Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:51:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_190723APB_FTO_308629
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) 		1613011001NRG24190720230564824 19/07/2023 JOLLY BIJU 1613011001WL023885 JOLLY BIJU 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3949051488 JOLLY BIJU FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-002/175
(Kulakkada) 		1613011001NRG24190720230564809 19/07/2023 Geetha G 1613011001WL023885 Geetha G 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3949051497 MRS GEETHA G STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-001-005/102
(Kulakkada) 		1613011001NRG24190720230564810 19/07/2023 Sasikala.A 1613011001WL023885 Sasikala.A 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3949051490 SASIKALA A FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-005/11
(Kulakkada) 		1613011001NRG24190720230564811 19/07/2023 Vijayalekshmi.B 1613011001WL023885 Vijayalekshmi.B 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3949051491 VIJAYALEKSHMI B FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-005/156
(Kulakkada) 		1613011001NRG24190720230564814 19/07/2023 Gomathiyamma 1613011001WL023885 Gomathiyamma 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3949051495 AVOOP KUMAR VGOMATHY AMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-005/158
(Kulakkada) 		1613011001NRG24190720230564815 19/07/2023 Sudharma R 1613011001WL023885 Sudharma R 00127 FDRL0001308 666 666 Processed 28/07/2023 3949051493 SUDHARMA R FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-005/159
(Kulakkada) 		1613011001NRG24190720230564816 19/07/2023 Sarojini.S 1613011001WL023885 Sarojini.S 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3949051489 SAROJINI S FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-005/20
(Kulakkada) 		1613011001NRG24190720230564818 19/07/2023 Soma S 1613011001WL023885 Soma S 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3949051512 MRS SOMA S STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-005/221
(Kulakkada) 		1613011001NRG24190720230564822 19/07/2023 Gopinathan C 1613011001WL023885 Gopinathan C 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3949051515 GOPINATHAN C FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-005/36
(Kulakkada) 		1613011001NRG24190720230564827 19/07/2023 Vasantha 1613011001WL023885 Vasantha 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3949051503 VASANTHA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-005/37
(Kulakkada) 		1613011001NRG24190720230564829 19/07/2023 Sumathi 1613011001WL023885 Sumathi 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3949051502 SUMATHI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-005/38
(Kulakkada) 		1613011001NRG24190720230564830 19/07/2023 Ambika 1613011001WL023885 Ambika 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3949051508 AMBIKA KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-001-005/41
(Kulakkada) 		1613011001NRG24190720230564831 19/07/2023 Sarasamma.K 1613011001WL023885 Sarasamma.K 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3949051507 SARASAMMA K FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-005/52
(Kulakkada) 		1613011001NRG24190720230564834 19/07/2023 Anisha S Nair 1613011001WL023885 Anisha S Nair 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3949051510 MR ANEESHA S NAIR STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-005/58
(Kulakkada) 		1613011001NRG24190720230564836 19/07/2023 Thankamani 1613011001WL023885 Thankamani 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3949051496 THANKAMANI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-005/69
(Kulakkada) 		1613011001NRG24190720230564838 19/07/2023 Remadevi A. R 1613011001WL023885 Remadevi A. R 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3949051511 REMADEVI A R FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-005/70
(Kulakkada) 		1613011001NRG24190720230564839 19/07/2023 Rema Sabu 1613011001WL023885 Rema Sabu 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3949051509 REMA R KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-001-005/72
