Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_250823APB_FTO_445976
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-13-011-001-007/13
(Kulakkada) 		1613011001NRG24250820230933447 25/08/2023 Jessy Jose 1613011001WL037778 Jessy Jose 00127 FDRL0001308 999 999 Processed 21/09/2023 5797094453 JESSY JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-001-007/16
(Kulakkada) 		1613011001NRG24250820230933448 25/08/2023 Sindhumol.S 1613011001WL037778 Sindhumol.S 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797094463 SINDHUMOL S FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-007/165
(Kulakkada) 		1613011001NRG24250820230933449 25/08/2023 Sasi.T.A 1613011001WL037778 Sasi.T.A 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797094465 SASI T A FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-007/17
(Kulakkada) 		1613011001NRG24250820230933450 25/08/2023 Sheela.T.R 1613011001WL037778 Sheela.T.R 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797094489 SHEELA T R FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-007/20
(Kulakkada) 		1613011001NRG24250820230933451 25/08/2023 Sreedharan.V 1613011001WL037778 Sreedharan.V 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797094490 SREEDHARAN V FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-007/205
(Kulakkada) 		1613011001NRG24250820230933452 25/08/2023 Lalitha 1613011001WL037778 Lalitha 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797094450 MRS LALITHA BABU STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-007/22
(Kulakkada) 		1613011001NRG24250820230933453 25/08/2023 Sasikala .A 1613011001WL037778 Sasikala .A 00127 FDRL0001308 666 666 Processed 21/09/2023 5797094487 SASIKALA A FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-007/220
(Kulakkada) 		1613011001NRG24250820230933454 25/08/2023 Sreedevi 1613011001WL037778 Sreedevi 00127 FDRL0001308 999 999 Processed 21/09/2023 5797094466 SREE DEVI INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-001-007/221
(Kulakkada) 		1613011001NRG24250820230933455 25/08/2023 Esther.D 1613011001WL037778 Esther.D 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797094464 ESTHER D FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-007/223
(Kulakkada) 		1613011001NRG24250820230933456 25/08/2023 Soman B 1613011001WL037778 Soman B 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797094468 SOMAN B FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-007/229
(Kulakkada) 		1613011001NRG24250820230933457 25/08/2023 Bini V 1613011001WL037778 Bini V 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797094467 BINI V BANK OF BARODA(606985)
12 Vettikkavala KL-13-011-001-007/23
(Kulakkada) 		1613011001NRG24250820230933458 25/08/2023 Letha.M 1613011001WL037778 Letha.M 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797094456 LATHA M FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-007/24
(Kulakkada) 		1613011001NRG24250820230933459 25/08/2023 Rathy.T 1613011001WL037778 Rathy.T 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797094454 RATHI T FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-007/248
(Kulakkada) 		1613011001NRG24250820230933460 25/08/2023 Sheeba 1613011001WL037778 Sheeba 00127 FDRL0001308 999 999 Processed 21/09/2023 5797094473 SHEEBA S HDFC BANK LTD(607152)
15 Vettikkavala KL-13-011-001-007/306
(Kulakkada) 		1613011001NRG24250820230933461 25/08/2023 RETHI 1613011001WL037778 RETHI 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797094486 RATHI G FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-007/32
(Kulakkada) 		1613011001NRG24250820230933462 25/08/2023 Lalitha G 1613011001WL037778 Lalitha G 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797094461 LALITHA G FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-007/335
(Kulakkada) 		1613011001NRG24250820230933466 25/08/2023 Sandhya .T Das 1613011001WL037778 Sandhya .T Das 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797094476 SANDHYA T DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-001-007/35
(Kulakkada) 		1613011001NRG24250820230933467 25/08/2023 Letha 1613011001WL037778 Letha 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797094455 LATHA . FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-007/363
(Kulakkada) 		1613011001NRG24250820230933468 25/08/2023 Ambily 1613011001WL037778 Ambily 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797094475 MRS AMBILI R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-007/366
(Kulakkada) 		1613011001NRG24250820230933469 25/08/2023 Vilsamma P C 1613011001WL037778 Vilsamma P C 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797094457 VILSAMMA P C FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-007/38
(Kulakkada) 		1613011001NRG24250820230933471 25/08/2023 Archana 1613011001WL037778 Archana 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797094470 VEENA VINOD KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-001-007/384
