Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:32:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_271023APB_FTO_637194
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-13-011-001-002/349
(Kulakkada) 		1613011001NRG24271020231316717 27/10/2023 GOPAKUMAR G 1613011001WL055560 GOPAKUMAR G 00127 FDRL0001308 999 999 Processed 27/11/2023 8020584966 GOPAKUMAR G FEDERAL BANK(607165)
SubTotal 999 999
2 Vettikkavala KL-13-011-001-002/321
(Kulakkada) 		1613011001NRG24271020231316710 27/10/2023 Jayakumari S 1613011001WL055560 Jayakumari S 00176 IDIB000K075 666 666 Processed 27/11/2023 8020584973 Mrs. S JAYAKUMARI INDIAN BANK(607105)
SubTotal 666 666
3 Vettikkavala KL-13-011-001-002/105
(Kulakkada) 		1613011001NRG24271020231316690 27/10/2023 Ambily S 1613011001WL055560 Ambily S 00176 IDIB000P084 999 999 Processed 27/11/2023 8020584977 Mrs. AMBILY S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-002/108
(Kulakkada) 		1613011001NRG24271020231316691 27/10/2023 Gopalakrishnapillai 1613011001WL055560 Gopalakrishnapillai 00176 IDIB000P084 333 333 Processed 27/11/2023 8020584986 Mr. P N GOPALAKRISHNA PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-002/109
(Kulakkada) 		1613011001NRG24271020231316692 27/10/2023 Ajitha 1613011001WL055560 Ajitha 00176 IDIB000P084 666 666 Processed 27/11/2023 8020584994 Mrs. . AJITHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-002/113
(Kulakkada) 		1613011001NRG24271020231316693 27/10/2023 Anjali 1613011001WL055560 Anjali 00176 IDIB000P084 999 999 Processed 27/11/2023 8020584987 Mrs. . ANJALI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-002/148
(Kulakkada) 		1613011001NRG24271020231316695 27/10/2023 Manju Mol.V 1613011001WL055560 Manju Mol.V 00176 IDIB000P084 666 666 Processed 27/11/2023 8020584979 Mr. MANJU MOL V INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-002/149
(Kulakkada) 		1613011001NRG24271020231316696 27/10/2023 Valsala 1613011001WL055560 Valsala 00176 IDIB000P084 999 999 Processed 27/11/2023 8020584963 MRS VALSALA K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-002/173
(Kulakkada) 		1613011001NRG24271020231316697 27/10/2023 K.Indhu 1613011001WL055560 K.Indhu 00176 IDIB000P084 666 666 Processed 27/11/2023 8020584984 Mrs. K INDU INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-002/180
(Kulakkada) 		1613011001NRG24271020231316698 27/10/2023 Sumathykutty 1613011001WL055560 Sumathykutty 00176 IDIB000P084 999 999 Processed 27/11/2023 8020584978 Mrs. SUMATHY KUTTY ... INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-002/181
(Kulakkada) 		1613011001NRG24271020231316699 27/10/2023 Jayathi Kumari.S 1613011001WL055560 Jayathi Kumari.S 00176 IDIB000P084 666 666 Processed 27/11/2023 8020584983 Mrs. JAYANTHI KUMARI S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-002/215
(Kulakkada) 		1613011001NRG24271020231316700 27/10/2023 Kusumaletha.R 1613011001WL055560 Kusumaletha.R 00176 IDIB000P084 999 999 Processed 27/11/2023 8020584982 Mrs. KUSUMALETHA R INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-002/218
(Kulakkada) 		1613011001NRG24271020231316702 27/10/2023 Sithara S 1613011001WL055560 Sithara S 00176 IDIB000P084 999 999 Processed 27/11/2023 8020584988 Mrs. SITHARA S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-002/24
(Kulakkada) 		1613011001NRG24271020231316704 27/10/2023 Chandramathy Amma 1613011001WL055560 Chandramathy Amma 00176 IDIB000P084 999 999 Processed 27/11/2023 8020584964 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-002/263
(Kulakkada) 		1613011001NRG24271020231316705 27/10/2023 G.Saraswathy Amma 1613011001WL055560 G.Saraswathy Amma 00176 IDIB000P084 999 999 Processed 27/11/2023 8020584965 Mrs. G Saraswathy Amma INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-002/285
(Kulakkada) 		1613011001NRG24271020231316707 27/10/2023 Sasidharan 1613011001WL055560 Sasidharan 00176 IDIB000P084 999 999 Processed 27/11/2023 8020584997 Mr. SASIDHARAN . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-002/303
(Kulakkada) 		1613011001NRG24271020231316708 27/10/2023 Bhanumathy 1613011001WL055560 Bhanumathy 00176 IDIB000P084 999 999 Processed 27/11/2023 8020585000 MRS BHANUMATY STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-002/326
(Kulakkada) 		1613011001NRG24271020231316712 27/10/2023 Anandabhai Amma 1613011001WL055560 Anandabhai Amma 00176 IDIB000P084 999 999 Processed 27/11/2023 8020584989 ANANDABHAI AMMA CANARA BANK(508532)
19 Vettikkavala KL-13-011-001-002/335
(Kulakkada) 		1613011001NRG24271020231316713 27/10/2023 Soman K 1613011001WL055560 Soman K 00176 IDIB000P084 999 999 Processed 27/11/2023 8020584990 Mr. SOMAN K INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-002/340
(Kulakkada) 		1613011001NRG24271020231316714 27/10/2023 Thankamani 1613011001WL055560 Thankamani 00176 IDIB000P084 999 999 Processed 27/11/2023 8020584996 MRS THANKA MANI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-002/51
