Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:15:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_041123APB_FTO_667809
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-13-011-001-010/362
(Kulakkada) 		1613011001NRG24041120231374469 04/11/2023 OMANA 1613011001WL058479 OMANA 00078 CNRB0004669 1665 1665 Processed 27/11/2023 8022942459 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-010/10
(Kulakkada) 		1613011001NRG24041120231374440 04/11/2023 Nirmala 1613011001WL058479 Nirmala 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8022942435 NIRMALA C INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-001-010/13
(Kulakkada) 		1613011001NRG24041120231374442 04/11/2023 Nirmala Raju 1613011001WL058479 Nirmala Raju 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022942434 NIRMALARAJU M FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-010/14
(Kulakkada) 		1613011001NRG24041120231374443 04/11/2023 Vijayakumari .S 1613011001WL058479 Vijayakumari .S 00127 FDRL0001308 999 999 Processed 27/11/2023 8022942445 VIJAYAKUMARI S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-010/171
(Kulakkada) 		1613011001NRG24041120231374444 04/11/2023 Marrykutti 1613011001WL058479 Marrykutti 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022942447 MARYKUTTY P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-010/176
(Kulakkada) 		1613011001NRG24041120231374445 04/11/2023 JAYAKUMARY 1613011001WL058479 JAYAKUMARY 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022942450 JAYAKUMARY CANARA BANK(508532)
7 Vettikkavala KL-13-011-001-010/18
(Kulakkada) 		1613011001NRG24041120231374446 04/11/2023 CHINNAMMA 1613011001WL058479 CHINNAMMA 00127 FDRL0001308 666 666 Processed 27/11/2023 8022942428 CHINNAMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-010/19
(Kulakkada) 		1613011001NRG24041120231374447 04/11/2023 Annamma .B 1613011001WL058479 Annamma .B 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022942441 ANNAMMA B FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-010/196
(Kulakkada) 		1613011001NRG24041120231374448 04/11/2023 Valsala 1613011001WL058479 Valsala 00127 FDRL0001308 999 999 Processed 27/11/2023 8022942466 VALSALA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-010/2
(Kulakkada) 		1613011001NRG24041120231374450 04/11/2023 Suma.S 1613011001WL058479 Suma.S 00127 FDRL0001308 666 666 Processed 27/11/2023 8022942431 SUMA SHAJI CANARA BANK(508532)
11 Vettikkavala KL-13-011-001-010/20
(Kulakkada) 		1613011001NRG24041120231374451 04/11/2023 Pennamma 1613011001WL058479 Pennamma 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022942442 PENNAMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-010/21
(Kulakkada) 		1613011001NRG24041120231374452 04/11/2023 MERRYKUTTY 1613011001WL058479 MERRYKUTTY 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022942427 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-001-010/22
(Kulakkada) 		1613011001NRG24041120231374453 04/11/2023 Valsala 1613011001WL058479 Valsala 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022942436 VALSALA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-010/23
(Kulakkada) 		1613011001NRG24041120231374455 04/11/2023 Sosamma 1613011001WL058479 Sosamma 00127 FDRL0001308 666 666 Processed 27/11/2023 8022942432 SOSAMMA S FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-010/24
(Kulakkada) 		1613011001NRG24041120231374456 04/11/2023 Geroge Kutty 1613011001WL058479 Geroge Kutty 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022942430 GEORGEKUTTY . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG24041120231374457 04/11/2023 Vijayan P 1613011001WL058479 Vijayan P 00127 FDRL0001308 1998 1998 Rejected 27/11/2023 8022942448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Vettikkavala KL-13-011-001-010/29
(Kulakkada) 		1613011001NRG24041120231374462 04/11/2023 Retnakumary.G 1613011001WL058479 Retnakumary.G 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022942429 RETHNAKUMARI G FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-010/31
(Kulakkada) 		1613011001NRG24041120231374463 04/11/2023 MARIYAMA 1613011001WL058479 MARIYAMA 00127 FDRL0001308 999 999 Processed 27/11/2023 8022942437 MARIYAMA THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-001-010/32
(Kulakkada) 		1613011001NRG24041120231374464 04/11/2023 Jolly.P 1613011001WL058479 Jolly.P 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022942443 JOLLY P FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-010/33
(Kulakkada) 		1613011001NRG24041120231374465 04/11/2023 Kunjumol.S 1613011001WL058479 Kunjumol.S 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022942433 KUNJUMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-001-010/341
(Kulakkada) 		1613011001NRG24041120231374466 04/11/2023 VIJAYASHAJI 1613011001WL058479 VIJAYASHAJI 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022942451 VIJAYA SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-001-010/361
(Kulakkada) 		1613011001NRG24041120231374468 04/11/2023 PRASOBHA P 1613011001WL058479 PRASOBHA P 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022942463 PRASOBHA P FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-010/4
(Kulakkada) 		1613011001NRG24041120231374472 04/11/2023 Jessy .K.P 1613011001WL058479 Jessy .K.P 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022942440 JESSY K P FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-010/5
