Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_140723APB_FTO_300424
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-13-011-001-016/146
(Kulakkada) 		1613011001NRG24130720230548068 14/07/2023 Jayaprakash B 1613011001WL023085 Jayaprakash B 00078 CNRB0004669 333 333 Processed 20/07/2023 3602443602 JAYAPRAKASH B CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-016/206
(Kulakkada) 		1613011001NRG24130720230548074 14/07/2023 Radha R 1613011001WL023085 Radha R 00127 FDRL0001740 1332 1332 Processed 20/07/2023 3602443597 RADHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-015/229
(Kulakkada) 		1613011001NRG24130720230548062 14/07/2023 Maya V 1613011001WL023085 Maya V 00176 IDIB000P084 999 999 Processed 21/07/2023 3602443592 Mrs. V MAYA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-016/151
(Kulakkada) 		1613011001NRG24130720230548069 14/07/2023 Geethakumary 1613011001WL023085 Geethakumary 00176 IDIB000P084 1332 1332 Processed 21/07/2023 3602443551 Mrs. GEETHA G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-016/207
(Kulakkada) 		1613011001NRG24130720230548075 14/07/2023 Joyce M 1613011001WL023085 Joyce M 00176 IDIB000P084 1332 1332 Processed 21/07/2023 3602443598 Mrs. JOYCE M INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-016/21
(Kulakkada) 		1613011001NRG24130720230548076 14/07/2023 JOYKUTTY 1613011001WL023085 JOYKUTTY 00176 IDIB000P084 999 999 Processed 21/07/2023 3602443594 Mr. S JOY KUTTY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-016/222
(Kulakkada) 		1613011001NRG24130720230548079 14/07/2023 Bindhu 1613011001WL023085 Bindhu 00176 IDIB000P084 1332 1332 Processed 20/07/2023 3602443601 MRS BINDHU STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-016/230
(Kulakkada) 		1613011001NRG24130720230548081 14/07/2023 Sobha 1613011001WL023085 Sobha 00176 IDIB000P084 1332 1332 Processed 21/07/2023 3602443550 Mrs. B SOBHA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-016/297
(Kulakkada) 		1613011001NRG24130720230548090 14/07/2023 Samuel 1613011001WL023085 Samuel 00176 IDIB000P084 999 999 Processed 20/07/2023 3602443591 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-016/302
(Kulakkada) 		1613011001NRG24130720230548092 14/07/2023 THANKAPPAN K 1613011001WL023085 THANKAPPAN K 00176 IDIB000P084 666 666 Processed 21/07/2023 3602443590 Mr. Thankappan K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-016/49
(Kulakkada) 		1613011001NRG24130720230548103 14/07/2023 Radha 1613011001WL023085 Radha 00176 IDIB000P084 1332 1332 Processed 21/07/2023 3602443593 Mrs. RADHAMANIYAMMA J INDIAN BANK(607105)
SubTotal 10323 10323
12 Vettikkavala KL-13-011-001-016/226
(Kulakkada) 		1613011001NRG24130720230548080 14/07/2023 Lali C 1613011001WL023085 Lali C 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3602443604 MRS LALY C STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-016/243
(Kulakkada) 		1613011001NRG24130720230548083 14/07/2023 VALSALA 1613011001WL023085 VALSALA 00415 SBIN0005047 1332 1332 Processed 21/07/2023 3602443603 Mrs. Valsamma T INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-016/261
(Kulakkada) 		1613011001NRG24130720230548084 14/07/2023 GRACYKUTTY 1613011001WL023085 GRACYKUTTY 00415 SBIN0005047 666 666 Processed 20/07/2023 3602443547 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-016/287
(Kulakkada) 		1613011001NRG24130720230548087 14/07/2023 PUSHPAKUMARIAMMA 1613011001WL023085 PUSHPAKUMARIAMMA 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3602443596 PUSHPAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-001-016/76
