Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:24:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_040823APB_FTO_362792
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) 		1613011001NRG24030820230704315 04/08/2023 Radhamma 1613011001WL029298 Radhamma 00078 CNRB0002681 1332 1332 Processed 10/08/2023 4418580155 RADHAMMA G CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-013/403
(Kulakkada) 		1613011001NRG24030820230704331 04/08/2023 BHASKARAN V T 1613011001WL029298 BHASKARAN V T 00078 CNRB0004669 999 999 Processed 10/08/2023 4418580161 BHASKARAN V T CANARA BANK(508532)
SubTotal 999 999
3 Vettikkavala KL-13-011-001-013/11
(Kulakkada) 		1613011001NRG24030820230704296 04/08/2023 Vijayalekshmi.P 1613011001WL029298 Vijayalekshmi.P 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418580134 VIJAYALEKSHMI P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-013/12
(Kulakkada) 		1613011001NRG24030820230704297 04/08/2023 Omanayamma 1613011001WL029298 Omanayamma 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418580150 OMANAYAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-013/123
(Kulakkada) 		1613011001NRG24030820230704298 04/08/2023 Chellappan 1613011001WL029298 Chellappan 00127 FDRL0001308 999 999 Processed 10/08/2023 4418580148 CHELLAPPAN FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-013/127
(Kulakkada) 		1613011001NRG24030820230704299 04/08/2023 Sheela.V 1613011001WL029298 Sheela.V 00127 FDRL0001308 1332 1332 Processed 10/08/2023 4418580147 Mrs. V SHEELA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-013/14
(Kulakkada) 		1613011001NRG24030820230704300 04/08/2023 Jayasreekumary C 1613011001WL029298 Jayasreekumary C 00127 FDRL0001308 1332 1332 Processed 10/08/2023 4418580126 JAYASREE KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-013/19
(Kulakkada) 		1613011001NRG24030820230704302 04/08/2023 Sindhukumary 1613011001WL029298 Sindhukumary 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418580130 SINDHU KUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-001-013/217
(Kulakkada) 		1613011001NRG24030820230704304 04/08/2023 Remaniamma 1613011001WL029298 Remaniamma 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418580149 REMANI AMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-013/226
(Kulakkada) 		1613011001NRG24030820230704305 04/08/2023 Jyothi Lekshmi 1613011001WL029298 Jyothi Lekshmi 00127 FDRL0001308 666 666 Processed 10/08/2023 4418580151 JYOTHI LEKSHMI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-013/227
(Kulakkada) 		1613011001NRG24030820230704306 04/08/2023 Mayakumary 1613011001WL029298 Mayakumary 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418580152 MAYAKUMARY FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-013/228
(Kulakkada) 		1613011001NRG24030820230704307 04/08/2023 Thulasi 1613011001WL029298 Thulasi 00127 FDRL0001308 1332 1332 Processed 10/08/2023 4418580133 THULASI A FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-013/229
(Kulakkada) 		1613011001NRG24030820230704308 04/08/2023 David 1613011001WL029298 David 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418580175 DAVEED FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-013/238
(Kulakkada) 		1613011001NRG24030820230704310 04/08/2023 Kunjachan D 1613011001WL029298 Kunjachan D 00127 FDRL0001308 666 666 Processed 10/08/2023 4418580154 KUNJACHAN D FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-013/25
(Kulakkada) 		1613011001NRG24030820230704312 04/08/2023 Anithakumary 1613011001WL029298 Anithakumary 00127 FDRL0001308 1332 1332 Processed 10/08/2023 4418580129 ANITHAKUMARY FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-013/26
(Kulakkada) 		1613011001NRG24030820230704316 04/08/2023 Rosamma 1613011001WL029298 Rosamma 00127 FDRL0001308 1332 1332 Processed 10/08/2023 4418580136 ROSAMMA ABRAHAM FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-013/27
(Kulakkada) 		1613011001NRG24030820230704317 04/08/2023 Jagadamma 1613011001WL029298 Jagadamma 00127 FDRL0001308 1332 1332 Processed 10/08/2023 4418580127 JAGADHAMMA D FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-013/282
(Kulakkada) 		1613011001NRG24030820230704319 04/08/2023 Mohanan 1613011001WL029298 Mohanan 00127 FDRL0001308 1332 1332 Processed 10/08/2023 4418580153 MOHANAN C FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-013/40
(Kulakkada) 		1613011001NRG24030820230704330 04/08/2023 Leelamma Abraham 1613011001WL029298 Leelamma Abraham 00127 FDRL0001308 999 999 Processed 10/08/2023 4418580143 LEELAMMA ABRAHAM FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-013/47
