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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:09:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_191223APB_FTO_854131
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-13-011-001-004/336
(Kulakkada) 		1613011001NRG24191220231720141 19/12/2023 Sobhi Saji 1613011001WL074047 Sobhi Saji 00078 CNRB0002681 1998 1998 Processed 12/03/2024 1682406143 SOBHIMOL K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-003/383
(Kulakkada) 		1613011001NRG24191220231720118 19/12/2023 SANTHA P 1613011001WL074047 SANTHA P 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1682406135 SANTHA P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-004/302
(Kulakkada) 		1613011001NRG24191220231720134 19/12/2023 Santhamma 1613011001WL074047 Santhamma 00127 FDRL0001308 1998 1998 Processed 12/03/2024 1682406136 SANTHAMMA FEDERAL BANK(607165)
SubTotal 3663 3663
4 Vettikkavala KL-13-011-001-004/359
(Kulakkada) 		1613011001NRG24191220231720144 19/12/2023 SOUMYA V 1613011001WL074047 SOUMYA V 00127 FDRL0001586 1998 1998 Processed 12/03/2024 1682406137 MR SOUMYA V STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-004/406
(Kulakkada) 		1613011001NRG24191220231720147 19/12/2023 K RAJAN 1613011001WL074047 K RAJAN 00127 FDRL0001586 1332 1332 Processed 12/03/2024 1682406138 K RAJAN FEDERAL BANK(607165)
SubTotal 3330 3330
6 Vettikkavala KL-13-011-001-004/43
(Kulakkada) 		1613011001NRG24191220231720149 19/12/2023 Joy 1613011001WL074047 Joy 00176 IDIB000K075 1998 1998 Processed 12/03/2024 1682406146 Mr. JOY DANIEL INDIAN BANK(607105)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-001-004/217
(Kulakkada) 		1613011001NRG24191220231720122 19/12/2023 GOURIKUTTY 1613011001WL074047 GOURIKUTTY 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1682406145 Mrs. GOWRI KUTTY INDIAN BANK(607105)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-001-004/219
(Kulakkada) 		1613011001NRG24191220231720123 19/12/2023 Shylaja 1613011001WL074047 Shylaja 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1682406140 MRS SHYLAJA SATHYAN STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-004/238
(Kulakkada) 		1613011001NRG24191220231720128 19/12/2023 Raju P D 1613011001WL074047 Raju P D 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1682406139 Mr. P D RAJU INDIAN BANK(607105)
SubTotal 3996 3996
10 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG24191220231720154 19/12/2023 USHAKUMARI B 1613011001WL074047 USHAKUMARI B 00415 SBIN0070272 666 666 Processed 12/03/2024 1682406108 USHAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
11 Vettikkavala KL-13-011-001-004/304
(Kulakkada) 		1613011001NRG24191220231720135 19/12/2023 SINDHU 1613011001WL074047 SINDHU 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1682406132 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-001-004/310
(Kulakkada) 		1613011001NRG24191220231720138 19/12/2023 Sahadevan 1613011001WL074047 Sahadevan 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1682406141 SAHADEVAN P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
13 Vettikkavala KL-13-011-001-004/197
(Kulakkada) 		1613011001NRG24191220231720119 19/12/2023 Ponnamma B 1613011001WL074047 Ponnamma B 00415 SBIN0070361 1998 1998 Processed 12/03/2024 1682406124 MRS PONNAMMA B STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/20
(Kulakkada) 		1613011001NRG24191220231720120 19/12/2023 Geethadevi.K.B 1613011001WL074047 Geethadevi.K.B 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1682406118 MRS GEETHADEVI K B STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/212
(Kulakkada) 		1613011001NRG24191220231720121 19/12/2023 Omana Sabu 1613011001WL074047 Omana Sabu 00415 SBIN0070361 1998 1998 Processed 12/03/2024 1682406120 MRS OMANA SABU STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/222
