Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:35:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_070823APB_FTO_375037
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-13-011-001-015/224
(Kulakkada) 		1613011001NRG24070820230730051 07/08/2023 Anandan 1613011001WL030255 Anandan 00078 CNRB0004669 1998 1998 Processed 21/09/2023 5792842301 ANANDAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-015/357
(Kulakkada) 		1613011001NRG24070820230730067 07/08/2023 AMMINIKUTTY M 1613011001WL030255 AMMINIKUTTY M 00078 CNRB0004669 1998 1998 Processed 21/09/2023 5792842300 AMMINIKUTTY M CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-015/76
(Kulakkada) 		1613011001NRG24070820230730082 07/08/2023 Sandhya S 1613011001WL030255 Sandhya S 00078 CNRB0004669 1665 1665 Processed 21/09/2023 5792842299 SANDHYA S DHANALAXMI BANK(607239)
4 Vettikkavala KL-13-011-001-019/376
(Kulakkada) 		1613011001NRG24070820230730088 07/08/2023 Sarasamma K 1613011001WL030255 Sarasamma K 00078 CNRB0004669 333 333 Processed 21/09/2023 5792842298 SARASAMMA K CANARA BANK(508532)
SubTotal 5994 5994
5 Vettikkavala KL-13-011-001-015/241
(Kulakkada) 		1613011001NRG24070820230730053 07/08/2023 Thankappan 1613011001WL030255 Thankappan 00127 FDRL0001308 666 666 Processed 21/09/2023 5792842290 THANKAPPAN A FEDERAL BANK(607165)
SubTotal 666 666
6 Vettikkavala KL-13-011-001-015/215
(Kulakkada) 		1613011001NRG24070820230730049 07/08/2023 Sivasankara Pillai 1613011001WL030255 Sivasankara Pillai 00176 IDIB000K075 333 333 Processed 21/09/2023 5792842302 Mrs. R SUDHAKUMARY INDIAN BANK(607105)
SubTotal 333 333
7 Vettikkavala KL-13-011-001-015/267
(Kulakkada) 		1613011001NRG24070820230730056 07/08/2023 Raji 1613011001WL030255 Raji 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792842307 Mrs. RAJI T INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-015/277
(Kulakkada) 		1613011001NRG24070820230730058 07/08/2023 Radhamani 1613011001WL030255 Radhamani 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792842308 RADHAMANI GOPALAKRISHNAN KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-001-015/299
(Kulakkada) 		1613011001NRG24070820230730061 07/08/2023 Renuka B 1613011001WL030255 Renuka B 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792842309 RENUKA B KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-001-015/334
(Kulakkada) 		1613011001NRG24070820230730064 07/08/2023 SULAJA C 1613011001WL030255 SULAJA C 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792842310 SULAJA C INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-001-015/359
(Kulakkada) 		1613011001NRG24070820230730069 07/08/2023 Syamala 1613011001WL030255 Syamala 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792842306 Mrs. SYAMALA KUMARI INDIAN BANK(607105)
SubTotal 9324 9324
12 Vettikkavala KL-13-011-001-015/186
(Kulakkada) 		1613011001NRG24070820230730047 07/08/2023 MANIAMMA 1613011001WL030255 MANIAMMA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792842292 MANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-001-015/380
(Kulakkada) 		1613011001NRG24070820230730071 07/08/2023 Retnamma 1613011001WL030255 Retnamma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792842291 MRS RETNAMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
14 Vettikkavala KL-13-011-001-015/11
(Kulakkada) 		1613011001NRG24070820230730042 07/08/2023 Chellamma 1613011001WL030255 Chellamma 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792842324 Chellamma THE CATHOLIC SYRIAN BANK(607082)
15 Vettikkavala KL-13-011-001-015/139
(Kulakkada) 		1613011001NRG24070820230730043 07/08/2023 Praseethakumary 1613011001WL030255 Praseethakumary 00415 SBIN0070293 333 333 Processed 21/09/2023 5792842322 PRESEETHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-001-015/17
(Kulakkada) 		1613011001NRG24070820230730044 07/08/2023 Beena P 1613011001WL030255 Beena P 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5792842303 MRS BEENA P STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-015/18
(Kulakkada) 		1613011001NRG24070820230730045 07/08/2023 Jalajakumary 1613011001WL030255 Jalajakumary 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5792842316 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-015/186
