Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:00:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_161223APB_FTO_843370
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-13-011-001-007/271
(Kulakkada) 		1613011001NRG24161220231698159 16/12/2023 Malathi T 1613011001WL072919 Malathi T 00127 FDRL0001036 333 333 Processed 12/03/2024 1682509191 MALATHY T CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-007/102
(Kulakkada) 		1613011001NRG24161220231698141 16/12/2023 Ushakumary 1613011001WL072919 Ushakumary 00127 FDRL0001308 666 666 Processed 12/03/2024 1682509210 USHAKUMARY G FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-007/108
(Kulakkada) 		1613011001NRG24161220231698142 16/12/2023 Mercy Robinsan 1613011001WL072919 Mercy Robinsan 00127 FDRL0001308 666 666 Processed 12/03/2024 1682509207 MEZHSI ROBINSAN FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-007/111
(Kulakkada) 		1613011001NRG24161220231698143 16/12/2023 Radha.K 1613011001WL072919 Radha.K 00127 FDRL0001308 666 666 Processed 12/03/2024 1682509216 MRS RADHA K STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-007/112
(Kulakkada) 		1613011001NRG24161220231698145 16/12/2023 VIJAYAMMA 1613011001WL072919 VIJAYAMMA 00127 FDRL0001308 333 333 Processed 12/03/2024 1682509226 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-007/120
(Kulakkada) 		1613011001NRG24161220231698147 16/12/2023 Thankamma.C 1613011001WL072919 Thankamma.C 00127 FDRL0001308 333 333 Processed 12/03/2024 1682509214 THANKAMMA C FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-007/132
(Kulakkada) 		1613011001NRG24161220231698148 16/12/2023 Lekshmi 1613011001WL072919 Lekshmi 00127 FDRL0001308 666 666 Processed 12/03/2024 1682509209 LEKSHMI L FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-007/137
(Kulakkada) 		1613011001NRG24161220231698149 16/12/2023 Pushpavally.C 1613011001WL072919 Pushpavally.C 00127 FDRL0001308 666 666 Processed 12/03/2024 1682509199 PUSHPAVALLY C FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-007/138
(Kulakkada) 		1613011001NRG24161220231698150 16/12/2023 Radhamani Amma.L 1613011001WL072919 Radhamani Amma.L 00127 FDRL0001308 333 333 Processed 12/03/2024 1682509213 RADHAMONY AMMA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-007/142
(Kulakkada) 		1613011001NRG24161220231698152 16/12/2023 Bindhu S 1613011001WL072919 Bindhu S 00127 FDRL0001308 666 666 Processed 12/03/2024 1682509193 BINDU S FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-007/155
(Kulakkada) 		1613011001NRG24161220231698153 16/12/2023 Thulasi Bhai 1613011001WL072919 Thulasi Bhai 00127 FDRL0001308 666 666 Processed 12/03/2024 1682509221 THULASI BHAI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-007/161
(Kulakkada) 		1613011001NRG24161220231698154 16/12/2023 Omana K 1613011001WL072919 Omana K 00127 FDRL0001308 666 666 Processed 12/03/2024 1682509220 OMANA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-007/162
(Kulakkada) 		1613011001NRG24161220231698155 16/12/2023 Gomathy 1613011001WL072919 Gomathy 00127 FDRL0001308 333 333 Processed 12/03/2024 1682509217 GOMATHY FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-007/178
(Kulakkada) 		1613011001NRG24161220231698156 16/12/2023 Santha T 1613011001WL072919 Santha T 00127 FDRL0001308 333 333 Processed 12/03/2024 1682509219 SANTHA T FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-007/257
(Kulakkada) 		1613011001NRG24161220231698158 16/12/2023 Aswathi S P 1613011001WL072919 Aswathi S P 00127 FDRL0001308 666 666 Processed 12/03/2024 1682509223 ASWATHI S P FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-007/283
(Kulakkada) 		1613011001NRG24161220231698161 16/12/2023 VINI S 1613011001WL072919 VINI S 00127 FDRL0001308 333 333 Processed 12/03/2024 1682509222 VINI S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-001-007/290
(Kulakkada) 		1613011001NRG24161220231698162 16/12/2023 Mohanan 1613011001WL072919 Mohanan 00127 FDRL0001308 666 666 Processed 12/03/2024 1682509218 MOHANAN C FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-007/301
