Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_300923APB_FTO_535550
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-13-011-001-002/349
(Kulakkada) 		1613011001NRG24300920231093248 30/09/2023 GOPAKUMAR G 1613011001WL045336 GOPAKUMAR G 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7326530078 GOPAKUMAR G FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-002/321
(Kulakkada) 		1613011001NRG24300920231093241 30/09/2023 Jayakumari S 1613011001WL045336 Jayakumari S 00176 IDIB000K075 999 999 Processed 10/11/2023 7326530098 Mrs. S JAYAKUMARI INDIAN BANK(607105)
SubTotal 999 999
3 Vettikkavala KL-13-011-001-002/105
(Kulakkada) 		1613011001NRG24300920231093219 30/09/2023 Ambily S 1613011001WL045336 Ambily S 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7326530092 Mrs. AMBILY S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-002/108
(Kulakkada) 		1613011001NRG24300920231093220 30/09/2023 Gopalakrishnapillai 1613011001WL045336 Gopalakrishnapillai 00176 IDIB000P084 666 666 Processed 10/11/2023 7326530107 Mr. P N GOPALAKRISHNA PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-002/109
(Kulakkada) 		1613011001NRG24300920231093221 30/09/2023 Ajitha 1613011001WL045336 Ajitha 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7326530108 Mrs. . AJITHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-002/110
(Kulakkada) 		1613011001NRG24300920231093222 30/09/2023 B Geetha 1613011001WL045336 B Geetha 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7326530084 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-002/113
(Kulakkada) 		1613011001NRG24300920231093223 30/09/2023 Anjali 1613011001WL045336 Anjali 00176 IDIB000P084 666 666 Processed 10/11/2023 7326530102 Mrs. . ANJALI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-002/148
(Kulakkada) 		1613011001NRG24300920231093225 30/09/2023 Manju Mol.V 1613011001WL045336 Manju Mol.V 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7326530085 Mr. MANJU MOL V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-002/149
(Kulakkada) 		1613011001NRG24300920231093226 30/09/2023 Valsala 1613011001WL045336 Valsala 00176 IDIB000P084 666 666 Processed 10/11/2023 7326530075 MRS VALSALA K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-002/173
(Kulakkada) 		1613011001NRG24300920231093227 30/09/2023 K.Indhu 1613011001WL045336 K.Indhu 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7326530086 Mrs. K INDU INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-002/180
(Kulakkada) 		1613011001NRG24300920231093228 30/09/2023 Sumathykutty 1613011001WL045336 Sumathykutty 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7326530087 Mrs. SUMATHY KUTTY ... INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-002/181
(Kulakkada) 		1613011001NRG24300920231093229 30/09/2023 Jayathi Kumari.S 1613011001WL045336 Jayathi Kumari.S 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7326530088 Mrs. JAYANTHI KUMARI S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-002/215
(Kulakkada) 		1613011001NRG24300920231093231 30/09/2023 Kusumaletha.R 1613011001WL045336 Kusumaletha.R 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7326530089 Mrs. KUSUMALETHA R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-002/218
(Kulakkada) 		1613011001NRG24300920231093233 30/09/2023 Sithara S 1613011001WL045336 Sithara S 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7326530103 Mrs. SITHARA S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-002/24
(Kulakkada) 		1613011001NRG24300920231093235 30/09/2023 Chandramathy Amma 1613011001WL045336 Chandramathy Amma 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7326530076 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-002/263
(Kulakkada) 		1613011001NRG24300920231093236 30/09/2023 G.Saraswathy Amma 1613011001WL045336 G.Saraswathy Amma 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7326530077 Mrs. G Saraswathy Amma INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-002/285
(Kulakkada) 		1613011001NRG24300920231093238 30/09/2023 Sasidharan 1613011001WL045336 Sasidharan 00176 IDIB000P084 999 999 Processed 10/11/2023 7326530113 Mr. SASIDHARAN . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-002/303
(Kulakkada) 		1613011001NRG24300920231093239 30/09/2023 Bhanumathy 1613011001WL045336 Bhanumathy 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7326530117 MRS BHANUMATY STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-002/326
(Kulakkada) 		1613011001NRG24300920231093243 30/09/2023 Anandabhai Amma 1613011001WL045336 Anandabhai Amma 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7326530110 ANANDABHAI AMMA CANARA BANK(508532)
20 Vettikkavala KL-13-011-001-002/335
(Kulakkada) 		1613011001NRG24300920231093244 30/09/2023 Soman K 1613011001WL045336 Soman K 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7326530111 Mr. SOMAN K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-002/340
(Kulakkada) 		1613011001NRG24300920231093245 30/09/2023 Thankamani 1613011001WL045336 Thankamani 00176 IDIB000P084 1332 1332 Processed 10/11/2023 7326530112 MRS THANKA MANI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-002/51
(Kulakkada) 		1613011001NRG24300920231093253 30/09/2023 Radhamani J 1613011001WL045336 Radhamani J 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7326530090 Mrs. J RADHAMANI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-002/52
(Kulakkada) 		1613011001NRG24300920231093254 30/09/2023 Sumathy 1613011001WL045336 Sumathy 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7326530095 Mrs. SUMATHY L INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-002/65
