Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:17:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_041223APB_FTO_783706
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-13-011-001-014/46
(Kulakkada) 		1613011001NRG24041220231608719 04/12/2023 Sathikumary 1613011001WL068616 Sathikumary 00078 CNRB0002681 1998 1998 Processed 01/02/2024 9909394891 SATHI KUMARI L CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-014/71
(Kulakkada) 		1613011001NRG24041220231608724 04/12/2023 Sudhamani B 1613011001WL068616 Sudhamani B 00078 CNRB0002681 1332 1332 Processed 01/02/2024 9909394892 SUDHAMANI B CANARA BANK(508532)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-001-014/323
(Kulakkada) 		1613011001NRG24041220231608713 04/12/2023 SUDHARMA 1613011001WL068616 SUDHARMA 00078 CNRB0004669 333 333 Processed 01/02/2024 9909394895 SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Vettikkavala KL-13-011-001-014/351
(Kulakkada) 		1613011001NRG24041220231608717 04/12/2023 AMBILY P 1613011001WL068616 AMBILY P 00176 IDIB000P084 1665 1665 Processed 01/02/2024 9909394896 Mrs. AMBILY P INDIAN BANK(607105)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-001-014/148
(Kulakkada) 		1613011001NRG24041220231608698 04/12/2023 Vijayakumar B 1613011001WL068616 Vijayakumar B 00409 SIBL0000105 1665 1665 Processed 01/02/2024 9909394886 VIJAYAKUMAR B SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-001-014/224
(Kulakkada) 		1613011001NRG24041220231608705 04/12/2023 Vasanthakumary 1613011001WL068616 Vasanthakumary 00415 SBIN0005047 1998 1998 Processed 01/02/2024 9909394887 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-014/225
(Kulakkada) 		1613011001NRG24041220231608706 04/12/2023 Jagadamma Mohanan 1613011001WL068616 Jagadamma Mohanan 00415 SBIN0005047 1998 1998 Processed 01/02/2024 9909394894 MOHANAN PILLAI K CANARA BANK(508532)
8 Vettikkavala KL-13-011-001-014/237
(Kulakkada) 		1613011001NRG24041220231608707 04/12/2023 Sindhu 1613011001WL068616 Sindhu 00415 SBIN0005047 1998 1998 Processed 01/02/2024 9909394890 MRS SINDHU VIJAYAN STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-014/299
(Kulakkada) 		1613011001NRG24041220231608711 04/12/2023 Mani 1613011001WL068616 Mani 00415 SBIN0005047 1665 1665 Processed 01/02/2024 9909394889 MRS MANI P A STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-014/34
(Kulakkada) 		1613011001NRG24041220231608715 04/12/2023 SARASWATHY K 1613011001WL068616 SARASWATHY K 00415 SBIN0005047 666 666 Processed 01/02/2024 9909394888 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 8325 8325
11 Vettikkavala KL-13-011-001-014/348
(Kulakkada) 		1613011001NRG24041220231608716 04/12/2023 Ajitha 1613011001WL068616 Ajitha 00415 SBIN0013315 1998 1998 Processed 01/02/2024 9909394893 AJITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
12 Vettikkavala KL-13-011-001-014/274
(Kulakkada) 		1613011001NRG24041220231608709 04/12/2023 Mohanan 1613011001WL068616 Mohanan 00415 SBIN0070293 333 333 Processed 01/02/2024 9909394883 MR MOHANAN A STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-014/324
(Kulakkada) 		1613011001NRG24041220231608714 04/12/2023 AJITHA V 1613011001WL068616 AJITHA V 00415 SBIN0070293 1332 1332 Processed 01/02/2024 9909394885 MRS AJITHA V STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-014/55
(Kulakkada) 		1613011001NRG24041220231608721 04/12/2023 USHAKUMARY 1613011001WL068616 USHAKUMARY 00415 SBIN0070293 999 999 Processed 01/02/2024 9909394879 MRS USHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
15 Vettikkavala KL-13-011-001-008/1
(Kulakkada) 		1613011001NRG24041220231608694 04/12/2023 Lekha Gopi 1613011001WL068616 Lekha Gopi 00415 SBIN0070361 1998 1998 Processed 01/02/2024 9909394898 MRS LEKHA GOPI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-008/232
(Kulakkada) 		1613011001NRG24041220231608695 04/12/2023 Ambily.S 1613011001WL068616 Ambily.S 00415 SBIN0070361 1998 1998 Processed 01/02/2024 9909394908 AMBILY S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-001-008/451
(Kulakkada) 		1613011001NRG24041220231608696 04/12/2023 GEETHAKUMARY L 1613011001WL068616 GEETHAKUMARY L 00415 SBIN0070361 999 999 Processed 01/02/2024 9909394882 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-001-014/127
