Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:09:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_270623APB_FTO_245674
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-13-011-001-008/310
(Kulakkada) 		1613011001NRG24270620230449164 27/06/2023 Lalitha C 1613011001WL018736 Lalitha C 00078 CNRB0005512 666 666 Processed 03/07/2023 2982965268 LALITHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Vettikkavala KL-13-011-001-008/285
(Kulakkada) 		1613011001NRG24270620230449160 27/06/2023 Anitha T 1613011001WL018736 Anitha T 00078 CNRB0005836 999 999 Processed 03/07/2023 2982965269 ANITHA T CANARA BANK(508532)
SubTotal 999 999
3 Vettikkavala KL-13-011-001-007/238
(Kulakkada) 		1613011001NRG24270620230449147 27/06/2023 Radhamani 1613011001WL018736 Radhamani 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2982965252 RADHAMANI L FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-008/105
(Kulakkada) 		1613011001NRG24270620230449148 27/06/2023 Vasanthakumari 1613011001WL018736 Vasanthakumari 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2982965289 Mrs. S VASANTHA KUMARY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-008/118
(Kulakkada) 		1613011001NRG24270620230449149 27/06/2023 Thankamma.K 1613011001WL018736 Thankamma.K 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2982965288 THANKAMMA K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-008/120
(Kulakkada) 		1613011001NRG24270620230449150 27/06/2023 Omana 1613011001WL018736 Omana 00127 FDRL0001308 333 333 Processed 03/07/2023 2982965297 OMANA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-008/122
(Kulakkada) 		1613011001NRG24270620230449151 27/06/2023 Omana 1613011001WL018736 Omana 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2982965253 OMANA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-008/124
(Kulakkada) 		1613011001NRG24270620230449152 27/06/2023 Swarnamma L 1613011001WL018736 Swarnamma L 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2982965290 MRS SWARNAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-008/190
(Kulakkada) 		1613011001NRG24270620230449153 27/06/2023 LEELAMANY AMMA 1613011001WL018736 LEELAMANY AMMA 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2982965258 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-008/263
(Kulakkada) 		1613011001NRG24270620230449155 27/06/2023 Indria Bhai 1613011001WL018736 Indria Bhai 00127 FDRL0001308 666 666 Processed 03/07/2023 2982965293 INDIRABHAIAMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-008/275
(Kulakkada) 		1613011001NRG24270620230449156 27/06/2023 Usha 1613011001WL018736 Usha 00127 FDRL0001308 666 666 Processed 03/07/2023 2982965294 USHA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-008/276
(Kulakkada) 		1613011001NRG24270620230449157 27/06/2023 Sreeletha 1613011001WL018736 Sreeletha 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2982965296 MRS SREELATHA B STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-008/277
(Kulakkada) 		1613011001NRG24270620230449158 27/06/2023 Ambika 1613011001WL018736 Ambika 00127 FDRL0001308 666 666 Processed 03/07/2023 2982965295 MRS AMBIKA O STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-008/278
(Kulakkada) 		1613011001NRG24270620230449159 27/06/2023 Sreeja S 1613011001WL018736 Sreeja S 00127 FDRL0001308 333 333 Processed 03/07/2023 2982965292 SREEJA S FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-008/306
(Kulakkada) 		1613011001NRG24270620230449162 27/06/2023 Ambhika 1613011001WL018736 Ambhika 00127 FDRL0001308 666 666 Processed 03/07/2023 2982965300 AMBIKA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-008/309
(Kulakkada) 		1613011001NRG24270620230449163 27/06/2023 Nalini 1613011001WL018736 Nalini 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2982965254 NALINI P FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-008/335
(Kulakkada) 		1613011001NRG24270620230449165 27/06/2023 Ajitha A S 1613011001WL018736 Ajitha A S 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2982965286 AJITHA A S FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-008/344
