Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:50:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_220823APB_FTO_429776
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-13-011-001-013/259
(Kulakkada) 		1613011001NRG24220820230876025 22/08/2023 Radhamma 1613011001WL035771 Radhamma 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5797208235 RADHAMMA G CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-013/44
(Kulakkada) 		1613011001NRG24220820230876042 22/08/2023 Sobhanakumary 1613011001WL035771 Sobhanakumary 00078 CNRB0002681 333 333 Processed 21/09/2023 5797208234 SOBHANAKUMARI T UCO BANK(607066)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-013/403
(Kulakkada) 		1613011001NRG24220820230876041 22/08/2023 BHASKARAN V T 1613011001WL035771 BHASKARAN V T 00078 CNRB0004669 1332 1332 Processed 21/09/2023 5797208242 BHASKARAN V T CANARA BANK(508532)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-001-013/11
(Kulakkada) 		1613011001NRG24220820230876007 22/08/2023 Vijayalekshmi.P 1613011001WL035771 Vijayalekshmi.P 00127 FDRL0001308 1332 1332 Processed 22/09/2023 5797208215 VIJAYALEKSHMI P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-013/12
(Kulakkada) 		1613011001NRG24220820230876008 22/08/2023 Omanayamma 1613011001WL035771 Omanayamma 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797208228 OMANAYAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-013/127
(Kulakkada) 		1613011001NRG24220820230876009 22/08/2023 Sheela.V 1613011001WL035771 Sheela.V 00127 FDRL0001308 666 666 Processed 21/09/2023 5797208226 Mrs. V SHEELA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-013/14
(Kulakkada) 		1613011001NRG24220820230876010 22/08/2023 Jayasreekumary C 1613011001WL035771 Jayasreekumary C 00127 FDRL0001308 1332 1332 Processed 22/09/2023 5797208207 JAYASREE KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-013/19
(Kulakkada) 		1613011001NRG24220820230876012 22/08/2023 Sindhukumary 1613011001WL035771 Sindhukumary 00127 FDRL0001308 1332 1332 Processed 22/09/2023 5797208211 SINDHU KUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-001-013/217
(Kulakkada) 		1613011001NRG24220820230876014 22/08/2023 Remaniamma 1613011001WL035771 Remaniamma 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797208227 REMANI AMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-013/226
(Kulakkada) 		1613011001NRG24220820230876016 22/08/2023 Jyothi Lekshmi 1613011001WL035771 Jyothi Lekshmi 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797208230 JYOTHI LEKSHMI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-013/227
(Kulakkada) 		1613011001NRG24220820230876017 22/08/2023 Mayakumary 1613011001WL035771 Mayakumary 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797208231 MAYAKUMARY FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-013/229
(Kulakkada) 		1613011001NRG24220820230876018 22/08/2023 David 1613011001WL035771 David 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797208229 DAVEED FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-013/238
(Kulakkada) 		1613011001NRG24220820230876020 22/08/2023 Kunjachan D 1613011001WL035771 Kunjachan D 00127 FDRL0001308 999 999 Processed 21/09/2023 5797208233 KUNJACHAN D FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-013/25
(Kulakkada) 		1613011001NRG24220820230876022 22/08/2023 Anithakumary 1613011001WL035771 Anithakumary 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797208210 ANITHAKUMARY FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-013/26
(Kulakkada) 		1613011001NRG24220820230876026 22/08/2023 Rosamma 1613011001WL035771 Rosamma 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797208217 ROSAMMA ABRAHAM FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-013/27
(Kulakkada) 		1613011001NRG24220820230876027 22/08/2023 Jagadamma 1613011001WL035771 Jagadamma 00127 FDRL0001308 999 999 Processed 21/09/2023 5797208208 JAGADHAMMA D FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-013/282
(Kulakkada) 		1613011001NRG24220820230876029 22/08/2023 Mohanan 1613011001WL035771 Mohanan 00127 FDRL0001308 999 999 Processed 21/09/2023 5797208232 MOHANAN C FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-013/40
(Kulakkada) 		1613011001NRG24220820230876040 22/08/2023 Leelamma Abraham 1613011001WL035771 Leelamma Abraham 00127 FDRL0001308 999 999 Processed 21/09/2023 5797208222 LEELAMMA ABRAHAM FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-013/47
