Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_301123APB_FTO_767685
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-13-011-001-011/271
(Kulakkada) 		1613011001NRG24291120231573076 30/11/2023 Radha B 1613011001WL066956 Radha B 00078 CNRB0002681 1332 1332 Processed 01/01/2024 8995883058 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-011/211
(Kulakkada) 		1613011001NRG24291120231573073 30/11/2023 AMBILY 1613011001WL066956 AMBILY 00127 FDRL0001036 1665 1665 Processed 01/01/2024 8995883052 AMBILY A K DHANALAXMI BANK(607239)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-011/239
(Kulakkada) 		1613011001NRG24291120231573075 30/11/2023 Sudha Chandran 1613011001WL066956 Sudha Chandran 00127 FDRL0001130 999 999 Processed 01/01/2024 8995883053 SUDHA CHANDRAN FEDERAL BANK(607165)
SubTotal 999 999
4 Vettikkavala KL-13-011-001-011/148
(Kulakkada) 		1613011001NRG24291120231573069 30/11/2023 MINI 1613011001WL066956 MINI 00127 FDRL0001224 1332 1332 Processed 01/01/2024 8995883054 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-001-011/10
(Kulakkada) 		1613011001NRG24291120231573061 30/11/2023 SULOCHANA.B 1613011001WL066956 SULOCHANA.B 00127 FDRL0001308 1332 1332 Processed 01/01/2024 8995883055 SULOCHANA . FEDERAL BANK(607165)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-001-011/43
(Kulakkada) 		1613011001NRG24291120231573085 30/11/2023 Lalitha 1613011001WL066956 Lalitha 00176 IDIB000K075 1665 1665 Processed 01/01/2024 8995883062 Mrs. LALITHA L INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-011/74
(Kulakkada) 		1613011001NRG24291120231573092 30/11/2023 SUJEENDRAN J 1613011001WL066956 SUJEENDRAN J 00176 IDIB000K075 1665 1665 Processed 01/01/2024 8995883061 Mr. J SUJEENDRAN INDIAN BANK(607105)
SubTotal 3330 3330
8 Vettikkavala KL-13-011-001-011/366
(Kulakkada) 		1613011001NRG24291120231573081 30/11/2023 SUJA R 1613011001WL066956 SUJA R 00176 IDIB000P084 1665 1665 Processed 01/01/2024 8995883063 SUJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Vettikkavala KL-13-011-001-011/4
(Kulakkada) 		1613011001NRG24291120231573083 30/11/2023 Ramaniyamma 1613011001WL066956 Ramaniyamma 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8995883057 REMANI AMMA K UCO BANK(607066)
10 Vettikkavala KL-13-011-001-011/74
(Kulakkada) 		1613011001NRG24291120231573093 30/11/2023 Ushakumary 1613011001WL066956 Ushakumary 00415 SBIN0005047 1332 1332 Processed 01/01/2024 8995883056 USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
11 Vettikkavala KL-13-011-001-011/115
(Kulakkada) 		1613011001NRG24291120231573062 30/11/2023 Pushpangathan P 1613011001WL066956 Pushpangathan P 00415 SBIN0018586 1332 1332 Processed 01/01/2024 8995883060 PUSHPANGATHAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
12 Vettikkavala KL-13-011-001-011/54
(Kulakkada) 		1613011001NRG24291120231573087 30/11/2023 Suja Aneesh 1613011001WL066956 Suja Aneesh 00415 SBIN0070063 1665 1665 Processed 01/01/2024 8995883064 MRS SUJA ANEESH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Vettikkavala KL-13-011-001-011/284
(Kulakkada) 		1613011001NRG24291120231573077 30/11/2023 Mini 1613011001WL066956 Mini 00415 SBIN0070272 1665 1665 Processed 01/01/2024 8995883050 NO NAME STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-011/293
(Kulakkada) 		1613011001NRG24291120231573079 30/11/2023 Smitha R 1613011001WL066956 Smitha R 00415 SBIN0070272 1332 1332 Processed 01/01/2024 8995883032 MRS SMITHA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
15 Vettikkavala KL-13-011-001-011/116
(Kulakkada) 		1613011001NRG24291120231573063 30/11/2023 Ani.S 1613011001WL066956 Ani.S 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8995883034 MR ANI S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-011/121
(Kulakkada) 		1613011001NRG24291120231573064 30/11/2023 Raji 1613011001WL066956 Raji 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8995883037 MRS RAJI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-011/128
(Kulakkada) 		1613011001NRG24291120231573065 30/11/2023 Girija.D 1613011001WL066956 Girija.D 00415 SBIN0070293 1665 1665 Processed 01/01/2024 8995883038 MRS GIRIJA D STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-011/129
(Kulakkada) 		1613011001NRG24291120231573066 30/11/2023 Saraswathy 1613011001WL066956 Saraswathy 00415 SBIN0070293 999 999 Processed 01/01/2024 8995883035 MRS SARASWATHY STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-011/13
(Kulakkada) 		1613011001NRG24291120231573067 30/11/2023 Sarasamma 1613011001WL066956 Sarasamma 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8995883049 SARASAMMA CANARA BANK(508532)
20 Vettikkavala KL-13-011-001-011/140
(Kulakkada) 		1613011001NRG24291120231573068 30/11/2023 Krishna kumari .R 1613011001WL066956 Krishna kumari .R 00415 SBIN0070293 999 999 Processed 01/01/2024 8995883036 MRS KRISHNA KUMARI R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-011/18
