Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:22:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_210823APB_FTO_427293
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-13-011-001-002/349
(Kulakkada) 		1613011001NRG24210820230867777 21/08/2023 GOPAKUMAR G 1613011001WL035442 GOPAKUMAR G 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5796909999 GOPAKUMAR G FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-002/321
(Kulakkada) 		1613011001NRG24210820230867770 21/08/2023 Jayakumari S 1613011001WL035442 Jayakumari S 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5796910004 Mrs. S JAYAKUMARI INDIAN BANK(607105)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-002/105
(Kulakkada) 		1613011001NRG24210820230867752 21/08/2023 Ambily S 1613011001WL035442 Ambily S 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5796910007 Mrs. AMBILY S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-002/108
(Kulakkada) 		1613011001NRG24210820230867753 21/08/2023 Gopalakrishnapillai 1613011001WL035442 Gopalakrishnapillai 00176 IDIB000P084 666 666 Processed 21/09/2023 5796910017 Mr. P N GOPALAKRISHNA PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-002/109
(Kulakkada) 		1613011001NRG24210820230867754 21/08/2023 Ajitha 1613011001WL035442 Ajitha 00176 IDIB000P084 333 333 Processed 21/09/2023 5796910028 Mrs. . AJITHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-002/113
(Kulakkada) 		1613011001NRG24210820230867755 21/08/2023 Anjali 1613011001WL035442 Anjali 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5796910018 Mrs. . ANJALI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-002/148
(Kulakkada) 		1613011001NRG24210820230867756 21/08/2023 Manju Mol.V 1613011001WL035442 Manju Mol.V 00176 IDIB000P084 666 666 Processed 21/09/2023 5796910009 Mr. MANJU MOL V INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-002/165
(Kulakkada) 		1613011001NRG24210820230867757 21/08/2023 Sumangiyamma 1613011001WL035442 Sumangiyamma 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5796910014 Mrs. SUMANGIYAMMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-002/173
(Kulakkada) 		1613011001NRG24210820230867758 21/08/2023 K.Indhu 1613011001WL035442 K.Indhu 00176 IDIB000P084 999 999 Processed 21/09/2023 5796910015 Mrs. K INDU INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-002/180
(Kulakkada) 		1613011001NRG24210820230867759 21/08/2023 Sumathykutty 1613011001WL035442 Sumathykutty 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5796910008 Mrs. SUMATHY KUTTY ... INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-002/181
(Kulakkada) 		1613011001NRG24210820230867760 21/08/2023 Jayathi Kumari.S 1613011001WL035442 Jayathi Kumari.S 00176 IDIB000P084 999 999 Processed 21/09/2023 5796910013 Mrs. JAYANTHI KUMARI S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-002/215
(Kulakkada) 		1613011001NRG24210820230867761 21/08/2023 Kusumaletha.R 1613011001WL035442 Kusumaletha.R 00176 IDIB000P084 333 333 Processed 21/09/2023 5796910012 Mrs. KUSUMALETHA R INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-002/218
(Kulakkada) 		1613011001NRG24210820230867763 21/08/2023 Sithara S 1613011001WL035442 Sithara S 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5796910019 Mrs. SITHARA S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-002/24
(Kulakkada) 		1613011001NRG24210820230867765 21/08/2023 Chandramathy Amma 1613011001WL035442 Chandramathy Amma 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5796909997 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-002/263
(Kulakkada) 		1613011001NRG24210820230867766 21/08/2023 G.Saraswathy Amma 1613011001WL035442 G.Saraswathy Amma 00176 IDIB000P084 999 999 Processed 21/09/2023 5796909998 Mrs. G Saraswathy Amma INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-002/303
(Kulakkada) 		1613011001NRG24210820230867768 21/08/2023 Bhanumathy 1613011001WL035442 Bhanumathy 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5796910027 MRS BHANUMATY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-002/326
(Kulakkada) 		1613011001NRG24210820230867772 21/08/2023 Anandabhai Amma 1613011001WL035442 Anandabhai Amma 00176 IDIB000P084 999 999 Processed 21/09/2023 5796910020 ANANDABHAI AMMA CANARA BANK(508532)
18 Vettikkavala KL-13-011-001-002/335
(Kulakkada) 		1613011001NRG24210820230867773 21/08/2023 Soman K 1613011001WL035442 Soman K 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5796910030 Mr. SOMAN K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-002/340
(Kulakkada) 		1613011001NRG24210820230867774 21/08/2023 Thankamani 1613011001WL035442 Thankamani 00176 IDIB000P084 666 666 Processed 21/09/2023 5796910029 MRS THANKA MANI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-002/51
