Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_310723APB_FTO_345764
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-13-011-001-010/211
(Kulakkada) 		1613011001NRG24310720230658600 31/07/2023 SANTHA B 1613011001WL027731 SANTHA B 00078 CNRB0002681 1332 1332 Processed 04/08/2023 4173451249 MRS SANTHA STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-001-011/220
(Kulakkada) 		1613011001NRG24310720230658617 31/07/2023 Aswathy 1613011001WL027731 Aswathy 00078 CNRB0002681 1332 1332 Processed 04/08/2023 4173451285 ASWATHY R CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-011/271
(Kulakkada) 		1613011001NRG24310720230658620 31/07/2023 Radha B 1613011001WL027731 Radha B 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4173451250 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
4 Vettikkavala KL-13-011-001-011/211
(Kulakkada) 		1613011001NRG24310720230658615 31/07/2023 AMBILY 1613011001WL027731 AMBILY 00127 FDRL0001036 1665 1665 Processed 04/08/2023 4173451245 AMBILY DHANALAXMI BANK(607239)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-001-011/239
(Kulakkada) 		1613011001NRG24310720230658618 31/07/2023 Sudha Chandran 1613011001WL027731 Sudha Chandran 00127 FDRL0001130 1998 1998 Processed 04/08/2023 4173451246 SUDHA CHANDRAN FEDERAL BANK(607165)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-001-011/148
(Kulakkada) 		1613011001NRG24310720230658607 31/07/2023 MINI 1613011001WL027731 MINI 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173451247 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-001-011/43
(Kulakkada) 		1613011001NRG24310720230658628 31/07/2023 Lalitha 1613011001WL027731 Lalitha 00176 IDIB000K075 1998 1998 Processed 04/08/2023 4173451256 Mrs. LALITHA L INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-011/55
(Kulakkada) 		1613011001NRG24310720230658631 31/07/2023 SudhakaranPillai G 1613011001WL027731 SudhakaranPillai G 00176 IDIB000K075 1998 1998 Processed 04/08/2023 4173451257 Mr. C Sudhakaran Pillai INDIAN BANK(607105)
SubTotal 3996 3996
9 Vettikkavala KL-13-011-001-011/366
(Kulakkada) 		1613011001NRG24310720230658624 31/07/2023 SUJA R 1613011001WL027731 SUJA R 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173451258 SUJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
10 Vettikkavala KL-13-011-001-011/197
(Kulakkada) 		1613011001NRG24310720230658610 31/07/2023 Santhamma 1613011001WL027731 Santhamma 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173451252 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-001-011/201
(Kulakkada) 		1613011001NRG24310720230658612 31/07/2023 Savithri 1613011001WL027731 Savithri 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173451254 MRS SAVITHRI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-011/242
(Kulakkada) 		1613011001NRG24310720230658619 31/07/2023 Santhakumary 1613011001WL027731 Santhakumary 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173451253 MRS SANTHAKUMARI K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-011/4
(Kulakkada) 		1613011001NRG24310720230658626 31/07/2023 Ramaniyamma 1613011001WL027731 Ramaniyamma 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173451286 REMANI AMMA K UCO BANK(607066)
14 Vettikkavala KL-13-011-001-011/74
(Kulakkada) 		1613011001NRG24310720230658639 31/07/2023 Ushakumary 1613011001WL027731 Ushakumary 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173451248 USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
15 Vettikkavala KL-13-011-001-011/115
(Kulakkada) 		1613011001NRG24310720230658601 31/07/2023 Pushpangathan P 1613011001WL027731 Pushpangathan P 00415 SBIN0018586 999 999 Processed 04/08/2023 4173451255 PUSHPANGATHAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
16 Vettikkavala KL-13-011-001-011/54
(Kulakkada) 		1613011001NRG24310720230658630 31/07/2023 Suja Aneesh 1613011001WL027731 Suja Aneesh 00415 SBIN0070063 1665 1665 Processed 04/08/2023 4173451259 MRS SUJA ANEESH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Vettikkavala KL-13-011-001-011/284
(Kulakkada) 		1613011001NRG24310720230658621 31/07/2023 Mini 1613011001WL027731 Mini 00415 SBIN0070272 1998 1998 Processed 04/08/2023 4173451282 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Vettikkavala KL-13-011-001-011/116
(Kulakkada) 		1613011001NRG24310720230658602 31/07/2023 Ani.S 1613011001WL027731 Ani.S 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173451261 MR ANI S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-011/121
(Kulakkada) 		1613011001NRG24310720230658603 31/07/2023 Raji 1613011001WL027731 Raji 00415 SBIN0070293 1665 1665 Processed 04/08/2023 4173451264 MRS RAJI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-011/128
(Kulakkada) 		1613011001NRG24310720230658604 31/07/2023 Girija.D 1613011001WL027731 Girija.D 00415 SBIN0070293 1665 1665 Processed 04/08/2023 4173451267 MRS GIRIJA D STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-011/13
(Kulakkada) 		1613011001NRG24310720230658605 31/07/2023 Sarasamma 1613011001WL027731 Sarasamma 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173451280 SARASAMMA CANARA BANK(508532)
22 Vettikkavala KL-13-011-001-011/140
(Kulakkada) 		1613011001NRG24310720230658606 31/07/2023 Krishna kumari .R 1613011001WL027731 Krishna kumari .R 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173451263 MRS KRISHNA KUMARI R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-011/18
(Kulakkada) 		1613011001NRG24310720230658608 31/07/2023 Thankamma.B 1613011001WL027731 Thankamma.B 00415 SBIN0070293 1332 1332 Processed 04/08/2023 4173451272 MRS THANKAMMA B STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-011/182
