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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:22:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_190723APB_FTO_308681
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-13-011-001-019/276
(Kulakkada) 		1613011001NRG24190720230565842 19/07/2023 Lalithamma 1613011001WL023902 Lalithamma 00078 CNRB0004669 1332 1332 Processed 28/07/2023 3952488942 LALITHAMMA CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-019/280
(Kulakkada) 		1613011001NRG24190720230565843 19/07/2023 Sreelatha N 1613011001WL023902 Sreelatha N 00127 FDRL0001036 1332 1332 Processed 29/07/2023 3952488938 SREELETHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-019/339
(Kulakkada) 		1613011001NRG24190720230565850 19/07/2023 LakshmikuttyAmma G 1613011001WL023902 LakshmikuttyAmma G 00176 IDIB000K121 1332 1332 Processed 28/07/2023 3952488959 Mrs. Lekshmikutty Amma G INDIAN BANK(607105)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-001-019/246
(Kulakkada) 		1613011001NRG24190720230565837 19/07/2023 Shailaja 1613011001WL023902 Shailaja 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3952488953 Mrs. Shylaja S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-019/91
(Kulakkada) 		1613011001NRG24190720230565873 19/07/2023 Omanayamma 1613011001WL023902 Omanayamma 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3952488958 Mrs. B OMANAYAMMA INDIAN BANK(607105)
SubTotal 2664 2664
6 Vettikkavala KL-13-011-001-019/265
(Kulakkada) 		1613011001NRG24190720230565838 19/07/2023 Ushakumari 1613011001WL023902 Ushakumari 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952488944 MRS USHA KUMARI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-019/271
(Kulakkada) 		1613011001NRG24190720230565839 19/07/2023 RadhamaniAmma 1613011001WL023902 RadhamaniAmma 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952488945 MRS RADHAMANI AMMA B STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-019/297
(Kulakkada) 		1613011001NRG24190720230565846 19/07/2023 RADHA 1613011001WL023902 RADHA 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952488946 RADHA THE CATHOLIC SYRIAN BANK(607082)
9 Vettikkavala KL-13-011-001-019/380
(Kulakkada) 		1613011001NRG24190720230565851 19/07/2023 RAJENDRAN 1613011001WL023902 RAJENDRAN 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3952488943 MR RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
10 Vettikkavala KL-13-011-001-019/14
(Kulakkada) 		1613011001NRG24190720230565830 19/07/2023 LEELAMMA SAJI 1613011001WL023902 LEELAMMA SAJI 00415 SBIN0070293 999 999 Processed 28/07/2023 3952488954 MRS LEELAMMA SAJI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-019/276
(Kulakkada) 		1613011001NRG24190720230565841 19/07/2023 Mohananpillai K 1613011001WL023902 Mohananpillai K 00415 SBIN0070293 333 333 Processed 28/07/2023 3952488955 Mr. MOHANAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-019/29
(Kulakkada) 		1613011001NRG24190720230565845 19/07/2023 Ramachandranpillai 1613011001WL023902 Ramachandranpillai 00415 SBIN0070293 999 999 Processed 28/07/2023 3952488956 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-019/302
(Kulakkada) 		1613011001NRG24190720230565847 19/07/2023 USHAKUMARY M 1613011001WL023902 USHAKUMARY M 00415 SBIN0070293 1332 1332 Processed 28/07/2023 3952488957 MRS USHAKUMARY M STATE BANK OF INDIA(508548)
SubTotal 3663 3663
14 Vettikkavala KL-13-011-001-019/1
