Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_160823APB_FTO_407851
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-13-011-001-015/224
(Kulakkada) 		1613011001NRG24160820230808176 16/08/2023 Anandan 1613011001WL033277 Anandan 00078 CNRB0004669 1998 1998 Processed 21/09/2023 5794739549 ANANDAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-015/357
(Kulakkada) 		1613011001NRG24160820230808189 16/08/2023 AMMINIKUTTY M 1613011001WL033277 AMMINIKUTTY M 00078 CNRB0004669 1998 1998 Processed 21/09/2023 5794739550 AMMINIKUTTY M CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-015/76
(Kulakkada) 		1613011001NRG24160820230808202 16/08/2023 Sandhya S 1613011001WL033277 Sandhya S 00078 CNRB0004669 1332 1332 Processed 21/09/2023 5794739547 SANDHYA S DHANALAXMI BANK(607239)
SubTotal 5328 5328
4 Vettikkavala KL-13-011-001-015/241
(Kulakkada) 		1613011001NRG24160820230808178 16/08/2023 Thankappan 1613011001WL033277 Thankappan 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794739540 THANKAPPAN A FEDERAL BANK(607165)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-001-015/222
(Kulakkada) 		1613011001NRG24160820230808175 16/08/2023 Sasikala 1613011001WL033277 Sasikala 00176 IDIB000P084 333 333 Processed 21/09/2023 5794739565 Ms. SASIKALA R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-015/277
(Kulakkada) 		1613011001NRG24160820230808182 16/08/2023 Radhamani 1613011001WL033277 Radhamani 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794739563 RADHAMANI GOPALAKRISHNAN KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-001-015/299
(Kulakkada) 		1613011001NRG24160820230808184 16/08/2023 Renuka B 1613011001WL033277 Renuka B 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5794739564 RENUKA B KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-001-015/334
(Kulakkada) 		1613011001NRG24160820230808187 16/08/2023 SULAJA C 1613011001WL033277 SULAJA C 00176 IDIB000P084 999 999 Processed 21/09/2023 5794739566 SULAJA C INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-001-015/359
(Kulakkada) 		1613011001NRG24160820230808190 16/08/2023 Syamala 1613011001WL033277 Syamala 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5794739567 Mrs. SYAMALA KUMARI INDIAN BANK(607105)
SubTotal 6993 6993
10 Vettikkavala KL-13-011-001-015/186
(Kulakkada) 		1613011001NRG24160820230808172 16/08/2023 MANIAMMA 1613011001WL033277 MANIAMMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794739542 MANIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-001-015/380
(Kulakkada) 		1613011001NRG24160820230808192 16/08/2023 Retnamma 1613011001WL033277 Retnamma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794739541 MRS RETNAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
12 Vettikkavala KL-13-011-001-015/11
(Kulakkada) 		1613011001NRG24160820230808167 16/08/2023 Chellamma 1613011001WL033277 Chellamma 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794739568 Chellamma THE CATHOLIC SYRIAN BANK(607082)
13 Vettikkavala KL-13-011-001-015/139
(Kulakkada) 		1613011001NRG24160820230808168 16/08/2023 Praseethakumary 1613011001WL033277 Praseethakumary 00415 SBIN0070293 999 999 Processed 21/09/2023 5794739573 PRESEETHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-001-015/17
(Kulakkada) 		1613011001NRG24160820230808169 16/08/2023 Beena P 1613011001WL033277 Beena P 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794739544 MRS BEENA P STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-015/18
(Kulakkada) 		1613011001NRG24160820230808170 16/08/2023 Jalajakumary 1613011001WL033277 Jalajakumary 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794739554 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-015/186
(Kulakkada) 		1613011001NRG24160820230808171 16/08/2023 Soman Pillai 1613011001WL033277 Soman Pillai 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794739555 MR SOMAN PILLAI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-015/207
(Kulakkada) 		1613011001NRG24160820230808173 16/08/2023 Krishnankutty K 1613011001WL033277 Krishnankutty K 00415 SBIN0070293 333 333 Processed 21/09/2023 5794739578 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-015/22
(Kulakkada) 		1613011001NRG24160820230808174 16/08/2023 Saraswathy .T 1613011001WL033277 Saraswathy .T 00415 SBIN0070293 999 999 Processed 21/09/2023 5794739574 MRS SARASWATHY T STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-015/237
(Kulakkada) 		1613011001NRG24160820230808177 16/08/2023 ANADAVALLEY 1613011001WL033277 ANADAVALLEY 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794739579 MRS ANANDAVALLY BALAN STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-015/249
(Kulakkada) 		1613011001NRG24160820230808179 16/08/2023 LEELAMANY K N 1613011001WL033277 LEELAMANY K N 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794739575 MRS LEELA MANY K N STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-015/254
(Kulakkada) 		1613011001NRG24160820230808180 16/08/2023 KUNJU KUTTY C 1613011001WL033277 KUNJU KUTTY C 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794739561 MRS KUNJU KUTTY C STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-015/27
(Kulakkada) 		1613011001NRG24160820230808181 16/08/2023 Usha .T 1613011001WL033277 Usha .T 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794739569 MRS USHA T STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-015/28
