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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:17:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_290224APB_FTO_1100912
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-13-011-001-011/211
(Kulakkada) 		1613011001NRG24280220242149471 29/02/2024 AMBILY 1613011001WL096391 AMBILY 00127 FDRL0001036 999 999 Processed 19/04/2024 3102783011 AMBILY A K DHANALAXMI BANK(607239)
2 Vettikkavala KL-13-011-001-011/405
(Kulakkada) 		1613011001NRG24280220242149481 29/02/2024 GEETHU VIKRAMAN 1613011001WL096391 GEETHU VIKRAMAN 00127 FDRL0001036 1332 1332 Processed 19/04/2024 3102782988 GEETHU VIKRAMAN FEDERAL BANK(607165)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-001-011/10
(Kulakkada) 		1613011001NRG24280220242149465 29/02/2024 SULOCHANA.B 1613011001WL096391 SULOCHANA.B 00127 FDRL0001308 1998 1998 Processed 19/04/2024 3102783010 SULOCHANA . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-011/260
(Kulakkada) 		1613011001NRG24280220242149472 29/02/2024 Unnikrishna Pillai 1613011001WL096391 Unnikrishna Pillai 00127 FDRL0001308 1665 1665 Processed 19/04/2024 3102782989 UNNIKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
5 Vettikkavala KL-13-011-001-011/366
(Kulakkada) 		1613011001NRG24280220242149477 29/02/2024 SUJA R 1613011001WL096391 SUJA R 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3102782997 SUJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-001-011/114
(Kulakkada) 		1613011001NRG24280220242149466 29/02/2024 Shobhanakumari B 1613011001WL096391 Shobhanakumari B 00415 SBIN0005047 333 333 Processed 19/04/2024 3102782995 MRS SOBHANA KUMARI B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-011/31
(Kulakkada) 		1613011001NRG24280220242149475 29/02/2024 Anithakumary 1613011001WL096391 Anithakumary 00415 SBIN0005047 333 333 Processed 19/04/2024 3102782990 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-013/258
(Kulakkada) 		1613011001NRG24280220242149488 29/02/2024 Dasamma 1613011001WL096391 Dasamma 00415 SBIN0005047 1998 1998 Processed 19/04/2024 3102782991 DASAMMA A KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
9 Vettikkavala KL-13-011-001-011/115
(Kulakkada) 		1613011001NRG24280220242149467 29/02/2024 Pushpangathan P 1613011001WL096391 Pushpangathan P 00415 SBIN0018586 999 999 Processed 19/04/2024 3102782996 PUSHPANGATHAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
10 Vettikkavala KL-13-011-001-011/293
(Kulakkada) 		1613011001NRG24280220242149474 29/02/2024 Smitha R 1613011001WL096391 Smitha R 00415 SBIN0070272 1998 1998 Processed 19/04/2024 3102783008 MRS SMITHA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Vettikkavala KL-13-011-001-011/129
(Kulakkada) 		1613011001NRG24280220242149468 29/02/2024 Saraswathy 1613011001WL096391 Saraswathy 00415 SBIN0070293 1332 1332 Processed 19/04/2024 3102783007 MRS SARASWATHY STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-011/18
(Kulakkada) 		1613011001NRG24280220242149469 29/02/2024 Thankamma.B 1613011001WL096391 Thankamma.B 00415 SBIN0070293 333 333 Processed 19/04/2024 3102783002 MRS THANKAMMA B STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-011/21
(Kulakkada) 		1613011001NRG24280220242149470 29/02/2024 Suresan K 1613011001WL096391 Suresan K 00415 SBIN0070293 666 666 Processed 19/04/2024 3102783004 MR SURESAN K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-011/276
