Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:56:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_131023APB_FTO_586677
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-13-011-001-013/259
(Kulakkada) 		1613011001NRG24121020231190637 13/10/2023 Radhamma 1613011001WL049851 Radhamma 00078 CNRB0002681 333 333 Processed 10/11/2023 7347699050 RADHAMMA G CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-013/403
(Kulakkada) 		1613011001NRG24121020231190649 13/10/2023 BHASKARAN V T 1613011001WL049851 BHASKARAN V T 00078 CNRB0004669 666 666 Processed 10/11/2023 7347699056 BHASKARAN V T CANARA BANK(508532)
SubTotal 666 666
3 Vettikkavala KL-13-011-001-013/11
(Kulakkada) 		1613011001NRG24121020231190614 13/10/2023 Vijayalekshmi.P 1613011001WL049851 Vijayalekshmi.P 00127 FDRL0001308 666 666 Processed 10/11/2023 7347699033 VIJAYALEKSHMI P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-013/12
(Kulakkada) 		1613011001NRG24121020231190617 13/10/2023 Omanayamma 1613011001WL049851 Omanayamma 00127 FDRL0001308 666 666 Processed 10/11/2023 7347699046 OMANAYAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-013/127
(Kulakkada) 		1613011001NRG24121020231190619 13/10/2023 Sheela.V 1613011001WL049851 Sheela.V 00127 FDRL0001308 666 666 Processed 10/11/2023 7347699044 Mrs. V SHEELA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-013/143
(Kulakkada) 		1613011001NRG24121020231190621 13/10/2023 Jayasree.S 1613011001WL049851 Jayasree.S 00127 FDRL0001308 666 666 Processed 10/11/2023 7347699034 MRS JAYASREE S STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-013/19
(Kulakkada) 		1613011001NRG24121020231190626 13/10/2023 Sindhukumary 1613011001WL049851 Sindhukumary 00127 FDRL0001308 333 333 Processed 10/11/2023 7347699029 SINDHU KUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-013/217
(Kulakkada) 		1613011001NRG24121020231190628 13/10/2023 Remaniamma 1613011001WL049851 Remaniamma 00127 FDRL0001308 666 666 Processed 10/11/2023 7347699045 REMANI AMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-013/227
(Kulakkada) 		1613011001NRG24121020231190630 13/10/2023 Mayakumary 1613011001WL049851 Mayakumary 00127 FDRL0001308 666 666 Processed 10/11/2023 7347699062 MAYAKUMARY FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-013/229
(Kulakkada) 		1613011001NRG24121020231190631 13/10/2023 David 1613011001WL049851 David 00127 FDRL0001308 666 666 Processed 10/11/2023 7347699047 DAVEED FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-013/238
(Kulakkada) 		1613011001NRG24121020231190633 13/10/2023 Kunjachan D 1613011001WL049851 Kunjachan D 00127 FDRL0001308 333 333 Processed 10/11/2023 7347699063 KUNJACHAN D FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-013/25
(Kulakkada) 		1613011001NRG24121020231190635 13/10/2023 Anithakumary 1613011001WL049851 Anithakumary 00127 FDRL0001308 666 666 Processed 10/11/2023 7347699028 ANITHAKUMARY FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-013/27
(Kulakkada) 		1613011001NRG24121020231190638 13/10/2023 Jagadamma 1613011001WL049851 Jagadamma 00127 FDRL0001308 666 666 Processed 10/11/2023 7347699026 JAGADHAMMA D FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-013/282
(Kulakkada) 		1613011001NRG24121020231190639 13/10/2023 Mohanan 1613011001WL049851 Mohanan 00127 FDRL0001308 666 666 Processed 10/11/2023 7347699052 MOHANAN C FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-013/40
