Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:56:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_140723APB_FTO_300331
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-13-011-001-008/285
(Kulakkada) 		1613011001NRG24130720230547428 14/07/2023 Anitha T 1613011001WL023050 Anitha T 00078 CNRB0005836 666 666 Processed 20/07/2023 3602432646 ANITHA T CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-001-007/238
(Kulakkada) 		1613011001NRG24130720230547417 14/07/2023 Radhamani 1613011001WL023050 Radhamani 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602432636 RADHAMANI L FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-008/105
(Kulakkada) 		1613011001NRG24130720230547418 14/07/2023 Vasanthakumari 1613011001WL023050 Vasanthakumari 00127 FDRL0001308 1665 1665 Processed 21/07/2023 3602432656 Mrs. S VASANTHA KUMARY INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-008/118
(Kulakkada) 		1613011001NRG24130720230547419 14/07/2023 Thankamma.K 1613011001WL023050 Thankamma.K 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602432629 THANKAMMA K FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-008/120
(Kulakkada) 		1613011001NRG24130720230547420 14/07/2023 Omana 1613011001WL023050 Omana 00127 FDRL0001308 999 999 Processed 20/07/2023 3602432634 OMANA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-008/122
(Kulakkada) 		1613011001NRG24130720230547421 14/07/2023 Omana 1613011001WL023050 Omana 00127 FDRL0001308 999 999 Processed 20/07/2023 3602432660 OMANA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-008/124
(Kulakkada) 		1613011001NRG24130720230547422 14/07/2023 Swarnamma L 1613011001WL023050 Swarnamma L 00127 FDRL0001308 999 999 Processed 20/07/2023 3602432655 MRS SWARNAMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-008/190
(Kulakkada) 		1613011001NRG24130720230547423 14/07/2023 LEELAMANY AMMA 1613011001WL023050 LEELAMANY AMMA 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602432638 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-008/275
(Kulakkada) 		1613011001NRG24130720230547425 14/07/2023 Usha 1613011001WL023050 Usha 00127 FDRL0001308 1332 1332 Processed 20/07/2023 3602432631 USHA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-008/276
(Kulakkada) 		1613011001NRG24130720230547426 14/07/2023 Sreeletha 1613011001WL023050 Sreeletha 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602432633 MRS SREELATHA B STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-008/277
(Kulakkada) 		1613011001NRG24130720230547427 14/07/2023 Ambika 1613011001WL023050 Ambika 00127 FDRL0001308 1332 1332 Processed 20/07/2023 3602432632 MRS AMBIKA O STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-008/306
(Kulakkada) 		1613011001NRG24130720230547430 14/07/2023 Ambhika 1613011001WL023050 Ambhika 00127 FDRL0001308 999 999 Processed 20/07/2023 3602432661 AMBIKA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-008/335
(Kulakkada) 		1613011001NRG24130720230547432 14/07/2023 Ajitha A S 1613011001WL023050 Ajitha A S 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602432657 AJITHA A S FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-008/344
(Kulakkada) 		1613011001NRG24130720230547435 14/07/2023 Daniel 1613011001WL023050 Daniel 00127 FDRL0001308 1332 1332 Processed 20/07/2023 3602432653 DANIEL G FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-008/355
(Kulakkada) 		1613011001NRG24130720230547436 14/07/2023 Gopalan 1613011001WL023050 Gopalan 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602432654 GOPALAN FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-008/357
(Kulakkada) 		1613011001NRG24130720230547437 14/07/2023 Lathika S 1613011001WL023050 Lathika S 00127 FDRL0001308 1332 1332 Processed 20/07/2023 3602432635 LATHIKA S FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-008/364
