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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:28:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_181023APB_FTO_602913
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-13-011-001-017/107
(Kulakkada) 		1613011001NRG24181020231239024 18/10/2023 Sreeletha 1613011001WL052083 Sreeletha 00078 CNRB0004669 1998 1998 Processed 27/11/2023 8020834357 SREELATHA S CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-017/12
(Kulakkada) 		1613011001NRG24181020231239026 18/10/2023 Girijadevi 1613011001WL052083 Girijadevi 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8020834366 GIRIJADEVI AMMA J CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-017/14
(Kulakkada) 		1613011001NRG24181020231239028 18/10/2023 Thankamani A 1613011001WL052083 Thankamani A 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8020834377 Mrs. Thankamani A INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-017/148
(Kulakkada) 		1613011001NRG24181020231239029 18/10/2023 Linimol Saji 1613011001WL052083 Linimol Saji 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8020834371 LINIMOL SAJI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-017/151
(Kulakkada) 		1613011001NRG24181020231239031 18/10/2023 Beena G 1613011001WL052083 Beena G 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8020834355 BEENAMOL G KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-001-017/19
(Kulakkada) 		1613011001NRG24181020231239033 18/10/2023 Latha K 1613011001WL052083 Latha K 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8020834368 LETHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-017/20
(Kulakkada) 		1613011001NRG24181020231239034 18/10/2023 Nadaraja Pillai 1613011001WL052083 Nadaraja Pillai 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8020834372 MR NADARAJA PILLAI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-017/30
(Kulakkada) 		1613011001NRG24181020231239038 18/10/2023 Bhaskaran 1613011001WL052083 Bhaskaran 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8020834367 BHASKARAN . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-017/4
(Kulakkada) 		1613011001NRG24181020231239041 18/10/2023 Girijakumariyamma 1613011001WL052083 Girijakumariyamma 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8020834376 Girijakumariyamma THE CATHOLIC SYRIAN BANK(607082)
10 Vettikkavala KL-13-011-001-017/40
(Kulakkada) 		1613011001NRG24181020231239042 18/10/2023 Archana Roy 1613011001WL052083 Archana Roy 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8020834353 Mrs. Archana Roy ROY INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-017/41
(Kulakkada) 		1613011001NRG24181020231239043 18/10/2023 Leela J 1613011001WL052083 Leela J 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8020834369 LEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-001-017/44
(Kulakkada) 		1613011001NRG24181020231239044 18/10/2023 Radhamaniyamma 1613011001WL052083 Radhamaniyamma 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8020834352 RADHAMANIYAMMA CANARA BANK(508532)
13 Vettikkavala KL-13-011-001-017/46
(Kulakkada) 		1613011001NRG24181020231239045 18/10/2023 Indira 1613011001WL052083 Indira 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8020834378 INDIRA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-017/50
(Kulakkada) 		1613011001NRG24181020231239046 18/10/2023 Thresya 1613011001WL052083 Thresya 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8020834375 THRESYA . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-017/72
(Kulakkada) 		1613011001NRG24181020231239047 18/10/2023 Damodharan pillai 1613011001WL052083 Damodharan pillai 00127 FDRL0001740 1998 1998 Processed 27/11/2023 8020834373 DAMODARAN PILLAI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-017/74
(Kulakkada) 		1613011001NRG24181020231239048 18/10/2023 Sobhana.G 1613011001WL052083 Sobhana.G 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8020834374 SOBHANA G FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-017/9
(Kulakkada) 		1613011001NRG24181020231239049 18/10/2023 Sheela.L 1613011001WL052083 Sheela.L 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8020834370 SHEELA L KERALA GRAMIN BANK(607476)
SubTotal 30636 30636
18 Vettikkavala KL-13-011-001-017/117
(Kulakkada) 		1613011001NRG24181020231239025 18/10/2023 SATHYASEELAN PILLAI 1613011001WL052083 SATHYASEELAN PILLAI 00176 IDIB000K075 333 333 Processed 28/11/2023 8020834364 SATHYASEELAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
19 Vettikkavala KL-13-011-001-017/383
(Kulakkada) 		1613011001NRG24181020231239040 18/10/2023 Prakash 1613011001WL052083 Prakash 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8020834363 Mr. Prakash INDIAN BANK(607105)
SubTotal 1998 1998
20 Vettikkavala KL-13-011-001-017/15
(Kulakkada) 		1613011001NRG24181020231239030 18/10/2023 Usha M 1613011001WL052083 Usha M 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020834360 MRS USHA M STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-017/201
(Kulakkada) 		1613011001NRG24181020231239035 18/10/2023 Sreeletha 1613011001WL052083 Sreeletha 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020834358 MRS SREELATHA ALIAS SREELATHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
22 Vettikkavala KL-13-011-001-017/133
(Kulakkada) 		1613011001NRG24181020231239027 18/10/2023 Geetha G 1613011001WL052083 Geetha G 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8020834356 GEETHA G KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-001-017/175
(Kulakkada) 		1613011001NRG24181020231239032 18/10/2023 Gopi 1613011001WL052083 Gopi 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8020834359 MR GOPI S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-017/203
(Kulakkada) 		1613011001NRG24181020231239036 18/10/2023 Sudha G 1613011001WL052083 Sudha G 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8020834361 MR RAJENDRAN S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-017/90
(Kulakkada) 		1613011001NRG24181020231239050 18/10/2023 Leelamani 1613011001WL052083 Leelamani 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8020834354 MRS LEELAMONEY T STATE BANK OF INDIA(508548)
SubTotal 7659 7659
26 Vettikkavala KL-13-011-001-017/380
(Kulakkada) 		1613011001NRG24181020231239039 18/10/2023 RAJAN 1613011001WL052083 RAJAN 00545 CSBK0000081 1998 1998 Processed 27/11/2023 8020834365 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
27 Vettikkavala KL-13-011-001-017/220
(Kulakkada) 		1613011001NRG24181020231239037 18/10/2023 SUDARSANA KUMARI K 1613011001WL052083 SUDARSANA KUMARI K 00657 KLGB0040620 666 666 Processed 27/11/2023 8020834362 SUDARSANA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_181023APB_FTO_602913 Canara Bank CNRB0004669 Puthoor 1998
2 Vettikkavala KL1613011001_181023APB_FTO_602913 Federal Bank FDRL0001740 PUTHOOR 30636
3 Vettikkavala KL1613011001_181023APB_FTO_602913 Indian Bank IDIB000K075 KOTTARAKARA 333
4 Vettikkavala KL1613011001_181023APB_FTO_602913 Indian Bank IDIB000P084 PUTHUR 1998
5 Vettikkavala KL1613011001_181023APB_FTO_602913 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Vettikkavala KL1613011001_181023APB_FTO_602913 State Bank Of India SBIN0070293 PUTHOOR 7659
7 Vettikkavala KL1613011001_181023APB_FTO_602913 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1998
8 Vettikkavala KL1613011001_181023APB_FTO_602913 Kerala Gramin Bank KLGB0040620 PUTHOOR 666

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