Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:54:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_140224APB_FTO_1043361
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-13-011-001-004/383
(Kulakkada) 		1613011001NRG24140220242053520 14/02/2024 SREEJA K 1613011001WL091090 SREEJA K 00078 CNRB0002681 1332 1332 Processed 09/04/2024 2754769913 SREEJA K CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-004/366
(Kulakkada) 		1613011001NRG24140220242053518 14/02/2024 RACHEL S 1613011001WL091090 RACHEL S 00078 CNRB0014507 1665 1665 Processed 09/04/2024 2754769927 REYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-004/387
(Kulakkada) 		1613011001NRG24140220242053521 14/02/2024 Ambily Suresh 1613011001WL091090 Ambily Suresh 00127 FDRL0001036 333 333 Processed 09/04/2024 2754769909 Ambily Suresh INDUSIND BANK(607189)
SubTotal 333 333
4 Vettikkavala KL-13-011-001-004/100
(Kulakkada) 		1613011001NRG24140220242053500 14/02/2024 Omana 1613011001WL091090 Omana 00127 FDRL0001308 1332 1332 Processed 09/04/2024 2754769911 OMANA G FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-004/309
(Kulakkada) 		1613011001NRG24140220242053515 14/02/2024 SARASWATHI AMMAL 1613011001WL091090 SARASWATHI AMMAL 00127 FDRL0001308 333 333 Processed 09/04/2024 2754769910 Mrs. SARASWATHI AMMAL INDIAN BANK(607105)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-001-004/58
(Kulakkada) 		1613011001NRG24140220242053531 14/02/2024 Jalajakumary 1613011001WL091090 Jalajakumary 00176 IDIB000K075 1332 1332 Processed 09/04/2024 2754769920 Mrs. V JALAJAKUMARY INDIAN BANK(607105)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-001-004/116
(Kulakkada) 		1613011001NRG24140220242053501 14/02/2024 SREEDEVI B 1613011001WL091090 SREEDEVI B 00415 SBIN0005047 999 999 Processed 09/04/2024 2754769912 MRS SREEDEVI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-004/144
(Kulakkada) 		1613011001NRG24140220242053504 14/02/2024 ANITHAKUMARY P 1613011001WL091090 ANITHAKUMARY P 00415 SBIN0005047 1332 1332 Processed 09/04/2024 2754769915 MRS ANITHA KUMARY P STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-004/375
(Kulakkada) 		1613011001NRG24140220242053519 14/02/2024 Maheswari 1613011001WL091090 Maheswari 00415 SBIN0005047 333 333 Processed 09/04/2024 2754769923 Maheswari INDUSIND BANK(607189)
10 Vettikkavala KL-13-011-001-004/400
(Kulakkada) 		1613011001NRG24140220242053523 14/02/2024 Thankamani 1613011001WL091090 Thankamani 00415 SBIN0005047 1665 1665 Processed 09/04/2024 2754769914 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
11 Vettikkavala KL-13-011-001-004/169
(Kulakkada) 		1613011001NRG24140220242053505 14/02/2024 SUDARSANAN N 1613011001WL091090 SUDARSANAN N 00415 SBIN0070293 333 333 Processed 09/04/2024 2754769950 SUDARSANAN N INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-001-004/206
(Kulakkada) 		1613011001NRG24140220242053509 14/02/2024 PRASANNAKUMARY D 1613011001WL091090 PRASANNAKUMARY D 00415 SBIN0070293 1332 1332 Processed 09/04/2024 2754769926 MRS PRASANNA KUMARI D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Vettikkavala KL-13-011-001-004/131
(Kulakkada) 		1613011001NRG24140220242053502 14/02/2024 Karthyayani Govindan 1613011001WL091090 Karthyayani Govindan 00415 SBIN0070361 1332 1332 Processed 09/04/2024 2754769922 KARTHYAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-001-004/14
(Kulakkada) 		1613011001NRG24140220242053503 14/02/2024 Gopinathannair K 1613011001WL091090 Gopinathannair K 00415 SBIN0070361 666 666 Processed 09/04/2024 2754769930 Mr. Gopinathan Nair K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-004/18