(Kulakkada) 		1613011001NRG24130720230547439 14/07/2023 PAKAJASHI 1613011001WL023050 PAKAJASHI 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602432658 MRS PANKAJAKSHY M STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-008/41
(Kulakkada) 		1613011001NRG24130720230547442 14/07/2023 Lissymol P 1613011001WL023050 Lissymol P 00127 FDRL0001308 666 666 Processed 20/07/2023 3602432627 LISSYMOL P FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-008/43
(Kulakkada) 		1613011001NRG24130720230547444 14/07/2023 Mini C 1613011001WL023050 Mini C 00127 FDRL0001308 1332 1332 Processed 20/07/2023 3602432623 MINI C ALIAS MINI SAM FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-008/447
(Kulakkada) 		1613011001NRG24130720230547445 14/07/2023 KANAKAMMA 1613011001WL023050 KANAKAMMA 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602432630 KANAKAMMA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-008/463
(Kulakkada) 		1613011001NRG24130720230547447 14/07/2023 THANKACHAN 1613011001WL023050 THANKACHAN 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602432637 THANKACHAN . FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-008/470
(Kulakkada) 		1613011001NRG24130720230547448 14/07/2023 RACHEL 1613011001WL023050 RACHEL 00127 FDRL0001308 666 666 Processed 20/07/2023 3602432639 REYCHAL FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-008/476
(Kulakkada) 		1613011001NRG24130720230547449 14/07/2023 SUJATHA 1613011001WL023050 SUJATHA 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602432625 SUJATHA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-008/52
(Kulakkada) 		1613011001NRG24130720230547450 14/07/2023 Subha.B 1613011001WL023050 Subha.B 00127 FDRL0001308 999 999 Processed 20/07/2023 3602432664 SHUBHA B INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-008/59
(Kulakkada) 		1613011001NRG24130720230547452 14/07/2023 AMMINI 1613011001WL023050 AMMINI 00127 FDRL0001308 1332 1332 Processed 20/07/2023 3602432640 AMMINI . FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-008/59
(Kulakkada) 		1613011001NRG24130720230547451 14/07/2023 Daniel Y 1613011001WL023050 Daniel Y 00127 FDRL0001308 1332 1332 Processed 20/07/2023 3602432626 DANIEL Y INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-008/6
(Kulakkada) 		1613011001NRG24130720230547453 14/07/2023 Sasikala .J 1613011001WL023050 Sasikala .J 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602432628 SASIKALA J HDFC BANK LTD(607152)
28 Vettikkavala KL-13-011-001-008/62
(Kulakkada) 		1613011001NRG24130720230547454 14/07/2023 RADHAKRISHNAN K 1613011001WL023050 RADHAKRISHNAN K 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602432622 RADHAKRISHNAN K FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-008/65
(Kulakkada) 		1613011001NRG24130720230547455 14/07/2023 Sundaresan Nair N 1613011001WL023050 Sundaresan Nair N 00127 FDRL0001308 1332 1332 Processed 20/07/2023 3602432652 SUNDARESAN NAIR N FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-008/67
(Kulakkada) 		1613011001NRG24130720230547456 14/07/2023 Ushakumary B 1613011001WL023050 Ushakumary B 00127 FDRL0001308 1665 1665 Processed 21/07/2023 3602432650 USHAKUMARI B KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-001-008/68
(Kulakkada) 		1613011001NRG24130720230547457 14/07/2023 Valsala P 1613011001WL023050 Valsala P 00127 FDRL0001308 999 999 Processed 20/07/2023 3602432624 VALSALA P FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-008/80
(Kulakkada) 		1613011001NRG24130720230547458 14/07/2023 Geetha Mohanan 1613011001WL023050 Geetha Mohanan 00127 FDRL0001308 999 999 Processed 20/07/2023 3602432665 GEETHA MOHANAN FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-008/95
