Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_181023APB_FTO_603305
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-13-011-001-015/383
(Kulakkada) 		1613011001NRG24181020231238966 18/10/2023 RENUKA 1613011001WL052079 RENUKA 00176 IDIB000P084 333 333 Processed 27/11/2023 8021699069 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-015/169
(Kulakkada) 		1613011001NRG24181020231238946 18/10/2023 SUDHATULASI 1613011001WL052079 SUDHATULASI 00415 SBIN0004363 1665 1665 Processed 27/11/2023 8021699040 SUDHA TULASI KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-001-015/182
(Kulakkada) 		1613011001NRG24181020231238949 18/10/2023 PRASANNA KUMARY 1613011001WL052079 PRASANNA KUMARY 00415 SBIN0004363 1665 1665 Processed 27/11/2023 8021699039 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Vettikkavala KL-13-011-001-003/458
(Kulakkada) 		1613011001NRG24181020231238940 18/10/2023 Chandrika 1613011001WL052079 Chandrika 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021699042 MRS CHANDRIKA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-015/247
(Kulakkada) 		1613011001NRG24181020231238954 18/10/2023 Sheelakumary 1613011001WL052079 Sheelakumary 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021699044 SHEELAKUMARI R KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-001-015/252
(Kulakkada) 		1613011001NRG24181020231238956 18/10/2023 Syamala 1613011001WL052079 Syamala 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021699043 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-015/273
(Kulakkada) 		1613011001NRG24181020231238960 18/10/2023 Santha 1613011001WL052079 Santha 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021699045 MRS SANTHA R STATE BANK OF INDIA(508548)
SubTotal 6660 6660
8 Vettikkavala KL-13-011-001-014/347
(Kulakkada) 		1613011001NRG24181020231238941 18/10/2023 Bindhu T 1613011001WL052079 Bindhu T 00415 SBIN0070293 333 333 Processed 27/11/2023 8021699038 BINDHU T STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-014/63
(Kulakkada) 		1613011001NRG24181020231238942 18/10/2023 Sumagala .B 1613011001WL052079 Sumagala .B 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021699065 MS SUMANGALA B STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-015/1
(Kulakkada) 		1613011001NRG24181020231238943 18/10/2023 Sarada K 1613011001WL052079 Sarada K 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021699051 MRS SARADA K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-015/119
(Kulakkada) 		1613011001NRG24181020231238944 18/10/2023 Laly .K 1613011001WL052079 Laly .K 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021699052 MRS LALY K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-015/15
(Kulakkada) 		1613011001NRG24181020231238945 18/10/2023 Suseela L 1613011001WL052079 Suseela L 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021699053 MRS SUSEELA L STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-015/170
(Kulakkada) 		1613011001NRG24181020231238947 18/10/2023 Prasannakumary 1613011001WL052079 Prasannakumary 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021699054 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-015/180
(Kulakkada) 		1613011001NRG24181020231238948 18/10/2023 Chellappanpillai 1613011001WL052079 Chellappanpillai 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021699055 Mr. CHELLAPPAN PILLAI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-015/20
(Kulakkada) 		1613011001NRG24181020231238950 18/10/2023 Latha V 1613011001WL052079 Latha V 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021699066 MRS LATHA V STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-015/212
(Kulakkada) 		1613011001NRG24181020231238951 18/10/2023 VIJAYAN 1613011001WL052079 VIJAYAN 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021699062 VIJAYAN R KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-001-015/23
(Kulakkada) 		1613011001NRG24181020231238952 18/10/2023 Usha 1613011001WL052079 Usha 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021699056 MRS USHA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-015/24
