Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:10:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_010723APB_FTO_255757
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) 		1613011001NRG24010720230476565 01/07/2023 Surendran Pillai 1613011001WL019926 Surendran Pillai 00078 CNRB0002681 1665 1665 Processed 10/07/2023 3284378831 SURENDRANPILLAI CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-013/333
(Kulakkada) 		1613011001NRG24010720230476582 01/07/2023 MOHANANKUMAR N 1613011001WL019926 MOHANANKUMAR N 00078 CNRB0004669 1665 1665 Processed 10/07/2023 3284378837 MOHANAKUMAR N CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-013/37
(Kulakkada) 		1613011001NRG24010720230476589 01/07/2023 Sreeja V 1613011001WL019926 Sreeja V 00078 CNRB0004669 1998 1998 Processed 10/07/2023 3284378836 SREEJA V CANARA BANK(508532)
SubTotal 3663 3663
4 Vettikkavala KL-13-011-001-013/192
(Kulakkada) 		1613011001NRG24010720230476569 01/07/2023 Saraswathi Amma 1613011001WL019926 Saraswathi Amma 00127 FDRL0001036 1998 1998 Processed 10/07/2023 3284378790 SARASWATHI AMMA FEDERAL BANK(607165)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-001-013/1
(Kulakkada) 		1613011001NRG24010720230476552 01/07/2023 Sujatha T 1613011001WL019926 Sujatha T 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284378806 SUJATHA T FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-013/111
(Kulakkada) 		1613011001NRG24010720230476555 01/07/2023 Valsalakumari 1613011001WL019926 Valsalakumari 00127 FDRL0001308 999 999 Processed 10/07/2023 3284378815 VALSALAKUMARI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-013/119
(Kulakkada) 		1613011001NRG24010720230476556 01/07/2023 Vasudevan 1613011001WL019926 Vasudevan 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284378820 VASUDEVAN FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-013/122
(Kulakkada) 		1613011001NRG24010720230476557 01/07/2023 Ushapillai 1613011001WL019926 Ushapillai 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284378816 USHAPILLAI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-013/128
(Kulakkada) 		1613011001NRG24010720230476559 01/07/2023 Omana 1613011001WL019926 Omana 00127 FDRL0001308 999 999 Processed 10/07/2023 3284378819 OMANA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-013/13
(Kulakkada) 		1613011001NRG24010720230476560 01/07/2023 Chandrikamma 1613011001WL019926 Chandrikamma 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284378797 MRS CHANDRIKAMMA CHANDRIKAMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-013/16
(Kulakkada) 		1613011001NRG24010720230476566 01/07/2023 Reji 1613011001WL019926 Reji 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284378796 MRS REJI J STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-013/18
(Kulakkada) 		1613011001NRG24010720230476568 01/07/2023 Savithry C E 1613011001WL019926 Savithry C E 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284378801 SAVITHRY C CANARA BANK(508532)
13 Vettikkavala KL-13-011-001-013/208
(Kulakkada) 		1613011001NRG24010720230476570 01/07/2023 Raghavan.K 1613011001WL019926 Raghavan.K 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284378818 RAGHAVAN K FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-013/212
(Kulakkada) 		1613011001NRG24010720230476571 01/07/2023 Sreekumari.R 1613011001WL019926 Sreekumari.R 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284378817 SREEKUMARI R FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-013/214
(Kulakkada) 		1613011001NRG24010720230476572 01/07/2023 Radhamani 1613011001WL019926 Radhamani 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284378822 RADHAMONEY K R HDFC BANK LTD(607152)
16 Vettikkavala KL-13-011-001-013/214
(Kulakkada) 		1613011001NRG24010720230476573 01/07/2023 Ramachandran Pillai N 1613011001WL019926 Ramachandran Pillai N 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284378823 RAMACHANDRANPILLAI N FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-013/22
(Kulakkada) 		1613011001NRG24010720230476574 01/07/2023 Saradhamma P 1613011001WL019926 Saradhamma P 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284378803 Saradhamma P DHANALAXMI BANK(607239)
18 Vettikkavala KL-13-011-001-013/244
(Kulakkada) 		1613011001NRG24010720230476576 01/07/2023 Sobha 1613011001WL019926 Sobha 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284378826 MRS SOBHA O STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-013/29
(Kulakkada) 		1613011001NRG24010720230476578 01/07/2023 Radhamaniamma 1613011001WL019926 Radhamaniamma 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284378791 RADHAMANIAMMA . FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-013/31
(Kulakkada) 		1613011001NRG24010720230476580 01/07/2023 Lalithamma 1613011001WL019926 Lalithamma 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284378798 Mrs. B LALITHAMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-013/33
