Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:47:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_131023APB_FTO_586865
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-13-011-001-004/336
(Kulakkada) 		1613011001NRG24121020231189591 13/10/2023 Sobhi Saji 1613011001WL049814 Sobhi Saji 00078 CNRB0002681 1332 1332 Processed 11/11/2023 7366481811 SOBHIMOL K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-004/302
(Kulakkada) 		1613011001NRG24121020231189582 13/10/2023 Santhamma 1613011001WL049814 Santhamma 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7366481804 SANTHAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-004/359
(Kulakkada) 		1613011001NRG24121020231189594 13/10/2023 SOUMYA V 1613011001WL049814 SOUMYA V 00127 FDRL0001586 999 999 Processed 11/11/2023 7366481805 MR SOUMYA V STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-001-004/406
(Kulakkada) 		1613011001NRG24121020231189597 13/10/2023 K RAJAN 1613011001WL049814 K RAJAN 00127 FDRL0001586 666 666 Processed 11/11/2023 7366481806 K RAJAN FEDERAL BANK(607165)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-001-004/43
(Kulakkada) 		1613011001NRG24121020231189599 13/10/2023 Joy 1613011001WL049814 Joy 00176 IDIB000K075 1332 1332 Processed 11/11/2023 7366481814 Mr. JOY DANIEL INDIAN BANK(607105)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-001-004/219
(Kulakkada) 		1613011001NRG24121020231189571 13/10/2023 Shylaja 1613011001WL049814 Shylaja 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7366481808 MRS SHYLAJA SATHYAN STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-004/238
(Kulakkada) 		1613011001NRG24121020231189576 13/10/2023 Raju P D 1613011001WL049814 Raju P D 00415 SBIN0005047 666 666 Processed 11/11/2023 7366481807 Mr. P D RAJU INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-004/319
(Kulakkada) 		1613011001NRG24121020231189587 13/10/2023 Thankamani 1613011001WL049814 Thankamani 00415 SBIN0005047 333 333 Processed 11/11/2023 7366481844 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
9 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG24121020231189606 13/10/2023 USHAKUMARI B 1613011001WL049814 USHAKUMARI B 00415 SBIN0070272 666 666 Processed 11/11/2023 7366481820 USHAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
10 Vettikkavala KL-13-011-001-004/304
(Kulakkada) 		1613011001NRG24121020231189583 13/10/2023 SINDHU 1613011001WL049814 SINDHU 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7366481849 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-001-004/310
(Kulakkada) 		1613011001NRG24121020231189586 13/10/2023 Sahadevan 1613011001WL049814 Sahadevan 00415 SBIN0070293 1665 1665 Processed 11/11/2023 7366481809 SAHADEVAN P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
12 Vettikkavala KL-13-011-001-004/197
(Kulakkada) 		1613011001NRG24121020231189568 13/10/2023 Ponnamma B 1613011001WL049814 Ponnamma B 00415 SBIN0070361 999 999 Processed 11/11/2023 7366481840 MRS PONNAMMA B STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-004/20
(Kulakkada) 		1613011001NRG24121020231189569 13/10/2023 Geethadevi.K.B 1613011001WL049814 Geethadevi.K.B 00415 SBIN0070361 1332 1332 Processed 11/11/2023 7366481833 MRS GEETHADEVI K B STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/212
(Kulakkada) 		1613011001NRG24121020231189570 13/10/2023 Omana Sabu 1613011001WL049814 Omana Sabu 00415 SBIN0070361 1665 1665 Processed 11/11/2023 7366481835 MRS OMANA SABU STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/222
(Kulakkada) 		1613011001NRG24121020231189572 13/10/2023 Subhadra 1613011001WL049814 Subhadra 00415 SBIN0070361 1332 1332 Processed 11/11/2023 7366481847 SUPENDRA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-004/228
(Kulakkada) 		1613011001NRG24121020231189573 13/10/2023 Janaki L 1613011001WL049814 Janaki L 00415 SBIN0070361 1665 1665 Processed 11/11/2023 7366481838 MRS JANAKI L STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/230
