Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_041123APB_FTO_667842
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-13-011-001-001/275
(Kulakkada) 		1613011001NRG24041120231375166 04/11/2023 SATHI 1613011001WL058497 SATHI 00078 CNRB0004669 999 999 Processed 27/11/2023 8022682830 SATHI CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-001/331
(Kulakkada) 		1613011001NRG24041120231375170 04/11/2023 SUJA R 1613011001WL058497 SUJA R 00078 CNRB0004669 1998 1998 Processed 27/11/2023 8022682831 SUJA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-001-001/326
(Kulakkada) 		1613011001NRG24041120231375169 04/11/2023 NISHA R 1613011001WL058497 NISHA R 00127 FDRL0001740 999 999 Processed 27/11/2023 8022682825 NISHA R CANARA BANK(508532)
SubTotal 999 999
4 Vettikkavala KL-13-011-001-001/179
(Kulakkada) 		1613011001NRG24041120231375161 04/11/2023 Girija kumari C 1613011001WL058497 Girija kumari C 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022682837 Mrs. Girija Kumari INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-001/206
(Kulakkada) 		1613011001NRG24041120231375163 04/11/2023 RADHAMANIAMMA 1613011001WL058497 RADHAMANIAMMA 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022682838 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-001/379
(Kulakkada) 		1613011001NRG24041120231375172 04/11/2023 SANTHA K G 1613011001WL058497 SANTHA K G 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8022682842 Mrs. K G SANTHA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-001/44
(Kulakkada) 		1613011001NRG24041120231375174 04/11/2023 Anilkumar.N 1613011001WL058497 Anilkumar.N 00176 IDIB000P084 666 666 Processed 27/11/2023 8022682834 ANIL KUMAR KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-001-001/61
(Kulakkada) 		1613011001NRG24041120231375175 04/11/2023 Bindhu.O 1613011001WL058497 Bindhu.O 00176 IDIB000P084 999 999 Processed 28/11/2023 8022682832 Bindhu.O KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Vettikkavala KL-13-011-001-001/65
(Kulakkada) 		1613011001NRG24041120231375176 04/11/2023 Sreedevi.N 1613011001WL058497 Sreedevi.N 00176 IDIB000P084 999 999 Processed 27/11/2023 8022682835 Mrs. Sreedevi N INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-001/70
(Kulakkada) 		1613011001NRG24041120231375177 04/11/2023 Sreedevi 1613011001WL058497 Sreedevi 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022682836 Mrs. SREE DEVI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-001/71
(Kulakkada) 		1613011001NRG24041120231375178 04/11/2023 Thulasibhai .S 1613011001WL058497 Thulasibhai .S 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8022682833 Mrs. THULASI BHAI S INDIAN BANK(607105)
SubTotal 11988 11988
12 Vettikkavala KL-13-011-001-001/261
(Kulakkada) 		1613011001NRG24041120231375165 04/11/2023 Mayakumary 1613011001WL058497 Mayakumary 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022682845 MAYAKUMARI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-001/288
(Kulakkada) 		1613011001NRG24041120231375167 04/11/2023 Jayasree 1613011001WL058497 Jayasree 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022682847 JAYASREE R KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-001-001/378
(Kulakkada) 		1613011001NRG24041120231375171 04/11/2023 RAVINDRAN P 1613011001WL058497 RAVINDRAN P 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022682827 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-003/197
(Kulakkada) 		1613011001NRG24041120231375180 04/11/2023 SIVASANKARAN NAIR 1613011001WL058497 SIVASANKARAN NAIR 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022682828 MR SIVASANKARAN NAIR STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-003/260
(Kulakkada) 		1613011001NRG24041120231375181 04/11/2023 NALINI AMMA 1613011001WL058497 NALINI AMMA 00415 SBIN0005047 666 666 Processed 27/11/2023 8022682846 MRS NALINI AMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-016/199
(Kulakkada) 		1613011001NRG24041120231375183 04/11/2023 SANTHAKUMARIYAMMA 1613011001WL058497 SANTHAKUMARIYAMMA 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022682844 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
18 Vettikkavala KL-13-011-001-001/242
(Kulakkada) 		1613011001NRG24041120231375164 04/11/2023 Sobhanakumary J 1613011001WL058497 Sobhanakumary J 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8022682826 MRS SOBHANAKUMARY J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Vettikkavala KL-13-011-001-001/127
(Kulakkada) 		1613011001NRG24041120231375160 04/11/2023 ASWATHY S 1613011001WL058497 ASWATHY S 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8022682848 MISS ASWATHY S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-001/291
(Kulakkada) 		1613011001NRG24041120231375168 04/11/2023 Sivadasan 1613011001WL058497 Sivadasan 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8022682840 MR SIVADASAN K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-016/199
(Kulakkada) 		1613011001NRG24041120231375182 04/11/2023 Syama B S 1613011001WL058497 Syama B S 00415 SBIN0070293 1332 1332 Processed 28/11/2023 8022682839 Syama B S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5328 5328
22 Vettikkavala KL-13-011-001-002/277
(Kulakkada) 		1613011001NRG24041120231375179 04/11/2023 Ganga G Nair 1613011001WL058497 Ganga G Nair 00415 SBIN0070361 1332 1332 Processed 27/11/2023 8022682843 MRS GANGA G NAIR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Vettikkavala KL-13-011-001-001/396
(Kulakkada) 		1613011001NRG24041120231375173 04/11/2023 Gopalakrishnan Nair B 1613011001WL058497 Gopalakrishnan Nair B 00468 UBIN0569739 666 666 Processed 27/11/2023 8022682841 GOPALAKRISHNAN NAIR B UNION BANK OF INDIA(508500)
SubTotal 666 666
24 Vettikkavala KL-13-011-001-001/197
(Kulakkada) 		1613011001NRG24041120231375162 04/11/2023 RAJENDRAN NAIR 1613011001WL058497 RAJENDRAN NAIR 00657 KLGB0040310 1998 1998 Processed 28/11/2023 8022682829 RAJENDRAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_041123APB_FTO_667842 Canara Bank CNRB0004669 Puthoor 2997
2 Vettikkavala KL1613011001_041123APB_FTO_667842 Federal Bank FDRL0001740 PUTHOOR 999
3 Vettikkavala KL1613011001_041123APB_FTO_667842 Indian Bank IDIB000P084 PUTHUR 11988
4 Vettikkavala KL1613011001_041123APB_FTO_667842 State Bank Of India SBIN0005047 KOTTARAKARA 9324
5 Vettikkavala KL1613011001_041123APB_FTO_667842 State Bank Of India SBIN0011924 BHARANIKAVU 1665
6 Vettikkavala KL1613011001_041123APB_FTO_667842 State Bank Of India SBIN0070293 PUTHOOR 5328
7 Vettikkavala KL1613011001_041123APB_FTO_667842 State Bank Of India SBIN0070361 ENATHU 1332
8 Vettikkavala KL1613011001_041123APB_FTO_667842 Union Bank of India UBIN0569739 ENATHU 666
9 Vettikkavala KL1613011001_041123APB_FTO_667842 Kerala Gramin Bank KLGB0040310 ENATHU 1998

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