Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:28:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_231123APB_FTO_738031
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-13-011-001-011/402
(Kulakkada) 		1613011001NRG24231120231530932 23/11/2023 Sudhamani 1613011001WL065154 Sudhamani 00078 CNRB0002681 1998 1998 Processed 01/01/2024 9008271150 SUDHAMANI CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-011/260
(Kulakkada) 		1613011001NRG24231120231530917 23/11/2023 Unnikrishna Pillai 1613011001WL065154 Unnikrishna Pillai 00127 FDRL0001308 1998 1998 Processed 02/01/2024 9008271145 UNNIKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-001-011/292
(Kulakkada) 		1613011001NRG24231120231530922 23/11/2023 Chandrasekharan R 1613011001WL065154 Chandrasekharan R 00127 FDRL0001740 1998 1998 Processed 01/01/2024 9008271146 CHANDRA SEKHARAN R FEDERAL BANK(607165)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-001-011/249
(Kulakkada) 		1613011001NRG24231120231530914 23/11/2023 SUMA 1613011001WL065154 SUMA 00127 FDRL0001884 1998 1998 Processed 01/01/2024 9008271181 SUMA FEDERAL BANK(607165)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-001-011/282
(Kulakkada) 		1613011001NRG24231120231530921 23/11/2023 Santhakumary 1613011001WL065154 Santhakumary 00176 IDIB000P084 1998 1998 Processed 02/01/2024 9008271158 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-001-011/114
(Kulakkada) 		1613011001NRG24231120231530905 23/11/2023 Shobhanakumari B 1613011001WL065154 Shobhanakumari B 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9008271154 MRS SOBHANA KUMARI B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-011/170
(Kulakkada) 		1613011001NRG24231120231530910 23/11/2023 Sreedeviamma 1613011001WL065154 Sreedeviamma 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9008271147 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-011/279
(Kulakkada) 		1613011001NRG24231120231530919 23/11/2023 SARALA 1613011001WL065154 SARALA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 9008271185 MRS SARALA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-011/296
(Kulakkada) 		1613011001NRG24231120231530923 23/11/2023 Omana Amma J 1613011001WL065154 Omana Amma J 00415 SBIN0005047 1665 1665 Processed 02/01/2024 9008271155 OMANA AMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-011/302
(Kulakkada) 		1613011001NRG24231120231530924 23/11/2023 Radhamani Amma 1613011001WL065154 Radhamani Amma 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9008271184 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-011/31
(Kulakkada) 		1613011001NRG24231120231530925 23/11/2023 Anithakumary 1613011001WL065154 Anithakumary 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9008271149 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-011/363
(Kulakkada) 		1613011001NRG24231120231530930 23/11/2023 Syamala 1613011001WL065154 Syamala 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9008271148 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
13 Vettikkavala KL-13-011-001-011/256
(Kulakkada) 		1613011001NRG24231120231530916 23/11/2023 Alphonsa 1613011001WL065154 Alphonsa 00415 SBIN0070063 1998 1998 Processed 01/01/2024 9008271176 MRS ALPHONSA M STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-013/275
(Kulakkada) 		1613011001NRG24231120231530944 23/11/2023 AJITHA 1613011001WL065154 AJITHA 00415 SBIN0070063 1998 1998 Processed 01/01/2024 9008271177 AJITHA C KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
15 Vettikkavala KL-13-011-001-011/14
(Kulakkada) 		1613011001NRG24231120231530906 23/11/2023 Sudhamani B 1613011001WL065154 Sudhamani B 00415 SBIN0070293 1998 1998 Processed 01/01/2024 9008271173 MRS SUDHAMANI B STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-011/15
