Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:20:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_010623APB_FTO_154339
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-13-011-001-016/146
(Kulakkada) 		1613011001NRG24010620230284454 01/06/2023 Jayaprakash B 1613011001WL011770 Jayaprakash B 00078 CNRB0004669 333 333 Processed 09/06/2023 2340908625 JAYAPRAKASH B CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-016/206
(Kulakkada) 		1613011001NRG24010620230284461 01/06/2023 Radha R 1613011001WL011770 Radha R 00127 FDRL0001740 1665 1665 Processed 09/06/2023 2340908618 RADHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-016/151
(Kulakkada) 		1613011001NRG24010620230284455 01/06/2023 Geethakumary 1613011001WL011770 Geethakumary 00176 IDIB000P084 1998 1998 Processed 09/06/2023 2340908627 Mrs. GEETHA G INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-016/207
(Kulakkada) 		1613011001NRG24010620230284462 01/06/2023 Joyce M 1613011001WL011770 Joyce M 00176 IDIB000P084 1665 1665 Processed 09/06/2023 2340908603 Mrs. JOYCE M INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-016/21
(Kulakkada) 		1613011001NRG24010620230284463 01/06/2023 JOYKUTTY 1613011001WL011770 JOYKUTTY 00176 IDIB000P084 333 333 Processed 09/06/2023 2340908615 Mr. S JOY KUTTY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-016/222
(Kulakkada) 		1613011001NRG24010620230284466 01/06/2023 Bindhu 1613011001WL011770 Bindhu 00176 IDIB000P084 1998 1998 Processed 09/06/2023 2340908631 MRS BINDHU STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-016/230
(Kulakkada) 		1613011001NRG24010620230284469 01/06/2023 Sobha 1613011001WL011770 Sobha 00176 IDIB000P084 1998 1998 Processed 09/06/2023 2340908626 Mrs. B SOBHA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-016/297
(Kulakkada) 		1613011001NRG24010620230284478 01/06/2023 Samuel 1613011001WL011770 Samuel 00176 IDIB000P084 666 666 Processed 09/06/2023 2340908602 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-001-016/49
(Kulakkada) 		1613011001NRG24010620230284490 01/06/2023 Radha 1613011001WL011770 Radha 00176 IDIB000P084 1665 1665 Processed 09/06/2023 2340908632 Mrs. RADHAMANIYAMMA J INDIAN BANK(607105)
SubTotal 10323 10323
10 Vettikkavala KL-13-011-001-016/226
(Kulakkada) 		1613011001NRG24010620230284467 01/06/2023 Lali C 1613011001WL011770 Lali C 00415 SBIN0005047 1998 1998 Processed 09/06/2023 2340908622 MRS LALY C STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-016/243
(Kulakkada) 		1613011001NRG24010620230284472 01/06/2023 VALSALA 1613011001WL011770 VALSALA 00415 SBIN0005047 1332 1332 Processed 09/06/2023 2340908617 Mrs. T VALSALA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-016/287
(Kulakkada) 		1613011001NRG24010620230284476 01/06/2023 PUSHPAKUMARIAMMA 1613011001WL011770 PUSHPAKUMARIAMMA 00415 SBIN0005047 1998 1998 Processed 09/06/2023 2340908623 PUSHPAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
13 Vettikkavala KL-13-011-001-016/1
(Kulakkada) 		1613011001NRG24010620230284448 01/06/2023 Chellamma.K 1613011001WL011770 Chellamma.K 00415 SBIN0070293 1665 1665 Processed 09/06/2023 2340908583 MS CHELLAMMA K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-016/11
(Kulakkada) 		1613011001NRG24010620230284450 01/06/2023 Lalithammal 1613011001WL011770 Lalithammal 00415 SBIN0070293 333 333 Processed 09/06/2023 2340908584 MS LALITHAMMAL STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-016/12