(Kulakkada) 		1613011001NRG24270620230449168 27/06/2023 Daniel 1613011001WL018736 Daniel 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2982965256 DANIEL G FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-008/355
(Kulakkada) 		1613011001NRG24270620230449169 27/06/2023 Gopalan 1613011001WL018736 Gopalan 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2982965298 GOPALAN FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-008/357
(Kulakkada) 		1613011001NRG24270620230449170 27/06/2023 Lathika S 1613011001WL018736 Lathika S 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2982965299 LATHIKA S FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-008/364
(Kulakkada) 		1613011001NRG24270620230449172 27/06/2023 PAKAJASHI 1613011001WL018736 PAKAJASHI 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2982965259 MRS PANKAJAKSHY M STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-008/41
(Kulakkada) 		1613011001NRG24270620230449175 27/06/2023 Lissymol P 1613011001WL018736 Lissymol P 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2982965283 LISSYMOL P FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-008/43
(Kulakkada) 		1613011001NRG24270620230449178 27/06/2023 Mini C 1613011001WL018736 Mini C 00127 FDRL0001308 666 666 Processed 03/07/2023 2982965278 MINI C ALIAS MINI SAM FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-008/447
(Kulakkada) 		1613011001NRG24270620230449179 27/06/2023 KANAKAMMA 1613011001WL018736 KANAKAMMA 00127 FDRL0001308 999 999 Processed 03/07/2023 2982965291 KANAKAMMA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-008/463
(Kulakkada) 		1613011001NRG24270620230449181 27/06/2023 THANKACHAN 1613011001WL018736 THANKACHAN 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2982965255 THANKACHAN . FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-008/470
(Kulakkada) 		1613011001NRG24270620230449182 27/06/2023 RACHEL 1613011001WL018736 RACHEL 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2982965260 REYCHAL FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-008/476
(Kulakkada) 		1613011001NRG24270620230449183 27/06/2023 SUJATHA 1613011001WL018736 SUJATHA 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2982965280 SUJATHA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-008/52
(Kulakkada) 		1613011001NRG24270620230449184 27/06/2023 Subha.B 1613011001WL018736 Subha.B 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2982965275 SHUBHA B INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-001-008/56
(Kulakkada) 		1613011001NRG24270620230449185 27/06/2023 Kumaran 1613011001WL018736 Kumaran 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2982965257 KUMARAN A FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-008/59
(Kulakkada) 		1613011001NRG24270620230449187 27/06/2023 AMMINI 1613011001WL018736 AMMINI 00127 FDRL0001308 999 999 Processed 03/07/2023 2982965261 AMMINI . FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-008/59
(Kulakkada) 		1613011001NRG24270620230449186 27/06/2023 Daniel Y 1613011001WL018736 Daniel Y 00127 FDRL0001308 999 999 Processed 03/07/2023 2982965282 DANIEL Y INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-001-008/6
(Kulakkada) 		1613011001NRG24270620230449188 27/06/2023 Sasikala .J 1613011001WL018736 Sasikala .J 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2982965284 SASIKALA J HDFC BANK LTD(607152)
33 Vettikkavala KL-13-011-001-008/62
(Kulakkada) 		1613011001NRG24270620230449189 27/06/2023 RADHAKRISHNAN K 1613011001WL018736 RADHAKRISHNAN K 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2982965277 RADHAKRISHNAN K FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-008/65
(Kulakkada) 		1613011001NRG24270620230449190 27/06/2023 Sundaresan Nair N 1613011001WL018736 Sundaresan Nair N 00127 FDRL0001308 1332 1332 Processed 03/07/2023 2982965285 SUNDARESAN NAIR N FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-008/67
(Kulakkada) 		1613011001NRG24270620230449191 27/06/2023 Ushakumary B 1613011001WL018736 Ushakumary B 00127 FDRL0001308 1332 1332 Processed 04/07/2023 2982965281 USHAKUMARI B KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-001-008/68
