Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:21:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_051023APB_FTO_554337
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-13-011-001-015/224
(Kulakkada) 		1613011001NRG24051020231136444 05/10/2023 Anandan 1613011001WL047377 Anandan 00078 CNRB0004669 666 666 Processed 11/11/2023 7375634053 ANANDAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-015/357
(Kulakkada) 		1613011001NRG24051020231136460 05/10/2023 AMMINIKUTTY M 1613011001WL047377 AMMINIKUTTY M 00078 CNRB0004669 666 666 Processed 11/11/2023 7375634052 AMMINIKUTTY M CANARA BANK(508532)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-015/241
(Kulakkada) 		1613011001NRG24051020231136447 05/10/2023 Thankappan 1613011001WL047377 Thankappan 00127 FDRL0001308 333 333 Processed 11/11/2023 7375634043 THANKAPPAN A FEDERAL BANK(607165)
SubTotal 333 333
4 Vettikkavala KL-13-011-001-015/215
(Kulakkada) 		1613011001NRG24051020231136442 05/10/2023 Sivasankara Pillai 1613011001WL047377 Sivasankara Pillai 00176 IDIB000K075 999 999 Processed 11/11/2023 7375634068 Mrs. R SUDHAKUMARY INDIAN BANK(607105)
SubTotal 999 999
5 Vettikkavala KL-13-011-001-015/267
(Kulakkada) 		1613011001NRG24051020231136450 05/10/2023 Raji 1613011001WL047377 Raji 00176 IDIB000P084 666 666 Processed 11/11/2023 7375634073 Mrs. RAJI T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-015/277
(Kulakkada) 		1613011001NRG24051020231136452 05/10/2023 Radhamani 1613011001WL047377 Radhamani 00176 IDIB000P084 666 666 Processed 11/11/2023 7375634072 RADHAMANI GOPALAKRISHNAN KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-001-015/299
(Kulakkada) 		1613011001NRG24051020231136455 05/10/2023 Renuka B 1613011001WL047377 Renuka B 00176 IDIB000P084 666 666 Processed 11/11/2023 7375634074 RENUKA B KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-001-015/334
(Kulakkada) 		1613011001NRG24051020231136458 05/10/2023 SULAJA C 1613011001WL047377 SULAJA C 00176 IDIB000P084 333 333 Processed 11/11/2023 7375634075 SULAJA C INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-001-015/359
(Kulakkada) 		1613011001NRG24051020231136462 05/10/2023 Syamala 1613011001WL047377 Syamala 00176 IDIB000P084 666 666 Processed 11/11/2023 7375634076 Mrs. SYAMALA KUMARI INDIAN BANK(607105)
SubTotal 2997 2997
10 Vettikkavala KL-13-011-001-015/235
(Kulakkada) 		1613011001NRG24051020231136445 05/10/2023 Retnamma 1613011001WL047377 Retnamma 00415 SBIN0005047 999 999 Processed 11/11/2023 7375634045 MRS RETNAMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-015/380
(Kulakkada) 		1613011001NRG24051020231136464 05/10/2023 Retnamma 1613011001WL047377 Retnamma 00415 SBIN0005047 666 666 Processed 11/11/2023 7375634044 MRS RETNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Vettikkavala KL-13-011-001-015/139
(Kulakkada) 		1613011001NRG24051020231136438 05/10/2023 Praseethakumary 1613011001WL047377 Praseethakumary 00415 SBIN0070293 999 999 Processed 11/11/2023 7375634065 PRESEETHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-001-015/157
(Kulakkada) 		1613011001NRG24051020231136439 05/10/2023 Thankappan G 1613011001WL047377 Thankappan G 00415 SBIN0070293 666 666 Processed 11/11/2023 7375634077 MR THANKAPPAN G STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-015/17
(Kulakkada) 		1613011001NRG24051020231136440 05/10/2023 Beena P 1613011001WL047377 Beena P 00415 SBIN0070293 999 999 Processed 11/11/2023 7375634055 MRS BEENA P STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-015/207
(Kulakkada) 		1613011001NRG24051020231136441 05/10/2023 Krishnankutty K 1613011001WL047377 Krishnankutty K 00415 SBIN0070293 999 999 Processed 11/11/2023 7375634081 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-015/22