(Kulakkada) 		1613011001NRG24160820230808183 16/08/2023 Thankamani K 1613011001WL033277 Thankamani K 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794739559 MRS THANKAMANI K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-015/31
(Kulakkada) 		1613011001NRG24160820230808185 16/08/2023 BHASKARAN 1613011001WL033277 BHASKARAN 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794739562 MR BHASKARAN P STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-015/327
(Kulakkada) 		1613011001NRG24160820230808186 16/08/2023 SREEKALA K 1613011001WL033277 SREEKALA K 00415 SBIN0070293 666 666 Processed 21/09/2023 5794739581 MRS SREEKALA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-015/39
(Kulakkada) 		1613011001NRG24160820230808193 16/08/2023 Renuka Devi 1613011001WL033277 Renuka Devi 00415 SBIN0070293 999 999 Processed 21/09/2023 5794739570 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-015/40
(Kulakkada) 		1613011001NRG24160820230808194 16/08/2023 Ambili.S 1613011001WL033277 Ambili.S 00415 SBIN0070293 999 999 Processed 21/09/2023 5794739571 AMBILY S FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-015/44
(Kulakkada) 		1613011001NRG24160820230808195 16/08/2023 Vijayamma 1613011001WL033277 Vijayamma 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794739572 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-015/49
(Kulakkada) 		1613011001NRG24160820230808196 16/08/2023 Soman 1613011001WL033277 Soman 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794739560 MR SOMAN P STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-015/52
(Kulakkada) 		1613011001NRG24160820230808197 16/08/2023 Maniamma V K 1613011001WL033277 Maniamma V K 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794739556 MANIYAMMA V K DHANALAXMI BANK(607239)
31 Vettikkavala KL-13-011-001-015/61
(Kulakkada) 		1613011001NRG24160820230808198 16/08/2023 Syamala 1613011001WL033277 Syamala 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794739557 MRS SYAMALA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-015/71
(Kulakkada) 		1613011001NRG24160820230808199 16/08/2023 Pushpaletha 1613011001WL033277 Pushpaletha 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794739552 PUSHPALATHA DHANALAXMI BANK(607239)
33 Vettikkavala KL-13-011-001-015/75
(Kulakkada) 		1613011001NRG24160820230808200 16/08/2023 Saraswathy L 1613011001WL033277 Saraswathy L 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794739558 SARASWATHY L STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-015/76
(Kulakkada) 		1613011001NRG24160820230808201 16/08/2023 Raveendran Pillai N 1613011001WL033277 Raveendran Pillai N 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794739553 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-015/77
(Kulakkada) 		1613011001NRG24160820230808203 16/08/2023 Ambika.R 1613011001WL033277 Ambika.R 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794739545 MRS AMBIKA R STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-015/78
(Kulakkada) 		1613011001NRG24160820230808204 16/08/2023 Suja R 1613011001WL033277 Suja R 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5794739546 SUJA R DHANALAXMI BANK(607239)
37 Vettikkavala KL-13-011-001-016/202
(Kulakkada) 		1613011001NRG24160820230808205 16/08/2023 Ponnamma.K 1613011001WL033277 Ponnamma.K 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794739576 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-016/233
(Kulakkada) 		1613011001NRG24160820230808206 16/08/2023 THANKAMANI 1613011001WL033277 THANKAMANI 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5794739577 THANKAMANI L KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-001-016/244
(Kulakkada) 		1613011001NRG24160820230808207 16/08/2023 Soman 1613011001WL033277 Soman 00415 SBIN0070293 999 999 Processed 21/09/2023 5794739580 MR SOMAN N STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-016/295
(Kulakkada) 		1613011001NRG24160820230808208 16/08/2023 Mohanan 1613011001WL033277 Mohanan 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5794739582 MR MOHANAN MOHANAN STATE BANK OF INDIA(508548)
SubTotal 45954 45954
41 Vettikkavala KL-13-011-001-014/362
(Kulakkada) 		1613011001NRG24160820230808166 16/08/2023 GEETHA O 1613011001WL033277 GEETHA O 00657 KLGB0040310 1998 1998 Processed 21/09/2023 5794739543 GEETHA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
42 Vettikkavala KL-13-011-001-015/341
(Kulakkada) 		1613011001NRG24160820230808188 16/08/2023 PRADEEP KUMAR K 1613011001WL033277 PRADEEP KUMAR K 00657 KLGB0040620 1998 1998 Processed 21/09/2023 5794739551 PRADEEP KUMAR K KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-001-015/372
(Kulakkada) 		1613011001NRG24160820230808191 16/08/2023 MANJU O 1613011001WL033277 MANJU O 00657 KLGB0040620 666 666 Processed 21/09/2023 5794739548 MS MANJU O STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_160823APB_FTO_407851 Canara Bank CNRB0004669 Puthoor 5328
2 Vettikkavala KL1613011001_160823APB_FTO_407851 Federal Bank FDRL0001308 KALAYAPURAM 1332
3 Vettikkavala KL1613011001_160823APB_FTO_407851 Indian Bank IDIB000P084 PUTHUR 6993
4 Vettikkavala KL1613011001_160823APB_FTO_407851 State Bank Of India SBIN0005047 KOTTARAKARA 3330
5 Vettikkavala KL1613011001_160823APB_FTO_407851 State Bank Of India SBIN0070293 PUTHOOR 45954
6 Vettikkavala KL1613011001_160823APB_FTO_407851 Kerala Gramin Bank KLGB0040310 ENATHU 1998
7 Vettikkavala KL1613011001_160823APB_FTO_407851 Kerala Gramin Bank KLGB0040620 PUTHOOR 2664

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