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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_051023APB_FTO_554428
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-13-011-001-019/280
(Kulakkada) 		1613011001NRG24051020231135383 05/10/2023 Sreelatha N 1613011001WL047337 Sreelatha N 00127 FDRL0001036 1332 1332 Processed 11/11/2023 7367590166 SREELETHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-019/339
(Kulakkada) 		1613011001NRG24051020231135392 05/10/2023 LakshmikuttyAmma G 1613011001WL047337 LakshmikuttyAmma G 00176 IDIB000K121 1332 1332 Processed 11/11/2023 7367590181 Mrs. Lekshmikutty Amma G INDIAN BANK(607105)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-019/10
(Kulakkada) 		1613011001NRG24051020231135360 05/10/2023 Muraleedharanpill 1613011001WL047337 Muraleedharanpill 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7367590174 Mr. MURALEEDHARAN PILLAI N INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-019/246
(Kulakkada) 		1613011001NRG24051020231135379 05/10/2023 Shailaja 1613011001WL047337 Shailaja 00176 IDIB000P084 333 333 Processed 11/11/2023 7367590175 Mrs. Shylaja S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-019/91
(Kulakkada) 		1613011001NRG24051020231135422 05/10/2023 Omanayamma 1613011001WL047337 Omanayamma 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7367590180 Mrs. B OMANAYAMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-004-002/34
(Kulakkada) 		1613011001NRG24051020231135424 05/10/2023 SAROJINIAMM A J 1613011001WL047337 SAROJINIAMM A J 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7367590165 Mrs. Sarojiniyamma INDIAN BANK(607105)
SubTotal 4329 4329
7 Vettikkavala KL-13-011-001-019/271
(Kulakkada) 		1613011001NRG24051020231135380 05/10/2023 RadhamaniAmma 1613011001WL047337 RadhamaniAmma 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7367590185 MRS RADHAMANI AMMA B STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-019/380
(Kulakkada) 		1613011001NRG24051020231135394 05/10/2023 RAJENDRAN 1613011001WL047337 RAJENDRAN 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7367590167 MR RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Vettikkavala KL-13-011-001-019/14
(Kulakkada) 		1613011001NRG24051020231135367 05/10/2023 LEELAMMA SAJI 1613011001WL047337 LEELAMMA SAJI 00415 SBIN0070293 1332 1332 Processed 11/11/2023 7367590176 MRS LEELAMMA SAJI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-019/226
(Kulakkada) 		1613011001NRG24051020231135377 05/10/2023 Ushakumary R 1613011001WL047337 Ushakumary R 00415 SBIN0070293 999 999 Processed 11/11/2023 7367590178 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-019/276
(Kulakkada) 		1613011001NRG24051020231135382 05/10/2023 Mohananpillai K 1613011001WL047337 Mohananpillai K 00415 SBIN0070293 333 333 Processed 11/11/2023 7367590182 Mr. MOHANAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-019/29
(Kulakkada) 		1613011001NRG24051020231135384 05/10/2023 Ramachandranpillai 1613011001WL047337 Ramachandranpillai 00415 SBIN0070293 1332 1332 Processed 11/11/2023 7367590177 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-019/302
(Kulakkada) 		1613011001NRG24051020231135386 05/10/2023 USHAKUMARY M 1613011001WL047337 USHAKUMARY M 00415 SBIN0070293 1332 1332 Processed 11/11/2023 7367590179 MRS USHAKUMARY M STATE BANK OF INDIA(508548)
SubTotal 5328 5328
14 Vettikkavala KL-13-011-001-019/1
