Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:48:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_210823APB_FTO_426978
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-13-011-001-006/164
(Kulakkada) 		1613011001NRG24210820230869053 21/08/2023 Remani S 1613011001WL035486 Remani S 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5797132461 REMANI S S CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-006/211
(Kulakkada) 		1613011001NRG24210820230869065 21/08/2023 Suma P 1613011001WL035486 Suma P 00078 CNRB0004669 1332 1332 Processed 21/09/2023 5797132463 SUMA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-006/136
(Kulakkada) 		1613011001NRG24210820230869045 21/08/2023 Suseela 1613011001WL035486 Suseela 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797132470 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-006/169
(Kulakkada) 		1613011001NRG24210820230869055 21/08/2023 Rajam T 1613011001WL035486 Rajam T 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797132436 RAJAM T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-006/172
(Kulakkada) 		1613011001NRG24210820230869056 21/08/2023 Swarnamma 1613011001WL035486 Swarnamma 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797132434 SWARNAMMA A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-006/178
(Kulakkada) 		1613011001NRG24210820230869057 21/08/2023 Bhavani 1613011001WL035486 Bhavani 00127 FDRL0001308 999 999 Processed 21/09/2023 5797132433 BHAVANI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-006/229
(Kulakkada) 		1613011001NRG24210820230869067 21/08/2023 CHELLAPPAN S 1613011001WL035486 CHELLAPPAN S 00127 FDRL0001308 999 999 Processed 21/09/2023 5797132435 CHELLAPPAN S FEDERAL BANK(607165)
SubTotal 5994 5994
8 Vettikkavala KL-13-011-001-006/160
(Kulakkada) 		1613011001NRG24210820230869051 21/08/2023 Sudha 1613011001WL035486 Sudha 00127 FDRL0001586 1332 1332 Processed 21/09/2023 5797132475 SUDHA P FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-006/181
(Kulakkada) 		1613011001NRG24210820230869060 21/08/2023 PARAMESWARAN ACHARI 1613011001WL035486 PARAMESWARAN ACHARI 00127 FDRL0001586 1332 1332 Processed 21/09/2023 5797132437 PARAMESWARAN ACHARI FEDERAL BANK(607165)
SubTotal 2664 2664
10 Vettikkavala KL-13-011-001-006/1
(Kulakkada) 		1613011001NRG24210820230869042 21/08/2023 Sreekala 1613011001WL035486 Sreekala 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5797132474 SREEKALA S KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-001-006/121
(Kulakkada) 		1613011001NRG24210820230869043 21/08/2023 Sarala 1613011001WL035486 Sarala 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5797132439 SARALA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-006/140
(Kulakkada) 		1613011001NRG24210820230869046 21/08/2023 Geetha 1613011001WL035486 Geetha 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5797132447 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-001-006/141
(Kulakkada) 		1613011001NRG24210820230869047 21/08/2023 Geetha.K 1613011001WL035486 Geetha.K 00127 FDRL0001740 999 999 Processed 21/09/2023 5797132440 GEETHA K FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-006/142
(Kulakkada) 		1613011001NRG24210820230869048 21/08/2023 Raji.R 1613011001WL035486 Raji.R 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5797132456 RAJI R FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-006/144
(Kulakkada) 		1613011001NRG24210820230869049 21/08/2023 Indira 1613011001WL035486 Indira 00127 FDRL0001740 666 666 Processed 21/09/2023 5797132457 MRS INDIRA MNNAGAR STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-006/153
(Kulakkada) 		1613011001NRG24210820230869050 21/08/2023 Rethi 1613011001WL035486 Rethi 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5797132459 RATHI . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-006/180
(Kulakkada) 		1613011001NRG24210820230869059 21/08/2023 Kunjumon 1613011001WL035486 Kunjumon 00127 FDRL0001740 666 666 Processed 21/09/2023 5797132458 KUNJUMON K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-001-006/180
(Kulakkada) 		1613011001NRG24210820230869058 21/08/2023 Omana 1613011001WL035486 Omana 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5797132448 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-001-006/19
(Kulakkada) 		1613011001NRG24210820230869062 21/08/2023 GEETHAKUMARI 1613011001WL035486 GEETHAKUMARI 00127 FDRL0001740 999 999 Processed 21/09/2023 5797132443 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-006/24
(Kulakkada) 		1613011001NRG24210820230869068 21/08/2023 Reni Thomas 1613011001WL035486 Reni Thomas 00127 FDRL0001740 666 666 Processed 21/09/2023 5797132445 RENY JOSEPH FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-006/30
(Kulakkada) 		1613011001NRG24210820230869069 21/08/2023 Vilasini Amma 1613011001WL035486 Vilasini Amma 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5797132454 VILASINI AMMA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-006/32
(Kulakkada) 		1613011001NRG24210820230869070 21/08/2023 Latha 1613011001WL035486 Latha 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5797132446 MRS LATHA S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-006/33
(Kulakkada) 		1613011001NRG24210820230869071 21/08/2023 Vijayamma.P 1613011001WL035486 Vijayamma.P 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5797132451 VIJAYAMMA P FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-006/35
(Kulakkada) 		1613011001NRG24210820230869072 21/08/2023 Lissymol 1613011001WL035486 Lissymol 00127 FDRL0001740 999 999 Processed 21/09/2023 5797132455 LISSY MOL K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-006/39
