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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:57:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_240823APB_FTO_438931
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-13-011-006-012/329
(Vettikavala) 		1613011006NRG24230820230898553 24/08/2023 Soudamini B 1613011006WL036636 Soudamini B 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5797101548 SOUDAMINI B CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-006-012/350
(Vettikavala) 		1613011006NRG24230820230898560 24/08/2023 Suni K 1613011006WL036636 Suni K 00078 CNRB0014501 1665 1665 Processed 21/09/2023 5797101590 MRS SUNI STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-006-012/426
(Vettikavala) 		1613011006NRG24230820230898567 24/08/2023 Manju K 1613011006WL036636 Manju K 00078 CNRB0014501 1332 1332 Processed 21/09/2023 5797101595 MANJU K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-012/74
(Vettikavala) 		1613011006NRG24230820230898590 24/08/2023 Radha V 1613011006WL036636 Radha V 00078 CNRB0014501 1998 1998 Processed 21/09/2023 5797101591 RADHA V CANARA BANK(508532)
SubTotal 4995 4995
5 Vettikkavala KL-13-011-006-012/443
(Vettikavala) 		1613011006NRG24230820230898572 24/08/2023 Radhamani A 1613011006WL036636 Radhamani A 00089 CBIN0284354 1665 1665 Processed 21/09/2023 5797101593 Mrs. RADHAMANI A CENTRAL BANK OF INDIA(607115)
6 Vettikkavala KL-13-011-006-012/457
(Vettikavala) 		1613011006NRG24230820230898576 24/08/2023 lissy shaji 1613011006WL036636 lissy shaji 00089 CBIN0284354 1998 1998 Processed 21/09/2023 5797101594 Mrs. Lissy Shaji INDIAN BANK(607105)
SubTotal 3663 3663
7 Vettikkavala KL-13-011-006-012/63
(Vettikavala) 		1613011006NRG24230820230898586 24/08/2023 suja K 1613011006WL036636 suja K 00127 FDRL0001270 666 666 Processed 21/09/2023 5797101550 SUJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
8 Vettikkavala KL-13-011-006-012/26
(Vettikavala) 		1613011006NRG24230820230898549 24/08/2023 Mini Joy 1613011006WL036636 Mini Joy 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5797101559 MINIJOY . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-012/316
(Vettikavala) 		1613011006NRG24230820230898550 24/08/2023 Sindhu K 1613011006WL036636 Sindhu K 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797101585 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-012/35
(Vettikavala) 		1613011006NRG24230820230898559 24/08/2023 Susamma 1613011006WL036636 Susamma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5797101551 SUSAMMA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-012/38
(Vettikavala) 		1613011006NRG24230820230898561 24/08/2023 K Retnamma 1613011006WL036636 K Retnamma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5797101564 MRS RETHNAMMA V STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-012/38
(Vettikavala) 		1613011006NRG24230820230898562 24/08/2023 Viswanathan 1613011006WL036636 Viswanathan 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797101553 MR VISHWANATHAN K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-012/39
(Vettikavala) 		1613011006NRG24230820230898563 24/08/2023 Beena 1613011006WL036636 Beena 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5797101569 MRS BEENA JOSE STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-012/39
(Vettikavala) 		1613011006NRG24230820230898564 24/08/2023 Jose 1613011006WL036636 Jose 00127 FDRL0001327 666 666 Processed 21/09/2023 5797101579 MR JOSE T STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-012/40
(Vettikavala) 		1613011006NRG24230820230898565 24/08/2023 Moni 1613011006WL036636 Moni 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5797101568 MONI JOSE FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-012/43
(Vettikavala) 		1613011006NRG24230820230898568 24/08/2023 Raji 1613011006WL036636 Raji 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5797101567 RAJI M FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-012/438