(Kulakkada) 		1613011001NRG24190720230565823 19/07/2023 Radhamani 1613011001WL023902 Radhamani 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488939 MRS RADHAMANI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-019/108
(Kulakkada) 		1613011001NRG24190720230565824 19/07/2023 Bindu P 1613011001WL023902 Bindu P 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488915 Bindu P THE CATHOLIC SYRIAN BANK(607082)
16 Vettikkavala KL-13-011-001-019/109
(Kulakkada) 		1613011001NRG24190720230565825 19/07/2023 Rosamma 1613011001WL023902 Rosamma 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488934 Rosamma THE CATHOLIC SYRIAN BANK(607082)
17 Vettikkavala KL-13-011-001-019/112
(Kulakkada) 		1613011001NRG24190720230565826 19/07/2023 Jagadamma 1613011001WL023902 Jagadamma 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488913 Jagadamma THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-001-019/116
(Kulakkada) 		1613011001NRG24190720230565827 19/07/2023 Chandrasekharanpillai 1613011001WL023902 Chandrasekharanpillai 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488932 Chandrasekharanpillai THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-001-019/117
(Kulakkada) 		1613011001NRG24190720230565828 19/07/2023 Mini .L 1613011001WL023902 Mini .L 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488916 Mini .L THE CATHOLIC SYRIAN BANK(607082)
20 Vettikkavala KL-13-011-001-019/12
(Kulakkada) 		1613011001NRG24190720230565829 19/07/2023 Radhakrishnapillai 1613011001WL023902 Radhakrishnapillai 00545 CSBK0000081 333 333 Processed 28/07/2023 3952488941 Radhakrishnapillai THE CATHOLIC SYRIAN BANK(607082)
21 Vettikkavala KL-13-011-001-019/15
(Kulakkada) 		1613011001NRG24190720230565831 19/07/2023 Saraswathiamma 1613011001WL023902 Saraswathiamma 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488914 Saraswathiamma THE CATHOLIC SYRIAN BANK(607082)
22 Vettikkavala KL-13-011-001-019/17
(Kulakkada) 		1613011001NRG24190720230565832 19/07/2023 Kuttan Pillai 1613011001WL023902 Kuttan Pillai 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488910 Kuttan Pillai THE CATHOLIC SYRIAN BANK(607082)
23 Vettikkavala KL-13-011-001-019/205
(Kulakkada) 		1613011001NRG24190720230565833 19/07/2023 Smitha.S 1613011001WL023902 Smitha.S 00545 CSBK0000081 333 333 Processed 28/07/2023 3952488930 Smitha.S THE CATHOLIC SYRIAN BANK(607082)
24 Vettikkavala KL-13-011-001-019/21
(Kulakkada) 		1613011001NRG24190720230565834 19/07/2023 Sreekala. K 1613011001WL023902 Sreekala. K 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488925 Sreekala. K THE CATHOLIC SYRIAN BANK(607082)
25 Vettikkavala KL-13-011-001-019/215
(Kulakkada) 		1613011001NRG24190720230565835 19/07/2023 Mini 1613011001WL023902 Mini 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488936 MRS MINI R STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-019/218
(Kulakkada) 		1613011001NRG24190720230565836 19/07/2023 Prasanna 1613011001WL023902 Prasanna 00545 CSBK0000081 1332 1332 Processed 29/07/2023 3952488937 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-019/29
(Kulakkada) 		1613011001NRG24190720230565844 19/07/2023 Vijayalekshmi.G 1613011001WL023902 Vijayalekshmi.G 00545 CSBK0000081 333 333 Processed 28/07/2023 3952488928 Vijayalekshmi.G THE CATHOLIC SYRIAN BANK(607082)
28 Vettikkavala KL-13-011-001-019/315
(Kulakkada) 		1613011001NRG24190720230565848 19/07/2023 Manjusha S R 1613011001WL023902 Manjusha S R 00545 CSBK0000081 1332 1332 Processed 29/07/2023 3952488940 MANJUSHA S R INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-001-019/39
