Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_120723APB_FTO_292679
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-13-011-001-002/321
(Kulakkada) 		1613011001NRG24110720230532255 12/07/2023 Jayakumari S 1613011001WL022387 Jayakumari S 00176 IDIB000K075 1332 1332 Processed 17/07/2023 3507632844 Mrs. S JAYAKUMARI INDIAN BANK(607105)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-002/105
(Kulakkada) 		1613011001NRG24110720230532233 12/07/2023 Ambily S 1613011001WL022387 Ambily S 00176 IDIB000P084 1665 1665 Processed 17/07/2023 3507632851 Mrs. AMBILY S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-002/108
(Kulakkada) 		1613011001NRG24110720230532234 12/07/2023 Gopalakrishnapillai 1613011001WL022387 Gopalakrishnapillai 00176 IDIB000P084 333 333 Processed 17/07/2023 3507632861 Mr. P N GOPALAKRISHNA PILLAI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-002/109
(Kulakkada) 		1613011001NRG24110720230532235 12/07/2023 Ajitha 1613011001WL022387 Ajitha 00176 IDIB000P084 999 999 Processed 17/07/2023 3507632875 Mrs. . AJITHA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-002/110
(Kulakkada) 		1613011001NRG24110720230532236 12/07/2023 B Geetha 1613011001WL022387 B Geetha 00176 IDIB000P084 1332 1332 Processed 17/07/2023 3507632859 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-002/113
(Kulakkada) 		1613011001NRG24110720230532237 12/07/2023 Anjali 1613011001WL022387 Anjali 00176 IDIB000P084 999 999 Processed 17/07/2023 3507632862 Mrs. . ANJALI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-002/116
(Kulakkada) 		1613011001NRG24110720230532238 12/07/2023 GOPI A 1613011001WL022387 GOPI A 00176 IDIB000P084 1332 1332 Processed 17/07/2023 3507632864 Mr. Gopi A A INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-002/148
(Kulakkada) 		1613011001NRG24110720230532240 12/07/2023 Manju Mol.V 1613011001WL022387 Manju Mol.V 00176 IDIB000P084 999 999 Processed 17/07/2023 3507632853 Mr. MANJU MOL V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-002/149
(Kulakkada) 		1613011001NRG24110720230532241 12/07/2023 Valsala 1613011001WL022387 Valsala 00176 IDIB000P084 333 333 Processed 17/07/2023 3507632900 MRS VALSALA K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-002/173
(Kulakkada) 		1613011001NRG24110720230532242 12/07/2023 K.Indhu 1613011001WL022387 K.Indhu 00176 IDIB000P084 1665 1665 Processed 17/07/2023 3507632858 Mrs. K INDU INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-002/180
(Kulakkada) 		1613011001NRG24110720230532243 12/07/2023 Sumathykutty 1613011001WL022387 Sumathykutty 00176 IDIB000P084 1665 1665 Processed 17/07/2023 3507632852 Mrs. SUMATHY KUTTY ... INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-002/181
(Kulakkada) 		1613011001NRG24110720230532244 12/07/2023 Jayathi Kumari.S 1613011001WL022387 Jayathi Kumari.S 00176 IDIB000P084 1332 1332 Processed 17/07/2023 3507632857 Mrs. JAYANTHI KUMARI S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-002/215
(Kulakkada) 		1613011001NRG24110720230532245 12/07/2023 Kusumaletha.R 1613011001WL022387 Kusumaletha.R 00176 IDIB000P084 333 333 Processed 17/07/2023 3507632856 Mrs. KUSUMALETHA R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-002/218
(Kulakkada) 		1613011001NRG24110720230532247 12/07/2023 Sithara S 1613011001WL022387 Sithara S 00176 IDIB000P084 1665 1665 Processed 17/07/2023 3507632863 Mrs. SITHARA S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-002/24
(Kulakkada) 		1613011001NRG24110720230532249 12/07/2023 Chandramathy Amma 1613011001WL022387 Chandramathy Amma 00176 IDIB000P084 666 666 Processed 17/07/2023 3507632835 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-002/263
