Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:39:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_180523APB_FTO_106378
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) 		1613011001NRG24170520230182170 18/05/2023 GOPAKUMAR G 1613011001WL007584 GOPAKUMAR G 00127 FDRL0001308 1332 1332 Processed 24/05/2023 1820785726 GOPAKUMAR G FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-002/321
(Kulakkada) 		1613011001NRG24170520230182164 18/05/2023 Jayakumari S 1613011001WL007584 Jayakumari S 00176 IDIB000K075 1332 1332 Processed 24/05/2023 1820785699 Mrs. S JAYAKUMARI INDIAN BANK(607105)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-002/105
(Kulakkada) 		1613011001NRG24170520230182141 18/05/2023 Ambily S 1613011001WL007584 Ambily S 00176 IDIB000P084 666 666 Processed 24/05/2023 1820785706 Mrs. AMBILY S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-002/108
(Kulakkada) 		1613011001NRG24170520230182142 18/05/2023 Gopalakrishnapillai 1613011001WL007584 Gopalakrishnapillai 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820785718 Mr. P N GOPALAKRISHNA PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-002/109
(Kulakkada) 		1613011001NRG24170520230182143 18/05/2023 Ajitha 1613011001WL007584 Ajitha 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820785740 Mrs. . AJITHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-002/110
(Kulakkada) 		1613011001NRG24170520230182144 18/05/2023 B Geetha 1613011001WL007584 B Geetha 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820785716 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-002/113
(Kulakkada) 		1613011001NRG24170520230182145 18/05/2023 Anjali 1613011001WL007584 Anjali 00176 IDIB000P084 666 666 Processed 24/05/2023 1820785719 Mrs. . ANJALI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-002/148
(Kulakkada) 		1613011001NRG24170520230182147 18/05/2023 Manju Mol.V 1613011001WL007584 Manju Mol.V 00176 IDIB000P084 333 333 Processed 24/05/2023 1820785708 Mr. MANJU MOL V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-002/149
(Kulakkada) 		1613011001NRG24170520230182148 18/05/2023 Valsala 1613011001WL007584 Valsala 00176 IDIB000P084 333 333 Processed 24/05/2023 1820785724 MRS VALSALA K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-002/165
(Kulakkada) 		1613011001NRG24170520230182149 18/05/2023 Sumangiyamma 1613011001WL007584 Sumangiyamma 00176 IDIB000P084 999 999 Processed 24/05/2023 1820785713 Mrs. SUMANGIYAMMA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-002/169
(Kulakkada) 		1613011001NRG24170520230182150 18/05/2023 B.Prameela 1613011001WL007584 B.Prameela 00176 IDIB000P084 333 333 Processed 24/05/2023 1820785715 Mrs. B PRAMEELA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-002/173
(Kulakkada) 		1613011001NRG24170520230182151 18/05/2023 K.Indhu 1613011001WL007584 K.Indhu 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820785714 Mrs. K INDU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-002/180
(Kulakkada) 		1613011001NRG24170520230182152 18/05/2023 Sumathykutty 1613011001WL007584 Sumathykutty 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820785707 Mrs. SUMATHY KUTTY ... INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-002/181
(Kulakkada) 		1613011001NRG24170520230182153 18/05/2023 Jayathi Kumari.S 1613011001WL007584 Jayathi Kumari.S 00176 IDIB000P084 999 999 Processed 24/05/2023 1820785712 Mrs. JAYANTHI KUMARI S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-002/215
(Kulakkada) 		1613011001NRG24170520230182154 18/05/2023 Kusumaletha.R 1613011001WL007584 Kusumaletha.R 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820785711 Mrs. KUSUMALETHA R INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-002/218
(Kulakkada) 		1613011001NRG24170520230182156 18/05/2023 Sithara S 1613011001WL007584 Sithara S 00176 IDIB000P084 999 999 Processed 24/05/2023 1820785720 Mrs. SITHARA S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-002/24
