Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_300523APB_FTO_147194
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-13-011-006-011/266
(Vettikavala) 		1613011006NRG24300520230265771 30/05/2023 Varghese T 1613011006WL011037 Varghese T 00078 CNRB0001099 666 666 Processed 07/06/2023 2294748291 VARGHESE T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Vettikkavala KL-13-011-006-011/268
(Vettikavala) 		1613011006NRG24300520230265772 30/05/2023 Biju V 1613011006WL011037 Biju V 00078 CNRB0014501 666 666 Processed 07/06/2023 2294748345 BIJU V CANARA BANK(508532)
SubTotal 666 666
3 Vettikkavala KL-13-011-006-011/318
(Vettikavala) 		1613011006NRG24300520230265783 30/05/2023 renjini 1613011006WL011037 renjini 00078 CNRB0014508 333 333 Processed 07/06/2023 2294748346 RENJINI R CANARA BANK(508532)
SubTotal 333 333
4 Vettikkavala KL-13-011-006-010/345
(Vettikavala) 		1613011006NRG24300520230265729 30/05/2023 Thankachen T 1613011006WL011037 Thankachen T 00089 CBIN0280946 999 999 Processed 07/06/2023 2294748323 Mrs. ALAMMMA THANKACHAN CENTRAL BANK OF INDIA(607115)
5 Vettikkavala KL-13-011-006-011/255
(Vettikavala) 		1613011006NRG24300520230265767 30/05/2023 Suja 1613011006WL011037 Suja 00089 CBIN0280946 666 666 Processed 07/06/2023 2294748343 MRS SUJA REGHU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-006-011/104
(Vettikavala) 		1613011006NRG24300520230265731 30/05/2023 Vijayamma 1613011006WL011037 Vijayamma 00127 FDRL0001270 999 999 Processed 07/06/2023 2294748292 VIJAYAMMA J FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-011/131
(Vettikavala) 		1613011006NRG24300520230265739 30/05/2023 Mini 1613011006WL011037 Mini 00127 FDRL0001270 999 999 Processed 07/06/2023 2294748290 MINI D FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-011/132
(Vettikavala) 		1613011006NRG24300520230265740 30/05/2023 ANNAMMA 1613011006WL011037 ANNAMMA 00127 FDRL0001270 999 999 Processed 07/06/2023 2294748295 ANNAMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-011/150
(Vettikavala) 		1613011006NRG24300520230265743 30/05/2023 Vijayamma 1613011006WL011037 Vijayamma 00127 FDRL0001270 999 999 Processed 07/06/2023 2294748297 VIJAYAMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-011/201
(Vettikavala) 		1613011006NRG24300520230265753 30/05/2023 Ambily 1613011006WL011037 Ambily 00127 FDRL0001270 999 999 Processed 07/06/2023 2294748302 AMBILI O KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-006-011/21
(Vettikavala) 		1613011006NRG24300520230265757 30/05/2023 Gopalan Nair 1613011006WL011037 Gopalan Nair 00127 FDRL0001270 666 666 Processed 07/06/2023 2294748293 GOPALAN NAIR N KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-006-011/221
(Vettikavala) 		1613011006NRG24300520230265759 30/05/2023 Rajendran 1613011006WL011037 Rajendran 00127 FDRL0001270 999 999 Processed 07/06/2023 2294748298 RAJENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-011/229
(Vettikavala) 		1613011006NRG24300520230265761 30/05/2023 Lalitha 1613011006WL011037 Lalitha 00127 FDRL0001270 666 666 Processed 07/06/2023 2294748300 MRS LALITHA B STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-011/254
(Vettikavala) 		1613011006NRG24300520230265766 30/05/2023 Radhamony 1613011006WL011037 Radhamony 00127 FDRL0001270 999 999 Processed 07/06/2023 2294748299 RADHAMANI M INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-011/256
(Vettikavala) 		1613011006NRG24300520230265768 30/05/2023 Mariyamma 1613011006WL011037 Mariyamma 00127 FDRL0001270 666 666 Processed 07/06/2023 2294748296 MARIYAMMA THOMAS FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-011/269
(Vettikavala) 		1613011006NRG24300520230265773 30/05/2023 Chellsppsn 1613011006WL011037 Chellsppsn 00127 FDRL0001270 666 666 Processed 07/06/2023 2294748294 MR CHELLAPPAN S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-011/336
(Vettikavala) 		1613011006NRG24300520230265786 30/05/2023 laly 1613011006WL011037 laly 00127 FDRL0001270 333 333 Processed 08/06/2023 2294748301 LALI THOMAS UNION BANK OF INDIA(508500)
