Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_120623APB_FTO_188906
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-13-011-001-002/349
(Kulakkada) 		1613011001NRG24120620230338079 12/06/2023 GOPAKUMAR G 1613011001WL014215 GOPAKUMAR G 00127 FDRL0001308 999 999 Processed 15/06/2023 2568626469 GOPAKUMAR G FEDERAL BANK(607165)
SubTotal 999 999
2 Vettikkavala KL-13-011-001-002/321
(Kulakkada) 		1613011001NRG24120620230338073 12/06/2023 Jayakumari S 1613011001WL014215 Jayakumari S 00176 IDIB000K075 1665 1665 Processed 15/06/2023 2568626476 Mrs. S JAYAKUMARI INDIAN BANK(607105)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-002/105
(Kulakkada) 		1613011001NRG24120620230338051 12/06/2023 Ambily S 1613011001WL014215 Ambily S 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2568626484 Mrs. AMBILY S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-002/108
(Kulakkada) 		1613011001NRG24120620230338052 12/06/2023 Gopalakrishnapillai 1613011001WL014215 Gopalakrishnapillai 00176 IDIB000P084 333 333 Processed 15/06/2023 2568626495 Mr. P N GOPALAKRISHNA PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-002/109
(Kulakkada) 		1613011001NRG24120620230338053 12/06/2023 Ajitha 1613011001WL014215 Ajitha 00176 IDIB000P084 1665 1665 Processed 15/06/2023 2568626507 Mrs. . AJITHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-002/110
(Kulakkada) 		1613011001NRG24120620230338054 12/06/2023 B Geetha 1613011001WL014215 B Geetha 00176 IDIB000P084 1665 1665 Processed 15/06/2023 2568626493 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-002/113
(Kulakkada) 		1613011001NRG24120620230338055 12/06/2023 Anjali 1613011001WL014215 Anjali 00176 IDIB000P084 666 666 Processed 15/06/2023 2568626490 Mrs. . ANJALI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-002/148
(Kulakkada) 		1613011001NRG24120620230338058 12/06/2023 Manju Mol.V 1613011001WL014215 Manju Mol.V 00176 IDIB000P084 1665 1665 Processed 15/06/2023 2568626486 Mr. MANJU MOL V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-002/149
(Kulakkada) 		1613011001NRG24120620230338059 12/06/2023 Valsala 1613011001WL014215 Valsala 00176 IDIB000P084 666 666 Processed 15/06/2023 2568626466 MRS VALSALA K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-002/173
(Kulakkada) 		1613011001NRG24120620230338060 12/06/2023 K.Indhu 1613011001WL014215 K.Indhu 00176 IDIB000P084 1665 1665 Processed 15/06/2023 2568626492 Mrs. K INDU INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-002/180
(Kulakkada) 		1613011001NRG24120620230338061 12/06/2023 Sumathykutty 1613011001WL014215 Sumathykutty 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2568626485 Mrs. SUMATHY KUTTY ... INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-002/181
(Kulakkada) 		1613011001NRG24120620230338062 12/06/2023 Jayathi Kumari.S 1613011001WL014215 Jayathi Kumari.S 00176 IDIB000P084 1665 1665 Processed 15/06/2023 2568626489 Mrs. JAYANTHI KUMARI S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-002/218
(Kulakkada) 		1613011001NRG24120620230338064 12/06/2023 Sithara S 1613011001WL014215 Sithara S 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2568626496 Mrs. SITHARA S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-002/24
(Kulakkada) 		1613011001NRG24120620230338066 12/06/2023 Chandramathy Amma 1613011001WL014215 Chandramathy Amma 00176 IDIB000P084 1998 1998 Processed 15/06/2023 2568626467 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-002/263
(Kulakkada) 		1613011001NRG24120620230338067 12/06/2023 G.Saraswathy Amma 1613011001WL014215 G.Saraswathy Amma 00176 IDIB000P084 999 999 Processed 15/06/2023 2568626468 Mrs. G Saraswathy Amma INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-002/303