(Kulakkada) 		1613011001NRG24051020231135359 05/10/2023 Radhamani 1613011001WL047337 Radhamani 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590163 MRS RADHAMANI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-019/108
(Kulakkada) 		1613011001NRG24051020231135361 05/10/2023 Bindu P 1613011001WL047337 Bindu P 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590130 Bindu P THE CATHOLIC SYRIAN BANK(607082)
16 Vettikkavala KL-13-011-001-019/109
(Kulakkada) 		1613011001NRG24051020231135362 05/10/2023 Rosamma 1613011001WL047337 Rosamma 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590155 Rosamma THE CATHOLIC SYRIAN BANK(607082)
17 Vettikkavala KL-13-011-001-019/112
(Kulakkada) 		1613011001NRG24051020231135363 05/10/2023 Jagadamma 1613011001WL047337 Jagadamma 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590127 Jagadamma THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-001-019/116
(Kulakkada) 		1613011001NRG24051020231135364 05/10/2023 Chandrasekharanpillai 1613011001WL047337 Chandrasekharanpillai 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590153 Chandrasekharanpillai THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-001-019/117
(Kulakkada) 		1613011001NRG24051020231135365 05/10/2023 Mini .L 1613011001WL047337 Mini .L 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590132 Mini .L THE CATHOLIC SYRIAN BANK(607082)
20 Vettikkavala KL-13-011-001-019/13
(Kulakkada) 		1613011001NRG24051020231135366 05/10/2023 Rajamma.N 1613011001WL047337 Rajamma.N 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590186 Rajamma.N THE CATHOLIC SYRIAN BANK(607082)
21 Vettikkavala KL-13-011-001-019/15
(Kulakkada) 		1613011001NRG24051020231135368 05/10/2023 Saraswathiamma 1613011001WL047337 Saraswathiamma 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590128 Saraswathiamma THE CATHOLIC SYRIAN BANK(607082)
22 Vettikkavala KL-13-011-001-019/16
(Kulakkada) 		1613011001NRG24051020231135369 05/10/2023 Thulasi Bhai 1613011001WL047337 Thulasi Bhai 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590146 Thulasi Bhai THE CATHOLIC SYRIAN BANK(607082)
23 Vettikkavala KL-13-011-001-019/17
(Kulakkada) 		1613011001NRG24051020231135370 05/10/2023 Kuttan Pillai 1613011001WL047337 Kuttan Pillai 00545 CSBK0000081 666 666 Processed 11/11/2023 7367590124 Kuttan Pillai THE CATHOLIC SYRIAN BANK(607082)
24 Vettikkavala KL-13-011-001-019/19
(Kulakkada) 		1613011001NRG24051020231135371 05/10/2023 Remani Amma 1613011001WL047337 Remani Amma 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590121 Remani Amma THE CATHOLIC SYRIAN BANK(607082)
25 Vettikkavala KL-13-011-001-019/205
(Kulakkada) 		1613011001NRG24051020231135372 05/10/2023 Smitha.S 1613011001WL047337 Smitha.S 00545 CSBK0000081 999 999 Processed 11/11/2023 7367590149 Smitha.S THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-001-019/21
(Kulakkada) 		1613011001NRG24051020231135373 05/10/2023 Sreekala. K 1613011001WL047337 Sreekala. K 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590142 Sreekala. K THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-001-019/215
(Kulakkada) 		1613011001NRG24051020231135374 05/10/2023 Mini 1613011001WL047337 Mini 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590159 MRS MINI R STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-019/217
