Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_210723APB_FTO_318926
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) 		1613011001NRG24210720230590531 21/07/2023 Sathikumary 1613011001WL024944 Sathikumary 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3955236147 SATHI KUMARI L CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-014/71
(Kulakkada) 		1613011001NRG24210720230590536 21/07/2023 Sudhamani B 1613011001WL024944 Sudhamani B 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3955236148 SUDHAMANI B CANARA BANK(508532)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-001-014/323
(Kulakkada) 		1613011001NRG24210720230590521 21/07/2023 SUDHARMA 1613011001WL024944 SUDHARMA 00078 CNRB0004669 1332 1332 Processed 28/07/2023 3955236151 SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-001-014/37
(Kulakkada) 		1613011001NRG24210720230590529 21/07/2023 Sudhakaranpillai 1613011001WL024944 Sudhakaranpillai 00176 IDIB000K075 1665 1665 Processed 28/07/2023 3955236140 Mr. Sudhakaran Pillai G INDIAN BANK(607105)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-001-014/351
(Kulakkada) 		1613011001NRG24210720230590525 21/07/2023 AMBILY P 1613011001WL024944 AMBILY P 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3955236163 Mrs. AMBILY P INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-014/361
(Kulakkada) 		1613011001NRG24210720230590527 21/07/2023 THANKAMMA 1613011001WL024944 THANKAMMA 00176 IDIB000P084 1665 1665 Processed 28/07/2023 3955236141 MS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
7 Vettikkavala KL-13-011-001-014/148
(Kulakkada) 		1613011001NRG24210720230590503 21/07/2023 Vijayakumar B 1613011001WL024944 Vijayakumar B 00409 SIBL0000105 1665 1665 Processed 28/07/2023 3955236143 VIJAYAKUMAR B SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-001-014/224
(Kulakkada) 		1613011001NRG24210720230590510 21/07/2023 Vasanthakumary 1613011001WL024944 Vasanthakumary 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3955236144 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-014/225
(Kulakkada) 		1613011001NRG24210720230590511 21/07/2023 Jagadamma Mohanan 1613011001WL024944 Jagadamma Mohanan 00415 SBIN0005047 333 333 Processed 28/07/2023 3955236149 MOHANAN PILLAI K CANARA BANK(508532)
10 Vettikkavala KL-13-011-001-014/34
(Kulakkada) 		1613011001NRG24210720230590523 21/07/2023 SARASWATHY K 1613011001WL024944 SARASWATHY K 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3955236145 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
11 Vettikkavala KL-13-011-001-014/272
(Kulakkada) 		1613011001NRG24210720230590515 21/07/2023 Lathika 1613011001WL024944 Lathika 00415 SBIN0011924 1665 1665 Processed 28/07/2023 3955236146 LATHIKA D CANARA BANK(508532)
SubTotal 1665 1665
12 Vettikkavala KL-13-011-001-014/348
(Kulakkada) 		1613011001NRG24210720230590524 21/07/2023 Ajitha 1613011001WL024944 Ajitha 00415 SBIN0013315 1665 1665 Processed 29/07/2023 3955236150 AJITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
13 Vettikkavala KL-13-011-001-014/274
(Kulakkada) 		1613011001NRG24210720230590516 21/07/2023 Mohanan 1613011001WL024944 Mohanan 00415 SBIN0070293 1665 1665 Processed 28/07/2023 3955236175 MR MOHANAN A STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-014/309
(Kulakkada) 		1613011001NRG24210720230590519 21/07/2023 Usha 1613011001WL024944 Usha 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3955236180 MRS USHA USHA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-014/324
(Kulakkada) 		1613011001NRG24210720230590522 21/07/2023 AJITHA V 1613011001WL024944 AJITHA V 00415 SBIN0070293 1665 1665 Processed 28/07/2023 3955236181 MRS AJITHA V STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-014/55
(Kulakkada) 		1613011001NRG24210720230590533 21/07/2023 USHAKUMARY 1613011001WL024944 USHAKUMARY 00415 SBIN0070293 666 666 Processed 28/07/2023 3955236177 MRS USHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 5328 5328
17 Vettikkavala KL-13-011-001-008/1
(Kulakkada) 		1613011001NRG24210720230590499 21/07/2023 Lekha Gopi 1613011001WL024944 Lekha Gopi 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955236152 MRS LEKHA GOPI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-008/232
(Kulakkada) 		1613011001NRG24210720230590500 21/07/2023 Ambily.S 1613011001WL024944 Ambily.S 00415 SBIN0070361 1665 1665 Processed 29/07/2023 3955236164 AMBILY S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-001-008/451
(Kulakkada) 		1613011001NRG24210720230590501 21/07/2023 GEETHAKUMARY L 1613011001WL024944 GEETHAKUMARY L 00415 SBIN0070361 1665 1665 Processed 29/07/2023 3955236178 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-001-014/12
(Kulakkada) 		1613011001NRG24210720230590502 21/07/2023 Radhamani Amma 1613011001WL024944 Radhamani Amma 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955236153 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-014/157
(Kulakkada) 		1613011001NRG24210720230590504 21/07/2023 Chandramathi Amma 1613011001WL024944 Chandramathi Amma 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955236170 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-014/16
(Kulakkada) 		1613011001NRG24210720230590505 21/07/2023 Valsala 1613011001WL024944 Valsala 00415 SBIN0070361 1332 1332 Processed 28/07/2023 3955236171 VALSAMMAL J KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-001-014/171
(Kulakkada) 		1613011001NRG24210720230590506 21/07/2023 Sreemathy K 1613011001WL024944 Sreemathy K 00415 SBIN0070361 666 666 Processed 28/07/2023 3955236161 MRS SREEMATHY K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-014/197
