Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_041123APB_FTO_667902
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) 		1613011001NRG24041120231375098 04/11/2023 Radhamma 1613011001WL058495 Radhamma 00078 CNRB0002681 1665 1665 Processed 27/11/2023 8021906103 RADHAMMA G CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-013/403
(Kulakkada) 		1613011001NRG24041120231375112 04/11/2023 BHASKARAN V T 1613011001WL058495 BHASKARAN V T 00078 CNRB0004669 1665 1665 Processed 27/11/2023 8021906107 BHASKARAN V T CANARA BANK(508532)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-013/11
(Kulakkada) 		1613011001NRG24041120231375080 04/11/2023 Vijayalekshmi.P 1613011001WL058495 Vijayalekshmi.P 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8021906087 VIJAYALEKSHMI P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-013/12
(Kulakkada) 		1613011001NRG24041120231375081 04/11/2023 Omanayamma 1613011001WL058495 Omanayamma 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021906125 OMANAYAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-013/123
(Kulakkada) 		1613011001NRG24041120231375082 04/11/2023 Chellappan 1613011001WL058495 Chellappan 00127 FDRL0001308 333 333 Processed 27/11/2023 8021906099 CHELLAPPAN FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-013/127
(Kulakkada) 		1613011001NRG24041120231375083 04/11/2023 Sheela.V 1613011001WL058495 Sheela.V 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021906098 Mrs. V SHEELA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-013/143
(Kulakkada) 		1613011001NRG24041120231375084 04/11/2023 Jayasree.S 1613011001WL058495 Jayasree.S 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8021906089 MRS JAYASREE S STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-013/19
(Kulakkada) 		1613011001NRG24041120231375086 04/11/2023 Sindhukumary 1613011001WL058495 Sindhukumary 00127 FDRL0001308 999 999 Processed 27/11/2023 8021906128 SINDHU KUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-001-013/217
(Kulakkada) 		1613011001NRG24041120231375088 04/11/2023 Remaniamma 1613011001WL058495 Remaniamma 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021906100 REMANI AMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-013/226
(Kulakkada) 		1613011001NRG24041120231375090 04/11/2023 Jyothi Lekshmi 1613011001WL058495 Jyothi Lekshmi 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021906101 JYOTHI LEKSHMI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-013/229
(Kulakkada) 		1613011001NRG24041120231375091 04/11/2023 David 1613011001WL058495 David 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021906124 DAVEED FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-013/238
(Kulakkada) 		1613011001NRG24041120231375093 04/11/2023 Kunjachan D 1613011001WL058495 Kunjachan D 00127 FDRL0001308 666 666 Processed 27/11/2023 8021906102 KUNJACHAN D FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-013/25
(Kulakkada) 		1613011001NRG24041120231375095 04/11/2023 Anithakumary 1613011001WL058495 Anithakumary 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021906129 ANITHAKUMARY FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-013/26
(Kulakkada) 		1613011001NRG24041120231375099 04/11/2023 Rosamma 1613011001WL058495 Rosamma 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8021906090 ROSAMMA ABRAHAM FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-013/27
(Kulakkada) 		1613011001NRG24041120231375101 04/11/2023 Jagadamma 1613011001WL058495 Jagadamma 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8021906131 JAGADHAMMA D FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-013/40
(Kulakkada) 		1613011001NRG24041120231375111 04/11/2023 Leelamma Abraham 1613011001WL058495 Leelamma Abraham 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021906096 LEELAMMA ABRAHAM FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-013/47
(Kulakkada) 		1613011001NRG24041120231375113 04/11/2023 Remani.N 1613011001WL058495 Remani.N 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8021906132 REMANI N FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-013/50
