Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_250523APB_FTO_128089
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-13-011-001-006/164
(Kulakkada) 		1613011001NRG24230520230219689 25/05/2023 Remani S 1613011001WL009142 Remani S 00078 CNRB0002681 666 666 Processed 30/05/2023 1942660186 REMANI S S CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-001-006/211
(Kulakkada) 		1613011001NRG24230520230219697 25/05/2023 Suma P 1613011001WL009142 Suma P 00078 CNRB0004669 999 999 Processed 30/05/2023 1942660188 SUMA KERALA GRAMIN BANK(607476)
SubTotal 999 999
3 Vettikkavala KL-13-011-001-006/136
(Kulakkada) 		1613011001NRG24230520230219680 25/05/2023 Suseela 1613011001WL009142 Suseela 00127 FDRL0001308 666 666 Processed 30/05/2023 1942660193 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-006/169
(Kulakkada) 		1613011001NRG24230520230219691 25/05/2023 Rajam T 1613011001WL009142 Rajam T 00127 FDRL0001308 666 666 Processed 30/05/2023 1942660165 RAJAM T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-006/17
(Kulakkada) 		1613011001NRG24230520230219692 25/05/2023 JALAJALA O 1613011001WL009142 JALAJALA O 00127 FDRL0001308 666 666 Processed 30/05/2023 1942660164 JALAJA KUMARY FEDERAL BANK(607165)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-001-006/160
(Kulakkada) 		1613011001NRG24230520230219687 25/05/2023 Sudha 1613011001WL009142 Sudha 00127 FDRL0001586 999 999 Processed 30/05/2023 1942660166 SUDHA P FEDERAL BANK(607165)
SubTotal 999 999
7 Vettikkavala KL-13-011-001-006/1
(Kulakkada) 		1613011001NRG24230520230219678 25/05/2023 Sreekala 1613011001WL009142 Sreekala 00127 FDRL0001740 999 999 Processed 30/05/2023 1942660198 SREEKALA S KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-001-006/121
(Kulakkada) 		1613011001NRG24230520230219679 25/05/2023 Sarala 1613011001WL009142 Sarala 00127 FDRL0001740 999 999 Processed 30/05/2023 1942660168 SARALA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-006/140
(Kulakkada) 		1613011001NRG24230520230219682 25/05/2023 Geetha 1613011001WL009142 Geetha 00127 FDRL0001740 333 333 Processed 30/05/2023 1942660175 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-006/141
(Kulakkada) 		1613011001NRG24230520230219683 25/05/2023 Geetha.K 1613011001WL009142 Geetha.K 00127 FDRL0001740 666 666 Processed 30/05/2023 1942660169 GEETHA K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-006/144
(Kulakkada) 		1613011001NRG24230520230219684 25/05/2023 Indira 1613011001WL009142 Indira 00127 FDRL0001740 999 999 Processed 30/05/2023 1942660183 MRS INDIRA MNNAGAR STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-006/153
(Kulakkada) 		1613011001NRG24230520230219685 25/05/2023 Rethi 1613011001WL009142 Rethi 00127 FDRL0001740 999 999 Processed 30/05/2023 1942660184 RATHI . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-006/154
(Kulakkada) 		1613011001NRG24230520230219686 25/05/2023 Santha 1613011001WL009142 Santha 00127 FDRL0001740 999 999 Processed 30/05/2023 1942660194 SANTHA K FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-006/180
(Kulakkada) 		1613011001NRG24230520230219694 25/05/2023 Omana 1613011001WL009142 Omana 00127 FDRL0001740 666 666 Processed 30/05/2023 1942660177 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-001-006/19
(Kulakkada) 		1613011001NRG24230520230219695 25/05/2023 GEETHAKUMARI 1613011001WL009142 GEETHAKUMARI 00127 FDRL0001740 999 999 Processed 30/05/2023 1942660173 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-006/30
(Kulakkada) 		1613011001NRG24230520230219699 25/05/2023 Vilasini Amma 1613011001WL009142 Vilasini Amma 00127 FDRL0001740 666 666 Processed 30/05/2023 1942660195 VILASINI AMMA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-006/32
(Kulakkada) 		1613011001NRG24230520230219700 25/05/2023 Latha 1613011001WL009142 Latha 00127 FDRL0001740 333 333 Processed 30/05/2023 1942660174 MRS LATHA S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-006/35
(Kulakkada) 		1613011001NRG24230520230219701 25/05/2023 Lissymol 1613011001WL009142 Lissymol 00127 FDRL0001740 666 666 Processed 30/05/2023 1942660182 LISSY MOL K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-001-006/39
(Kulakkada) 		1613011001NRG24230520230219702 25/05/2023 Sarojini 1613011001WL009142 Sarojini 00127 FDRL0001740 999 999 Processed 30/05/2023 1942660197 SAROJINI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-006/41
