Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:08:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_010723APB_FTO_257476
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-13-011-001-003/399
(Kulakkada) 		1613011001NRG24010720230475767 01/07/2023 Subhadra 1613011001WL019904 Subhadra 00078 CNRB0002681 1665 1665 Processed 10/07/2023 3284378860 SUBHADRA CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG24010720230475769 01/07/2023 ANNAMMA JOSE 1613011001WL019904 ANNAMMA JOSE 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284378852 ANNAMMA . FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG24010720230475770 01/07/2023 Jose Gerorge 1613011001WL019904 Jose Gerorge 00127 FDRL0001308 999 999 Processed 10/07/2023 3284378851 JOSE GEORGE FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-003/461
(Kulakkada) 		1613011001NRG24010720230475774 01/07/2023 SARASWATHY 1613011001WL019904 SARASWATHY 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284378850 SARASWATHY FEDERAL BANK(607165)
SubTotal 3996 3996
5 Vettikkavala KL-13-011-001-003/274
(Kulakkada) 		1613011001NRG24010720230475753 01/07/2023 Samuel C 1613011001WL019904 Samuel C 00127 FDRL0001586 1665 1665 Processed 10/07/2023 3284378854 SAMUEL C INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-003/335
(Kulakkada) 		1613011001NRG24010720230475758 01/07/2023 MOHANANKUKAR M B 1613011001WL019904 MOHANANKUKAR M B 00127 FDRL0001586 999 999 Processed 10/07/2023 3284378853 MOHANA KUMAR M B FEDERAL BANK(607165)
SubTotal 2664 2664
7 Vettikkavala KL-13-011-001-003/121
(Kulakkada) 		1613011001NRG24010720230475732 01/07/2023 Sasidharan Pillai 1613011001WL019904 Sasidharan Pillai 00176 IDIB000K075 1332 1332 Processed 10/07/2023 3284378901 Mr. V SASIDHARAN PILLAI INDIAN BANK(607105)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-001-002/112
(Kulakkada) 		1613011001NRG24010720230475727 01/07/2023 V. Sreekala 1613011001WL019904 V. Sreekala 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284378883 Mrs. V SREEKALA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-003/113
(Kulakkada) 		1613011001NRG24010720230475730 01/07/2023 G.Santhi 1613011001WL019904 G.Santhi 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284378882 MRS SANTHI G STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-003/121
(Kulakkada) 		1613011001NRG24010720230475731 01/07/2023 Santhamma 1613011001WL019904 Santhamma 00176 IDIB000P084 999 999 Processed 10/07/2023 3284378846 Mrs. Santhamma SANTHAMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/127
(Kulakkada) 		1613011001NRG24010720230475733 01/07/2023 Ramani 1613011001WL019904 Ramani 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284378875 Mrs. REMANI . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/139
(Kulakkada) 		1613011001NRG24010720230475734 01/07/2023 Vijaya Devi 1613011001WL019904 Vijaya Devi 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284378847 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-003/141
(Kulakkada) 		1613011001NRG24010720230475735 01/07/2023 Jalaja Devarajan 1613011001WL019904 Jalaja Devarajan 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284378879 Mrs. JALAJA DEVARAJAN INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/144
(Kulakkada) 		1613011001NRG24010720230475736 01/07/2023 Kunjamma Raju 1613011001WL019904 Kunjamma Raju 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284378881 Mrs. KUNJAMMA RAJU INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/157
(Kulakkada) 		1613011001NRG24010720230475737 01/07/2023 Babu Kutty Y 1613011001WL019904 Babu Kutty Y 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284378849 Babu Kutty Y KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Vettikkavala KL-13-011-001-003/170
(Kulakkada) 		1613011001NRG24010720230475741 01/07/2023 Radhamoni K 1613011001WL019904 Radhamoni K 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284378877 Mrs. RADHAMONI K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/171
(Kulakkada) 		1613011001NRG24010720230475743 01/07/2023 Sarama Vedamani 1613011001WL019904 Sarama Vedamani 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284378848 Smt. SARAMMA VEDAMANI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/176
(Kulakkada) 		1613011001NRG24010720230475744 01/07/2023 Girija S 1613011001WL019904 Girija S 00176 IDIB000P084 666 666 Processed 10/07/2023 3284378880 Mrs. GIRIJA S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/181
(Kulakkada) 		1613011001NRG24010720230475746 01/07/2023 Suma N 1613011001WL019904 Suma N 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284378878 Mrs. SUMA N INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-003/185
