Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_120523APB_FTO_89607
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-13-011-006-012/329
(Vettikavala) 		1613011006NRG24120520230160086 12/05/2023 Soudamini B 1613011006WL006683 Soudamini B 00078 CNRB0001099 1665 1665 Processed 20/05/2023 1750138567 SOUDAMINI B CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-012/471
(Vettikavala) 		1613011006NRG24120520230160115 12/05/2023 Geetha 1613011006WL006683 Geetha 00078 CNRB0001099 1332 1332 Processed 20/05/2023 1750138566 GEETHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-006-012/323
(Vettikavala) 		1613011006NRG24120520230160084 12/05/2023 Binu V 1613011006WL006683 Binu V 00078 CNRB0014501 1665 1665 Processed 20/05/2023 1750138554 BINU V V CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-012/350
(Vettikavala) 		1613011006NRG24120520230160095 12/05/2023 Suni K 1613011006WL006683 Suni K 00078 CNRB0014501 1332 1332 Processed 20/05/2023 1750138552 MRS SUNI STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-012/426
(Vettikavala) 		1613011006NRG24120520230160103 12/05/2023 Manju K 1613011006WL006683 Manju K 00078 CNRB0014501 1665 1665 Processed 20/05/2023 1750138551 MANJU K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-012/74
(Vettikavala) 		1613011006NRG24120520230160137 12/05/2023 Radha V 1613011006WL006683 Radha V 00078 CNRB0014501 1665 1665 Processed 20/05/2023 1750138553 RADHA V CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-012/90
(Vettikavala) 		1613011006NRG24120520230160151 12/05/2023 Revathy 1613011006WL006683 Revathy 00078 CNRB0014501 999 999 Processed 20/05/2023 1750138555 REVATHI CANARA BANK(508532)
SubTotal 7326 7326
8 Vettikkavala KL-13-011-006-012/443
(Vettikavala) 		1613011006NRG24120520230160107 12/05/2023 Radhamani A 1613011006WL006683 Radhamani A 00089 CBIN0284354 1332 1332 Processed 20/05/2023 1750138547 Mrs. RADHAMANI A CENTRAL BANK OF INDIA(607115)
9 Vettikkavala KL-13-011-006-012/457
(Vettikavala) 		1613011006NRG24120520230160113 12/05/2023 lissy shaji 1613011006WL006683 lissy shaji 00089 CBIN0284354 333 333 Processed 20/05/2023 1750138548 Mrs. Lissy Shaji INDIAN BANK(607105)
SubTotal 1665 1665
10 Vettikkavala KL-13-011-006-012/63
(Vettikavala) 		1613011006NRG24120520230160129 12/05/2023 suja K 1613011006WL006683 suja K 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1750138569 SUJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
11 Vettikkavala KL-13-011-006-012/33
(Vettikavala) 		1613011006NRG24120520230160087 12/05/2023 Annamma 1613011006WL006683 Annamma 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750138578 ANNAMMA RAJU FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-012/35
(Vettikavala) 		1613011006NRG24120520230160094 12/05/2023 Susamma 1613011006WL006683 Susamma 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750138570 SUSAMMA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-012/38
(Vettikavala) 		1613011006NRG24120520230160097 12/05/2023 K Retnamma 1613011006WL006683 K Retnamma 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1750138517 MRS RETHNAMMA V STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-012/38
(Vettikavala) 		1613011006NRG24120520230160098 12/05/2023 Viswanathan 1613011006WL006683 Viswanathan 00127 FDRL0001327 333 333 Processed 20/05/2023 1750138571 MR VISHWANATHAN K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-012/39
(Vettikavala) 		1613011006NRG24120520230160099 12/05/2023 Beena 1613011006WL006683 Beena 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1750138527 MRS BEENA JOSE STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-012/39
(Vettikavala) 		1613011006NRG24120520230160100 12/05/2023 Jose 1613011006WL006683 Jose 00127 FDRL0001327 999 999 Processed 20/05/2023 1750138528 MR JOSE T STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-012/40
(Vettikavala) 		1613011006NRG24120520230160101 12/05/2023 Moni 1613011006WL006683 Moni 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750138525 MONI JOSE FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-012/43
(Vettikavala) 		1613011006NRG24120520230160104 12/05/2023 Raji 1613011006WL006683 Raji 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750138524 RAJI M FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-012/444