(Kulakkada) 		1613011001NRG24041220231608697 04/12/2023 Anil Kumar.N 1613011001WL068616 Anil Kumar.N 00415 SBIN0070361 1665 1665 Processed 01/02/2024 9909394897 MR ANIL KUMAR N STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-014/155
(Kulakkada) 		1613011001NRG24041220231608699 04/12/2023 Girija Kumari 1613011001WL068616 Girija Kumari 00415 SBIN0070361 1332 1332 Processed 01/02/2024 9909394905 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-014/157
(Kulakkada) 		1613011001NRG24041220231608700 04/12/2023 Chandramathi Amma 1613011001WL068616 Chandramathi Amma 00415 SBIN0070361 1998 1998 Processed 01/02/2024 9909394906 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-014/16
(Kulakkada) 		1613011001NRG24041220231608701 04/12/2023 Valsala 1613011001WL068616 Valsala 00415 SBIN0070361 1998 1998 Processed 01/02/2024 9909394909 VALSAMMAL J KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-001-014/197
(Kulakkada) 		1613011001NRG24041220231608702 04/12/2023 Sindhu K 1613011001WL068616 Sindhu K 00415 SBIN0070361 666 666 Processed 01/02/2024 9909394884 MRS SINDHU K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-014/20
(Kulakkada) 		1613011001NRG24041220231608703 04/12/2023 Mayadevi.S 1613011001WL068616 Mayadevi.S 00415 SBIN0070361 1998 1998 Processed 01/02/2024 9909394899 MRS MAYA DEVI S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-014/218
(Kulakkada) 		1613011001NRG24041220231608704 04/12/2023 Sarasamma P S 1613011001WL068616 Sarasamma P S 00415 SBIN0070361 1998 1998 Processed 01/02/2024 9909394880 MRS SARASAMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-014/27
(Kulakkada) 		1613011001NRG24041220231608708 04/12/2023 Geethakumari K 1613011001WL068616 Geethakumari K 00415 SBIN0070361 1665 1665 Processed 01/02/2024 9909394900 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-014/29
(Kulakkada) 		1613011001NRG24041220231608710 04/12/2023 Bhasuramma .K 1613011001WL068616 Bhasuramma .K 00415 SBIN0070361 1332 1332 Processed 01/02/2024 9909394901 MRS BHASURAMMA K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-014/32
(Kulakkada) 		1613011001NRG24041220231608712 04/12/2023 Ushakumari.S.J 1613011001WL068616 Ushakumari.S.J 00415 SBIN0070361 1665 1665 Processed 01/02/2024 9909394904 USHAKUMARI AMMA S J KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-001-014/43
(Kulakkada) 		1613011001NRG24041220231608718 04/12/2023 Rohini Kutty 1613011001WL068616 Rohini Kutty 00415 SBIN0070361 999 999 Processed 01/02/2024 9909394907 MRS ROHINI KUTTY STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-014/47
(Kulakkada) 		1613011001NRG24041220231608720 04/12/2023 Podichi .G 1613011001WL068616 Podichi .G 00415 SBIN0070361 999 999 Processed 01/02/2024 9909394878 Mrs. . PODICHI INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-014/57
(Kulakkada) 		1613011001NRG24041220231608722 04/12/2023 Saraswathy Amma 1613011001WL068616 Saraswathy Amma 00415 SBIN0070361 999 999 Processed 01/02/2024 9909394902 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-014/58
(Kulakkada) 		1613011001NRG24041220231608723 04/12/2023 Sreelatha S 1613011001WL068616 Sreelatha S 00415 SBIN0070361 1998 1998 Processed 01/02/2024 9909394903 MRS SREELATHA S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-014/90
(Kulakkada) 		1613011001NRG24041220231608725 04/12/2023 PRABHAKARAN PILLAI N 1613011001WL068616 PRABHAKARAN PILLAI N 00415 SBIN0070361 666 666 Processed 01/02/2024 9909394881 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 26973 26973
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_041223APB_FTO_783706 Canara Bank CNRB0002681 KOTTARAKKARA 3330
2 Vettikkavala KL1613011001_041223APB_FTO_783706 Canara Bank CNRB0004669 Puthoor 333
3 Vettikkavala KL1613011001_041223APB_FTO_783706 Indian Bank IDIB000P084 PUTHUR 1665
4 Vettikkavala KL1613011001_041223APB_FTO_783706 South Indian Bank SIBL0000105 KOTTARAKARA 1665
5 Vettikkavala KL1613011001_041223APB_FTO_783706 State Bank Of India SBIN0005047 KOTTARAKARA 8325
6 Vettikkavala KL1613011001_041223APB_FTO_783706 State Bank Of India SBIN0013315 KUNNICODE 1998
7 Vettikkavala KL1613011001_041223APB_FTO_783706 State Bank Of India SBIN0070293 PUTHOOR 2664
8 Vettikkavala KL1613011001_041223APB_FTO_783706 State Bank Of India SBIN0070361 ENATHU 26973

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