Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:44:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_031123APB_FTO_664059
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-13-011-001-011/271
(Kulakkada) 		1613011001NRG24031120231364477 03/11/2023 Radha B 1613011001WL058013 Radha B 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8021820435 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-011/211
(Kulakkada) 		1613011001NRG24031120231364473 03/11/2023 AMBILY 1613011001WL058013 AMBILY 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8021820431 AMBILY A K DHANALAXMI BANK(607239)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-011/239
(Kulakkada) 		1613011001NRG24031120231364475 03/11/2023 Sudha Chandran 1613011001WL058013 Sudha Chandran 00127 FDRL0001130 1665 1665 Processed 27/11/2023 8021820432 SUDHA CHANDRAN FEDERAL BANK(607165)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-001-011/148
(Kulakkada) 		1613011001NRG24031120231364469 03/11/2023 MINI 1613011001WL058013 MINI 00127 FDRL0001224 1332 1332 Processed 27/11/2023 8021820466 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-001-011/10
(Kulakkada) 		1613011001NRG24031120231364462 03/11/2023 SULOCHANA.B 1613011001WL058013 SULOCHANA.B 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021820465 SULOCHANA B FEDERAL BANK(607165)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-001-011/43
(Kulakkada) 		1613011001NRG24031120231364485 03/11/2023 Lalitha 1613011001WL058013 Lalitha 00176 IDIB000K075 1998 1998 Processed 27/11/2023 8021820462 Mrs. LALITHA L INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-011/74
(Kulakkada) 		1613011001NRG24031120231364493 03/11/2023 SUJEENDRAN J 1613011001WL058013 SUJEENDRAN J 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8021820439 Mr. J SUJEENDRAN INDIAN BANK(607105)
SubTotal 3663 3663
8 Vettikkavala KL-13-011-001-011/197
(Kulakkada) 		1613011001NRG24031120231364472 03/11/2023 Santhamma 1613011001WL058013 Santhamma 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021820463 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-001-011/242
(Kulakkada) 		1613011001NRG24031120231364476 03/11/2023 Santhakumary 1613011001WL058013 Santhakumary 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021820437 MRS SANTHAKUMARI K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-011/4
(Kulakkada) 		1613011001NRG24031120231364483 03/11/2023 Ramaniyamma 1613011001WL058013 Ramaniyamma 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021820464 REMANI AMMA K UCO BANK(607066)
11 Vettikkavala KL-13-011-001-011/74
(Kulakkada) 		1613011001NRG24031120231364494 03/11/2023 Ushakumary 1613011001WL058013 Ushakumary 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021820433 USHA KUMARI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-013/258
(Kulakkada) 		1613011001NRG24031120231364497 03/11/2023 Dasamma 1613011001WL058013 Dasamma 00415 SBIN0005047 999 999 Processed 27/11/2023 8021820434 DASAMMA A KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
13 Vettikkavala KL-13-011-001-011/115
(Kulakkada) 		1613011001NRG24031120231364463 03/11/2023 Pushpangathan P 1613011001WL058013 Pushpangathan P 00415 SBIN0018586 1998 1998 Processed 27/11/2023 8021820438 PUSHPANGATHAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
14 Vettikkavala KL-13-011-001-011/54
(Kulakkada) 		1613011001NRG24031120231364487 03/11/2023 Suja Aneesh 1613011001WL058013 Suja Aneesh 00415 SBIN0070063 999 999 Processed 27/11/2023 8021820440 MRS SUJA ANEESH STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Vettikkavala KL-13-011-001-011/284
(Kulakkada) 		1613011001NRG24031120231364478 03/11/2023 Mini 1613011001WL058013 Mini 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8021820441 NO NAME STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-011/293
(Kulakkada) 		1613011001NRG24031120231364480 03/11/2023 Smitha R 1613011001WL058013 Smitha R 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021820459 MRS SMITHA R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
17 Vettikkavala KL-13-011-001-011/116
(Kulakkada) 		1613011001NRG24031120231364464 03/11/2023 Ani.S 1613011001WL058013 Ani.S 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021820457 MR ANI S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-011/121
(Kulakkada) 		1613011001NRG24031120231364465 03/11/2023 Raji 1613011001WL058013 Raji 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021820455 MRS RAJI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-011/128
(Kulakkada) 		1613011001NRG24031120231364466 03/11/2023 Girija.D 1613011001WL058013 Girija.D 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021820453 MRS GIRIJA D STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-011/129
(Kulakkada) 		1613011001NRG24031120231364467 03/11/2023 Saraswathy 1613011001WL058013 Saraswathy 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021820456 MRS SARASWATHY STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-011/13