SubTotal 9990 9990
18 Vettikkavala KL-13-011-006-011/102
(Vettikavala) 		1613011006NRG24300520230265730 30/05/2023 SREEDEVIAMMA 1613011006WL011037 SREEDEVIAMMA 00127 FDRL0001327 999 999 Processed 07/06/2023 2294748307 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-011/105
(Vettikavala) 		1613011006NRG24300520230265732 30/05/2023 Indira P 1613011006WL011037 Indira P 00127 FDRL0001327 666 666 Processed 07/06/2023 2294748306 INDIRA P FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-011/107
(Vettikavala) 		1613011006NRG24300520230265733 30/05/2023 Bindhu R 1613011006WL011037 Bindhu R 00127 FDRL0001327 999 999 Processed 07/06/2023 2294748313 Mrs. BINDU . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-006-011/118
(Vettikavala) 		1613011006NRG24300520230265734 30/05/2023 Latha 1613011006WL011037 Latha 00127 FDRL0001327 999 999 Processed 07/06/2023 2294748316 LATHA K I FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-011/123
(Vettikavala) 		1613011006NRG24300520230265736 30/05/2023 SINDHU T 1613011006WL011037 SINDHU T 00127 FDRL0001327 333 333 Processed 07/06/2023 2294748319 SINDHU T KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Vettikkavala KL-13-011-006-011/13
(Vettikavala) 		1613011006NRG24300520230265738 30/05/2023 Vimala 1613011006WL011037 Vimala 00127 FDRL0001327 999 999 Processed 07/06/2023 2294748303 MRS VIMALA C STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-011/157
(Vettikavala) 		1613011006NRG24300520230265744 30/05/2023 Remadevi K 1613011006WL011037 Remadevi K 00127 FDRL0001327 999 999 Processed 07/06/2023 2294748318 MRS REMADEVI K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-011/184
(Vettikavala) 		1613011006NRG24300520230265745 30/05/2023 Thankamany L 1613011006WL011037 Thankamany L 00127 FDRL0001327 999 999 Processed 07/06/2023 2294748315 THANKAMANY L FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-011/189
(Vettikavala) 		1613011006NRG24300520230265747 30/05/2023 Nirmala 1613011006WL011037 Nirmala 00127 FDRL0001327 999 999 Processed 07/06/2023 2294748320 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-006-011/19
(Vettikavala) 		1613011006NRG24300520230265749 30/05/2023 Sukumaran Achari 1613011006WL011037 Sukumaran Achari 00127 FDRL0001327 666 666 Processed 07/06/2023 2294748321 SUKUMARAN ACHARI S FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-011/19
(Vettikavala) 		1613011006NRG24300520230265748 30/05/2023 Vijayamma 1613011006WL011037 Vijayamma 00127 FDRL0001327 999 999 Processed 07/06/2023 2294748305 Vijayamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Vettikkavala KL-13-011-006-011/21
(Vettikavala) 		1613011006NRG24300520230265756 30/05/2023 Sarassama 1613011006WL011037 Sarassama 00127 FDRL0001327 666 666 Processed 07/06/2023 2294748311 SARASSAMMA G FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-011/23
(Vettikavala) 		1613011006NRG24300520230265762 30/05/2023 Kochupennu 1613011006WL011037 Kochupennu 00127 FDRL0001327 666 666 Processed 07/06/2023 2294748317 MRS KOCHUPENNU STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-011/28
(Vettikavala) 		1613011006NRG24300520230265776 30/05/2023 Jaasree S 1613011006WL011037 Jaasree S 00127 FDRL0001327 666 666 Processed 07/06/2023 2294748308 MRS JAYASREE S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-011/29
(Vettikavala) 		1613011006NRG24300520230265777 30/05/2023 Omana 1613011006WL011037 Omana 00127 FDRL0001327 666 666 Processed 07/06/2023 2294748312 OMANA FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-011/30
(Vettikavala) 		1613011006NRG24300520230265778 30/05/2023 Saraswath G 1613011006WL011037 Saraswath G 00127 FDRL0001327 666 666 Processed 07/06/2023 2294748304 MRS SARASWATHY G STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-011/31
(Vettikavala) 		1613011006NRG24300520230265780 30/05/2023 REMA DEVI 1613011006WL011037 REMA DEVI 00127 FDRL0001327 666 666 Processed 07/06/2023 2294748309 MRS REMA DEVI AMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-011/34