(Kulakkada) 		1613011001NRG24120620230338069 12/06/2023 Bhanumathy 1613011001WL014215 Bhanumathy 00176 IDIB000P084 666 666 Processed 15/06/2023 2568626506 MRS BHANUMATY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-002/315
(Kulakkada) 		1613011001NRG24120620230338071 12/06/2023 Chellappan C P 1613011001WL014215 Chellappan C P 00176 IDIB000P084 666 666 Processed 15/06/2023 2568626477 Mr. C P CHELLAPPAN INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-002/32
(Kulakkada) 		1613011001NRG24120620230338072 12/06/2023 Vasudevan 1613011001WL014215 Vasudevan 00176 IDIB000P084 1665 1665 Processed 15/06/2023 2568626497 VASUDEVAN KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-001-002/326
(Kulakkada) 		1613011001NRG24120620230338075 12/06/2023 Anandabhai Amma 1613011001WL014215 Anandabhai Amma 00176 IDIB000P084 666 666 Processed 15/06/2023 2568626498 ANANDABHAI AMMA CANARA BANK(508532)
20 Vettikkavala KL-13-011-001-002/335
(Kulakkada) 		1613011001NRG24120620230338076 12/06/2023 Soman K 1613011001WL014215 Soman K 00176 IDIB000P084 1332 1332 Processed 15/06/2023 2568626508 Mr. SOMAN K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-002/340
(Kulakkada) 		1613011001NRG24120620230338077 12/06/2023 Thankamani 1613011001WL014215 Thankamani 00176 IDIB000P084 1665 1665 Processed 15/06/2023 2568626510 MRS THANKA MANI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-002/51
(Kulakkada) 		1613011001NRG24120620230338084 12/06/2023 Radhamani J 1613011001WL014215 Radhamani J 00176 IDIB000P084 1332 1332 Processed 15/06/2023 2568626494 Mrs. J RADHAMANI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-002/52
(Kulakkada) 		1613011001NRG24120620230338085 12/06/2023 Sumathy 1613011001WL014215 Sumathy 00176 IDIB000P084 1665 1665 Processed 15/06/2023 2568626487 Mrs. SUMATHY L INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-002/65
(Kulakkada) 		1613011001NRG24120620230338086 12/06/2023 S.Rema 1613011001WL014215 S.Rema 00176 IDIB000P084 999 999 Processed 15/06/2023 2568626478 Mrs. S REMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-002/68
(Kulakkada) 		1613011001NRG24120620230338087 12/06/2023 Bhargavi 1613011001WL014215 Bhargavi 00176 IDIB000P084 1665 1665 Processed 15/06/2023 2568626482 Mrs. BHARGAVI . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-002/74
(Kulakkada) 		1613011001NRG24120620230338089 12/06/2023 Gopinathan Nair 1613011001WL014215 Gopinathan Nair 00176 IDIB000P084 1332 1332 Processed 15/06/2023 2568626480 GOPINATHAN NAIR G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-002/74
(Kulakkada) 		1613011001NRG24120620230338088 12/06/2023 Syamalayamma.G 1613011001WL014215 Syamalayamma.G 00176 IDIB000P084 333 333 Processed 15/06/2023 2568626481 SYAMALAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-002/84
(Kulakkada) 		1613011001NRG24120620230338090 12/06/2023 Lathika .K 1613011001WL014215 Lathika .K 00176 IDIB000P084 999 999 Processed 15/06/2023 2568626483 Mrs. LATHIKA K INDIAN BANK(607105)
29 Vettikkavala KL-13-011-001-002/90
(Kulakkada) 		1613011001NRG24120620230338093 12/06/2023 Suseela.T 1613011001WL014215 Suseela.T 00176 IDIB000P084 1665 1665 Processed 15/06/2023 2568626479 MRS SUSEELA T STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-003/179
(Kulakkada) 		1613011001NRG24120620230338094 12/06/2023 Omana 1613011001WL014215 Omana 00176 IDIB000P084 1665 1665 Processed 15/06/2023 2568626488 Mrs. Omana INDIAN BANK(607105)
SubTotal 37296 37296
31 Vettikkavala KL-13-011-001-002/217
(Kulakkada) 		1613011001NRG24120620230338063 12/06/2023 Santhamma 1613011001WL014215 Santhamma 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2568626474 MRS SANTHAMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-002/23
