Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:34:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_260923APB_FTO_518958
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-13-011-001-007/271
(Kulakkada) 		1613011001NRG24260920231048977 26/09/2023 Malathi T 1613011001WL043485 Malathi T 00127 FDRL0001036 1332 1332 Processed 09/11/2023 7282139392 MALATHY T FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-007/102
(Kulakkada) 		1613011001NRG24260920231048954 26/09/2023 Ushakumary 1613011001WL043485 Ushakumary 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7282139420 USHAKUMARY G FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-007/105
(Kulakkada) 		1613011001NRG24260920231048955 26/09/2023 RETHY 1613011001WL043485 RETHY 00127 FDRL0001308 999 999 Processed 09/11/2023 7282139433 RETHY R FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-007/108
(Kulakkada) 		1613011001NRG24260920231048956 26/09/2023 Mercy Robinsan 1613011001WL043485 Mercy Robinsan 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7282139409 MEZHSI ROBINSAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-007/111
(Kulakkada) 		1613011001NRG24260920231048957 26/09/2023 Radha.K 1613011001WL043485 Radha.K 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7282139417 MRS RADHA K STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-007/112
(Kulakkada) 		1613011001NRG24260920231048959 26/09/2023 VIJAYAMMA 1613011001WL043485 VIJAYAMMA 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7282139451 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-007/120
(Kulakkada) 		1613011001NRG24260920231048961 26/09/2023 Thankamma.C 1613011001WL043485 Thankamma.C 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7282139413 THANKAMMA C FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-007/132
(Kulakkada) 		1613011001NRG24260920231048962 26/09/2023 Lekshmi 1613011001WL043485 Lekshmi 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7282139411 LEKSHMI L FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-007/133
(Kulakkada) 		1613011001NRG24260920231048963 26/09/2023 Devaki 1613011001WL043485 Devaki 00127 FDRL0001308 666 666 Processed 09/11/2023 7282139394 DEVAKI . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-007/137
(Kulakkada) 		1613011001NRG24260920231048964 26/09/2023 Pushpavally.C 1613011001WL043485 Pushpavally.C 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7282139401 PUSHPAVALLY C FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-007/138
(Kulakkada) 		1613011001NRG24260920231048965 26/09/2023 Radhamani Amma.L 1613011001WL043485 Radhamani Amma.L 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7282139418 RADHAMONY AMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-007/155
(Kulakkada) 		1613011001NRG24260920231048967 26/09/2023 Thulasi Bhai 1613011001WL043485 Thulasi Bhai 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7282139416 THULASI BHAI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-007/161
(Kulakkada) 		1613011001NRG24260920231048968 26/09/2023 Omana K 1613011001WL043485 Omana K 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7282139428 OMANA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-007/162
(Kulakkada) 		1613011001NRG24260920231048969 26/09/2023 Gomathy 1613011001WL043485 Gomathy 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7282139415 GOMATHY FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-007/178
(Kulakkada) 		1613011001NRG24260920231048970 26/09/2023 Santha T 1613011001WL043485 Santha T 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7282139421 SANTHA T FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-007/209
(Kulakkada) 		1613011001NRG24260920231048972 26/09/2023 JIJO 1613011001WL043485 JIJO 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7282139442 JIJO RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-001-007/209
(Kulakkada) 		1613011001NRG24260920231048971 26/09/2023 JULIE L 1613011001WL043485 JULIE L 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7282139430 JULIE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-001-007/212
(Kulakkada) 		1613011001NRG24260920231048974 26/09/2023 Prasanna 1613011001WL043485 Prasanna 00127 FDRL0001308 666 666 Processed 09/11/2023 7282139426 PRASANNA M FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-007/257
(Kulakkada) 		1613011001NRG24260920231048975 26/09/2023 Aswathi S P 1613011001WL043485 Aswathi S P 00127 FDRL0001308 666 666 Processed 09/11/2023 7282139429 ASWATHI S P FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-007/269
(Kulakkada) 		1613011001NRG24260920231048976 26/09/2023 Ushakumary 1613011001WL043485 Ushakumary 00127 FDRL0001308 333 333 Processed 09/11/2023 7282139431 USHAKUMARI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-007/283
(Kulakkada) 		1613011001NRG24260920231048979 26/09/2023 VINI S 1613011001WL043485 VINI S 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7282139438 VINI S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-001-007/301