(Kulakkada) 		1613011001NRG24231120231530908 23/11/2023 P.Kairali 1613011001WL065154 P.Kairali 00415 SBIN0070293 1998 1998 Processed 01/01/2024 9008271160 MRS P KAIRALI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-011/152
(Kulakkada) 		1613011001NRG24231120231530909 23/11/2023 Sathy.B 1613011001WL065154 Sathy.B 00415 SBIN0070293 999 999 Processed 01/01/2024 9008271162 MR SATHI B STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-011/188
(Kulakkada) 		1613011001NRG24231120231530911 23/11/2023 Sheeja .T 1613011001WL065154 Sheeja .T 00415 SBIN0070293 1998 1998 Processed 01/01/2024 9008271170 MRS SHEEJA T STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-011/214
(Kulakkada) 		1613011001NRG24231120231530912 23/11/2023 Sathibhai Amma 1613011001WL065154 Sathibhai Amma 00415 SBIN0070293 1998 1998 Processed 01/01/2024 9008271183 MRS SATHIBAI SATHIBAI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-011/23
(Kulakkada) 		1613011001NRG24231120231530913 23/11/2023 Bindhumol.R 1613011001WL065154 Bindhumol.R 00415 SBIN0070293 1332 1332 Processed 01/01/2024 9008271163 MRS BINDUMOL R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-011/25
(Kulakkada) 		1613011001NRG24231120231530915 23/11/2023 Gayathri 1613011001WL065154 Gayathri 00415 SBIN0070293 999 999 Processed 01/01/2024 9008271167 MRS GAYATHRI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-011/276
(Kulakkada) 		1613011001NRG24231120231530918 23/11/2023 PRABHAVATHY AMMA 1613011001WL065154 PRABHAVATHY AMMA 00415 SBIN0070293 1665 1665 Processed 01/01/2024 9008271179 PRABHAVATHY AMMA S KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-001-011/28
(Kulakkada) 		1613011001NRG24231120231530920 23/11/2023 Geethakumari 1613011001WL065154 Geethakumari 00415 SBIN0070293 1998 1998 Processed 01/01/2024 9008271164 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-011/33
(Kulakkada) 		1613011001NRG24231120231530927 23/11/2023 Sindhu.B 1613011001WL065154 Sindhu.B 00415 SBIN0070293 1998 1998 Processed 01/01/2024 9008271168 MRS SINDU B STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-011/333
(Kulakkada) 		1613011001NRG24231120231530928 23/11/2023 Lalitha Bhai 1613011001WL065154 Lalitha Bhai 00415 SBIN0070293 1998 1998 Processed 02/01/2024 9008271182 LALITHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-011/338
(Kulakkada) 		1613011001NRG24231120231530929 23/11/2023 Maniyamma 1613011001WL065154 Maniyamma 00415 SBIN0070293 1998 1998 Processed 01/01/2024 9008271178 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-011/42
(Kulakkada) 		1613011001NRG24231120231530934 23/11/2023 Vasanthakumari.M.D 1613011001WL065154 Vasanthakumari.M.D 00415 SBIN0070293 1332 1332 Processed 01/01/2024 9008271159 MRS VASANTHAKUMARY M D STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-011/53
(Kulakkada) 		1613011001NRG24231120231530935 23/11/2023 Raveendren K 1613011001WL065154 Raveendren K 00415 SBIN0070293 1998 1998 Processed 01/01/2024 9008271180 MR REVEENDRAN K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-011/60
(Kulakkada) 		1613011001NRG24231120231530936 23/11/2023 Nalini.A 1613011001WL065154 Nalini.A 00415 SBIN0070293 1998 1998 Processed 01/01/2024 9008271165 NALINI A FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-011/65
(Kulakkada) 		1613011001NRG24231120231530937 23/11/2023 Ponnamma T 1613011001WL065154 Ponnamma T 00415 SBIN0070293 1998 1998 Processed 01/01/2024 9008271166 MRS PONNAMMA T STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-011/66
