 REMANI AMMA K UCO BANK(607066)
14 Vettikkavala KL-13-011-001-011/74
(Kulakkada) 		1613011001NRG24201020231264806 20/10/2023 Ushakumary 1613011001WL053110 Ushakumary 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021668635 USHA KUMARI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-013/258
(Kulakkada) 		1613011001NRG24201020231264810 20/10/2023 Dasamma 1613011001WL053110 Dasamma 00415 SBIN0005047 333 333 Processed 27/11/2023 8021668637 DASAMMA A KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
16 Vettikkavala KL-13-011-001-011/115
(Kulakkada) 		1613011001NRG24201020231264771 20/10/2023 Pushpangathan P 1613011001WL053110 Pushpangathan P 00415 SBIN0018586 666 666 Processed 27/11/2023 8021668643 PUSHPANGATHAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
17 Vettikkavala KL-13-011-001-011/54
(Kulakkada) 		1613011001NRG24201020231264798 20/10/2023 Suja Aneesh 1613011001WL053110 Suja Aneesh 00415 SBIN0070063 666 666 Processed 27/11/2023 8021668664 MRS SUJA ANEESH STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Vettikkavala KL-13-011-001-011/284
(Kulakkada) 		1613011001NRG24201020231264788 20/10/2023 Mini 1613011001WL053110 Mini 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8021668670 NO NAME STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-011/293
(Kulakkada) 		1613011001NRG24201020231264790 20/10/2023 Smitha R 1613011001WL053110 Smitha R 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8021668667 MRS SMITHA R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
20 Vettikkavala KL-13-011-001-011/116
(Kulakkada) 		1613011001NRG24201020231264772 20/10/2023 Ani.S 1613011001WL053110 Ani.S 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668644 MR ANI S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-011/121
(Kulakkada) 		1613011001NRG24201020231264773 20/10/2023 Raji 1613011001WL053110 Raji 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668645 MRS RAJI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-011/128
(Kulakkada) 		1613011001NRG24201020231264774 20/10/2023 Girija.D 1613011001WL053110 Girija.D 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668646 MRS GIRIJA D STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-011/13
(Kulakkada) 		1613011001NRG24201020231264775 20/10/2023 Sarasamma 1613011001WL053110 Sarasamma 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668647 SARASAMMA CANARA BANK(508532)
24 Vettikkavala KL-13-011-001-011/140
(Kulakkada) 		1613011001NRG24201020231264776 20/10/2023 Krishna kumari .R 1613011001WL053110 Krishna kumari .R 00415 SBIN0070293 333 333 Processed 27/11/2023 8021668648 MRS KRISHNA KUMARI R STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-011/18
(Kulakkada) 		1613011001NRG24201020231264778 20/10/2023 Thankamma.B 1613011001WL053110 Thankamma.B 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668649 MRS THANKAMMA B STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-011/182
(Kulakkada) 		1613011001NRG24201020231264779 20/10/2023 Krishanakumary.B 1613011001WL053110 Krishanakumary.B 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668650 KRISHNAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-011/21
(Kulakkada) 		1613011001NRG24201020231264782 20/10/2023 Bindhu.R 1613011001WL053110 Bindhu.R 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021668651 MRS BINDU R STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-011/22
(Kulakkada) 		1613011001NRG24201020231264784 20/10/2023 Shyla.N 1613011001WL053110 Shyla.N 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668652 MRS SHYLA N STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-011/290
(Kulakkada) 		1613011001NRG24201020231264789 20/10/2023 Vijayalekshmiyamma 1613011001WL053110 Vijayalekshmiyamma 00415 SBIN0070293 999 999 Processed 27/11/2023 8021668665 MRS VIJAYALEKSHMI AMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-011/3