(Kulakkada) 		1613011001NRG24191220231720124 19/12/2023 Subhadra 1613011001WL074047 Subhadra 00415 SBIN0070361 1998 1998 Processed 12/03/2024 1682406131 SUPENDRA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-004/228
(Kulakkada) 		1613011001NRG24191220231720125 19/12/2023 Janaki L 1613011001WL074047 Janaki L 00415 SBIN0070361 1998 1998 Processed 12/03/2024 1682406122 MRS JANAKI L STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/230
(Kulakkada) 		1613011001NRG24191220231720126 19/12/2023 Ambily.L 1613011001WL074047 Ambily.L 00415 SBIN0070361 1998 1998 Processed 12/03/2024 1682406123 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/235
(Kulakkada) 		1613011001NRG24191220231720127 19/12/2023 Thankamani 1613011001WL074047 Thankamani 00415 SBIN0070361 333 333 Processed 12/03/2024 1682406129 MRS THANKAMANI A STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/243
(Kulakkada) 		1613011001NRG24191220231720129 19/12/2023 Mary J 1613011001WL074047 Mary J 00415 SBIN0070361 1332 1332 Processed 12/03/2024 1682406127 MRS MARY J STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/266
(Kulakkada) 		1613011001NRG24191220231720130 19/12/2023 Surendaran K 1613011001WL074047 Surendaran K 00415 SBIN0070361 666 666 Processed 12/03/2024 1682406107 MR SURENDRAN K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/28
(Kulakkada) 		1613011001NRG24191220231720131 19/12/2023 Thulasidharanpillai 1613011001WL074047 Thulasidharanpillai 00415 SBIN0070361 1998 1998 Processed 12/03/2024 1682406110 MR THULASEEDHARAN PILLIA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/29
(Kulakkada) 		1613011001NRG24191220231720132 19/12/2023 Sobhana 1613011001WL074047 Sobhana 00415 SBIN0070361 1998 1998 Processed 12/03/2024 1682406147 MRS SOBHANA D STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/30
(Kulakkada) 		1613011001NRG24191220231720133 19/12/2023 Radha.S 1613011001WL074047 Radha.S 00415 SBIN0070361 1998 1998 Processed 12/03/2024 1682406111 MRS RADHA S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/305
(Kulakkada) 		1613011001NRG24191220231720136 19/12/2023 JANAMMA 1613011001WL074047 JANAMMA 00415 SBIN0070361 1998 1998 Processed 12/03/2024 1682406130 MRS JANAMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-004/31
(Kulakkada) 		1613011001NRG24191220231720137 19/12/2023 Thankamani Ashokan 1613011001WL074047 Thankamani Ashokan 00415 SBIN0070361 1998 1998 Processed 12/03/2024 1682406119 MRS THANKAMANI ASHOKAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-004/32
(Kulakkada) 		1613011001NRG24191220231720139 19/12/2023 Thankamani 1613011001WL074047 Thankamani 00415 SBIN0070361 1998 1998 Processed 12/03/2024 1682406126 MRS THANKAMANI G STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/349
(Kulakkada) 		1613011001NRG24191220231720142 19/12/2023 LEELA S 1613011001WL074047 LEELA S 00415 SBIN0070361 1998 1998 Processed 12/03/2024 1682406128 MRS LEELA A STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/353
(Kulakkada) 		1613011001NRG24191220231720143 19/12/2023 LUKOSE DAVID 1613011001WL074047 LUKOSE DAVID 00415 SBIN0070361 999 999 Processed 12/03/2024 1682406125 MR LUKOSE DAVID STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-004/4
(Kulakkada) 		1613011001NRG24191220231720145 19/12/2023 MANJU B 1613011001WL074047 MANJU B 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1682406113 MRS MANJU B STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-004/40
(Kulakkada) 		1613011001NRG24191220231720146 19/12/2023 John.D 1613011001WL074047 John.D 00415 SBIN0070361 1998 1998 Processed 12/03/2024 1682406115 Mr. D JOHN INDIAN BANK(607105)
32 Vettikkavala KL-13-011-001-004/46
