Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:27:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_090623APB_FTO_184184
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-13-011-001-001/279
(Kulakkada) 		1613011001NRG24090620230329579 09/06/2023 VEENA S 1613011001WL013783 VEENA S 00127 FDRL0001308 1665 1665 Processed 15/06/2023 2562682147 VEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-001/100
(Kulakkada) 		1613011001NRG24090620230329558 09/06/2023 Sindhu.P 1613011001WL013783 Sindhu.P 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2562682130 Mrs. SINDHU P INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-001/102
(Kulakkada) 		1613011001NRG24090620230329559 09/06/2023 Manju.T.R 1613011001WL013783 Manju.T.R 00176 IDIB000P084 1332 1332 Processed 15/06/2023 2562682125 MANJU T R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-001/103
(Kulakkada) 		1613011001NRG24090620230329560 09/06/2023 Nani P 1613011001WL013783 Nani P 00176 IDIB000P084 1665 1665 Processed 15/06/2023 2562682166 NANI P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-001/104
(Kulakkada) 		1613011001NRG24090620230329561 09/06/2023 Krishanamma 1613011001WL013783 Krishanamma 00176 IDIB000P084 1332 1332 Processed 15/06/2023 2562682165 Mrs. KRISHNAMMA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-001/105
(Kulakkada) 		1613011001NRG24090620230329562 09/06/2023 N.Radhika 1613011001WL013783 N.Radhika 00176 IDIB000P084 1665 1665 Processed 15/06/2023 2562682131 RADHIKA N INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-001/106
(Kulakkada) 		1613011001NRG24090620230329563 09/06/2023 Sheela S 1613011001WL013783 Sheela S 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2562682128 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-001/110
(Kulakkada) 		1613011001NRG24090620230329564 09/06/2023 R Sasikala 1613011001WL013783 R Sasikala 00176 IDIB000P084 999 999 Processed 15/06/2023 2562682146 SASIKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-001-001/116
(Kulakkada) 		1613011001NRG24090620230329565 09/06/2023 Anitha Kumari G 1613011001WL013783 Anitha Kumari G 00176 IDIB000P084 1665 1665 Processed 15/06/2023 2562682167 ANITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-001/119
(Kulakkada) 		1613011001NRG24090620230329567 09/06/2023 Saraswathi Amma 1613011001WL013783 Saraswathi Amma 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2562682127 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-001-001/129
(Kulakkada) 		1613011001NRG24090620230329568 09/06/2023 Lekshmi .T 1613011001WL013783 Lekshmi .T 00176 IDIB000P084 1332 1332 Processed 15/06/2023 2562682135 Mrs. LEKSHMI T INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-001/131
(Kulakkada) 		1613011001NRG24090620230329569 09/06/2023 Lalithamma Thomas 1613011001WL013783 Lalithamma Thomas 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2562682136 MRS LALITHA THOMAS STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-001/132
(Kulakkada) 		1613011001NRG24090620230329570 09/06/2023 Raghavan P 1613011001WL013783 Raghavan P 00176 IDIB000P084 666 666 Processed 15/06/2023 2562682132 Mr. RAGHAVAN P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-001/139
(Kulakkada) 		1613011001NRG24090620230329571 09/06/2023 Sindhu S 1613011001WL013783 Sindhu S 00176 IDIB000P084 1665 1665 Processed 15/06/2023 2562682161 Mrs. SINDHU S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-001/221
(Kulakkada) 		1613011001NRG24090620230329573 09/06/2023 Rajan Nair 1613011001WL013783 Rajan Nair 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2562682163 Mr. RAJAN NAIR INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-001/280
(Kulakkada) 		1613011001NRG24090620230329580 09/06/2023 Vijayamma 1613011001WL013783 Vijayamma 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2562682137 Mrs. L VIJAYAMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-001/31
(Kulakkada) 		1613011001NRG24090620230329585 09/06/2023 Sarada 1613011001WL013783 Sarada 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2562682158 Mrs. K SARADA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-001/33
(Kulakkada) 		1613011001NRG24090620230329587 09/06/2023 Visalakshi Amma B 1613011001WL013783 Visalakshi Amma B 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2562682138 Mrs. Visalakshi Amma B INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-001/83
(Kulakkada) 		1613011001NRG24090620230329591 09/06/2023 Indiramma.S 1613011001WL013783 Indiramma.S 00176 IDIB000P084 1665 1665 Processed 15/06/2023 2562682162 Indiramma.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Vettikkavala KL-13-011-001-001/86
(Kulakkada) 		1613011001NRG24090620230329592 09/06/2023 Sudha Mani.T 1613011001WL013783 Sudha Mani.T 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2562682126 Mrs. SUDHA MANI T INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-001/87
(Kulakkada) 		1613011001NRG24090620230329593 09/06/2023 Mini K 1613011001WL013783 Mini K 00176 IDIB000P084 1332 1332 Processed 15/06/2023 2562682164 Mrs. MINI K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-001/89
(Kulakkada) 		1613011001NRG24090620230329594 09/06/2023 Podiyamma 1613011001WL013783 Podiyamma 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2562682133 Mrs. PODIYAMMA K INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-001/90
(Kulakkada) 		1613011001NRG24090620230329595 09/06/2023 Radhamani Amma 1613011001WL013783 Radhamani Amma 00176 IDIB000P084 999 999 Processed 15/06/2023 2562682129 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-001/94
