Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_121223APB_FTO_821342
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-13-011-001-004/383
(Kulakkada) 		1613011001NRG24121220231671301 12/12/2023 SREEJA K 1613011001WL071598 SREEJA K 00078 CNRB0002681 666 666 Processed 12/03/2024 1672163058 SREEJA K CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-001-004/366
(Kulakkada) 		1613011001NRG24121220231671299 12/12/2023 RACHEL S 1613011001WL071598 RACHEL S 00078 CNRB0014507 1332 1332 Processed 12/03/2024 1672163062 REYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-004/387
(Kulakkada) 		1613011001NRG24121220231671302 12/12/2023 Ambily Suresh 1613011001WL071598 Ambily Suresh 00127 FDRL0001036 333 333 Processed 12/03/2024 1672163055 Ambily Suresh INDUSIND BANK(607189)
SubTotal 333 333
4 Vettikkavala KL-13-011-001-004/100
(Kulakkada) 		1613011001NRG24121220231671279 12/12/2023 Omana 1613011001WL071598 Omana 00127 FDRL0001308 1332 1332 Processed 12/03/2024 1672163096 OMANA G FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-004/309
(Kulakkada) 		1613011001NRG24121220231671296 12/12/2023 SARASWATHI AMMAL 1613011001WL071598 SARASWATHI AMMAL 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1672163056 Mrs. SARASWATHI AMMAL INDIAN BANK(607105)
SubTotal 2997 2997
6 Vettikkavala KL-13-011-001-004/116
(Kulakkada) 		1613011001NRG24121220231671280 12/12/2023 SREEDEVI B 1613011001WL071598 SREEDEVI B 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1672163057 MRS SREEDEVI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-004/144
(Kulakkada) 		1613011001NRG24121220231671283 12/12/2023 ANITHAKUMARY P 1613011001WL071598 ANITHAKUMARY P 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1672163095 MRS ANITHA KUMARY P STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-004/375
(Kulakkada) 		1613011001NRG24121220231671300 12/12/2023 Maheswari 1613011001WL071598 Maheswari 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1672163059 Maheswari INDUSIND BANK(607189)
SubTotal 4662 4662
9 Vettikkavala KL-13-011-001-004/13
(Kulakkada) 		1613011001NRG24121220231671281 12/12/2023 Kamala.K 1613011001WL071598 Kamala.K 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163092 MRS KAMALA K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-004/14
(Kulakkada) 		1613011001NRG24121220231671282 12/12/2023 Gopinathannair K 1613011001WL071598 Gopinathannair K 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163074 Mr. Gopinathan Nair K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-004/17
(Kulakkada) 		1613011001NRG24121220231671284 12/12/2023 Jessy Bovas 1613011001WL071598 Jessy Bovas 00415 SBIN0070361 1332 1332 Processed 12/03/2024 1672163079 MRS JESSY BOVAS STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-004/18
(Kulakkada) 		1613011001NRG24121220231671285 12/12/2023 Radhamani B 1613011001WL071598 Radhamani B 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163069 RADHAMANI B FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-004/188
(Kulakkada) 		1613011001NRG24121220231671286 12/12/2023 Viji.Y 1613011001WL071598 Viji.Y 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163075 MRS VIGI V STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/196
(Kulakkada) 		1613011001NRG24121220231671287 12/12/2023 LATHEESH SMITHA L 1613011001WL071598 LATHEESH SMITHA L 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163084 MRS LATHEESH SMITHA L STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/216
(Kulakkada) 		1613011001NRG24121220231671288 12/12/2023 Sobha B 1613011001WL071598 Sobha B 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163083 MRS SHOBA V STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/225
(Kulakkada) 		1613011001NRG24121220231671289 12/12/2023 REENA 1613011001WL071598 REENA 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163086 MRS REENA O STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/239
(Kulakkada) 		1613011001NRG24121220231671290 12/12/2023 Jaya Binu L 1613011001WL071598 Jaya Binu L 00415 SBIN0070361 333 333 Processed 12/03/2024 1672163082 MRS JAYA BINU L STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/269
(Kulakkada) 		1613011001NRG24121220231671291 12/12/2023 Sheela S 1613011001WL071598 Sheela S 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163064 MRS SHEELA S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/272
(Kulakkada) 		1613011001NRG24121220231671293 12/12/2023 Kunjumol M 1613011001WL071598 Kunjumol M 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163085 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/289
(Kulakkada) 		1613011001NRG24121220231671294 12/12/2023 Sureshkumar K 1613011001WL071598 Sureshkumar K 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163081 MR SURESHKUMAR K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/303
(Kulakkada) 		1613011001NRG24121220231671295 12/12/2023 Omana K 1613011001WL071598 Omana K 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163063 MRS OMANA K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/34
(Kulakkada) 		1613011001NRG24121220231671297 12/12/2023 Prasanna Kumary T 1613011001WL071598 Prasanna Kumary T 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163067 MRS PRASANNA KUMARY T STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/36
