Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_181023APB_FTO_602899
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) 		1613011001NRG24181020231238834 18/10/2023 Sheejamma R 1613011001WL052075 Sheejamma R 00045 BARB0KOTTAR 1665 1665 Processed 27/11/2023 8021901066 SHEEJAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-012/369
(Kulakkada) 		1613011001NRG24181020231238826 18/10/2023 SREEDHARANPILLAI V 1613011001WL052075 SREEDHARANPILLAI V 00078 CNRB0004669 1332 1332 Processed 27/11/2023 8021901059 SREEDHARAN PILLAI CANARA BANK(508532)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-012/120
(Kulakkada) 		1613011001NRG24181020231238807 18/10/2023 Balakrishnan K 1613011001WL052075 Balakrishnan K 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8021901061 BALAKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-012/360
(Kulakkada) 		1613011001NRG24181020231238825 18/10/2023 MINI N 1613011001WL052075 MINI N 00127 FDRL0001740 1332 1332 Processed 27/11/2023 8021901060 Mr. Mini N INDIAN BANK(607105)
SubTotal 2997 2997
5 Vettikkavala KL-13-011-001-012/114
(Kulakkada) 		1613011001NRG24181020231238804 18/10/2023 Malini Purushan 1613011001WL052075 Malini Purushan 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021901097 Mrs. Malini Purushan INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-012/289
(Kulakkada) 		1613011001NRG24181020231238819 18/10/2023 Madhusoodhanan Pillai 1613011001WL052075 Madhusoodhanan Pillai 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021901071 Mr. MADHUSOODHANAN PILLAI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-012/297
(Kulakkada) 		1613011001NRG24181020231238821 18/10/2023 Anil Kumar 1613011001WL052075 Anil Kumar 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021901072 Mr. ANIL KUMAR INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-012/331
(Kulakkada) 		1613011001NRG24181020231238824 18/10/2023 ASHOKAN B 1613011001WL052075 ASHOKAN B 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021901100 Mr. ASOKAN B INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-012/371
(Kulakkada) 		1613011001NRG24181020231238827 18/10/2023 Vijayamani G 1613011001WL052075 Vijayamani G 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021901101 VIJAYAMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
10 Vettikkavala KL-13-011-001-012/228
(Kulakkada) 		1613011001NRG24181020231238813 18/10/2023 JALAJAKUMARY 1613011001WL052075 JALAJAKUMARY 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021901068 MRS JALAJAKUMARI G STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-012/279
(Kulakkada) 		1613011001NRG24181020231238815 18/10/2023 SATHEESHKUMAR 1613011001WL052075 SATHEESHKUMAR 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021901069 MR SATHEESH KUMAR S STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-012/280
(Kulakkada) 		1613011001NRG24181020231238816 18/10/2023 C SAKUNTHALA 1613011001WL052075 C SAKUNTHALA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021901062 MRS C SAKUNTHALA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-012/284
(Kulakkada) 		1613011001NRG24181020231238818 18/10/2023 Savithriyamma B 1613011001WL052075 Savithriyamma B 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021901064 MRS SAVITHRIYAMMA B STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-012/293
(Kulakkada) 		1613011001NRG24181020231238820 18/10/2023 Santhamma 1613011001WL052075 Santhamma 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021901063 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-012/384
(Kulakkada) 		1613011001NRG24181020231238829 18/10/2023 GEETHA KUMARI 1613011001WL052075 GEETHA KUMARI 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021901067 GEETHAKUMARI CANARA BANK(508532)
SubTotal 8991 8991
16 Vettikkavala KL-13-011-001-012/1
(Kulakkada) 		1613011001NRG24181020231238801 18/10/2023 Vijaya Kumariamma .J 1613011001WL052075 Vijaya Kumariamma .J 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021901073 MS VIJAYA KUMARIAMMA J STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-012/100
(Kulakkada) 		1613011001NRG24181020231238802 18/10/2023 Sarala Babu 1613011001WL052075 Sarala Babu 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021901070 MRS SARALA BABU STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-012/104
(Kulakkada) 		1613011001NRG24181020231238803 18/10/2023 Omana.K 1613011001WL052075 Omana.K 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021901084 MRS OMANA K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-012/117
(Kulakkada) 		1613011001NRG24181020231238806 18/10/2023 Anandavalli 1613011001WL052075 Anandavalli 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021901075 ANANDHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-001-012/16
(Kulakkada) 		1613011001NRG24181020231238808 18/10/2023 Sasidharan K.N 1613011001WL052075 Sasidharan K.N 00415 SBIN0070293 999 999 Processed 27/11/2023 8021901082 MR SASIDHARAN K N STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-012/18
(Kulakkada) 		1613011001NRG24181020231238809 18/10/2023 Prasanna Kumary.K.R 1613011001WL052075 Prasanna Kumary.K.R 00415 SBIN0070293 999 999 Processed 27/11/2023 8021901096 MRS PRASANNA KUMARY K R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-012/192
(Kulakkada) 		1613011001NRG24181020231238810 18/10/2023 Syamala .L 1613011001WL052075 Syamala .L 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021901093 MRS SYAMALA L STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-012/2
(Kulakkada) 		1613011001NRG24181020231238811 18/10/2023 Bindhu .S 1613011001WL052075 Bindhu .S 00415 SBIN0070293 999 999 Processed 27/11/2023 8021901076 MRS BINDHU S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-012/221
