Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:52:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_250823APB_FTO_445485
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-13-011-001-013/152
(Kulakkada) 		1613011001NRG24250820230928847 25/08/2023 Surendran Pillai 1613011001WL037605 Surendran Pillai 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5797095444 SURENDRANPILLAI CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-013/333
(Kulakkada) 		1613011001NRG24250820230928868 25/08/2023 MOHANANKUMAR N 1613011001WL037605 MOHANANKUMAR N 00078 CNRB0004669 1665 1665 Processed 21/09/2023 5797095448 MOHANAKUMAR N CANARA BANK(508532)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-013/192
(Kulakkada) 		1613011001NRG24250820230928852 25/08/2023 Saraswathi Amma 1613011001WL037605 Saraswathi Amma 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5797095458 SARASWATHI AMMA FEDERAL BANK(607165)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-001-013/1
(Kulakkada) 		1613011001NRG24250820230928833 25/08/2023 Sujatha T 1613011001WL037605 Sujatha T 00127 FDRL0001308 666 666 Processed 21/09/2023 5797095414 SUJATHA T FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-013/102
(Kulakkada) 		1613011001NRG24250820230928834 25/08/2023 Indira.T 1613011001WL037605 Indira.T 00127 FDRL0001308 666 666 Processed 21/09/2023 5797095425 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-013/111
(Kulakkada) 		1613011001NRG24250820230928836 25/08/2023 Valsalakumari 1613011001WL037605 Valsalakumari 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797095427 VALSALAKUMARI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-013/113
(Kulakkada) 		1613011001NRG24250820230928837 25/08/2023 Lalithambika 1613011001WL037605 Lalithambika 00127 FDRL0001308 999 999 Processed 21/09/2023 5797095433 LALITHAMBIKA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-013/119
(Kulakkada) 		1613011001NRG24250820230928839 25/08/2023 Vasudevan 1613011001WL037605 Vasudevan 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797095431 VASUDEVAN FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-013/122
(Kulakkada) 		1613011001NRG24250820230928840 25/08/2023 Ushapillai 1613011001WL037605 Ushapillai 00127 FDRL0001308 666 666 Processed 21/09/2023 5797095428 USHAPILLAI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-013/13
(Kulakkada) 		1613011001NRG24250820230928842 25/08/2023 Chandrikamma 1613011001WL037605 Chandrikamma 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797095467 MRS CHANDRIKAMMA CHANDRIKAMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-013/159
(Kulakkada) 		1613011001NRG24250820230928848 25/08/2023 Annamma.A 1613011001WL037605 Annamma.A 00127 FDRL0001308 999 999 Processed 21/09/2023 5797095436 ANNAMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-013/16
(Kulakkada) 		1613011001NRG24250820230928849 25/08/2023 Reji 1613011001WL037605 Reji 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797095466 MRS REJI J STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-013/169
(Kulakkada) 		1613011001NRG24250820230928850 25/08/2023 SAROJINI 1613011001WL037605 SAROJINI 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797095439 MRS SAROJINI K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-013/18
(Kulakkada) 		1613011001NRG24250820230928851 25/08/2023 Savithry C E 1613011001WL037605 Savithry C E 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797095470 SAVITHRY C CANARA BANK(508532)
15 Vettikkavala KL-13-011-001-013/208
(Kulakkada) 		1613011001NRG24250820230928853 25/08/2023 Raghavan.K 1613011001WL037605 Raghavan.K 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797095430 RAGHAVAN K FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-013/212
(Kulakkada) 		1613011001NRG24250820230928854 25/08/2023 Sreekumari.R 1613011001WL037605 Sreekumari.R 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797095429 SREEKUMARI R FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-013/214
