Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:18:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_280423APB_FTO_54076
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-13-011-001-013/259
(Kulakkada) 		1613011001NRG24280420230094197 28/04/2023 Radhamma 1613011001WL003619 Radhamma 00078 CNRB0002681 999 999 Processed 20/05/2023 1748714370 RADHAMMA G CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-001-013/403
(Kulakkada) 		1613011001NRG24280420230094211 28/04/2023 BHASKARAN V T 1613011001WL003619 BHASKARAN V T 00078 CNRB0004669 1332 1332 Processed 20/05/2023 1748714376 BHASKARAN V T CANARA BANK(508532)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-013/11
(Kulakkada) 		1613011001NRG24280420230094175 28/04/2023 Vijayalekshmi.P 1613011001WL003619 Vijayalekshmi.P 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714349 VIJAYALEKSHMI P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-013/118
(Kulakkada) 		1613011001NRG24280420230094176 28/04/2023 Sudha 1613011001WL003619 Sudha 00127 FDRL0001308 333 333 Processed 20/05/2023 1748714361 MRS SUDHA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-013/12
(Kulakkada) 		1613011001NRG24280420230094177 28/04/2023 Omanayamma 1613011001WL003619 Omanayamma 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714389 OMANAYAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-013/127
(Kulakkada) 		1613011001NRG24280420230094178 28/04/2023 Sheela.V 1613011001WL003619 Sheela.V 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714359 Mrs. V SHEELA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-013/130
(Kulakkada) 		1613011001NRG24280420230094179 28/04/2023 Bhaskaran 1613011001WL003619 Bhaskaran 00127 FDRL0001308 666 666 Processed 20/05/2023 1748714348 BHASKARAN FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-013/143
(Kulakkada) 		1613011001NRG24280420230094180 28/04/2023 Jayasree.S 1613011001WL003619 Jayasree.S 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714391 MRS JAYASREE S STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-013/159
(Kulakkada) 		1613011001NRG24280420230094181 28/04/2023 Annamma.A 1613011001WL003619 Annamma.A 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714363 ANNAMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-013/216
(Kulakkada) 		1613011001NRG24280420230094185 28/04/2023 Kunjumol 1613011001WL003619 Kunjumol 00127 FDRL0001308 333 333 Processed 20/05/2023 1748714360 KUNJUMOL FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-013/217
(Kulakkada) 		1613011001NRG24280420230094186 28/04/2023 Remaniamma 1613011001WL003619 Remaniamma 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714362 REMANI AMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-013/226
(Kulakkada) 		1613011001NRG24280420230094188 28/04/2023 Jyothi Lekshmi 1613011001WL003619 Jyothi Lekshmi 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714364 JYOTHI LEKSHMI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-013/227
(Kulakkada) 		1613011001NRG24280420230094189 28/04/2023 Mayakumary 1613011001WL003619 Mayakumary 00127 FDRL0001308 333 333 Processed 20/05/2023 1748714365 MAYAKUMARY FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-013/229
(Kulakkada) 		1613011001NRG24280420230094190 28/04/2023 David 1613011001WL003619 David 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714388 DAVEED FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-013/238
(Kulakkada) 		1613011001NRG24280420230094192 28/04/2023 Kunjachan D 1613011001WL003619 Kunjachan D 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714368 KUNJACHAN D FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-013/25
(Kulakkada) 		1613011001NRG24280420230094194 28/04/2023 Anithakumary 1613011001WL003619 Anithakumary 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714345 ANITHAKUMARY FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-013/26
(Kulakkada) 		1613011001NRG24280420230094198 28/04/2023 Rosamma 1613011001WL003619 Rosamma 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714351 ROSAMMA ABRAHAM FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-013/27
(Kulakkada) 		1613011001NRG24280420230094199 28/04/2023 Jagadamma 1613011001WL003619 Jagadamma 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714393 JAGADHAMMA D FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-013/282
