Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_270623APB_FTO_245827
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) 		1613011001NRG24270620230448581 27/06/2023 SREEJA K 1613011001WL018717 SREEJA K 00078 CNRB0002681 2331 2331 Processed 03/07/2023 2985991733 SREEJA K CANARA BANK(508532)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-001-004/366
(Kulakkada) 		1613011001NRG24270620230448579 27/06/2023 RACHEL S 1613011001WL018717 RACHEL S 00078 CNRB0014507 1332 1332 Processed 03/07/2023 2985991739 REYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-004/387
(Kulakkada) 		1613011001NRG24270620230448582 27/06/2023 Ambily Suresh 1613011001WL018717 Ambily Suresh 00127 FDRL0001036 1332 1332 Processed 03/07/2023 2985991728 AMBILY SURESH INDUSIND BANK(607189)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-001-004/100
(Kulakkada) 		1613011001NRG24270620230448559 27/06/2023 Omana 1613011001WL018717 Omana 00127 FDRL0001308 2331 2331 Processed 03/07/2023 2985991730 OMANA G FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-004/309
(Kulakkada) 		1613011001NRG24270620230448575 27/06/2023 SARASWATHI AMMAL 1613011001WL018717 SARASWATHI AMMAL 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2985991729 Mrs. SARASWATHI AMMAL INDIAN BANK(607105)
SubTotal 3996 3996
6 Vettikkavala KL-13-011-001-004/116
(Kulakkada) 		1613011001NRG24270620230448560 27/06/2023 SREEDEVI B 1613011001WL018717 SREEDEVI B 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2985991731 MRS SREEDEVI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-004/144
(Kulakkada) 		1613011001NRG24270620230448564 27/06/2023 ANITHAKUMARY P 1613011001WL018717 ANITHAKUMARY P 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2985991735 MRS ANITHA KUMARY P STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-004/314
(Kulakkada) 		1613011001NRG24270620230448576 27/06/2023 Omana James 1613011001WL018717 Omana James 00415 SBIN0005047 333 333 Processed 03/07/2023 2985991732 MRS OMANA JAMES STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-004/375
(Kulakkada) 		1613011001NRG24270620230448580 27/06/2023 Maheswari 1613011001WL018717 Maheswari 00415 SBIN0005047 2331 2331 Processed 03/07/2023 2985991736 MAGESWARI . INDUSIND BANK(607189)
10 Vettikkavala KL-13-011-001-004/400
(Kulakkada) 		1613011001NRG24270620230448584 27/06/2023 Thankamani 1613011001WL018717 Thankamani 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2985991734 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
11 Vettikkavala KL-13-011-001-004/13
(Kulakkada) 		1613011001NRG24270620230448561 27/06/2023 Kamala.K 1613011001WL018717 Kamala.K 00415 SBIN0070361 1665 1665 Processed 03/07/2023 2985991745 MRS KAMALA K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-004/131
(Kulakkada) 		1613011001NRG24270620230448562 27/06/2023 Karthyayani Govindan 1613011001WL018717 Karthyayani Govindan 00415 SBIN0070361 1998 1998 Processed 03/07/2023 2985991741 KARTHYAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-001-004/14
(Kulakkada) 		1613011001NRG24270620230448563 27/06/2023 Gopinathannair K 1613011001WL018717 Gopinathannair K 00415 SBIN0070361 1665 1665 Processed 03/07/2023 2985991757 Mr. Gopinathan Nair K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-004/17
(Kulakkada) 		1613011001NRG24270620230448565 27/06/2023 Jessy Bovas 1613011001WL018717 Jessy Bovas 00415 SBIN0070361 2331 2331 Processed 03/07/2023 2985991762 MRS JESSY BOVAS STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/18
(Kulakkada) 		1613011001NRG24270620230448566 27/06/2023 Radhamani B 1613011001WL018717 Radhamani B 00415 SBIN0070361 1998 1998 Processed 03/07/2023 2985991751 RADHAMANI B FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-004/188
(Kulakkada) 		1613011001NRG24270620230448567 27/06/2023 Viji.Y 1613011001WL018717 Viji.Y 00415 SBIN0070361 1998 1998 Processed 03/07/2023 2985991758 MRS VIGI V STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/196
(Kulakkada) 		1613011001NRG24270620230448568 27/06/2023 LATHEESH SMITHA L 1613011001WL018717 LATHEESH SMITHA L 00415 SBIN0070361 999 999 Processed 03/07/2023 2985991767 MRS LATHEESH SMITHA L STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/216
(Kulakkada) 		1613011001NRG24270620230448569 27/06/2023 Sobha B 1613011001WL018717 Sobha B 00415 SBIN0070361 1665 1665 Processed 03/07/2023 2985991766 MRS SHOBA V STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/269
(Kulakkada) 		1613011001NRG24270620230448570 27/06/2023 Sheela S 1613011001WL018717 Sheela S 00415 SBIN0070361 1665 1665 Processed 03/07/2023 2985991744 MRS SHEELA S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/272
(Kulakkada) 		1613011001NRG24270620230448572 27/06/2023 Kunjumol M 1613011001WL018717 Kunjumol M 00415 SBIN0070361 1665 1665 Processed 03/07/2023 2985991765 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/289
(Kulakkada) 		1613011001NRG24270620230448573 27/06/2023 Sureshkumar K 1613011001WL018717 Sureshkumar K 00415 SBIN0070361 1665 1665 Processed 03/07/2023 2985991764 MR SURESHKUMAR K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/303