(Kulakkada) 		1613011001NRG24271020231316720 27/10/2023 Radhamani J 1613011001WL055560 Radhamani J 00176 IDIB000P084 999 999 Processed 27/11/2023 8020584985 Mrs. J RADHAMANI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-002/52
(Kulakkada) 		1613011001NRG24271020231316721 27/10/2023 Sumathy 1613011001WL055560 Sumathy 00176 IDIB000P084 999 999 Processed 27/11/2023 8020584980 Mrs. SUMATHY L INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-002/65
(Kulakkada) 		1613011001NRG24271020231316722 27/10/2023 S.Rema 1613011001WL055560 S.Rema 00176 IDIB000P084 333 333 Processed 27/11/2023 8020584974 Mrs. S REMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-002/84
(Kulakkada) 		1613011001NRG24271020231316723 27/10/2023 Lathika .K 1613011001WL055560 Lathika .K 00176 IDIB000P084 666 666 Processed 27/11/2023 8020584976 Mrs. LATHIKA K INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-002/90
(Kulakkada) 		1613011001NRG24271020231316725 27/10/2023 Suseela.T 1613011001WL055560 Suseela.T 00176 IDIB000P084 999 999 Processed 27/11/2023 8020584975 MRS SUSEELA T STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-003/179
(Kulakkada) 		1613011001NRG24271020231316726 27/10/2023 Omana 1613011001WL055560 Omana 00176 IDIB000P084 999 999 Processed 27/11/2023 8020584981 Mrs. Omana INDIAN BANK(607105)
SubTotal 20979 20979
27 Vettikkavala KL-13-011-001-002/217
(Kulakkada) 		1613011001NRG24271020231316701 27/10/2023 Santhamma 1613011001WL055560 Santhamma 00415 SBIN0005047 999 999 Processed 27/11/2023 8020584970 MRS SANTHAMMA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-002/23
(Kulakkada) 		1613011001NRG24271020231316703 27/10/2023 SUSEELA 1613011001WL055560 SUSEELA 00415 SBIN0005047 999 999 Processed 27/11/2023 8020584969 MRS SUSEELA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-002/264
(Kulakkada) 		1613011001NRG24271020231316706 27/10/2023 Savithri S 1613011001WL055560 Savithri S 00415 SBIN0005047 999 999 Processed 27/11/2023 8020584968 MRS SAVITHRI S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-002/325
(Kulakkada) 		1613011001NRG24271020231316711 27/10/2023 Santha 1613011001WL055560 Santha 00415 SBIN0005047 999 999 Processed 27/11/2023 8020584972 MR SANTHA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-002/347
(Kulakkada) 		1613011001NRG24271020231316716 27/10/2023 Nalinakshi 1613011001WL055560 Nalinakshi 00415 SBIN0005047 999 999 Processed 27/11/2023 8020584971 MS NALINAKSHI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
32 Vettikkavala KL-13-011-001-002/392
(Kulakkada) 		1613011001NRG24271020231316719 27/10/2023 BHARATHI G 1613011001WL055560 BHARATHI G 00415 SBIN0070070 999 999 Processed 27/11/2023 8020584998 ABHIJITH A KERALA GRAMIN BANK(607476)
SubTotal 999 999
33 Vettikkavala KL-13-011-001-002/103
(Kulakkada) 		1613011001NRG24271020231316689 27/10/2023 ushakumari 1613011001WL055560 ushakumari 00415 SBIN0070361 666 666 Processed 27/11/2023 8020584993 MRS USHA KUMARY T STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-002/147
(Kulakkada) 		1613011001NRG24271020231316694 27/10/2023 MANJU K 1613011001WL055560 MANJU K 00415 SBIN0070361 333 333 Processed 27/11/2023 8020584967 MANJU K KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-001-002/309
(Kulakkada) 		1613011001NRG24271020231316709 27/10/2023 Sarada R 1613011001WL055560 Sarada R 00415 SBIN0070361 999 999 Processed 27/11/2023 8020584991 MRS SARADA R STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-002/346
(Kulakkada) 		1613011001NRG24271020231316715 27/10/2023 Sreeja S 1613011001WL055560 Sreeja S 00415 SBIN0070361 666 666 Processed 27/11/2023 8020584995 MRS SREEJA S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-002/87
(Kulakkada) 		1613011001NRG24271020231316724 27/10/2023 Jayakumari A K 1613011001WL055560 Jayakumari A K 00415 SBIN0070361 999 999 Processed 27/11/2023 8020584992 MRS JAYAKUMARI A K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
38 Vettikkavala KL-13-011-001-002/379
(Kulakkada) 		1613011001NRG24271020231316718 27/10/2023 Vasantha 1613011001WL055560 Vasantha 00468 UBIN0569739 666 666 Processed 27/11/2023 8020584999 Vasantha INDUSIND BANK(607189)
SubTotal 666 666
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_271023APB_FTO_637194 Federal Bank FDRL0001308 KALAYAPURAM 999
2 Vettikkavala KL1613011001_271023APB_FTO_637194 Indian Bank IDIB000K075 KOTTARAKARA 666
3 Vettikkavala KL1613011001_271023APB_FTO_637194 Indian Bank IDIB000P084 PUTHUR 20979
4 Vettikkavala KL1613011001_271023APB_FTO_637194 State Bank Of India SBIN0005047 KOTTARAKARA 4995
5 Vettikkavala KL1613011001_271023APB_FTO_637194 State Bank Of India SBIN0070070 PARAKODE 999
6 Vettikkavala KL1613011001_271023APB_FTO_637194 State Bank Of India SBIN0070361 ENATHU 3663
7 Vettikkavala KL1613011001_271023APB_FTO_637194 Union Bank of India UBIN0569739 ENATHU 666

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