(Kulakkada) 		1613011001NRG24140220242053506 14/02/2024 Radhamani B 1613011001WL091090 Radhamani B 00415 SBIN0070361 333 333 Processed 09/04/2024 2754769931 RADHAMANI B FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-004/188
(Kulakkada) 		1613011001NRG24140220242053507 14/02/2024 Viji.Y 1613011001WL091090 Viji.Y 00415 SBIN0070361 333 333 Processed 09/04/2024 2754769932 MRS VIGI V STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/196
(Kulakkada) 		1613011001NRG24140220242053508 14/02/2024 LATHEESH SMITHA L 1613011001WL091090 LATHEESH SMITHA L 00415 SBIN0070361 999 999 Processed 09/04/2024 2754769947 MRS LATHEESH SMITHA L STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/216
(Kulakkada) 		1613011001NRG24140220242053510 14/02/2024 Sobha B 1613011001WL091090 Sobha B 00415 SBIN0070361 999 999 Processed 09/04/2024 2754769945 MRS SHOBA V STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/225
(Kulakkada) 		1613011001NRG24140220242053511 14/02/2024 REENA 1613011001WL091090 REENA 00415 SBIN0070361 1332 1332 Processed 09/04/2024 2754769946 MRS REENA O STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/269
(Kulakkada) 		1613011001NRG24140220242053512 14/02/2024 Sheela S 1613011001WL091090 Sheela S 00415 SBIN0070361 666 666 Processed 09/04/2024 2754769919 MRS SHEELA S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/303
(Kulakkada) 		1613011001NRG24140220242053514 14/02/2024 Omana K 1613011001WL091090 Omana K 00415 SBIN0070361 333 333 Processed 09/04/2024 2754769921 MRS OMANA K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/34
(Kulakkada) 		1613011001NRG24140220242053516 14/02/2024 Prasanna Kumary T 1613011001WL091090 Prasanna Kumary T 00415 SBIN0070361 666 666 Processed 09/04/2024 2754769933 MRS PRASANNA KUMARY T STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/39
(Kulakkada) 		1613011001NRG24140220242053522 14/02/2024 Ambily V 1613011001WL091090 Ambily V 00415 SBIN0070361 666 666 Processed 09/04/2024 2754769934 MRS AMBILI V STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/415
(Kulakkada) 		1613011001NRG24140220242053525 14/02/2024 SYAMALA S 1613011001WL091090 SYAMALA S 00415 SBIN0070361 999 999 Processed 09/04/2024 2754769929 MRS SYAMALAS SYAMALAS STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/45
(Kulakkada) 		1613011001NRG24140220242053526 14/02/2024 Jayasree.S 1613011001WL091090 Jayasree.S 00415 SBIN0070361 999 999 Processed 09/04/2024 2754769916 MRS JAYASREE S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-004/49
(Kulakkada) 		1613011001NRG24140220242053527 14/02/2024 Rosamma Samuel 1613011001WL091090 Rosamma Samuel 00415 SBIN0070361 1665 1665 Processed 09/04/2024 2754769917 MRS ROSAMMA SAMUEL STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-004/54
(Kulakkada) 		1613011001NRG24140220242053528 14/02/2024 Leela.T 1613011001WL091090 Leela.T 00415 SBIN0070361 666 666 Processed 09/04/2024 2754769935 MRS LEELA T STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/57
(Kulakkada) 		1613011001NRG24140220242053529 14/02/2024 Rajamma.G 1613011001WL091090 Rajamma.G 00415 SBIN0070361 666 666 Processed 09/04/2024 2754769949 MRS RAJAMMA G STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/58
(Kulakkada) 		1613011001NRG24140220242053530 14/02/2024 PRASAD K K 1613011001WL091090 PRASAD K K 00415 SBIN0070361 666 666 Processed 09/04/2024 2754769943 MR PRASAD K R STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-004/64
(Kulakkada) 		1613011001NRG24140220242053532 14/02/2024 Sherly Philip 1613011001WL091090 Sherly Philip 00415 SBIN0070361 1665 1665 Processed 09/04/2024 2754769942 MR SHERLY PHILIP STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-004/65
