Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:25:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_210923APB_FTO_501913
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-13-011-001-011/271
(Kulakkada) 		1613011001NRG24210920231015803 21/09/2023 Radha B 1613011001WL041996 Radha B 00078 CNRB0002681 1998 1998 Processed 10/11/2023 7328960375 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-011/211
(Kulakkada) 		1613011001NRG24210920231015799 21/09/2023 AMBILY 1613011001WL041996 AMBILY 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7328960371 AMBILY A K DHANALAXMI BANK(607239)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-001-011/239
(Kulakkada) 		1613011001NRG24210920231015801 21/09/2023 Sudha Chandran 1613011001WL041996 Sudha Chandran 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7328960407 SUDHA CHANDRAN FEDERAL BANK(607165)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-001-011/148
(Kulakkada) 		1613011001NRG24210920231015792 21/09/2023 MINI 1613011001WL041996 MINI 00127 FDRL0001224 1998 1998 Processed 10/11/2023 7328960372 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-001-011/43
(Kulakkada) 		1613011001NRG24210920231015812 21/09/2023 Lalitha 1613011001WL041996 Lalitha 00176 IDIB000K075 1665 1665 Processed 10/11/2023 7328960380 Mrs. LALITHA L INDIAN BANK(607105)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-001-011/366
(Kulakkada) 		1613011001NRG24210920231015808 21/09/2023 SUJA R 1613011001WL041996 SUJA R 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7328960381 SUJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-001-011/197
(Kulakkada) 		1613011001NRG24210920231015795 21/09/2023 Santhamma 1613011001WL041996 Santhamma 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7328960405 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-011/201
(Kulakkada) 		1613011001NRG24210920231015797 21/09/2023 Savithri 1613011001WL041996 Savithri 00415 SBIN0005047 666 666 Processed 10/11/2023 7328960378 MRS SAVITHRI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-011/242
(Kulakkada) 		1613011001NRG24210920231015802 21/09/2023 Santhakumary 1613011001WL041996 Santhakumary 00415 SBIN0005047 333 333 Processed 10/11/2023 7328960377 MRS SANTHAKUMARI K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-011/4
(Kulakkada) 		1613011001NRG24210920231015810 21/09/2023 Ramaniyamma 1613011001WL041996 Ramaniyamma 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7328960406 REMANI AMMA K UCO BANK(607066)
11 Vettikkavala KL-13-011-001-011/74
(Kulakkada) 		1613011001NRG24210920231015821 21/09/2023 Ushakumary 1613011001WL041996 Ushakumary 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7328960373 USHA KUMARI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-013/258
(Kulakkada) 		1613011001NRG24210920231015823 21/09/2023 Dasamma 1613011001WL041996 Dasamma 00415 SBIN0005047 333 333 Processed 10/11/2023 7328960374 DASAMMA A KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
13 Vettikkavala KL-13-011-001-011/115
(Kulakkada) 		1613011001NRG24210920231015786 21/09/2023 Pushpangathan P 1613011001WL041996 Pushpangathan P 00415 SBIN0018586 1998 1998 Processed 10/11/2023 7328960379 PUSHPANGATHAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
14 Vettikkavala KL-13-011-001-011/54
(Kulakkada) 		1613011001NRG24210920231015814 21/09/2023 Suja Aneesh 1613011001WL041996 Suja Aneesh 00415 SBIN0070063 333 333 Processed 10/11/2023 7328960382 MRS SUJA ANEESH STATE BANK OF INDIA(508548)
SubTotal 333 333
15 Vettikkavala KL-13-011-001-011/284
(Kulakkada) 		1613011001NRG24210920231015804 21/09/2023 Mini 1613011001WL041996 Mini 00415 SBIN0070272 333 333 Processed 10/11/2023 7328960403 NO NAME STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-011/293
(Kulakkada) 		1613011001NRG24210920231015806 21/09/2023 Smitha R 1613011001WL041996 Smitha R 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7328960384 MRS SMITHA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
17 Vettikkavala KL-13-011-001-011/116
(Kulakkada) 		1613011001NRG24210920231015787 21/09/2023 Ani.S 1613011001WL041996 Ani.S 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7328960386 MR ANI S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-011/121
(Kulakkada) 		1613011001NRG24210920231015788 21/09/2023 Raji 1613011001WL041996 Raji 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7328960388 MRS RAJI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-011/128
(Kulakkada) 		1613011001NRG24210920231015789 21/09/2023 Girija.D 1613011001WL041996 Girija.D 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7328960390 MRS GIRIJA D STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-011/13
(Kulakkada) 		1613011001NRG24210920231015790 21/09/2023 Sarasamma 1613011001WL041996 Sarasamma 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7328960402 SARASAMMA CANARA BANK(508532)
21 Vettikkavala KL-13-011-001-011/140
(Kulakkada) 		1613011001NRG24210920231015791 21/09/2023 Krishna kumari .R 1613011001WL041996 Krishna kumari .R 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7328960387 MRS KRISHNA KUMARI R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-011/18