(Kulakkada) 		1613011001NRG24210820230869073 21/08/2023 Sarojini 1613011001WL035486 Sarojini 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5797132473 SAROJINI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-006/41
(Kulakkada) 		1613011001NRG24210820230869074 21/08/2023 Vijayakumari.K 1613011001WL035486 Vijayakumari.K 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5797132449 VIJAYAKUMARI K FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-006/43
(Kulakkada) 		1613011001NRG24210820230869075 21/08/2023 Vijayamma 1613011001WL035486 Vijayamma 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5797132452 VIJAYAMMA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-006/46
(Kulakkada) 		1613011001NRG24210820230869076 21/08/2023 Geetha 1613011001WL035486 Geetha 00127 FDRL0001740 999 999 Processed 21/09/2023 5797132472 GEETHA B FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-006/48
(Kulakkada) 		1613011001NRG24210820230869077 21/08/2023 Mani 1613011001WL035486 Mani 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5797132444 MANI FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-006/5
(Kulakkada) 		1613011001NRG24210820230869078 21/08/2023 Santhakumari 1613011001WL035486 Santhakumari 00127 FDRL0001740 999 999 Processed 21/09/2023 5797132453 Mrs. SANTHA KUMARY INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-006/50
(Kulakkada) 		1613011001NRG24210820230869079 21/08/2023 Lalithakumari 1613011001WL035486 Lalithakumari 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5797132438 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-006/52
(Kulakkada) 		1613011001NRG24210820230869080 21/08/2023 Suseelakumary 1613011001WL035486 Suseelakumary 00127 FDRL0001740 999 999 Processed 21/09/2023 5797132441 SUSEELAKUMARY FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-006/53
(Kulakkada) 		1613011001NRG24210820230869081 21/08/2023 Prebha.M 1613011001WL035486 Prebha.M 00127 FDRL0001740 999 999 Processed 21/09/2023 5797132450 PRABHA M FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-006/6
(Kulakkada) 		1613011001NRG24210820230869083 21/08/2023 Girija 1613011001WL035486 Girija 00127 FDRL0001740 999 999 Processed 21/09/2023 5797132471 Mrs. Girija V INDIAN BANK(607105)
35 Vettikkavala KL-13-011-001-007/130
(Kulakkada) 		1613011001NRG24210820230869085 21/08/2023 Saraswathy 1613011001WL035486 Saraswathy 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5797132442 SARASWATHY . FEDERAL BANK(607165)
SubTotal 29970 29970
36 Vettikkavala KL-13-011-001-006/220
(Kulakkada) 		1613011001NRG24210820230869066 21/08/2023 PRASANTHI P 1613011001WL035486 PRASANTHI P 00127 FDRL0001884 1332 1332 Processed 21/09/2023 5797132460 PRASANTHI P FEDERAL BANK(607165)
SubTotal 1332 1332
37 Vettikkavala KL-13-011-001-006/188
(Kulakkada) 		1613011001NRG24210820230869061 21/08/2023 SASIKALA T 1613011001WL035486 SASIKALA T 00176 IDIB000P084 999 999 Processed 21/09/2023 5797132464 Mrs. T SASIKALA INDIAN BANK(607105)
SubTotal 999 999
38 Vettikkavala KL-13-011-001-006/136
(Kulakkada) 		1613011001NRG24210820230869044 21/08/2023 Bhavani 1613011001WL035486 Bhavani 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797132462 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
39 Vettikkavala KL-13-011-001-006/162
(Kulakkada) 		1613011001NRG24210820230869052 21/08/2023 Jaya 1613011001WL035486 Jaya 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5797132466 MRS JAYA S STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-006/165
(Kulakkada) 		1613011001NRG24210820230869054 21/08/2023 Usha 1613011001WL035486 Usha 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5797132467 MRS USHA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-006/191
(Kulakkada) 		1613011001NRG24210820230869063 21/08/2023 OMANA 1613011001WL035486 OMANA 00415 SBIN0070361 666 666 Processed 21/09/2023 5797132465 OMANA UNNOONNI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-001-006/20
(Kulakkada) 		1613011001NRG24210820230869064 21/08/2023 Chnadramathi 1613011001WL035486 Chnadramathi 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5797132468 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-006/57
(Kulakkada) 		1613011001NRG24210820230869082 21/08/2023 ASHOKAN PILLAI G 1613011001WL035486 ASHOKAN PILLAI G 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5797132476 MR ASHOKAN PILLAI G STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-006/83
(Kulakkada) 		1613011001NRG24210820230869084 21/08/2023 Chandramathiyamma 1613011001WL035486 Chandramathiyamma 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5797132469 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 52281 52281

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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_426978 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_210823APB_FTO_426978 Canara Bank CNRB0004669 Puthoor 1332
3 Vettikkavala KL1613011001_210823APB_FTO_426978 Federal Bank FDRL0001308 KALAYAPURAM 5994
4 Vettikkavala KL1613011001_210823APB_FTO_426978 Federal Bank FDRL0001586 ENATHU 2664
5 Vettikkavala KL1613011001_210823APB_FTO_426978 Federal Bank FDRL0001740 PUTHOOR 29970
6 Vettikkavala KL1613011001_210823APB_FTO_426978 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1332
7 Vettikkavala KL1613011001_210823APB_FTO_426978 Indian Bank IDIB000P084 PUTHUR 999
8 Vettikkavala KL1613011001_210823APB_FTO_426978 State Bank Of India SBIN0005047 KOTTARAKARA 1332
9 Vettikkavala KL1613011001_210823APB_FTO_426978 State Bank Of India SBIN0070361 ENATHU 7326

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