Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_120723APB_FTO_292837
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) 		1613011001NRG24120720230535265 12/07/2023 Ushakumary 1613011001WL022517 Ushakumary 00078 CNRB0002681 1332 1332 Processed 17/07/2023 3509199876 USHAKUMARY S CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-014/259
(Kulakkada) 		1613011001NRG24120720230535275 12/07/2023 Saraswathy K 1613011001WL022517 Saraswathy K 00078 CNRB0002681 666 666 Processed 17/07/2023 3509199878 SARASWATHY K CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-014/346
(Kulakkada) 		1613011001NRG24120720230535283 12/07/2023 Sulochana B 1613011001WL022517 Sulochana B 00078 CNRB0002681 1665 1665 Processed 17/07/2023 3509199875 SULOCHANA B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-014/45
(Kulakkada) 		1613011001NRG24120720230535285 12/07/2023 Vijayamma 1613011001WL022517 Vijayamma 00078 CNRB0002681 1332 1332 Rejected 17/07/2023 3509199877 Aadhaar Number not Mapped to Account Number
SubTotal 4995 4995
5 Vettikkavala KL-13-011-001-014/258
(Kulakkada) 		1613011001NRG24120720230535274 12/07/2023 LEKSHMIKUTTY K 1613011001WL022517 LEKSHMIKUTTY K 00078 CNRB0004669 999 999 Processed 17/07/2023 3509199880 LEKSHMI KUTTY K CANARA BANK(508532)
6 Vettikkavala KL-13-011-001-014/260
(Kulakkada) 		1613011001NRG24120720230535276 12/07/2023 Podiyan a 1613011001WL022517 Podiyan a 00078 CNRB0004669 1332 1332 Processed 17/07/2023 3509199881 PODIYAN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
7 Vettikkavala KL-13-011-001-014/212
(Kulakkada) 		1613011001NRG24120720230535267 12/07/2023 Anirudhan S 1613011001WL022517 Anirudhan S 00078 CNRB0014507 666 666 Processed 17/07/2023 3509199869 ANIRUDHAN C CANARA BANK(508532)
SubTotal 666 666
8 Vettikkavala KL-13-011-001-013/84
(Kulakkada) 		1613011001NRG24120720230535256 12/07/2023 Beena .S 1613011001WL022517 Beena .S 00127 FDRL0001308 999 999 Processed 17/07/2023 3509199870 BEENA S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-014/246
(Kulakkada) 		1613011001NRG24120720230535271 12/07/2023 Devayaniamma 1613011001WL022517 Devayaniamma 00127 FDRL0001308 1665 1665 Processed 17/07/2023 3509199871 DEVAYANI FEDERAL BANK(607165)
SubTotal 2664 2664
10 Vettikkavala KL-13-011-001-014/150
(Kulakkada) 		1613011001NRG24120720230535261 12/07/2023 Sanitha mol V 1613011001WL022517 Sanitha mol V 00127 FDRL0001740 666 666 Processed 17/07/2023 3509199872 SANITHAMOL V FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-014/283
(Kulakkada) 		1613011001NRG24120720230535277 12/07/2023 MAHILAMANI 1613011001WL022517 MAHILAMANI 00127 FDRL0001740 999 999 Processed 17/07/2023 3509199909 MAHILAMANI FEDERAL BANK(607165)
SubTotal 1665 1665
12 Vettikkavala KL-13-011-001-013/84
(Kulakkada) 		1613011001NRG24120720230535257 12/07/2023 Sethukutty Amma 1613011001WL022517 Sethukutty Amma 00176 IDIB000K075 999 999 Processed 17/07/2023 3509199908 Mrs. SETHUKUTTY AMMA INDIAN BANK(607105)
SubTotal 999 999
13 Vettikkavala KL-13-011-001-014/202
(Kulakkada) 		1613011001NRG24120720230535263 12/07/2023 RAJI 1613011001WL022517 RAJI 00415 SBIN0005047 1332 1332 Processed 17/07/2023 3509199873 MR RAJI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-014/237
(Kulakkada) 		1613011001NRG24120720230535270 12/07/2023 Sindhu 1613011001WL022517 Sindhu 00415 SBIN0005047 1332 1332 Processed 17/07/2023 3509199874 MRS SINDHU VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
15 Vettikkavala KL-13-011-001-003/138
(Kulakkada) 		1613011001NRG24120720230535250 12/07/2023 SURESHKUMAR B 1613011001WL022517 SURESHKUMAR B 00415 SBIN0070060 1332 1332 Processed 17/07/2023 3509199897 SURESH KUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
