Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:02:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_310723APB_FTO_345715
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-13-011-001-003/399
(Kulakkada) 		1613011001NRG24310720230661364 31/07/2023 Subhadra 1613011001WL027788 Subhadra 00078 CNRB0002681 1998 1998 Processed 04/08/2023 4173423457 SUBHADRA CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG24310720230661366 31/07/2023 ANNAMMA JOSE 1613011001WL027788 ANNAMMA JOSE 00127 FDRL0001308 1998 1998 Processed 04/08/2023 4173423449 ANNAMMA . FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG24310720230661367 31/07/2023 Jose Gerorge 1613011001WL027788 Jose Gerorge 00127 FDRL0001308 1665 1665 Processed 04/08/2023 4173423448 JOSE GEORGE FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-003/461
(Kulakkada) 		1613011001NRG24310720230661371 31/07/2023 SARASWATHY 1613011001WL027788 SARASWATHY 00127 FDRL0001308 1665 1665 Processed 04/08/2023 4173423447 SARASWATHY FEDERAL BANK(607165)
SubTotal 5328 5328
5 Vettikkavala KL-13-011-001-003/274
(Kulakkada) 		1613011001NRG24310720230661350 31/07/2023 Samuel C 1613011001WL027788 Samuel C 00127 FDRL0001586 1665 1665 Processed 04/08/2023 4173423451 SAMUEL C INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-003/335
(Kulakkada) 		1613011001NRG24310720230661355 31/07/2023 MOHANANKUKAR M B 1613011001WL027788 MOHANANKUKAR M B 00127 FDRL0001586 1998 1998 Processed 04/08/2023 4173423450 MOHANA KUMAR M B FEDERAL BANK(607165)
SubTotal 3663 3663
7 Vettikkavala KL-13-011-001-002/112
(Kulakkada) 		1613011001NRG24310720230661322 31/07/2023 V. Sreekala 1613011001WL027788 V. Sreekala 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173423480 Mrs. V SREEKALA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-003/113
(Kulakkada) 		1613011001NRG24310720230661328 31/07/2023 G.Santhi 1613011001WL027788 G.Santhi 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173423479 MRS SANTHI G STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-003/127
(Kulakkada) 		1613011001NRG24310720230661330 31/07/2023 Ramani 1613011001WL027788 Ramani 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173423473 Mrs. REMANI . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-003/139
(Kulakkada) 		1613011001NRG24310720230661331 31/07/2023 Vijaya Devi 1613011001WL027788 Vijaya Devi 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173423443 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-003/141
(Kulakkada) 		1613011001NRG24310720230661332 31/07/2023 Jalaja Devarajan 1613011001WL027788 Jalaja Devarajan 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173423476 Mrs. JALAJA DEVARAJAN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/144
(Kulakkada) 		1613011001NRG24310720230661333 31/07/2023 Kunjamma Raju 1613011001WL027788 Kunjamma Raju 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173423478 Mrs. KUNJAMMA RAJU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-003/146
(Kulakkada) 		1613011001NRG24310720230661334 31/07/2023 Maya S 1613011001WL027788 Maya S 00176 IDIB000P084 333 333 Processed 04/08/2023 4173423445 MAYA S HDFC BANK LTD(607152)
14 Vettikkavala KL-13-011-001-003/157
(Kulakkada) 		1613011001NRG24310720230661335 31/07/2023 Babu Kutty Y 1613011001WL027788 Babu Kutty Y 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173423446 Babu Kutty Y KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Vettikkavala KL-13-011-001-003/171
(Kulakkada) 		1613011001NRG24310720230661339 31/07/2023 Sarama Vedamani 1613011001WL027788 Sarama Vedamani 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173423444 Smt. SARAMMA VEDAMANI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-003/176
(Kulakkada) 		1613011001NRG24310720230661340 31/07/2023 Girija S 1613011001WL027788 Girija S 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173423477 Mrs. GIRIJA S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/181
(Kulakkada) 		1613011001NRG24310720230661342 31/07/2023 Suma N 1613011001WL027788 Suma N 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173423475 Mrs. SUMA N INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/185
(Kulakkada) 		1613011001NRG24310720230661343 31/07/2023 MariyammaJohnson 1613011001WL027788 MariyammaJohnson 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173423474 Mrs. Mariyamma JOHNSON INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/189
(Kulakkada) 		1613011001NRG24310720230661344 31/07/2023 Santha 1613011001WL027788 Santha 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173423483 Mrs. . SANTHA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-003/261