(Kulakkada) 		1613011001NRG24130720230548110 14/07/2023 GOPAKUMARI 1613011001WL023085 GOPAKUMARI 00415 SBIN0005047 666 666 Processed 20/07/2023 3602443546 GOPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
17 Vettikkavala KL-13-011-001-016/1
(Kulakkada) 		1613011001NRG24130720230548063 14/07/2023 Chellamma.K 1613011001WL023085 Chellamma.K 00415 SBIN0070293 999 999 Processed 20/07/2023 3602443559 MS CHELLAMMA K STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-016/11
(Kulakkada) 		1613011001NRG24130720230548064 14/07/2023 Lalithammal 1613011001WL023085 Lalithammal 00415 SBIN0070293 999 999 Processed 20/07/2023 3602443562 MS LALITHAMMAL STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-016/12
(Kulakkada) 		1613011001NRG24130720230548065 14/07/2023 Ajithakumari.S 1613011001WL023085 Ajithakumari.S 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443555 AJITHA KUMARI S CANARA BANK(508532)
20 Vettikkavala KL-13-011-001-016/133
(Kulakkada) 		1613011001NRG24130720230548066 14/07/2023 Omana Amma L 1613011001WL023085 Omana Amma L 00415 SBIN0070293 1332 1332 Processed 21/07/2023 3602443552 OMANAYAMMA KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-001-016/16
(Kulakkada) 		1613011001NRG24130720230548070 14/07/2023 Geethakumari.R 1613011001WL023085 Geethakumari.R 00415 SBIN0070293 999 999 Processed 20/07/2023 3602443582 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-016/17
(Kulakkada) 		1613011001NRG24130720230548071 14/07/2023 THANKACHAN 1613011001WL023085 THANKACHAN 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443589 MR THANKACHAN D STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-016/18
(Kulakkada) 		1613011001NRG24130720230548072 14/07/2023 Janakiamma 1613011001WL023085 Janakiamma 00415 SBIN0070293 1332 1332 Processed 21/07/2023 3602443581 Mrs. P Janakiyamma INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-016/186
(Kulakkada) 		1613011001NRG24130720230548073 14/07/2023 Santhamma 1613011001WL023085 Santhamma 00415 SBIN0070293 999 999 Processed 20/07/2023 3602443557 MRS SANTHAMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-016/215
(Kulakkada) 		1613011001NRG24130720230548077 14/07/2023 Minimol T 1613011001WL023085 Minimol T 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443566 MRS MINIMOLE T STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-016/219
(Kulakkada) 		1613011001NRG24130720230548078 14/07/2023 Thankappan Pillai 1613011001WL023085 Thankappan Pillai 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443586 MR THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-016/231
(Kulakkada) 		1613011001NRG24130720230548082 14/07/2023 MOHANAN PILLAI 1613011001WL023085 MOHANAN PILLAI 00415 SBIN0070293 666 666 Processed 20/07/2023 3602443556 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-016/27
(Kulakkada) 		1613011001NRG24130720230548085 14/07/2023 Lali kutty 1613011001WL023085 Lali kutty 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443578 MRS LALI KUTTY STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-016/29
(Kulakkada) 		1613011001NRG24130720230548088 14/07/2023 Annamma Thomas 1613011001WL023085 Annamma Thomas 00415 SBIN0070293 666 666 Processed 20/07/2023 3602443599 Annamma Thomas THE CATHOLIC SYRIAN BANK(607082)
30 Vettikkavala KL-13-011-001-016/297
(Kulakkada) 		1613011001NRG24130720230548089 14/07/2023 Leela 1613011001WL023085 Leela 00415 SBIN0070293 999 999 Processed 21/07/2023 3602443558 Mrs. LEELA D INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-016/3
(Kulakkada) 		1613011001NRG24130720230548091 14/07/2023 Bhavani .K 1613011001WL023085 Bhavani .K 00415 SBIN0070293 999 999 Processed 20/07/2023 3602443560 MRS BHAVANI K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-016/31
