Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_160224APB_FTO_1055505
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-13-011-001-004/336
(Kulakkada) 		1613011001NRG24160220242074884 16/02/2024 Sobhi Saji 1613011001WL092237 Sobhi Saji 00078 CNRB0002681 333 333 Processed 13/04/2024 2894440186 SOBHIMOL K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-003/383
(Kulakkada) 		1613011001NRG24160220242074869 16/02/2024 SANTHA P 1613011001WL092237 SANTHA P 00127 FDRL0001308 333 333 Processed 12/04/2024 2894440180 SANTHA P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-004/302
(Kulakkada) 		1613011001NRG24160220242074880 16/02/2024 Santhamma 1613011001WL092237 Santhamma 00127 FDRL0001308 333 333 Processed 12/04/2024 2894440181 SANTHAMMA FEDERAL BANK(607165)
SubTotal 666 666
4 Vettikkavala KL-13-011-001-004/406
(Kulakkada) 		1613011001NRG24160220242074888 16/02/2024 K RAJAN 1613011001WL092237 K RAJAN 00127 FDRL0001586 333 333 Processed 12/04/2024 2894440182 K RAJAN FEDERAL BANK(607165)
SubTotal 333 333
5 Vettikkavala KL-13-011-001-004/43
(Kulakkada) 		1613011001NRG24160220242074892 16/02/2024 Joy 1613011001WL092237 Joy 00176 IDIB000K075 333 333 Processed 13/04/2024 2894440199 Mr. JOY DANIEL INDIAN BANK(607105)
SubTotal 333 333
6 Vettikkavala KL-13-011-001-004/217
(Kulakkada) 		1613011001NRG24160220242074873 16/02/2024 GOURIKUTTY 1613011001WL092237 GOURIKUTTY 00176 IDIB000P084 1665 1665 Processed 13/04/2024 2894440198 Mrs. GOWRI KUTTY INDIAN BANK(607105)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-001-004/238
(Kulakkada) 		1613011001NRG24160220242074876 16/02/2024 Raju P D 1613011001WL092237 Raju P D 00415 SBIN0005047 1665 1665 Processed 13/04/2024 2894440183 Mr. P D RAJU INDIAN BANK(607105)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG24160220242074896 16/02/2024 USHAKUMARI B 1613011001WL092237 USHAKUMARI B 00415 SBIN0070272 999 999 Processed 13/04/2024 2894440192 USHAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
9 Vettikkavala KL-13-011-001-004/197
(Kulakkada) 		1613011001NRG24160220242074870 16/02/2024 Ponnamma B 1613011001WL092237 Ponnamma B 00415 SBIN0070361 999 999 Processed 12/04/2024 2894440202 MRS PONNAMMA B STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-004/20
(Kulakkada) 		1613011001NRG24160220242074871 16/02/2024 Geethadevi.K.B 1613011001WL092237 Geethadevi.K.B 00415 SBIN0070361 1665 1665 Processed 12/04/2024 2894440203 MRS GEETHADEVI K B STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-004/212
(Kulakkada) 		1613011001NRG24160220242074872 16/02/2024 Omana Sabu 1613011001WL092237 Omana Sabu 00415 SBIN0070361 333 333 Processed 12/04/2024 2894440201 MRS OMANA SABU STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-004/222
(Kulakkada) 		1613011001NRG24160220242074874 16/02/2024 Subhadra 1613011001WL092237 Subhadra 00415 SBIN0070361 333 333 Processed 12/04/2024 2894440212 SUPENDRA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-004/230
(Kulakkada) 		1613011001NRG24160220242074875 16/02/2024 Ambily.L 1613011001WL092237 Ambily.L 00415 SBIN0070361 333 333 Processed 12/04/2024 2894440210 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/243
(Kulakkada) 		1613011001NRG24160220242074877 16/02/2024 Mary J 1613011001WL092237 Mary J 00415 SBIN0070361 1665 1665 Processed 12/04/2024 2894440208 MRS MARY J STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/29
(Kulakkada) 		1613011001NRG24160220242074878 16/02/2024 Sobhana 1613011001WL092237 Sobhana 00415 SBIN0070361 333 333 Processed 12/04/2024 2894440189 MRS SOBHANA D STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/30
(Kulakkada) 		1613011001NRG24160220242074879 16/02/2024 Radha.S 1613011001WL092237 Radha.S 00415 SBIN0070361 333 333 Processed 12/04/2024 2894440197 MRS RADHA S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/305
(Kulakkada) 		1613011001NRG24160220242074881 16/02/2024 JANAMMA 1613011001WL092237 JANAMMA 00415 SBIN0070361 1665 1665 Processed 12/04/2024 2894440209 MRS JANAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/31
(Kulakkada) 		1613011001NRG24160220242074882 16/02/2024 Thankamani Ashokan 1613011001WL092237 Thankamani Ashokan 00415 SBIN0070361 1665 1665 Processed 12/04/2024 2894440204 MRS THANKAMANI ASHOKAN STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/353
(Kulakkada) 		1613011001NRG24160220242074885 16/02/2024 LUKOSE DAVID 1613011001WL092237 LUKOSE DAVID 00415 SBIN0070361 1332 1332 Processed 12/04/2024 2894440211 MR LUKOSE DAVID STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/392
