Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:23:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_180923APB_FTO_490809
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-13-011-001-008/157
(Kulakkada) 		1613011001NRG24180920230987309 18/09/2023 Bency.G 1613011001WL040740 Bency.G 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7260055360 Mrs. BENCY G INDIAN BANK(607105)
2 Vettikkavala KL-13-011-001-008/159
(Kulakkada) 		1613011001NRG24180920230987310 18/09/2023 Remani R 1613011001WL040740 Remani R 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7260055362 REMANY R FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-008/161
(Kulakkada) 		1613011001NRG24180920230987311 18/09/2023 Indiramma 1613011001WL040740 Indiramma 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7260055357 INDIRAMMA . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-008/17
(Kulakkada) 		1613011001NRG24180920230987312 18/09/2023 Jyothi P G 1613011001WL040740 Jyothi P G 00127 FDRL0001308 999 999 Processed 09/11/2023 7260055364 JYOTHI P G INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-008/18
(Kulakkada) 		1613011001NRG24180920230987313 18/09/2023 Leelamaniamma G 1613011001WL040740 Leelamaniamma G 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7260055351 LEELAMANIAMMA G FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-008/2
(Kulakkada) 		1613011001NRG24180920230987314 18/09/2023 Thulasi.K 1613011001WL040740 Thulasi.K 00127 FDRL0001308 999 999 Processed 09/11/2023 7260055353 THULASI K KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-001-008/23
(Kulakkada) 		1613011001NRG24180920230987315 18/09/2023 Syamala K 1613011001WL040740 Syamala K 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7260055350 SYAMALA K FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-008/233
(Kulakkada) 		1613011001NRG24180920230987316 18/09/2023 Sajeena .C.P 1613011001WL040740 Sajeena .C.P 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7260055363 SAJEENA C P FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-008/234
(Kulakkada) 		1613011001NRG24180920230987317 18/09/2023 SOFYMOL M R 1613011001WL040740 SOFYMOL M R 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7260055336 SOFYMOL M R KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-001-008/27
(Kulakkada) 		1613011001NRG24180920230987318 18/09/2023 K.Sumathy 1613011001WL040740 K.Sumathy 00127 FDRL0001308 999 999 Processed 09/11/2023 7260055352 SUMATHY K CANARA BANK(508532)
11 Vettikkavala KL-13-011-001-008/288
(Kulakkada) 		1613011001NRG24180920230987319 18/09/2023 Omana 1613011001WL040740 Omana 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7260055347 OMANA M FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-008/29
(Kulakkada) 		1613011001NRG24180920230987320 18/09/2023 Santha K K 1613011001WL040740 Santha K K 00127 FDRL0001308 999 999 Processed 09/11/2023 7260055356 SANTHA K K FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-008/298
(Kulakkada) 		1613011001NRG24180920230987321 18/09/2023 K.Omana 1613011001WL040740 K.Omana 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7260055344 Mrs. S OMANA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-008/32
(Kulakkada) 		1613011001NRG24180920230987322 18/09/2023 Geetha K 1613011001WL040740 Geetha K 00127 FDRL0001308 999 999 Processed 09/11/2023 7260055359 Mrs. Geetha K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-008/35
(Kulakkada) 		1613011001NRG24180920230987324 18/09/2023 Shalini 1613011001WL040740 Shalini 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7260055349 SALINI L INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-001-008/443
(Kulakkada) 		1613011001NRG24180920230987328 18/09/2023 LEKHA G 1613011001WL040740 LEKHA G 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7260055335 LEKHA G FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-008/48
(Kulakkada) 		1613011001NRG24180920230987331 18/09/2023 Alice David 1613011001WL040740 Alice David 00127 FDRL0001308 999 999 Processed 09/11/2023 7260055355 ALICE DAVID KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-001-008/488
(Kulakkada) 		1613011001NRG24180920230987332 18/09/2023 K SUMATHYKUTTY 1613011001WL040740 K SUMATHYKUTTY 00127 FDRL0001308 666 666 Processed 09/11/2023 7260055342 MRS SUMATHIKUTTY K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-008/5
