Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_251023APB_FTO_623201
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-13-011-001-005/266
(Kulakkada) 		1613011001NRG24251020231289359 25/10/2023 JOLLY BIJU 1613011001WL054223 JOLLY BIJU 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020696251 JOLLY BIJU FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-002/175
(Kulakkada) 		1613011001NRG24251020231289345 25/10/2023 Geetha G 1613011001WL054223 Geetha G 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020696258 GEETHA G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-001-005/11
(Kulakkada) 		1613011001NRG24251020231289346 25/10/2023 Vijayalekshmi.B 1613011001WL054223 Vijayalekshmi.B 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020696291 VIJAYALEKSHMI B FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-005/156
(Kulakkada) 		1613011001NRG24251020231289349 25/10/2023 Gomathiyamma 1613011001WL054223 Gomathiyamma 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020696256 AVOOP KUMAR VGOMATHY AMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-005/158
(Kulakkada) 		1613011001NRG24251020231289350 25/10/2023 Sudharma R 1613011001WL054223 Sudharma R 00127 FDRL0001308 999 999 Processed 27/11/2023 8020696254 SUDHARMA R FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-005/159
(Kulakkada) 		1613011001NRG24251020231289351 25/10/2023 Sarojini.S 1613011001WL054223 Sarojini.S 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020696292 SAROJINI S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-005/20
(Kulakkada) 		1613011001NRG24251020231289353 25/10/2023 Soma S 1613011001WL054223 Soma S 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020696272 MRS SOMA S STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-005/221
(Kulakkada) 		1613011001NRG24251020231289356 25/10/2023 Gopinathan C 1613011001WL054223 Gopinathan C 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020696275 GOPINATHAN C FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-005/36
(Kulakkada) 		1613011001NRG24251020231289362 25/10/2023 Vasantha 1613011001WL054223 Vasantha 00127 FDRL0001308 999 999 Processed 27/11/2023 8020696263 VASANTHA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-005/38
(Kulakkada) 		1613011001NRG24251020231289364 25/10/2023 Ambika 1613011001WL054223 Ambika 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020696268 AMBIKA KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-001-005/41
(Kulakkada) 		1613011001NRG24251020231289365 25/10/2023 Sarasamma.K 1613011001WL054223 Sarasamma.K 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020696267 SARASAMMA K FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-005/52
(Kulakkada) 		1613011001NRG24251020231289367 25/10/2023 Anisha S Nair 1613011001WL054223 Anisha S Nair 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020696290 MR ANEESHA S NAIR STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-005/54
(Kulakkada) 		1613011001NRG24251020231289368 25/10/2023 Mercy 1613011001WL054223 Mercy 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020696261 MRS MERCY SISUMANI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-005/58
(Kulakkada) 		1613011001NRG24251020231289369 25/10/2023 Thankamani 1613011001WL054223 Thankamani 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020696257 THANKAMANI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-005/69
(Kulakkada) 		1613011001NRG24251020231289370 25/10/2023 Remadevi A. R 1613011001WL054223 Remadevi A. R 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020696270 REMADEVI A R FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-005/70
(Kulakkada) 		1613011001NRG24251020231289371 25/10/2023 Rema Sabu 1613011001WL054223 Rema Sabu 00127 FDRL0001308 333 333 Processed 27/11/2023 8020696269 REMA R KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-001-005/71
(Kulakkada) 		1613011001NRG24251020231289372 25/10/2023 Bindhu Raj 1613011001WL054223 Bindhu Raj 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020696271 BINDHURAJ CANARA BANK(508532)
18 Vettikkavala KL-13-011-001-005/72
(Kulakkada) 		1613011001NRG24251020231289373 25/10/2023 Valsala Soman 1613011001WL054223 Valsala Soman 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020696274 VALSALA SOMAN KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-001-005/73
(Kulakkada) 		1613011001NRG24251020231289374 25/10/2023 Valsala 1613011001WL054223 Valsala 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020696262 VALSALA KUMARI KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-001-005/74
(Kulakkada) 		1613011001NRG24251020231289375 25/10/2023 Radhakrishna Pillai.G 1613011001WL054223 Radhakrishna Pillai.G 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020696259 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-005/75
(Kulakkada) 		1613011001NRG24251020231289376 25/10/2023 Sajeev 1613011001WL054223 Sajeev 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020696252 SAJEEV S FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-005/76
(Kulakkada) 		1613011001NRG24251020231289377 25/10/2023 Raji 1613011001WL054223 Raji 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020696264 RAJI . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-005/78
(Kulakkada) 		1613011001NRG24251020231289378 25/10/2023 Jolly Moncy 1613011001WL054223 Jolly Moncy 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020696260 JOLLY MONCY FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-005/79
