Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_140723APB_FTO_300410
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) 		1613011001NRG24130720230548023 14/07/2023 Radhamma 1613011001WL023079 Radhamma 00078 CNRB0002681 1332 1332 Processed 20/07/2023 3602118070 RADHAMMA G CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-013/44
(Kulakkada) 		1613011001NRG24130720230548040 14/07/2023 Sobhanakumary 1613011001WL023079 Sobhanakumary 00078 CNRB0002681 999 999 Processed 20/07/2023 3602118069 SOBHANAKUMARI T UCO BANK(607066)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-001-013/403
(Kulakkada) 		1613011001NRG24130720230548039 14/07/2023 BHASKARAN V T 1613011001WL023079 BHASKARAN V T 00078 CNRB0004669 1332 1332 Processed 20/07/2023 3602118076 BHASKARAN V T CANARA BANK(508532)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-001-013/11
(Kulakkada) 		1613011001NRG24130720230548001 14/07/2023 Vijayalekshmi.P 1613011001WL023079 Vijayalekshmi.P 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602118108 VIJAYALEKSHMI P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-013/12
(Kulakkada) 		1613011001NRG24130720230548002 14/07/2023 Omanayamma 1613011001WL023079 Omanayamma 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602118091 OMANAYAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-013/123
(Kulakkada) 		1613011001NRG24130720230548003 14/07/2023 Chellappan 1613011001WL023079 Chellappan 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602118064 CHELLAPPAN FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-013/127
(Kulakkada) 		1613011001NRG24130720230548004 14/07/2023 Sheela.V 1613011001WL023079 Sheela.V 00127 FDRL0001308 1665 1665 Processed 21/07/2023 3602118062 Mrs. V SHEELA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-013/130
(Kulakkada) 		1613011001NRG24130720230548005 14/07/2023 Bhaskaran 1613011001WL023079 Bhaskaran 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602118106 BHASKARAN FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-013/14
(Kulakkada) 		1613011001NRG24130720230548006 14/07/2023 Jayasreekumary C 1613011001WL023079 Jayasreekumary C 00127 FDRL0001308 999 999 Processed 20/07/2023 3602118100 JAYASREE KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-013/143
(Kulakkada) 		1613011001NRG24130720230548007 14/07/2023 Jayasree.S 1613011001WL023079 Jayasree.S 00127 FDRL0001308 666 666 Processed 20/07/2023 3602118094 MRS JAYASREE S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-013/19
(Kulakkada) 		1613011001NRG24130720230548009 14/07/2023 Sindhukumary 1613011001WL023079 Sindhukumary 00127 FDRL0001308 1332 1332 Processed 20/07/2023 3602118096 SINDHU KUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-001-013/216
(Kulakkada) 		1613011001NRG24130720230548011 14/07/2023 Kunjumol 1613011001WL023079 Kunjumol 00127 FDRL0001308 333 333 Processed 20/07/2023 3602118063 KUNJUMOL FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-013/217
(Kulakkada) 		1613011001NRG24130720230548012 14/07/2023 Remaniamma 1613011001WL023079 Remaniamma 00127 FDRL0001308 999 999 Processed 20/07/2023 3602118065 REMANI AMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-013/226
(Kulakkada) 		1613011001NRG24130720230548014 14/07/2023 Jyothi Lekshmi 1613011001WL023079 Jyothi Lekshmi 00127 FDRL0001308 666 666 Processed 20/07/2023 3602118066 JYOTHI LEKSHMI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-013/228
(Kulakkada) 		1613011001NRG24130720230548015 14/07/2023 Thulasi 1613011001WL023079 Thulasi 00127 FDRL0001308 333 333 Processed 20/07/2023 3602118107 THULASI A FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-013/229
(Kulakkada) 		1613011001NRG24130720230548016 14/07/2023 David 1613011001WL023079 David 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602118090 DAVEED FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-013/238
(Kulakkada) 		1613011001NRG24130720230548018 14/07/2023 Kunjachan D 1613011001WL023079 Kunjachan D 00127 FDRL0001308 666 666 Processed 20/07/2023 3602118068 KUNJACHAN D FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-013/25
(Kulakkada) 		1613011001NRG24130720230548020 14/07/2023 Anithakumary 1613011001WL023079 Anithakumary 00127 FDRL0001308 999 999 Processed 20/07/2023 3602118103 ANITHAKUMARY FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-013/26
(Kulakkada) 		1613011001NRG24130720230548024 14/07/2023 Rosamma 1613011001WL023079 Rosamma 00127 FDRL0001308 999 999 Processed 20/07/2023 3602118110 ROSAMMA ABRAHAM FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-013/27
(Kulakkada) 		1613011001NRG24130720230548025 14/07/2023 Jagadamma 1613011001WL023079 Jagadamma 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602118101 JAGADHAMMA D FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-013/282