(Kulakkada) 		1613011001NRG24130720230547459 14/07/2023 Mohanan Pillai 1613011001WL023050 Mohanan Pillai 00127 FDRL0001308 666 666 Processed 20/07/2023 3602432659 MOHANAN PILLAI R FEDERAL BANK(607165)
SubTotal 42957 42957
34 Vettikkavala KL-13-011-001-008/303
(Kulakkada) 		1613011001NRG24130720230547429 14/07/2023 Sarala B 1613011001WL023050 Sarala B 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3602432645 Mrs. B SARALA INDIAN BANK(607105)
SubTotal 1665 1665
35 Vettikkavala KL-13-011-001-008/395
(Kulakkada) 		1613011001NRG24130720230547441 14/07/2023 SELVI SOLAMAN 1613011001WL023050 SELVI SOLAMAN 00177 IOBA0003208 333 333 Processed 20/07/2023 3602432643 SELVI SOLAMAN INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
36 Vettikkavala KL-13-011-001-008/259
(Kulakkada) 		1613011001NRG24130720230547424 14/07/2023 Thankamani Amma G 1613011001WL023050 Thankamani Amma G 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3602432641 MRS THANKAMANIAMMA G STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-008/308
(Kulakkada) 		1613011001NRG24130720230547431 14/07/2023 Radhamaniyamma 1613011001WL023050 Radhamaniyamma 00415 SBIN0005047 333 333 Processed 20/07/2023 3602432651 MRS RADHAMANIAMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-008/344
(Kulakkada) 		1613011001NRG24130720230547434 14/07/2023 Kunjumole Daniel 1613011001WL023050 Kunjumole Daniel 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3602432663 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-008/448
(Kulakkada) 		1613011001NRG24130720230547446 14/07/2023 SHYLAJAKUMARY 1613011001WL023050 SHYLAJAKUMARY 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3602432644 SHYLAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
40 Vettikkavala KL-13-011-001-008/342
(Kulakkada) 		1613011001NRG24130720230547433 14/07/2023 BINDHU 1613011001WL023050 BINDHU 00415 SBIN0070293 333 333 Processed 20/07/2023 3602432648 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 333 333
41 Vettikkavala KL-13-011-001-008/363
(Kulakkada) 		1613011001NRG24130720230547438 14/07/2023 SOMAN 1613011001WL023050 SOMAN 00415 SBIN0070361 333 333 Processed 20/07/2023 3602432649 MR SOMAN K STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-008/372
(Kulakkada) 		1613011001NRG24130720230547440 14/07/2023 Deepa R 1613011001WL023050 Deepa R 00415 SBIN0070361 1332 1332 Processed 20/07/2023 3602432662 MRS DEEPA R STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-008/415
(Kulakkada) 		1613011001NRG24130720230547443 14/07/2023 LATHA 1613011001WL023050 LATHA 00415 SBIN0070361 1665 1665 Processed 20/07/2023 3602432647 MRS LATHA LATHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
44 Vettikkavala KL-13-011-001-013/337
(Kulakkada) 		1613011001NRG24130720230547460 14/07/2023 Suma 1613011001WL023050 Suma 00462 UCBA0002906 333 333 Processed 20/07/2023 3602432642 SUMA S UCO BANK(607066)
SubTotal 333 333
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_140723APB_FTO_300331 Canara Bank CNRB0005836 MYLOM 666
2 Vettikkavala KL1613011001_140723APB_FTO_300331 Federal Bank FDRL0001308 KALAYAPURAM 42957
3 Vettikkavala KL1613011001_140723APB_FTO_300331 Indian Bank IDIB000P084 PUTHUR 1665
4 Vettikkavala KL1613011001_140723APB_FTO_300331 Indian Overseas Bank IOBA0003208 KOTTARAKARA 333
5 Vettikkavala KL1613011001_140723APB_FTO_300331 State Bank Of India SBIN0005047 KOTTARAKARA 5328
6 Vettikkavala KL1613011001_140723APB_FTO_300331 State Bank Of India SBIN0070293 PUTHOOR 333
7 Vettikkavala KL1613011001_140723APB_FTO_300331 State Bank Of India SBIN0070361 ENATHU 3330
8 Vettikkavala KL1613011001_140723APB_FTO_300331 UCO Bank UCBA0002906 KOTTARAKARA 333

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