Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:01:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_250823APB_FTO_445704
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-13-011-001-014/207
(Kulakkada) 		1613011001NRG24250820230931126 25/08/2023 Ushakumary 1613011001WL037691 Ushakumary 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5797210873 USHAKUMARY S CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-014/259
(Kulakkada) 		1613011001NRG24250820230931133 25/08/2023 Saraswathy K 1613011001WL037691 Saraswathy K 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5797210875 SARASWATHY K CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-014/346
(Kulakkada) 		1613011001NRG24250820230931140 25/08/2023 Sulochana B 1613011001WL037691 Sulochana B 00078 CNRB0002681 1665 1665 Processed 22/09/2023 5797210872 SULOCHANA B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-014/45
(Kulakkada) 		1613011001NRG24250820230931142 25/08/2023 Vijayamma 1613011001WL037691 Vijayamma 00078 CNRB0002681 999 999 Rejected 21/09/2023 5797210874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5994 5994
5 Vettikkavala KL-13-011-001-014/258
(Kulakkada) 		1613011001NRG24250820230931132 25/08/2023 LEKSHMIKUTTY K 1613011001WL037691 LEKSHMIKUTTY K 00078 CNRB0004669 1332 1332 Processed 21/09/2023 5797210877 LEKSHMI KUTTY K CANARA BANK(508532)
6 Vettikkavala KL-13-011-001-014/260
(Kulakkada) 		1613011001NRG24250820230931134 25/08/2023 Podiyan a 1613011001WL037691 Podiyan a 00078 CNRB0004669 1665 1665 Processed 22/09/2023 5797210878 PODIYAN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
7 Vettikkavala KL-13-011-001-014/246
(Kulakkada) 		1613011001NRG24250820230931129 25/08/2023 Devayaniamma 1613011001WL037691 Devayaniamma 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797210869 DEVAYANI FEDERAL BANK(607165)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-001-014/150
(Kulakkada) 		1613011001NRG24250820230931122 25/08/2023 Sanitha mol V 1613011001WL037691 Sanitha mol V 00127 FDRL0001740 666 666 Processed 21/09/2023 5797210870 SANITHAMOL V FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-014/283
(Kulakkada) 		1613011001NRG24250820230931135 25/08/2023 MAHILAMANI 1613011001WL037691 MAHILAMANI 00127 FDRL0001740 999 999 Processed 21/09/2023 5797210906 MAHILAMANI FEDERAL BANK(607165)
SubTotal 1665 1665
10 Vettikkavala KL-13-011-001-013/84
(Kulakkada) 		1613011001NRG24250820230931117 25/08/2023 Sethukutty Amma 1613011001WL037691 Sethukutty Amma 00176 IDIB000K075 666 666 Processed 21/09/2023 5797210905 Mrs. SETHUKUTTY AMMA INDIAN BANK(607105)
SubTotal 666 666
11 Vettikkavala KL-13-011-001-014/202
(Kulakkada) 		1613011001NRG24250820230931124 25/08/2023 RAJI 1613011001WL037691 RAJI 00415 SBIN0005047 333 333 Processed 21/09/2023 5797210871 MR RAJI STATE BANK OF INDIA(508548)
SubTotal 333 333
12 Vettikkavala KL-13-011-001-014/228
(Kulakkada) 		1613011001NRG24250820230931128 25/08/2023 Usha T 1613011001WL037691 Usha T 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797210901 MRS USHA T STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-014/313
(Kulakkada) 		1613011001NRG24250820230931137 25/08/2023 SALEENA DANIEL 1613011001WL037691 SALEENA DANIEL 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797210902 MRS SALEENA DANIEL STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-014/316
(Kulakkada) 		1613011001NRG24250820230931138 25/08/2023 Ganga V A 1613011001WL037691 Ganga V A 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5797210904 MRS GANGA V A STATE BANK OF INDIA(508548)
SubTotal 4995 4995
15 Vettikkavala KL-13-011-001-003/138
(Kulakkada) 		1613011001NRG24250820230931111 25/08/2023 Krishnakumary.T 1613011001WL037691 Krishnakumary.T 00415 SBIN0070361 666 666 Processed 21/09/2023 5797210887 MRS KRISHNAKUMARY T STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/121
(Kulakkada) 		1613011001NRG24250820230931112 25/08/2023 Geetha.P 1613011001WL037691 Geetha.P 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5797210881 MR GEETHA P STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/150
(Kulakkada) 		1613011001NRG24250820230931113 25/08/2023 Devarajan V 1613011001WL037691 Devarajan V 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5797210893 MR DEVARAGAN B STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/167
(Kulakkada) 		1613011001NRG24250820230931114 25/08/2023 Soudha B 1613011001WL037691 Soudha B 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5797210882 MRS SOUDHA B STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/233
(Kulakkada) 		1613011001NRG24250820230931115 25/08/2023 Rejani S 1613011001WL037691 Rejani S 00415 SBIN0070361 333 333 Processed 21/09/2023 5797210897 MRS REJANI S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-013/114
(Kulakkada) 		1613011001NRG24250820230931116 25/08/2023 Sarojini Amma.J 1613011001WL037691 Sarojini Amma.J 00415 SBIN0070361 666 666 Processed 21/09/2023 5797210898 MRS SAROJINIAMMA J STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-014/118