(Kulakkada) 		1613011001NRG24190720230564840 19/07/2023 Valsala Soman 1613011001WL023885 Valsala Soman 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3949051514 VALSALA SOMAN KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-001-005/73
(Kulakkada) 		1613011001NRG24190720230564841 19/07/2023 Valsala 1613011001WL023885 Valsala 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3949051501 VALSALA KUMARI KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-001-005/74
(Kulakkada) 		1613011001NRG24190720230564842 19/07/2023 Radhakrishna Pillai.G 1613011001WL023885 Radhakrishna Pillai.G 00127 FDRL0001308 333 333 Processed 28/07/2023 3949051498 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-005/76
(Kulakkada) 		1613011001NRG24190720230564843 19/07/2023 Raji 1613011001WL023885 Raji 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3949051504 RAJI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-005/78
(Kulakkada) 		1613011001NRG24190720230564844 19/07/2023 Jolly Moncy 1613011001WL023885 Jolly Moncy 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3949051499 JOLLY MONCY FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-005/79
(Kulakkada) 		1613011001NRG24190720230564845 19/07/2023 Aleyamma 1613011001WL023885 Aleyamma 00127 FDRL0001308 1332 1332 Processed 28/07/2023 3949051494 ALIYAMMA T CANARA BANK(508532)
24 Vettikkavala KL-13-011-001-005/8
(Kulakkada) 		1613011001NRG24190720230564846 19/07/2023 Sini 1613011001WL023885 Sini 00127 FDRL0001308 999 999 Processed 28/07/2023 3949051506 SINI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-005/80
(Kulakkada) 		1613011001NRG24190720230564847 19/07/2023 Thamarakshi 1613011001WL023885 Thamarakshi 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3949051500 THAMARAKSHI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-005/83
(Kulakkada) 		1613011001NRG24190720230564850 19/07/2023 Sugatha Vijayan 1613011001WL023885 Sugatha Vijayan 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3949051513 MR SUGATHA VIJAYAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-005/95
(Kulakkada) 		1613011001NRG24190720230564854 19/07/2023 Lathikakumary 1613011001WL023885 Lathikakumary 00127 FDRL0001308 1665 1665 Processed 28/07/2023 3949051505 LATHIKAKUMARI B FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-005/98
(Kulakkada) 		1613011001NRG24190720230564855 19/07/2023 Lekha Suresh 1613011001WL023885 Lekha Suresh 00127 FDRL0001308 999 999 Processed 28/07/2023 3949051492 LEKHA SURESH FEDERAL BANK(607165)
SubTotal 38961 38961
29 Vettikkavala KL-13-011-001-005/121
(Kulakkada) 		1613011001NRG24190720230564813 19/07/2023 Lalithamma J 1613011001WL023885 Lalithamma J 00127 FDRL0001586 1665 1665 Processed 28/07/2023 3949051516 LALITHAMA . FEDERAL BANK(607165)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-001-005/250
(Kulakkada) 		1613011001NRG24190720230564823 19/07/2023 SAJINI P K 1613011001WL023885 SAJINI P K 00127 FDRL0001740 1332 1332 Processed 28/07/2023 3949051517 SAJINI P K FEDERAL BANK(607165)
SubTotal 1332 1332
31 Vettikkavala KL-13-011-001-005/218
(Kulakkada) 		1613011001NRG24190720230564820 19/07/2023 Ramachandran 1613011001WL023885 Ramachandran 00176 IDIB000P084 1665 1665 Processed 28/07/2023 3949051534 Mr. Ramachandran INDIAN BANK(607105)
SubTotal 1665 1665
32 Vettikkavala KL-13-011-001-005/86
(Kulakkada) 		1613011001NRG24190720230564853 19/07/2023 Pushpavally 1613011001WL023885 Pushpavally 00415 SBIN0004363 999 999 Processed 28/07/2023 3949051518 MRS PUSHPAVALLI S STATE BANK OF INDIA(508548)
SubTotal 999 999
33 Vettikkavala KL-13-011-001-005/218
(Kulakkada) 		1613011001NRG24190720230564821 19/07/2023 Chinnu Chandran 1613011001WL023885 Chinnu Chandran 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3949051520 MRS CHINNU CHANDRAN STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-005/365
(Kulakkada) 		1613011001NRG24190720230564828 19/07/2023 SARADA 1613011001WL023885 SARADA 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3949051521 MRS SARADA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-005/82
(Kulakkada) 		1613011001NRG24190720230564849 19/07/2023 Saudamini 1613011001WL023885 Saudamini 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3949051519 MRS SOUDAMINI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-005/85
