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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_260923APB_FTO_517354
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-13-011-001-012/95
(Kulakkada) 		1613011001NRG24260920231049241 26/09/2023 Sulekha 1613011001WL043490 Sulekha 00127 FDRL0001740 1998 1998 Processed 09/11/2023 7281170013 SULEKHA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-012/343
(Kulakkada) 		1613011001NRG24260920231049228 26/09/2023 C SUNU CHELLAPPAN 1613011001WL043490 C SUNU CHELLAPPAN 00176 IDIB000K121 1665 1665 Processed 09/11/2023 7281170017 Mrs. C SUNU CHELLAPPAN INDIAN BANK(607105)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-012/19
(Kulakkada) 		1613011001NRG24260920231049212 26/09/2023 MANJU S R 1613011001WL043490 MANJU S R 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7281170018 MANJU S R KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-001-012/218
(Kulakkada) 		1613011001NRG24260920231049216 26/09/2023 Vijayamma 1613011001WL043490 Vijayamma 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7281170019 Mrs. . VIJAYAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-012/288
(Kulakkada) 		1613011001NRG24260920231049223 26/09/2023 Thankamani 1613011001WL043490 Thankamani 00176 IDIB000P084 1998 1998 Processed 09/11/2023 7281170020 Mrs. Thankamani INDIAN BANK(607105)
SubTotal 5661 5661
6 Vettikkavala KL-13-011-001-012/298
(Kulakkada) 		1613011001NRG24260920231049224 26/09/2023 Sumangala kumari Amma 1613011001WL043490 Sumangala kumari Amma 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7281170014 MRS SUMANGALA KUMARI AMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-012/338
(Kulakkada) 		1613011001NRG24260920231049227 26/09/2023 MURALEEDHARA KURUPPU 1613011001WL043490 MURALEEDHARA KURUPPU 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7281170015 MR MURALEEDHARA KURUPPU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 Vettikkavala KL-13-011-001-012/273
(Kulakkada) 		1613011001NRG24260920231049221 26/09/2023 PONNAMMA 1613011001WL043490 PONNAMMA 00415 SBIN0070063 1998 1998 Processed 10/11/2023 7281170042 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Vettikkavala KL-13-011-001-012/112
(Kulakkada) 		1613011001NRG24260920231049209 26/09/2023 Usha P 1613011001WL043490 Usha P 00415 SBIN0070293 999 999 Processed 10/11/2023 7281170036 MRS USHA P STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-012/13
(Kulakkada) 		1613011001NRG24260920231049210 26/09/2023 Ajitha 1613011001WL043490 Ajitha 00415 SBIN0070293 999 999 Processed 10/11/2023 7281170026 MRS AJITHA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-012/13
(Kulakkada) 		1613011001NRG24260920231049211 26/09/2023 RAJANKUTTY M 1613011001WL043490 RAJANKUTTY M 00415 SBIN0070293 999 999 Processed 10/11/2023 7281170038 MR RAJANKUTTY STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-012/195
(Kulakkada) 		1613011001NRG24260920231049213 26/09/2023 Remadevi L 1613011001WL043490 Remadevi L 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7281170039 MRS REMADEVI L STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-012/20
(Kulakkada) 		1613011001NRG24260920231049214 26/09/2023 Pushavally J 1613011001WL043490 Pushavally J 00415 SBIN0070293 333 333 Processed 10/11/2023 7281170025 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-012/212
(Kulakkada) 		1613011001NRG24260920231049215 26/09/2023 Ponnamma 1613011001WL043490 Ponnamma 00415 SBIN0070293 1998 1998 Processed 09/11/2023 7281170044 PONNAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-001-012/240
(Kulakkada) 		1613011001NRG24260920231049217 26/09/2023 Bindhu S 1613011001WL043490 Bindhu S 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7281170027 MRS BINDU S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-012/25
(Kulakkada) 		1613011001NRG24260920231049218 26/09/2023 L.C.Bose 1613011001WL043490 L.C.Bose 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7281170016 MR BOSE L C STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-012/26
(Kulakkada) 		1613011001NRG24260920231049219 26/09/2023 Vasanthakumari Amma 1613011001WL043490 Vasanthakumari Amma 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7281170032 MRS VASANTHAKUMARIAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-012/260
