Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:56:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_131023APB_FTO_586798
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) 		1613011001NRG24131020231199482 13/10/2023 Malathi T 1613011001WL050229 Malathi T 00127 FDRL0001036 1332 1332 Processed 11/11/2023 7366485403 MALATHY T FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-007/102
(Kulakkada) 		1613011001NRG24131020231199460 13/10/2023 Ushakumary 1613011001WL050229 Ushakumary 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7366485424 USHAKUMARY G FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-007/105
(Kulakkada) 		1613011001NRG24131020231199461 13/10/2023 RETHY 1613011001WL050229 RETHY 00127 FDRL0001308 999 999 Processed 11/11/2023 7366485440 RETHY R FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-007/108
(Kulakkada) 		1613011001NRG24131020231199462 13/10/2023 Mercy Robinsan 1613011001WL050229 Mercy Robinsan 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7366485421 MEZHSI ROBINSAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-007/111
(Kulakkada) 		1613011001NRG24131020231199463 13/10/2023 Radha.K 1613011001WL050229 Radha.K 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7366485432 MRS RADHA K STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-007/120
(Kulakkada) 		1613011001NRG24131020231199466 13/10/2023 Thankamma.C 1613011001WL050229 Thankamma.C 00127 FDRL0001308 1665 1665 Processed 11/11/2023 7366485429 THANKAMMA C FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-007/132
(Kulakkada) 		1613011001NRG24131020231199467 13/10/2023 Lekshmi 1613011001WL050229 Lekshmi 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7366485423 LEKSHMI L FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-007/133
(Kulakkada) 		1613011001NRG24131020231199468 13/10/2023 Devaki 1613011001WL050229 Devaki 00127 FDRL0001308 333 333 Processed 11/11/2023 7366485405 DEVAKI . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-007/137
(Kulakkada) 		1613011001NRG24131020231199469 13/10/2023 Pushpavally.C 1613011001WL050229 Pushpavally.C 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7366485412 PUSHPAVALLY C FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-007/138
(Kulakkada) 		1613011001NRG24131020231199470 13/10/2023 Radhamani Amma.L 1613011001WL050229 Radhamani Amma.L 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7366485427 RADHAMONY AMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-007/155
(Kulakkada) 		1613011001NRG24131020231199472 13/10/2023 Thulasi Bhai 1613011001WL050229 Thulasi Bhai 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7366485436 THULASI BHAI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-007/161
(Kulakkada) 		1613011001NRG24131020231199473 13/10/2023 Omana K 1613011001WL050229 Omana K 00127 FDRL0001308 999 999 Processed 11/11/2023 7366485435 OMANA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-007/162
(Kulakkada) 		1613011001NRG24131020231199474 13/10/2023 Gomathy 1613011001WL050229 Gomathy 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7366485433 GOMATHY FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-007/178
(Kulakkada) 		1613011001NRG24131020231199476 13/10/2023 Santha T 1613011001WL050229 Santha T 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7366485434 SANTHA T FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-007/209
(Kulakkada) 		1613011001NRG24131020231199478 13/10/2023 JIJO 1613011001WL050229 JIJO 00127 FDRL0001308 666 666 Processed 11/11/2023 7366485441 JIJO RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-001-007/209
(Kulakkada) 		1613011001NRG24131020231199477 13/10/2023 JULIE L 1613011001WL050229 JULIE L 00127 FDRL0001308 333 333 Processed 11/11/2023 7366485444 JULIE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-001-007/257