(Vettikavala) 		1613011006NRG24300520230265788 30/05/2023 Amika 1613011006WL011037 Amika 00127 FDRL0001327 333 333 Processed 07/06/2023 2294748310 AMBIKA FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-006-012/113
(Vettikavala) 		1613011006NRG24300520230265790 30/05/2023 Thankamani Amma 1613011006WL011037 Thankamani Amma 00127 FDRL0001327 666 666 Processed 07/06/2023 2294748314 THANKAMANI AMMA B FEDERAL BANK(607165)
SubTotal 14652 14652
37 Vettikkavala KL-13-011-006-011/315
(Vettikavala) 		1613011006NRG24300520230265782 30/05/2023 Annamma 1613011006WL011037 Annamma 00176 IDIB000C046 666 666 Processed 07/06/2023 2294748351 Mrs. ANNAMMA . INDIAN BANK(607105)
38 Vettikkavala KL-13-011-006-011/338
(Vettikavala) 		1613011006NRG24300520230265787 30/05/2023 Mariyamma Thomas 1613011006WL011037 Mariyamma Thomas 00176 IDIB000C046 666 666 Processed 07/06/2023 2294748350 Mrs. Mariamma . INDIAN BANK(607105)
SubTotal 1332 1332
39 Vettikkavala KL-13-011-006-011/134
(Vettikavala) 		1613011006NRG24300520230265741 30/05/2023 Thankamma 1613011006WL011037 Thankamma 00177 IOBA0003208 999 999 Processed 07/06/2023 2294748324 THANKAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
40 Vettikkavala KL-13-011-006-011/138
(Vettikavala) 		1613011006NRG24300520230265742 30/05/2023 PRASANNA 1613011006WL011037 PRASANNA 00415 SBIN0013315 999 999 Processed 07/06/2023 2294748335 MRS PRASANNA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-011/185
(Vettikavala) 		1613011006NRG24300520230265746 30/05/2023 Bhavani 1613011006WL011037 Bhavani 00415 SBIN0013315 999 999 Processed 07/06/2023 2294748333 MRS BHAVANI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-011/196
(Vettikavala) 		1613011006NRG24300520230265750 30/05/2023 SUDHARMMA 1613011006WL011037 SUDHARMMA 00415 SBIN0013315 999 999 Processed 07/06/2023 2294748341 MRS SUDHARMMA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-011/198
(Vettikavala) 		1613011006NRG24300520230265751 30/05/2023 Jagadamma 1613011006WL011037 Jagadamma 00415 SBIN0013315 999 999 Processed 07/06/2023 2294748327 MRS JAGADAMMA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-006-011/199
(Vettikavala) 		1613011006NRG24300520230265752 30/05/2023 Aswathy 1613011006WL011037 Aswathy 00415 SBIN0013315 999 999 Processed 07/06/2023 2294748326 ASWATHI A INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vettikkavala KL-13-011-006-011/218
(Vettikavala) 		1613011006NRG24300520230265758 30/05/2023 Kamalamma 1613011006WL011037 Kamalamma 00415 SBIN0013315 666 666 Processed 07/06/2023 2294748340 MRS KAMALAMMA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-006-011/221
(Vettikavala) 		1613011006NRG24300520230265760 30/05/2023 RAMA 1613011006WL011037 RAMA 00415 SBIN0013315 666 666 Processed 07/06/2023 2294748330 MRS REMA K STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-011/232
(Vettikavala) 		1613011006NRG24300520230265763 30/05/2023 Remadevi 1613011006WL011037 Remadevi 00415 SBIN0013315 666 666 Processed 07/06/2023 2294748328 REMADEVI K STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-006-011/24
(Vettikavala) 		1613011006NRG24300520230265764 30/05/2023 Rosamma Babu 1613011006WL011037 Rosamma Babu 00415 SBIN0013315 999 999 Processed 07/06/2023 2294748329 ROSAMMA BABU STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-006-011/249
(Vettikavala) 		1613011006NRG24300520230265765 30/05/2023 Vijayakumary 1613011006WL011037 Vijayakumary 00415 SBIN0013315 666 666 Processed 07/06/2023 2294748339 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vettikkavala KL-13-011-006-011/261
(Vettikavala) 		1613011006NRG24300520230265769 30/05/2023 Sindhu K 1613011006WL011037 Sindhu K 00415 SBIN0013315 666 666 Processed 07/06/2023 2294748337 MRS SINDHU K STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-006-011/265
