Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:15:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_010723APB_FTO_257426
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-13-011-001-001/335
(Kulakkada) 		1613011001NRG24010720230475285 01/07/2023 LEELADEVI L 1613011001WL019874 LEELADEVI L 00078 CNRB0002681 333 333 Processed 10/07/2023 3284374562 LEELA DEVI L DEVI L CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-001/275
(Kulakkada) 		1613011001NRG24010720230475276 01/07/2023 SATHI 1613011001WL019874 SATHI 00078 CNRB0004669 1665 1665 Processed 10/07/2023 3284374569 SATHI CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-001/276
(Kulakkada) 		1613011001NRG24010720230475277 01/07/2023 Asha V 1613011001WL019874 Asha V 00078 CNRB0004669 1332 1332 Processed 10/07/2023 3284374571 ASHA V CANARA BANK(508532)
4 Vettikkavala KL-13-011-001-001/331
(Kulakkada) 		1613011001NRG24010720230475284 01/07/2023 SUJA R 1613011001WL019874 SUJA R 00078 CNRB0004669 1998 1998 Processed 10/07/2023 3284374570 SUJA R STATE BANK OF INDIA(508548)
SubTotal 4995 4995
5 Vettikkavala KL-13-011-001-001/326
(Kulakkada) 		1613011001NRG24010720230475283 01/07/2023 NISHA R 1613011001WL019874 NISHA R 00127 FDRL0001740 1998 1998 Processed 10/07/2023 3284374557 NISHA R CANARA BANK(508532)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-001-001/118
(Kulakkada) 		1613011001NRG24010720230475269 01/07/2023 Santha 1613011001WL019874 Santha 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284374586 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-001/179
(Kulakkada) 		1613011001NRG24010720230475271 01/07/2023 Girija kumari C 1613011001WL019874 Girija kumari C 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284374587 Mrs. GIRIJA KUMARI C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-001/206
(Kulakkada) 		1613011001NRG24010720230475273 01/07/2023 RADHAMANIAMMA 1613011001WL019874 RADHAMANIAMMA 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284374590 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-001/379
(Kulakkada) 		1613011001NRG24010720230475287 01/07/2023 SANTHA K G 1613011001WL019874 SANTHA K G 00176 IDIB000P084 666 666 Processed 10/07/2023 3284374597 Mrs. K G SANTHA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-001/392
(Kulakkada) 		1613011001NRG24010720230475288 01/07/2023 HARIPRIYA S 1613011001WL019874 HARIPRIYA S 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284374591 Mrs. Haripriya S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-001/40
(Kulakkada) 		1613011001NRG24010720230475290 01/07/2023 Radhamany Amma 1613011001WL019874 Radhamany Amma 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284374553 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-001-001/41
(Kulakkada) 		1613011001NRG24010720230475291 01/07/2023 Sindhu.S 1613011001WL019874 Sindhu.S 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284374588 Mrs. SINDHU S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-001/48
(Kulakkada) 		1613011001NRG24010720230475292 01/07/2023 Radha.N 1613011001WL019874 Radha.N 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284374583 Mrs. Radha N INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-001/50
(Kulakkada) 		1613011001NRG24010720230475293 01/07/2023 Mini.J 1613011001WL019874 Mini.J 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284374555 Mrs. MINI J INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-001/52
(Kulakkada) 		1613011001NRG24010720230475294 01/07/2023 Lalitha.k 1613011001WL019874 Lalitha.k 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284374578 Mrs. LALITHA K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-001/55
(Kulakkada) 		1613011001NRG24010720230475295 01/07/2023 Vijayamma.K 1613011001WL019874 Vijayamma.K 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284374585 Vijayamma.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Vettikkavala KL-13-011-001-001/57