(Kulakkada) 		1613011001NRG24210920231015793 21/09/2023 Thankamma.B 1613011001WL041996 Thankamma.B 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7328960395 MRS THANKAMMA B STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-011/182
(Kulakkada) 		1613011001NRG24210920231015794 21/09/2023 Krishanakumary.B 1613011001WL041996 Krishanakumary.B 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7328960397 KRISHNAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-001-011/20
(Kulakkada) 		1613011001NRG24210920231015796 21/09/2023 Sumakumary.K 1613011001WL041996 Sumakumary.K 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7328960394 MRS SUMA KUMARY K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-011/21
(Kulakkada) 		1613011001NRG24210920231015798 21/09/2023 Bindhu.R 1613011001WL041996 Bindhu.R 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7328960389 MRS BINDU R STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-011/22
(Kulakkada) 		1613011001NRG24210920231015800 21/09/2023 Shyla.N 1613011001WL041996 Shyla.N 00415 SBIN0070293 999 999 Processed 10/11/2023 7328960392 MRS SHYLA N STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-011/290
(Kulakkada) 		1613011001NRG24210920231015805 21/09/2023 Vijayalekshmiyamma 1613011001WL041996 Vijayalekshmiyamma 00415 SBIN0070293 999 999 Processed 10/11/2023 7328960404 MRS VIJAYALEKSHMI AMMA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-011/3
(Kulakkada) 		1613011001NRG24210920231015807 21/09/2023 Mini.R 1613011001WL041996 Mini.R 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7328960393 MRS MINI R STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-011/40
(Kulakkada) 		1613011001NRG24210920231015811 21/09/2023 Suprabha 1613011001WL041996 Suprabha 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7328960400 MRS SUPRABHA SUPRABHA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-011/52
(Kulakkada) 		1613011001NRG24210920231015813 21/09/2023 Geethakumari 1613011001WL041996 Geethakumari 00415 SBIN0070293 333 333 Processed 10/11/2023 7328960398 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-011/56
(Kulakkada) 		1613011001NRG24210920231015815 21/09/2023 Saraswathy J 1613011001WL041996 Saraswathy J 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7328960401 Saraswathy J KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Vettikkavala KL-13-011-001-011/57
(Kulakkada) 		1613011001NRG24210920231015816 21/09/2023 Rajamma 1613011001WL041996 Rajamma 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7328960385 RAJAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-001-011/57
(Kulakkada) 		1613011001NRG24210920231015817 21/09/2023 Soman 1613011001WL041996 Soman 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7328960408 MR SOMAN G STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-011/63
(Kulakkada) 		1613011001NRG24210920231015818 21/09/2023 Radhamma 1613011001WL041996 Radhamma 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7328960396 RADHAMMA K CANARA BANK(508532)
35 Vettikkavala KL-13-011-001-011/7
(Kulakkada) 		1613011001NRG24210920231015819 21/09/2023 Mohanan Pillai 1613011001WL041996 Mohanan Pillai 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7328960383 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-011/73
(Kulakkada) 		1613011001NRG24210920231015820 21/09/2023 Sasikala S 1613011001WL041996 Sasikala S 00415 SBIN0070293 333 333 Processed 10/11/2023 7328960399 MS SASI KALA S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-011/83
(Kulakkada) 		1613011001NRG24210920231015822 21/09/2023 Suja.R 1613011001WL041996 Suja.R 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7328960391 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 32634 32634
38 Vettikkavala KL-13-011-001-011/380
(Kulakkada) 		1613011001NRG24210920231015809 21/09/2023 REMYA L 1613011001WL041996 REMYA L 00462 UCBA0002906 999 999 Processed 10/11/2023 7328960376 MR REMYA L STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210923APB_FTO_501913 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011001_210923APB_FTO_501913 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011001_210923APB_FTO_501913 Federal Bank FDRL0001130 PATTAZHI 1332
4 Vettikkavala KL1613011001_210923APB_FTO_501913 Federal Bank FDRL0001224 ODANAVATTOM 1998
5 Vettikkavala KL1613011001_210923APB_FTO_501913 Indian Bank IDIB000K075 KOTTARAKARA 1665
6 Vettikkavala KL1613011001_210923APB_FTO_501913 Indian Bank IDIB000P084 PUTHUR 1998
7 Vettikkavala KL1613011001_210923APB_FTO_501913 State Bank Of India SBIN0005047 KOTTARAKARA 7326
8 Vettikkavala KL1613011001_210923APB_FTO_501913 State Bank Of India SBIN0018586 PULAMON 1998
9 Vettikkavala KL1613011001_210923APB_FTO_501913 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
10 Vettikkavala KL1613011001_210923APB_FTO_501913 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331
11 Vettikkavala KL1613011001_210923APB_FTO_501913 State Bank Of India SBIN0070293 PUTHOOR 32634
12 Vettikkavala KL1613011001_210923APB_FTO_501913 UCO Bank UCBA0002906 KOTTARAKARA 999

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