(Kulakkada) 		1613011001NRG24121020231190648 13/10/2023 Leelamma Abraham 1613011001WL049851 Leelamma Abraham 00127 FDRL0001308 666 666 Processed 10/11/2023 7347699041 LEELAMMA ABRAHAM FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-013/50
(Kulakkada) 		1613011001NRG24121020231190650 13/10/2023 Sarojam O 1613011001WL049851 Sarojam O 00127 FDRL0001308 666 666 Processed 10/11/2023 7347699039 SAROJAM O FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-013/61
(Kulakkada) 		1613011001NRG24121020231190651 13/10/2023 Manju.J 1613011001WL049851 Manju.J 00127 FDRL0001308 333 333 Processed 11/11/2023 7347699032 MANJU G KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-001-013/62
(Kulakkada) 		1613011001NRG24121020231190652 13/10/2023 Chandrika 1613011001WL049851 Chandrika 00127 FDRL0001308 333 333 Processed 11/11/2023 7347699027 CHANDRIKA S KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-001-013/64
(Kulakkada) 		1613011001NRG24121020231190653 13/10/2023 Swapnakumary.P 1613011001WL049851 Swapnakumary.P 00127 FDRL0001308 666 666 Processed 10/11/2023 7347699042 SWAPNAKUMARY P FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-013/65
(Kulakkada) 		1613011001NRG24121020231190654 13/10/2023 Savithry Amma L 1613011001WL049851 Savithry Amma L 00127 FDRL0001308 666 666 Processed 10/11/2023 7347699037 SAVITHRY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-001-013/66
(Kulakkada) 		1613011001NRG24121020231190655 13/10/2023 Saralasasi 1613011001WL049851 Saralasasi 00127 FDRL0001308 666 666 Processed 10/11/2023 7347699036 Mrs. Saraladevi P B INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-013/70
(Kulakkada) 		1613011001NRG24121020231190656 13/10/2023 Sreelatha 1613011001WL049851 Sreelatha 00127 FDRL0001308 666 666 Processed 10/11/2023 7347699030 SREELETHA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-013/72
(Kulakkada) 		1613011001NRG24121020231190657 13/10/2023 Sreeja 1613011001WL049851 Sreeja 00127 FDRL0001308 333 333 Processed 10/11/2023 7347699031 SREEJA R FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-013/81
(Kulakkada) 		1613011001NRG24121020231190659 13/10/2023 Many S 1613011001WL049851 Many S 00127 FDRL0001308 666 666 Processed 10/11/2023 7347699038 MANIS INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-013/86
(Kulakkada) 		1613011001NRG24121020231190660 13/10/2023 Bindhu.D.P 1613011001WL049851 Bindhu.D.P 00127 FDRL0001308 666 666 Processed 10/11/2023 7347699040 BINDU D P FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-013/89
(Kulakkada) 		1613011001NRG24121020231190661 13/10/2023 Kunjumol 1613011001WL049851 Kunjumol 00127 FDRL0001308 333 333 Processed 10/11/2023 7347699035 Kunjumol KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Vettikkavala KL-13-011-001-013/99
(Kulakkada) 		1613011001NRG24121020231190662 13/10/2023 Kutty 1613011001WL049851 Kutty 00127 FDRL0001308 666 666 Processed 10/11/2023 7347699043 KUTTY FEDERAL BANK(607165)
SubTotal 14652 14652
28 Vettikkavala KL-13-011-001-013/106
(Kulakkada) 		1613011001NRG24121020231190611 13/10/2023 PONNAMMA M 1613011001WL049851 PONNAMMA M 00176 IDIB000P084 666 666 Processed 10/11/2023 7347699057 MRS PONNAMMA K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-013/186
(Kulakkada) 		1613011001NRG24121020231190623 13/10/2023 MANJU C G 1613011001WL049851 MANJU C G 00176 IDIB000P084 666 666 Processed 10/11/2023 7347699058 Mrs. Manju C G C.G INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-013/236
