Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_010722APB_FTO_194491
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-13-011-001-004/144
(Kulakkada) 		1613011001NRG23300620220241175 01/07/2022 ANITHAKUMARY P 1613011001WL015678 ANITHAKUMARY P 00415 SBIN0005047 1555 1555 Processed 07/07/2022 2849295823 MRS ANITHA KUMARY P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-014/257
(Kulakkada) 		1613011001NRG23300620220241199 01/07/2022 RAJAGOPALAN KUNJUPILLAI 1613011001WL015678 RAJAGOPALAN KUNJUPILLAI 00415 SBIN0070063 1555 1555 Processed 07/07/2022 2849295824 MR RAJAGOPALAN K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
3 Vettikkavala KL-13-011-001-004/14
(Kulakkada) 		1613011001NRG23300620220241174 01/07/2022 Gopinathannair K 1613011001WL015678 Gopinathannair K 00415 SBIN0070361 1866 1866 Processed 07/07/2022 2849295833 Mr. P V R GOPI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-004/17
(Kulakkada) 		1613011001NRG23300620220241177 01/07/2022 Jessy Bovas 1613011001WL015678 Jessy Bovas 00415 SBIN0070361 1866 1866 Processed 07/07/2022 2849295834 MRS JESSY BOVAS STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-004/18
(Kulakkada) 		1613011001NRG23300620220241178 01/07/2022 Radhamani B 1613011001WL015678 Radhamani B 00415 SBIN0070361 1866 1866 Processed 07/07/2022 2849295830 RADHAMANI B FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-004/188
(Kulakkada) 		1613011001NRG23300620220241179 01/07/2022 Viji.Y 1613011001WL015678 Viji.Y 00415 SBIN0070361 622 622 Processed 07/07/2022 2849295835 MRS VIGI V STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-004/216
(Kulakkada) 		1613011001NRG23300620220241181 01/07/2022 Sobha B 1613011001WL015678 Sobha B 00415 SBIN0070361 1555 1555 Processed 07/07/2022 2849295839 MRS SHOBA V STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-004/289
(Kulakkada) 		1613011001NRG23300620220241183 01/07/2022 Sureshkumar K 1613011001WL015678 Sureshkumar K 00415 SBIN0070361 1555 1555 Processed 07/07/2022 2849295841 MR SURESHKUMAR K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-004/303
(Kulakkada) 		1613011001NRG23300620220241184 01/07/2022 Omana K 1613011001WL015678 Omana K 00415 SBIN0070361 1555 1555 Processed 07/07/2022 2849295826 MRS OMANA K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-004/34
(Kulakkada) 		1613011001NRG23300620220241185 01/07/2022 Prasanna Kumary T 1613011001WL015678 Prasanna Kumary T 00415 SBIN0070361 1555 1555 Processed 07/07/2022 2849295828 MRS PRASANNA KUMARY T STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-004/38
(Kulakkada) 		1613011001NRG23300620220241187 01/07/2022 Saraswath Sadanandan 1613011001WL015678 Saraswath Sadanandan 00415 SBIN0070361 1866 1866 Processed 07/07/2022 2849295840 MRS SARASWATHY SADANANDAN STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-004/39
(Kulakkada) 		1613011001NRG23300620220241189 01/07/2022 Ambily V 1613011001WL015678 Ambily V 00415 SBIN0070361 1555 1555 Processed 07/07/2022 2849295831 MRS AMBILI V STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-004/45
(Kulakkada) 		1613011001NRG23300620220241190 01/07/2022 Jayasree.S 1613011001WL015678 Jayasree.S 00415 SBIN0070361 1244 1244 Processed 07/07/2022 2849295827 MRS JAYASREE S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-004/47
(Kulakkada) 		1613011001NRG23300620220241191 01/07/2022 Baby kutty 1613011001WL015678 Baby kutty 00415 SBIN0070361 1866 1866 Processed 07/07/2022 2849295842 MR BABY KUTTY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-004/54
(Kulakkada) 		1613011001NRG23300620220241192 01/07/2022 Leela.T 1613011001WL015678 Leela.T 00415 SBIN0070361 1244 1244 Processed 07/07/2022 2849295836 MRS LEELA T STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-004/64
(Kulakkada) 		1613011001NRG23300620220241193 01/07/2022 Sherly Philip 1613011001WL015678 Sherly Philip 00415 SBIN0070361 1866 1866 Processed 07/07/2022 2849295829 MR SHERLY PHILIP STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-004/65
(Kulakkada) 		1613011001NRG23300620220241194 01/07/2022 John D 1613011001WL015678 John D 00415 SBIN0070361 1555 1555 Processed 07/07/2022 2849295832 MRS JOHN D STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-004/71
(Kulakkada) 		1613011001NRG23300620220241196 01/07/2022 Saradamma 1613011001WL015678 Saradamma 00415 SBIN0070361 1866 1866 Processed 07/07/2022 2849295825 MRS SARADAMMA M STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-004/88
(Kulakkada) 		1613011001NRG23300620220241197 01/07/2022 Lalithakumari 1613011001WL015678 Lalithakumari 00415 SBIN0070361 1244 1244 Processed 07/07/2022 2849295837 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-004/99
(Kulakkada) 		1613011001NRG23300620220241198 01/07/2022 Chandralekha.K 1613011001WL015678 Chandralekha.K 00415 SBIN0070361 1866 1866 Processed 07/07/2022 2849295838 MRS CHANDRALEKHA K STATE BANK OF INDIA(508548)
SubTotal 28612 28612
Total 31722 31722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010722APB_FTO_194491 State Bank Of India SBIN0005047 KOTTARAKARA 1555
2 Vettikkavala KL1613011001_010722APB_FTO_194491 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1555
3 Vettikkavala KL1613011001_010722APB_FTO_194491 State Bank Of India SBIN0070361 ENATHU 28612

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