Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:45:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_010423APB_FTO_5489
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-13-011-001-013/403
(Kulakkada) 		1613011001NRG23010420232329543 01/04/2023 BHASKARAN V T 1613011001WL091267 BHASKARAN V T 00078 CNRB0004669 311 311 Processed 19/05/2023 1689865069 BHASKARAN V T CANARA BANK(508532)
SubTotal 311 311
2 Vettikkavala KL-13-011-001-003/461
(Kulakkada) 		1613011001NRG23010420232329534 01/04/2023 SARASWATHY 1613011001WL091267 SARASWATHY 00127 FDRL0001308 311 311 Processed 19/05/2023 1689865060 SARASWATHY FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-007/120
(Kulakkada) 		1613011001NRG23010420232329535 01/04/2023 Thankamma.C 1613011001WL091267 Thankamma.C 00127 FDRL0001308 311 311 Processed 19/05/2023 1689865061 THANKAMMA C FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-007/14
(Kulakkada) 		1613011001NRG23010420232329536 01/04/2023 Kamalamma. T 1613011001WL091267 Kamalamma. T 00127 FDRL0001308 311 311 Processed 19/05/2023 1689865058 KAMALAMMA T FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-007/97
(Kulakkada) 		1613011001NRG23010420232329538 01/04/2023 Vijayalekshmi 1613011001WL091267 Vijayalekshmi 00127 FDRL0001308 311 311 Processed 19/05/2023 1689865059 VIJAYALEKSHMI K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-008/305
(Kulakkada) 		1613011001NRG23010420232329539 01/04/2023 Thankamani 1613011001WL091267 Thankamani 00127 FDRL0001308 311 311 Processed 19/05/2023 1689865062 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-013/282
(Kulakkada) 		1613011001NRG23010420232329541 01/04/2023 Mohanan 1613011001WL091267 Mohanan 00127 FDRL0001308 311 311 Processed 19/05/2023 1689865063 MOHANAN C FEDERAL BANK(607165)
SubTotal 1866 1866
8 Vettikkavala KL-13-011-001-003/274
(Kulakkada) 		1613011001NRG23010420232329531 01/04/2023 Samuel C 1613011001WL091267 Samuel C 00127 FDRL0001586 311 311 Processed 19/05/2023 1689865064 SAMUEL C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
9 Vettikkavala KL-13-011-001-017/71
(Kulakkada) 		1613011001NRG23010420232329545 01/04/2023 Geetha.S 1613011001WL091267 Geetha.S 00127 FDRL0001740 311 311 Processed 19/05/2023 1689865065 GEETHA S FEDERAL BANK(607165)
SubTotal 311 311
10 Vettikkavala KL-13-011-001-003/262
(Kulakkada) 		1613011001NRG23010420232329530 01/04/2023 Vasantha.S 1613011001WL091267 Vasantha.S 00176 IDIB000P084 311 311 Processed 19/05/2023 1689865070 Mrs. VASANTHA S INDIAN BANK(607105)
SubTotal 311 311
11 Vettikkavala KL-13-011-001-001/290
(Kulakkada) 		1613011001NRG23010420232329529 01/04/2023 Radhamaniyamma 1613011001WL091267 Radhamaniyamma 00415 SBIN0005047 311 311 Processed 19/05/2023 1689865066 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 311 311
12 Vettikkavala KL-13-011-001-010/56
(Kulakkada) 		1613011001NRG23010420232329540 01/04/2023 Mini 1613011001WL091267 Mini 00415 SBIN0018586 311 311 Processed 19/05/2023 1689865071 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
13 Vettikkavala KL-13-011-001-003/409
(Kulakkada) 		1613011001NRG23010420232329532 01/04/2023 SUSAMMA 1613011001WL091267 SUSAMMA 00415 SBIN0070293 311 311 Processed 19/05/2023 1689865074 LUKOSE Y KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-001-017/90
(Kulakkada) 		1613011001NRG23010420232329546 01/04/2023 Leelamani 1613011001WL091267 Leelamani 00415 SBIN0070293 311 311 Processed 19/05/2023 1689865072 MRS LEELAMONEY T STATE BANK OF INDIA(508548)
SubTotal 622 622
15 Vettikkavala KL-13-011-001-003/411
(Kulakkada) 		1613011001NRG23010420232329533 01/04/2023 KOCHIKKA K 1613011001WL091267 KOCHIKKA K 00415 SBIN0070361 311 311 Processed 19/05/2023 1689865073 MRS KOCHIKKA KOCHUKUNJU STATE BANK OF INDIA(508548)
SubTotal 311 311
16 Vettikkavala KL-13-011-001-018/9
(Kulakkada) 		1613011001NRG23010420232329547 01/04/2023 Lissy.P 1613011001WL091267 Lissy.P 00415 SBIN0070846 311 311 Processed 19/05/2023 1689865075 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 311 311
17 Vettikkavala KL-13-011-001-019/81
(Kulakkada) 		1613011001NRG23010420232329548 01/04/2023 Prasannakumary .C 1613011001WL091267 Prasannakumary .C 00545 CSBK0000081 2177 2177 Processed 19/05/2023 1689865057 Prasannakumary .C THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2177 2177
18 Vettikkavala KL-13-011-001-013/391
(Kulakkada) 		1613011001NRG23010420232329542 01/04/2023 Gopakumaran Nair 1613011001WL091267 Gopakumaran Nair 00657 KLGB0040620 311 311 Processed 19/05/2023 1689865067 GOPAKUMARAN NAIR KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-001-019/81
(Kulakkada) 		1613011001NRG23010420232329549 01/04/2023 CHANDRASEKHARAN NAIR K 1613011001WL091267 CHANDRASEKHARAN NAIR K 00657 KLGB0040620 1244 1244 Processed 19/05/2023 1689865068 CHANDRASEKHARAN NAIR K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010423APB_FTO_5489 Canara Bank CNRB0004669 Puthoor 311
2 Vettikkavala KL1613011001_010423APB_FTO_5489 Federal Bank FDRL0001308 KALAYAPURAM 1866
3 Vettikkavala KL1613011001_010423APB_FTO_5489 Federal Bank FDRL0001586 ENATHU 311
4 Vettikkavala KL1613011001_010423APB_FTO_5489 Federal Bank FDRL0001740 PUTHOOR 311
5 Vettikkavala KL1613011001_010423APB_FTO_5489 Indian Bank IDIB000P084 PUTHUR 311
6 Vettikkavala KL1613011001_010423APB_FTO_5489 State Bank Of India SBIN0005047 KOTTARAKARA 311
7 Vettikkavala KL1613011001_010423APB_FTO_5489 State Bank Of India SBIN0018586 PULAMON 311
8 Vettikkavala KL1613011001_010423APB_FTO_5489 State Bank Of India SBIN0070293 PUTHOOR 622
9 Vettikkavala KL1613011001_010423APB_FTO_5489 State Bank Of India SBIN0070361 ENATHU 311
10 Vettikkavala KL1613011001_010423APB_FTO_5489 State Bank Of India SBIN0070846 PAZHAKULAM 311
11 Vettikkavala KL1613011001_010423APB_FTO_5489 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 2177
12 Vettikkavala KL1613011001_010423APB_FTO_5489 Kerala Gramin Bank KLGB0040620 PUTHOOR 1555

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