(Kulakkada) 		1613011001NRG24310720230661348 31/07/2023 Neelakandan 1613011001WL027788 Neelakandan 00176 IDIB000P084 666 666 Processed 04/08/2023 4173423485 Mr. Neelakandan E INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/281
(Kulakkada) 		1613011001NRG24310720230661351 31/07/2023 N Soman 1613011001WL027788 N Soman 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173423486 Mr. N SOMAN INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG24310720230661362 31/07/2023 SUDARASEAN 1613011001WL027788 SUDARASEAN 00176 IDIB000P084 999 999 Processed 04/08/2023 4173423484 Mr. SUNDARESAN D INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG24310720230661361 31/07/2023 Sudharma S 1613011001WL027788 Sudharma S 00176 IDIB000P084 1665 1665 Processed 04/08/2023 4173423471 MS SUDHARMA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-003/67
(Kulakkada) 		1613011001NRG24310720230661375 31/07/2023 K.Sulochana 1613011001WL027788 K.Sulochana 00176 IDIB000P084 1998 1998 Processed 04/08/2023 4173423481 Mrs. K SULOCHANA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-005/68
(Kulakkada) 		1613011001NRG24310720230661380 31/07/2023 Chandrabai 1613011001WL027788 Chandrabai 00176 IDIB000P084 999 999 Processed 04/08/2023 4173423482 Mrs. CHANDRA BAI INDIAN BANK(607105)
SubTotal 31635 31635
26 Vettikkavala KL-13-011-001-002/48
(Kulakkada) 		1613011001NRG24310720230661324 31/07/2023 Sunitha 1613011001WL027788 Sunitha 00415 SBIN0005047 333 333 Processed 04/08/2023 4173423455 MRS SUNITHA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-003/162
(Kulakkada) 		1613011001NRG24310720230661337 31/07/2023 Moly 1613011001WL027788 Moly 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173423461 MRS MOLI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-003/17
(Kulakkada) 		1613011001NRG24310720230661338 31/07/2023 VIMALA 1613011001WL027788 VIMALA 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173423467 MRS VIMALA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-003/251
(Kulakkada) 		1613011001NRG24310720230661347 31/07/2023 Sathi 1613011001WL027788 Sathi 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173423464 SATHI WO SAKUNTHAN G STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-003/272
(Kulakkada) 		1613011001NRG24310720230661349 31/07/2023 Radha Mani 1613011001WL027788 Radha Mani 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173423458 MRS RADHA MANI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-003/287
(Kulakkada) 		1613011001NRG24310720230661352 31/07/2023 Retnavally 1613011001WL027788 Retnavally 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4173423462 MRS RETHNAVALLY A STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG24310720230661354 31/07/2023 Kausalya 1613011001WL027788 Kausalya 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173423460 MRS KOUSALYA L STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-003/339
(Kulakkada) 		1613011001NRG24310720230661356 31/07/2023 VASANTHA 1613011001WL027788 VASANTHA 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173423459 MRS VASANTHA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-003/358
(Kulakkada) 		1613011001NRG24310720230661358 31/07/2023 Raji 1613011001WL027788 Raji 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173423456 MRS RAJI R STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-003/359
(Kulakkada) 		1613011001NRG24310720230661359 31/07/2023 Jalaja 1613011001WL027788 Jalaja 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173423466 JALAJA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-003/387
(Kulakkada) 		1613011001NRG24310720230661363 31/07/2023 SAKUNTHALA 1613011001WL027788 SAKUNTHALA 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173423453 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-003/400
(Kulakkada) 		1613011001NRG24310720230661365 31/07/2023 Daniel 1613011001WL027788 Daniel 00415 SBIN0005047 999 999 Processed 04/08/2023 4173423465 MR DANIEL STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-003/414
(Kulakkada) 		1613011001NRG24310720230661368 31/07/2023 Mini S 1613011001WL027788 Mini S 00415 SBIN0005047 1332 1332 Processed 04/08/2023 4173423454 MINI.S . INDUSIND BANK(607189)
39 Vettikkavala KL-13-011-001-003/460
(Kulakkada) 		1613011001NRG24310720230661370 31/07/2023 SYAMALA B 1613011001WL027788 SYAMALA B 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173423468 MS SYAMALA B STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-003/475
