Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:35:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_051023APB_FTO_554504
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) 		1613011001NRG24051020231135967 05/10/2023 Radha R 1613011001WL047350 Radha R 00127 FDRL0001740 333 333 Processed 11/11/2023 7375631172 RADHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-016/151
(Kulakkada) 		1613011001NRG24051020231135962 05/10/2023 Geethakumary 1613011001WL047350 Geethakumary 00176 IDIB000P084 999 999 Processed 11/11/2023 7375631211 Mrs. GEETHA G INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-016/207
(Kulakkada) 		1613011001NRG24051020231135968 05/10/2023 Joyce M 1613011001WL047350 Joyce M 00176 IDIB000P084 999 999 Processed 11/11/2023 7375631221 Mrs. JOYCE M INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-016/222
(Kulakkada) 		1613011001NRG24051020231135971 05/10/2023 Bindhu 1613011001WL047350 Bindhu 00176 IDIB000P084 999 999 Processed 11/11/2023 7375631183 MRS BINDHU STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-016/230
(Kulakkada) 		1613011001NRG24051020231135973 05/10/2023 Sobha 1613011001WL047350 Sobha 00176 IDIB000P084 666 666 Processed 11/11/2023 7375631178 Mrs. B SOBHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-016/297
(Kulakkada) 		1613011001NRG24051020231135980 05/10/2023 Samuel 1613011001WL047350 Samuel 00176 IDIB000P084 333 333 Processed 11/11/2023 7375631220 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
7 Vettikkavala KL-13-011-001-016/226
(Kulakkada) 		1613011001NRG24051020231135972 05/10/2023 Lali C 1613011001WL047350 Lali C 00415 SBIN0005047 666 666 Processed 11/11/2023 7375631173 MRS LALY C STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-016/243
(Kulakkada) 		1613011001NRG24051020231135976 05/10/2023 VALSALA 1613011001WL047350 VALSALA 00415 SBIN0005047 999 999 Processed 11/11/2023 7375631175 Mrs. Valsamma T INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-016/261
(Kulakkada) 		1613011001NRG24051020231135977 05/10/2023 GRACYKUTTY 1613011001WL047350 GRACYKUTTY 00415 SBIN0005047 666 666 Processed 11/11/2023 7375631174 MRS GRACY KUTTY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
10 Vettikkavala KL-13-011-001-016/424
(Kulakkada) 		1613011001NRG24051020231135989 05/10/2023 REENA J 1613011001WL047350 REENA J 00415 SBIN0010705 999 999 Processed 11/11/2023 7375631176 REENA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
11 Vettikkavala KL-13-011-001-016/1
(Kulakkada) 		1613011001NRG24051020231135956 05/10/2023 Chellamma.K 1613011001WL047350 Chellamma.K 00415 SBIN0070293 333 333 Processed 11/11/2023 7375631191 MS CHELLAMMA K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-016/11
(Kulakkada) 		1613011001NRG24051020231135958 05/10/2023 Lalithammal 1613011001WL047350 Lalithammal 00415 SBIN0070293 666 666 Processed 11/11/2023 7375631194 MS LALITHAMMAL STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-016/12
(Kulakkada) 		1613011001NRG24051020231135959 05/10/2023 Ajithakumari.S 1613011001WL047350 Ajithakumari.S 00415 SBIN0070293 666 666 Processed 11/11/2023 7375631184 AJITHA KUMARI S CANARA BANK(508532)
14 Vettikkavala KL-13-011-001-016/133
(Kulakkada) 		1613011001NRG24051020231135960 05/10/2023 Omana Amma L 1613011001WL047350 Omana Amma L 00415 SBIN0070293 999 999 Processed 11/11/2023 7375631179 OMANAYAMMA KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-001-016/16
(Kulakkada) 		1613011001NRG24051020231135963 05/10/2023 Geethakumari.R 1613011001WL047350 Geethakumari.R 00415 SBIN0070293 666 666 Processed 11/11/2023 7375631215 MRS GEETHA KUMARI R STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-016/17
(Kulakkada) 		1613011001NRG24051020231135964 05/10/2023 THANKACHAN 1613011001WL047350 THANKACHAN 00415 SBIN0070293 999 999 Processed 11/11/2023 7375631219 MR THANKACHAN D STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-016/186
(Kulakkada) 		1613011001NRG24051020231135965 05/10/2023 Santhamma 1613011001WL047350 Santhamma 00415 SBIN0070293 999 999 Processed 11/11/2023 7375631189 MRS SANTHAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-016/20
(Kulakkada) 		1613011001NRG24051020231135966 05/10/2023 Bhaskaran Pillai 1613011001WL047350 Bhaskaran Pillai 00415 SBIN0070293 999 999 Processed 11/11/2023 7375631187 MR BHASKARAN PILLAI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-016/215