(Kulakkada) 		1613011001NRG24250820230928855 25/08/2023 Radhamani 1613011001WL037605 Radhamani 00127 FDRL0001308 333 333 Processed 21/09/2023 5797095434 RADHAMONEY K R HDFC BANK LTD(607152)
18 Vettikkavala KL-13-011-001-013/214
(Kulakkada) 		1613011001NRG24250820230928856 25/08/2023 Ramachandran Pillai N 1613011001WL037605 Ramachandran Pillai N 00127 FDRL0001308 333 333 Processed 21/09/2023 5797095435 RAMACHANDRANPILLAI N FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-013/22
(Kulakkada) 		1613011001NRG24250820230928857 25/08/2023 Saradhamma P 1613011001WL037605 Saradhamma P 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797095472 SARADAMMA P DHANALAXMI BANK(607239)
20 Vettikkavala KL-13-011-001-013/24
(Kulakkada) 		1613011001NRG24250820230928859 25/08/2023 Sini O 1613011001WL037605 Sini O 00127 FDRL0001308 666 666 Processed 21/09/2023 5797095460 SINI O FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-013/244
(Kulakkada) 		1613011001NRG24250820230928860 25/08/2023 Sobha 1613011001WL037605 Sobha 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797095438 MRS SOBHA O STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-013/29
(Kulakkada) 		1613011001NRG24250820230928863 25/08/2023 Radhamaniamma 1613011001WL037605 Radhamaniamma 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797095461 RADHAMANIAMMA . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-013/31
(Kulakkada) 		1613011001NRG24250820230928866 25/08/2023 Lalithamma 1613011001WL037605 Lalithamma 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797095468 Mrs. B LALITHAMMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-013/33
(Kulakkada) 		1613011001NRG24250820230928867 25/08/2023 Raji 1613011001WL037605 Raji 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797095412 RAJI R KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-001-013/34
(Kulakkada) 		1613011001NRG24250820230928870 25/08/2023 Sreeja 1613011001WL037605 Sreeja 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797095469 SREEJA M B FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-013/344
(Kulakkada) 		1613011001NRG24250820230928871 25/08/2023 Rajan B 1613011001WL037605 Rajan B 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797095440 RAJAN B INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-013/36
(Kulakkada) 		1613011001NRG24250820230928872 25/08/2023 Gangadharan Pillai 1613011001WL037605 Gangadharan Pillai 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797095413 GANGADHARAN PILLAI G FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-013/41
(Kulakkada) 		1613011001NRG24250820230928873 25/08/2023 Thankamma.K 1613011001WL037605 Thankamma.K 00127 FDRL0001308 666 666 Processed 21/09/2023 5797095424 THANKAMMA K FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-013/42
(Kulakkada) 		1613011001NRG24250820230928874 25/08/2023 Bindhu 1613011001WL037605 Bindhu 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797095415 BINDHU A KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-001-013/43
(Kulakkada) 		1613011001NRG24250820230928875 25/08/2023 Anandavally 1613011001WL037605 Anandavally 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797095419 ANANDAVALLYAMMA L FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-013/49
(Kulakkada) 		1613011001NRG24250820230928876 25/08/2023 Sandhya R 1613011001WL037605 Sandhya R 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797095416 SANDHYA R FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-013/51
(Kulakkada) 		1613011001NRG24250820230928877 25/08/2023 Sarojiniamma 1613011001WL037605 Sarojiniamma 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797095417 SAROJINIAMMA J FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-013/52
(Kulakkada) 		1613011001NRG24250820230928878 25/08/2023 Indiramma O 1613011001WL037605 Indiramma O 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797095426 INDIRA AMMA O KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-001-013/71