(Kulakkada) 		1613011001NRG24130720230548093 14/07/2023 Joykutty 1613011001WL023085 Joykutty 00415 SBIN0070293 999 999 Processed 20/07/2023 3602443567 MR JOY KUTTY STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-016/314
(Kulakkada) 		1613011001NRG24130720230548094 14/07/2023 Sindhu R 1613011001WL023085 Sindhu R 00415 SBIN0070293 333 333 Processed 21/07/2023 3602443587 AMRUTHA S KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-001-016/32
(Kulakkada) 		1613011001NRG24130720230548095 14/07/2023 Kunjumole 1613011001WL023085 Kunjumole 00415 SBIN0070293 666 666 Processed 20/07/2023 3602443568 MRS KUNJUMOLE STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-016/33
(Kulakkada) 		1613011001NRG24130720230548096 14/07/2023 Surendran.K 1613011001WL023085 Surendran.K 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443554 MR SURENDRAN K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-016/34
(Kulakkada) 		1613011001NRG24130720230548097 14/07/2023 Usha.G 1613011001WL023085 Usha.G 00415 SBIN0070293 666 666 Processed 21/07/2023 3602443583 Mrs. Usha INDIAN BANK(607105)
37 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG24130720230548098 14/07/2023 Raghavan R 1613011001WL023085 Raghavan R 00415 SBIN0070293 1332 1332 Rejected 20/07/2023 3602443563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Vettikkavala KL-13-011-001-016/419
(Kulakkada) 		1613011001NRG24130720230548099 14/07/2023 K Sundaresan 1613011001WL023085 K Sundaresan 00415 SBIN0070293 999 999 Processed 20/07/2023 3602443548 MR KSUNDARESAN STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-016/43
(Kulakkada) 		1613011001NRG24130720230548100 14/07/2023 Aniamma 1613011001WL023085 Aniamma 00415 SBIN0070293 333 333 Processed 20/07/2023 3602443569 MRS ANIAMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-016/45
(Kulakkada) 		1613011001NRG24130720230548101 14/07/2023 Sali Babu 1613011001WL023085 Sali Babu 00415 SBIN0070293 999 999 Processed 20/07/2023 3602443553 MRS SALY BABU STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-016/48
(Kulakkada) 		1613011001NRG24130720230548102 14/07/2023 Bhaskaran 1613011001WL023085 Bhaskaran 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443588 MR BHASKARAN K STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-016/55
(Kulakkada) 		1613011001NRG24130720230548104 14/07/2023 Mercy.J 1613011001WL023085 Mercy.J 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443575 MR MERCY J STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-016/63
(Kulakkada) 		1613011001NRG24130720230548105 14/07/2023 Radhamani.C.P 1613011001WL023085 Radhamani.C.P 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443576 MRS RADHAMANI C P STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-016/65
(Kulakkada) 		1613011001NRG24130720230548106 14/07/2023 Jayakumary.J 1613011001WL023085 Jayakumary.J 00415 SBIN0070293 666 666 Processed 20/07/2023 3602443585 MRS JAYAKUMARY J STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-016/66
(Kulakkada) 		1613011001NRG24130720230548107 14/07/2023 Elizabeth.Y 1613011001WL023085 Elizabeth.Y 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443564 ELIZABETH Y CANARA BANK(508532)
46 Vettikkavala KL-13-011-001-016/68
(Kulakkada) 		1613011001NRG24130720230548108 14/07/2023 Joymol.S 1613011001WL023085 Joymol.S 00415 SBIN0070293 999 999 Processed 20/07/2023 3602443574 MRS JOYMOL S STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-016/74
