Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:36:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_160823APB_FTO_407716
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-13-011-001-002/349
(Kulakkada) 		1613011001NRG24160820230805406 16/08/2023 GOPAKUMAR G 1613011001WL033148 GOPAKUMAR G 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797357081 GOPAKUMAR G FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-002/321
(Kulakkada) 		1613011001NRG24160820230805399 16/08/2023 Jayakumari S 1613011001WL033148 Jayakumari S 00176 IDIB000K075 1998 1998 Processed 21/09/2023 5797357105 Mrs. S JAYAKUMARI INDIAN BANK(607105)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-001-002/105
(Kulakkada) 		1613011001NRG24160820230805375 16/08/2023 Ambily S 1613011001WL033148 Ambily S 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797357099 Mrs. AMBILY S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-002/108
(Kulakkada) 		1613011001NRG24160820230805376 16/08/2023 Gopalakrishnapillai 1613011001WL033148 Gopalakrishnapillai 00176 IDIB000P084 666 666 Processed 21/09/2023 5797357100 Mr. P N GOPALAKRISHNA PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-002/109
(Kulakkada) 		1613011001NRG24160820230805377 16/08/2023 Ajitha 1613011001WL033148 Ajitha 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5797357111 Mrs. . AJITHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-002/110
(Kulakkada) 		1613011001NRG24160820230805378 16/08/2023 B Geetha 1613011001WL033148 B Geetha 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5797357090 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-002/113
(Kulakkada) 		1613011001NRG24160820230805379 16/08/2023 Anjali 1613011001WL033148 Anjali 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5797357106 Mrs. . ANJALI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-002/148
(Kulakkada) 		1613011001NRG24160820230805381 16/08/2023 Manju Mol.V 1613011001WL033148 Manju Mol.V 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797357091 Mr. MANJU MOL V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-002/149
(Kulakkada) 		1613011001NRG24160820230805382 16/08/2023 Valsala 1613011001WL033148 Valsala 00176 IDIB000P084 999 999 Processed 21/09/2023 5797357078 MRS VALSALA K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-002/165
(Kulakkada) 		1613011001NRG24160820230805383 16/08/2023 Sumangiyamma 1613011001WL033148 Sumangiyamma 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5797357092 Mrs. SUMANGIYAMMA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-002/173
(Kulakkada) 		1613011001NRG24160820230805384 16/08/2023 K.Indhu 1613011001WL033148 K.Indhu 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5797357093 Mrs. K INDU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-002/180
(Kulakkada) 		1613011001NRG24160820230805385 16/08/2023 Sumathykutty 1613011001WL033148 Sumathykutty 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797357094 Mrs. SUMATHY KUTTY ... INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-002/181
(Kulakkada) 		1613011001NRG24160820230805386 16/08/2023 Jayathi Kumari.S 1613011001WL033148 Jayathi Kumari.S 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797357095 Mrs. JAYANTHI KUMARI S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-002/215
(Kulakkada) 		1613011001NRG24160820230805388 16/08/2023 Kusumaletha.R 1613011001WL033148 Kusumaletha.R 00176 IDIB000P084 999 999 Processed 21/09/2023 5797357096 Mrs. KUSUMALETHA R INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-002/218
(Kulakkada) 		1613011001NRG24160820230805390 16/08/2023 Sithara S 1613011001WL033148 Sithara S 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797357108 Mrs. SITHARA S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-002/24
(Kulakkada) 		1613011001NRG24160820230805392 16/08/2023 Chandramathy Amma 1613011001WL033148 Chandramathy Amma 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797357079 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-002/263
(Kulakkada) 		1613011001NRG24160820230805393 16/08/2023 G.Saraswathy Amma 1613011001WL033148 G.Saraswathy Amma 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797357080 Mrs. G Saraswathy Amma INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-002/285
(Kulakkada) 		1613011001NRG24160820230805395 16/08/2023 Sasidharan 1613011001WL033148 Sasidharan 00176 IDIB000P084 333 333 Processed 21/09/2023 5797357117 Mr. SASIDHARAN . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-002/303
(Kulakkada) 		1613011001NRG24160820230805396 16/08/2023 Bhanumathy 1613011001WL033148 Bhanumathy 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5797357121 MRS BHANUMATY STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-002/316
(Kulakkada) 		1613011001NRG24160820230805398 16/08/2023 Vasanthakumary 1613011001WL033148 Vasanthakumary 00176 IDIB000P084 666 666 Processed 21/09/2023 5797357115 Mrs. VASANTHKUMARY . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-002/326
(Kulakkada) 		1613011001NRG24160820230805401 16/08/2023 Anandabhai Amma 1613011001WL033148 Anandabhai Amma 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797357113 ANANDABHAI AMMA CANARA BANK(508532)
22 Vettikkavala KL-13-011-001-002/335
(Kulakkada) 		1613011001NRG24160820230805402 16/08/2023 Soman K 1613011001WL033148 Soman K 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5797357114 Mr. SOMAN K INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-002/340
(Kulakkada) 		1613011001NRG24160820230805403 16/08/2023 Thankamani 1613011001WL033148 Thankamani 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797357116 MRS THANKA MANI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-002/51
