Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:25:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_240423APB_FTO_43323
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-13-011-001-019/276
(Kulakkada) 		1613011001NRG24200420230061494 24/04/2023 Lalithamma 1613011001WL002286 Lalithamma 00078 CNRB0004669 1332 1332 Processed 19/05/2023 1690537547 LALITHAMMA CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-019/280
(Kulakkada) 		1613011001NRG24200420230061495 24/04/2023 Sreelatha N 1613011001WL002286 Sreelatha N 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690537546 SREELETHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-019/339
(Kulakkada) 		1613011001NRG24200420230061499 24/04/2023 LakshmikuttyAmma G 1613011001WL002286 LakshmikuttyAmma G 00176 IDIB000K121 1332 1332 Processed 19/05/2023 1690537556 Mrs. Lekshmikutty Amma G INDIAN BANK(607105)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-001-019/10
(Kulakkada) 		1613011001NRG24200420230061476 24/04/2023 Muraleedharanpill 1613011001WL002286 Muraleedharanpill 00176 IDIB000P084 333 333 Processed 19/05/2023 1690537567 Mr. MURALEEDHARAN PILLAI N INDIAN BANK(607105)
SubTotal 333 333
5 Vettikkavala KL-13-011-001-019/265
(Kulakkada) 		1613011001NRG24200420230061491 24/04/2023 Ushakumari 1613011001WL002286 Ushakumari 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690537549 MRS USHA KUMARI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-019/271
(Kulakkada) 		1613011001NRG24200420230061492 24/04/2023 RadhamaniAmma 1613011001WL002286 RadhamaniAmma 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690537563 MRS RADHAMANI AMMA B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-019/380
(Kulakkada) 		1613011001NRG24200420230061500 24/04/2023 RAJENDRAN 1613011001WL002286 RAJENDRAN 00415 SBIN0005047 999 999 Processed 19/05/2023 1690537548 MR RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
8 Vettikkavala KL-13-011-001-019/226
(Kulakkada) 		1613011001NRG24200420230061489 24/04/2023 Ushakumary R 1613011001WL002286 Ushakumary R 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1690537555 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-019/29
(Kulakkada) 		1613011001NRG24200420230061496 24/04/2023 Ramachandranpillai 1613011001WL002286 Ramachandranpillai 00415 SBIN0070293 999 999 Processed 19/05/2023 1690537554 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
10 Vettikkavala KL-13-011-001-019/108
(Kulakkada) 		1613011001NRG24200420230061477 24/04/2023 Bindu P 1613011001WL002286 Bindu P 00545 CSBK0000081 666 666 Processed 19/05/2023 1690537526 Bindu P THE CATHOLIC SYRIAN BANK(607082)
11 Vettikkavala KL-13-011-001-019/109
(Kulakkada) 		1613011001NRG24200420230061478 24/04/2023 Rosamma 1613011001WL002286 Rosamma 00545 CSBK0000081 666 666 Processed 19/05/2023 1690537539 Rosamma THE CATHOLIC SYRIAN BANK(607082)
12 Vettikkavala KL-13-011-001-019/112
(Kulakkada) 		1613011001NRG24200420230061479 24/04/2023 Jagadamma 1613011001WL002286 Jagadamma 00545 CSBK0000081 1332 1332 Processed 19/05/2023 1690537525 Jagadamma THE CATHOLIC SYRIAN BANK(607082)
13 Vettikkavala KL-13-011-001-019/116
(Kulakkada) 		1613011001NRG24200420230061480 24/04/2023 Chandrasekharanpillai 1613011001WL002286 Chandrasekharanpillai 00545 CSBK0000081 1332 1332 Processed 19/05/2023 1690537537 Chandrasekharanpillai THE CATHOLIC SYRIAN BANK(607082)
14 Vettikkavala KL-13-011-001-019/117
(Kulakkada) 		1613011001NRG24200420230061481 24/04/2023 Mini .L 1613011001WL002286 Mini .L 00545 CSBK0000081 1332 1332 Processed 19/05/2023 1690537527 Mini .L THE CATHOLIC SYRIAN BANK(607082)
15 Vettikkavala KL-13-011-001-019/13
(Kulakkada) 		1613011001NRG24200420230061482 24/04/2023 Rajamma.N 1613011001WL002286 Rajamma.N 00545 CSBK0000081 1332 1332 Processed 19/05/2023 1690537564 Rajamma.N THE CATHOLIC SYRIAN BANK(607082)
16 Vettikkavala KL-13-011-001-019/15
(Kulakkada) 		1613011001NRG24200420230061483 24/04/2023 Saraswathiamma 1613011001WL002286 Saraswathiamma 00545 CSBK0000081 1332 1332 Processed 19/05/2023 1690537561 Saraswathiamma THE CATHOLIC SYRIAN BANK(607082)