(Kulakkada) 		1613011001NRG24010720230475747 01/07/2023 MariyammaJohnson 1613011001WL019904 MariyammaJohnson 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284378876 Mrs. Mariyamma JOHNSON INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/189
(Kulakkada) 		1613011001NRG24010720230475748 01/07/2023 Santha 1613011001WL019904 Santha 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284378886 Mrs. . SANTHA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/281
(Kulakkada) 		1613011001NRG24010720230475754 01/07/2023 N Soman 1613011001WL019904 N Soman 00176 IDIB000P084 999 999 Processed 10/07/2023 3284378888 Mr. N SOMAN INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG24010720230475765 01/07/2023 SUDARASEAN 1613011001WL019904 SUDARASEAN 00176 IDIB000P084 666 666 Processed 10/07/2023 3284378887 Mr. SUNDARESAN D INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG24010720230475764 01/07/2023 Sudharma S 1613011001WL019904 Sudharma S 00176 IDIB000P084 666 666 Processed 10/07/2023 3284378873 MS SUDHARMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-003/67
(Kulakkada) 		1613011001NRG24010720230475778 01/07/2023 K.Sulochana 1613011001WL019904 K.Sulochana 00176 IDIB000P084 999 999 Processed 10/07/2023 3284378884 Mrs. K SULOCHANA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-005/68
(Kulakkada) 		1613011001NRG24010720230475783 01/07/2023 Chandrabai 1613011001WL019904 Chandrabai 00176 IDIB000P084 1332 1332 Processed 10/07/2023 3284378885 Mrs. CHANDRA BAI INDIAN BANK(607105)
SubTotal 24642 24642
27 Vettikkavala KL-13-011-001-002/48
(Kulakkada) 		1613011001NRG24010720230475728 01/07/2023 Sunitha 1613011001WL019904 Sunitha 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284378858 MRS SUNITHA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-003/162
(Kulakkada) 		1613011001NRG24010720230475739 01/07/2023 Moly 1613011001WL019904 Moly 00415 SBIN0005047 999 999 Processed 10/07/2023 3284378864 MRS MOLI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-003/17
(Kulakkada) 		1613011001NRG24010720230475740 01/07/2023 VIMALA 1613011001WL019904 VIMALA 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284378870 MRS VIMALA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-003/251
(Kulakkada) 		1613011001NRG24010720230475751 01/07/2023 Sathi 1613011001WL019904 Sathi 00415 SBIN0005047 999 999 Processed 10/07/2023 3284378867 SATHI WO SAKUNTHAN G STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-003/272
(Kulakkada) 		1613011001NRG24010720230475752 01/07/2023 Radha Mani 1613011001WL019904 Radha Mani 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284378861 MRS RADHA MANI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-003/287
(Kulakkada) 		1613011001NRG24010720230475755 01/07/2023 Retnavally 1613011001WL019904 Retnavally 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284378865 MRS RETHNAVALLY A STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG24010720230475757 01/07/2023 Kausalya 1613011001WL019904 Kausalya 00415 SBIN0005047 999 999 Processed 10/07/2023 3284378863 MRS KOUSALYA L STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-003/339
(Kulakkada) 		1613011001NRG24010720230475759 01/07/2023 VASANTHA 1613011001WL019904 VASANTHA 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284378862 MRS VASANTHA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-003/358
(Kulakkada) 		1613011001NRG24010720230475761 01/07/2023 Raji 1613011001WL019904 Raji 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284378859 MRS RAJI R STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-003/359
(Kulakkada) 		1613011001NRG24010720230475762 01/07/2023 Jalaja 1613011001WL019904 Jalaja 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284378869 JALAJA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-003/387
(Kulakkada) 		1613011001NRG24010720230475766 01/07/2023 SAKUNTHALA 1613011001WL019904 SAKUNTHALA 00415 SBIN0005047 333 333 Processed 10/07/2023 3284378856 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-003/400
(Kulakkada) 		1613011001NRG24010720230475768 01/07/2023 Daniel 1613011001WL019904 Daniel 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284378868 MR DANIEL STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-003/414
(Kulakkada) 		1613011001NRG24010720230475771 01/07/2023 Mini S 1613011001WL019904 Mini S 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284378857 MINI.S . INDUSIND BANK(607189)
40 Vettikkavala KL-13-011-001-003/460
(Kulakkada) 		1613011001NRG24010720230475773 01/07/2023 SYAMALA B 1613011001WL019904 SYAMALA B 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284378871 MS SYAMALA B STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-003/76