(Kulakkada) 		1613011001NRG24280420230094201 28/04/2023 Mohanan 1613011001WL003619 Mohanan 00127 FDRL0001308 666 666 Processed 20/05/2023 1748714367 MOHANAN C FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-013/383
(Kulakkada) 		1613011001NRG24280420230094209 28/04/2023 MAYADEVI T 1613011001WL003619 MAYADEVI T 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714366 MAYADEVI T FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-013/47
(Kulakkada) 		1613011001NRG24280420230094212 28/04/2023 Remani.N 1613011001WL003619 Remani.N 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714394 REMANI N FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-013/50
(Kulakkada) 		1613011001NRG24280420230094213 28/04/2023 Sarojam O 1613011001WL003619 Sarojam O 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714354 SAROJAM O FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-013/56
(Kulakkada) 		1613011001NRG24280420230094214 28/04/2023 VASANTHAKUMARI J 1613011001WL003619 VASANTHAKUMARI J 00127 FDRL0001308 1332 1332 Processed 20/05/2023 1748714356 VASANTHAKUMARI J FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-013/59
(Kulakkada) 		1613011001NRG24280420230094215 28/04/2023 Vasantha S 1613011001WL003619 Vasantha S 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714350 VASANTHA S FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-013/62
(Kulakkada) 		1613011001NRG24280420230094216 28/04/2023 Chandrika 1613011001WL003619 Chandrika 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714392 CHANDRIKA S KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-001-013/64
(Kulakkada) 		1613011001NRG24280420230094217 28/04/2023 Swapnakumary.P 1613011001WL003619 Swapnakumary.P 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714357 SWAPNAKUMARY P FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-013/65
(Kulakkada) 		1613011001NRG24280420230094218 28/04/2023 Savithry Amma L 1613011001WL003619 Savithry Amma L 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714352 SAVITHRY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-013/70
(Kulakkada) 		1613011001NRG24280420230094220 28/04/2023 Sreelatha 1613011001WL003619 Sreelatha 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714346 SREELETHA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-013/72
(Kulakkada) 		1613011001NRG24280420230094221 28/04/2023 Sreeja 1613011001WL003619 Sreeja 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714347 SREEJA R FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-013/81
(Kulakkada) 		1613011001NRG24280420230094224 28/04/2023 Many S 1613011001WL003619 Many S 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714353 MANIS INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-001-013/86
(Kulakkada) 		1613011001NRG24280420230094225 28/04/2023 Bindhu.D.P 1613011001WL003619 Bindhu.D.P 00127 FDRL0001308 666 666 Processed 20/05/2023 1748714355 BINDU D P FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-013/89
(Kulakkada) 		1613011001NRG24280420230094226 28/04/2023 Kunjumol 1613011001WL003619 Kunjumol 00127 FDRL0001308 999 999 Processed 20/05/2023 1748714390 Kunjumol KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Vettikkavala KL-13-011-001-013/99
(Kulakkada) 		1613011001NRG24280420230094227 28/04/2023 Kutty 1613011001WL003619 Kutty 00127 FDRL0001308 333 333 Processed 20/05/2023 1748714358 KUTTY FEDERAL BANK(607165)
SubTotal 30303 30303
34 Vettikkavala KL-13-011-001-015/68
(Kulakkada) 		1613011001NRG24280420230094228 28/04/2023 Maniyan 1613011001WL003619 Maniyan 00127 FDRL0001740 1332 1332 Processed 20/05/2023 1748714369 MANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
35 Vettikkavala KL-13-011-001-013/106
(Kulakkada) 		1613011001NRG24280420230094174 28/04/2023 PONNAMMA M 1613011001WL003619 PONNAMMA M 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748714377 MRS PONNAMMA K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-013/186
(Kulakkada) 		1613011001NRG24280420230094182 28/04/2023 MANJU C G 1613011001WL003619 MANJU C G 00176 IDIB000P084 999 999 Processed 20/05/2023 1748714378 Mrs. Manju C G C.G INDIAN BANK(607105)
37 Vettikkavala KL-13-011-001-013/236
(Kulakkada) 		1613011001NRG24280420230094191 28/04/2023 Sasidharan K 1613011001WL003619 Sasidharan K 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748714385 Mr. Sasidharan INDIAN BANK(607105)
38 Vettikkavala KL-13-011-001-013/252
(Kulakkada) 		1613011001NRG24280420230094195 28/04/2023 Saraswathy Amma 1613011001WL003619 Saraswathy Amma 00176 IDIB000P084 1332 1332 Processed 20/05/2023 1748714386 Mrs. Saraswathy Amma INDIAN BANK(607105)
