Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:36:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_181023APB_FTO_602972
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) 		1613011001NRG24181020231241759 18/10/2023 Manjukumari T 1613011001WL052175 Manjukumari T 00127 FDRL0001586 1665 1665 Processed 27/11/2023 8020548813 MANJUKUMARI T FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-002/318
(Kulakkada) 		1613011001NRG24181020231241735 18/10/2023 Beenakumary S 1613011001WL052175 Beenakumary S 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020548826 Mr. BEENA KUMARY S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-003/104
(Kulakkada) 		1613011001NRG24181020231241736 18/10/2023 Suja S 1613011001WL052175 Suja S 00176 IDIB000P084 1332 1332 Processed 28/11/2023 8020548821 Suja S KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Vettikkavala KL-13-011-001-003/120
(Kulakkada) 		1613011001NRG24181020231241737 18/10/2023 Leela 1613011001WL052175 Leela 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020548840 Mrs. K LEELA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-003/123
(Kulakkada) 		1613011001NRG24181020231241738 18/10/2023 Sajitha G 1613011001WL052175 Sajitha G 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020548816 Mrs. Sajitha G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-003/128
(Kulakkada) 		1613011001NRG24181020231241739 18/10/2023 Krishana Kumary 1613011001WL052175 Krishana Kumary 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020548806 Mrs. KRISHNA KUMARY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-003/131
(Kulakkada) 		1613011001NRG24181020231241740 18/10/2023 G Saraswathy 1613011001WL052175 G Saraswathy 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020548809 Mrs. G SARASWATHY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-003/137
(Kulakkada) 		1613011001NRG24181020231241741 18/10/2023 Prasannakumary 1613011001WL052175 Prasannakumary 00176 IDIB000P084 999 999 Processed 27/11/2023 8020548833 Mrs. Prasanna Kumary G INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-003/145
(Kulakkada) 		1613011001NRG24181020231241742 18/10/2023 P R Jayasree 1613011001WL052175 P R Jayasree 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020548805 Mrs. P.R JAYASREE INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-003/149
(Kulakkada) 		1613011001NRG24181020231241743 18/10/2023 K.Jayakumari 1613011001WL052175 K.Jayakumari 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020548811 Mrs. Jayakumary K JAYAKUMARI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/151
(Kulakkada) 		1613011001NRG24181020231241744 18/10/2023 B Priya 1613011001WL052175 B Priya 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020548810 Mrs. Priyamma INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/155
(Kulakkada) 		1613011001NRG24181020231241745 18/10/2023 C N Vasantha Kumary 1613011001WL052175 C N Vasantha Kumary 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020548812 Mrs. Vasanthakumari C N VASANTHA KUMARY INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-003/165
(Kulakkada) 		1613011001NRG24181020231241747 18/10/2023 B Anitha kumary 1613011001WL052175 B Anitha kumary 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020548807 Mrs. B ANITHA KUMARY INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/168
(Kulakkada) 		1613011001NRG24181020231241748 18/10/2023 J Lathika Kumary 1613011001WL052175 J Lathika Kumary 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020548808 Mr. Lathikakumari J LATHIKA KUMARY INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/262
(Kulakkada) 		1613011001NRG24181020231241752 18/10/2023 Vasantha.S 1613011001WL052175 Vasantha.S 00176 IDIB000P084 666 666 Processed 27/11/2023 8020548817 Mrs. VASANTHA S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/278
(Kulakkada) 		1613011001NRG24181020231241753 18/10/2023 Ragavan K 1613011001WL052175 Ragavan K 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020548818 Shri RAGHAVAN K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/280
(Kulakkada) 		1613011001NRG24181020231241754 18/10/2023 Swapna.R 1613011001WL052175 Swapna.R 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020548819 SWAPNA R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-001-003/315
(Kulakkada) 		1613011001NRG24181020231241758 18/10/2023 Saritha S 1613011001WL052175 Saritha S 00176 IDIB000P084 999 999 Processed 27/11/2023 8020548824 Mrs. Saritha S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/33
(Kulakkada) 		1613011001NRG24181020231241760 18/10/2023 Vasudevan 1613011001WL052175 Vasudevan 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8020548820 Mr. VASUDEVAN L INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-003/376
(Kulakkada) 		1613011001NRG24181020231241764 18/10/2023 Chandralekha 1613011001WL052175 Chandralekha 00176 IDIB000P084 666 666 Processed 27/11/2023 8020548834 Mrs. CHANDRALEKHA U INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/407
