Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_121223APB_FTO_821521
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) 		1613011001NRG24121220231671801 12/12/2023 SATHI 1613011001WL071638 SATHI 00078 CNRB0004669 1665 1665 Processed 12/03/2024 1670178311 SATHI CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-001/331
(Kulakkada) 		1613011001NRG24121220231671806 12/12/2023 SUJA R 1613011001WL071638 SUJA R 00078 CNRB0004669 333 333 Processed 12/03/2024 1670178296 SUJA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-001-003/198
(Kulakkada) 		1613011001NRG24121220231671818 12/12/2023 PRATHEEPKUMAR 1613011001WL071638 PRATHEEPKUMAR 00127 FDRL0001308 1665 1665 Processed 12/03/2024 1670178288 PRADEEP KUMAR N FEDERAL BANK(607165)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-001-001/326
(Kulakkada) 		1613011001NRG24121220231671805 12/12/2023 NISHA R 1613011001WL071638 NISHA R 00127 FDRL0001740 1665 1665 Processed 12/03/2024 1670178289 NISHA R CANARA BANK(508532)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-001-001/118
(Kulakkada) 		1613011001NRG24121220231671796 12/12/2023 Santha 1613011001WL071638 Santha 00176 IDIB000P084 999 999 Processed 12/03/2024 1670178302 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-001/179
(Kulakkada) 		1613011001NRG24121220231671798 12/12/2023 Girija kumari C 1613011001WL071638 Girija kumari C 00176 IDIB000P084 333 333 Processed 12/03/2024 1670178303 Mrs. Girija Kumari INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-001/379
(Kulakkada) 		1613011001NRG24121220231671808 12/12/2023 SANTHA K G 1613011001WL071638 SANTHA K G 00176 IDIB000P084 1332 1332 Processed 12/03/2024 1670178307 Mrs. K G SANTHA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-001/44
(Kulakkada) 		1613011001NRG24121220231671811 12/12/2023 Anilkumar.N 1613011001WL071638 Anilkumar.N 00176 IDIB000P084 666 666 Processed 12/03/2024 1670178299 ANIL KUMAR KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-001-001/61
(Kulakkada) 		1613011001NRG24121220231671812 12/12/2023 Bindhu.O 1613011001WL071638 Bindhu.O 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1670178297 Bindhu.O KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Vettikkavala KL-13-011-001-001/65
(Kulakkada) 		1613011001NRG24121220231671813 12/12/2023 Sreedevi.N 1613011001WL071638 Sreedevi.N 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1670178300 Mrs. Sreedevi N INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-001/70
(Kulakkada) 		1613011001NRG24121220231671814 12/12/2023 Sreedevi 1613011001WL071638 Sreedevi 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1670178301 Mrs. SREE DEVI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-001/71
(Kulakkada) 		1613011001NRG24121220231671815 12/12/2023 Thulasibhai .S 1613011001WL071638 Thulasibhai .S 00176 IDIB000P084 1665 1665 Processed 12/03/2024 1670178298 Mrs. THULASI BHAI S INDIAN BANK(607105)
SubTotal 9990 9990
13 Vettikkavala KL-13-011-001-001/261
(Kulakkada) 		1613011001NRG24121220231671800 12/12/2023 Mayakumary 1613011001WL071638 Mayakumary 00415 SBIN0005047 666 666 Processed 12/03/2024 1670178291 MAYAKUMARI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-001/288
(Kulakkada) 		1613011001NRG24121220231671802 12/12/2023 Jayasree 1613011001WL071638 Jayasree 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1670178313 JAYASREE R KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-001-001/298
(Kulakkada) 		1613011001NRG24121220231671804 12/12/2023 Vijayamma E 1613011001WL071638 Vijayamma E 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1670178290 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-001/378