17 Vettikkavala KL-13-011-001-019/17
(Kulakkada) 		1613011001NRG24200420230061484 24/04/2023 Kuttan Pillai 1613011001WL002286 Kuttan Pillai 00545 CSBK0000081 1332 1332 Processed 19/05/2023 1690537565 Kuttan Pillai THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-001-019/205
(Kulakkada) 		1613011001NRG24200420230061485 24/04/2023 Smitha.S 1613011001WL002286 Smitha.S 00545 CSBK0000081 1332 1332 Processed 19/05/2023 1690537535 Smitha.S THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-001-019/215
(Kulakkada) 		1613011001NRG24200420230061486 24/04/2023 Mini 1613011001WL002286 Mini 00545 CSBK0000081 999 999 Processed 19/05/2023 1690537543 MRS MINI R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-019/217
(Kulakkada) 		1613011001NRG24200420230061487 24/04/2023 Vasanthakumari 1613011001WL002286 Vasanthakumari 00545 CSBK0000081 999 999 Processed 19/05/2023 1690537541 Vasanthakumari THE CATHOLIC SYRIAN BANK(607082)
21 Vettikkavala KL-13-011-001-019/218
(Kulakkada) 		1613011001NRG24200420230061488 24/04/2023 Prasanna 1613011001WL002286 Prasanna 00545 CSBK0000081 1332 1332 Processed 19/05/2023 1690537544 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-001-019/315
(Kulakkada) 		1613011001NRG24200420230061497 24/04/2023 Manjusha S R 1613011001WL002286 Manjusha S R 00545 CSBK0000081 999 999 Processed 19/05/2023 1690537545 MANJUSHA S R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-001-019/39
(Kulakkada) 		1613011001NRG24200420230061501 24/04/2023 Haripriya.R.L 1613011001WL002286 Haripriya.R.L 00545 CSBK0000081 1332 1332 Processed 19/05/2023 1690537536 MRS HARIPRIYA L R STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-019/4
(Kulakkada) 		1613011001NRG24200420230061502 24/04/2023 Gopinathanpillai 1613011001WL002286 Gopinathanpillai 00545 CSBK0000081 1332 1332 Processed 19/05/2023 1690537540 Gopinathanpillai THE CATHOLIC SYRIAN BANK(607082)
25 Vettikkavala KL-13-011-001-019/40
(Kulakkada) 		1613011001NRG24200420230061503 24/04/2023 Girija.T 1613011001WL002286 Girija.T 00545 CSBK0000081 1332 1332 Processed 19/05/2023 1690537533 Girija.T THE CATHOLIC SYRIAN BANK(607082)
26 Vettikkavala KL-13-011-001-019/41
(Kulakkada) 		1613011001NRG24200420230061504 24/04/2023 Sindhukumary 1613011001WL002286 Sindhukumary 00545 CSBK0000081 1332 1332 Processed 19/05/2023 1690537566 Sindhukumary THE CATHOLIC SYRIAN BANK(607082)
27 Vettikkavala KL-13-011-001-019/43
(Kulakkada) 		1613011001NRG24200420230061505 24/04/2023 Kochuraman 1613011001WL002286 Kochuraman 00545 CSBK0000081 333 333 Processed 19/05/2023 1690537532 Kochuraman THE CATHOLIC SYRIAN BANK(607082)
28 Vettikkavala KL-13-011-001-019/45
(Kulakkada) 		1613011001NRG24200420230061506 24/04/2023 Rathikumari 1613011001WL002286 Rathikumari 00545 CSBK0000081 999 999 Processed 19/05/2023 1690537534 Rathikumari THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-001-019/53
(Kulakkada) 		1613011001NRG24200420230061507 24/04/2023 Prasad.N.Kumar 1613011001WL002286 Prasad.N.Kumar 00545 CSBK0000081 999 999 Processed 19/05/2023 1690537524 Prasad.N.Kumar THE CATHOLIC SYRIAN BANK(607082)
30 Vettikkavala KL-13-011-001-019/57
(Kulakkada) 		1613011001NRG24200420230061508 24/04/2023 Rema 1613011001WL002286 Rema 00545 CSBK0000081 1332 1332 Processed 19/05/2023 1690537560 MRS REMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-019/61
(Kulakkada) 		1613011001NRG24200420230061509 24/04/2023 Sarojini.C 1613011001WL002286 Sarojini.C 00545 CSBK0000081 1332 1332 Processed 19/05/2023 1690537529 Sarojini.C THE CATHOLIC SYRIAN BANK(607082)
32 Vettikkavala KL-13-011-001-019/65
(Kulakkada) 		1613011001NRG24200420230061510 24/04/2023 Chellamma 1613011001WL002286 Chellamma 00545 CSBK0000081 666 666 Processed 19/05/2023 1690537542 MS CHELLAMMA K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-019/67
(Kulakkada) 		1613011001NRG24200420230061511 24/04/2023 Vijayanpillai 1613011001WL002286 Vijayanpillai 00545 CSBK0000081 999 999 Processed 19/05/2023 1690537530 Vijayanpillai THE CATHOLIC SYRIAN BANK(607082)