(Kulakkada) 		1613011001NRG24031120231364468 03/11/2023 Sarasamma 1613011001WL058013 Sarasamma 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021820443 SARASAMMA CANARA BANK(508532)
22 Vettikkavala KL-13-011-001-011/18
(Kulakkada) 		1613011001NRG24031120231364470 03/11/2023 Thankamma.B 1613011001WL058013 Thankamma.B 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021820449 MRS THANKAMMA B STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-011/182
(Kulakkada) 		1613011001NRG24031120231364471 03/11/2023 Krishanakumary.B 1613011001WL058013 Krishanakumary.B 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021820447 KRISHNAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-001-011/22
(Kulakkada) 		1613011001NRG24031120231364474 03/11/2023 Shyla.N 1613011001WL058013 Shyla.N 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021820451 MRS SHYLA N STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-011/290
(Kulakkada) 		1613011001NRG24031120231364479 03/11/2023 Vijayalekshmiyamma 1613011001WL058013 Vijayalekshmiyamma 00415 SBIN0070293 999 999 Processed 27/11/2023 8021820460 MRS VIJAYALEKSHMI AMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-011/3
(Kulakkada) 		1613011001NRG24031120231364481 03/11/2023 Mini.R 1613011001WL058013 Mini.R 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021820450 MRS MINI R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-011/40
(Kulakkada) 		1613011001NRG24031120231364484 03/11/2023 Suprabha 1613011001WL058013 Suprabha 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021820445 MRS SUPRABHA SUPRABHA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-011/52
(Kulakkada) 		1613011001NRG24031120231364486 03/11/2023 Geethakumari 1613011001WL058013 Geethakumari 00415 SBIN0070293 666 666 Processed 27/11/2023 8021820446 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-011/55
(Kulakkada) 		1613011001NRG24031120231364488 03/11/2023 Geethamma.P 1613011001WL058013 Geethamma.P 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021820454 MRS GEETHAMMA P STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-011/56
(Kulakkada) 		1613011001NRG24031120231364489 03/11/2023 Saraswathy J 1613011001WL058013 Saraswathy J 00415 SBIN0070293 1665 1665 Processed 28/11/2023 8021820444 Saraswathy J KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Vettikkavala KL-13-011-001-011/57
(Kulakkada) 		1613011001NRG24031120231364490 03/11/2023 Rajamma 1613011001WL058013 Rajamma 00415 SBIN0070293 333 333 Processed 27/11/2023 8021820458 RAJAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-001-011/63
(Kulakkada) 		1613011001NRG24031120231364491 03/11/2023 Radhamma 1613011001WL058013 Radhamma 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021820448 RADHAMMA K CANARA BANK(508532)
33 Vettikkavala KL-13-011-001-011/7
(Kulakkada) 		1613011001NRG24031120231364492 03/11/2023 Mohanan Pillai 1613011001WL058013 Mohanan Pillai 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021820461 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-011/83
(Kulakkada) 		1613011001NRG24031120231364495 03/11/2023 Suja.R 1613011001WL058013 Suja.R 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021820452 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 28638 28638
35 Vettikkavala KL-13-011-001-011/89
(Kulakkada) 		1613011001NRG24031120231364496 03/11/2023 SIndhu R 1613011001WL058013 SIndhu R 00415 SBIN0070361 666 666 Processed 27/11/2023 8021820442 MRS SINDHU RS STATE BANK OF INDIA(508548)
SubTotal 666 666
36 Vettikkavala KL-13-011-001-011/380
(Kulakkada) 		1613011001NRG24031120231364482 03/11/2023 REMYA L 1613011001WL058013 REMYA L 00462 UCBA0002906 1998 1998 Processed 27/11/2023 8021820436 MR REMYA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_031123APB_FTO_664059 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_031123APB_FTO_664059 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011001_031123APB_FTO_664059 Federal Bank FDRL0001130 PATTAZHI 1665
4 Vettikkavala KL1613011001_031123APB_FTO_664059 Federal Bank FDRL0001224 ODANAVATTOM 1332
5 Vettikkavala KL1613011001_031123APB_FTO_664059 Federal Bank FDRL0001308 KALAYAPURAM 1998
6 Vettikkavala KL1613011001_031123APB_FTO_664059 Indian Bank IDIB000K075 KOTTARAKARA 3663
7 Vettikkavala KL1613011001_031123APB_FTO_664059 State Bank Of India SBIN0005047 KOTTARAKARA 7992
8 Vettikkavala KL1613011001_031123APB_FTO_664059 State Bank Of India SBIN0018586 PULAMON 1998
9 Vettikkavala KL1613011001_031123APB_FTO_664059 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
10 Vettikkavala KL1613011001_031123APB_FTO_664059 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3330
11 Vettikkavala KL1613011001_031123APB_FTO_664059 State Bank Of India SBIN0070293 PUTHOOR 28638
12 Vettikkavala KL1613011001_031123APB_FTO_664059 State Bank Of India SBIN0070361 ENATHU 666
13 Vettikkavala KL1613011001_031123APB_FTO_664059 UCO Bank UCBA0002906 KOTTARAKARA 1998

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