Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_271023APB_FTO_637214
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-13-011-001-001/276
(Kulakkada) 		1613011001NRG24271020231316788 27/10/2023 Asha V 1613011001WL055562 Asha V 00078 CNRB0004669 1332 1332 Processed 27/11/2023 8022583151 ASHA V CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-001/408
(Kulakkada) 		1613011001NRG24271020231316793 27/10/2023 DEEPA 1613011001WL055562 DEEPA 00127 FDRL0001740 666 666 Processed 27/11/2023 8022583149 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Vettikkavala KL-13-011-001-001/39
(Kulakkada) 		1613011001NRG24271020231316791 27/10/2023 Omana 1613011001WL055562 Omana 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8022583156 Mrs. OMANA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-001/392
(Kulakkada) 		1613011001NRG24271020231316792 27/10/2023 HARIPRIYA S 1613011001WL055562 HARIPRIYA S 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8022583162 Mrs. Haripriya S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-001/41
(Kulakkada) 		1613011001NRG24271020231316794 27/10/2023 Sindhu.S 1613011001WL055562 Sindhu.S 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8022583160 Mrs. SINDHU S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-001/48
(Kulakkada) 		1613011001NRG24271020231316795 27/10/2023 Radha.N 1613011001WL055562 Radha.N 00176 IDIB000P084 333 333 Processed 27/11/2023 8022583157 Mrs. Radha N INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-001/50
(Kulakkada) 		1613011001NRG24271020231316796 27/10/2023 Mini.J 1613011001WL055562 Mini.J 00176 IDIB000P084 999 999 Processed 27/11/2023 8022583147 Mrs. MINI J INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-001/55
(Kulakkada) 		1613011001NRG24271020231316797 27/10/2023 Vijayamma.K 1613011001WL055562 Vijayamma.K 00176 IDIB000P084 1332 1332 Processed 28/11/2023 8022583159 Vijayamma.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Vettikkavala KL-13-011-001-001/57
(Kulakkada) 		1613011001NRG24271020231316798 27/10/2023 Indira 1613011001WL055562 Indira 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8022583161 Mrs. K INDIRA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-001/58
(Kulakkada) 		1613011001NRG24271020231316799 27/10/2023 Rajamma Thambi 1613011001WL055562 Rajamma Thambi 00176 IDIB000P084 999 999 Processed 27/11/2023 8022583146 Mrs. RAJAMMA THAMBI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-001/62
(Kulakkada) 		1613011001NRG24271020231316800 27/10/2023 Latha.V 1613011001WL055562 Latha.V 00176 IDIB000P084 999 999 Processed 27/11/2023 8022583155 MRS LATHA V STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-001/68
(Kulakkada) 		1613011001NRG24271020231316801 27/10/2023 Chandrika.L 1613011001WL055562 Chandrika.L 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8022583154 MRS CHANDRIKA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-001/69
(Kulakkada) 		1613011001NRG24271020231316802 27/10/2023 T.Thankamony 1613011001WL055562 T.Thankamony 00176 IDIB000P084 999 999 Processed 27/11/2023 8022583152 Mrs. T THANKAMONY INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-001/72
(Kulakkada) 		1613011001NRG24271020231316803 27/10/2023 P.Jalaja 1613011001WL055562 P.Jalaja 00176 IDIB000P084 999 999 Processed 27/11/2023 8022583153 MS JALAJA P STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-001-001/75
(Kulakkada) 		1613011001NRG24271020231316804 27/10/2023 Geetha.D 1613011001WL055562 Geetha.D 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8022583148 Mrs. GEETHA D INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-001/77
(Kulakkada) 		1613011001NRG24271020231316805 27/10/2023 Syamala.K 1613011001WL055562 Syamala.K 00176 IDIB000P084 1332 1332 Processed 27/11/2023 8022583158 Mrs. SYAMALA K INDIAN BANK(607105)
SubTotal 15984 15984
17 Vettikkavala KL-13-011-001-001/301
(Kulakkada) 		1613011001NRG24271020231316790 27/10/2023 Sujatha 1613011001WL055562 Sujatha 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022583150 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
18 Vettikkavala KL-13-011-001-001/283
(Kulakkada) 		1613011001NRG24271020231316789 27/10/2023 Valsala 1613011001WL055562 Valsala 00415 SBIN0070293 1332 1332 Processed 27/11/2023 8022583163 MRS VALSALA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 20646 20646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_271023APB_FTO_637214 Canara Bank CNRB0004669 Puthoor 1332
2 Vettikkavala KL1613011001_271023APB_FTO_637214 Federal Bank FDRL0001740 PUTHOOR 666
3 Vettikkavala KL1613011001_271023APB_FTO_637214 Indian Bank IDIB000P084 PUTHUR 15984
4 Vettikkavala KL1613011001_271023APB_FTO_637214 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Vettikkavala KL1613011001_271023APB_FTO_637214 State Bank Of India SBIN0070293 PUTHOOR 1332

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