Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:00:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_301223APB_FTO_894588
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-13-011-001-003/320
(Kulakkada) 		1613011001NRG24301220231781051 30/12/2023 Manjukumari T 1613011001WL077145 Manjukumari T 00127 FDRL0001586 1665 1665 Processed 13/03/2024 1741654576 MANJUKUMARI T FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-002/318
(Kulakkada) 		1613011001NRG24301220231781031 30/12/2023 Beenakumary S 1613011001WL077145 Beenakumary S 00176 IDIB000P084 999 999 Processed 13/03/2024 1741654573 Mr. BEENA KUMARY S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-003/104
(Kulakkada) 		1613011001NRG24301220231781032 30/12/2023 Suja S 1613011001WL077145 Suja S 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741654555 Suja S KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Vettikkavala KL-13-011-001-003/120
(Kulakkada) 		1613011001NRG24301220231781033 30/12/2023 Leela 1613011001WL077145 Leela 00176 IDIB000P084 999 999 Processed 13/03/2024 1741654571 Mrs. K LEELA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-003/123
(Kulakkada) 		1613011001NRG24301220231781034 30/12/2023 Sajitha G 1613011001WL077145 Sajitha G 00176 IDIB000P084 666 666 Processed 13/03/2024 1741654554 Mrs. Sajitha G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-003/128
(Kulakkada) 		1613011001NRG24301220231781035 30/12/2023 Krishana Kumary 1613011001WL077145 Krishana Kumary 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741654544 Mrs. KRISHNA KUMARY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-003/131
(Kulakkada) 		1613011001NRG24301220231781036 30/12/2023 G Saraswathy 1613011001WL077145 G Saraswathy 00176 IDIB000P084 666 666 Processed 13/03/2024 1741654547 Mrs. Saraswathy SARASWATHY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-003/145
(Kulakkada) 		1613011001NRG24301220231781037 30/12/2023 P R Jayasree 1613011001WL077145 P R Jayasree 00176 IDIB000P084 999 999 Processed 13/03/2024 1741654543 Mrs. P.R JAYASREE INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-003/149
(Kulakkada) 		1613011001NRG24301220231781038 30/12/2023 K.Jayakumari 1613011001WL077145 K.Jayakumari 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741654549 Mrs. Jayakumary K JAYAKUMARI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-003/151
(Kulakkada) 		1613011001NRG24301220231781039 30/12/2023 B Priya 1613011001WL077145 B Priya 00176 IDIB000P084 999 999 Processed 13/03/2024 1741654548 Mrs. Priyamma INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/155
(Kulakkada) 		1613011001NRG24301220231781040 30/12/2023 C N Vasantha Kumary 1613011001WL077145 C N Vasantha Kumary 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741654550 Mrs. Vasanthakumari C N VASANTHA KUMARY INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/165
(Kulakkada) 		1613011001NRG24301220231781042 30/12/2023 B Anitha kumary 1613011001WL077145 B Anitha kumary 00176 IDIB000P084 999 999 Processed 13/03/2024 1741654545 Mrs. B ANITHA KUMARY INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-003/168
(Kulakkada) 		1613011001NRG24301220231781043 30/12/2023 J Lathika Kumary 1613011001WL077145 J Lathika Kumary 00176 IDIB000P084 1332 1332 Processed 13/03/2024 1741654546 Mr. Lathikakumari J LATHIKA KUMARY INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/278
(Kulakkada) 		1613011001NRG24301220231781046 30/12/2023 Ragavan K 1613011001WL077145 Ragavan K 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741654556 Shri RAGHAVAN K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/280
(Kulakkada) 		1613011001NRG24301220231781047 30/12/2023 Swapna.R 1613011001WL077145 Swapna.R 00176 IDIB000P084 1332 1332 Processed 13/03/2024 1741654558 SWAPNA R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-001-003/315
(Kulakkada) 		1613011001NRG24301220231781050 30/12/2023 Saritha S 1613011001WL077145 Saritha S 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741654562 Mrs. Saritha S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/33
(Kulakkada) 		1613011001NRG24301220231781052 30/12/2023 Vasudevan 1613011001WL077145 Vasudevan 00176 IDIB000P084 1332 1332 Processed 13/03/2024 1741654557 Mr. VASUDEVAN L INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/376
(Kulakkada) 		1613011001NRG24301220231781055 30/12/2023 Chandralekha 1613011001WL077145 Chandralekha 00176 IDIB000P084 1332 1332 Processed 13/03/2024 1741654563 Mrs. CHANDRALEKHA U INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/407
