Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:34:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_260923APB_FTO_517328
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-13-011-001-016/206
(Kulakkada) 		1613011001NRG24260920231053104 26/09/2023 Radha R 1613011001WL043625 Radha R 00127 FDRL0001740 1332 1332 Processed 09/11/2023 7275930728 RADHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-016/151
(Kulakkada) 		1613011001NRG24260920231053099 26/09/2023 Geethakumary 1613011001WL043625 Geethakumary 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7275930737 Mrs. GEETHA G INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-016/207
(Kulakkada) 		1613011001NRG24260920231053105 26/09/2023 Joyce M 1613011001WL043625 Joyce M 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7275930778 Mrs. JOYCE M INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-016/222
(Kulakkada) 		1613011001NRG24260920231053108 26/09/2023 Bindhu 1613011001WL043625 Bindhu 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7275930741 MRS BINDHU STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-016/230
(Kulakkada) 		1613011001NRG24260920231053110 26/09/2023 Sobha 1613011001WL043625 Sobha 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7275930736 Mrs. B SOBHA INDIAN BANK(607105)
SubTotal 5661 5661
6 Vettikkavala KL-13-011-001-016/226
(Kulakkada) 		1613011001NRG24260920231053109 26/09/2023 Lali C 1613011001WL043625 Lali C 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7275930729 MRS LALY C STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-016/243
(Kulakkada) 		1613011001NRG24260920231053113 26/09/2023 VALSALA 1613011001WL043625 VALSALA 00415 SBIN0005047 1665 1665 Processed 09/11/2023 7275930731 Mrs. Valsamma T INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-016/261
(Kulakkada) 		1613011001NRG24260920231053114 26/09/2023 GRACYKUTTY 1613011001WL043625 GRACYKUTTY 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7275930730 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
SubTotal 4995 4995
9 Vettikkavala KL-13-011-001-016/424
(Kulakkada) 		1613011001NRG24260920231053126 26/09/2023 REENA J 1613011001WL043625 REENA J 00415 SBIN0010705 999 999 Processed 09/11/2023 7275930732 REENA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
10 Vettikkavala KL-13-011-001-016/1
(Kulakkada) 		1613011001NRG24260920231053093 26/09/2023 Chellamma.K 1613011001WL043625 Chellamma.K 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7275930746 MS CHELLAMMA K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-016/11
(Kulakkada) 		1613011001NRG24260920231053095 26/09/2023 Lalithammal 1613011001WL043625 Lalithammal 00415 SBIN0070293 999 999 Processed 10/11/2023 7275930749 MS LALITHAMMAL STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-016/12
(Kulakkada) 		1613011001NRG24260920231053096 26/09/2023 Ajithakumari.S 1613011001WL043625 Ajithakumari.S 00415 SBIN0070293 1332 1332 Processed 09/11/2023 7275930774 AJITHA KUMARI S CANARA BANK(508532)
13 Vettikkavala KL-13-011-001-016/133
(Kulakkada) 		1613011001NRG24260920231053097 26/09/2023 Omana Amma L 1613011001WL043625 Omana Amma L 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7275930738 OMANAYAMMA KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-001-016/16
(Kulakkada) 		1613011001NRG24260920231053100 26/09/2023 Geethakumari.R 1613011001WL043625 Geethakumari.R 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7275930766 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-016/17
(Kulakkada) 		1613011001NRG24260920231053101 26/09/2023 THANKACHAN 1613011001WL043625 THANKACHAN 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7275930773 MR THANKACHAN D STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-016/186
(Kulakkada) 		1613011001NRG24260920231053102 26/09/2023 Santhamma 1613011001WL043625 Santhamma 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7275930745 MRS SANTHAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-016/20
(Kulakkada) 		1613011001NRG24260920231053103 26/09/2023 Bhaskaran Pillai 1613011001WL043625 Bhaskaran Pillai 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7275930743 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-016/215
(Kulakkada) 		1613011001NRG24260920231053106 26/09/2023 Minimol T 1613011001WL043625 Minimol T 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7275930753 MRS MINIMOLE T STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-016/219
