Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:29:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_041223APB_FTO_785024
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-13-011-006-012/74
(Vettikavala) 		1613011006NRG24041220231613862 04/12/2023 Radha V 1613011006WL068898 Radha V 00078 CNRB0014501 1998 1998 Processed 01/01/2024 8995821641 RADHA V CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-006-012/443
(Vettikavala) 		1613011006NRG24041220231613841 04/12/2023 Radhamani A 1613011006WL068898 Radhamani A 00089 CBIN0284354 1665 1665 Processed 01/01/2024 8995821636 Mrs. RADHAMANI A CENTRAL BANK OF INDIA(607115)
3 Vettikkavala KL-13-011-006-012/457
(Vettikavala) 		1613011006NRG24041220231613843 04/12/2023 lissy shaji 1613011006WL068898 lissy shaji 00089 CBIN0284354 1665 1665 Processed 01/01/2024 8995821639 Mrs. Lissy Shaji INDIAN BANK(607105)
SubTotal 3330 3330
4 Vettikkavala KL-13-011-006-012/63
(Vettikavala) 		1613011006NRG24041220231613855 04/12/2023 suja K 1613011006WL068898 suja K 00127 FDRL0001270 666 666 Processed 01/01/2024 8995821602 SUJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Vettikkavala KL-13-011-006-012/316
(Vettikavala) 		1613011006NRG24041220231613837 04/12/2023 Sindhu K 1613011006WL068898 Sindhu K 00127 FDRL0001327 1332 1332 Processed 01/01/2024 8995821634 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-012/438
(Vettikavala) 		1613011006NRG24041220231613839 04/12/2023 Leela M 1613011006WL068898 Leela M 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8995821646 LEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-006-012/441
(Vettikavala) 		1613011006NRG24041220231613840 04/12/2023 Suja C S 1613011006WL068898 Suja C S 00127 FDRL0001327 333 333 Processed 01/01/2024 8995821635 SUJA C S FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-012/45
(Vettikavala) 		1613011006NRG24041220231613842 04/12/2023 kunjupennu 1613011006WL068898 kunjupennu 00127 FDRL0001327 333 333 Processed 01/01/2024 8995821613 KOCHUPENNU FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-012/46
(Vettikavala) 		1613011006NRG24041220231613844 04/12/2023 Kunjamma 1613011006WL068898 Kunjamma 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995821649 KUNJAMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-012/49
(Vettikavala) 		1613011006NRG24041220231613846 04/12/2023 Vasanthakumari 1613011006WL068898 Vasanthakumari 00127 FDRL0001327 666 666 Processed 01/01/2024 8995821631 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-012/51
(Vettikavala) 		1613011006NRG24041220231613848 04/12/2023 Bhavani 1613011006WL068898 Bhavani 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995821608 MRS BHAVANI R STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-012/51
(Vettikavala) 		1613011006NRG24041220231613847 04/12/2023 Ravi 1613011006WL068898 Ravi 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8995821632 MR RAVI N STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-012/54
(Vettikavala) 		1613011006NRG24041220231613849 04/12/2023 Ponnamma 1613011006WL068898 Ponnamma 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995821619 PONNAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-012/55
(Vettikavala) 		1613011006NRG24041220231613850 04/12/2023 Omana M 1613011006WL068898 Omana M 00127 FDRL0001327 999 999 Processed 01/01/2024 8995821633 Omana M KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Vettikkavala KL-13-011-006-012/56
(Vettikavala) 		1613011006NRG24041220231613851 04/12/2023 Bindhu 1613011006WL068898 Bindhu 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8995821630 MRS BINDHU ASHOK STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-012/57
(Vettikavala) 		1613011006NRG24041220231613852 04/12/2023 Rema Devi 1613011006WL068898 Rema Devi 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995821616 REMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-012/58
(Vettikavala) 		1613011006NRG24041220231613853 04/12/2023 KUNJAMMA BABY 1613011006WL068898 KUNJAMMA BABY 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995821621 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-012/60
