Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:21:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_161123APB_FTO_707434
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-13-011-001-002/349
(Kulakkada) 		1613011001NRG24141120231458284 16/11/2023 GOPAKUMAR G 1613011001WL061948 GOPAKUMAR G 00127 FDRL0001308 1665 1665 Processed 01/01/2024 9010289009 GOPAKUMAR G FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-002/321
(Kulakkada) 		1613011001NRG24141120231458277 16/11/2023 Jayakumari S 1613011001WL061948 Jayakumari S 00176 IDIB000K075 1332 1332 Processed 01/01/2024 9010289043 Mrs. S JAYAKUMARI INDIAN BANK(607105)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-002/105
(Kulakkada) 		1613011001NRG24141120231458255 16/11/2023 Ambily S 1613011001WL061948 Ambily S 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9010289041 Mrs. AMBILY S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-002/108
(Kulakkada) 		1613011001NRG24141120231458256 16/11/2023 Gopalakrishnapillai 1613011001WL061948 Gopalakrishnapillai 00176 IDIB000P084 999 999 Processed 01/01/2024 9010289024 Mr. P N GOPALAKRISHNA PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-002/109
(Kulakkada) 		1613011001NRG24141120231458257 16/11/2023 Ajitha 1613011001WL061948 Ajitha 00176 IDIB000P084 1332 1332 Processed 01/01/2024 9010289036 Mrs. . AJITHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-002/110
(Kulakkada) 		1613011001NRG24141120231458258 16/11/2023 B Geetha 1613011001WL061948 B Geetha 00176 IDIB000P084 999 999 Processed 01/01/2024 9010289039 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-002/113
(Kulakkada) 		1613011001NRG24141120231458259 16/11/2023 Anjali 1613011001WL061948 Anjali 00176 IDIB000P084 1332 1332 Processed 01/01/2024 9010289025 Mrs. . ANJALI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-002/148
(Kulakkada) 		1613011001NRG24141120231458261 16/11/2023 Manju Mol.V 1613011001WL061948 Manju Mol.V 00176 IDIB000P084 999 999 Processed 01/01/2024 9010289040 Mr. MANJU MOL V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-002/149
(Kulakkada) 		1613011001NRG24141120231458262 16/11/2023 Valsala 1613011001WL061948 Valsala 00176 IDIB000P084 666 666 Processed 01/01/2024 9010289050 MRS VALSALA K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-002/173
(Kulakkada) 		1613011001NRG24141120231458263 16/11/2023 K.Indhu 1613011001WL061948 K.Indhu 00176 IDIB000P084 999 999 Processed 01/01/2024 9010289022 Mrs. K INDU INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-002/180
(Kulakkada) 		1613011001NRG24141120231458264 16/11/2023 Sumathykutty 1613011001WL061948 Sumathykutty 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9010289017 Mrs. SUMATHY KUTTY ... INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-002/181
(Kulakkada) 		1613011001NRG24141120231458265 16/11/2023 Jayathi Kumari.S 1613011001WL061948 Jayathi Kumari.S 00176 IDIB000P084 999 999 Processed 01/01/2024 9010289021 Mrs. JAYANTHI KUMARI S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-002/215
(Kulakkada) 		1613011001NRG24141120231458267 16/11/2023 Kusumaletha.R 1613011001WL061948 Kusumaletha.R 00176 IDIB000P084 1332 1332 Processed 01/01/2024 9010289020 Mrs. KUSUMALETHA R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-002/218
(Kulakkada) 		1613011001NRG24141120231458269 16/11/2023 Sithara S 1613011001WL061948 Sithara S 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9010289026 Mrs. SITHARA S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-002/24
(Kulakkada) 		1613011001NRG24141120231458271 16/11/2023 Chandramathy Amma 1613011001WL061948 Chandramathy Amma 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9010289049 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-002/263
