Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:21:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_240423APB_FTO_43391
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) 		1613011001NRG24200420230058514 24/04/2023 GOPAKUMAR G 1613011001WL002188 GOPAKUMAR G 00127 FDRL0001308 1332 1332 Processed 19/05/2023 1692080910 GOPAKUMAR G FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-002/321
(Kulakkada) 		1613011001NRG24200420230058507 24/04/2023 Jayakumari S 1613011001WL002188 Jayakumari S 00176 IDIB000K075 999 999 Processed 19/05/2023 1692080918 Mrs. S JAYAKUMARI INDIAN BANK(607105)
SubTotal 999 999
3 Vettikkavala KL-13-011-001-002/105
(Kulakkada) 		1613011001NRG24200420230058487 24/04/2023 Ambily S 1613011001WL002188 Ambily S 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692080921 Mrs. AMBILY S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-002/108
(Kulakkada) 		1613011001NRG24200420230058488 24/04/2023 Gopalakrishnapillai 1613011001WL002188 Gopalakrishnapillai 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692080930 Mr. P N GOPALAKRISHNA PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-002/110
(Kulakkada) 		1613011001NRG24200420230058489 24/04/2023 B Geetha 1613011001WL002188 B Geetha 00176 IDIB000P084 999 999 Processed 19/05/2023 1692080928 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-002/113
(Kulakkada) 		1613011001NRG24200420230058490 24/04/2023 Anjali 1613011001WL002188 Anjali 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692080931 Mrs. . ANJALI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-002/116
(Kulakkada) 		1613011001NRG24200420230058492 24/04/2023 GOPI A 1613011001WL002188 GOPI A 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692080941 Mr. Gopi A A INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-002/116
(Kulakkada) 		1613011001NRG24200420230058491 24/04/2023 K.Usha 1613011001WL002188 K.Usha 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692080909 Mrs. K USHA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-002/148
(Kulakkada) 		1613011001NRG24200420230058493 24/04/2023 Manju Mol.V 1613011001WL002188 Manju Mol.V 00176 IDIB000P084 999 999 Processed 19/05/2023 1692080923 Mr. MANJU MOL V INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-002/149
(Kulakkada) 		1613011001NRG24200420230058494 24/04/2023 Valsala 1613011001WL002188 Valsala 00176 IDIB000P084 999 999 Processed 19/05/2023 1692080907 MRS VALSALA K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-002/165
(Kulakkada) 		1613011001NRG24200420230058495 24/04/2023 Sumangiyamma 1613011001WL002188 Sumangiyamma 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692080927 Mrs. SUMANGIYAMMA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-002/180
(Kulakkada) 		1613011001NRG24200420230058496 24/04/2023 Sumathykutty 1613011001WL002188 Sumathykutty 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692080922 Mrs. SUMATHY KUTTY ... INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-002/181
(Kulakkada) 		1613011001NRG24200420230058497 24/04/2023 Jayathi Kumari.S 1613011001WL002188 Jayathi Kumari.S 00176 IDIB000P084 999 999 Processed 19/05/2023 1692080926 Mrs. JAYANTHI KUMARI S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-002/215
(Kulakkada) 		1613011001NRG24200420230058498 24/04/2023 Kusumaletha.R 1613011001WL002188 Kusumaletha.R 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692080925 Mrs. KUSUMALETHA R INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-002/218
(Kulakkada) 		1613011001NRG24200420230058500 24/04/2023 Sithara S 1613011001WL002188 Sithara S 00176 IDIB000P084 666 666 Processed 19/05/2023 1692080932 Mrs. SITHARA S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-002/24
(Kulakkada) 		1613011001NRG24200420230058502 24/04/2023 Chandramathy Amma 1613011001WL002188 Chandramathy Amma 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692080908 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-002/303
(Kulakkada) 		1613011001NRG24200420230058504 24/04/2023 Bhanumathy 1613011001WL002188 Bhanumathy 00176 IDIB000P084 999 999 Processed 19/05/2023 1692080938 MRS BHANUMATY STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-002/32
(Kulakkada) 		1613011001NRG24200420230058506 24/04/2023 Vasudevan 1613011001WL002188 Vasudevan 00176 IDIB000P084 666 666 Processed 19/05/2023 1692080933 VASUDEVAN KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-001-002/326
(Kulakkada) 		1613011001NRG24200420230058509 24/04/2023 Anandabhai Amma 1613011001WL002188 Anandabhai Amma 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692080934 ANANDABHAI AMMA CANARA BANK(508532)