39 Vettikkavala KL-13-011-001-013/76
(Kulakkada) 		1613011001NRG24280420230094222 28/04/2023 Rajamma K 1613011001WL003619 Rajamma K 00176 IDIB000P084 999 999 Processed 20/05/2023 1748714384 Mrs. RAJAMMA K INDIAN BANK(607105)
SubTotal 5994 5994
40 Vettikkavala KL-13-011-001-013/296
(Kulakkada) 		1613011001NRG24280420230094203 28/04/2023 Athira K 1613011001WL003619 Athira K 00177 IOBA0001155 666 666 Processed 20/05/2023 1748714344 ATHIRA K UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 666 666
41 Vettikkavala KL-13-011-001-013/253
(Kulakkada) 		1613011001NRG24280420230094196 28/04/2023 Valsalakumari 1613011001WL003619 Valsalakumari 00415 SBIN0005047 666 666 Processed 20/05/2023 1748714372 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-013/279
(Kulakkada) 		1613011001NRG24280420230094200 28/04/2023 Sunilakumary 1613011001WL003619 Sunilakumary 00415 SBIN0005047 999 999 Processed 20/05/2023 1748714371 SUNILA KUMARY J CANARA BANK(508532)
43 Vettikkavala KL-13-011-001-013/379
(Kulakkada) 		1613011001NRG24280420230094208 28/04/2023 Unni K T 1613011001WL003619 Unni K T 00415 SBIN0005047 999 999 Processed 20/05/2023 1748714373 MR UNNI KT STATE BANK OF INDIA(508548)
SubTotal 2664 2664
44 Vettikkavala KL-13-011-001-013/198
(Kulakkada) 		1613011001NRG24280420230094184 28/04/2023 Suseela C 1613011001WL003619 Suseela C 00415 SBIN0070293 999 999 Processed 20/05/2023 1748714383 MRS SUSEELA C STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-013/223
(Kulakkada) 		1613011001NRG24280420230094187 28/04/2023 Raji R 1613011001WL003619 Raji R 00415 SBIN0070293 999 999 Processed 20/05/2023 1748714395 MRS RAJI R STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-013/245
(Kulakkada) 		1613011001NRG24280420230094193 28/04/2023 Ambily 1613011001WL003619 Ambily 00415 SBIN0070293 1332 1332 Processed 20/05/2023 1748714387 MRS AMBILY V STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-013/289
(Kulakkada) 		1613011001NRG24280420230094202 28/04/2023 Surendran 1613011001WL003619 Surendran 00415 SBIN0070293 999 999 Processed 20/05/2023 1748714381 MR SURENDRAN K STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-013/306
(Kulakkada) 		1613011001NRG24280420230094204 28/04/2023 BHARATHI 1613011001WL003619 BHARATHI 00415 SBIN0070293 999 999 Processed 20/05/2023 1748714380 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-013/323
(Kulakkada) 		1613011001NRG24280420230094205 28/04/2023 Kunjappy N 1613011001WL003619 Kunjappy N 00415 SBIN0070293 333 333 Processed 20/05/2023 1748714382 MR KUNJAPPY N STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-013/77
(Kulakkada) 		1613011001NRG24280420230094223 28/04/2023 Sarojadevi 1613011001WL003619 Sarojadevi 00415 SBIN0070293 999 999 Processed 20/05/2023 1748714379 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
51 Vettikkavala KL-13-011-001-013/394
(Kulakkada) 		1613011001NRG24280420230094210 28/04/2023 Asokan 1613011001WL003619 Asokan 00415 SBIN0070361 1332 1332 Processed 20/05/2023 1748714374 MR ASHOKAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
52 Vettikkavala KL-13-011-001-013/376
(Kulakkada) 		1613011001NRG24280420230094207 28/04/2023 JOLLY MARY T 1613011001WL003619 JOLLY MARY T 00657 KLGB0040620 999 999 Processed 20/05/2023 1748714375 JOLLY MARY T KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 52281 52281

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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_54076 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Vettikkavala KL1613011001_280423APB_FTO_54076 Canara Bank CNRB0004669 Puthoor 1332
3 Vettikkavala KL1613011001_280423APB_FTO_54076 Federal Bank FDRL0001308 KALAYAPURAM 30303
4 Vettikkavala KL1613011001_280423APB_FTO_54076 Federal Bank FDRL0001740 PUTHOOR 1332
5 Vettikkavala KL1613011001_280423APB_FTO_54076 Indian Bank IDIB000P084 PUTHUR 5994
6 Vettikkavala KL1613011001_280423APB_FTO_54076 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
7 Vettikkavala KL1613011001_280423APB_FTO_54076 State Bank Of India SBIN0005047 KOTTARAKARA 2664
8 Vettikkavala KL1613011001_280423APB_FTO_54076 State Bank Of India SBIN0070293 PUTHOOR 6660
9 Vettikkavala KL1613011001_280423APB_FTO_54076 State Bank Of India SBIN0070361 ENATHU 1332
10 Vettikkavala KL1613011001_280423APB_FTO_54076 Kerala Gramin Bank KLGB0040620 PUTHOOR 999

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