Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_030523APB_FTO_62331
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-13-011-006-012/329
(Vettikavala) 		1613011006NRG24030520230111807 03/05/2023 Soudamini B 1613011006WL004372 Soudamini B 00078 CNRB0001099 1665 1665 Processed 20/05/2023 1748522604 SOUDAMINI B CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-012/471
(Vettikavala) 		1613011006NRG24030520230111833 03/05/2023 Geetha 1613011006WL004372 Geetha 00078 CNRB0001099 999 999 Processed 20/05/2023 1748522603 GEETHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-006-012/323
(Vettikavala) 		1613011006NRG24030520230111806 03/05/2023 Binu V 1613011006WL004372 Binu V 00078 CNRB0014501 1332 1332 Processed 20/05/2023 1748522657 BINU V V CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-012/74
(Vettikavala) 		1613011006NRG24030520230111854 03/05/2023 Radha V 1613011006WL004372 Radha V 00078 CNRB0014501 1665 1665 Processed 20/05/2023 1748522656 RADHA V CANARA BANK(508532)
SubTotal 2997 2997
5 Vettikkavala KL-13-011-006-012/382
(Vettikavala) 		1613011006NRG24030520230111818 03/05/2023 Binu Thomas 1613011006WL004372 Binu Thomas 00089 CBIN0284354 333 333 Processed 20/05/2023 1748522653 Mr. BINU THOMAS CENTRAL BANK OF INDIA(607115)
6 Vettikkavala KL-13-011-006-012/443
(Vettikavala) 		1613011006NRG24030520230111825 03/05/2023 Radhamani A 1613011006WL004372 Radhamani A 00089 CBIN0284354 1665 1665 Processed 20/05/2023 1748522652 Mrs. RADHAMANI A CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-006-012/457
(Vettikavala) 		1613011006NRG24030520230111831 03/05/2023 lissy shaji 1613011006WL004372 lissy shaji 00089 CBIN0284354 333 333 Processed 20/05/2023 1748522654 Mrs. Lissy Shaji INDIAN BANK(607105)
SubTotal 2331 2331
8 Vettikkavala KL-13-011-006-012/63
(Vettikavala) 		1613011006NRG24030520230111846 03/05/2023 suja K 1613011006WL004372 suja K 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1748522606 SUJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Vettikkavala KL-13-011-006-012/33
(Vettikavala) 		1613011006NRG24030520230111808 03/05/2023 Annamma 1613011006WL004372 Annamma 00127 FDRL0001327 333 333 Processed 20/05/2023 1748522614 ANNAMMA RAJU FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-012/35
(Vettikavala) 		1613011006NRG24030520230111815 03/05/2023 Susamma 1613011006WL004372 Susamma 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748522607 SUSAMMA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-012/38
(Vettikavala) 		1613011006NRG24030520230111816 03/05/2023 K Retnamma 1613011006WL004372 K Retnamma 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748522621 MRS RETHNAMMA V STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-012/38
(Vettikavala) 		1613011006NRG24030520230111817 03/05/2023 Viswanathan 1613011006WL004372 Viswanathan 00127 FDRL0001327 333 333 Processed 20/05/2023 1748522608 MR VISHWANATHAN K STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-012/39
(Vettikavala) 		1613011006NRG24030520230111819 03/05/2023 Beena 1613011006WL004372 Beena 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748522631 MRS BEENA JOSE STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-012/39
(Vettikavala) 		1613011006NRG24030520230111820 03/05/2023 Jose 1613011006WL004372 Jose 00127 FDRL0001327 666 666 Processed 20/05/2023 1748522632 MR JOSE T STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-012/40
(Vettikavala) 		1613011006NRG24030520230111821 03/05/2023 Moni 1613011006WL004372 Moni 00127 FDRL0001327 999 999 Processed 20/05/2023 1748522629 MONI JOSE FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-012/43
(Vettikavala) 		1613011006NRG24030520230111823 03/05/2023 Raji 1613011006WL004372 Raji 00127 FDRL0001327 999 999 Processed 20/05/2023 1748522628 RAJI M FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-012/444
(Vettikavala) 		1613011006NRG24030520230111826 03/05/2023 Biji Babu 1613011006WL004372 Biji Babu 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748522648 MRS BIJI BABU STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-012/45
