Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_220324APB_FTO_1190633
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-13-011-001-001/279
(Kulakkada) 		1613011001NRG24220320242283774 22/03/2024 VEENA S 1613011001WL105403 VEENA S 00127 FDRL0001308 1998 1998 Processed 19/04/2024 3106910667 VEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-001/128
(Kulakkada) 		1613011001NRG24220320242283768 22/03/2024 Jayasree B 1613011001WL105403 Jayasree B 00127 FDRL0001586 1998 1998 Processed 19/04/2024 3106910666 JAYASREE B FEDERAL BANK(607165)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-001-001/102
(Kulakkada) 		1613011001NRG24220320242283762 22/03/2024 Manju.T.R 1613011001WL105403 Manju.T.R 00176 IDIB000P084 333 333 Processed 19/04/2024 3106910680 MANJU T R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-001/105
(Kulakkada) 		1613011001NRG24220320242283763 22/03/2024 N.Radhika 1613011001WL105403 N.Radhika 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3106910682 RADHIKA N INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-001/106
(Kulakkada) 		1613011001NRG24220320242283764 22/03/2024 Sheela S 1613011001WL105403 Sheela S 00176 IDIB000P084 666 666 Processed 19/04/2024 3106910679 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-001/110
(Kulakkada) 		1613011001NRG24220320242283765 22/03/2024 R Sasikala 1613011001WL105403 R Sasikala 00176 IDIB000P084 1665 1665 Processed 19/04/2024 3106910665 SASIKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-001/126
(Kulakkada) 		1613011001NRG24220320242283767 22/03/2024 Kumari 1613011001WL105403 Kumari 00176 IDIB000P084 1665 1665 Processed 19/04/2024 3106910684 Mr. KUMARI ... INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-001/129
(Kulakkada) 		1613011001NRG24220320242283769 22/03/2024 Lekshmi .T 1613011001WL105403 Lekshmi .T 00176 IDIB000P084 666 666 Processed 19/04/2024 3106910687 Mrs. LEKSHMI T INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-001/132
(Kulakkada) 		1613011001NRG24220320242283770 22/03/2024 Raghavan P 1613011001WL105403 Raghavan P 00176 IDIB000P084 1665 1665 Processed 19/04/2024 3106910683 Mr. RAGHAVAN P INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-001/221
(Kulakkada) 		1613011001NRG24220320242283771 22/03/2024 Rajan Nair 1613011001WL105403 Rajan Nair 00176 IDIB000P084 1332 1332 Processed 19/04/2024 3106910676 Mr. RAJAN NAIR INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-001/84
(Kulakkada) 		1613011001NRG24220320242283780 22/03/2024 T.Omana 1613011001WL105403 T.Omana 00176 IDIB000P084 1665 1665 Processed 19/04/2024 3106910685 Mrs. T OMANA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-001/85
(Kulakkada) 		1613011001NRG24220320242283781 22/03/2024 Priya Sugathan 1613011001WL105403 Priya Sugathan 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3106910678 Mrs. Priya Sugadan INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-001/87
(Kulakkada) 		1613011001NRG24220320242283782 22/03/2024 Mini K 1613011001WL105403 Mini K 00176 IDIB000P084 1332 1332 Processed 19/04/2024 3106910677 Mrs. MINI K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-001/89
(Kulakkada) 		1613011001NRG24220320242283783 22/03/2024 Podiyamma 1613011001WL105403 Podiyamma 00176 IDIB000P084 666 666 Processed 19/04/2024 3106910686 Mrs. PODIYAMMA K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-001/90
(Kulakkada) 		1613011001NRG24220320242283784 22/03/2024 Radhamani Amma 1613011001WL105403 Radhamani Amma 00176 IDIB000P084 333 333 Processed 19/04/2024 3106910681 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-001/95
(Kulakkada) 		1613011001NRG24220320242283785 22/03/2024 Rajamma 1613011001WL105403 Rajamma 00176 IDIB000P084 1998 1998 Processed 19/04/2024 3106910675 Mrs. N RAJAMMA INDIAN BANK(607105)
SubTotal 17982 17982
17 Vettikkavala KL-13-011-001-001/117
(Kulakkada) 		1613011001NRG24220320242283766 22/03/2024 Sheeja 1613011001WL105403 Sheeja 00415 SBIN0005047 333 333 Processed 19/04/2024 3106910674 MS SHEEJA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-001/266
(Kulakkada) 		1613011001NRG24220320242283773 22/03/2024 Remani Amma G 1613011001WL105403 Remani Amma G 00415 SBIN0005047 1665 1665 Processed 19/04/2024 3106910669 MRS REMANI AMMA G STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-001/281
(Kulakkada) 		1613011001NRG24220320242283775 22/03/2024 Valsalakumary 1613011001WL105403 Valsalakumary 00415 SBIN0005047 666 666 Processed 19/04/2024 3106910673 MS VALSALA KUMARI S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-001/30
(Kulakkada) 		1613011001NRG24220320242283777 22/03/2024 SOBHANA KUMARI 1613011001WL105403 SOBHANA KUMARI 00415 SBIN0005047 666 666 Processed 19/04/2024 3106910668 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-001/321
(Kulakkada) 		1613011001NRG24220320242283778 22/03/2024 SUJATHA 1613011001WL105403 SUJATHA 00415 SBIN0005047 1998 1998 Processed 19/04/2024 3106910672 SUJATHA I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
22 Vettikkavala KL-13-011-001-001/380
(Kulakkada) 		1613011001NRG24220320242283779 22/03/2024 SUDHA P D 1613011001WL105403 SUDHA P D 00415 SBIN0007251 999 999 Processed 19/04/2024 3106910671 SUDHA P D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
23 Vettikkavala KL-13-011-001-001/293
(Kulakkada) 		1613011001NRG24220320242283776 22/03/2024 Indulekha D 1613011001WL105403 Indulekha D 00415 SBIN0007623 1998 1998 Processed 19/04/2024 3106910670 MRS INDULEKHA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Vettikkavala KL-13-011-001-001/260
(Kulakkada) 		1613011001NRG24220320242283772 22/03/2024 Ushakumary T 1613011001WL105403 Ushakumary T 00415 SBIN0070361 1998 1998 Processed 19/04/2024 3106910688 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_220324APB_FTO_1190633 Federal Bank FDRL0001308 KALAYAPURAM 1998
2 Vettikkavala KL1613011001_220324APB_FTO_1190633 Federal Bank FDRL0001586 ENATHU 1998
3 Vettikkavala KL1613011001_220324APB_FTO_1190633 Indian Bank IDIB000P084 PUTHUR 17982
4 Vettikkavala KL1613011001_220324APB_FTO_1190633 State Bank Of India SBIN0005047 KOTTARAKARA 5328
5 Vettikkavala KL1613011001_220324APB_FTO_1190633 State Bank Of India SBIN0007251 ELAMANNOOR 999
6 Vettikkavala KL1613011001_220324APB_FTO_1190633 State Bank Of India SBIN0007623 KARAVALOOR 1998
7 Vettikkavala KL1613011001_220324APB_FTO_1190633 State Bank Of India SBIN0070361 ENATHU 1998

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