(Kulakkada) 		1613011001NRG24210720230590507 21/07/2023 Sindhu K 1613011001WL024944 Sindhu K 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955236179 MRS SINDHU K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-014/20
(Kulakkada) 		1613011001NRG24210720230590508 21/07/2023 Mayadevi.S 1613011001WL024944 Mayadevi.S 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955236154 MRS MAYA DEVI S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-014/218
(Kulakkada) 		1613011001NRG24210720230590509 21/07/2023 Sarasamma P S 1613011001WL024944 Sarasamma P S 00415 SBIN0070361 1332 1332 Processed 28/07/2023 3955236165 MRS SARASAMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-014/24
(Kulakkada) 		1613011001NRG24210720230590512 21/07/2023 Geethakumary.P 1613011001WL024944 Geethakumary.P 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955236166 MRS GEETHAKUMARY P STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-014/25
(Kulakkada) 		1613011001NRG24210720230590513 21/07/2023 Jagadamma K 1613011001WL024944 Jagadamma K 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955236155 Mrs. Jagadamma INDIAN BANK(607105)
29 Vettikkavala KL-13-011-001-014/27
(Kulakkada) 		1613011001NRG24210720230590514 21/07/2023 Geethakumari K 1613011001WL024944 Geethakumari K 00415 SBIN0070361 1332 1332 Processed 28/07/2023 3955236162 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-014/276
(Kulakkada) 		1613011001NRG24210720230590517 21/07/2023 ManiAmma 1613011001WL024944 ManiAmma 00415 SBIN0070361 999 999 Processed 28/07/2023 3955236176 MRS MANIAMMA MANIYAMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-014/29
(Kulakkada) 		1613011001NRG24210720230590518 21/07/2023 Bhasuramma .K 1613011001WL024944 Bhasuramma .K 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955236156 MRS BHASURAMMA K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-014/32
(Kulakkada) 		1613011001NRG24210720230590520 21/07/2023 Ushakumari.S.J 1613011001WL024944 Ushakumari.S.J 00415 SBIN0070361 999 999 Processed 28/07/2023 3955236157 USHAKUMARI AMMA S J KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-001-014/36
(Kulakkada) 		1613011001NRG24210720230590526 21/07/2023 Geethakumari G 1613011001WL024944 Geethakumari G 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955236173 MRS GEETHAKUMARI G STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-014/37
(Kulakkada) 		1613011001NRG24210720230590528 21/07/2023 Santha Kumari Amma 1613011001WL024944 Santha Kumari Amma 00415 SBIN0070361 1665 1665 Processed 29/07/2023 3955236158 SANTHAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-001-014/43
(Kulakkada) 		1613011001NRG24210720230590530 21/07/2023 Rohini Kutty 1613011001WL024944 Rohini Kutty 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955236167 MRS ROHINI KUTTY STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-014/47
(Kulakkada) 		1613011001NRG24210720230590532 21/07/2023 Podichi .G 1613011001WL024944 Podichi .G 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955236168 Mrs. . PODICHI INDIAN BANK(607105)
37 Vettikkavala KL-13-011-001-014/57
(Kulakkada) 		1613011001NRG24210720230590534 21/07/2023 Saraswathy Amma 1613011001WL024944 Saraswathy Amma 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955236159 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-014/58
(Kulakkada) 		1613011001NRG24210720230590535 21/07/2023 Sreelatha S 1613011001WL024944 Sreelatha S 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955236160 MRS SREELATHA S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-014/74
(Kulakkada) 		1613011001NRG24210720230590537 21/07/2023 Lekshmi T 1613011001WL024944 Lekshmi T 00415 SBIN0070361 666 666 Processed 28/07/2023 3955236174 MRS LEKSHMI T STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-014/75
(Kulakkada) 		1613011001NRG24210720230590538 21/07/2023 Letha R 1613011001WL024944 Letha R 00415 SBIN0070361 1332 1332 Processed 29/07/2023 3955236142 LETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-001-014/9
(Kulakkada) 		1613011001NRG24210720230590539 21/07/2023 Rekha.R 1613011001WL024944 Rekha.R 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955236169 MRS REKHA R STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-014/90
(Kulakkada) 		1613011001NRG24210720230590540 21/07/2023 PRABHAKARAN PILLAI N 1613011001WL024944 PRABHAKARAN PILLAI N 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955236172 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 38628 38628
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210723APB_FTO_318926 Canara Bank CNRB0002681 KOTTARAKKARA 2664
2 Vettikkavala KL1613011001_210723APB_FTO_318926 Canara Bank CNRB0004669 Puthoor 1332
3 Vettikkavala KL1613011001_210723APB_FTO_318926 Indian Bank IDIB000K075 KOTTARAKARA 1665
4 Vettikkavala KL1613011001_210723APB_FTO_318926 Indian Bank IDIB000P084 PUTHUR 2997
5 Vettikkavala KL1613011001_210723APB_FTO_318926 South Indian Bank SIBL0000105 KOTTARAKARA 1665
6 Vettikkavala KL1613011001_210723APB_FTO_318926 State Bank Of India SBIN0005047 KOTTARAKARA 3663
7 Vettikkavala KL1613011001_210723APB_FTO_318926 State Bank Of India SBIN0011924 BHARANIKAVU 1665
8 Vettikkavala KL1613011001_210723APB_FTO_318926 State Bank Of India SBIN0013315 KUNNICODE 1665
9 Vettikkavala KL1613011001_210723APB_FTO_318926 State Bank Of India SBIN0070293 PUTHOOR 5328
10 Vettikkavala KL1613011001_210723APB_FTO_318926 State Bank Of India SBIN0070361 ENATHU 38628

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