(Kulakkada) 		1613011001NRG24251020231289379 25/10/2023 Aleyamma 1613011001WL054223 Aleyamma 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020696255 ALIYAMMA T CANARA BANK(508532)
25 Vettikkavala KL-13-011-001-005/83
(Kulakkada) 		1613011001NRG24251020231289381 25/10/2023 Sugatha Vijayan 1613011001WL054223 Sugatha Vijayan 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020696273 MR SUGATHA VIJAYAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-005/95
(Kulakkada) 		1613011001NRG24251020231289383 25/10/2023 Lathikakumary 1613011001WL054223 Lathikakumary 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020696266 LATHIKAKUMARI B FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-005/96
(Kulakkada) 		1613011001NRG24251020231289384 25/10/2023 Sreelatha 1613011001WL054223 Sreelatha 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020696265 SREELATHA S KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-001-005/98
(Kulakkada) 		1613011001NRG24251020231289385 25/10/2023 Lekha Suresh 1613011001WL054223 Lekha Suresh 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020696253 LEKHA SURESH FEDERAL BANK(607165)
SubTotal 41292 41292
29 Vettikkavala KL-13-011-001-005/121
(Kulakkada) 		1613011001NRG24251020231289348 25/10/2023 Lalithamma J 1613011001WL054223 Lalithamma J 00127 FDRL0001586 1665 1665 Processed 27/11/2023 8020696289 LALITHAMA . FEDERAL BANK(607165)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-001-005/250
(Kulakkada) 		1613011001NRG24251020231289358 25/10/2023 SAJINI P K 1613011001WL054223 SAJINI P K 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8020696276 SAJINI P K FEDERAL BANK(607165)
SubTotal 1665 1665
31 Vettikkavala KL-13-011-001-005/218
(Kulakkada) 		1613011001NRG24251020231289355 25/10/2023 Ramachandran 1613011001WL054223 Ramachandran 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020696284 Mr. Ramachandran INDIAN BANK(607105)
SubTotal 1665 1665
32 Vettikkavala KL-13-011-001-005/247
(Kulakkada) 		1613011001NRG24251020231289357 25/10/2023 SUMATHI 1613011001WL054223 SUMATHI 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020696277 MRS SUMATHI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-005/365
(Kulakkada) 		1613011001NRG24251020231289363 25/10/2023 SARADA 1613011001WL054223 SARADA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020696278 MRS SARADA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-005/82
(Kulakkada) 		1613011001NRG24251020231289380 25/10/2023 Saudamini 1613011001WL054223 Saudamini 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020696288 MRS SOUDAMINI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
35 Vettikkavala KL-13-011-001-005/199
(Kulakkada) 		1613011001NRG24251020231289352 25/10/2023 Devakiyamma 1613011001WL054223 Devakiyamma 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8020696282 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-005/212
(Kulakkada) 		1613011001NRG24251020231289354 25/10/2023 LENI T 1613011001WL054223 LENI T 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8020696286 MRS LENI MATHEW STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-005/271
(Kulakkada) 		1613011001NRG24251020231289360 25/10/2023 Sundaran Pillai 1613011001WL054223 Sundaran Pillai 00415 SBIN0070361 333 333 Processed 27/11/2023 8020696281 MR SUNDARAN PILLAI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-005/83
(Kulakkada) 		1613011001NRG24251020231289382 25/10/2023 Vijayan 1613011001WL054223 Vijayan 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8020696283 MR VIJAYAN P V STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-006/61
(Kulakkada) 		1613011001NRG24251020231289386 25/10/2023 SASI 1613011001WL054223 SASI 00415 SBIN0070361 666 666 Processed 27/11/2023 8020696287 MR SASI C STATE BANK OF INDIA(508548)
SubTotal 5994 5994
40 Vettikkavala KL-13-011-001-005/352
(Kulakkada) 		1613011001NRG24251020231289361 25/10/2023 Sandhya 1613011001WL054223 Sandhya 00468 UBIN0569739 999 999 Processed 27/11/2023 8020696285 SANDYA UNION BANK OF INDIA(508500)
SubTotal 999 999
41 Vettikkavala KL-13-011-001-005/43
(Kulakkada) 		1613011001NRG24251020231289366 25/10/2023 ANITHA K 1613011001WL054223 ANITHA K 00468 UBIN0906140 1665 1665 Processed 27/11/2023 8020696280 ANITHA K UNION BANK OF INDIA(508500)
SubTotal 1665 1665
42 Vettikkavala KL-13-011-001-005/12
(Kulakkada) 		1613011001NRG24251020231289347 25/10/2023 SINDHU S 1613011001WL054223 SINDHU S 00657 KLGB0040310 666 666 Processed 27/11/2023 8020696279 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_251023APB_FTO_623201 Federal Bank FDRL0001036 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_251023APB_FTO_623201 Federal Bank FDRL0001308 KALAYAPURAM 41292
3 Vettikkavala KL1613011001_251023APB_FTO_623201 Federal Bank FDRL0001586 ENATHU 1665
4 Vettikkavala KL1613011001_251023APB_FTO_623201 Federal Bank FDRL0001740 PUTHOOR 1665
5 Vettikkavala KL1613011001_251023APB_FTO_623201 Indian Bank IDIB000P084 PUTHUR 1665
6 Vettikkavala KL1613011001_251023APB_FTO_623201 State Bank Of India SBIN0005047 KOTTARAKARA 4329
7 Vettikkavala KL1613011001_251023APB_FTO_623201 State Bank Of India SBIN0070361 ENATHU 5994
8 Vettikkavala KL1613011001_251023APB_FTO_623201 Union Bank of India UBIN0569739 ENATHU 999
9 Vettikkavala KL1613011001_251023APB_FTO_623201 Union Bank of India UBIN0906140 Kottarakkara 1665
10 Vettikkavala KL1613011001_251023APB_FTO_623201 Kerala Gramin Bank KLGB0040310 ENATHU 666

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