(Vettikavala) 		1613011006NRG24230820230898570 24/08/2023 Leela M 1613011006WL036636 Leela M 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5797101598 LEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-012/45
(Vettikavala) 		1613011006NRG24230820230898575 24/08/2023 kunjupennu 1613011006WL036636 kunjupennu 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5797101562 KOCHUPENNU FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-012/45
(Vettikavala) 		1613011006NRG24230820230898574 24/08/2023 Sasi 1613011006WL036636 Sasi 00127 FDRL0001327 333 333 Processed 21/09/2023 5797101565 SASI K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-012/46
(Vettikavala) 		1613011006NRG24230820230898577 24/08/2023 Kunjamma 1613011006WL036636 Kunjamma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5797101580 KUNJAMMA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-012/51
(Vettikavala) 		1613011006NRG24230820230898580 24/08/2023 Bhavani 1613011006WL036636 Bhavani 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5797101557 MRS BHAVANI R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-012/51
(Vettikavala) 		1613011006NRG24230820230898579 24/08/2023 Ravi 1613011006WL036636 Ravi 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5797101581 MR RAVI N STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-012/55
(Vettikavala) 		1613011006NRG24230820230898582 24/08/2023 Omana M 1613011006WL036636 Omana M 00127 FDRL0001327 1665 1665 Processed 22/09/2023 5797101584 Omana M KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Vettikkavala KL-13-011-006-012/56
(Vettikavala) 		1613011006NRG24230820230898583 24/08/2023 Bindhu 1613011006WL036636 Bindhu 00127 FDRL0001327 666 666 Processed 21/09/2023 5797101587 MRS BINDHU ASHOK STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-012/57
(Vettikavala) 		1613011006NRG24230820230898584 24/08/2023 Rema Devi 1613011006WL036636 Rema Devi 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5797101577 REMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-006-012/60
(Vettikavala) 		1613011006NRG24230820230898585 24/08/2023 Sobhana 1613011006WL036636 Sobhana 00127 FDRL0001327 666 666 Processed 21/09/2023 5797101554 SOBHANA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-012/67
(Vettikavala) 		1613011006NRG24230820230898587 24/08/2023 Sheeba 1613011006WL036636 Sheeba 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5797101556 SHEEBA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-012/68
(Vettikavala) 		1613011006NRG24230820230898588 24/08/2023 Rahalamma J 1613011006WL036636 Rahalamma J 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797101572 RAHALAMMA J FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-012/72
(Vettikavala) 		1613011006NRG24230820230898589 24/08/2023 Rosamma 1613011006WL036636 Rosamma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5797101571 ROSAMMA LUKOSE FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-012/79
(Vettikavala) 		1613011006NRG24230820230898592 24/08/2023 Molamma 1613011006WL036636 Molamma 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797101555 MOLLAMMA . FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-012/8
(Vettikavala) 		1613011006NRG24230820230898593 24/08/2023 Vargheese 1613011006WL036636 Vargheese 00127 FDRL0001327 333 333 Processed 21/09/2023 5797101597 VARGHESE P G INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-006-012/80
(Vettikavala) 		1613011006NRG24230820230898594 24/08/2023 Saraswathy 1613011006WL036636 Saraswathy 00127 FDRL0001327 666 666 Processed 21/09/2023 5797101552 MRS SARASWATHY N STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-012/82
(Vettikavala) 		1613011006NRG24230820230898595 24/08/2023 Raji Vijayan 1613011006WL036636 Raji Vijayan 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5797101570 . RAJIVIJAYAN FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-012/83
(Vettikavala) 		1613011006NRG24230820230898596 24/08/2023 Chinnamma 1613011006WL036636 Chinnamma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5797101566 CHINNAMMA . FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-006-012/84