(Kulakkada) 		1613011001NRG24121020231189574 13/10/2023 Ambily.L 1613011001WL049814 Ambily.L 00415 SBIN0070361 1665 1665 Processed 11/11/2023 7366481839 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/235
(Kulakkada) 		1613011001NRG24121020231189575 13/10/2023 Thankamani 1613011001WL049814 Thankamani 00415 SBIN0070361 333 333 Processed 11/11/2023 7366481845 MRS THANKAMANI A STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/243
(Kulakkada) 		1613011001NRG24121020231189577 13/10/2023 Mary J 1613011001WL049814 Mary J 00415 SBIN0070361 1665 1665 Processed 11/11/2023 7366481842 MRS MARY J STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/266
(Kulakkada) 		1613011001NRG24121020231189578 13/10/2023 Surendaran K 1613011001WL049814 Surendaran K 00415 SBIN0070361 1665 1665 Processed 11/11/2023 7366481819 MR SURENDRAN K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/28
(Kulakkada) 		1613011001NRG24121020231189579 13/10/2023 Thulasidharanpillai 1613011001WL049814 Thulasidharanpillai 00415 SBIN0070361 1332 1332 Processed 11/11/2023 7366481823 MR THULASEEDHARAN PILLIA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/29
(Kulakkada) 		1613011001NRG24121020231189580 13/10/2023 Sobhana 1613011001WL049814 Sobhana 00415 SBIN0070361 1665 1665 Processed 11/11/2023 7366481815 MRS SOBHANA D STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/30
(Kulakkada) 		1613011001NRG24121020231189581 13/10/2023 Radha.S 1613011001WL049814 Radha.S 00415 SBIN0070361 1665 1665 Processed 11/11/2023 7366481824 MRS RADHA S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/305
(Kulakkada) 		1613011001NRG24121020231189584 13/10/2023 JANAMMA 1613011001WL049814 JANAMMA 00415 SBIN0070361 1332 1332 Processed 11/11/2023 7366481846 MRS JANAMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/31
(Kulakkada) 		1613011001NRG24121020231189585 13/10/2023 Thankamani Ashokan 1613011001WL049814 Thankamani Ashokan 00415 SBIN0070361 1665 1665 Processed 11/11/2023 7366481834 MRS THANKAMANI ASHOKAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-004/320
(Kulakkada) 		1613011001NRG24121020231189589 13/10/2023 Vijayan K 1613011001WL049814 Vijayan K 00415 SBIN0070361 999 999 Processed 11/11/2023 7366481816 MR VIJAYAN XXX STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-004/349
(Kulakkada) 		1613011001NRG24121020231189592 13/10/2023 LEELA S 1613011001WL049814 LEELA S 00415 SBIN0070361 999 999 Processed 11/11/2023 7366481843 MRS LEELA A STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/353
(Kulakkada) 		1613011001NRG24121020231189593 13/10/2023 LUKOSE DAVID 1613011001WL049814 LUKOSE DAVID 00415 SBIN0070361 1665 1665 Processed 11/11/2023 7366481841 MR LUKOSE DAVID STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/4
(Kulakkada) 		1613011001NRG24121020231189595 13/10/2023 MANJU B 1613011001WL049814 MANJU B 00415 SBIN0070361 1665 1665 Processed 11/11/2023 7366481827 MRS MANJU B STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-004/40
(Kulakkada) 		1613011001NRG24121020231189596 13/10/2023 John.D 1613011001WL049814 John.D 00415 SBIN0070361 1332 1332 Processed 11/11/2023 7366481829 Mr. D JOHN INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-004/42
(Kulakkada) 		1613011001NRG24121020231189598 13/10/2023 Gowri.V 1613011001WL049814 Gowri.V 00415 SBIN0070361 1332 1332 Processed 11/11/2023 7366481826 MRS GOWRI V STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-004/44
(Kulakkada) 		1613011001NRG24121020231189600 13/10/2023 Gopalan G 1613011001WL049814 Gopalan G 00415 SBIN0070361 999 999 Processed 11/11/2023 7366481837 MR GOPALAN G STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-004/44
(Kulakkada) 		1613011001NRG24121020231189601 13/10/2023 SUMATHI 1613011001WL049814 SUMATHI 00415 SBIN0070361 999 999 Processed 11/11/2023 7366481848 MS C SUMATHI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-004/46
(Kulakkada) 		1613011001NRG24121020231189602 13/10/2023 Mary Kutty 1613011001WL049814 Mary Kutty 00415 SBIN0070361 1332 1332 Processed 11/11/2023 7366481832 MRS MARY KUTTY STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-004/48
