Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_271023APB_FTO_637501
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-13-011-001-010/362
(Kulakkada) 		1613011001NRG24271020231317519 27/10/2023 OMANA 1613011001WL055584 OMANA 00078 CNRB0004669 999 999 Processed 27/11/2023 8022559451 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Vettikkavala KL-13-011-001-010/1
(Kulakkada) 		1613011001NRG24271020231317490 27/10/2023 Nepolian 1613011001WL055584 Nepolian 00127 FDRL0001308 333 333 Processed 27/11/2023 8022559441 NEPOLEAN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-010/1
(Kulakkada) 		1613011001NRG24271020231317489 27/10/2023 Sirlama Nepolian 1613011001WL055584 Sirlama Nepolian 00127 FDRL0001308 333 333 Processed 27/11/2023 8022559415 SIRLAMMA NEPOLEAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-010/10
(Kulakkada) 		1613011001NRG24271020231317491 27/10/2023 Nirmala 1613011001WL055584 Nirmala 00127 FDRL0001308 666 666 Processed 27/11/2023 8022559422 NIRMALA C INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-010/13
(Kulakkada) 		1613011001NRG24271020231317493 27/10/2023 Nirmala Raju 1613011001WL055584 Nirmala Raju 00127 FDRL0001308 999 999 Processed 27/11/2023 8022559421 NIRMALARAJU M FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-010/14
(Kulakkada) 		1613011001NRG24271020231317494 27/10/2023 Vijayakumari .S 1613011001WL055584 Vijayakumari .S 00127 FDRL0001308 999 999 Processed 27/11/2023 8022559433 VIJAYAKUMARI S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-010/171
(Kulakkada) 		1613011001NRG24271020231317495 27/10/2023 Marrykutti 1613011001WL055584 Marrykutti 00127 FDRL0001308 999 999 Processed 27/11/2023 8022559435 MARYKUTTY P INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-010/176
(Kulakkada) 		1613011001NRG24271020231317496 27/10/2023 JAYAKUMARY 1613011001WL055584 JAYAKUMARY 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8022559439 JAYAKUMARY CANARA BANK(508532)
9 Vettikkavala KL-13-011-001-010/19
(Kulakkada) 		1613011001NRG24271020231317497 27/10/2023 Annamma .B 1613011001WL055584 Annamma .B 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8022559429 ANNAMMA B FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-010/196
(Kulakkada) 		1613011001NRG24271020231317498 27/10/2023 Valsala 1613011001WL055584 Valsala 00127 FDRL0001308 999 999 Processed 27/11/2023 8022559425 VALSALA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-010/2
(Kulakkada) 		1613011001NRG24271020231317500 27/10/2023 Suma.S 1613011001WL055584 Suma.S 00127 FDRL0001308 999 999 Processed 27/11/2023 8022559418 SUMA SHAJI CANARA BANK(508532)
12 Vettikkavala KL-13-011-001-010/20
(Kulakkada) 		1613011001NRG24271020231317501 27/10/2023 Pennamma 1613011001WL055584 Pennamma 00127 FDRL0001308 999 999 Processed 27/11/2023 8022559430 PENNAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-010/21
(Kulakkada) 		1613011001NRG24271020231317502 27/10/2023 MERRYKUTTY 1613011001WL055584 MERRYKUTTY 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8022559414 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-001-010/22
(Kulakkada) 		1613011001NRG24271020231317503 27/10/2023 Valsala 1613011001WL055584 Valsala 00127 FDRL0001308 999 999 Processed 27/11/2023 8022559423 VALSALA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-010/23
(Kulakkada) 		1613011001NRG24271020231317505 27/10/2023 Sosamma 1613011001WL055584 Sosamma 00127 FDRL0001308 333 333 Processed 27/11/2023 8022559419 SOSAMMA S FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-010/24
(Kulakkada) 		1613011001NRG24271020231317506 27/10/2023 Geroge Kutty 1613011001WL055584 Geroge Kutty 00127 FDRL0001308 666 666 Processed 27/11/2023 8022559417 GEORGEKUTTY . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG24271020231317507 27/10/2023 Vijayan P 1613011001WL055584 Vijayan P 00127 FDRL0001308 1332 1332 Rejected 27/11/2023 8022559436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Vettikkavala KL-13-011-001-010/29