(Kulakkada) 		1613011001NRG24250820230933472 25/08/2023 SYAMALA B 1613011001WL037778 SYAMALA B 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797094478 SYMALA B FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-007/40
(Kulakkada) 		1613011001NRG24250820230933474 25/08/2023 Chinnamma.P.Y 1613011001WL037778 Chinnamma.P.Y 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797094451 CHINNAMMAP.Y FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-007/408
(Kulakkada) 		1613011001NRG24250820230933475 25/08/2023 CHANDRALATHA 1613011001WL037778 CHANDRALATHA 00127 FDRL0001308 666 666 Processed 21/09/2023 5797094474 CHANDRALETHA P FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-007/413
(Kulakkada) 		1613011001NRG24250820230933476 25/08/2023 SINDHU O B 1613011001WL037778 SINDHU O B 00127 FDRL0001308 999 999 Processed 21/09/2023 5797094469 SINDHU O B FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-007/42
(Kulakkada) 		1613011001NRG24250820230933477 25/08/2023 Omana 1613011001WL037778 Omana 00127 FDRL0001308 999 999 Processed 21/09/2023 5797094452 OMANA M FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-007/432
(Kulakkada) 		1613011001NRG24250820230933480 25/08/2023 KUTTAPPAN ACHARY 1613011001WL037778 KUTTAPPAN ACHARY 00127 FDRL0001308 999 999 Processed 21/09/2023 5797094477 KUTTAPPAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-007/48
(Kulakkada) 		1613011001NRG24250820230933481 25/08/2023 Vijayamma 1613011001WL037778 Vijayamma 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797094458 VIJAYAMMA . FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-007/51
(Kulakkada) 		1613011001NRG24250820230933482 25/08/2023 Sheela .T 1613011001WL037778 Sheela .T 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797094460 SHEELA T FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-007/53
(Kulakkada) 		1613011001NRG24250820230933483 25/08/2023 Bhavani.V 1613011001WL037778 Bhavani.V 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797094462 BHAVANI V FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-007/56
(Kulakkada) 		1613011001NRG24250820230933484 25/08/2023 Rema 1613011001WL037778 Rema 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797094472 REMA V INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-001-007/67
(Kulakkada) 		1613011001NRG24250820230933485 25/08/2023 Velappan.S 1613011001WL037778 Velappan.S 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797094488 VELAPPAN S FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-013/232
(Kulakkada) 		1613011001NRG24250820230933486 25/08/2023 Rejani K 1613011001WL037778 Rejani K 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797094459 REJANI K FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-014/217
(Kulakkada) 		1613011001NRG24250820230933487 25/08/2023 Johnson D 1613011001WL037778 Johnson D 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797094471 MR JOHNSON D D STATE BANK OF INDIA(508548)
SubTotal 46953 46953
35 Vettikkavala KL-13-011-001-007/325
(Kulakkada) 		1613011001NRG24250820230933464 25/08/2023 Thankamani C 1613011001WL037778 Thankamani C 00415 SBIN0005047 666 666 Processed 21/09/2023 5797094482 THANKAMANY C HDFC BANK LTD(607152)
36 Vettikkavala KL-13-011-001-007/331
(Kulakkada) 		1613011001NRG24250820230933465 25/08/2023 SUSEELA 1613011001WL037778 SUSEELA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797094483 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-001-007/378
(Kulakkada) 		1613011001NRG24250820230933470 25/08/2023 THANKAMANI S 1613011001WL037778 THANKAMANI S 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797094479 THANKAMANI S INDUSIND BANK(607189)
38 Vettikkavala KL-13-011-001-007/42
(Kulakkada) 		1613011001NRG24250820230933478 25/08/2023 JAYASREE O R 1613011001WL037778 JAYASREE O R 00415 SBIN0005047 333 333 Processed 21/09/2023 5797094481 MISS JAYASREE STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-007/424
(Kulakkada) 		1613011001NRG24250820230933479 25/08/2023 VALSA 1613011001WL037778 VALSA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797094480 VALSA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
40 Vettikkavala KL-13-011-001-007/388
(Kulakkada) 		1613011001NRG24250820230933473 25/08/2023 KRISHANKUTTY 1613011001WL037778 KRISHANKUTTY 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5797094485 MR KRISHNANKUTTY K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Vettikkavala KL-13-011-001-007/321
(Kulakkada) 		1613011001NRG24250820230933463 25/08/2023 SUSEELA 1613011001WL037778 SUSEELA 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5797094484 SUSEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_250823APB_FTO_445976 Federal Bank FDRL0001308 KALAYAPURAM 46953
2 Vettikkavala KL1613011001_250823APB_FTO_445976 State Bank Of India SBIN0005047 KOTTARAKARA 5328
3 Vettikkavala KL1613011001_250823APB_FTO_445976 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
4 Vettikkavala KL1613011001_250823APB_FTO_445976 State Bank Of India SBIN0070361 ENATHU 1332

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