(Kulakkada) 		1613011001NRG24250820230931118 25/08/2023 Chandrika.L 1613011001WL037691 Chandrika.L 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5797210885 MRS CHANDRIKA L STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-014/146
(Kulakkada) 		1613011001NRG24250820230931119 25/08/2023 Jalajamani.S 1613011001WL037691 Jalajamani.S 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5797210892 MRS JALAJAMANI S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-014/149
(Kulakkada) 		1613011001NRG24250820230931120 25/08/2023 Jayasree.R 1613011001WL037691 Jayasree.R 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5797210888 JAYASREE R KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-001-014/150
(Kulakkada) 		1613011001NRG24250820230931121 25/08/2023 Rajeev S 1613011001WL037691 Rajeev S 00415 SBIN0070361 666 666 Processed 21/09/2023 5797210900 MR RAJEEV S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-014/19
(Kulakkada) 		1613011001NRG24250820230931123 25/08/2023 Narayanan Achary 1613011001WL037691 Narayanan Achary 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5797210895 MR NARAYANAN ACHARY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-014/203
(Kulakkada) 		1613011001NRG24250820230931125 25/08/2023 Sudhakaran Pillai 1613011001WL037691 Sudhakaran Pillai 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5797210891 MR SUDHAKARAN PILLALI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-014/21
(Kulakkada) 		1613011001NRG24250820230931127 25/08/2023 Anithakumari.B 1613011001WL037691 Anithakumari.B 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5797210880 MRS ANITHA KUMARI B STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-014/251
(Kulakkada) 		1613011001NRG24250820230931130 25/08/2023 Kochukunju R 1613011001WL037691 Kochukunju R 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5797210899 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-014/253
(Kulakkada) 		1613011001NRG24250820230931131 25/08/2023 Sunitha M 1613011001WL037691 Sunitha M 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5797210903 MS SUNITHA M STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-014/33
(Kulakkada) 		1613011001NRG24250820230931139 25/08/2023 Podichi 1613011001WL037691 Podichi 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5797210886 Mrs. . PODICHY INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-014/38
(Kulakkada) 		1613011001NRG24250820230931141 25/08/2023 Rohini .P 1613011001WL037691 Rohini .P 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5797210883 ROHINI CANARA BANK(508532)
32 Vettikkavala KL-13-011-001-014/66
(Kulakkada) 		1613011001NRG24250820230931143 25/08/2023 Ratnamma .R 1613011001WL037691 Ratnamma .R 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5797210884 RETNAMMA R FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-014/69
(Kulakkada) 		1613011001NRG24250820230931144 25/08/2023 Prasanna kumari 1613011001WL037691 Prasanna kumari 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5797210894 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-014/8
(Kulakkada) 		1613011001NRG24250820230931145 25/08/2023 Sarada.K 1613011001WL037691 Sarada.K 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5797210889 MRS SARADA K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-014/82
(Kulakkada) 		1613011001NRG24250820230931146 25/08/2023 Priya.C 1613011001WL037691 Priya.C 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5797210879 MRS PRIYA C STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-014/96
(Kulakkada) 		1613011001NRG24250820230931147 25/08/2023 Sarala Devi 1613011001WL037691 Sarala Devi 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5797210896 MRS SARALA DEVI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-015/87
(Kulakkada) 		1613011001NRG24250820230931148 25/08/2023 Bindhu.V 1613011001WL037691 Bindhu.V 00415 SBIN0070361 999 999 Processed 21/09/2023 5797210890 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 35298 35298
38 Vettikkavala KL-13-011-001-014/285
(Kulakkada) 		1613011001NRG24250820230931136 25/08/2023 SUJATHA S 1613011001WL037691 SUJATHA S 00657 KLGB0040310 1665 1665 Processed 21/09/2023 5797210876 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_250823APB_FTO_445704 Canara Bank CNRB0002681 KOTTARAKKARA 5994
2 Vettikkavala KL1613011001_250823APB_FTO_445704 Canara Bank CNRB0004669 Puthoor 2997
3 Vettikkavala KL1613011001_250823APB_FTO_445704 Federal Bank FDRL0001308 KALAYAPURAM 1998
4 Vettikkavala KL1613011001_250823APB_FTO_445704 Federal Bank FDRL0001740 PUTHOOR 1665
5 Vettikkavala KL1613011001_250823APB_FTO_445704 Indian Bank IDIB000K075 KOTTARAKARA 666
6 Vettikkavala KL1613011001_250823APB_FTO_445704 State Bank Of India SBIN0005047 KOTTARAKARA 333
7 Vettikkavala KL1613011001_250823APB_FTO_445704 State Bank Of India SBIN0070293 PUTHOOR 4995
8 Vettikkavala KL1613011001_250823APB_FTO_445704 State Bank Of India SBIN0070361 ENATHU 35298
9 Vettikkavala KL1613011001_250823APB_FTO_445704 Kerala Gramin Bank KLGB0040310 ENATHU 1665

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