(Vettikavala) 		1613011006NRG24230820230898597 24/08/2023 Thankamma 1613011006WL036636 Thankamma 00127 FDRL0001327 666 666 Processed 21/09/2023 5797101558 THANKAMMA FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-006-012/86
(Vettikavala) 		1613011006NRG24230820230898598 24/08/2023 Suja Raju 1613011006WL036636 Suja Raju 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797101574 SUJA RAJU FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-006-012/87
(Vettikavala) 		1613011006NRG24230820230898600 24/08/2023 Santha G 1613011006WL036636 Santha G 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797101561 SANTHA G FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-006-012/89
(Vettikavala) 		1613011006NRG24230820230898601 24/08/2023 Ponnamma 1613011006WL036636 Ponnamma 00127 FDRL0001327 666 666 Processed 21/09/2023 5797101573 PONNAMMA FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-006-012/92
(Vettikavala) 		1613011006NRG24230820230898603 24/08/2023 Thankamaniamma P 1613011006WL036636 Thankamaniamma P 00127 FDRL0001327 999 999 Processed 21/09/2023 5797101563 THANKAMANIAMMA P FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-006-012/93
(Vettikavala) 		1613011006NRG24230820230898604 24/08/2023 Sarojini Thankappan 1613011006WL036636 Sarojini Thankappan 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5797101578 SAROJINI FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-006-012/98
(Vettikavala) 		1613011006NRG24230820230898605 24/08/2023 Jayasree 1613011006WL036636 Jayasree 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5797101576 JAYASREE FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-006-012/99
(Vettikavala) 		1613011006NRG24230820230898606 24/08/2023 Molamma 1613011006WL036636 Molamma 00127 FDRL0001327 666 666 Processed 21/09/2023 5797101575 MOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vettikkavala KL-13-011-006-016/138
(Vettikavala) 		1613011006NRG24230820230898607 24/08/2023 Lilli Kutty 1613011006WL036636 Lilli Kutty 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5797101560 LILLIKLUTTY FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-006-017/93
(Vettikavala) 		1613011006NRG24230820230898608 24/08/2023 UDAYAKUMARI 1613011006WL036636 UDAYAKUMARI 00127 FDRL0001327 999 999 Processed 21/09/2023 5797101583 MRS UDAYA KUMAR V STATE BANK OF INDIA(508548)
SubTotal 53946 53946
45 Vettikkavala KL-13-011-006-012/334
(Vettikavala) 		1613011006NRG24230820230898554 24/08/2023 Santha 1613011006WL036636 Santha 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5797101601 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 1998 1998
46 Vettikkavala KL-13-011-006-012/346
(Vettikavala) 		1613011006NRG24230820230898558 24/08/2023 Mariyamma 1613011006WL036636 Mariyamma 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5797101549 Mariyamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
47 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG24230820230898556 24/08/2023 Sujatha 1613011006WL036636 Sujatha 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5797101588 MRS SUJATHA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG24230820230898557 24/08/2023 Radhakrishna pillai R 1613011006WL036636 Radhakrishna pillai R 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5797101592 MR RADHAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-006-012/55
(Vettikavala) 		1613011006NRG24230820230898581 24/08/2023 Chithra 1613011006WL036636 Chithra 00415 SBIN0013315 333 333 Processed 21/09/2023 5797101596 MISS CHITHRA V STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-006-012/77
(Vettikavala) 		1613011006NRG24230820230898591 24/08/2023 Rahelkutty 1613011006WL036636 Rahelkutty 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5797101586 S RAHEL KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Vettikkavala KL-13-011-006-012/9
(Vettikavala) 		1613011006NRG24230820230898602 24/08/2023 Sreekala 1613011006WL036636 Sreekala 00415 SBIN0013315 999 999 Processed 21/09/2023 5797101582 SREEKALA L G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