(Kulakkada) 		1613011001NRG24130720230548109 14/07/2023 Bindhu.S 1613011001WL023085 Bindhu.S 00415 SBIN0070293 999 999 Processed 20/07/2023 3602443580 MRS BINDU S STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-016/77
(Kulakkada) 		1613011001NRG24130720230548111 14/07/2023 Chinnamma 1613011001WL023085 Chinnamma 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443571 MRS CHINNAMMA STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-016/81
(Kulakkada) 		1613011001NRG24130720230548112 14/07/2023 Geetha.V 1613011001WL023085 Geetha.V 00415 SBIN0070293 999 999 Processed 20/07/2023 3602443573 MRS GEETHA V STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-016/83
(Kulakkada) 		1613011001NRG24130720230548113 14/07/2023 Shinu 1613011001WL023085 Shinu 00415 SBIN0070293 1332 1332 Processed 21/07/2023 3602443565 SHINU K S KERALA GRAMIN BANK(607476)
51 Vettikkavala KL-13-011-001-016/85
(Kulakkada) 		1613011001NRG24130720230548114 14/07/2023 Saramma Babu 1613011001WL023085 Saramma Babu 00415 SBIN0070293 666 666 Processed 20/07/2023 3602443572 MRS SARAMMA BABU STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-016/89
(Kulakkada) 		1613011001NRG24130720230548115 14/07/2023 Christeena Haris 1613011001WL023085 Christeena Haris 00415 SBIN0070293 999 999 Processed 20/07/2023 3602443584 MRS CHRISTEENA CHRISTEENA STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-016/9
(Kulakkada) 		1613011001NRG24130720230548116 14/07/2023 Elsypappachan 1613011001WL023085 Elsypappachan 00415 SBIN0070293 666 666 Processed 20/07/2023 3602443561 MRS ELSY PAPPACHAN STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-016/99
(Kulakkada) 		1613011001NRG24130720230548117 14/07/2023 Santha.S 1613011001WL023085 Santha.S 00415 SBIN0070293 999 999 Processed 20/07/2023 3602443579 MRS SANTHA S STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-017/149
(Kulakkada) 		1613011001NRG24130720230548118 14/07/2023 Biji S 1613011001WL023085 Biji S 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443600 MRS BIJI S STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-019/100
(Kulakkada) 		1613011001NRG24130720230548119 14/07/2023 Leela.R 1613011001WL023085 Leela.R 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443577 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Vettikkavala KL-13-011-001-019/102
(Kulakkada) 		1613011001NRG24130720230548120 14/07/2023 Mani.S 1613011001WL023085 Mani.S 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443570 MRS MANI S STATE BANK OF INDIA(508548)
SubTotal 43290 43290
58 Vettikkavala KL-13-011-001-016/277
(Kulakkada) 		1613011001NRG24130720230548086 14/07/2023 Ushakumary D 1613011001WL023085 Ushakumary D 00657 KLGB0040572 999 999 Processed 20/07/2023 3602443549 USHAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
59 Vettikkavala KL-13-011-001-016/146
(Kulakkada) 		1613011001NRG24130720230548067 14/07/2023 Rajasree D 1613011001WL023085 Rajasree D 00657 KLGB0040620 333 333 Processed 21/07/2023 3602443595 RAJASREE D KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_140723APB_FTO_300424 Canara Bank CNRB0004669 Puthoor 333
2 Vettikkavala KL1613011001_140723APB_FTO_300424 Federal Bank FDRL0001740 PUTHOOR 1332
3 Vettikkavala KL1613011001_140723APB_FTO_300424 Indian Bank IDIB000P084 PUTHUR 10323
4 Vettikkavala KL1613011001_140723APB_FTO_300424 State Bank Of India SBIN0005047 KOTTARAKARA 5328
5 Vettikkavala KL1613011001_140723APB_FTO_300424 State Bank Of India SBIN0070293 PUTHOOR 43290
6 Vettikkavala KL1613011001_140723APB_FTO_300424 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 999
7 Vettikkavala KL1613011001_140723APB_FTO_300424 Kerala Gramin Bank KLGB0040620 PUTHOOR 333

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