(Kulakkada) 		1613011001NRG24041120231374473 04/11/2023 Gracy Joseph 1613011001WL058479 Gracy Joseph 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022942444 D GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-010/54
(Kulakkada) 		1613011001NRG24041120231374474 04/11/2023 Ambika 1613011001WL058479 Ambika 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022942425 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-010/65
(Kulakkada) 		1613011001NRG24041120231374477 04/11/2023 Saly.D 1613011001WL058479 Saly.D 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022942426 SALY D INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-010/70
(Kulakkada) 		1613011001NRG24041120231374478 04/11/2023 Omana 1613011001WL058479 Omana 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022942449 MRS OMANA T STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-010/79
(Kulakkada) 		1613011001NRG24041120231374479 04/11/2023 Remani 1613011001WL058479 Remani 00127 FDRL0001308 999 999 Processed 27/11/2023 8022942438 REMANI FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-010/8
(Kulakkada) 		1613011001NRG24041120231374480 04/11/2023 Bindhu Jose 1613011001WL058479 Bindhu Jose 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022942439 BINDHU JOSE FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-010/86
(Kulakkada) 		1613011001NRG24041120231374481 04/11/2023 Maniyamma 1613011001WL058479 Maniyamma 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022942446 SANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46620 46620
31 Vettikkavala KL-13-011-001-010/26
(Kulakkada) 		1613011001NRG24041120231374458 04/11/2023 Binumol S 1613011001WL058479 Binumol S 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8022942461 BINUMOL S UCO BANK(607066)
32 Vettikkavala KL-13-011-001-010/372
(Kulakkada) 		1613011001NRG24041120231374470 04/11/2023 MANJU R 1613011001WL058479 MANJU R 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8022942460 Mrs. MANJU R INDIAN BANK(607105)
SubTotal 3330 3330
33 Vettikkavala KL-13-011-001-010/196
(Kulakkada) 		1613011001NRG24041120231374449 04/11/2023 MARIYAMMA 1613011001WL058479 MARIYAMMA 00415 SBIN0005047 999 999 Processed 27/11/2023 8022942452 MRS MARIYAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-010/226
(Kulakkada) 		1613011001NRG24041120231374454 04/11/2023 AMMINI K 1613011001WL058479 AMMINI K 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022942465 MS AMMINI K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-010/270
(Kulakkada) 		1613011001NRG24041120231374459 04/11/2023 SANTHAMMA C 1613011001WL058479 SANTHAMMA C 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022942464 MS SANTHAMMA C STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-010/289
(Kulakkada) 		1613011001NRG24041120231374461 04/11/2023 Sarada J 1613011001WL058479 Sarada J 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022942454 MRS SARADA J STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-010/6
(Kulakkada) 		1613011001NRG24041120231374476 04/11/2023 Leelamma 1613011001WL058479 Leelamma 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022942455 MRS LEELAMMA D STATE BANK OF INDIA(508548)
SubTotal 8658 8658
38 Vettikkavala KL-13-011-001-010/56
(Kulakkada) 		1613011001NRG24041120231374475 04/11/2023 Mini 1613011001WL058479 Mini 00415 SBIN0018586 999 999 Processed 27/11/2023 8022942462 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
39 Vettikkavala KL-13-011-001-010/373
(Kulakkada) 		1613011001NRG24041120231374471 04/11/2023 SANDHYA S NAIR 1613011001WL058479 SANDHYA S NAIR 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8022942456 SANDHYA S NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
40 Vettikkavala KL-13-011-001-010/11
(Kulakkada) 		1613011001NRG24041120231374441 04/11/2023 SUSEELA R 1613011001WL058479 SUSEELA R 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8022942458 SUSEELAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
41 Vettikkavala KL-13-011-001-010/355
(Kulakkada) 		1613011001NRG24041120231374467 04/11/2023 ASHA 1613011001WL058479 ASHA 00462 UCBA0002906 1332 1332 Processed 27/11/2023 8022942453 ASHA UCO BANK(607066)
SubTotal 1332 1332
42 Vettikkavala KL-13-011-001-010/273
(Kulakkada) 		1613011001NRG24041120231374460 04/11/2023 KRISHANAKUMARY 1613011001WL058479 KRISHANAKUMARY 00657 KLGB0040572 1332 1332 Processed 27/11/2023 8022942457 KRISHNA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_041123APB_FTO_667809 Canara Bank CNRB0004669 Puthoor 1665
2 Vettikkavala KL1613011001_041123APB_FTO_667809 Federal Bank FDRL0001308 KALAYAPURAM 46620
3 Vettikkavala KL1613011001_041123APB_FTO_667809 Indian Bank IDIB000K075 KOTTARAKARA 3330
4 Vettikkavala KL1613011001_041123APB_FTO_667809 State Bank Of India SBIN0005047 KOTTARAKARA 8658
5 Vettikkavala KL1613011001_041123APB_FTO_667809 State Bank Of India SBIN0018586 PULAMON 999
6 Vettikkavala KL1613011001_041123APB_FTO_667809 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
7 Vettikkavala KL1613011001_041123APB_FTO_667809 State Bank Of India SBIN0070293 PUTHOOR 1998
8 Vettikkavala KL1613011001_041123APB_FTO_667809 UCO Bank UCBA0002906 KOTTARAKARA 1332
9 Vettikkavala KL1613011001_041123APB_FTO_667809 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332

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