20 Vettikkavala KL-13-011-001-002/340
(Kulakkada) 		1613011001NRG24200420230058511 24/04/2023 Thankamani 1613011001WL002188 Thankamani 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692080939 MRS THANKA MANI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-002/51
(Kulakkada) 		1613011001NRG24200420230058517 24/04/2023 Radhamani J 1613011001WL002188 Radhamani J 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692080929 Mrs. J RADHAMANI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-002/52
(Kulakkada) 		1613011001NRG24200420230058518 24/04/2023 Sumathy 1613011001WL002188 Sumathy 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692080924 Mrs. SUMATHY L INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-002/84
(Kulakkada) 		1613011001NRG24200420230058519 24/04/2023 Lathika .K 1613011001WL002188 Lathika .K 00176 IDIB000P084 999 999 Processed 19/05/2023 1692080920 Mrs. LATHIKA K INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-002/90
(Kulakkada) 		1613011001NRG24200420230058521 24/04/2023 Suseela.T 1613011001WL002188 Suseela.T 00176 IDIB000P084 1332 1332 Processed 19/05/2023 1692080919 MRS SUSEELA T STATE BANK OF INDIA(508548)
SubTotal 25974 25974
25 Vettikkavala KL-13-011-001-002/217
(Kulakkada) 		1613011001NRG24200420230058499 24/04/2023 Santhamma 1613011001WL002188 Santhamma 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1692080915 MRS SANTHAMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-002/23
(Kulakkada) 		1613011001NRG24200420230058501 24/04/2023 SUSEELA 1613011001WL002188 SUSEELA 00415 SBIN0005047 999 999 Processed 19/05/2023 1692080914 MRS SUSEELA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-002/264
(Kulakkada) 		1613011001NRG24200420230058503 24/04/2023 Savithri S 1613011001WL002188 Savithri S 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1692080913 MRS SAVITHRI S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-002/325
(Kulakkada) 		1613011001NRG24200420230058508 24/04/2023 Santha 1613011001WL002188 Santha 00415 SBIN0005047 999 999 Processed 19/05/2023 1692080917 MR SANTHA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-002/330
(Kulakkada) 		1613011001NRG24200420230058510 24/04/2023 Sarojini Amma 1613011001WL002188 Sarojini Amma 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1692080911 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-002/347
(Kulakkada) 		1613011001NRG24200420230058513 24/04/2023 Nalinakshi 1613011001WL002188 Nalinakshi 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1692080916 MS NALINAKSHI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-002/89
(Kulakkada) 		1613011001NRG24200420230058520 24/04/2023 Vilasini 1613011001WL002188 Vilasini 00415 SBIN0005047 999 999 Processed 19/05/2023 1692080912 MRS VILASINY STATE BANK OF INDIA(508548)
SubTotal 8325 8325
32 Vettikkavala KL-13-011-001-002/392
(Kulakkada) 		1613011001NRG24200420230058516 24/04/2023 BHARATHI G 1613011001WL002188 BHARATHI G 00415 SBIN0070070 1332 1332 Processed 19/05/2023 1692080937 ABHIJITH A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
33 Vettikkavala KL-13-011-001-002/367
(Kulakkada) 		1613011001NRG24200420230058515 24/04/2023 Rosamma 1613011001WL002188 Rosamma 00415 SBIN0070293 999 999 Processed 19/05/2023 1692080936 ROSAMMA S FEDERAL BANK(607165)
SubTotal 999 999
34 Vettikkavala KL-13-011-001-002/309
(Kulakkada) 		1613011001NRG24200420230058505 24/04/2023 Sarada R 1613011001WL002188 Sarada R 00415 SBIN0070361 999 999 Processed 19/05/2023 1692080935 MRS SARADA R STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-002/346
(Kulakkada) 		1613011001NRG24200420230058512 24/04/2023 Sreeja S 1613011001WL002188 Sreeja S 00415 SBIN0070361 333 333 Processed 19/05/2023 1692080940 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_240423APB_FTO_43391 Federal Bank FDRL0001308 KALAYAPURAM 1332
2 Vettikkavala KL1613011001_240423APB_FTO_43391 Indian Bank IDIB000K075 KOTTARAKARA 999
3 Vettikkavala KL1613011001_240423APB_FTO_43391 Indian Bank IDIB000P084 PUTHUR 25974
4 Vettikkavala KL1613011001_240423APB_FTO_43391 State Bank Of India SBIN0005047 KOTTARAKARA 8325
5 Vettikkavala KL1613011001_240423APB_FTO_43391 State Bank Of India SBIN0070070 PARAKODE 1332
6 Vettikkavala KL1613011001_240423APB_FTO_43391 State Bank Of India SBIN0070293 PUTHOOR 999
7 Vettikkavala KL1613011001_240423APB_FTO_43391 State Bank Of India SBIN0070361 ENATHU 1332

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