Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_160823APB_FTO_407762
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-13-011-001-008/432
(Kulakkada) 		1613011001NRG24160820230805703 16/08/2023 PREEJA S 1613011001WL033162 PREEJA S 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5796036156 PREEJA THOMSON CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-010/71
(Kulakkada) 		1613011001NRG24160820230805730 16/08/2023 Bindhukumary Amma 1613011001WL033162 Bindhukumary Amma 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5796036130 Bindhukumary Amma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-010/111
(Kulakkada) 		1613011001NRG24160820230805704 16/08/2023 Jayakumari 1613011001WL033162 Jayakumari 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796036132 JAYAKUMARI WO MANOHARAN NAIR KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-001-010/147
(Kulakkada) 		1613011001NRG24160820230805706 16/08/2023 Sarojini J 1613011001WL033162 Sarojini J 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796036146 MRS SAROJINI J STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-010/169
(Kulakkada) 		1613011001NRG24160820230805707 16/08/2023 Rethnamma 1613011001WL033162 Rethnamma 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796036151 RETHNAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-010/175
(Kulakkada) 		1613011001NRG24160820230805708 16/08/2023 Girijakumary 1613011001WL033162 Girijakumary 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796036145 Girijakumary THE CATHOLIC SYRIAN BANK(607082)
7 Vettikkavala KL-13-011-001-010/179
(Kulakkada) 		1613011001NRG24160820230805709 16/08/2023 Sulochana 1613011001WL033162 Sulochana 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796036148 MRS SULOCHANA J STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-010/25
(Kulakkada) 		1613011001NRG24160820230805717 16/08/2023 Nirmala A 1613011001WL033162 Nirmala A 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796036141 SAHANA N S KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-001-010/28
(Kulakkada) 		1613011001NRG24160820230805719 16/08/2023 SREEKALA DEVI 1613011001WL033162 SREEKALA DEVI 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796036136 MRS SREEKALA DEVI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-010/30
(Kulakkada) 		1613011001NRG24160820230805723 16/08/2023 Sunitha.S 1613011001WL033162 Sunitha.S 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796036131 MRS SUNITHA BAI R STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-010/44
(Kulakkada) 		1613011001NRG24160820230805724 16/08/2023 Sreeletha.S 1613011001WL033162 Sreeletha.S 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796036133 SREELATHA S FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-010/46
(Kulakkada) 		1613011001NRG24160820230805725 16/08/2023 USHAKUMARY.L 1613011001WL033162 USHAKUMARY.L 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796036142 USHAKUMARY.L THE CATHOLIC SYRIAN BANK(607082)
13 Vettikkavala KL-13-011-001-010/47
(Kulakkada) 		1613011001NRG24160820230805726 16/08/2023 Remadevi.P 1613011001WL033162 Remadevi.P 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796036137 REMADEVI P FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-010/51
(Kulakkada) 		1613011001NRG24160820230805727 16/08/2023 Rajeswary J 1613011001WL033162 Rajeswary J 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796036147 RAJESWARY J KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-001-010/52
(Kulakkada) 		1613011001NRG24160820230805728 16/08/2023 L.SREELATHA 1613011001WL033162 L.SREELATHA 00127 FDRL0001308 999 999 Processed 21/09/2023 5796036135 Mrs. L SREELATHA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-010/53
(Kulakkada) 		1613011001NRG24160820230805729 16/08/2023 Suseela 1613011001WL033162 Suseela 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796036134 MRS SUSEELA B STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-010/72
(Kulakkada) 		1613011001NRG24160820230805731 16/08/2023 REKHAKUMARY 1613011001WL033162 REKHAKUMARY 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796036153 REKHA KUMARY L FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-010/77
(Kulakkada) 		1613011001NRG24160820230805732 16/08/2023 Sudharma.C 1613011001WL033162 Sudharma.C 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796036143 Sudharma.C THE CATHOLIC SYRIAN BANK(607082)
19 Vettikkavala KL-13-011-001-010/93
(Kulakkada) 		1613011001NRG24160820230805734 16/08/2023 Girijadevi.R 1613011001WL033162 Girijadevi.R 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796036154 GIRIJADEVI R FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-011/1
(Kulakkada) 		1613011001NRG24160820230805735 16/08/2023 SEETHA DEVI.C 1613011001WL033162 SEETHA DEVI.C 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796036149 SEETHA VENUGOPAL ALIAS SEETHADEVI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-011/11
