Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_220623APB_FTO_227413
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-13-011-001-004/336
(Kulakkada) 		1613011001NRG24220620230415774 22/06/2023 Sobhi Saji 1613011001WL017364 Sobhi Saji 00078 CNRB0002681 1332 1332 Processed 27/06/2023 2806822281 SOBHIMOL K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-003/383
(Kulakkada) 		1613011001NRG24220620230415754 22/06/2023 SANTHA P 1613011001WL017364 SANTHA P 00127 FDRL0001308 1998 1998 Processed 27/06/2023 2806822278 SANTHA P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-004/302
(Kulakkada) 		1613011001NRG24220620230415766 22/06/2023 Santhamma 1613011001WL017364 Santhamma 00127 FDRL0001308 999 999 Processed 27/06/2023 2806822279 SANTHAMMA FEDERAL BANK(607165)
SubTotal 2997 2997
4 Vettikkavala KL-13-011-001-004/359
(Kulakkada) 		1613011001NRG24220620230415776 22/06/2023 SOUMYA V 1613011001WL017364 SOUMYA V 00127 FDRL0001586 333 333 Processed 27/06/2023 2806822314 MR SOUMYA V STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Vettikkavala KL-13-011-001-004/43
(Kulakkada) 		1613011001NRG24220620230415780 22/06/2023 Joy 1613011001WL017364 Joy 00176 IDIB000K075 333 333 Processed 27/06/2023 2806822286 Mr. JOY DANIEL INDIAN BANK(607105)
SubTotal 333 333
6 Vettikkavala KL-13-011-001-004/217
(Kulakkada) 		1613011001NRG24220620230415757 22/06/2023 GOURIKUTTY 1613011001WL017364 GOURIKUTTY 00176 IDIB000P084 1665 1665 Processed 27/06/2023 2806822285 Mrs. GOWRI KUTTY INDIAN BANK(607105)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-001-004/219
(Kulakkada) 		1613011001NRG24220620230415758 22/06/2023 Shylaja 1613011001WL017364 Shylaja 00415 SBIN0005047 1665 1665 Processed 27/06/2023 2806822280 MRS SHYLAJA SATHYAN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-004/238
(Kulakkada) 		1613011001NRG24220620230415762 22/06/2023 Raju P D 1613011001WL017364 Raju P D 00415 SBIN0005047 999 999 Processed 27/06/2023 2806822313 Mr. P D RAJU INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-004/319
(Kulakkada) 		1613011001NRG24220620230415769 22/06/2023 Thankamani 1613011001WL017364 Thankamani 00415 SBIN0005047 1332 1332 Processed 27/06/2023 2806822282 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG24220620230415785 22/06/2023 USHAKUMARI B 1613011001WL017364 USHAKUMARI B 00415 SBIN0070272 1665 1665 Rejected 27/06/2023 2806822292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
11 Vettikkavala KL-13-011-001-004/304
(Kulakkada) 		1613011001NRG24220620230415767 22/06/2023 SINDHU 1613011001WL017364 SINDHU 00415 SBIN0070293 1665 1665 Processed 27/06/2023 2806822310 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
12 Vettikkavala KL-13-011-001-004/20
(Kulakkada) 		1613011001NRG24220620230415755 22/06/2023 Geethadevi.K.B 1613011001WL017364 Geethadevi.K.B 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2806822301 MRS GEETHADEVI K B STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-004/212
(Kulakkada) 		1613011001NRG24220620230415756 22/06/2023 Omana Sabu 1613011001WL017364 Omana Sabu 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2806822302 MRS OMANA SABU STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/222
(Kulakkada) 		1613011001NRG24220620230415759 22/06/2023 Subhadra 1613011001WL017364 Subhadra 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2806822309 SUPENDRA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-004/230
(Kulakkada) 		1613011001NRG24220620230415760 22/06/2023 Ambily.L 1613011001WL017364 Ambily.L 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2806822304 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/235
(Kulakkada) 		1613011001NRG24220620230415761 22/06/2023 Thankamani 1613011001WL017364 Thankamani 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2806822307 MRS THANKAMANI A STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/243
(Kulakkada) 		1613011001NRG24220620230415763 22/06/2023 Mary J 1613011001WL017364 Mary J 00415 SBIN0070361 1332 1332 Processed 27/06/2023 2806822305 MRS MARY J STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/29
(Kulakkada) 		1613011001NRG24220620230415764 22/06/2023 Sobhana 1613011001WL017364 Sobhana 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2806822287 MRS SOBHANA D STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/30
(Kulakkada) 		1613011001NRG24220620230415765 22/06/2023 Radha.S 1613011001WL017364 Radha.S 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2806822293 MRS RADHA S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/305
(Kulakkada) 		1613011001NRG24220620230415768 22/06/2023 JANAMMA 1613011001WL017364 JANAMMA 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2806822308 MRS JANAMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-004/32
(Kulakkada) 		1613011001NRG24220620230415771 22/06/2023 Thankamani 1613011001WL017364 Thankamani 00415 SBIN0070361 999 999 Processed 27/06/2023 2806822312 MRS THANKAMANI G STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-004/320
