Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:34:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_250823APB_FTO_445190
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-13-011-001-011/402
(Kulakkada) 		1613011001NRG24250820230927612 25/08/2023 Sudhamani 1613011001WL037556 Sudhamani 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5796890272 SUDHAMANI CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-011/260
(Kulakkada) 		1613011001NRG24250820230927597 25/08/2023 Unnikrishna Pillai 1613011001WL037556 Unnikrishna Pillai 00127 FDRL0001308 1665 1665 Processed 22/09/2023 5796890306 UNNIKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-011/292
(Kulakkada) 		1613011001NRG24250820230927602 25/08/2023 Chandrasekharan R 1613011001WL037556 Chandrasekharan R 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5796890268 CHANDRA SEKHARAN R FEDERAL BANK(607165)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-001-011/249
(Kulakkada) 		1613011001NRG24250820230927594 25/08/2023 SUMA 1613011001WL037556 SUMA 00127 FDRL0001884 1665 1665 Processed 21/09/2023 5796890300 SUMA FEDERAL BANK(607165)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-001-011/282
(Kulakkada) 		1613011001NRG24250820230927601 25/08/2023 Santhakumary 1613011001WL037556 Santhakumary 00176 IDIB000P084 999 999 Processed 22/09/2023 5796890279 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
6 Vettikkavala KL-13-011-001-011/170
(Kulakkada) 		1613011001NRG24250820230927589 25/08/2023 Sreedeviamma 1613011001WL037556 Sreedeviamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796890269 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-011/228
(Kulakkada) 		1613011001NRG24250820230927592 25/08/2023 Jalajakumary 1613011001WL037556 Jalajakumary 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796890275 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-011/279
(Kulakkada) 		1613011001NRG24250820230927599 25/08/2023 SARALA 1613011001WL037556 SARALA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796890304 MRS SARALA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-011/296
(Kulakkada) 		1613011001NRG24250820230927603 25/08/2023 Omana Amma J 1613011001WL037556 Omana Amma J 00415 SBIN0005047 1665 1665 Processed 22/09/2023 5796890302 OMANA AMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-011/302
(Kulakkada) 		1613011001NRG24250820230927604 25/08/2023 Radhamani Amma 1613011001WL037556 Radhamani Amma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796890303 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-011/31
(Kulakkada) 		1613011001NRG24250820230927605 25/08/2023 Anithakumary 1613011001WL037556 Anithakumary 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796890271 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-011/363
(Kulakkada) 		1613011001NRG24250820230927610 25/08/2023 Syamala 1613011001WL037556 Syamala 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796890270 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
13 Vettikkavala KL-13-011-001-011/256
(Kulakkada) 		1613011001NRG24250820230927596 25/08/2023 Alphonsa 1613011001WL037556 Alphonsa 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5796890295 MRS ALPHONSA M STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-013/275
(Kulakkada) 		1613011001NRG24250820230927622 25/08/2023 AJITHA 1613011001WL037556 AJITHA 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5796890296 AJITHA C KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
15 Vettikkavala KL-13-011-001-011/14
(Kulakkada) 		1613011001NRG24250820230927585 25/08/2023 Sudhamani B 1613011001WL037556 Sudhamani B 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5796890293 MRS SUDHAMANI B STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-011/15
(Kulakkada) 		1613011001NRG24250820230927587 25/08/2023 P.Kairali 1613011001WL037556 P.Kairali 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5796890281 MRS P KAIRALI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-011/152
(Kulakkada) 		1613011001NRG24250820230927588 25/08/2023 Sathy.B 1613011001WL037556 Sathy.B 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5796890283 MR SATHI B STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-011/188
(Kulakkada) 		1613011001NRG24250820230927590 25/08/2023 Sheeja .T 1613011001WL037556 Sheeja .T 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5796890290 MRS SHEEJA T STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-011/214
(Kulakkada) 		1613011001NRG24250820230927591 25/08/2023 Sathibhai Amma 1613011001WL037556 Sathibhai Amma 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5796890278 MRS SATHIBAI SATHIBAI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-011/23
(Kulakkada) 		1613011001NRG24250820230927593 25/08/2023 Bindhumol.R 1613011001WL037556 Bindhumol.R 00415 SBIN0070293 666 666 Processed 21/09/2023 5796890284 MRS BINDUMOL R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-011/25
(Kulakkada) 		1613011001NRG24250820230927595 25/08/2023 Gayathri 1613011001WL037556 Gayathri 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5796890287 MRS GAYATHRI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-011/276