16 Vettikkavala KL-13-011-001-014/228
(Kulakkada) 		1613011001NRG24120720230535269 12/07/2023 Usha T 1613011001WL022517 Usha T 00415 SBIN0070293 1665 1665 Processed 17/07/2023 3509199903 MRS USHA T STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-014/313
(Kulakkada) 		1613011001NRG24120720230535279 12/07/2023 SAJEEV S PILLAI 1613011001WL022517 SAJEEV S PILLAI 00415 SBIN0070293 666 666 Processed 17/07/2023 3509199906 MR SAJEEV S PILLAI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-014/313
(Kulakkada) 		1613011001NRG24120720230535280 12/07/2023 SALEENA DANIEL 1613011001WL022517 SALEENA DANIEL 00415 SBIN0070293 1665 1665 Processed 17/07/2023 3509199904 MRS SALEENA DANIEL STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-014/316
(Kulakkada) 		1613011001NRG24120720230535281 12/07/2023 Ganga V A 1613011001WL022517 Ganga V A 00415 SBIN0070293 1332 1332 Processed 17/07/2023 3509199907 MRS GANGA V A STATE BANK OF INDIA(508548)
SubTotal 5328 5328
20 Vettikkavala KL-13-011-001-003/138
(Kulakkada) 		1613011001NRG24120720230535249 12/07/2023 Krishnakumary.T 1613011001WL022517 Krishnakumary.T 00415 SBIN0070361 1332 1332 Processed 17/07/2023 3509199888 MRS KRISHNAKUMARY T STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/121
(Kulakkada) 		1613011001NRG24120720230535251 12/07/2023 Geetha.P 1613011001WL022517 Geetha.P 00415 SBIN0070361 1665 1665 Processed 17/07/2023 3509199883 MR GEETHA P STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/150
(Kulakkada) 		1613011001NRG24120720230535252 12/07/2023 Devarajan V 1613011001WL022517 Devarajan V 00415 SBIN0070361 1665 1665 Processed 17/07/2023 3509199894 MR DEVARAGAN B STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/167
(Kulakkada) 		1613011001NRG24120720230535253 12/07/2023 Soudha B 1613011001WL022517 Soudha B 00415 SBIN0070361 1665 1665 Processed 17/07/2023 3509199884 MRS SOUDHA B STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/227
(Kulakkada) 		1613011001NRG24120720230535254 12/07/2023 Somarajan pillai.K 1613011001WL022517 Somarajan pillai.K 00415 SBIN0070361 1665 1665 Processed 17/07/2023 3509199898 MR SOMARAJAN PILLAI K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/233
(Kulakkada) 		1613011001NRG24120720230535255 12/07/2023 Rejani S 1613011001WL022517 Rejani S 00415 SBIN0070361 1332 1332 Processed 17/07/2023 3509199899 MRS REJANI S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-014/146
(Kulakkada) 		1613011001NRG24120720230535258 12/07/2023 Jalajamani.S 1613011001WL022517 Jalajamani.S 00415 SBIN0070361 999 999 Processed 17/07/2023 3509199893 MRS JALAJAMANI S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-014/149
(Kulakkada) 		1613011001NRG24120720230535259 12/07/2023 Jayasree.R 1613011001WL022517 Jayasree.R 00415 SBIN0070361 1665 1665 Processed 18/07/2023 3509199889 JAYASREE R KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-001-014/150
(Kulakkada) 		1613011001NRG24120720230535260 12/07/2023 Rajeev S 1613011001WL022517 Rajeev S 00415 SBIN0070361 666 666 Processed 17/07/2023 3509199902 MR RAJEEV S STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-014/19
(Kulakkada) 		1613011001NRG24120720230535262 12/07/2023 Narayanan Achary 1613011001WL022517 Narayanan Achary 00415 SBIN0070361 1665 1665 Processed 17/07/2023 3509199896 MR NARAYANAN ACHARY STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-014/203
(Kulakkada) 		1613011001NRG24120720230535264 12/07/2023 Sudhakaran Pillai 1613011001WL022517 Sudhakaran Pillai 00415 SBIN0070361 999 999 Processed 17/07/2023 3509199892 MR SUDHAKARAN PILLALI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-014/21
