Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_280423APB_FTO_54362
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-13-011-001-006/164
(Kulakkada) 		1613011001NRG24280420230091108 28/04/2023 Remani S 1613011001WL003488 Remani S 00078 CNRB0002681 999 999 Processed 20/05/2023 1748685134 REMANI S S CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-001-006/211
(Kulakkada) 		1613011001NRG24280420230091118 28/04/2023 Suma P 1613011001WL003488 Suma P 00078 CNRB0004669 1332 1332 Processed 20/05/2023 1748685135 SUMA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-006/136
(Kulakkada) 		1613011001NRG24280420230091099 28/04/2023 Suseela 1613011001WL003488 Suseela 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748685132 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-006/169
(Kulakkada) 		1613011001NRG24280420230091110 28/04/2023 Rajam T 1613011001WL003488 Rajam T 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748685115 RAJAM T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-006/17
(Kulakkada) 		1613011001NRG24280420230091111 28/04/2023 JALAJALA O 1613011001WL003488 JALAJALA O 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748685114 JALAJA KUMARY FEDERAL BANK(607165)
SubTotal 3996 3996
6 Vettikkavala KL-13-011-001-006/160
(Kulakkada) 		1613011001NRG24280420230091106 28/04/2023 Sudha 1613011001WL003488 Sudha 00127 FDRL0001586 999 999 Processed 20/05/2023 1748685116 SUDHA P FEDERAL BANK(607165)
SubTotal 999 999
7 Vettikkavala KL-13-011-001-006/1
(Kulakkada) 		1613011001NRG24280420230091097 28/04/2023 Sreekala 1613011001WL003488 Sreekala 00127 FDRL0001740 1332 1332 Processed 20/05/2023 1748685113 SREEKALA S KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-001-006/121
(Kulakkada) 		1613011001NRG24280420230091098 28/04/2023 Sarala 1613011001WL003488 Sarala 00127 FDRL0001740 999 999 Processed 20/05/2023 1748685118 SARALA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-006/140
(Kulakkada) 		1613011001NRG24280420230091101 28/04/2023 Geetha 1613011001WL003488 Geetha 00127 FDRL0001740 999 999 Processed 20/05/2023 1748685123 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-006/141
(Kulakkada) 		1613011001NRG24280420230091102 28/04/2023 Geetha.K 1613011001WL003488 Geetha.K 00127 FDRL0001740 999 999 Processed 20/05/2023 1748685119 GEETHA K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-006/144
(Kulakkada) 		1613011001NRG24280420230091103 28/04/2023 Indira 1613011001WL003488 Indira 00127 FDRL0001740 1332 1332 Processed 20/05/2023 1748685107 MRS INDIRA MNNAGAR STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-006/153
(Kulakkada) 		1613011001NRG24280420230091104 28/04/2023 Rethi 1613011001WL003488 Rethi 00127 FDRL0001740 666 666 Processed 20/05/2023 1748685131 RATHI . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-006/154
(Kulakkada) 		1613011001NRG24280420230091105 28/04/2023 Santha 1613011001WL003488 Santha 00127 FDRL0001740 1332 1332 Processed 20/05/2023 1748685108 SANTHA K FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-006/180
(Kulakkada) 		1613011001NRG24280420230091114 28/04/2023 Kunjumon 1613011001WL003488 Kunjumon 00127 FDRL0001740 666 666 Processed 20/05/2023 1748685130 KUNJUMON K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-001-006/30
(Kulakkada) 		1613011001NRG24280420230091120 28/04/2023 Vilasini Amma 1613011001WL003488 Vilasini Amma 00127 FDRL0001740 999 999 Processed 20/05/2023 1748685128 VILASINI AMMA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-006/32
(Kulakkada) 		1613011001NRG24280420230091121 28/04/2023 Latha 1613011001WL003488 Latha 00127 FDRL0001740 1332 1332 Processed 20/05/2023 1748685122 MRS LATHA S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-006/35
(Kulakkada) 		1613011001NRG24280420230091122 28/04/2023 Lissymol 1613011001WL003488 Lissymol 00127 FDRL0001740 1332 1332 Processed 20/05/2023 1748685129 LISSY MOL K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-001-006/39
(Kulakkada) 		1613011001NRG24280420230091123 28/04/2023 Sarojini 1613011001WL003488 Sarojini 00127 FDRL0001740 1332 1332 Processed 20/05/2023 1748685111 SAROJINI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-006/41
(Kulakkada) 		1613011001NRG24280420230091124 28/04/2023 Vijayakumari.K 1613011001WL003488 Vijayakumari.K 00127 FDRL0001740 1332 1332 Processed 20/05/2023 1748685124 VIJAYAKUMARI K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-006/43
(Kulakkada) 		1613011001NRG24280420230091125 28/04/2023 Vijayamma 1613011001WL003488 Vijayamma 00127 FDRL0001740 666 666 Processed 20/05/2023 1748685126 VIJAYAMMA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-006/46
