Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:38:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_191223APB_FTO_854234
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) 		1613011001NRG24191220231716496 19/12/2023 Subhadra 1613011001WL073849 Subhadra 00078 CNRB0002681 1665 1665 Processed 12/03/2024 1679472954 SUBHADRA CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-003/58
(Kulakkada) 		1613011001NRG24191220231716503 19/12/2023 Minimol 1613011001WL073849 Minimol 00078 CNRB0002681 1665 1665 Rejected 12/03/2024 1679472955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3330 3330
3 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG24191220231716497 19/12/2023 ANNAMMA JOSE 1613011001WL073849 ANNAMMA JOSE 00127 FDRL0001308 999 999 Processed 12/03/2024 1679472945 ANNAMMA . FEDERAL BANK(607165)
SubTotal 999 999
4 Vettikkavala KL-13-011-001-003/274
(Kulakkada) 		1613011001NRG24191220231716488 19/12/2023 Samuel C 1613011001WL073849 Samuel C 00127 FDRL0001586 1332 1332 Processed 12/03/2024 1679472947 SAMUEL C INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-003/335
(Kulakkada) 		1613011001NRG24191220231716491 19/12/2023 MOHANANKUKAR M B 1613011001WL073849 MOHANANKUKAR M B 00127 FDRL0001586 333 333 Processed 12/03/2024 1679472946 MOHANA KUMAR M B FEDERAL BANK(607165)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-001-003/214
(Kulakkada) 		1613011001NRG24191220231716483 19/12/2023 Girija Kumary 1613011001WL073849 Girija Kumary 00176 IDIB000B073 1665 1665 Processed 12/03/2024 1679472964 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-001-003/121
(Kulakkada) 		1613011001NRG24191220231716475 19/12/2023 Sasidharan Pillai 1613011001WL073849 Sasidharan Pillai 00176 IDIB000K075 1332 1332 Processed 12/03/2024 1679472980 Mr. V SASIDHARAN PILLAI INDIAN BANK(607105)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-001-002/112
(Kulakkada) 		1613011001NRG24191220231716470 19/12/2023 V. Sreekala 1613011001WL073849 V. Sreekala 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1679472969 Mrs. Sreekala V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-003/113
(Kulakkada) 		1613011001NRG24191220231716473 19/12/2023 G.Santhi 1613011001WL073849 G.Santhi 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1679472968 MRS SANTHI G STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-003/121
(Kulakkada) 		1613011001NRG24191220231716474 19/12/2023 Santhamma 1613011001WL073849 Santhamma 00176 IDIB000P084 1332 1332 Processed 12/03/2024 1679472942 Mrs. Santhamma SANTHAMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/127
(Kulakkada) 		1613011001NRG24191220231716476 19/12/2023 Ramani 1613011001WL073849 Ramani 00176 IDIB000P084 1332 1332 Processed 12/03/2024 1679472965 Mrs. REMANI . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/139
(Kulakkada) 		1613011001NRG24191220231716477 19/12/2023 Vijaya Devi 1613011001WL073849 Vijaya Devi 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1679472943 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-003/141
(Kulakkada) 		1613011001NRG24191220231716478 19/12/2023 Jalaja Devarajan 1613011001WL073849 Jalaja Devarajan 00176 IDIB000P084 999 999 Processed 12/03/2024 1679472967 Mrs. JALAJA DEVARAJAN INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/171
(Kulakkada) 		1613011001NRG24191220231716480 19/12/2023 Sarama Vedamani 1613011001WL073849 Sarama Vedamani 00176 IDIB000P084 1332 1332 Processed 12/03/2024 1679472944 Smt. SARAMMA VEDAMANI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/185
(Kulakkada) 		1613011001NRG24191220231716481 19/12/2023 MariyammaJohnson 1613011001WL073849 MariyammaJohnson 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1679472966 Mrs. Mariyamma JOHNSON INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/189
(Kulakkada) 		1613011001NRG24191220231716482 19/12/2023 Santha 1613011001WL073849 Santha 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1679472972 Mrs. . SANTHA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/281
(Kulakkada) 		1613011001NRG24191220231716489 19/12/2023 N Soman 1613011001WL073849 N Soman 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1679472973 Mr. N SOMAN INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/67
(Kulakkada) 		1613011001NRG24191220231716505 19/12/2023 K.Sulochana 1613011001WL073849 K.Sulochana 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1679472970 Mrs. K SULOCHANA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-005/68
(Kulakkada) 		1613011001NRG24191220231716508 19/12/2023 Chandrabai 1613011001WL073849 Chandrabai 00176 IDIB000P084 1332 1332 Processed 12/03/2024 1679472971 Mrs. CHANDRA BAI INDIAN BANK(607105)
SubTotal 17982 17982
20 Vettikkavala KL-13-011-001-002/48
(Kulakkada) 		1613011001NRG24191220231716471 19/12/2023 Sunitha 1613011001WL073849 Sunitha 00415 SBIN0005047 666 666 Processed 12/03/2024 1679472952 MRS SUNITHA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-003/17
(Kulakkada) 		1613011001NRG24191220231716479 19/12/2023 VIMALA 1613011001WL073849 VIMALA 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1679472960 MRS VIMALA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-003/251