(Kulakkada) 		1613011001NRG24191220231720150 19/12/2023 Mary Kutty 1613011001WL074047 Mary Kutty 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1682406117 MRS MARY KUTTY STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-004/48
(Kulakkada) 		1613011001NRG24191220231720151 19/12/2023 susannamma 1613011001WL074047 susannamma 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1682406106 MRS SUSANNAMMA J STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-004/52
(Kulakkada) 		1613011001NRG24191220231720152 19/12/2023 BHAVANIAMMA 1613011001WL074047 BHAVANIAMMA 00415 SBIN0070361 1998 1998 Processed 12/03/2024 1682406144 MRS BHAVANI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-004/53
(Kulakkada) 		1613011001NRG24191220231720153 19/12/2023 Moly Kutty 1613011001WL074047 Moly Kutty 00415 SBIN0070361 1998 1998 Processed 12/03/2024 1682406116 MOLYKUTTY J INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-001-004/67
(Kulakkada) 		1613011001NRG24191220231720155 19/12/2023 BIJU B 1613011001WL074047 BIJU B 00415 SBIN0070361 999 999 Processed 12/03/2024 1682406142 BIJU B INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-001-004/69
(Kulakkada) 		1613011001NRG24191220231720156 19/12/2023 Rema.O 1613011001WL074047 Rema.O 00415 SBIN0070361 1998 1998 Processed 12/03/2024 1682406148 MRS REMA O STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-004/77
(Kulakkada) 		1613011001NRG24191220231720157 19/12/2023 RAJAN GERORGE 1613011001WL074047 RAJAN GERORGE 00415 SBIN0070361 1332 1332 Processed 12/03/2024 1682406109 MR RAJAN GEORGE STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-004/79
(Kulakkada) 		1613011001NRG24191220231720158 19/12/2023 Viswanathan Nair R 1613011001WL074047 Viswanathan Nair R 00415 SBIN0070361 1998 1998 Processed 12/03/2024 1682406121 VISWANATHAN NAIR R BANK OF BARODA(606985)
40 Vettikkavala KL-13-011-001-004/81
(Kulakkada) 		1613011001NRG24191220231720159 19/12/2023 Ani Mol 1613011001WL074047 Ani Mol 00415 SBIN0070361 999 999 Processed 12/03/2024 1682406112 MRS ANI MOL STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-004/95
(Kulakkada) 		1613011001NRG24191220231720160 19/12/2023 Thankamma 1613011001WL074047 Thankamma 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1682406114 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 48951 48951
42 Vettikkavala KL-13-011-001-004/33
(Kulakkada) 		1613011001NRG24191220231720140 19/12/2023 Lathika James 1613011001WL074047 Lathika James 00468 UBIN0569739 666 666 Processed 12/03/2024 1682406134 MRS LATHIKA JAMES STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-004/411
(Kulakkada) 		1613011001NRG24191220231720148 19/12/2023 SURENDRAN K 1613011001WL074047 SURENDRAN K 00468 UBIN0569739 1998 1998 Processed 12/03/2024 1682406133 SURENDRAN K UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_191223APB_FTO_854131 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011001_191223APB_FTO_854131 Federal Bank FDRL0001308 KALAYAPURAM 3663
3 Vettikkavala KL1613011001_191223APB_FTO_854131 Federal Bank FDRL0001586 ENATHU 3330
4 Vettikkavala KL1613011001_191223APB_FTO_854131 Indian Bank IDIB000K075 KOTTARAKARA 1998
5 Vettikkavala KL1613011001_191223APB_FTO_854131 Indian Bank IDIB000P084 PUTHUR 1998
6 Vettikkavala KL1613011001_191223APB_FTO_854131 State Bank Of India SBIN0005047 KOTTARAKARA 3996
7 Vettikkavala KL1613011001_191223APB_FTO_854131 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
8 Vettikkavala KL1613011001_191223APB_FTO_854131 State Bank Of India SBIN0070293 PUTHOOR 3996
9 Vettikkavala KL1613011001_191223APB_FTO_854131 State Bank Of India SBIN0070361 ENATHU 48951
10 Vettikkavala KL1613011001_191223APB_FTO_854131 Union Bank of India UBIN0569739 ENATHU 2664

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