Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:30:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_250823APB_FTO_446238
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-13-011-001-008/432
(Kulakkada) 		1613011001NRG24250820230934236 25/08/2023 PREEJA S 1613011001WL037808 PREEJA S 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5797153357 PREEJA THOMSON CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-010/71
(Kulakkada) 		1613011001NRG24250820230934263 25/08/2023 Bindhukumary Amma 1613011001WL037808 Bindhukumary Amma 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5797153330 Bindhukumary Amma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-010/111
(Kulakkada) 		1613011001NRG24250820230934237 25/08/2023 Jayakumari 1613011001WL037808 Jayakumari 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797153332 JAYAKUMARI WO MANOHARAN NAIR KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-001-010/147
(Kulakkada) 		1613011001NRG24250820230934239 25/08/2023 Sarojini J 1613011001WL037808 Sarojini J 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797153347 MRS SAROJINI J STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-010/169
(Kulakkada) 		1613011001NRG24250820230934240 25/08/2023 Rethnamma 1613011001WL037808 Rethnamma 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797153352 RETHNAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-010/175
(Kulakkada) 		1613011001NRG24250820230934241 25/08/2023 Girijakumary 1613011001WL037808 Girijakumary 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797153353 Girijakumary THE CATHOLIC SYRIAN BANK(607082)
7 Vettikkavala KL-13-011-001-010/179
(Kulakkada) 		1613011001NRG24250820230934242 25/08/2023 Sulochana 1613011001WL037808 Sulochana 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797153354 MRS SULOCHANA J STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-010/25
(Kulakkada) 		1613011001NRG24250820230934249 25/08/2023 Nirmala A 1613011001WL037808 Nirmala A 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797153334 SAHANA N S KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-001-010/28
(Kulakkada) 		1613011001NRG24250820230934251 25/08/2023 SREEKALA DEVI 1613011001WL037808 SREEKALA DEVI 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797153339 MRS SREEKALA DEVI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-010/30
(Kulakkada) 		1613011001NRG24250820230934255 25/08/2023 Sunitha.S 1613011001WL037808 Sunitha.S 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797153331 MRS SUNITHA BAI R STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-010/44
(Kulakkada) 		1613011001NRG24250820230934257 25/08/2023 Sreeletha.S 1613011001WL037808 Sreeletha.S 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797153333 SREELATHA S FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-010/46
(Kulakkada) 		1613011001NRG24250820230934258 25/08/2023 USHAKUMARY.L 1613011001WL037808 USHAKUMARY.L 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797153343 USHAKUMARY.L THE CATHOLIC SYRIAN BANK(607082)
13 Vettikkavala KL-13-011-001-010/47
(Kulakkada) 		1613011001NRG24250820230934259 25/08/2023 Remadevi.P 1613011001WL037808 Remadevi.P 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797153335 REMADEVI P FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-010/51
(Kulakkada) 		1613011001NRG24250820230934260 25/08/2023 Rajeswary J 1613011001WL037808 Rajeswary J 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797153351 RAJESWARY J KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-001-010/52
(Kulakkada) 		1613011001NRG24250820230934261 25/08/2023 L.SREELATHA 1613011001WL037808 L.SREELATHA 00127 FDRL0001308 999 999 Processed 21/09/2023 5797153336 Mrs. L SREELATHA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-010/53
(Kulakkada) 		1613011001NRG24250820230934262 25/08/2023 Suseela 1613011001WL037808 Suseela 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797153342 MRS SUSEELA B STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-010/72
(Kulakkada) 		1613011001NRG24250820230934264 25/08/2023 REKHAKUMARY 1613011001WL037808 REKHAKUMARY 00127 FDRL0001308 666 666 Processed 21/09/2023 5797153345 REKHA KUMARY L FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-010/77
(Kulakkada) 		1613011001NRG24250820230934265 25/08/2023 Sudharma.C 1613011001WL037808 Sudharma.C 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797153346 Sudharma.C THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-001-010/93
(Kulakkada) 		1613011001NRG24250820230934267 25/08/2023 Girijadevi.R 1613011001WL037808 Girijadevi.R 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797153349 GIRIJADEVI R FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-011/1
(Kulakkada) 		1613011001NRG24250820230934268 25/08/2023 SEETHA DEVI.C 1613011001WL037808 SEETHA DEVI.C 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797153344 SEETHA VENUGOPAL ALIAS SEETHADEVI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-011/11
