Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:52:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_190723APB_FTO_308794
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-13-011-001-010/211
(Kulakkada) 		1613011001NRG24190720230564223 19/07/2023 SANTHA B 1613011001WL023874 SANTHA B 00078 CNRB0002681 999 999 Processed 28/07/2023 3949059154 MRS SANTHA STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-001-011/220
(Kulakkada) 		1613011001NRG24190720230564240 19/07/2023 Aswathy 1613011001WL023874 Aswathy 00078 CNRB0002681 1665 1665 Processed 28/07/2023 3949059155 ASWATHY R CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-011/271
(Kulakkada) 		1613011001NRG24190720230564243 19/07/2023 Radha B 1613011001WL023874 Radha B 00078 CNRB0002681 1665 1665 Processed 29/07/2023 3949059156 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
4 Vettikkavala KL-13-011-001-011/211
(Kulakkada) 		1613011001NRG24190720230564238 19/07/2023 AMBILY 1613011001WL023874 AMBILY 00127 FDRL0001036 999 999 Processed 28/07/2023 3949059150 AMBILY DHANALAXMI BANK(607239)
SubTotal 999 999
5 Vettikkavala KL-13-011-001-011/239
(Kulakkada) 		1613011001NRG24190720230564241 19/07/2023 Sudha Chandran 1613011001WL023874 Sudha Chandran 00127 FDRL0001130 1332 1332 Processed 28/07/2023 3949059151 SUDHA CHANDRAN FEDERAL BANK(607165)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-001-011/148
(Kulakkada) 		1613011001NRG24190720230564230 19/07/2023 MINI 1613011001WL023874 MINI 00127 FDRL0001224 1665 1665 Processed 29/07/2023 3949059152 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-001-011/43
(Kulakkada) 		1613011001NRG24190720230564250 19/07/2023 Lalitha 1613011001WL023874 Lalitha 00176 IDIB000K075 1665 1665 Processed 28/07/2023 3949059161 Mrs. LALITHA L INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-011/55
(Kulakkada) 		1613011001NRG24190720230564253 19/07/2023 SudhakaranPillai G 1613011001WL023874 SudhakaranPillai G 00176 IDIB000K075 999 999 Processed 28/07/2023 3949059162 Mr. C Sudhakaran Pillai INDIAN BANK(607105)
SubTotal 2664 2664
9 Vettikkavala KL-13-011-001-011/366
(Kulakkada) 		1613011001NRG24190720230564247 19/07/2023 SUJA R 1613011001WL023874 SUJA R 00176 IDIB000P084 666 666 Processed 29/07/2023 3949059163 SUJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
10 Vettikkavala KL-13-011-001-011/197
(Kulakkada) 		1613011001NRG24190720230564233 19/07/2023 Santhamma 1613011001WL023874 Santhamma 00415 SBIN0005047 1665 1665 Processed 29/07/2023 3949059157 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-001-011/201
(Kulakkada) 		1613011001NRG24190720230564235 19/07/2023 Savithri 1613011001WL023874 Savithri 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3949059159 MRS SAVITHRI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-011/242
(Kulakkada) 		1613011001NRG24190720230564242 19/07/2023 Santhakumary 1613011001WL023874 Santhakumary 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3949059158 MRS SANTHAKUMARI K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-011/4
(Kulakkada) 		1613011001NRG24190720230564248 19/07/2023 Ramaniyamma 1613011001WL023874 Ramaniyamma 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3949059185 REMANI AMMA K UCO BANK(607066)
14 Vettikkavala KL-13-011-001-013/258
(Kulakkada) 		1613011001NRG24190720230564263 19/07/2023 Dasamma 1613011001WL023874 Dasamma 00415 SBIN0005047 666 666 Processed 28/07/2023 3949059153 DASAMMA A KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
15 Vettikkavala KL-13-011-001-011/115
(Kulakkada) 		1613011001NRG24190720230564224 19/07/2023 Pushpangathan P 1613011001WL023874 Pushpangathan P 00415 SBIN0018586 999 999 Processed 29/07/2023 3949059160 PUSHPANGATHAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
