Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:37:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_190923APB_FTO_491993
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-13-011-001-001/275
(Kulakkada) 		1613011001NRG24190920230994698 19/09/2023 SATHI 1613011001WL040994 SATHI 00078 CNRB0004669 1665 1665 Processed 09/11/2023 7265429476 SATHI CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-001/331
(Kulakkada) 		1613011001NRG24190920230994702 19/09/2023 SUJA R 1613011001WL040994 SUJA R 00078 CNRB0004669 666 666 Processed 10/11/2023 7265429477 SUJA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-001-003/198
(Kulakkada) 		1613011001NRG24190920230994713 19/09/2023 PRATHEEPKUMAR 1613011001WL040994 PRATHEEPKUMAR 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7265429465 PRADEEP KUMAR N FEDERAL BANK(607165)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-001-001/326
(Kulakkada) 		1613011001NRG24190920230994701 19/09/2023 NISHA R 1613011001WL040994 NISHA R 00127 FDRL0001740 1332 1332 Processed 09/11/2023 7265429466 NISHA R CANARA BANK(508532)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-001-001/118
(Kulakkada) 		1613011001NRG24190920230994691 19/09/2023 Santha 1613011001WL040994 Santha 00176 IDIB000P084 999 999 Processed 09/11/2023 7265429483 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-001/179
(Kulakkada) 		1613011001NRG24190920230994693 19/09/2023 Girija kumari C 1613011001WL040994 Girija kumari C 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7265429484 Mrs. Girija Kumari INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-001/206
(Kulakkada) 		1613011001NRG24190920230994695 19/09/2023 RADHAMANIAMMA 1613011001WL040994 RADHAMANIAMMA 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7265429485 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-001/379
(Kulakkada) 		1613011001NRG24190920230994704 19/09/2023 SANTHA K G 1613011001WL040994 SANTHA K G 00176 IDIB000P084 666 666 Processed 09/11/2023 7265429490 Mrs. K G SANTHA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-001/44
(Kulakkada) 		1613011001NRG24190920230994706 19/09/2023 Anilkumar.N 1613011001WL040994 Anilkumar.N 00176 IDIB000P084 666 666 Processed 09/11/2023 7265429480 ANIL KUMAR KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-001-001/61
(Kulakkada) 		1613011001NRG24190920230994707 19/09/2023 Bindhu.O 1613011001WL040994 Bindhu.O 00176 IDIB000P084 666 666 Processed 09/11/2023 7265429478 Bindhu.O KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Vettikkavala KL-13-011-001-001/65
(Kulakkada) 		1613011001NRG24190920230994708 19/09/2023 Sreedevi.N 1613011001WL040994 Sreedevi.N 00176 IDIB000P084 999 999 Processed 09/11/2023 7265429481 Mrs. Sreedevi N INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-001/70
(Kulakkada) 		1613011001NRG24190920230994709 19/09/2023 Sreedevi 1613011001WL040994 Sreedevi 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7265429482 Mrs. SREE DEVI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-001/71
(Kulakkada) 		1613011001NRG24190920230994710 19/09/2023 Thulasibhai .S 1613011001WL040994 Thulasibhai .S 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7265429479 Mrs. THULASI BHAI S INDIAN BANK(607105)
SubTotal 9990 9990
14 Vettikkavala KL-13-011-001-001/261
(Kulakkada) 		1613011001NRG24190920230994697 19/09/2023 Mayakumary 1613011001WL040994 Mayakumary 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7265429470 MAYAKUMARI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-001/288
(Kulakkada) 		1613011001NRG24190920230994699 19/09/2023 Jayasree 1613011001WL040994 Jayasree 00415 SBIN0005047 1665 1665 Processed 09/11/2023 7265429468 JAYASREE R KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-001-001/298