(Kulakkada) 		1613011001NRG24041120231375114 04/11/2023 Sarojam O 1613011001WL058495 Sarojam O 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021906126 SAROJAM O FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-013/61
(Kulakkada) 		1613011001NRG24041120231375115 04/11/2023 Manju.J 1613011001WL058495 Manju.J 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021906127 MANJU G KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-001-013/62
(Kulakkada) 		1613011001NRG24041120231375116 04/11/2023 Chandrika 1613011001WL058495 Chandrika 00127 FDRL0001308 666 666 Processed 27/11/2023 8021906130 CHANDRIKA S KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-001-013/64
(Kulakkada) 		1613011001NRG24041120231375117 04/11/2023 Swapnakumary.P 1613011001WL058495 Swapnakumary.P 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021906097 SWAPNAKUMARY P FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-013/65
(Kulakkada) 		1613011001NRG24041120231375118 04/11/2023 Savithry Amma L 1613011001WL058495 Savithry Amma L 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021906093 SAVITHRY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-001-013/66
(Kulakkada) 		1613011001NRG24041120231375119 04/11/2023 Saralasasi 1613011001WL058495 Saralasasi 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021906092 Mrs. Saraladevi P B INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-013/68
(Kulakkada) 		1613011001NRG24041120231375120 04/11/2023 Rethi 1613011001WL058495 Rethi 00127 FDRL0001308 666 666 Processed 27/11/2023 8021906088 RETHI K FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-013/70
(Kulakkada) 		1613011001NRG24041120231375121 04/11/2023 Sreelatha 1613011001WL058495 Sreelatha 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021906085 SREELETHA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-013/72
(Kulakkada) 		1613011001NRG24041120231375122 04/11/2023 Sreeja 1613011001WL058495 Sreeja 00127 FDRL0001308 999 999 Processed 27/11/2023 8021906086 SREEJA R FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-013/81
(Kulakkada) 		1613011001NRG24041120231375124 04/11/2023 Many S 1613011001WL058495 Many S 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8021906094 MANIS INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-013/86
(Kulakkada) 		1613011001NRG24041120231375125 04/11/2023 Bindhu.D.P 1613011001WL058495 Bindhu.D.P 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8021906095 BINDU D P FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-013/89
(Kulakkada) 		1613011001NRG24041120231375126 04/11/2023 Kunjumol 1613011001WL058495 Kunjumol 00127 FDRL0001308 1665 1665 Processed 28/11/2023 8021906091 Kunjumol KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 43623 43623
30 Vettikkavala KL-13-011-001-013/106
(Kulakkada) 		1613011001NRG24041120231375079 04/11/2023 PONNAMMA M 1613011001WL058495 PONNAMMA M 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021906108 MRS PONNAMMA K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-013/186
(Kulakkada) 		1613011001NRG24041120231375085 04/11/2023 MANJU C G 1613011001WL058495 MANJU C G 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021906111 Mrs. Manju C G C.G INDIAN BANK(607105)
32 Vettikkavala KL-13-011-001-013/236
(Kulakkada) 		1613011001NRG24041120231375092 04/11/2023 Sasidharan K 1613011001WL058495 Sasidharan K 00176 IDIB000P084 999 999 Processed 27/11/2023 8021906118 Mr. Sasidharan INDIAN BANK(607105)
33 Vettikkavala KL-13-011-001-013/252
(Kulakkada) 		1613011001NRG24041120231375096 04/11/2023 Saraswathy Amma 1613011001WL058495 Saraswathy Amma 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021906119 Mrs. Saraswathy Amma INDIAN BANK(607105)
34 Vettikkavala KL-13-011-001-013/286
(Kulakkada) 		1613011001NRG24041120231375102 04/11/2023 Sudharsanan Nair 1613011001WL058495 Sudharsanan Nair 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021906110 Mr. SUDARSANAN NAIR INDIAN BANK(607105)
35 Vettikkavala KL-13-011-001-013/399
