Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:08:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_140723APB_FTO_300258
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-13-011-001-003/399
(Kulakkada) 		1613011001NRG24140720230553475 14/07/2023 Subhadra 1613011001WL023306 Subhadra 00078 CNRB0002681 1665 1665 Processed 20/07/2023 3604369997 SUBHADRA CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG24140720230553477 14/07/2023 ANNAMMA JOSE 1613011001WL023306 ANNAMMA JOSE 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3604369990 ANNAMMA . FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG24140720230553478 14/07/2023 Jose Gerorge 1613011001WL023306 Jose Gerorge 00127 FDRL0001308 1332 1332 Processed 20/07/2023 3604369989 JOSE GEORGE FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-003/461
(Kulakkada) 		1613011001NRG24140720230553482 14/07/2023 SARASWATHY 1613011001WL023306 SARASWATHY 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3604369988 SARASWATHY FEDERAL BANK(607165)
SubTotal 4662 4662
5 Vettikkavala KL-13-011-001-003/274
(Kulakkada) 		1613011001NRG24140720230553461 14/07/2023 Samuel C 1613011001WL023306 Samuel C 00127 FDRL0001586 1332 1332 Processed 20/07/2023 3604369992 SAMUEL C INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-003/335
(Kulakkada) 		1613011001NRG24140720230553466 14/07/2023 MOHANANKUKAR M B 1613011001WL023306 MOHANANKUKAR M B 00127 FDRL0001586 1332 1332 Processed 20/07/2023 3604369991 MOHANA KUMAR M B FEDERAL BANK(607165)
SubTotal 2664 2664
7 Vettikkavala KL-13-011-001-003/121
(Kulakkada) 		1613011001NRG24140720230553438 14/07/2023 Sasidharan Pillai 1613011001WL023306 Sasidharan Pillai 00176 IDIB000K075 1332 1332 Processed 21/07/2023 3604370035 Mr. V SASIDHARAN PILLAI INDIAN BANK(607105)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-001-002/112
(Kulakkada) 		1613011001NRG24140720230553433 14/07/2023 V. Sreekala 1613011001WL023306 V. Sreekala 00176 IDIB000P084 333 333 Processed 21/07/2023 3604370019 Mrs. V SREEKALA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-003/113
(Kulakkada) 		1613011001NRG24140720230553436 14/07/2023 G.Santhi 1613011001WL023306 G.Santhi 00176 IDIB000P084 1665 1665 Processed 20/07/2023 3604370018 MRS SANTHI G STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-003/121
(Kulakkada) 		1613011001NRG24140720230553437 14/07/2023 Santhamma 1613011001WL023306 Santhamma 00176 IDIB000P084 999 999 Processed 21/07/2023 3604370046 Mrs. Santhamma SANTHAMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/127
(Kulakkada) 		1613011001NRG24140720230553439 14/07/2023 Ramani 1613011001WL023306 Ramani 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3604370011 Mrs. REMANI . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/139
(Kulakkada) 		1613011001NRG24140720230553440 14/07/2023 Vijaya Devi 1613011001WL023306 Vijaya Devi 00176 IDIB000P084 1665 1665 Processed 20/07/2023 3604370045 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-003/141
(Kulakkada) 		1613011001NRG24140720230553441 14/07/2023 Jalaja Devarajan 1613011001WL023306 Jalaja Devarajan 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3604370015 Mrs. JALAJA DEVARAJAN INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/144
(Kulakkada) 		1613011001NRG24140720230553442 14/07/2023 Kunjamma Raju 1613011001WL023306 Kunjamma Raju 00176 IDIB000P084 1332 1332 Processed 21/07/2023 3604370017 Mrs. KUNJAMMA RAJU INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/146
(Kulakkada) 		1613011001NRG24140720230553443 14/07/2023 Maya S 1613011001WL023306 Maya S 00176 IDIB000P084 1332 1332 Processed 20/07/2023 3604370043 MAYA S HDFC BANK LTD(607152)
