Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:07:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_240423APB_FTO_43318
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-13-011-001-005/266
(Kulakkada) 		1613011001NRG24200420230057387 24/04/2023 JOLLY BIJU 1613011001WL002150 JOLLY BIJU 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690540711 JOLLY BIJU FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-002/175
(Kulakkada) 		1613011001NRG24200420230057379 24/04/2023 Geetha G 1613011001WL002150 Geetha G 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690540691 MRS GEETHA G STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-001-005/11
(Kulakkada) 		1613011001NRG24200420230057380 24/04/2023 Vijayalekshmi.B 1613011001WL002150 Vijayalekshmi.B 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690540686 VIJAYALEKSHMI B FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-005/156
(Kulakkada) 		1613011001NRG24200420230057382 24/04/2023 Gomathiyamma 1613011001WL002150 Gomathiyamma 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690540689 AVOOP KUMAR VGOMATHY AMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-005/159
(Kulakkada) 		1613011001NRG24200420230057383 24/04/2023 Sarojini.S 1613011001WL002150 Sarojini.S 00127 FDRL0001308 999 999 Processed 19/05/2023 1690540685 SAROJINI S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-005/20
(Kulakkada) 		1613011001NRG24200420230057385 24/04/2023 Soma S 1613011001WL002150 Soma S 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690540702 MRS SOMA S STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-005/36
(Kulakkada) 		1613011001NRG24200420230057388 24/04/2023 Vasantha 1613011001WL002150 Vasantha 00127 FDRL0001308 999 999 Processed 19/05/2023 1690540696 VASANTHA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-005/37
(Kulakkada) 		1613011001NRG24200420230057390 24/04/2023 Sumathi 1613011001WL002150 Sumathi 00127 FDRL0001308 999 999 Processed 19/05/2023 1690540695 SUMATHI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-005/38
(Kulakkada) 		1613011001NRG24200420230057391 24/04/2023 Ambika 1613011001WL002150 Ambika 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690540699 AMBIKA KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-001-005/41
(Kulakkada) 		1613011001NRG24200420230057392 24/04/2023 Sarasamma.K 1613011001WL002150 Sarasamma.K 00127 FDRL0001308 999 999 Processed 19/05/2023 1690540698 SARASAMMA K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-005/58
(Kulakkada) 		1613011001NRG24200420230057394 24/04/2023 Thankamani 1613011001WL002150 Thankamani 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690540690 THANKAMANI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-005/69
(Kulakkada) 		1613011001NRG24200420230057396 24/04/2023 Remadevi A. R 1613011001WL002150 Remadevi A. R 00127 FDRL0001308 666 666 Processed 19/05/2023 1690540701 REMADEVI A R FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-005/70
(Kulakkada) 		1613011001NRG24200420230057397 24/04/2023 Rema Sabu 1613011001WL002150 Rema Sabu 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690540700 REMA R KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-001-005/73
(Kulakkada) 		1613011001NRG24200420230057398 24/04/2023 Valsala 1613011001WL002150 Valsala 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690540694 VALSALA KUMARI KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-001-005/74
(Kulakkada) 		1613011001NRG24200420230057399 24/04/2023 Radhakrishna Pillai.G 1613011001WL002150 Radhakrishna Pillai.G 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690540692 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-005/78
(Kulakkada) 		1613011001NRG24200420230057400 24/04/2023 Jolly Moncy 1613011001WL002150 Jolly Moncy 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690540693 JOLLY MONCY FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-005/79
(Kulakkada) 		1613011001NRG24200420230057401 24/04/2023 Aleyamma 1613011001WL002150 Aleyamma 00127 FDRL0001308 333 333 Processed 19/05/2023 1690540688 ALIYAMMA T CANARA BANK(508532)
18 Vettikkavala KL-13-011-001-005/80
(Kulakkada) 		1613011001NRG24200420230057402 24/04/2023 Thamarakshi 1613011001WL002150 Thamarakshi 00127 FDRL0001308 999 999 Processed 19/05/2023 1690540710 THAMARAKSHI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-005/83
(Kulakkada) 		1613011001NRG24200420230057404 24/04/2023 Sugatha Vijayan 1613011001WL002150 Sugatha Vijayan 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690540703 MR SUGATHA VIJAYAN STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-005/95
(Kulakkada) 		1613011001NRG24200420230057405 24/04/2023 Lathikakumary 1613011001WL002150 Lathikakumary 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690540697 LATHIKAKUMARI B FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-005/98
(Kulakkada) 		1613011001NRG24200420230057406 24/04/2023 Lekha Suresh 1613011001WL002150 Lekha Suresh 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1690540687 LEKHA SURESH FEDERAL BANK(607165)
SubTotal 23310 23310
22 Vettikkavala KL-13-011-001-005/121
(Kulakkada) 		1613011001NRG24200420230057381 24/04/2023 Lalithamma J 1613011001WL002150 Lalithamma J 00127 FDRL0001586 1332 1332 Processed 19/05/2023 1690540709 LALITHAMA . FEDERAL BANK(607165)
SubTotal 1332 1332
23 Vettikkavala KL-13-011-001-005/365
(Kulakkada) 		1613011001NRG24200420230057389 24/04/2023 SARADA 1613011001WL002150 SARADA 00415 SBIN0005047 333 333 Processed 19/05/2023 1690540704 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 333 333
24 Vettikkavala KL-13-011-001-005/199
(Kulakkada) 		1613011001NRG24200420230057384 24/04/2023 Devakiyamma 1613011001WL002150 Devakiyamma 00415 SBIN0070361 1332 1332 Processed 19/05/2023 1690540708 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-005/212
(Kulakkada) 		1613011001NRG24200420230057386 24/04/2023 LENI T 1613011001WL002150 LENI T 00415 SBIN0070361 999 999 Processed 19/05/2023 1690540706 MRS LENI MATHEW STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-005/42
(Kulakkada) 		1613011001NRG24200420230057393 24/04/2023 KARTHIYANI A 1613011001WL002150 KARTHIYANI A 00415 SBIN0070361 666 666 Processed 19/05/2023 1690540713 MRS KARTHIYAYANI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-005/66
(Kulakkada) 		1613011001NRG24200420230057395 24/04/2023 SUSEELA K 1613011001WL002150 SUSEELA K 00415 SBIN0070361 999 999 Processed 19/05/2023 1690540712 MRS SUSEELA K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-005/80
(Kulakkada) 		1613011001NRG24200420230057403 24/04/2023 Prasad K 1613011001WL002150 Prasad K 00415 SBIN0070361 666 666 Processed 19/05/2023 1690540707 MR PRASAD K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-006/61
(Kulakkada) 		1613011001NRG24200420230057407 24/04/2023 SASI 1613011001WL002150 SASI 00415 SBIN0070361 333 333 Processed 19/05/2023 1690540705 MR SASI C STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_240423APB_FTO_43318 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_240423APB_FTO_43318 Federal Bank FDRL0001308 KALAYAPURAM 23310
3 Vettikkavala KL1613011001_240423APB_FTO_43318 Federal Bank FDRL0001586 ENATHU 1332
4 Vettikkavala KL1613011001_240423APB_FTO_43318 State Bank Of India SBIN0005047 KOTTARAKARA 333
5 Vettikkavala KL1613011001_240423APB_FTO_43318 State Bank Of India SBIN0070361 ENATHU 4995

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