16 Vettikkavala KL-13-011-001-011/54
(Kulakkada) 		1613011001NRG24190720230564252 19/07/2023 Suja Aneesh 1613011001WL023874 Suja Aneesh 00415 SBIN0070063 1332 1332 Processed 28/07/2023 3949059164 MRS SUJA ANEESH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Vettikkavala KL-13-011-001-011/284
(Kulakkada) 		1613011001NRG24190720230564244 19/07/2023 Mini 1613011001WL023874 Mini 00415 SBIN0070272 1665 1665 Processed 28/07/2023 3949059189 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Vettikkavala KL-13-011-001-011/116
(Kulakkada) 		1613011001NRG24190720230564225 19/07/2023 Ani.S 1613011001WL023874 Ani.S 00415 SBIN0070293 999 999 Processed 28/07/2023 3949059167 MR ANI S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-011/121
(Kulakkada) 		1613011001NRG24190720230564226 19/07/2023 Raji 1613011001WL023874 Raji 00415 SBIN0070293 666 666 Processed 28/07/2023 3949059170 MRS RAJI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-011/128
(Kulakkada) 		1613011001NRG24190720230564227 19/07/2023 Girija.D 1613011001WL023874 Girija.D 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3949059173 MRS GIRIJA D STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-011/13
(Kulakkada) 		1613011001NRG24190720230564228 19/07/2023 Sarasamma 1613011001WL023874 Sarasamma 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3949059187 SARASAMMA CANARA BANK(508532)
22 Vettikkavala KL-13-011-001-011/140
(Kulakkada) 		1613011001NRG24190720230564229 19/07/2023 Krishna kumari .R 1613011001WL023874 Krishna kumari .R 00415 SBIN0070293 1665 1665 Processed 28/07/2023 3949059169 MRS KRISHNA KUMARI R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-011/18
(Kulakkada) 		1613011001NRG24190720230564231 19/07/2023 Thankamma.B 1613011001WL023874 Thankamma.B 00415 SBIN0070293 666 666 Processed 28/07/2023 3949059178 MRS THANKAMMA B STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-011/182
(Kulakkada) 		1613011001NRG24190720230564232 19/07/2023 Krishanakumary.B 1613011001WL023874 Krishanakumary.B 00415 SBIN0070293 1665 1665 Processed 29/07/2023 3949059180 KRISHNAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-011/20
(Kulakkada) 		1613011001NRG24190720230564234 19/07/2023 Sumakumary.K 1613011001WL023874 Sumakumary.K 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3949059177 MRS SUMA KUMARY K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-011/21
(Kulakkada) 		1613011001NRG24190720230564237 19/07/2023 Bindhu.R 1613011001WL023874 Bindhu.R 00415 SBIN0070293 999 999 Processed 28/07/2023 3949059171 MRS BINDU R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-011/21
(Kulakkada) 		1613011001NRG24190720230564236 19/07/2023 Suresan K 1613011001WL023874 Suresan K 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3949059188 MR SURESAN K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-011/22
(Kulakkada) 		1613011001NRG24190720230564239 19/07/2023 Shyla.N 1613011001WL023874 Shyla.N 00415 SBIN0070293 1665 1665 Processed 28/07/2023 3949059175 MRS SHYLA N STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-011/290
(Kulakkada) 		1613011001NRG24190720230564245 19/07/2023 Vijayalekshmiyamma 1613011001WL023874 Vijayalekshmiyamma 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3949059166 MRS VIJAYALEKSHMI AMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-011/3
(Kulakkada) 		1613011001NRG24190720230564246 19/07/2023 Mini.R 1613011001WL023874 Mini.R 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3949059176 MRS MINI R STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-011/40