(Kulakkada) 		1613011001NRG24110720230532250 12/07/2023 G.Saraswathy Amma 1613011001WL022387 G.Saraswathy Amma 00176 IDIB000P084 1332 1332 Processed 17/07/2023 3507632836 Mrs. G Saraswathy Amma INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-002/303
(Kulakkada) 		1613011001NRG24110720230532252 12/07/2023 Bhanumathy 1613011001WL022387 Bhanumathy 00176 IDIB000P084 999 999 Processed 17/07/2023 3507632874 MRS BHANUMATY STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-002/315
(Kulakkada) 		1613011001NRG24110720230532254 12/07/2023 Chellappan C P 1613011001WL022387 Chellappan C P 00176 IDIB000P084 999 999 Processed 17/07/2023 3507632845 Mr. C P CHELLAPPAN INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-002/326
(Kulakkada) 		1613011001NRG24110720230532257 12/07/2023 Anandabhai Amma 1613011001WL022387 Anandabhai Amma 00176 IDIB000P084 1665 1665 Processed 17/07/2023 3507632865 ANANDABHAI AMMA CANARA BANK(508532)
20 Vettikkavala KL-13-011-001-002/335
(Kulakkada) 		1613011001NRG24110720230532258 12/07/2023 Soman K 1613011001WL022387 Soman K 00176 IDIB000P084 333 333 Processed 17/07/2023 3507632866 Mr. SOMAN K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-002/340
(Kulakkada) 		1613011001NRG24110720230532259 12/07/2023 Thankamani 1613011001WL022387 Thankamani 00176 IDIB000P084 1665 1665 Processed 17/07/2023 3507632876 MRS THANKA MANI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-002/51
(Kulakkada) 		1613011001NRG24110720230532266 12/07/2023 Radhamani J 1613011001WL022387 Radhamani J 00176 IDIB000P084 1665 1665 Processed 17/07/2023 3507632860 Mrs. J RADHAMANI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-002/52
(Kulakkada) 		1613011001NRG24110720230532267 12/07/2023 Sumathy 1613011001WL022387 Sumathy 00176 IDIB000P084 1665 1665 Processed 17/07/2023 3507632854 Mrs. SUMATHY L INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-002/65
(Kulakkada) 		1613011001NRG24110720230532268 12/07/2023 S.Rema 1613011001WL022387 S.Rema 00176 IDIB000P084 1665 1665 Processed 17/07/2023 3507632846 Mrs. S REMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-002/68
(Kulakkada) 		1613011001NRG24110720230532269 12/07/2023 Bhargavi 1613011001WL022387 Bhargavi 00176 IDIB000P084 666 666 Processed 17/07/2023 3507632849 Mrs. BHARGAVI . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-002/74
(Kulakkada) 		1613011001NRG24110720230532270 12/07/2023 Syamalayamma.G 1613011001WL022387 Syamalayamma.G 00176 IDIB000P084 333 333 Processed 17/07/2023 3507632848 SYAMALAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-002/84
(Kulakkada) 		1613011001NRG24110720230532271 12/07/2023 Lathika .K 1613011001WL022387 Lathika .K 00176 IDIB000P084 666 666 Processed 17/07/2023 3507632850 Mrs. LATHIKA K INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-002/90
(Kulakkada) 		1613011001NRG24110720230532274 12/07/2023 Suseela.T 1613011001WL022387 Suseela.T 00176 IDIB000P084 999 999 Processed 17/07/2023 3507632847 MRS SUSEELA T STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-003/179
(Kulakkada) 		1613011001NRG24110720230532275 12/07/2023 Omana 1613011001WL022387 Omana 00176 IDIB000P084 1665 1665 Processed 17/07/2023 3507632855 Mrs. Omana INDIAN BANK(607105)
SubTotal 31635 31635
30 Vettikkavala KL-13-011-001-002/217
(Kulakkada) 		1613011001NRG24110720230532246 12/07/2023 Santhamma 1613011001WL022387 Santhamma 00415 SBIN0005047 1665 1665 Processed 17/07/2023 3507632841 MRS SANTHAMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-002/23
(Kulakkada) 		1613011001NRG24110720230532248 12/07/2023 SUSEELA 1613011001WL022387 SUSEELA 00415 SBIN0005047 1665 1665 Processed 17/07/2023 3507632840 MRS SUSEELA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-002/264
