Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_010723APB_FTO_257446
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-13-011-001-003/323
(Kulakkada) 		1613011001NRG24010720230475428 01/07/2023 Kunjukutty 1613011001WL019880 Kunjukutty 00127 FDRL0001036 2331 2331 Processed 10/07/2023 3283230501 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-001-003/107
(Kulakkada) 		1613011001NRG24010720230475410 01/07/2023 R Indira 1613011001WL019880 R Indira 00176 IDIB000P084 666 666 Processed 10/07/2023 3283230500 Mrs. R INDIRA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-003/117
(Kulakkada) 		1613011001NRG24010720230475411 01/07/2023 Sasikala O 1613011001WL019880 Sasikala O 00176 IDIB000P084 2331 2331 Processed 10/07/2023 3283230511 Mrs. SASIKALA O INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-003/142
(Kulakkada) 		1613011001NRG24010720230475412 01/07/2023 Sudha Mani 1613011001WL019880 Sudha Mani 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3283230513 Mrs. SUDHA MANI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-003/150
(Kulakkada) 		1613011001NRG24010720230475413 01/07/2023 Rajendran.S 1613011001WL019880 Rajendran.S 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3283230517 MR RAJENDRAN S STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-003/159
(Kulakkada) 		1613011001NRG24010720230475415 01/07/2023 Sreelatha.V 1613011001WL019880 Sreelatha.V 00176 IDIB000P084 999 999 Processed 10/07/2023 3283230515 MRS SREELATHA V STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-003/169
(Kulakkada) 		1613011001NRG24010720230475416 01/07/2023 Sobhanakumari.S 1613011001WL019880 Sobhanakumari.S 00176 IDIB000P084 2331 2331 Processed 10/07/2023 3283230514 Mrs. SOBHANA KUMARI S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-003/175
(Kulakkada) 		1613011001NRG24010720230475417 01/07/2023 S Geetha 1613011001WL019880 S Geetha 00176 IDIB000P084 666 666 Processed 10/07/2023 3283230498 Mrs. GEETHA S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-003/178
(Kulakkada) 		1613011001NRG24010720230475418 01/07/2023 K Radhamany 1613011001WL019880 K Radhamany 00176 IDIB000P084 2331 2331 Processed 10/07/2023 3283230499 MR RADHAMANY K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-003/219
(Kulakkada) 		1613011001NRG24010720230475419 01/07/2023 Yesoda B 1613011001WL019880 Yesoda B 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3283230516 MRS YASODA B STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-003/240
(Kulakkada) 		1613011001NRG24010720230475421 01/07/2023 Minimol O 1613011001WL019880 Minimol O 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3283230519 Mrs. MINIMOL O INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/283
(Kulakkada) 		1613011001NRG24010720230475423 01/07/2023 Lalitha K 1613011001WL019880 Lalitha K 00176 IDIB000P084 2331 2331 Processed 10/07/2023 3283230510 Mrs. LALITHA K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-003/307
(Kulakkada) 		1613011001NRG24010720230475426 01/07/2023 Sujatha 1613011001WL019880 Sujatha 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3283230521 SUJATHA KUMARI CANARA BANK(508532)
14 Vettikkavala KL-13-011-001-003/341
(Kulakkada) 		1613011001NRG24010720230475432 01/07/2023 PRAMEELA W 1613011001WL019880 PRAMEELA W 00176 IDIB000P084 2331 2331 Processed 10/07/2023 3283230497 Mrs. Prameela V V INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/361
(Kulakkada) 		1613011001NRG24010720230475434 01/07/2023 Leelamma 1613011001WL019880 Leelamma 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3283230522 Mrs. LEELAMMA D INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/406
(Kulakkada) 		1613011001NRG24010720230475437 01/07/2023 MANI 1613011001WL019880 MANI 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3283230518 Mrs. K S MANI INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/5
(Kulakkada) 		1613011001NRG24010720230475439 01/07/2023 Latha C 1613011001WL019880 Latha C 00176 IDIB000P084 1998 1998 Processed 10/07/2023 3283230520 Mrs. LATHA C INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/65
(Kulakkada) 		1613011001NRG24010720230475440 01/07/2023 Raveendran K 1613011001WL019880 Raveendran K 00176 IDIB000P084 333 333 Processed 10/07/2023 3283230512 Mr. Raveendran K INDIAN BANK(607105)
SubTotal 29304 29304
19 Vettikkavala KL-13-011-001-003/150