(Kulakkada) 		1613011001NRG24190920230994700 19/09/2023 Vijayamma E 1613011001WL040994 Vijayamma E 00415 SBIN0005047 999 999 Processed 10/11/2023 7265429467 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-001/378
(Kulakkada) 		1613011001NRG24190920230994703 19/09/2023 RAVINDRAN P 1613011001WL040994 RAVINDRAN P 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7265429473 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-003/197
(Kulakkada) 		1613011001NRG24190920230994712 19/09/2023 SIVASANKARAN NAIR 1613011001WL040994 SIVASANKARAN NAIR 00415 SBIN0005047 999 999 Processed 10/11/2023 7265429474 MR SIVASANKARAN NAIR STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-003/260
(Kulakkada) 		1613011001NRG24190920230994714 19/09/2023 NALINI AMMA 1613011001WL040994 NALINI AMMA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7265429469 MRS NALINI AMMA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-016/199
(Kulakkada) 		1613011001NRG24190920230994716 19/09/2023 SANTHAKUMARIYAMMA 1613011001WL040994 SANTHAKUMARIYAMMA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7265429472 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
21 Vettikkavala KL-13-011-001-001/242
(Kulakkada) 		1613011001NRG24190920230994696 19/09/2023 Sobhanakumary J 1613011001WL040994 Sobhanakumary J 00415 SBIN0011924 999 999 Processed 10/11/2023 7265429471 MRS SOBHANAKUMARY J STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Vettikkavala KL-13-011-001-001/127
(Kulakkada) 		1613011001NRG24190920230994692 19/09/2023 ASWATHY S 1613011001WL040994 ASWATHY S 00415 SBIN0070293 1665 1665 Processed 10/11/2023 7265429488 MISS ASWATHY S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-016/199
(Kulakkada) 		1613011001NRG24190920230994715 19/09/2023 Syama B S 1613011001WL040994 Syama B S 00415 SBIN0070293 999 999 Processed 09/11/2023 7265429486 Syama B S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
24 Vettikkavala KL-13-011-001-002/277
(Kulakkada) 		1613011001NRG24190920230994711 19/09/2023 Ganga G Nair 1613011001WL040994 Ganga G Nair 00415 SBIN0070361 666 666 Processed 10/11/2023 7265429487 MRS GANGA G NAIR STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Vettikkavala KL-13-011-001-001/396
(Kulakkada) 		1613011001NRG24190920230994705 19/09/2023 Gopalakrishnan Nair B 1613011001WL040994 Gopalakrishnan Nair B 00468 UBIN0569739 999 999 Processed 09/11/2023 7265429489 GOPALAKRISHNAN NAIR B UNION BANK OF INDIA(508500)
SubTotal 999 999
26 Vettikkavala KL-13-011-001-001/197
(Kulakkada) 		1613011001NRG24190920230994694 19/09/2023 RAJENDRAN NAIR 1613011001WL040994 RAJENDRAN NAIR 00657 KLGB0040310 1665 1665 Processed 09/11/2023 7265429475 RAJENDRAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_190923APB_FTO_491993 Canara Bank CNRB0004669 Puthoor 2331
2 Vettikkavala KL1613011001_190923APB_FTO_491993 Federal Bank FDRL0001308 KALAYAPURAM 1332
3 Vettikkavala KL1613011001_190923APB_FTO_491993 Federal Bank FDRL0001740 PUTHOOR 1332
4 Vettikkavala KL1613011001_190923APB_FTO_491993 Indian Bank IDIB000P084 PUTHUR 9990
5 Vettikkavala KL1613011001_190923APB_FTO_491993 State Bank Of India SBIN0005047 KOTTARAKARA 9324
6 Vettikkavala KL1613011001_190923APB_FTO_491993 State Bank Of India SBIN0011924 BHARANIKAVU 999
7 Vettikkavala KL1613011001_190923APB_FTO_491993 State Bank Of India SBIN0070293 PUTHOOR 2664
8 Vettikkavala KL1613011001_190923APB_FTO_491993 State Bank Of India SBIN0070361 ENATHU 666
9 Vettikkavala KL1613011001_190923APB_FTO_491993 Union Bank of India UBIN0569739 ENATHU 999
10 Vettikkavala KL1613011001_190923APB_FTO_491993 Kerala Gramin Bank KLGB0040310 ENATHU 1665

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