Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_180523APB_FTO_106268
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-13-011-001-001/275
(Kulakkada) 		1613011001NRG24170520230184902 18/05/2023 SATHI 1613011001WL007693 SATHI 00078 CNRB0004669 999 999 Processed 24/05/2023 1820802729 SATHI CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-001/331
(Kulakkada) 		1613011001NRG24170520230184908 18/05/2023 SUJA R 1613011001WL007693 SUJA R 00078 CNRB0004669 666 666 Processed 24/05/2023 1820802730 SUJA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-003/198
(Kulakkada) 		1613011001NRG24170520230184932 18/05/2023 PRATHEEPKUMAR 1613011001WL007693 PRATHEEPKUMAR 00127 FDRL0001308 666 666 Processed 24/05/2023 1820802720 PRADEEP KUMAR N FEDERAL BANK(607165)
SubTotal 666 666
4 Vettikkavala KL-13-011-001-001/326
(Kulakkada) 		1613011001NRG24170520230184907 18/05/2023 NISHA R 1613011001WL007693 NISHA R 00127 FDRL0001740 1332 1332 Processed 24/05/2023 1820802721 NISHA R CANARA BANK(508532)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-001-001/206
(Kulakkada) 		1613011001NRG24170520230184900 18/05/2023 RADHAMANIAMMA 1613011001WL007693 RADHAMANIAMMA 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820802745 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-001/379
(Kulakkada) 		1613011001NRG24170520230184910 18/05/2023 SANTHA K G 1613011001WL007693 SANTHA K G 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820802752 Mrs. K G SANTHA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-001/39
(Kulakkada) 		1613011001NRG24170520230184911 18/05/2023 Omana 1613011001WL007693 Omana 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820802734 Mrs. OMANA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-001/392
(Kulakkada) 		1613011001NRG24170520230184912 18/05/2023 HARIPRIYA S 1613011001WL007693 HARIPRIYA S 00176 IDIB000P084 333 333 Processed 24/05/2023 1820802746 Mrs. Haripriya S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-001/41
(Kulakkada) 		1613011001NRG24170520230184915 18/05/2023 Sindhu.S 1613011001WL007693 Sindhu.S 00176 IDIB000P084 999 999 Processed 24/05/2023 1820802742 Mrs. SINDHU S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-001/44
(Kulakkada) 		1613011001NRG24170520230184916 18/05/2023 Anilkumar.N 1613011001WL007693 Anilkumar.N 00176 IDIB000P084 333 333 Processed 24/05/2023 1820802736 ANIL KUMAR KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-001-001/48
(Kulakkada) 		1613011001NRG24170520230184917 18/05/2023 Radha.N 1613011001WL007693 Radha.N 00176 IDIB000P084 666 666 Processed 24/05/2023 1820802740 Mrs. Radha N INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-001/50
(Kulakkada) 		1613011001NRG24170520230184918 18/05/2023 Mini.J 1613011001WL007693 Mini.J 00176 IDIB000P084 666 666 Processed 24/05/2023 1820802718 Mrs. MINI J INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-001/53
(Kulakkada) 		1613011001NRG24170520230184919 18/05/2023 Rajani.K 1613011001WL007693 Rajani.K 00176 IDIB000P084 333 333 Processed 24/05/2023 1820802743 Mrs. Rajani K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-001/55
(Kulakkada) 		1613011001NRG24170520230184920 18/05/2023 Vijayamma.K 1613011001WL007693 Vijayamma.K 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820802741 Vijayamma.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Vettikkavala KL-13-011-001-001/57
(Kulakkada) 		1613011001NRG24170520230184921 18/05/2023 Indira 1613011001WL007693 Indira 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820802744 Mrs. K INDIRA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-001/58
(Kulakkada) 		1613011001NRG24170520230184922 18/05/2023 Rajamma Thambi 1613011001WL007693 Rajamma Thambi 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820802717 Mrs. RAJAMMA THAMBI INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-001/61
(Kulakkada) 		1613011001NRG24170520230184923 18/05/2023 Bindhu.O 1613011001WL007693 Bindhu.O 00176 IDIB000P084 333 333 Processed 24/05/2023 1820802731 Bindhu.O KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Vettikkavala KL-13-011-001-001/64
(Kulakkada) 		1613011001NRG24170520230184924 18/05/2023 Chellamma 1613011001WL007693 Chellamma 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820802733 Mrs. CHELLAMMA . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-001/65
(Kulakkada) 		1613011001NRG24170520230184925 18/05/2023 Sreedevi.N 1613011001WL007693 Sreedevi.N 00176 IDIB000P084 999 999 Processed 24/05/2023 1820802737 Mrs. SREE DEVI N INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-001/69
(Kulakkada) 		1613011001NRG24170520230184926 18/05/2023 T.Thankamony 1613011001WL007693 T.Thankamony 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820802732 Mrs. T THANKAMONY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-001/70