(Kulakkada) 		1613011001NRG24271020231317512 27/10/2023 Retnakumary.G 1613011001WL055584 Retnakumary.G 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8022559416 RETHNAKUMARI G FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-010/31
(Kulakkada) 		1613011001NRG24271020231317513 27/10/2023 MARIYAMA 1613011001WL055584 MARIYAMA 00127 FDRL0001308 999 999 Processed 27/11/2023 8022559424 MARIYAMA THE CATHOLIC SYRIAN BANK(607082)
20 Vettikkavala KL-13-011-001-010/32
(Kulakkada) 		1613011001NRG24271020231317514 27/10/2023 Jolly.P 1613011001WL055584 Jolly.P 00127 FDRL0001308 999 999 Processed 27/11/2023 8022559431 JOLLY P FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-010/33
(Kulakkada) 		1613011001NRG24271020231317515 27/10/2023 Kunjumol.S 1613011001WL055584 Kunjumol.S 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8022559420 KUNJUMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-001-010/341
(Kulakkada) 		1613011001NRG24271020231317516 27/10/2023 VIJAYASHAJI 1613011001WL055584 VIJAYASHAJI 00127 FDRL0001308 999 999 Processed 27/11/2023 8022559449 VIJAYA SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-001-010/361
(Kulakkada) 		1613011001NRG24271020231317518 27/10/2023 PRASOBHA P 1613011001WL055584 PRASOBHA P 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8022559448 PRASOBHA P FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-010/4
(Kulakkada) 		1613011001NRG24271020231317523 27/10/2023 Jessy .K.P 1613011001WL055584 Jessy .K.P 00127 FDRL0001308 666 666 Processed 27/11/2023 8022559428 JESSY K P FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-010/5
(Kulakkada) 		1613011001NRG24271020231317524 27/10/2023 Gracy Joseph 1613011001WL055584 Gracy Joseph 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8022559432 D GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-010/54
(Kulakkada) 		1613011001NRG24271020231317525 27/10/2023 Ambika 1613011001WL055584 Ambika 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8022559412 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-010/65
(Kulakkada) 		1613011001NRG24271020231317528 27/10/2023 Saly.D 1613011001WL055584 Saly.D 00127 FDRL0001308 666 666 Processed 27/11/2023 8022559413 SALY D INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-010/70
(Kulakkada) 		1613011001NRG24271020231317529 27/10/2023 Omana 1613011001WL055584 Omana 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8022559438 MRS OMANA T STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-010/79
(Kulakkada) 		1613011001NRG24271020231317530 27/10/2023 Remani 1613011001WL055584 Remani 00127 FDRL0001308 666 666 Processed 27/11/2023 8022559426 REMANI FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-010/8
(Kulakkada) 		1613011001NRG24271020231317531 27/10/2023 Bindhu Jose 1613011001WL055584 Bindhu Jose 00127 FDRL0001308 999 999 Processed 27/11/2023 8022559427 BINDHU JOSE FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-010/86
(Kulakkada) 		1613011001NRG24271020231317532 27/10/2023 Maniyamma 1613011001WL055584 Maniyamma 00127 FDRL0001308 999 999 Processed 27/11/2023 8022559434 SANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-001-010/94
(Kulakkada) 		1613011001NRG24271020231317533 27/10/2023 Jessy B 1613011001WL055584 Jessy B 00127 FDRL0001308 999 999 Processed 27/11/2023 8022559437 JESSY B FEDERAL BANK(607165)
SubTotal 30636 30636
33 Vettikkavala KL-13-011-001-010/26
(Kulakkada) 		1613011001NRG24271020231317508 27/10/2023 Binumol S 1613011001WL055584 Binumol S 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8022559447 BINUMOL S UCO BANK(607066)
34 Vettikkavala KL-13-011-001-010/372