(Kulakkada) 		1613011001NRG24120720230535266 12/07/2023 Anithakumari.B 1613011001WL022517 Anithakumari.B 00415 SBIN0070361 1332 1332 Processed 17/07/2023 3509199882 MRS ANITHA KUMARI B STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-014/215
(Kulakkada) 		1613011001NRG24120720230535268 12/07/2023 Sivananadan Pillai 1613011001WL022517 Sivananadan Pillai 00415 SBIN0070361 999 999 Processed 17/07/2023 3509199900 MR SIVANANDAN PILLAI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-014/251
(Kulakkada) 		1613011001NRG24120720230535272 12/07/2023 Kochukunju R 1613011001WL022517 Kochukunju R 00415 SBIN0070361 1665 1665 Processed 17/07/2023 3509199901 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-014/253
(Kulakkada) 		1613011001NRG24120720230535273 12/07/2023 Sunitha M 1613011001WL022517 Sunitha M 00415 SBIN0070361 1665 1665 Processed 17/07/2023 3509199905 MS SUNITHA M STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-014/33
(Kulakkada) 		1613011001NRG24120720230535282 12/07/2023 Podichi 1613011001WL022517 Podichi 00415 SBIN0070361 1665 1665 Processed 17/07/2023 3509199887 Mrs. . PODICHY INDIAN BANK(607105)
36 Vettikkavala KL-13-011-001-014/38
(Kulakkada) 		1613011001NRG24120720230535284 12/07/2023 Rohini .P 1613011001WL022517 Rohini .P 00415 SBIN0070361 1665 1665 Processed 17/07/2023 3509199885 ROHINI CANARA BANK(508532)
37 Vettikkavala KL-13-011-001-014/66
(Kulakkada) 		1613011001NRG24120720230535286 12/07/2023 Ratnamma .R 1613011001WL022517 Ratnamma .R 00415 SBIN0070361 1665 1665 Processed 17/07/2023 3509199886 RETNAMMA R FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-001-014/69
(Kulakkada) 		1613011001NRG24120720230535287 12/07/2023 Prasanna kumari 1613011001WL022517 Prasanna kumari 00415 SBIN0070361 1332 1332 Processed 17/07/2023 3509199895 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-014/8
(Kulakkada) 		1613011001NRG24120720230535288 12/07/2023 Sarada.K 1613011001WL022517 Sarada.K 00415 SBIN0070361 1665 1665 Processed 17/07/2023 3509199890 MRS SARADA K STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-015/87
(Kulakkada) 		1613011001NRG24120720230535289 12/07/2023 Bindhu.V 1613011001WL022517 Bindhu.V 00415 SBIN0070361 1665 1665 Processed 17/07/2023 3509199891 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 30636 30636
41 Vettikkavala KL-13-011-001-014/285
(Kulakkada) 		1613011001NRG24120720230535278 12/07/2023 SUJATHA S 1613011001WL022517 SUJATHA S 00657 KLGB0040310 1665 1665 Processed 17/07/2023 3509199879 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_120723APB_FTO_292837 Canara Bank CNRB0002681 KOTTARAKKARA 4995
2 Vettikkavala KL1613011001_120723APB_FTO_292837 Canara Bank CNRB0004669 Puthoor 2331
3 Vettikkavala KL1613011001_120723APB_FTO_292837 Canara Bank CNRB0014507 KOTTARAKARA II 666
4 Vettikkavala KL1613011001_120723APB_FTO_292837 Federal Bank FDRL0001308 KALAYAPURAM 2664
5 Vettikkavala KL1613011001_120723APB_FTO_292837 Federal Bank FDRL0001740 PUTHOOR 1665
6 Vettikkavala KL1613011001_120723APB_FTO_292837 Indian Bank IDIB000K075 KOTTARAKARA 999
7 Vettikkavala KL1613011001_120723APB_FTO_292837 State Bank Of India SBIN0005047 KOTTARAKARA 2664
8 Vettikkavala KL1613011001_120723APB_FTO_292837 State Bank Of India SBIN0070060 ADOOR 1332
9 Vettikkavala KL1613011001_120723APB_FTO_292837 State Bank Of India SBIN0070293 PUTHOOR 5328
10 Vettikkavala KL1613011001_120723APB_FTO_292837 State Bank Of India SBIN0070361 ENATHU 30636
11 Vettikkavala KL1613011001_120723APB_FTO_292837 Kerala Gramin Bank KLGB0040310 ENATHU 1665

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