(Kulakkada) 		1613011001NRG24051020231135375 05/10/2023 Vasanthakumari 1613011001WL047337 Vasanthakumari 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590157 Vasanthakumari THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-001-019/218
(Kulakkada) 		1613011001NRG24051020231135376 05/10/2023 Prasanna 1613011001WL047337 Prasanna 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590161 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-001-019/315
(Kulakkada) 		1613011001NRG24051020231135387 05/10/2023 Manjusha S R 1613011001WL047337 Manjusha S R 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590164 MANJUSHA S R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-001-019/32
(Kulakkada) 		1613011001NRG24051020231135388 05/10/2023 Jalaja I Kumari 1613011001WL047337 Jalaja I Kumari 00545 CSBK0000081 999 999 Processed 11/11/2023 7367590143 JALAJAKUMARI I KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-001-019/33
(Kulakkada) 		1613011001NRG24051020231135389 05/10/2023 Sathyavathi 1613011001WL047337 Sathyavathi 00545 CSBK0000081 666 666 Processed 11/11/2023 7367590131 SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-001-019/334
(Kulakkada) 		1613011001NRG24051020231135391 05/10/2023 Vasanthakumari 1613011001WL047337 Vasanthakumari 00545 CSBK0000081 666 666 Processed 11/11/2023 7367590162 Vasanthakumari THE CATHOLIC SYRIAN BANK(607082)
34 Vettikkavala KL-13-011-001-019/34
(Kulakkada) 		1613011001NRG24051020231135393 05/10/2023 Surendran Pillai 1613011001WL047337 Surendran Pillai 00545 CSBK0000081 666 666 Processed 11/11/2023 7367590187 Surendran Pillai THE CATHOLIC SYRIAN BANK(607082)
35 Vettikkavala KL-13-011-001-019/39
(Kulakkada) 		1613011001NRG24051020231135395 05/10/2023 Haripriya.R.L 1613011001WL047337 Haripriya.R.L 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590150 MRS HARIPRIYA L R STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-019/4
(Kulakkada) 		1613011001NRG24051020231135396 05/10/2023 Gopinathanpillai 1613011001WL047337 Gopinathanpillai 00545 CSBK0000081 999 999 Processed 11/11/2023 7367590156 Gopinathanpillai THE CATHOLIC SYRIAN BANK(607082)
37 Vettikkavala KL-13-011-001-019/40
(Kulakkada) 		1613011001NRG24051020231135397 05/10/2023 Girija.T 1613011001WL047337 Girija.T 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590141 Girija.T THE CATHOLIC SYRIAN BANK(607082)
38 Vettikkavala KL-13-011-001-019/41
(Kulakkada) 		1613011001NRG24051020231135398 05/10/2023 Sindhukumary 1613011001WL047337 Sindhukumary 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590123 Sindhukumary THE CATHOLIC SYRIAN BANK(607082)
39 Vettikkavala KL-13-011-001-019/43
(Kulakkada) 		1613011001NRG24051020231135399 05/10/2023 Kochuraman 1613011001WL047337 Kochuraman 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590140 Kochuraman THE CATHOLIC SYRIAN BANK(607082)
40 Vettikkavala KL-13-011-001-019/45
(Kulakkada) 		1613011001NRG24051020231135400 05/10/2023 Rathikumari 1613011001WL047337 Rathikumari 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590144 Rathikumari THE CATHOLIC SYRIAN BANK(607082)
41 Vettikkavala KL-13-011-001-019/51
(Kulakkada) 		1613011001NRG24051020231135401 05/10/2023 Santhamma 1613011001WL047337 Santhamma 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590129 Santhamma THE CATHOLIC SYRIAN BANK(607082)
42 Vettikkavala KL-13-011-001-019/54
(Kulakkada) 		1613011001NRG24051020231135402 05/10/2023 Radha Babu 1613011001WL047337 Radha Babu 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590134 Mrs. RADHA BABU INDIAN BANK(607105)