(Kulakkada) 		1613011001NRG24161220231698163 16/12/2023 GOPI C 1613011001WL072919 GOPI C 00127 FDRL0001308 666 666 Processed 12/03/2024 1682509225 GOPI C FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-007/339
(Kulakkada) 		1613011001NRG24161220231698165 16/12/2023 Lilly M 1613011001WL072919 Lilly M 00127 FDRL0001308 666 666 Processed 12/03/2024 1682509192 MRS LILLY M STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-007/353
(Kulakkada) 		1613011001NRG24161220231698167 16/12/2023 PONNAMMA T 1613011001WL072919 PONNAMMA T 00127 FDRL0001308 333 333 Processed 12/03/2024 1682509197 MRS PONNAMMA T N STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-007/398
(Kulakkada) 		1613011001NRG24161220231698169 16/12/2023 SOPHY B 1613011001WL072919 SOPHY B 00127 FDRL0001308 333 333 Processed 12/03/2024 1682509205 SOPHY B INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-001-007/402
(Kulakkada) 		1613011001NRG24161220231698170 16/12/2023 AMBILY C 1613011001WL072919 AMBILY C 00127 FDRL0001308 333 333 Processed 12/03/2024 1682509227 AMBILI C INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-001-007/61
(Kulakkada) 		1613011001NRG24161220231698174 16/12/2023 ANJALI P S 1613011001WL072919 ANJALI P S 00127 FDRL0001308 666 666 Processed 12/03/2024 1682509224 ANJALY P S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-001-007/68
(Kulakkada) 		1613011001NRG24161220231698175 16/12/2023 Thankamani.C 1613011001WL072919 Thankamani.C 00127 FDRL0001308 333 333 Processed 12/03/2024 1682509211 THANKAMANI C FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-007/73
(Kulakkada) 		1613011001NRG24161220231698176 16/12/2023 Pushpa R 1613011001WL072919 Pushpa R 00127 FDRL0001308 666 666 Processed 12/03/2024 1682509201 PUSHPA R FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-007/76
(Kulakkada) 		1613011001NRG24161220231698177 16/12/2023 Sathyabhama 1613011001WL072919 Sathyabhama 00127 FDRL0001308 666 666 Processed 12/03/2024 1682509202 SATHYABHAMA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-007/80
(Kulakkada) 		1613011001NRG24161220231698178 16/12/2023 Rejani.S 1613011001WL072919 Rejani.S 00127 FDRL0001308 666 666 Processed 12/03/2024 1682509195 RAJANI S FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-007/84
(Kulakkada) 		1613011001NRG24161220231698179 16/12/2023 Santhamma.T 1613011001WL072919 Santhamma.T 00127 FDRL0001308 666 666 Processed 12/03/2024 1682509204 SANTHAMMA T FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-007/86
(Kulakkada) 		1613011001NRG24161220231698180 16/12/2023 Kujuppennu.K 1613011001WL072919 Kujuppennu.K 00127 FDRL0001308 333 333 Processed 12/03/2024 1682509200 Mrs. Kunjupennu K INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-007/88
(Kulakkada) 		1613011001NRG24161220231698181 16/12/2023 Nanikutty 1613011001WL072919 Nanikutty 00127 FDRL0001308 333 333 Processed 12/03/2024 1682509215 NANIKUTTY FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-007/89
(Kulakkada) 		1613011001NRG24161220231698182 16/12/2023 Suseela M 1613011001WL072919 Suseela M 00127 FDRL0001308 333 333 Processed 12/03/2024 1682509196 SUSEELA M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 Vettikkavala KL-13-011-001-007/93
(Kulakkada) 		1613011001NRG24161220231698184 16/12/2023 Sumangala.M.D 1613011001WL072919 Sumangala.M.D 00127 FDRL0001308 666 666 Processed 12/03/2024 1682509203 SUMANGALA M D FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-007/94
(Kulakkada) 		1613011001NRG24161220231698185 16/12/2023 Sarada.K 1613011001WL072919 Sarada.K 00127 FDRL0001308 666 666 Processed 12/03/2024 1682509212 SARADA K FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-007/97
(Kulakkada) 		1613011001NRG24161220231698186 16/12/2023 Vijayalekshmi 1613011001WL072919 Vijayalekshmi 00127 FDRL0001308 333 333 Processed 12/03/2024 1682509208 VIJAYALEKSHMI K FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-007/98
(Kulakkada) 		1613011001NRG24161220231698187 16/12/2023 Mani K 1613011001WL072919 Mani K 00127 FDRL0001308 666 666 Processed 12/03/2024 1682509194 MANI K FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-001-007/99