(Kulakkada) 		1613011001NRG24140220242053533 14/02/2024 John D 1613011001WL091090 John D 00415 SBIN0070361 333 333 Processed 09/04/2024 2754769936 MRS JOHN D STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-004/66
(Kulakkada) 		1613011001NRG24140220242053534 14/02/2024 Raju.D 1613011001WL091090 Raju.D 00415 SBIN0070361 333 333 Processed 09/04/2024 2754769937 RAJU D INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-001-004/68
(Kulakkada) 		1613011001NRG24140220242053535 14/02/2024 Lathika.R 1613011001WL091090 Lathika.R 00415 SBIN0070361 1665 1665 Processed 09/04/2024 2754769938 MRS LATHIKA R STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-004/71
(Kulakkada) 		1613011001NRG24140220242053536 14/02/2024 Saradamma 1613011001WL091090 Saradamma 00415 SBIN0070361 333 333 Processed 09/04/2024 2754769918 MRS SARADAMMA M STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-004/78
(Kulakkada) 		1613011001NRG24140220242053537 14/02/2024 Rasaalakutty A 1613011001WL091090 Rasaalakutty A 00415 SBIN0070361 333 333 Processed 09/04/2024 2754769944 A RASALA KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-001-004/84
(Kulakkada) 		1613011001NRG24140220242053538 14/02/2024 UshaKumari.K.C 1613011001WL091090 UshaKumari.K.C 00415 SBIN0070361 1332 1332 Processed 09/04/2024 2754769939 MRS USHAKUMARI K C STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-004/88
(Kulakkada) 		1613011001NRG24140220242053539 14/02/2024 Lalithakumari 1613011001WL091090 Lalithakumari 00415 SBIN0070361 1332 1332 Processed 09/04/2024 2754769940 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-004/99
(Kulakkada) 		1613011001NRG24140220242053540 14/02/2024 Chandralekha.K 1613011001WL091090 Chandralekha.K 00415 SBIN0070361 1332 1332 Processed 09/04/2024 2754769941 MRS CHANDRALEKHA K STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-014/73
(Kulakkada) 		1613011001NRG24140220242053541 14/02/2024 Smitha 1613011001WL091090 Smitha 00415 SBIN0070361 1665 1665 Processed 09/04/2024 2754769948 SMITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24309 24309
40 Vettikkavala KL-13-011-001-004/356
(Kulakkada) 		1613011001NRG24140220242053517 14/02/2024 DEVASYA P 1613011001WL091090 DEVASYA P 00415 SBIN0070948 1332 1332 Processed 09/04/2024 2754769928 DEVASYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
41 Vettikkavala KL-13-011-001-004/271
(Kulakkada) 		1613011001NRG24140220242053513 14/02/2024 Maya L 1613011001WL091090 Maya L 00657 KLGB0040310 1665 1665 Processed 09/04/2024 2754769924 MRS MOLAMMA L STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-004/401
(Kulakkada) 		1613011001NRG24140220242053524 14/02/2024 Bindhu S 1613011001WL091090 Bindhu S 00657 KLGB0040310 333 333 Processed 09/04/2024 2754769925 BINDU S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_140224APB_FTO_1043361 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_140224APB_FTO_1043361 Canara Bank CNRB0014507 KOTTARAKARA II 1665
3 Vettikkavala KL1613011001_140224APB_FTO_1043361 Federal Bank FDRL0001036 KOTTARAKKARA 333
4 Vettikkavala KL1613011001_140224APB_FTO_1043361 Federal Bank FDRL0001308 KALAYAPURAM 1665
5 Vettikkavala KL1613011001_140224APB_FTO_1043361 Indian Bank IDIB000K075 KOTTARAKARA 1332
6 Vettikkavala KL1613011001_140224APB_FTO_1043361 State Bank Of India SBIN0005047 KOTTARAKARA 4329
7 Vettikkavala KL1613011001_140224APB_FTO_1043361 State Bank Of India SBIN0070293 PUTHOOR 1665
8 Vettikkavala KL1613011001_140224APB_FTO_1043361 State Bank Of India SBIN0070361 ENATHU 24309
9 Vettikkavala KL1613011001_140224APB_FTO_1043361 State Bank Of India SBIN0070948 PATTAZHI 1332
10 Vettikkavala KL1613011001_140224APB_FTO_1043361 Kerala Gramin Bank KLGB0040310 ENATHU 1998

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