Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:52:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_181023APB_FTO_603002
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-13-011-001-003/399
(Kulakkada) 		1613011001NRG24181020231241407 18/10/2023 Subhadra 1613011001WL052164 Subhadra 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8020991721 SUBHADRA CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-003/70
(Kulakkada) 		1613011001NRG24181020231241417 18/10/2023 VALSALA M 1613011001WL052164 VALSALA M 00127 FDRL0001036 666 666 Processed 27/11/2023 8020991761 VALSALA M FEDERAL BANK(607165)
SubTotal 666 666
3 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG24181020231241408 18/10/2023 ANNAMMA JOSE 1613011001WL052164 ANNAMMA JOSE 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020991764 ANNAMMA . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG24181020231241409 18/10/2023 Jose Gerorge 1613011001WL052164 Jose Gerorge 00127 FDRL0001308 999 999 Processed 27/11/2023 8020991763 JOSE GEORGE FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-003/461
(Kulakkada) 		1613011001NRG24181020231241414 18/10/2023 SARASWATHY 1613011001WL052164 SARASWATHY 00127 FDRL0001308 666 666 Processed 27/11/2023 8020991762 SARASWATHY FEDERAL BANK(607165)
SubTotal 2997 2997
6 Vettikkavala KL-13-011-001-003/274
(Kulakkada) 		1613011001NRG24181020231241397 18/10/2023 Samuel C 1613011001WL052164 Samuel C 00127 FDRL0001586 1665 1665 Processed 27/11/2023 8020991708 SAMUEL C INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-003/335
(Kulakkada) 		1613011001NRG24181020231241400 18/10/2023 MOHANANKUKAR M B 1613011001WL052164 MOHANANKUKAR M B 00127 FDRL0001586 1332 1332 Processed 27/11/2023 8020991765 MOHANA KUMAR M B FEDERAL BANK(607165)
SubTotal 2997 2997
8 Vettikkavala KL-13-011-001-003/214
(Kulakkada) 		1613011001NRG24181020231241388 18/10/2023 Girija Kumary 1613011001WL052164 Girija Kumary 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020991731 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Vettikkavala KL-13-011-001-003/121
(Kulakkada) 		1613011001NRG24181020231241371 18/10/2023 Sasidharan Pillai 1613011001WL052164 Sasidharan Pillai 00176 IDIB000K075 999 999 Processed 27/11/2023 8020991748 Mr. V SASIDHARAN PILLAI INDIAN BANK(607105)
SubTotal 999 999
10 Vettikkavala KL-13-011-001-002/112
(Kulakkada) 		1613011001NRG24181020231241366 18/10/2023 V. Sreekala 1613011001WL052164 V. Sreekala 00176 IDIB000P084 999 999 Processed 27/11/2023 8020991736 Mrs. Sreekala V INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/113
(Kulakkada) 		1613011001NRG24181020231241369 18/10/2023 G.Santhi 1613011001WL052164 G.Santhi 00176 IDIB000P084 333 333 Processed 27/11/2023 8020991737 MRS SANTHI G STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-003/121
(Kulakkada) 		1613011001NRG24181020231241370 18/10/2023 Santhamma 1613011001WL052164 Santhamma 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020991756 Mrs. Santhamma SANTHAMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-003/127
(Kulakkada) 		1613011001NRG24181020231241372 18/10/2023 Ramani 1613011001WL052164 Ramani 00176 IDIB000P084 333 333 Processed 27/11/2023 8020991710 Mrs. REMANI . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/139
(Kulakkada) 		1613011001NRG24181020231241373 18/10/2023 Vijaya Devi 1613011001WL052164 Vijaya Devi 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020991757 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-003/141
(Kulakkada) 		1613011001NRG24181020231241374 18/10/2023 Jalaja Devarajan 1613011001WL052164 Jalaja Devarajan 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020991738 Mrs. JALAJA DEVARAJAN INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/144
(Kulakkada) 		1613011001NRG24181020231241375 18/10/2023 Kunjamma Raju 1613011001WL052164 Kunjamma Raju 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020991744 Mrs. KUNJAMMA RAJU INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/146
(Kulakkada) 		1613011001NRG24181020231241376 18/10/2023 Maya S 1613011001WL052164 Maya S 00176 IDIB000P084 1332 1332 Rejected 27/11/2023 8020991760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Vettikkavala KL-13-011-001-003/170
(Kulakkada) 		1613011001NRG24181020231241379 18/10/2023 Radhamoni K 1613011001WL052164 Radhamoni K 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020991739 Mrs. RADHAMONI K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/171
(Kulakkada) 		1613011001NRG24181020231241381 18/10/2023 Sarama Vedamani 1613011001WL052164 Sarama Vedamani 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020991759 Smt. SARAMMA VEDAMANI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-003/176
(Kulakkada) 		1613011001NRG24181020231241382 18/10/2023 Girija S 1613011001WL052164 Girija S 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020991740 Mrs. GIRIJA S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/177