(Kulakkada) 		1613011001NRG24070820230730046 07/08/2023 Soman Pillai 1613011001WL030255 Soman Pillai 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792842317 MR SOMAN PILLAI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-015/207
(Kulakkada) 		1613011001NRG24070820230730048 07/08/2023 Krishnankutty K 1613011001WL030255 Krishnankutty K 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5792842333 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-015/22
(Kulakkada) 		1613011001NRG24070820230730050 07/08/2023 Saraswathy .T 1613011001WL030255 Saraswathy .T 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5792842327 MRS SARASWATHY T STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-015/237
(Kulakkada) 		1613011001NRG24070820230730052 07/08/2023 ANADAVALLEY 1613011001WL030255 ANADAVALLEY 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792842329 MRS ANANDAVALLY BALAN STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-015/249
(Kulakkada) 		1613011001NRG24070820230730054 07/08/2023 LEELAMANY K N 1613011001WL030255 LEELAMANY K N 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792842331 MRS LEELA MANY K N STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-015/254
(Kulakkada) 		1613011001NRG24070820230730055 07/08/2023 KUNJU KUTTY C 1613011001WL030255 KUNJU KUTTY C 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792842312 MRS KUNJU KUTTY C STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-015/27
(Kulakkada) 		1613011001NRG24070820230730057 07/08/2023 Usha .T 1613011001WL030255 Usha .T 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792842328 MRS USHA T STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-015/28
(Kulakkada) 		1613011001NRG24070820230730059 07/08/2023 Thankamani K 1613011001WL030255 Thankamani K 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5792842320 MRS THANKAMANI K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-015/291
(Kulakkada) 		1613011001NRG24070820230730060 07/08/2023 Krishnakumary V 1613011001WL030255 Krishnakumary V 00415 SBIN0070293 333 333 Processed 21/09/2023 5792842313 KRISHNAKUMARY V KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-001-015/31
(Kulakkada) 		1613011001NRG24070820230730062 07/08/2023 BHASKARAN 1613011001WL030255 BHASKARAN 00415 SBIN0070293 999 999 Processed 21/09/2023 5792842321 MR BHASKARAN P STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-015/327
(Kulakkada) 		1613011001NRG24070820230730063 07/08/2023 SREEKALA K 1613011001WL030255 SREEKALA K 00415 SBIN0070293 333 333 Processed 21/09/2023 5792842337 MRS SREEKALA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-015/34
(Kulakkada) 		1613011001NRG24070820230730065 07/08/2023 Radhamaniamma J 1613011001WL030255 Radhamaniamma J 00415 SBIN0070293 999 999 Processed 21/09/2023 5792842325 MRS RADHAMANIAMMA J STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-015/39
(Kulakkada) 		1613011001NRG24070820230730072 07/08/2023 Renuka Devi 1613011001WL030255 Renuka Devi 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5792842323 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-015/40
(Kulakkada) 		1613011001NRG24070820230730073 07/08/2023 Ambili.S 1613011001WL030255 Ambili.S 00415 SBIN0070293 666 666 Processed 21/09/2023 5792842330 AMBILY S FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-015/44
(Kulakkada) 		1613011001NRG24070820230730074 07/08/2023 Vijayamma 1613011001WL030255 Vijayamma 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792842326 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-015/49
(Kulakkada) 		1613011001NRG24070820230730075 07/08/2023 Soman 1613011001WL030255 Soman 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5792842319 MR SOMAN P STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-015/52
(Kulakkada) 		1613011001NRG24070820230730076 07/08/2023 Maniamma V K 1613011001WL030255 Maniamma V K 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792842311 MANIYAMMA V K DHANALAXMI BANK(607239)
35 Vettikkavala KL-13-011-001-015/58