(Kulakkada) 		1613011001NRG24121220231671807 12/12/2023 RAVINDRAN P 1613011001WL071638 RAVINDRAN P 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1670178294 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-003/197
(Kulakkada) 		1613011001NRG24121220231671817 12/12/2023 SIVASANKARAN NAIR 1613011001WL071638 SIVASANKARAN NAIR 00415 SBIN0005047 666 666 Rejected 12/03/2024 1670178295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Vettikkavala KL-13-011-001-003/260
(Kulakkada) 		1613011001NRG24121220231671819 12/12/2023 NALINI AMMA 1613011001WL071638 NALINI AMMA 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1670178312 MRS NALINI AMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-016/199
(Kulakkada) 		1613011001NRG24121220231671821 12/12/2023 SANTHAKUMARIYAMMA 1613011001WL071638 SANTHAKUMARIYAMMA 00415 SBIN0005047 333 333 Processed 12/03/2024 1670178293 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
20 Vettikkavala KL-13-011-001-001/242
(Kulakkada) 		1613011001NRG24121220231671799 12/12/2023 Sobhanakumary J 1613011001WL071638 Sobhanakumary J 00415 SBIN0011924 999 999 Processed 12/03/2024 1670178292 MRS SOBHANAKUMARY J STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Vettikkavala KL-13-011-001-001/127
(Kulakkada) 		1613011001NRG24121220231671797 12/12/2023 ASWATHY S 1613011001WL071638 ASWATHY S 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1670178308 MISS ASWATHY S STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-001/291
(Kulakkada) 		1613011001NRG24121220231671803 12/12/2023 Sivadasan 1613011001WL071638 Sivadasan 00415 SBIN0070293 1332 1332 Processed 12/03/2024 1670178305 MR SIVADASAN K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-016/199
(Kulakkada) 		1613011001NRG24121220231671820 12/12/2023 Syama B S 1613011001WL071638 Syama B S 00415 SBIN0070293 333 333 Processed 12/03/2024 1670178309 Syama B S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
24 Vettikkavala KL-13-011-001-001/383
(Kulakkada) 		1613011001NRG24121220231671809 12/12/2023 LALITHAKUMARY 1613011001WL071638 LALITHAKUMARY 00415 SBIN0070361 1332 1332 Processed 12/03/2024 1670178304 MRS LALITHA KUMARY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-002/277
(Kulakkada) 		1613011001NRG24121220231671816 12/12/2023 Ganga G Nair 1613011001WL071638 Ganga G Nair 00415 SBIN0070361 666 666 Processed 12/03/2024 1670178310 MRS GANGA G NAIR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Vettikkavala KL-13-011-001-001/396
(Kulakkada) 		1613011001NRG24121220231671810 12/12/2023 Gopalakrishnan Nair B 1613011001WL071638 Gopalakrishnan Nair B 00468 UBIN0569739 1665 1665 Processed 12/03/2024 1670178306 GOPALAKRISHNAN NAIR B UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_121223APB_FTO_821521 Canara Bank CNRB0004669 Puthoor 1998
2 Vettikkavala KL1613011001_121223APB_FTO_821521 Federal Bank FDRL0001308 KALAYAPURAM 1665
3 Vettikkavala KL1613011001_121223APB_FTO_821521 Federal Bank FDRL0001740 PUTHOOR 1665
4 Vettikkavala KL1613011001_121223APB_FTO_821521 Indian Bank IDIB000P084 PUTHUR 9990
5 Vettikkavala KL1613011001_121223APB_FTO_821521 State Bank Of India SBIN0005047 KOTTARAKARA 7992
6 Vettikkavala KL1613011001_121223APB_FTO_821521 State Bank Of India SBIN0011924 BHARANIKAVU 999
7 Vettikkavala KL1613011001_121223APB_FTO_821521 State Bank Of India SBIN0070293 PUTHOOR 2997
8 Vettikkavala KL1613011001_121223APB_FTO_821521 State Bank Of India SBIN0070361 ENATHU 1998
9 Vettikkavala KL1613011001_121223APB_FTO_821521 Union Bank of India UBIN0569739 ENATHU 1665

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