(Kulakkada) 		1613011001NRG24270620230449192 27/06/2023 Valsala P 1613011001WL018736 Valsala P 00127 FDRL0001308 999 999 Processed 03/07/2023 2982965279 VALSALA P FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-008/79
(Kulakkada) 		1613011001NRG24270620230449193 27/06/2023 Manju.L 1613011001WL018736 Manju.L 00127 FDRL0001308 333 333 Processed 03/07/2023 2982965287 MANJU L FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-001-008/80
(Kulakkada) 		1613011001NRG24270620230449194 27/06/2023 Geetha Mohanan 1613011001WL018736 Geetha Mohanan 00127 FDRL0001308 999 999 Processed 03/07/2023 2982965276 GEETHA MOHANAN FEDERAL BANK(607165)
SubTotal 39960 39960
39 Vettikkavala KL-13-011-001-008/303
(Kulakkada) 		1613011001NRG24270620230449161 27/06/2023 Sarala B 1613011001WL018736 Sarala B 00176 IDIB000P084 666 666 Processed 03/07/2023 2982965267 Mrs. B SARALA INDIAN BANK(607105)
SubTotal 666 666
40 Vettikkavala KL-13-011-001-008/395
(Kulakkada) 		1613011001NRG24270620230449174 27/06/2023 SELVI SOLAMAN 1613011001WL018736 SELVI SOLAMAN 00177 IOBA0003208 1332 1332 Processed 03/07/2023 2982965265 SELVI SOLAMAN INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
41 Vettikkavala KL-13-011-001-008/259
(Kulakkada) 		1613011001NRG24270620230449154 27/06/2023 Thankamani Amma G 1613011001WL018736 Thankamani Amma G 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2982965262 MRS THANKAMANIAMMA G STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-008/344
(Kulakkada) 		1613011001NRG24270620230449167 27/06/2023 Kunjumole Daniel 1613011001WL018736 Kunjumole Daniel 00415 SBIN0005047 999 999 Processed 03/07/2023 2982965263 MRS KUNJUMOL M STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-008/448
(Kulakkada) 		1613011001NRG24270620230449180 27/06/2023 SHYLAJAKUMARY 1613011001WL018736 SHYLAJAKUMARY 00415 SBIN0005047 1332 1332 Processed 03/07/2023 2982965266 SHYLAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
44 Vettikkavala KL-13-011-001-008/342
(Kulakkada) 		1613011001NRG24270620230449166 27/06/2023 BINDHU 1613011001WL018736 BINDHU 00415 SBIN0070293 333 333 Processed 03/07/2023 2982965271 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 333 333
45 Vettikkavala KL-13-011-001-008/363
(Kulakkada) 		1613011001NRG24270620230449171 27/06/2023 SOMAN 1613011001WL018736 SOMAN 00415 SBIN0070361 999 999 Processed 03/07/2023 2982965272 MR SOMAN K STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-008/372
(Kulakkada) 		1613011001NRG24270620230449173 27/06/2023 Deepa R 1613011001WL018736 Deepa R 00415 SBIN0070361 1332 1332 Processed 03/07/2023 2982965274 MRS DEEPA R STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-008/414
(Kulakkada) 		1613011001NRG24270620230449176 27/06/2023 Manju 1613011001WL018736 Manju 00415 SBIN0070361 333 333 Processed 03/07/2023 2982965273 MRS MANJU P STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-008/415
(Kulakkada) 		1613011001NRG24270620230449177 27/06/2023 LATHA 1613011001WL018736 LATHA 00415 SBIN0070361 1332 1332 Processed 03/07/2023 2982965270 MRS LATHA LATHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
49 Vettikkavala KL-13-011-001-013/337
(Kulakkada) 		1613011001NRG24270620230449195 27/06/2023 Suma 1613011001WL018736 Suma 00462 UCBA0002906 666 666 Processed 03/07/2023 2982965264 SUMA S UCO BANK(607066)
SubTotal 666 666
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_270623APB_FTO_245674 Canara Bank CNRB0005512 CHEERANKAVU 666
2 Vettikkavala KL1613011001_270623APB_FTO_245674 Canara Bank CNRB0005836 MYLOM 999
3 Vettikkavala KL1613011001_270623APB_FTO_245674 Federal Bank FDRL0001308 KALAYAPURAM 39960
4 Vettikkavala KL1613011001_270623APB_FTO_245674 Indian Bank IDIB000P084 PUTHUR 666
5 Vettikkavala KL1613011001_270623APB_FTO_245674 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
6 Vettikkavala KL1613011001_270623APB_FTO_245674 State Bank Of India SBIN0005047 KOTTARAKARA 3663
7 Vettikkavala KL1613011001_270623APB_FTO_245674 State Bank Of India SBIN0070293 PUTHOOR 333
8 Vettikkavala KL1613011001_270623APB_FTO_245674 State Bank Of India SBIN0070361 ENATHU 3996
9 Vettikkavala KL1613011001_270623APB_FTO_245674 UCO Bank UCBA0002906 KOTTARAKARA 666

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