(Kulakkada) 		1613011001NRG24260920231053107 26/09/2023 Thankappan Pillai 1613011001WL043625 Thankappan Pillai 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7275930770 MR THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-016/231
(Kulakkada) 		1613011001NRG24260920231053111 26/09/2023 MOHANAN PILLAI 1613011001WL043625 MOHANAN PILLAI 00415 SBIN0070293 999 999 Processed 10/11/2023 7275930742 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-016/24
(Kulakkada) 		1613011001NRG24260920231053112 26/09/2023 Anitha.A 1613011001WL043625 Anitha.A 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7275930775 MRS ANITHA A STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-016/27
(Kulakkada) 		1613011001NRG24260920231053115 26/09/2023 Lali kutty 1613011001WL043625 Lali kutty 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7275930763 MRS LALI KUTTY STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-016/3
(Kulakkada) 		1613011001NRG24260920231053117 26/09/2023 Bhavani .K 1613011001WL043625 Bhavani .K 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7275930747 MRS BHAVANI K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-016/31
(Kulakkada) 		1613011001NRG24260920231053119 26/09/2023 Joykutty 1613011001WL043625 Joykutty 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7275930754 MR JOY KUTTY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-016/314
(Kulakkada) 		1613011001NRG24260920231053120 26/09/2023 Sindhu R 1613011001WL043625 Sindhu R 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7275930771 AMRUTHA S KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-001-016/33
(Kulakkada) 		1613011001NRG24260920231053121 26/09/2023 Surendran.K 1613011001WL043625 Surendran.K 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7275930740 MR SURENDRAN K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-016/34
(Kulakkada) 		1613011001NRG24260920231053122 26/09/2023 Usha.G 1613011001WL043625 Usha.G 00415 SBIN0070293 999 999 Processed 09/11/2023 7275930767 Mrs. Usha INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG24260920231053123 26/09/2023 Raghavan R 1613011001WL043625 Raghavan R 00415 SBIN0070293 1665 1665 Rejected 09/11/2023 7275930750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Vettikkavala KL-13-011-001-016/40
(Kulakkada) 		1613011001NRG24260920231053124 26/09/2023 Babu 1613011001WL043625 Babu 00415 SBIN0070293 999 999 Processed 10/11/2023 7275930777 MR BABU M K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-016/419
(Kulakkada) 		1613011001NRG24260920231053125 26/09/2023 K Sundaresan 1613011001WL043625 K Sundaresan 00415 SBIN0070293 999 999 Processed 10/11/2023 7275930733 MR KSUNDARESAN STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-016/43
(Kulakkada) 		1613011001NRG24260920231053127 26/09/2023 Aniamma 1613011001WL043625 Aniamma 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7275930755 MRS ANIAMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-016/45
(Kulakkada) 		1613011001NRG24260920231053128 26/09/2023 Sali Babu 1613011001WL043625 Sali Babu 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7275930739 MRS SALY BABU STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-016/48
(Kulakkada) 		1613011001NRG24260920231053129 26/09/2023 Bhaskaran 1613011001WL043625 Bhaskaran 00415 SBIN0070293 999 999 Processed 10/11/2023 7275930772 MR BHASKARAN K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-016/55
(Kulakkada) 		1613011001NRG24260920231053130 26/09/2023 Mercy.J 1613011001WL043625 Mercy.J 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7275930761 MR MERCY J STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-016/64
(Kulakkada) 		1613011001NRG24260920231053131 26/09/2023 Sarayudevi Amma 1613011001WL043625 Sarayudevi Amma 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7275930744 MS SARAYUDEVI AMMA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-016/65
(Kulakkada) 		1613011001NRG24260920231053132 26/09/2023 Jayakumary.J 1613011001WL043625 Jayakumary.J 00415 SBIN0070293 999 999 Processed 10/11/2023 7275930769 MRS JAYAKUMARY J STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-016/66
(Kulakkada) 		1613011001NRG24260920231053133 26/09/2023 Elizabeth.Y 1613011001WL043625 Elizabeth.Y 00415 SBIN0070293 1665 1665 Processed 09/11/2023 7275930751 ELIZABETH Y CANARA BANK(508532)
38 Vettikkavala KL-13-011-001-016/68
(Kulakkada) 		1613011001NRG24260920231053134 26/09/2023 Joymol.S 1613011001WL043625 Joymol.S 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7275930760 MRS JOYMOL S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-016/74