(Kulakkada) 		1613011001NRG24130720230548027 14/07/2023 Mohanan 1613011001WL023079 Mohanan 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602118067 MOHANAN C FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-013/40
(Kulakkada) 		1613011001NRG24130720230548038 14/07/2023 Leelamma Abraham 1613011001WL023079 Leelamma Abraham 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602118059 LEELAMMA ABRAHAM FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-013/47
(Kulakkada) 		1613011001NRG24130720230548041 14/07/2023 Remani.N 1613011001WL023079 Remani.N 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602118099 REMANI N FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-013/50
(Kulakkada) 		1613011001NRG24130720230548042 14/07/2023 Sarojam O 1613011001WL023079 Sarojam O 00127 FDRL0001308 1332 1332 Processed 20/07/2023 3602118057 SAROJAM O FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-013/56
(Kulakkada) 		1613011001NRG24130720230548043 14/07/2023 VASANTHAKUMARI J 1613011001WL023079 VASANTHAKUMARI J 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602118060 VASANTHAKUMARI J FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-013/59
(Kulakkada) 		1613011001NRG24130720230548044 14/07/2023 Vasantha S 1613011001WL023079 Vasantha S 00127 FDRL0001308 666 666 Processed 20/07/2023 3602118109 VASANTHA S FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-013/61
(Kulakkada) 		1613011001NRG24130720230548045 14/07/2023 Manju.J 1613011001WL023079 Manju.J 00127 FDRL0001308 1665 1665 Processed 21/07/2023 3602118095 MANJU G KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-001-013/62
(Kulakkada) 		1613011001NRG24130720230548046 14/07/2023 Chandrika 1613011001WL023079 Chandrika 00127 FDRL0001308 999 999 Processed 21/07/2023 3602118102 CHANDRIKA S KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-001-013/64
(Kulakkada) 		1613011001NRG24130720230548047 14/07/2023 Swapnakumary.P 1613011001WL023079 Swapnakumary.P 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602118061 SWAPNAKUMARY P FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-013/65
(Kulakkada) 		1613011001NRG24130720230548048 14/07/2023 Savithry Amma L 1613011001WL023079 Savithry Amma L 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602118111 SAVITHRY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-001-013/66
(Kulakkada) 		1613011001NRG24130720230548049 14/07/2023 Saralasasi 1613011001WL023079 Saralasasi 00127 FDRL0001308 999 999 Processed 21/07/2023 3602118092 Mrs. Saraladevi P B INDIAN BANK(607105)
32 Vettikkavala KL-13-011-001-013/70
(Kulakkada) 		1613011001NRG24130720230548050 14/07/2023 Sreelatha 1613011001WL023079 Sreelatha 00127 FDRL0001308 1332 1332 Processed 20/07/2023 3602118104 SREELETHA FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-013/72
(Kulakkada) 		1613011001NRG24130720230548051 14/07/2023 Sreeja 1613011001WL023079 Sreeja 00127 FDRL0001308 1332 1332 Processed 20/07/2023 3602118105 SREEJA R FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-013/81
(Kulakkada) 		1613011001NRG24130720230548053 14/07/2023 Many S 1613011001WL023079 Many S 00127 FDRL0001308 1665 1665 Processed 20/07/2023 3602118112 MANIS INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-001-013/86
(Kulakkada) 		1613011001NRG24130720230548054 14/07/2023 Bindhu.D.P 1613011001WL023079 Bindhu.D.P 00127 FDRL0001308 333 333 Processed 20/07/2023 3602118058 BINDU D P FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-013/89
(Kulakkada) 		1613011001NRG24130720230548055 14/07/2023 Kunjumol 1613011001WL023079 Kunjumol 00127 FDRL0001308 333 333 Processed 20/07/2023 3602118093 Kunjumol KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 40293 40293
37 Vettikkavala KL-13-011-001-013/106
(Kulakkada) 		1613011001NRG24130720230548000 14/07/2023 PONNAMMA M 1613011001WL023079 PONNAMMA M 00176 IDIB000P084 999 999 Processed 20/07/2023 3602118077 MRS PONNAMMA K STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-013/186
(Kulakkada) 		1613011001NRG24130720230548008 14/07/2023 MANJU C G 1613011001WL023079 MANJU C G 00176 IDIB000P084 1332 1332 Processed 21/07/2023 3602118079 Mrs. Manju C G C.G INDIAN BANK(607105)
39 Vettikkavala KL-13-011-001-013/236
(Kulakkada) 		1613011001NRG24130720230548017 14/07/2023 Sasidharan K 1613011001WL023079 Sasidharan K 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3602118087 Mr. Sasidharan INDIAN BANK(607105)
40 Vettikkavala KL-13-011-001-013/252
(Kulakkada) 		1613011001NRG24130720230548021 14/07/2023 Saraswathy Amma 1613011001WL023079 Saraswathy Amma 00176 IDIB000P084 1332 1332 Processed 21/07/2023 3602118088 Mrs. Saraswathy Amma INDIAN BANK(607105)