(Vettikavala) 		1613011006NRG24030520230111830 03/05/2023 kunjupennu 1613011006WL004372 kunjupennu 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748522619 KOCHUPENNU FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-012/45
(Vettikavala) 		1613011006NRG24030520230111829 03/05/2023 Sasi 1613011006WL004372 Sasi 00127 FDRL0001327 333 333 Processed 20/05/2023 1748522634 SASI K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-012/46
(Vettikavala) 		1613011006NRG24030520230111832 03/05/2023 Kunjamma 1613011006WL004372 Kunjamma 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748522622 KUNJAMMA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-012/49
(Vettikavala) 		1613011006NRG24030520230111835 03/05/2023 Vasanthakumari 1613011006WL004372 Vasanthakumari 00127 FDRL0001327 333 333 Processed 20/05/2023 1748522645 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-012/51
(Vettikavala) 		1613011006NRG24030520230111837 03/05/2023 Bhavani 1613011006WL004372 Bhavani 00127 FDRL0001327 999 999 Processed 20/05/2023 1748522613 MRS BHAVANI R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-012/51
(Vettikavala) 		1613011006NRG24030520230111836 03/05/2023 Ravi 1613011006WL004372 Ravi 00127 FDRL0001327 333 333 Processed 20/05/2023 1748522646 MR RAVI N STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-012/54
(Vettikavala) 		1613011006NRG24030520230111838 03/05/2023 Ponnamma 1613011006WL004372 Ponnamma 00127 FDRL0001327 999 999 Processed 20/05/2023 1748522627 PONNAMMA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-012/55
(Vettikavala) 		1613011006NRG24030520230111840 03/05/2023 Omana M 1613011006WL004372 Omana M 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748522647 Omana M KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Vettikkavala KL-13-011-006-012/56
(Vettikavala) 		1613011006NRG24030520230111841 03/05/2023 Bindhu 1613011006WL004372 Bindhu 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748522644 MRS BINDHU ASHOK STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-012/60
(Vettikavala) 		1613011006NRG24030520230111844 03/05/2023 Sobhana 1613011006WL004372 Sobhana 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748522609 SOBHANA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-012/61
(Vettikavala) 		1613011006NRG24030520230111845 03/05/2023 Ramani Thulaseedharan 1613011006WL004372 Ramani Thulaseedharan 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748522636 RAMANI THULASEEDHARAN FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-012/64
(Vettikavala) 		1613011006NRG24030520230111847 03/05/2023 Lalithambika 1613011006WL004372 Lalithambika 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748522638 LALITHAMBIKA FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-012/67
(Vettikavala) 		1613011006NRG24030520230111849 03/05/2023 Georgekutty 1613011006WL004372 Georgekutty 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748522612 GEORGE KUTTY FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-012/67
(Vettikavala) 		1613011006NRG24030520230111848 03/05/2023 Sheeba 1613011006WL004372 Sheeba 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748522611 SHEEBA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-012/68
(Vettikavala) 		1613011006NRG24030520230111850 03/05/2023 Rahalamma J 1613011006WL004372 Rahalamma J 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748522639 RAHALAMMA J FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-012/70
(Vettikavala) 		1613011006NRG24030520230111851 03/05/2023 KavithaT.K 1613011006WL004372 KavithaT.K 00127 FDRL0001327 999 999 Processed 20/05/2023 1748522635 KAVITHA T K FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-012/71
(Vettikavala) 		1613011006NRG24030520230111852 03/05/2023 Geetha 1613011006WL004372 Geetha 00127 FDRL0001327 333 333 Processed 20/05/2023 1748522623 GEETHAMOL T G FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-006-012/72
