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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:42:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_181023APB_FTO_603033
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-13-011-001-001/276
(Kulakkada) 		1613011001NRG24181020231236405 18/10/2023 Asha V 1613011001WL051989 Asha V 00078 CNRB0004669 999 999 Processed 27/11/2023 8021495255 ASHA V CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-001-001/408
(Kulakkada) 		1613011001NRG24181020231236410 18/10/2023 DEEPA 1613011001WL051989 DEEPA 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8021495253 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-001/39
(Kulakkada) 		1613011001NRG24181020231236408 18/10/2023 Omana 1613011001WL051989 Omana 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021495267 Mrs. OMANA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-001/392
(Kulakkada) 		1613011001NRG24181020231236409 18/10/2023 HARIPRIYA S 1613011001WL051989 HARIPRIYA S 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021495269 Mrs. Haripriya S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-001/41
(Kulakkada) 		1613011001NRG24181020231236411 18/10/2023 Sindhu.S 1613011001WL051989 Sindhu.S 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021495262 Mrs. SINDHU S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-001/48
(Kulakkada) 		1613011001NRG24181020231236412 18/10/2023 Radha.N 1613011001WL051989 Radha.N 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021495263 Mrs. Radha N INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-001/50
(Kulakkada) 		1613011001NRG24181020231236413 18/10/2023 Mini.J 1613011001WL051989 Mini.J 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021495251 Mrs. MINI J INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-001/52
(Kulakkada) 		1613011001NRG24181020231236414 18/10/2023 Lalitha.k 1613011001WL051989 Lalitha.k 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021495261 Mrs. LALITHA K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-001/55
(Kulakkada) 		1613011001NRG24181020231236415 18/10/2023 Vijayamma.K 1613011001WL051989 Vijayamma.K 00176 IDIB000P084 1665 1665 Processed 28/11/2023 8021495264 Vijayamma.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Vettikkavala KL-13-011-001-001/57
(Kulakkada) 		1613011001NRG24181020231236416 18/10/2023 Indira 1613011001WL051989 Indira 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021495265 Mrs. K INDIRA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-001/58
(Kulakkada) 		1613011001NRG24181020231236417 18/10/2023 Rajamma Thambi 1613011001WL051989 Rajamma Thambi 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021495250 Mrs. RAJAMMA THAMBI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-001/62
(Kulakkada) 		1613011001NRG24181020231236418 18/10/2023 Latha.V 1613011001WL051989 Latha.V 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021495259 MRS LATHA V STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-001/64
(Kulakkada) 		1613011001NRG24181020231236419 18/10/2023 Chellamma 1613011001WL051989 Chellamma 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021495260 Mrs. CHELLAMMA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-001/69
(Kulakkada) 		1613011001NRG24181020231236420 18/10/2023 T.Thankamony 1613011001WL051989 T.Thankamony 00176 IDIB000P084 999 999 Processed 27/11/2023 8021495256 Mrs. T THANKAMONY INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-001/72
(Kulakkada) 		1613011001NRG24181020231236421 18/10/2023 P.Jalaja 1613011001WL051989 P.Jalaja 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021495257 MS JALAJA P STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-001/74
(Kulakkada) 		1613011001NRG24181020231236422 18/10/2023 Sulochana 1613011001WL051989 Sulochana 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8021495258 Mrs. Sulochana INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-001/75
(Kulakkada) 		1613011001NRG24181020231236423 18/10/2023 Geetha.D 1613011001WL051989 Geetha.D 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021495252 Mrs. GEETHA D INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-001/77
(Kulakkada) 		1613011001NRG24181020231236424 18/10/2023 Syamala.K 1613011001WL051989 Syamala.K 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8021495266 Mrs. SYAMALA K INDIAN BANK(607105)
SubTotal 23310 23310
19 Vettikkavala KL-13-011-001-001/301
(Kulakkada) 		1613011001NRG24181020231236407 18/10/2023 Sujatha 1613011001WL051989 Sujatha 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021495254 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
20 Vettikkavala KL-13-011-001-001/283
(Kulakkada) 		1613011001NRG24181020231236406 18/10/2023 Valsala 1613011001WL051989 Valsala 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021495268 MRS VALSALA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_181023APB_FTO_603033 Canara Bank CNRB0004669 Puthoor 999
2 Vettikkavala KL1613011001_181023APB_FTO_603033 Federal Bank FDRL0001740 PUTHOOR 1665
3 Vettikkavala KL1613011001_181023APB_FTO_603033 Indian Bank IDIB000P084 PUTHUR 23310
4 Vettikkavala KL1613011001_181023APB_FTO_603033 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Vettikkavala KL1613011001_181023APB_FTO_603033 State Bank Of India SBIN0070293 PUTHOOR 1665

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