Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_250723APB_FTO_331606
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-13-011-001-017/222
(Kulakkada) 		1613011001NRG24240720230612726 25/07/2023 Syama T 1613011001WL025844 Syama T 00078 CNRB0004669 999 999 Processed 29/07/2023 4007330520 SYAMA T KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-001-017/424
(Kulakkada) 		1613011001NRG24240720230612737 25/07/2023 SYMON 1613011001WL025844 SYMON 00078 CNRB0004669 1332 1332 Processed 29/07/2023 4007330519 SYMON CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-017/430
(Kulakkada) 		1613011001NRG24240720230612738 25/07/2023 MOLLYLALU 1613011001WL025844 MOLLYLALU 00078 CNRB0004669 1332 1332 Processed 29/07/2023 4007330518 MOLLY LALU CANARA BANK(508532)
SubTotal 3663 3663
4 Vettikkavala KL-13-011-001-017/101
(Kulakkada) 		1613011001NRG24240720230612720 25/07/2023 Omanakuttiyamma.V 1613011001WL025844 Omanakuttiyamma.V 00127 FDRL0001740 1332 1332 Processed 30/07/2023 4007330507 OMANAKUTTI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-017/108
(Kulakkada) 		1613011001NRG24240720230612721 25/07/2023 Bindhu 1613011001WL025844 Bindhu 00127 FDRL0001740 1332 1332 Processed 29/07/2023 4007330509 BINDHU . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-017/11
(Kulakkada) 		1613011001NRG24240720230612722 25/07/2023 Jalajakumary .L 1613011001WL025844 Jalajakumary .L 00127 FDRL0001740 1332 1332 Processed 29/07/2023 4007330503 JALAJA KUMARY L FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-017/114
(Kulakkada) 		1613011001NRG24240720230612724 25/07/2023 Bijishaji 1613011001WL025844 Bijishaji 00127 FDRL0001740 1332 1332 Processed 29/07/2023 4007330512 MRS BIJI SHAJI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-017/145
(Kulakkada) 		1613011001NRG24240720230612725 25/07/2023 Anitha Shaju Alias Anitha Babu 1613011001WL025844 Anitha Shaju Alias Anitha Babu 00127 FDRL0001740 333 333 Processed 29/07/2023 4007330510 ANITHA SHAJU FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-017/25
(Kulakkada) 		1613011001NRG24240720230612730 25/07/2023 Bindu.V 1613011001WL025844 Bindu.V 00127 FDRL0001740 1332 1332 Processed 30/07/2023 4007330511 BINDU V INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-017/32
(Kulakkada) 		1613011001NRG24240720230612731 25/07/2023 Usha .B 1613011001WL025844 Usha .B 00127 FDRL0001740 1332 1332 Processed 29/07/2023 4007330499 USHA B FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-017/37
(Kulakkada) 		1613011001NRG24240720230612733 25/07/2023 Ushakumary 1613011001WL025844 Ushakumary 00127 FDRL0001740 333 333 Processed 29/07/2023 4007330501 MS USHA KUMARI B STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-017/38
(Kulakkada) 		1613011001NRG24240720230612734 25/07/2023 Omana Thankachan 1613011001WL025844 Omana Thankachan 00127 FDRL0001740 1332 1332 Processed 29/07/2023 4007330500 MRS OMANA THANKACHAN STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-017/48
(Kulakkada) 		1613011001NRG24240720230612739 25/07/2023 BABY JOHN 1613011001WL025844 BABY JOHN 00127 FDRL0001740 333 333 Processed 30/07/2023 4007330524 BABY JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-001-017/56
(Kulakkada) 		1613011001NRG24240720230612740 25/07/2023 Radhamani 1613011001WL025844 Radhamani 00127 FDRL0001740 1332 1332 Processed 29/07/2023 4007330505 MRS RADHAMONI S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-017/61
(Kulakkada) 		1613011001NRG24240720230612741 25/07/2023 Valsala 1613011001WL025844 Valsala 00127 FDRL0001740 1332 1332 Processed 29/07/2023 4007330498 MR VALSALA G STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-017/63
(Kulakkada) 		1613011001NRG24240720230612742 25/07/2023 Sasaidharan.P 1613011001WL025844 Sasaidharan.P 00127 FDRL0001740 666 666 Processed 29/07/2023 4007330508 SASIDHARAN P FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-017/67
