Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_180923APB_FTO_490236
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-13-011-001-003/320
(Kulakkada) 		1613011001NRG24180920230988010 18/09/2023 Manjukumari T 1613011001WL040757 Manjukumari T 00127 FDRL0001586 1332 1332 Processed 09/11/2023 7263296794 MANJUKUMARI T FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-003/425
(Kulakkada) 		1613011001NRG24180920230988022 18/09/2023 JAGADAMMA 1613011001WL040757 JAGADAMMA 00127 FDRL0001586 1665 1665 Processed 09/11/2023 7263296793 JAGADAMMA FEDERAL BANK(607165)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-001-002/318
(Kulakkada) 		1613011001NRG24180920230987982 18/09/2023 Beenakumary S 1613011001WL040757 Beenakumary S 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263296804 Mr. BEENA KUMARY S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-003/104
(Kulakkada) 		1613011001NRG24180920230987983 18/09/2023 Suja S 1613011001WL040757 Suja S 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263296801 Suja S KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Vettikkavala KL-13-011-001-003/120
(Kulakkada) 		1613011001NRG24180920230987984 18/09/2023 Leela 1613011001WL040757 Leela 00176 IDIB000P084 999 999 Processed 09/11/2023 7263296821 Mrs. K LEELA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-003/123
(Kulakkada) 		1613011001NRG24180920230987985 18/09/2023 Sajitha G 1613011001WL040757 Sajitha G 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263296795 Mrs. Sajitha G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-003/128
(Kulakkada) 		1613011001NRG24180920230987986 18/09/2023 Krishana Kumary 1613011001WL040757 Krishana Kumary 00176 IDIB000P084 999 999 Processed 09/11/2023 7263296785 Mrs. KRISHNA KUMARY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-003/131
(Kulakkada) 		1613011001NRG24180920230987987 18/09/2023 G Saraswathy 1613011001WL040757 G Saraswathy 00176 IDIB000P084 999 999 Processed 09/11/2023 7263296788 Mrs. G SARASWATHY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-003/132
(Kulakkada) 		1613011001NRG24180920230987988 18/09/2023 Nadesan K 1613011001WL040757 Nadesan K 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263296783 Mr. NATESAN K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-003/137
(Kulakkada) 		1613011001NRG24180920230987990 18/09/2023 Prasannakumary 1613011001WL040757 Prasannakumary 00176 IDIB000P084 999 999 Processed 09/11/2023 7263296813 Mrs. Prasanna Kumary G INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/145
(Kulakkada) 		1613011001NRG24180920230987991 18/09/2023 P R Jayasree 1613011001WL040757 P R Jayasree 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7263296784 Mrs. P.R JAYASREE INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/148
(Kulakkada) 		1613011001NRG24180920230987992 18/09/2023 Padma Kumari V 1613011001WL040757 Padma Kumari V 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263296791 PADMA KUMARY KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-001-003/148
(Kulakkada) 		1613011001NRG24180920230987993 18/09/2023 Subha kumary P 1613011001WL040757 Subha kumary P 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263296796 Mrs. SUBHA KUMARY P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/151
(Kulakkada) 		1613011001NRG24180920230987994 18/09/2023 B Priya 1613011001WL040757 B Priya 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7263296789 Mrs. Priyamma INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/154
(Kulakkada) 		1613011001NRG24180920230987996 18/09/2023 Omana K 1613011001WL040757 Omana K 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263296792 Smt. OMANA K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/155
(Kulakkada) 		1613011001NRG24180920230987997 18/09/2023 C N Vasantha Kumary 1613011001WL040757 C N Vasantha Kumary 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263296790 Mrs. Vasanthakumari C N VASANTHA KUMARY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/165
(Kulakkada) 		1613011001NRG24180920230987999 18/09/2023 B Anitha kumary 1613011001WL040757 B Anitha kumary 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263296786 Mrs. B ANITHA KUMARY INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/168
(Kulakkada) 		1613011001NRG24180920230988000 18/09/2023 J Lathika Kumary 1613011001WL040757 J Lathika Kumary 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7263296787 Mr. Lathikakumari J LATHIKA KUMARY INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/262
(Kulakkada) 		1613011001NRG24180920230988004 18/09/2023 Vasantha.S 1613011001WL040757 Vasantha.S 00176 IDIB000P084 333 333 Processed 09/11/2023 7263296797 Mrs. VASANTHA S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-003/278
(Kulakkada) 		1613011001NRG24180920230988005 18/09/2023 Ragavan K 1613011001WL040757 Ragavan K 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263296798 Shri RAGHAVAN K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/280
(Kulakkada) 		1613011001NRG24180920230988006 18/09/2023 Swapna.R 1613011001WL040757 Swapna.R 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7263296799 SWAPNA R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-001-003/33
(Kulakkada) 		1613011001NRG24180920230988011 18/09/2023 Vasudevan 1613011001WL040757 Vasudevan 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263296800 Mr. VASUDEVAN L INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/376
(Kulakkada) 		1613011001NRG24180920230988017 18/09/2023 Chandralekha 1613011001WL040757 Chandralekha 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263296814 Mrs. CHANDRALEKHA U INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-003/407
(Kulakkada) 		1613011001NRG24180920230988020 18/09/2023 REMYA L 1613011001WL040757 REMYA L 00176 IDIB000P084 999 999 Rejected 09/11/2023 7263296825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Vettikkavala KL-13-011-001-003/444