(Kulakkada) 		1613011001NRG24260920231053135 26/09/2023 Bindhu.S 1613011001WL043625 Bindhu.S 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7275930765 MRS BINDU S STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-016/77
(Kulakkada) 		1613011001NRG24260920231053136 26/09/2023 Chinnamma 1613011001WL043625 Chinnamma 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7275930757 MRS CHINNAMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-016/81
(Kulakkada) 		1613011001NRG24260920231053137 26/09/2023 Geetha.V 1613011001WL043625 Geetha.V 00415 SBIN0070293 999 999 Processed 10/11/2023 7275930759 MRS GEETHA V STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-016/83
(Kulakkada) 		1613011001NRG24260920231053138 26/09/2023 Shinu 1613011001WL043625 Shinu 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7275930752 SHINU K S KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-001-016/85
(Kulakkada) 		1613011001NRG24260920231053139 26/09/2023 Saramma Babu 1613011001WL043625 Saramma Babu 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7275930758 MRS SARAMMA BABU STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-016/89
(Kulakkada) 		1613011001NRG24260920231053140 26/09/2023 Christeena Haris 1613011001WL043625 Christeena Haris 00415 SBIN0070293 999 999 Processed 10/11/2023 7275930768 MRS CHRISTEENA CHRISTEENA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-016/9
(Kulakkada) 		1613011001NRG24260920231053141 26/09/2023 Elsypappachan 1613011001WL043625 Elsypappachan 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7275930748 MRS ELSY PAPPACHAN STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-016/99
(Kulakkada) 		1613011001NRG24260920231053142 26/09/2023 Santha.S 1613011001WL043625 Santha.S 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7275930764 MRS SANTHA S STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-019/100
(Kulakkada) 		1613011001NRG24260920231053144 26/09/2023 Leela.R 1613011001WL043625 Leela.R 00415 SBIN0070293 1665 1665 Processed 09/11/2023 7275930762 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vettikkavala KL-13-011-001-019/102
(Kulakkada) 		1613011001NRG24260920231053145 26/09/2023 Mani.S 1613011001WL043625 Mani.S 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7275930756 MRS MANI S STATE BANK OF INDIA(508548)
SubTotal 55944 55944
49 Vettikkavala KL-13-011-001-016/103
(Kulakkada) 		1613011001NRG24260920231053094 26/09/2023 Mamachan 1613011001WL043625 Mamachan 00545 CSBK0000081 1332 1332 Processed 09/11/2023 7275930727 Mamachan THE CATHOLIC SYRIAN BANK(607082)
50 Vettikkavala KL-13-011-001-017/173
(Kulakkada) 		1613011001NRG24260920231053143 26/09/2023 Lekha S 1613011001WL043625 Lekha S 00545 CSBK0000081 1332 1332 Processed 09/11/2023 7275930726 Lekha S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2664 2664
51 Vettikkavala KL-13-011-001-016/277
(Kulakkada) 		1613011001NRG24260920231053116 26/09/2023 Ushakumary D 1613011001WL043625 Ushakumary D 00657 KLGB0040572 999 999 Processed 09/11/2023 7275930734 USHAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
52 Vettikkavala KL-13-011-001-016/146
(Kulakkada) 		1613011001NRG24260920231053098 26/09/2023 Rajasree D 1613011001WL043625 Rajasree D 00657 KLGB0040620 1332 1332 Processed 10/11/2023 7275930776 RAJASREE D KERALA GRAMIN BANK(607476)
53 Vettikkavala KL-13-011-001-016/307
(Kulakkada) 		1613011001NRG24260920231053118 26/09/2023 PREETHA THOMAS 1613011001WL043625 PREETHA THOMAS 00657 KLGB0040620 333 333 Processed 10/11/2023 7275930735 MRS PREETHA THOMAS STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_260923APB_FTO_517328 Federal Bank FDRL0001740 PUTHOOR 1332
2 Vettikkavala KL1613011001_260923APB_FTO_517328 Indian Bank IDIB000P084 PUTHUR 5661
3 Vettikkavala KL1613011001_260923APB_FTO_517328 State Bank Of India SBIN0005047 KOTTARAKARA 4995
4 Vettikkavala KL1613011001_260923APB_FTO_517328 State Bank Of India SBIN0010705 CHIRAYINKEEZHU 999
5 Vettikkavala KL1613011001_260923APB_FTO_517328 State Bank Of India SBIN0070293 PUTHOOR 55944
6 Vettikkavala KL1613011001_260923APB_FTO_517328 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 2664
7 Vettikkavala KL1613011001_260923APB_FTO_517328 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 999
8 Vettikkavala KL1613011001_260923APB_FTO_517328 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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