(Kulakkada) 		1613011001NRG24250820230928880 25/08/2023 Sreekalakumary 1613011001WL037605 Sreekalakumary 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797095464 SREEKALA KUMARY AMMA S FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-013/73
(Kulakkada) 		1613011001NRG24250820230928881 25/08/2023 Sreeja.R 1613011001WL037605 Sreeja.R 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797095421 SREEJA R FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-013/74
(Kulakkada) 		1613011001NRG24250820230928882 25/08/2023 Usha 1613011001WL037605 Usha 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797095462 Mrs. S USHA INDIAN BANK(607105)
37 Vettikkavala KL-13-011-001-013/75
(Kulakkada) 		1613011001NRG24250820230928883 25/08/2023 Sreekalaamma 1613011001WL037605 Sreekalaamma 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797095463 SREEKALAAMMA FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-001-013/79
(Kulakkada) 		1613011001NRG24250820230928884 25/08/2023 Sethulekshmi C S 1613011001WL037605 Sethulekshmi C S 00127 FDRL0001308 666 666 Processed 21/09/2023 5797095471 SETHULEKSHMI C S FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-001-013/80
(Kulakkada) 		1613011001NRG24250820230928885 25/08/2023 Santhamma.K.K 1613011001WL037605 Santhamma.K.K 00127 FDRL0001308 999 999 Processed 21/09/2023 5797095423 SANTHAMMA K K FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-001-013/83
(Kulakkada) 		1613011001NRG24250820230928887 25/08/2023 PRASANNAKUMARY.S 1613011001WL037605 PRASANNAKUMARY.S 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797095420 MRS PRASANNAKUMARY S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-013/85
(Kulakkada) 		1613011001NRG24250820230928888 25/08/2023 Surabhi.M 1613011001WL037605 Surabhi.M 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5797095422 SURABHI M FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-001-013/87
(Kulakkada) 		1613011001NRG24250820230928889 25/08/2023 Maniamma 1613011001WL037605 Maniamma 00127 FDRL0001308 666 666 Processed 21/09/2023 5797095418 MANIAMMA FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-001-013/9
(Kulakkada) 		1613011001NRG24250820230928890 25/08/2023 Indiramma 1613011001WL037605 Indiramma 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5797095465 INDIRAMMA B FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-001-013/95
(Kulakkada) 		1613011001NRG24250820230928892 25/08/2023 Ravi 1613011001WL037605 Ravi 00127 FDRL0001308 333 333 Processed 21/09/2023 5797095437 RAVI FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-001-013/97
(Kulakkada) 		1613011001NRG24250820230928893 25/08/2023 Bharathy 1613011001WL037605 Bharathy 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5797095432 BHARATHY INDIAN OVERSEAS BANK(508541)
SubTotal 61938 61938
46 Vettikkavala KL-13-011-001-013/80
(Kulakkada) 		1613011001NRG24250820230928886 25/08/2023 Sarithakrishnan 1613011001WL037605 Sarithakrishnan 00127 FDRL0001740 999 999 Processed 21/09/2023 5797095442 SARITHA KRISHNAN M FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-001-013/92
(Kulakkada) 		1613011001NRG24250820230928891 25/08/2023 LAZAR Y 1613011001WL037605 LAZAR Y 00127 FDRL0001740 1998 1998 Processed 21/09/2023 5797095441 LAZAR Y FEDERAL BANK(607165)
SubTotal 2997 2997
48 Vettikkavala KL-13-011-001-013/150
(Kulakkada) 		1613011001NRG24250820230928845 25/08/2023 Raveendranpillai 1613011001WL037605 Raveendranpillai 00176 IDIB000K075 1665 1665 Processed 21/09/2023 5797095449 Mr. N RAVEENDRAN PILLAI INDIAN BANK(607105)
SubTotal 1665 1665
49 Vettikkavala KL-13-011-001-013/117
(Kulakkada) 		1613011001NRG24250820230928838 25/08/2023 Laisamma 1613011001WL037605 Laisamma 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797095452 Mrs. LAISAMMA INDIAN BANK(607105)
50 Vettikkavala KL-13-011-001-013/292
(Kulakkada) 		1613011001NRG24250820230928864 25/08/2023 Sulochana B 1613011001WL037605 Sulochana B 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5797095453 Mrs. SULOCHANA B INDIAN BANK(607105)