(Kulakkada) 		1613011001NRG24141120231458272 16/11/2023 G.Saraswathy Amma 1613011001WL061948 G.Saraswathy Amma 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9010289048 Mrs. G Saraswathy Amma INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-002/285
(Kulakkada) 		1613011001NRG24141120231458274 16/11/2023 Sasidharan 1613011001WL061948 Sasidharan 00176 IDIB000P084 1332 1332 Processed 01/01/2024 9010289028 Mr. SASIDHARAN . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-002/303
(Kulakkada) 		1613011001NRG24141120231458275 16/11/2023 Bhanumathy 1613011001WL061948 Bhanumathy 00176 IDIB000P084 1332 1332 Processed 01/01/2024 9010289035 MRS BHANUMATY STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-002/326
(Kulakkada) 		1613011001NRG24141120231458279 16/11/2023 Anandabhai Amma 1613011001WL061948 Anandabhai Amma 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9010289027 ANANDABHAI AMMA CANARA BANK(508532)
20 Vettikkavala KL-13-011-001-002/335
(Kulakkada) 		1613011001NRG24141120231458280 16/11/2023 Soman K 1613011001WL061948 Soman K 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9010289038 Mr. SOMAN K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-002/340
(Kulakkada) 		1613011001NRG24141120231458281 16/11/2023 Thankamani 1613011001WL061948 Thankamani 00176 IDIB000P084 1332 1332 Processed 01/01/2024 9010289051 MRS THANKA MANI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-002/51
(Kulakkada) 		1613011001NRG24141120231458289 16/11/2023 Radhamani J 1613011001WL061948 Radhamani J 00176 IDIB000P084 1332 1332 Processed 01/01/2024 9010289023 Mrs. J RADHAMANI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-002/52
(Kulakkada) 		1613011001NRG24141120231458290 16/11/2023 Sumathy 1613011001WL061948 Sumathy 00176 IDIB000P084 1332 1332 Processed 01/01/2024 9010289018 Mrs. SUMATHY L INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-002/65
(Kulakkada) 		1613011001NRG24141120231458291 16/11/2023 S.Rema 1613011001WL061948 S.Rema 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9010289042 Mrs. S REMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-002/84
(Kulakkada) 		1613011001NRG24141120231458292 16/11/2023 Lathika .K 1613011001WL061948 Lathika .K 00176 IDIB000P084 999 999 Processed 01/01/2024 9010289016 Mrs. LATHIKA K INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-002/90
(Kulakkada) 		1613011001NRG24141120231458295 16/11/2023 Suseela.T 1613011001WL061948 Suseela.T 00176 IDIB000P084 1665 1665 Processed 01/01/2024 9010289015 MRS SUSEELA T STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-003/179
(Kulakkada) 		1613011001NRG24141120231458296 16/11/2023 Omana 1613011001WL061948 Omana 00176 IDIB000P084 1332 1332 Processed 01/01/2024 9010289019 Mrs. Omana INDIAN BANK(607105)
SubTotal 33633 33633
28 Vettikkavala KL-13-011-001-002/188
(Kulakkada) 		1613011001NRG24141120231458266 16/11/2023 INDIRA M G 1613011001WL061948 INDIRA M G 00415 SBIN0005047 1332 1332 Processed 01/01/2024 9010289010 MRS INDIRA MG STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-002/217
(Kulakkada) 		1613011001NRG24141120231458268 16/11/2023 Santhamma 1613011001WL061948 Santhamma 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9010289046 MRS SANTHAMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-002/23
(Kulakkada) 		1613011001NRG24141120231458270 16/11/2023 SUSEELA 1613011001WL061948 SUSEELA 00415 SBIN0005047 999 999 Processed 01/01/2024 9010289014 MRS SUSEELA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-002/264
(Kulakkada) 		1613011001NRG24141120231458273 16/11/2023 Savithri S 1613011001WL061948 Savithri S 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9010289013 MRS SAVITHRI S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-002/325