(Kulakkada) 		1613011001NRG24181020231238953 18/10/2023 Jyothy 1613011001WL052079 Jyothy 00415 SBIN0070293 999 999 Processed 27/11/2023 8021699057 MRS JYOTHY STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-015/25
(Kulakkada) 		1613011001NRG24181020231238955 18/10/2023 Ambily N 1613011001WL052079 Ambily N 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021699050 AMBILY N SOUTH INDIAN BANK(607167)
20 Vettikkavala KL-13-011-001-015/255
(Kulakkada) 		1613011001NRG24181020231238957 18/10/2023 RAJAMMA R 1613011001WL052079 RAJAMMA R 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021699063 MRS RAJAMMA K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-015/259
(Kulakkada) 		1613011001NRG24181020231238958 18/10/2023 NALINI T 1613011001WL052079 NALINI T 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021699068 MRS NALINI T STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-015/26
(Kulakkada) 		1613011001NRG24181020231238959 18/10/2023 Sheela P 1613011001WL052079 Sheela P 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021699058 MR SHEELA P STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-015/29
(Kulakkada) 		1613011001NRG24181020231238963 18/10/2023 Shakunthala Devi 1613011001WL052079 Shakunthala Devi 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021699061 MRS SHAKUNTHALA DEVI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-015/343
(Kulakkada) 		1613011001NRG24181020231238964 18/10/2023 MINI B 1613011001WL052079 MINI B 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021699041 MRS MINI B STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-015/43
(Kulakkada) 		1613011001NRG24181020231238967 18/10/2023 Prasanna Kumari R 1613011001WL052079 Prasanna Kumari R 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021699060 PRASANNA KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-015/50
(Kulakkada) 		1613011001NRG24181020231238968 18/10/2023 Lalitha Vijayan 1613011001WL052079 Lalitha Vijayan 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021699049 MRS LALITHA VIJAYAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-015/69
(Kulakkada) 		1613011001NRG24181020231238969 18/10/2023 Bindhu V 1613011001WL052079 Bindhu V 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021699064 MS BINDHU V STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-015/74
(Kulakkada) 		1613011001NRG24181020231238970 18/10/2023 Thankappan .C 1613011001WL052079 Thankappan .C 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021699059 MR THANKAPPAN C STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-015/84
(Kulakkada) 		1613011001NRG24181020231238971 18/10/2023 Sreedevi Amma S 1613011001WL052079 Sreedevi Amma S 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021699048 MRS SREEDEVI AMMA S STATE BANK OF INDIA(508548)
SubTotal 32634 32634
30 Vettikkavala KL-13-011-001-015/273
(Kulakkada) 		1613011001NRG24181020231238961 18/10/2023 VIJAYAN 1613011001WL052079 VIJAYAN 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021699067 VIJAYAN G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
31 Vettikkavala KL-13-011-001-015/289
(Kulakkada) 		1613011001NRG24181020231238962 18/10/2023 Babu S 1613011001WL052079 Babu S 00657 KLGB0040620 1665 1665 Processed 27/11/2023 8021699047 BABU S KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-001-015/352
(Kulakkada) 		1613011001NRG24181020231238965 18/10/2023 CHELLAPPAN T 1613011001WL052079 CHELLAPPAN T 00657 KLGB0040620 666 666 Processed 27/11/2023 8021699046 CHELLAPPAN T SO NEELAKANDAN KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 46953 46953

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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_603305 Indian Bank IDIB000P084 PUTHUR 333
2 Vettikkavala KL1613011001_181023APB_FTO_603305 State Bank Of India SBIN0004363 ADOOR 3330
3 Vettikkavala KL1613011001_181023APB_FTO_603305 State Bank Of India SBIN0005047 KOTTARAKARA 6660
4 Vettikkavala KL1613011001_181023APB_FTO_603305 State Bank Of India SBIN0070293 PUTHOOR 32634
5 Vettikkavala KL1613011001_181023APB_FTO_603305 State Bank Of India SBIN0070361 ENATHU 1665
6 Vettikkavala KL1613011001_181023APB_FTO_603305 Kerala Gramin Bank KLGB0040620 PUTHOOR 2331

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