Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:12:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_210923APB_FTO_501898
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-13-011-001-006/164
(Kulakkada) 		1613011001NRG24210920231013891 21/09/2023 Remani S 1613011001WL041908 Remani S 00078 CNRB0002681 999 999 Processed 10/11/2023 7326091489 REMANI S S CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-001-006/211
(Kulakkada) 		1613011001NRG24210920231013901 21/09/2023 Suma P 1613011001WL041908 Suma P 00078 CNRB0004669 999 999 Processed 10/11/2023 7326091487 SUMA KERALA GRAMIN BANK(607476)
SubTotal 999 999
3 Vettikkavala KL-13-011-001-006/136
(Kulakkada) 		1613011001NRG24210920231013884 21/09/2023 Suseela 1613011001WL041908 Suseela 00127 FDRL0001308 999 999 Processed 10/11/2023 7326091490 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-006/169
(Kulakkada) 		1613011001NRG24210920231013893 21/09/2023 Rajam T 1613011001WL041908 Rajam T 00127 FDRL0001308 666 666 Processed 10/11/2023 7326091474 RAJAM T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-006/172
(Kulakkada) 		1613011001NRG24210920231013894 21/09/2023 Swarnamma 1613011001WL041908 Swarnamma 00127 FDRL0001308 999 999 Processed 10/11/2023 7326091472 SWARNAMMA A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-006/178
(Kulakkada) 		1613011001NRG24210920231013895 21/09/2023 Bhavani 1613011001WL041908 Bhavani 00127 FDRL0001308 999 999 Processed 10/11/2023 7326091471 BHAVANI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-006/229
(Kulakkada) 		1613011001NRG24210920231013902 21/09/2023 CHELLAPPAN S 1613011001WL041908 CHELLAPPAN S 00127 FDRL0001308 999 999 Processed 10/11/2023 7326091473 CHELLAPPAN S FEDERAL BANK(607165)
SubTotal 4662 4662
8 Vettikkavala KL-13-011-001-006/181
(Kulakkada) 		1613011001NRG24210920231013897 21/09/2023 PARAMESWARAN ACHARI 1613011001WL041908 PARAMESWARAN ACHARI 00127 FDRL0001586 999 999 Processed 10/11/2023 7326091475 PARAMESWARAN ACHARI FEDERAL BANK(607165)
SubTotal 999 999
9 Vettikkavala KL-13-011-001-006/1
(Kulakkada) 		1613011001NRG24210920231013881 21/09/2023 Sreekala 1613011001WL041908 Sreekala 00127 FDRL0001740 999 999 Processed 10/11/2023 7326091476 SREEKALA S KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-001-006/121
(Kulakkada) 		1613011001NRG24210920231013882 21/09/2023 Sarala 1613011001WL041908 Sarala 00127 FDRL0001740 666 666 Processed 10/11/2023 7326091505 SARALA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-006/140
(Kulakkada) 		1613011001NRG24210920231013885 21/09/2023 Geetha 1613011001WL041908 Geetha 00127 FDRL0001740 666 666 Processed 10/11/2023 7326091497 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-001-006/141
(Kulakkada) 		1613011001NRG24210920231013886 21/09/2023 Geetha.K 1613011001WL041908 Geetha.K 00127 FDRL0001740 999 999 Processed 10/11/2023 7326091504 GEETHA K FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-006/142
(Kulakkada) 		1613011001NRG24210920231013887 21/09/2023 Raji.R 1613011001WL041908 Raji.R 00127 FDRL0001740 999 999 Processed 10/11/2023 7326091479 RAJI R FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-006/144
(Kulakkada) 		1613011001NRG24210920231013888 21/09/2023 Indira 1613011001WL041908 Indira 00127 FDRL0001740 999 999 Processed 10/11/2023 7326091480 MRS INDIRA MNNAGAR STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-006/153
(Kulakkada) 		1613011001NRG24210920231013889 21/09/2023 Rethi 1613011001WL041908 Rethi 00127 FDRL0001740 999 999 Processed 10/11/2023 7326091481 RATHI . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-006/180
(Kulakkada) 		1613011001NRG24210920231013896 21/09/2023 Omana 1613011001WL041908 Omana 00127 FDRL0001740 999 999 Processed 10/11/2023 7326091477 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-001-006/19
(Kulakkada) 		1613011001NRG24210920231013898 21/09/2023 GEETHAKUMARI 1613011001WL041908 GEETHAKUMARI 00127 FDRL0001740 999 999 Processed 10/11/2023 7326091500 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-006/30
(Kulakkada) 		1613011001NRG24210920231013903 21/09/2023 Vilasini Amma 1613011001WL041908 Vilasini Amma 00127 FDRL0001740 333 333 Processed 10/11/2023 7326091478 VILASINI AMMA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-006/32
(Kulakkada) 		1613011001NRG24210920231013904 21/09/2023 Latha 1613011001WL041908 Latha 00127 FDRL0001740 999 999 Processed 10/11/2023 7326091498 MRS LATHA S STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-006/39
(Kulakkada) 		1613011001NRG24210920231013905 21/09/2023 Sarojini 1613011001WL041908 Sarojini 00127 FDRL0001740 999 999 Processed 10/11/2023 7326091503 SAROJINI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-006/41