(Kulakkada) 		1613011001NRG24030820230704332 04/08/2023 Remani.N 1613011001WL029298 Remani.N 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418580177 REMANI N FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-013/50
(Kulakkada) 		1613011001NRG24030820230704333 04/08/2023 Sarojam O 1613011001WL029298 Sarojam O 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418580141 SAROJAM O FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-013/56
(Kulakkada) 		1613011001NRG24030820230704334 04/08/2023 VASANTHAKUMARI J 1613011001WL029298 VASANTHAKUMARI J 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418580144 VASANTHAKUMARI J FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-013/59
(Kulakkada) 		1613011001NRG24030820230704335 04/08/2023 Vasantha S 1613011001WL029298 Vasantha S 00127 FDRL0001308 1332 1332 Processed 10/08/2023 4418580135 VASANTHA S FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-013/61
(Kulakkada) 		1613011001NRG24030820230704336 04/08/2023 Manju.J 1613011001WL029298 Manju.J 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418580176 MANJU G KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-001-013/62
(Kulakkada) 		1613011001NRG24030820230704337 04/08/2023 Chandrika 1613011001WL029298 Chandrika 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418580128 CHANDRIKA S KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-001-013/64
(Kulakkada) 		1613011001NRG24030820230704338 04/08/2023 Swapnakumary.P 1613011001WL029298 Swapnakumary.P 00127 FDRL0001308 999 999 Processed 10/08/2023 4418580145 SWAPNAKUMARY P FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-013/65
(Kulakkada) 		1613011001NRG24030820230704339 04/08/2023 Savithry Amma L 1613011001WL029298 Savithry Amma L 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418580139 SAVITHRY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-013/66
(Kulakkada) 		1613011001NRG24030820230704340 04/08/2023 Saralasasi 1613011001WL029298 Saralasasi 00127 FDRL0001308 1332 1332 Processed 10/08/2023 4418580138 Mrs. Saraladevi P B INDIAN BANK(607105)
29 Vettikkavala KL-13-011-001-013/70
(Kulakkada) 		1613011001NRG24030820230704341 04/08/2023 Sreelatha 1613011001WL029298 Sreelatha 00127 FDRL0001308 333 333 Processed 10/08/2023 4418580131 SREELETHA FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-013/72
(Kulakkada) 		1613011001NRG24030820230704342 04/08/2023 Sreeja 1613011001WL029298 Sreeja 00127 FDRL0001308 1332 1332 Processed 10/08/2023 4418580132 SREEJA R FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-013/81
(Kulakkada) 		1613011001NRG24030820230704344 04/08/2023 Many S 1613011001WL029298 Many S 00127 FDRL0001308 1665 1665 Processed 10/08/2023 4418580140 MANIS INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-001-013/86
(Kulakkada) 		1613011001NRG24030820230704345 04/08/2023 Bindhu.D.P 1613011001WL029298 Bindhu.D.P 00127 FDRL0001308 999 999 Processed 10/08/2023 4418580142 BINDU D P FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-013/89
(Kulakkada) 		1613011001NRG24030820230704346 04/08/2023 Kunjumol 1613011001WL029298 Kunjumol 00127 FDRL0001308 666 666 Processed 10/08/2023 4418580137 Kunjumol KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Vettikkavala KL-13-011-001-013/99
(Kulakkada) 		1613011001NRG24030820230704347 04/08/2023 Kutty 1613011001WL029298 Kutty 00127 FDRL0001308 1332 1332 Processed 10/08/2023 4418580146 KUTTY FEDERAL BANK(607165)
SubTotal 42624 42624
35 Vettikkavala KL-13-011-001-013/106
(Kulakkada) 		1613011001NRG24030820230704295 04/08/2023 PONNAMMA M 1613011001WL029298 PONNAMMA M 00176 IDIB000P084 1332 1332 Processed 10/08/2023 4418580162 MRS PONNAMMA K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-013/186
(Kulakkada) 		1613011001NRG24030820230704301 04/08/2023 MANJU C G 1613011001WL029298 MANJU C G 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418580163 Mrs. Manju C G C.G INDIAN BANK(607105)
37 Vettikkavala KL-13-011-001-013/236
(Kulakkada) 		1613011001NRG24030820230704309 04/08/2023 Sasidharan K 1613011001WL029298 Sasidharan K 00176 IDIB000P084 999 999 Processed 10/08/2023 4418580172 Mr. Sasidharan INDIAN BANK(607105)
38 Vettikkavala KL-13-011-001-013/252
(Kulakkada) 		1613011001NRG24030820230704313 04/08/2023 Saraswathy Amma 1613011001WL029298 Saraswathy Amma 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418580173 Mrs. Saraswathy Amma INDIAN BANK(607105)