(Kulakkada) 		1613011001NRG24170520230184927 18/05/2023 Sreedevi 1613011001WL007693 Sreedevi 00176 IDIB000P084 999 999 Processed 24/05/2023 1820802739 Mrs. SREE DEVI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-001/71
(Kulakkada) 		1613011001NRG24170520230184928 18/05/2023 Thulasibhai .S 1613011001WL007693 Thulasibhai .S 00176 IDIB000P084 999 999 Processed 24/05/2023 1820802735 Mrs. THULASI BHAI S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-001/75
(Kulakkada) 		1613011001NRG24170520230184929 18/05/2023 Geetha.D 1613011001WL007693 Geetha.D 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820802719 Mrs. GEETHA D INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-001/78
(Kulakkada) 		1613011001NRG24170520230184930 18/05/2023 Leela.L 1613011001WL007693 Leela.L 00176 IDIB000P084 999 999 Processed 24/05/2023 1820802738 Mrs. LEELA L INDIAN BANK(607105)
SubTotal 19647 19647
25 Vettikkavala KL-13-011-001-001/288
(Kulakkada) 		1613011001NRG24170520230184904 18/05/2023 Jayasree 1613011001WL007693 Jayasree 00415 SBIN0005047 999 999 Processed 24/05/2023 1820802723 JAYASREE R KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-001-001/301
(Kulakkada) 		1613011001NRG24170520230184906 18/05/2023 Sujatha 1613011001WL007693 Sujatha 00415 SBIN0005047 1332 1332 Processed 24/05/2023 1820802722 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-001/378
(Kulakkada) 		1613011001NRG24170520230184909 18/05/2023 RAVINDRAN P 1613011001WL007693 RAVINDRAN P 00415 SBIN0005047 333 333 Processed 24/05/2023 1820802726 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-003/197
(Kulakkada) 		1613011001NRG24170520230184931 18/05/2023 SIVASANKARAN NAIR 1613011001WL007693 SIVASANKARAN NAIR 00415 SBIN0005047 1332 1332 Processed 24/05/2023 1820802727 MR SIVASANKARAN NAIR STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-003/260
(Kulakkada) 		1613011001NRG24170520230184933 18/05/2023 NALINI AMMA 1613011001WL007693 NALINI AMMA 00415 SBIN0005047 999 999 Processed 24/05/2023 1820802724 MRS NALINI AMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
30 Vettikkavala KL-13-011-001-001/242
(Kulakkada) 		1613011001NRG24170520230184901 18/05/2023 Sobhanakumary J 1613011001WL007693 Sobhanakumary J 00415 SBIN0011924 999 999 Processed 24/05/2023 1820802725 MRS SOBHANAKUMARY J STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Vettikkavala KL-13-011-001-001/127
(Kulakkada) 		1613011001NRG24170520230184897 18/05/2023 ASWATHY S 1613011001WL007693 ASWATHY S 00415 SBIN0070293 1332 1332 Processed 24/05/2023 1820802750 MISS ASWATHY S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-001/283
(Kulakkada) 		1613011001NRG24170520230184903 18/05/2023 Valsala 1613011001WL007693 Valsala 00415 SBIN0070293 999 999 Processed 24/05/2023 1820802747 MRS VALSALA T STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-001/291
(Kulakkada) 		1613011001NRG24170520230184905 18/05/2023 Sivadasan 1613011001WL007693 Sivadasan 00415 SBIN0070293 1332 1332 Processed 24/05/2023 1820802749 MR SIVADASAN K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-016/199
(Kulakkada) 		1613011001NRG24170520230184934 18/05/2023 Syama B S 1613011001WL007693 Syama B S 00415 SBIN0070293 333 333 Processed 24/05/2023 1820802748 Syama B S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
35 Vettikkavala KL-13-011-001-001/396
(Kulakkada) 		1613011001NRG24170520230184913 18/05/2023 Gopalakrishnan Nair B 1613011001WL007693 Gopalakrishnan Nair B 00468 UBIN0569739 1332 1332 Processed 24/05/2023 1820802751 GOPALAKRISHNAN NAIR B UNION BANK OF INDIA(508500)
SubTotal 1332 1332
36 Vettikkavala KL-13-011-001-001/197
(Kulakkada) 		1613011001NRG24170520230184899 18/05/2023 RAJENDRAN NAIR 1613011001WL007693 RAJENDRAN NAIR 00657 KLGB0040310 999 999 Processed 24/05/2023 1820802728 RAJENDRAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180523APB_FTO_106268 Canara Bank CNRB0004669 Puthoor 1665
2 Vettikkavala KL1613011001_180523APB_FTO_106268 Federal Bank FDRL0001308 KALAYAPURAM 666
3 Vettikkavala KL1613011001_180523APB_FTO_106268 Federal Bank FDRL0001740 PUTHOOR 1332
4 Vettikkavala KL1613011001_180523APB_FTO_106268 Indian Bank IDIB000P084 PUTHUR 19647
5 Vettikkavala KL1613011001_180523APB_FTO_106268 State Bank Of India SBIN0005047 KOTTARAKARA 4995
6 Vettikkavala KL1613011001_180523APB_FTO_106268 State Bank Of India SBIN0011924 BHARANIKAVU 999
7 Vettikkavala KL1613011001_180523APB_FTO_106268 State Bank Of India SBIN0070293 PUTHOOR 3996
8 Vettikkavala KL1613011001_180523APB_FTO_106268 Union Bank of India UBIN0569739 ENATHU 1332
9 Vettikkavala KL1613011001_180523APB_FTO_106268 Kerala Gramin Bank KLGB0040310 ENATHU 999

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