(Kulakkada) 		1613011001NRG24240720230612743 25/07/2023 Sini.R 1613011001WL025844 Sini.R 00127 FDRL0001740 1332 1332 Processed 29/07/2023 4007330513 SINI R KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-001-017/69
(Kulakkada) 		1613011001NRG24240720230612744 25/07/2023 Leelamma 1613011001WL025844 Leelamma 00127 FDRL0001740 1332 1332 Processed 29/07/2023 4007330514 MRS LEELAMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-017/7
(Kulakkada) 		1613011001NRG24240720230612745 25/07/2023 Vidyadharan 1613011001WL025844 Vidyadharan 00127 FDRL0001740 1332 1332 Processed 29/07/2023 4007330504 VIDYADHARAN FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-017/71
(Kulakkada) 		1613011001NRG24240720230612746 25/07/2023 Geetha.S 1613011001WL025844 Geetha.S 00127 FDRL0001740 333 333 Processed 29/07/2023 4007330506 GEETHA S FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-017/73
(Kulakkada) 		1613011001NRG24240720230612747 25/07/2023 Thulaseedharan.P 1613011001WL025844 Thulaseedharan.P 00127 FDRL0001740 666 666 Processed 29/07/2023 4007330515 MR THULASEEDHARAN P STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-017/91
(Kulakkada) 		1613011001NRG24240720230612748 25/07/2023 Subhadra 1613011001WL025844 Subhadra 00127 FDRL0001740 1332 1332 Processed 29/07/2023 4007330502 SUBHADRA FEDERAL BANK(607165)
SubTotal 19980 19980
23 Vettikkavala KL-13-011-001-017/414
(Kulakkada) 		1613011001NRG24240720230612736 25/07/2023 Valsamma 1613011001WL025844 Valsamma 00176 IDIB000P084 1332 1332 Processed 30/07/2023 4007330527 VALSAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
24 Vettikkavala KL-13-011-001-017/240
(Kulakkada) 		1613011001NRG24240720230612728 25/07/2023 LALITHA 1613011001WL025844 LALITHA 00415 SBIN0005047 333 333 Processed 29/07/2023 4007330516 Smt. Lalitha.K . INDIAN BANK(607105)
SubTotal 333 333
25 Vettikkavala KL-13-011-001-017/110
(Kulakkada) 		1613011001NRG24240720230612723 25/07/2023 Rema Somarajan 1613011001WL025844 Rema Somarajan 00415 SBIN0070293 1332 1332 Processed 29/07/2023 4007330521 MRS REMA SOMARAJAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-017/235
(Kulakkada) 		1613011001NRG24240720230612727 25/07/2023 Mercy 1613011001WL025844 Mercy 00415 SBIN0070293 1332 1332 Processed 30/07/2023 4007330526 MERCY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-017/240
(Kulakkada) 		1613011001NRG24240720230612729 25/07/2023 BABU K 1613011001WL025844 BABU K 00415 SBIN0070293 333 333 Processed 29/07/2023 4007330523 MR BABU K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-017/360
(Kulakkada) 		1613011001NRG24240720230612732 25/07/2023 Sheeja S 1613011001WL025844 Sheeja S 00415 SBIN0070293 1332 1332 Processed 29/07/2023 4007330522 SHEEJA S CANARA BANK(508532)
29 Vettikkavala KL-13-011-001-017/407
(Kulakkada) 		1613011001NRG24240720230612735 25/07/2023 Prasad D 1613011001WL025844 Prasad D 00415 SBIN0070293 333 333 Processed 30/07/2023 4007330525 PRASAD D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
30 Vettikkavala KL-13-011-001-012/292
(Kulakkada) 		1613011001NRG24240720230612719 25/07/2023 BINCY T 1613011001WL025844 BINCY T 00657 KLGB0040620 999 999 Processed 29/07/2023 4007330517 BINCY T KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_250723APB_FTO_331606 Canara Bank CNRB0004669 Puthoor 3663
2 Vettikkavala KL1613011001_250723APB_FTO_331606 Federal Bank FDRL0001740 PUTHOOR 19980
3 Vettikkavala KL1613011001_250723APB_FTO_331606 Indian Bank IDIB000P084 PUTHUR 1332
4 Vettikkavala KL1613011001_250723APB_FTO_331606 State Bank Of India SBIN0005047 KOTTARAKARA 333
5 Vettikkavala KL1613011001_250723APB_FTO_331606 State Bank Of India SBIN0070293 PUTHOOR 4662
6 Vettikkavala KL1613011001_250723APB_FTO_331606 Kerala Gramin Bank KLGB0040620 PUTHOOR 999

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