(Kulakkada) 		1613011001NRG24180920230987334 18/09/2023 John.D 1613011001WL040740 John.D 00127 FDRL0001308 999 999 Processed 09/11/2023 7260055358 D JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-001-008/60
(Kulakkada) 		1613011001NRG24180920230987336 18/09/2023 Kunjukutty 1613011001WL040740 Kunjukutty 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7260055348 KUNJIKUTTY . FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-008/75
(Kulakkada) 		1613011001NRG24180920230987337 18/09/2023 Rahel L 1613011001WL040740 Rahel L 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7260055346 RAHEL L FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-008/87
(Kulakkada) 		1613011001NRG24180920230987339 18/09/2023 Radhakrishna pillai G 1613011001WL040740 Radhakrishna pillai G 00127 FDRL0001308 999 999 Processed 09/11/2023 7260055361 RADHAKRISHNA PILLAI G FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-008/87
(Kulakkada) 		1613011001NRG24180920230987338 18/09/2023 Shobana Kumariamma.D 1613011001WL040740 Shobana Kumariamma.D 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7260055345 SOBHANA KUMARIAMMA D FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-009/3
(Kulakkada) 		1613011001NRG24180920230987340 18/09/2023 Prasannakumari M 1613011001WL040740 Prasannakumari M 00127 FDRL0001308 666 666 Processed 09/11/2023 7260055354 PRASANNAKUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30303 30303
25 Vettikkavala KL-13-011-001-008/416
(Kulakkada) 		1613011001NRG24180920230987327 18/09/2023 KUNJELI 1613011001WL040740 KUNJELI 00176 IDIB000K075 666 666 Processed 09/11/2023 7260055338 Mrs. . KUNJELI INDIAN BANK(607105)
SubTotal 666 666
26 Vettikkavala KL-13-011-001-008/11
(Kulakkada) 		1613011001NRG24180920230987308 18/09/2023 B SYAMALA KUMARI 1613011001WL040740 B SYAMALA KUMARI 00176 IDIB000P084 1665 1665 Processed 09/11/2023 7260055334 SYAMALA KUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
27 Vettikkavala KL-13-011-001-008/327
(Kulakkada) 		1613011001NRG24180920230987323 18/09/2023 Radhamani Amma 1613011001WL040740 Radhamani Amma 00415 SBIN0005047 999 999 Processed 09/11/2023 7260055332 MRS RADHAMANYAMMA R STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-008/366
(Kulakkada) 		1613011001NRG24180920230987325 18/09/2023 Janaki A 1613011001WL040740 Janaki A 00415 SBIN0005047 1332 1332 Processed 09/11/2023 7260055341 JANAKI A INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-001-008/377
(Kulakkada) 		1613011001NRG24180920230987326 18/09/2023 Leelamani 1613011001WL040740 Leelamani 00415 SBIN0005047 1665 1665 Processed 09/11/2023 7260055333 MS LEELAMANI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-008/446
(Kulakkada) 		1613011001NRG24180920230987329 18/09/2023 Indira K 1613011001WL040740 Indira K 00415 SBIN0005047 999 999 Processed 09/11/2023 7260055340 MRS INDIRA K STATE BANK OF INDIA(508548)
SubTotal 4995 4995
31 Vettikkavala KL-13-011-001-008/497
(Kulakkada) 		1613011001NRG24180920230987333 18/09/2023 MANJU S NAIR 1613011001WL040740 MANJU S NAIR 00415 SBIN0070072 1665 1665 Processed 10/11/2023 7260055343 MANJU S NAIR INDUSIND BANK(607189)
SubTotal 1665 1665
32 Vettikkavala KL-13-011-001-008/473
(Kulakkada) 		1613011001NRG24180920230987330 18/09/2023 RADHA T 1613011001WL040740 RADHA T 00415 SBIN0070293 999 999 Processed 09/11/2023 7260055339 RADHA T KERALA GRAMIN BANK(607476)
SubTotal 999 999
33 Vettikkavala KL-13-011-001-008/51
(Kulakkada) 		1613011001NRG24180920230987335 18/09/2023 Radhamani 1613011001WL040740 Radhamani 00657 KLGB0040310 1332 1332 Processed 09/11/2023 7260055337 RADHAMANI FEDERAL BANK(607165)
SubTotal 1332 1332
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180923APB_FTO_490809 Federal Bank FDRL0001308 KALAYAPURAM 30303
2 Vettikkavala KL1613011001_180923APB_FTO_490809 Indian Bank IDIB000K075 KOTTARAKARA 666
3 Vettikkavala KL1613011001_180923APB_FTO_490809 Indian Bank IDIB000P084 PUTHUR 1665
4 Vettikkavala KL1613011001_180923APB_FTO_490809 State Bank Of India SBIN0005047 KOTTARAKARA 4995
5 Vettikkavala KL1613011001_180923APB_FTO_490809 State Bank Of India SBIN0070072 PATHANAPURAM 1665
6 Vettikkavala KL1613011001_180923APB_FTO_490809 State Bank Of India SBIN0070293 PUTHOOR 999
7 Vettikkavala KL1613011001_180923APB_FTO_490809 Kerala Gramin Bank KLGB0040310 ENATHU 1332

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