Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_140723APB_FTO_300864
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-13-011-001-003/396
(Kulakkada) 		1613011001NRG24140720230554079 14/07/2023 Sheeba 1613011001WL023344 Sheeba 00078 CNRB0002681 999 999 Processed 20/07/2023 3601936919 SHEEBA V CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-001-003/320
(Kulakkada) 		1613011001NRG24140720230554067 14/07/2023 Manjukumari T 1613011001WL023344 Manjukumari T 00127 FDRL0001586 1665 1665 Processed 20/07/2023 3601936912 MANJUKUMARI T FEDERAL BANK(607165)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-003/369
(Kulakkada) 		1613011001NRG24140720230554074 14/07/2023 Pankajavally 1613011001WL023344 Pankajavally 00127 FDRL0001740 1332 1332 Processed 20/07/2023 3601936914 PANKAJAVALLY FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-003/94
(Kulakkada) 		1613011001NRG24140720230554088 14/07/2023 SUNDARAN G 1613011001WL023344 SUNDARAN G 00127 FDRL0001740 666 666 Processed 20/07/2023 3601936913 SUNDARAN G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-001-002/318
(Kulakkada) 		1613011001NRG24140720230554037 14/07/2023 Beenakumary S 1613011001WL023344 Beenakumary S 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3601936946 Mr. BEENA KUMARY S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-003/104
(Kulakkada) 		1613011001NRG24140720230554038 14/07/2023 Suja S 1613011001WL023344 Suja S 00176 IDIB000P084 1665 1665 Processed 20/07/2023 3601936924 Suja S KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Vettikkavala KL-13-011-001-003/120
(Kulakkada) 		1613011001NRG24140720230554039 14/07/2023 Leela 1613011001WL023344 Leela 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3601936945 Mrs. K LEELA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-003/123
(Kulakkada) 		1613011001NRG24140720230554040 14/07/2023 Sajitha G 1613011001WL023344 Sajitha G 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3601936923 Mrs. Sajitha G INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-003/128
(Kulakkada) 		1613011001NRG24140720230554041 14/07/2023 Krishana Kumary 1613011001WL023344 Krishana Kumary 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3601936902 Mrs. KRISHNA KUMARY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-003/129
(Kulakkada) 		1613011001NRG24140720230554042 14/07/2023 R Sarada 1613011001WL023344 R Sarada 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3601936904 Mrs. R SARADA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/131
(Kulakkada) 		1613011001NRG24140720230554043 14/07/2023 G Saraswathy 1613011001WL023344 G Saraswathy 00176 IDIB000P084 333 333 Processed 21/07/2023 3601936906 Mrs. G SARASWATHY INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/132
(Kulakkada) 		1613011001NRG24140720230554044 14/07/2023 Nadesan K 1613011001WL023344 Nadesan K 00176 IDIB000P084 999 999 Processed 21/07/2023 3601936900 Mr. NATESAN K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-003/137
(Kulakkada) 		1613011001NRG24140720230554046 14/07/2023 Prasannakumary 1613011001WL023344 Prasannakumary 00176 IDIB000P084 999 999 Processed 21/07/2023 3601936929 Mrs. Prasanna Kumary G INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/145
(Kulakkada) 		1613011001NRG24140720230554047 14/07/2023 P R Jayasree 1613011001WL023344 P R Jayasree 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3601936901 Mrs. P.R JAYASREE INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/148
(Kulakkada) 		1613011001NRG24140720230554048 14/07/2023 Padma Kumari V 1613011001WL023344 Padma Kumari V 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3601936910 PADMA KUMARY KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-001-003/148
(Kulakkada) 		1613011001NRG24140720230554049 14/07/2023 Subha kumary P 1613011001WL023344 Subha kumary P 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3601936922 Mrs. SUBHA KUMARY P INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/149
(Kulakkada) 		1613011001NRG24140720230554050 14/07/2023 K.Jayakumari 1613011001WL023344 K.Jayakumari 00176 IDIB000P084 666 666 Processed 21/07/2023 3601936908 Mrs. Jayakumary K JAYAKUMARI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/151
(Kulakkada) 		1613011001NRG24140720230554051 14/07/2023 B Priya 1613011001WL023344 B Priya 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3601936907 Mrs. Priyamma INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/154