52 Vettikkavala KL-13-011-006-012/319
(Vettikavala) 		1613011006NRG24230820230898551 24/08/2023 Minija R 1613011006WL036636 Minija R 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5797101599 MRS MINIJA R STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-006-012/327
(Vettikavala) 		1613011006NRG24230820230898552 24/08/2023 Pushpalatha V 1613011006WL036636 Pushpalatha V 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5797101600 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-006-012/86
(Vettikavala) 		1613011006NRG24230820230898599 24/08/2023 Raju 1613011006WL036636 Raju 00415 SBIN0070059 666 666 Processed 21/09/2023 5797101604 MR RAJU GEORGE STATE BANK OF INDIA(508548)
SubTotal 4329 4329
55 Vettikkavala KL-13-011-006-012/239
(Vettikavala) 		1613011006NRG24230820230898548 24/08/2023 Jiji Ani 1613011006WL036636 Jiji Ani 00415 SBIN0070272 333 333 Processed 21/09/2023 5797101609 MRS JIJI ANI STATE BANK OF INDIA(508548)
SubTotal 333 333
56 Vettikkavala KL-13-011-006-012/447
(Vettikavala) 		1613011006NRG24230820230898573 24/08/2023 shaji k y 1613011006WL036636 shaji k y 00415 SBIN0070834 1665 1665 Processed 21/09/2023 5797101606 MR SHAJI K Y STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-006-012/481
(Vettikavala) 		1613011006NRG24230820230898578 24/08/2023 Thankamma N 1613011006WL036636 Thankamma N 00415 SBIN0070834 666 666 Processed 21/09/2023 5797101589 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
58 Vettikkavala KL-13-011-006-012/206
(Vettikavala) 		1613011006NRG24230820230898547 24/08/2023 Bincy Mathew 1613011006WL036636 Bincy Mathew 00415 SBIN0071114 333 333 Processed 21/09/2023 5797101603 MRS BINCY MATHEW STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-006-012/339
(Vettikavala) 		1613011006NRG24230820230898555 24/08/2023 Latha Devi G 1613011006WL036636 Latha Devi G 00415 SBIN0071114 1998 1998 Processed 21/09/2023 5797101602 LATHA DEVI G INDIA POST PAYMENTS BANK LIMITED(508528)
60 Vettikkavala KL-13-011-006-012/422
(Vettikavala) 		1613011006NRG24230820230898566 24/08/2023 Bindu Kumari C 1613011006WL036636 Bindu Kumari C 00415 SBIN0071114 1665 1665 Processed 21/09/2023 5797101607 MRS BINDU KUMARI C STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-006-012/434
(Vettikavala) 		1613011006NRG24230820230898569 24/08/2023 Nirmmala S 1613011006WL036636 Nirmmala S 00415 SBIN0071114 1665 1665 Processed 21/09/2023 5797101605 MRS NIRMALA S STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-006-012/442
(Vettikavala) 		1613011006NRG24230820230898571 24/08/2023 Podichi podiyan 1613011006WL036636 Podichi podiyan 00415 SBIN0071114 1998 1998 Processed 21/09/2023 5797101608 MRS PODICHI PODIYAN STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_240823APB_FTO_438931 Canara Bank CNRB0001099 PUNALUR 1998
2 Vettikkavala KL1613011006_240823APB_FTO_438931 Canara Bank CNRB0014501 PUNALUR II 4995
3 Vettikkavala KL1613011006_240823APB_FTO_438931 Central Bank of India CBIN0284354 PUNALUR 3663
4 Vettikkavala KL1613011006_240823APB_FTO_438931 Federal Bank FDRL0001270 ILAMBAL 666
5 Vettikkavala KL1613011006_240823APB_FTO_438931 Federal Bank FDRL0001327 KOKKADU 53946
6 Vettikkavala KL1613011006_240823APB_FTO_438931 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
7 Vettikkavala KL1613011006_240823APB_FTO_438931 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
8 Vettikkavala KL1613011006_240823APB_FTO_438931 State Bank Of India SBIN0007623 KARAVALOOR 1998
9 Vettikkavala KL1613011006_240823APB_FTO_438931 State Bank Of India SBIN0013315 KUNNICODE 4662
10 Vettikkavala KL1613011006_240823APB_FTO_438931 State Bank Of India SBIN0070059 PUNALUR 4329
11 Vettikkavala KL1613011006_240823APB_FTO_438931 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333
12 Vettikkavala KL1613011006_240823APB_FTO_438931 State Bank Of India SBIN0070834 PSB-PUNALUR 2331
13 Vettikkavala KL1613011006_240823APB_FTO_438931 State Bank Of India SBIN0071114 KUNNICODE 7659

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