(Kulakkada) 		1613011001NRG24161220231698188 16/12/2023 Geethakumary.S 1613011001WL072919 Geethakumary.S 00127 FDRL0001308 666 666 Processed 12/03/2024 1682509206 GEETHAKUMARY S FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-008/490
(Kulakkada) 		1613011001NRG24161220231698189 16/12/2023 THANKACHAN M 1613011001WL072919 THANKACHAN M 00127 FDRL0001308 666 666 Processed 12/03/2024 1682509228 THANKACHAN M FEDERAL BANK(607165)
SubTotal 19314 19314
38 Vettikkavala KL-13-011-001-007/92
(Kulakkada) 		1613011001NRG24161220231698183 16/12/2023 Radhamani 1613011001WL072919 Radhamani 00176 IDIB000P084 666 666 Processed 12/03/2024 1682509198 RADHAMANI D CANARA BANK(508532)
SubTotal 666 666
39 Vettikkavala KL-13-011-001-007/112
(Kulakkada) 		1613011001NRG24161220231698144 16/12/2023 Kunjamma 1613011001WL072919 Kunjamma 00415 SBIN0005047 666 666 Processed 12/03/2024 1682509230 MRS SMT KUNJUMMINI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-007/115
(Kulakkada) 		1613011001NRG24161220231698146 16/12/2023 KAMALAKSHI 1613011001WL072919 KAMALAKSHI 00415 SBIN0005047 666 666 Processed 12/03/2024 1682509236 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-007/139
(Kulakkada) 		1613011001NRG24161220231698151 16/12/2023 SYAMALA P 1613011001WL072919 SYAMALA P 00415 SBIN0005047 333 333 Processed 12/03/2024 1682509234 MRS SYAMALA P STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-007/274
(Kulakkada) 		1613011001NRG24161220231698160 16/12/2023 Manju B 1613011001WL072919 Manju B 00415 SBIN0005047 666 666 Processed 12/03/2024 1682509233 MR MANJU B STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-007/314
(Kulakkada) 		1613011001NRG24161220231698164 16/12/2023 Lathika R 1613011001WL072919 Lathika R 00415 SBIN0005047 666 666 Processed 12/03/2024 1682509235 MRS LATHIKA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-007/422
(Kulakkada) 		1613011001NRG24161220231698172 16/12/2023 SARASWATHY K 1613011001WL072919 SARASWATHY K 00415 SBIN0005047 333 333 Processed 12/03/2024 1682509232 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
45 Vettikkavala KL-13-011-001-007/427
(Kulakkada) 		1613011001NRG24161220231698173 16/12/2023 AMBIKA J 1613011001WL072919 AMBIKA J 00415 SBIN0070060 666 666 Processed 12/03/2024 1682509231 AMBIKA J FEDERAL BANK(607165)
SubTotal 666 666
46 Vettikkavala KL-13-011-001-005/3
(Kulakkada) 		1613011001NRG24161220231698140 16/12/2023 Lalithamma 1613011001WL072919 Lalithamma 00415 SBIN0070361 333 333 Processed 12/03/2024 1682509239 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-007/210
(Kulakkada) 		1613011001NRG24161220231698157 16/12/2023 SUNITHA 1613011001WL072919 SUNITHA 00415 SBIN0070361 333 333 Processed 12/03/2024 1682509240 MRS SUNITHA P O STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-007/352
(Kulakkada) 		1613011001NRG24161220231698166 16/12/2023 RADHA 1613011001WL072919 RADHA 00415 SBIN0070361 666 666 Processed 12/03/2024 1682509229 MRS RADHA K STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-007/387
(Kulakkada) 		1613011001NRG24161220231698168 16/12/2023 SUJITH 1613011001WL072919 SUJITH 00415 SBIN0070361 666 666 Processed 12/03/2024 1682509238 MASTER SUJITH S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
50 Vettikkavala KL-13-011-001-007/416
(Kulakkada) 		1613011001NRG24161220231698171 16/12/2023 YOHSNNAN M 1613011001WL072919 YOHSNNAN M 00657 KLGB0040310 666 666 Processed 12/03/2024 1682509237 YOHANNAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_161223APB_FTO_843370 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011001_161223APB_FTO_843370 Federal Bank FDRL0001308 KALAYAPURAM 19314
3 Vettikkavala KL1613011001_161223APB_FTO_843370 Indian Bank IDIB000P084 PUTHUR 666
4 Vettikkavala KL1613011001_161223APB_FTO_843370 State Bank Of India SBIN0005047 KOTTARAKARA 3330
5 Vettikkavala KL1613011001_161223APB_FTO_843370 State Bank Of India SBIN0070060 ADOOR 666
6 Vettikkavala KL1613011001_161223APB_FTO_843370 State Bank Of India SBIN0070361 ENATHU 1998
7 Vettikkavala KL1613011001_161223APB_FTO_843370 Kerala Gramin Bank KLGB0040310 ENATHU 666

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