(Kulakkada) 		1613011001NRG24250820230934269 25/08/2023 Radhamani 1613011001WL037808 Radhamani 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797153348 RADHAMANI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-011/2
(Kulakkada) 		1613011001NRG24250820230934270 25/08/2023 Muralidharan Pillai 1613011001WL037808 Muralidharan Pillai 00127 FDRL0001308 1998 1998 Processed 22/09/2023 5797153341 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-001-011/37
(Kulakkada) 		1613011001NRG24250820230934271 25/08/2023 Santhakumary Amma 1613011001WL037808 Santhakumary Amma 00127 FDRL0001308 999 999 Processed 21/09/2023 5797153338 SANTHAKUMARYAMMA D FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-011/50
(Kulakkada) 		1613011001NRG24250820230934272 25/08/2023 Rajeswari 1613011001WL037808 Rajeswari 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797153350 RAJESWARI . FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-011/6
(Kulakkada) 		1613011001NRG24250820230934273 25/08/2023 LATHAKUMARY 1613011001WL037808 LATHAKUMARY 00127 FDRL0001308 333 333 Processed 21/09/2023 5797153340 LETHA . FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-011/8
(Kulakkada) 		1613011001NRG24250820230934274 25/08/2023 Jagadamma 1613011001WL037808 Jagadamma 00127 FDRL0001308 333 333 Processed 21/09/2023 5797153337 JAGADAMMA G FEDERAL BANK(607165)
SubTotal 39627 39627
27 Vettikkavala KL-13-011-001-010/298
(Kulakkada) 		1613011001NRG24250820230934254 25/08/2023 Bhargavi Amma K 1613011001WL037808 Bhargavi Amma K 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797153367 Mrs. K BHARGHAVI AMMA INDIAN BANK(607105)
SubTotal 1998 1998
28 Vettikkavala KL-13-011-001-010/112
(Kulakkada) 		1613011001NRG24250820230934238 25/08/2023 Saritha 1613011001WL037808 Saritha 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797153365 MRS SARITHA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-010/202
(Kulakkada) 		1613011001NRG24250820230934243 25/08/2023 Radhamani 1613011001WL037808 Radhamani 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797153358 MRS RADHAMANI P STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-010/208
(Kulakkada) 		1613011001NRG24250820230934244 25/08/2023 Sreedevi 1613011001WL037808 Sreedevi 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797153359 MRS SREEDEVI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-010/233
(Kulakkada) 		1613011001NRG24250820230934246 25/08/2023 Nandini B 1613011001WL037808 Nandini B 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797153356 NANDINI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-010/236
(Kulakkada) 		1613011001NRG24250820230934247 25/08/2023 Chellamma 1613011001WL037808 Chellamma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797153364 MRS CHELLAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-010/246
(Kulakkada) 		1613011001NRG24250820230934248 25/08/2023 Sarada 1613011001WL037808 Sarada 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797153362 MRS SARADA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-010/268
(Kulakkada) 		1613011001NRG24250820230934250 25/08/2023 MANIYAMMA 1613011001WL037808 MANIYAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797153361 MANIAMMA CANARA BANK(508532)
35 Vettikkavala KL-13-011-001-010/281
(Kulakkada) 		1613011001NRG24250820230934252 25/08/2023 INDIRAMMA 1613011001WL037808 INDIRAMMA 00415 SBIN0005047 1998 1998 Processed 22/09/2023 5797153363 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-001-010/290
(Kulakkada) 		1613011001NRG24250820230934253 25/08/2023 Lekshmikutti Amma 1613011001WL037808 Lekshmikutti Amma 00415 SBIN0005047 1998 1998 Processed 22/09/2023 5797153355 LEKSHMIKUTTY AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-001-010/339
(Kulakkada) 		1613011001NRG24250820230934256 25/08/2023 RESHMA O S 1613011001WL037808 RESHMA O S 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797153366 RESHMA O S UNION BANK OF INDIA(508500)
38 Vettikkavala KL-13-011-001-010/90
(Kulakkada) 		1613011001NRG24250820230934266 25/08/2023 Thankamani Amma 1613011001WL037808 Thankamani Amma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797153360 THANKAMONY AMMA G FEDERAL BANK(607165)
SubTotal 21645 21645
39 Vettikkavala KL-13-011-001-010/216
(Kulakkada) 		1613011001NRG24250820230934245 25/08/2023 SUBHADRA AMMA 1613011001WL037808 SUBHADRA AMMA 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5797153368 MRS SUBHADRA AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_250823APB_FTO_446238 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_250823APB_FTO_446238 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011001_250823APB_FTO_446238 Federal Bank FDRL0001308 KALAYAPURAM 39627
4 Vettikkavala KL1613011001_250823APB_FTO_446238 Indian Bank IDIB000P084 PUTHUR 1998
5 Vettikkavala KL1613011001_250823APB_FTO_446238 State Bank Of India SBIN0005047 KOTTARAKARA 21645
6 Vettikkavala KL1613011001_250823APB_FTO_446238 State Bank Of India SBIN0070361 ENATHU 1998

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