Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_240423APB_FTO_43439
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-13-011-001-007/271
(Kulakkada) 		1613011001NRG24200420230057557 24/04/2023 Malathi T 1613011001WL002154 Malathi T 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1692079474 MALATHY T FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-007/102
(Kulakkada) 		1613011001NRG24200420230057539 24/04/2023 Ushakumary 1613011001WL002154 Ushakumary 00127 FDRL0001308 999 999 Processed 19/05/2023 1692079504 USHAKUMARY G FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-007/105
(Kulakkada) 		1613011001NRG24200420230057540 24/04/2023 RETHY 1613011001WL002154 RETHY 00127 FDRL0001308 999 999 Processed 19/05/2023 1692079492 RETHY R FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-007/108
(Kulakkada) 		1613011001NRG24200420230057541 24/04/2023 Mercy Robinsan 1613011001WL002154 Mercy Robinsan 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1692079478 MEZHSI ROBINSAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-007/111
(Kulakkada) 		1613011001NRG24200420230057542 24/04/2023 Radha.K 1613011001WL002154 Radha.K 00127 FDRL0001308 666 666 Processed 19/05/2023 1692079485 MRS RADHA K STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-007/120
(Kulakkada) 		1613011001NRG24200420230057544 24/04/2023 Thankamma.C 1613011001WL002154 Thankamma.C 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1692079483 THANKAMMA C FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-007/132
(Kulakkada) 		1613011001NRG24200420230057545 24/04/2023 Lekshmi 1613011001WL002154 Lekshmi 00127 FDRL0001308 999 999 Processed 19/05/2023 1692079505 LEKSHMI L FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-007/137
(Kulakkada) 		1613011001NRG24200420230057546 24/04/2023 Pushpavally.C 1613011001WL002154 Pushpavally.C 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1692079498 PUSHPAVALLY C FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-007/138
(Kulakkada) 		1613011001NRG24200420230057547 24/04/2023 Radhamani Amma.L 1613011001WL002154 Radhamani Amma.L 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1692079482 RADHAMONY AMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-007/142
(Kulakkada) 		1613011001NRG24200420230057548 24/04/2023 Bindhu S 1613011001WL002154 Bindhu S 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1692079509 BINDU S FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-007/155
(Kulakkada) 		1613011001NRG24200420230057549 24/04/2023 Thulasi Bhai 1613011001WL002154 Thulasi Bhai 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1692079489 THULASI BHAI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-007/160
(Kulakkada) 		1613011001NRG24200420230057550 24/04/2023 Suresh 1613011001WL002154 Suresh 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1692079493 SURESH P FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-007/161
(Kulakkada) 		1613011001NRG24200420230057551 24/04/2023 Omana K 1613011001WL002154 Omana K 00127 FDRL0001308 999 999 Processed 19/05/2023 1692079488 OMANA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-007/162
(Kulakkada) 		1613011001NRG24200420230057552 24/04/2023 Gomathy 1613011001WL002154 Gomathy 00127 FDRL0001308 999 999 Processed 19/05/2023 1692079486 GOMATHY FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-007/178
(Kulakkada) 		1613011001NRG24200420230057553 24/04/2023 Santha T 1613011001WL002154 Santha T 00127 FDRL0001308 999 999 Processed 19/05/2023 1692079487 SANTHA T FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-007/257
(Kulakkada) 		1613011001NRG24200420230057556 24/04/2023 Aswathi S P 1613011001WL002154 Aswathi S P 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1692079491 ASWATHI S P FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-007/353
(Kulakkada) 		1613011001NRG24200420230057561 24/04/2023 PONNAMMA T 1613011001WL002154 PONNAMMA T 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1692079499 MRS PONNAMMA T N STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-007/381
(Kulakkada) 		1613011001NRG24200420230057562 24/04/2023 Damodaran 1613011001WL002154 Damodaran 00127 FDRL0001308 999 999 Processed 19/05/2023 1692079490 DAMODARAN S FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-007/44
(Kulakkada) 		1613011001NRG24200420230057563 24/04/2023 Sukumary 1613011001WL002154 Sukumary 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1692079481 SUKUMARY K V CANARA BANK(508532)
20 Vettikkavala KL-13-011-001-007/67