(Kulakkada) 		1613011001NRG24160220242074886 16/02/2024 Jessimol P 1613011001WL092237 Jessimol P 00415 SBIN0070361 1665 1665 Processed 13/04/2024 2894440187 JESSY MOL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-001-004/4
(Kulakkada) 		1613011001NRG24160220242074887 16/02/2024 MANJU B 1613011001WL092237 MANJU B 00415 SBIN0070361 666 666 Processed 12/04/2024 2894440190 MRS MANJU B STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/42
(Kulakkada) 		1613011001NRG24160220242074891 16/02/2024 Gowri.V 1613011001WL092237 Gowri.V 00415 SBIN0070361 666 666 Processed 12/04/2024 2894440191 MRS GOWRI V STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/46
(Kulakkada) 		1613011001NRG24160220242074893 16/02/2024 Mary Kutty 1613011001WL092237 Mary Kutty 00415 SBIN0070361 1665 1665 Processed 12/04/2024 2894440206 MRS MARY KUTTY STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/48
(Kulakkada) 		1613011001NRG24160220242074894 16/02/2024 susannamma 1613011001WL092237 susannamma 00415 SBIN0070361 1665 1665 Processed 12/04/2024 2894440196 MRS SUSANNAMMA J STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/52
(Kulakkada) 		1613011001NRG24160220242074895 16/02/2024 BHAVANIAMMA 1613011001WL092237 BHAVANIAMMA 00415 SBIN0070361 666 666 Processed 12/04/2024 2894440184 MRS BHAVANI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-004/67
(Kulakkada) 		1613011001NRG24160220242074897 16/02/2024 BIJU B 1613011001WL092237 BIJU B 00415 SBIN0070361 1332 1332 Processed 13/04/2024 2894440185 BIJU B INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-004/69
(Kulakkada) 		1613011001NRG24160220242074898 16/02/2024 Rema.O 1613011001WL092237 Rema.O 00415 SBIN0070361 999 999 Processed 12/04/2024 2894440193 MRS REMA O STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/77
(Kulakkada) 		1613011001NRG24160220242074899 16/02/2024 RAJAN GERORGE 1613011001WL092237 RAJAN GERORGE 00415 SBIN0070361 1332 1332 Processed 12/04/2024 2894440200 MR RAJAN GEORGE STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/79
(Kulakkada) 		1613011001NRG24160220242074900 16/02/2024 Viswanathan Nair R 1613011001WL092237 Viswanathan Nair R 00415 SBIN0070361 333 333 Processed 12/04/2024 2894440207 VISWANATHAN NAIR R BANK OF BARODA(606985)
30 Vettikkavala KL-13-011-001-004/81
(Kulakkada) 		1613011001NRG24160220242074901 16/02/2024 Ani Mol 1613011001WL092237 Ani Mol 00415 SBIN0070361 333 333 Processed 12/04/2024 2894440194 MRS ANI MOL STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-004/90
(Kulakkada) 		1613011001NRG24160220242074902 16/02/2024 Sindhu 1613011001WL092237 Sindhu 00415 SBIN0070361 1665 1665 Processed 13/04/2024 2894440195 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23643 23643
32 Vettikkavala KL-13-011-001-004/33
(Kulakkada) 		1613011001NRG24160220242074883 16/02/2024 Lathika James 1613011001WL092237 Lathika James 00468 UBIN0569739 1332 1332 Processed 12/04/2024 2894440205 MRS LATHIKA JAMES STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-004/411
(Kulakkada) 		1613011001NRG24160220242074889 16/02/2024 SURENDRAN K 1613011001WL092237 SURENDRAN K 00468 UBIN0569739 1665 1665 Processed 13/04/2024 2894440213 SURENDRAN K UNION BANK OF INDIA(508500)
SubTotal 2997 2997
34 Vettikkavala KL-13-011-001-004/417
(Kulakkada) 		1613011001NRG24160220242074890 16/02/2024 STEPHEN D 1613011001WL092237 STEPHEN D 00657 KLGB0040620 1665 1665 Processed 13/04/2024 2894440188 STEPHEN D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_160224APB_FTO_1055505 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Vettikkavala KL1613011001_160224APB_FTO_1055505 Federal Bank FDRL0001308 KALAYAPURAM 666
3 Vettikkavala KL1613011001_160224APB_FTO_1055505 Federal Bank FDRL0001586 ENATHU 333
4 Vettikkavala KL1613011001_160224APB_FTO_1055505 Indian Bank IDIB000K075 KOTTARAKARA 333
5 Vettikkavala KL1613011001_160224APB_FTO_1055505 Indian Bank IDIB000P084 PUTHUR 1665
6 Vettikkavala KL1613011001_160224APB_FTO_1055505 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Vettikkavala KL1613011001_160224APB_FTO_1055505 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
8 Vettikkavala KL1613011001_160224APB_FTO_1055505 State Bank Of India SBIN0070361 ENATHU 23643
9 Vettikkavala KL1613011001_160224APB_FTO_1055505 Union Bank of India UBIN0569739 ENATHU 2997
10 Vettikkavala KL1613011001_160224APB_FTO_1055505 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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