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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:09:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_210723APB_FTO_318888
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-13-011-001-014/207
(Kulakkada) 		1613011001NRG24210720230590179 21/07/2023 Ushakumary 1613011001WL024937 Ushakumary 00078 CNRB0002681 333 333 Processed 28/07/2023 3955740189 USHAKUMARY S CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-014/259
(Kulakkada) 		1613011001NRG24210720230590187 21/07/2023 Saraswathy K 1613011001WL024937 Saraswathy K 00078 CNRB0002681 1332 1332 Processed 28/07/2023 3955740191 SARASWATHY K CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-014/346
(Kulakkada) 		1613011001NRG24210720230590194 21/07/2023 Sulochana B 1613011001WL024937 Sulochana B 00078 CNRB0002681 1665 1665 Processed 29/07/2023 3955740192 SULOCHANA B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-014/45
(Kulakkada) 		1613011001NRG24210720230590196 21/07/2023 Vijayamma 1613011001WL024937 Vijayamma 00078 CNRB0002681 1665 1665 Rejected 28/07/2023 3955740194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4995 4995
5 Vettikkavala KL-13-011-001-014/258
(Kulakkada) 		1613011001NRG24210720230590186 21/07/2023 LEKSHMIKUTTY K 1613011001WL024937 LEKSHMIKUTTY K 00078 CNRB0004669 666 666 Processed 28/07/2023 3955740205 LEKSHMI KUTTY K CANARA BANK(508532)
6 Vettikkavala KL-13-011-001-014/260
(Kulakkada) 		1613011001NRG24210720230590188 21/07/2023 Podiyan a 1613011001WL024937 Podiyan a 00078 CNRB0004669 1332 1332 Processed 29/07/2023 3955740206 PODIYAN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-001-014/246
(Kulakkada) 		1613011001NRG24210720230590183 21/07/2023 Devayaniamma 1613011001WL024937 Devayaniamma 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3955740186 DEVAYANI FEDERAL BANK(607165)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-001-014/150
(Kulakkada) 		1613011001NRG24210720230590175 21/07/2023 Sanitha mol V 1613011001WL024937 Sanitha mol V 00127 FDRL0001740 666 666 Processed 28/07/2023 3955740187 SANITHAMOL V FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-014/283
(Kulakkada) 		1613011001NRG24210720230590189 21/07/2023 MAHILAMANI 1613011001WL024937 MAHILAMANI 00127 FDRL0001740 1665 1665 Processed 28/07/2023 3955740220 MAHILAMANI FEDERAL BANK(607165)
SubTotal 2331 2331
10 Vettikkavala KL-13-011-001-013/84
(Kulakkada) 		1613011001NRG24210720230590171 21/07/2023 Sethukutty Amma 1613011001WL024937 Sethukutty Amma 00176 IDIB000K075 333 333 Processed 28/07/2023 3955740219 Mrs. SETHUKUTTY AMMA INDIAN BANK(607105)
SubTotal 333 333
11 Vettikkavala KL-13-011-001-014/202
(Kulakkada) 		1613011001NRG24210720230590177 21/07/2023 RAJI 1613011001WL024937 RAJI 00415 SBIN0005047 999 999 Processed 28/07/2023 3955740188 MR RAJI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-014/237
(Kulakkada) 		1613011001NRG24210720230590182 21/07/2023 Sindhu 1613011001WL024937 Sindhu 00415 SBIN0005047 666 666 Processed 28/07/2023 3955740190 MRS SINDHU VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Vettikkavala KL-13-011-001-014/228
(Kulakkada) 		1613011001NRG24210720230590181 21/07/2023 Usha T 1613011001WL024937 Usha T 00415 SBIN0070293 1665 1665 Processed 28/07/2023 3955740216 MRS USHA T STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-014/313
(Kulakkada) 		1613011001NRG24210720230590191 21/07/2023 SALEENA DANIEL 1613011001WL024937 SALEENA DANIEL 00415 SBIN0070293 999 999 Processed 28/07/2023 3955740218 MRS SALEENA DANIEL STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-014/316
(Kulakkada) 		1613011001NRG24210720230590192 21/07/2023 Ganga V A 1613011001WL024937 Ganga V A 00415 SBIN0070293 999 999 Processed 28/07/2023 3955740221 MRS GANGA V A STATE BANK OF INDIA(508548)
SubTotal 3663 3663
16 Vettikkavala KL-13-011-001-003/138
(Kulakkada) 		1613011001NRG24210720230590165 21/07/2023 Krishnakumary.T 1613011001WL024937 Krishnakumary.T 00415 SBIN0070361 999 999 Processed 28/07/2023 3955740197 MRS KRISHNAKUMARY T STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/121
(Kulakkada) 		1613011001NRG24210720230590166 21/07/2023 Geetha.P 1613011001WL024937 Geetha.P 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955740198 MR GEETHA P STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/150
(Kulakkada) 		1613011001NRG24210720230590167 21/07/2023 Devarajan V 1613011001WL024937 Devarajan V 00415 SBIN0070361 1332 1332 Processed 28/07/2023 3955740207 MR DEVARAGAN B STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/167
(Kulakkada) 		1613011001NRG24210720230590168 21/07/2023 Soudha B 1613011001WL024937 Soudha B 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955740196 MRS SOUDHA B STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/227