(Kulakkada) 		1613011001NRG24140720230554053 14/07/2023 Omana K 1613011001WL023344 Omana K 00176 IDIB000P084 1332 1332 Processed 21/07/2023 3601936911 Smt. OMANA K INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-003/155
(Kulakkada) 		1613011001NRG24140720230554054 14/07/2023 C N Vasantha Kumary 1613011001WL023344 C N Vasantha Kumary 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3601936909 Mrs. Vasanthakumari C N VASANTHA KUMARY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/165
(Kulakkada) 		1613011001NRG24140720230554056 14/07/2023 B Anitha kumary 1613011001WL023344 B Anitha kumary 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3601936903 Mrs. B ANITHA KUMARY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/168
(Kulakkada) 		1613011001NRG24140720230554057 14/07/2023 J Lathika Kumary 1613011001WL023344 J Lathika Kumary 00176 IDIB000P084 333 333 Processed 21/07/2023 3601936905 Mr. Lathikakumari J LATHIKA KUMARY INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/262
(Kulakkada) 		1613011001NRG24140720230554061 14/07/2023 Vasantha.S 1613011001WL023344 Vasantha.S 00176 IDIB000P084 999 999 Processed 21/07/2023 3601936925 Mrs. VASANTHA S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-003/278
(Kulakkada) 		1613011001NRG24140720230554062 14/07/2023 Ragavan K 1613011001WL023344 Ragavan K 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3601936926 Shri RAGHAVAN K INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-003/280
(Kulakkada) 		1613011001NRG24140720230554063 14/07/2023 Swapna.R 1613011001WL023344 Swapna.R 00176 IDIB000P084 999 999 Processed 20/07/2023 3601936928 MRS SWAPNA R STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-003/315
(Kulakkada) 		1613011001NRG24140720230554066 14/07/2023 Saritha S 1613011001WL023344 Saritha S 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3601936931 Mrs. Saritha S INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-003/33
(Kulakkada) 		1613011001NRG24140720230554068 14/07/2023 Vasudevan 1613011001WL023344 Vasudevan 00176 IDIB000P084 1332 1332 Processed 21/07/2023 3601936927 Mr. VASUDEVAN L INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-003/376
(Kulakkada) 		1613011001NRG24140720230554076 14/07/2023 Chandralekha 1613011001WL023344 Chandralekha 00176 IDIB000P084 1332 1332 Processed 21/07/2023 3601936932 Mrs. CHANDRALEKHA U INDIAN BANK(607105)
29 Vettikkavala KL-13-011-001-003/407
(Kulakkada) 		1613011001NRG24140720230554080 14/07/2023 REMYA L 1613011001WL023344 REMYA L 00176 IDIB000P084 1332 1332 Rejected 20/07/2023 3601936942 Aadhaar Number not Mapped to Account Number
30 Vettikkavala KL-13-011-001-003/425
(Kulakkada) 		1613011001NRG24140720230554082 14/07/2023 SYAMALA 1613011001WL023344 SYAMALA 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3601936943 Mr. Syamala INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-003/43
(Kulakkada) 		1613011001NRG24140720230554083 14/07/2023 Santhamma T L 1613011001WL023344 Santhamma T L 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3601936947 Mrs. SANTHAMMA . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-001-003/7
(Kulakkada) 		1613011001NRG24140720230554086 14/07/2023 Subhashini 1613011001WL023344 Subhashini 00176 IDIB000P084 999 999 Processed 21/07/2023 3601936930 Mrs. SUBHASHINI . INDIAN BANK(607105)
SubTotal 38295 38295
33 Vettikkavala KL-13-011-001-003/132
(Kulakkada) 		1613011001NRG24140720230554045 14/07/2023 THANKAMANI 1613011001WL023344 THANKAMANI 00415 SBIN0005047 999 999 Processed 20/07/2023 3601936920 MRS THANKAMANI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-003/16
(Kulakkada) 		1613011001NRG24140720230554055 14/07/2023 KUNJU MOL 1613011001WL023344 KUNJU MOL 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3601936916 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-001-003/250
(Kulakkada) 		1613011001NRG24140720230554060 14/07/2023 Sumathy 1613011001WL023344 Sumathy 00415 SBIN0005047 999 999 Processed 20/07/2023 3601936915 MRS SUMATHI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-003/314
(Kulakkada) 		1613011001NRG24140720230554065 14/07/2023 Hymavathy 1613011001WL023344 Hymavathy 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3601936917 MRS HYMAVATHY STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-003/340
(Kulakkada) 		1613011001NRG24140720230554069 14/07/2023 Kanakamma 1613011001WL023344 Kanakamma 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3601936948 MRS KANAKAMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-003/343