(Kulakkada) 		1613011001NRG24190720230565852 19/07/2023 Haripriya.R.L 1613011001WL023902 Haripriya.R.L 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488931 MRS HARIPRIYA L R STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-019/4
(Kulakkada) 		1613011001NRG24190720230565853 19/07/2023 Gopinathanpillai 1613011001WL023902 Gopinathanpillai 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488935 Gopinathanpillai THE CATHOLIC SYRIAN BANK(607082)
31 Vettikkavala KL-13-011-001-019/40
(Kulakkada) 		1613011001NRG24190720230565854 19/07/2023 Girija.T 1613011001WL023902 Girija.T 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488924 Girija.T THE CATHOLIC SYRIAN BANK(607082)
32 Vettikkavala KL-13-011-001-019/41
(Kulakkada) 		1613011001NRG24190720230565855 19/07/2023 Sindhukumary 1613011001WL023902 Sindhukumary 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488909 Sindhukumary THE CATHOLIC SYRIAN BANK(607082)
33 Vettikkavala KL-13-011-001-019/43
(Kulakkada) 		1613011001NRG24190720230565856 19/07/2023 Kochuraman 1613011001WL023902 Kochuraman 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488923 Kochuraman THE CATHOLIC SYRIAN BANK(607082)
34 Vettikkavala KL-13-011-001-019/45
(Kulakkada) 		1613011001NRG24190720230565857 19/07/2023 Rathikumari 1613011001WL023902 Rathikumari 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488926 Rathikumari THE CATHOLIC SYRIAN BANK(607082)
35 Vettikkavala KL-13-011-001-019/51
(Kulakkada) 		1613011001NRG24190720230565858 19/07/2023 Santhamma 1613011001WL023902 Santhamma 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488911 Santhamma THE CATHOLIC SYRIAN BANK(607082)
36 Vettikkavala KL-13-011-001-019/57
(Kulakkada) 		1613011001NRG24190720230565859 19/07/2023 Rema 1613011001WL023902 Rema 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488917 MRS REMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-019/61
(Kulakkada) 		1613011001NRG24190720230565860 19/07/2023 Sarojini.C 1613011001WL023902 Sarojini.C 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488919 Sarojini.C THE CATHOLIC SYRIAN BANK(607082)
38 Vettikkavala KL-13-011-001-019/67
(Kulakkada) 		1613011001NRG24190720230565861 19/07/2023 Vijayanpillai 1613011001WL023902 Vijayanpillai 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488921 Vijayanpillai THE CATHOLIC SYRIAN BANK(607082)
39 Vettikkavala KL-13-011-001-019/7
(Kulakkada) 		1613011001NRG24190720230565862 19/07/2023 Shiny 1613011001WL023902 Shiny 00545 CSBK0000081 666 666 Processed 28/07/2023 3952488908 Shiny THE CATHOLIC SYRIAN BANK(607082)
40 Vettikkavala KL-13-011-001-019/72
(Kulakkada) 		1613011001NRG24190720230565864 19/07/2023 Radhamaniyamma.P 1613011001WL023902 Radhamaniyamma.P 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488912 Radhamaniyamma.P THE CATHOLIC SYRIAN BANK(607082)
41 Vettikkavala KL-13-011-001-019/75
(Kulakkada) 		1613011001NRG24190720230565865 19/07/2023 Indira 1613011001WL023902 Indira 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488927 INDIRA S KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-001-019/78
(Kulakkada) 		1613011001NRG24190720230565866 19/07/2023 Sumangala Kumari 1613011001WL023902 Sumangala Kumari 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488918 SUMANGALA KUMARY B KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-001-019/81