(Kulakkada) 		1613011001NRG24260920231048980 26/09/2023 GOPI C 1613011001WL043485 GOPI C 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7282139425 GOPI C FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-007/330
(Kulakkada) 		1613011001NRG24260920231048983 26/09/2023 SHEEBA 1613011001WL043485 SHEEBA 00127 FDRL0001308 999 999 Processed 09/11/2023 7282139393 SHEEBA . FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-007/332
(Kulakkada) 		1613011001NRG24260920231048984 26/09/2023 Satheesan T 1613011001WL043485 Satheesan T 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7282139441 SATHEESAN T FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-007/353
(Kulakkada) 		1613011001NRG24260920231048985 26/09/2023 PONNAMMA T 1613011001WL043485 PONNAMMA T 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7282139399 MRS PONNAMMA T N STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-007/379
(Kulakkada) 		1613011001NRG24260920231048988 26/09/2023 LEELA 1613011001WL043485 LEELA 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7282139440 LEELA . FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-007/398
(Kulakkada) 		1613011001NRG24260920231048990 26/09/2023 SOPHY B 1613011001WL043485 SOPHY B 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7282139407 SOPHY B INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-007/402
(Kulakkada) 		1613011001NRG24260920231048991 26/09/2023 AMBILY C 1613011001WL043485 AMBILY C 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7282139439 AMBILI C INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-001-007/407
(Kulakkada) 		1613011001NRG24260920231048992 26/09/2023 RADHA 1613011001WL043485 RADHA 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7282139443 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-001-007/59
(Kulakkada) 		1613011001NRG24260920231048996 26/09/2023 Sreejaya 1613011001WL043485 Sreejaya 00127 FDRL0001308 333 333 Processed 10/11/2023 7282139397 SREEJAYA S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-001-007/61
(Kulakkada) 		1613011001NRG24260920231048998 26/09/2023 ANJALI P S 1613011001WL043485 ANJALI P S 00127 FDRL0001308 999 999 Processed 10/11/2023 7282139448 ANJALY P S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-001-007/61
(Kulakkada) 		1613011001NRG24260920231048997 26/09/2023 Udayakumary.M.A 1613011001WL043485 Udayakumary.M.A 00127 FDRL0001308 333 333 Processed 09/11/2023 7282139404 UDAYAKUMARY M A CANARA BANK(508532)
33 Vettikkavala KL-13-011-001-007/68
(Kulakkada) 		1613011001NRG24260920231048999 26/09/2023 Thankamani.C 1613011001WL043485 Thankamani.C 00127 FDRL0001308 666 666 Processed 09/11/2023 7282139412 THANKAMANI C FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-007/73
(Kulakkada) 		1613011001NRG24260920231049000 26/09/2023 Pushpa R 1613011001WL043485 Pushpa R 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7282139403 PUSHPA R FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-007/80
(Kulakkada) 		1613011001NRG24260920231049001 26/09/2023 Rejani.S 1613011001WL043485 Rejani.S 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7282139396 RAJANI S FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-007/84
(Kulakkada) 		1613011001NRG24260920231049002 26/09/2023 Santhamma.T 1613011001WL043485 Santhamma.T 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7282139406 SANTHAMMA T FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-007/86
(Kulakkada) 		1613011001NRG24260920231049003 26/09/2023 Kujuppennu.K 1613011001WL043485 Kujuppennu.K 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7282139402 Mrs. Kunjupennu K INDIAN BANK(607105)
38 Vettikkavala KL-13-011-001-007/88
(Kulakkada) 		1613011001NRG24260920231049004 26/09/2023 Nanikutty 1613011001WL043485 Nanikutty 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7282139432 NANIKUTTY FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-001-007/89
(Kulakkada) 		1613011001NRG24260920231049005 26/09/2023 Suseela M 1613011001WL043485 Suseela M 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7282139398 SUSEELA M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 Vettikkavala KL-13-011-001-007/90
(Kulakkada) 		1613011001NRG24260920231049006 26/09/2023 Radha.C 1613011001WL043485 Radha.C 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7282139414 RADHA C FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-001-007/93
(Kulakkada) 		1613011001NRG24260920231049008 26/09/2023 Sumangala.M.D 1613011001WL043485 Sumangala.M.D 00127 FDRL0001308 666 666 Processed 09/11/2023 7282139405 SUMANGALA M D FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-001-007/94
(Kulakkada) 		1613011001NRG24260920231049009 26/09/2023 Sarada.K 1613011001WL043485 Sarada.K 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7282139437 SARADA K FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-001-007/97
(Kulakkada) 		1613011001NRG24260920231049010 26/09/2023 Vijayalekshmi 1613011001WL043485 Vijayalekshmi 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7282139410 VIJAYALEKSHMI K FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-001-007/98