(Kulakkada) 		1613011001NRG24010620230284451 01/06/2023 Ajithakumari.S 1613011001WL011770 Ajithakumari.S 00415 SBIN0070293 999 999 Processed 09/06/2023 2340908633 AJITHA KUMARI S CANARA BANK(508532)
16 Vettikkavala KL-13-011-001-016/133
(Kulakkada) 		1613011001NRG24010620230284452 01/06/2023 Omana Amma L 1613011001WL011770 Omana Amma L 00415 SBIN0070293 1665 1665 Processed 09/06/2023 2340908628 OMANAYAMMA KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-001-016/16
(Kulakkada) 		1613011001NRG24010620230284456 01/06/2023 Geethakumari.R 1613011001WL011770 Geethakumari.R 00415 SBIN0070293 1998 1998 Processed 09/06/2023 2340908595 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-016/17
(Kulakkada) 		1613011001NRG24010620230284457 01/06/2023 THANKACHAN 1613011001WL011770 THANKACHAN 00415 SBIN0070293 1998 1998 Processed 09/06/2023 2340908601 MR THANKACHAN D STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-016/18
(Kulakkada) 		1613011001NRG24010620230284458 01/06/2023 Janakiamma 1613011001WL011770 Janakiamma 00415 SBIN0070293 1665 1665 Processed 09/06/2023 2340908594 Mrs. P Janakiyamma INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-016/186
(Kulakkada) 		1613011001NRG24010620230284459 01/06/2023 Santhamma 1613011001WL011770 Santhamma 00415 SBIN0070293 1665 1665 Processed 09/06/2023 2340908581 MRS SANTHAMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-016/20
(Kulakkada) 		1613011001NRG24010620230284460 01/06/2023 Bhaskaran Pillai 1613011001WL011770 Bhaskaran Pillai 00415 SBIN0070293 1998 1998 Processed 09/06/2023 2340908579 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-016/215
(Kulakkada) 		1613011001NRG24010620230284464 01/06/2023 Minimol T 1613011001WL011770 Minimol T 00415 SBIN0070293 1998 1998 Processed 09/06/2023 2340908586 MRS MINIMOLE T STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-016/219
(Kulakkada) 		1613011001NRG24010620230284465 01/06/2023 Thankappan Pillai 1613011001WL011770 Thankappan Pillai 00415 SBIN0070293 1332 1332 Processed 09/06/2023 2340908599 MR THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-016/23
(Kulakkada) 		1613011001NRG24010620230284468 01/06/2023 Sobhana Reji 1613011001WL011770 Sobhana Reji 00415 SBIN0070293 999 999 Processed 09/06/2023 2340908610 MRS SOBHANA REJI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-016/231
(Kulakkada) 		1613011001NRG24010620230284470 01/06/2023 MOHANAN PILLAI 1613011001WL011770 MOHANAN PILLAI 00415 SBIN0070293 1665 1665 Processed 09/06/2023 2340908578 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-016/24
(Kulakkada) 		1613011001NRG24010620230284471 01/06/2023 Anitha.A 1613011001WL011770 Anitha.A 00415 SBIN0070293 1665 1665 Processed 09/06/2023 2340908630 MRS ANITHA A STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-016/27
(Kulakkada) 		1613011001NRG24010620230284474 01/06/2023 Lali kutty 1613011001WL011770 Lali kutty 00415 SBIN0070293 1665 1665 Processed 09/06/2023 2340908604 MRS LALI KUTTY STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-016/297
(Kulakkada) 		1613011001NRG24010620230284477 01/06/2023 Leela 1613011001WL011770 Leela 00415 SBIN0070293 1998 1998 Processed 09/06/2023 2340908582 Mrs. LEELA D INDIAN BANK(607105)
29 Vettikkavala KL-13-011-001-016/3
(Kulakkada) 		1613011001NRG24010620230284479 01/06/2023 Bhavani .K 1613011001WL011770 Bhavani .K 00415 SBIN0070293 1665 1665 Processed 09/06/2023 2340908613 MRS BHAVANI K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-016/31