(Kulakkada) 		1613011001NRG24220820230876043 22/08/2023 Remani.N 1613011001WL035771 Remani.N 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797208206 REMANI N FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-013/50
(Kulakkada) 		1613011001NRG24220820230876044 22/08/2023 Sarojam O 1613011001WL035771 Sarojam O 00127 FDRL0001308 999 999 Processed 21/09/2023 5797208221 SAROJAM O FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-013/56
(Kulakkada) 		1613011001NRG24220820230876045 22/08/2023 VASANTHAKUMARI J 1613011001WL035771 VASANTHAKUMARI J 00127 FDRL0001308 999 999 Processed 21/09/2023 5797208223 VASANTHAKUMARI J FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-013/59
(Kulakkada) 		1613011001NRG24220820230876046 22/08/2023 Vasantha S 1613011001WL035771 Vasantha S 00127 FDRL0001308 999 999 Processed 21/09/2023 5797208216 VASANTHA S FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-013/61
(Kulakkada) 		1613011001NRG24220820230876047 22/08/2023 Manju.J 1613011001WL035771 Manju.J 00127 FDRL0001308 999 999 Processed 21/09/2023 5797208214 MANJU G KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-001-013/62
(Kulakkada) 		1613011001NRG24220820230876048 22/08/2023 Chandrika 1613011001WL035771 Chandrika 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797208209 CHANDRIKA S KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-001-013/64
(Kulakkada) 		1613011001NRG24220820230876049 22/08/2023 Swapnakumary.P 1613011001WL035771 Swapnakumary.P 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797208224 SWAPNAKUMARY P FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-013/65
(Kulakkada) 		1613011001NRG24220820230876050 22/08/2023 Savithry Amma L 1613011001WL035771 Savithry Amma L 00127 FDRL0001308 1332 1332 Processed 22/09/2023 5797208219 SAVITHRY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-013/66
(Kulakkada) 		1613011001NRG24220820230876051 22/08/2023 Saralasasi 1613011001WL035771 Saralasasi 00127 FDRL0001308 999 999 Processed 21/09/2023 5797208218 Mrs. Saraladevi P B INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-013/70
(Kulakkada) 		1613011001NRG24220820230876052 22/08/2023 Sreelatha 1613011001WL035771 Sreelatha 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797208212 SREELETHA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-013/72
(Kulakkada) 		1613011001NRG24220820230876053 22/08/2023 Sreeja 1613011001WL035771 Sreeja 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797208213 SREEJA R FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-013/81
(Kulakkada) 		1613011001NRG24220820230876055 22/08/2023 Many S 1613011001WL035771 Many S 00127 FDRL0001308 1332 1332 Processed 22/09/2023 5797208220 MANIS INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-001-013/99
(Kulakkada) 		1613011001NRG24220820230876056 22/08/2023 Kutty 1613011001WL035771 Kutty 00127 FDRL0001308 999 999 Processed 21/09/2023 5797208225 KUTTY FEDERAL BANK(607165)
SubTotal 33300 33300
32 Vettikkavala KL-13-011-001-013/106
(Kulakkada) 		1613011001NRG24220820230876006 22/08/2023 PONNAMMA M 1613011001WL035771 PONNAMMA M 00176 IDIB000P084 999 999 Processed 21/09/2023 5797208243 MRS PONNAMMA K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-013/186
(Kulakkada) 		1613011001NRG24220820230876011 22/08/2023 MANJU C G 1613011001WL035771 MANJU C G 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5797208245 Mrs. Manju C G C.G INDIAN BANK(607105)
34 Vettikkavala KL-13-011-001-013/236
(Kulakkada) 		1613011001NRG24220820230876019 22/08/2023 Sasidharan K 1613011001WL035771 Sasidharan K 00176 IDIB000P084 333 333 Processed 21/09/2023 5797208254 Mr. Sasidharan INDIAN BANK(607105)
35 Vettikkavala KL-13-011-001-013/252
(Kulakkada) 		1613011001NRG24220820230876023 22/08/2023 Saraswathy Amma 1613011001WL035771 Saraswathy Amma 00176 IDIB000P084 666 666 Processed 21/09/2023 5797208255 Mrs. Saraswathy Amma INDIAN BANK(607105)
36 Vettikkavala KL-13-011-001-013/286
(Kulakkada) 		1613011001NRG24220820230876030 22/08/2023 Sudharsanan Nair 1613011001WL035771 Sudharsanan Nair 00176 IDIB000P084 999 999 Processed 21/09/2023 5797208244 Mr. SUDARSANAN NAIR INDIAN BANK(607105)
37 Vettikkavala KL-13-011-001-013/76