(Kulakkada) 		1613011001NRG24271020231317520 27/10/2023 MANJU R 1613011001WL055584 MANJU R 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8022559453 Mrs. MANJU R INDIAN BANK(607105)
SubTotal 2664 2664
35 Vettikkavala KL-13-011-001-010/196
(Kulakkada) 		1613011001NRG24271020231317499 27/10/2023 MARIYAMMA 1613011001WL055584 MARIYAMMA 00415 SBIN0005047 333 333 Processed 27/11/2023 8022559455 MRS MARIYAMMA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-010/226
(Kulakkada) 		1613011001NRG24271020231317504 27/10/2023 AMMINI K 1613011001WL055584 AMMINI K 00415 SBIN0005047 666 666 Processed 27/11/2023 8022559443 MS AMMINI K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-010/270
(Kulakkada) 		1613011001NRG24271020231317509 27/10/2023 SANTHAMMA C 1613011001WL055584 SANTHAMMA C 00415 SBIN0005047 999 999 Processed 27/11/2023 8022559444 MS SANTHAMMA C STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-010/289
(Kulakkada) 		1613011001NRG24271020231317511 27/10/2023 Sarada J 1613011001WL055584 Sarada J 00415 SBIN0005047 999 999 Processed 27/11/2023 8022559442 MRS SARADA J STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-010/6
(Kulakkada) 		1613011001NRG24271020231317527 27/10/2023 Leelamma 1613011001WL055584 Leelamma 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022559446 MRS LEELAMMA D STATE BANK OF INDIA(508548)
SubTotal 4329 4329
40 Vettikkavala KL-13-011-001-010/56
(Kulakkada) 		1613011001NRG24271020231317526 27/10/2023 Mini 1613011001WL055584 Mini 00415 SBIN0018586 666 666 Processed 27/11/2023 8022559450 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
41 Vettikkavala KL-13-011-001-010/373
(Kulakkada) 		1613011001NRG24271020231317521 27/10/2023 SANDHYA S NAIR 1613011001WL055584 SANDHYA S NAIR 00415 SBIN0070063 1332 1332 Processed 27/11/2023 8022559452 SANDHYA S NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
42 Vettikkavala KL-13-011-001-010/375
(Kulakkada) 		1613011001NRG24271020231317522 27/10/2023 SALAMMA K 1613011001WL055584 SALAMMA K 00415 SBIN0070272 666 666 Processed 27/11/2023 8022559456 MRS SALAMMA K STATE BANK OF INDIA(508548)
SubTotal 666 666
43 Vettikkavala KL-13-011-001-010/11
(Kulakkada) 		1613011001NRG24271020231317492 27/10/2023 SUSEELA R 1613011001WL055584 SUSEELA R 00415 SBIN0070293 999 999 Processed 27/11/2023 8022559454 SUSEELAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
44 Vettikkavala KL-13-011-001-010/355
(Kulakkada) 		1613011001NRG24271020231317517 27/10/2023 ASHA 1613011001WL055584 ASHA 00462 UCBA0002906 666 666 Processed 27/11/2023 8022559445 ASHA UCO BANK(607066)
SubTotal 666 666
45 Vettikkavala KL-13-011-001-010/273
(Kulakkada) 		1613011001NRG24271020231317510 27/10/2023 KRISHANAKUMARY 1613011001WL055584 KRISHANAKUMARY 00657 KLGB0040572 1332 1332 Processed 27/11/2023 8022559440 KRISHNA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 44289 44289

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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_637501 Canara Bank CNRB0004669 Puthoor 999
2 Vettikkavala KL1613011001_271023APB_FTO_637501 Federal Bank FDRL0001308 KALAYAPURAM 30636
3 Vettikkavala KL1613011001_271023APB_FTO_637501 Indian Bank IDIB000K075 KOTTARAKARA 2664
4 Vettikkavala KL1613011001_271023APB_FTO_637501 State Bank Of India SBIN0005047 KOTTARAKARA 4329
5 Vettikkavala KL1613011001_271023APB_FTO_637501 State Bank Of India SBIN0018586 PULAMON 666
6 Vettikkavala KL1613011001_271023APB_FTO_637501 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
7 Vettikkavala KL1613011001_271023APB_FTO_637501 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
8 Vettikkavala KL1613011001_271023APB_FTO_637501 State Bank Of India SBIN0070293 PUTHOOR 999
9 Vettikkavala KL1613011001_271023APB_FTO_637501 UCO Bank UCBA0002906 KOTTARAKARA 666
10 Vettikkavala KL1613011001_271023APB_FTO_637501 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1332

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