(Kulakkada) 		1613011001NRG24010620230284481 01/06/2023 Joykutty 1613011001WL011770 Joykutty 00415 SBIN0070293 1998 1998 Processed 09/06/2023 2340908609 MR JOY KUTTY STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-016/314
(Kulakkada) 		1613011001NRG24010620230284482 01/06/2023 Sindhu R 1613011001WL011770 Sindhu R 00415 SBIN0070293 333 333 Processed 09/06/2023 2340908600 AMRUTHA S KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-001-016/32
(Kulakkada) 		1613011001NRG24010620230284483 01/06/2023 Kunjumole 1613011001WL011770 Kunjumole 00415 SBIN0070293 1998 1998 Processed 09/06/2023 2340908608 MRS KUNJUMOLE STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-016/33
(Kulakkada) 		1613011001NRG24010620230284484 01/06/2023 Surendran.K 1613011001WL011770 Surendran.K 00415 SBIN0070293 1998 1998 Processed 09/06/2023 2340908614 MR SURENDRAN K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-016/34
(Kulakkada) 		1613011001NRG24010620230284485 01/06/2023 Usha.G 1613011001WL011770 Usha.G 00415 SBIN0070293 1665 1665 Processed 09/06/2023 2340908596 Mrs. Usha INDIAN BANK(607105)
35 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG24010620230284486 01/06/2023 Raghavan R 1613011001WL011770 Raghavan R 00415 SBIN0070293 999 999 Rejected 09/06/2023 2340908585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Vettikkavala KL-13-011-001-016/43
(Kulakkada) 		1613011001NRG24010620230284488 01/06/2023 Aniamma 1613011001WL011770 Aniamma 00415 SBIN0070293 1332 1332 Processed 09/06/2023 2340908587 MRS ANIAMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-016/45
(Kulakkada) 		1613011001NRG24010620230284489 01/06/2023 Sali Babu 1613011001WL011770 Sali Babu 00415 SBIN0070293 1998 1998 Processed 09/06/2023 2340908629 MRS SALY BABU STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-016/55
(Kulakkada) 		1613011001NRG24010620230284491 01/06/2023 Mercy.J 1613011001WL011770 Mercy.J 00415 SBIN0070293 1998 1998 Processed 09/06/2023 2340908590 MR MERCY J STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-016/6
(Kulakkada) 		1613011001NRG24010620230284492 01/06/2023 K.Vilasini 1613011001WL011770 K.Vilasini 00415 SBIN0070293 1998 1998 Processed 09/06/2023 2340908597 MRS VILASINI K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-016/63
(Kulakkada) 		1613011001NRG24010620230284493 01/06/2023 Radhamani.C.P 1613011001WL011770 Radhamani.C.P 00415 SBIN0070293 1665 1665 Processed 09/06/2023 2340908591 MRS RADHAMANI C P STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-016/64
(Kulakkada) 		1613011001NRG24010620230284494 01/06/2023 Sarayudevi Amma 1613011001WL011770 Sarayudevi Amma 00415 SBIN0070293 999 999 Processed 09/06/2023 2340908580 MS SARAYUDEVI AMMA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-016/65
(Kulakkada) 		1613011001NRG24010620230284495 01/06/2023 Jayakumary.J 1613011001WL011770 Jayakumary.J 00415 SBIN0070293 1998 1998 Processed 09/06/2023 2340908619 MRS JAYAKUMARY J STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-016/68
(Kulakkada) 		1613011001NRG24010620230284496 01/06/2023 Joymol.S 1613011001WL011770 Joymol.S 00415 SBIN0070293 1665 1665 Processed 09/06/2023 2340908589 MRS JOYMOL S STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-016/74
(Kulakkada) 		1613011001NRG24010620230284497 01/06/2023 Bindhu.S 1613011001WL011770 Bindhu.S 00415 SBIN0070293 1332 1332 Processed 09/06/2023 2340908593 MRS BINDU S STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-016/77
(Kulakkada) 		1613011001NRG24010620230284498 01/06/2023 Chinnamma 1613011001WL011770 Chinnamma 00415 SBIN0070293 1665 1665 Processed 09/06/2023 2340908607 MRS CHINNAMMA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-016/81