(Kulakkada) 		1613011001NRG24010720230475779 01/07/2023 Ambily 1613011001WL019904 Ambily 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284378866 MRS AMBILI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-003/99
(Kulakkada) 		1613011001NRG24010720230475781 01/07/2023 SUBHADRA 1613011001WL019904 SUBHADRA 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284378855 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 21312 21312
43 Vettikkavala KL-13-011-001-003/349
(Kulakkada) 		1613011001NRG24010720230475760 01/07/2023 Sajeev 1613011001WL019904 Sajeev 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284378898 MR SAJEEV K STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-003/58
(Kulakkada) 		1613011001NRG24010720230475776 01/07/2023 Mohanan K 1613011001WL019904 Mohanan K 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284378895 MR MOHANAN A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
45 Vettikkavala KL-13-011-001-003/101
(Kulakkada) 		1613011001NRG24010720230475729 01/07/2023 Sindhu T 1613011001WL019904 Sindhu T 00415 SBIN0070361 666 666 Processed 10/07/2023 3284378890 MRS SINDHU T STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-003/157
(Kulakkada) 		1613011001NRG24010720230475738 01/07/2023 PONNAMMA BABU 1613011001WL019904 PONNAMMA BABU 00415 SBIN0070361 999 999 Processed 10/07/2023 3284378892 MRS PONNAMMA BABU STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-003/170
(Kulakkada) 		1613011001NRG24010720230475742 01/07/2023 Sasi 1613011001WL019904 Sasi 00415 SBIN0070361 999 999 Processed 10/07/2023 3284378891 MR SASI K STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-003/176
(Kulakkada) 		1613011001NRG24010720230475745 01/07/2023 Sathyan 1613011001WL019904 Sathyan 00415 SBIN0070361 666 666 Processed 10/07/2023 3284378899 SATHYAN K BANK OF BARODA(606985)
49 Vettikkavala KL-13-011-001-003/225
(Kulakkada) 		1613011001NRG24010720230475749 01/07/2023 Sindhu T 1613011001WL019904 Sindhu T 00415 SBIN0070361 666 666 Processed 10/07/2023 3284378889 Sindhu T KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Vettikkavala KL-13-011-001-003/242
(Kulakkada) 		1613011001NRG24010720230475750 01/07/2023 Shyni. P 1613011001WL019904 Shyni. P 00415 SBIN0070361 999 999 Processed 10/07/2023 3284378874 Shyni. P KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG24010720230475756 01/07/2023 Ramakrishnan 1613011001WL019904 Ramakrishnan 00415 SBIN0070361 1332 1332 Processed 10/07/2023 3284378894 MR RAMAKRISHNAN N STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-003/359
(Kulakkada) 		1613011001NRG24010720230475763 01/07/2023 Thulaseedharan D 1613011001WL019904 Thulaseedharan D 00415 SBIN0070361 999 999 Processed 10/07/2023 3284378872 MR THULASEEDAHARAN D STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-003/454
(Kulakkada) 		1613011001NRG24010720230475772 01/07/2023 Suresh S 1613011001WL019904 Suresh S 00415 SBIN0070361 1332 1332 Processed 10/07/2023 3284378896 MR SURESH STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-003/80
(Kulakkada) 		1613011001NRG24010720230475780 01/07/2023 REENA SAJI 1613011001WL019904 REENA SAJI 00415 SBIN0070361 999 999 Processed 10/07/2023 3284378893 REENA SAJI CANARA BANK(508532)
55 Vettikkavala KL-13-011-001-004/312
(Kulakkada) 		1613011001NRG24010720230475782 01/07/2023 Omana A 1613011001WL019904 Omana A 00415 SBIN0070361 1665 1665 Processed 10/07/2023 3284378897 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
56 Vettikkavala KL-13-011-001-003/61
(Kulakkada) 		1613011001NRG24010720230475777 01/07/2023 Surendran 1613011001WL019904 Surendran 00468 UBIN0569739 666 666 Processed 10/07/2023 3284378900 SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 666 666
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 KL1613011001_010723APB_FTO_257476 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_010723APB_FTO_257476 Federal Bank FDRL0001308 KALAYAPURAM 3996
3 Vettikkavala KL1613011001_010723APB_FTO_257476 Federal Bank FDRL0001586 ENATHU 2664
4 Vettikkavala KL1613011001_010723APB_FTO_257476 Indian Bank IDIB000K075 KOTTARAKARA 1332
5 Vettikkavala KL1613011001_010723APB_FTO_257476 Indian Bank IDIB000P084 PUTHUR 24642
6 Vettikkavala KL1613011001_010723APB_FTO_257476 State Bank Of India SBIN0005047 KOTTARAKARA 21312
7 Vettikkavala KL1613011001_010723APB_FTO_257476 State Bank Of India SBIN0070293 PUTHOOR 2664
8 Vettikkavala KL1613011001_010723APB_FTO_257476 State Bank Of India SBIN0070361 ENATHU 11322
9 Vettikkavala KL1613011001_010723APB_FTO_257476 Union Bank of India UBIN0569739 ENATHU 666

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