16 Vettikkavala KL-13-011-001-003/157
(Kulakkada) 		1613011001NRG24140720230553444 14/07/2023 Babu Kutty Y 1613011001WL023306 Babu Kutty Y 00176 IDIB000P084 1665 1665 Processed 20/07/2023 3604370042 Babu Kutty Y KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Vettikkavala KL-13-011-001-003/170
(Kulakkada) 		1613011001NRG24140720230553448 14/07/2023 Radhamoni K 1613011001WL023306 Radhamoni K 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3604370013 Mrs. RADHAMONI K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/171
(Kulakkada) 		1613011001NRG24140720230553450 14/07/2023 Sarama Vedamani 1613011001WL023306 Sarama Vedamani 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3604370044 Smt. SARAMMA VEDAMANI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/176
(Kulakkada) 		1613011001NRG24140720230553451 14/07/2023 Girija S 1613011001WL023306 Girija S 00176 IDIB000P084 666 666 Processed 21/07/2023 3604370016 Mrs. GIRIJA S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-003/181
(Kulakkada) 		1613011001NRG24140720230553453 14/07/2023 Suma N 1613011001WL023306 Suma N 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3604370014 Mrs. SUMA N INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/185
(Kulakkada) 		1613011001NRG24140720230553454 14/07/2023 MariyammaJohnson 1613011001WL023306 MariyammaJohnson 00176 IDIB000P084 1332 1332 Processed 21/07/2023 3604370012 Mrs. Mariyamma JOHNSON INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/189
(Kulakkada) 		1613011001NRG24140720230553455 14/07/2023 Santha 1613011001WL023306 Santha 00176 IDIB000P084 1332 1332 Processed 21/07/2023 3604370022 Mrs. . SANTHA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/261
(Kulakkada) 		1613011001NRG24140720230553459 14/07/2023 Neelakandan 1613011001WL023306 Neelakandan 00176 IDIB000P084 999 999 Processed 21/07/2023 3604370024 Mr. Neelakandan E INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-003/281
(Kulakkada) 		1613011001NRG24140720230553462 14/07/2023 N Soman 1613011001WL023306 N Soman 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3604370025 Mr. N SOMAN INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG24140720230553473 14/07/2023 SUDARASEAN 1613011001WL023306 SUDARASEAN 00176 IDIB000P084 1332 1332 Processed 21/07/2023 3604370023 Mr. SUNDARESAN D INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG24140720230553472 14/07/2023 Sudharma S 1613011001WL023306 Sudharma S 00176 IDIB000P084 1665 1665 Processed 20/07/2023 3604370010 MS SUDHARMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-003/67
(Kulakkada) 		1613011001NRG24140720230553486 14/07/2023 K.Sulochana 1613011001WL023306 K.Sulochana 00176 IDIB000P084 999 999 Processed 21/07/2023 3604370020 Mrs. K SULOCHANA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-005/68
(Kulakkada) 		1613011001NRG24140720230553491 14/07/2023 Chandrabai 1613011001WL023306 Chandrabai 00176 IDIB000P084 1332 1332 Processed 21/07/2023 3604370021 Mrs. CHANDRA BAI INDIAN BANK(607105)
SubTotal 28638 28638
29 Vettikkavala KL-13-011-001-002/48
(Kulakkada) 		1613011001NRG24140720230553434 14/07/2023 Sunitha 1613011001WL023306 Sunitha 00415 SBIN0005047 999 999 Processed 20/07/2023 3604370041 MRS SUNITHA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-003/162
(Kulakkada) 		1613011001NRG24140720230553446 14/07/2023 Moly 1613011001WL023306 Moly 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3604370000 MRS MOLI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-003/17
(Kulakkada) 		1613011001NRG24140720230553447 14/07/2023 VIMALA 1613011001WL023306 VIMALA 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3604370006 MRS VIMALA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-003/251
