Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_280423APB_FTO_54002
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-13-011-001-001/279
(Kulakkada) 		1613011001NRG24280420230091466 28/04/2023 VEENA S 1613011001WL003509 VEENA S 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748721773 VEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-001/145
(Kulakkada) 		1613011001NRG24280420230091458 28/04/2023 SANALKUMAR R 1613011001WL003509 SANALKUMAR R 00127 FDRL0001586 666 666 Processed 20/05/2023 1748721774 SANAL KUMAR R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Vettikkavala KL-13-011-001-001/100
(Kulakkada) 		1613011001NRG24280420230091444 28/04/2023 Sindhu.P 1613011001WL003509 Sindhu.P 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748721759 Mrs. SINDHU P INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-001/104
(Kulakkada) 		1613011001NRG24280420230091447 28/04/2023 Krishanamma 1613011001WL003509 Krishanamma 00176 IDIB000P084 999 999 Processed 20/05/2023 1748721756 Mrs. KRISHNAMMA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-001/124
(Kulakkada) 		1613011001NRG24280420230091455 28/04/2023 Sadanandan Nair 1613011001WL003509 Sadanandan Nair 00176 IDIB000P084 999 999 Processed 20/05/2023 1748721769 Mr. SADANANDAN NAIR G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-001/129
(Kulakkada) 		1613011001NRG24280420230091456 28/04/2023 Lekshmi .T 1613011001WL003509 Lekshmi .T 00176 IDIB000P084 999 999 Processed 20/05/2023 1748721762 Mrs. LEKSHMI T INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-001/139
(Kulakkada) 		1613011001NRG24280420230091457 28/04/2023 Sindhu S 1613011001WL003509 Sindhu S 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748721787 Mrs. SINDHU S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-001/221
(Kulakkada) 		1613011001NRG24280420230091460 28/04/2023 Rajan Nair 1613011001WL003509 Rajan Nair 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748721789 Mr. RAJAN NAIR INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-001/280
(Kulakkada) 		1613011001NRG24280420230091467 28/04/2023 Vijayamma 1613011001WL003509 Vijayamma 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748721763 Mrs. L VIJAYAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-001/31
(Kulakkada) 		1613011001NRG24280420230091472 28/04/2023 Sarada 1613011001WL003509 Sarada 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748721784 Mrs. K SARADA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-001/33
(Kulakkada) 		1613011001NRG24280420230091474 28/04/2023 Visalakshi Amma B 1613011001WL003509 Visalakshi Amma B 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748721764 Mrs. Visalakshi Amma B INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-001/83
(Kulakkada) 		1613011001NRG24280420230091478 28/04/2023 Indiramma.S 1613011001WL003509 Indiramma.S 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748721788 Indiramma.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Vettikkavala KL-13-011-001-001/86
(Kulakkada) 		1613011001NRG24280420230091479 28/04/2023 Sudha Mani.T 1613011001WL003509 Sudha Mani.T 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748721757 Mrs. SUDHA MANI T INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-001/87
(Kulakkada) 		1613011001NRG24280420230091480 28/04/2023 Mini K 1613011001WL003509 Mini K 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748721755 Mrs. MINI K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-001/89
(Kulakkada) 		1613011001NRG24280420230091481 28/04/2023 Podiyamma 1613011001WL003509 Podiyamma 00176 IDIB000P084 333 333 Processed 20/05/2023 1748721760 Mrs. PODIYAMMA K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-001/90
(Kulakkada) 		1613011001NRG24280420230091482 28/04/2023 Radhamani Amma 1613011001WL003509 Radhamani Amma 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748721758 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-001/95
(Kulakkada) 		1613011001NRG24280420230091484 28/04/2023 Rajamma 1613011001WL003509 Rajamma 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748721785 Mrs. N RAJAMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-001/97
(Kulakkada) 		1613011001NRG24280420230091485 28/04/2023 B.Subhadramma 1613011001WL003509 B.Subhadramma 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748721772 Mrs. B SUBHADRAMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-001/98