(Kulakkada) 		1613011001NRG24291120231573070 30/11/2023 Thankamma.B 1613011001WL066956 Thankamma.B 00415 SBIN0070293 666 666 Processed 01/01/2024 8995883043 MRS THANKAMMA B STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-011/182
(Kulakkada) 		1613011001NRG24291120231573071 30/11/2023 Krishanakumary.B 1613011001WL066956 Krishanakumary.B 00415 SBIN0070293 1665 1665 Processed 01/01/2024 8995883045 KRISHNAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-001-011/20
(Kulakkada) 		1613011001NRG24291120231573072 30/11/2023 Sumakumary.K 1613011001WL066956 Sumakumary.K 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8995883042 MRS SUMA KUMARY K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-011/22
(Kulakkada) 		1613011001NRG24291120231573074 30/11/2023 Shyla.N 1613011001WL066956 Shyla.N 00415 SBIN0070293 333 333 Processed 01/01/2024 8995883040 MRS SHYLA N STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-011/290
(Kulakkada) 		1613011001NRG24291120231573078 30/11/2023 Vijayalekshmiyamma 1613011001WL066956 Vijayalekshmiyamma 00415 SBIN0070293 1332 1332 Processed 01/01/2024 8995883031 MRS VIJAYALEKSHMI AMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-011/3
(Kulakkada) 		1613011001NRG24291120231573080 30/11/2023 Mini.R 1613011001WL066956 Mini.R 00415 SBIN0070293 1665 1665 Processed 01/01/2024 8995883041 MRS MINI R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-011/40
(Kulakkada) 		1613011001NRG24291120231573084 30/11/2023 Suprabha 1613011001WL066956 Suprabha 00415 SBIN0070293 1665 1665 Processed 01/01/2024 8995883047 MRS SUPRABHA SUPRABHA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-011/52
(Kulakkada) 		1613011001NRG24291120231573086 30/11/2023 Geethakumari 1613011001WL066956 Geethakumari 00415 SBIN0070293 999 999 Processed 01/01/2024 8995883046 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-011/56
(Kulakkada) 		1613011001NRG24291120231573088 30/11/2023 Saraswathy J 1613011001WL066956 Saraswathy J 00415 SBIN0070293 1665 1665 Processed 01/01/2024 8995883048 Saraswathy J KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Vettikkavala KL-13-011-001-011/57
(Kulakkada) 		1613011001NRG24291120231573089 30/11/2023 Rajamma 1613011001WL066956 Rajamma 00415 SBIN0070293 1665 1665 Processed 01/01/2024 8995883033 RAJAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-001-011/63
(Kulakkada) 		1613011001NRG24291120231573090 30/11/2023 Radhamma 1613011001WL066956 Radhamma 00415 SBIN0070293 1665 1665 Processed 01/01/2024 8995883044 RADHAMMA K CANARA BANK(508532)
32 Vettikkavala KL-13-011-001-011/7
(Kulakkada) 		1613011001NRG24291120231573091 30/11/2023 Mohanan Pillai 1613011001WL066956 Mohanan Pillai 00415 SBIN0070293 1665 1665 Processed 01/01/2024 8995883065 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-011/83
(Kulakkada) 		1613011001NRG24291120231573094 30/11/2023 Suja.R 1613011001WL066956 Suja.R 00415 SBIN0070293 1665 1665 Processed 01/01/2024 8995883039 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 25641 25641
34 Vettikkavala KL-13-011-001-011/89
(Kulakkada) 		1613011001NRG24291120231573095 30/11/2023 SIndhu R 1613011001WL066956 SIndhu R 00415 SBIN0070361 666 666 Processed 01/01/2024 8995883051 MRS SINDHU RS STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Vettikkavala KL-13-011-001-011/380
(Kulakkada) 		1613011001NRG24291120231573082 30/11/2023 REMYA L 1613011001WL066956 REMYA L 00462 UCBA0002906 1332 1332 Processed 01/01/2024 8995883059 MR REMYA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_301123APB_FTO_767685 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_301123APB_FTO_767685 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011001_301123APB_FTO_767685 Federal Bank FDRL0001130 PATTAZHI 999
4 Vettikkavala KL1613011001_301123APB_FTO_767685 Federal Bank FDRL0001224 ODANAVATTOM 1332
5 Vettikkavala KL1613011001_301123APB_FTO_767685 Federal Bank FDRL0001308 KALAYAPURAM 1332
6 Vettikkavala KL1613011001_301123APB_FTO_767685 Indian Bank IDIB000K075 KOTTARAKARA 3330
7 Vettikkavala KL1613011001_301123APB_FTO_767685 Indian Bank IDIB000P084 PUTHUR 1665
8 Vettikkavala KL1613011001_301123APB_FTO_767685 State Bank Of India SBIN0005047 KOTTARAKARA 2997
9 Vettikkavala KL1613011001_301123APB_FTO_767685 State Bank Of India SBIN0018586 PULAMON 1332
10 Vettikkavala KL1613011001_301123APB_FTO_767685 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
11 Vettikkavala KL1613011001_301123APB_FTO_767685 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2997
12 Vettikkavala KL1613011001_301123APB_FTO_767685 State Bank Of India SBIN0070293 PUTHOOR 25641
13 Vettikkavala KL1613011001_301123APB_FTO_767685 State Bank Of India SBIN0070361 ENATHU 666
14 Vettikkavala KL1613011001_301123APB_FTO_767685 UCO Bank UCBA0002906 KOTTARAKARA 1332

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