(Kulakkada) 		1613011001NRG24010620230284499 01/06/2023 Geetha.V 1613011001WL011770 Geetha.V 00415 SBIN0070293 1998 1998 Processed 09/06/2023 2340908605 MRS GEETHA V STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-016/83
(Kulakkada) 		1613011001NRG24010620230284500 01/06/2023 Shinu 1613011001WL011770 Shinu 00415 SBIN0070293 1998 1998 Processed 09/06/2023 2340908611 SHINU K S KERALA GRAMIN BANK(607476)
48 Vettikkavala KL-13-011-001-016/85
(Kulakkada) 		1613011001NRG24010620230284501 01/06/2023 Saramma Babu 1613011001WL011770 Saramma Babu 00415 SBIN0070293 1665 1665 Processed 09/06/2023 2340908606 MRS SARAMMA BABU STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-016/89
(Kulakkada) 		1613011001NRG24010620230284502 01/06/2023 Christeena Haris 1613011001WL011770 Christeena Haris 00415 SBIN0070293 1665 1665 Processed 09/06/2023 2340908598 MRS CHRISTEENA CHRISTEENA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-016/9
(Kulakkada) 		1613011001NRG24010620230284503 01/06/2023 Elsypappachan 1613011001WL011770 Elsypappachan 00415 SBIN0070293 1665 1665 Processed 09/06/2023 2340908612 MRS ELSY PAPPACHAN STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-016/99
(Kulakkada) 		1613011001NRG24010620230284504 01/06/2023 Santha.S 1613011001WL011770 Santha.S 00415 SBIN0070293 1665 1665 Processed 09/06/2023 2340908592 MRS SANTHA S STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-019/102
(Kulakkada) 		1613011001NRG24010620230284506 01/06/2023 Mani.S 1613011001WL011770 Mani.S 00415 SBIN0070293 1332 1332 Processed 09/06/2023 2340908588 MRS MANI S STATE BANK OF INDIA(508548)
SubTotal 64602 64602
53 Vettikkavala KL-13-011-001-016/103
(Kulakkada) 		1613011001NRG24010620230284449 01/06/2023 Mamachan 1613011001WL011770 Mamachan 00545 CSBK0000081 1665 1665 Processed 09/06/2023 2340908621 Mamachan THE CATHOLIC SYRIAN BANK(607082)
54 Vettikkavala KL-13-011-001-016/36
(Kulakkada) 		1613011001NRG24010620230284487 01/06/2023 Santhamma T 1613011001WL011770 Santhamma T 00545 CSBK0000081 1665 1665 Processed 09/06/2023 2340908620 Santhamma T THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3330 3330
55 Vettikkavala KL-13-011-001-016/146
(Kulakkada) 		1613011001NRG24010620230284453 01/06/2023 Rajasree D 1613011001WL011770 Rajasree D 00657 KLGB0040620 1665 1665 Processed 09/06/2023 2340908616 RAJASREE D KERALA GRAMIN BANK(607476)
56 Vettikkavala KL-13-011-001-016/307
(Kulakkada) 		1613011001NRG24010620230284480 01/06/2023 PREETHA THOMAS 1613011001WL011770 PREETHA THOMAS 00657 KLGB0040620 1665 1665 Processed 09/06/2023 2340908624 MRS PREETHA THOMAS STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 88911 88911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010623APB_FTO_154339 Canara Bank CNRB0004669 Puthoor 333
2 Vettikkavala KL1613011001_010623APB_FTO_154339 Federal Bank FDRL0001740 PUTHOOR 1665
3 Vettikkavala KL1613011001_010623APB_FTO_154339 Indian Bank IDIB000P084 PUTHUR 10323
4 Vettikkavala KL1613011001_010623APB_FTO_154339 State Bank Of India SBIN0005047 KOTTARAKARA 5328
5 Vettikkavala KL1613011001_010623APB_FTO_154339 State Bank Of India SBIN0070293 PUTHOOR 64602
6 Vettikkavala KL1613011001_010623APB_FTO_154339 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 3330
7 Vettikkavala KL1613011001_010623APB_FTO_154339 Kerala Gramin Bank KLGB0040620 PUTHOOR 3330

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