(Kulakkada) 		1613011001NRG24210720230590169 21/07/2023 Somarajan pillai.K 1613011001WL024937 Somarajan pillai.K 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955740215 MR SOMARAJAN PILLAI K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/233
(Kulakkada) 		1613011001NRG24210720230590170 21/07/2023 Rejani S 1613011001WL024937 Rejani S 00415 SBIN0070361 1332 1332 Processed 28/07/2023 3955740208 MRS REJANI S STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-014/146
(Kulakkada) 		1613011001NRG24210720230590172 21/07/2023 Jalajamani.S 1613011001WL024937 Jalajamani.S 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955740210 MRS JALAJAMANI S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-014/149
(Kulakkada) 		1613011001NRG24210720230590173 21/07/2023 Jayasree.R 1613011001WL024937 Jayasree.R 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955740199 JAYASREE R KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-001-014/150
(Kulakkada) 		1613011001NRG24210720230590174 21/07/2023 Rajeev S 1613011001WL024937 Rajeev S 00415 SBIN0070361 666 666 Processed 28/07/2023 3955740209 MR RAJEEV S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-014/19
(Kulakkada) 		1613011001NRG24210720230590176 21/07/2023 Narayanan Achary 1613011001WL024937 Narayanan Achary 00415 SBIN0070361 1332 1332 Processed 28/07/2023 3955740213 MR NARAYANAN ACHARY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-014/203
(Kulakkada) 		1613011001NRG24210720230590178 21/07/2023 Sudhakaran Pillai 1613011001WL024937 Sudhakaran Pillai 00415 SBIN0070361 1332 1332 Processed 28/07/2023 3955740211 MR SUDHAKARAN PILLALI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-014/21
(Kulakkada) 		1613011001NRG24210720230590180 21/07/2023 Anithakumari.B 1613011001WL024937 Anithakumari.B 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955740200 MRS ANITHA KUMARI B STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-014/251
(Kulakkada) 		1613011001NRG24210720230590184 21/07/2023 Kochukunju R 1613011001WL024937 Kochukunju R 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955740217 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-014/253
(Kulakkada) 		1613011001NRG24210720230590185 21/07/2023 Sunitha M 1613011001WL024937 Sunitha M 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955740214 MS SUNITHA M STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-014/33
(Kulakkada) 		1613011001NRG24210720230590193 21/07/2023 Podichi 1613011001WL024937 Podichi 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955740195 Mrs. . PODICHY INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-014/38
(Kulakkada) 		1613011001NRG24210720230590195 21/07/2023 Rohini .P 1613011001WL024937 Rohini .P 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955740201 ROHINI CANARA BANK(508532)
32 Vettikkavala KL-13-011-001-014/66
(Kulakkada) 		1613011001NRG24210720230590197 21/07/2023 Ratnamma .R 1613011001WL024937 Ratnamma .R 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955740204 RETNAMMA R FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-014/69
(Kulakkada) 		1613011001NRG24210720230590198 21/07/2023 Prasanna kumari 1613011001WL024937 Prasanna kumari 00415 SBIN0070361 666 666 Processed 28/07/2023 3955740212 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-014/8
(Kulakkada) 		1613011001NRG24210720230590199 21/07/2023 Sarada.K 1613011001WL024937 Sarada.K 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3955740202 MRS SARADA K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-015/87
(Kulakkada) 		1613011001NRG24210720230590200 21/07/2023 Bindhu.V 1613011001WL024937 Bindhu.V 00415 SBIN0070361 1332 1332 Processed 28/07/2023 3955740203 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 28971 28971
36 Vettikkavala KL-13-011-001-014/285
(Kulakkada) 		1613011001NRG24210720230590190 21/07/2023 SUJATHA S 1613011001WL024937 SUJATHA S 00657 KLGB0040310 1332 1332 Processed 28/07/2023 3955740193 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 46620 46620

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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_318888 Canara Bank CNRB0002681 KOTTARAKKARA 4995
2 Vettikkavala KL1613011001_210723APB_FTO_318888 Canara Bank CNRB0004669 Puthoor 1998
3 Vettikkavala KL1613011001_210723APB_FTO_318888 Federal Bank FDRL0001308 KALAYAPURAM 1332
4 Vettikkavala KL1613011001_210723APB_FTO_318888 Federal Bank FDRL0001740 PUTHOOR 2331
5 Vettikkavala KL1613011001_210723APB_FTO_318888 Indian Bank IDIB000K075 KOTTARAKARA 333
6 Vettikkavala KL1613011001_210723APB_FTO_318888 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Vettikkavala KL1613011001_210723APB_FTO_318888 State Bank Of India SBIN0070293 PUTHOOR 3663
8 Vettikkavala KL1613011001_210723APB_FTO_318888 State Bank Of India SBIN0070361 ENATHU 28971
9 Vettikkavala KL1613011001_210723APB_FTO_318888 Kerala Gramin Bank KLGB0040310 ENATHU 1332

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