(Kulakkada) 		1613011001NRG24260920231049011 26/09/2023 Mani K 1613011001WL043485 Mani K 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7282139395 MANI K FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-001-007/99
(Kulakkada) 		1613011001NRG24260920231049012 26/09/2023 Geethakumary.S 1613011001WL043485 Geethakumary.S 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7282139408 GEETHAKUMARY S FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-001-008/490
(Kulakkada) 		1613011001NRG24260920231049013 26/09/2023 THANKACHAN M 1613011001WL043485 THANKACHAN M 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7282139434 THANKACHAN M FEDERAL BANK(607165)
SubTotal 57942 57942
47 Vettikkavala KL-13-011-001-007/92
(Kulakkada) 		1613011001NRG24260920231049007 26/09/2023 Radhamani 1613011001WL043485 Radhamani 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7282139400 RADHAMANI D CANARA BANK(508532)
SubTotal 1332 1332
48 Vettikkavala KL-13-011-001-007/112
(Kulakkada) 		1613011001NRG24260920231048958 26/09/2023 Kunjamma 1613011001WL043485 Kunjamma 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7282139449 MRS SMT KUNJUMMINI STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-007/115
(Kulakkada) 		1613011001NRG24260920231048960 26/09/2023 KAMALAKSHI 1613011001WL043485 KAMALAKSHI 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7282139436 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-007/139
(Kulakkada) 		1613011001NRG24260920231048966 26/09/2023 SYAMALA P 1613011001WL043485 SYAMALA P 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7282139444 MRS SYAMALA P STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-007/274
(Kulakkada) 		1613011001NRG24260920231048978 26/09/2023 Manju B 1613011001WL043485 Manju B 00415 SBIN0005047 666 666 Processed 10/11/2023 7282139424 MR MANJU B STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-007/314
(Kulakkada) 		1613011001NRG24260920231048981 26/09/2023 Lathika R 1613011001WL043485 Lathika R 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7282139427 MRS LATHIKA STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-007/317
(Kulakkada) 		1613011001NRG24260920231048982 26/09/2023 Leelamma 1613011001WL043485 Leelamma 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7282139423 MRS LEELAMMA STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-007/422
(Kulakkada) 		1613011001NRG24260920231048994 26/09/2023 SARASWATHY K 1613011001WL043485 SARASWATHY K 00415 SBIN0005047 999 999 Processed 10/11/2023 7282139435 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 8991 8991
55 Vettikkavala KL-13-011-001-007/427
(Kulakkada) 		1613011001NRG24260920231048995 26/09/2023 AMBIKA J 1613011001WL043485 AMBIKA J 00415 SBIN0070060 1332 1332 Processed 09/11/2023 7282139450 AMBIKA J FEDERAL BANK(607165)
SubTotal 1332 1332
56 Vettikkavala KL-13-011-001-007/369
(Kulakkada) 		1613011001NRG24260920231048987 26/09/2023 NARAYAN A 1613011001WL043485 NARAYAN A 00415 SBIN0070063 999 999 Processed 10/11/2023 7282139446 MR NARAYANAN A STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-007/369
(Kulakkada) 		1613011001NRG24260920231048986 26/09/2023 SANTHA A 1613011001WL043485 SANTHA A 00415 SBIN0070063 1665 1665 Processed 10/11/2023 7282139445 MR SANTHA A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
58 Vettikkavala KL-13-011-001-005/3
(Kulakkada) 		1613011001NRG24260920231048953 26/09/2023 Lalithamma 1613011001WL043485 Lalithamma 00415 SBIN0070361 999 999 Processed 10/11/2023 7282139422 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-007/210
(Kulakkada) 		1613011001NRG24260920231048973 26/09/2023 SUNITHA 1613011001WL043485 SUNITHA 00415 SBIN0070361 1665 1665 Processed 10/11/2023 7282139452 MRS SUNITHA P O STATE BANK OF INDIA(508548)
SubTotal 2664 2664
60 Vettikkavala KL-13-011-001-007/39
(Kulakkada) 		1613011001NRG24260920231048989 26/09/2023 OMANA AMMA 1613011001WL043485 OMANA AMMA 00657 KLGB0040310 1665 1665 Processed 10/11/2023 7282139419 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Vettikkavala KL-13-011-001-007/416
(Kulakkada) 		1613011001NRG24260920231048993 26/09/2023 YOHSNNAN M 1613011001WL043485 YOHSNNAN M 00657 KLGB0040310 1665 1665 Processed 10/11/2023 7282139447 YOHANNAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 79587 79587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_260923APB_FTO_518958 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_260923APB_FTO_518958 Federal Bank FDRL0001308 KALAYAPURAM 57942
3 Vettikkavala KL1613011001_260923APB_FTO_518958 Indian Bank IDIB000P084 PUTHUR 1332
4 Vettikkavala KL1613011001_260923APB_FTO_518958 State Bank Of India SBIN0005047 KOTTARAKARA 8991
5 Vettikkavala KL1613011001_260923APB_FTO_518958 State Bank Of India SBIN0070060 ADOOR 1332
6 Vettikkavala KL1613011001_260923APB_FTO_518958 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2664
7 Vettikkavala KL1613011001_260923APB_FTO_518958 State Bank Of India SBIN0070361 ENATHU 2664
8 Vettikkavala KL1613011001_260923APB_FTO_518958 Kerala Gramin Bank KLGB0040310 ENATHU 3330

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