(Kulakkada) 		1613011001NRG24201020231264791 20/10/2023 Mini.R 1613011001WL053110 Mini.R 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021668653 MRS MINI R STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-011/40
(Kulakkada) 		1613011001NRG24201020231264795 20/10/2023 Suprabha 1613011001WL053110 Suprabha 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668654 MRS SUPRABHA SUPRABHA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-011/52
(Kulakkada) 		1613011001NRG24201020231264797 20/10/2023 Geethakumari 1613011001WL053110 Geethakumari 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668655 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-011/55
(Kulakkada) 		1613011001NRG24201020231264800 20/10/2023 Geethamma.P 1613011001WL053110 Geethamma.P 00415 SBIN0070293 666 666 Processed 27/11/2023 8021668656 MRS GEETHAMMA P STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-011/56
(Kulakkada) 		1613011001NRG24201020231264801 20/10/2023 Saraswathy J 1613011001WL053110 Saraswathy J 00415 SBIN0070293 1665 1665 Processed 28/11/2023 8021668657 Saraswathy J KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Vettikkavala KL-13-011-001-011/57
(Kulakkada) 		1613011001NRG24201020231264802 20/10/2023 Rajamma 1613011001WL053110 Rajamma 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668658 RAJAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-001-011/63
(Kulakkada) 		1613011001NRG24201020231264803 20/10/2023 Radhamma 1613011001WL053110 Radhamma 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668659 RADHAMMA K CANARA BANK(508532)
37 Vettikkavala KL-13-011-001-011/7
(Kulakkada) 		1613011001NRG24201020231264804 20/10/2023 Mohanan Pillai 1613011001WL053110 Mohanan Pillai 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668660 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-011/80
(Kulakkada) 		1613011001NRG24201020231264807 20/10/2023 Deepa.M 1613011001WL053110 Deepa.M 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021668661 MR DEEPA M STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-011/83
(Kulakkada) 		1613011001NRG24201020231264808 20/10/2023 Suja.R 1613011001WL053110 Suja.R 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021668662 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 29304 29304
40 Vettikkavala KL-13-011-001-011/89
(Kulakkada) 		1613011001NRG24201020231264809 20/10/2023 SIndhu R 1613011001WL053110 SIndhu R 00415 SBIN0070361 666 666 Processed 27/11/2023 8021668671 MRS SINDHU RS STATE BANK OF INDIA(508548)
SubTotal 666 666
41 Vettikkavala KL-13-011-001-011/380
(Kulakkada) 		1613011001NRG24201020231264793 20/10/2023 REMYA L 1613011001WL053110 REMYA L 00462 UCBA0002906 1665 1665 Processed 27/11/2023 8021668639 MR REMYA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_201023APB_FTO_613389 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_201023APB_FTO_613389 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011001_201023APB_FTO_613389 Federal Bank FDRL0001130 PATTAZHI 1332
4 Vettikkavala KL1613011001_201023APB_FTO_613389 Federal Bank FDRL0001224 ODANAVATTOM 1665
5 Vettikkavala KL1613011001_201023APB_FTO_613389 Federal Bank FDRL0001308 KALAYAPURAM 1665
6 Vettikkavala KL1613011001_201023APB_FTO_613389 Indian Bank IDIB000K075 KOTTARAKARA 3996
7 Vettikkavala KL1613011001_201023APB_FTO_613389 Indian Bank IDIB000P084 PUTHUR 666
8 Vettikkavala KL1613011001_201023APB_FTO_613389 State Bank Of India SBIN0005047 KOTTARAKARA 7992
9 Vettikkavala KL1613011001_201023APB_FTO_613389 State Bank Of India SBIN0018586 PULAMON 666
10 Vettikkavala KL1613011001_201023APB_FTO_613389 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
11 Vettikkavala KL1613011001_201023APB_FTO_613389 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3330
12 Vettikkavala KL1613011001_201023APB_FTO_613389 State Bank Of India SBIN0070293 PUTHOOR 29304
13 Vettikkavala KL1613011001_201023APB_FTO_613389 State Bank Of India SBIN0070361 ENATHU 666
14 Vettikkavala KL1613011001_201023APB_FTO_613389 UCO Bank UCBA0002906 KOTTARAKARA 1665

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