41 Vettikkavala KL-13-011-001-013/286
(Kulakkada) 		1613011001NRG24130720230548028 14/07/2023 Sudharsanan Nair 1613011001WL023079 Sudharsanan Nair 00176 IDIB000P084 1332 1332 Processed 21/07/2023 3602118078 Mr. SUDARSANAN NAIR INDIAN BANK(607105)
42 Vettikkavala KL-13-011-001-013/399
(Kulakkada) 		1613011001NRG24130720230548037 14/07/2023 LEELA R 1613011001WL023079 LEELA R 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3602118080 Mrs. LEELA R INDIAN BANK(607105)
43 Vettikkavala KL-13-011-001-013/76
(Kulakkada) 		1613011001NRG24130720230548052 14/07/2023 Rajamma K 1613011001WL023079 Rajamma K 00176 IDIB000P084 999 999 Processed 21/07/2023 3602118086 Mrs. RAJAMMA K INDIAN BANK(607105)
SubTotal 9324 9324
44 Vettikkavala KL-13-011-001-013/253
(Kulakkada) 		1613011001NRG24130720230548022 14/07/2023 Valsalakumari 1613011001WL023079 Valsalakumari 00415 SBIN0005047 666 666 Processed 20/07/2023 3602118071 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-013/279
(Kulakkada) 		1613011001NRG24130720230548026 14/07/2023 Sunilakumary 1613011001WL023079 Sunilakumary 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3602118089 SUNILA KUMARY J CANARA BANK(508532)
SubTotal 1998 1998
46 Vettikkavala KL-13-011-001-013/198
(Kulakkada) 		1613011001NRG24130720230548010 14/07/2023 Suseela C 1613011001WL023079 Suseela C 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602118085 MRS SUSEELA C STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-013/223
(Kulakkada) 		1613011001NRG24130720230548013 14/07/2023 Raji R 1613011001WL023079 Raji R 00415 SBIN0070293 1665 1665 Processed 20/07/2023 3602118098 MRS RAJI R STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-013/245
(Kulakkada) 		1613011001NRG24130720230548019 14/07/2023 Ambily 1613011001WL023079 Ambily 00415 SBIN0070293 1665 1665 Processed 20/07/2023 3602118082 MRS AMBILY V STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-013/289
(Kulakkada) 		1613011001NRG24130720230548029 14/07/2023 Surendran 1613011001WL023079 Surendran 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602118083 MR SURENDRAN K STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-013/306
(Kulakkada) 		1613011001NRG24130720230548030 14/07/2023 BHARATHI 1613011001WL023079 BHARATHI 00415 SBIN0070293 999 999 Processed 20/07/2023 3602118081 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-013/317
(Kulakkada) 		1613011001NRG24130720230548031 14/07/2023 SANTHINI S 1613011001WL023079 SANTHINI S 00415 SBIN0070293 999 999 Processed 20/07/2023 3602118097 MRS SANTHINI S STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-013/323
(Kulakkada) 		1613011001NRG24130720230548032 14/07/2023 Kunjappy N 1613011001WL023079 Kunjappy N 00415 SBIN0070293 666 666 Processed 20/07/2023 3602118084 MR KUNJAPPY N STATE BANK OF INDIA(508548)
SubTotal 8658 8658
53 Vettikkavala KL-13-011-001-013/332
(Kulakkada) 		1613011001NRG24130720230548033 14/07/2023 JALAJA V 1613011001WL023079 JALAJA V 00415 SBIN0070361 999 999 Processed 20/07/2023 3602118073 JALAJA V INDIA POST PAYMENTS BANK LIMITED(508528)
54 Vettikkavala KL-13-011-001-013/394
(Kulakkada) 		1613011001NRG24130720230548036 14/07/2023 Asokan 1613011001WL023079 Asokan 00415 SBIN0070361 333 333 Processed 20/07/2023 3602118072 MR ASHOKAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
55 Vettikkavala KL-13-011-001-013/376
(Kulakkada) 		1613011001NRG24130720230548034 14/07/2023 JOLLY MARY T 1613011001WL023079 JOLLY MARY T 00657 KLGB0040620 999 999 Processed 21/07/2023 3602118074 JOLLY MARY T KERALA GRAMIN BANK(607476)
56 Vettikkavala KL-13-011-001-013/391
(Kulakkada) 		1613011001NRG24130720230548035 14/07/2023 Gopakumaran Nair 1613011001WL023079 Gopakumaran Nair 00657 KLGB0040620 1332 1332 Processed 21/07/2023 3602118075 GOPAKUMARAN NAIR KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 67599 67599

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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_300410 Canara Bank CNRB0002681 KOTTARAKKARA 2331
2 Vettikkavala KL1613011001_140723APB_FTO_300410 Canara Bank CNRB0004669 Puthoor 1332
3 Vettikkavala KL1613011001_140723APB_FTO_300410 Federal Bank FDRL0001308 KALAYAPURAM 40293
4 Vettikkavala KL1613011001_140723APB_FTO_300410 Indian Bank IDIB000P084 PUTHUR 9324
5 Vettikkavala KL1613011001_140723APB_FTO_300410 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Vettikkavala KL1613011001_140723APB_FTO_300410 State Bank Of India SBIN0070293 PUTHOOR 8658
7 Vettikkavala KL1613011001_140723APB_FTO_300410 State Bank Of India SBIN0070361 ENATHU 1332
8 Vettikkavala KL1613011001_140723APB_FTO_300410 Kerala Gramin Bank KLGB0040620 PUTHOOR 2331

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