(Kulakkada) 		1613011001NRG24110720230532251 12/07/2023 Savithri S 1613011001WL022387 Savithri S 00415 SBIN0005047 1665 1665 Processed 17/07/2023 3507632839 MRS SAVITHRI S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-002/325
(Kulakkada) 		1613011001NRG24110720230532256 12/07/2023 Santha 1613011001WL022387 Santha 00415 SBIN0005047 1665 1665 Processed 17/07/2023 3507632843 MR SANTHA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-002/347
(Kulakkada) 		1613011001NRG24110720230532261 12/07/2023 Nalinakshi 1613011001WL022387 Nalinakshi 00415 SBIN0005047 1332 1332 Processed 17/07/2023 3507632842 MS NALINAKSHI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-002/364
(Kulakkada) 		1613011001NRG24110720230532262 12/07/2023 Balachandren G 1613011001WL022387 Balachandren G 00415 SBIN0005047 1665 1665 Processed 17/07/2023 3507632838 MR BALACHANDRAN G STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-002/89
(Kulakkada) 		1613011001NRG24110720230532273 12/07/2023 Vilasini 1613011001WL022387 Vilasini 00415 SBIN0005047 999 999 Processed 17/07/2023 3507632837 MRS VILASINY STATE BANK OF INDIA(508548)
SubTotal 10656 10656
37 Vettikkavala KL-13-011-001-002/392
(Kulakkada) 		1613011001NRG24110720230532265 12/07/2023 BHARATHI G 1613011001WL022387 BHARATHI G 00415 SBIN0070070 1665 1665 Processed 17/07/2023 3507632872 ABHIJITH A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
38 Vettikkavala KL-13-011-001-002/367
(Kulakkada) 		1613011001NRG24110720230532263 12/07/2023 Rosamma 1613011001WL022387 Rosamma 00415 SBIN0070293 999 999 Processed 17/07/2023 3507632871 ROSAMMA S FEDERAL BANK(607165)
SubTotal 999 999
39 Vettikkavala KL-13-011-001-002/126
(Kulakkada) 		1613011001NRG24110720230532239 12/07/2023 Omana S 1613011001WL022387 Omana S 00415 SBIN0070361 1665 1665 Processed 17/07/2023 3507632870 MRS OMANA S STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-002/309
(Kulakkada) 		1613011001NRG24110720230532253 12/07/2023 Sarada R 1613011001WL022387 Sarada R 00415 SBIN0070361 1332 1332 Processed 17/07/2023 3507632867 MRS SARADA R STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-002/346
(Kulakkada) 		1613011001NRG24110720230532260 12/07/2023 Sreeja S 1613011001WL022387 Sreeja S 00415 SBIN0070361 333 333 Processed 17/07/2023 3507632868 MRS SREEJA S STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-002/87
(Kulakkada) 		1613011001NRG24110720230532272 12/07/2023 Jayakumari A K 1613011001WL022387 Jayakumari A K 00415 SBIN0070361 1665 1665 Processed 17/07/2023 3507632869 MRS JAYAKUMARI A K STATE BANK OF INDIA(508548)
SubTotal 4995 4995
43 Vettikkavala KL-13-011-001-002/379
(Kulakkada) 		1613011001NRG24110720230532264 12/07/2023 Vasantha 1613011001WL022387 Vasantha 00468 UBIN0569739 1665 1665 Processed 17/07/2023 3507632873 VASANTHA . INDUSIND BANK(607189)
SubTotal 1665 1665
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_120723APB_FTO_292679 Indian Bank IDIB000K075 KOTTARAKARA 1332
2 Vettikkavala KL1613011001_120723APB_FTO_292679 Indian Bank IDIB000P084 PUTHUR 31635
3 Vettikkavala KL1613011001_120723APB_FTO_292679 State Bank Of India SBIN0005047 KOTTARAKARA 10656
4 Vettikkavala KL1613011001_120723APB_FTO_292679 State Bank Of India SBIN0070070 PARAKODE 1665
5 Vettikkavala KL1613011001_120723APB_FTO_292679 State Bank Of India SBIN0070293 PUTHOOR 999
6 Vettikkavala KL1613011001_120723APB_FTO_292679 State Bank Of India SBIN0070361 ENATHU 4995
7 Vettikkavala KL1613011001_120723APB_FTO_292679 Union Bank of India UBIN0569739 ENATHU 1665

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