(Kulakkada) 		1613011001NRG24181020231241384 18/10/2023 S Somarajan 1613011001WL052164 S Somarajan 00176 IDIB000P084 333 333 Processed 27/11/2023 8020991758 Mr. S SOMARAJAN INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/181
(Kulakkada) 		1613011001NRG24181020231241385 18/10/2023 Suma N 1613011001WL052164 Suma N 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020991735 Mrs. SUMA N INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/185
(Kulakkada) 		1613011001NRG24181020231241386 18/10/2023 MariyammaJohnson 1613011001WL052164 MariyammaJohnson 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020991712 Mrs. Mariyamma JOHNSON INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-003/189
(Kulakkada) 		1613011001NRG24181020231241387 18/10/2023 Santha 1613011001WL052164 Santha 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020991742 Mrs. . SANTHA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-003/261
(Kulakkada) 		1613011001NRG24181020231241394 18/10/2023 Neelakandan 1613011001WL052164 Neelakandan 00176 IDIB000P084 333 333 Processed 27/11/2023 8020991743 Mr. Neelakandan E INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-003/281
(Kulakkada) 		1613011001NRG24181020231241398 18/10/2023 N Soman 1613011001WL052164 N Soman 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020991741 Mr. N SOMAN INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-003/67
(Kulakkada) 		1613011001NRG24181020231241416 18/10/2023 K.Sulochana 1613011001WL052164 K.Sulochana 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020991734 Mrs. K SULOCHANA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-005/68
(Kulakkada) 		1613011001NRG24181020231241423 18/10/2023 Chandrabai 1613011001WL052164 Chandrabai 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020991745 Mrs. CHANDRA BAI INDIAN BANK(607105)
SubTotal 23310 23310
29 Vettikkavala KL-13-011-001-002/48
(Kulakkada) 		1613011001NRG24181020231241367 18/10/2023 Sunitha 1613011001WL052164 Sunitha 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020991718 MRS SUNITHA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-003/162
(Kulakkada) 		1613011001NRG24181020231241377 18/10/2023 Moly 1613011001WL052164 Moly 00415 SBIN0005047 666 666 Processed 27/11/2023 8020991713 MRS MOLI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-003/17
(Kulakkada) 		1613011001NRG24181020231241378 18/10/2023 VIMALA 1613011001WL052164 VIMALA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020991722 MRS VIMALA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-003/238
(Kulakkada) 		1613011001NRG24181020231241390 18/10/2023 AMBILI 1613011001WL052164 AMBILI 00415 SBIN0005047 999 999 Processed 27/11/2023 8020991730 MS AMBILI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-003/251
(Kulakkada) 		1613011001NRG24181020231241392 18/10/2023 Sathi 1613011001WL052164 Sathi 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020991711 SATHI WO SAKUNTHAN G STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-003/271
(Kulakkada) 		1613011001NRG24181020231241395 18/10/2023 AMBIKA B 1613011001WL052164 AMBIKA B 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020991732 MRS AMBIKA B STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-003/272
(Kulakkada) 		1613011001NRG24181020231241396 18/10/2023 Radha Mani 1613011001WL052164 Radha Mani 00415 SBIN0005047 666 666 Processed 27/11/2023 8020991714 MRS RADHA MANI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-003/287
(Kulakkada) 		1613011001NRG24181020231241399 18/10/2023 Retnavally 1613011001WL052164 Retnavally 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020991720 MRS RETHNAVALLY A STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-003/339
(Kulakkada) 		1613011001NRG24181020231241401 18/10/2023 VASANTHA 1613011001WL052164 VASANTHA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020991717 MRS VASANTHA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-003/358
(Kulakkada) 		1613011001NRG24181020231241403 18/10/2023 Raji 1613011001WL052164 Raji 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020991719 MRS RAJI R STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-003/359
(Kulakkada) 		1613011001NRG24181020231241404 18/10/2023 Jalaja 1613011001WL052164 Jalaja 00415 SBIN0005047 999 999 Processed 27/11/2023 8020991723 JALAJA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-003/387
(Kulakkada) 		1613011001NRG24181020231241406 18/10/2023 SAKUNTHALA 1613011001WL052164 SAKUNTHALA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020991726 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-003/414
(Kulakkada) 		1613011001NRG24181020231241410 18/10/2023 Mini S 1613011001WL052164 Mini S 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020991724 Mini S INDUSIND BANK(607189)
42 Vettikkavala KL-13-011-001-003/434
