Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:26:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_061223APB_FTO_796098
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-13-011-001-015/224
(Kulakkada) 		1613011001NRG24061220231628985 06/12/2023 Anandan 1613011001WL069570 Anandan 00078 CNRB0004669 1665 1665 Processed 12/03/2024 1679450204 ANANDAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-015/357
(Kulakkada) 		1613011001NRG24061220231628998 06/12/2023 AMMINIKUTTY M 1613011001WL069570 AMMINIKUTTY M 00078 CNRB0004669 1665 1665 Processed 12/03/2024 1679450192 AMMINIKUTTY M CANARA BANK(508532)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-001-015/241
(Kulakkada) 		1613011001NRG24061220231628988 06/12/2023 Thankappan 1613011001WL069570 Thankappan 00127 FDRL0001308 666 666 Processed 12/03/2024 1679450186 THANKAPPAN A FEDERAL BANK(607165)
SubTotal 666 666
4 Vettikkavala KL-13-011-001-015/267
(Kulakkada) 		1613011001NRG24061220231628990 06/12/2023 Raji 1613011001WL069570 Raji 00176 IDIB000P084 1332 1332 Processed 12/03/2024 1679450202 Mrs. RAJI T INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-015/277
(Kulakkada) 		1613011001NRG24061220231628992 06/12/2023 Radhamani 1613011001WL069570 Radhamani 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1679450201 RADHAMANI GOPALAKRISHNAN KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-001-015/285
(Kulakkada) 		1613011001NRG24061220231628994 06/12/2023 Ambika B 1613011001WL069570 Ambika B 00176 IDIB000P084 999 999 Processed 12/03/2024 1679450208 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-015/299
(Kulakkada) 		1613011001NRG24061220231628995 06/12/2023 Renuka B 1613011001WL069570 Renuka B 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1679450203 RENUKA B KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-001-015/334
(Kulakkada) 		1613011001NRG24061220231628996 06/12/2023 SULAJA C 1613011001WL069570 SULAJA C 00176 IDIB000P084 1332 1332 Processed 12/03/2024 1679450205 SULAJA C INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-001-015/359
(Kulakkada) 		1613011001NRG24061220231628999 06/12/2023 Syamala 1613011001WL069570 Syamala 00176 IDIB000P084 1998 1998 Processed 12/03/2024 1679450206 Mrs. SYAMALA KUMARI INDIAN BANK(607105)
SubTotal 9657 9657
10 Vettikkavala KL-13-011-001-015/235
(Kulakkada) 		1613011001NRG24061220231628986 06/12/2023 Retnamma 1613011001WL069570 Retnamma 00415 SBIN0005047 666 666 Processed 12/03/2024 1679450188 MRS RETNAMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-015/380
(Kulakkada) 		1613011001NRG24061220231629000 06/12/2023 Retnamma 1613011001WL069570 Retnamma 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1679450187 MRS RETNAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
12 Vettikkavala KL-13-011-001-015/139
(Kulakkada) 		1613011001NRG24061220231628981 06/12/2023 Praseethakumary 1613011001WL069570 Praseethakumary 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1679450214 PRESEETHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-001-015/17
(Kulakkada) 		1613011001NRG24061220231628982 06/12/2023 Beena P 1613011001WL069570 Beena P 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1679450194 MRS BEENA P STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-015/18
(Kulakkada) 		1613011001NRG24061220231628983 06/12/2023 Jalajakumary 1613011001WL069570 Jalajakumary 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1679450195 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-015/22
(Kulakkada) 		1613011001NRG24061220231628984 06/12/2023 Saraswathy .T 1613011001WL069570 Saraswathy .T 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1679450215 MRS SARASWATHY T STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-015/237
(Kulakkada) 		1613011001NRG24061220231628987 06/12/2023 ANADAVALLEY 1613011001WL069570 ANADAVALLEY 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1679450219 MRS ANANDAVALLY BALAN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-015/249
(Kulakkada) 		1613011001NRG24061220231628989 06/12/2023 LEELAMANY K N 1613011001WL069570 LEELAMANY K N 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1679450216 MRS LEELA MANY K N STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-015/27
(Kulakkada) 		1613011001NRG24061220231628991 06/12/2023 Usha .T 1613011001WL069570 Usha .T 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1679450209 MRS USHA T STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-015/28
(Kulakkada) 		1613011001NRG24061220231628993 06/12/2023 Thankamani K 1613011001WL069570 Thankamani K 00415 SBIN0070293 666 666 Processed 12/03/2024 1679450213 MRS THANKAMANI K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-015/385
(Kulakkada) 		1613011001NRG24061220231629001 06/12/2023 BHAVANI 1613011001WL069570 BHAVANI 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1679450207 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-001-015/39