(Kulakkada) 		1613011001NRG24280420230091126 28/04/2023 Geetha 1613011001WL003488 Geetha 00127 FDRL0001740 666 666 Processed 20/05/2023 1748685110 GEETHA B FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-006/5
(Kulakkada) 		1613011001NRG24280420230091127 28/04/2023 Santhakumari 1613011001WL003488 Santhakumari 00127 FDRL0001740 999 999 Processed 20/05/2023 1748685127 Mrs. SANTHA KUMARY INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-006/50
(Kulakkada) 		1613011001NRG24280420230091128 28/04/2023 Lalithakumari 1613011001WL003488 Lalithakumari 00127 FDRL0001740 666 666 Processed 20/05/2023 1748685117 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-006/52
(Kulakkada) 		1613011001NRG24280420230091129 28/04/2023 Suseelakumary 1613011001WL003488 Suseelakumary 00127 FDRL0001740 1332 1332 Processed 20/05/2023 1748685120 SUSEELAKUMARY FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-006/53
(Kulakkada) 		1613011001NRG24280420230091130 28/04/2023 Prebha.M 1613011001WL003488 Prebha.M 00127 FDRL0001740 1332 1332 Processed 20/05/2023 1748685125 PRABHA M FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-006/55
(Kulakkada) 		1613011001NRG24280420230091131 28/04/2023 Subi 1613011001WL003488 Subi 00127 FDRL0001740 999 999 Processed 20/05/2023 1748685112 SUBI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-006/6
(Kulakkada) 		1613011001NRG24280420230091132 28/04/2023 Girija 1613011001WL003488 Girija 00127 FDRL0001740 666 666 Processed 20/05/2023 1748685109 Mrs. Girija V INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-007/130
(Kulakkada) 		1613011001NRG24280420230091134 28/04/2023 Saraswathy 1613011001WL003488 Saraswathy 00127 FDRL0001740 1332 1332 Processed 20/05/2023 1748685121 SARASWATHY . FEDERAL BANK(607165)
SubTotal 23310 23310
29 Vettikkavala KL-13-011-001-006/220
(Kulakkada) 		1613011001NRG24280420230091119 28/04/2023 PRASANTHI P 1613011001WL003488 PRASANTHI P 00127 FDRL0001884 1332 1332 Processed 20/05/2023 1748685133 PRASANTHI P FEDERAL BANK(607165)
SubTotal 1332 1332
30 Vettikkavala KL-13-011-001-006/188
(Kulakkada) 		1613011001NRG24280420230091115 28/04/2023 SASIKALA T 1613011001WL003488 SASIKALA T 00176 IDIB000P084 999 999 Processed 20/05/2023 1748685136 Mrs. T SASIKALA INDIAN BANK(607105)
SubTotal 999 999
31 Vettikkavala KL-13-011-001-006/136
(Kulakkada) 		1613011001NRG24280420230091100 28/04/2023 Bhavani 1613011001WL003488 Bhavani 00415 SBIN0005047 999 999 Processed 20/05/2023 1748685106 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
32 Vettikkavala KL-13-011-001-006/162
(Kulakkada) 		1613011001NRG24280420230091107 28/04/2023 Jaya 1613011001WL003488 Jaya 00415 SBIN0070361 666 666 Processed 20/05/2023 1748685101 MRS JAYA S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-006/165
(Kulakkada) 		1613011001NRG24280420230091109 28/04/2023 Usha 1613011001WL003488 Usha 00415 SBIN0070361 1332 1332 Processed 20/05/2023 1748685102 MRS USHA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-006/191
(Kulakkada) 		1613011001NRG24280420230091116 28/04/2023 OMANA 1613011001WL003488 OMANA 00415 SBIN0070361 1332 1332 Processed 20/05/2023 1748685105 OMANA UNNOONNI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-001-006/20
(Kulakkada) 		1613011001NRG24280420230091117 28/04/2023 Chnadramathi 1613011001WL003488 Chnadramathi 00415 SBIN0070361 999 999 Processed 20/05/2023 1748685103 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-006/83
(Kulakkada) 		1613011001NRG24280420230091133 28/04/2023 Chandramathiyamma 1613011001WL003488 Chandramathiyamma 00415 SBIN0070361 666 666 Processed 20/05/2023 1748685104 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_280423APB_FTO_54362 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Vettikkavala KL1613011001_280423APB_FTO_54362 Canara Bank CNRB0004669 Puthoor 1332
3 Vettikkavala KL1613011001_280423APB_FTO_54362 Federal Bank FDRL0001308 KALAYAPURAM 3996
4 Vettikkavala KL1613011001_280423APB_FTO_54362 Federal Bank FDRL0001586 ENATHU 999
5 Vettikkavala KL1613011001_280423APB_FTO_54362 Federal Bank FDRL0001740 PUTHOOR 23310
6 Vettikkavala KL1613011001_280423APB_FTO_54362 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1332
7 Vettikkavala KL1613011001_280423APB_FTO_54362 Indian Bank IDIB000P084 PUTHUR 999
8 Vettikkavala KL1613011001_280423APB_FTO_54362 State Bank Of India SBIN0005047 KOTTARAKARA 999
9 Vettikkavala KL1613011001_280423APB_FTO_54362 State Bank Of India SBIN0070361 ENATHU 4995

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