(Kulakkada) 		1613011001NRG24121020231190632 13/10/2023 Sasidharan K 1613011001WL049851 Sasidharan K 00176 IDIB000P084 666 666 Processed 10/11/2023 7347699048 Mr. Sasidharan INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-013/252
(Kulakkada) 		1613011001NRG24121020231190636 13/10/2023 Saraswathy Amma 1613011001WL049851 Saraswathy Amma 00176 IDIB000P084 666 666 Processed 10/11/2023 7347699054 Mrs. Saraswathy Amma INDIAN BANK(607105)
32 Vettikkavala KL-13-011-001-013/286
(Kulakkada) 		1613011001NRG24121020231190640 13/10/2023 Sudharsanan Nair 1613011001WL049851 Sudharsanan Nair 00176 IDIB000P084 333 333 Processed 10/11/2023 7347699053 Mr. SUDARSANAN NAIR INDIAN BANK(607105)
33 Vettikkavala KL-13-011-001-013/399
(Kulakkada) 		1613011001NRG24121020231190647 13/10/2023 LEELA R 1613011001WL049851 LEELA R 00176 IDIB000P084 666 666 Processed 10/11/2023 7347699059 Mrs. LEELA R INDIAN BANK(607105)
34 Vettikkavala KL-13-011-001-013/76
(Kulakkada) 		1613011001NRG24121020231190658 13/10/2023 Rajamma K 1613011001WL049851 Rajamma K 00176 IDIB000P084 666 666 Processed 10/11/2023 7347699049 Mrs. RAJAMMA K INDIAN BANK(607105)
SubTotal 4329 4329
35 Vettikkavala KL-13-011-001-013/245
(Kulakkada) 		1613011001NRG24121020231190634 13/10/2023 Ambily 1613011001WL049851 Ambily 00415 SBIN0070293 666 666 Processed 10/11/2023 7347699051 MRS AMBILY V STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-013/289
(Kulakkada) 		1613011001NRG24121020231190641 13/10/2023 Surendran 1613011001WL049851 Surendran 00415 SBIN0070293 333 333 Processed 10/11/2023 7347699065 MR SURENDRAN K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-013/306
(Kulakkada) 		1613011001NRG24121020231190642 13/10/2023 BHARATHI 1613011001WL049851 BHARATHI 00415 SBIN0070293 333 333 Processed 10/11/2023 7347699064 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-013/323
(Kulakkada) 		1613011001NRG24121020231190643 13/10/2023 Kunjappy N 1613011001WL049851 Kunjappy N 00415 SBIN0070293 666 666 Processed 10/11/2023 7347699060 MR KUNJAPPY N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Vettikkavala KL-13-011-001-013/332
(Kulakkada) 		1613011001NRG24121020231190644 13/10/2023 JALAJA V 1613011001WL049851 JALAJA V 00415 SBIN0070361 666 666 Processed 10/11/2023 7347699066 JALAJA V INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-001-013/394
(Kulakkada) 		1613011001NRG24121020231190646 13/10/2023 Asokan 1613011001WL049851 Asokan 00415 SBIN0070361 666 666 Processed 10/11/2023 7347699055 MR ASHOKAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Vettikkavala KL-13-011-001-013/376
(Kulakkada) 		1613011001NRG24121020231190645 13/10/2023 JOLLY MARY T 1613011001WL049851 JOLLY MARY T 00657 KLGB0040620 333 333 Processed 11/11/2023 7347699061 JOLLY MARY T KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_131023APB_FTO_586677 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Vettikkavala KL1613011001_131023APB_FTO_586677 Canara Bank CNRB0004669 Puthoor 666
3 Vettikkavala KL1613011001_131023APB_FTO_586677 Federal Bank FDRL0001308 KALAYAPURAM 14652
4 Vettikkavala KL1613011001_131023APB_FTO_586677 Indian Bank IDIB000P084 PUTHUR 4329
5 Vettikkavala KL1613011001_131023APB_FTO_586677 State Bank Of India SBIN0070293 PUTHOOR 1998
6 Vettikkavala KL1613011001_131023APB_FTO_586677 State Bank Of India SBIN0070361 ENATHU 1332
7 Vettikkavala KL1613011001_131023APB_FTO_586677 Kerala Gramin Bank KLGB0040620 PUTHOOR 333

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