Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_220823APB_FTO_429634
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-13-011-001-013/152
(Kulakkada) 		1613011001NRG24220820230876774 22/08/2023 Surendran Pillai 1613011001WL035797 Surendran Pillai 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5797011629 SURENDRANPILLAI CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-013/333
(Kulakkada) 		1613011001NRG24220820230876796 22/08/2023 MOHANANKUMAR N 1613011001WL035797 MOHANANKUMAR N 00078 CNRB0004669 1332 1332 Processed 21/09/2023 5797011635 MOHANAKUMAR N CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-013/37
(Kulakkada) 		1613011001NRG24220820230876802 22/08/2023 Sreeja V 1613011001WL035797 Sreeja V 00078 CNRB0004669 666 666 Processed 21/09/2023 5797011634 SREEJA V CANARA BANK(508532)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-001-013/192
(Kulakkada) 		1613011001NRG24220820230876780 22/08/2023 Saraswathi Amma 1613011001WL035797 Saraswathi Amma 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5797011585 SARASWATHI AMMA FEDERAL BANK(607165)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-001-013/1
(Kulakkada) 		1613011001NRG24220820230876765 22/08/2023 Sujatha T 1613011001WL035797 Sujatha T 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011603 SUJATHA T FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-013/111
(Kulakkada) 		1613011001NRG24220820230876766 22/08/2023 Valsalakumari 1613011001WL035797 Valsalakumari 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011614 VALSALAKUMARI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-013/113
(Kulakkada) 		1613011001NRG24220820230876767 22/08/2023 Lalithambika 1613011001WL035797 Lalithambika 00127 FDRL0001308 666 666 Processed 21/09/2023 5797011619 LALITHAMBIKA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-013/119
(Kulakkada) 		1613011001NRG24220820230876769 22/08/2023 Vasudevan 1613011001WL035797 Vasudevan 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011617 VASUDEVAN FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-013/13
(Kulakkada) 		1613011001NRG24220820230876770 22/08/2023 Chandrikamma 1613011001WL035797 Chandrikamma 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011594 MRS CHANDRIKAMMA CHANDRIKAMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-013/159
(Kulakkada) 		1613011001NRG24220820230876775 22/08/2023 Annamma.A 1613011001WL035797 Annamma.A 00127 FDRL0001308 666 666 Processed 21/09/2023 5797011622 ANNAMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-013/16
(Kulakkada) 		1613011001NRG24220820230876776 22/08/2023 Reji 1613011001WL035797 Reji 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011593 MRS REJI J STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-013/169
(Kulakkada) 		1613011001NRG24220820230876778 22/08/2023 SAROJINI 1613011001WL035797 SAROJINI 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011625 MRS SAROJINI K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-013/18
(Kulakkada) 		1613011001NRG24220820230876779 22/08/2023 Savithry C E 1613011001WL035797 Savithry C E 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011598 SAVITHRY C CANARA BANK(508532)
14 Vettikkavala KL-13-011-001-013/208
(Kulakkada) 		1613011001NRG24220820230876781 22/08/2023 Raghavan.K 1613011001WL035797 Raghavan.K 00127 FDRL0001308 999 999 Processed 21/09/2023 5797011616 RAGHAVAN K FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-013/212
(Kulakkada) 		1613011001NRG24220820230876782 22/08/2023 Sreekumari.R 1613011001WL035797 Sreekumari.R 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011615 SREEKUMARI R FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-013/214
(Kulakkada) 		1613011001NRG24220820230876783 22/08/2023 Radhamani 1613011001WL035797 Radhamani 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011620 RADHAMONEY K R HDFC BANK LTD(607152)
17 Vettikkavala KL-13-011-001-013/214
(Kulakkada) 		1613011001NRG24220820230876784 22/08/2023 Ramachandran Pillai N 1613011001WL035797 Ramachandran Pillai N 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011621 RAMACHANDRANPILLAI N FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-013/22
(Kulakkada) 		1613011001NRG24220820230876785 22/08/2023 Saradhamma P 1613011001WL035797 Saradhamma P 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011600 SARADAMMA P DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-001-013/24
(Kulakkada) 		1613011001NRG24220820230876787 22/08/2023 Sini O 1613011001WL035797 Sini O 00127 FDRL0001308 666 666 Processed 21/09/2023 5797011587 SINI O FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-013/244
(Kulakkada) 		1613011001NRG24220820230876788 22/08/2023 Sobha 1613011001WL035797 Sobha 00127 FDRL0001308 999 999 Processed 21/09/2023 5797011624 MRS SOBHA O STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-013/29