(Kulakkada) 		1613011001NRG24301220231781058 30/12/2023 REMYA L 1613011001WL077145 REMYA L 00176 IDIB000P084 666 666 Rejected 13/03/2024 1741654569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Vettikkavala KL-13-011-001-003/425
(Kulakkada) 		1613011001NRG24301220231781060 30/12/2023 SYAMALA 1613011001WL077145 SYAMALA 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741654570 Mr. Syamala INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/43
(Kulakkada) 		1613011001NRG24301220231781061 30/12/2023 Santhamma T L 1613011001WL077145 Santhamma T L 00176 IDIB000P084 1665 1665 Processed 13/03/2024 1741654559 Mrs. SANTHAMMA . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/444
(Kulakkada) 		1613011001NRG24301220231781062 30/12/2023 SUDEVAN 1613011001WL077145 SUDEVAN 00176 IDIB000P084 666 666 Processed 13/03/2024 1741654560 Mr. SUDEVAN . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/7
(Kulakkada) 		1613011001NRG24301220231781064 30/12/2023 Subhashini 1613011001WL077145 Subhashini 00176 IDIB000P084 666 666 Processed 13/03/2024 1741654561 Mrs. SUBHASHINI . INDIAN BANK(607105)
SubTotal 26973 26973
24 Vettikkavala KL-13-011-001-003/16
(Kulakkada) 		1613011001NRG24301220231781041 30/12/2023 KUNJU MOL 1613011001WL077145 KUNJU MOL 00415 SBIN0005047 1332 1332 Processed 13/03/2024 1741654551 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-003/250
(Kulakkada) 		1613011001NRG24301220231781045 30/12/2023 Sumathy 1613011001WL077145 Sumathy 00415 SBIN0005047 999 999 Processed 13/03/2024 1741654575 MRS SUMATHI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-003/313
(Kulakkada) 		1613011001NRG24301220231781048 30/12/2023 Bhasura 1613011001WL077145 Bhasura 00415 SBIN0005047 1332 1332 Processed 13/03/2024 1741654552 MRS BHASURA K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-003/314
(Kulakkada) 		1613011001NRG24301220231781049 30/12/2023 Hymavathy 1613011001WL077145 Hymavathy 00415 SBIN0005047 1665 1665 Processed 13/03/2024 1741654574 MRS HYMAVATHY STATE BANK OF INDIA(508548)
SubTotal 5328 5328
28 Vettikkavala KL-13-011-001-003/391
(Kulakkada) 		1613011001NRG24301220231781057 30/12/2023 Lathika S 1613011001WL077145 Lathika S 00415 SBIN0070272 1665 1665 Processed 13/03/2024 1741654567 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Vettikkavala KL-13-011-001-003/20
(Kulakkada) 		1613011001NRG24301220231781044 30/12/2023 Thankamani K 1613011001WL077145 Thankamani K 00415 SBIN0070293 1665 1665 Processed 13/03/2024 1741654572 MRS THANKAMANI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-003/352
(Kulakkada) 		1613011001NRG24301220231781053 30/12/2023 Sumangala Amma 1613011001WL077145 Sumangala Amma 00415 SBIN0070293 666 666 Processed 13/03/2024 1741654568 SUMANGALA N D O NEELAKANDAN NAIR CANARA BANK(508532)
31 Vettikkavala KL-13-011-001-003/373
(Kulakkada) 		1613011001NRG24301220231781054 30/12/2023 Geethakumary T 1613011001WL077145 Geethakumary T 00415 SBIN0070293 999 999 Processed 13/03/2024 1741654564 MRS GEETHA KUMARI T STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-003/385
(Kulakkada) 		1613011001NRG24301220231781056 30/12/2023 Devaki D 1613011001WL077145 Devaki D 00415 SBIN0070293 1665 1665 Processed 13/03/2024 1741654565 DEVAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-001-003/409
(Kulakkada) 		1613011001NRG24301220231781059 30/12/2023 SUSAMMA 1613011001WL077145 SUSAMMA 00415 SBIN0070293 1665 1665 Processed 13/03/2024 1741654566 LUKOSE Y KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
34 Vettikkavala KL-13-011-001-003/465
(Kulakkada) 		1613011001NRG24301220231781063 30/12/2023 RADHIKA L 1613011001WL077145 RADHIKA L 00415 SBIN0070361 1332 1332 Processed 13/03/2024 1741654553 MS RADHIKA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG24301220231781065 30/12/2023 Balan K 1613011001WL077145 Balan K 00545 CSBK0000081 1665 1665 Processed 13/03/2024 1741654542 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_301223APB_FTO_894588 Federal Bank FDRL0001586 ENATHU 1665
2 Vettikkavala KL1613011001_301223APB_FTO_894588 Indian Bank IDIB000P084 PUTHUR 26973
3 Vettikkavala KL1613011001_301223APB_FTO_894588 State Bank Of India SBIN0005047 KOTTARAKARA 5328
4 Vettikkavala KL1613011001_301223APB_FTO_894588 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
5 Vettikkavala KL1613011001_301223APB_FTO_894588 State Bank Of India SBIN0070293 PUTHOOR 6660
6 Vettikkavala KL1613011001_301223APB_FTO_894588 State Bank Of India SBIN0070361 ENATHU 1332
7 Vettikkavala KL1613011001_301223APB_FTO_894588 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1665

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