Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:54:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_041123APB_FTO_667686
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-13-011-001-008/285
(Kulakkada) 		1613011001NRG24041120231374214 04/11/2023 Anitha T 1613011001WL058470 Anitha T 00078 CNRB0005836 1998 1998 Processed 27/11/2023 8022943997 ANITHA T CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-007/238
(Kulakkada) 		1613011001NRG24041120231374203 04/11/2023 Radhamani 1613011001WL058470 Radhamani 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022944001 RADHAMANI L FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-008/105
(Kulakkada) 		1613011001NRG24041120231374204 04/11/2023 Vasanthakumari 1613011001WL058470 Vasanthakumari 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022944006 Mrs. S VASANTHA KUMARY INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-008/118
(Kulakkada) 		1613011001NRG24041120231374205 04/11/2023 Thankamma.K 1613011001WL058470 Thankamma.K 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022943979 THANKAMMA K FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-008/120
(Kulakkada) 		1613011001NRG24041120231374206 04/11/2023 Omana 1613011001WL058470 Omana 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022943985 OMANA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-008/122
(Kulakkada) 		1613011001NRG24041120231374207 04/11/2023 Omana 1613011001WL058470 Omana 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022944000 OMANA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-008/124
(Kulakkada) 		1613011001NRG24041120231374208 04/11/2023 Swarnamma L 1613011001WL058470 Swarnamma L 00127 FDRL0001308 666 666 Processed 27/11/2023 8022944005 MRS SWARNAMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-008/190
(Kulakkada) 		1613011001NRG24041120231374209 04/11/2023 LEELAMANY AMMA 1613011001WL058470 LEELAMANY AMMA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022943998 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-008/275
(Kulakkada) 		1613011001NRG24041120231374211 04/11/2023 Usha 1613011001WL058470 Usha 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022943982 USHA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-008/276
(Kulakkada) 		1613011001NRG24041120231374212 04/11/2023 Sreeletha 1613011001WL058470 Sreeletha 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022943984 MRS SREELATHA B STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-008/277
(Kulakkada) 		1613011001NRG24041120231374213 04/11/2023 Ambika 1613011001WL058470 Ambika 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022943983 MRS AMBIKA O STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-008/306
(Kulakkada) 		1613011001NRG24041120231374216 04/11/2023 Ambhika 1613011001WL058470 Ambhika 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022944002 AMBIKA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-008/335
(Kulakkada) 		1613011001NRG24041120231374217 04/11/2023 Ajitha A S 1613011001WL058470 Ajitha A S 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022944007 AJITHA A S FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-008/355
(Kulakkada) 		1613011001NRG24041120231374219 04/11/2023 Gopalan 1613011001WL058470 Gopalan 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022944004 GOPALAN FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-008/357
(Kulakkada) 		1613011001NRG24041120231374220 04/11/2023 Lathika S 1613011001WL058470 Lathika S 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022944003 LATHIKA S FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-008/43
(Kulakkada) 		1613011001NRG24041120231374223 04/11/2023 Mini C 1613011001WL058470 Mini C 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022943973 MINI C ALIAS MINI SAM FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-008/447
(Kulakkada) 		1613011001NRG24041120231374224 04/11/2023 KANAKAMMA 1613011001WL058470 KANAKAMMA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022943980 KANAKAMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-008/463
(Kulakkada) 		1613011001NRG24041120231374226 04/11/2023 THANKACHAN 1613011001WL058470 THANKACHAN 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022943987 THANKACHAN . FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-008/470
(Kulakkada) 		1613011001NRG24041120231374227 04/11/2023 RACHEL 1613011001WL058470 RACHEL 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022943989 REYCHAL FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-008/476
(Kulakkada) 		1613011001NRG24041120231374228 04/11/2023 SUJATHA 1613011001WL058470 SUJATHA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022943975 SUJATHA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-008/52
(Kulakkada) 		1613011001NRG24041120231374229 04/11/2023 Subha.B 1613011001WL058470 Subha.B 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022943970 SHUBHA B GENERAL POST OFFICE(607245)