(Kulakkada) 		1613011001NRG24041120231375110 04/11/2023 LEELA R 1613011001WL058495 LEELA R 00176 IDIB000P084 666 666 Processed 27/11/2023 8021906112 Mrs. LEELA R INDIAN BANK(607105)
36 Vettikkavala KL-13-011-001-013/76
(Kulakkada) 		1613011001NRG24041120231375123 04/11/2023 Rajamma K 1613011001WL058495 Rajamma K 00176 IDIB000P084 1998 1998 Processed 27/11/2023 8021906120 Mrs. RAJAMMA K INDIAN BANK(607105)
SubTotal 11655 11655
37 Vettikkavala KL-13-011-001-013/253
(Kulakkada) 		1613011001NRG24041120231375097 04/11/2023 Valsalakumari 1613011001WL058495 Valsalakumari 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021906123 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Vettikkavala KL-13-011-001-013/198
(Kulakkada) 		1613011001NRG24041120231375087 04/11/2023 Suseela C 1613011001WL058495 Suseela C 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021906121 MRS SUSEELA C STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-013/223
(Kulakkada) 		1613011001NRG24041120231375089 04/11/2023 Raji R 1613011001WL058495 Raji R 00415 SBIN0070293 666 666 Processed 27/11/2023 8021906122 MRS RAJI R STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-013/245
(Kulakkada) 		1613011001NRG24041120231375094 04/11/2023 Ambily 1613011001WL058495 Ambily 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021906114 MRS AMBILY V STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-013/264
(Kulakkada) 		1613011001NRG24041120231375100 04/11/2023 Sudha 1613011001WL058495 Sudha 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021906109 MRS SUDHA A STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-013/289
(Kulakkada) 		1613011001NRG24041120231375103 04/11/2023 Surendran 1613011001WL058495 Surendran 00415 SBIN0070293 666 666 Processed 27/11/2023 8021906115 MR SURENDRAN K STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-013/306
(Kulakkada) 		1613011001NRG24041120231375104 04/11/2023 BHARATHI 1613011001WL058495 BHARATHI 00415 SBIN0070293 1665 1665 Processed 27/11/2023 8021906113 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-013/317
(Kulakkada) 		1613011001NRG24041120231375105 04/11/2023 SANTHINI S 1613011001WL058495 SANTHINI S 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8021906117 MRS SANTHINI S STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-013/323
(Kulakkada) 		1613011001NRG24041120231375106 04/11/2023 Kunjappy N 1613011001WL058495 Kunjappy N 00415 SBIN0070293 1998 1998 Processed 27/11/2023 8021906116 MR KUNJAPPY N STATE BANK OF INDIA(508548)
SubTotal 11655 11655
46 Vettikkavala KL-13-011-001-013/332
(Kulakkada) 		1613011001NRG24041120231375107 04/11/2023 JALAJA V 1613011001WL058495 JALAJA V 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8021906104 JALAJA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
47 Vettikkavala KL-13-011-001-013/376
(Kulakkada) 		1613011001NRG24041120231375108 04/11/2023 JOLLY MARY T 1613011001WL058495 JOLLY MARY T 00657 KLGB0040620 1332 1332 Processed 27/11/2023 8021906105 JOLLY MARY T KERALA GRAMIN BANK(607476)
48 Vettikkavala KL-13-011-001-013/391
(Kulakkada) 		1613011001NRG24041120231375109 04/11/2023 Gopakumaran Nair 1613011001WL058495 Gopakumaran Nair 00657 KLGB0040620 1998 1998 Processed 27/11/2023 8021906106 GOPAKUMARAN NAIR KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 76923 76923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_041123APB_FTO_667902 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_041123APB_FTO_667902 Canara Bank CNRB0004669 Puthoor 1665
3 Vettikkavala KL1613011001_041123APB_FTO_667902 Federal Bank FDRL0001308 KALAYAPURAM 43623
4 Vettikkavala KL1613011001_041123APB_FTO_667902 Indian Bank IDIB000P084 PUTHUR 11655
5 Vettikkavala KL1613011001_041123APB_FTO_667902 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Vettikkavala KL1613011001_041123APB_FTO_667902 State Bank Of India SBIN0070293 PUTHOOR 11655
7 Vettikkavala KL1613011001_041123APB_FTO_667902 State Bank Of India SBIN0070361 ENATHU 1998
8 Vettikkavala KL1613011001_041123APB_FTO_667902 Kerala Gramin Bank KLGB0040620 PUTHOOR 3330

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