(Kulakkada) 		1613011001NRG24310720230661372 31/07/2023 KAMALAN 1613011001WL027788 KAMALAN 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173423470 MR KAMALAN STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-003/76
(Kulakkada) 		1613011001NRG24310720230661376 31/07/2023 Ambily 1613011001WL027788 Ambily 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173423463 MRS AMBILI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-003/99
(Kulakkada) 		1613011001NRG24310720230661378 31/07/2023 SUBHADRA 1613011001WL027788 SUBHADRA 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173423452 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 28971 28971
43 Vettikkavala KL-13-011-001-003/349
(Kulakkada) 		1613011001NRG24310720230661357 31/07/2023 Sajeev 1613011001WL027788 Sajeev 00415 SBIN0070293 1998 1998 Processed 04/08/2023 4173423495 MR SAJEEV K STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-003/58
(Kulakkada) 		1613011001NRG24310720230661373 31/07/2023 Mohanan K 1613011001WL027788 Mohanan K 00415 SBIN0070293 333 333 Processed 04/08/2023 4173423492 MR MOHANAN A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
45 Vettikkavala KL-13-011-001-003/101
(Kulakkada) 		1613011001NRG24310720230661326 31/07/2023 Sindhu T 1613011001WL027788 Sindhu T 00415 SBIN0070361 1998 1998 Processed 04/08/2023 4173423488 MRS SINDHU T STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-003/157
(Kulakkada) 		1613011001NRG24310720230661336 31/07/2023 PONNAMMA BABU 1613011001WL027788 PONNAMMA BABU 00415 SBIN0070361 1332 1332 Processed 04/08/2023 4173423489 MRS PONNAMMA BABU STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-003/176
(Kulakkada) 		1613011001NRG24310720230661341 31/07/2023 Sathyan 1613011001WL027788 Sathyan 00415 SBIN0070361 1332 1332 Processed 04/08/2023 4173423496 SATHYAN K BANK OF BARODA(606985)
48 Vettikkavala KL-13-011-001-003/225
(Kulakkada) 		1613011001NRG24310720230661345 31/07/2023 Sindhu T 1613011001WL027788 Sindhu T 00415 SBIN0070361 1665 1665 Processed 04/08/2023 4173423487 Sindhu T KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Vettikkavala KL-13-011-001-003/242
(Kulakkada) 		1613011001NRG24310720230661346 31/07/2023 Shyni. P 1613011001WL027788 Shyni. P 00415 SBIN0070361 666 666 Processed 04/08/2023 4173423472 Shyni. P KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG24310720230661353 31/07/2023 Ramakrishnan 1613011001WL027788 Ramakrishnan 00415 SBIN0070361 1998 1998 Processed 04/08/2023 4173423491 MR RAMAKRISHNAN N STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-003/359
(Kulakkada) 		1613011001NRG24310720230661360 31/07/2023 Thulaseedharan D 1613011001WL027788 Thulaseedharan D 00415 SBIN0070361 1998 1998 Processed 04/08/2023 4173423469 MR THULASEEDAHARAN D STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-003/454
(Kulakkada) 		1613011001NRG24310720230661369 31/07/2023 Suresh S 1613011001WL027788 Suresh S 00415 SBIN0070361 1998 1998 Processed 04/08/2023 4173423493 MR SURESH STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-003/80
(Kulakkada) 		1613011001NRG24310720230661377 31/07/2023 REENA SAJI 1613011001WL027788 REENA SAJI 00415 SBIN0070361 1998 1998 Processed 04/08/2023 4173423490 REENA SAJI CANARA BANK(508532)
54 Vettikkavala KL-13-011-001-004/312
(Kulakkada) 		1613011001NRG24310720230661379 31/07/2023 Omana A 1613011001WL027788 Omana A 00415 SBIN0070361 1665 1665 Processed 04/08/2023 4173423494 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 16650 16650
55 Vettikkavala KL-13-011-001-003/61
(Kulakkada) 		1613011001NRG24310720230661374 31/07/2023 Surendran 1613011001WL027788 Surendran 00468 UBIN0569739 666 666 Processed 04/08/2023 4173423497 SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 91242 91242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_310723APB_FTO_345715 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011001_310723APB_FTO_345715 Federal Bank FDRL0001308 KALAYAPURAM 5328
3 Vettikkavala KL1613011001_310723APB_FTO_345715 Federal Bank FDRL0001586 ENATHU 3663
4 Vettikkavala KL1613011001_310723APB_FTO_345715 Indian Bank IDIB000P084 PUTHUR 31635
5 Vettikkavala KL1613011001_310723APB_FTO_345715 State Bank Of India SBIN0005047 KOTTARAKARA 28971
6 Vettikkavala KL1613011001_310723APB_FTO_345715 State Bank Of India SBIN0070293 PUTHOOR 2331
7 Vettikkavala KL1613011001_310723APB_FTO_345715 State Bank Of India SBIN0070361 ENATHU 16650
8 Vettikkavala KL1613011001_310723APB_FTO_345715 Union Bank of India UBIN0569739 ENATHU 666

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