34 Vettikkavala KL-13-011-001-019/72
(Kulakkada) 		1613011001NRG24200420230061513 24/04/2023 Radhamaniyamma.P 1613011001WL002286 Radhamaniyamma.P 00545 CSBK0000081 1332 1332 Processed 19/05/2023 1690537562 Radhamaniyamma.P THE CATHOLIC SYRIAN BANK(607082)
35 Vettikkavala KL-13-011-001-019/75
(Kulakkada) 		1613011001NRG24200420230061514 24/04/2023 Indira 1613011001WL002286 Indira 00545 CSBK0000081 1332 1332 Processed 19/05/2023 1690537559 INDIRA S KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-001-019/78
(Kulakkada) 		1613011001NRG24200420230061515 24/04/2023 Sumangala Kumari 1613011001WL002286 Sumangala Kumari 00545 CSBK0000081 1332 1332 Processed 19/05/2023 1690537528 SUMANGALA KUMARY B KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-001-019/82
(Kulakkada) 		1613011001NRG24200420230061516 24/04/2023 VASUMATHY L 1613011001WL002286 VASUMATHY L 00545 CSBK0000081 1332 1332 Processed 19/05/2023 1690537558 VASUMATHY L THE CATHOLIC SYRIAN BANK(607082)
38 Vettikkavala KL-13-011-001-019/84
(Kulakkada) 		1613011001NRG24200420230061517 24/04/2023 Suseela.L 1613011001WL002286 Suseela.L 00545 CSBK0000081 1332 1332 Processed 19/05/2023 1690537523 Suseela.L THE CATHOLIC SYRIAN BANK(607082)
39 Vettikkavala KL-13-011-001-019/89
(Kulakkada) 		1613011001NRG24200420230061519 24/04/2023 Bharathi.T 1613011001WL002286 Bharathi.T 00545 CSBK0000081 666 666 Processed 19/05/2023 1690537557 Bharathi.T THE CATHOLIC SYRIAN BANK(607082)
40 Vettikkavala KL-13-011-001-019/9
(Kulakkada) 		1613011001NRG24200420230061520 24/04/2023 Prasannakumari 1613011001WL002286 Prasannakumari 00545 CSBK0000081 1332 1332 Processed 19/05/2023 1690537538 PRASANNA KUMARY R KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-001-019/92
(Kulakkada) 		1613011001NRG24200420230061521 24/04/2023 Maya 1613011001WL002286 Maya 00545 CSBK0000081 999 999 Processed 19/05/2023 1690537531 Maya THE CATHOLIC SYRIAN BANK(607082)
SubTotal 36630 36630
42 Vettikkavala KL-13-011-001-019/24
(Kulakkada) 		1613011001NRG24200420230061490 24/04/2023 SREEKUMAR 1613011001WL002286 SREEKUMAR 00657 KLGB0040620 1332 1332 Processed 19/05/2023 1690537553 SREEKUMAR B KERALA GRAMIN BANK(607476)
43 Vettikkavala KL-13-011-001-019/272
(Kulakkada) 		1613011001NRG24200420230061493 24/04/2023 Shani S 1613011001WL002286 Shani S 00657 KLGB0040620 333 333 Processed 19/05/2023 1690537550 SHANI S KERALA GRAMIN BANK(607476)
44 Vettikkavala KL-13-011-001-019/331
(Kulakkada) 		1613011001NRG24200420230061498 24/04/2023 Remadevi 1613011001WL002286 Remadevi 00657 KLGB0040620 666 666 Processed 19/05/2023 1690537551 REMADEVI P KERALA GRAMIN BANK(607476)
45 Vettikkavala KL-13-011-001-019/70
(Kulakkada) 		1613011001NRG24200420230061512 24/04/2023 Damodaran Pillai 1613011001WL002286 Damodaran Pillai 00657 KLGB0040620 999 999 Processed 19/05/2023 1690537552 Damodaran Pillai THE CATHOLIC SYRIAN BANK(607082)
46 Vettikkavala KL-13-011-001-019/87
(Kulakkada) 		1613011001NRG24200420230061518 24/04/2023 Chandrasekhran pillai R 1613011001WL002286 Chandrasekhran pillai R 00657 KLGB0040620 999 999 Processed 19/05/2023 1690537568 CHANDRASEKHARAN PILLAI R KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_240423APB_FTO_43323 Canara Bank CNRB0004669 Puthoor 1332
2 Vettikkavala KL1613011001_240423APB_FTO_43323 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011001_240423APB_FTO_43323 Indian Bank IDIB000K121 KAITHACODE 1332
4 Vettikkavala KL1613011001_240423APB_FTO_43323 Indian Bank IDIB000P084 PUTHUR 333
5 Vettikkavala KL1613011001_240423APB_FTO_43323 State Bank Of India SBIN0005047 KOTTARAKARA 3663
6 Vettikkavala KL1613011001_240423APB_FTO_43323 State Bank Of India SBIN0070293 PUTHOOR 2331
7 Vettikkavala KL1613011001_240423APB_FTO_43323 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 36630
8 Vettikkavala KL1613011001_240423APB_FTO_43323 Kerala Gramin Bank KLGB0040620 PUTHOOR 4329

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