(Kulakkada) 		1613011001NRG24121020231189603 13/10/2023 susannamma 1613011001WL049814 susannamma 00415 SBIN0070361 1665 1665 Processed 11/11/2023 7366481818 MRS SUSANNAMMA J STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-004/52
(Kulakkada) 		1613011001NRG24121020231189604 13/10/2023 BHAVANIAMMA 1613011001WL049814 BHAVANIAMMA 00415 SBIN0070361 999 999 Processed 11/11/2023 7366481812 MRS BHAVANI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-004/53
(Kulakkada) 		1613011001NRG24121020231189605 13/10/2023 Moly Kutty 1613011001WL049814 Moly Kutty 00415 SBIN0070361 1665 1665 Processed 11/11/2023 7366481830 MOLYKUTTY J INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-001-004/67
(Kulakkada) 		1613011001NRG24121020231189607 13/10/2023 BIJU B 1613011001WL049814 BIJU B 00415 SBIN0070361 1665 1665 Processed 11/11/2023 7366481810 BIJU B INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-001-004/69
(Kulakkada) 		1613011001NRG24121020231189608 13/10/2023 Rema.O 1613011001WL049814 Rema.O 00415 SBIN0070361 999 999 Processed 11/11/2023 7366481817 MRS REMA O STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-004/76
(Kulakkada) 		1613011001NRG24121020231189609 13/10/2023 Thankamma.S 1613011001WL049814 Thankamma.S 00415 SBIN0070361 666 666 Processed 11/11/2023 7366481825 MRS THANKAMMA S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-004/77
(Kulakkada) 		1613011001NRG24121020231189610 13/10/2023 RAJAN GERORGE 1613011001WL049814 RAJAN GERORGE 00415 SBIN0070361 1332 1332 Processed 11/11/2023 7366481821 MR RAJAN GEORGE STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-004/79
(Kulakkada) 		1613011001NRG24121020231189611 13/10/2023 Viswanathan Nair R 1613011001WL049814 Viswanathan Nair R 00415 SBIN0070361 1665 1665 Processed 11/11/2023 7366481836 VISWANATHAN NAIR R BANK OF BARODA(606985)
43 Vettikkavala KL-13-011-001-004/81
(Kulakkada) 		1613011001NRG24121020231189612 13/10/2023 Ani Mol 1613011001WL049814 Ani Mol 00415 SBIN0070361 1332 1332 Processed 11/11/2023 7366481822 MRS ANI MOL STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-004/82
(Kulakkada) 		1613011001NRG24121020231189613 13/10/2023 Vimalan.K 1613011001WL049814 Vimalan.K 00415 SBIN0070361 1665 1665 Processed 11/11/2023 7366481831 MRS VIMALAN K STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-004/95
(Kulakkada) 		1613011001NRG24121020231189614 13/10/2023 Thankamma 1613011001WL049814 Thankamma 00415 SBIN0070361 999 999 Processed 11/11/2023 7366481828 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 45954 45954
46 Vettikkavala KL-13-011-001-004/33
(Kulakkada) 		1613011001NRG24121020231189590 13/10/2023 Lathika James 1613011001WL049814 Lathika James 00468 UBIN0569739 333 333 Processed 11/11/2023 7366481850 MRS LATHIKA JAMES STATE BANK OF INDIA(508548)
SubTotal 333 333
47 Vettikkavala KL-13-011-001-004/319
(Kulakkada) 		1613011001NRG24121020231189588 13/10/2023 Surendran V 1613011001WL049814 Surendran V 00657 KLGB0040310 1332 1332 Processed 11/11/2023 7366481813 SURENDRAN V KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_131023APB_FTO_586865 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_131023APB_FTO_586865 Federal Bank FDRL0001308 KALAYAPURAM 1332
3 Vettikkavala KL1613011001_131023APB_FTO_586865 Federal Bank FDRL0001586 ENATHU 1665
4 Vettikkavala KL1613011001_131023APB_FTO_586865 Indian Bank IDIB000K075 KOTTARAKARA 1332
5 Vettikkavala KL1613011001_131023APB_FTO_586865 State Bank Of India SBIN0005047 KOTTARAKARA 2331
6 Vettikkavala KL1613011001_131023APB_FTO_586865 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
7 Vettikkavala KL1613011001_131023APB_FTO_586865 State Bank Of India SBIN0070293 PUTHOOR 3330
8 Vettikkavala KL1613011001_131023APB_FTO_586865 State Bank Of India SBIN0070361 ENATHU 45954
9 Vettikkavala KL1613011001_131023APB_FTO_586865 Union Bank of India UBIN0569739 ENATHU 333
10 Vettikkavala KL1613011001_131023APB_FTO_586865 Kerala Gramin Bank KLGB0040310 ENATHU 1332

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