(Kulakkada) 		1613011001NRG24270620230448574 27/06/2023 Omana K 1613011001WL018717 Omana K 00415 SBIN0070361 1665 1665 Processed 03/07/2023 2985991742 MRS OMANA K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/34
(Kulakkada) 		1613011001NRG24270620230448577 27/06/2023 Prasanna Kumary T 1613011001WL018717 Prasanna Kumary T 00415 SBIN0070361 2331 2331 Processed 03/07/2023 2985991748 MRS PRASANNA KUMARY T STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/39
(Kulakkada) 		1613011001NRG24270620230448583 27/06/2023 Ambily V 1613011001WL018717 Ambily V 00415 SBIN0070361 1665 1665 Processed 03/07/2023 2985991753 MRS AMBILI V STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/45
(Kulakkada) 		1613011001NRG24270620230448586 27/06/2023 Jayasree.S 1613011001WL018717 Jayasree.S 00415 SBIN0070361 666 666 Processed 03/07/2023 2985991746 MRS JAYASREE S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-004/47
(Kulakkada) 		1613011001NRG24270620230448587 27/06/2023 Baby kutty 1613011001WL018717 Baby kutty 00415 SBIN0070361 2331 2331 Processed 03/07/2023 2985991755 MR BABY KUTTY STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-004/49
(Kulakkada) 		1613011001NRG24270620230448588 27/06/2023 Rosamma Samuel 1613011001WL018717 Rosamma Samuel 00415 SBIN0070361 1998 1998 Processed 03/07/2023 2985991747 MRS ROSAMMA SAMUEL STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/64
(Kulakkada) 		1613011001NRG24270620230448589 27/06/2023 Sherly Philip 1613011001WL018717 Sherly Philip 00415 SBIN0070361 1332 1332 Processed 03/07/2023 2985991750 MR SHERLY PHILIP STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/65
(Kulakkada) 		1613011001NRG24270620230448590 27/06/2023 John D 1613011001WL018717 John D 00415 SBIN0070361 1998 1998 Processed 03/07/2023 2985991754 MRS JOHN D STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-004/66
(Kulakkada) 		1613011001NRG24270620230448591 27/06/2023 Raju.D 1613011001WL018717 Raju.D 00415 SBIN0070361 1998 1998 Processed 03/07/2023 2985991763 RAJU D INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-001-004/68
(Kulakkada) 		1613011001NRG24270620230448592 27/06/2023 Lathika.R 1613011001WL018717 Lathika.R 00415 SBIN0070361 1665 1665 Processed 03/07/2023 2985991752 MRS LATHIKA R STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-004/71
(Kulakkada) 		1613011001NRG24270620230448593 27/06/2023 Saradamma 1613011001WL018717 Saradamma 00415 SBIN0070361 1998 1998 Processed 03/07/2023 2985991740 MRS SARADAMMA M STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-004/78
(Kulakkada) 		1613011001NRG24270620230448594 27/06/2023 Rasaalakutty A 1613011001WL018717 Rasaalakutty A 00415 SBIN0070361 1998 1998 Processed 03/07/2023 2985991760 A RASALA KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-001-004/84
(Kulakkada) 		1613011001NRG24270620230448595 27/06/2023 UshaKumari.K.C 1613011001WL018717 UshaKumari.K.C 00415 SBIN0070361 1332 1332 Processed 03/07/2023 2985991749 MRS USHAKUMARI K C STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-004/88
(Kulakkada) 		1613011001NRG24270620230448596 27/06/2023 Lalithakumari 1613011001WL018717 Lalithakumari 00415 SBIN0070361 1665 1665 Processed 03/07/2023 2985991756 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-004/99
(Kulakkada) 		1613011001NRG24270620230448597 27/06/2023 Chandralekha.K 1613011001WL018717 Chandralekha.K 00415 SBIN0070361 999 999 Processed 03/07/2023 2985991759 MRS CHANDRALEKHA K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-014/73
(Kulakkada) 		1613011001NRG24270620230448598 27/06/2023 Smitha 1613011001WL018717 Smitha 00415 SBIN0070361 1998 1998 Processed 03/07/2023 2985991761 SMITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46953 46953
38 Vettikkavala KL-13-011-001-004/356
(Kulakkada) 		1613011001NRG24270620230448578 27/06/2023 DEVASYA P 1613011001WL018717 DEVASYA P 00415 SBIN0070948 1998 1998 Processed 03/07/2023 2985991743 DEVASYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
39 Vettikkavala KL-13-011-001-004/271
(Kulakkada) 		1613011001NRG24270620230448571 27/06/2023 Maya L 1613011001WL018717 Maya L 00657 KLGB0040310 1332 1332 Processed 03/07/2023 2985991737 MRS MOLAMMA L STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-004/401
(Kulakkada) 		1613011001NRG24270620230448585 27/06/2023 Bindhu S 1613011001WL018717 Bindhu S 00657 KLGB0040310 2331 2331 Processed 04/07/2023 2985991738 BINDHU S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_270623APB_FTO_245827 Canara Bank CNRB0002681 KOTTARAKKARA 2331
2 Vettikkavala KL1613011001_270623APB_FTO_245827 Canara Bank CNRB0014507 KOTTARAKARA II 1332
3 Vettikkavala KL1613011001_270623APB_FTO_245827 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Vettikkavala KL1613011001_270623APB_FTO_245827 Federal Bank FDRL0001308 KALAYAPURAM 3996
5 Vettikkavala KL1613011001_270623APB_FTO_245827 State Bank Of India SBIN0005047 KOTTARAKARA 7992
6 Vettikkavala KL1613011001_270623APB_FTO_245827 State Bank Of India SBIN0070361 ENATHU 46953
7 Vettikkavala KL1613011001_270623APB_FTO_245827 State Bank Of India SBIN0070948 PATTAZHI 1998
8 Vettikkavala KL1613011001_270623APB_FTO_245827 Kerala Gramin Bank KLGB0040310 ENATHU 3663

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