(Kulakkada) 		1613011001NRG24230520230219703 25/05/2023 Vijayakumari.K 1613011001WL009142 Vijayakumari.K 00127 FDRL0001740 666 666 Processed 30/05/2023 1942660178 VIJAYAKUMARI K FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-006/43
(Kulakkada) 		1613011001NRG24230520230219704 25/05/2023 Vijayamma 1613011001WL009142 Vijayamma 00127 FDRL0001740 999 999 Processed 30/05/2023 1942660180 VIJAYAMMA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-006/46
(Kulakkada) 		1613011001NRG24230520230219705 25/05/2023 Geetha 1613011001WL009142 Geetha 00127 FDRL0001740 999 999 Processed 30/05/2023 1942660176 GEETHA B FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-006/5
(Kulakkada) 		1613011001NRG24230520230219706 25/05/2023 Santhakumari 1613011001WL009142 Santhakumari 00127 FDRL0001740 666 666 Processed 30/05/2023 1942660181 Mrs. SANTHA KUMARY INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-006/50
(Kulakkada) 		1613011001NRG24230520230219707 25/05/2023 Lalithakumari 1613011001WL009142 Lalithakumari 00127 FDRL0001740 999 999 Processed 30/05/2023 1942660167 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-006/52
(Kulakkada) 		1613011001NRG24230520230219708 25/05/2023 Suseelakumary 1613011001WL009142 Suseelakumary 00127 FDRL0001740 999 999 Processed 30/05/2023 1942660171 SUSEELAKUMARY FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-006/53
(Kulakkada) 		1613011001NRG24230520230219709 25/05/2023 Prebha.M 1613011001WL009142 Prebha.M 00127 FDRL0001740 999 999 Processed 30/05/2023 1942660179 PRABHA M FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-006/55
(Kulakkada) 		1613011001NRG24230520230219710 25/05/2023 Subi 1613011001WL009142 Subi 00127 FDRL0001740 666 666 Processed 30/05/2023 1942660170 SUBI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-006/6
(Kulakkada) 		1613011001NRG24230520230219711 25/05/2023 Girija 1613011001WL009142 Girija 00127 FDRL0001740 666 666 Processed 30/05/2023 1942660196 Mrs. Girija V INDIAN BANK(607105)
29 Vettikkavala KL-13-011-001-007/130
(Kulakkada) 		1613011001NRG24230520230219713 25/05/2023 Saraswathy 1613011001WL009142 Saraswathy 00127 FDRL0001740 999 999 Processed 30/05/2023 1942660172 SARASWATHY . FEDERAL BANK(607165)
SubTotal 18981 18981
30 Vettikkavala KL-13-011-001-006/220
(Kulakkada) 		1613011001NRG24230520230219698 25/05/2023 PRASANTHI P 1613011001WL009142 PRASANTHI P 00127 FDRL0001884 666 666 Processed 30/05/2023 1942660185 PRASANTHI P FEDERAL BANK(607165)
SubTotal 666 666
31 Vettikkavala KL-13-011-001-006/136
(Kulakkada) 		1613011001NRG24230520230219681 25/05/2023 Bhavani 1613011001WL009142 Bhavani 00415 SBIN0005047 333 333 Processed 30/05/2023 1942660187 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
32 Vettikkavala KL-13-011-001-006/162
(Kulakkada) 		1613011001NRG24230520230219688 25/05/2023 Jaya 1613011001WL009142 Jaya 00415 SBIN0070361 999 999 Processed 30/05/2023 1942660190 MRS JAYA S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-006/165
(Kulakkada) 		1613011001NRG24230520230219690 25/05/2023 Usha 1613011001WL009142 Usha 00415 SBIN0070361 999 999 Processed 30/05/2023 1942660191 MRS USHA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-006/20
(Kulakkada) 		1613011001NRG24230520230219696 25/05/2023 Chnadramathi 1613011001WL009142 Chnadramathi 00415 SBIN0070361 666 666 Processed 30/05/2023 1942660192 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-006/83
(Kulakkada) 		1613011001NRG24230520230219712 25/05/2023 Chandramathiyamma 1613011001WL009142 Chandramathiyamma 00415 SBIN0070361 666 666 Processed 30/05/2023 1942660189 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_250523APB_FTO_128089 Canara Bank CNRB0002681 KOTTARAKKARA 666
2 Vettikkavala KL1613011001_250523APB_FTO_128089 Canara Bank CNRB0004669 Puthoor 999
3 Vettikkavala KL1613011001_250523APB_FTO_128089 Federal Bank FDRL0001308 KALAYAPURAM 1998
4 Vettikkavala KL1613011001_250523APB_FTO_128089 Federal Bank FDRL0001586 ENATHU 999
5 Vettikkavala KL1613011001_250523APB_FTO_128089 Federal Bank FDRL0001740 PUTHOOR 18981
6 Vettikkavala KL1613011001_250523APB_FTO_128089 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 666
7 Vettikkavala KL1613011001_250523APB_FTO_128089 State Bank Of India SBIN0005047 KOTTARAKARA 333
8 Vettikkavala KL1613011001_250523APB_FTO_128089 State Bank Of India SBIN0070361 ENATHU 3330

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