(Kulakkada) 		1613011001NRG24210920231013906 21/09/2023 Vijayakumari.K 1613011001WL041908 Vijayakumari.K 00127 FDRL0001740 999 999 Processed 10/11/2023 7326091494 VIJAYAKUMARI K FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-006/43
(Kulakkada) 		1613011001NRG24210920231013908 21/09/2023 Mohanan 1613011001WL041908 Mohanan 00127 FDRL0001740 666 666 Processed 10/11/2023 7326091495 MOHANAN FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-006/43
(Kulakkada) 		1613011001NRG24210920231013907 21/09/2023 Vijayamma 1613011001WL041908 Vijayamma 00127 FDRL0001740 999 999 Processed 10/11/2023 7326091492 VIJAYAMMA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-006/46
(Kulakkada) 		1613011001NRG24210920231013909 21/09/2023 Geetha 1613011001WL041908 Geetha 00127 FDRL0001740 999 999 Processed 10/11/2023 7326091496 GEETHA B FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-006/48
(Kulakkada) 		1613011001NRG24210920231013910 21/09/2023 Mani 1613011001WL041908 Mani 00127 FDRL0001740 999 999 Processed 10/11/2023 7326091499 MANI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-006/50
(Kulakkada) 		1613011001NRG24210920231013911 21/09/2023 Lalithakumari 1613011001WL041908 Lalithakumari 00127 FDRL0001740 999 999 Processed 10/11/2023 7326091506 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-006/52
(Kulakkada) 		1613011001NRG24210920231013912 21/09/2023 Suseelakumary 1613011001WL041908 Suseelakumary 00127 FDRL0001740 999 999 Processed 10/11/2023 7326091502 SUSEELAKUMARY FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-006/53
(Kulakkada) 		1613011001NRG24210920231013913 21/09/2023 Prebha.M 1613011001WL041908 Prebha.M 00127 FDRL0001740 666 666 Processed 10/11/2023 7326091493 PRABHA M FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-006/6
(Kulakkada) 		1613011001NRG24210920231013915 21/09/2023 Girija 1613011001WL041908 Girija 00127 FDRL0001740 999 999 Processed 10/11/2023 7326091491 Mrs. Girija V INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-007/130
(Kulakkada) 		1613011001NRG24210920231013917 21/09/2023 Saraswathy 1613011001WL041908 Saraswathy 00127 FDRL0001740 999 999 Processed 10/11/2023 7326091501 SARASWATHY . FEDERAL BANK(607165)
SubTotal 19980 19980
31 Vettikkavala KL-13-011-001-006/136
(Kulakkada) 		1613011001NRG24210920231013883 21/09/2023 Bhavani 1613011001WL041908 Bhavani 00415 SBIN0005047 999 999 Processed 10/11/2023 7326091488 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
32 Vettikkavala KL-13-011-001-006/162
(Kulakkada) 		1613011001NRG24210920231013890 21/09/2023 Jaya 1613011001WL041908 Jaya 00415 SBIN0070361 999 999 Processed 10/11/2023 7326091484 MRS JAYA S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-006/165
(Kulakkada) 		1613011001NRG24210920231013892 21/09/2023 Usha 1613011001WL041908 Usha 00415 SBIN0070361 999 999 Processed 10/11/2023 7326091485 MRS USHA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-006/191
(Kulakkada) 		1613011001NRG24210920231013899 21/09/2023 OMANA 1613011001WL041908 OMANA 00415 SBIN0070361 333 333 Processed 10/11/2023 7326091482 OMANA UNNOONNI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-001-006/20
(Kulakkada) 		1613011001NRG24210920231013900 21/09/2023 Chnadramathi 1613011001WL041908 Chnadramathi 00415 SBIN0070361 999 999 Processed 10/11/2023 7326091486 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-006/57
(Kulakkada) 		1613011001NRG24210920231013914 21/09/2023 ASHOKAN PILLAI G 1613011001WL041908 ASHOKAN PILLAI G 00415 SBIN0070361 999 999 Processed 10/11/2023 7326091507 MR ASHOKAN PILLAI G STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-006/83
(Kulakkada) 		1613011001NRG24210920231013916 21/09/2023 Chandramathiyamma 1613011001WL041908 Chandramathiyamma 00415 SBIN0070361 999 999 Processed 10/11/2023 7326091483 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210923APB_FTO_501898 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Vettikkavala KL1613011001_210923APB_FTO_501898 Canara Bank CNRB0004669 Puthoor 999
3 Vettikkavala KL1613011001_210923APB_FTO_501898 Federal Bank FDRL0001308 KALAYAPURAM 4662
4 Vettikkavala KL1613011001_210923APB_FTO_501898 Federal Bank FDRL0001586 ENATHU 999
5 Vettikkavala KL1613011001_210923APB_FTO_501898 Federal Bank FDRL0001740 PUTHOOR 19980
6 Vettikkavala KL1613011001_210923APB_FTO_501898 State Bank Of India SBIN0005047 KOTTARAKARA 999
7 Vettikkavala KL1613011001_210923APB_FTO_501898 State Bank Of India SBIN0070361 ENATHU 5328

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