43 Vettikkavala KL-13-011-001-019/57
(Kulakkada) 		1613011001NRG24051020231135403 05/10/2023 Rema 1613011001WL047337 Rema 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590133 MRS REMA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-019/61
(Kulakkada) 		1613011001NRG24051020231135404 05/10/2023 Sarojini.C 1613011001WL047337 Sarojini.C 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590136 Sarojini.C THE CATHOLIC SYRIAN BANK(607082)
45 Vettikkavala KL-13-011-001-019/64
(Kulakkada) 		1613011001NRG24051020231135405 05/10/2023 Pathrose 1613011001WL047337 Pathrose 00545 CSBK0000081 999 999 Processed 11/11/2023 7367590160 Pathrose THE CATHOLIC SYRIAN BANK(607082)
46 Vettikkavala KL-13-011-001-019/65
(Kulakkada) 		1613011001NRG24051020231135406 05/10/2023 Chellamma 1613011001WL047337 Chellamma 00545 CSBK0000081 666 666 Processed 11/11/2023 7367590158 MS CHELLAMMA K STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-019/66
(Kulakkada) 		1613011001NRG24051020231135407 05/10/2023 Jayanthi 1613011001WL047337 Jayanthi 00545 CSBK0000081 666 666 Processed 11/11/2023 7367590148 Jayanthi THE CATHOLIC SYRIAN BANK(607082)
48 Vettikkavala KL-13-011-001-019/67
(Kulakkada) 		1613011001NRG24051020231135408 05/10/2023 Vijayanpillai 1613011001WL047337 Vijayanpillai 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590138 Vijayanpillai THE CATHOLIC SYRIAN BANK(607082)
49 Vettikkavala KL-13-011-001-019/7
(Kulakkada) 		1613011001NRG24051020231135409 05/10/2023 Shiny 1613011001WL047337 Shiny 00545 CSBK0000081 666 666 Processed 11/11/2023 7367590122 Shiny THE CATHOLIC SYRIAN BANK(607082)
50 Vettikkavala KL-13-011-001-019/72
(Kulakkada) 		1613011001NRG24051020231135411 05/10/2023 Radhamaniyamma.P 1613011001WL047337 Radhamaniyamma.P 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590126 Radhamaniyamma.P THE CATHOLIC SYRIAN BANK(607082)
51 Vettikkavala KL-13-011-001-019/75
(Kulakkada) 		1613011001NRG24051020231135412 05/10/2023 Indira 1613011001WL047337 Indira 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590145 INDIRA S KERALA GRAMIN BANK(607476)
52 Vettikkavala KL-13-011-001-019/78
(Kulakkada) 		1613011001NRG24051020231135413 05/10/2023 Sumangala Kumari 1613011001WL047337 Sumangala Kumari 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590135 SUMANGALA KUMARY B KERALA GRAMIN BANK(607476)
53 Vettikkavala KL-13-011-001-019/79
(Kulakkada) 		1613011001NRG24051020231135414 05/10/2023 Thankamma 1613011001WL047337 Thankamma 00545 CSBK0000081 999 999 Processed 11/11/2023 7367590152 Thankamma THE CATHOLIC SYRIAN BANK(607082)
54 Vettikkavala KL-13-011-001-019/81
(Kulakkada) 		1613011001NRG24051020231135415 05/10/2023 Prasannakumary .C 1613011001WL047337 Prasannakumary .C 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590137 Prasannakumary .C THE CATHOLIC SYRIAN BANK(607082)
55 Vettikkavala KL-13-011-001-019/82
(Kulakkada) 		1613011001NRG24051020231135416 05/10/2023 VASUMATHY L 1613011001WL047337 VASUMATHY L 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590147 VASUMATHY L THE CATHOLIC SYRIAN BANK(607082)
56 Vettikkavala KL-13-011-001-019/84
(Kulakkada) 		1613011001NRG24051020231135417 05/10/2023 Suseela.L 1613011001WL047337 Suseela.L 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590125 Suseela.L THE CATHOLIC SYRIAN BANK(607082)
57 Vettikkavala KL-13-011-001-019/89