(Kulakkada) 		1613011001NRG24051020231135969 05/10/2023 Minimol T 1613011001WL047350 Minimol T 00415 SBIN0070293 999 999 Processed 11/11/2023 7375631198 MRS MINIMOLE T STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-016/219
(Kulakkada) 		1613011001NRG24051020231135970 05/10/2023 Thankappan Pillai 1613011001WL047350 Thankappan Pillai 00415 SBIN0070293 666 666 Processed 11/11/2023 7375631218 MR THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-016/231
(Kulakkada) 		1613011001NRG24051020231135974 05/10/2023 MOHANAN PILLAI 1613011001WL047350 MOHANAN PILLAI 00415 SBIN0070293 999 999 Processed 11/11/2023 7375631186 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-016/24
(Kulakkada) 		1613011001NRG24051020231135975 05/10/2023 Anitha.A 1613011001WL047350 Anitha.A 00415 SBIN0070293 999 999 Processed 11/11/2023 7375631181 MRS ANITHA A STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-016/27
(Kulakkada) 		1613011001NRG24051020231135978 05/10/2023 Lali kutty 1613011001WL047350 Lali kutty 00415 SBIN0070293 999 999 Processed 11/11/2023 7375631209 MRS LALI KUTTY STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-016/297
(Kulakkada) 		1613011001NRG24051020231135979 05/10/2023 Leela 1613011001WL047350 Leela 00415 SBIN0070293 333 333 Processed 11/11/2023 7375631190 Mrs. LEELA D INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-016/3
(Kulakkada) 		1613011001NRG24051020231135981 05/10/2023 Bhavani .K 1613011001WL047350 Bhavani .K 00415 SBIN0070293 999 999 Processed 11/11/2023 7375631192 MRS BHAVANI K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-016/31
(Kulakkada) 		1613011001NRG24051020231135983 05/10/2023 Joykutty 1613011001WL047350 Joykutty 00415 SBIN0070293 999 999 Processed 11/11/2023 7375631199 MR JOY KUTTY STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-016/33
(Kulakkada) 		1613011001NRG24051020231135984 05/10/2023 Surendran.K 1613011001WL047350 Surendran.K 00415 SBIN0070293 999 999 Processed 11/11/2023 7375631182 MR SURENDRAN K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-016/34
(Kulakkada) 		1613011001NRG24051020231135985 05/10/2023 Usha.G 1613011001WL047350 Usha.G 00415 SBIN0070293 666 666 Processed 11/11/2023 7375631216 Mrs. Usha INDIAN BANK(607105)
29 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG24051020231135986 05/10/2023 Raghavan R 1613011001WL047350 Raghavan R 00415 SBIN0070293 666 666 Rejected 10/11/2023 7375631195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Vettikkavala KL-13-011-001-016/4
(Kulakkada) 		1613011001NRG24051020231135987 05/10/2023 Solly L 1613011001WL047350 Solly L 00415 SBIN0070293 999 999 Processed 11/11/2023 7375631185 SOLLY L INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-001-016/419
(Kulakkada) 		1613011001NRG24051020231135988 05/10/2023 K Sundaresan 1613011001WL047350 K Sundaresan 00415 SBIN0070293 999 999 Processed 11/11/2023 7375631213 MR KSUNDARESAN STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-016/43
(Kulakkada) 		1613011001NRG24051020231135990 05/10/2023 Aniamma 1613011001WL047350 Aniamma 00415 SBIN0070293 999 999 Processed 11/11/2023 7375631200 MRS ANIAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-016/45
(Kulakkada) 		1613011001NRG24051020231135991 05/10/2023 Sali Babu 1613011001WL047350 Sali Babu 00415 SBIN0070293 666 666 Processed 11/11/2023 7375631180 MRS SALY BABU STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-016/55
(Kulakkada) 		1613011001NRG24051020231135992 05/10/2023 Mercy.J 1613011001WL047350 Mercy.J 00415 SBIN0070293 666 666 Processed 11/11/2023 7375631206 MR MERCY J STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-016/63
(Kulakkada) 		1613011001NRG24051020231135993 05/10/2023 Radhamani.C.P 1613011001WL047350 Radhamani.C.P 00415 SBIN0070293 666 666 Processed 11/11/2023 7375631207 MRS RADHAMANI C P STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-016/64
(Kulakkada) 		1613011001NRG24051020231135994 05/10/2023 Sarayudevi Amma 1613011001WL047350 Sarayudevi Amma 00415 SBIN0070293 666 666 Processed 11/11/2023 7375631188 MS SARAYUDEVI AMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-016/65