(Kulakkada) 		1613011001NRG24220820230876791 22/08/2023 Radhamaniamma 1613011001WL035797 Radhamaniamma 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011588 RADHAMANIAMMA . FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-013/31
(Kulakkada) 		1613011001NRG24220820230876794 22/08/2023 Lalithamma 1613011001WL035797 Lalithamma 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011595 Mrs. B LALITHAMMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-013/33
(Kulakkada) 		1613011001NRG24220820230876795 22/08/2023 Raji 1613011001WL035797 Raji 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011601 RAJI R KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-001-013/34
(Kulakkada) 		1613011001NRG24220820230876798 22/08/2023 Sreeja 1613011001WL035797 Sreeja 00127 FDRL0001308 999 999 Processed 21/09/2023 5797011597 SREEJA M B FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-013/344
(Kulakkada) 		1613011001NRG24220820230876800 22/08/2023 Rajan B 1613011001WL035797 Rajan B 00127 FDRL0001308 999 999 Processed 21/09/2023 5797011626 RAJAN B INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-013/36
(Kulakkada) 		1613011001NRG24220820230876801 22/08/2023 Gangadharan Pillai 1613011001WL035797 Gangadharan Pillai 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011602 GANGADHARAN PILLAI G FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-013/41
(Kulakkada) 		1613011001NRG24220820230876803 22/08/2023 Thankamma.K 1613011001WL035797 Thankamma.K 00127 FDRL0001308 999 999 Processed 21/09/2023 5797011612 THANKAMMA K FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-013/42
(Kulakkada) 		1613011001NRG24220820230876804 22/08/2023 Bindhu 1613011001WL035797 Bindhu 00127 FDRL0001308 666 666 Processed 21/09/2023 5797011604 BINDHU A KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-001-013/43
(Kulakkada) 		1613011001NRG24220820230876805 22/08/2023 Anandavally 1613011001WL035797 Anandavally 00127 FDRL0001308 666 666 Processed 21/09/2023 5797011608 ANANDAVALLYAMMA L FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-013/49
(Kulakkada) 		1613011001NRG24220820230876806 22/08/2023 Sandhya R 1613011001WL035797 Sandhya R 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011605 SANDHYA R FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-013/51
(Kulakkada) 		1613011001NRG24220820230876807 22/08/2023 Sarojiniamma 1613011001WL035797 Sarojiniamma 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011606 SAROJINIAMMA J FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-013/52
(Kulakkada) 		1613011001NRG24220820230876808 22/08/2023 Indiramma O 1613011001WL035797 Indiramma O 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011613 INDIRA AMMA O KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-001-013/69
(Kulakkada) 		1613011001NRG24220820230876809 22/08/2023 Omana 1613011001WL035797 Omana 00127 FDRL0001308 999 999 Processed 21/09/2023 5797011596 OMANA B FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-013/71
(Kulakkada) 		1613011001NRG24220820230876811 22/08/2023 Sreekalakumary 1613011001WL035797 Sreekalakumary 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011591 SREEKALA KUMARY AMMA S FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-013/73
(Kulakkada) 		1613011001NRG24220820230876812 22/08/2023 Sreeja.R 1613011001WL035797 Sreeja.R 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011610 SREEJA R FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-013/74
(Kulakkada) 		1613011001NRG24220820230876813 22/08/2023 Usha 1613011001WL035797 Usha 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011589 Mrs. S USHA INDIAN BANK(607105)
37 Vettikkavala KL-13-011-001-013/75
(Kulakkada) 		1613011001NRG24220820230876814 22/08/2023 Sreekalaamma 1613011001WL035797 Sreekalaamma 00127 FDRL0001308 999 999 Processed 21/09/2023 5797011590 SREEKALAAMMA FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-001-013/79
(Kulakkada) 		1613011001NRG24220820230876815 22/08/2023 Sethulekshmi C S 1613011001WL035797 Sethulekshmi C S 00127 FDRL0001308 666 666 Processed 21/09/2023 5797011599 SETHULEKSHMI C S FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-001-013/83
(Kulakkada) 		1613011001NRG24220820230876816 22/08/2023 PRASANNAKUMARY.S 1613011001WL035797 PRASANNAKUMARY.S 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011609 MRS PRASANNAKUMARY S STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-013/85
(Kulakkada) 		1613011001NRG24220820230876817 22/08/2023 Surabhi.M 1613011001WL035797 Surabhi.M 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011611 SURABHI M FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-001-013/87
(Kulakkada) 		1613011001NRG24220820230876818 22/08/2023 Maniamma 1613011001WL035797 Maniamma 00127 FDRL0001308 999 999 Processed 21/09/2023 5797011607 MANIAMMA FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-001-013/9
(Kulakkada) 		1613011001NRG24220820230876819 22/08/2023 Indiramma 1613011001WL035797 Indiramma 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011592 INDIRAMMA B FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-001-013/95