(Kulakkada) 		1613011001NRG24181020231238812 18/10/2023 Sujatha C 1613011001WL052075 Sujatha C 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021901098 MRS SUJATHA C STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-012/283
(Kulakkada) 		1613011001NRG24181020231238817 18/10/2023 Rajani S 1613011001WL052075 Rajani S 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021901099 MRS REJANI S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-012/3
(Kulakkada) 		1613011001NRG24181020231238822 18/10/2023 Sobhana.P 1613011001WL052075 Sobhana.P 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021901077 SOBHANA P INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-012/30
(Kulakkada) 		1613011001NRG24181020231238823 18/10/2023 Ramachandran pillai 1613011001WL052075 Ramachandran pillai 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021901083 MR RAMACHANDRAN PILLAI C STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-012/38
(Kulakkada) 		1613011001NRG24181020231238828 18/10/2023 Girijakumari.R 1613011001WL052075 Girijakumari.R 00415 SBIN0070293 999 999 Processed 27/11/2023 8021901078 MRS GIRIJA KUMARI R STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-012/4
(Kulakkada) 		1613011001NRG24181020231238830 18/10/2023 Syamala Devi 1613011001WL052075 Syamala Devi 00415 SBIN0070293 333 333 Processed 27/11/2023 8021901095 MRS SYAMALA DEVI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-012/42
(Kulakkada) 		1613011001NRG24181020231238831 18/10/2023 Vasanthakumari.B 1613011001WL052075 Vasanthakumari.B 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021901085 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-012/60
(Kulakkada) 		1613011001NRG24181020231238832 18/10/2023 Sreekala.B 1613011001WL052075 Sreekala.B 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021901086 MRS SREEKALA B STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-012/62
(Kulakkada) 		1613011001NRG24181020231238833 18/10/2023 Jayasree 1613011001WL052075 Jayasree 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021901102 JAYA SREE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-001-012/7
(Kulakkada) 		1613011001NRG24181020231238835 18/10/2023 Yasoda 1613011001WL052075 Yasoda 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021901081 Mrs. YASODA S INDIAN BANK(607105)
34 Vettikkavala KL-13-011-001-012/71
(Kulakkada) 		1613011001NRG24181020231238836 18/10/2023 Mini 1613011001WL052075 Mini 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021901087 MRS MINI MINI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-012/75
(Kulakkada) 		1613011001NRG24181020231238837 18/10/2023 MiniMol 1613011001WL052075 MiniMol 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021901080 MR MINI MOL STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-012/76
(Kulakkada) 		1613011001NRG24181020231238838 18/10/2023 Preetha.S 1613011001WL052075 Preetha.S 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021901088 MRS PREETHA S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-012/77
(Kulakkada) 		1613011001NRG24181020231238839 18/10/2023 Sheela.S 1613011001WL052075 Sheela.S 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021901089 MRS SHEELA S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-012/79
(Kulakkada) 		1613011001NRG24181020231238840 18/10/2023 Sreelatha 1613011001WL052075 Sreelatha 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021901074 MS SREELATHA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-012/80
(Kulakkada) 		1613011001NRG24181020231238841 18/10/2023 Balakrishnapillai 1613011001WL052075 Balakrishnapillai 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021901094 Mr. T BALAKRISHNAPILLAI INDIAN BANK(607105)
40 Vettikkavala KL-13-011-001-012/83
(Kulakkada) 		1613011001NRG24181020231238842 18/10/2023 Sarasamma.N 1613011001WL052075 Sarasamma.N 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021901079 SARASAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-001-012/84
(Kulakkada) 		1613011001NRG24181020231238843 18/10/2023 Jayasree.P 1613011001WL052075 Jayasree.P 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021901090 MRS JAYASREE P STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-012/87
(Kulakkada) 		1613011001NRG24181020231238844 18/10/2023 Sujathadevi 1613011001WL052075 Sujathadevi 00415 SBIN0070293 666 666 Processed 27/11/2023 8021901091 SUJATHADEVI R CANARA BANK(508532)
43 Vettikkavala KL-13-011-001-012/91
(Kulakkada) 		1613011001NRG24181020231238845 18/10/2023 Smitha B 1613011001WL052075 Smitha B 00415 SBIN0070293 999 999 Processed 27/11/2023 8021901092 MRS SMITHA B STATE BANK OF INDIA(508548)
SubTotal 38961 38961
44 Vettikkavala KL-13-011-001-012/233
(Kulakkada) 		1613011001NRG24181020231238814 18/10/2023 AJITHA J 1613011001WL052075 AJITHA J 00462 UCBA0002906 1665 1665 Processed 27/11/2023 8021901065 AJITHA J UCO BANK(607066)
SubTotal 1665 1665
45 Vettikkavala KL-13-011-001-012/115
(Kulakkada) 		1613011001NRG24181020231238805 18/10/2023 Radha.J 1613011001WL052075 Radha.J 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8021901058 Radha.J THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_181023APB_FTO_602899 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011001_181023APB_FTO_602899 Canara Bank CNRB0004669 Puthoor 1332
3 Vettikkavala KL1613011001_181023APB_FTO_602899 Federal Bank FDRL0001740 PUTHOOR 2997
4 Vettikkavala KL1613011001_181023APB_FTO_602899 Indian Bank IDIB000P084 PUTHUR 8325
5 Vettikkavala KL1613011001_181023APB_FTO_602899 State Bank Of India SBIN0005047 KOTTARAKARA 8991
6 Vettikkavala KL1613011001_181023APB_FTO_602899 State Bank Of India SBIN0070293 PUTHOOR 38961
7 Vettikkavala KL1613011001_181023APB_FTO_602899 UCO Bank UCBA0002906 KOTTARAKARA 1665
8 Vettikkavala KL1613011001_181023APB_FTO_602899 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1665

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