(Kulakkada) 		1613011001NRG24220820230876054 22/08/2023 Rajamma K 1613011001WL035771 Rajamma K 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5797208253 Mrs. RAJAMMA K INDIAN BANK(607105)
SubTotal 5661 5661
38 Vettikkavala KL-13-011-001-013/296
(Kulakkada) 		1613011001NRG24220820230876032 22/08/2023 Athira K 1613011001WL035771 Athira K 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5797208205 ATHIRA K UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1332 1332
39 Vettikkavala KL-13-011-001-013/253
(Kulakkada) 		1613011001NRG24220820230876024 22/08/2023 Valsalakumari 1613011001WL035771 Valsalakumari 00415 SBIN0005047 333 333 Processed 21/09/2023 5797208237 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-013/279
(Kulakkada) 		1613011001NRG24220820230876028 22/08/2023 Sunilakumary 1613011001WL035771 Sunilakumary 00415 SBIN0005047 999 999 Processed 21/09/2023 5797208236 SUNILA KUMARY J CANARA BANK(508532)
SubTotal 1332 1332
41 Vettikkavala KL-13-011-001-013/198
(Kulakkada) 		1613011001NRG24220820230876013 22/08/2023 Suseela C 1613011001WL035771 Suseela C 00415 SBIN0070293 999 999 Processed 21/09/2023 5797208251 MRS SUSEELA C STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-013/223
(Kulakkada) 		1613011001NRG24220820230876015 22/08/2023 Raji R 1613011001WL035771 Raji R 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797208249 MRS RAJI R STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-013/245
(Kulakkada) 		1613011001NRG24220820230876021 22/08/2023 Ambily 1613011001WL035771 Ambily 00415 SBIN0070293 999 999 Processed 21/09/2023 5797208247 MRS AMBILY V STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-013/289
(Kulakkada) 		1613011001NRG24220820230876031 22/08/2023 Surendran 1613011001WL035771 Surendran 00415 SBIN0070293 666 666 Processed 21/09/2023 5797208248 MR SURENDRAN K STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-013/306
(Kulakkada) 		1613011001NRG24220820230876033 22/08/2023 BHARATHI 1613011001WL035771 BHARATHI 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5797208246 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-013/317
(Kulakkada) 		1613011001NRG24220820230876034 22/08/2023 SANTHINI S 1613011001WL035771 SANTHINI S 00415 SBIN0070293 999 999 Processed 21/09/2023 5797208252 MRS SANTHINI S STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-013/323
(Kulakkada) 		1613011001NRG24220820230876035 22/08/2023 Kunjappy N 1613011001WL035771 Kunjappy N 00415 SBIN0070293 999 999 Processed 21/09/2023 5797208250 MR KUNJAPPY N STATE BANK OF INDIA(508548)
SubTotal 7326 7326
48 Vettikkavala KL-13-011-001-013/332
(Kulakkada) 		1613011001NRG24220820230876036 22/08/2023 JALAJA V 1613011001WL035771 JALAJA V 00415 SBIN0070361 1332 1332 Processed 22/09/2023 5797208239 JALAJA V INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vettikkavala KL-13-011-001-013/394
(Kulakkada) 		1613011001NRG24220820230876039 22/08/2023 Asokan 1613011001WL035771 Asokan 00415 SBIN0070361 999 999 Processed 21/09/2023 5797208238 MR ASHOKAN K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
50 Vettikkavala KL-13-011-001-013/376
(Kulakkada) 		1613011001NRG24220820230876037 22/08/2023 JOLLY MARY T 1613011001WL035771 JOLLY MARY T 00657 KLGB0040620 999 999 Processed 21/09/2023 5797208240 JOLLY MARY T KERALA GRAMIN BANK(607476)
51 Vettikkavala KL-13-011-001-013/391
(Kulakkada) 		1613011001NRG24220820230876038 22/08/2023 Gopakumaran Nair 1613011001WL035771 Gopakumaran Nair 00657 KLGB0040620 666 666 Processed 21/09/2023 5797208241 GOPAKUMARAN NAIR KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_220823APB_FTO_429776 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_220823APB_FTO_429776 Canara Bank CNRB0004669 Puthoor 1332
3 Vettikkavala KL1613011001_220823APB_FTO_429776 Federal Bank FDRL0001308 KALAYAPURAM 33300
4 Vettikkavala KL1613011001_220823APB_FTO_429776 Indian Bank IDIB000P084 PUTHUR 5661
5 Vettikkavala KL1613011001_220823APB_FTO_429776 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
6 Vettikkavala KL1613011001_220823APB_FTO_429776 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Vettikkavala KL1613011001_220823APB_FTO_429776 State Bank Of India SBIN0070293 PUTHOOR 7326
8 Vettikkavala KL1613011001_220823APB_FTO_429776 State Bank Of India SBIN0070361 ENATHU 2331
9 Vettikkavala KL1613011001_220823APB_FTO_429776 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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