(Kulakkada) 		1613011001NRG24010720230475296 01/07/2023 Indira 1613011001WL019874 Indira 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284374589 Mrs. K INDIRA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-001/58
(Kulakkada) 		1613011001NRG24010720230475297 01/07/2023 Rajamma Thambi 1613011001WL019874 Rajamma Thambi 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284374554 Mrs. RAJAMMA THAMBI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-001/61
(Kulakkada) 		1613011001NRG24010720230475298 01/07/2023 Bindhu.O 1613011001WL019874 Bindhu.O 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284374572 Bindhu.O KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Vettikkavala KL-13-011-001-001/62
(Kulakkada) 		1613011001NRG24010720230475299 01/07/2023 Latha.V 1613011001WL019874 Latha.V 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284374576 MRS LATHA V STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-001/64
(Kulakkada) 		1613011001NRG24010720230475300 01/07/2023 Chellamma 1613011001WL019874 Chellamma 00176 IDIB000P084 999 999 Processed 10/07/2023 3284374577 Mrs. CHELLAMMA . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-001/65
(Kulakkada) 		1613011001NRG24010720230475301 01/07/2023 Sreedevi.N 1613011001WL019874 Sreedevi.N 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284374580 Mrs. SREE DEVI N INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-001/68
(Kulakkada) 		1613011001NRG24010720230475302 01/07/2023 Chandrika.L 1613011001WL019874 Chandrika.L 00176 IDIB000P084 333 333 Processed 10/07/2023 3284374575 MRS CHANDRIKA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-001/69
(Kulakkada) 		1613011001NRG24010720230475303 01/07/2023 T.Thankamony 1613011001WL019874 T.Thankamony 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284374573 Mrs. T THANKAMONY INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-001/70
(Kulakkada) 		1613011001NRG24010720230475304 01/07/2023 Sreedevi 1613011001WL019874 Sreedevi 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284374582 Mrs. SREE DEVI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-001/71
(Kulakkada) 		1613011001NRG24010720230475305 01/07/2023 Thulasibhai .S 1613011001WL019874 Thulasibhai .S 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284374579 Mrs. THULASI BHAI S INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-001/74
(Kulakkada) 		1613011001NRG24010720230475306 01/07/2023 Sulochana 1613011001WL019874 Sulochana 00176 IDIB000P084 666 666 Processed 10/07/2023 3284374574 Mrs. Sulochana INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-001/75
(Kulakkada) 		1613011001NRG24010720230475307 01/07/2023 Geetha.D 1613011001WL019874 Geetha.D 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284374556 Mrs. GEETHA D INDIAN BANK(607105)
29 Vettikkavala KL-13-011-001-001/77
(Kulakkada) 		1613011001NRG24010720230475308 01/07/2023 Syamala.K 1613011001WL019874 Syamala.K 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284374584 Mrs. SYAMALA K INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-001/78
(Kulakkada) 		1613011001NRG24010720230475309 01/07/2023 Leela.L 1613011001WL019874 Leela.L 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3284374581 Mrs. LEELA L INDIAN BANK(607105)
SubTotal 40959 40959
31 Vettikkavala KL-13-011-001-001/261
(Kulakkada) 		1613011001NRG24010720230475275 01/07/2023 Mayakumary 1613011001WL019874 Mayakumary 00415 SBIN0005047 1998 1998 Processed 10/07/2023 3284374563 MAYAKUMARI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-001/288
(Kulakkada) 		1613011001NRG24010720230475279 01/07/2023 Jayasree 1613011001WL019874 Jayasree 00415 SBIN0005047 999 999 Processed 10/07/2023 3284374560 JAYASREE R KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-001-001/298