(Kulakkada) 		1613011001NRG24051020231135995 05/10/2023 Jayakumary.J 1613011001WL047350 Jayakumary.J 00415 SBIN0070293 666 666 Processed 11/11/2023 7375631217 MRS JAYAKUMARY J STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-016/66
(Kulakkada) 		1613011001NRG24051020231135996 05/10/2023 Elizabeth.Y 1613011001WL047350 Elizabeth.Y 00415 SBIN0070293 666 666 Processed 11/11/2023 7375631196 ELIZABETH Y CANARA BANK(508532)
39 Vettikkavala KL-13-011-001-016/68
(Kulakkada) 		1613011001NRG24051020231135997 05/10/2023 Joymol.S 1613011001WL047350 Joymol.S 00415 SBIN0070293 666 666 Processed 11/11/2023 7375631205 MRS JOYMOL S STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-016/74
(Kulakkada) 		1613011001NRG24051020231135998 05/10/2023 Bindhu.S 1613011001WL047350 Bindhu.S 00415 SBIN0070293 999 999 Processed 11/11/2023 7375631214 MRS BINDU S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-016/77
(Kulakkada) 		1613011001NRG24051020231135999 05/10/2023 Chinnamma 1613011001WL047350 Chinnamma 00415 SBIN0070293 333 333 Processed 11/11/2023 7375631202 MRS CHINNAMMA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-016/81
(Kulakkada) 		1613011001NRG24051020231136000 05/10/2023 Geetha.V 1613011001WL047350 Geetha.V 00415 SBIN0070293 999 999 Processed 11/11/2023 7375631204 MRS GEETHA V STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-016/83
(Kulakkada) 		1613011001NRG24051020231136001 05/10/2023 Shinu 1613011001WL047350 Shinu 00415 SBIN0070293 999 999 Processed 11/11/2023 7375631197 SHINU K S KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-001-016/85
(Kulakkada) 		1613011001NRG24051020231136002 05/10/2023 Saramma Babu 1613011001WL047350 Saramma Babu 00415 SBIN0070293 999 999 Processed 11/11/2023 7375631203 MRS SARAMMA BABU STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-016/9
(Kulakkada) 		1613011001NRG24051020231136003 05/10/2023 Elsypappachan 1613011001WL047350 Elsypappachan 00415 SBIN0070293 666 666 Processed 11/11/2023 7375631193 MRS ELSY PAPPACHAN STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-016/99
(Kulakkada) 		1613011001NRG24051020231136004 05/10/2023 Santha.S 1613011001WL047350 Santha.S 00415 SBIN0070293 999 999 Processed 11/11/2023 7375631210 MRS SANTHA S STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-019/100
(Kulakkada) 		1613011001NRG24051020231136006 05/10/2023 Leela.R 1613011001WL047350 Leela.R 00415 SBIN0070293 666 666 Processed 11/11/2023 7375631208 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vettikkavala KL-13-011-001-019/102
(Kulakkada) 		1613011001NRG24051020231136007 05/10/2023 Mani.S 1613011001WL047350 Mani.S 00415 SBIN0070293 666 666 Processed 11/11/2023 7375631201 MRS MANI S STATE BANK OF INDIA(508548)
SubTotal 30636 30636
49 Vettikkavala KL-13-011-001-016/103
(Kulakkada) 		1613011001NRG24051020231135957 05/10/2023 Mamachan 1613011001WL047350 Mamachan 00545 CSBK0000081 999 999 Processed 11/11/2023 7375631223 Mamachan THE CATHOLIC SYRIAN BANK(607082)
50 Vettikkavala KL-13-011-001-017/173
(Kulakkada) 		1613011001NRG24051020231136005 05/10/2023 Lekha S 1613011001WL047350 Lekha S 00545 CSBK0000081 999 999 Processed 11/11/2023 7375631222 Lekha S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
51 Vettikkavala KL-13-011-001-016/146
(Kulakkada) 		1613011001NRG24051020231135961 05/10/2023 Rajasree D 1613011001WL047350 Rajasree D 00657 KLGB0040620 999 999 Processed 11/11/2023 7375631212 RAJASREE D KERALA GRAMIN BANK(607476)
52 Vettikkavala KL-13-011-001-016/307
(Kulakkada) 		1613011001NRG24051020231135982 05/10/2023 PREETHA THOMAS 1613011001WL047350 PREETHA THOMAS 00657 KLGB0040620 666 666 Processed 11/11/2023 7375631177 MRS PREETHA THOMAS STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_051023APB_FTO_554504 Federal Bank FDRL0001740 PUTHOOR 333
2 Vettikkavala KL1613011001_051023APB_FTO_554504 Indian Bank IDIB000P084 PUTHUR 3996
3 Vettikkavala KL1613011001_051023APB_FTO_554504 State Bank Of India SBIN0005047 KOTTARAKARA 2331
4 Vettikkavala KL1613011001_051023APB_FTO_554504 State Bank Of India SBIN0010705 CHIRAYINKEEZHU 999
5 Vettikkavala KL1613011001_051023APB_FTO_554504 State Bank Of India SBIN0070293 PUTHOOR 30636
6 Vettikkavala KL1613011001_051023APB_FTO_554504 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1998
7 Vettikkavala KL1613011001_051023APB_FTO_554504 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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