Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:55:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_190823APB_FTO_419760
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-13-011-001-007/307
(Kulakkada) 		1613011001NRG24190820230847358 19/08/2023 Biji 1613011001WL034698 Biji 00078 CNRB0004669 1332 1332 Processed 21/09/2023 5794780050 BIJI CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-007/11
(Kulakkada) 		1613011001NRG24190820230847343 19/08/2023 Rugmini.K.P 1613011001WL034698 Rugmini.K.P 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794780043 RUGMINI K P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-007/114
(Kulakkada) 		1613011001NRG24190820230847344 19/08/2023 Sreeja 1613011001WL034698 Sreeja 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794780040 SREEJA P FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-007/117
(Kulakkada) 		1613011001NRG24190820230847345 19/08/2023 Retnamma.K 1613011001WL034698 Retnamma.K 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794780049 RETHMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-007/118
(Kulakkada) 		1613011001NRG24190820230847346 19/08/2023 Prasanna.T 1613011001WL034698 Prasanna.T 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794780047 PRASANNA T FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-007/126
(Kulakkada) 		1613011001NRG24190820230847347 19/08/2023 Prasoba.K 1613011001WL034698 Prasoba.K 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794780046 PRASHOBHA K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-007/133
(Kulakkada) 		1613011001NRG24190820230847348 19/08/2023 Yasodharan 1613011001WL034698 Yasodharan 00127 FDRL0001308 333 333 Processed 21/09/2023 5794780051 YESODHARAN C FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-007/14
(Kulakkada) 		1613011001NRG24190820230847349 19/08/2023 Kamalamma. T 1613011001WL034698 Kamalamma. T 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794780035 KAMALAMMA T FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-007/148
(Kulakkada) 		1613011001NRG24190820230847350 19/08/2023 Prasannakumari 1613011001WL034698 Prasannakumari 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794780045 PRASANNA KUMARI L FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-007/172
(Kulakkada) 		1613011001NRG24190820230847351 19/08/2023 Chellamma.B 1613011001WL034698 Chellamma.B 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794780048 CHELLAMMA B FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-007/19
(Kulakkada) 		1613011001NRG24190820230847352 19/08/2023 Remani.S 1613011001WL034698 Remani.S 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794780044 MRS REMANI S STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-007/21
(Kulakkada) 		1613011001NRG24190820230847353 19/08/2023 Ambily.S 1613011001WL034698 Ambily.S 00127 FDRL0001308 333 333 Processed 21/09/2023 5794780031 AMBILY S FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-007/233
(Kulakkada) 		1613011001NRG24190820230847354 19/08/2023 Ammukutty 1613011001WL034698 Ammukutty 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794780041 AMMUKUTTY FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-007/29
(Kulakkada) 		1613011001NRG24190820230847355 19/08/2023 Radhamma 1613011001WL034698 Radhamma 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794780036 RADHAMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-007/3
(Kulakkada) 		1613011001NRG24190820230847356 19/08/2023 Vijayamma.C 1613011001WL034698 Vijayamma.C 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794780038 VIJAYAMMA C KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-001-007/30
(Kulakkada) 		1613011001NRG24190820230847357 19/08/2023 Ponnachan 1613011001WL034698 Ponnachan 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794780053 MR PONNACHAN D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-007/31
(Kulakkada) 		1613011001NRG24190820230847359 19/08/2023 Shyni Babu 1613011001WL034698 Shyni Babu 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794780039 MRS SHYNI BABU STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-007/312
(Kulakkada) 		1613011001NRG24190820230847360 19/08/2023 THAKAMANI 1613011001WL034698 THAKAMANI 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794780032 MRS THANKAMANI M STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-007/33
(Kulakkada) 		1613011001NRG24190820230847362 19/08/2023 Shyla.P 1613011001WL034698 Shyla.P 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794780037 SHYLA JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-001-007/34
(Kulakkada) 		1613011001NRG24190820230847363 19/08/2023 Prasanna 1613011001WL034698 Prasanna 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794780042 PRASANNA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-007/34
(Kulakkada) 		1613011001NRG24190820230847364 19/08/2023 SURENDRAN R 1613011001WL034698 SURENDRAN R 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794780054 SURENDRAN R FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-007/357
(Kulakkada) 		1613011001NRG24190820230847366 19/08/2023 ACHUTHAN 1613011001WL034698 ACHUTHAN 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794780061 ACHUTHAN . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-007/36
(Kulakkada) 		1613011001NRG24190820230847368 19/08/2023 Ambily 1613011001WL034698 Ambily 00127 FDRL0001308 999 999 Processed 21/09/2023 5794780058 AMBILI . FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-007/36
(Kulakkada) 		1613011001NRG24190820230847370 19/08/2023 SANTHA 1613011001WL034698 SANTHA 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794780060 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-007/36
(Kulakkada) 		1613011001NRG24190820230847369 19/08/2023 Sujatha 1613011001WL034698 Sujatha 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794780062 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-007/4
(Kulakkada) 		1613011001NRG24190820230847371 19/08/2023 Rajan 1613011001WL034698 Rajan 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794780056 RAJAN R G FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-007/5
(Kulakkada) 		1613011001NRG24190820230847373 19/08/2023 Malthy.P 1613011001WL034698 Malthy.P 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794780033 MALATHY P FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-007/7
(Kulakkada) 		1613011001NRG24190820230847374 19/08/2023 Kumaran 1613011001WL034698 Kumaran 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794780063 KUMARAN FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-007/71
(Kulakkada) 		1613011001NRG24190820230847375 19/08/2023 Bharathi.K 1613011001WL034698 Bharathi.K 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794780029 BHARATHI K. FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-007/8
(Kulakkada) 		1613011001NRG24190820230847376 19/08/2023 SULOCHANA 1613011001WL034698 SULOCHANA 00127 FDRL0001308 333 333 Processed 21/09/2023 5794780030 SULOCHANA K KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-001-007/9
(Kulakkada) 		1613011001NRG24190820230847377 19/08/2023 Susamma 1613011001WL034698 Susamma 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794780034 MRS SUSAMMA ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 42957 42957
32 Vettikkavala KL-13-011-001-007/348
(Kulakkada) 		1613011001NRG24190820230847365 19/08/2023 Monachan G 1613011001WL034698 Monachan G 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5794780057 MR MONACHAN G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Vettikkavala KL-13-011-001-007/328
(Kulakkada) 		1613011001NRG24190820230847361 19/08/2023 Jessi Saji 1613011001WL034698 Jessi Saji 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5794780052 MRS JESSY SAJI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-007/420
(Kulakkada) 		1613011001NRG24190820230847372 19/08/2023 MANIKUTTAN P 1613011001WL034698 MANIKUTTAN P 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5794780055 MR MANIKUTTAN P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
35 Vettikkavala KL-13-011-001-007/357
(Kulakkada) 		1613011001NRG24190820230847367 19/08/2023 Sakunthala G 1613011001WL034698 Sakunthala G 00657 KLGB0040310 999 999 Rejected 21/09/2023 5794780059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_190823APB_FTO_419760 Canara Bank CNRB0004669 Puthoor 1332
2 Vettikkavala KL1613011001_190823APB_FTO_419760 Federal Bank FDRL0001308 KALAYAPURAM 42957
3 Vettikkavala KL1613011001_190823APB_FTO_419760 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
4 Vettikkavala KL1613011001_190823APB_FTO_419760 State Bank Of India SBIN0070361 ENATHU 3330
5 Vettikkavala KL1613011001_190823APB_FTO_419760 Kerala Gramin Bank KLGB0040310 ENATHU 999

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