(Kulakkada) 		1613011001NRG24070820230730077 07/08/2023 MANJUKUMARIAMMA 1613011001WL030255 MANJUKUMARIAMMA 00415 SBIN0070293 999 999 Processed 21/09/2023 5792842334 MRS MANJUKUMARIAMMA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-015/61
(Kulakkada) 		1613011001NRG24070820230730078 07/08/2023 Syamala 1613011001WL030255 Syamala 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792842314 MRS SYAMALA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-015/71
(Kulakkada) 		1613011001NRG24070820230730079 07/08/2023 Pushpaletha 1613011001WL030255 Pushpaletha 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792842305 PUSHPALATHA DHANALAXMI BANK(607239)
38 Vettikkavala KL-13-011-001-015/75
(Kulakkada) 		1613011001NRG24070820230730080 07/08/2023 Saraswathy L 1613011001WL030255 Saraswathy L 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5792842318 SARASWATHY L STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-015/76
(Kulakkada) 		1613011001NRG24070820230730081 07/08/2023 Raveendran Pillai N 1613011001WL030255 Raveendran Pillai N 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5792842315 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-015/77
(Kulakkada) 		1613011001NRG24070820230730083 07/08/2023 Ambika.R 1613011001WL030255 Ambika.R 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792842297 MRS AMBIKA R STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-015/78
(Kulakkada) 		1613011001NRG24070820230730084 07/08/2023 Suja R 1613011001WL030255 Suja R 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792842304 SUJA R DHANALAXMI BANK(607239)
42 Vettikkavala KL-13-011-001-016/202
(Kulakkada) 		1613011001NRG24070820230730085 07/08/2023 Ponnamma.K 1613011001WL030255 Ponnamma.K 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5792842332 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-016/233
(Kulakkada) 		1613011001NRG24070820230730086 07/08/2023 THANKAMANI 1613011001WL030255 THANKAMANI 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5792842336 THANKAMANI L KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-001-016/244
(Kulakkada) 		1613011001NRG24070820230730087 07/08/2023 Soman 1613011001WL030255 Soman 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5792842335 MR SOMAN N STATE BANK OF INDIA(508548)
SubTotal 46620 46620
45 Vettikkavala KL-13-011-001-014/362
(Kulakkada) 		1613011001NRG24070820230730041 07/08/2023 GEETHA O 1613011001WL030255 GEETHA O 00657 KLGB0040310 1998 1998 Processed 21/09/2023 5792842293 GEETHA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
46 Vettikkavala KL-13-011-001-015/358
(Kulakkada) 		1613011001NRG24070820230730068 07/08/2023 Karthika R 1613011001WL030255 Karthika R 00657 KLGB0040572 333 333 Processed 21/09/2023 5792842294 MISS KARTHIKA R STATE BANK OF INDIA(508548)
SubTotal 333 333
47 Vettikkavala KL-13-011-001-015/341
(Kulakkada) 		1613011001NRG24070820230730066 07/08/2023 PRADEEP KUMAR K 1613011001WL030255 PRADEEP KUMAR K 00657 KLGB0040620 1998 1998 Processed 21/09/2023 5792842295 PRADEEP KUMAR K KERALA GRAMIN BANK(607476)
48 Vettikkavala KL-13-011-001-015/372
(Kulakkada) 		1613011001NRG24070820230730070 07/08/2023 MANJU O 1613011001WL030255 MANJU O 00657 KLGB0040620 333 333 Processed 21/09/2023 5792842296 MS MANJU O STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 71262 71262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_070823APB_FTO_375037 Canara Bank CNRB0004669 Puthoor 5994
2 Vettikkavala KL1613011001_070823APB_FTO_375037 Federal Bank FDRL0001308 KALAYAPURAM 666
3 Vettikkavala KL1613011001_070823APB_FTO_375037 Indian Bank IDIB000K075 KOTTARAKARA 333
4 Vettikkavala KL1613011001_070823APB_FTO_375037 Indian Bank IDIB000P084 PUTHUR 9324
5 Vettikkavala KL1613011001_070823APB_FTO_375037 State Bank Of India SBIN0005047 KOTTARAKARA 3663
6 Vettikkavala KL1613011001_070823APB_FTO_375037 State Bank Of India SBIN0070293 PUTHOOR 46620
7 Vettikkavala KL1613011001_070823APB_FTO_375037 Kerala Gramin Bank KLGB0040310 ENATHU 1998
8 Vettikkavala KL1613011001_070823APB_FTO_375037 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 333
9 Vettikkavala KL1613011001_070823APB_FTO_375037 Kerala Gramin Bank KLGB0040620 PUTHOOR 2331

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