(Kulakkada) 		1613011001NRG24170520230182158 18/05/2023 Chandramathy Amma 1613011001WL007584 Chandramathy Amma 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820785725 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-002/303
(Kulakkada) 		1613011001NRG24170520230182160 18/05/2023 Bhanumathy 1613011001WL007584 Bhanumathy 00176 IDIB000P084 999 999 Processed 24/05/2023 1820785739 MRS BHANUMATY STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-002/32
(Kulakkada) 		1613011001NRG24170520230182163 18/05/2023 Vasudevan 1613011001WL007584 Vasudevan 00176 IDIB000P084 999 999 Processed 24/05/2023 1820785721 VASUDEVAN KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-001-002/326
(Kulakkada) 		1613011001NRG24170520230182166 18/05/2023 Anandabhai Amma 1613011001WL007584 Anandabhai Amma 00176 IDIB000P084 999 999 Processed 24/05/2023 1820785722 ANANDABHAI AMMA CANARA BANK(508532)
21 Vettikkavala KL-13-011-001-002/335
(Kulakkada) 		1613011001NRG24170520230182167 18/05/2023 Soman K 1613011001WL007584 Soman K 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820785723 Mr. SOMAN K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-002/340
(Kulakkada) 		1613011001NRG24170520230182168 18/05/2023 Thankamani 1613011001WL007584 Thankamani 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820785741 MRS THANKA MANI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-002/51
(Kulakkada) 		1613011001NRG24170520230182175 18/05/2023 Radhamani J 1613011001WL007584 Radhamani J 00176 IDIB000P084 999 999 Processed 24/05/2023 1820785717 Mrs. J RADHAMANI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-002/52
(Kulakkada) 		1613011001NRG24170520230182176 18/05/2023 Sumathy 1613011001WL007584 Sumathy 00176 IDIB000P084 999 999 Processed 24/05/2023 1820785709 Mrs. SUMATHY L INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-002/63
(Kulakkada) 		1613011001NRG24170520230182177 18/05/2023 Prasanna Kumari .S 1613011001WL007584 Prasanna Kumari .S 00176 IDIB000P084 333 333 Processed 24/05/2023 1820785700 Mrs. Prasanna Kumari S INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-002/68
(Kulakkada) 		1613011001NRG24170520230182178 18/05/2023 Bhargavi 1613011001WL007584 Bhargavi 00176 IDIB000P084 999 999 Processed 24/05/2023 1820785704 Mrs. BHARGAVI . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-002/74
(Kulakkada) 		1613011001NRG24170520230182180 18/05/2023 Gopinathan Nair 1613011001WL007584 Gopinathan Nair 00176 IDIB000P084 999 999 Processed 24/05/2023 1820785702 GOPINATHAN NAIR G INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-002/74
(Kulakkada) 		1613011001NRG24170520230182179 18/05/2023 Syamalayamma.G 1613011001WL007584 Syamalayamma.G 00176 IDIB000P084 666 666 Processed 24/05/2023 1820785703 SYAMALAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-001-002/84
(Kulakkada) 		1613011001NRG24170520230182181 18/05/2023 Lathika .K 1613011001WL007584 Lathika .K 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820785705 Mrs. LATHIKA K INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-002/90
(Kulakkada) 		1613011001NRG24170520230182184 18/05/2023 Suseela.T 1613011001WL007584 Suseela.T 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1820785701 MRS SUSEELA T STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-003/179
(Kulakkada) 		1613011001NRG24170520230182185 18/05/2023 Omana 1613011001WL007584 Omana 00176 IDIB000P084 999 999 Processed 24/05/2023 1820785710 Mrs. Omana INDIAN BANK(607105)
SubTotal 28971 28971
32 Vettikkavala KL-13-011-001-002/217
(Kulakkada) 		1613011001NRG24170520230182155 18/05/2023 Santhamma 1613011001WL007584 Santhamma 00415 SBIN0005047 1332 1332 Processed 24/05/2023 1820785697 MRS SANTHAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-002/23