(Vettikavala) 		1613011006NRG24120520230160108 12/05/2023 Biji Babu 1613011006WL006683 Biji Babu 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750138543 MRS BIJI BABU STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-012/45
(Vettikavala) 		1613011006NRG24120520230160112 12/05/2023 kunjupennu 1613011006WL006683 kunjupennu 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750138515 KOCHUPENNU FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-012/45
(Vettikavala) 		1613011006NRG24120520230160111 12/05/2023 Sasi 1613011006WL006683 Sasi 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1750138530 SASI K FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-012/46
(Vettikavala) 		1613011006NRG24120520230160114 12/05/2023 Kunjamma 1613011006WL006683 Kunjamma 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1750138518 KUNJAMMA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-012/49
(Vettikavala) 		1613011006NRG24120520230160117 12/05/2023 Vasanthakumari 1613011006WL006683 Vasanthakumari 00127 FDRL0001327 333 333 Processed 20/05/2023 1750138540 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-012/51
(Vettikavala) 		1613011006NRG24120520230160119 12/05/2023 Bhavani 1613011006WL006683 Bhavani 00127 FDRL0001327 666 666 Processed 20/05/2023 1750138577 MRS BHAVANI R STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-012/51
(Vettikavala) 		1613011006NRG24120520230160118 12/05/2023 Ravi 1613011006WL006683 Ravi 00127 FDRL0001327 333 333 Processed 20/05/2023 1750138541 MR RAVI N STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-012/53
(Vettikavala) 		1613011006NRG24120520230160120 12/05/2023 BALAKRISHNAN M 1613011006WL006683 BALAKRISHNAN M 00127 FDRL0001327 333 333 Processed 20/05/2023 1750138573 MR BALAKRISHNAN M STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-012/54
(Vettikavala) 		1613011006NRG24120520230160121 12/05/2023 Ponnamma 1613011006WL006683 Ponnamma 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1750138523 PONNAMMA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-012/55
(Vettikavala) 		1613011006NRG24120520230160123 12/05/2023 Omana M 1613011006WL006683 Omana M 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750138542 Omana M KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Vettikkavala KL-13-011-006-012/56
(Vettikavala) 		1613011006NRG24120520230160124 12/05/2023 Bindhu 1613011006WL006683 Bindhu 00127 FDRL0001327 999 999 Processed 20/05/2023 1750138539 MRS BINDHU ASHOK STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-012/60
(Vettikavala) 		1613011006NRG24120520230160127 12/05/2023 Sobhana 1613011006WL006683 Sobhana 00127 FDRL0001327 666 666 Processed 20/05/2023 1750138572 SOBHANA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-012/61
(Vettikavala) 		1613011006NRG24120520230160128 12/05/2023 Ramani Thulaseedharan 1613011006WL006683 Ramani Thulaseedharan 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750138532 RAMANI THULASEEDHARAN FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-012/64
(Vettikavala) 		1613011006NRG24120520230160130 12/05/2023 Lalithambika 1613011006WL006683 Lalithambika 00127 FDRL0001327 666 666 Processed 20/05/2023 1750138534 LALITHAMBIKA FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-012/67
(Vettikavala) 		1613011006NRG24120520230160132 12/05/2023 Georgekutty 1613011006WL006683 Georgekutty 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1750138576 GEORGE KUTTY FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-012/67
(Vettikavala) 		1613011006NRG24120520230160131 12/05/2023 Sheeba 1613011006WL006683 Sheeba 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1750138575 SHEEBA FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-006-012/68
(Vettikavala) 		1613011006NRG24120520230160133 12/05/2023 Rahalamma J 1613011006WL006683 Rahalamma J 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1750138535 RAHALAMMA J FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-006-012/70
(Vettikavala) 		1613011006NRG24120520230160134 12/05/2023 KavithaT.K 1613011006WL006683 KavithaT.K 00127 FDRL0001327 999 999 Processed 20/05/2023 1750138531 KAVITHA T K FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-006-012/71
(Vettikavala) 		1613011006NRG24120520230160135 12/05/2023 Geetha 1613011006WL006683 Geetha 00127 FDRL0001327 333 333 Processed 20/05/2023 1750138519 GEETHAMOL T G FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-006-012/72
