Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:31:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_181023APB_FTO_603058
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-13-011-001-006/164
(Kulakkada) 		1613011001NRG24181020231235941 18/10/2023 Remani S 1613011001WL051976 Remani S 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8021512203 REMANI S S CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-006/211
(Kulakkada) 		1613011001NRG24181020231235953 18/10/2023 Suma P 1613011001WL051976 Suma P 00078 CNRB0004669 1665 1665 Processed 27/11/2023 8021512205 SUMA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-006/136
(Kulakkada) 		1613011001NRG24181020231235932 18/10/2023 Suseela 1613011001WL051976 Suseela 00127 FDRL0001308 999 999 Processed 27/11/2023 8021512197 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-006/169
(Kulakkada) 		1613011001NRG24181020231235943 18/10/2023 Rajam T 1613011001WL051976 Rajam T 00127 FDRL0001308 666 666 Processed 27/11/2023 8021512168 RAJAM T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-006/17
(Kulakkada) 		1613011001NRG24181020231235944 18/10/2023 JALAJALA O 1613011001WL051976 JALAJALA O 00127 FDRL0001308 999 999 Processed 27/11/2023 8021512163 JALAJA KUMARY FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-006/172
(Kulakkada) 		1613011001NRG24181020231235945 18/10/2023 Swarnamma 1613011001WL051976 Swarnamma 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8021512165 SWARNAMMA A FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-006/178
(Kulakkada) 		1613011001NRG24181020231235946 18/10/2023 Bhavani 1613011001WL051976 Bhavani 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8021512164 BHAVANI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-006/229
(Kulakkada) 		1613011001NRG24181020231235955 18/10/2023 CHELLAPPAN S 1613011001WL051976 CHELLAPPAN S 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8021512167 CHELLAPPAN S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-006/48
(Kulakkada) 		1613011001NRG24181020231235966 18/10/2023 MOHANAN G 1613011001WL051976 MOHANAN G 00127 FDRL0001308 666 666 Processed 27/11/2023 8021512169 MOHANAN G FEDERAL BANK(607165)
SubTotal 7992 7992
10 Vettikkavala KL-13-011-001-006/160
(Kulakkada) 		1613011001NRG24181020231235939 18/10/2023 Sudha 1613011001WL051976 Sudha 00127 FDRL0001586 1665 1665 Processed 27/11/2023 8021512170 SUDHA P FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-006/181
(Kulakkada) 		1613011001NRG24181020231235948 18/10/2023 PARAMESWARAN ACHARI 1613011001WL051976 PARAMESWARAN ACHARI 00127 FDRL0001586 666 666 Processed 27/11/2023 8021512171 PARAMESWARAN ACHARI FEDERAL BANK(607165)
SubTotal 2331 2331
12 Vettikkavala KL-13-011-001-006/1
(Kulakkada) 		1613011001NRG24181020231235929 18/10/2023 Sreekala 1613011001WL051976 Sreekala 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8021512172 SREEKALA S KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-001-006/121
(Kulakkada) 		1613011001NRG24181020231235930 18/10/2023 Sarala 1613011001WL051976 Sarala 00127 FDRL0001740 1332 1332 Processed 27/11/2023 8021512174 SARALA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-006/140
(Kulakkada) 		1613011001NRG24181020231235933 18/10/2023 Geetha 1613011001WL051976 Geetha 00127 FDRL0001740 1332 1332 Processed 27/11/2023 8021512181 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-001-006/141
(Kulakkada) 		1613011001NRG24181020231235934 18/10/2023 Geetha.K 1613011001WL051976 Geetha.K 00127 FDRL0001740 999 999 Processed 27/11/2023 8021512175 GEETHA K FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-006/142
(Kulakkada) 		1613011001NRG24181020231235935 18/10/2023 Raji.R 1613011001WL051976 Raji.R 00127 FDRL0001740 999 999 Processed 27/11/2023 8021512187 RAJI R FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-006/144
(Kulakkada) 		1613011001NRG24181020231235936 18/10/2023 Indira 1613011001WL051976 Indira 00127 FDRL0001740 999 999 Processed 27/11/2023 8021512193 MRS INDIRA MNNAGAR STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-006/153