(Kulakkada) 		1613011001NRG24131020231199480 13/10/2023 Aswathi S P 1613011001WL050229 Aswathi S P 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7366485439 ASWATHI S P FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-007/269
(Kulakkada) 		1613011001NRG24131020231199481 13/10/2023 Ushakumary 1613011001WL050229 Ushakumary 00127 FDRL0001308 333 333 Processed 11/11/2023 7366485430 USHAKUMARI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-007/283
(Kulakkada) 		1613011001NRG24131020231199484 13/10/2023 VINI S 1613011001WL050229 VINI S 00127 FDRL0001308 666 666 Processed 11/11/2023 7366485437 VINI S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-001-007/301
(Kulakkada) 		1613011001NRG24131020231199485 13/10/2023 GOPI C 1613011001WL050229 GOPI C 00127 FDRL0001308 666 666 Processed 11/11/2023 7366485442 GOPI C FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-007/330
(Kulakkada) 		1613011001NRG24131020231199487 13/10/2023 SHEEBA 1613011001WL050229 SHEEBA 00127 FDRL0001308 666 666 Processed 11/11/2023 7366485404 SHEEBA . FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-007/353
(Kulakkada) 		1613011001NRG24131020231199489 13/10/2023 PONNAMMA T 1613011001WL050229 PONNAMMA T 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7366485410 MRS PONNAMMA T N STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-007/379
(Kulakkada) 		1613011001NRG24131020231199493 13/10/2023 LEELA 1613011001WL050229 LEELA 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7366485447 LEELA . FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-007/381
(Kulakkada) 		1613011001NRG24131020231199494 13/10/2023 Damodaran 1613011001WL050229 Damodaran 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7366485438 DAMODARAN S FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-007/398
(Kulakkada) 		1613011001NRG24131020231199497 13/10/2023 SOPHY B 1613011001WL050229 SOPHY B 00127 FDRL0001308 999 999 Processed 11/11/2023 7366485419 SOPHY B INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-007/402
(Kulakkada) 		1613011001NRG24131020231199498 13/10/2023 AMBILY C 1613011001WL050229 AMBILY C 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7366485445 AMBILI C INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-007/407
(Kulakkada) 		1613011001NRG24131020231199499 13/10/2023 RADHA 1613011001WL050229 RADHA 00127 FDRL0001308 999 999 Processed 11/11/2023 7366485443 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-007/421
(Kulakkada) 		1613011001NRG24131020231199501 13/10/2023 Mathai 1613011001WL050229 Mathai 00127 FDRL0001308 999 999 Processed 11/11/2023 7366485448 MATHAI M INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-001-007/59
(Kulakkada) 		1613011001NRG24131020231199504 13/10/2023 Sreejaya 1613011001WL050229 Sreejaya 00127 FDRL0001308 999 999 Processed 11/11/2023 7366485408 SREEJAYA S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-001-007/61
(Kulakkada) 		1613011001NRG24131020231199505 13/10/2023 Udayakumary.M.A 1613011001WL050229 Udayakumary.M.A 00127 FDRL0001308 999 999 Processed 11/11/2023 7366485416 UDAYAKUMARY M A CANARA BANK(508532)
31 Vettikkavala KL-13-011-001-007/68
(Kulakkada) 		1613011001NRG24131020231199506 13/10/2023 Thankamani.C 1613011001WL050229 Thankamani.C 00127 FDRL0001308 666 666 Processed 11/11/2023 7366485425 THANKAMANI C FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-007/73
(Kulakkada) 		1613011001NRG24131020231199507 13/10/2023 Pushpa R 1613011001WL050229 Pushpa R 00127 FDRL0001308 999 999 Processed 11/11/2023 7366485414 PUSHPA R FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-007/76
(Kulakkada) 		1613011001NRG24131020231199508 13/10/2023 Sathyabhama 1613011001WL050229 Sathyabhama 00127 FDRL0001308 666 666 Processed 11/11/2023 7366485415 SATHYABHAMA FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-007/80