(Kulakkada) 		1613011001NRG24051020231136443 05/10/2023 Saraswathy .T 1613011001WL047377 Saraswathy .T 00415 SBIN0070293 999 999 Processed 11/11/2023 7375634066 MRS SARASWATHY T STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-015/237
(Kulakkada) 		1613011001NRG24051020231136446 05/10/2023 ANADAVALLEY 1613011001WL047377 ANADAVALLEY 00415 SBIN0070293 999 999 Processed 11/11/2023 7375634070 MRS ANANDAVALLY BALAN STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-015/249
(Kulakkada) 		1613011001NRG24051020231136448 05/10/2023 LEELAMANY K N 1613011001WL047377 LEELAMANY K N 00415 SBIN0070293 333 333 Processed 11/11/2023 7375634078 MRS LEELA MANY K N STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-015/254
(Kulakkada) 		1613011001NRG24051020231136449 05/10/2023 KUNJU KUTTY C 1613011001WL047377 KUNJU KUTTY C 00415 SBIN0070293 666 666 Processed 11/11/2023 7375634069 MRS KUNJU KUTTY C STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-015/27
(Kulakkada) 		1613011001NRG24051020231136451 05/10/2023 Usha .T 1613011001WL047377 Usha .T 00415 SBIN0070293 666 666 Processed 11/11/2023 7375634056 MRS USHA T STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-015/28
(Kulakkada) 		1613011001NRG24051020231136453 05/10/2023 Thankamani K 1613011001WL047377 Thankamani K 00415 SBIN0070293 666 666 Processed 11/11/2023 7375634064 MRS THANKAMANI K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-015/31
(Kulakkada) 		1613011001NRG24051020231136456 05/10/2023 BHASKARAN 1613011001WL047377 BHASKARAN 00415 SBIN0070293 666 666 Processed 11/11/2023 7375634071 MR BHASKARAN P STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-015/327
(Kulakkada) 		1613011001NRG24051020231136457 05/10/2023 SREEKALA K 1613011001WL047377 SREEKALA K 00415 SBIN0070293 666 666 Processed 11/11/2023 7375634083 MRS SREEKALA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-015/39
(Kulakkada) 		1613011001NRG24051020231136465 05/10/2023 Renuka Devi 1613011001WL047377 Renuka Devi 00415 SBIN0070293 333 333 Processed 11/11/2023 7375634057 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-015/40
(Kulakkada) 		1613011001NRG24051020231136466 05/10/2023 Ambili.S 1613011001WL047377 Ambili.S 00415 SBIN0070293 666 666 Processed 11/11/2023 7375634058 AMBILY S FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-015/44
(Kulakkada) 		1613011001NRG24051020231136467 05/10/2023 Vijayamma 1613011001WL047377 Vijayamma 00415 SBIN0070293 666 666 Processed 11/11/2023 7375634059 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-015/49
(Kulakkada) 		1613011001NRG24051020231136468 05/10/2023 Soman 1613011001WL047377 Soman 00415 SBIN0070293 666 666 Processed 11/11/2023 7375634067 MR SOMAN P STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-015/52
(Kulakkada) 		1613011001NRG24051020231136469 05/10/2023 Maniamma V K 1613011001WL047377 Maniamma V K 00415 SBIN0070293 666 666 Processed 11/11/2023 7375634060 MANIYAMMA V K DHANALAXMI BANK(607239)
29 Vettikkavala KL-13-011-001-015/58
(Kulakkada) 		1613011001NRG24051020231136470 05/10/2023 MANJUKUMARIAMMA 1613011001WL047377 MANJUKUMARIAMMA 00415 SBIN0070293 333 333 Processed 11/11/2023 7375634084 MRS MANJUKUMARIAMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-015/61
(Kulakkada) 		1613011001NRG24051020231136471 05/10/2023 Syamala 1613011001WL047377 Syamala 00415 SBIN0070293 333 333 Processed 11/11/2023 7375634061 MRS SYAMALA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-015/71
(Kulakkada) 		1613011001NRG24051020231136472 05/10/2023 Pushpaletha 1613011001WL047377 Pushpaletha 00415 SBIN0070293 666 666 Processed 11/11/2023 7375634054 PUSHPALATHA DHANALAXMI BANK(607239)
32 Vettikkavala KL-13-011-001-015/75
(Kulakkada) 		1613011001NRG24051020231136473 05/10/2023 Saraswathy L 1613011001WL047377 Saraswathy L 00415 SBIN0070293 666 666 Processed 11/11/2023 7375634062 SARASWATHY L STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-015/77