(Kulakkada) 		1613011001NRG24181020231241411 18/10/2023 ANI 1613011001WL052164 ANI 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020991728 MRS ANY STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-003/460
(Kulakkada) 		1613011001NRG24181020231241413 18/10/2023 SYAMALA B 1613011001WL052164 SYAMALA B 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020991725 MS SYAMALA B STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-003/475
(Kulakkada) 		1613011001NRG24181020231241415 18/10/2023 KAMALAN 1613011001WL052164 KAMALAN 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020991729 MR KAMALAN STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-003/76
(Kulakkada) 		1613011001NRG24181020231241419 18/10/2023 Ambily 1613011001WL052164 Ambily 00415 SBIN0005047 666 666 Processed 27/11/2023 8020991715 MRS AMBILI STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-003/99
(Kulakkada) 		1613011001NRG24181020231241421 18/10/2023 SUBHADRA 1613011001WL052164 SUBHADRA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020991709 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 24309 24309
47 Vettikkavala KL-13-011-001-003/349
(Kulakkada) 		1613011001NRG24181020231241402 18/10/2023 Sajeev 1613011001WL052164 Sajeev 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8020991747 MR SAJEEV K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
48 Vettikkavala KL-13-011-001-003/101
(Kulakkada) 		1613011001NRG24181020231241368 18/10/2023 Sindhu T 1613011001WL052164 Sindhu T 00415 SBIN0070361 1332 1332 Processed 27/11/2023 8020991751 MRS SINDHU T STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-003/170
(Kulakkada) 		1613011001NRG24181020231241380 18/10/2023 Sasi 1613011001WL052164 Sasi 00415 SBIN0070361 1332 1332 Processed 27/11/2023 8020991754 MR SASI K STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-003/176
(Kulakkada) 		1613011001NRG24181020231241383 18/10/2023 Sathyan 1613011001WL052164 Sathyan 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8020991753 SATHYAN K BANK OF BARODA(606985)
51 Vettikkavala KL-13-011-001-003/225
(Kulakkada) 		1613011001NRG24181020231241389 18/10/2023 Sindhu T 1613011001WL052164 Sindhu T 00415 SBIN0070361 1665 1665 Processed 28/11/2023 8020991746 Sindhu T KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Vettikkavala KL-13-011-001-003/242
(Kulakkada) 		1613011001NRG24181020231241391 18/10/2023 Shyni. P 1613011001WL052164 Shyni. P 00415 SBIN0070361 666 666 Processed 28/11/2023 8020991716 Shyni. P KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Vettikkavala KL-13-011-001-003/251
(Kulakkada) 		1613011001NRG24181020231241393 18/10/2023 Sakundan 1613011001WL052164 Sakundan 00415 SBIN0070361 1332 1332 Processed 27/11/2023 8020991733 MR SAKUNDAN STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-003/359
(Kulakkada) 		1613011001NRG24181020231241405 18/10/2023 Thulaseedharan D 1613011001WL052164 Thulaseedharan D 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8020991727 MR THULASEEDAHARAN D STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-003/454
(Kulakkada) 		1613011001NRG24181020231241412 18/10/2023 Suresh S 1613011001WL052164 Suresh S 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8020991750 MR SURESH STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-003/70
(Kulakkada) 		1613011001NRG24181020231241418 18/10/2023 SOMAN K 1613011001WL052164 SOMAN K 00415 SBIN0070361 999 999 Processed 27/11/2023 8020991755 MR SOMAN SOMAN STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-003/80
(Kulakkada) 		1613011001NRG24181020231241420 18/10/2023 REENA SAJI 1613011001WL052164 REENA SAJI 00415 SBIN0070361 1332 1332 Processed 27/11/2023 8020991752 REENA SAJI CANARA BANK(508532)
58 Vettikkavala KL-13-011-001-004/312
(Kulakkada) 		1613011001NRG24181020231241422 18/10/2023 Omana A 1613011001WL052164 Omana A 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8020991749 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 15318 15318
Total 75591 75591

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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_603002 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_181023APB_FTO_603002 Federal Bank FDRL0001036 KOTTARAKKARA 666
3 Vettikkavala KL1613011001_181023APB_FTO_603002 Federal Bank FDRL0001308 KALAYAPURAM 2997
4 Vettikkavala KL1613011001_181023APB_FTO_603002 Federal Bank FDRL0001586 ENATHU 2997
5 Vettikkavala KL1613011001_181023APB_FTO_603002 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
6 Vettikkavala KL1613011001_181023APB_FTO_603002 Indian Bank IDIB000K075 KOTTARAKARA 999
7 Vettikkavala KL1613011001_181023APB_FTO_603002 Indian Bank IDIB000P084 PUTHUR 23310
8 Vettikkavala KL1613011001_181023APB_FTO_603002 State Bank Of India SBIN0005047 KOTTARAKARA 24309
9 Vettikkavala KL1613011001_181023APB_FTO_603002 State Bank Of India SBIN0070293 PUTHOOR 1665
10 Vettikkavala KL1613011001_181023APB_FTO_603002 State Bank Of India SBIN0070361 ENATHU 15318

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