(Kulakkada) 		1613011001NRG24051020231135420 05/10/2023 Bharathi.T 1613011001WL047337 Bharathi.T 00545 CSBK0000081 999 999 Processed 11/11/2023 7367590151 Bharathi.T THE CATHOLIC SYRIAN BANK(607082)
58 Vettikkavala KL-13-011-001-019/9
(Kulakkada) 		1613011001NRG24051020231135421 05/10/2023 Prasannakumari 1613011001WL047337 Prasannakumari 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590154 PRASANNA KUMARY R KERALA GRAMIN BANK(607476)
59 Vettikkavala KL-13-011-001-019/92
(Kulakkada) 		1613011001NRG24051020231135423 05/10/2023 Maya 1613011001WL047337 Maya 00545 CSBK0000081 1332 1332 Processed 11/11/2023 7367590139 Maya THE CATHOLIC SYRIAN BANK(607082)
SubTotal 54612 54612
60 Vettikkavala KL-13-011-001-016/292
(Kulakkada) 		1613011001NRG24051020231135358 05/10/2023 REMADEVI 1613011001WL047337 REMADEVI 00657 KLGB0040620 1332 1332 Processed 11/11/2023 7367590168 REMADEVI S KERALA GRAMIN BANK(607476)
61 Vettikkavala KL-13-011-001-019/24
(Kulakkada) 		1613011001NRG24051020231135378 05/10/2023 SREEKUMAR 1613011001WL047337 SREEKUMAR 00657 KLGB0040620 999 999 Processed 11/11/2023 7367590172 SREEKUMAR B KERALA GRAMIN BANK(607476)
62 Vettikkavala KL-13-011-001-019/272
(Kulakkada) 		1613011001NRG24051020231135381 05/10/2023 Shani S 1613011001WL047337 Shani S 00657 KLGB0040620 666 666 Processed 11/11/2023 7367590183 SHANI S KERALA GRAMIN BANK(607476)
63 Vettikkavala KL-13-011-001-019/331
(Kulakkada) 		1613011001NRG24051020231135390 05/10/2023 Remadevi 1613011001WL047337 Remadevi 00657 KLGB0040620 1332 1332 Processed 11/11/2023 7367590169 REMADEVI P KERALA GRAMIN BANK(607476)
64 Vettikkavala KL-13-011-001-019/70
(Kulakkada) 		1613011001NRG24051020231135410 05/10/2023 Damodaran Pillai 1613011001WL047337 Damodaran Pillai 00657 KLGB0040620 999 999 Processed 11/11/2023 7367590170 Damodaran Pillai THE CATHOLIC SYRIAN BANK(607082)
65 Vettikkavala KL-13-011-001-019/87
(Kulakkada) 		1613011001NRG24051020231135418 05/10/2023 Chandrasekhran pillai R 1613011001WL047337 Chandrasekhran pillai R 00657 KLGB0040620 666 666 Processed 11/11/2023 7367590184 CHANDRASEKHARAN PILLAI R KERALA GRAMIN BANK(607476)
66 Vettikkavala KL-13-011-001-019/88
(Kulakkada) 		1613011001NRG24051020231135419 05/10/2023 Bindhukala V P 1613011001WL047337 Bindhukala V P 00657 KLGB0040620 666 666 Processed 12/11/2023 7367590171 Bindhukala V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6660 6660
67 Vettikkavala KL-13-011-001-019/301
(Kulakkada) 		1613011001NRG24051020231135385 05/10/2023 THULASI 1613011001WL047337 THULASI 00657 KLGB0040639 999 999 Processed 11/11/2023 7367590173 THULASI K KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_051023APB_FTO_554428 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_051023APB_FTO_554428 Indian Bank IDIB000K121 KAITHACODE 1332
3 Vettikkavala KL1613011001_051023APB_FTO_554428 Indian Bank IDIB000P084 PUTHUR 4329
4 Vettikkavala KL1613011001_051023APB_FTO_554428 State Bank Of India SBIN0005047 KOTTARAKARA 2664
5 Vettikkavala KL1613011001_051023APB_FTO_554428 State Bank Of India SBIN0070293 PUTHOOR 5328
6 Vettikkavala KL1613011001_051023APB_FTO_554428 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 54612
7 Vettikkavala KL1613011001_051023APB_FTO_554428 Kerala Gramin Bank KLGB0040620 PUTHOOR 6660
8 Vettikkavala KL1613011001_051023APB_FTO_554428 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999

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