(Kulakkada) 		1613011001NRG24140720230553458 14/07/2023 Sathi 1613011001WL023306 Sathi 00415 SBIN0005047 333 333 Processed 20/07/2023 3604370003 SATHI WO SAKUNTHAN G STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-003/272
(Kulakkada) 		1613011001NRG24140720230553460 14/07/2023 Radha Mani 1613011001WL023306 Radha Mani 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3604369998 MRS RADHA MANI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-003/287
(Kulakkada) 		1613011001NRG24140720230553463 14/07/2023 Retnavally 1613011001WL023306 Retnavally 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3604370001 MRS RETHNAVALLY A STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG24140720230553465 14/07/2023 Kausalya 1613011001WL023306 Kausalya 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3604369999 MRS KOUSALYA L STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-003/339
(Kulakkada) 		1613011001NRG24140720230553467 14/07/2023 VASANTHA 1613011001WL023306 VASANTHA 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3604370039 MRS VASANTHA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-003/358
(Kulakkada) 		1613011001NRG24140720230553469 14/07/2023 Raji 1613011001WL023306 Raji 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3604370040 MRS RAJI R STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-003/359
(Kulakkada) 		1613011001NRG24140720230553470 14/07/2023 Jalaja 1613011001WL023306 Jalaja 00415 SBIN0005047 999 999 Processed 20/07/2023 3604370005 JALAJA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-003/387
(Kulakkada) 		1613011001NRG24140720230553474 14/07/2023 SAKUNTHALA 1613011001WL023306 SAKUNTHALA 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3604369994 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-003/400
(Kulakkada) 		1613011001NRG24140720230553476 14/07/2023 Daniel 1613011001WL023306 Daniel 00415 SBIN0005047 999 999 Processed 20/07/2023 3604370004 MR DANIEL STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-003/414
(Kulakkada) 		1613011001NRG24140720230553479 14/07/2023 Mini S 1613011001WL023306 Mini S 00415 SBIN0005047 999 999 Processed 20/07/2023 3604369996 MINI.S . INDUSIND BANK(607189)
42 Vettikkavala KL-13-011-001-003/434
(Kulakkada) 		1613011001NRG24140720230553480 14/07/2023 ANI 1613011001WL023306 ANI 00415 SBIN0005047 999 999 Processed 20/07/2023 3604369995 MRS ANY STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-003/460
(Kulakkada) 		1613011001NRG24140720230553481 14/07/2023 SYAMALA B 1613011001WL023306 SYAMALA B 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3604370007 MS SYAMALA B STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-003/475
(Kulakkada) 		1613011001NRG24140720230553483 14/07/2023 KAMALAN 1613011001WL023306 KAMALAN 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3604370009 MR KAMALAN STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-003/76
(Kulakkada) 		1613011001NRG24140720230553487 14/07/2023 Ambily 1613011001WL023306 Ambily 00415 SBIN0005047 666 666 Processed 20/07/2023 3604370002 MRS AMBILI STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-003/99
(Kulakkada) 		1613011001NRG24140720230553489 14/07/2023 SUBHADRA 1613011001WL023306 SUBHADRA 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3604369993 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 21978 21978
47 Vettikkavala KL-13-011-001-003/349
(Kulakkada) 		1613011001NRG24140720230553468 14/07/2023 Sajeev 1613011001WL023306 Sajeev 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3604370032 MR SAJEEV K STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-003/58