(Kulakkada) 		1613011001NRG24160820230805411 16/08/2023 Radhamani J 1613011001WL033148 Radhamani J 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5797357097 Mrs. J RADHAMANI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-002/52
(Kulakkada) 		1613011001NRG24160820230805412 16/08/2023 Sumathy 1613011001WL033148 Sumathy 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797357102 Mrs. SUMATHY L INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-002/65
(Kulakkada) 		1613011001NRG24160820230805413 16/08/2023 S.Rema 1613011001WL033148 S.Rema 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797357101 Mrs. S REMA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-002/84
(Kulakkada) 		1613011001NRG24160820230805414 16/08/2023 Lathika .K 1613011001WL033148 Lathika .K 00176 IDIB000P084 333 333 Processed 21/09/2023 5797357103 Mrs. LATHIKA K INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-002/90
(Kulakkada) 		1613011001NRG24160820230805417 16/08/2023 Suseela.T 1613011001WL033148 Suseela.T 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797357098 MRS SUSEELA T STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-003/179
(Kulakkada) 		1613011001NRG24160820230805418 16/08/2023 Omana 1613011001WL033148 Omana 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5797357104 Mrs. Omana INDIAN BANK(607105)
SubTotal 42291 42291
30 Vettikkavala KL-13-011-001-002/188
(Kulakkada) 		1613011001NRG24160820230805387 16/08/2023 INDIRA M G 1613011001WL033148 INDIRA M G 00415 SBIN0005047 999 999 Processed 21/09/2023 5797357089 MRS INDIRA MG STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-002/217
(Kulakkada) 		1613011001NRG24160820230805389 16/08/2023 Santhamma 1613011001WL033148 Santhamma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797357086 MRS SANTHAMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-002/23
(Kulakkada) 		1613011001NRG24160820230805391 16/08/2023 SUSEELA 1613011001WL033148 SUSEELA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797357088 MRS SUSEELA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-002/264
(Kulakkada) 		1613011001NRG24160820230805394 16/08/2023 Savithri S 1613011001WL033148 Savithri S 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797357082 MRS SAVITHRI S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-002/325
(Kulakkada) 		1613011001NRG24160820230805400 16/08/2023 Santha 1613011001WL033148 Santha 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797357083 MR SANTHA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-002/347
(Kulakkada) 		1613011001NRG24160820230805405 16/08/2023 Nalinakshi 1613011001WL033148 Nalinakshi 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797357084 MS NALINAKSHI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-002/364
(Kulakkada) 		1613011001NRG24160820230805407 16/08/2023 Balachandren G 1613011001WL033148 Balachandren G 00415 SBIN0005047 333 333 Processed 21/09/2023 5797357087 MR BALACHANDRAN G STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-002/89
(Kulakkada) 		1613011001NRG24160820230805416 16/08/2023 Vilasini 1613011001WL033148 Vilasini 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797357085 MRS VILASINY STATE BANK OF INDIA(508548)
SubTotal 11655 11655
38 Vettikkavala KL-13-011-001-002/392
(Kulakkada) 		1613011001NRG24160820230805410 16/08/2023 BHARATHI G 1613011001WL033148 BHARATHI G 00415 SBIN0070070 1998 1998 Processed 21/09/2023 5797357119 ABHIJITH A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
39 Vettikkavala KL-13-011-001-002/367
(Kulakkada) 		1613011001NRG24160820230805408 16/08/2023 Rosamma 1613011001WL033148 Rosamma 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5797357118 ROSAMMA S FEDERAL BANK(607165)
SubTotal 1665 1665
40 Vettikkavala KL-13-011-001-002/126
(Kulakkada) 		1613011001NRG24160820230805380 16/08/2023 Omana S 1613011001WL033148 Omana S 00415 SBIN0070361 999 999 Processed 21/09/2023 5797357107 MRS OMANA S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-002/309
(Kulakkada) 		1613011001NRG24160820230805397 16/08/2023 Sarada R 1613011001WL033148 Sarada R 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5797357109 MRS SARADA R STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-002/346
(Kulakkada) 		1613011001NRG24160820230805404 16/08/2023 Sreeja S 1613011001WL033148 Sreeja S 00415 SBIN0070361 999 999 Processed 21/09/2023 5797357112 MRS SREEJA S STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-002/87
(Kulakkada) 		1613011001NRG24160820230805415 16/08/2023 Jayakumari A K 1613011001WL033148 Jayakumari A K 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5797357110 MRS JAYAKUMARI A K STATE BANK OF INDIA(508548)
SubTotal 5661 5661
44 Vettikkavala KL-13-011-001-002/379
(Kulakkada) 		1613011001NRG24160820230805409 16/08/2023 Vasantha 1613011001WL033148 Vasantha 00468 UBIN0569739 1998 1998 Processed 21/09/2023 5797357120 VASANTHA . INDUSIND BANK(607189)
SubTotal 1998 1998
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_160823APB_FTO_407716 Federal Bank FDRL0001308 KALAYAPURAM 1998
2 Vettikkavala KL1613011001_160823APB_FTO_407716 Indian Bank IDIB000K075 KOTTARAKARA 1998
3 Vettikkavala KL1613011001_160823APB_FTO_407716 Indian Bank IDIB000P084 PUTHUR 42291
4 Vettikkavala KL1613011001_160823APB_FTO_407716 State Bank Of India SBIN0005047 KOTTARAKARA 11655
5 Vettikkavala KL1613011001_160823APB_FTO_407716 State Bank Of India SBIN0070070 PARAKODE 1998
6 Vettikkavala KL1613011001_160823APB_FTO_407716 State Bank Of India SBIN0070293 PUTHOOR 1665
7 Vettikkavala KL1613011001_160823APB_FTO_407716 State Bank Of India SBIN0070361 ENATHU 5661
8 Vettikkavala KL1613011001_160823APB_FTO_407716 Union Bank of India UBIN0569739 ENATHU 1998

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