39 Vettikkavala KL-13-011-001-013/399
(Kulakkada) 		1613011001NRG24030820230704329 04/08/2023 LEELA R 1613011001WL029298 LEELA R 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418580164 Mrs. LEELA R INDIAN BANK(607105)
40 Vettikkavala KL-13-011-001-013/76
(Kulakkada) 		1613011001NRG24030820230704343 04/08/2023 Rajamma K 1613011001WL029298 Rajamma K 00176 IDIB000P084 1665 1665 Processed 10/08/2023 4418580171 Mrs. RAJAMMA K INDIAN BANK(607105)
SubTotal 8991 8991
41 Vettikkavala KL-13-011-001-013/296
(Kulakkada) 		1613011001NRG24030820230704321 04/08/2023 Athira K 1613011001WL029298 Athira K 00177 IOBA0001155 1665 1665 Processed 10/08/2023 4418580125 ATHIRA K UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1665 1665
42 Vettikkavala KL-13-011-001-013/253
(Kulakkada) 		1613011001NRG24030820230704314 04/08/2023 Valsalakumari 1613011001WL029298 Valsalakumari 00415 SBIN0005047 999 999 Processed 10/08/2023 4418580156 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-013/279
(Kulakkada) 		1613011001NRG24030820230704318 04/08/2023 Sunilakumary 1613011001WL029298 Sunilakumary 00415 SBIN0005047 1665 1665 Processed 10/08/2023 4418580174 SUNILA KUMARY J CANARA BANK(508532)
SubTotal 2664 2664
44 Vettikkavala KL-13-011-001-013/198
(Kulakkada) 		1613011001NRG24030820230704303 04/08/2023 Suseela C 1613011001WL029298 Suseela C 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418580169 MRS SUSEELA C STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-013/245
(Kulakkada) 		1613011001NRG24030820230704311 04/08/2023 Ambily 1613011001WL029298 Ambily 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418580166 MRS AMBILY V STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-013/289
(Kulakkada) 		1613011001NRG24030820230704320 04/08/2023 Surendran 1613011001WL029298 Surendran 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418580167 MR SURENDRAN K STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-013/306
(Kulakkada) 		1613011001NRG24030820230704322 04/08/2023 BHARATHI 1613011001WL029298 BHARATHI 00415 SBIN0070293 1332 1332 Processed 10/08/2023 4418580165 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-013/317
(Kulakkada) 		1613011001NRG24030820230704323 04/08/2023 SANTHINI S 1613011001WL029298 SANTHINI S 00415 SBIN0070293 666 666 Processed 10/08/2023 4418580170 MRS SANTHINI S STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-013/323
(Kulakkada) 		1613011001NRG24030820230704324 04/08/2023 Kunjappy N 1613011001WL029298 Kunjappy N 00415 SBIN0070293 1665 1665 Processed 10/08/2023 4418580168 MR KUNJAPPY N STATE BANK OF INDIA(508548)
SubTotal 8658 8658
50 Vettikkavala KL-13-011-001-013/332
(Kulakkada) 		1613011001NRG24030820230704325 04/08/2023 JALAJA V 1613011001WL029298 JALAJA V 00415 SBIN0070361 999 999 Processed 10/08/2023 4418580158 JALAJA V INDIA POST PAYMENTS BANK LIMITED(508528)
51 Vettikkavala KL-13-011-001-013/394
(Kulakkada) 		1613011001NRG24030820230704328 04/08/2023 Asokan 1613011001WL029298 Asokan 00415 SBIN0070361 1665 1665 Processed 10/08/2023 4418580157 MR ASHOKAN K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
52 Vettikkavala KL-13-011-001-013/376
(Kulakkada) 		1613011001NRG24030820230704326 04/08/2023 JOLLY MARY T 1613011001WL029298 JOLLY MARY T 00657 KLGB0040620 1665 1665 Processed 10/08/2023 4418580159 JOLLY MARY T KERALA GRAMIN BANK(607476)
53 Vettikkavala KL-13-011-001-013/391
(Kulakkada) 		1613011001NRG24030820230704327 04/08/2023 Gopakumaran Nair 1613011001WL029298 Gopakumaran Nair 00657 KLGB0040620 666 666 Processed 10/08/2023 4418580160 GOPAKUMARAN NAIR KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_040823APB_FTO_362792 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_040823APB_FTO_362792 Canara Bank CNRB0004669 Puthoor 999
3 Vettikkavala KL1613011001_040823APB_FTO_362792 Federal Bank FDRL0001308 KALAYAPURAM 42624
4 Vettikkavala KL1613011001_040823APB_FTO_362792 Indian Bank IDIB000P084 PUTHUR 8991
5 Vettikkavala KL1613011001_040823APB_FTO_362792 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
6 Vettikkavala KL1613011001_040823APB_FTO_362792 State Bank Of India SBIN0005047 KOTTARAKARA 2664
7 Vettikkavala KL1613011001_040823APB_FTO_362792 State Bank Of India SBIN0070293 PUTHOOR 8658
8 Vettikkavala KL1613011001_040823APB_FTO_362792 State Bank Of India SBIN0070361 ENATHU 2664
9 Vettikkavala KL1613011001_040823APB_FTO_362792 Kerala Gramin Bank KLGB0040620 PUTHOOR 2331

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