(Vettikavala) 		1613011006NRG24030520230111853 03/05/2023 Rosamma 1613011006WL004372 Rosamma 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748522637 ROSAMMA LUKOSE FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-006-012/79
(Vettikavala) 		1613011006NRG24030520230111855 03/05/2023 Molamma 1613011006WL004372 Molamma 00127 FDRL0001327 333 333 Processed 20/05/2023 1748522610 MOLLAMMA . FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-006-012/8
(Vettikavala) 		1613011006NRG24030520230111857 03/05/2023 Vargheese 1613011006WL004372 Vargheese 00127 FDRL0001327 333 333 Processed 20/05/2023 1748522641 VARGHESE P G INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-006-012/81
(Vettikavala) 		1613011006NRG24030520230111858 03/05/2023 Mahesanpilla 1613011006WL004372 Mahesanpilla 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748522642 MAHESAN PILLAI J FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-006-012/81
(Vettikavala) 		1613011006NRG24030520230111859 03/05/2023 Sobhana Kumary P 1613011006WL004372 Sobhana Kumary P 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748522615 SOBHANA KUMARY P FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-006-012/82
(Vettikavala) 		1613011006NRG24030520230111860 03/05/2023 Raji Vijayan 1613011006WL004372 Raji Vijayan 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748522633 RAJIVIJAYAN FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-006-012/83
(Vettikavala) 		1613011006NRG24030520230111861 03/05/2023 Chinnamma 1613011006WL004372 Chinnamma 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748522624 CHINNAMMA . FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-006-012/84
(Vettikavala) 		1613011006NRG24030520230111863 03/05/2023 Thankamma 1613011006WL004372 Thankamma 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748522616 THANKAMMA FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-006-012/86
(Vettikavala) 		1613011006NRG24030520230111864 03/05/2023 Suja Raju 1613011006WL004372 Suja Raju 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748522626 SUJA RAJU FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-006-012/87
(Vettikavala) 		1613011006NRG24030520230111866 03/05/2023 Santha G 1613011006WL004372 Santha G 00127 FDRL0001327 666 666 Processed 20/05/2023 1748522618 SANTHA G FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-006-012/92
(Vettikavala) 		1613011006NRG24030520230111868 03/05/2023 Thankamaniamma P 1613011006WL004372 Thankamaniamma P 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748522620 THANKAMANIAMMA P FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-006-012/93
(Vettikavala) 		1613011006NRG24030520230111869 03/05/2023 Sarojini Thankappan 1613011006WL004372 Sarojini Thankappan 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748522630 SAROJINI FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-006-012/98
(Vettikavala) 		1613011006NRG24030520230111870 03/05/2023 Jayasree 1613011006WL004372 Jayasree 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748522625 JAYASREE FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-006-012/99
(Vettikavala) 		1613011006NRG24030520230111871 03/05/2023 Molamma 1613011006WL004372 Molamma 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748522640 MOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vettikkavala KL-13-011-006-016/138
(Vettikavala) 		1613011006NRG24030520230111872 03/05/2023 Lilli Kutty 1613011006WL004372 Lilli Kutty 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748522617 LILLIKLUTTY FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-006-017/93
(Vettikavala) 		1613011006NRG24030520230111873 03/05/2023 UDAYAKUMARI 1613011006WL004372 UDAYAKUMARI 00127 FDRL0001327 999 999 Processed 20/05/2023 1748522643 MRS UDAYA KUMAR V STATE BANK OF INDIA(508548)
SubTotal 49284 49284
51 Vettikkavala KL-13-011-006-012/334
(Vettikavala) 		1613011006NRG24030520230111809 03/05/2023 Santha 1613011006WL004372 Santha 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748522658 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 1332 1332
52 Vettikkavala KL-13-011-006-012/346