(Kulakkada) 		1613011001NRG24181020231235937 18/10/2023 Rethi 1613011001WL051976 Rethi 00127 FDRL0001740 999 999 Processed 27/11/2023 8021512188 RATHI . FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-006/154
(Kulakkada) 		1613011001NRG24181020231235938 18/10/2023 Santha 1613011001WL051976 Santha 00127 FDRL0001740 1332 1332 Processed 27/11/2023 8021512190 SANTHA K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-006/180
(Kulakkada) 		1613011001NRG24181020231235947 18/10/2023 Omana 1613011001WL051976 Omana 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8021512198 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-001-006/19
(Kulakkada) 		1613011001NRG24181020231235949 18/10/2023 GEETHAKUMARI 1613011001WL051976 GEETHAKUMARI 00127 FDRL0001740 333 333 Processed 27/11/2023 8021512178 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-006/30
(Kulakkada) 		1613011001NRG24181020231235956 18/10/2023 Vilasini Amma 1613011001WL051976 Vilasini Amma 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8021512192 VILASINI AMMA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-006/32
(Kulakkada) 		1613011001NRG24181020231235957 18/10/2023 Latha 1613011001WL051976 Latha 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8021512180 MRS LATHA S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-006/35
(Kulakkada) 		1613011001NRG24181020231235958 18/10/2023 Lissymol 1613011001WL051976 Lissymol 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8021512196 LISSY MOL K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-006/39
(Kulakkada) 		1613011001NRG24181020231235959 18/10/2023 Sarojini 1613011001WL051976 Sarojini 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8021512191 SAROJINI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-006/41
(Kulakkada) 		1613011001NRG24181020231235960 18/10/2023 Vijayakumari.K 1613011001WL051976 Vijayakumari.K 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8021512183 VIJAYAKUMARI K FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-006/43
(Kulakkada) 		1613011001NRG24181020231235962 18/10/2023 Mohanan 1613011001WL051976 Mohanan 00127 FDRL0001740 666 666 Processed 27/11/2023 8021512182 MOHANAN FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-006/43
(Kulakkada) 		1613011001NRG24181020231235961 18/10/2023 Vijayamma 1613011001WL051976 Vijayamma 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8021512185 VIJAYAMMA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-006/44
(Kulakkada) 		1613011001NRG24181020231235963 18/10/2023 Balan G 1613011001WL051976 Balan G 00127 FDRL0001740 333 333 Processed 27/11/2023 8021512166 BALAN G FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-006/46
(Kulakkada) 		1613011001NRG24181020231235964 18/10/2023 Geetha 1613011001WL051976 Geetha 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8021512189 GEETHA B FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-006/48
(Kulakkada) 		1613011001NRG24181020231235965 18/10/2023 Mani 1613011001WL051976 Mani 00127 FDRL0001740 999 999 Processed 27/11/2023 8021512179 MANI FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-006/5
(Kulakkada) 		1613011001NRG24181020231235967 18/10/2023 Santhakumari 1613011001WL051976 Santhakumari 00127 FDRL0001740 666 666 Processed 27/11/2023 8021512186 Mrs. SANTHA KUMARY INDIAN BANK(607105)
33 Vettikkavala KL-13-011-001-006/50
(Kulakkada) 		1613011001NRG24181020231235968 18/10/2023 Lalithakumari 1613011001WL051976 Lalithakumari 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8021512173 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-006/52
(Kulakkada) 		1613011001NRG24181020231235969 18/10/2023 Suseelakumary 1613011001WL051976 Suseelakumary 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8021512176 SUSEELAKUMARY FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-006/53
(Kulakkada) 		1613011001NRG24181020231235970 18/10/2023 Prebha.M 1613011001WL051976 Prebha.M 00127 FDRL0001740 1332 1332 Processed 27/11/2023 8021512184 PRABHA M FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-006/6
