Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:40:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_220224APB_FTO_1075224
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) 		1613011001NRG24220220242113711 22/02/2024 VEENA S 1613011001WL094189 VEENA S 00127 FDRL0001308 666 666 Processed 13/04/2024 2894229029 VEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Vettikkavala KL-13-011-001-001/128
(Kulakkada) 		1613011001NRG24220220242113707 22/02/2024 Jayasree B 1613011001WL094189 Jayasree B 00127 FDRL0001586 666 666 Processed 12/04/2024 2894229028 JAYASREE B FEDERAL BANK(607165)
SubTotal 666 666
3 Vettikkavala KL-13-011-001-001/102
(Kulakkada) 		1613011001NRG24220220242113702 22/02/2024 Manju.T.R 1613011001WL094189 Manju.T.R 00176 IDIB000P084 666 666 Processed 13/04/2024 2894229041 MANJU T R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-001/105
(Kulakkada) 		1613011001NRG24220220242113703 22/02/2024 N.Radhika 1613011001WL094189 N.Radhika 00176 IDIB000P084 666 666 Processed 13/04/2024 2894229042 RADHIKA N INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-001/106
(Kulakkada) 		1613011001NRG24220220242113704 22/02/2024 Sheela S 1613011001WL094189 Sheela S 00176 IDIB000P084 666 666 Processed 13/04/2024 2894229031 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-001/110
(Kulakkada) 		1613011001NRG24220220242113705 22/02/2024 R Sasikala 1613011001WL094189 R Sasikala 00176 IDIB000P084 666 666 Processed 13/04/2024 2894229027 SASIKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-001/129
(Kulakkada) 		1613011001NRG24220220242113708 22/02/2024 Lekshmi .T 1613011001WL094189 Lekshmi .T 00176 IDIB000P084 333 333 Processed 13/04/2024 2894229043 Mrs. LEKSHMI T INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-001/132
(Kulakkada) 		1613011001NRG24220220242113709 22/02/2024 Raghavan P 1613011001WL094189 Raghavan P 00176 IDIB000P084 666 666 Processed 13/04/2024 2894229044 Mr. RAGHAVAN P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-001/84
(Kulakkada) 		1613011001NRG24220220242113717 22/02/2024 T.Omana 1613011001WL094189 T.Omana 00176 IDIB000P084 333 333 Processed 13/04/2024 2894229045 Mrs. T OMANA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-001/85
(Kulakkada) 		1613011001NRG24220220242113718 22/02/2024 Priya Sugathan 1613011001WL094189 Priya Sugathan 00176 IDIB000P084 333 333 Processed 13/04/2024 2894229032 Mrs. Priya Sugadan INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-001/87
(Kulakkada) 		1613011001NRG24220220242113719 22/02/2024 Mini K 1613011001WL094189 Mini K 00176 IDIB000P084 333 333 Processed 13/04/2024 2894229033 Mrs. MINI K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-001/89
(Kulakkada) 		1613011001NRG24220220242113720 22/02/2024 Podiyamma 1613011001WL094189 Podiyamma 00176 IDIB000P084 666 666 Processed 13/04/2024 2894229047 Mrs. PODIYAMMA K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-001/90
(Kulakkada) 		1613011001NRG24220220242113721 22/02/2024 Radhamani Amma 1613011001WL094189 Radhamani Amma 00176 IDIB000P084 333 333 Processed 13/04/2024 2894229046 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-001/94
(Kulakkada) 		1613011001NRG24220220242113722 22/02/2024 PREETHA R 1613011001WL094189 PREETHA R 00176 IDIB000P084 333 333 Processed 13/04/2024 2894229034 PREETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-001-001/95
(Kulakkada) 		1613011001NRG24220220242113723 22/02/2024 Rajamma 1613011001WL094189 Rajamma 00176 IDIB000P084 666 666 Processed 13/04/2024 2894229035 Mrs. N RAJAMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-001/97
(Kulakkada) 		1613011001NRG24220220242113724 22/02/2024 B.Subhadramma 1613011001WL094189 B.Subhadramma 00176 IDIB000P084 666 666 Processed 13/04/2024 2894229026 Mrs. B SUBHADRAMMA INDIAN BANK(607105)
SubTotal 7326 7326
17 Vettikkavala KL-13-011-001-001/117
(Kulakkada) 		1613011001NRG24220220242113706 22/02/2024 Sheeja 1613011001WL094189 Sheeja 00415 SBIN0005047 666 666 Processed 12/04/2024 2894229037 MS SHEEJA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-001/266
(Kulakkada) 		1613011001NRG24220220242113710 22/02/2024 Remani Amma G 1613011001WL094189 Remani Amma G 00415 SBIN0005047 666 666 Processed 12/04/2024 2894229036 MRS REMANI AMMA G STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-001/281
(Kulakkada) 		1613011001NRG24220220242113712 22/02/2024 Valsalakumary 1613011001WL094189 Valsalakumary 00415 SBIN0005047 666 666 Processed 12/04/2024 2894229038 MS VALSALA KUMARI S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-001/30
(Kulakkada) 		1613011001NRG24220220242113714 22/02/2024 SOBHANA KUMARI 1613011001WL094189 SOBHANA KUMARI 00415 SBIN0005047 333 333 Processed 12/04/2024 2894229030 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-001/321
(Kulakkada) 		1613011001NRG24220220242113715 22/02/2024 SUJATHA 1613011001WL094189 SUJATHA 00415 SBIN0005047 333 333 Processed 13/04/2024 2894229040 SUJATHA I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
22 Vettikkavala KL-13-011-001-001/380
(Kulakkada) 		1613011001NRG24220220242113716 22/02/2024 SUDHA P D 1613011001WL094189 SUDHA P D 00415 SBIN0007251 666 666 Processed 13/04/2024 2894229039 SUDHA P D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
23 Vettikkavala KL-13-011-001-001/284
(Kulakkada) 		1613011001NRG24220220242113713 22/02/2024 Sudharma P 1613011001WL094189 Sudharma P 00415 SBIN0070361 666 666 Processed 12/04/2024 2894229048 MRS SUDHARMA P STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_220224APB_FTO_1075224 Federal Bank FDRL0001308 KALAYAPURAM 666
2 Vettikkavala KL1613011001_220224APB_FTO_1075224 Federal Bank FDRL0001586 ENATHU 666
3 Vettikkavala KL1613011001_220224APB_FTO_1075224 Indian Bank IDIB000P084 PUTHUR 7326
4 Vettikkavala KL1613011001_220224APB_FTO_1075224 State Bank Of India SBIN0005047 KOTTARAKARA 2664
5 Vettikkavala KL1613011001_220224APB_FTO_1075224 State Bank Of India SBIN0007251 ELAMANNOOR 666
6 Vettikkavala KL1613011001_220224APB_FTO_1075224 State Bank Of India SBIN0070361 ENATHU 666

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