SubTotal 3996 3996
51 Vettikkavala KL-13-011-001-013/304
(Kulakkada) 		1613011001NRG24250820230928865 25/08/2023 MANJU P 1613011001WL037605 MANJU P 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5797095459 MANJU P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
52 Vettikkavala KL-13-011-001-013/134
(Kulakkada) 		1613011001NRG24250820230928843 25/08/2023 Santhakumary 1613011001WL037605 Santhakumary 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797095445 SANTHAKUMARY STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-013/150
(Kulakkada) 		1613011001NRG24250820230928846 25/08/2023 Valsalakumary 1613011001WL037605 Valsalakumary 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797095446 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-013/338
(Kulakkada) 		1613011001NRG24250820230928869 25/08/2023 Omanayamma 1613011001WL037605 Omanayamma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797095443 OMANAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
55 Vettikkavala KL-13-011-001-013/7
(Kulakkada) 		1613011001NRG24250820230928879 25/08/2023 Lalithamaniamma 1613011001WL037605 Lalithamaniamma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797095447 LALITHAMANIAMMA FEDERAL BANK(607165)
SubTotal 7992 7992
56 Vettikkavala KL-13-011-001-013/122
(Kulakkada) 		1613011001NRG24250820230928841 25/08/2023 RAVEENDRANPILLAI 1613011001WL037605 RAVEENDRANPILLAI 00415 SBIN0070293 666 666 Processed 21/09/2023 5797095454 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-013/251
(Kulakkada) 		1613011001NRG24250820230928861 25/08/2023 Retnamma 1613011001WL037605 Retnamma 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5797095450 MRS RETNAMMA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
58 Vettikkavala KL-13-011-001-013/102
(Kulakkada) 		1613011001NRG24250820230928835 25/08/2023 Madhusoodanan Pillai 1613011001WL037605 Madhusoodanan Pillai 00415 SBIN0070361 666 666 Processed 21/09/2023 5797095457 MR MADHUSOODHANAN PILLAI STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-013/234
(Kulakkada) 		1613011001NRG24250820230928858 25/08/2023 Jayakumary 1613011001WL037605 Jayakumary 00415 SBIN0070361 1998 1998 Rejected 21/09/2023 5797095455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Vettikkavala KL-13-011-001-013/284
(Kulakkada) 		1613011001NRG24250820230928862 25/08/2023 C Prakasini Devi 1613011001WL037605 C Prakasini Devi 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5797095451 MR PRAKASINI DEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
61 Vettikkavala KL-13-011-001-013/149
(Kulakkada) 		1613011001NRG24250820230928844 25/08/2023 Anup Kumar K 1613011001WL037605 Anup Kumar K 00415 SBIN0071095 999 999 Processed 21/09/2023 5797095456 MR ANUPKUMAR K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_250823APB_FTO_445485 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_250823APB_FTO_445485 Canara Bank CNRB0004669 Puthoor 1665
3 Vettikkavala KL1613011001_250823APB_FTO_445485 Federal Bank FDRL0001036 KOTTARAKKARA 1998
4 Vettikkavala KL1613011001_250823APB_FTO_445485 Federal Bank FDRL0001308 KALAYAPURAM 61938
5 Vettikkavala KL1613011001_250823APB_FTO_445485 Federal Bank FDRL0001740 PUTHOOR 2997
6 Vettikkavala KL1613011001_250823APB_FTO_445485 Indian Bank IDIB000K075 KOTTARAKARA 1665
7 Vettikkavala KL1613011001_250823APB_FTO_445485 Indian Bank IDIB000P084 PUTHUR 3996
8 Vettikkavala KL1613011001_250823APB_FTO_445485 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
9 Vettikkavala KL1613011001_250823APB_FTO_445485 State Bank Of India SBIN0005047 KOTTARAKARA 7992
10 Vettikkavala KL1613011001_250823APB_FTO_445485 State Bank Of India SBIN0070293 PUTHOOR 2664
11 Vettikkavala KL1613011001_250823APB_FTO_445485 State Bank Of India SBIN0070361 ENATHU 4662
12 Vettikkavala KL1613011001_250823APB_FTO_445485 State Bank Of India SBIN0071095 INFO PARK ERNAKULAM 999

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