(Kulakkada) 		1613011001NRG24300920231093255 30/09/2023 S.Rema 1613011001WL045336 S.Rema 00176 IDIB000P084 666 666 Processed 10/11/2023 7326530093 Mrs. S REMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-002/68
(Kulakkada) 		1613011001NRG24300920231093256 30/09/2023 Bhargavi 1613011001WL045336 Bhargavi 00176 IDIB000P084 999 999 Processed 10/11/2023 7326530094 Mrs. BHARGAVI . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-002/84
(Kulakkada) 		1613011001NRG24300920231093257 30/09/2023 Lathika .K 1613011001WL045336 Lathika .K 00176 IDIB000P084 999 999 Processed 10/11/2023 7326530096 Mrs. LATHIKA K INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-002/90
(Kulakkada) 		1613011001NRG24300920231093259 30/09/2023 Suseela.T 1613011001WL045336 Suseela.T 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7326530091 MRS SUSEELA T STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-003/179
(Kulakkada) 		1613011001NRG24300920231093260 30/09/2023 Omana 1613011001WL045336 Omana 00176 IDIB000P084 1665 1665 Processed 10/11/2023 7326530097 Mrs. Omana INDIAN BANK(607105)
SubTotal 35298 35298
29 Vettikkavala KL-13-011-001-002/188
(Kulakkada) 		1613011001NRG24300920231093230 30/09/2023 INDIRA M G 1613011001WL045336 INDIRA M G 00415 SBIN0005047 666 666 Processed 10/11/2023 7326530079 MRS INDIRA MG STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-002/217
(Kulakkada) 		1613011001NRG24300920231093232 30/09/2023 Santhamma 1613011001WL045336 Santhamma 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7326530101 MRS SANTHAMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-002/23
(Kulakkada) 		1613011001NRG24300920231093234 30/09/2023 SUSEELA 1613011001WL045336 SUSEELA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7326530083 MRS SUSEELA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-002/264
(Kulakkada) 		1613011001NRG24300920231093237 30/09/2023 Savithri S 1613011001WL045336 Savithri S 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7326530082 MRS SAVITHRI S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-002/325
(Kulakkada) 		1613011001NRG24300920231093242 30/09/2023 Santha 1613011001WL045336 Santha 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7326530099 MR SANTHA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-002/347
(Kulakkada) 		1613011001NRG24300920231093247 30/09/2023 Nalinakshi 1613011001WL045336 Nalinakshi 00415 SBIN0005047 999 999 Processed 10/11/2023 7326530100 MS NALINAKSHI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-002/364
(Kulakkada) 		1613011001NRG24300920231093249 30/09/2023 Balachandren G 1613011001WL045336 Balachandren G 00415 SBIN0005047 666 666 Processed 10/11/2023 7326530080 MR BALACHANDRAN G STATE BANK OF INDIA(508548)
SubTotal 8991 8991
36 Vettikkavala KL-13-011-001-002/392
(Kulakkada) 		1613011001NRG24300920231093252 30/09/2023 BHARATHI G 1613011001WL045336 BHARATHI G 00415 SBIN0070070 1665 1665 Processed 10/11/2023 7326530115 ABHIJITH A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
37 Vettikkavala KL-13-011-001-002/367
(Kulakkada) 		1613011001NRG24300920231093250 30/09/2023 Rosamma 1613011001WL045336 Rosamma 00415 SBIN0070293 1332 1332 Processed 10/11/2023 7326530114 ROSAMMA S FEDERAL BANK(607165)
SubTotal 1332 1332
38 Vettikkavala KL-13-011-001-002/103
(Kulakkada) 		1613011001NRG24300920231093218 30/09/2023 ushakumari 1613011001WL045336 ushakumari 00415 SBIN0070361 999 999 Processed 10/11/2023 7326530106 MRS USHA KUMARY T STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-002/147
(Kulakkada) 		1613011001NRG24300920231093224 30/09/2023 MANJU K 1613011001WL045336 MANJU K 00415 SBIN0070361 333 333 Processed 10/11/2023 7326530081 MANJU K KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-001-002/309
(Kulakkada) 		1613011001NRG24300920231093240 30/09/2023 Sarada R 1613011001WL045336 Sarada R 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7326530104 MRS SARADA R STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-002/346
(Kulakkada) 		1613011001NRG24300920231093246 30/09/2023 Sreeja S 1613011001WL045336 Sreeja S 00415 SBIN0070361 666 666 Processed 10/11/2023 7326530109 MRS SREEJA S STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-002/87
(Kulakkada) 		1613011001NRG24300920231093258 30/09/2023 Jayakumari A K 1613011001WL045336 Jayakumari A K 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7326530105 MRS JAYAKUMARI A K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
43 Vettikkavala KL-13-011-001-002/379
(Kulakkada) 		1613011001NRG24300920231093251 30/09/2023 Vasantha 1613011001WL045336 Vasantha 00468 UBIN0569739 1665 1665 Processed 10/11/2023 7326530116 Vasantha INDUSIND BANK(607189)
SubTotal 1665 1665
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_300923APB_FTO_535550 Federal Bank FDRL0001308 KALAYAPURAM 1665
2 Vettikkavala KL1613011001_300923APB_FTO_535550 Indian Bank IDIB000K075 KOTTARAKARA 999
3 Vettikkavala KL1613011001_300923APB_FTO_535550 Indian Bank IDIB000P084 PUTHUR 35298
4 Vettikkavala KL1613011001_300923APB_FTO_535550 State Bank Of India SBIN0005047 KOTTARAKARA 8991
5 Vettikkavala KL1613011001_300923APB_FTO_535550 State Bank Of India SBIN0070070 PARAKODE 1665
6 Vettikkavala KL1613011001_300923APB_FTO_535550 State Bank Of India SBIN0070293 PUTHOOR 1332
7 Vettikkavala KL1613011001_300923APB_FTO_535550 State Bank Of India SBIN0070361 ENATHU 4662
8 Vettikkavala KL1613011001_300923APB_FTO_535550 Union Bank of India UBIN0569739 ENATHU 1665

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