(Kulakkada) 		1613011001NRG24280420230091486 28/04/2023 Indira .S 1613011001WL003509 Indira .S 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748721761 INDIRA KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-001-002/117
(Kulakkada) 		1613011001NRG24280420230091488 28/04/2023 Shobha Kumari 1613011001WL003509 Shobha Kumari 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748721786 Mrs. SHOBHA KUMARI INDIAN BANK(607105)
SubTotal 21978 21978
21 Vettikkavala KL-13-011-001-001/117
(Kulakkada) 		1613011001NRG24280420230091452 28/04/2023 Sheeja 1613011001WL003509 Sheeja 00415 SBIN0005047 999 999 Processed 20/05/2023 1748721770 MS SHEEJA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-001/255
(Kulakkada) 		1613011001NRG24280420230091461 28/04/2023 Thulasi Bhai 1613011001WL003509 Thulasi Bhai 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748721781 MS THULASI BAI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-001/257
(Kulakkada) 		1613011001NRG24280420230091462 28/04/2023 Sreedevi Amma 1613011001WL003509 Sreedevi Amma 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748721778 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-001/26
(Kulakkada) 		1613011001NRG24280420230091463 28/04/2023 VASANTHAKUMARI P 1613011001WL003509 VASANTHAKUMARI P 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748721777 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-001/281
(Kulakkada) 		1613011001NRG24280420230091468 28/04/2023 Valsalakumary 1613011001WL003509 Valsalakumary 00415 SBIN0005047 666 666 Processed 20/05/2023 1748721782 MS VALSALA KUMARI S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-001/290
(Kulakkada) 		1613011001NRG24280420230091469 28/04/2023 Radhamaniyamma 1613011001WL003509 Radhamaniyamma 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748721776 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-001/298
(Kulakkada) 		1613011001NRG24280420230091471 28/04/2023 Vijayamma E 1613011001WL003509 Vijayamma E 00415 SBIN0005047 999 999 Processed 20/05/2023 1748721775 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-001/321
(Kulakkada) 		1613011001NRG24280420230091473 28/04/2023 SUJATHA 1613011001WL003509 SUJATHA 00415 SBIN0005047 666 666 Processed 20/05/2023 1748721780 SUJATHA I INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-001-001/66
(Kulakkada) 		1613011001NRG24280420230091476 28/04/2023 Subhadra Amma 1613011001WL003509 Subhadra Amma 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748721783 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
30 Vettikkavala KL-13-011-001-001/380
(Kulakkada) 		1613011001NRG24280420230091475 28/04/2023 SUDHA P D 1613011001WL003509 SUDHA P D 00415 SBIN0007251 1332 1332 Processed 20/05/2023 1748721779 SUDHA P D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
31 Vettikkavala KL-13-011-001-001/211
(Kulakkada) 		1613011001NRG24280420230091459 28/04/2023 Sreeja S Nair 1613011001WL003509 Sreeja S Nair 00415 SBIN0070361 1332 1332 Processed 20/05/2023 1748721765 MRS SREEJA S NAIR STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-001/260
(Kulakkada) 		1613011001NRG24280420230091464 28/04/2023 Ushakumary T 1613011001WL003509 Ushakumary T 00415 SBIN0070361 1332 1332 Processed 20/05/2023 1748721768 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-001/278
(Kulakkada) 		1613011001NRG24280420230091465 28/04/2023 Maniyamma 1613011001WL003509 Maniyamma 00415 SBIN0070361 1332 1332 Processed 20/05/2023 1748721766 MRS MANIAMMA S STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-001/82
(Kulakkada) 		1613011001NRG24280420230091477 28/04/2023 Vilasini Amma 1613011001WL003509 Vilasini Amma 00415 SBIN0070361 1332 1332 Processed 20/05/2023 1748721771 Vilasini Amma DHANALAXMI BANK(607239)
35 Vettikkavala KL-13-011-001-001/98
(Kulakkada) 		1613011001NRG24280420230091487 28/04/2023 Gopinathan 1613011001WL003509 Gopinathan 00415 SBIN0070361 1332 1332 Processed 20/05/2023 1748721767 MR GOPINATHAN STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_280423APB_FTO_54002 Federal Bank FDRL0001308 KALAYAPURAM 1332
2 Vettikkavala KL1613011001_280423APB_FTO_54002 Federal Bank FDRL0001586 ENATHU 666
3 Vettikkavala KL1613011001_280423APB_FTO_54002 Indian Bank IDIB000P084 PUTHUR 21978
4 Vettikkavala KL1613011001_280423APB_FTO_54002 State Bank Of India SBIN0005047 KOTTARAKARA 9990
5 Vettikkavala KL1613011001_280423APB_FTO_54002 State Bank Of India SBIN0007251 ELAMANNOOR 1332
6 Vettikkavala KL1613011001_280423APB_FTO_54002 State Bank Of India SBIN0070361 ENATHU 6660

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