Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:50:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_310723APB_FTO_345683
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) 		1613011001NRG24310720230662053 31/07/2023 Sheeba 1613011001WL027801 Sheeba 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4173463139 SHEEBA V CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-003/320
(Kulakkada) 		1613011001NRG24310720230662041 31/07/2023 Manjukumari T 1613011001WL027801 Manjukumari T 00127 FDRL0001586 1998 1998 Processed 04/08/2023 4173463171 MANJUKUMARI T FEDERAL BANK(607165)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-001-003/369
(Kulakkada) 		1613011001NRG24310720230662048 31/07/2023 Pankajavally 1613011001WL027801 Pankajavally 00127 FDRL0001740 1998 1998 Processed 04/08/2023 4173463135 PANKAJAVALLY FEDERAL BANK(607165)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-001-002/318
(Kulakkada) 		1613011001NRG24310720230662013 31/07/2023 Beenakumary S 1613011001WL027801 Beenakumary S 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173463151 Mr. BEENA KUMARY S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-003/104
(Kulakkada) 		1613011001NRG24310720230662014 31/07/2023 Suja S 1613011001WL027801 Suja S 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173463168 Suja S KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Vettikkavala KL-13-011-001-003/123
(Kulakkada) 		1613011001NRG24310720230662015 31/07/2023 Sajitha G 1613011001WL027801 Sajitha G 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173463144 Mrs. Sajitha G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-003/128
(Kulakkada) 		1613011001NRG24310720230662016 31/07/2023 Krishana Kumary 1613011001WL027801 Krishana Kumary 00176 IDIB000P084 999 999 Processed 04/08/2023 4173463126 Mrs. KRISHNA KUMARY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-003/129
(Kulakkada) 		1613011001NRG24310720230662017 31/07/2023 R Sarada 1613011001WL027801 R Sarada 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173463128 Mrs. R SARADA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-003/131
(Kulakkada) 		1613011001NRG24310720230662018 31/07/2023 G Saraswathy 1613011001WL027801 G Saraswathy 00176 IDIB000P084 333 333 Processed 04/08/2023 4173463130 Mrs. G SARASWATHY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-003/132
(Kulakkada) 		1613011001NRG24310720230662019 31/07/2023 Nadesan K 1613011001WL027801 Nadesan K 00176 IDIB000P084 1332 1332 Processed 04/08/2023 4173463124 Mr. NATESAN K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/137
(Kulakkada) 		1613011001NRG24310720230662021 31/07/2023 Prasannakumary 1613011001WL027801 Prasannakumary 00176 IDIB000P084 1332 1332 Processed 04/08/2023 4173463150 Mrs. Prasanna Kumary G INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/145
(Kulakkada) 		1613011001NRG24310720230662022 31/07/2023 P R Jayasree 1613011001WL027801 P R Jayasree 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173463125 Mrs. P.R JAYASREE INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-003/148
(Kulakkada) 		1613011001NRG24310720230662023 31/07/2023 Padma Kumari V 1613011001WL027801 Padma Kumari V 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173463133 PADMA KUMARY KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-001-003/148
(Kulakkada) 		1613011001NRG24310720230662024 31/07/2023 Subha kumary P 1613011001WL027801 Subha kumary P 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173463143 Mrs. SUBHA KUMARY P INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/151
(Kulakkada) 		1613011001NRG24310720230662025 31/07/2023 B Priya 1613011001WL027801 B Priya 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173463131 Mrs. Priyamma INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/154
(Kulakkada) 		1613011001NRG24310720230662027 31/07/2023 Omana K 1613011001WL027801 Omana K 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173463134 Smt. OMANA K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/155
(Kulakkada) 		1613011001NRG24310720230662028 31/07/2023 C N Vasantha Kumary 1613011001WL027801 C N Vasantha Kumary 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173463132 Mrs. Vasanthakumari C N VASANTHA KUMARY INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/165