(Vettikavala) 		1613011006NRG24120520230160136 12/05/2023 Rosamma 1613011006WL006683 Rosamma 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1750138533 ROSAMMA LUKOSE FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-006-012/79
(Vettikavala) 		1613011006NRG24120520230160139 12/05/2023 Molamma 1613011006WL006683 Molamma 00127 FDRL0001327 999 999 Processed 20/05/2023 1750138574 MOLLAMMA . FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-006-012/81
(Vettikavala) 		1613011006NRG24120520230160141 12/05/2023 Sobhana Kumary P 1613011006WL006683 Sobhana Kumary P 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1750138579 SOBHANA KUMARY P FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-006-012/82
(Vettikavala) 		1613011006NRG24120520230160142 12/05/2023 Raji Vijayan 1613011006WL006683 Raji Vijayan 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750138529 RAJIVIJAYAN FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-006-012/83
(Vettikavala) 		1613011006NRG24120520230160144 12/05/2023 Chinnamma 1613011006WL006683 Chinnamma 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750138520 CHINNAMMA . FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-006-012/84
(Vettikavala) 		1613011006NRG24120520230160145 12/05/2023 Thankamma 1613011006WL006683 Thankamma 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750138512 THANKAMMA FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-006-012/86
(Vettikavala) 		1613011006NRG24120520230160146 12/05/2023 Suja Raju 1613011006WL006683 Suja Raju 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750138522 SUJA RAJU FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-006-012/87
(Vettikavala) 		1613011006NRG24120520230160148 12/05/2023 Santha G 1613011006WL006683 Santha G 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750138514 SANTHA G FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-006-012/89
(Vettikavala) 		1613011006NRG24120520230160149 12/05/2023 Ponnamma 1613011006WL006683 Ponnamma 00127 FDRL0001327 333 333 Processed 20/05/2023 1750138537 PONNAMMA FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-006-012/92
(Vettikavala) 		1613011006NRG24120520230160152 12/05/2023 Thankamaniamma P 1613011006WL006683 Thankamaniamma P 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750138516 THANKAMANIAMMA P FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-006-012/93
(Vettikavala) 		1613011006NRG24120520230160153 12/05/2023 Sarojini Thankappan 1613011006WL006683 Sarojini Thankappan 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1750138526 SAROJINI FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-006-012/98
(Vettikavala) 		1613011006NRG24120520230160154 12/05/2023 Jayasree 1613011006WL006683 Jayasree 00127 FDRL0001327 999 999 Processed 20/05/2023 1750138521 JAYASREE FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-006-012/99
(Vettikavala) 		1613011006NRG24120520230160155 12/05/2023 Molamma 1613011006WL006683 Molamma 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1750138536 MOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Vettikkavala KL-13-011-006-016/138
(Vettikavala) 		1613011006NRG24120520230160156 12/05/2023 Lilli Kutty 1613011006WL006683 Lilli Kutty 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1750138513 LILLIKLUTTY FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-006-017/93
(Vettikavala) 		1613011006NRG24120520230160157 12/05/2023 UDAYAKUMARI 1613011006WL006683 UDAYAKUMARI 00127 FDRL0001327 333 333 Processed 20/05/2023 1750138538 MRS UDAYA KUMAR V STATE BANK OF INDIA(508548)
SubTotal 50283 50283
53 Vettikkavala KL-13-011-006-012/334
(Vettikavala) 		1613011006NRG24120520230160088 12/05/2023 Santha 1613011006WL006683 Santha 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1750138556 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 1665 1665
54 Vettikkavala KL-13-011-006-012/346
(Vettikavala) 		1613011006NRG24120520230160092 12/05/2023 Mariyamma 1613011006WL006683 Mariyamma 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1750138568 Mariyamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
55 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG24120520230160090 12/05/2023 Sujatha 1613011006WL006683 Sujatha 00415 SBIN0007623 999 999 Processed 20/05/2023 1750138546 MRS SUJATHA C STATE BANK OF INDIA(508548)
SubTotal 999 999