(Kulakkada) 		1613011001NRG24231120231530938 23/11/2023 Ponnamma.C 1613011001WL065154 Ponnamma.C 00415 SBIN0070293 1998 1998 Processed 01/01/2024 9008271172 MRS PONNAMMA C STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-011/68
(Kulakkada) 		1613011001NRG24231120231530939 23/11/2023 Sathibhai 1613011001WL065154 Sathibhai 00415 SBIN0070293 1998 1998 Processed 01/01/2024 9008271175 MRS SATHEE BHAI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-011/72
(Kulakkada) 		1613011001NRG24231120231530940 23/11/2023 Sarasamma 1613011001WL065154 Sarasamma 00415 SBIN0070293 1998 1998 Processed 01/01/2024 9008271161 MRS SARASAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-011/77
(Kulakkada) 		1613011001NRG24231120231530941 23/11/2023 Ushakumary 1613011001WL065154 Ushakumary 00415 SBIN0070293 666 666 Processed 01/01/2024 9008271174 MRS USHAKUMARIYAMMA G STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-011/79
(Kulakkada) 		1613011001NRG24231120231530942 23/11/2023 Santhini.S 1613011001WL065154 Santhini.S 00415 SBIN0070293 1998 1998 Processed 01/01/2024 9008271171 Santhini.S THE CATHOLIC SYRIAN BANK(607082)
36 Vettikkavala KL-13-011-001-011/82
(Kulakkada) 		1613011001NRG24231120231530943 23/11/2023 Mani.M 1613011001WL065154 Mani.M 00415 SBIN0070293 1998 1998 Processed 01/01/2024 9008271169 MRS MANI M STATE BANK OF INDIA(508548)
SubTotal 38961 38961
37 Vettikkavala KL-13-011-001-010/264
(Kulakkada) 		1613011001NRG24231120231530904 23/11/2023 SHINY 1613011001WL065154 SHINY 00462 UCBA0002906 1998 1998 Processed 01/01/2024 9008271151 SHYNI A UCO BANK(607066)
SubTotal 1998 1998
38 Vettikkavala KL-13-011-001-011/395
(Kulakkada) 		1613011001NRG24231120231530931 23/11/2023 Manjusha 1613011001WL065154 Manjusha 00468 UBIN0829153 333 333 Processed 01/01/2024 9008271152 MANJUSHA . FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-001-011/410
(Kulakkada) 		1613011001NRG24231120231530933 23/11/2023 Vijitha U 1613011001WL065154 Vijitha U 00468 UBIN0829153 1332 1332 Processed 01/01/2024 9008271153 VIJITHA U UCO BANK(607066)
SubTotal 1665 1665
40 Vettikkavala KL-13-011-001-011/145
(Kulakkada) 		1613011001NRG24231120231530907 23/11/2023 AshaKumary 1613011001WL065154 AshaKumary 00657 KLGB0040572 1332 1332 Processed 01/01/2024 9008271156 ASHA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
41 Vettikkavala KL-13-011-001-011/328
(Kulakkada) 		1613011001NRG24231120231530926 23/11/2023 Jayadevan K 1613011001WL065154 Jayadevan K 00657 KLGB0040620 999 999 Processed 01/01/2024 9008271157 JAYADEVAN K KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_231123APB_FTO_738031 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011001_231123APB_FTO_738031 Federal Bank FDRL0001308 KALAYAPURAM 1998
3 Vettikkavala KL1613011001_231123APB_FTO_738031 Federal Bank FDRL0001740 PUTHOOR 1998
4 Vettikkavala KL1613011001_231123APB_FTO_738031 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1998
5 Vettikkavala KL1613011001_231123APB_FTO_738031 Indian Bank IDIB000P084 PUTHUR 1998
6 Vettikkavala KL1613011001_231123APB_FTO_738031 State Bank Of India SBIN0005047 KOTTARAKARA 12654
7 Vettikkavala KL1613011001_231123APB_FTO_738031 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3996
8 Vettikkavala KL1613011001_231123APB_FTO_738031 State Bank Of India SBIN0070293 PUTHOOR 38961
9 Vettikkavala KL1613011001_231123APB_FTO_738031 UCO Bank UCBA0002906 KOTTARAKARA 1998
10 Vettikkavala KL1613011001_231123APB_FTO_738031 Union Bank of India UBIN0829153 KOTTARAKKARA 1665
11 Vettikkavala KL1613011001_231123APB_FTO_738031 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332
12 Vettikkavala KL1613011001_231123APB_FTO_738031 Kerala Gramin Bank KLGB0040620 PUTHOOR 999

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