(Kulakkada) 		1613011001NRG24190720230565867 19/07/2023 Prasannakumary .C 1613011001WL023902 Prasannakumary .C 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488920 Prasannakumary .C THE CATHOLIC SYRIAN BANK(607082)
44 Vettikkavala KL-13-011-001-019/82
(Kulakkada) 		1613011001NRG24190720230565868 19/07/2023 VASUMATHY L 1613011001WL023902 VASUMATHY L 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488929 VASUMATHY L THE CATHOLIC SYRIAN BANK(607082)
45 Vettikkavala KL-13-011-001-019/84
(Kulakkada) 		1613011001NRG24190720230565869 19/07/2023 Suseela.L 1613011001WL023902 Suseela.L 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488907 Suseela.L THE CATHOLIC SYRIAN BANK(607082)
46 Vettikkavala KL-13-011-001-019/9
(Kulakkada) 		1613011001NRG24190720230565872 19/07/2023 Prasannakumari 1613011001WL023902 Prasannakumari 00545 CSBK0000081 1332 1332 Processed 28/07/2023 3952488933 PRASANNA KUMARY R KERALA GRAMIN BANK(607476)
47 Vettikkavala KL-13-011-001-019/92
(Kulakkada) 		1613011001NRG24190720230565874 19/07/2023 Maya 1613011001WL023902 Maya 00545 CSBK0000081 999 999 Processed 28/07/2023 3952488922 Maya THE CATHOLIC SYRIAN BANK(607082)
SubTotal 41292 41292
48 Vettikkavala KL-13-011-001-016/292
(Kulakkada) 		1613011001NRG24190720230565822 19/07/2023 REMADEVI 1613011001WL023902 REMADEVI 00657 KLGB0040620 999 999 Processed 28/07/2023 3952488947 REMADEVI KERALA GRAMIN BANK(607476)
49 Vettikkavala KL-13-011-001-019/272
(Kulakkada) 		1613011001NRG24190720230565840 19/07/2023 Shani S 1613011001WL023902 Shani S 00657 KLGB0040620 333 333 Processed 28/07/2023 3952488949 SHANI S KERALA GRAMIN BANK(607476)
50 Vettikkavala KL-13-011-001-019/331
(Kulakkada) 		1613011001NRG24190720230565849 19/07/2023 Remadevi 1613011001WL023902 Remadevi 00657 KLGB0040620 1332 1332 Processed 28/07/2023 3952488950 REMADEVI P KERALA GRAMIN BANK(607476)
51 Vettikkavala KL-13-011-001-019/70
(Kulakkada) 		1613011001NRG24190720230565863 19/07/2023 Damodaran Pillai 1613011001WL023902 Damodaran Pillai 00657 KLGB0040620 999 999 Processed 28/07/2023 3952488951 Damodaran Pillai THE CATHOLIC SYRIAN BANK(607082)
52 Vettikkavala KL-13-011-001-019/87
(Kulakkada) 		1613011001NRG24190720230565870 19/07/2023 Chandrasekhran pillai R 1613011001WL023902 Chandrasekhran pillai R 00657 KLGB0040620 1332 1332 Processed 28/07/2023 3952488948 CHANDRASEKHARAN PILLAI R KERALA GRAMIN BANK(607476)
53 Vettikkavala KL-13-011-001-019/88
(Kulakkada) 		1613011001NRG24190720230565871 19/07/2023 Bindhukala V P 1613011001WL023902 Bindhukala V P 00657 KLGB0040620 1332 1332 Processed 28/07/2023 3952488952 Bindhukala V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6327 6327
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_190723APB_FTO_308681 Canara Bank CNRB0004669 Puthoor 1332
2 Vettikkavala KL1613011001_190723APB_FTO_308681 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011001_190723APB_FTO_308681 Indian Bank IDIB000K121 KAITHACODE 1332
4 Vettikkavala KL1613011001_190723APB_FTO_308681 Indian Bank IDIB000P084 PUTHUR 2664
5 Vettikkavala KL1613011001_190723APB_FTO_308681 State Bank Of India SBIN0005047 KOTTARAKARA 5328
6 Vettikkavala KL1613011001_190723APB_FTO_308681 State Bank Of India SBIN0070293 PUTHOOR 3663
7 Vettikkavala KL1613011001_190723APB_FTO_308681 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 41292
8 Vettikkavala KL1613011001_190723APB_FTO_308681 Kerala Gramin Bank KLGB0040620 PUTHOOR 6327

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