(Kulakkada) 		1613011001NRG24090620230329596 09/06/2023 PREETHA R 1613011001WL013783 PREETHA R 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2562682168 PREETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-001/95
(Kulakkada) 		1613011001NRG24090620230329597 09/06/2023 Rajamma 1613011001WL013783 Rajamma 00176 IDIB000P084 999 999 Processed 15/06/2023 2562682159 Mrs. N RAJAMMA INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-001/97
(Kulakkada) 		1613011001NRG24090620230329598 09/06/2023 B.Subhadramma 1613011001WL013783 B.Subhadramma 00176 IDIB000P084 1332 1332 Processed 15/06/2023 2562682145 Mrs. B SUBHADRAMMA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-001/98
(Kulakkada) 		1613011001NRG24090620230329599 09/06/2023 Indira .S 1613011001WL013783 Indira .S 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2562682134 INDIRA KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-001-002/117
(Kulakkada) 		1613011001NRG24090620230329601 09/06/2023 Shobha Kumari 1613011001WL013783 Shobha Kumari 00176 IDIB000P084 1332 1332 Processed 15/06/2023 2562682160 Mrs. SHOBHA KUMARI INDIAN BANK(607105)
SubTotal 43956 43956
29 Vettikkavala KL-13-011-001-001/117
(Kulakkada) 		1613011001NRG24090620230329566 09/06/2023 Sheeja 1613011001WL013783 Sheeja 00415 SBIN0005047 1332 1332 Processed 15/06/2023 2562682157 MS SHEEJA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-001/255
(Kulakkada) 		1613011001NRG24090620230329574 09/06/2023 Thulasi Bhai 1613011001WL013783 Thulasi Bhai 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2562682154 MS THULASI BAI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-001/257
(Kulakkada) 		1613011001NRG24090620230329575 09/06/2023 Sreedevi Amma 1613011001WL013783 Sreedevi Amma 00415 SBIN0005047 1665 1665 Processed 15/06/2023 2562682151 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-001/26
(Kulakkada) 		1613011001NRG24090620230329576 09/06/2023 VASANTHAKUMARI P 1613011001WL013783 VASANTHAKUMARI P 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2562682150 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-001/281
(Kulakkada) 		1613011001NRG24090620230329581 09/06/2023 Valsalakumary 1613011001WL013783 Valsalakumary 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2562682155 MS VALSALA KUMARI S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-001/290
(Kulakkada) 		1613011001NRG24090620230329582 09/06/2023 Radhamaniyamma 1613011001WL013783 Radhamaniyamma 00415 SBIN0005047 999 999 Processed 15/06/2023 2562682148 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-001/30
(Kulakkada) 		1613011001NRG24090620230329584 09/06/2023 SOBHANA KUMARI 1613011001WL013783 SOBHANA KUMARI 00415 SBIN0005047 1332 1332 Processed 15/06/2023 2562682144 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-001/321
(Kulakkada) 		1613011001NRG24090620230329586 09/06/2023 SUJATHA 1613011001WL013783 SUJATHA 00415 SBIN0005047 1665 1665 Processed 15/06/2023 2562682153 SUJATHA I INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-001-001/66
(Kulakkada) 		1613011001NRG24090620230329589 09/06/2023 Subhadra Amma 1613011001WL013783 Subhadra Amma 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2562682156 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 14985 14985
38 Vettikkavala KL-13-011-001-001/380
(Kulakkada) 		1613011001NRG24090620230329588 09/06/2023 SUDHA P D 1613011001WL013783 SUDHA P D 00415 SBIN0007251 1998 1998 Processed 15/06/2023 2562682152 SUDHA P D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
39 Vettikkavala KL-13-011-001-001/293
(Kulakkada) 		1613011001NRG24090620230329583 09/06/2023 Indulekha D 1613011001WL013783 Indulekha D 00415 SBIN0007623 1665 1665 Processed 15/06/2023 2562682149 MRS INDULEKHA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Vettikkavala KL-13-011-001-001/211
(Kulakkada) 		1613011001NRG24090620230329572 09/06/2023 Sreeja S Nair 1613011001WL013783 Sreeja S Nair 00415 SBIN0070361 1665 1665 Processed 15/06/2023 2562682139 MRS SREEJA S NAIR STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-001/260
(Kulakkada) 		1613011001NRG24090620230329577 09/06/2023 Ushakumary T 1613011001WL013783 Ushakumary T 00415 SBIN0070361 1665 1665 Processed 15/06/2023 2562682141 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-001/278
(Kulakkada) 		1613011001NRG24090620230329578 09/06/2023 Maniyamma 1613011001WL013783 Maniyamma 00415 SBIN0070361 666 666 Processed 15/06/2023 2562682143 MRS MANIAMMA S STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-001/82
(Kulakkada) 		1613011001NRG24090620230329590 09/06/2023 Vilasini Amma 1613011001WL013783 Vilasini Amma 00415 SBIN0070361 1998 1998 Processed 15/06/2023 2562682142 Vilasini Amma DHANALAXMI BANK(607239)
44 Vettikkavala KL-13-011-001-001/98
(Kulakkada) 		1613011001NRG24090620230329600 09/06/2023 Gopinathan 1613011001WL013783 Gopinathan 00415 SBIN0070361 1998 1998 Processed 15/06/2023 2562682140 MR GOPINATHAN STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 72261 72261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_090623APB_FTO_184184 Federal Bank FDRL0001308 KALAYAPURAM 1665
2 Vettikkavala KL1613011001_090623APB_FTO_184184 Indian Bank IDIB000P084 PUTHUR 43956
3 Vettikkavala KL1613011001_090623APB_FTO_184184 State Bank Of India SBIN0005047 KOTTARAKARA 14985
4 Vettikkavala KL1613011001_090623APB_FTO_184184 State Bank Of India SBIN0007251 ELAMANNOOR 1998
5 Vettikkavala KL1613011001_090623APB_FTO_184184 State Bank Of India SBIN0007623 KARAVALOOR 1665
6 Vettikkavala KL1613011001_090623APB_FTO_184184 State Bank Of India SBIN0070361 ENATHU 7992

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