(Kulakkada) 		1613011001NRG24010720230476581 01/07/2023 Raji 1613011001WL019926 Raji 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284378804 RAJI R KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-001-013/339
(Kulakkada) 		1613011001NRG24010720230476584 01/07/2023 Asoka Rajendran 1613011001WL019926 Asoka Rajendran 00127 FDRL0001308 666 666 Processed 10/07/2023 3284378827 MR RAJENDRAN K N STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-013/34
(Kulakkada) 		1613011001NRG24010720230476585 01/07/2023 Sreeja 1613011001WL019926 Sreeja 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284378800 SREEJA M B FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-013/343
(Kulakkada) 		1613011001NRG24010720230476586 01/07/2023 Gopinathan Pillai N 1613011001WL019926 Gopinathan Pillai N 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284378825 GOPINATHAN PILLAI N FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-013/344
(Kulakkada) 		1613011001NRG24010720230476587 01/07/2023 Rajan B 1613011001WL019926 Rajan B 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284378828 RAJAN B INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-013/36
(Kulakkada) 		1613011001NRG24010720230476588 01/07/2023 Gangadharan Pillai 1613011001WL019926 Gangadharan Pillai 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284378805 GANGADHARAN PILLAI G FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-013/41
(Kulakkada) 		1613011001NRG24010720230476590 01/07/2023 Thankamma.K 1613011001WL019926 Thankamma.K 00127 FDRL0001308 666 666 Processed 10/07/2023 3284378814 THANKAMMA K FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-013/42
(Kulakkada) 		1613011001NRG24010720230476591 01/07/2023 Bindhu 1613011001WL019926 Bindhu 00127 FDRL0001308 333 333 Processed 10/07/2023 3284378807 BINDHU A KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-001-013/43
(Kulakkada) 		1613011001NRG24010720230476592 01/07/2023 Anandavally 1613011001WL019926 Anandavally 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284378809 ANANDAVALLYAMMA L FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-013/69
(Kulakkada) 		1613011001NRG24010720230476594 01/07/2023 Omana 1613011001WL019926 Omana 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284378799 OMANA B FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-013/71
(Kulakkada) 		1613011001NRG24010720230476596 01/07/2023 Sreekalakumary 1613011001WL019926 Sreekalakumary 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284378794 SREEKALA KUMARY AMMA S FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-013/73
(Kulakkada) 		1613011001NRG24010720230476597 01/07/2023 Sreeja.R 1613011001WL019926 Sreeja.R 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284378811 SREEJA R FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-013/74
(Kulakkada) 		1613011001NRG24010720230476598 01/07/2023 Usha 1613011001WL019926 Usha 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284378792 Mrs. S USHA INDIAN BANK(607105)
34 Vettikkavala KL-13-011-001-013/75
(Kulakkada) 		1613011001NRG24010720230476599 01/07/2023 Sreekalaamma 1613011001WL019926 Sreekalaamma 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284378793 SREEKALAAMMA FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-013/79
(Kulakkada) 		1613011001NRG24010720230476600 01/07/2023 Sethulekshmi C S 1613011001WL019926 Sethulekshmi C S 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284378802 SETHULEKSHMI C S FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-013/80
(Kulakkada) 		1613011001NRG24010720230476601 01/07/2023 Santhamma.K.K 1613011001WL019926 Santhamma.K.K 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284378813 SANTHAMMA K K FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-013/83
(Kulakkada) 		1613011001NRG24010720230476603 01/07/2023 PRASANNAKUMARY.S 1613011001WL019926 PRASANNAKUMARY.S 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284378810 MRS PRASANNAKUMARY S STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-013/85
(Kulakkada) 		1613011001NRG24010720230476604 01/07/2023 Surabhi.M 1613011001WL019926 Surabhi.M 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284378812 SURABHI M FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-001-013/87
(Kulakkada) 		1613011001NRG24010720230476605 01/07/2023 Maniamma 1613011001WL019926 Maniamma 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284378808 MANIAMMA FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-001-013/9
(Kulakkada) 		1613011001NRG24010720230476606 01/07/2023 Indiramma 1613011001WL019926 Indiramma 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284378795 INDIRAMMA B FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-001-013/95