(Kulakkada) 		1613011001NRG24141120231458278 16/11/2023 Santha 1613011001WL061948 Santha 00415 SBIN0005047 1665 1665 Processed 01/01/2024 9010289044 MR SANTHA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-002/347
(Kulakkada) 		1613011001NRG24141120231458283 16/11/2023 Nalinakshi 1613011001WL061948 Nalinakshi 00415 SBIN0005047 1332 1332 Processed 01/01/2024 9010289045 MS NALINAKSHI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-002/364
(Kulakkada) 		1613011001NRG24141120231458285 16/11/2023 Balachandren G 1613011001WL061948 Balachandren G 00415 SBIN0005047 333 333 Processed 01/01/2024 9010289011 MR BALACHANDRAN G STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-002/89
(Kulakkada) 		1613011001NRG24141120231458294 16/11/2023 Vilasini 1613011001WL061948 Vilasini 00415 SBIN0005047 333 333 Processed 01/01/2024 9010289047 MRS VILASINY STATE BANK OF INDIA(508548)
SubTotal 9324 9324
36 Vettikkavala KL-13-011-001-002/392
(Kulakkada) 		1613011001NRG24141120231458288 16/11/2023 BHARATHI G 1613011001WL061948 BHARATHI G 00415 SBIN0070070 1665 1665 Processed 02/01/2024 9010289033 ABHIJITH A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
37 Vettikkavala KL-13-011-001-002/367
(Kulakkada) 		1613011001NRG24141120231458286 16/11/2023 Rosamma 1613011001WL061948 Rosamma 00415 SBIN0070293 1332 1332 Processed 01/01/2024 9010289032 ROSAMMA S FEDERAL BANK(607165)
SubTotal 1332 1332
38 Vettikkavala KL-13-011-001-002/103
(Kulakkada) 		1613011001NRG24141120231458254 16/11/2023 ushakumari 1613011001WL061948 ushakumari 00415 SBIN0070361 666 666 Processed 01/01/2024 9010289031 MRS USHA KUMARY T STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-002/147
(Kulakkada) 		1613011001NRG24141120231458260 16/11/2023 MANJU K 1613011001WL061948 MANJU K 00415 SBIN0070361 1332 1332 Processed 02/01/2024 9010289012 MANJU K KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-001-002/309
(Kulakkada) 		1613011001NRG24141120231458276 16/11/2023 Sarada R 1613011001WL061948 Sarada R 00415 SBIN0070361 1332 1332 Processed 01/01/2024 9010289029 MRS SARADA R STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-002/346
(Kulakkada) 		1613011001NRG24141120231458282 16/11/2023 Sreeja S 1613011001WL061948 Sreeja S 00415 SBIN0070361 999 999 Processed 01/01/2024 9010289037 MRS SREEJA S STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-002/87
(Kulakkada) 		1613011001NRG24141120231458293 16/11/2023 Jayakumari A K 1613011001WL061948 Jayakumari A K 00415 SBIN0070361 1665 1665 Processed 01/01/2024 9010289030 MRS JAYAKUMARI A K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
43 Vettikkavala KL-13-011-001-002/379
(Kulakkada) 		1613011001NRG24141120231458287 16/11/2023 Vasantha 1613011001WL061948 Vasantha 00468 UBIN0569739 1665 1665 Processed 01/01/2024 9010289034 Vasantha INDUSIND BANK(607189)
SubTotal 1665 1665
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_161123APB_FTO_707434 Federal Bank FDRL0001308 KALAYAPURAM 1665
2 Vettikkavala KL1613011001_161123APB_FTO_707434 Indian Bank IDIB000K075 KOTTARAKARA 1332
3 Vettikkavala KL1613011001_161123APB_FTO_707434 Indian Bank IDIB000P084 PUTHUR 33633
4 Vettikkavala KL1613011001_161123APB_FTO_707434 State Bank Of India SBIN0005047 KOTTARAKARA 9324
5 Vettikkavala KL1613011001_161123APB_FTO_707434 State Bank Of India SBIN0070070 PARAKODE 1665
6 Vettikkavala KL1613011001_161123APB_FTO_707434 State Bank Of India SBIN0070293 PUTHOOR 1332
7 Vettikkavala KL1613011001_161123APB_FTO_707434 State Bank Of India SBIN0070361 ENATHU 5994
8 Vettikkavala KL1613011001_161123APB_FTO_707434 Union Bank of India UBIN0569739 ENATHU 1665

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