(Kulakkada) 		1613011001NRG24190720230564249 19/07/2023 Suprabha 1613011001WL023874 Suprabha 00415 SBIN0070293 1665 1665 Processed 28/07/2023 3949059184 MRS SUPRABHA SUPRABHA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-011/52
(Kulakkada) 		1613011001NRG24190720230564251 19/07/2023 Geethakumari 1613011001WL023874 Geethakumari 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3949059181 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-011/55
(Kulakkada) 		1613011001NRG24190720230564254 19/07/2023 Geethamma.P 1613011001WL023874 Geethamma.P 00415 SBIN0070293 1665 1665 Processed 28/07/2023 3949059172 MRS GEETHAMMA P STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-011/56
(Kulakkada) 		1613011001NRG24190720230564255 19/07/2023 Saraswathy J 1613011001WL023874 Saraswathy J 00415 SBIN0070293 999 999 Processed 28/07/2023 3949059186 Saraswathy J KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Vettikkavala KL-13-011-001-011/57
(Kulakkada) 		1613011001NRG24190720230564256 19/07/2023 Soman 1613011001WL023874 Soman 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3949059190 MR SOMAN G STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-011/62
(Kulakkada) 		1613011001NRG24190720230564257 19/07/2023 Geethakumari.S 1613011001WL023874 Geethakumari.S 00415 SBIN0070293 1665 1665 Processed 28/07/2023 3949059183 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-011/63
(Kulakkada) 		1613011001NRG24190720230564258 19/07/2023 Radhamma 1613011001WL023874 Radhamma 00415 SBIN0070293 1665 1665 Processed 28/07/2023 3949059179 RADHAMMA K CANARA BANK(508532)
38 Vettikkavala KL-13-011-001-011/7
(Kulakkada) 		1613011001NRG24190720230564259 19/07/2023 Mohanan Pillai 1613011001WL023874 Mohanan Pillai 00415 SBIN0070293 1665 1665 Processed 28/07/2023 3949059165 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-011/73
(Kulakkada) 		1613011001NRG24190720230564260 19/07/2023 Sasikala S 1613011001WL023874 Sasikala S 00415 SBIN0070293 1665 1665 Processed 28/07/2023 3949059182 MS SASI KALA S STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-011/80
(Kulakkada) 		1613011001NRG24190720230564261 19/07/2023 Deepa.M 1613011001WL023874 Deepa.M 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3949059168 MR DEEPA M STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-011/83
(Kulakkada) 		1613011001NRG24190720230564262 19/07/2023 Suja.R 1613011001WL023874 Suja.R 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3949059174 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 32634 32634
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_190723APB_FTO_308794 Canara Bank CNRB0002681 KOTTARAKKARA 4329
2 Vettikkavala KL1613011001_190723APB_FTO_308794 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Vettikkavala KL1613011001_190723APB_FTO_308794 Federal Bank FDRL0001130 PATTAZHI 1332
4 Vettikkavala KL1613011001_190723APB_FTO_308794 Federal Bank FDRL0001224 ODANAVATTOM 1665
5 Vettikkavala KL1613011001_190723APB_FTO_308794 Indian Bank IDIB000K075 KOTTARAKARA 2664
6 Vettikkavala KL1613011001_190723APB_FTO_308794 Indian Bank IDIB000P084 PUTHUR 666
7 Vettikkavala KL1613011001_190723APB_FTO_308794 State Bank Of India SBIN0005047 KOTTARAKARA 7326
8 Vettikkavala KL1613011001_190723APB_FTO_308794 State Bank Of India SBIN0018586 PULAMON 999
9 Vettikkavala KL1613011001_190723APB_FTO_308794 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
10 Vettikkavala KL1613011001_190723APB_FTO_308794 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
11 Vettikkavala KL1613011001_190723APB_FTO_308794 State Bank Of India SBIN0070293 PUTHOOR 32634

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