(Kulakkada) 		1613011001NRG24181020231235972 18/10/2023 Girija 1613011001WL051976 Girija 00127 FDRL0001740 999 999 Processed 27/11/2023 8021512194 Mrs. Girija V INDIAN BANK(607105)
37 Vettikkavala KL-13-011-001-007/130
(Kulakkada) 		1613011001NRG24181020231235975 18/10/2023 Saraswathy 1613011001WL051976 Saraswathy 00127 FDRL0001740 1665 1665 Processed 27/11/2023 8021512177 SARASWATHY . FEDERAL BANK(607165)
SubTotal 33300 33300
38 Vettikkavala KL-13-011-001-006/220
(Kulakkada) 		1613011001NRG24181020231235954 18/10/2023 PRASANTHI P 1613011001WL051976 PRASANTHI P 00127 FDRL0001884 1665 1665 Processed 27/11/2023 8021512195 PRASANTHI P FEDERAL BANK(607165)
SubTotal 1665 1665
39 Vettikkavala KL-13-011-001-006/136
(Kulakkada) 		1613011001NRG24181020231235931 18/10/2023 Bhavani 1613011001WL051976 Bhavani 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021512202 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
40 Vettikkavala KL-13-011-001-006/162
(Kulakkada) 		1613011001NRG24181020231235940 18/10/2023 Jaya 1613011001WL051976 Jaya 00415 SBIN0070361 999 999 Processed 27/11/2023 8021512201 MRS JAYA S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-006/165
(Kulakkada) 		1613011001NRG24181020231235942 18/10/2023 Usha 1613011001WL051976 Usha 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021512206 MRS USHA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-006/191
(Kulakkada) 		1613011001NRG24181020231235950 18/10/2023 OMANA 1613011001WL051976 OMANA 00415 SBIN0070361 1332 1332 Processed 27/11/2023 8021512208 OMANA UNNOONNI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vettikkavala KL-13-011-001-006/20
(Kulakkada) 		1613011001NRG24181020231235952 18/10/2023 Chnadramathi 1613011001WL051976 Chnadramathi 00415 SBIN0070361 1332 1332 Processed 27/11/2023 8021512207 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-006/57
(Kulakkada) 		1613011001NRG24181020231235971 18/10/2023 ASHOKAN PILLAI G 1613011001WL051976 ASHOKAN PILLAI G 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8021512200 MR ASHOKAN PILLAI G STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-006/83
(Kulakkada) 		1613011001NRG24181020231235974 18/10/2023 Chandramathiyamma 1613011001WL051976 Chandramathiyamma 00415 SBIN0070361 1332 1332 Processed 27/11/2023 8021512199 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
46 Vettikkavala KL-13-011-001-006/7
(Kulakkada) 		1613011001NRG24181020231235973 18/10/2023 Vijayalekshmi O 1613011001WL051976 Vijayalekshmi O 00468 UBIN0569739 1332 1332 Processed 27/11/2023 8021512209 MISS VIJAYALEKSHMI O STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 Vettikkavala KL-13-011-001-006/199
(Kulakkada) 		1613011001NRG24181020231235951 18/10/2023 Kochukuttan G 1613011001WL051976 Kochukuttan G 00657 KLGB0040310 999 999 Processed 27/11/2023 8021512204 KOCHUKUTTAN G KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 60606 60606

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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_603058 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_181023APB_FTO_603058 Canara Bank CNRB0004669 Puthoor 1665
3 Vettikkavala KL1613011001_181023APB_FTO_603058 Federal Bank FDRL0001308 KALAYAPURAM 7992
4 Vettikkavala KL1613011001_181023APB_FTO_603058 Federal Bank FDRL0001586 ENATHU 2331
5 Vettikkavala KL1613011001_181023APB_FTO_603058 Federal Bank FDRL0001740 PUTHOOR 33300
6 Vettikkavala KL1613011001_181023APB_FTO_603058 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1665
7 Vettikkavala KL1613011001_181023APB_FTO_603058 State Bank Of India SBIN0005047 KOTTARAKARA 1332
8 Vettikkavala KL1613011001_181023APB_FTO_603058 State Bank Of India SBIN0070361 ENATHU 8325
9 Vettikkavala KL1613011001_181023APB_FTO_603058 Union Bank of India UBIN0569739 ENATHU 1332
10 Vettikkavala KL1613011001_181023APB_FTO_603058 Kerala Gramin Bank KLGB0040310 ENATHU 999

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