Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_250723APB_FTO_331623
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-13-011-001-017/107
(Kulakkada) 		1613011001NRG24240720230612628 25/07/2023 Sreeletha 1613011001WL025838 Sreeletha 00078 CNRB0004669 1332 1332 Processed 29/07/2023 4006505780 SREELATHA S CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-017/12
(Kulakkada) 		1613011001NRG24240720230612630 25/07/2023 Girijadevi 1613011001WL025838 Girijadevi 00127 FDRL0001740 999 999 Processed 29/07/2023 4006505762 GIRIJADEVI AMMA J CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-017/148
(Kulakkada) 		1613011001NRG24240720230612632 25/07/2023 Linimol Saji 1613011001WL025838 Linimol Saji 00127 FDRL0001740 1332 1332 Processed 29/07/2023 4006505766 LINIMOL SAJI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-017/151
(Kulakkada) 		1613011001NRG24240720230612634 25/07/2023 Beena G 1613011001WL025838 Beena G 00127 FDRL0001740 666 666 Processed 29/07/2023 4006505778 BEENAMOL G KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-001-017/19
(Kulakkada) 		1613011001NRG24240720230612636 25/07/2023 Latha K 1613011001WL025838 Latha K 00127 FDRL0001740 1332 1332 Processed 30/07/2023 4006505764 LETHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-017/20
(Kulakkada) 		1613011001NRG24240720230612637 25/07/2023 Nadaraja Pillai 1613011001WL025838 Nadaraja Pillai 00127 FDRL0001740 1332 1332 Processed 29/07/2023 4006505770 MR NADARAJA PILLAI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-017/221
(Kulakkada) 		1613011001NRG24240720230612641 25/07/2023 Lilly Raju 1613011001WL025838 Lilly Raju 00127 FDRL0001740 333 333 Processed 29/07/2023 4006505786 Lilly Raju THE CATHOLIC SYRIAN BANK(607082)
8 Vettikkavala KL-13-011-001-017/27
(Kulakkada) 		1613011001NRG24240720230612642 25/07/2023 Jaseentha T 1613011001WL025838 Jaseentha T 00127 FDRL0001740 666 666 Processed 29/07/2023 4006505773 Jaseentha T THE CATHOLIC SYRIAN BANK(607082)
9 Vettikkavala KL-13-011-001-017/30
(Kulakkada) 		1613011001NRG24240720230612643 25/07/2023 Bhaskaran 1613011001WL025838 Bhaskaran 00127 FDRL0001740 1332 1332 Processed 29/07/2023 4006505763 BHASKARAN . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-017/31
(Kulakkada) 		1613011001NRG24240720230612644 25/07/2023 Jayasoman 1613011001WL025838 Jayasoman 00127 FDRL0001740 333 333 Processed 29/07/2023 4006505769 JAYA SOMAN CANARA BANK(508532)
11 Vettikkavala KL-13-011-001-017/393
(Kulakkada) 		1613011001NRG24240720230612647 25/07/2023 SOSAMMA 1613011001WL025838 SOSAMMA 00127 FDRL0001740 333 333 Processed 29/07/2023 4006505785 SOSAMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-017/4
(Kulakkada) 		1613011001NRG24240720230612648 25/07/2023 Girijakumariyamma 1613011001WL025838 Girijakumariyamma 00127 FDRL0001740 1332 1332 Processed 29/07/2023 4006505768 Girijakumariyamma THE CATHOLIC SYRIAN BANK(607082)
13 Vettikkavala KL-13-011-001-017/40
(Kulakkada) 		1613011001NRG24240720230612649 25/07/2023 Archana Roy 1613011001WL025838 Archana Roy 00127 FDRL0001740 1332 1332 Processed 29/07/2023 4006505776 Mrs. Archana Roy ROY INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-017/41
(Kulakkada) 		1613011001NRG24240720230612650 25/07/2023 Leela J 1613011001WL025838 Leela J 00127 FDRL0001740 1332 1332 Processed 30/07/2023 4006505772 LEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-001-017/44
(Kulakkada) 		1613011001NRG24240720230612651 25/07/2023 Radhamaniyamma 1613011001WL025838 Radhamaniyamma 00127 FDRL0001740 1332 1332 Processed 29/07/2023 4006505775 RADHAMANIYAMMA CANARA BANK(508532)
16 Vettikkavala KL-13-011-001-017/46
(Kulakkada) 		1613011001NRG24240720230612652 25/07/2023 Indira 1613011001WL025838 Indira 00127 FDRL0001740 1332 1332 Processed 29/07/2023 4006505774 INDIRA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-017/50