(Kulakkada) 		1613011001NRG24181020231241767 18/10/2023 REMYA L 1613011001WL052175 REMYA L 00176 IDIB000P084 1665 1665 Rejected 27/11/2023 8020548841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Vettikkavala KL-13-011-001-003/425
(Kulakkada) 		1613011001NRG24181020231241769 18/10/2023 SYAMALA 1613011001WL052175 SYAMALA 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020548842 Mr. Syamala INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/43
(Kulakkada) 		1613011001NRG24181020231241770 18/10/2023 Santhamma T L 1613011001WL052175 Santhamma T L 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020548822 Mrs. SANTHAMMA . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-003/7
(Kulakkada) 		1613011001NRG24181020231241772 18/10/2023 Subhashini 1613011001WL052175 Subhashini 00176 IDIB000P084 999 999 Processed 27/11/2023 8020548823 Mrs. SUBHASHINI . INDIAN BANK(607105)
SubTotal 31968 31968
25 Vettikkavala KL-13-011-001-003/16
(Kulakkada) 		1613011001NRG24181020231241746 18/10/2023 KUNJU MOL 1613011001WL052175 KUNJU MOL 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020548815 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-003/250
(Kulakkada) 		1613011001NRG24181020231241751 18/10/2023 Sumathy 1613011001WL052175 Sumathy 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020548814 MRS SUMATHI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-003/313
(Kulakkada) 		1613011001NRG24181020231241756 18/10/2023 Bhasura 1613011001WL052175 Bhasura 00415 SBIN0005047 666 666 Processed 27/11/2023 8020548831 MRS BHASURA K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-003/314
(Kulakkada) 		1613011001NRG24181020231241757 18/10/2023 Hymavathy 1613011001WL052175 Hymavathy 00415 SBIN0005047 999 999 Processed 27/11/2023 8020548827 MRS HYMAVATHY STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-003/340
(Kulakkada) 		1613011001NRG24181020231241761 18/10/2023 Kanakamma 1613011001WL052175 Kanakamma 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020548830 MRS KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
30 Vettikkavala KL-13-011-001-003/391
(Kulakkada) 		1613011001NRG24181020231241766 18/10/2023 Lathika S 1613011001WL052175 Lathika S 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8020548836 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Vettikkavala KL-13-011-001-003/20
(Kulakkada) 		1613011001NRG24181020231241749 18/10/2023 Thankamani K 1613011001WL052175 Thankamani K 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8020548832 MRS THANKAMANI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-003/284
(Kulakkada) 		1613011001NRG24181020231241755 18/10/2023 Purushothaman 1613011001WL052175 Purushothaman 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8020548825 MR PURUSHOTHAMAN K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-003/352
(Kulakkada) 		1613011001NRG24181020231241762 18/10/2023 Sumangala Amma 1613011001WL052175 Sumangala Amma 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8020548829 SUMANGALA N D O NEELAKANDAN NAIR CANARA BANK(508532)
34 Vettikkavala KL-13-011-001-003/373
(Kulakkada) 		1613011001NRG24181020231241763 18/10/2023 Geethakumary T 1613011001WL052175 Geethakumary T 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8020548828 MRS GEETHA KUMARI T STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-003/385
(Kulakkada) 		1613011001NRG24181020231241765 18/10/2023 Devaki D 1613011001WL052175 Devaki D 00415 SBIN0070293 999 999 Processed 27/11/2023 8020548837 DEVAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-001-003/409
(Kulakkada) 		1613011001NRG24181020231241768 18/10/2023 SUSAMMA 1613011001WL052175 SUSAMMA 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8020548835 LUKOSE Y KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
37 Vettikkavala KL-13-011-001-003/218
(Kulakkada) 		1613011001NRG24181020231241750 18/10/2023 RAJI L 1613011001WL052175 RAJI L 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8020548839 MRS RAJI L STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-003/465
(Kulakkada) 		1613011001NRG24181020231241771 18/10/2023 RADHIKA L 1613011001WL052175 RADHIKA L 00415 SBIN0070361 999 999 Processed 27/11/2023 8020548838 MS RADHIKA L STATE BANK OF INDIA(508548)
SubTotal 2664 2664
39 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG24181020231241773 18/10/2023 Balan K 1613011001WL052175 Balan K 00545 CSBK0000081 1665 1665 Processed 27/11/2023 8020548804 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_181023APB_FTO_602972 Federal Bank FDRL0001586 ENATHU 1665
2 Vettikkavala KL1613011001_181023APB_FTO_602972 Indian Bank IDIB000P084 PUTHUR 31968
3 Vettikkavala KL1613011001_181023APB_FTO_602972 State Bank Of India SBIN0005047 KOTTARAKARA 5994
4 Vettikkavala KL1613011001_181023APB_FTO_602972 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
5 Vettikkavala KL1613011001_181023APB_FTO_602972 State Bank Of India SBIN0070293 PUTHOOR 8991
6 Vettikkavala KL1613011001_181023APB_FTO_602972 State Bank Of India SBIN0070361 ENATHU 2664
7 Vettikkavala KL1613011001_181023APB_FTO_602972 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1665

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