(Kulakkada) 		1613011001NRG24051020231136474 05/10/2023 Ambika.R 1613011001WL047377 Ambika.R 00415 SBIN0070293 666 666 Processed 11/11/2023 7375634051 MRS AMBIKA R STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-015/78
(Kulakkada) 		1613011001NRG24051020231136475 05/10/2023 Suja R 1613011001WL047377 Suja R 00415 SBIN0070293 666 666 Processed 11/11/2023 7375634063 SUJA R DHANALAXMI BANK(607239)
35 Vettikkavala KL-13-011-001-016/202
(Kulakkada) 		1613011001NRG24051020231136476 05/10/2023 Ponnamma.K 1613011001WL047377 Ponnamma.K 00415 SBIN0070293 666 666 Processed 11/11/2023 7375634079 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-016/233
(Kulakkada) 		1613011001NRG24051020231136477 05/10/2023 THANKAMANI 1613011001WL047377 THANKAMANI 00415 SBIN0070293 666 666 Processed 11/11/2023 7375634080 THANKAMANI L KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-001-016/244
(Kulakkada) 		1613011001NRG24051020231136478 05/10/2023 Soman 1613011001WL047377 Soman 00415 SBIN0070293 666 666 Processed 11/11/2023 7375634082 SOMAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17649 17649
38 Vettikkavala KL-13-011-001-015/11
(Kulakkada) 		1613011001NRG24051020231136437 05/10/2023 Chellamma Balakrishnan 1613011001WL047377 Chellamma Balakrishnan 00545 CSBK0000081 666 666 Rejected 10/11/2023 7375634042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
39 Vettikkavala KL-13-011-001-014/362
(Kulakkada) 		1613011001NRG24051020231136436 05/10/2023 GEETHA O 1613011001WL047377 GEETHA O 00657 KLGB0040310 999 999 Processed 11/11/2023 7375634046 GEETHA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
40 Vettikkavala KL-13-011-001-015/358
(Kulakkada) 		1613011001NRG24051020231136461 05/10/2023 Karthika R 1613011001WL047377 Karthika R 00657 KLGB0040572 333 333 Processed 11/11/2023 7375634047 MISS KARTHIKA R STATE BANK OF INDIA(508548)
SubTotal 333 333
41 Vettikkavala KL-13-011-001-015/285
(Kulakkada) 		1613011001NRG24051020231136454 05/10/2023 Gopi 1613011001WL047377 Gopi 00657 KLGB0040620 666 666 Processed 11/11/2023 7375634048 GOPI P KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-001-015/341
(Kulakkada) 		1613011001NRG24051020231136459 05/10/2023 PRADEEP KUMAR K 1613011001WL047377 PRADEEP KUMAR K 00657 KLGB0040620 666 666 Processed 11/11/2023 7375634049 PRADEEP KUMAR K KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-001-015/372
(Kulakkada) 		1613011001NRG24051020231136463 05/10/2023 MANJU O 1613011001WL047377 MANJU O 00657 KLGB0040620 333 333 Processed 11/11/2023 7375634050 MS MANJU O STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 28638 28638

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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_554337 Canara Bank CNRB0004669 Puthoor 1332
2 Vettikkavala KL1613011001_051023APB_FTO_554337 Federal Bank FDRL0001308 KALAYAPURAM 333
3 Vettikkavala KL1613011001_051023APB_FTO_554337 Indian Bank IDIB000K075 KOTTARAKARA 999
4 Vettikkavala KL1613011001_051023APB_FTO_554337 Indian Bank IDIB000P084 PUTHUR 2997
5 Vettikkavala KL1613011001_051023APB_FTO_554337 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Vettikkavala KL1613011001_051023APB_FTO_554337 State Bank Of India SBIN0070293 PUTHOOR 17649
7 Vettikkavala KL1613011001_051023APB_FTO_554337 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 666
8 Vettikkavala KL1613011001_051023APB_FTO_554337 Kerala Gramin Bank KLGB0040310 ENATHU 999
9 Vettikkavala KL1613011001_051023APB_FTO_554337 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 333
10 Vettikkavala KL1613011001_051023APB_FTO_554337 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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