(Kulakkada) 		1613011001NRG24140720230553484 14/07/2023 Mohanan K 1613011001WL023306 Mohanan K 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3604370036 MR MOHANAN A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
49 Vettikkavala KL-13-011-001-003/101
(Kulakkada) 		1613011001NRG24140720230553435 14/07/2023 Sindhu T 1613011001WL023306 Sindhu T 00415 SBIN0070361 1332 1332 Processed 20/07/2023 3604370037 MRS SINDHU T STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-003/157
(Kulakkada) 		1613011001NRG24140720230553445 14/07/2023 PONNAMMA BABU 1613011001WL023306 PONNAMMA BABU 00415 SBIN0070361 1665 1665 Processed 20/07/2023 3604370028 MRS PONNAMMA BABU STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-003/170
(Kulakkada) 		1613011001NRG24140720230553449 14/07/2023 Sasi 1613011001WL023306 Sasi 00415 SBIN0070361 1665 1665 Processed 20/07/2023 3604370027 MR SASI K STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-003/176
(Kulakkada) 		1613011001NRG24140720230553452 14/07/2023 Sathyan 1613011001WL023306 Sathyan 00415 SBIN0070361 333 333 Processed 20/07/2023 3604370033 SATHYAN K BANK OF BARODA(606985)
53 Vettikkavala KL-13-011-001-003/225
(Kulakkada) 		1613011001NRG24140720230553456 14/07/2023 Sindhu T 1613011001WL023306 Sindhu T 00415 SBIN0070361 333 333 Processed 20/07/2023 3604370026 Sindhu T KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Vettikkavala KL-13-011-001-003/242
(Kulakkada) 		1613011001NRG24140720230553457 14/07/2023 Shyni. P 1613011001WL023306 Shyni. P 00415 SBIN0070361 999 999 Processed 20/07/2023 3604370038 Shyni. P KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG24140720230553464 14/07/2023 Ramakrishnan 1613011001WL023306 Ramakrishnan 00415 SBIN0070361 1332 1332 Processed 20/07/2023 3604370030 MR RAMAKRISHNAN N STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-003/359
(Kulakkada) 		1613011001NRG24140720230553471 14/07/2023 Thulaseedharan D 1613011001WL023306 Thulaseedharan D 00415 SBIN0070361 1665 1665 Processed 20/07/2023 3604370008 MR THULASEEDAHARAN D STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-003/80
(Kulakkada) 		1613011001NRG24140720230553488 14/07/2023 REENA SAJI 1613011001WL023306 REENA SAJI 00415 SBIN0070361 999 999 Processed 20/07/2023 3604370029 REENA SAJI CANARA BANK(508532)
58 Vettikkavala KL-13-011-001-004/312
(Kulakkada) 		1613011001NRG24140720230553490 14/07/2023 Omana A 1613011001WL023306 Omana A 00415 SBIN0070361 999 999 Processed 20/07/2023 3604370031 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
59 Vettikkavala KL-13-011-001-003/61
(Kulakkada) 		1613011001NRG24140720230553485 14/07/2023 Surendran 1613011001WL023306 Surendran 00468 UBIN0569739 1665 1665 Processed 20/07/2023 3604370034 SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_140723APB_FTO_300258 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_140723APB_FTO_300258 Federal Bank FDRL0001308 KALAYAPURAM 4662
3 Vettikkavala KL1613011001_140723APB_FTO_300258 Federal Bank FDRL0001586 ENATHU 2664
4 Vettikkavala KL1613011001_140723APB_FTO_300258 Indian Bank IDIB000K075 KOTTARAKARA 1332
5 Vettikkavala KL1613011001_140723APB_FTO_300258 Indian Bank IDIB000P084 PUTHUR 28638
6 Vettikkavala KL1613011001_140723APB_FTO_300258 State Bank Of India SBIN0005047 KOTTARAKARA 21978
7 Vettikkavala KL1613011001_140723APB_FTO_300258 State Bank Of India SBIN0070293 PUTHOOR 2664
8 Vettikkavala KL1613011001_140723APB_FTO_300258 State Bank Of India SBIN0070361 ENATHU 11322
9 Vettikkavala KL1613011001_140723APB_FTO_300258 Union Bank of India UBIN0569739 ENATHU 1665

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