22 Vettikkavala KL-13-011-001-008/56
(Kulakkada) 		1613011001NRG24041120231374230 04/11/2023 Kumaran 1613011001WL058470 Kumaran 00127 FDRL0001308 666 666 Processed 27/11/2023 8022943988 KUMARAN A FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-008/6
(Kulakkada) 		1613011001NRG24041120231374231 04/11/2023 Sasikala .J 1613011001WL058470 Sasikala .J 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022943977 SASIKALA J HDFC BANK LTD(607152)
24 Vettikkavala KL-13-011-001-008/62
(Kulakkada) 		1613011001NRG24041120231374232 04/11/2023 RADHAKRISHNAN K 1613011001WL058470 RADHAKRISHNAN K 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022943972 RADHAKRISHNAN K FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-008/65
(Kulakkada) 		1613011001NRG24041120231374233 04/11/2023 Sundaresan Nair N 1613011001WL058470 Sundaresan Nair N 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022943978 SUNDARESAN NAIR N FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-008/67
(Kulakkada) 		1613011001NRG24041120231374234 04/11/2023 Ushakumary B 1613011001WL058470 Ushakumary B 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022943976 USHAKUMARI B KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-001-008/68
(Kulakkada) 		1613011001NRG24041120231374235 04/11/2023 Valsala P 1613011001WL058470 Valsala P 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022943974 VALSALA P FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-008/78
(Kulakkada) 		1613011001NRG24041120231374236 04/11/2023 Chellappan.K 1613011001WL058470 Chellappan.K 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022943981 CHELLAPPAN K FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-008/80
(Kulakkada) 		1613011001NRG24041120231374237 04/11/2023 Geetha Mohanan 1613011001WL058470 Geetha Mohanan 00127 FDRL0001308 333 333 Processed 27/11/2023 8022943971 GEETHA MOHANAN FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-008/90
(Kulakkada) 		1613011001NRG24041120231374238 04/11/2023 ARJUNAN ACHARY 1613011001WL058470 ARJUNAN ACHARY 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8022943986 ARJUNAN ACHARY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-001-008/95
(Kulakkada) 		1613011001NRG24041120231374239 04/11/2023 Mohanan Pillai 1613011001WL058470 Mohanan Pillai 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8022943999 MOHANAN PILLAI R FEDERAL BANK(607165)
SubTotal 51948 51948
32 Vettikkavala KL-13-011-001-008/303
(Kulakkada) 		1613011001NRG24041120231374215 04/11/2023 Sarala B 1613011001WL058470 Sarala B 00176 IDIB000P084 999 999 Processed 27/11/2023 8022943993 Mrs. B SARALA INDIAN BANK(607105)
SubTotal 999 999
33 Vettikkavala KL-13-011-001-008/259
(Kulakkada) 		1613011001NRG24041120231374210 04/11/2023 Thankamani Amma G 1613011001WL058470 Thankamani Amma G 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022943990 MRS THANKAMANIAMMA G STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-008/448
(Kulakkada) 		1613011001NRG24041120231374225 04/11/2023 SHYLAJAKUMARY 1613011001WL058470 SHYLAJAKUMARY 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8022943992 SHYLAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
35 Vettikkavala KL-13-011-001-008/342
(Kulakkada) 		1613011001NRG24041120231374218 04/11/2023 BINDHU 1613011001WL058470 BINDHU 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022943995 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Vettikkavala KL-13-011-001-008/372
(Kulakkada) 		1613011001NRG24041120231374221 04/11/2023 Deepa R 1613011001WL058470 Deepa R 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8022943996 MRS DEEPA R STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-008/415
(Kulakkada) 		1613011001NRG24041120231374222 04/11/2023 LATHA 1613011001WL058470 LATHA 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8022943994 MRS LATHA LATHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
38 Vettikkavala KL-13-011-001-013/337
(Kulakkada) 		1613011001NRG24041120231374240 04/11/2023 Suma 1613011001WL058470 Suma 00462 UCBA0002906 666 666 Processed 27/11/2023 8022943991 SUMA S UCO BANK(607066)
SubTotal 666 666
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_041123APB_FTO_667686 Canara Bank CNRB0005836 MYLOM 1998
2 Vettikkavala KL1613011001_041123APB_FTO_667686 Federal Bank FDRL0001308 KALAYAPURAM 51948
3 Vettikkavala KL1613011001_041123APB_FTO_667686 Indian Bank IDIB000P084 PUTHUR 999
4 Vettikkavala KL1613011001_041123APB_FTO_667686 State Bank Of India SBIN0005047 KOTTARAKARA 3996
5 Vettikkavala KL1613011001_041123APB_FTO_667686 State Bank Of India SBIN0070293 PUTHOOR 1332
6 Vettikkavala KL1613011001_041123APB_FTO_667686 State Bank Of India SBIN0070361 ENATHU 3663
7 Vettikkavala KL1613011001_041123APB_FTO_667686 UCO Bank UCBA0002906 KOTTARAKARA 666

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