Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_260923APB_FTO_517469
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) 		1613011001NRG24260920231051358 26/09/2023 Bharathy 1613011001WL043549 Bharathy 00078 CNRB0004669 1332 1332 Processed 09/11/2023 7275714397 BHARATHY CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-003/323
(Kulakkada) 		1613011001NRG24260920231051355 26/09/2023 Kunjukutty 1613011001WL043549 Kunjukutty 00127 FDRL0001036 1665 1665 Processed 09/11/2023 7275714392 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-003/107
(Kulakkada) 		1613011001NRG24260920231051341 26/09/2023 R Indira 1613011001WL043549 R Indira 00176 IDIB000P084 666 666 Processed 09/11/2023 7275714391 Mrs. R INDIRA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-003/117
(Kulakkada) 		1613011001NRG24260920231051342 26/09/2023 Sasikala O 1613011001WL043549 Sasikala O 00176 IDIB000P084 999 999 Processed 09/11/2023 7275714399 Mrs. SASIKALA O INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-003/142
(Kulakkada) 		1613011001NRG24260920231051343 26/09/2023 Sudha Mani 1613011001WL043549 Sudha Mani 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7275714374 Mrs. SUDHA MANI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-003/169
(Kulakkada) 		1613011001NRG24260920231051344 26/09/2023 Sobhanakumari.S 1613011001WL043549 Sobhanakumari.S 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7275714375 Mrs. SOBHANA KUMARI S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-003/178
(Kulakkada) 		1613011001NRG24260920231051345 26/09/2023 K Radhamany 1613011001WL043549 K Radhamany 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7275714390 MR RADHAMANY K STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-003/219
(Kulakkada) 		1613011001NRG24260920231051346 26/09/2023 Yesoda B 1613011001WL043549 Yesoda B 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7275714376 MRS YASODA B STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-003/240
(Kulakkada) 		1613011001NRG24260920231051348 26/09/2023 Minimol O 1613011001WL043549 Minimol O 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7275714378 Mrs. MINIMOL O INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-003/283
(Kulakkada) 		1613011001NRG24260920231051350 26/09/2023 Lalitha K 1613011001WL043549 Lalitha K 00176 IDIB000P084 999 999 Processed 09/11/2023 7275714398 Mrs. LALITHA K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/307
(Kulakkada) 		1613011001NRG24260920231051353 26/09/2023 Sujatha 1613011001WL043549 Sujatha 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7275714380 SUJATHA KUMARI CANARA BANK(508532)
12 Vettikkavala KL-13-011-001-003/341
(Kulakkada) 		1613011001NRG24260920231051356 26/09/2023 PRAMEELA W 1613011001WL043549 PRAMEELA W 00176 IDIB000P084 999 999 Processed 09/11/2023 7275714389 Mrs. Prameela V V INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-003/361
(Kulakkada) 		1613011001NRG24260920231051359 26/09/2023 Leelamma 1613011001WL043549 Leelamma 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7275714381 Mrs. LEELAMMA D INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/406
(Kulakkada) 		1613011001NRG24260920231051362 26/09/2023 MANI 1613011001WL043549 MANI 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7275714377 Mrs. K S MANI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/5
(Kulakkada) 		1613011001NRG24260920231051364 26/09/2023 Latha C 1613011001WL043549 Latha C 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7275714379 Mrs. Latha C C INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/65
(Kulakkada) 		1613011001NRG24260920231051365 26/09/2023 Raveendran K 1613011001WL043549 Raveendran K 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7275714400 Mr. Raveendran K INDIAN BANK(607105)
SubTotal 19980 19980
17 Vettikkavala KL-13-011-001-003/221
(Kulakkada) 		1613011001NRG24260920231051347 26/09/2023 Omana Thomas 1613011001WL043549 Omana Thomas 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7275714396 OMANA THOMAS STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-003/265
(Kulakkada) 		1613011001NRG24260920231051349 26/09/2023 Sindhu 1613011001WL043549 Sindhu 00415 SBIN0005047 1665 1665 Processed 09/11/2023 7275714395 Mrs. Sindhu R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/362
(Kulakkada) 		1613011001NRG24260920231051360 26/09/2023 Omanayamma 1613011001WL043549 Omanayamma 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7275714393 MRS OMANAAAMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
20 Vettikkavala KL-13-011-001-003/344
(Kulakkada) 		1613011001NRG24260920231051357 26/09/2023 LATHAKUMARY 1613011001WL043549 LATHAKUMARY 00415 SBIN0018113 1665 1665 Processed 10/11/2023 7275714394 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Vettikkavala KL-13-011-001-003/285
(Kulakkada) 		1613011001NRG24260920231051351 26/09/2023 Sreeja K 1613011001WL043549 Sreeja K 00415 SBIN0070293 333 333 Processed 10/11/2023 7275714388 MRS SREEJA K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-003/299
(Kulakkada) 		1613011001NRG24260920231051352 26/09/2023 MINI 1613011001WL043549 MINI 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7275714387 MRS MINI S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-003/382
(Kulakkada) 		1613011001NRG24260920231051361 26/09/2023 Vasanthakumary 1613011001WL043549 Vasanthakumary 00415 SBIN0070293 1665 1665 Processed 09/11/2023 7275714382 VASANTHA KUMARY S IDBI BANK(607095)
SubTotal 3663 3663
24 Vettikkavala KL-13-011-001-001/394
(Kulakkada) 		1613011001NRG24260920231051339 26/09/2023 VIJAYAMMA K C 1613011001WL043549 VIJAYAMMA K C 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7275714383 MRS VIJAYAMMA K C STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-002/260
(Kulakkada) 		1613011001NRG24260920231051340 26/09/2023 A SOMAN 1613011001WL043549 A SOMAN 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7275714385 MR SOMAN A STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-003/307
(Kulakkada) 		1613011001NRG24260920231051354 26/09/2023 Aneesh A 1613011001WL043549 Aneesh A 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7275714384 MR ANEESH AACC OPER BY FATHER NG APPUKUT STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-003/411
(Kulakkada) 		1613011001NRG24260920231051363 26/09/2023 KOCHIKKA K 1613011001WL043549 KOCHIKKA K 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7275714386 MRS KOCHIKKA KOCHUKUNJU STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_260923APB_FTO_517469 Canara Bank CNRB0004669 Puthoor 1332
2 Vettikkavala KL1613011001_260923APB_FTO_517469 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011001_260923APB_FTO_517469 Indian Bank IDIB000P084 PUTHUR 19980
4 Vettikkavala KL1613011001_260923APB_FTO_517469 State Bank Of India SBIN0005047 KOTTARAKARA 4995
5 Vettikkavala KL1613011001_260923APB_FTO_517469 State Bank Of India SBIN0018113 PUNALUR 1665
6 Vettikkavala KL1613011001_260923APB_FTO_517469 State Bank Of India SBIN0070293 PUTHOOR 3663
7 Vettikkavala KL1613011001_260923APB_FTO_517469 State Bank Of India SBIN0070361 ENATHU 6660

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