(Kulakkada) 		1613011001NRG24140720230554070 14/07/2023 OMANA 1613011001WL023344 OMANA 00415 SBIN0005047 666 666 Processed 20/07/2023 3601936918 MRS OMANA N STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-003/360
(Kulakkada) 		1613011001NRG24140720230554072 14/07/2023 Retnamma 1613011001WL023344 Retnamma 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3601936949 MRS RETNAMMA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
40 Vettikkavala KL-13-011-001-003/391
(Kulakkada) 		1613011001NRG24140720230554078 14/07/2023 Lathika S 1613011001WL023344 Lathika S 00415 SBIN0070272 1665 1665 Processed 20/07/2023 3601936940 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Vettikkavala KL-13-011-001-003/20
(Kulakkada) 		1613011001NRG24140720230554058 14/07/2023 Thankamani K 1613011001WL023344 Thankamani K 00415 SBIN0070293 1665 1665 Processed 20/07/2023 3601936936 MRS THANKAMANI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-003/284
(Kulakkada) 		1613011001NRG24140720230554064 14/07/2023 Purushothaman 1613011001WL023344 Purushothaman 00415 SBIN0070293 1665 1665 Processed 20/07/2023 3601936935 MR PURUSHOTHAMAN K STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-003/352
(Kulakkada) 		1613011001NRG24140720230554071 14/07/2023 Sumangala Amma 1613011001WL023344 Sumangala Amma 00415 SBIN0070293 1665 1665 Processed 20/07/2023 3601936950 SUMANGALA N D O NEELAKANDAN NAIR CANARA BANK(508532)
44 Vettikkavala KL-13-011-001-003/373
(Kulakkada) 		1613011001NRG24140720230554075 14/07/2023 Geethakumary T 1613011001WL023344 Geethakumary T 00415 SBIN0070293 999 999 Processed 20/07/2023 3601936933 MRS GEETHA KUMARI T STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-003/385
(Kulakkada) 		1613011001NRG24140720230554077 14/07/2023 Devaki D 1613011001WL023344 Devaki D 00415 SBIN0070293 666 666 Processed 20/07/2023 3601936937 DEVAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vettikkavala KL-13-011-001-003/409
(Kulakkada) 		1613011001NRG24140720230554081 14/07/2023 SUSAMMA 1613011001WL023344 SUSAMMA 00415 SBIN0070293 1665 1665 Processed 21/07/2023 3601936939 LUKOSE Y KERALA GRAMIN BANK(607476)
47 Vettikkavala KL-13-011-001-003/457
(Kulakkada) 		1613011001NRG24140720230554084 14/07/2023 SMITHA GOPALAKRISHNAN 1613011001WL023344 SMITHA GOPALAKRISHNAN 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3601936941 MRS SMITHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 9657 9657
48 Vettikkavala KL-13-011-001-003/154
(Kulakkada) 		1613011001NRG24140720230554052 14/07/2023 Rani P 1613011001WL023344 Rani P 00415 SBIN0070361 1332 1332 Processed 20/07/2023 3601936934 MR RANI P STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-003/218
(Kulakkada) 		1613011001NRG24140720230554059 14/07/2023 RAJI L 1613011001WL023344 RAJI L 00415 SBIN0070361 1665 1665 Processed 20/07/2023 3601936938 MRS RAJI L STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-003/465
(Kulakkada) 		1613011001NRG24140720230554085 14/07/2023 RADHIKA L 1613011001WL023344 RADHIKA L 00415 SBIN0070361 1332 1332 Processed 20/07/2023 3601936921 MS RADHIKA L STATE BANK OF INDIA(508548)
SubTotal 4329 4329
51 Vettikkavala KL-13-011-001-003/360
(Kulakkada) 		1613011001NRG24140720230554073 14/07/2023 NADARAJAN 1613011001WL023344 NADARAJAN 00468 UBIN0569739 1332 1332 Processed 20/07/2023 3601936944 NADARAJAN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
52 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG24140720230554087 14/07/2023 Balan K 1613011001WL023344 Balan K 00545 CSBK0000081 1332 1332 Processed 20/07/2023 3601936899 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_140723APB_FTO_300864 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Vettikkavala KL1613011001_140723APB_FTO_300864 Federal Bank FDRL0001586 ENATHU 1665
3 Vettikkavala KL1613011001_140723APB_FTO_300864 Federal Bank FDRL0001740 PUTHOOR 1998
4 Vettikkavala KL1613011001_140723APB_FTO_300864 Indian Bank IDIB000P084 PUTHUR 38295
5 Vettikkavala KL1613011001_140723APB_FTO_300864 State Bank Of India SBIN0005047 KOTTARAKARA 8991
6 Vettikkavala KL1613011001_140723APB_FTO_300864 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
7 Vettikkavala KL1613011001_140723APB_FTO_300864 State Bank Of India SBIN0070293 PUTHOOR 9657
8 Vettikkavala KL1613011001_140723APB_FTO_300864 State Bank Of India SBIN0070361 ENATHU 4329
9 Vettikkavala KL1613011001_140723APB_FTO_300864 Union Bank of India UBIN0569739 ENATHU 1332
10 Vettikkavala KL1613011001_140723APB_FTO_300864 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1332

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