(Kulakkada) 		1613011001NRG24310720230662030 31/07/2023 B Anitha kumary 1613011001WL027801 B Anitha kumary 00176 IDIB000P084 666 666 Processed 04/08/2023 4173463127 Mrs. B ANITHA KUMARY INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/168
(Kulakkada) 		1613011001NRG24310720230662031 31/07/2023 J Lathika Kumary 1613011001WL027801 J Lathika Kumary 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173463129 Mr. Lathikakumari J LATHIKA KUMARY INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-003/262
(Kulakkada) 		1613011001NRG24310720230662035 31/07/2023 Vasantha.S 1613011001WL027801 Vasantha.S 00176 IDIB000P084 999 999 Processed 04/08/2023 4173463145 Mrs. VASANTHA S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/278
(Kulakkada) 		1613011001NRG24310720230662036 31/07/2023 Ragavan K 1613011001WL027801 Ragavan K 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173463146 Shri RAGHAVAN K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/280
(Kulakkada) 		1613011001NRG24310720230662037 31/07/2023 Swapna.R 1613011001WL027801 Swapna.R 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173463148 MRS SWAPNA R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-003/315
(Kulakkada) 		1613011001NRG24310720230662040 31/07/2023 Saritha S 1613011001WL027801 Saritha S 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173463153 Mrs. Saritha S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-003/33
(Kulakkada) 		1613011001NRG24310720230662042 31/07/2023 Vasudevan 1613011001WL027801 Vasudevan 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173463147 Mr. VASUDEVAN L INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-003/376
(Kulakkada) 		1613011001NRG24310720230662050 31/07/2023 Chandralekha 1613011001WL027801 Chandralekha 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173463154 Mrs. CHANDRALEKHA U INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-003/407
(Kulakkada) 		1613011001NRG24310720230662054 31/07/2023 REMYA L 1613011001WL027801 REMYA L 00176 IDIB000P084 1665 1665 Rejected 04/08/2023 4173463163 Aadhaar Number not Mapped to Account Number
27 Vettikkavala KL-13-011-001-003/425
(Kulakkada) 		1613011001NRG24310720230662056 31/07/2023 SYAMALA 1613011001WL027801 SYAMALA 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173463164 Mr. Syamala INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-003/43
(Kulakkada) 		1613011001NRG24310720230662057 31/07/2023 Santhamma T L 1613011001WL027801 Santhamma T L 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173463149 Mrs. SANTHAMMA . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-001-003/7
(Kulakkada) 		1613011001NRG24310720230662060 31/07/2023 Subhashini 1613011001WL027801 Subhashini 00176 IDIB000P084 1332 1332 Processed 04/08/2023 4173463152 Mrs. SUBHASHINI . INDIAN BANK(607105)
SubTotal 43290 43290
30 Vettikkavala KL-13-011-001-003/132
(Kulakkada) 		1613011001NRG24310720230662020 31/07/2023 THANKAMANI 1613011001WL027801 THANKAMANI 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4173463141 MRS THANKAMANI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-003/16
(Kulakkada) 		1613011001NRG24310720230662029 31/07/2023 KUNJU MOL 1613011001WL027801 KUNJU MOL 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173463137 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-001-003/250
(Kulakkada) 		1613011001NRG24310720230662034 31/07/2023 Sumathy 1613011001WL027801 Sumathy 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173463136 MRS SUMATHI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-003/314
(Kulakkada) 		1613011001NRG24310720230662039 31/07/2023 Hymavathy 1613011001WL027801 Hymavathy 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4173463138 MRS HYMAVATHY STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-003/340
(Kulakkada) 		1613011001NRG24310720230662043 31/07/2023 Kanakamma 1613011001WL027801 Kanakamma 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173463169 MRS KANAKAMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-003/343
(Kulakkada) 		1613011001NRG24310720230662044 31/07/2023 OMANA 1613011001WL027801 OMANA 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4173463170 MRS OMANA N STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-003/360
