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

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_010723APB_FTO_258212
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-13-011-001-003/396
(Kulakkada) 		1613011001NRG24010720230482040 01/07/2023 Sheeba 1613011001WL020131 Sheeba 00078 CNRB0002681 1332 1332 Processed 10/07/2023 3284901983 SHEEBA V CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-003/320
(Kulakkada) 		1613011001NRG24010720230482029 01/07/2023 Manjukumari T 1613011001WL020131 Manjukumari T 00127 FDRL0001586 999 999 Processed 10/07/2023 3284901977 MANJUKUMARI T FEDERAL BANK(607165)
SubTotal 999 999
3 Vettikkavala KL-13-011-001-003/369
(Kulakkada) 		1613011001NRG24010720230482036 01/07/2023 Pankajavally 1613011001WL020131 Pankajavally 00127 FDRL0001740 999 999 Processed 10/07/2023 3284901979 PANKAJAVALLY FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-003/94
(Kulakkada) 		1613011001NRG24010720230482048 01/07/2023 SUNDARAN G 1613011001WL020131 SUNDARAN G 00127 FDRL0001740 999 999 Processed 10/07/2023 3284901978 SUNDARAN G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-001-002/318
(Kulakkada) 		1613011001NRG24010720230482001 01/07/2023 Beenakumary S 1613011001WL020131 Beenakumary S 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284901996 Mr. BEENA KUMARY S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-003/104
(Kulakkada) 		1613011001NRG24010720230482002 01/07/2023 Suja S 1613011001WL020131 Suja S 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284901990 Suja S KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Vettikkavala KL-13-011-001-003/120
(Kulakkada) 		1613011001NRG24010720230482003 01/07/2023 Leela 1613011001WL020131 Leela 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284902011 Mrs. K LEELA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-003/123
(Kulakkada) 		1613011001NRG24010720230482004 01/07/2023 Sajitha G 1613011001WL020131 Sajitha G 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284901989 Mrs. Sajitha G INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-003/128
(Kulakkada) 		1613011001NRG24010720230482005 01/07/2023 Krishana Kumary 1613011001WL020131 Krishana Kumary 00176 IDIB000P084 666 666 Processed 10/07/2023 3284901967 Mrs. KRISHNA KUMARY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-003/129
(Kulakkada) 		1613011001NRG24010720230482006 01/07/2023 R Sarada 1613011001WL020131 R Sarada 00176 IDIB000P084 999 999 Processed 10/07/2023 3284901969 Mrs. R SARADA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/131
(Kulakkada) 		1613011001NRG24010720230482007 01/07/2023 G Saraswathy 1613011001WL020131 G Saraswathy 00176 IDIB000P084 333 333 Processed 10/07/2023 3284901971 Mrs. G SARASWATHY INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/132
(Kulakkada) 		1613011001NRG24010720230482008 01/07/2023 Nadesan K 1613011001WL020131 Nadesan K 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284901965 Mr. NATESAN K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-003/145
(Kulakkada) 		1613011001NRG24010720230482010 01/07/2023 P R Jayasree 1613011001WL020131 P R Jayasree 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284901966 Mrs. P.R JAYASREE INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/148
(Kulakkada) 		1613011001NRG24010720230482011 01/07/2023 Padma Kumari V 1613011001WL020131 Padma Kumari V 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284901975 PADMA KUMARY KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-001-003/148
(Kulakkada) 		1613011001NRG24010720230482012 01/07/2023 Subha kumary P 1613011001WL020131 Subha kumary P 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284901988 Mrs. SUBHA KUMARY P INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/149
(Kulakkada) 		1613011001NRG24010720230482013 01/07/2023 K.Jayakumari 1613011001WL020131 K.Jayakumari 00176 IDIB000P084 666 666 Processed 10/07/2023 3284901973 Mrs. Jayakumary K JAYAKUMARI INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/151
(Kulakkada) 		1613011001NRG24010720230482014 01/07/2023 B Priya 1613011001WL020131 B Priya 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284901972 Mrs. Priyamma INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/154