(Kulakkada) 		1613011001NRG24210820230867782 21/08/2023 Radhamani J 1613011001WL035442 Radhamani J 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5796910016 Mrs. J RADHAMANI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-002/52
(Kulakkada) 		1613011001NRG24210820230867783 21/08/2023 Sumathy 1613011001WL035442 Sumathy 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5796910010 Mrs. SUMATHY L INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-002/65
(Kulakkada) 		1613011001NRG24210820230867784 21/08/2023 S.Rema 1613011001WL035442 S.Rema 00176 IDIB000P084 999 999 Processed 21/09/2023 5796910005 Mrs. S REMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-002/90
(Kulakkada) 		1613011001NRG24210820230867786 21/08/2023 Suseela.T 1613011001WL035442 Suseela.T 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5796910006 MRS SUSEELA T STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-003/179
(Kulakkada) 		1613011001NRG24210820230867787 21/08/2023 Omana 1613011001WL035442 Omana 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5796910011 Mrs. Omana INDIAN BANK(607105)
SubTotal 23643 23643
25 Vettikkavala KL-13-011-001-002/217
(Kulakkada) 		1613011001NRG24210820230867762 21/08/2023 Santhamma 1613011001WL035442 Santhamma 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796910032 MRS SANTHAMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-002/23
(Kulakkada) 		1613011001NRG24210820230867764 21/08/2023 SUSEELA 1613011001WL035442 SUSEELA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796910002 MRS SUSEELA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-002/264
(Kulakkada) 		1613011001NRG24210820230867767 21/08/2023 Savithri S 1613011001WL035442 Savithri S 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796910001 MRS SAVITHRI S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-002/325
(Kulakkada) 		1613011001NRG24210820230867771 21/08/2023 Santha 1613011001WL035442 Santha 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796910031 MR SANTHA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-002/347
(Kulakkada) 		1613011001NRG24210820230867776 21/08/2023 Nalinakshi 1613011001WL035442 Nalinakshi 00415 SBIN0005047 333 333 Processed 21/09/2023 5796910003 MS NALINAKSHI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-002/364
(Kulakkada) 		1613011001NRG24210820230867778 21/08/2023 Balachandren G 1613011001WL035442 Balachandren G 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796910000 MR BALACHANDRAN G STATE BANK OF INDIA(508548)
SubTotal 6993 6993
31 Vettikkavala KL-13-011-001-002/392
(Kulakkada) 		1613011001NRG24210820230867781 21/08/2023 BHARATHI G 1613011001WL035442 BHARATHI G 00415 SBIN0070070 1332 1332 Processed 21/09/2023 5796910025 ABHIJITH A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
32 Vettikkavala KL-13-011-001-002/367
(Kulakkada) 		1613011001NRG24210820230867779 21/08/2023 Rosamma 1613011001WL035442 Rosamma 00415 SBIN0070293 999 999 Processed 21/09/2023 5796910024 ROSAMMA S FEDERAL BANK(607165)
SubTotal 999 999
33 Vettikkavala KL-13-011-001-002/309
(Kulakkada) 		1613011001NRG24210820230867769 21/08/2023 Sarada R 1613011001WL035442 Sarada R 00415 SBIN0070361 999 999 Processed 21/09/2023 5796910021 MRS SARADA R STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-002/346
(Kulakkada) 		1613011001NRG24210820230867775 21/08/2023 Sreeja S 1613011001WL035442 Sreeja S 00415 SBIN0070361 666 666 Processed 21/09/2023 5796910022 MRS SREEJA S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-002/87
(Kulakkada) 		1613011001NRG24210820230867785 21/08/2023 Jayakumari A K 1613011001WL035442 Jayakumari A K 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5796910023 MRS JAYAKUMARI A K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
36 Vettikkavala KL-13-011-001-002/379
(Kulakkada) 		1613011001NRG24210820230867780 21/08/2023 Vasantha 1613011001WL035442 Vasantha 00468 UBIN0569739 999 999 Processed 21/09/2023 5796910026 VASANTHA . INDUSIND BANK(607189)
SubTotal 999 999
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210823APB_FTO_427293 Federal Bank FDRL0001308 KALAYAPURAM 1332
2 Vettikkavala KL1613011001_210823APB_FTO_427293 Indian Bank IDIB000K075 KOTTARAKARA 1332
3 Vettikkavala KL1613011001_210823APB_FTO_427293 Indian Bank IDIB000P084 PUTHUR 23643
4 Vettikkavala KL1613011001_210823APB_FTO_427293 State Bank Of India SBIN0005047 KOTTARAKARA 6993
5 Vettikkavala KL1613011001_210823APB_FTO_427293 State Bank Of India SBIN0070070 PARAKODE 1332
6 Vettikkavala KL1613011001_210823APB_FTO_427293 State Bank Of India SBIN0070293 PUTHOOR 999
7 Vettikkavala KL1613011001_210823APB_FTO_427293 State Bank Of India SBIN0070361 ENATHU 2997
8 Vettikkavala KL1613011001_210823APB_FTO_427293 Union Bank of India UBIN0569739 ENATHU 999

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