(Vettikavala) 		1613011006NRG24041220231613854 04/12/2023 Sobhana 1613011006WL068898 Sobhana 00127 FDRL0001327 999 999 Processed 01/01/2024 8995821604 SOBHANA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-012/64
(Vettikavala) 		1613011006NRG24041220231613856 04/12/2023 Lalithambika 1613011006WL068898 Lalithambika 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8995821625 LALITHAMBIKA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-012/67
(Vettikavala) 		1613011006NRG24041220231613858 04/12/2023 Georgekutty 1613011006WL068898 Georgekutty 00127 FDRL0001327 666 666 Processed 01/01/2024 8995821607 GEORGE KUTTY FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-012/67
(Vettikavala) 		1613011006NRG24041220231613857 04/12/2023 Sheeba 1613011006WL068898 Sheeba 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995821606 SHEEBA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-012/68
(Vettikavala) 		1613011006NRG24041220231613859 04/12/2023 Rahalamma J 1613011006WL068898 Rahalamma J 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8995821626 RAHALAMMA J FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-012/70
(Vettikavala) 		1613011006NRG24041220231613860 04/12/2023 KavithaT.K 1613011006WL068898 KavithaT.K 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8995821623 KAVITHA T K FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-012/72
(Vettikavala) 		1613011006NRG24041220231613861 04/12/2023 Rosamma 1613011006WL068898 Rosamma 00127 FDRL0001327 999 999 Processed 01/01/2024 8995821624 ROSAMMA LUKOSE FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-012/79
(Vettikavala) 		1613011006NRG24041220231613864 04/12/2023 Molamma 1613011006WL068898 Molamma 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995821605 MOLLAMMA . FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-012/8
(Vettikavala) 		1613011006NRG24041220231613865 04/12/2023 Suja 1613011006WL068898 Suja 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995821617 SUSAN VARGESE INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-006-012/8
(Vettikavala) 		1613011006NRG24041220231613866 04/12/2023 Vargheese 1613011006WL068898 Vargheese 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995821628 VARGHESE P G INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-006-012/80
(Vettikavala) 		1613011006NRG24041220231613867 04/12/2023 Saraswathy 1613011006WL068898 Saraswathy 00127 FDRL0001327 999 999 Processed 01/01/2024 8995821603 MRS SARASWATHY N STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-012/81
(Vettikavala) 		1613011006NRG24041220231613868 04/12/2023 Sobhana Kumary P 1613011006WL068898 Sobhana Kumary P 00127 FDRL0001327 666 666 Processed 01/01/2024 8995821609 SOBHANA KUMARY P FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-012/82
(Vettikavala) 		1613011006NRG24041220231613869 04/12/2023 Raji Vijayan 1613011006WL068898 Raji Vijayan 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995821622 . RAJIVIJAYAN FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-012/83
(Vettikavala) 		1613011006NRG24041220231613870 04/12/2023 Chinnamma 1613011006WL068898 Chinnamma 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995821615 CHINNAMMA . FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-012/84
(Vettikavala) 		1613011006NRG24041220231613871 04/12/2023 Thankamma 1613011006WL068898 Thankamma 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995821610 THANKAMMA . FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-012/86
(Vettikavala) 		1613011006NRG24041220231613872 04/12/2023 Suja Raju 1613011006WL068898 Suja Raju 00127 FDRL0001327 333 333 Processed 01/01/2024 8995821618 SUJA RAJU FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-012/87
(Vettikavala) 		1613011006NRG24041220231613873 04/12/2023 Santha G 1613011006WL068898 Santha G 00127 FDRL0001327 1332 1332 Processed 01/01/2024 8995821612 SANTHA G FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-006-012/89
(Vettikavala) 		1613011006NRG24041220231613874 04/12/2023 Ponnamma 1613011006WL068898 Ponnamma 00127 FDRL0001327 666 666 Processed 01/01/2024 8995821629 PONNAMMA FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-006-012/92