(Vettikavala) 		1613011006NRG24300520230265770 30/05/2023 Indira 1613011006WL011037 Indira 00415 SBIN0013315 666 666 Processed 07/06/2023 2294748336 MRS INDIRA P STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-006-011/306
(Vettikavala) 		1613011006NRG24300520230265779 30/05/2023 krishnakumary 1613011006WL011037 krishnakumary 00415 SBIN0013315 666 666 Processed 07/06/2023 2294748338 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-006-011/313
(Vettikavala) 		1613011006NRG24300520230265781 30/05/2023 sudha 1613011006WL011037 sudha 00415 SBIN0013315 666 666 Processed 07/06/2023 2294748331 MRS SUDHA STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-006-011/326
(Vettikavala) 		1613011006NRG24300520230265784 30/05/2023 REMA 1613011006WL011037 REMA 00415 SBIN0013315 666 666 Processed 07/06/2023 2294748325 REMA G INDIA POST PAYMENTS BANK LIMITED(508528)
55 Vettikkavala KL-13-011-006-011/33
(Vettikavala) 		1613011006NRG24300520230265785 30/05/2023 OMANA 1613011006WL011037 OMANA 00415 SBIN0013315 666 666 Processed 07/06/2023 2294748334 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vettikkavala KL-13-011-006-011/406
(Vettikavala) 		1613011006NRG24300520230265789 30/05/2023 Gomathy 1613011006WL011037 Gomathy 00415 SBIN0013315 333 333 Processed 07/06/2023 2294748332 GOMATHI B INDIA POST PAYMENTS BANK LIMITED(508528)
57 Vettikkavala KL-13-011-006-012/235
(Vettikavala) 		1613011006NRG24300520230265791 30/05/2023 Janamma 1613011006WL011037 Janamma 00415 SBIN0013315 666 666 Processed 07/06/2023 2294748342 MRS JANAMMA STATE BANK OF INDIA(508548)
SubTotal 13653 13653
58 Vettikkavala KL-13-011-006-011/120
(Vettikavala) 		1613011006NRG24300520230265735 30/05/2023 THANKAMMA M 1613011006WL011037 THANKAMMA M 00415 SBIN0070059 333 333 Processed 07/06/2023 2294748347 THANKAMMA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
59 Vettikkavala KL-13-011-006-011/209
(Vettikavala) 		1613011006NRG24300520230265755 30/05/2023 SOBHANAKUMARI 1613011006WL011037 SOBHANAKUMARI 00415 SBIN0070834 666 666 Processed 07/06/2023 2294748322 MRS SOBHANAKUMARI STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-006-011/274
(Vettikavala) 		1613011006NRG24300520230265775 30/05/2023 Rajila 1613011006WL011037 Rajila 00415 SBIN0070834 333 333 Processed 07/06/2023 2294748344 RAJILA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
61 Vettikkavala KL-13-011-006-011/203
(Vettikavala) 		1613011006NRG24300520230265754 30/05/2023 Omana 1613011006WL011037 Omana 00415 SBIN0071114 666 666 Processed 07/06/2023 2294748349 MRS OMANA B STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-006-011/270
(Vettikavala) 		1613011006NRG24300520230265774 30/05/2023 Muraleedharan Pillai 1613011006WL011037 Muraleedharan Pillai 00415 SBIN0071114 666 666 Processed 07/06/2023 2294748348 MR MURALEEDHARAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_300523APB_FTO_147194 Canara Bank CNRB0001099 PUNALUR 666
2 Vettikkavala KL1613011006_300523APB_FTO_147194 Canara Bank CNRB0014501 PUNALUR II 666
3 Vettikkavala KL1613011006_300523APB_FTO_147194 Canara Bank CNRB0014508 PUNALUR 333
4 Vettikkavala KL1613011006_300523APB_FTO_147194 Central Bank of India CBIN0280946 KUNNICODE 1665
5 Vettikkavala KL1613011006_300523APB_FTO_147194 Federal Bank FDRL0001270 ILAMBAL 9990
6 Vettikkavala KL1613011006_300523APB_FTO_147194 Federal Bank FDRL0001327 KOKKADU 14652
7 Vettikkavala KL1613011006_300523APB_FTO_147194 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
8 Vettikkavala KL1613011006_300523APB_FTO_147194 Indian Overseas Bank IOBA0003208 KOTTARAKARA 999
9 Vettikkavala KL1613011006_300523APB_FTO_147194 State Bank Of India SBIN0013315 KUNNICODE 13653
10 Vettikkavala KL1613011006_300523APB_FTO_147194 State Bank Of India SBIN0070059 PUNALUR 333
11 Vettikkavala KL1613011006_300523APB_FTO_147194 State Bank Of India SBIN0070834 PSB-PUNALUR 999
12 Vettikkavala KL1613011006_300523APB_FTO_147194 State Bank Of India SBIN0071114 KUNNICODE 1332

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