(Kulakkada) 		1613011001NRG24010720230476608 01/07/2023 Ravi 1613011001WL019926 Ravi 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284378824 RAVI FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-001-013/97
(Kulakkada) 		1613011001NRG24010720230476609 01/07/2023 Bharathy 1613011001WL019926 Bharathy 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284378821 BHARATHY INDIAN OVERSEAS BANK(508541)
SubTotal 63270 63270
43 Vettikkavala KL-13-011-001-013/92
(Kulakkada) 		1613011001NRG24010720230476607 01/07/2023 LAZAR Y 1613011001WL019926 LAZAR Y 00127 FDRL0001740 1998 1998 Processed 10/07/2023 3284378829 LAZAR Y FEDERAL BANK(607165)
SubTotal 1998 1998
44 Vettikkavala KL-13-011-001-013/150
(Kulakkada) 		1613011001NRG24010720230476563 01/07/2023 Raveendranpillai 1613011001WL019926 Raveendranpillai 00176 IDIB000K075 333 333 Processed 10/07/2023 3284378838 Mr. N RAVEENDRAN PILLAI INDIAN BANK(607105)
SubTotal 333 333
45 Vettikkavala KL-13-011-001-013/292
(Kulakkada) 		1613011001NRG24010720230476579 01/07/2023 Sulochana B 1613011001WL019926 Sulochana B 00176 IDIB000P084 1665 1665 Processed 10/07/2023 3284378840 Mrs. SULOCHANA B INDIAN BANK(607105)
SubTotal 1665 1665
46 Vettikkavala KL-13-011-001-013/134
(Kulakkada) 		1613011001NRG24010720230476561 01/07/2023 Santhakumary 1613011001WL019926 Santhakumary 00415 SBIN0005047 1998 1998 Processed 10/07/2023 3284378832 SANTHAKUMARY STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-013/150
(Kulakkada) 		1613011001NRG24010720230476564 01/07/2023 Valsalakumary 1613011001WL019926 Valsalakumary 00415 SBIN0005047 333 333 Processed 10/07/2023 3284378833 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-013/164
(Kulakkada) 		1613011001NRG24010720230476567 01/07/2023 Syamala Kumari 1613011001WL019926 Syamala Kumari 00415 SBIN0005047 1998 1998 Processed 10/07/2023 3284378834 SYAMALAKUMARI S STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-013/338
(Kulakkada) 		1613011001NRG24010720230476583 01/07/2023 Omanayamma 1613011001WL019926 Omanayamma 00415 SBIN0005047 1998 1998 Processed 10/07/2023 3284378830 OMANAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vettikkavala KL-13-011-001-013/7
(Kulakkada) 		1613011001NRG24010720230476595 01/07/2023 Lalithamaniamma 1613011001WL019926 Lalithamaniamma 00415 SBIN0005047 1665 1665 Processed 10/07/2023 3284378835 LALITHAMANIAMMA FEDERAL BANK(607165)
SubTotal 7992 7992
51 Vettikkavala KL-13-011-001-013/122
(Kulakkada) 		1613011001NRG24010720230476558 01/07/2023 RAVEENDRANPILLAI 1613011001WL019926 RAVEENDRANPILLAI 00415 SBIN0070293 1998 1998 Processed 10/07/2023 3284378841 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-013/251
(Kulakkada) 		1613011001NRG24010720230476577 01/07/2023 Retnamma 1613011001WL019926 Retnamma 00415 SBIN0070293 1998 1998 Processed 10/07/2023 3284378839 MRS RETNAMMA S STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-013/46
(Kulakkada) 		1613011001NRG24010720230476593 01/07/2023 Vijayakumar 1613011001WL019926 Vijayakumar 00415 SBIN0070293 1665 1665 Processed 10/07/2023 3284378845 MR VIJAYAKUMAR N STATE BANK OF INDIA(508548)
SubTotal 5661 5661
54 Vettikkavala KL-13-011-001-013/102
(Kulakkada) 		1613011001NRG24010720230476554 01/07/2023 Madhusoodanan Pillai 1613011001WL019926 Madhusoodanan Pillai 00415 SBIN0070361 1998 1998 Processed 10/07/2023 3284378844 MR MADHUSOODHANAN PILLAI STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-013/234
(Kulakkada) 		1613011001NRG24010720230476575 01/07/2023 Jayakumary 1613011001WL019926 Jayakumary 00415 SBIN0070361 1998 1998 Processed 10/07/2023 3284378842 MR AKHIL KUMAR J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
56 Vettikkavala KL-13-011-001-013/149
(Kulakkada) 		1613011001NRG24010720230476562 01/07/2023 Anup Kumar K 1613011001WL019926 Anup Kumar K 00415 SBIN0071095 999 999 Processed 10/07/2023 3284378843 MR ANUPKUMAR K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010723APB_FTO_255757 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_010723APB_FTO_255757 Canara Bank CNRB0004669 Puthoor 3663
3 Vettikkavala KL1613011001_010723APB_FTO_255757 Federal Bank FDRL0001036 KOTTARAKKARA 1998
4 Vettikkavala KL1613011001_010723APB_FTO_255757 Federal Bank FDRL0001308 KALAYAPURAM 63270
5 Vettikkavala KL1613011001_010723APB_FTO_255757 Federal Bank FDRL0001740 PUTHOOR 1998
6 Vettikkavala KL1613011001_010723APB_FTO_255757 Indian Bank IDIB000K075 KOTTARAKARA 333
7 Vettikkavala KL1613011001_010723APB_FTO_255757 Indian Bank IDIB000P084 PUTHUR 1665
8 Vettikkavala KL1613011001_010723APB_FTO_255757 State Bank Of India SBIN0005047 KOTTARAKARA 7992
9 Vettikkavala KL1613011001_010723APB_FTO_255757 State Bank Of India SBIN0070293 PUTHOOR 5661
10 Vettikkavala KL1613011001_010723APB_FTO_255757 State Bank Of India SBIN0070361 ENATHU 3996
11 Vettikkavala KL1613011001_010723APB_FTO_255757 State Bank Of India SBIN0071095 INFO PARK ERNAKULAM 999

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