(Kulakkada) 		1613011001NRG24220820230876821 22/08/2023 Ravi 1613011001WL035797 Ravi 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011623 RAVI FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-001-013/97
(Kulakkada) 		1613011001NRG24220820230876822 22/08/2023 Bharathy 1613011001WL035797 Bharathy 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797011618 BHARATHY INDIAN OVERSEAS BANK(508541)
SubTotal 46620 46620
45 Vettikkavala KL-13-011-001-013/92
(Kulakkada) 		1613011001NRG24220820230876820 22/08/2023 LAZAR Y 1613011001WL035797 LAZAR Y 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5797011627 LAZAR Y FEDERAL BANK(607165)
SubTotal 1332 1332
46 Vettikkavala KL-13-011-001-013/117
(Kulakkada) 		1613011001NRG24220820230876768 22/08/2023 Laisamma 1613011001WL035797 Laisamma 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5797011639 Mrs. LAISAMMA INDIAN BANK(607105)
47 Vettikkavala KL-13-011-001-013/292
(Kulakkada) 		1613011001NRG24220820230876792 22/08/2023 Sulochana B 1613011001WL035797 Sulochana B 00176 IDIB000P084 999 999 Processed 21/09/2023 5797011640 Mrs. SULOCHANA B INDIAN BANK(607105)
48 Vettikkavala KL-13-011-001-013/343
(Kulakkada) 		1613011001NRG24220820230876799 22/08/2023 Sarojini Amma 1613011001WL035797 Sarojini Amma 00176 IDIB000P084 666 666 Processed 21/09/2023 5797011638 Mrs. B SAROJINI AMMA INDIAN BANK(607105)
SubTotal 2997 2997
49 Vettikkavala KL-13-011-001-013/304
(Kulakkada) 		1613011001NRG24220820230876793 22/08/2023 MANJU P 1613011001WL035797 MANJU P 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5797011586 MANJU P KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
50 Vettikkavala KL-13-011-001-013/134
(Kulakkada) 		1613011001NRG24220820230876771 22/08/2023 Santhakumary 1613011001WL035797 Santhakumary 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797011630 SANTHAKUMARY STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-013/150
(Kulakkada) 		1613011001NRG24220820230876773 22/08/2023 Valsalakumary 1613011001WL035797 Valsalakumary 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797011631 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-013/164
(Kulakkada) 		1613011001NRG24220820230876777 22/08/2023 Syamala Kumari 1613011001WL035797 Syamala Kumari 00415 SBIN0005047 999 999 Processed 21/09/2023 5797011632 SYAMALAKUMARI S STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-013/338
(Kulakkada) 		1613011001NRG24220820230876797 22/08/2023 Omanayamma 1613011001WL035797 Omanayamma 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797011628 OMANAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
54 Vettikkavala KL-13-011-001-013/7
(Kulakkada) 		1613011001NRG24220820230876810 22/08/2023 Lalithamaniamma 1613011001WL035797 Lalithamaniamma 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797011633 LALITHAMANIAMMA FEDERAL BANK(607165)
SubTotal 6327 6327
55 Vettikkavala KL-13-011-001-013/251
(Kulakkada) 		1613011001NRG24220820230876789 22/08/2023 Retnamma 1613011001WL035797 Retnamma 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797011636 MRS RETNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
56 Vettikkavala KL-13-011-001-013/234
(Kulakkada) 		1613011001NRG24220820230876786 22/08/2023 Jayakumary 1613011001WL035797 Jayakumary 00415 SBIN0070361 1332 1332 Rejected 21/09/2023 5797011641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Vettikkavala KL-13-011-001-013/284
(Kulakkada) 		1613011001NRG24220820230876790 22/08/2023 C Prakasini Devi 1613011001WL035797 C Prakasini Devi 00415 SBIN0070361 999 999 Processed 21/09/2023 5797011637 MR PRAKASINI DEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
58 Vettikkavala KL-13-011-001-013/149
(Kulakkada) 		1613011001NRG24220820230876772 22/08/2023 Anup Kumar K 1613011001WL035797 Anup Kumar K 00415 SBIN0071095 666 666 Processed 21/09/2023 5797011642 MR ANUPKUMAR K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_220823APB_FTO_429634 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_220823APB_FTO_429634 Canara Bank CNRB0004669 Puthoor 1998
3 Vettikkavala KL1613011001_220823APB_FTO_429634 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Vettikkavala KL1613011001_220823APB_FTO_429634 Federal Bank FDRL0001308 KALAYAPURAM 46620
5 Vettikkavala KL1613011001_220823APB_FTO_429634 Federal Bank FDRL0001740 PUTHOOR 1332
6 Vettikkavala KL1613011001_220823APB_FTO_429634 Indian Bank IDIB000P084 PUTHUR 2997
7 Vettikkavala KL1613011001_220823APB_FTO_429634 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
8 Vettikkavala KL1613011001_220823APB_FTO_429634 State Bank Of India SBIN0005047 KOTTARAKARA 6327
9 Vettikkavala KL1613011001_220823APB_FTO_429634 State Bank Of India SBIN0070293 PUTHOOR 1332
10 Vettikkavala KL1613011001_220823APB_FTO_429634 State Bank Of India SBIN0070361 ENATHU 2331
11 Vettikkavala KL1613011001_220823APB_FTO_429634 State Bank Of India SBIN0071095 INFO PARK ERNAKULAM 666

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