(Kulakkada) 		1613011001NRG24010720230475281 01/07/2023 Vijayamma E 1613011001WL019874 Vijayamma E 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284374558 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-001/301
(Kulakkada) 		1613011001NRG24010720230475282 01/07/2023 Sujatha 1613011001WL019874 Sujatha 00415 SBIN0005047 1998 1998 Processed 10/07/2023 3284374559 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-001-001/378
(Kulakkada) 		1613011001NRG24010720230475286 01/07/2023 RAVINDRAN P 1613011001WL019874 RAVINDRAN P 00415 SBIN0005047 1998 1998 Processed 10/07/2023 3284374566 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-003/197
(Kulakkada) 		1613011001NRG24010720230475310 01/07/2023 SIVASANKARAN NAIR 1613011001WL019874 SIVASANKARAN NAIR 00415 SBIN0005047 1998 1998 Processed 10/07/2023 3284374567 MR SIVASANKARAN NAIR STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-003/260
(Kulakkada) 		1613011001NRG24010720230475311 01/07/2023 NALINI AMMA 1613011001WL019874 NALINI AMMA 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284374561 MRS NALINI AMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-016/199
(Kulakkada) 		1613011001NRG24010720230475313 01/07/2023 SANTHAKUMARIYAMMA 1613011001WL019874 SANTHAKUMARIYAMMA 00415 SBIN0005047 333 333 Processed 10/07/2023 3284374565 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 12321 12321
39 Vettikkavala KL-13-011-001-001/242
(Kulakkada) 		1613011001NRG24010720230475274 01/07/2023 Sobhanakumary J 1613011001WL019874 Sobhanakumary J 00415 SBIN0011924 1665 1665 Processed 10/07/2023 3284374564 MRS SOBHANAKUMARY J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Vettikkavala KL-13-011-001-001/127
(Kulakkada) 		1613011001NRG24010720230475270 01/07/2023 ASWATHY S 1613011001WL019874 ASWATHY S 00415 SBIN0070293 1665 1665 Processed 10/07/2023 3284374595 MISS ASWATHY S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-001/283
(Kulakkada) 		1613011001NRG24010720230475278 01/07/2023 Valsala 1613011001WL019874 Valsala 00415 SBIN0070293 1998 1998 Processed 10/07/2023 3284374592 MRS VALSALA T STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-001/291
(Kulakkada) 		1613011001NRG24010720230475280 01/07/2023 Sivadasan 1613011001WL019874 Sivadasan 00415 SBIN0070293 1665 1665 Processed 10/07/2023 3284374594 MR SIVADASAN K STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-016/199
(Kulakkada) 		1613011001NRG24010720230475312 01/07/2023 Syama B S 1613011001WL019874 Syama B S 00415 SBIN0070293 333 333 Processed 10/07/2023 3284374593 Syama B S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5661 5661
44 Vettikkavala KL-13-011-001-001/396
(Kulakkada) 		1613011001NRG24010720230475289 01/07/2023 Gopalakrishnan Nair B 1613011001WL019874 Gopalakrishnan Nair B 00468 UBIN0569739 666 666 Processed 10/07/2023 3284374596 GOPALAKRISHNAN NAIR B UNION BANK OF INDIA(508500)
SubTotal 666 666
45 Vettikkavala KL-13-011-001-001/197
(Kulakkada) 		1613011001NRG24010720230475272 01/07/2023 RAJENDRAN NAIR 1613011001WL019874 RAJENDRAN NAIR 00657 KLGB0040310 1998 1998 Processed 10/07/2023 3284374568 RAJENDRAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010723APB_FTO_257426 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Vettikkavala KL1613011001_010723APB_FTO_257426 Canara Bank CNRB0004669 Puthoor 4995
3 Vettikkavala KL1613011001_010723APB_FTO_257426 Federal Bank FDRL0001740 PUTHOOR 1998
4 Vettikkavala KL1613011001_010723APB_FTO_257426 Indian Bank IDIB000P084 PUTHUR 40959
5 Vettikkavala KL1613011001_010723APB_FTO_257426 State Bank Of India SBIN0005047 KOTTARAKARA 12321
6 Vettikkavala KL1613011001_010723APB_FTO_257426 State Bank Of India SBIN0011924 BHARANIKAVU 1665
7 Vettikkavala KL1613011001_010723APB_FTO_257426 State Bank Of India SBIN0070293 PUTHOOR 5661
8 Vettikkavala KL1613011001_010723APB_FTO_257426 Union Bank of India UBIN0569739 ENATHU 666
9 Vettikkavala KL1613011001_010723APB_FTO_257426 Kerala Gramin Bank KLGB0040310 ENATHU 1998

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