(Kulakkada) 		1613011001NRG24131020231199509 13/10/2023 Rejani.S 1613011001WL050229 Rejani.S 00127 FDRL0001308 666 666 Processed 11/11/2023 7366485407 RAJANI S FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-007/84
(Kulakkada) 		1613011001NRG24131020231199510 13/10/2023 Santhamma.T 1613011001WL050229 Santhamma.T 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7366485418 SANTHAMMA T FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-007/86
(Kulakkada) 		1613011001NRG24131020231199511 13/10/2023 Kujuppennu.K 1613011001WL050229 Kujuppennu.K 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7366485413 Mrs. Kunjupennu K INDIAN BANK(607105)
37 Vettikkavala KL-13-011-001-007/88
(Kulakkada) 		1613011001NRG24131020231199512 13/10/2023 Nanikutty 1613011001WL050229 Nanikutty 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7366485431 NANIKUTTY FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-001-007/89
(Kulakkada) 		1613011001NRG24131020231199513 13/10/2023 Suseela M 1613011001WL050229 Suseela M 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7366485409 SUSEELA M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 Vettikkavala KL-13-011-001-007/90
(Kulakkada) 		1613011001NRG24131020231199514 13/10/2023 Radha.C 1613011001WL050229 Radha.C 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7366485428 RADHA C FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-001-007/93
(Kulakkada) 		1613011001NRG24131020231199516 13/10/2023 Sumangala.M.D 1613011001WL050229 Sumangala.M.D 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7366485417 SUMANGALA M D FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-001-007/94
(Kulakkada) 		1613011001NRG24131020231199517 13/10/2023 Sarada.K 1613011001WL050229 Sarada.K 00127 FDRL0001308 999 999 Processed 11/11/2023 7366485426 SARADA K FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-001-007/97
(Kulakkada) 		1613011001NRG24131020231199518 13/10/2023 Vijayalekshmi 1613011001WL050229 Vijayalekshmi 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7366485422 VIJAYALEKSHMI K FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-001-007/98
(Kulakkada) 		1613011001NRG24131020231199519 13/10/2023 Mani K 1613011001WL050229 Mani K 00127 FDRL0001308 999 999 Processed 11/11/2023 7366485406 MANI K FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-001-007/99
(Kulakkada) 		1613011001NRG24131020231199520 13/10/2023 Geethakumary.S 1613011001WL050229 Geethakumary.S 00127 FDRL0001308 1332 1332 Processed 11/11/2023 7366485420 GEETHAKUMARY S FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-001-008/490
(Kulakkada) 		1613011001NRG24131020231199521 13/10/2023 THANKACHAN M 1613011001WL050229 THANKACHAN M 00127 FDRL0001308 666 666 Processed 11/11/2023 7366485446 THANKACHAN M FEDERAL BANK(607165)
SubTotal 48285 48285
46 Vettikkavala KL-13-011-001-007/92
(Kulakkada) 		1613011001NRG24131020231199515 13/10/2023 Radhamani 1613011001WL050229 Radhamani 00176 IDIB000P084 1332 1332 Processed 11/11/2023 7366485411 RADHAMANI D CANARA BANK(508532)
SubTotal 1332 1332
47 Vettikkavala KL-13-011-001-007/112
(Kulakkada) 		1613011001NRG24131020231199464 13/10/2023 Kunjamma 1613011001WL050229 Kunjamma 00415 SBIN0005047 666 666 Processed 11/11/2023 7366485450 MRS SMT KUNJUMMINI STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-007/115
(Kulakkada) 		1613011001NRG24131020231199465 13/10/2023 KAMALAKSHI 1613011001WL050229 KAMALAKSHI 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7366485456 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-007/139
(Kulakkada) 		1613011001NRG24131020231199471 13/10/2023 SYAMALA P 1613011001WL050229 SYAMALA P 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7366485454 MRS SYAMALA P STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-007/274