(Kulakkada) 		1613011001NRG24280220242149473 29/02/2024 PRABHAVATHY AMMA 1613011001WL096391 PRABHAVATHY AMMA 00415 SBIN0070293 1332 1332 Processed 19/04/2024 3102783006 PRABHAVATHY AMMA S KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-001-011/338
(Kulakkada) 		1613011001NRG24280220242149476 29/02/2024 Maniyamma 1613011001WL096391 Maniyamma 00415 SBIN0070293 1998 1998 Processed 19/04/2024 3102783005 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-011/391
(Kulakkada) 		1613011001NRG24280220242149479 29/02/2024 Kamalakshiyamma 1613011001WL096391 Kamalakshiyamma 00415 SBIN0070293 1998 1998 Processed 19/04/2024 3102783009 KAMALAKSHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-001-011/42
(Kulakkada) 		1613011001NRG24280220242149483 29/02/2024 Vasanthakumari.M.D 1613011001WL096391 Vasanthakumari.M.D 00415 SBIN0070293 999 999 Processed 19/04/2024 3102782998 MRS VASANTHAKUMARY M D STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-011/56
(Kulakkada) 		1613011001NRG24280220242149484 29/02/2024 Saraswathy J 1613011001WL096391 Saraswathy J 00415 SBIN0070293 1998 1998 Processed 19/04/2024 3102783003 Saraswathy J KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Vettikkavala KL-13-011-001-011/57
(Kulakkada) 		1613011001NRG24280220242149485 29/02/2024 Rajamma 1613011001WL096391 Rajamma 00415 SBIN0070293 333 333 Processed 19/04/2024 3102782999 RAJAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-001-011/65
(Kulakkada) 		1613011001NRG24280220242149486 29/02/2024 Ponnamma T 1613011001WL096391 Ponnamma T 00415 SBIN0070293 1665 1665 Processed 19/04/2024 3102783000 MRS PONNAMMA T STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-011/83
(Kulakkada) 		1613011001NRG24280220242149487 29/02/2024 Suja.R 1613011001WL096391 Suja.R 00415 SBIN0070293 1332 1332 Processed 19/04/2024 3102783001 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 13986 13986
22 Vettikkavala KL-13-011-001-011/380
(Kulakkada) 		1613011001NRG24280220242149478 29/02/2024 REMYA L 1613011001WL096391 REMYA L 00462 UCBA0002906 1998 1998 Processed 19/04/2024 3102782992 MR REMYA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Vettikkavala KL-13-011-001-011/395
(Kulakkada) 		1613011001NRG24280220242149480 29/02/2024 Manjusha 1613011001WL096391 Manjusha 00468 UBIN0829153 1998 1998 Processed 19/04/2024 3102782993 MANJUSHA . FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-011/410
(Kulakkada) 		1613011001NRG24280220242149482 29/02/2024 Vijitha U 1613011001WL096391 Vijitha U 00468 UBIN0829153 999 999 Processed 19/04/2024 3102782994 VIJITHA U UCO BANK(607066)
SubTotal 2997 2997
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_290224APB_FTO_1100912 Federal Bank FDRL0001036 KOTTARAKKARA 2331
2 Vettikkavala KL1613011001_290224APB_FTO_1100912 Federal Bank FDRL0001308 KALAYAPURAM 3663
3 Vettikkavala KL1613011001_290224APB_FTO_1100912 Indian Bank IDIB000P084 PUTHUR 1998
4 Vettikkavala KL1613011001_290224APB_FTO_1100912 State Bank Of India SBIN0005047 KOTTARAKARA 2664
5 Vettikkavala KL1613011001_290224APB_FTO_1100912 State Bank Of India SBIN0018586 PULAMON 999
6 Vettikkavala KL1613011001_290224APB_FTO_1100912 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
7 Vettikkavala KL1613011001_290224APB_FTO_1100912 State Bank Of India SBIN0070293 PUTHOOR 13986
8 Vettikkavala KL1613011001_290224APB_FTO_1100912 UCO Bank UCBA0002906 KOTTARAKARA 1998
9 Vettikkavala KL1613011001_290224APB_FTO_1100912 Union Bank of India UBIN0829153 KOTTARAKKARA 2997

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