(Vettikavala) 		1613011006NRG24030520230111813 03/05/2023 Mariyamma 1613011006WL004372 Mariyamma 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748522605 Mariyamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
53 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG24030520230111811 03/05/2023 Sujatha 1613011006WL004372 Sujatha 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748522651 MRS SUJATHA C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG24030520230111812 03/05/2023 Radhakrishna pillai R 1613011006WL004372 Radhakrishna pillai R 00415 SBIN0013315 333 333 Processed 20/05/2023 1748522649 MR RADHAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-006-012/55
(Vettikavala) 		1613011006NRG24030520230111839 03/05/2023 Chithra 1613011006WL004372 Chithra 00415 SBIN0013315 666 666 Processed 20/05/2023 1748522650 MISS CHITHRA V STATE BANK OF INDIA(508548)
SubTotal 999 999
56 Vettikkavala KL-13-011-006-012/319
(Vettikavala) 		1613011006NRG24030520230111805 03/05/2023 Minija R 1613011006WL004372 Minija R 00415 SBIN0070059 333 333 Processed 20/05/2023 1748522665 MRS MINIJA R STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-006-012/86
(Vettikavala) 		1613011006NRG24030520230111865 03/05/2023 Raju 1613011006WL004372 Raju 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748522659 MR RAJU GEORGE STATE BANK OF INDIA(508548)
SubTotal 1665 1665
58 Vettikkavala KL-13-011-006-012/348
(Vettikavala) 		1613011006NRG24030520230111814 03/05/2023 Nalini R 1613011006WL004372 Nalini R 00415 SBIN0070834 1665 1665 Processed 20/05/2023 1748522660 MRS NALINI R STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-006-012/447
(Vettikavala) 		1613011006NRG24030520230111828 03/05/2023 shaji k y 1613011006WL004372 shaji k y 00415 SBIN0070834 1665 1665 Processed 20/05/2023 1748522663 MR SHAJI K Y STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-006-012/481
(Vettikavala) 		1613011006NRG24030520230111834 03/05/2023 Thankamma N 1613011006WL004372 Thankamma N 00415 SBIN0070834 1665 1665 Processed 20/05/2023 1748522655 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
61 Vettikkavala KL-13-011-006-012/422
(Vettikavala) 		1613011006NRG24030520230111822 03/05/2023 Bindu Kumari C 1613011006WL004372 Bindu Kumari C 00415 SBIN0071114 666 666 Processed 20/05/2023 1748522664 MRS BINDU KUMARI C STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-006-012/434
(Vettikavala) 		1613011006NRG24030520230111824 03/05/2023 Nirmmala S 1613011006WL004372 Nirmmala S 00415 SBIN0071114 1665 1665 Processed 20/05/2023 1748522661 MRS NIRMALA S STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-006-012/446
(Vettikavala) 		1613011006NRG24030520230111827 03/05/2023 Lalitha K S 1613011006WL004372 Lalitha K S 00415 SBIN0071114 1665 1665 Processed 20/05/2023 1748522662 LALITHA K S FEDERAL BANK(607165)
SubTotal 3996 3996
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030523APB_FTO_62331 Canara Bank CNRB0001099 PUNALUR 2664
2 Vettikkavala KL1613011006_030523APB_FTO_62331 Canara Bank CNRB0014501 PUNALUR II 2997
3 Vettikkavala KL1613011006_030523APB_FTO_62331 Central Bank of India CBIN0284354 PUNALUR 2331
4 Vettikkavala KL1613011006_030523APB_FTO_62331 Federal Bank FDRL0001270 ILAMBAL 1665
5 Vettikkavala KL1613011006_030523APB_FTO_62331 Federal Bank FDRL0001327 KOKKADU 49284
6 Vettikkavala KL1613011006_030523APB_FTO_62331 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
7 Vettikkavala KL1613011006_030523APB_FTO_62331 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
8 Vettikkavala KL1613011006_030523APB_FTO_62331 State Bank Of India SBIN0007623 KARAVALOOR 1332
9 Vettikkavala KL1613011006_030523APB_FTO_62331 State Bank Of India SBIN0013315 KUNNICODE 999
10 Vettikkavala KL1613011006_030523APB_FTO_62331 State Bank Of India SBIN0070059 PUNALUR 1665
11 Vettikkavala KL1613011006_030523APB_FTO_62331 State Bank Of India SBIN0070834 PSB-PUNALUR 4995
12 Vettikkavala KL1613011006_030523APB_FTO_62331 State Bank Of India SBIN0071114 KUNNICODE 3996

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