(Kulakkada) 		1613011001NRG24170520230182157 18/05/2023 SUSEELA 1613011001WL007584 SUSEELA 00415 SBIN0005047 1332 1332 Processed 24/05/2023 1820785732 MRS SUSEELA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-002/264
(Kulakkada) 		1613011001NRG24170520230182159 18/05/2023 Savithri S 1613011001WL007584 Savithri S 00415 SBIN0005047 666 666 Processed 24/05/2023 1820785731 MRS SAVITHRI S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-002/311
(Kulakkada) 		1613011001NRG24170520230182162 18/05/2023 Bramavally 1613011001WL007584 Bramavally 00415 SBIN0005047 1332 1332 Processed 24/05/2023 1820785729 MRS BRAMAVALLY STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-002/325
(Kulakkada) 		1613011001NRG24170520230182165 18/05/2023 Santha 1613011001WL007584 Santha 00415 SBIN0005047 1332 1332 Processed 24/05/2023 1820785698 MR SANTHA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-002/364
(Kulakkada) 		1613011001NRG24170520230182171 18/05/2023 Balachandren G 1613011001WL007584 Balachandren G 00415 SBIN0005047 333 333 Processed 24/05/2023 1820785728 MR BALACHANDRAN G STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-002/89
(Kulakkada) 		1613011001NRG24170520230182183 18/05/2023 Vilasini 1613011001WL007584 Vilasini 00415 SBIN0005047 666 666 Processed 24/05/2023 1820785727 MRS VILASINY STATE BANK OF INDIA(508548)
SubTotal 6993 6993
39 Vettikkavala KL-13-011-001-002/392
(Kulakkada) 		1613011001NRG24170520230182174 18/05/2023 BHARATHI G 1613011001WL007584 BHARATHI G 00415 SBIN0070070 1332 1332 Processed 24/05/2023 1820785737 ABHIJITH A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
40 Vettikkavala KL-13-011-001-002/367
(Kulakkada) 		1613011001NRG24170520230182172 18/05/2023 Rosamma 1613011001WL007584 Rosamma 00415 SBIN0070293 999 999 Processed 24/05/2023 1820785736 ROSAMMA S FEDERAL BANK(607165)
SubTotal 999 999
41 Vettikkavala KL-13-011-001-002/147
(Kulakkada) 		1613011001NRG24170520230182146 18/05/2023 MANJU K 1613011001WL007584 MANJU K 00415 SBIN0070361 666 666 Processed 24/05/2023 1820785730 MANJU K KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-001-002/309
(Kulakkada) 		1613011001NRG24170520230182161 18/05/2023 Sarada R 1613011001WL007584 Sarada R 00415 SBIN0070361 999 999 Processed 24/05/2023 1820785733 MRS SARADA R STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-002/346
(Kulakkada) 		1613011001NRG24170520230182169 18/05/2023 Sreeja S 1613011001WL007584 Sreeja S 00415 SBIN0070361 666 666 Processed 24/05/2023 1820785734 MRS SREEJA S STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-002/87
(Kulakkada) 		1613011001NRG24170520230182182 18/05/2023 Jayakumari A K 1613011001WL007584 Jayakumari A K 00415 SBIN0070361 666 666 Processed 24/05/2023 1820785735 MRS JAYAKUMARI A K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
45 Vettikkavala KL-13-011-001-002/379
(Kulakkada) 		1613011001NRG24170520230182173 18/05/2023 Vasantha 1613011001WL007584 Vasantha 00468 UBIN0569739 999 999 Processed 24/05/2023 1820785738 VASANTHA . INDUSIND BANK(607189)
SubTotal 999 999
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180523APB_FTO_106378 Federal Bank FDRL0001308 KALAYAPURAM 1332
2 Vettikkavala KL1613011001_180523APB_FTO_106378 Indian Bank IDIB000K075 KOTTARAKARA 1332
3 Vettikkavala KL1613011001_180523APB_FTO_106378 Indian Bank IDIB000P084 PUTHUR 28971
4 Vettikkavala KL1613011001_180523APB_FTO_106378 State Bank Of India SBIN0005047 KOTTARAKARA 6993
5 Vettikkavala KL1613011001_180523APB_FTO_106378 State Bank Of India SBIN0070070 PARAKODE 1332
6 Vettikkavala KL1613011001_180523APB_FTO_106378 State Bank Of India SBIN0070293 PUTHOOR 999
7 Vettikkavala KL1613011001_180523APB_FTO_106378 State Bank Of India SBIN0070361 ENATHU 2997
8 Vettikkavala KL1613011001_180523APB_FTO_106378 Union Bank of India UBIN0569739 ENATHU 999

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