(Kulakkada) 		1613011001NRG24061220231629002 06/12/2023 Renuka Devi 1613011001WL069570 Renuka Devi 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1679450210 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-015/40
(Kulakkada) 		1613011001NRG24061220231629003 06/12/2023 Ambili.S 1613011001WL069570 Ambili.S 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1679450211 AMBILY S FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-015/44
(Kulakkada) 		1613011001NRG24061220231629004 06/12/2023 Vijayamma 1613011001WL069570 Vijayamma 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1679450212 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-015/49
(Kulakkada) 		1613011001NRG24061220231629005 06/12/2023 Soman 1613011001WL069570 Soman 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1679450200 MR SOMAN P STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-015/52
(Kulakkada) 		1613011001NRG24061220231629006 06/12/2023 Maniamma V K 1613011001WL069570 Maniamma V K 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1679450196 MANIYAMMA V K DHANALAXMI BANK(607239)
26 Vettikkavala KL-13-011-001-015/61
(Kulakkada) 		1613011001NRG24061220231629007 06/12/2023 Syamala 1613011001WL069570 Syamala 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1679450197 MRS SYAMALA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-015/71
(Kulakkada) 		1613011001NRG24061220231629008 06/12/2023 Pushpaletha 1613011001WL069570 Pushpaletha 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1679450193 PUSHPALATHA DHANALAXMI BANK(607239)
28 Vettikkavala KL-13-011-001-015/75
(Kulakkada) 		1613011001NRG24061220231629009 06/12/2023 Saraswathy L 1613011001WL069570 Saraswathy L 00415 SBIN0070293 999 999 Processed 12/03/2024 1679450198 SARASWATHY L STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-015/77
(Kulakkada) 		1613011001NRG24061220231629010 06/12/2023 Ambika.R 1613011001WL069570 Ambika.R 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1679450191 MRS AMBIKA R STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-015/78
(Kulakkada) 		1613011001NRG24061220231629011 06/12/2023 Suja R 1613011001WL069570 Suja R 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1679450199 SUJA R DHANALAXMI BANK(607239)
31 Vettikkavala KL-13-011-001-016/202
(Kulakkada) 		1613011001NRG24061220231629012 06/12/2023 Ponnamma.K 1613011001WL069570 Ponnamma.K 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1679450217 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-016/233
(Kulakkada) 		1613011001NRG24061220231629013 06/12/2023 THANKAMANI 1613011001WL069570 THANKAMANI 00415 SBIN0070293 1998 1998 Processed 12/03/2024 1679450218 THANKAMANI L KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-001-016/244
(Kulakkada) 		1613011001NRG24061220231629014 06/12/2023 Soman 1613011001WL069570 Soman 00415 SBIN0070293 1665 1665 Processed 12/03/2024 1679450220 SOMAN N INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-001-016/295
(Kulakkada) 		1613011001NRG24061220231629015 06/12/2023 Mohanan 1613011001WL069570 Mohanan 00415 SBIN0070293 333 333 Processed 12/03/2024 1679450221 MR MOHANAN MOHANAN STATE BANK OF INDIA(508548)
SubTotal 37962 37962
35 Vettikkavala KL-13-011-001-015/11
(Kulakkada) 		1613011001NRG24061220231628980 06/12/2023 Chellamma Balakrishnan 1613011001WL069570 Chellamma Balakrishnan 00545 CSBK0000081 1665 1665 Rejected 12/03/2024 1679450185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
36 Vettikkavala KL-13-011-001-014/362
(Kulakkada) 		1613011001NRG24061220231628979 06/12/2023 GEETHA O 1613011001WL069570 GEETHA O 00657 KLGB0040310 999 999 Processed 12/03/2024 1679450189 GEETHA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
37 Vettikkavala KL-13-011-001-015/341
(Kulakkada) 		1613011001NRG24061220231628997 06/12/2023 PRADEEP KUMAR K 1613011001WL069570 PRADEEP KUMAR K 00657 KLGB0040620 1665 1665 Processed 12/03/2024 1679450190 PRADEEP KUMAR K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_061223APB_FTO_796098 Canara Bank CNRB0004669 Puthoor 3330
2 Vettikkavala KL1613011001_061223APB_FTO_796098 Federal Bank FDRL0001308 KALAYAPURAM 666
3 Vettikkavala KL1613011001_061223APB_FTO_796098 Indian Bank IDIB000P084 PUTHUR 9657
4 Vettikkavala KL1613011001_061223APB_FTO_796098 State Bank Of India SBIN0005047 KOTTARAKARA 2664
5 Vettikkavala KL1613011001_061223APB_FTO_796098 State Bank Of India SBIN0070293 PUTHOOR 37962
6 Vettikkavala KL1613011001_061223APB_FTO_796098 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1665
7 Vettikkavala KL1613011001_061223APB_FTO_796098 Kerala Gramin Bank KLGB0040310 ENATHU 999
8 Vettikkavala KL1613011001_061223APB_FTO_796098 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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