(Kulakkada) 		1613011001NRG24010720230482016 01/07/2023 Omana K 1613011001WL020131 Omana K 00176 IDIB000P084 999 999 Processed 10/07/2023 3284901976 Smt. OMANA K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/155
(Kulakkada) 		1613011001NRG24010720230482017 01/07/2023 C N Vasantha Kumary 1613011001WL020131 C N Vasantha Kumary 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284901974 Mrs. Vasanthakumari C N VASANTHA KUMARY INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-003/165
(Kulakkada) 		1613011001NRG24010720230482018 01/07/2023 B Anitha kumary 1613011001WL020131 B Anitha kumary 00176 IDIB000P084 999 999 Processed 10/07/2023 3284901968 Mrs. B ANITHA KUMARY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/168
(Kulakkada) 		1613011001NRG24010720230482019 01/07/2023 J Lathika Kumary 1613011001WL020131 J Lathika Kumary 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284901970 Mr. Lathikakumari J LATHIKA KUMARY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/262
(Kulakkada) 		1613011001NRG24010720230482023 01/07/2023 Vasantha.S 1613011001WL020131 Vasantha.S 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284901991 Mrs. VASANTHA S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/278
(Kulakkada) 		1613011001NRG24010720230482024 01/07/2023 Ragavan K 1613011001WL020131 Ragavan K 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284901992 Shri RAGHAVAN K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-003/280
(Kulakkada) 		1613011001NRG24010720230482025 01/07/2023 Swapna.R 1613011001WL020131 Swapna.R 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284901994 MRS SWAPNA R STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-003/315
(Kulakkada) 		1613011001NRG24010720230482028 01/07/2023 Saritha S 1613011001WL020131 Saritha S 00176 IDIB000P084 999 999 Processed 10/07/2023 3284901998 Mrs. Saritha S INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-003/33
(Kulakkada) 		1613011001NRG24010720230482030 01/07/2023 Vasudevan 1613011001WL020131 Vasudevan 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284901993 Mr. VASUDEVAN L INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-003/376
(Kulakkada) 		1613011001NRG24010720230482038 01/07/2023 Chandralekha 1613011001WL020131 Chandralekha 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284901999 Mrs. CHANDRALEKHA U INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-003/407
(Kulakkada) 		1613011001NRG24010720230482041 01/07/2023 REMYA L 1613011001WL020131 REMYA L 00176 IDIB000P084 1332 1332 Rejected 10/07/2023 3284902009 Aadhaar Number not Mapped to Account Number
29 Vettikkavala KL-13-011-001-003/43
(Kulakkada) 		1613011001NRG24010720230482043 01/07/2023 Santhamma T L 1613011001WL020131 Santhamma T L 00176 IDIB000P084 333 333 Processed 10/07/2023 3284901995 Mrs. SANTHAMMA . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-003/7
(Kulakkada) 		1613011001NRG24010720230482046 01/07/2023 Subhashini 1613011001WL020131 Subhashini 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284901997 Mrs. SUBHASHINI . INDIAN BANK(607105)
SubTotal 32967 32967
31 Vettikkavala KL-13-011-001-003/132
(Kulakkada) 		1613011001NRG24010720230482009 01/07/2023 THANKAMANI 1613011001WL020131 THANKAMANI 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284901985 MRS THANKAMANI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-003/250
(Kulakkada) 		1613011001NRG24010720230482022 01/07/2023 Sumathy 1613011001WL020131 Sumathy 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284901980 MRS SUMATHI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-003/314
(Kulakkada) 		1613011001NRG24010720230482027 01/07/2023 Hymavathy 1613011001WL020131 Hymavathy 00415 SBIN0005047 333 333 Processed 10/07/2023 3284901981 MRS HYMAVATHY STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-003/340
(Kulakkada) 		1613011001NRG24010720230482031 01/07/2023 Kanakamma 1613011001WL020131 Kanakamma 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284901986 MRS KANAKAMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-003/343
(Kulakkada) 		1613011001NRG24010720230482032 01/07/2023 OMANA 1613011001WL020131 OMANA 00415 SBIN0005047 333 333 Processed 10/07/2023 3284901982 MRS OMANA N STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-003/360