(Kulakkada) 		1613011001NRG24240720230612653 25/07/2023 Thresya 1613011001WL025838 Thresya 00127 FDRL0001740 1332 1332 Processed 29/07/2023 4006505765 THRESYA . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-017/74
(Kulakkada) 		1613011001NRG24240720230612654 25/07/2023 Sobhana.G 1613011001WL025838 Sobhana.G 00127 FDRL0001740 1332 1332 Processed 29/07/2023 4006505767 SOBHANA G FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-017/9
(Kulakkada) 		1613011001NRG24240720230612655 25/07/2023 Sheela.L 1613011001WL025838 Sheela.L 00127 FDRL0001740 1332 1332 Processed 29/07/2023 4006505771 SHEELA L KERALA GRAMIN BANK(607476)
SubTotal 19314 19314
20 Vettikkavala KL-13-011-001-017/117
(Kulakkada) 		1613011001NRG24240720230612629 25/07/2023 SATHYASEELAN PILLAI 1613011001WL025838 SATHYASEELAN PILLAI 00176 IDIB000K075 666 666 Processed 29/07/2023 4006505789 SATHYASEELAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
21 Vettikkavala KL-13-011-001-017/383
(Kulakkada) 		1613011001NRG24240720230612646 25/07/2023 Prakash 1613011001WL025838 Prakash 00176 IDIB000P084 999 999 Processed 29/07/2023 4006505788 Mr. Prakash INDIAN BANK(607105)
SubTotal 999 999
22 Vettikkavala KL-13-011-001-017/15
(Kulakkada) 		1613011001NRG24240720230612633 25/07/2023 Usha M 1613011001WL025838 Usha M 00415 SBIN0005047 999 999 Processed 29/07/2023 4006505783 MRS USHA M STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-017/201
(Kulakkada) 		1613011001NRG24240720230612638 25/07/2023 Sreeletha 1613011001WL025838 Sreeletha 00415 SBIN0005047 1332 1332 Processed 29/07/2023 4006505781 MRS SREELATHA ALIAS SREELATHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
24 Vettikkavala KL-13-011-001-017/133
(Kulakkada) 		1613011001NRG24240720230612631 25/07/2023 Geetha G 1613011001WL025838 Geetha G 00415 SBIN0070293 1332 1332 Processed 29/07/2023 4006505779 GEETHA G KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-001-017/175
(Kulakkada) 		1613011001NRG24240720230612635 25/07/2023 Gopi 1613011001WL025838 Gopi 00415 SBIN0070293 999 999 Processed 29/07/2023 4006505782 MR GOPI S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-017/203
(Kulakkada) 		1613011001NRG24240720230612639 25/07/2023 Sudha G 1613011001WL025838 Sudha G 00415 SBIN0070293 999 999 Processed 29/07/2023 4006505784 MR RAJENDRAN S STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-017/90
(Kulakkada) 		1613011001NRG24240720230612656 25/07/2023 Leelamani 1613011001WL025838 Leelamani 00415 SBIN0070293 1332 1332 Processed 29/07/2023 4006505777 MRS LEELAMONEY T STATE BANK OF INDIA(508548)
SubTotal 4662 4662
28 Vettikkavala KL-13-011-001-017/380
(Kulakkada) 		1613011001NRG24240720230612645 25/07/2023 RAJAN 1613011001WL025838 RAJAN 00545 CSBK0000081 1332 1332 Processed 30/07/2023 4006505761 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
29 Vettikkavala KL-13-011-001-017/220
(Kulakkada) 		1613011001NRG24240720230612640 25/07/2023 SUDARSANA KUMARI K 1613011001WL025838 SUDARSANA KUMARI K 00657 KLGB0040620 999 999 Processed 30/07/2023 4006505787 SUDARSANA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_250723APB_FTO_331623 Canara Bank CNRB0004669 Puthoor 1332
2 Vettikkavala KL1613011001_250723APB_FTO_331623 Federal Bank FDRL0001740 PUTHOOR 19314
3 Vettikkavala KL1613011001_250723APB_FTO_331623 Indian Bank IDIB000K075 KOTTARAKARA 666
4 Vettikkavala KL1613011001_250723APB_FTO_331623 Indian Bank IDIB000P084 PUTHUR 999
5 Vettikkavala KL1613011001_250723APB_FTO_331623 State Bank Of India SBIN0005047 KOTTARAKARA 2331
6 Vettikkavala KL1613011001_250723APB_FTO_331623 State Bank Of India SBIN0070293 PUTHOOR 4662
7 Vettikkavala KL1613011001_250723APB_FTO_331623 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1332
8 Vettikkavala KL1613011001_250723APB_FTO_331623 Kerala Gramin Bank KLGB0040620 PUTHOOR 999

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