(Kulakkada) 		1613011001NRG24260920231049220 26/09/2023 USHAKUMARY 1613011001WL043490 USHAKUMARY 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7281170043 MS USHA KUMARI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-012/281
(Kulakkada) 		1613011001NRG24260920231049222 26/09/2023 SANTHAMMA 1613011001WL043490 SANTHAMMA 00415 SBIN0070293 999 999 Processed 10/11/2023 7281170045 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-012/31
(Kulakkada) 		1613011001NRG24260920231049225 26/09/2023 Remani .J 1613011001WL043490 Remani .J 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7281170023 MRS REMANI J STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-012/32
(Kulakkada) 		1613011001NRG24260920231049226 26/09/2023 Ponnamma 1613011001WL043490 Ponnamma 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7281170031 MRS PONNAMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-012/355
(Kulakkada) 		1613011001NRG24260920231049229 26/09/2023 JAYASREE 1613011001WL043490 JAYASREE 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7281170022 MRS JAYASREE R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-012/37
(Kulakkada) 		1613011001NRG24260920231049230 26/09/2023 Sarasamma G 1613011001WL043490 Sarasamma G 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7281170035 MRS SARASAMMA G STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-012/39
(Kulakkada) 		1613011001NRG24260920231049231 26/09/2023 Karthika Kumari 1613011001WL043490 Karthika Kumari 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7281170029 MRS KARTHIKA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-012/43
(Kulakkada) 		1613011001NRG24260920231049232 26/09/2023 Sudha.G 1613011001WL043490 Sudha.G 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7281170037 MRS SUDHA G STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-012/45
(Kulakkada) 		1613011001NRG24260920231049233 26/09/2023 Das .G 1613011001WL043490 Das .G 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7281170033 MR DAS G STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-012/46
(Kulakkada) 		1613011001NRG24260920231049234 26/09/2023 Prabha.A 1613011001WL043490 Prabha.A 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7281170034 MRS PRABHA R STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-012/5
(Kulakkada) 		1613011001NRG24260920231049235 26/09/2023 Thankamma. A 1613011001WL043490 Thankamma. A 00415 SBIN0070293 333 333 Processed 10/11/2023 7281170024 MRS THANKAMMA A STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-012/6
(Kulakkada) 		1613011001NRG24260920231049236 26/09/2023 Santhamma. B 1613011001WL043490 Santhamma. B 00415 SBIN0070293 1998 1998 Processed 10/11/2023 7281170021 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-012/64
(Kulakkada) 		1613011001NRG24260920231049237 26/09/2023 Leelamany.S 1613011001WL043490 Leelamany.S 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7281170030 MRS LEELAMANY S STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-012/82
(Kulakkada) 		1613011001NRG24260920231049238 26/09/2023 Leela B 1613011001WL043490 Leela B 00415 SBIN0070293 999 999 Processed 10/11/2023 7281170040 MRS LEELA B STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-012/86
(Kulakkada) 		1613011001NRG24260920231049239 26/09/2023 Radha 1613011001WL043490 Radha 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7281170041 MRS RADHA L STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-012/9
(Kulakkada) 		1613011001NRG24260920231049240 26/09/2023 Girija. P 1613011001WL043490 Girija. P 00415 SBIN0070293 1998 1998 Processed 09/11/2023 7281170028 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39627 39627
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_260923APB_FTO_517354 Federal Bank FDRL0001740 PUTHOOR 1998
2 Vettikkavala KL1613011001_260923APB_FTO_517354 Indian Bank IDIB000K121 KAITHACODE 1665
3 Vettikkavala KL1613011001_260923APB_FTO_517354 Indian Bank IDIB000P084 PUTHUR 5661
4 Vettikkavala KL1613011001_260923APB_FTO_517354 State Bank Of India SBIN0005047 KOTTARAKARA 3996
5 Vettikkavala KL1613011001_260923APB_FTO_517354 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
6 Vettikkavala KL1613011001_260923APB_FTO_517354 State Bank Of India SBIN0070293 PUTHOOR 39627

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