(Kulakkada) 		1613011001NRG24191220231716485 19/12/2023 Sathi 1613011001WL073849 Sathi 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1679472959 SATHI WO SAKUNTHAN G STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-003/271
(Kulakkada) 		1613011001NRG24191220231716486 19/12/2023 AMBIKA B 1613011001WL073849 AMBIKA B 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1679472951 MRS AMBIKA B STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-003/272
(Kulakkada) 		1613011001NRG24191220231716487 19/12/2023 Radha Mani 1613011001WL073849 Radha Mani 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1679472956 MRS RADHA MANI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-003/287
(Kulakkada) 		1613011001NRG24191220231716490 19/12/2023 Retnavally 1613011001WL073849 Retnavally 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1679472957 MRS RETHNAVALLY A STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-003/358
(Kulakkada) 		1613011001NRG24191220231716493 19/12/2023 Raji 1613011001WL073849 Raji 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1679472953 MRS RAJI R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-003/387
(Kulakkada) 		1613011001NRG24191220231716495 19/12/2023 SAKUNTHALA 1613011001WL073849 SAKUNTHALA 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1679472948 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-003/414
(Kulakkada) 		1613011001NRG24191220231716498 19/12/2023 Mini S 1613011001WL073849 Mini S 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1679472950 Mini S INDUSIND BANK(607189)
29 Vettikkavala KL-13-011-001-003/434
(Kulakkada) 		1613011001NRG24191220231716499 19/12/2023 ANI 1613011001WL073849 ANI 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1679472949 MRS ANY STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-003/460
(Kulakkada) 		1613011001NRG24191220231716501 19/12/2023 SYAMALA B 1613011001WL073849 SYAMALA B 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1679472961 MS SYAMALA B STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-003/475
(Kulakkada) 		1613011001NRG24191220231716502 19/12/2023 KAMALAN 1613011001WL073849 KAMALAN 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1679472963 MR KAMALAN STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-003/76
(Kulakkada) 		1613011001NRG24191220231716506 19/12/2023 Ambily 1613011001WL073849 Ambily 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1679472958 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 19647 19647
33 Vettikkavala KL-13-011-001-003/349
(Kulakkada) 		1613011001NRG24191220231716492 19/12/2023 Sajeev 1613011001WL073849 Sajeev 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1679472979 MR SAJEEV K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-003/58
(Kulakkada) 		1613011001NRG24191220231716504 19/12/2023 Mohanan K 1613011001WL073849 Mohanan K 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1679472976 MR MOHANAN A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
35 Vettikkavala KL-13-011-001-003/101
(Kulakkada) 		1613011001NRG24191220231716472 19/12/2023 Sindhu T 1613011001WL073849 Sindhu T 00415 SBIN0070361 999 999 Processed 12/03/2024 1679472975 MRS SINDHU T STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-003/225
(Kulakkada) 		1613011001NRG24191220231716484 19/12/2023 Sindhu T 1613011001WL073849 Sindhu T 00415 SBIN0070361 666 666 Processed 12/03/2024 1679472974 Sindhu T KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Vettikkavala KL-13-011-001-003/359
(Kulakkada) 		1613011001NRG24191220231716494 19/12/2023 Thulaseedharan D 1613011001WL073849 Thulaseedharan D 00415 SBIN0070361 999 999 Processed 12/03/2024 1679472962 MR THULASEEDAHARAN D STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-003/454
(Kulakkada) 		1613011001NRG24191220231716500 19/12/2023 Suresh S 1613011001WL073849 Suresh S 00415 SBIN0070361 1332 1332 Processed 12/03/2024 1679472977 MR SURESH STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-004/312
(Kulakkada) 		1613011001NRG24191220231716507 19/12/2023 Omana A 1613011001WL073849 Omana A 00415 SBIN0070361 1332 1332 Processed 12/03/2024 1679472978 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 55278 55278

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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_854234 Canara Bank CNRB0002681 KOTTARAKKARA 3330
2 Vettikkavala KL1613011001_191223APB_FTO_854234 Federal Bank FDRL0001308 KALAYAPURAM 999
3 Vettikkavala KL1613011001_191223APB_FTO_854234 Federal Bank FDRL0001586 ENATHU 1665
4 Vettikkavala KL1613011001_191223APB_FTO_854234 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
5 Vettikkavala KL1613011001_191223APB_FTO_854234 Indian Bank IDIB000K075 KOTTARAKARA 1332
6 Vettikkavala KL1613011001_191223APB_FTO_854234 Indian Bank IDIB000P084 PUTHUR 17982
7 Vettikkavala KL1613011001_191223APB_FTO_854234 State Bank Of India SBIN0005047 KOTTARAKARA 19647
8 Vettikkavala KL1613011001_191223APB_FTO_854234 State Bank Of India SBIN0070293 PUTHOOR 3330
9 Vettikkavala KL1613011001_191223APB_FTO_854234 State Bank Of India SBIN0070361 ENATHU 5328

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