Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:10:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_171123APB_FTO_712617
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-13-011-001-012/95
(Kulakkada) 		1613011001NRG24171120231482455 17/11/2023 Sulekha 1613011001WL063056 Sulekha 00127 FDRL0001740 333 333 Processed 01/01/2024 9010326505 SULEKHA FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-012/19
(Kulakkada) 		1613011001NRG24171120231482436 17/11/2023 MANJU S R 1613011001WL063056 MANJU S R 00176 IDIB000P084 333 333 Processed 01/01/2024 9010326506 MANJU S R KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-001-012/218
(Kulakkada) 		1613011001NRG24171120231482439 17/11/2023 Vijayamma 1613011001WL063056 Vijayamma 00176 IDIB000P084 333 333 Processed 01/01/2024 9010326507 Mrs. . VIJAYAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-012/270
(Kulakkada) 		1613011001NRG24171120231482440 17/11/2023 Santha Thyagarajan 1613011001WL063056 Santha Thyagarajan 00176 IDIB000P084 333 333 Processed 01/01/2024 9010326525 Mrs. SANTHA THYAGARAJAN INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-012/288
(Kulakkada) 		1613011001NRG24171120231482443 17/11/2023 Thankamani 1613011001WL063056 Thankamani 00176 IDIB000P084 333 333 Processed 01/01/2024 9010326508 Mrs. Thankamani INDIAN BANK(607105)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-001-012/273
(Kulakkada) 		1613011001NRG24171120231482441 17/11/2023 PONNAMMA 1613011001WL063056 PONNAMMA 00415 SBIN0070063 333 333 Processed 01/01/2024 9010326522 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Vettikkavala KL-13-011-001-012/112
(Kulakkada) 		1613011001NRG24171120231482435 17/11/2023 Usha P 1613011001WL063056 Usha P 00415 SBIN0070293 333 333 Processed 01/01/2024 9010326517 MRS USHA P STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-012/195
(Kulakkada) 		1613011001NRG24171120231482437 17/11/2023 Remadevi L 1613011001WL063056 Remadevi L 00415 SBIN0070293 333 333 Processed 01/01/2024 9010326519 MRS REMADEVI L STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-012/212
(Kulakkada) 		1613011001NRG24171120231482438 17/11/2023 Ponnamma 1613011001WL063056 Ponnamma 00415 SBIN0070293 333 333 Processed 01/01/2024 9010326523 PONNAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-012/281
(Kulakkada) 		1613011001NRG24171120231482442 17/11/2023 SANTHAMMA 1613011001WL063056 SANTHAMMA 00415 SBIN0070293 333 333 Processed 01/01/2024 9010326524 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-012/32
(Kulakkada) 		1613011001NRG24171120231482444 17/11/2023 Ponnamma 1613011001WL063056 Ponnamma 00415 SBIN0070293 333 333 Processed 01/01/2024 9010326514 MRS PONNAMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-012/37
(Kulakkada) 		1613011001NRG24171120231482445 17/11/2023 Sarasamma G 1613011001WL063056 Sarasamma G 00415 SBIN0070293 333 333 Processed 01/01/2024 9010326516 MRS SARASAMMA G STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-012/39
(Kulakkada) 		1613011001NRG24171120231482446 17/11/2023 Karthika Kumari 1613011001WL063056 Karthika Kumari 00415 SBIN0070293 333 333 Processed 01/01/2024 9010326512 MRS KARTHIKA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-012/43
(Kulakkada) 		1613011001NRG24171120231482447 17/11/2023 Sudha.G 1613011001WL063056 Sudha.G 00415 SBIN0070293 333 333 Processed 01/01/2024 9010326518 MRS SUDHA G STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-012/46
(Kulakkada) 		1613011001NRG24171120231482448 17/11/2023 Prabha.A 1613011001WL063056 Prabha.A 00415 SBIN0070293 333 333 Processed 01/01/2024 9010326515 MRS PRABHA R STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-012/6
(Kulakkada) 		1613011001NRG24171120231482449 17/11/2023 Santhamma. B 1613011001WL063056 Santhamma. B 00415 SBIN0070293 333 333 Processed 01/01/2024 9010326509 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-012/64
(Kulakkada) 		1613011001NRG24171120231482450 17/11/2023 Leelamany.S 1613011001WL063056 Leelamany.S 00415 SBIN0070293 333 333 Processed 01/01/2024 9010326513 MRS LEELAMANY S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-012/82
(Kulakkada) 		1613011001NRG24171120231482451 17/11/2023 Leela B 1613011001WL063056 Leela B 00415 SBIN0070293 333 333 Processed 01/01/2024 9010326520 MRS LEELA B STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-012/86
(Kulakkada) 		1613011001NRG24171120231482452 17/11/2023 Radha 1613011001WL063056 Radha 00415 SBIN0070293 333 333 Processed 01/01/2024 9010326521 MRS RADHA L STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-012/9
(Kulakkada) 		1613011001NRG24171120231482453 17/11/2023 Girija. P 1613011001WL063056 Girija. P 00415 SBIN0070293 333 333 Processed 01/01/2024 9010326511 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-001-012/93
(Kulakkada) 		1613011001NRG24171120231482454 17/11/2023 Santhamma.P 1613011001WL063056 Santhamma.P 00415 SBIN0070293 333 333 Processed 01/01/2024 9010326510 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_171123APB_FTO_712617 Federal Bank FDRL0001740 PUTHOOR 333
2 Vettikkavala KL1613011001_171123APB_FTO_712617 Indian Bank IDIB000P084 PUTHUR 1332
3 Vettikkavala KL1613011001_171123APB_FTO_712617 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
4 Vettikkavala KL1613011001_171123APB_FTO_712617 State Bank Of India SBIN0070293 PUTHOOR 4995

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