(Kulakkada) 		1613011001NRG24310720230658609 31/07/2023 Krishanakumary.B 1613011001WL027731 Krishanakumary.B 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173451274 KRISHNAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-011/20
(Kulakkada) 		1613011001NRG24310720230658611 31/07/2023 Sumakumary.K 1613011001WL027731 Sumakumary.K 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173451271 MRS SUMA KUMARY K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-011/21
(Kulakkada) 		1613011001NRG24310720230658614 31/07/2023 Bindhu.R 1613011001WL027731 Bindhu.R 00415 SBIN0070293 666 666 Processed 04/08/2023 4173451265 MRS BINDU R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-011/21
(Kulakkada) 		1613011001NRG24310720230658613 31/07/2023 Suresan K 1613011001WL027731 Suresan K 00415 SBIN0070293 666 666 Processed 04/08/2023 4173451281 MR SURESAN K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-011/22
(Kulakkada) 		1613011001NRG24310720230658616 31/07/2023 Shyla.N 1613011001WL027731 Shyla.N 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173451269 MRS SHYLA N STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-011/290
(Kulakkada) 		1613011001NRG24310720230658622 31/07/2023 Vijayalekshmiyamma 1613011001WL027731 Vijayalekshmiyamma 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173451284 MRS VIJAYALEKSHMI AMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-011/3
(Kulakkada) 		1613011001NRG24310720230658623 31/07/2023 Mini.R 1613011001WL027731 Mini.R 00415 SBIN0070293 1665 1665 Processed 04/08/2023 4173451270 MRS MINI R STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-011/40
(Kulakkada) 		1613011001NRG24310720230658627 31/07/2023 Suprabha 1613011001WL027731 Suprabha 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173451278 MRS SUPRABHA SUPRABHA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-011/52
(Kulakkada) 		1613011001NRG24310720230658629 31/07/2023 Geethakumari 1613011001WL027731 Geethakumari 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173451275 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-011/55
(Kulakkada) 		1613011001NRG24310720230658632 31/07/2023 Geethamma.P 1613011001WL027731 Geethamma.P 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173451266 MRS GEETHAMMA P STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-011/56
(Kulakkada) 		1613011001NRG24310720230658633 31/07/2023 Saraswathy J 1613011001WL027731 Saraswathy J 00415 SBIN0070293 1665 1665 Processed 04/08/2023 4173451279 Saraswathy J KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Vettikkavala KL-13-011-001-011/57
(Kulakkada) 		1613011001NRG24310720230658634 31/07/2023 Soman 1613011001WL027731 Soman 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173451283 MR SOMAN G STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-011/62
(Kulakkada) 		1613011001NRG24310720230658635 31/07/2023 Geethakumari.S 1613011001WL027731 Geethakumari.S 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173451277 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-011/63
(Kulakkada) 		1613011001NRG24310720230658636 31/07/2023 Radhamma 1613011001WL027731 Radhamma 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173451273 RADHAMMA K CANARA BANK(508532)
38 Vettikkavala KL-13-011-001-011/7
(Kulakkada) 		1613011001NRG24310720230658637 31/07/2023 Mohanan Pillai 1613011001WL027731 Mohanan Pillai 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173451260 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-011/73
(Kulakkada) 		1613011001NRG24310720230658638 31/07/2023 Sasikala S 1613011001WL027731 Sasikala S 00415 SBIN0070293 999 999 Processed 04/08/2023 4173451276 MS SASI KALA S STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-011/80
(Kulakkada) 		1613011001NRG24310720230658640 31/07/2023 Deepa.M 1613011001WL027731 Deepa.M 00415 SBIN0070293 999 999 Processed 04/08/2023 4173451262 MR DEEPA M STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-011/83
(Kulakkada) 		1613011001NRG24310720230658641 31/07/2023 Suja.R 1613011001WL027731 Suja.R 00415 SBIN0070293 1332 1332 Processed 04/08/2023 4173451268 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 40626 40626
42 Vettikkavala KL-13-011-001-011/380
(Kulakkada) 		1613011001NRG24310720230658625 31/07/2023 REMYA L 1613011001WL027731 REMYA L 00462 UCBA0002906 666 666 Processed 04/08/2023 4173451251 MR REMYA L STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 70929 70929

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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_345764 Canara Bank CNRB0002681 KOTTARAKKARA 4662
2 Vettikkavala KL1613011001_310723APB_FTO_345764 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011001_310723APB_FTO_345764 Federal Bank FDRL0001130 PATTAZHI 1998
4 Vettikkavala KL1613011001_310723APB_FTO_345764 Federal Bank FDRL0001224 ODANAVATTOM 1665
5 Vettikkavala KL1613011001_310723APB_FTO_345764 Indian Bank IDIB000K075 KOTTARAKARA 3996
6 Vettikkavala KL1613011001_310723APB_FTO_345764 Indian Bank IDIB000P084 PUTHUR 1998
7 Vettikkavala KL1613011001_310723APB_FTO_345764 State Bank Of India SBIN0005047 KOTTARAKARA 8991
8 Vettikkavala KL1613011001_310723APB_FTO_345764 State Bank Of India SBIN0018586 PULAMON 999
9 Vettikkavala KL1613011001_310723APB_FTO_345764 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
10 Vettikkavala KL1613011001_310723APB_FTO_345764 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
11 Vettikkavala KL1613011001_310723APB_FTO_345764 State Bank Of India SBIN0070293 PUTHOOR 40626
12 Vettikkavala KL1613011001_310723APB_FTO_345764 UCO Bank UCBA0002906 KOTTARAKARA 666

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