(Kulakkada) 		1613011001NRG24190720230564851 19/07/2023 Sobhanakumari amma 1613011001WL023885 Sobhanakumari amma 00415 SBIN0005047 666 666 Processed 28/07/2023 3949051522 MRS SOBHANA KUMARY STATE BANK OF INDIA(508548)
SubTotal 5328 5328
37 Vettikkavala KL-13-011-001-005/199
(Kulakkada) 		1613011001NRG24190720230564817 19/07/2023 Devakiyamma 1613011001WL023885 Devakiyamma 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3949051529 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-005/212
(Kulakkada) 		1613011001NRG24190720230564819 19/07/2023 LENI T 1613011001WL023885 LENI T 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3949051532 MRS LENI MATHEW STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-005/271
(Kulakkada) 		1613011001NRG24190720230564825 19/07/2023 Sundaran Pillai 1613011001WL023885 Sundaran Pillai 00415 SBIN0070361 666 666 Processed 28/07/2023 3949051528 MR SUNDARAN PILLAI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-005/42
(Kulakkada) 		1613011001NRG24190720230564832 19/07/2023 KARTHIYANI A 1613011001WL023885 KARTHIYANI A 00415 SBIN0070361 1332 1332 Processed 28/07/2023 3949051525 MRS KARTHIYAYANI STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-005/55
(Kulakkada) 		1613011001NRG24190720230564835 19/07/2023 Anitha R 1613011001WL023885 Anitha R 00415 SBIN0070361 1332 1332 Processed 28/07/2023 3949051526 MRS ANITHA R STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-005/66
(Kulakkada) 		1613011001NRG24190720230564837 19/07/2023 SUSEELA K 1613011001WL023885 SUSEELA K 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3949051527 MRS SUSEELA K STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-005/80
(Kulakkada) 		1613011001NRG24190720230564848 19/07/2023 Prasad K 1613011001WL023885 Prasad K 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3949051530 MR PRASAD K STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-005/85
(Kulakkada) 		1613011001NRG24190720230564852 19/07/2023 Somarajan Pillai 1613011001WL023885 Somarajan Pillai 00415 SBIN0070361 333 333 Processed 28/07/2023 3949051533 MR SOMARAJAN PILLAI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-006/61
(Kulakkada) 		1613011001NRG24190720230564856 19/07/2023 SASI 1613011001WL023885 SASI 00415 SBIN0070361 1665 1665 Processed 28/07/2023 3949051531 MR SASI C STATE BANK OF INDIA(508548)
SubTotal 11988 11988
46 Vettikkavala KL-13-011-001-005/352
(Kulakkada) 		1613011001NRG24190720230564826 19/07/2023 Sandhya 1613011001WL023885 Sandhya 00468 UBIN0569739 1665 1665 Processed 28/07/2023 3949051535 SANDYA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
47 Vettikkavala KL-13-011-001-005/43
(Kulakkada) 		1613011001NRG24190720230564833 19/07/2023 ANITHA K 1613011001WL023885 ANITHA K 00468 UBIN0906140 999 999 Processed 28/07/2023 3949051524 ANITHA K UNION BANK OF INDIA(508500)
SubTotal 999 999
48 Vettikkavala KL-13-011-001-005/12
(Kulakkada) 		1613011001NRG24190720230564812 19/07/2023 SINDHU S 1613011001WL023885 SINDHU S 00657 KLGB0040310 1332 1332 Processed 28/07/2023 3949051523 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_190723APB_FTO_308629 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_190723APB_FTO_308629 Federal Bank FDRL0001308 KALAYAPURAM 38961
3 Vettikkavala KL1613011001_190723APB_FTO_308629 Federal Bank FDRL0001586 ENATHU 1665
4 Vettikkavala KL1613011001_190723APB_FTO_308629 Federal Bank FDRL0001740 PUTHOOR 1332
5 Vettikkavala KL1613011001_190723APB_FTO_308629 Indian Bank IDIB000P084 PUTHUR 1665
6 Vettikkavala KL1613011001_190723APB_FTO_308629 State Bank Of India SBIN0004363 ADOOR 999
7 Vettikkavala KL1613011001_190723APB_FTO_308629 State Bank Of India SBIN0005047 KOTTARAKARA 5328
8 Vettikkavala KL1613011001_190723APB_FTO_308629 State Bank Of India SBIN0070361 ENATHU 11988
9 Vettikkavala KL1613011001_190723APB_FTO_308629 Union Bank of India UBIN0569739 ENATHU 1665
10 Vettikkavala KL1613011001_190723APB_FTO_308629 Union Bank of India UBIN0906140 Kottarakkara 999
11 Vettikkavala KL1613011001_190723APB_FTO_308629 Kerala Gramin Bank KLGB0040310 ENATHU 1332

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