(Kulakkada) 		1613011001NRG24120620230338065 12/06/2023 SUSEELA 1613011001WL014215 SUSEELA 00415 SBIN0005047 1332 1332 Processed 15/06/2023 2568626473 MRS SUSEELA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-002/264
(Kulakkada) 		1613011001NRG24120620230338068 12/06/2023 Savithri S 1613011001WL014215 Savithri S 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2568626472 MRS SAVITHRI S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-002/325
(Kulakkada) 		1613011001NRG24120620230338074 12/06/2023 Santha 1613011001WL014215 Santha 00415 SBIN0005047 666 666 Processed 15/06/2023 2568626475 MR SANTHA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-002/364
(Kulakkada) 		1613011001NRG24120620230338080 12/06/2023 Balachandren G 1613011001WL014215 Balachandren G 00415 SBIN0005047 999 999 Processed 15/06/2023 2568626470 MR BALACHANDRAN G STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-002/89
(Kulakkada) 		1613011001NRG24120620230338092 12/06/2023 Vilasini 1613011001WL014215 Vilasini 00415 SBIN0005047 999 999 Processed 15/06/2023 2568626509 MRS VILASINY STATE BANK OF INDIA(508548)
SubTotal 7992 7992
37 Vettikkavala KL-13-011-001-002/392
(Kulakkada) 		1613011001NRG24120620230338083 12/06/2023 BHARATHI G 1613011001WL014215 BHARATHI G 00415 SBIN0070070 1665 1665 Processed 15/06/2023 2568626504 ABHIJITH A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
38 Vettikkavala KL-13-011-001-002/367
(Kulakkada) 		1613011001NRG24120620230338081 12/06/2023 Rosamma 1613011001WL014215 Rosamma 00415 SBIN0070293 1665 1665 Processed 15/06/2023 2568626503 ROSAMMA S FEDERAL BANK(607165)
SubTotal 1665 1665
39 Vettikkavala KL-13-011-001-002/126
(Kulakkada) 		1613011001NRG24120620230338056 12/06/2023 Omana S 1613011001WL014215 Omana S 00415 SBIN0070361 1998 1998 Processed 15/06/2023 2568626502 MRS OMANA S STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-002/147
(Kulakkada) 		1613011001NRG24120620230338057 12/06/2023 MANJU K 1613011001WL014215 MANJU K 00415 SBIN0070361 666 666 Processed 15/06/2023 2568626471 MANJU K KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-001-002/309
(Kulakkada) 		1613011001NRG24120620230338070 12/06/2023 Sarada R 1613011001WL014215 Sarada R 00415 SBIN0070361 999 999 Processed 15/06/2023 2568626499 MRS SARADA R STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-002/346
(Kulakkada) 		1613011001NRG24120620230338078 12/06/2023 Sreeja S 1613011001WL014215 Sreeja S 00415 SBIN0070361 1665 1665 Processed 15/06/2023 2568626500 MRS SREEJA S STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-002/87
(Kulakkada) 		1613011001NRG24120620230338091 12/06/2023 Jayakumari A K 1613011001WL014215 Jayakumari A K 00415 SBIN0070361 1332 1332 Processed 15/06/2023 2568626501 MRS JAYAKUMARI A K STATE BANK OF INDIA(508548)
SubTotal 6660 6660
44 Vettikkavala KL-13-011-001-002/379
(Kulakkada) 		1613011001NRG24120620230338082 12/06/2023 Vasantha 1613011001WL014215 Vasantha 00468 UBIN0569739 1665 1665 Processed 15/06/2023 2568626505 VASANTHA . INDUSIND BANK(607189)
SubTotal 1665 1665
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_120623APB_FTO_188906 Federal Bank FDRL0001308 KALAYAPURAM 999
2 Vettikkavala KL1613011001_120623APB_FTO_188906 Indian Bank IDIB000K075 KOTTARAKARA 1665
3 Vettikkavala KL1613011001_120623APB_FTO_188906 Indian Bank IDIB000P084 PUTHUR 37296
4 Vettikkavala KL1613011001_120623APB_FTO_188906 State Bank Of India SBIN0005047 KOTTARAKARA 7992
5 Vettikkavala KL1613011001_120623APB_FTO_188906 State Bank Of India SBIN0070070 PARAKODE 1665
6 Vettikkavala KL1613011001_120623APB_FTO_188906 State Bank Of India SBIN0070293 PUTHOOR 1665
7 Vettikkavala KL1613011001_120623APB_FTO_188906 State Bank Of India SBIN0070361 ENATHU 6660
8 Vettikkavala KL1613011001_120623APB_FTO_188906 Union Bank of India UBIN0569739 ENATHU 1665

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