(Kulakkada) 		1613011001NRG24121220231671298 12/12/2023 Elsy Jestin Rajan 1613011001WL071598 Elsy Jestin Rajan 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163065 ELSY JESTIN RAJ UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 Vettikkavala KL-13-011-001-004/39
(Kulakkada) 		1613011001NRG24121220231671303 12/12/2023 Ambily V 1613011001WL071598 Ambily V 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163071 MRS AMBILI V STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/415
(Kulakkada) 		1613011001NRG24121220231671305 12/12/2023 SYAMALA S 1613011001WL071598 SYAMALA S 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163094 MRS SYAMALAS SYAMALAS STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-004/45
(Kulakkada) 		1613011001NRG24121220231671306 12/12/2023 Jayasree.S 1613011001WL071598 Jayasree.S 00415 SBIN0070361 333 333 Processed 12/03/2024 1672163091 MRS JAYASREE S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-004/47
(Kulakkada) 		1613011001NRG24121220231671307 12/12/2023 Baby kutty 1613011001WL071598 Baby kutty 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163089 MR BABY KUTTY STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/49
(Kulakkada) 		1613011001NRG24121220231671308 12/12/2023 Rosamma Samuel 1613011001WL071598 Rosamma Samuel 00415 SBIN0070361 333 333 Processed 12/03/2024 1672163066 MRS ROSAMMA SAMUEL STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/54
(Kulakkada) 		1613011001NRG24121220231671309 12/12/2023 Leela.T 1613011001WL071598 Leela.T 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163077 MRS LEELA T STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-004/57
(Kulakkada) 		1613011001NRG24121220231671310 12/12/2023 Rajamma.G 1613011001WL071598 Rajamma.G 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163087 MRS RAJAMMA G STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-004/64
(Kulakkada) 		1613011001NRG24121220231671311 12/12/2023 Sherly Philip 1613011001WL071598 Sherly Philip 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163090 MR SHERLY PHILIP STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-004/65
(Kulakkada) 		1613011001NRG24121220231671312 12/12/2023 John D 1613011001WL071598 John D 00415 SBIN0070361 1332 1332 Processed 12/03/2024 1672163072 MRS JOHN D STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-004/66
(Kulakkada) 		1613011001NRG24121220231671313 12/12/2023 Raju.D 1613011001WL071598 Raju.D 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163080 RAJU D INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-001-004/68
(Kulakkada) 		1613011001NRG24121220231671314 12/12/2023 Lathika.R 1613011001WL071598 Lathika.R 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163070 MRS LATHIKA R STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-004/71
(Kulakkada) 		1613011001NRG24121220231671315 12/12/2023 Saradamma 1613011001WL071598 Saradamma 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163093 MRS SARADAMMA M STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-004/78
(Kulakkada) 		1613011001NRG24121220231671316 12/12/2023 Rasaalakutty A 1613011001WL071598 Rasaalakutty A 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163076 A RASALA KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-001-004/84
(Kulakkada) 		1613011001NRG24121220231671317 12/12/2023 UshaKumari.K.C 1613011001WL071598 UshaKumari.K.C 00415 SBIN0070361 1332 1332 Processed 12/03/2024 1672163068 MRS USHAKUMARI K C STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-004/88
(Kulakkada) 		1613011001NRG24121220231671318 12/12/2023 Lalithakumari 1613011001WL071598 Lalithakumari 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163073 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-004/99
(Kulakkada) 		1613011001NRG24121220231671319 12/12/2023 Chandralekha.K 1613011001WL071598 Chandralekha.K 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163088 MRS CHANDRALEKHA K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-014/73
(Kulakkada) 		1613011001NRG24121220231671320 12/12/2023 Smitha 1613011001WL071598 Smitha 00415 SBIN0070361 1665 1665 Processed 12/03/2024 1672163078 SMITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48285 48285
41 Vettikkavala KL-13-011-001-004/271
(Kulakkada) 		1613011001NRG24121220231671292 12/12/2023 Maya L 1613011001WL071598 Maya L 00657 KLGB0040310 1665 1665 Processed 12/03/2024 1672163060 MRS MOLAMMA L STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-004/401
(Kulakkada) 		1613011001NRG24121220231671304 12/12/2023 Bindhu S 1613011001WL071598 Bindhu S 00657 KLGB0040310 1665 1665 Processed 12/03/2024 1672163061 BINDU S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_121223APB_FTO_821342 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Vettikkavala KL1613011001_121223APB_FTO_821342 Canara Bank CNRB0014507 KOTTARAKARA II 1332
3 Vettikkavala KL1613011001_121223APB_FTO_821342 Federal Bank FDRL0001036 KOTTARAKKARA 333
4 Vettikkavala KL1613011001_121223APB_FTO_821342 Federal Bank FDRL0001308 KALAYAPURAM 2997
5 Vettikkavala KL1613011001_121223APB_FTO_821342 State Bank Of India SBIN0005047 KOTTARAKARA 4662
6 Vettikkavala KL1613011001_121223APB_FTO_821342 State Bank Of India SBIN0070361 ENATHU 48285
7 Vettikkavala KL1613011001_121223APB_FTO_821342 Kerala Gramin Bank KLGB0040310 ENATHU 3330

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