(Kulakkada) 		1613011001NRG24250820230927598 25/08/2023 PRABHAVATHY AMMA 1613011001WL037556 PRABHAVATHY AMMA 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5796890298 PRABHAVATHY AMMA S KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-001-011/28
(Kulakkada) 		1613011001NRG24250820230927600 25/08/2023 Geethakumari 1613011001WL037556 Geethakumari 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5796890285 MRS GEETHA KUMARI B STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-011/33
(Kulakkada) 		1613011001NRG24250820230927607 25/08/2023 Sindhu.B 1613011001WL037556 Sindhu.B 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5796890288 MRS SINDU B STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-011/333
(Kulakkada) 		1613011001NRG24250820230927608 25/08/2023 Lalitha Bhai 1613011001WL037556 Lalitha Bhai 00415 SBIN0070293 1665 1665 Processed 22/09/2023 5796890299 LALITHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-011/338
(Kulakkada) 		1613011001NRG24250820230927609 25/08/2023 Maniyamma 1613011001WL037556 Maniyamma 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5796890297 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-011/42
(Kulakkada) 		1613011001NRG24250820230927614 25/08/2023 Vasanthakumari.M.D 1613011001WL037556 Vasanthakumari.M.D 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5796890280 MRS VASANTHAKUMARY M D STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-011/53
(Kulakkada) 		1613011001NRG24250820230927615 25/08/2023 Raveendren K 1613011001WL037556 Raveendren K 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5796890301 MR REVEENDRAN K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-011/60
(Kulakkada) 		1613011001NRG24250820230927616 25/08/2023 Nalini.A 1613011001WL037556 Nalini.A 00415 SBIN0070293 999 999 Processed 21/09/2023 5796890286 NALINI A FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-011/66
(Kulakkada) 		1613011001NRG24250820230927617 25/08/2023 Ponnamma.C 1613011001WL037556 Ponnamma.C 00415 SBIN0070293 666 666 Processed 21/09/2023 5796890292 MRS PONNAMMA C STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-011/68
(Kulakkada) 		1613011001NRG24250820230927618 25/08/2023 Sathibhai 1613011001WL037556 Sathibhai 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5796890294 MRS SATHEE BHAI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-011/72
(Kulakkada) 		1613011001NRG24250820230927619 25/08/2023 Sarasamma 1613011001WL037556 Sarasamma 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5796890282 MRS SARASAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-011/79
(Kulakkada) 		1613011001NRG24250820230927620 25/08/2023 Santhini.S 1613011001WL037556 Santhini.S 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5796890291 Santhini.S THE CATHOLIC SYRIAN BANK(607082)
34 Vettikkavala KL-13-011-001-011/82
(Kulakkada) 		1613011001NRG24250820230927621 25/08/2023 Mani.M 1613011001WL037556 Mani.M 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5796890289 MRS MANI M STATE BANK OF INDIA(508548)
SubTotal 29304 29304
35 Vettikkavala KL-13-011-001-010/264
(Kulakkada) 		1613011001NRG24250820230927584 25/08/2023 SHINY 1613011001WL037556 SHINY 00462 UCBA0002906 999 999 Processed 21/09/2023 5796890305 SHYNI A UCO BANK(607066)
SubTotal 999 999
36 Vettikkavala KL-13-011-001-011/395
(Kulakkada) 		1613011001NRG24250820230927611 25/08/2023 Manjusha 1613011001WL037556 Manjusha 00468 UBIN0829153 1332 1332 Processed 21/09/2023 5796890273 MANJUSHA . FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-011/410
(Kulakkada) 		1613011001NRG24250820230927613 25/08/2023 Vijitha U 1613011001WL037556 Vijitha U 00468 UBIN0829153 1332 1332 Processed 21/09/2023 5796890274 VIJITHA U UCO BANK(607066)
SubTotal 2664 2664
38 Vettikkavala KL-13-011-001-011/145
(Kulakkada) 		1613011001NRG24250820230927586 25/08/2023 AshaKumary 1613011001WL037556 AshaKumary 00657 KLGB0040572 999 999 Processed 21/09/2023 5796890276 ASHA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 999 999
39 Vettikkavala KL-13-011-001-011/328
(Kulakkada) 		1613011001NRG24250820230927606 25/08/2023 Jayadevan K 1613011001WL037556 Jayadevan K 00657 KLGB0040620 1332 1332 Processed 21/09/2023 5796890277 JAYADEVAN K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_250823APB_FTO_445190 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_250823APB_FTO_445190 Federal Bank FDRL0001308 KALAYAPURAM 1665
3 Vettikkavala KL1613011001_250823APB_FTO_445190 Federal Bank FDRL0001740 PUTHOOR 1665
4 Vettikkavala KL1613011001_250823APB_FTO_445190 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
5 Vettikkavala KL1613011001_250823APB_FTO_445190 Indian Bank IDIB000P084 PUTHUR 999
6 Vettikkavala KL1613011001_250823APB_FTO_445190 State Bank Of India SBIN0005047 KOTTARAKARA 11322
7 Vettikkavala KL1613011001_250823APB_FTO_445190 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3330
8 Vettikkavala KL1613011001_250823APB_FTO_445190 State Bank Of India SBIN0070293 PUTHOOR 29304
9 Vettikkavala KL1613011001_250823APB_FTO_445190 UCO Bank UCBA0002906 KOTTARAKARA 999
10 Vettikkavala KL1613011001_250823APB_FTO_445190 Union Bank of India UBIN0829153 KOTTARAKKARA 2664
11 Vettikkavala KL1613011001_250823APB_FTO_445190 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 999
12 Vettikkavala KL1613011001_250823APB_FTO_445190 Kerala Gramin Bank KLGB0040620 PUTHOOR 1332

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