(Kulakkada) 		1613011001NRG24010720230475414 01/07/2023 Jagadamma 1613011001WL019880 Jagadamma 00415 SBIN0005047 2331 2331 Processed 10/07/2023 3283230504 JAGADAMMA J KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-001-003/221
(Kulakkada) 		1613011001NRG24010720230475420 01/07/2023 Omana Thomas 1613011001WL019880 Omana Thomas 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3283230506 OMANA THOMAS STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-003/265
(Kulakkada) 		1613011001NRG24010720230475422 01/07/2023 Sindhu 1613011001WL019880 Sindhu 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3283230505 Mrs. Sindhu R INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/324
(Kulakkada) 		1613011001NRG24010720230475429 01/07/2023 Ramaniyamma 1613011001WL019880 Ramaniyamma 00415 SBIN0005047 1998 1998 Processed 10/07/2023 3283230507 MS RAMANI AMMA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-003/362
(Kulakkada) 		1613011001NRG24010720230475435 01/07/2023 Omanayamma 1613011001WL019880 Omanayamma 00415 SBIN0005047 2331 2331 Processed 10/07/2023 3283230502 MRS OMANAAAMA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
24 Vettikkavala KL-13-011-001-003/344
(Kulakkada) 		1613011001NRG24010720230475433 01/07/2023 LATHAKUMARY 1613011001WL019880 LATHAKUMARY 00415 SBIN0018113 2331 2331 Processed 10/07/2023 3283230503 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
25 Vettikkavala KL-13-011-001-003/285
(Kulakkada) 		1613011001NRG24010720230475424 01/07/2023 Sreeja K 1613011001WL019880 Sreeja K 00415 SBIN0070293 666 666 Processed 10/07/2023 3283230529 MRS SREEJA K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-003/299
(Kulakkada) 		1613011001NRG24010720230475425 01/07/2023 MINI 1613011001WL019880 MINI 00415 SBIN0070293 2331 2331 Processed 10/07/2023 3283230528 MRS MINI S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-003/382
(Kulakkada) 		1613011001NRG24010720230475436 01/07/2023 Vasanthakumary 1613011001WL019880 Vasanthakumary 00415 SBIN0070293 1998 1998 Processed 10/07/2023 3283230523 VASANTHA KUMARY S IDBI BANK(607095)
SubTotal 4995 4995
28 Vettikkavala KL-13-011-001-001/394
(Kulakkada) 		1613011001NRG24010720230475408 01/07/2023 VIJAYAMMA K C 1613011001WL019880 VIJAYAMMA K C 00415 SBIN0070361 2331 2331 Processed 10/07/2023 3283230524 MRS VIJAYAMMA K C STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-002/260
(Kulakkada) 		1613011001NRG24010720230475409 01/07/2023 A SOMAN 1613011001WL019880 A SOMAN 00415 SBIN0070361 1665 1665 Processed 10/07/2023 3283230526 MR SOMAN A STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-003/307
(Kulakkada) 		1613011001NRG24010720230475427 01/07/2023 Aneesh A 1613011001WL019880 Aneesh A 00415 SBIN0070361 1665 1665 Processed 10/07/2023 3283230525 MR ANEESH AACC OPER BY FATHER NG APPUKUT STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-003/411
(Kulakkada) 		1613011001NRG24010720230475438 01/07/2023 KOCHIKKA K 1613011001WL019880 KOCHIKKA K 00415 SBIN0070361 2331 2331 Processed 10/07/2023 3283230527 MRS KOCHIKKA KOCHUKUNJU STATE BANK OF INDIA(508548)
SubTotal 7992 7992
32 Vettikkavala KL-13-011-001-003/324
(Kulakkada) 		1613011001NRG24010720230475430 01/07/2023 Sadasivan Nair 1613011001WL019880 Sadasivan Nair 00657 KLGB0040620 666 666 Processed 10/07/2023 3283230508 SADASIVAN NAIR P KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-001-003/337
(Kulakkada) 		1613011001NRG24010720230475431 01/07/2023 REJANI R 1613011001WL019880 REJANI R 00657 KLGB0040620 999 999 Processed 10/07/2023 3283230509 Mrs. REJANI R INDIAN BANK(607105)
SubTotal 1665 1665
Total 58275 58275

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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_257446 Federal Bank FDRL0001036 KOTTARAKKARA 2331
2 Vettikkavala KL1613011001_010723APB_FTO_257446 Indian Bank IDIB000P084 PUTHUR 29304
3 Vettikkavala KL1613011001_010723APB_FTO_257446 State Bank Of India SBIN0005047 KOTTARAKARA 9657
4 Vettikkavala KL1613011001_010723APB_FTO_257446 State Bank Of India SBIN0018113 PUNALUR 2331
5 Vettikkavala KL1613011001_010723APB_FTO_257446 State Bank Of India SBIN0070293 PUTHOOR 4995
6 Vettikkavala KL1613011001_010723APB_FTO_257446 State Bank Of India SBIN0070361 ENATHU 7992
7 Vettikkavala KL1613011001_010723APB_FTO_257446 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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