(Kulakkada) 		1613011001NRG24160820230805736 16/08/2023 Radhamani 1613011001WL033162 Radhamani 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796036144 RADHAMANI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-011/2
(Kulakkada) 		1613011001NRG24160820230805737 16/08/2023 Muralidharan Pillai 1613011001WL033162 Muralidharan Pillai 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5796036138 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-001-011/37
(Kulakkada) 		1613011001NRG24160820230805738 16/08/2023 Santhakumary Amma 1613011001WL033162 Santhakumary Amma 00127 FDRL0001308 666 666 Processed 21/09/2023 5796036140 SANTHAKUMARYAMMA D FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-011/50
(Kulakkada) 		1613011001NRG24160820230805739 16/08/2023 Rajeswari 1613011001WL033162 Rajeswari 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5796036150 RAJESWARI . FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-011/8
(Kulakkada) 		1613011001NRG24160820230805740 16/08/2023 Jagadamma 1613011001WL033162 Jagadamma 00127 FDRL0001308 999 999 Processed 21/09/2023 5796036139 JAGADAMMA G FEDERAL BANK(607165)
SubTotal 41292 41292
26 Vettikkavala KL-13-011-001-010/298
(Kulakkada) 		1613011001NRG24160820230805722 16/08/2023 Bhargavi Amma K 1613011001WL033162 Bhargavi Amma K 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5796036164 Mrs. K BHARGHAVI AMMA INDIAN BANK(607105)
SubTotal 1998 1998
27 Vettikkavala KL-13-011-001-010/112
(Kulakkada) 		1613011001NRG24160820230805705 16/08/2023 Saritha 1613011001WL033162 Saritha 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796036158 MRS SARITHA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-010/202
(Kulakkada) 		1613011001NRG24160820230805710 16/08/2023 Radhamani 1613011001WL033162 Radhamani 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796036165 MRS RADHAMANI P STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-010/208
(Kulakkada) 		1613011001NRG24160820230805711 16/08/2023 Sreedevi 1613011001WL033162 Sreedevi 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796036159 MRS SREEDEVI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-010/217
(Kulakkada) 		1613011001NRG24160820230805713 16/08/2023 Retnamma 1613011001WL033162 Retnamma 00415 SBIN0005047 333 333 Processed 21/09/2023 5796036152 Retnamma THE CATHOLIC SYRIAN BANK(607082)
31 Vettikkavala KL-13-011-001-010/233
(Kulakkada) 		1613011001NRG24160820230805714 16/08/2023 Nandini B 1613011001WL033162 Nandini B 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796036155 NANDINI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-010/236
(Kulakkada) 		1613011001NRG24160820230805715 16/08/2023 Chellamma 1613011001WL033162 Chellamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796036163 MRS CHELLAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-010/246
(Kulakkada) 		1613011001NRG24160820230805716 16/08/2023 Sarada 1613011001WL033162 Sarada 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5796036162 MRS SARADA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-010/268
(Kulakkada) 		1613011001NRG24160820230805718 16/08/2023 MANIYAMMA 1613011001WL033162 MANIYAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796036161 MANIAMMA CANARA BANK(508532)
35 Vettikkavala KL-13-011-001-010/281
(Kulakkada) 		1613011001NRG24160820230805720 16/08/2023 INDIRAMMA 1613011001WL033162 INDIRAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796036167 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-001-010/290
(Kulakkada) 		1613011001NRG24160820230805721 16/08/2023 Lekshmikutti Amma 1613011001WL033162 Lekshmikutti Amma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796036157 LEKSHMIKUTTY AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-001-010/90
(Kulakkada) 		1613011001NRG24160820230805733 16/08/2023 Thankamani Amma 1613011001WL033162 Thankamani Amma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796036166 THANKAMONY AMMA G FEDERAL BANK(607165)
SubTotal 19647 19647
38 Vettikkavala KL-13-011-001-010/216
(Kulakkada) 		1613011001NRG24160820230805712 16/08/2023 SUBHADRA AMMA 1613011001WL033162 SUBHADRA AMMA 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5796036160 MRS SUBHADRA AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 68265 68265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_160823APB_FTO_407762 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_160823APB_FTO_407762 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011001_160823APB_FTO_407762 Federal Bank FDRL0001308 KALAYAPURAM 41292
4 Vettikkavala KL1613011001_160823APB_FTO_407762 Indian Bank IDIB000P084 PUTHUR 1998
5 Vettikkavala KL1613011001_160823APB_FTO_407762 State Bank Of India SBIN0005047 KOTTARAKARA 19647
6 Vettikkavala KL1613011001_160823APB_FTO_407762 State Bank Of India SBIN0070361 ENATHU 1998

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