Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:09:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_090823APB_FTO_383544
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-13-011-001-009/134
(Kulakkada) 		1613011001NRG24090820230750998 09/08/2023 Liji Sajimon 1613011001WL031065 Liji Sajimon 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5799888367 MRS LIJI THAMPI STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-001-009/144
(Kulakkada) 		1613011001NRG24090820230750999 09/08/2023 Soosamma 1613011001WL031065 Soosamma 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5799888366 SOOSAMMA . FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-009/165
(Kulakkada) 		1613011001NRG24090820230751001 09/08/2023 MINI S 1613011001WL031065 MINI S 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5799888371 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-009/188
(Kulakkada) 		1613011001NRG24090820230751002 09/08/2023 Jalaja 1613011001WL031065 Jalaja 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5799888368 JALAJA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-009/198
(Kulakkada) 		1613011001NRG24090820230751003 09/08/2023 GOMATHY AMMA 1613011001WL031065 GOMATHY AMMA 00127 FDRL0001308 1998 1998 Processed 22/09/2023 5799888359 GOMATHY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Vettikkavala KL-13-011-001-009/229
(Kulakkada) 		1613011001NRG24090820230751006 09/08/2023 SASIKALA MOHANAN 1613011001WL031065 SASIKALA MOHANAN 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5799888375 SASIKALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-009/242
(Kulakkada) 		1613011001NRG24090820230751007 09/08/2023 Girija Rajan 1613011001WL031065 Girija Rajan 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5799888358 GIRIJA RAJAN FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-009/244
(Kulakkada) 		1613011001NRG24090820230751008 09/08/2023 MINI GERORGE 1613011001WL031065 MINI GERORGE 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5799888370 MINI GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-001-009/33
(Kulakkada) 		1613011001NRG24090820230751010 09/08/2023 Omana Monikutty 1613011001WL031065 Omana Monikutty 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5799888361 OMANA MONIKUTTY FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-009/34
(Kulakkada) 		1613011001NRG24090820230751011 09/08/2023 Omana 1613011001WL031065 Omana 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5799888360 OMANA CANARA BANK(508532)
11 Vettikkavala KL-13-011-001-009/345
(Kulakkada) 		1613011001NRG24090820230751012 09/08/2023 SUMA 1613011001WL031065 SUMA 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5799888373 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-001-009/40
(Kulakkada) 		1613011001NRG24090820230751013 09/08/2023 Sally Monachan 1613011001WL031065 Sally Monachan 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5799888382 SALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-001-009/59
(Kulakkada) 		1613011001NRG24090820230751014 09/08/2023 Lissy Mole.T 1613011001WL031065 Lissy Mole.T 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5799888365 LISSYMOL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-001-009/64
(Kulakkada) 		1613011001NRG24090820230751016 09/08/2023 JOHNSON LUKOSE 1613011001WL031065 JOHNSON LUKOSE 00127 FDRL0001308 333 333 Processed 21/09/2023 5799888362 JOHNSON LUKOSE FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-009/64
(Kulakkada) 		1613011001NRG24090820230751015 09/08/2023 SUNI JOHNSON 1613011001WL031065 SUNI JOHNSON 00127 FDRL0001308 333 333 Processed 21/09/2023 5799888372 SUNI JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-001-009/8
(Kulakkada) 		1613011001NRG24090820230751017 09/08/2023 JIJI K KUNJUMON 1613011001WL031065 JIJI K KUNJUMON 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5799888369 JIJI K KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-001-009/9
(Kulakkada) 		1613011001NRG24090820230751018 09/08/2023 Jolly Podikunju 1613011001WL031065 Jolly Podikunju 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5799888363 JOLLY PODIKUNJU FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-010/255
(Kulakkada) 		1613011001NRG24090820230751019 09/08/2023 Rajan K 1613011001WL031065 Rajan K 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5799888374 RAJAN K FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-010/68
(Kulakkada) 		1613011001NRG24090820230751021 09/08/2023 Rejimon D 1613011001WL031065 Rejimon D 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5799888376 REJIMON D INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-001-010/68
(Kulakkada) 		1613011001NRG24090820230751020 09/08/2023 Sussymol 1613011001WL031065 Sussymol 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5799888364 MRS SUSSYMOL GEORGE STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-015/188
(Kulakkada) 		1613011001NRG24090820230751022 09/08/2023 Mini S 1613011001WL031065 Mini S 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5799888381 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37296 37296
22 Vettikkavala KL-13-011-001-009/15
(Kulakkada) 		1613011001NRG24090820230751000 09/08/2023 Leelamma 1613011001WL031065 Leelamma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799888378 MRS LEELAMMA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-009/227
(Kulakkada) 		1613011001NRG24090820230751005 09/08/2023 INDIRA 1613011001WL031065 INDIRA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799888379 MRS INDIRA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-009/246
(Kulakkada) 		1613011001NRG24090820230751009 09/08/2023 Lilly kutty 1613011001WL031065 Lilly kutty 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799888377 MRS LILLIKUTTY STATE BANK OF INDIA(508548)
SubTotal 5661 5661
25 Vettikkavala KL-13-011-001-009/203
(Kulakkada) 		1613011001NRG24090820230751004 09/08/2023 Liji Prince 1613011001WL031065 Liji Prince 00415 SBIN0070070 1998 1998 Processed 21/09/2023 5799888380 MS LIJI PRINCE STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_090823APB_FTO_383544 Federal Bank FDRL0001308 KALAYAPURAM 37296
2 Vettikkavala KL1613011001_090823APB_FTO_383544 State Bank Of India SBIN0005047 KOTTARAKARA 5661
3 Vettikkavala KL1613011001_090823APB_FTO_383544 State Bank Of India SBIN0070070 PARAKODE 1998

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