(Kulakkada) 		1613011001NRG24131020231199483 13/10/2023 Manju B 1613011001WL050229 Manju B 00415 SBIN0005047 999 999 Processed 11/11/2023 7366485453 MR MANJU B STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-007/314
(Kulakkada) 		1613011001NRG24131020231199486 13/10/2023 Lathika R 1613011001WL050229 Lathika R 00415 SBIN0005047 999 999 Processed 11/11/2023 7366485455 MRS LATHIKA STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-007/422
(Kulakkada) 		1613011001NRG24131020231199502 13/10/2023 SARASWATHY K 1613011001WL050229 SARASWATHY K 00415 SBIN0005047 999 999 Processed 11/11/2023 7366485452 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 6660 6660
53 Vettikkavala KL-13-011-001-007/427
(Kulakkada) 		1613011001NRG24131020231199503 13/10/2023 AMBIKA J 1613011001WL050229 AMBIKA J 00415 SBIN0070060 999 999 Processed 11/11/2023 7366485451 AMBIKA J FEDERAL BANK(607165)
SubTotal 999 999
54 Vettikkavala KL-13-011-001-007/369
(Kulakkada) 		1613011001NRG24131020231199492 13/10/2023 NARAYAN A 1613011001WL050229 NARAYAN A 00415 SBIN0070063 666 666 Processed 11/11/2023 7366485458 MR NARAYANAN A STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-007/369
(Kulakkada) 		1613011001NRG24131020231199491 13/10/2023 SANTHA A 1613011001WL050229 SANTHA A 00415 SBIN0070063 999 999 Processed 11/11/2023 7366485457 MR SANTHA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
56 Vettikkavala KL-13-011-001-005/3
(Kulakkada) 		1613011001NRG24131020231199459 13/10/2023 Lalithamma 1613011001WL050229 Lalithamma 00415 SBIN0070361 1332 1332 Processed 11/11/2023 7366485462 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-007/210
(Kulakkada) 		1613011001NRG24131020231199479 13/10/2023 SUNITHA 1613011001WL050229 SUNITHA 00415 SBIN0070361 1332 1332 Processed 11/11/2023 7366485464 MRS SUNITHA P O STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-007/352
(Kulakkada) 		1613011001NRG24131020231199488 13/10/2023 RADHA 1613011001WL050229 RADHA 00415 SBIN0070361 1332 1332 Processed 11/11/2023 7366485449 MRS RADHA K STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-007/367
(Kulakkada) 		1613011001NRG24131020231199490 13/10/2023 THANKAMANI 1613011001WL050229 THANKAMANI 00415 SBIN0070361 333 333 Processed 11/11/2023 7366485463 MRS THANKAMANY K STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-007/387
(Kulakkada) 		1613011001NRG24131020231199495 13/10/2023 SUJITH 1613011001WL050229 SUJITH 00415 SBIN0070361 1332 1332 Processed 11/11/2023 7366485461 MASTER SUJITH S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
61 Vettikkavala KL-13-011-001-007/39
(Kulakkada) 		1613011001NRG24131020231199496 13/10/2023 OMANA AMMA 1613011001WL050229 OMANA AMMA 00657 KLGB0040310 1332 1332 Processed 11/11/2023 7366485460 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Vettikkavala KL-13-011-001-007/416
(Kulakkada) 		1613011001NRG24131020231199500 13/10/2023 YOHSNNAN M 1613011001WL050229 YOHSNNAN M 00657 KLGB0040310 999 999 Processed 11/11/2023 7366485459 YOHANNAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
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_131023APB_FTO_586798 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_131023APB_FTO_586798 Federal Bank FDRL0001308 KALAYAPURAM 48285
3 Vettikkavala KL1613011001_131023APB_FTO_586798 Indian Bank IDIB000P084 PUTHUR 1332
4 Vettikkavala KL1613011001_131023APB_FTO_586798 State Bank Of India SBIN0005047 KOTTARAKARA 6660
5 Vettikkavala KL1613011001_131023APB_FTO_586798 State Bank Of India SBIN0070060 ADOOR 999
6 Vettikkavala KL1613011001_131023APB_FTO_586798 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
7 Vettikkavala KL1613011001_131023APB_FTO_586798 State Bank Of India SBIN0070361 ENATHU 5661
8 Vettikkavala KL1613011001_131023APB_FTO_586798 Kerala Gramin Bank KLGB0040310 ENATHU 2331

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