(Kulakkada) 		1613011001NRG24310720230662046 31/07/2023 Retnamma 1613011001WL027801 Retnamma 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173463140 MRS RETNAMMA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
37 Vettikkavala KL-13-011-001-003/391
(Kulakkada) 		1613011001NRG24310720230662052 31/07/2023 Lathika S 1613011001WL027801 Lathika S 00415 SBIN0070272 1998 1998 Processed 04/08/2023 4173463161 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Vettikkavala KL-13-011-001-003/20
(Kulakkada) 		1613011001NRG24310720230662032 31/07/2023 Thankamani K 1613011001WL027801 Thankamani K 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173463157 MRS THANKAMANI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-003/284
(Kulakkada) 		1613011001NRG24310720230662038 31/07/2023 Purushothaman 1613011001WL027801 Purushothaman 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173463156 MR PURUSHOTHAMAN K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-003/352
(Kulakkada) 		1613011001NRG24310720230662045 31/07/2023 Sumangala Amma 1613011001WL027801 Sumangala Amma 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173463166 SUMANGALA N D O NEELAKANDAN NAIR CANARA BANK(508532)
41 Vettikkavala KL-13-011-001-003/373
(Kulakkada) 		1613011001NRG24310720230662049 31/07/2023 Geethakumary T 1613011001WL027801 Geethakumary T 00415 SBIN0070293 333 333 Processed 04/08/2023 4173463167 MRS GEETHA KUMARI T STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-003/385
(Kulakkada) 		1613011001NRG24310720230662051 31/07/2023 Devaki D 1613011001WL027801 Devaki D 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173463158 DEVAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vettikkavala KL-13-011-001-003/409
(Kulakkada) 		1613011001NRG24310720230662055 31/07/2023 SUSAMMA 1613011001WL027801 SUSAMMA 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173463160 LUKOSE Y KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-001-003/457
(Kulakkada) 		1613011001NRG24310720230662058 31/07/2023 SMITHA GOPALAKRISHNAN 1613011001WL027801 SMITHA GOPALAKRISHNAN 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173463162 MRS SMITHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 12321 12321
45 Vettikkavala KL-13-011-001-003/154
(Kulakkada) 		1613011001NRG24310720230662026 31/07/2023 Rani P 1613011001WL027801 Rani P 00415 SBIN0070361 1665 1665 Processed 04/08/2023 4173463155 MR RANI P STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-003/218
(Kulakkada) 		1613011001NRG24310720230662033 31/07/2023 RAJI L 1613011001WL027801 RAJI L 00415 SBIN0070361 1665 1665 Processed 04/08/2023 4173463159 MRS RAJI L STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-003/465
(Kulakkada) 		1613011001NRG24310720230662059 31/07/2023 RADHIKA L 1613011001WL027801 RADHIKA L 00415 SBIN0070361 1998 1998 Processed 04/08/2023 4173463142 MS RADHIKA L STATE BANK OF INDIA(508548)
SubTotal 5328 5328
48 Vettikkavala KL-13-011-001-003/360
(Kulakkada) 		1613011001NRG24310720230662047 31/07/2023 NADARAJAN 1613011001WL027801 NADARAJAN 00468 UBIN0569739 1998 1998 Processed 04/08/2023 4173463165 NADARAJAN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
49 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG24310720230662061 31/07/2023 Balan K 1613011001WL027801 Balan K 00545 CSBK0000081 1998 1998 Processed 04/08/2023 4173463123 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 84915 84915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_310723APB_FTO_345683 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011001_310723APB_FTO_345683 Federal Bank FDRL0001586 ENATHU 1998
3 Vettikkavala KL1613011001_310723APB_FTO_345683 Federal Bank FDRL0001740 PUTHOOR 1998
4 Vettikkavala KL1613011001_310723APB_FTO_345683 Indian Bank IDIB000P084 PUTHUR 43290
5 Vettikkavala KL1613011001_310723APB_FTO_345683 State Bank Of India SBIN0005047 KOTTARAKARA 11988
6 Vettikkavala KL1613011001_310723APB_FTO_345683 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
7 Vettikkavala KL1613011001_310723APB_FTO_345683 State Bank Of India SBIN0070293 PUTHOOR 12321
8 Vettikkavala KL1613011001_310723APB_FTO_345683 State Bank Of India SBIN0070361 ENATHU 5328
9 Vettikkavala KL1613011001_310723APB_FTO_345683 Union Bank of India UBIN0569739 ENATHU 1998
10 Vettikkavala KL1613011001_310723APB_FTO_345683 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1998

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