(Kulakkada) 		1613011001NRG24010720230482034 01/07/2023 Retnamma 1613011001WL020131 Retnamma 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284901984 MRS RETNAMMA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
37 Vettikkavala KL-13-011-001-003/391
(Kulakkada) 		1613011001NRG24010720230482039 01/07/2023 Lathika S 1613011001WL020131 Lathika S 00415 SBIN0070272 1332 1332 Processed 10/07/2023 3284902006 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Vettikkavala KL-13-011-001-003/20
(Kulakkada) 		1613011001NRG24010720230482020 01/07/2023 Thankamani K 1613011001WL020131 Thankamani K 00415 SBIN0070293 1665 1665 Processed 10/07/2023 3284902003 MRS THANKAMANI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-003/284
(Kulakkada) 		1613011001NRG24010720230482026 01/07/2023 Purushothaman 1613011001WL020131 Purushothaman 00415 SBIN0070293 999 999 Processed 10/07/2023 3284902002 MR PURUSHOTHAMAN K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-003/352
(Kulakkada) 		1613011001NRG24010720230482033 01/07/2023 Sumangala Amma 1613011001WL020131 Sumangala Amma 00415 SBIN0070293 1665 1665 Processed 10/07/2023 3284902007 SUMANGALA N D O NEELAKANDAN NAIR CANARA BANK(508532)
41 Vettikkavala KL-13-011-001-003/373
(Kulakkada) 		1613011001NRG24010720230482037 01/07/2023 Geethakumary T 1613011001WL020131 Geethakumary T 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284902000 MRS GEETHA KUMARI T STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-003/409
(Kulakkada) 		1613011001NRG24010720230482042 01/07/2023 SUSAMMA 1613011001WL020131 SUSAMMA 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284902005 LUKOSE Y KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-001-003/457
(Kulakkada) 		1613011001NRG24010720230482044 01/07/2023 SMITHA GOPALAKRISHNAN 1613011001WL020131 SMITHA GOPALAKRISHNAN 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284902008 MRS SMITHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 8325 8325
44 Vettikkavala KL-13-011-001-003/154
(Kulakkada) 		1613011001NRG24010720230482015 01/07/2023 Rani P 1613011001WL020131 Rani P 00415 SBIN0070361 1332 1332 Processed 10/07/2023 3284902001 MR RANI P STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-003/218
(Kulakkada) 		1613011001NRG24010720230482021 01/07/2023 RAJI L 1613011001WL020131 RAJI L 00415 SBIN0070361 666 666 Processed 10/07/2023 3284902004 MRS RAJI L STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-003/465
(Kulakkada) 		1613011001NRG24010720230482045 01/07/2023 RADHIKA L 1613011001WL020131 RADHIKA L 00415 SBIN0070361 1665 1665 Processed 10/07/2023 3284901987 MS RADHIKA L STATE BANK OF INDIA(508548)
SubTotal 3663 3663
47 Vettikkavala KL-13-011-001-003/360
(Kulakkada) 		1613011001NRG24010720230482035 01/07/2023 NADARAJAN 1613011001WL020131 NADARAJAN 00468 UBIN0569739 1332 1332 Processed 11/07/2023 3284902010 NADARAJAN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
48 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG24010720230482047 01/07/2023 Balan K 1613011001WL020131 Balan K 00545 CSBK0000081 999 999 Processed 10/07/2023 3284901964 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010723APB_FTO_258212 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_010723APB_FTO_258212 Federal Bank FDRL0001586 ENATHU 999
3 Vettikkavala KL1613011001_010723APB_FTO_258212 Federal Bank FDRL0001740 PUTHOOR 1998
4 Vettikkavala KL1613011001_010723APB_FTO_258212 Indian Bank IDIB000P084 PUTHUR 32967
5 Vettikkavala KL1613011001_010723APB_FTO_258212 State Bank Of India SBIN0005047 KOTTARAKARA 6993
6 Vettikkavala KL1613011001_010723APB_FTO_258212 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
7 Vettikkavala KL1613011001_010723APB_FTO_258212 State Bank Of India SBIN0070293 PUTHOOR 8325
8 Vettikkavala KL1613011001_010723APB_FTO_258212 State Bank Of India SBIN0070361 ENATHU 3663
9 Vettikkavala KL1613011001_010723APB_FTO_258212 Union Bank of India UBIN0569739 ENATHU 1332
10 Vettikkavala KL1613011001_010723APB_FTO_258212 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 999

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