(Kulakkada) 		1613011001NRG24200420230057564 24/04/2023 Velappan.S 1613011001WL002154 Velappan.S 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1692079476 VELAPPAN S FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-007/68
(Kulakkada) 		1613011001NRG24200420230057565 24/04/2023 Thankamani.C 1613011001WL002154 Thankamani.C 00127 FDRL0001308 999 999 Processed 19/05/2023 1692079479 THANKAMANI C FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-007/71
(Kulakkada) 		1613011001NRG24200420230057566 24/04/2023 Bharathi.K 1613011001WL002154 Bharathi.K 00127 FDRL0001308 333 333 Processed 19/05/2023 1692079475 BHARATHI K. FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-007/73
(Kulakkada) 		1613011001NRG24200420230057567 24/04/2023 Pushpa R 1613011001WL002154 Pushpa R 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1692079477 PUSHPA R FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-007/80
(Kulakkada) 		1613011001NRG24200420230057568 24/04/2023 Rejani.S 1613011001WL002154 Rejani.S 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1692079500 RAJANI S FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-007/86
(Kulakkada) 		1613011001NRG24200420230057569 24/04/2023 Usha K 1613011001WL002154 Usha K 00127 FDRL0001308 999 999 Processed 19/05/2023 1692079508 USHA K HDFC BANK LTD(607152)
26 Vettikkavala KL-13-011-001-007/88
(Kulakkada) 		1613011001NRG24200420230057570 24/04/2023 Nanikutty 1613011001WL002154 Nanikutty 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1692079484 NANIKUTTY FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-007/93
(Kulakkada) 		1613011001NRG24200420230057572 24/04/2023 Sumangala.M.D 1613011001WL002154 Sumangala.M.D 00127 FDRL0001308 999 999 Processed 19/05/2023 1692079507 SUMANGALA M D FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-007/94
(Kulakkada) 		1613011001NRG24200420230057573 24/04/2023 Sarada.K 1613011001WL002154 Sarada.K 00127 FDRL0001308 333 333 Processed 19/05/2023 1692079480 SARADA K FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-007/97
(Kulakkada) 		1613011001NRG24200420230057574 24/04/2023 Vijayalekshmi 1613011001WL002154 Vijayalekshmi 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1692079506 VIJAYALEKSHMI K FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-007/98
(Kulakkada) 		1613011001NRG24200420230057575 24/04/2023 Mani K 1613011001WL002154 Mani K 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1692079501 MANI K FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-008/490
(Kulakkada) 		1613011001NRG24200420230057576 24/04/2023 THANKACHAN M 1613011001WL002154 THANKACHAN M 00127 FDRL0001308 999 999 Processed 19/05/2023 1692079494 THANKACHAN M FEDERAL BANK(607165)
SubTotal 33633 33633
32 Vettikkavala KL-13-011-001-007/92
(Kulakkada) 		1613011001NRG24200420230057571 24/04/2023 Radhamani 1613011001WL002154 Radhamani 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692079510 RADHAMANI D CANARA BANK(508532)
SubTotal 1332 1332
33 Vettikkavala KL-13-011-001-007/115
(Kulakkada) 		1613011001NRG24200420230057543 24/04/2023 KAMALAKSHI 1613011001WL002154 KAMALAKSHI 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1692079497 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-007/317
(Kulakkada) 		1613011001NRG24200420230057559 24/04/2023 Leelamma 1613011001WL002154 Leelamma 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1692079495 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
35 Vettikkavala KL-13-011-001-007/210
(Kulakkada) 		1613011001NRG24200420230057555 24/04/2023 SUNITHA 1613011001WL002154 SUNITHA 00415 SBIN0070361 1332 1332 Processed 19/05/2023 1692079503 MRS SUNITHA P O STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-007/301
(Kulakkada) 		1613011001NRG24200420230057558 24/04/2023 MANJU S 1613011001WL002154 MANJU S 00415 SBIN0070361 999 999 Processed 19/05/2023 1692079502 MRS MANJU S STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-007/352
(Kulakkada) 		1613011001NRG24200420230057560 24/04/2023 RADHA 1613011001WL002154 RADHA 00415 SBIN0070361 1332 1332 Processed 19/05/2023 1692079496 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_240423APB_FTO_43439 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_240423APB_FTO_43439 Federal Bank FDRL0001308 KALAYAPURAM 33633
3 Vettikkavala KL1613011001_240423APB_FTO_43439 Indian Bank IDIB000P084 PUTHUR 1332
4 Vettikkavala KL1613011001_240423APB_FTO_43439 State Bank Of India SBIN0005047 KOTTARAKARA 2664
5 Vettikkavala KL1613011001_240423APB_FTO_43439 State Bank Of India SBIN0070361 ENATHU 3663

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