(Kulakkada) 		1613011001NRG24220620230415772 22/06/2023 Vijayan K 1613011001WL017364 Vijayan K 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2806822288 MR VIJAYAN XXX STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-004/349
(Kulakkada) 		1613011001NRG24220620230415775 22/06/2023 LEELA S 1613011001WL017364 LEELA S 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2806822306 MRS LEELA A STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-004/4
(Kulakkada) 		1613011001NRG24220620230415777 22/06/2023 MANJU B 1613011001WL017364 MANJU B 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2806822295 MRS MANJU B STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-004/40
(Kulakkada) 		1613011001NRG24220620230415778 22/06/2023 John.D 1613011001WL017364 John.D 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2806822297 Mr. D JOHN INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-004/42
(Kulakkada) 		1613011001NRG24220620230415779 22/06/2023 Gowri.V 1613011001WL017364 Gowri.V 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2806822294 MRS GOWRI V STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-004/46
(Kulakkada) 		1613011001NRG24220620230415781 22/06/2023 Mary Kutty 1613011001WL017364 Mary Kutty 00415 SBIN0070361 666 666 Processed 27/06/2023 2806822300 MRS MARY KUTTY STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-004/48
(Kulakkada) 		1613011001NRG24220620230415782 22/06/2023 susannamma 1613011001WL017364 susannamma 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2806822290 MRS SUSANNAMMA J STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-004/52
(Kulakkada) 		1613011001NRG24220620230415783 22/06/2023 BHAVANIAMMA 1613011001WL017364 BHAVANIAMMA 00415 SBIN0070361 1332 1332 Processed 27/06/2023 2806822283 MRS BHAVANI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-004/53
(Kulakkada) 		1613011001NRG24220620230415784 22/06/2023 Moly Kutty 1613011001WL017364 Moly Kutty 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2806822298 MOLYKUTTY J INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-001-004/69
(Kulakkada) 		1613011001NRG24220620230415786 22/06/2023 Rema.O 1613011001WL017364 Rema.O 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2806822289 MRS REMA O STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-004/70
(Kulakkada) 		1613011001NRG24220620230415787 22/06/2023 AMBILY O. 1613011001WL017364 AMBILY O. 00415 SBIN0070361 666 666 Processed 27/06/2023 2806822291 MRS AMBILY O STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-004/79
(Kulakkada) 		1613011001NRG24220620230415788 22/06/2023 Viswanathan Nair R 1613011001WL017364 Viswanathan Nair R 00415 SBIN0070361 1332 1332 Processed 27/06/2023 2806822303 VISWANATHAN NAIR R BANK OF BARODA(606985)
34 Vettikkavala KL-13-011-001-004/82
(Kulakkada) 		1613011001NRG24220620230415789 22/06/2023 Vimalan.K 1613011001WL017364 Vimalan.K 00415 SBIN0070361 1998 1998 Processed 27/06/2023 2806822299 MRS VIMALAN K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-004/95
(Kulakkada) 		1613011001NRG24220620230415790 22/06/2023 Thankamma 1613011001WL017364 Thankamma 00415 SBIN0070361 1665 1665 Processed 27/06/2023 2806822296 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 40293 40293
36 Vettikkavala KL-13-011-001-004/33
(Kulakkada) 		1613011001NRG24220620230415773 22/06/2023 Lathika James 1613011001WL017364 Lathika James 00468 UBIN0569739 1998 1998 Processed 27/06/2023 2806822311 MRS LATHIKA JAMES STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Vettikkavala KL-13-011-001-004/319
(Kulakkada) 		1613011001NRG24220620230415770 22/06/2023 Surendran V 1613011001WL017364 Surendran V 00657 KLGB0040310 1332 1332 Processed 28/06/2023 2806822284 SURENDRAN V KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_220623APB_FTO_227413 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_220623APB_FTO_227413 Federal Bank FDRL0001308 KALAYAPURAM 2997
3 Vettikkavala KL1613011001_220623APB_FTO_227413 Federal Bank FDRL0001586 ENATHU 333
4 Vettikkavala KL1613011001_220623APB_FTO_227413 Indian Bank IDIB000K075 KOTTARAKARA 333
5 Vettikkavala KL1613011001_220623APB_FTO_227413 Indian Bank IDIB000P084 PUTHUR 1665
6 Vettikkavala KL1613011001_220623APB_FTO_227413 State Bank Of India SBIN0005047 KOTTARAKARA 3996
7 Vettikkavala KL1613011001_220623APB_FTO_227413 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
8 Vettikkavala KL1613011001_220623APB_FTO_227413 State Bank Of India SBIN0070293 PUTHOOR 1665
9 Vettikkavala KL1613011001_220623APB_FTO_227413 State Bank Of India SBIN0070361 ENATHU 40293
10 Vettikkavala KL1613011001_220623APB_FTO_227413 Union Bank of India UBIN0569739 ENATHU 1998
11 Vettikkavala KL1613011001_220623APB_FTO_227413 Kerala Gramin Bank KLGB0040310 ENATHU 1332

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