(Vettikavala) 		1613011006NRG24041220231613876 04/12/2023 Thankamaniamma P 1613011006WL068898 Thankamaniamma P 00127 FDRL0001327 666 666 Processed 01/01/2024 8995821614 THANKAMANIAMMA P FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-006-012/93
(Vettikavala) 		1613011006NRG24041220231613877 04/12/2023 Sarojini Thankappan 1613011006WL068898 Sarojini Thankappan 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995821620 SAROJINI . FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-006-012/98
(Vettikavala) 		1613011006NRG24041220231613878 04/12/2023 Jayasree 1613011006WL068898 Jayasree 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995821648 JAYASREE FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-006-012/99
(Vettikavala) 		1613011006NRG24041220231613879 04/12/2023 Molamma 1613011006WL068898 Molamma 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995821627 MOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-006-016/138
(Vettikavala) 		1613011006NRG24041220231613880 04/12/2023 Lilli Kutty 1613011006WL068898 Lilli Kutty 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8995821611 LILLIKLUTTY FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-006-017/93
(Vettikavala) 		1613011006NRG24041220231613881 04/12/2023 UDAYAKUMARI 1613011006WL068898 UDAYAKUMARI 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8995821647 MRS UDAYA KUMAR V STATE BANK OF INDIA(508548)
SubTotal 54279 54279
42 Vettikkavala KL-13-011-006-012/224
(Vettikavala) 		1613011006NRG24041220231613835 04/12/2023 Podiyamma 1613011006WL068898 Podiyamma 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8995821642 Mrs. PODIYAMMA P INDIAN BANK(607105)
SubTotal 1998 1998
43 Vettikkavala KL-13-011-006-012/251
(Vettikavala) 		1613011006NRG24041220231613836 04/12/2023 BHARATHY 1613011006WL068898 BHARATHY 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8995821644 BHARATHY R CANARA BANK(508532)
SubTotal 1998 1998
44 Vettikkavala KL-13-011-006-012/156
(Vettikavala) 		1613011006NRG24041220231613834 04/12/2023 Rosamma 1613011006WL068898 Rosamma 00415 SBIN0007623 333 333 Processed 01/01/2024 8995821645 Mrs. Rosamma . INDIAN BANK(607105)
SubTotal 333 333
45 Vettikkavala KL-13-011-006-012/77
(Vettikavala) 		1613011006NRG24041220231613863 04/12/2023 Rahelkutty 1613011006WL068898 Rahelkutty 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8995821637 S RAHEL KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vettikkavala KL-13-011-006-012/9
(Vettikavala) 		1613011006NRG24041220231613875 04/12/2023 Sreekala 1613011006WL068898 Sreekala 00415 SBIN0013315 1332 1332 Processed 01/01/2024 8995821638 SREEKALA L G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
47 Vettikkavala KL-13-011-006-012/481
(Vettikavala) 		1613011006NRG24041220231613845 04/12/2023 Thankamma N 1613011006WL068898 Thankamma N 00415 SBIN0070834 666 666 Processed 01/01/2024 8995821640 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
48 Vettikkavala KL-13-011-006-012/434
(Vettikavala) 		1613011006NRG24041220231613838 04/12/2023 Nirmmala S 1613011006WL068898 Nirmmala S 00415 SBIN0071114 1665 1665 Processed 01/01/2024 8995821643 MRS NIRMALA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_041223APB_FTO_785024 Canara Bank CNRB0014501 PUNALUR II 1998
2 Vettikkavala KL1613011006_041223APB_FTO_785024 Central Bank of India CBIN0284354 PUNALUR 3330
3 Vettikkavala KL1613011006_041223APB_FTO_785024 Federal Bank FDRL0001270 ILAMBAL 666
4 Vettikkavala KL1613011006_041223APB_FTO_785024 Federal Bank FDRL0001327 KOKKADU 54279
5 Vettikkavala KL1613011006_041223APB_FTO_785024 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
6 Vettikkavala KL1613011006_041223APB_FTO_785024 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
7 Vettikkavala KL1613011006_041223APB_FTO_785024 State Bank Of India SBIN0007623 KARAVALOOR 333
8 Vettikkavala KL1613011006_041223APB_FTO_785024 State Bank Of India SBIN0013315 KUNNICODE 3330
9 Vettikkavala KL1613011006_041223APB_FTO_785024 State Bank Of India SBIN0070834 PSB-PUNALUR 666
10 Vettikkavala KL1613011006_041223APB_FTO_785024 State Bank Of India SBIN0071114 KUNNICODE 1665

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