(Kulakkada) 		1613011001NRG24180920230988023 18/09/2023 SUDEVAN 1613011001WL040757 SUDEVAN 00176 IDIB000P084 333 333 Processed 09/11/2023 7263296820 Mr. SUDEVAN . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-003/7
(Kulakkada) 		1613011001NRG24180920230988026 18/09/2023 Subhashini 1613011001WL040757 Subhashini 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7263296802 Mrs. SUBHASHINI . INDIAN BANK(607105)
SubTotal 32634 32634
27 Vettikkavala KL-13-011-001-003/132
(Kulakkada) 		1613011001NRG24180920230987989 18/09/2023 THANKAMANI 1613011001WL040757 THANKAMANI 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263296817 MRS THANKAMANI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-003/16
(Kulakkada) 		1613011001NRG24180920230987998 18/09/2023 KUNJU MOL 1613011001WL040757 KUNJU MOL 00415 SBIN0005047 1665 1665 Processed 09/11/2023 7263296819 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-001-003/250
(Kulakkada) 		1613011001NRG24180920230988003 18/09/2023 Sumathy 1613011001WL040757 Sumathy 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7263296805 MRS SUMATHI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-003/313
(Kulakkada) 		1613011001NRG24180920230988008 18/09/2023 Bhasura 1613011001WL040757 Bhasura 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263296811 MRS BHASURA K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-003/314
(Kulakkada) 		1613011001NRG24180920230988009 18/09/2023 Hymavathy 1613011001WL040757 Hymavathy 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7263296806 MRS HYMAVATHY STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-003/340
(Kulakkada) 		1613011001NRG24180920230988012 18/09/2023 Kanakamma 1613011001WL040757 Kanakamma 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7263296810 MRS KANAKAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-003/343
(Kulakkada) 		1613011001NRG24180920230988013 18/09/2023 OMANA 1613011001WL040757 OMANA 00415 SBIN0005047 333 333 Processed 10/11/2023 7263296808 MRS OMANA N STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-003/360
(Kulakkada) 		1613011001NRG24180920230988015 18/09/2023 Retnamma 1613011001WL040757 Retnamma 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263296807 MRS RETNAMMA STATE BANK OF INDIA(508548)
SubTotal 10989 10989
35 Vettikkavala KL-13-011-001-003/391
(Kulakkada) 		1613011001NRG24180920230988019 18/09/2023 Lathika S 1613011001WL040757 Lathika S 00415 SBIN0070272 1332 1332 Processed 10/11/2023 7263296824 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Vettikkavala KL-13-011-001-003/20
(Kulakkada) 		1613011001NRG24180920230988001 18/09/2023 Thankamani K 1613011001WL040757 Thankamani K 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7263296812 MRS THANKAMANI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-003/284
(Kulakkada) 		1613011001NRG24180920230988007 18/09/2023 Purushothaman 1613011001WL040757 Purushothaman 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7263296803 MR PURUSHOTHAMAN K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-003/352
(Kulakkada) 		1613011001NRG24180920230988014 18/09/2023 Sumangala Amma 1613011001WL040757 Sumangala Amma 00415 SBIN0070293 1665 1665 Processed 09/11/2023 7263296822 SUMANGALA N D O NEELAKANDAN NAIR CANARA BANK(508532)
39 Vettikkavala KL-13-011-001-003/373
(Kulakkada) 		1613011001NRG24180920230988016 18/09/2023 Geethakumary T 1613011001WL040757 Geethakumary T 00415 SBIN0070293 999 999 Processed 10/11/2023 7263296809 MRS GEETHA KUMARI T STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-003/385
(Kulakkada) 		1613011001NRG24180920230988018 18/09/2023 Devaki D 1613011001WL040757 Devaki D 00415 SBIN0070293 1665 1665 Processed 09/11/2023 7263296816 DEVAKI K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-001-003/409
(Kulakkada) 		1613011001NRG24180920230988021 18/09/2023 SUSAMMA 1613011001WL040757 SUSAMMA 00415 SBIN0070293 1665 1665 Processed 09/11/2023 7263296823 LUKOSE Y KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-001-003/457
(Kulakkada) 		1613011001NRG24180920230988024 18/09/2023 SMITHA GOPALAKRISHNAN 1613011001WL040757 SMITHA GOPALAKRISHNAN 00415 SBIN0070293 666 666 Processed 10/11/2023 7263296826 MRS SMITHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 9990 9990
43 Vettikkavala KL-13-011-001-003/154
(Kulakkada) 		1613011001NRG24180920230987995 18/09/2023 Rani P 1613011001WL040757 Rani P 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7263296815 MR RANI P STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-003/218
(Kulakkada) 		1613011001NRG24180920230988002 18/09/2023 RAJI L 1613011001WL040757 RAJI L 00415 SBIN0070361 999 999 Processed 10/11/2023 7263296827 MRS RAJI L STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-003/465
(Kulakkada) 		1613011001NRG24180920230988025 18/09/2023 RADHIKA L 1613011001WL040757 RADHIKA L 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7263296818 MS RADHIKA L STATE BANK OF INDIA(508548)
SubTotal 4329 4329
46 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG24180920230988027 18/09/2023 Balan K 1613011001WL040757 Balan K 00545 CSBK0000081 1665 1665 Processed 09/11/2023 7263296782 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180923APB_FTO_490236 Federal Bank FDRL0001586 ENATHU 2997
2 Vettikkavala KL1613011001_180923APB_FTO_490236 Indian Bank IDIB000P084 PUTHUR 32634
3 Vettikkavala KL1613011001_180923APB_FTO_490236 State Bank Of India SBIN0005047 KOTTARAKARA 10989
4 Vettikkavala KL1613011001_180923APB_FTO_490236 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
5 Vettikkavala KL1613011001_180923APB_FTO_490236 State Bank Of India SBIN0070293 PUTHOOR 9990
6 Vettikkavala KL1613011001_180923APB_FTO_490236 State Bank Of India SBIN0070361 ENATHU 4329
7 Vettikkavala KL1613011001_180923APB_FTO_490236 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1665

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