56 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG24120520230160091 12/05/2023 Radhakrishna pillai R 1613011006WL006683 Radhakrishna pillai R 00415 SBIN0013315 333 333 Processed 20/05/2023 1750138544 MR RADHAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-006-012/378
(Vettikavala) 		1613011006NRG24120520230160096 12/05/2023 Mary kutty varghese 1613011006WL006683 Mary kutty varghese 00415 SBIN0013315 333 333 Processed 20/05/2023 1750138550 Mary kutty varghese KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Vettikkavala KL-13-011-006-012/55
(Vettikavala) 		1613011006NRG24120520230160122 12/05/2023 Chithra 1613011006WL006683 Chithra 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1750138545 MISS CHITHRA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
59 Vettikkavala KL-13-011-006-012/319
(Vettikavala) 		1613011006NRG24120520230160083 12/05/2023 Minija R 1613011006WL006683 Minija R 00415 SBIN0070059 1665 1665 Processed 20/05/2023 1750138565 MRS MINIJA R STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-006-012/327
(Vettikavala) 		1613011006NRG24120520230160085 12/05/2023 Pushpalatha V 1613011006WL006683 Pushpalatha V 00415 SBIN0070059 666 666 Processed 20/05/2023 1750138558 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-006-012/86
(Vettikavala) 		1613011006NRG24120520230160147 12/05/2023 Raju 1613011006WL006683 Raju 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1750138557 MR RAJU GEORGE STATE BANK OF INDIA(508548)
SubTotal 3663 3663
62 Vettikkavala KL-13-011-006-012/348
(Vettikavala) 		1613011006NRG24120520230160093 12/05/2023 Nalini R 1613011006WL006683 Nalini R 00415 SBIN0070834 1665 1665 Processed 20/05/2023 1750138559 MRS NALINI R STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-006-012/447
(Vettikavala) 		1613011006NRG24120520230160110 12/05/2023 shaji k y 1613011006WL006683 shaji k y 00415 SBIN0070834 1332 1332 Processed 20/05/2023 1750138563 MR SHAJI K Y STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-006-012/481
(Vettikavala) 		1613011006NRG24120520230160116 12/05/2023 Thankamma N 1613011006WL006683 Thankamma N 00415 SBIN0070834 666 666 Processed 20/05/2023 1750138549 MRS THANKAMMA STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-006-012/82
(Vettikavala) 		1613011006NRG24120520230160143 12/05/2023 vijayakumar 1613011006WL006683 vijayakumar 00415 SBIN0070834 333 333 Processed 20/05/2023 1750138560 MR VIJAYA KUMAR J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
66 Vettikkavala KL-13-011-006-012/422
(Vettikavala) 		1613011006NRG24120520230160102 12/05/2023 Bindu Kumari C 1613011006WL006683 Bindu Kumari C 00415 SBIN0071114 1332 1332 Processed 20/05/2023 1750138564 MRS BINDU KUMARI C STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-006-012/434
(Vettikavala) 		1613011006NRG24120520230160105 12/05/2023 Nirmmala S 1613011006WL006683 Nirmmala S 00415 SBIN0071114 1665 1665 Processed 20/05/2023 1750138561 MRS NIRMALA S STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-006-012/446
(Vettikavala) 		1613011006NRG24120520230160109 12/05/2023 Lalitha K S 1613011006WL006683 Lalitha K S 00415 SBIN0071114 1665 1665 Processed 20/05/2023 1750138562 LALITHA K S FEDERAL BANK(607165)
SubTotal 4662 4662
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_120523APB_FTO_89607 Canara Bank CNRB0001099 PUNALUR 2997
2 Vettikkavala KL1613011006_120523APB_FTO_89607 Canara Bank CNRB0014501 PUNALUR II 7326
3 Vettikkavala KL1613011006_120523APB_FTO_89607 Central Bank of India CBIN0284354 PUNALUR 1665
4 Vettikkavala KL1613011006_120523APB_FTO_89607 Federal Bank FDRL0001270 ILAMBAL 1665
5 Vettikkavala KL1613011006_120523APB_FTO_89607 Federal Bank FDRL0001327 KOKKADU 50283
6 Vettikkavala KL1613011006_120523APB_FTO_89607 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
7 Vettikkavala KL1613011006_120523APB_FTO_89607 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
8 Vettikkavala KL1613011006_120523APB_FTO_89607 State Bank Of India SBIN0007623 KARAVALOOR 999
9 Vettikkavala KL1613011006_120523APB_FTO_89607 State Bank Of India SBIN0013315 KUNNICODE 1998
10 Vettikkavala KL1613011006_120523APB_FTO_89607 State Bank Of India SBIN0070059 PUNALUR 3663
11 Vettikkavala KL1613011006_120523APB_FTO_89607 State Bank Of India SBIN0070834 PSB-PUNALUR 3996
12 Vettikkavala KL1613011006_120523APB_FTO_89607 State Bank Of India SBIN0071114 KUNNICODE 4662

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